|
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-11-011-034-001/354
(mangnar)
|
3311011000NRG24220320240957966
|
22/03/2024
|
kaudiram
|
3311011WL111095
|
kaudiram
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988403
|
|
KAUDIRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bakawand
|
CH-11-011-034-001/368
(mangnar)
|
3311011000NRG24220320240957967
|
22/03/2024
|
sahadev
|
3311011WL111095
|
sahadev
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988407
|
|
SAHADEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-021-003/781
(KACHNAR)
|
3311011000NRG24200320240950499
|
22/03/2024
|
ratiram
|
3311011WL109813
|
ratiram
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988404
|
|
Mr. RATIRAM S/O SHRI SAGRAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-021-003/788
(KACHNAR)
|
3311011000NRG24200320240950500
|
22/03/2024
|
PARO
|
3311011WL109813
|
PARO
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890988402
|
|
PARO
|
CANARA BANK(508532)
|
|
5
|
Bakawand
|
CH-11-011-021-003/801-A
(KACHNAR)
|
3311011000NRG24200320240950480
|
22/03/2024
|
SHANTI
|
3311011WL109811
|
SHANTI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890988405
|
|
SHANTI BAGHEL
|
CANARA BANK(508532)
|
|
6
|
Bakawand
|
CH-11-011-021-003/889-A
(KACHNAR)
|
3311011000NRG24200320240950484
|
22/03/2024
|
VISKSHAN
|
3311011WL109811
|
VISKSHAN
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988399
|
|
Mrs. DOMAY KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Bakawand
|
CH-11-011-021-003/891
(KACHNAR)
|
3311011000NRG24200320240950504
|
22/03/2024
|
sadaram
|
3311011WL109813
|
sadaram
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890988397
|
|
SADARAM BAGHEL
|
CANARA BANK(508532)
|
|
8
|
Bakawand
|
CH-11-011-021-003/894-A
(KACHNAR)
|
3311011000NRG24200320240950505
|
22/03/2024
|
TULSABAI
|
3311011WL109813
|
TULSABAI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988410
|
|
TULASA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bakawand
|
CH-11-011-021-003/953
(KACHNAR)
|
3311011000NRG24200320240950488
|
22/03/2024
|
AASHARAM
|
3311011WL109811
|
AASHARAM
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890988406
|
|
ASHARAM BAGHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-021-003/886-A
(KACHNAR)
|
3311011000NRG24200320240950483
|
22/03/2024
|
LACHAMANI
|
3311011WL109811
|
LACHAMANI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890988409
|
|
LACHHAMANI
|
CANARA BANK(508532)
|
|
11
|
Bakawand
|
CH-11-011-021-003/928
(KACHNAR)
|
3311011000NRG24200320240950486
|
22/03/2024
|
BHANAMATI
|
3311011WL109811
|
BHANAMATI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890988408
|
|
BHANMATI BAGHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-006-003/122
(BELPUTI)
|
3311011000NRG24220320240957798
|
22/03/2024
|
kailash
|
3311011WL111056
|
kailash
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988374
|
|
Mr. KAILASH S/O RUPDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-006-003/137-A
(BELPUTI)
|
3311011000NRG24220320240957799
|
22/03/2024
|
Baidu
|
3311011WL111056
|
Baidu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988372
|
|
Mr. BAIDHU S/O MAGATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-006-003/137-A
(BELPUTI)
|
3311011000NRG24220320240957697
|
22/03/2024
|
MANGTU
|
3311011WL111037
|
MANGTU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988392
|
|
Mr. MANGATU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-006-003/143
(BELPUTI)
|
3311011000NRG24220320240957800
|
22/03/2024
|
SEVAK
|
3311011WL111056
|
SEVAK
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988384
|
|
Mr. SEVAKRAM S/O DOMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-006-003/150
(BELPUTI)
|
3311011000NRG24220320240957715
|
22/03/2024
|
GURO
|
3311011WL111039
|
GURO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988388
|
|
Mrs. GURO BAI KASHYAP W/O HARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-006-003/150
(BELPUTI)
|
3311011000NRG24220320240957714
|
22/03/2024
|
HARI
|
3311011WL111039
|
HARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988376
|
|
Mr. HARIRAM S/O JADUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-006-003/151
(BELPUTI)
|
3311011000NRG24220320240957716
|
22/03/2024
|
sukari
|
3311011WL111039
|
sukari
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988389
|
|
Mrs. SUKRIBAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-006-003/154
(BELPUTI)
|
3311011000NRG24220320240957717
|
22/03/2024
|
TILAK
|
3311011WL111039
|
TILAK
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988375
|
|
Mr. TILAK W/O VISHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-006-003/277
(BELPUTI)
|
3311011000NRG24220320240957801
|
22/03/2024
|
SAMPAT
|
3311011WL111056
|
SAMPAT
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988382
|
|
Mr. SAMPAT NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-006-003/282
(BELPUTI)
|
3311011000NRG24220320240957722
|
22/03/2024
|
dhanmati
|
3311011WL111039
|
dhanmati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988398
|
|
Mrs. DHANMATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-006-003/282
(BELPUTI)
|
3311011000NRG24220320240957721
|
22/03/2024
|
Ratu
|
3311011WL111039
|
Ratu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988370
|
|
Mr. RATURAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-006-003/289
(BELPUTI)
|
3311011000NRG24220320240957723
|
22/03/2024
|
lakshman
|
3311011WL111039
|
lakshman
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988385
|
|
Mr. LAXAMAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-006-003/291
(BELPUTI)
|
3311011000NRG24220320240957724
|
22/03/2024
|
DAYARAM
|
3311011WL111039
|
DAYARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988380
|
|
Mr. DAYARAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-006-003/303
(BELPUTI)
|
3311011000NRG24220320240957701
|
22/03/2024
|
gini
|
3311011WL111037
|
gini
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988411
|
|
Mrs. GINNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-006-003/303
(BELPUTI)
|
3311011000NRG24220320240957700
|
22/03/2024
|
somaru
|
3311011WL111037
|
somaru
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988412
|
|
SOMARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bakawand
|
CH-11-011-006-003/304
(BELPUTI)
|
3311011000NRG24220320240957803
|
22/03/2024
|
suvati
|
3311011WL111056
|
suvati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988378
|
|
Mr. SUHATI SENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-006-003/314
(BELPUTI)
|
3311011000NRG24220320240957805
|
22/03/2024
|
sampati
|
3311011WL111056
|
sampati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988387
|
|
Mr. SAMPATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-006-003/419
(BELPUTI)
|
3311011000NRG24220320240957729
|
22/03/2024
|
Dashrath
|
3311011WL111039
|
Dashrath
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988369
|
|
Mr. DASHRATH S/O ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-006-003/422
(BELPUTI)
|
3311011000NRG24220320240957730
|
22/03/2024
|
uramila
|
3311011WL111039
|
uramila
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988383
|
|
Mrs. URMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-006-003/426
(BELPUTI)
|
3311011000NRG24220320240957731
|
22/03/2024
|
RUPAY
|
3311011WL111039
|
RUPAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988377
|
|
Mr. RUPAY W/O SEVAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-006-003/429
(BELPUTI)
|
3311011000NRG24220320240957732
|
22/03/2024
|
GANESH
|
3311011WL111039
|
GANESH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988368
|
|
Mr. GANESH S/O SHIVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-006-003/436
(BELPUTI)
|
3311011000NRG24220320240957702
|
22/03/2024
|
sobharam
|
3311011WL111037
|
sobharam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890988393
|
|
MR SHOBHARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bakawand
|
CH-11-011-006-003/437
(BELPUTI)
|
3311011000NRG24220320240957735
|
22/03/2024
|
UADHO
|
3311011WL111039
|
UADHO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988371
|
|
Mr. UDADO S/O CHAITAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-006-003/457
(BELPUTI)
|
3311011000NRG24220320240957703
|
22/03/2024
|
DHARMU
|
3311011WL111037
|
DHARMU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988400
|
|
Mr. DHARAMU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-006-003/459
(BELPUTI)
|
3311011000NRG24220320240957788
|
22/03/2024
|
LAKESH
|
3311011WL111052
|
LAKESH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988396
|
|
Mr. LAKHESH SENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-006-003/464
(BELPUTI)
|
3311011000NRG24220320240957737
|
22/03/2024
|
SAMLU
|
3311011WL111039
|
SAMLU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988395
|
|
Mr. SAMALURAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-006-003/668
(BELPUTI)
|
3311011000NRG24220320240957809
|
22/03/2024
|
AAYATURAM
|
3311011WL111056
|
AAYATURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988373
|
|
Mr. AYATU S/O MANBODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-006-003/697
(BELPUTI)
|
3311011000NRG24220320240957810
|
22/03/2024
|
HARI BAGHEL
|
3311011WL111056
|
HARI BAGHEL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988390
|
|
Mr. HARI S/O MANGATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-025-001/691
(KINJOLI)
|
3311011000NRG24220320240957857
|
22/03/2024
|
HEMRAJ
|
3311011WL111071
|
HEMRAJ
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988401
|
|
Mr. HEMRAJ BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-034-001/148
(mangnar)
|
3311011000NRG24220320240957962
|
22/03/2024
|
TILAK
|
3311011WL111095
|
TILAK
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988394
|
|
Mrs. TILAK KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-034-001/216
(mangnar)
|
3311011000NRG24220320240957965
|
22/03/2024
|
LACHMAN
|
3311011WL111095
|
LACHMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988391
|
|
Mrs. LAXMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-034-001/77
(mangnar)
|
3311011000NRG24220320240957968
|
22/03/2024
|
somaru ram
|
3311011WL111095
|
somaru ram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988381
|
|
Mr. SOMARU S/O BUDHRU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
44
|
Bakawand
|
CH-11-011-006-003/158-A
(BELPUTI)
|
3311011000NRG24220320240957718
|
22/03/2024
|
PIVARLAL
|
3311011WL111039
|
PIVARLAL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988362
|
|
PEEVARLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Bakawand
|
CH-11-011-025-001/109
(KINJOLI)
|
3311011000NRG24220320240957850
|
22/03/2024
|
BUDAY
|
3311011WL111071
|
BUDAY
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988359
|
|
BUDAY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Bakawand
|
CH-11-011-025-001/144-A
(KINJOLI)
|
3311011000NRG24220320240957852
|
22/03/2024
|
BHAGWATI
|
3311011WL111071
|
BHAGWATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988363
|
|
BHAGVATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Bakawand
|
CH-11-011-025-001/144-A
(KINJOLI)
|
3311011000NRG24220320240957851
|
22/03/2024
|
LADRU
|
3311011WL111071
|
LADRU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988361
|
|
LUDARU KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Bakawand
|
CH-11-011-025-001/148-A
(KINJOLI)
|
3311011000NRG24220320240957854
|
22/03/2024
|
CHAMPA
|
3311011WL111071
|
CHAMPA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988365
|
|
CHAMPA NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Bakawand
|
CH-11-011-025-001/148-A
(KINJOLI)
|
3311011000NRG24220320240957853
|
22/03/2024
|
SHYAMSUNDAR
|
3311011WL111071
|
SHYAMSUNDAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988364
|
|
SUNDAR NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Bakawand
|
CH-11-011-025-001/691
(KINJOLI)
|
3311011000NRG24220320240957858
|
22/03/2024
|
JAYNTI
|
3311011WL111071
|
JAYNTI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988360
|
|
JAYNTI BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
51
|
Bakawand
|
CH-11-011-006-003/440
(BELPUTI)
|
3311011000NRG24220320240957808
|
22/03/2024
|
SAHDEV BAGHEL
|
3311011WL111056
|
SAHDEV BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988379
|
|
SAHDEV BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bakawand
|
CH-11-011-021-003/700-A
(KACHNAR)
|
3311011000NRG24200320240950498
|
22/03/2024
|
PURVA
|
3311011WL109813
|
PURVA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890988358
|
|
MRS POORVA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bakawand
|
CH-11-011-021-003/860
(KACHNAR)
|
3311011000NRG24200320240950503
|
22/03/2024
|
Somari
|
3311011WL109813
|
Somari
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890988366
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bakawand
|
CH-11-011-021-003/928
(KACHNAR)
|
3311011000NRG24200320240950487
|
22/03/2024
|
SAMNATH
|
3311011WL109811
|
SAMNATH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890988357
|
|
MR SAMNATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bakawand
|
CH-11-011-025-001/109
(KINJOLI)
|
3311011000NRG24220320240957849
|
22/03/2024
|
ISHWAR
|
3311011WL111071
|
ISHWAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890988355
|
|
ISHWAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Bakawand
|
CH-11-011-025-001/361-B
(KINJOLI)
|
3311011000NRG24220320240957855
|
22/03/2024
|
JOGESHWAER
|
3311011WL111071
|
JOGESHWAER
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890988386
|
|
MR JOGESHWAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bakawand
|
CH-11-011-025-001/361-B
(KINJOLI)
|
3311011000NRG24220320240957856
|
22/03/2024
|
SUMATI
|
3311011WL111071
|
SUMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890988367
|
|
MRS SUMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
58
|
Bakawand
|
CH-11-011-021-003/889-A
(KACHNAR)
|
3311011000NRG24200320240950485
|
22/03/2024
|
KAALA
|
3311011WL109811
|
KAALA
|
00462
|
UCBA0002579
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890988356
|
|
KALA KASHYAP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76908
|
76908
|
|
|
|
|
|
|
|