|
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-11-011-022-003/570
(KARITGAON)
|
3311011000NRG24200320240950338
|
20/03/2024
|
DAYMATI KASHYAP
|
3311011WL109791
|
DAYMATI KASHYAP
|
00045
|
BARB0JAGDAL
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891688024
|
|
DAYMATI NAGESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-022-004/159
(KARITGAON)
|
3311011000NRG24190320240946171
|
20/03/2024
|
JUGDHAR
|
3311011WL108947
|
JUGDHAR
|
00048
|
BKID0009042
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891688011
|
|
JUGDHAR KULDHAR
|
BANK OF INDIA(508505)
|
|
3
|
Bakawand
|
CH-11-011-022-004/159
(KARITGAON)
|
3311011000NRG24190320240946170
|
20/03/2024
|
JUGDHAR
|
3311011WL108947
|
JUGDHAR
|
00048
|
BKID0009042
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891688010
|
|
JUGDHAR KULDHAR
|
BANK OF INDIA(508505)
|
|
4
|
Bakawand
|
CH-11-011-022-004/17
(KARITGAON)
|
3311011000NRG24190320240946172
|
20/03/2024
|
LAIKHAN
|
3311011WL108947
|
LAIKHAN
|
00048
|
BKID0009042
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891688022
|
|
LAIKHAN BAGHEL
|
BANK OF INDIA(508505)
|
|
5
|
Bakawand
|
CH-11-011-022-004/17
(KARITGAON)
|
3311011000NRG24190320240946173
|
20/03/2024
|
LAIKHAN
|
3311011WL108947
|
LAIKHAN
|
00048
|
BKID0009042
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891688021
|
|
LAIKHAN BAGHEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-020-003/168
(JHARUMARGAON)
|
3311011000NRG24200320240950655
|
20/03/2024
|
BHANO
|
3311011WL109848
|
BHANO
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891688003
|
|
BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bakawand
|
CH-11-011-020-003/180
(JHARUMARGAON)
|
3311011000NRG24200320240950656
|
20/03/2024
|
KUSUM
|
3311011WL109848
|
KUSUM
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891688014
|
|
KUSUMLATA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-020-003/160
(JHARUMARGAON)
|
3311011000NRG24200320240950654
|
20/03/2024
|
CHATI
|
3311011WL109848
|
CHATI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891688008
|
|
CHAITI YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-014-001/301
(CHOTEDEWDA)
|
3311011000NRG24150320240937564
|
20/03/2024
|
murali
|
3311011WL107380
|
murali
|
00078
|
CNRB0017774
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2891688009
|
|
Mr. MURALI SO SONADHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-029-003/1501
(KOLAWAL)
|
3311011000NRG24200320240950264
|
20/03/2024
|
MANGALSAY
|
3311011WL109784
|
MANGALSAY
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891688007
|
|
MANGALSAY BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-029-003/1502
(KOLAWAL)
|
3311011000NRG24200320240950252
|
20/03/2024
|
SURESH
|
3311011WL109776
|
SURESH
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891688005
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-029-003/171
(KOLAWAL)
|
3311011000NRG24200320240950260
|
20/03/2024
|
Beni
|
3311011WL109783
|
Beni
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891688012
|
|
Mr. BENIRAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-029-003/89
(KOLAWAL)
|
3311011000NRG24200320240950267
|
20/03/2024
|
LACHMAN
|
3311011WL109786
|
LACHMAN
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891688013
|
|
Mr. LAKSHMAN BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-053-002/1
(SAWARA)
|
3311011000NRG24190320240948595
|
20/03/2024
|
JAGBANDHU
|
3311011WL109411
|
JAGBANDHU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891688004
|
|
Mr. JAGBANDHU ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-053-002/22
(SAWARA)
|
3311011000NRG24190320240948601
|
20/03/2024
|
soto
|
3311011WL109412
|
soto
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891688002
|
|
Mr. SETO W/O SONURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-053-002/260-A
(SAWARA)
|
3311011000NRG24190320240948596
|
20/03/2024
|
KUSTO
|
3311011WL109411
|
KUSTO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891688006
|
|
Mr. KUSTORAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-053-002/34
(SAWARA)
|
3311011000NRG24190320240948597
|
20/03/2024
|
padam
|
3311011WL109411
|
padam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891688001
|
|
Mr. PADAM S/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-053-002/41
(SAWARA)
|
3311011000NRG24190320240948598
|
20/03/2024
|
murali
|
3311011WL109411
|
murali
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891688015
|
|
Mr. MURLI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-053-002/45
(SAWARA)
|
3311011000NRG24190320240948602
|
20/03/2024
|
jhitaroo
|
3311011WL109412
|
jhitaroo
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891687999
|
|
Mr. JHITARU S/O BONDAKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-053-002/46
(SAWARA)
|
3311011000NRG24190320240948599
|
20/03/2024
|
kanto
|
3311011WL109411
|
kanto
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891688000
|
|
KANTO RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
21
|
Bakawand
|
CH-11-011-022-003/376
(KARITGAON)
|
3311011000NRG24200320240950337
|
20/03/2024
|
HARICHAND NAG
|
3311011WL109791
|
HARICHAND NAG
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891687971
|
|
HARICHAND NAG
|
IDBI BANK(607095)
|
|
22
|
Bakawand
|
CH-11-011-022-003/86
(KARITGAON)
|
3311011000NRG24200320240950340
|
20/03/2024
|
RAMDAS
|
3311011WL109791
|
RAMDAS
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891687970
|
|
RAMDAS
|
IDBI BANK(607095)
|
|
23
|
Bakawand
|
CH-11-011-022-004/22
(KARITGAON)
|
3311011000NRG24190320240946174
|
20/03/2024
|
SANPATI
|
3311011WL108947
|
SANPATI
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891688030
|
|
SANMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bakawand
|
CH-11-011-022-004/22
(KARITGAON)
|
3311011000NRG24190320240946175
|
20/03/2024
|
SANPATI
|
3311011WL108947
|
SANPATI
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891687969
|
|
SANMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bakawand
|
CH-11-011-022-004/358
(KARITGAON)
|
3311011000NRG24190320240946176
|
20/03/2024
|
DHANSINGH
|
3311011WL108947
|
DHANSINGH
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891688028
|
|
DHANSINGH BAGHEL
|
IDBI BANK(607095)
|
|
26
|
Bakawand
|
CH-11-011-022-004/358
(KARITGAON)
|
3311011000NRG24190320240946177
|
20/03/2024
|
DHANSINGH
|
3311011WL108947
|
DHANSINGH
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891688029
|
|
DHANSINGH BAGHEL
|
IDBI BANK(607095)
|
|
27
|
Bakawand
|
CH-11-011-022-004/640
(KARITGAON)
|
3311011000NRG24190320240946183
|
20/03/2024
|
RAMESH
|
3311011WL108947
|
RAMESH
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891688027
|
|
RAMESH RAM KASHYAP
|
IDBI BANK(607095)
|
|
28
|
Bakawand
|
CH-11-011-022-004/640
(KARITGAON)
|
3311011000NRG24190320240946182
|
20/03/2024
|
RAMESH
|
3311011WL108947
|
RAMESH
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891688026
|
|
RAMESH RAM KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
29
|
Bakawand
|
CH-11-011-018-001/29
(farsigaon)
|
3311011018NRG24130320240931534
|
20/03/2024
|
MUKTA
|
3311011WL106395
|
MUKTA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891687987
|
|
MUKTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
Bakawand
|
CH-11-011-029-003/1501
(KOLAWAL)
|
3311011000NRG24200320240950265
|
20/03/2024
|
LAKHAMI
|
3311011WL109784
|
LAKHAMI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891687973
|
|
LAKHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-029-003/165
(KOLAWAL)
|
3311011000NRG24200320240950266
|
20/03/2024
|
sonadhar
|
3311011WL109785
|
sonadhar
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891687976
|
|
SONADHAR BHARTI S/O SUDRAN BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-029-003/171
(KOLAWAL)
|
3311011000NRG24200320240950261
|
20/03/2024
|
MANGALDAI
|
3311011WL109783
|
MANGALDAI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891687972
|
|
MANGALDEI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bakawand
|
CH-11-011-029-003/47
(KOLAWAL)
|
3311011000NRG24200320240950236
|
20/03/2024
|
khirbati
|
3311011WL109772
|
khirbati
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891687978
|
|
KHIRBATI W/O ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-029-003/503
(KOLAWAL)
|
3311011000NRG24200320240950263
|
20/03/2024
|
MANDHAN
|
3311011WL109783
|
MANDHAN
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891687975
|
|
MADAN BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-029-003/503
(KOLAWAL)
|
3311011000NRG24200320240950262
|
20/03/2024
|
SUMATI
|
3311011WL109783
|
SUMATI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891687977
|
|
SUMATI BHARTI W/O MADAN BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-029-003/87
(KOLAWAL)
|
3311011000NRG24200320240950256
|
20/03/2024
|
BHARAT
|
3311011WL109779
|
BHARAT
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891687974
|
|
BHARAT BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-029-003/89
(KOLAWAL)
|
3311011000NRG24200320240950268
|
20/03/2024
|
GAJAMATI BHARTI
|
3311011WL109786
|
GAJAMATI BHARTI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891687979
|
|
GAJAMATI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
38
|
Bakawand
|
CH-11-011-014-001/33
(CHOTEDEWDA)
|
3311011000NRG24150320240937565
|
20/03/2024
|
JAGERNATH
|
3311011WL107380
|
JAGERNATH
|
00415
|
SBIN0005505
|
3315
|
3315
|
Rejected
|
12/04/2024
|
|
2891688025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Bakawand
|
CH-11-011-014-001/64
(CHOTEDEWDA)
|
3311011000NRG24150320240937567
|
20/03/2024
|
balo
|
3311011WL107380
|
balo
|
00415
|
SBIN0005505
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2891688016
|
|
MR BALO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bakawand
|
CH-11-011-018-001/19
(farsigaon)
|
3311011018NRG24130320240931531
|
20/03/2024
|
GOMATI
|
3311011WL106395
|
GOMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891687995
|
|
Mrs. GOMTI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
41
|
Bakawand
|
CH-11-011-018-001/25
(farsigaon)
|
3311011018NRG24130320240931533
|
20/03/2024
|
BELVATI
|
3311011WL106395
|
BELVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891687983
|
|
Mrs. BELMATI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
42
|
Bakawand
|
CH-11-011-018-001/25
(farsigaon)
|
3311011018NRG24130320240931532
|
20/03/2024
|
DASAMU
|
3311011WL106395
|
DASAMU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891687980
|
|
MR DASHMU SO BAJNATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bakawand
|
CH-11-011-018-001/29
(farsigaon)
|
3311011018NRG24130320240931535
|
20/03/2024
|
Devdas
|
3311011WL106395
|
Devdas
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891688023
|
|
Mr. DEVDAS KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
44
|
Bakawand
|
CH-11-011-018-001/29
(farsigaon)
|
3311011018NRG24130320240931536
|
20/03/2024
|
PACHMU
|
3311011WL106395
|
PACHMU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891688020
|
|
MRS DEVKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bakawand
|
CH-11-011-018-001/30
(farsigaon)
|
3311011018NRG24130320240931537
|
20/03/2024
|
KAWAL
|
3311011WL106395
|
KAWAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891687986
|
|
MR KANWAL DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bakawand
|
CH-11-011-020-003/141
(JHARUMARGAON)
|
3311011000NRG24200320240950653
|
20/03/2024
|
TULSI
|
3311011WL109848
|
TULSI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891687991
|
|
TULSI BAI YADAV
|
CANARA BANK(508532)
|
|
47
|
Bakawand
|
CH-11-011-043-002/288
(PAHURVEL)
|
3311011018NRG24130320240931538
|
20/03/2024
|
SANTOSH GOYAL
|
3311011WL106395
|
SANTOSH GOYAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891687998
|
|
SANTOSH GOYAL
|
BANK OF BARODA(606985)
|
|
48
|
Bakawand
|
CH-11-011-043-002/324
(PAHURVEL)
|
3311011018NRG24130320240931539
|
20/03/2024
|
GANESHRAM
|
3311011WL106395
|
GANESHRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891687985
|
|
GANESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bakawand
|
CH-11-011-043-002/324
(PAHURVEL)
|
3311011018NRG24130320240931540
|
20/03/2024
|
GURBARI
|
3311011WL106395
|
GURBARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891687990
|
|
MRS GURBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bakawand
|
CH-11-011-053-002/52
(SAWARA)
|
3311011000NRG24190320240948600
|
20/03/2024
|
motiram
|
3311011WL109411
|
motiram
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891687994
|
|
Mr. MOTIRAM S/O BIRCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-067-001/117
(Cholnar)
|
3311011000NRG24200320240950420
|
20/03/2024
|
PRAHLAD
|
3311011WL109802
|
PRAHLAD
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891687996
|
|
MR PRAHLAD KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bakawand
|
CH-11-011-067-001/267
(Cholnar)
|
3311011000NRG24200320240950421
|
20/03/2024
|
BANSHIDHAR
|
3311011WL109802
|
BANSHIDHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891687984
|
|
BANSHIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
53
|
Bakawand
|
CH-11-011-014-001/21-A
(CHOTEDEWDA)
|
3311011000NRG24150320240937563
|
20/03/2024
|
JAGAT KASHYAP
|
3311011WL107380
|
JAGAT KASHYAP
|
00415
|
SBIN0008119
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2891687997
|
|
Mr. JAGAT KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
54
|
Bakawand
|
CH-11-011-022-003/277
(KARITGAON)
|
3311011000NRG24200320240950335
|
20/03/2024
|
SONADEI
|
3311011WL109791
|
SONADEI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891688019
|
|
MRS SONADAEE NETAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bakawand
|
CH-11-011-022-003/374
(KARITGAON)
|
3311011000NRG24200320240950336
|
20/03/2024
|
CHINGADI NAG
|
3311011WL109791
|
CHINGADI NAG
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891687982
|
|
MRS CHIGADI NAG
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bakawand
|
CH-11-011-022-003/635
(KARITGAON)
|
3311011000NRG24200320240950339
|
20/03/2024
|
MANGALDEI
|
3311011WL109791
|
MANGALDEI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891687981
|
|
MRS MANGALDAI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bakawand
|
CH-11-011-022-004/44
(KARITGAON)
|
3311011000NRG24190320240946178
|
20/03/2024
|
SADARAM
|
3311011WL108947
|
SADARAM
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891688018
|
|
MRS SADA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bakawand
|
CH-11-011-022-004/44
(KARITGAON)
|
3311011000NRG24190320240946179
|
20/03/2024
|
SADARAM
|
3311011WL108947
|
SADARAM
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891688017
|
|
MRS SADA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bakawand
|
CH-11-011-022-004/573
(KARITGAON)
|
3311011000NRG24190320240946180
|
20/03/2024
|
CHANDRABHAN
|
3311011WL108947
|
CHANDRABHAN
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891687992
|
|
MR CHANDRABHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bakawand
|
CH-11-011-022-004/573
(KARITGAON)
|
3311011000NRG24190320240946181
|
20/03/2024
|
CHANDRABHAN
|
3311011WL108947
|
CHANDRABHAN
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891687993
|
|
MR CHANDRABHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bakawand
|
CH-11-011-022-004/68
(KARITGAON)
|
3311011000NRG24190320240946185
|
20/03/2024
|
SUBHADRA
|
3311011WL108947
|
SUBHADRA
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891687989
|
|
MS SUBHDRA GOYAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bakawand
|
CH-11-011-022-004/68
(KARITGAON)
|
3311011000NRG24190320240946184
|
20/03/2024
|
SUBHADRA
|
3311011WL108947
|
SUBHADRA
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891687988
|
|
MS SUBHDRA GOYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64311
|
64311
|
|
|
|
|
|
|
|