|
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-11-011-014-001/505
(CHOTEDEWDA)
|
3311011000NRG25160520240159664
|
16/05/2024
|
MANOO GOYAL
|
3311011WL019534
|
MANOO GOYAL
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911966
|
|
MANOO GOYAL
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-014-001/74
(CHOTEDEWDA)
|
3311011000NRG25160520240159665
|
16/05/2024
|
mahngu
|
3311011WL019534
|
mahngu
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912014
|
|
Mr. MAHANGU BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-019-003/989
(JAITGIRY)
|
3311011000NRG25160520240160088
|
16/05/2024
|
PURAN GAGADE
|
3311011WL019607
|
PURAN GAGADE
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Rejected
|
22/05/2024
|
|
4213911942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Bakawand
|
CH-11-011-034-001/437
(mangnar)
|
3311011000NRG25160520240160360
|
16/05/2024
|
gajendra
|
3311011WL019633
|
gajendra
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911994
|
|
GAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bakawand
|
CH-11-011-034-001/476
(mangnar)
|
3311011000NRG25160520240160361
|
16/05/2024
|
DAYMATI
|
3311011WL019633
|
DAYMATI
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911943
|
|
DAYMATI YADAW
|
BANK OF BARODA(606985)
|
|
6
|
Bakawand
|
CH-11-011-034-001/477
(mangnar)
|
3311011000NRG25160520240160362
|
16/05/2024
|
kurso ram baj
|
3311011WL019633
|
kurso ram baj
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911939
|
|
KURSO RAM BAJ
|
HDFC BANK LTD(607152)
|
|
7
|
Bakawand
|
CH-11-011-034-001/536
(mangnar)
|
3311011000NRG25160520240160363
|
16/05/2024
|
fulo baghel
|
3311011WL019633
|
fulo baghel
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911940
|
|
FULO BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bakawand
|
CH-11-011-034-001/548
(mangnar)
|
3311011000NRG25160520240160285
|
16/05/2024
|
gundhar
|
3311011WL019628
|
gundhar
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911941
|
|
GUNDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-033-001/328
(MALGAON)
|
3311011000NRG25160520240159880
|
16/05/2024
|
shankar
|
3311011WL019570
|
shankar
|
00048
|
BKID0009042
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912016
|
|
SHANKAR NAG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-021-001/376-A
(KACHNAR)
|
3311011000NRG25160520240159782
|
16/05/2024
|
HIRAN
|
3311011WL019552
|
HIRAN
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911927
|
|
HIRAN KUMAR SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bakawand
|
CH-11-011-021-001/517
(KACHNAR)
|
3311011000NRG25160520240159785
|
16/05/2024
|
SUMANI
|
3311011WL019552
|
SUMANI
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911926
|
|
SUMANI BAGHEL
|
CANARA BANK(508532)
|
|
12
|
Bakawand
|
CH-11-011-021-001/62
(KACHNAR)
|
3311011000NRG25160520240159787
|
16/05/2024
|
FARSHU
|
3311011WL019552
|
FARSHU
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911928
|
|
FARSU RAM BHADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bakawand
|
CH-11-011-021-001/689
(KACHNAR)
|
3311011000NRG25160520240159788
|
16/05/2024
|
PANCHMANI
|
3311011WL019552
|
PANCHMANI
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911929
|
|
PANCHAMANI MAURYA
|
CANARA BANK(508532)
|
|
14
|
Bakawand
|
CH-11-011-033-001/105
(MALGAON)
|
3311011000NRG25160520240159869
|
16/05/2024
|
moti
|
3311011WL019570
|
moti
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911924
|
|
MOTI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bakawand
|
CH-11-011-033-001/107
(MALGAON)
|
3311011000NRG25160520240159905
|
16/05/2024
|
AAYATI
|
3311011WL019576
|
AAYATI
|
00078
|
CNRB0015266
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213911931
|
|
AYATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bakawand
|
CH-11-011-033-001/123
(MALGAON)
|
3311011000NRG25160520240159910
|
16/05/2024
|
MAINA
|
3311011WL019576
|
MAINA
|
00078
|
CNRB0015266
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213911995
|
|
MRS MAINA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bakawand
|
CH-11-011-033-001/133
(MALGAON)
|
3311011000NRG25160520240159911
|
16/05/2024
|
KAMLI
|
3311011WL019576
|
KAMLI
|
00078
|
CNRB0015266
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213911933
|
|
MRS KAMALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bakawand
|
CH-11-011-033-001/134
(MALGAON)
|
3311011000NRG25160520240159913
|
16/05/2024
|
DHANMATI
|
3311011WL019576
|
DHANMATI
|
00078
|
CNRB0015266
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213911934
|
|
MRS DHANMATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bakawand
|
CH-11-011-033-001/134
(MALGAON)
|
3311011000NRG25160520240159912
|
16/05/2024
|
ISWAR
|
3311011WL019576
|
ISWAR
|
00078
|
CNRB0015266
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213911938
|
|
Ishwar Sethiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Bakawand
|
CH-11-011-033-001/167-A
(MALGAON)
|
3311011000NRG25160520240159914
|
16/05/2024
|
suna
|
3311011WL019576
|
suna
|
00078
|
CNRB0015266
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213911932
|
|
MRS SUNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bakawand
|
CH-11-011-033-001/177
(MALGAON)
|
3311011000NRG25160520240159873
|
16/05/2024
|
parwarti
|
3311011WL019570
|
parwarti
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911930
|
|
MRS PARVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bakawand
|
CH-11-011-033-001/190
(MALGAON)
|
3311011000NRG25160520240159876
|
16/05/2024
|
GANPATI
|
3311011WL019570
|
GANPATI
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911925
|
|
GANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bakawand
|
CH-11-011-033-001/29
(MALGAON)
|
3311011000NRG25160520240159895
|
16/05/2024
|
LACHANDYE
|
3311011WL019574
|
LACHANDYE
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911935
|
|
LACHHMANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bakawand
|
CH-11-011-033-001/29
(MALGAON)
|
3311011000NRG25160520240159879
|
16/05/2024
|
PARBHURAM
|
3311011WL019570
|
PARBHURAM
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911936
|
|
Prbhuram Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Bakawand
|
CH-11-011-033-001/77-A
(MALGAON)
|
3311011000NRG25160520240159901
|
16/05/2024
|
HARIRAM
|
3311011WL019574
|
HARIRAM
|
00078
|
CNRB0015266
|
1458
|
1458
|
Rejected
|
22/05/2024
|
|
4213911937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
26
|
Bakawand
|
CH-11-011-021-001/234
(KACHNAR)
|
3311011000NRG25160520240159781
|
16/05/2024
|
RAMVATI
|
3311011WL019552
|
RAMVATI
|
00078
|
CNRB0017716
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911958
|
|
RAMVATI
|
CANARA BANK(508532)
|
|
27
|
Bakawand
|
CH-11-011-021-001/455
(KACHNAR)
|
3311011000NRG25160520240159783
|
16/05/2024
|
PREMSAGAR
|
3311011WL019552
|
PREMSAGAR
|
00078
|
CNRB0017716
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911962
|
|
PREMSAGAR KAHSYAP KAHSYAP
|
CANARA BANK(508532)
|
|
28
|
Bakawand
|
CH-11-011-021-001/455
(KACHNAR)
|
3311011000NRG25160520240159784
|
16/05/2024
|
TULSI
|
3311011WL019552
|
TULSI
|
00078
|
CNRB0017716
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911960
|
|
TULSI KASHYAP KASHYAP
|
CANARA BANK(508532)
|
|
29
|
Bakawand
|
CH-11-011-021-001/536
(KACHNAR)
|
3311011000NRG25160520240159786
|
16/05/2024
|
SONWATI
|
3311011WL019552
|
SONWATI
|
00078
|
CNRB0017716
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911959
|
|
SONWATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
30
|
Bakawand
|
CH-11-011-014-001/643
(CHOTEDEWDA)
|
3311011000NRG25160520240159684
|
16/05/2024
|
SUKARURAM
|
3311011WL019536
|
SUKARURAM
|
00078
|
CNRB0017774
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911961
|
|
SUKROORAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
31
|
Bakawand
|
CH-11-011-015-001/69
(DHANPUR)
|
3311011000NRG25160520240160008
|
16/05/2024
|
JITENDRA
|
3311011WL019596
|
JITENDRA
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213911998
|
|
Mr. JITRENDRA S/O BALIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-015-001/69
(DHANPUR)
|
3311011000NRG25160520240160009
|
16/05/2024
|
RAYOBATI
|
3311011WL019596
|
RAYOBATI
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213911996
|
|
Mr. RAYOBATI W/O JITENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-015-001/8
(DHANPUR)
|
3311011000NRG25160520240160010
|
16/05/2024
|
amarsingh
|
3311011WL019596
|
amarsingh
|
00093
|
CRGB0001111
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213912001
|
|
Mr. AMARSINGH S/O MAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-015-001/8
(DHANPUR)
|
3311011000NRG25160520240160011
|
16/05/2024
|
dalo
|
3311011WL019596
|
dalo
|
00093
|
CRGB0001111
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213912000
|
|
DALI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bakawand
|
CH-11-011-021-001/696
(KACHNAR)
|
3311011000NRG25160520240159789
|
16/05/2024
|
SOMARI
|
3311011WL019552
|
SOMARI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911953
|
|
Mrs. SOMARI MORYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-034-001/124
(mangnar)
|
3311011000NRG25160520240160348
|
16/05/2024
|
HEMO
|
3311011WL019633
|
HEMO
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911954
|
|
Mrs. HEMBATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-034-001/124
(mangnar)
|
3311011000NRG25160520240160347
|
16/05/2024
|
LALARAM
|
3311011WL019633
|
LALARAM
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911992
|
|
Mr. LALARAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-034-001/129
(mangnar)
|
3311011000NRG25160520240160349
|
16/05/2024
|
danurjay
|
3311011WL019633
|
danurjay
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911999
|
|
Mr. DHANUJAIY S/O LOKNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-034-001/129
(mangnar)
|
3311011000NRG25160520240160350
|
16/05/2024
|
durwasan
|
3311011WL019633
|
durwasan
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911945
|
|
DURBHASHAN YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bakawand
|
CH-11-011-034-001/170
(mangnar)
|
3311011000NRG25160520240160279
|
16/05/2024
|
JANKI
|
3311011WL019628
|
JANKI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911964
|
|
Mr. JANKI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-034-001/212
(mangnar)
|
3311011000NRG25160520240160280
|
16/05/2024
|
SADHURAM
|
3311011WL019628
|
SADHURAM
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911923
|
|
Mr. SADHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-034-001/230
(mangnar)
|
3311011000NRG25160520240160281
|
16/05/2024
|
kavanlsay
|
3311011WL019628
|
kavanlsay
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911920
|
|
Mrs. KANVALSAY YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-034-001/343
(mangnar)
|
3311011000NRG25160520240160352
|
16/05/2024
|
GURBARI
|
3311011WL019633
|
GURBARI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911955
|
|
Mrs. GURBARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-034-001/343
(mangnar)
|
3311011000NRG25160520240160351
|
16/05/2024
|
PADMU
|
3311011WL019633
|
PADMU
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911949
|
|
PADMU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bakawand
|
CH-11-011-034-001/344
(mangnar)
|
3311011000NRG25160520240160282
|
16/05/2024
|
KAMLU
|
3311011WL019628
|
KAMLU
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911944
|
|
Mr. KAMLU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-034-001/347
(mangnar)
|
3311011000NRG25160520240160353
|
16/05/2024
|
GANPAT
|
3311011WL019633
|
GANPAT
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911952
|
|
GANPAT KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Bakawand
|
CH-11-011-034-001/392
(mangnar)
|
3311011000NRG25160520240160354
|
16/05/2024
|
LAXMAN
|
3311011WL019633
|
LAXMAN
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911947
|
|
Mr. LAXMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-034-001/392
(mangnar)
|
3311011000NRG25160520240160355
|
16/05/2024
|
uma
|
3311011WL019633
|
uma
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911957
|
|
Mrs. UMAVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-034-001/395
(mangnar)
|
3311011000NRG25160520240160356
|
16/05/2024
|
LOKNATH
|
3311011WL019633
|
LOKNATH
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911922
|
|
LOKNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bakawand
|
CH-11-011-034-001/395
(mangnar)
|
3311011000NRG25160520240160357
|
16/05/2024
|
SUKHMATI
|
3311011WL019633
|
SUKHMATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911956
|
|
SUKMATI YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bakawand
|
CH-11-011-034-001/46
(mangnar)
|
3311011000NRG25160520240160284
|
16/05/2024
|
Kamalu
|
3311011WL019628
|
Kamalu
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911919
|
|
Mr. KAMLU S/O JUGDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-034-001/548
(mangnar)
|
3311011000NRG25160520240160364
|
16/05/2024
|
hareram
|
3311011WL019633
|
hareram
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911963
|
|
Mr. HARERAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-034-001/548
(mangnar)
|
3311011000NRG25160520240160365
|
16/05/2024
|
ramwati
|
3311011WL019633
|
ramwati
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911948
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bakawand
|
CH-11-011-034-001/550
(mangnar)
|
3311011000NRG25160520240160366
|
16/05/2024
|
RUPCHAND
|
3311011WL019633
|
RUPCHAND
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911993
|
|
Mr. RUPCHAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bakawand
|
CH-11-011-034-001/560
(mangnar)
|
3311011000NRG25160520240160367
|
16/05/2024
|
LACHHIMNATH
|
3311011WL019633
|
LACHHIMNATH
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911951
|
|
Mr. LACHIMNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-034-001/591
(mangnar)
|
3311011000NRG25160520240160368
|
16/05/2024
|
bhagat ram
|
3311011WL019633
|
bhagat ram
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911950
|
|
Mr. BHAGAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bakawand
|
CH-11-011-034-001/67
(mangnar)
|
3311011000NRG25160520240160286
|
16/05/2024
|
lachman
|
3311011WL019628
|
lachman
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911921
|
|
Mr. LAXMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bakawand
|
CH-11-011-034-001/77
(mangnar)
|
3311011000NRG25160520240160287
|
16/05/2024
|
somaru ram
|
3311011WL019628
|
somaru ram
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911997
|
|
Mr. SOMARU S/O BUDHRU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bakawand
|
CH-11-011-034-001/93
(mangnar)
|
3311011000NRG25160520240160370
|
16/05/2024
|
GAMBHEER
|
3311011WL019633
|
GAMBHEER
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911918
|
|
Mr. GAMBHIR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39852
|
39852
|
|
|
|
|
|
|
|
|
60
|
Bakawand
|
CH-11-011-034-001/93
(mangnar)
|
3311011000NRG25160520240160369
|
16/05/2024
|
jayanti
|
3311011WL019633
|
jayanti
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911946
|
|
Mrs. JAYANTI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
61
|
Bakawand
|
CH-11-011-033-001/116-A
(MALGAON)
|
3311011000NRG25160520240159871
|
16/05/2024
|
MAKUND YADAV
|
3311011WL019570
|
MAKUND YADAV
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912013
|
|
Mr. MUKUND/SONSINGH YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
62
|
Bakawand
|
CH-11-011-033-001/329
(MALGAON)
|
3311011000NRG25160520240159855
|
16/05/2024
|
sukhchand
|
3311011WL019564
|
sukhchand
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912044
|
|
SUKHCHAND NAG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
63
|
Bakawand
|
CH-11-011-032-002/123
(KUMHARAWAND)
|
3311011000NRG25160520240159634
|
16/05/2024
|
KAMLOCHN
|
3311011WL019529
|
KAMLOCHN
|
00177
|
IOBA0003545
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213912031
|
|
KAMLOCHAND BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Bakawand
|
CH-11-011-032-002/154
(KUMHARAWAND)
|
3311011000NRG25160520240159635
|
16/05/2024
|
ARJUN
|
3311011WL019529
|
ARJUN
|
00177
|
IOBA0003545
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213912032
|
|
ARJUN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Bakawand
|
CH-11-011-032-002/4
(KUMHARAWAND)
|
3311011000NRG25160520240159636
|
16/05/2024
|
khageshor
|
3311011WL019529
|
khageshor
|
00177
|
IOBA0003545
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213912002
|
|
KHAGESHWAR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Bakawand
|
CH-11-011-032-002/643
(KUMHARAWAND)
|
3311011000NRG25160520240159637
|
16/05/2024
|
KHEMSINGH
|
3311011WL019529
|
KHEMSINGH
|
00177
|
IOBA0003545
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213912030
|
|
KHEMSINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
67
|
Bakawand
|
CH-11-011-019-003/989
(JAITGIRY)
|
3311011000NRG25160520240160089
|
16/05/2024
|
TILAK
|
3311011WL019607
|
TILAK
|
00354
|
PUNB0222500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911967
|
|
TILAK GAGDE WO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
68
|
Bakawand
|
CH-11-011-037-003/222
(MOHLAI)
|
3311011000NRG25160520240159933
|
16/05/2024
|
FHOOLCHAND
|
3311011WL019580
|
FHOOLCHAND
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213911978
|
|
FULCHAND BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-037-003/29
(MOHLAI)
|
3311011000NRG25160520240159934
|
16/05/2024
|
RAMLAL
|
3311011WL019580
|
RAMLAL
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213911969
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-037-003/35-A
(MOHLAI)
|
3311011000NRG25160520240159935
|
16/05/2024
|
SUKHMAN
|
3311011WL019580
|
SUKHMAN
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213911968
|
|
SUKAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-037-003/456
(MOHLAI)
|
3311011000NRG25160520240159937
|
16/05/2024
|
MADAN
|
3311011WL019580
|
MADAN
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213911977
|
|
MADAN MAURYA S/O BUDRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-052-001/1005
(Satosha 2)
|
3311011000NRG25160520240160029
|
16/05/2024
|
RUPLI
|
3311011WL019602
|
RUPLI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213911976
|
|
RUPALI NETAM D/O SANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-052-001/1006
(Satosha 2)
|
3311011000NRG25160520240160030
|
16/05/2024
|
LAKHESHWAR
|
3311011WL019602
|
LAKHESHWAR
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213911974
|
|
LAKHESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-052-001/266
(SATOSHA)
|
3311011000NRG25160520240160031
|
16/05/2024
|
ISHWAR
|
3311011WL019602
|
ISHWAR
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213911973
|
|
ISHWAR NETAM S/O SONSOO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-052-001/303-B
(Satosha 2)
|
3311011000NRG25160520240160032
|
16/05/2024
|
JANKI
|
3311011WL019602
|
JANKI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213911971
|
|
JANAKI W/O SONDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-052-001/428-A
(Satosha 2)
|
3311011000NRG25160520240160033
|
16/05/2024
|
tulsa
|
3311011WL019602
|
tulsa
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213911972
|
|
TULSA W/O DAMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-052-001/56
(SATOSHA)
|
3311011000NRG25160520240160034
|
16/05/2024
|
BILAS
|
3311011WL019602
|
BILAS
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213912011
|
|
BILAS KUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-052-001/996
(SATOSHA)
|
3311011000NRG25160520240160035
|
16/05/2024
|
DALIM
|
3311011WL019602
|
DALIM
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213911975
|
|
DALIM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-062-001/148
(VANKOMAR)
|
3311011000NRG25160520240160431
|
16/05/2024
|
BUDRU
|
3311011WL019638
|
BUDRU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912012
|
|
BADRU S/O BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-062-001/148
(VANKOMAR)
|
3311011000NRG25160520240160432
|
16/05/2024
|
raila
|
3311011WL019638
|
raila
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911970
|
|
RAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-062-001/238
(VANKOMAR)
|
3311011000NRG25160520240160434
|
16/05/2024
|
amarbati
|
3311011WL019638
|
amarbati
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911979
|
|
AMARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-062-001/238
(VANKOMAR)
|
3311011000NRG25160520240160433
|
16/05/2024
|
ghinahi
|
3311011WL019638
|
ghinahi
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911980
|
|
GHINHI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
83
|
Bakawand
|
CH-11-011-014-001/304
(CHOTEDEWDA)
|
3311011000NRG25160520240159683
|
16/05/2024
|
aayati
|
3311011WL019536
|
aayati
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912017
|
|
MRS AYATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bakawand
|
CH-11-011-014-001/304
(CHOTEDEWDA)
|
3311011000NRG25160520240159682
|
16/05/2024
|
gurbandu
|
3311011WL019536
|
gurbandu
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912041
|
|
GURBANDHU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Bakawand
|
CH-11-011-014-001/371
(CHOTEDEWDA)
|
3311011000NRG25160520240159661
|
16/05/2024
|
NEWLAL
|
3311011WL019534
|
NEWLAL
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912037
|
|
SHRI NEBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bakawand
|
CH-11-011-014-001/371
(CHOTEDEWDA)
|
3311011000NRG25160520240159662
|
16/05/2024
|
Tula
|
3311011WL019534
|
Tula
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912015
|
|
MRS TULAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bakawand
|
CH-11-011-014-001/505
(CHOTEDEWDA)
|
3311011000NRG25160520240159663
|
16/05/2024
|
VIMLA
|
3311011WL019534
|
VIMLA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912020
|
|
BIMLA GOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bakawand
|
CH-11-011-014-001/643
(CHOTEDEWDA)
|
3311011000NRG25160520240159685
|
16/05/2024
|
BHAGWATI
|
3311011WL019536
|
BHAGWATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912018
|
|
MRS BHAGVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bakawand
|
CH-11-011-014-001/78
(CHOTEDEWDA)
|
3311011000NRG25160520240159666
|
16/05/2024
|
PADAMA
|
3311011WL019534
|
PADAMA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912022
|
|
MRS PADMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bakawand
|
CH-11-011-014-001/84
(CHOTEDEWDA)
|
3311011000NRG25160520240159667
|
16/05/2024
|
natika
|
3311011WL019534
|
natika
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912021
|
|
MRS KURATIKA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bakawand
|
CH-11-011-019-003/282
(JAITGIRY)
|
3311011000NRG25160520240160082
|
16/05/2024
|
ghasiram
|
3311011WL019607
|
ghasiram
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911981
|
|
MR GHASI RAM SAHNI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bakawand
|
CH-11-011-019-003/305
(JAITGIRY)
|
3311011000NRG25160520240160083
|
16/05/2024
|
RATAN
|
3311011WL019607
|
RATAN
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912040
|
|
MR RATAN RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bakawand
|
CH-11-011-019-003/409
(JAITGIRY)
|
3311011000NRG25160520240160084
|
16/05/2024
|
dumar
|
3311011WL019607
|
dumar
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911914
|
|
DUMAR NETAM SO DHANAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-019-003/88
(JAITGIRY)
|
3311011000NRG25160520240160085
|
16/05/2024
|
PURNI
|
3311011WL019607
|
PURNI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912038
|
|
Mrs. PURNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Bakawand
|
CH-11-011-019-003/977
(JAITGIRY)
|
3311011000NRG25160520240160086
|
16/05/2024
|
keshabo ram
|
3311011WL019607
|
keshabo ram
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912025
|
|
MR KESBO CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-019-003/98
(JAITGIRY)
|
3311011000NRG25160520240160087
|
16/05/2024
|
SUBHDRA
|
3311011WL019607
|
SUBHDRA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912039
|
|
SUBHADRA CHOUHAN
|
IDBI BANK(607095)
|
|
97
|
Bakawand
|
CH-11-011-034-001/411
(mangnar)
|
3311011000NRG25160520240160358
|
16/05/2024
|
nila
|
3311011WL019633
|
nila
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911911
|
|
MRS NILA YADAW
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bakawand
|
CH-11-011-034-001/413
(mangnar)
|
3311011000NRG25160520240160283
|
16/05/2024
|
tulairam
|
3311011WL019628
|
tulairam
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911917
|
|
MR TULSIRAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bakawand
|
CH-11-011-070-002/107
(BADLAWAND)
|
3311011000NRG25160520240160090
|
16/05/2024
|
RADHA
|
3311011WL019607
|
RADHA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912029
|
|
MRS RADHA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bakawand
|
CH-11-011-070-002/108
(BADLAWAND)
|
3311011000NRG25160520240160091
|
16/05/2024
|
RAMPA
|
3311011WL019607
|
RAMPA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912042
|
|
MISS RAMPA VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-070-002/118
(BADLAWAND)
|
3311011000NRG25160520240160092
|
16/05/2024
|
BAMBATI VISHVKARMA
|
3311011WL019607
|
BAMBATI VISHVKARMA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912033
|
|
MRS BAMBATI BISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bakawand
|
CH-11-011-070-002/17
(BADLAWAND)
|
3311011000NRG25160520240160093
|
16/05/2024
|
SUMITRA
|
3311011WL019607
|
SUMITRA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912004
|
|
MRS SUMITRA RANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bakawand
|
CH-11-011-070-002/20
(BADLAWAND)
|
3311011000NRG25160520240160094
|
16/05/2024
|
KHEMESHWARI
|
3311011WL019607
|
KHEMESHWARI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912003
|
|
MRS KHEMESHWARI RANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bakawand
|
CH-11-011-070-002/221
(BADLAWAND)
|
3311011000NRG25160520240160095
|
16/05/2024
|
RAIMATI
|
3311011WL019607
|
RAIMATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912028
|
|
RAIMATI BHOYAR W/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-070-002/311
(BADLAWAND)
|
3311011000NRG25160520240160096
|
16/05/2024
|
SARVAN
|
3311011WL019607
|
SARVAN
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911991
|
|
MR SARVAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bakawand
|
CH-11-011-070-002/312
(BADLAWAND)
|
3311011000NRG25160520240160097
|
16/05/2024
|
SUDAMA
|
3311011WL019607
|
SUDAMA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912034
|
|
MR SUDAMA DUBEY
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bakawand
|
CH-11-011-070-002/326
(BADLAWAND)
|
3311011000NRG25160520240160098
|
16/05/2024
|
ONKAR
|
3311011WL019607
|
ONKAR
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912009
|
|
MR OMKAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bakawand
|
CH-11-011-070-002/331
(BADLAWAND)
|
3311011000NRG25160520240160099
|
16/05/2024
|
malti
|
3311011WL019607
|
malti
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912026
|
|
MRS MALTI GAGDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bakawand
|
CH-11-011-070-002/333
(BADLAWAND)
|
3311011000NRG25160520240160100
|
16/05/2024
|
makund
|
3311011WL019607
|
makund
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911915
|
|
MR MAKUND BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bakawand
|
CH-11-011-070-002/62
(BADLAWAND)
|
3311011000NRG25160520240160102
|
16/05/2024
|
KALPANA
|
3311011WL019607
|
KALPANA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912019
|
|
MRS KALPANA GAGDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bakawand
|
CH-11-011-070-002/62
(BADLAWAND)
|
3311011000NRG25160520240160101
|
16/05/2024
|
RAJU
|
3311011WL019607
|
RAJU
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912010
|
|
RAJU GAGDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42282
|
42282
|
|
|
|
|
|
|
|
|
112
|
Bakawand
|
CH-11-011-033-001/100
(MALGAON)
|
3311011000NRG25160520240159903
|
16/05/2024
|
INDU
|
3311011WL019576
|
INDU
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213911985
|
|
MRS INDUMATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bakawand
|
CH-11-011-033-001/102
(MALGAON)
|
3311011000NRG25160520240159904
|
16/05/2024
|
KUNDO
|
3311011WL019576
|
KUNDO
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213911984
|
|
MRS KUNDO SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bakawand
|
CH-11-011-033-001/104
(MALGAON)
|
3311011000NRG25160520240159868
|
16/05/2024
|
KAMLA SETHIYA
|
3311011WL019570
|
KAMLA SETHIYA
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911988
|
|
MRS KAMLA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bakawand
|
CH-11-011-033-001/107
(MALGAON)
|
3311011000NRG25160520240159906
|
16/05/2024
|
SOMARI KASHYAP
|
3311011WL019576
|
SOMARI KASHYAP
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213911912
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bakawand
|
CH-11-011-033-001/108
(MALGAON)
|
3311011000NRG25160520240159907
|
16/05/2024
|
CHAMELI SETHIYA
|
3311011WL019576
|
CHAMELI SETHIYA
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213912035
|
|
MRS CHAMELI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bakawand
|
CH-11-011-033-001/114
(MALGAON)
|
3311011000NRG25160520240159908
|
16/05/2024
|
BUDHRAM
|
3311011WL019576
|
BUDHRAM
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213912043
|
|
SHRI BUDHRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bakawand
|
CH-11-011-033-001/114
(MALGAON)
|
3311011000NRG25160520240159909
|
16/05/2024
|
shanti
|
3311011WL019576
|
shanti
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213911982
|
|
MRS SHANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-033-001/116-A
(MALGAON)
|
3311011000NRG25160520240159870
|
16/05/2024
|
BASMATI YADAV
|
3311011WL019570
|
BASMATI YADAV
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911987
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bakawand
|
CH-11-011-033-001/151
(MALGAON)
|
3311011000NRG25160520240159872
|
16/05/2024
|
ratna
|
3311011WL019570
|
ratna
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911989
|
|
MRS RATNA DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bakawand
|
CH-11-011-033-001/171-A
(MALGAON)
|
3311011000NRG25160520240159915
|
16/05/2024
|
PARVATI
|
3311011WL019576
|
PARVATI
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213912005
|
|
MRS PARO BALRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bakawand
|
CH-11-011-033-001/178
(MALGAON)
|
3311011000NRG25160520240159874
|
16/05/2024
|
RAMVATI
|
3311011WL019570
|
RAMVATI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911983
|
|
MRS RAMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bakawand
|
CH-11-011-033-001/181-A
(MALGAON)
|
3311011000NRG25160520240159875
|
16/05/2024
|
METE BAGHEL
|
3311011WL019570
|
METE BAGHEL
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912027
|
|
MRS METE BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bakawand
|
CH-11-011-033-001/185
(MALGAON)
|
3311011000NRG25160520240159894
|
16/05/2024
|
NAVALI KASHYAP
|
3311011WL019574
|
NAVALI KASHYAP
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912023
|
|
MRS NAVALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bakawand
|
CH-11-011-033-001/194-A
(MALGAON)
|
3311011000NRG25160520240159877
|
16/05/2024
|
TULASA NAG
|
3311011WL019570
|
TULASA NAG
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911990
|
|
MRS TULSA NAG
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bakawand
|
CH-11-011-033-001/198-A
(MALGAON)
|
3311011000NRG25160520240159878
|
16/05/2024
|
JIMAYA NAG
|
3311011WL019570
|
JIMAYA NAG
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912036
|
|
MRS JIMAY NAG
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-033-001/336
(MALGAON)
|
3311011000NRG25160520240159896
|
16/05/2024
|
RAJO BAI
|
3311011WL019574
|
RAJO BAI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911986
|
|
MRS RAJO NAG
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-033-001/454
(MALGAON)
|
3311011000NRG25160520240159897
|
16/05/2024
|
HEMBATI SETHIYA
|
3311011WL019574
|
HEMBATI SETHIYA
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912007
|
|
MRS HEMBATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bakawand
|
CH-11-011-033-001/483
(MALGAON)
|
3311011000NRG25160520240159898
|
16/05/2024
|
GOMATI SETHIYA
|
3311011WL019574
|
GOMATI SETHIYA
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912006
|
|
MRS GOMATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-033-001/50-A
(MALGAON)
|
3311011000NRG25160520240159899
|
16/05/2024
|
Radha
|
3311011WL019574
|
Radha
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912008
|
|
MRS RADHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-033-001/7
(MALGAON)
|
3311011000NRG25160520240159900
|
16/05/2024
|
parvati
|
3311011WL019574
|
parvati
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911913
|
|
MRS PARVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-033-001/90-A
(MALGAON)
|
3311011000NRG25160520240159881
|
16/05/2024
|
Somari
|
3311011WL019570
|
Somari
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912024
|
|
Mrs. SOMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
133
|
Bakawand
|
CH-11-011-037-003/350
(MOHLAI)
|
3311011000NRG25160520240159936
|
16/05/2024
|
SUKHWARI
|
3311011WL019580
|
SUKHWARI
|
00415
|
SBIN0009423
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213911916
|
|
SUKHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
134
|
Bakawand
|
CH-11-011-034-001/411
(mangnar)
|
3311011000NRG25160520240160359
|
16/05/2024
|
dharmdas
|
3311011WL019633
|
dharmdas
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213912045
|
|
DHARAM DAS YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Bakawand
|
CH-11-011-034-001/93
(mangnar)
|
3311011000NRG25160520240160371
|
16/05/2024
|
kuldhar
|
3311011WL019633
|
kuldhar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213911965
|
|
KULDHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180549
|
180549
|
|
|
|
|
|
|
|