|
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-11-011-056-001/718
(TARAPUR)
|
3311011000NRG24060320240910630
|
07/03/2024
|
sitaram
|
3311011WL103365
|
sitaram
|
00045
|
BARB0TARBAS
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606774
|
|
SITARAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-020-001/608
(JHARUMARGAON)
|
3311011000NRG24070320240915545
|
07/03/2024
|
BASANTI
|
3311011WL104031
|
BASANTI
|
00078
|
CNRB0015266
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606773
|
|
BASANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-012-002/166
(CHITALOOR)
|
3311011000NRG24070320240913118
|
07/03/2024
|
SONADHAR
|
3311011WL103689
|
SONADHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606783
|
|
Mr. SOADHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-029-001/119
(KOLAWAL)
|
3311011000NRG24040320240904179
|
07/03/2024
|
GURBARI
|
3311011WL102417
|
GURBARI
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922606776
|
|
GURVARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bakawand
|
CH-11-011-029-001/129
(KOLAWAL)
|
3311011000NRG24040320240904180
|
07/03/2024
|
SHANTI
|
3311011WL102417
|
SHANTI
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922606794
|
|
Miss. SHANTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-029-001/135
(KOLAWAL)
|
3311011000NRG24040320240904181
|
07/03/2024
|
chaman lal
|
3311011WL102417
|
chaman lal
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922606790
|
|
Mr. CHAMAN LAL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-029-001/46-A
(KOLAWAL)
|
3311011000NRG24040320240904183
|
07/03/2024
|
RAIBARI
|
3311011WL102417
|
RAIBARI
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922606777
|
|
Mrs. RAI BARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-047-001/107
(potiyawand)
|
3311011000NRG24070320240915437
|
07/03/2024
|
dhanmati
|
3311011WL104020
|
dhanmati
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606798
|
|
Mr. DHANMATI W/O LALKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-047-001/107
(potiyawand)
|
3311011000NRG24070320240915438
|
07/03/2024
|
dhanmati
|
3311011WL104020
|
dhanmati
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922606797
|
|
Mr. DHANMATI W/O LALKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-047-001/238
(potiyawand)
|
3311011000NRG24070320240915439
|
07/03/2024
|
baalakkumar
|
3311011WL104020
|
baalakkumar
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922606800
|
|
Mr. BAL KUNVAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-047-001/238
(potiyawand)
|
3311011000NRG24070320240915440
|
07/03/2024
|
baalakkumar
|
3311011WL104020
|
baalakkumar
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606799
|
|
Mr. BAL KUNVAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-053-002/1
(SAWARA)
|
3311011000NRG24070320240914543
|
07/03/2024
|
JAGBANDHU
|
3311011WL103875
|
JAGBANDHU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606775
|
|
Mr. JAGBANDHU ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-053-002/2
(SAWARA)
|
3311011000NRG24060320240910624
|
07/03/2024
|
RUKMANI
|
3311011WL103364
|
RUKMANI
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606778
|
|
RUKMANI BAGHEL S/O SANTURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-053-002/273
(SAWARA)
|
3311011000NRG24070320240914544
|
07/03/2024
|
RAIMATI
|
3311011WL103875
|
RAIMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606795
|
|
Mrs. RAIYMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-053-002/41
(SAWARA)
|
3311011000NRG24070320240914545
|
07/03/2024
|
murali
|
3311011WL103875
|
murali
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606796
|
|
Mr. MURLI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-053-002/46
(SAWARA)
|
3311011000NRG24070320240914546
|
07/03/2024
|
kanto
|
3311011WL103875
|
kanto
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606772
|
|
KANTO RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-012-002/227
(CHITALOOR)
|
3311011000NRG24070320240913122
|
07/03/2024
|
BUDARU
|
3311011WL103689
|
BUDARU
|
00093
|
CRGB0001117
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606784
|
|
Mr. BUDARU S/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
Bakawand
|
CH-11-011-012-002/157
(CHITALOOR)
|
3311011000NRG24070320240913123
|
07/03/2024
|
RUPSHINH
|
3311011WL103690
|
RUPSHINH
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606780
|
|
Mr. ROOP SINGH BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-012-002/157
(CHITALOOR)
|
3311011000NRG24070320240913124
|
07/03/2024
|
SHOBHAVATI
|
3311011WL103690
|
SHOBHAVATI
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606781
|
|
Mrs. SHOBHAWATI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-012-002/158
(CHITALOOR)
|
3311011000NRG24070320240913126
|
07/03/2024
|
JHIRARI
|
3311011WL103690
|
JHIRARI
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606779
|
|
JHITARI
|
IDBI BANK(607095)
|
|
21
|
Bakawand
|
CH-11-011-012-002/158
(CHITALOOR)
|
3311011000NRG24070320240913125
|
07/03/2024
|
SHIBO
|
3311011WL103690
|
SHIBO
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606785
|
|
SHIBO
|
IDBI BANK(607095)
|
|
22
|
Bakawand
|
CH-11-011-012-002/160
(CHITALOOR)
|
3311011000NRG24070320240913128
|
07/03/2024
|
SOMARI
|
3311011WL103690
|
SOMARI
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606788
|
|
Mrs. SOMARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-012-002/160
(CHITALOOR)
|
3311011000NRG24070320240913127
|
07/03/2024
|
SUKALDAS
|
3311011WL103690
|
SUKALDAS
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606793
|
|
Mr. SUKAL DAS BAGHEL S/O SUKMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-012-002/166
(CHITALOOR)
|
3311011000NRG24070320240913119
|
07/03/2024
|
SUKMATI
|
3311011WL103689
|
SUKMATI
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606782
|
|
Mrs. SUKHMATI KASHYAP W/O SONADHAR KASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-012-002/168
(CHITALOOR)
|
3311011000NRG24070320240913120
|
07/03/2024
|
SOMARI
|
3311011WL103689
|
SOMARI
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606789
|
|
Mrs. SOMARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-012-002/175
(CHITALOOR)
|
3311011000NRG24070320240913121
|
07/03/2024
|
DEVALI
|
3311011WL103689
|
DEVALI
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606787
|
|
Mrs. DEVALI BAGHEL W/O TRINATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-012-002/211
(CHITALOOR)
|
3311011000NRG24070320240913129
|
07/03/2024
|
SUDARU
|
3311011WL103690
|
SUDARU
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606786
|
|
Mr. SUDARU BAGHEL S/O SUKARU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
28
|
Bakawand
|
CH-11-011-020-001/606
(JHARUMARGAON)
|
3311011000NRG24070320240915544
|
07/03/2024
|
GUNAMATI
|
3311011WL104031
|
GUNAMATI
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606746
|
|
GUNAMATI
|
IDBI BANK(607095)
|
|
29
|
Bakawand
|
CH-11-011-058-001/1263
(ULNAR)
|
3311011000NRG24060320240910513
|
07/03/2024
|
GANPAT
|
3311011WL103328
|
GANPAT
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2922606745
|
|
GANPAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
30
|
Bakawand
|
CH-11-011-008-001/105
(CHHINARY)
|
3311011000NRG24070320240915381
|
07/03/2024
|
balo
|
3311011WL104003
|
balo
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606807
|
|
BALO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Bakawand
|
CH-11-011-008-001/105
(CHHINARY)
|
3311011000NRG24070320240915380
|
07/03/2024
|
RAJKUMAR
|
3311011WL104003
|
RAJKUMAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606764
|
|
RAJKUMAR KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Bakawand
|
CH-11-011-008-001/165
(CHHINARY)
|
3311011000NRG24070320240915385
|
07/03/2024
|
ICHAVATI
|
3311011WL104003
|
ICHAVATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606763
|
|
ICHCHHAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Bakawand
|
CH-11-011-008-001/165
(CHHINARY)
|
3311011000NRG24070320240915384
|
07/03/2024
|
MANGALSAI
|
3311011WL104003
|
MANGALSAI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606762
|
|
MANGALSAY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Bakawand
|
CH-11-011-008-001/229
(CHHINARY)
|
3311011000NRG24070320240915386
|
07/03/2024
|
ANAM BAGHEL
|
3311011WL104003
|
ANAM BAGHEL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606806
|
|
ANAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Bakawand
|
CH-11-011-008-001/23
(CHHINARY)
|
3311011000NRG24070320240915387
|
07/03/2024
|
LAYAKRAM
|
3311011WL104003
|
LAYAKRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606808
|
|
RAYAKRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Bakawand
|
CH-11-011-008-001/301
(CHHINARY)
|
3311011000NRG24070320240915389
|
07/03/2024
|
isambati
|
3311011WL104003
|
isambati
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606761
|
|
ISAMABTI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Bakawand
|
CH-11-011-008-001/301
(CHHINARY)
|
3311011000NRG24070320240915388
|
07/03/2024
|
mangalu baghel
|
3311011WL104003
|
mangalu baghel
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606760
|
|
MANGLOO BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Bakawand
|
CH-11-011-008-001/8
(CHHINARY)
|
3311011000NRG24070320240915390
|
07/03/2024
|
TULA
|
3311011WL104003
|
TULA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606759
|
|
TULA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Bakawand
|
CH-11-011-008-001/90
(CHHINARY)
|
3311011000NRG24070320240915391
|
07/03/2024
|
LALIT
|
3311011WL104003
|
LALIT
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606758
|
|
LALIT BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Bakawand
|
CH-11-011-008-001/99
(CHHINARY)
|
3311011000NRG24070320240915392
|
07/03/2024
|
KARTIK
|
3311011WL104003
|
KARTIK
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606809
|
|
KARTIK KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
41
|
Bakawand
|
CH-11-011-029-001/33-A
(KOLAWAL)
|
3311011000NRG24040320240904182
|
07/03/2024
|
SONDHAR
|
3311011WL102417
|
SONDHAR
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922606747
|
|
Mr. SONDHAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
42
|
Bakawand
|
CH-11-011-060-002/15
(CHOKNAR)
|
3311011000NRG24040320240904187
|
07/03/2024
|
DUMAR
|
3311011WL102417
|
DUMAR
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922606750
|
|
DOOMR KASYAP S/O FULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-060-002/15
(CHOKNAR)
|
3311011000NRG24040320240904186
|
07/03/2024
|
FHOOLCHAND
|
3311011WL102417
|
FHOOLCHAND
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922606749
|
|
FULCHAND NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-060-002/24
(CHOKNAR)
|
3311011000NRG24040320240904188
|
07/03/2024
|
UDO
|
3311011WL102417
|
UDO
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922606792
|
|
UDO W/O SURIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-060-002/3
(CHOKNAR)
|
3311011000NRG24040320240904190
|
07/03/2024
|
dinbandhu
|
3311011WL102417
|
dinbandhu
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922606752
|
|
DINBANDHU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-060-002/3
(CHOKNAR)
|
3311011000NRG24040320240904189
|
07/03/2024
|
JAIMANI
|
3311011WL102417
|
JAIMANI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922606751
|
|
JAYMANI W/O DASRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-060-002/35
(CHOKNAR)
|
3311011000NRG24040320240904192
|
07/03/2024
|
domay
|
3311011WL102417
|
domay
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922606748
|
|
DOMAY BAGHEL W/O GOPINATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-060-002/35
(CHOKNAR)
|
3311011000NRG24040320240904191
|
07/03/2024
|
GOPINATHA
|
3311011WL102417
|
GOPINATHA
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922606791
|
|
GOPINATH BAGHEL S/O FARISHRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
49
|
Bakawand
|
CH-11-011-003-001/306
(BAKAWAND)
|
3311011000NRG24070320240914552
|
07/03/2024
|
Bhagat
|
3311011WL103877
|
Bhagat
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606805
|
|
MR BHAGAT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bakawand
|
CH-11-011-003-001/584
(BAKAWAND)
|
3311011000NRG24070320240914553
|
07/03/2024
|
SASANTI
|
3311011WL103877
|
SASANTI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606769
|
|
MRS SASANTI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bakawand
|
CH-11-011-003-001/622
(BAKAWAND)
|
3311011000NRG24070320240914555
|
07/03/2024
|
LAKHESHWARI
|
3311011WL103877
|
LAKHESHWARI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606768
|
|
MRS LAKHESHWARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bakawand
|
CH-11-011-003-001/708
(BAKAWAND)
|
3311011000NRG24070320240914556
|
07/03/2024
|
SAMBATI YADAV
|
3311011WL103877
|
SAMBATI YADAV
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606801
|
|
MRS SAMBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bakawand
|
CH-11-011-008-001/142
(CHHINARY)
|
3311011000NRG24070320240915383
|
07/03/2024
|
kamala
|
3311011WL104003
|
kamala
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606771
|
|
Mrs. KAMLA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
54
|
Bakawand
|
CH-11-011-048-001/808
(RAJNAGAR)
|
3311011000NRG24070320240914557
|
07/03/2024
|
GITA
|
3311011WL103877
|
GITA
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606757
|
|
MRS GITA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bakawand
|
CH-11-011-053-002/52
(SAWARA)
|
3311011000NRG24070320240914547
|
07/03/2024
|
motiram
|
3311011WL103875
|
motiram
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606802
|
|
Mr. MOTIRAM S/O BIRCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-057-001/161
(UDIYAPAL)
|
3311011000NRG24040320240903543
|
07/03/2024
|
GANGADHAR
|
3311011WL102321
|
GANGADHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606754
|
|
MR GANGA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bakawand
|
CH-11-011-057-001/161
(UDIYAPAL)
|
3311011000NRG24040320240903544
|
07/03/2024
|
janka
|
3311011WL102321
|
janka
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606803
|
|
MRS JHANKA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bakawand
|
CH-11-011-057-001/66
(UDIYAPAL)
|
3311011000NRG24040320240903546
|
07/03/2024
|
pilabai
|
3311011WL102321
|
pilabai
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606770
|
|
MRS PILABAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bakawand
|
CH-11-011-057-001/66
(UDIYAPAL)
|
3311011000NRG24040320240903545
|
07/03/2024
|
PILURAM
|
3311011WL102321
|
PILURAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606756
|
|
MR PILUSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bakawand
|
CH-11-011-057-001/69
(UDIYAPAL)
|
3311011000NRG24040320240903547
|
07/03/2024
|
HEMLAL
|
3311011WL102321
|
HEMLAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606766
|
|
MR HEMLAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bakawand
|
CH-11-011-057-001/69
(UDIYAPAL)
|
3311011000NRG24040320240903548
|
07/03/2024
|
NEELA
|
3311011WL102321
|
NEELA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606767
|
|
MRS NILAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
62
|
Bakawand
|
CH-11-011-056-001/107
(TARAPUR)
|
3311011000NRG24060320240910626
|
07/03/2024
|
SUDARU
|
3311011WL103365
|
SUDARU
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2922606765
|
|
SHRI SUDAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bakawand
|
CH-11-011-056-001/125-A
(TARAPUR)
|
3311011000NRG24060320240910627
|
07/03/2024
|
KAMALI
|
3311011WL103365
|
KAMALI
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606755
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bakawand
|
CH-11-011-056-001/365
(TARAPUR)
|
3311011000NRG24060320240910628
|
07/03/2024
|
SHANKAR PATEL
|
3311011WL103365
|
SHANKAR PATEL
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606753
|
|
SHANKAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bakawand
|
CH-11-011-056-001/390
(TARAPUR)
|
3311011000NRG24060320240910629
|
07/03/2024
|
MANIRAM
|
3311011WL103365
|
MANIRAM
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2922606804
|
|
MR MANIRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
66
|
Bakawand
|
CH-11-011-008-001/142
(CHHINARY)
|
3311011000NRG24070320240915382
|
07/03/2024
|
dhanar
|
3311011WL104003
|
dhanar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606744
|
|
DHANAR BISAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|