|
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-11-011-047-001/156
(potiyawand)
|
3311011000NRG24070320240914414
|
11/03/2024
|
FULMATI
|
3311011WL103853
|
FULMATI
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886606820
|
|
FULMATI
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-049-001/427
(SANDHKARMARI)
|
3311011000NRG24070320240913208
|
11/03/2024
|
SAHADI
|
3311011WL103704
|
SAHADI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606858
|
|
SAHDAYI YADAV
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-049-001/493
(SANDHKARMARI)
|
3311011000NRG24070320240913209
|
11/03/2024
|
astina bharti
|
3311011WL103704
|
astina bharti
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606859
|
|
ASATINA BHARATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-047-001/176
(potiyawand)
|
3311011000NRG24070320240914415
|
11/03/2024
|
RAVISING NETAM
|
3311011WL103853
|
RAVISING NETAM
|
00045
|
BARB0MANGNA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886606902
|
|
RAVI SINGH NETAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-047-001/186
(potiyawand)
|
3311011000NRG24070320240914417
|
11/03/2024
|
KRISCHAND
|
3311011WL103853
|
KRISCHAND
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886606918
|
|
Mr. KRICHAND BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Bakawand
|
CH-11-011-047-001/189
(potiyawand)
|
3311011000NRG24070320240914418
|
11/03/2024
|
KHEMRAJ
|
3311011WL103853
|
KHEMRAJ
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886606911
|
|
Mr. KHEMRAJ BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-047-001/191
(potiyawand)
|
3311011000NRG24070320240914421
|
11/03/2024
|
fulsingh
|
3311011WL103853
|
fulsingh
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886606917
|
|
Mr. FULSING BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Bakawand
|
CH-11-011-047-001/191
(potiyawand)
|
3311011000NRG24070320240914420
|
11/03/2024
|
KAIKAI
|
3311011WL103853
|
KAIKAI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886606906
|
|
Mrs. KAIKAI D/O PHOOLSINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-047-001/198
(potiyawand)
|
3311011000NRG24070320240914424
|
11/03/2024
|
bhagwati
|
3311011WL103853
|
bhagwati
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886606893
|
|
Mr. BAHGWATI W/O BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-047-001/198
(potiyawand)
|
3311011000NRG24070320240914423
|
11/03/2024
|
dasay
|
3311011WL103853
|
dasay
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886606909
|
|
DASAY KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bakawand
|
CH-11-011-047-001/210
(potiyawand)
|
3311011000NRG24070320240914425
|
11/03/2024
|
BENIRAM
|
3311011WL103853
|
BENIRAM
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886606904
|
|
Mr. BENIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-047-001/2407
(potiyawand)
|
3311011000NRG24070320240914427
|
11/03/2024
|
MANSINGH KASHYAP
|
3311011WL103853
|
MANSINGH KASHYAP
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886606907
|
|
Mr. MANSIGH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-047-001/607
(potiyawand)
|
3311011000NRG24070320240914429
|
11/03/2024
|
KANKLATA
|
3311011WL103853
|
KANKLATA
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886606915
|
|
KANAKLATA SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bakawand
|
CH-11-011-047-001/610
(potiyawand)
|
3311011000NRG24070320240914432
|
11/03/2024
|
RUPAY
|
3311011WL103853
|
RUPAY
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886606910
|
|
RUPAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bakawand
|
CH-11-011-047-001/617
(potiyawand)
|
3311011000NRG24070320240914433
|
11/03/2024
|
tulabati
|
3311011WL103853
|
tulabati
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886606916
|
|
TULABATI DAS
|
BANK OF BARODA(606985)
|
|
16
|
Bakawand
|
CH-11-011-047-002/153
(potiyawand)
|
3311011000NRG24070320240913293
|
11/03/2024
|
lakhiram
|
3311011WL103715
|
lakhiram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886606897
|
|
Mr. LAKHIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-047-002/397
(potiyawand)
|
3311011000NRG24070320240913294
|
11/03/2024
|
CHANDAR
|
3311011WL103715
|
CHANDAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886606894
|
|
Mr. CHANDAR S/O CHAKKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-047-002/435
(potiyawand)
|
3311011000NRG24070320240913295
|
11/03/2024
|
MUNNI
|
3311011WL103715
|
MUNNI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886606903
|
|
Mr. MUNNIRAM KASHYAP S/O CHAKKAR KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-047-002/49
(potiyawand)
|
3311011000NRG24070320240913296
|
11/03/2024
|
GURO
|
3311011WL103715
|
GURO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886606914
|
|
Mrs. GURO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-047-002/541
(potiyawand)
|
3311011000NRG24070320240913297
|
11/03/2024
|
SUKHRAM
|
3311011WL103715
|
SUKHRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886606908
|
|
Mr. SUKHRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-047-003/47
(potiyawand)
|
3311011000NRG24070320240914434
|
11/03/2024
|
KAMAL
|
3311011WL103853
|
KAMAL
|
00093
|
CRGB0001111
|
442
|
442
|
Rejected
|
12/04/2024
|
|
2886606912
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
Bakawand
|
CH-11-011-049-001/130
(SANDHKARMARI)
|
3311011000NRG24070320240913204
|
11/03/2024
|
SOMNATH
|
3311011WL103704
|
SOMNATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886606905
|
|
Mr. SOMNATH BHADRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-049-001/265
(SANDHKARMARI)
|
3311011000NRG24070320240913170
|
11/03/2024
|
suwati
|
3311011WL103698
|
suwati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886606900
|
|
Mr. SUWATI W/O RAMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-049-001/266
(SANDHKARMARI)
|
3311011000NRG24070320240913171
|
11/03/2024
|
DASHAMI
|
3311011WL103698
|
DASHAMI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886606895
|
|
Mr. DASHAMI W/O BUDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-049-001/286
(SANDHKARMARI)
|
3311011000NRG24070320240913172
|
11/03/2024
|
sonadhar
|
3311011WL103698
|
sonadhar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886606899
|
|
Mr. SONADHAR S/O FULSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-049-001/308
(SANDHKARMARI)
|
3311011000NRG24070320240913174
|
11/03/2024
|
vimla
|
3311011WL103698
|
vimla
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886606901
|
|
BIMLA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bakawand
|
CH-11-011-049-001/361
(SANDHKARMARI)
|
3311011000NRG24070320240913205
|
11/03/2024
|
GONCHI
|
3311011WL103704
|
GONCHI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886606896
|
|
Mrs. GONCHI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-049-001/413
(SANDHKARMARI)
|
3311011000NRG24070320240913207
|
11/03/2024
|
LAYBAN
|
3311011WL103704
|
LAYBAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886606898
|
|
Mr. LAYBAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-049-001/509
(SANDHKARMARI)
|
3311011000NRG24070320240913176
|
11/03/2024
|
harsha
|
3311011WL103698
|
harsha
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886606913
|
|
Mrs. HARSA BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
30
|
Bakawand
|
CH-11-011-030-001/408
(KORTA)
|
3311011000NRG24070320240914158
|
11/03/2024
|
DHANSING
|
3311011WL103827
|
DHANSING
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886606857
|
|
Mr. DHAN SINGH PADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
31
|
Bakawand
|
CH-11-011-037-004/152
(MOHLAI)
|
3311011000NRG24040320240904301
|
11/03/2024
|
Dinesh maurya
|
3311011WL102433
|
Dinesh maurya
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606845
|
|
DINESH MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-037-004/238
(MOHLAI)
|
3311011000NRG24040320240904303
|
11/03/2024
|
Jayram baghel
|
3311011WL102433
|
Jayram baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606830
|
|
JAYRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-037-004/449
(MOHLAI)
|
3311011000NRG24040320240904304
|
11/03/2024
|
CHAITI
|
3311011WL102433
|
CHAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606840
|
|
CHAITI MOURYA W/O SALIMRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-037-004/7
(MOHLAI)
|
3311011000NRG24040320240904305
|
11/03/2024
|
Chandrasen
|
3311011WL102433
|
Chandrasen
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606849
|
|
CHANDRASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-045-002/383
(PATHARI)
|
3311011000NRG24070320240914220
|
11/03/2024
|
shyam singh
|
3311011WL103833
|
shyam singh
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2886606856
|
|
SHYAM SINGH S/O NADI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-045-002/384
(PATHARI)
|
3311011000NRG24070320240914221
|
11/03/2024
|
keshavati
|
3311011WL103833
|
keshavati
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2886606829
|
|
KESABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-052-001/1005
(Satosha 2)
|
3311011000NRG24040320240903440
|
11/03/2024
|
RUPLI
|
3311011WL102307
|
RUPLI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606841
|
|
RUPALI NETAM D/O SANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-052-001/303-B
(Satosha 2)
|
3311011000NRG24040320240903443
|
11/03/2024
|
SONBARI
|
3311011WL102307
|
SONBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606823
|
|
SONBARI W/O SUKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-052-001/992
(Satosha 2)
|
3311011000NRG24040320240903445
|
11/03/2024
|
aasman
|
3311011WL102307
|
aasman
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606822
|
|
ASMAN/SUKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-052-001/992
(Satosha 2)
|
3311011000NRG24040320240903446
|
11/03/2024
|
fagni
|
3311011WL102307
|
fagni
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606831
|
|
FAGANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-061-002/136
(Garenga)
|
3311011000NRG24040320240903814
|
11/03/2024
|
parvati
|
3311011WL102366
|
parvati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606825
|
|
PARWATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-061-002/85
(Garenga)
|
3311011000NRG24040320240903819
|
11/03/2024
|
TRINATH
|
3311011WL102366
|
TRINATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606826
|
|
TIRNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-061-002/87
(Garenga)
|
3311011000NRG24040320240903820
|
11/03/2024
|
DAIMATI
|
3311011WL102366
|
DAIMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606824
|
|
DAIMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-061-002/88
(Garenga)
|
3311011000NRG24040320240903822
|
11/03/2024
|
ajna
|
3311011WL102366
|
ajna
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606821
|
|
ANJANA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-061-002/88
(Garenga)
|
3311011000NRG24040320240903823
|
11/03/2024
|
DHARMSING
|
3311011WL102366
|
DHARMSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606844
|
|
DHARAM SINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-061-002/98
(Garenga)
|
3311011000NRG24040320240903825
|
11/03/2024
|
SANMATI
|
3311011WL102366
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606842
|
|
SANPATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-062-001/12
(VANKOMAR)
|
3311011000NRG24040320240903715
|
11/03/2024
|
durjoram
|
3311011WL102346
|
durjoram
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886606846
|
|
DURAJO RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-062-001/16
(VANKOMAR)
|
3311011000NRG24040320240903718
|
11/03/2024
|
LACCHU
|
3311011WL102346
|
LACCHU
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886606839
|
|
LACHHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-062-001/232
(VANKOMAR)
|
3311011000NRG24040320240903721
|
11/03/2024
|
limdhar
|
3311011WL102346
|
limdhar
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886606852
|
|
LIMDHAR BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-062-001/232
(VANKOMAR)
|
3311011000NRG24040320240903720
|
11/03/2024
|
mainvati
|
3311011WL102346
|
mainvati
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886606851
|
|
MISS MAIN BATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bakawand
|
CH-11-011-062-001/232
(VANKOMAR)
|
3311011000NRG24040320240903722
|
11/03/2024
|
savita
|
3311011WL102346
|
savita
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886606847
|
|
SAVITA BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-062-001/236
(VANKOMAR)
|
3311011000NRG24040320240903723
|
11/03/2024
|
chunnulal
|
3311011WL102346
|
chunnulal
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886606835
|
|
CHUNNULAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-062-001/236
(VANKOMAR)
|
3311011000NRG24040320240903724
|
11/03/2024
|
ramlal
|
3311011WL102346
|
ramlal
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886606838
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-062-001/238
(VANKOMAR)
|
3311011000NRG24040320240903727
|
11/03/2024
|
amarbati
|
3311011WL102346
|
amarbati
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886606848
|
|
AMARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-062-001/238
(VANKOMAR)
|
3311011000NRG24040320240903726
|
11/03/2024
|
ghinahi
|
3311011WL102346
|
ghinahi
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886606850
|
|
GHINHI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-063-001/1007
(Jaibel 2)
|
3311011000NRG24040320240906275
|
11/03/2024
|
LACHANI
|
3311011WL102687
|
LACHANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606828
|
|
LACHNI W/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-063-001/1067
(JAIBEL)
|
3311011000NRG24040320240906283
|
11/03/2024
|
SUKARU
|
3311011WL102689
|
SUKARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606833
|
|
SUKARU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-063-001/1068
(JAIBEL)
|
3311011000NRG24040320240906276
|
11/03/2024
|
KODA
|
3311011WL102687
|
KODA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606827
|
|
KODA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-063-001/295
(JAIBEL)
|
3311011000NRG24040320240906277
|
11/03/2024
|
mangali
|
3311011WL102687
|
mangali
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606834
|
|
MANGLI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-063-001/372
(Jaibel 2)
|
3311011000NRG24040320240906278
|
11/03/2024
|
SUKMANI
|
3311011WL102687
|
SUKMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606855
|
|
SUKHBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-063-001/452-A
(JAIBEL)
|
3311011000NRG24040320240906284
|
11/03/2024
|
DASARU
|
3311011WL102689
|
DASARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606832
|
|
DASARU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-063-001/790
(JAIBEL)
|
3311011000NRG24040320240906285
|
11/03/2024
|
SANMATI
|
3311011WL102689
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606843
|
|
SATMATI KASHYAP W/O SUNDERNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-089-001/7
(Jaibel 2)
|
3311011000NRG24040320240906280
|
11/03/2024
|
meghbati
|
3311011WL102687
|
meghbati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606836
|
|
MEGHVATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-089-001/7
(Jaibel 2)
|
3311011000NRG24040320240906279
|
11/03/2024
|
purno
|
3311011WL102687
|
purno
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606837
|
|
PURNO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
65
|
Bakawand
|
CH-11-011-026-001/102
(KODAWAND)
|
3311011000NRG24110320240919424
|
11/03/2024
|
DAYMATI
|
3311011WL104631
|
DAYMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606865
|
|
MRS DAYMATI BHATRA WO JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bakawand
|
CH-11-011-026-001/102
(KODAWAND)
|
3311011000NRG24110320240919423
|
11/03/2024
|
JAIRAM
|
3311011WL104631
|
JAIRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606860
|
|
MR JAIRAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bakawand
|
CH-11-011-026-001/112
(KODAWAND)
|
3311011000NRG24110320240919425
|
11/03/2024
|
Koudi
|
3311011WL104631
|
Koudi
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886606864
|
|
Mr. KAUDIRAM NAYAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
68
|
Bakawand
|
CH-11-011-026-001/117
(KODAWAND)
|
3311011000NRG24110320240919426
|
11/03/2024
|
Chanda
|
3311011WL104631
|
Chanda
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606862
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bakawand
|
CH-11-011-026-001/117
(KODAWAND)
|
3311011000NRG24110320240919427
|
11/03/2024
|
FARSURAM
|
3311011WL104631
|
FARSURAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886606889
|
|
FARSU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bakawand
|
CH-11-011-026-001/146
(KODAWAND)
|
3311011000NRG24110320240919428
|
11/03/2024
|
MANGALDEI
|
3311011WL104631
|
MANGALDEI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606869
|
|
MRS MANGALDEI NAG
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bakawand
|
CH-11-011-026-001/159
(KODAWAND)
|
3311011000NRG24110320240919429
|
11/03/2024
|
Jogeswar
|
3311011WL104631
|
Jogeswar
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606861
|
|
MR JOGESWAR HALBA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bakawand
|
CH-11-011-026-001/281
(KODAWAND)
|
3311011000NRG24110320240919430
|
11/03/2024
|
balram
|
3311011WL104631
|
balram
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606870
|
|
MR BALRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bakawand
|
CH-11-011-026-001/281
(KODAWAND)
|
3311011000NRG24110320240919431
|
11/03/2024
|
NAVATI
|
3311011WL104631
|
NAVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606871
|
|
MRS NAVATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bakawand
|
CH-11-011-026-001/366
(KODAWAND)
|
3311011000NRG24110320240919433
|
11/03/2024
|
Narsing
|
3311011WL104631
|
Narsing
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606863
|
|
MR NARSINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bakawand
|
CH-11-011-026-001/403
(KODAWAND)
|
3311011000NRG24110320240919434
|
11/03/2024
|
VIJAY KUMAR PATEL
|
3311011WL104631
|
VIJAY KUMAR PATEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606868
|
|
MR VIJAY KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bakawand
|
CH-11-011-026-001/551
(KODAWAND)
|
3311011000NRG24110320240919435
|
11/03/2024
|
MANGALDAI
|
3311011WL104631
|
MANGALDAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606872
|
|
MRS MANGALDEI PATEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bakawand
|
CH-11-011-026-001/606
(KODAWAND)
|
3311011000NRG24110320240919436
|
11/03/2024
|
PARVATI
|
3311011WL104631
|
PARVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606882
|
|
MRS PARVATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bakawand
|
CH-11-011-026-001/75
(KODAWAND)
|
3311011000NRG24110320240919437
|
11/03/2024
|
Hariram
|
3311011WL104631
|
Hariram
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606854
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bakawand
|
CH-11-011-047-001/183-B
(potiyawand)
|
3311011000NRG24070320240914416
|
11/03/2024
|
PREMSAGAR
|
3311011WL103853
|
PREMSAGAR
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886606888
|
|
MR PREMSAGAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bakawand
|
CH-11-011-047-001/190
(potiyawand)
|
3311011000NRG24070320240914419
|
11/03/2024
|
devendra
|
3311011WL103853
|
devendra
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886606877
|
|
DEVENDRA BAGHEL
|
BANK OF BARODA(606985)
|
|
81
|
Bakawand
|
CH-11-011-047-001/193
(potiyawand)
|
3311011000NRG24070320240914422
|
11/03/2024
|
jogendra
|
3311011WL103853
|
jogendra
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886606879
|
|
MR JOGENDRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bakawand
|
CH-11-011-047-001/229
(potiyawand)
|
3311011000NRG24070320240914426
|
11/03/2024
|
dhaneshwar
|
3311011WL103853
|
dhaneshwar
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886606875
|
|
MR DHAMESHWAR BAID
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bakawand
|
CH-11-011-047-001/392
(potiyawand)
|
3311011000NRG24070320240914428
|
11/03/2024
|
madiya ram
|
3311011WL103853
|
madiya ram
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886606878
|
|
MR MADIYA RAM BAID
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bakawand
|
CH-11-011-047-001/608
(potiyawand)
|
3311011000NRG24070320240914430
|
11/03/2024
|
dure ram
|
3311011WL103853
|
dure ram
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886606876
|
|
MR DURE RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bakawand
|
CH-11-011-047-001/608
(potiyawand)
|
3311011000NRG24070320240914431
|
11/03/2024
|
SUKARU RAM
|
3311011WL103853
|
SUKARU RAM
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886606885
|
|
Mr. SUKRU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Bakawand
|
CH-11-011-049-001/389
(SANDHKARMARI)
|
3311011000NRG24070320240913206
|
11/03/2024
|
KOMLA
|
3311011WL103704
|
KOMLA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606881
|
|
MISS KAMLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bakawand
|
CH-11-011-049-001/71
(SANDHKARMARI)
|
3311011000NRG24070320240913210
|
11/03/2024
|
sonsira
|
3311011WL103704
|
sonsira
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606880
|
|
MISS SONSIRA SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
88
|
Bakawand
|
CH-11-011-030-001/181
(KORTA)
|
3311011000NRG24070320240914157
|
11/03/2024
|
RAMEYA
|
3311011WL103827
|
RAMEYA
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886606866
|
|
MR RAMIYA SO RUPDAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bakawand
|
CH-11-011-030-001/46
(KORTA)
|
3311011000NRG24070320240914159
|
11/03/2024
|
budru
|
3311011WL103827
|
budru
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886606853
|
|
MR BUDRU BUDRU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bakawand
|
CH-11-011-030-001/49
(KORTA)
|
3311011000NRG24070320240914160
|
11/03/2024
|
GANGADHAR
|
3311011WL103827
|
GANGADHAR
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886606867
|
|
MR GANGADHAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
91
|
Bakawand
|
CH-11-011-037-004/152
(MOHLAI)
|
3311011000NRG24040320240904302
|
11/03/2024
|
PANAKU RAM
|
3311011WL102433
|
PANAKU RAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606891
|
|
PANAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-052-001/1005
(Satosha 2)
|
3311011000NRG24040320240903441
|
11/03/2024
|
MUNNA LAL KASHYAP
|
3311011WL102307
|
MUNNA LAL KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886606890
|
|
MUNNALAL KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Bakawand
|
CH-11-011-052-001/1006
(Satosha 2)
|
3311011000NRG24040320240903442
|
11/03/2024
|
KAILASH
|
3311011WL102307
|
KAILASH
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606886
|
|
KAILASH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-061-002/128
(Garenga)
|
3311011000NRG24040320240903813
|
11/03/2024
|
KAMLU
|
3311011WL102366
|
KAMLU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606873
|
|
MR KAMALU KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bakawand
|
CH-11-011-061-002/42
(Garenga)
|
3311011000NRG24040320240903817
|
11/03/2024
|
ganesh
|
3311011WL102366
|
ganesh
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606883
|
|
MR GANESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-061-002/87
(Garenga)
|
3311011000NRG24040320240903821
|
11/03/2024
|
laxman
|
3311011WL102366
|
laxman
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606884
|
|
MR LACHHAMAN MAYRYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bakawand
|
CH-11-011-061-002/89
(Garenga)
|
3311011000NRG24040320240903824
|
11/03/2024
|
KODU
|
3311011WL102366
|
KODU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886606874
|
|
MR KODURAM KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bakawand
|
CH-11-011-062-001/16
(VANKOMAR)
|
3311011000NRG24040320240903719
|
11/03/2024
|
Daymati
|
3311011WL102346
|
Daymati
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886606892
|
|
DAYMATI W/O LACHHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-062-001/237
(VANKOMAR)
|
3311011000NRG24040320240903725
|
11/03/2024
|
mandei
|
3311011WL102346
|
mandei
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886606887
|
|
MANDEI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120445
|
120445
|
|
|
|
|
|
|
|