|
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-11-011-022-003/51
(KARITGAON)
|
3311011000NRG24291120230548169
|
29/11/2023
|
padlam kashyap
|
3311011WL060770
|
padlam kashyap
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666220138
|
|
PADLAM KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-058-001/1313
(ULNAR)
|
3311011000NRG24291120230547147
|
29/11/2023
|
KURSO RAM BAGHEL
|
3311011WL060557
|
KURSO RAM BAGHEL
|
00048
|
BKID0009042
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220113
|
|
KURSORAM S/O LATELAKHMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-007-002/346
(BHEJRIPADAR)
|
3311011000NRG24291120230547122
|
29/11/2023
|
SAMPATI
|
3311011WL060549
|
SAMPATI
|
00078
|
CNRB0015266
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220117
|
|
MR SAMPATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bakawand
|
CH-11-011-007-003/271
(BHEJRIPADAR)
|
3311011000NRG24291120230547117
|
29/11/2023
|
ramesh sethiya
|
3311011WL060547
|
ramesh sethiya
|
00078
|
CNRB0015266
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220111
|
|
RAMESH SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-007-003/47
(BHEJRIPADAR)
|
3311011000NRG24291120230547123
|
29/11/2023
|
FULMATI
|
3311011WL060549
|
FULMATI
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220114
|
|
MRS PHOOLMATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bakawand
|
CH-11-011-007-003/93
(BHEJRIPADAR)
|
3311011000NRG24291120230547119
|
29/11/2023
|
KAMLA
|
3311011WL060547
|
KAMLA
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220112
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-001-001/13
(BADEDEWADA)
|
3311011000NRG24291120230547083
|
29/11/2023
|
MANMATI
|
3311011WL060535
|
MANMATI
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220110
|
|
Mrs. MANMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-001-001/55
(BADEDEWADA)
|
3311011000NRG24291120230547084
|
29/11/2023
|
Ishwar
|
3311011WL060535
|
Ishwar
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220118
|
|
Mr. ISHWAR SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-003-001/486
(BAKAWAND)
|
3311011000NRG24291120230547124
|
29/11/2023
|
tulasi ram
|
3311011WL060550
|
tulasi ram
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220109
|
|
Mr. TULSI RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Bakawand
|
CH-11-011-006-001/130
(BELPUTI)
|
3311011000NRG24291120230547141
|
29/11/2023
|
ISHWAR
|
3311011WL060555
|
ISHWAR
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220116
|
|
Mr. ISHWAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-006-001/69
(BELPUTI)
|
3311011000NRG24291120230547142
|
29/11/2023
|
CHAITI
|
3311011WL060555
|
CHAITI
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220115
|
|
Mrs. CHAITI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-002-001/400
(BAJAWAND)
|
3311011000NRG24291120230547096
|
29/11/2023
|
MANIRAM
|
3311011WL060538
|
MANIRAM
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220137
|
|
MR MANIRAM JHALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bakawand
|
CH-11-011-002-001/6
(BAJAWAND)
|
3311011000NRG24291120230547093
|
29/11/2023
|
Urmila Nayk
|
3311011WL060537
|
Urmila Nayk
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220132
|
|
URMILA NAYK
|
IDBI BANK(607095)
|
|
14
|
Bakawand
|
CH-11-011-002-001/948
(BAJAWAND)
|
3311011000NRG24291120230547087
|
29/11/2023
|
Lalit Jhali
|
3311011WL060536
|
Lalit Jhali
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220136
|
|
LALIT JHALI
|
IDBI BANK(607095)
|
|
15
|
Bakawand
|
CH-11-011-022-003/190
(KARITGAON)
|
3311011000NRG24291120230548166
|
29/11/2023
|
SUKHLAL
|
3311011WL060770
|
SUKHLAL
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666220133
|
|
SUKHLAL BAGHEL
|
IDBI BANK(607095)
|
|
16
|
Bakawand
|
CH-11-011-022-004/600
(KARITGAON)
|
3311011000NRG24291120230548174
|
29/11/2023
|
SOMARU BHARTI
|
3311011WL060770
|
SOMARU BHARTI
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666220073
|
|
SOMARU BHARATI
|
IDBI BANK(607095)
|
|
17
|
Bakawand
|
CH-11-011-058-001/1343
(ULNAR)
|
3311011000NRG24291120230547148
|
29/11/2023
|
MUNKUN
|
3311011WL060557
|
MUNKUN
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220134
|
|
MUKUMD DHRUW
|
IDBI BANK(607095)
|
|
18
|
Bakawand
|
CH-11-011-058-001/358
(ULNAR)
|
3311011000NRG24291120230547149
|
29/11/2023
|
DAYANIDI
|
3311011WL060557
|
DAYANIDI
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220135
|
|
DAYANIDHI BAGHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
19
|
Bakawand
|
CH-11-011-006-001/1006
(BELPUTI)
|
3311011000NRG24291120230547100
|
29/11/2023
|
Dhaniya Ram Nayak
|
3311011WL060540
|
Dhaniya Ram Nayak
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220098
|
|
Mr. DHANIYA RAM NAYAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
Bakawand
|
CH-11-011-071-001/153
(SATLAWAND)
|
3311011000NRG24291120230547143
|
29/11/2023
|
KAMALVATI
|
3311011WL060555
|
KAMALVATI
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220099
|
|
KAMALBATI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Bakawand
|
CH-11-011-071-001/257
(SATLAWAND)
|
3311011000NRG24291120230547144
|
29/11/2023
|
SUMANI
|
3311011WL060555
|
SUMANI
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220121
|
|
SUMNI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Bakawand
|
CH-11-011-071-001/31
(SATLAWAND)
|
3311011000NRG24291120230547145
|
29/11/2023
|
GHANASAI
|
3311011WL060555
|
GHANASAI
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220122
|
|
Mr. GHANSYAM SETHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
23
|
Bakawand
|
CH-11-011-009-001/100-A
(CHINDGAON)
|
3311011000NRG24291120230547114
|
29/11/2023
|
HIRA PAWAR
|
3311011WL060545
|
HIRA PAWAR
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220074
|
|
HIRA PAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-009-001/495
(CHINDGAON)
|
3311011000NRG24291120230547105
|
29/11/2023
|
JAYMAL NAGESH
|
3311011WL060543
|
JAYMAL NAGESH
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220130
|
|
JAYMAL NAGESH S/O SHRIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-017-001/152
(DIMRAPAL)
|
3311011000NRG24291120230547120
|
29/11/2023
|
URMILA
|
3311011WL060548
|
URMILA
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220075
|
|
URMILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-017-001/773
(DIMRAPAL)
|
3311011000NRG24291120230547121
|
29/11/2023
|
KUNTI
|
3311011WL060548
|
KUNTI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220076
|
|
KUNTI SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-037-003/179
(MOHLAI)
|
3311011000NRG24291120230547131
|
29/11/2023
|
DHIRJO
|
3311011WL060553
|
DHIRJO
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220083
|
|
DHIRLO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-037-003/26
(MOHLAI)
|
3311011000NRG24291120230547136
|
29/11/2023
|
daymati
|
3311011WL060554
|
daymati
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220140
|
|
DYAMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-037-003/260
(MOHLAI)
|
3311011000NRG24291120230547137
|
29/11/2023
|
DHARAMDAI
|
3311011WL060554
|
DHARAMDAI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Rejected
|
19/01/2024
|
|
9666220128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Bakawand
|
CH-11-011-037-003/262
(MOHLAI)
|
3311011000NRG24291120230547125
|
29/11/2023
|
SUMATI
|
3311011WL060551
|
SUMATI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220079
|
|
SUMANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-037-003/32
(MOHLAI)
|
3311011000NRG24291120230547132
|
29/11/2023
|
sumbati
|
3311011WL060553
|
sumbati
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220078
|
|
SUMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-037-003/333
(MOHLAI)
|
3311011000NRG24291120230547138
|
29/11/2023
|
BASANTI
|
3311011WL060554
|
BASANTI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220131
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-037-003/345
(MOHLAI)
|
3311011000NRG24291120230547133
|
29/11/2023
|
CHINDARI
|
3311011WL060553
|
CHINDARI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220080
|
|
CHIDRI KASHYAP W/O GANGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-037-003/444
(MOHLAI)
|
3311011000NRG24291120230547126
|
29/11/2023
|
BUDANTI
|
3311011WL060551
|
BUDANTI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220129
|
|
BUDANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-037-003/474
(MOHLAI)
|
3311011000NRG24291120230547134
|
29/11/2023
|
SUBHADRA
|
3311011WL060553
|
SUBHADRA
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220077
|
|
SUBHADRA BAGHEL W/O SOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-037-003/475
(MOHLAI)
|
3311011000NRG24291120230547127
|
29/11/2023
|
SAVETRI
|
3311011WL060551
|
SAVETRI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220081
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-037-003/477
(MOHLAI)
|
3311011000NRG24291120230547135
|
29/11/2023
|
boti
|
3311011WL060553
|
boti
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220072
|
|
BOTI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-037-003/499
(MOHLAI)
|
3311011000NRG24291120230547128
|
29/11/2023
|
yashoda
|
3311011WL060551
|
yashoda
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220082
|
|
YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-037-003/71
(MOHLAI)
|
3311011000NRG24291120230547104
|
29/11/2023
|
ASHAY
|
3311011WL060542
|
ASHAY
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220085
|
|
ASAYA MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-037-003/84
(MOHLAI)
|
3311011000NRG24291120230547129
|
29/11/2023
|
lakhanti
|
3311011WL060551
|
lakhanti
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220084
|
|
LKHNTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
41
|
Bakawand
|
CH-11-011-003-001/713
(BAKAWAND)
|
3311011000NRG24291120230547098
|
29/11/2023
|
fulmati bisai
|
3311011WL060539
|
fulmati bisai
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220101
|
|
MRS FOOLMATI BISAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bakawand
|
CH-11-011-003-001/822
(BAKAWAND)
|
3311011000NRG24291120230547099
|
29/11/2023
|
devraj
|
3311011WL060539
|
devraj
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220094
|
|
MR DEVRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bakawand
|
CH-11-011-006-001/1037
(BELPUTI)
|
3311011000NRG24291120230547140
|
29/11/2023
|
Phul singh Nishad
|
3311011WL060555
|
Phul singh Nishad
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220104
|
|
MR PHUL SINGH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bakawand
|
CH-11-011-006-001/940
(BELPUTI)
|
3311011000NRG24291120230547101
|
29/11/2023
|
Mahadev Kashyap
|
3311011WL060540
|
Mahadev Kashyap
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220108
|
|
Mahadev Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Bakawand
|
CH-11-011-007-002/190
(BHEJRIPADAR)
|
3311011000NRG24291120230547146
|
29/11/2023
|
PARMANAND
|
3311011WL060556
|
PARMANAND
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220124
|
|
Mr. PARMANAND BISAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
46
|
Bakawand
|
CH-11-011-007-002/68
(BHEJRIPADAR)
|
3311011000NRG24291120230547102
|
29/11/2023
|
DARAMSHINH
|
3311011WL060541
|
DARAMSHINH
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220123
|
|
Mr. DHARAMSINGH BISAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
47
|
Bakawand
|
CH-11-011-007-003/311
(BHEJRIPADAR)
|
3311011000NRG24291120230547118
|
29/11/2023
|
RATURAM
|
3311011WL060547
|
RATURAM
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220093
|
|
RATURAM KASHYAP
|
CANARA BANK(508532)
|
|
48
|
Bakawand
|
CH-11-011-007-003/639
(BHEJRIPADAR)
|
3311011000NRG24291120230547103
|
29/11/2023
|
DAYAMATI
|
3311011WL060541
|
DAYAMATI
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220139
|
|
DAYAMATI BAGHEL
|
CANARA BANK(508532)
|
|
49
|
Bakawand
|
CH-11-011-022-003/371
(KARITGAON)
|
3311011000NRG24291120230548167
|
29/11/2023
|
KHIRSAGAR KASHYAP
|
3311011WL060770
|
KHIRSAGAR KASHYAP
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666220102
|
|
MR KHIRSAGAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
50
|
Bakawand
|
CH-11-011-044-004/1981
(PANDANAR)
|
3311011000NRG24291120230547130
|
29/11/2023
|
chuman patel
|
3311011WL060552
|
chuman patel
|
00415
|
SBIN0005862
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220107
|
|
Mr. CHUMAN PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
51
|
Bakawand
|
CH-11-011-002-001/224
(BAJAWAND)
|
3311011000NRG24291120230547094
|
29/11/2023
|
durputa
|
3311011WL060538
|
durputa
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220089
|
|
MRS DURAPUTA NAG
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bakawand
|
CH-11-011-002-001/23
(BAJAWAND)
|
3311011000NRG24291120230547090
|
29/11/2023
|
MUNMATI
|
3311011WL060537
|
MUNMATI
|
00415
|
SBIN0009101
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666220090
|
|
GUNMATI JHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-002-001/25
(BAJAWAND)
|
3311011000NRG24291120230547095
|
29/11/2023
|
BRIHASPATI
|
3311011WL060538
|
BRIHASPATI
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220087
|
|
MR BRIHASPATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bakawand
|
CH-11-011-002-001/267
(BAJAWAND)
|
3311011000NRG24291120230547091
|
29/11/2023
|
PADAM
|
3311011WL060537
|
PADAM
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220096
|
|
SHRI PADAM JHALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bakawand
|
CH-11-011-002-001/27
(BAJAWAND)
|
3311011000NRG24291120230547092
|
29/11/2023
|
MOTIRAM
|
3311011WL060537
|
MOTIRAM
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220119
|
|
SHRI MOTIRAM SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bakawand
|
CH-11-011-002-001/80
(BAJAWAND)
|
3311011000NRG24291120230547097
|
29/11/2023
|
baidai
|
3311011WL060538
|
baidai
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220095
|
|
MRS BADAEE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bakawand
|
CH-11-011-002-001/940
(BAJAWAND)
|
3311011000NRG24291120230547085
|
29/11/2023
|
GAURI JHALI
|
3311011WL060536
|
GAURI JHALI
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220086
|
|
MRS GOURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bakawand
|
CH-11-011-002-001/941
(BAJAWAND)
|
3311011000NRG24291120230547086
|
29/11/2023
|
LAIKHAN
|
3311011WL060536
|
LAIKHAN
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220126
|
|
LAIKHAN NAG
|
BANK OF BARODA(606985)
|
|
59
|
Bakawand
|
CH-11-011-002-001/949
(BAJAWAND)
|
3311011000NRG24291120230547088
|
29/11/2023
|
Nobi Jhali
|
3311011WL060536
|
Nobi Jhali
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220091
|
|
SHRI NOBI JHALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bakawand
|
CH-11-011-002-001/951
(BAJAWAND)
|
3311011000NRG24291120230547089
|
29/11/2023
|
Ishwar Jhali
|
3311011WL060536
|
Ishwar Jhali
|
00415
|
SBIN0009101
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666220105
|
|
MR ISHWAR JHALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bakawand
|
CH-11-011-022-003/180
(KARITGAON)
|
3311011000NRG24291120230548165
|
29/11/2023
|
santosh kashyap
|
3311011WL060770
|
santosh kashyap
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666220092
|
|
MR SANTOSH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bakawand
|
CH-11-011-022-003/398
(KARITGAON)
|
3311011000NRG24291120230548168
|
29/11/2023
|
SULENDRA NAG
|
3311011WL060770
|
SULENDRA NAG
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666220088
|
|
MR SURENDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bakawand
|
CH-11-011-022-003/644
(KARITGAON)
|
3311011000NRG24291120230548170
|
29/11/2023
|
PADMA KASHYAP
|
3311011WL060770
|
PADMA KASHYAP
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666220120
|
|
MRS PADMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bakawand
|
CH-11-011-022-003/67
(KARITGAON)
|
3311011000NRG24291120230548171
|
29/11/2023
|
gopal
|
3311011WL060770
|
gopal
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666220103
|
|
MR GOPAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bakawand
|
CH-11-011-022-004/312
(KARITGAON)
|
3311011000NRG24291120230548172
|
29/11/2023
|
MANDHNA
|
3311011WL060770
|
MANDHNA
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666220106
|
|
MANDANA BAGHEL
|
IDBI BANK(607095)
|
|
66
|
Bakawand
|
CH-11-011-022-004/314
(KARITGAON)
|
3311011000NRG24291120230548173
|
29/11/2023
|
SAMAN
|
3311011WL060770
|
SAMAN
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666220125
|
|
SUMAN YADAV
|
BANK OF INDIA(508505)
|
|
67
|
Bakawand
|
CH-11-011-058-001/948
(ULNAR)
|
3311011000NRG24291120230547151
|
29/11/2023
|
sant ram
|
3311011WL060557
|
sant ram
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220127
|
|
MR SANTRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
68
|
Bakawand
|
CH-11-011-064-002/24
(FARSARA)
|
3311011000NRG24291120230547115
|
29/11/2023
|
MANKI
|
3311011WL060546
|
MANKI
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220100
|
|
MRS MANKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bakawand
|
CH-11-011-064-002/31
(FARSARA)
|
3311011000NRG24291120230547116
|
29/11/2023
|
parmesweri
|
3311011WL060546
|
parmesweri
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666220097
|
|
MRS PARMESWHRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205530
|
205530
|
|
|
|
|
|
|
|