|
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-11-011-014-001/255
(CHOTEDEWDA)
|
3311011000NRG25010520240088162
|
01/05/2024
|
SAMU
|
3311011WL010848
|
SAMU
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711778
|
|
SHAMO
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-014-001/620
(CHOTEDEWDA)
|
3311011000NRG25010520240088166
|
01/05/2024
|
KURASO
|
3311011WL010848
|
KURASO
|
00045
|
BARB0JAGDAL
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808711866
|
|
KURASO
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-019-003/944
(JAITGIRY)
|
3311011000NRG25010520240088634
|
01/05/2024
|
MOTILAL
|
3311011WL010894
|
MOTILAL
|
00045
|
BARB0JAGDAL
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808711776
|
|
MOTILAL BANSURYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-049-001/89
(SANDHKARMARI)
|
3311011000NRG25010520240088097
|
01/05/2024
|
rukamani
|
3311011WL010839
|
rukamani
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711777
|
|
RUKAMANI NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-019-003/121
(JAITGIRY)
|
3311011000NRG25010520240088629
|
01/05/2024
|
Bhagvan
|
3311011WL010894
|
Bhagvan
|
00093
|
CRGB0001111
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808711844
|
|
MR BHAGWAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bakawand
|
CH-11-011-019-003/180
(JAITGIRY)
|
3311011000NRG25010520240088630
|
01/05/2024
|
FULSHING
|
3311011WL010894
|
FULSHING
|
00093
|
CRGB0001111
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808711843
|
|
MR FULSING YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bakawand
|
CH-11-011-019-003/181
(JAITGIRY)
|
3311011000NRG25010520240088631
|
01/05/2024
|
GOVARDHAN
|
3311011WL010894
|
GOVARDHAN
|
00093
|
CRGB0001111
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808711845
|
|
Mr. GOVERDHAN BAKDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Bakawand
|
CH-11-011-045-002/26
(PATHARI)
|
3311011000NRG25010520240088196
|
01/05/2024
|
mangalu
|
3311011WL010852
|
mangalu
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711841
|
|
MANGALU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bakawand
|
CH-11-011-045-002/6
(PATHARI)
|
3311011000NRG25010520240088321
|
01/05/2024
|
MANGAL
|
3311011WL010863
|
MANGAL
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711849
|
|
Mr. MANGAL JJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-049-001/431
(SANDHKARMARI)
|
3311011000NRG25010520240088082
|
01/05/2024
|
DHANO
|
3311011WL010839
|
DHANO
|
00093
|
CRGB0001111
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808711840
|
|
Mr. DHANO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-049-001/431
(SANDHKARMARI)
|
3311011000NRG25010520240088081
|
01/05/2024
|
jaisingh
|
3311011WL010839
|
jaisingh
|
00093
|
CRGB0001111
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808711851
|
|
Mr. JAYSINGH S/O NARSINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-049-001/432
(SANDHKARMARI)
|
3311011000NRG25010520240088084
|
01/05/2024
|
GAJMATI
|
3311011WL010839
|
GAJMATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711850
|
|
Mrs. GAJMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-049-001/432
(SANDHKARMARI)
|
3311011000NRG25010520240088083
|
01/05/2024
|
SUKARU
|
3311011WL010839
|
SUKARU
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711834
|
|
Mr. SUKRU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-049-001/435
(SANDHKARMARI)
|
3311011000NRG25010520240088085
|
01/05/2024
|
KHAGAPATI
|
3311011WL010839
|
KHAGAPATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711832
|
|
Mr. KAHGPATI W/O SEETARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-049-001/436
(SANDHKARMARI)
|
3311011000NRG25010520240088086
|
01/05/2024
|
METE
|
3311011WL010839
|
METE
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711838
|
|
Mrs. METE NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-049-001/437
(SANDHKARMARI)
|
3311011000NRG25010520240088087
|
01/05/2024
|
CHANCHALA
|
3311011WL010839
|
CHANCHALA
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711836
|
|
Mrs. CHANCHLA WO MEGNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-049-001/439
(SANDHKARMARI)
|
3311011000NRG25010520240088088
|
01/05/2024
|
dayaram
|
3311011WL010839
|
dayaram
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711835
|
|
Mr. DAYARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-049-001/445
(SANDHKARMARI)
|
3311011000NRG25010520240088089
|
01/05/2024
|
JUGANO
|
3311011WL010839
|
JUGANO
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711837
|
|
Mr. JAGNU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-049-001/477
(SANDHKARMARI)
|
3311011000NRG25010520240088090
|
01/05/2024
|
MENGHANATH
|
3311011WL010839
|
MENGHANATH
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711839
|
|
Mr. MEGHNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-049-001/480
(SANDHKARMARI)
|
3311011000NRG25010520240088091
|
01/05/2024
|
GURDAS
|
3311011WL010839
|
GURDAS
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711831
|
|
Mr. GURUDAS BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-049-001/501
(SANDHKARMARI)
|
3311011000NRG25010520240088092
|
01/05/2024
|
KAMLOCHAN
|
3311011WL010839
|
KAMLOCHAN
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711833
|
|
Mr. KAMALCHHAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-049-001/521
(SANDHKARMARI)
|
3311011000NRG25010520240088094
|
01/05/2024
|
JAGARNATH
|
3311011WL010839
|
JAGARNATH
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711842
|
|
Mr. JAGANNATH BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
23
|
Bakawand
|
CH-11-011-049-001/98
(SANDHKARMARI)
|
3311011000NRG25010520240088098
|
01/05/2024
|
manmati
|
3311011WL010839
|
manmati
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711846
|
|
Mr. MANMATI NAG W/O SUVARDHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25029
|
25029
|
|
|
|
|
|
|
|
|
24
|
Bakawand
|
CH-11-011-049-001/607
(SANDHKARMARI)
|
3311011000NRG25010520240088096
|
01/05/2024
|
BUSAN
|
3311011WL010839
|
BUSAN
|
00177
|
IOBA0002991
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711859
|
|
BUSAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
Bakawand
|
CH-11-011-071-001/16
(SATLAWAND)
|
3311011000NRG25010520240088467
|
01/05/2024
|
MOTIRAM
|
3311011WL010884
|
MOTIRAM
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711856
|
|
MOTIRAM KAHSYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Bakawand
|
CH-11-011-071-001/183
(SATLAWAND)
|
3311011000NRG25010520240088468
|
01/05/2024
|
KUSHTO
|
3311011WL010884
|
KUSHTO
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711811
|
|
KUSTORAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bakawand
|
CH-11-011-071-001/183
(SATLAWAND)
|
3311011000NRG25010520240088469
|
01/05/2024
|
RUKO
|
3311011WL010884
|
RUKO
|
00177
|
IOBA0003545
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808711857
|
|
RUKO YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
28
|
Bakawand
|
CH-11-011-045-002/10-A
(PATHARI)
|
3311011000NRG25010520240088320
|
01/05/2024
|
SAYTO
|
3311011WL010863
|
SAYTO
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808711783
|
|
SETOBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-045-002/158
(PATHARI)
|
3311011000NRG25010520240088191
|
01/05/2024
|
LACHANDAI
|
3311011WL010852
|
LACHANDAI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711863
|
|
LACHHINDER/MONA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-045-002/25
(PATHARI)
|
3311011000NRG25010520240088192
|
01/05/2024
|
AMARU
|
3311011WL010852
|
AMARU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711791
|
|
HAMRU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-045-002/25
(PATHARI)
|
3311011000NRG25010520240088194
|
01/05/2024
|
JEMA
|
3311011WL010852
|
JEMA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711862
|
|
JEMA W/O AMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-045-002/25
(PATHARI)
|
3311011000NRG25010520240088193
|
01/05/2024
|
PADAM
|
3311011WL010852
|
PADAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711864
|
|
PADAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-045-002/259
(PATHARI)
|
3311011000NRG25010520240088195
|
01/05/2024
|
bengwati
|
3311011WL010852
|
bengwati
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711792
|
|
BANGBATI W/O PADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-045-002/261
(PATHARI)
|
3311011000NRG25010520240088197
|
01/05/2024
|
CHAMPA
|
3311011WL010852
|
CHAMPA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711861
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-061-001/111
(Garenga)
|
3311011000NRG25010520240085359
|
01/05/2024
|
JAINTI
|
3311011WL010467
|
JAINTI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711793
|
|
JAYANTI BAGHEL W/O DOMN LAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-061-001/151
(Garenga)
|
3311011000NRG25010520240085360
|
01/05/2024
|
MAHARU
|
3311011WL010467
|
MAHARU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711780
|
|
MAHRU BAGHEL SO AMRU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-061-001/152
(Garenga)
|
3311011000NRG25010520240085363
|
01/05/2024
|
JAGNATH
|
3311011WL010467
|
JAGNATH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711795
|
|
JAG NATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-061-001/305-A
(Garenga)
|
3311011000NRG25010520240085365
|
01/05/2024
|
khuji
|
3311011WL010467
|
khuji
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711794
|
|
KHUJI BAI KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-061-001/305-A
(Garenga)
|
3311011000NRG25010520240085366
|
01/05/2024
|
limudhar
|
3311011WL010467
|
limudhar
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711781
|
|
LIMUDHAR KASHYAP S/O MALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-061-001/305-A
(Garenga)
|
3311011000NRG25010520240085364
|
01/05/2024
|
NAVRATAN KASHYAP
|
3311011WL010467
|
NAVRATAN KASHYAP
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711786
|
|
NAVRATAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-061-001/305-A
(Garenga)
|
3311011000NRG25010520240085367
|
01/05/2024
|
PRABHA
|
3311011WL010467
|
PRABHA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711782
|
|
PRABHA VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-061-001/305-A
(Garenga)
|
3311011000NRG25010520240085368
|
01/05/2024
|
sangita
|
3311011WL010467
|
sangita
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711787
|
|
SANGITA SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-061-001/57
(Garenga)
|
3311011000NRG25010520240085369
|
01/05/2024
|
BUDHWARI
|
3311011WL010467
|
BUDHWARI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711784
|
|
BUDBARI BAGHEL D/O KARTIK BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-061-001/94
(Garenga)
|
3311011000NRG25010520240085370
|
01/05/2024
|
JAGARAM
|
3311011WL010467
|
JAGARAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711799
|
|
JAGA BAGHEL S/O GOPAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-061-002/1
(Garenga)
|
3311011000NRG25010520240085373
|
01/05/2024
|
JAYA
|
3311011WL010467
|
JAYA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711790
|
|
JAYA THAKUR D/O LAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-061-002/123
(Garenga)
|
3311011000NRG25010520240085375
|
01/05/2024
|
CHAMPA
|
3311011WL010467
|
CHAMPA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711860
|
|
CHAMPA W/O CHHAVINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-061-002/123
(Garenga)
|
3311011000NRG25010520240085374
|
01/05/2024
|
LACHANTI
|
3311011WL010467
|
LACHANTI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711798
|
|
LACHHANI MARYA W/O BALRAM MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-061-002/156
(Garenga)
|
3311011000NRG25010520240085380
|
01/05/2024
|
Nilendri
|
3311011WL010467
|
Nilendri
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711796
|
|
NILANDRI WO RUPDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-061-002/156
(Garenga)
|
3311011000NRG25010520240085381
|
01/05/2024
|
SONARI
|
3311011WL010467
|
SONARI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711802
|
|
SONARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-061-002/172
(Garenga)
|
3311011000NRG25010520240085382
|
01/05/2024
|
Lakhmu
|
3311011WL010467
|
Lakhmu
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711800
|
|
Lakhmu Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Bakawand
|
CH-11-011-061-002/27
(Garenga)
|
3311011000NRG25010520240085385
|
01/05/2024
|
HEMLAL KASHYAP
|
3311011WL010467
|
HEMLAL KASHYAP
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711801
|
|
HEMLAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-061-002/27
(Garenga)
|
3311011000NRG25010520240085384
|
01/05/2024
|
kunti
|
3311011WL010467
|
kunti
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711797
|
|
KUNTI W/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-061-002/429
(Garenga)
|
3311011000NRG25010520240085390
|
01/05/2024
|
DALU
|
3311011WL010467
|
DALU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711785
|
|
Dalu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Bakawand
|
CH-11-011-062-001/115
(VANKOMAR)
|
3311011000NRG25010520240085395
|
01/05/2024
|
sanatan
|
3311011WL010467
|
sanatan
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711789
|
|
SANATAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-062-001/115
(VANKOMAR)
|
3311011000NRG25010520240085397
|
01/05/2024
|
sonvari
|
3311011WL010467
|
sonvari
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711865
|
|
SONVARI KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-062-001/115
(VANKOMAR)
|
3311011000NRG25010520240085396
|
01/05/2024
|
ushavati nag
|
3311011WL010467
|
ushavati nag
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711788
|
|
USHAVATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41067
|
41067
|
|
|
|
|
|
|
|
|
57
|
Bakawand
|
CH-11-011-045-002/269
(PATHARI)
|
3311011000NRG25010520240088198
|
01/05/2024
|
kapurchand
|
3311011WL010852
|
kapurchand
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711847
|
|
KAPURCHAND
|
BANK OF BARODA(606985)
|
|
58
|
Bakawand
|
CH-11-011-045-002/944
(PATHARI)
|
3311011000NRG25010520240088200
|
01/05/2024
|
lakhichand
|
3311011WL010852
|
lakhichand
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711848
|
|
Mr. LAKHICHAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
59
|
Bakawand
|
CH-11-011-014-001/222
(CHOTEDEWDA)
|
3311011000NRG25010520240088160
|
01/05/2024
|
denoram
|
3311011WL010848
|
denoram
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711819
|
|
MR GHENORAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bakawand
|
CH-11-011-014-001/222
(CHOTEDEWDA)
|
3311011000NRG25010520240088161
|
01/05/2024
|
KAMLA
|
3311011WL010848
|
KAMLA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711812
|
|
MRS KAMLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bakawand
|
CH-11-011-014-001/341
(CHOTEDEWDA)
|
3311011000NRG25010520240088163
|
01/05/2024
|
RAJARAM
|
3311011WL010848
|
RAJARAM
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711807
|
|
MR RAJARAM GOYAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bakawand
|
CH-11-011-014-001/341
(CHOTEDEWDA)
|
3311011000NRG25010520240088164
|
01/05/2024
|
SUKMANI
|
3311011WL010848
|
SUKMANI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711817
|
|
MRS SUKHMATI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bakawand
|
CH-11-011-014-001/59
(CHOTEDEWDA)
|
3311011000NRG25010520240088165
|
01/05/2024
|
SOMARU
|
3311011WL010848
|
SOMARU
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711813
|
|
MR SOMARU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bakawand
|
CH-11-011-019-003/208
(JAITGIRY)
|
3311011000NRG25010520240088632
|
01/05/2024
|
MOHAN
|
3311011WL010894
|
MOHAN
|
00415
|
SBIN0005505
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808711808
|
|
MOHAN MANIKPURI S/O AJAB
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-019-003/221-A
(JAITGIRY)
|
3311011000NRG25010520240088633
|
01/05/2024
|
PHOOLO
|
3311011WL010894
|
PHOOLO
|
00415
|
SBIN0005505
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808711821
|
|
MRS PHOOLO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bakawand
|
CH-11-011-045-002/942
(PATHARI)
|
3311011000NRG25010520240088199
|
01/05/2024
|
balmati
|
3311011WL010852
|
balmati
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711830
|
|
MRS BALMATI BALMATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bakawand
|
CH-11-011-049-001/519
(SANDHKARMARI)
|
3311011000NRG25010520240088093
|
01/05/2024
|
MATAY
|
3311011WL010839
|
MATAY
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711816
|
|
MRS MATAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bakawand
|
CH-11-011-049-001/547
(SANDHKARMARI)
|
3311011000NRG25010520240088095
|
01/05/2024
|
LALITA
|
3311011WL010839
|
LALITA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711818
|
|
MRS LALITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
69
|
Bakawand
|
CH-11-011-061-002/1
(Garenga)
|
3311011000NRG25010520240085371
|
01/05/2024
|
BIMLA
|
3311011WL010467
|
BIMLA
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711809
|
|
Mrs. BIMLA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bakawand
|
CH-11-011-061-002/1
(Garenga)
|
3311011000NRG25010520240085372
|
01/05/2024
|
JAGRITI
|
3311011WL010467
|
JAGRITI
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711820
|
|
MISS JAGRITI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
71
|
Bakawand
|
CH-11-011-040-002/1
(NALAPAWAND)
|
3311011000NRG25010520240087672
|
01/05/2024
|
NAVO
|
3311011WL010788
|
NAVO
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711814
|
|
MR NABO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bakawand
|
CH-11-011-040-002/450
(NALAPAWAND)
|
3311011000NRG25010520240087673
|
01/05/2024
|
KESHRI PADI
|
3311011WL010788
|
KESHRI PADI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711858
|
|
MRS KESHRI PADHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bakawand
|
CH-11-011-040-002/451
(NALAPAWAND)
|
3311011000NRG25010520240087676
|
01/05/2024
|
PARMESHWAR
|
3311011WL010788
|
PARMESHWAR
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711805
|
|
MR PARMESHWAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bakawand
|
CH-11-011-040-002/475
(NALAPAWAND)
|
3311011000NRG25010520240087677
|
01/05/2024
|
AJAY
|
3311011WL010788
|
AJAY
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711804
|
|
MR AJAY PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bakawand
|
CH-11-011-040-002/483
(NALAPAWAND)
|
3311011000NRG25010520240087680
|
01/05/2024
|
NILENDARI
|
3311011WL010788
|
NILENDARI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711806
|
|
MRS NILENDRI PADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
76
|
Bakawand
|
CH-11-011-061-001/111
(Garenga)
|
3311011000NRG25010520240085358
|
01/05/2024
|
DOMAN
|
3311011WL010467
|
DOMAN
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711825
|
|
MR DOMAN LAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bakawand
|
CH-11-011-061-001/151
(Garenga)
|
3311011000NRG25010520240085361
|
01/05/2024
|
badali
|
3311011WL010467
|
badali
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711867
|
|
MR BADALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bakawand
|
CH-11-011-061-001/151
(Garenga)
|
3311011000NRG25010520240085362
|
01/05/2024
|
lalita baghel
|
3311011WL010467
|
lalita baghel
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711853
|
|
MS LALITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bakawand
|
CH-11-011-061-002/14
(Garenga)
|
3311011000NRG25010520240085377
|
01/05/2024
|
VASUDEV
|
3311011WL010467
|
VASUDEV
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711826
|
|
VASUDEV BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-061-002/156
(Garenga)
|
3311011000NRG25010520240085379
|
01/05/2024
|
rupdhar
|
3311011WL010467
|
rupdhar
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711827
|
|
ROOPDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bakawand
|
CH-11-011-061-002/172
(Garenga)
|
3311011000NRG25010520240085383
|
01/05/2024
|
Bhagendra
|
3311011WL010467
|
Bhagendra
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711823
|
|
Bhagendr Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Bakawand
|
CH-11-011-061-002/28
(Garenga)
|
3311011000NRG25010520240085386
|
01/05/2024
|
LALO
|
3311011WL010467
|
LALO
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711828
|
|
MR LALO RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bakawand
|
CH-11-011-061-002/28
(Garenga)
|
3311011000NRG25010520240085387
|
01/05/2024
|
MANMOTI KASHYAP
|
3311011WL010467
|
MANMOTI KASHYAP
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711810
|
|
MS MANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bakawand
|
CH-11-011-061-002/417
(Garenga)
|
3311011000NRG25010520240085389
|
01/05/2024
|
kusumbati
|
3311011WL010467
|
kusumbati
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711829
|
|
Mrs. KUSUMVATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Bakawand
|
CH-11-011-061-002/429
(Garenga)
|
3311011000NRG25010520240085391
|
01/05/2024
|
RAIMATI KASHYAP
|
3311011WL010467
|
RAIMATI KASHYAP
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711803
|
|
MISS RAIMATI KASHYAP KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bakawand
|
CH-11-011-061-002/430
(Garenga)
|
3311011000NRG25010520240085392
|
01/05/2024
|
DHANURJAY
|
3311011WL010467
|
DHANURJAY
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711824
|
|
Dhanurjay ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Bakawand
|
CH-11-011-061-002/432
(Garenga)
|
3311011000NRG25010520240085393
|
01/05/2024
|
Asharam
|
3311011WL010467
|
Asharam
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711854
|
|
ASHA RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-061-002/56
(Garenga)
|
3311011000NRG25010520240085394
|
01/05/2024
|
budram
|
3311011WL010467
|
budram
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711855
|
|
MR BUDRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bakawand
|
CH-11-011-064-002/313
(FARSARA)
|
3311011000NRG25010520240085398
|
01/05/2024
|
Bhojkumar
|
3311011WL010467
|
Bhojkumar
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711852
|
|
BHOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Bakawand
|
CH-11-011-064-002/50
(FARSARA)
|
3311011000NRG25010520240085399
|
01/05/2024
|
GAGARA
|
3311011WL010467
|
GAGARA
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711815
|
|
MR GAGRA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bakawand
|
CH-11-011-064-002/76
(FARSARA)
|
3311011000NRG25010520240085400
|
01/05/2024
|
tinkal
|
3311011WL010467
|
tinkal
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711822
|
|
MISS TINKAL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
92
|
Bakawand
|
CH-11-011-061-002/412
(Garenga)
|
3311011000NRG25010520240085388
|
01/05/2024
|
hemant
|
3311011WL010467
|
hemant
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711779
|
|
Hemant Joshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
93
|
Bakawand
|
CH-11-011-061-002/138
(Garenga)
|
3311011000NRG25010520240085376
|
01/05/2024
|
bharat
|
3311011WL010467
|
bharat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711775
|
|
BHARAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Bakawand
|
CH-11-011-061-002/140
(Garenga)
|
3311011000NRG25010520240085378
|
01/05/2024
|
lachani
|
3311011WL010467
|
lachani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808711774
|
|
LACHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128790
|
128790
|
|
|
|
|
|
|
|