|
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-11-011-014-001/133
(CHOTEDEWDA)
|
3311011000NRG24120120240711239
|
12/01/2024
|
LAKHESHWAR
|
3311011WL078253
|
LAKHESHWAR
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789881437
|
|
LAKHESHWAR BHARTI
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-014-001/141
(CHOTEDEWDA)
|
3311011000NRG24120120240711240
|
12/01/2024
|
AMALSAY
|
3311011WL078253
|
AMALSAY
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881438
|
|
AMALSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bakawand
|
CH-11-011-019-003/273
(JAITGIRY)
|
3311011000NRG24120120240714206
|
12/01/2024
|
KEMESHWARI
|
3311011WL078540
|
KEMESHWARI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881436
|
|
Mrs. KHEMESHWARI BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-045-001/174
(PATHARI)
|
3311011000NRG24120120240711095
|
12/01/2024
|
GANGAY
|
3311011WL078242
|
GANGAY
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881435
|
|
GANGAY KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-034-001/437
(mangnar)
|
3311011000NRG24120120240711892
|
12/01/2024
|
gajendra
|
3311011WL078316
|
gajendra
|
00045
|
BARB0MANGNA
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789881532
|
|
GAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-055-001/96
(talnar)
|
3311011055NRG24120120240714247
|
12/01/2024
|
bansingh
|
3311011WL078544
|
bansingh
|
00045
|
BARB0TARBAS
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789881533
|
|
MR BANSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-069-001/226
(GUMDEL)
|
3311011000NRG24120120240714002
|
12/01/2024
|
Mithlesh
|
3311011WL078514
|
Mithlesh
|
00048
|
BKID0009042
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789881555
|
|
MITHLESH KUMAR PANDEY S/O BHAGATNATH PAN
|
BANK OF INDIA(508505)
|
|
8
|
Bakawand
|
CH-11-011-069-001/231
(GUMDEL)
|
3311011000NRG24120120240714004
|
12/01/2024
|
Lalit Pandey
|
3311011WL078514
|
Lalit Pandey
|
00048
|
BKID0009042
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789881556
|
|
LALIT KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
9
|
Bakawand
|
CH-11-011-069-001/232
(GUMDEL)
|
3311011000NRG24120120240714005
|
12/01/2024
|
Daymati Kashyap
|
3311011WL078514
|
Daymati Kashyap
|
00048
|
BKID0009042
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789881557
|
|
Daymati Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-021-003/781
(KACHNAR)
|
3311011000NRG24120120240711473
|
12/01/2024
|
ratiram
|
3311011WL078274
|
ratiram
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881529
|
|
Mr. RATIRAM S/O SHRI SAGRAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-021-003/788
(KACHNAR)
|
3311011000NRG24120120240711474
|
12/01/2024
|
PARO
|
3311011WL078274
|
PARO
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881530
|
|
PARO
|
CANARA BANK(508532)
|
|
12
|
Bakawand
|
CH-11-011-021-003/891
(KACHNAR)
|
3311011000NRG24120120240711475
|
12/01/2024
|
sadaram
|
3311011WL078274
|
sadaram
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881528
|
|
SADARAM BAGHEL
|
CANARA BANK(508532)
|
|
13
|
Bakawand
|
CH-11-011-021-003/895-A
(KACHNAR)
|
3311011000NRG24120120240711477
|
12/01/2024
|
SHAMBATI
|
3311011WL078274
|
SHAMBATI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881527
|
|
SHAMBATI KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-014-001/112
(CHOTEDEWDA)
|
3311011000NRG24120120240711238
|
12/01/2024
|
SADAMA
|
3311011WL078253
|
SADAMA
|
00078
|
CNRB0017716
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789881551
|
|
SAMNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bakawand
|
CH-11-011-014-001/284
(CHOTEDEWDA)
|
3311011000NRG24120120240711242
|
12/01/2024
|
noharu
|
3311011WL078253
|
noharu
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881550
|
|
NOHARU BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bakawand
|
CH-11-011-021-003/905
(KACHNAR)
|
3311011000NRG24120120240711450
|
12/01/2024
|
VEMANSAAY
|
3311011WL078271
|
VEMANSAAY
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881552
|
|
Mr. MANSAY BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-014-001/616
(CHOTEDEWDA)
|
3311011000NRG24120120240711234
|
12/01/2024
|
MANGALRAM
|
3311011WL078251
|
MANGALRAM
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881553
|
|
MANGALRAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bakawand
|
CH-11-011-014-001/616
(CHOTEDEWDA)
|
3311011000NRG24120120240711235
|
12/01/2024
|
SITAMANI
|
3311011WL078251
|
SITAMANI
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881554
|
|
SITAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
Bakawand
|
CH-11-011-021-003/83
(KACHNAR)
|
3311011000NRG24120120240711448
|
12/01/2024
|
BUDHRAM BAGHEL
|
3311011WL078271
|
BUDHRAM BAGHEL
|
00089
|
CBIN0280807
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881474
|
|
Mr. BUDHARAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
Bakawand
|
CH-11-011-022-004/661
(KARITGAON)
|
3311011000NRG24120120240711833
|
12/01/2024
|
Toshib Kumar
|
3311011WL078308
|
Toshib Kumar
|
00089
|
CBIN0280807
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789881531
|
|
Mr. TOSHIB KUMAR PANDEY s o OMKAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Bakawand
|
CH-11-011-069-001/228
(GUMDEL)
|
3311011000NRG24120120240714003
|
12/01/2024
|
Khogendr Achary
|
3311011WL078514
|
Khogendr Achary
|
00089
|
CBIN0280807
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789881471
|
|
Mr. KHOGENDRA ACHARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
22
|
Bakawand
|
CH-11-011-019-003/14
(JAITGIRY)
|
3311011000NRG24120120240714202
|
12/01/2024
|
RAIBARI
|
3311011WL078540
|
RAIBARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881544
|
|
MRS RAIBARI NAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bakawand
|
CH-11-011-019-003/180
(JAITGIRY)
|
3311011000NRG24120120240714203
|
12/01/2024
|
FULSHING
|
3311011WL078540
|
FULSHING
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881542
|
|
MR FULSING YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bakawand
|
CH-11-011-019-003/279
(JAITGIRY)
|
3311011000NRG24120120240714208
|
12/01/2024
|
RAILA
|
3311011WL078540
|
RAILA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881543
|
|
Mrs. RAILA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-019-003/53
(JAITGIRY)
|
3311011000NRG24120120240714211
|
12/01/2024
|
MANBOD
|
3311011WL078540
|
MANBOD
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881541
|
|
Mr. MANBODH YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
26
|
Bakawand
|
CH-11-011-019-003/986
(JAITGIRY)
|
3311011000NRG24120120240711023
|
12/01/2024
|
CHUKESHWAR
|
3311011WL078235
|
CHUKESHWAR
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789881547
|
|
Mr. CHUKESWHWAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
27
|
Bakawand
|
CH-11-011-019-003/986
(JAITGIRY)
|
3311011000NRG24120120240714217
|
12/01/2024
|
CHUKESHWAR
|
3311011WL078540
|
CHUKESHWAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881546
|
|
Mr. CHUKESWHWAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
28
|
Bakawand
|
CH-11-011-019-003/986
(JAITGIRY)
|
3311011000NRG24120120240714218
|
12/01/2024
|
DEVKI
|
3311011WL078540
|
DEVKI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881545
|
|
Mrs. DEVKI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-034-001/555
(mangnar)
|
3311011000NRG24120120240711893
|
12/01/2024
|
RUPSHILA
|
3311011WL078316
|
RUPSHILA
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789881539
|
|
RUPSHILA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bakawand
|
CH-11-011-034-001/674
(mangnar)
|
3311011000NRG24120120240711894
|
12/01/2024
|
MITHU BESARA
|
3311011WL078316
|
MITHU BESARA
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789881524
|
|
Mr. MITTHU BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
31
|
Bakawand
|
CH-11-011-034-001/722
(mangnar)
|
3311011000NRG24120120240711895
|
12/01/2024
|
Bharat Das
|
3311011WL078316
|
Bharat Das
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789881538
|
|
Mr. BHARAT PANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Bakawand
|
CH-11-011-045-001/100
(PATHARI)
|
3311011000NRG24120120240711088
|
12/01/2024
|
mahadev
|
3311011WL078242
|
mahadev
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881525
|
|
Mr. MAHADEV BESARA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
33
|
Bakawand
|
CH-11-011-045-001/103
(PATHARI)
|
3311011000NRG24120120240711090
|
12/01/2024
|
Samu
|
3311011WL078242
|
Samu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881526
|
|
Mr. SAMO S/O SHALINDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-045-001/109
(PATHARI)
|
3311011000NRG24120120240711091
|
12/01/2024
|
Lakheshwar
|
3311011WL078242
|
Lakheshwar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881561
|
|
Mr. LAKHESHWAR S/O SUKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-045-001/127-A
(PATHARI)
|
3311011000NRG24120120240711092
|
12/01/2024
|
SUKHADHAR
|
3311011WL078242
|
SUKHADHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881560
|
|
Mr. SUKALDHAR ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-045-001/127-A
(PATHARI)
|
3311011000NRG24120120240711093
|
12/01/2024
|
USHA
|
3311011WL078242
|
USHA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881536
|
|
Mrs. USHA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-049-001/486
(SANDHKARMARI)
|
3311011000NRG24120120240711920
|
12/01/2024
|
Sukalsay Bharti
|
3311011WL078318
|
Sukalsay Bharti
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789881535
|
|
SUKALSAY BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bakawand
|
CH-11-011-053-002/145
(SAWARA)
|
3311011000NRG24120120240714131
|
12/01/2024
|
ishwar nag
|
3311011WL078531
|
ishwar nag
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789881549
|
|
Mr. Ishwar Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-053-002/233
(SAWARA)
|
3311011000NRG24120120240714132
|
12/01/2024
|
chaitan kashyap
|
3311011WL078531
|
chaitan kashyap
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789881537
|
|
Mr. CHAITAN KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
40
|
Bakawand
|
CH-11-011-053-002/301
(SAWARA)
|
3311011000NRG24120120240714133
|
12/01/2024
|
ramvati
|
3311011WL078531
|
ramvati
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789881540
|
|
Mrs. RAMVATI PADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-053-002/303
(SAWARA)
|
3311011000NRG24120120240714134
|
12/01/2024
|
subarana baghel
|
3311011WL078531
|
subarana baghel
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789881534
|
|
Mrs. SUBARNA W/O NAVEEN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-053-002/304
(SAWARA)
|
3311011000NRG24120120240714135
|
12/01/2024
|
bhaku kashyap
|
3311011WL078531
|
bhaku kashyap
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789881523
|
|
BHALU KASHYAP W/O SONDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
43
|
Bakawand
|
CH-11-011-067-001/300
(Cholnar)
|
3311011000NRG24120120240711438
|
12/01/2024
|
SAMPAT KASHYAP
|
3311011WL078269
|
SAMPAT KASHYAP
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881548
|
|
Mr. SAMPAT KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
Bakawand
|
CH-11-011-022-004/630
(KARITGAON)
|
3311011000NRG24120120240711832
|
12/01/2024
|
Gopal Yadab
|
3311011WL078308
|
Gopal Yadab
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789881441
|
|
BOPAL YADAB
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
45
|
Bakawand
|
CH-11-011-039-002/1106
(MULI)
|
3311011000NRG24120120240714072
|
12/01/2024
|
RATAN KASHYAP
|
3311011WL078529
|
RATAN KASHYAP
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789881491
|
|
MR RATAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bakawand
|
CH-11-011-039-002/145
(MULI)
|
3311011000NRG24120120240714136
|
12/01/2024
|
CHAMRU
|
3311011WL078532
|
CHAMRU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881566
|
|
CHAMROO RAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Bakawand
|
CH-11-011-039-002/145
(MULI)
|
3311011000NRG24120120240714137
|
12/01/2024
|
PADMANI
|
3311011WL078532
|
PADMANI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881563
|
|
PADAMNI NAGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Bakawand
|
CH-11-011-039-002/149
(MULI)
|
3311011000NRG24120120240714139
|
12/01/2024
|
DASHAMI
|
3311011WL078532
|
DASHAMI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881496
|
|
DASMI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Bakawand
|
CH-11-011-039-002/149
(MULI)
|
3311011000NRG24120120240714138
|
12/01/2024
|
SAMPAT
|
3311011WL078532
|
SAMPAT
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881565
|
|
SAMPAT
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Bakawand
|
CH-11-011-039-002/158
(MULI)
|
3311011000NRG24120120240714140
|
12/01/2024
|
BALRAM
|
3311011WL078532
|
BALRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881492
|
|
BALRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Bakawand
|
CH-11-011-039-002/159
(MULI)
|
3311011000NRG24120120240714141
|
12/01/2024
|
DAYMAN
|
3311011WL078532
|
DAYMAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881501
|
|
DAYMAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Bakawand
|
CH-11-011-039-002/159
(MULI)
|
3311011000NRG24120120240714142
|
12/01/2024
|
SUKALDYE
|
3311011WL078532
|
SUKALDYE
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881500
|
|
SUKHDEI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Bakawand
|
CH-11-011-039-002/165-C
(MULI)
|
3311011000NRG24120120240714143
|
12/01/2024
|
MANGALRAM
|
3311011WL078532
|
MANGALRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881493
|
|
MANGALRAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Bakawand
|
CH-11-011-039-002/177
(MULI)
|
3311011000NRG24120120240714144
|
12/01/2024
|
SUBHDRA
|
3311011WL078532
|
SUBHDRA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881495
|
|
Mrs. SUBHADRA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
55
|
Bakawand
|
CH-11-011-039-002/181
(MULI)
|
3311011000NRG24120120240714074
|
12/01/2024
|
Bali
|
3311011WL078529
|
Bali
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789881499
|
|
Mr. BALI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
56
|
Bakawand
|
CH-11-011-039-002/181
(MULI)
|
3311011000NRG24120120240714073
|
12/01/2024
|
SUKRAM
|
3311011WL078529
|
SUKRAM
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789881488
|
|
SUKHRAM BAG
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Bakawand
|
CH-11-011-039-002/186-A
(MULI)
|
3311011000NRG24120120240714076
|
12/01/2024
|
KAMLBATI
|
3311011WL078529
|
KAMLBATI
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789881498
|
|
KAMALBATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Bakawand
|
CH-11-011-039-002/186-A
(MULI)
|
3311011000NRG24120120240714075
|
12/01/2024
|
SONSING
|
3311011WL078529
|
SONSING
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789881497
|
|
SONSINGH BAGHEL
|
BANK OF BARODA(606985)
|
|
59
|
Bakawand
|
CH-11-011-039-002/193
(MULI)
|
3311011000NRG24120120240714145
|
12/01/2024
|
uday
|
3311011WL078532
|
uday
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881494
|
|
UDAY BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Bakawand
|
CH-11-011-039-002/220
(MULI)
|
3311011000NRG24120120240714077
|
12/01/2024
|
TULAWATI
|
3311011WL078529
|
TULAWATI
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789881502
|
|
TULAVATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Bakawand
|
CH-11-011-039-002/224
(MULI)
|
3311011000NRG24120120240714146
|
12/01/2024
|
Anjali
|
3311011WL078532
|
Anjali
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881567
|
|
ANJLI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Bakawand
|
CH-11-011-039-002/252
(MULI)
|
3311011000NRG24120120240714078
|
12/01/2024
|
chandar nag
|
3311011WL078529
|
chandar nag
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789881490
|
|
CHANDAR NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Bakawand
|
CH-11-011-039-002/252
(MULI)
|
3311011000NRG24120120240714079
|
12/01/2024
|
sangram nag
|
3311011WL078529
|
sangram nag
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789881489
|
|
SANGRAM NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Bakawand
|
CH-11-011-071-001/188
(SATLAWAND)
|
3311011000NRG24120120240714200
|
12/01/2024
|
CHAMPA
|
3311011WL078539
|
CHAMPA
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789881503
|
|
CHAMPA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Bakawand
|
CH-11-011-071-001/91
(SATLAWAND)
|
3311011000NRG24120120240714201
|
12/01/2024
|
SOMARURAM
|
3311011WL078539
|
SOMARURAM
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789881564
|
|
SOMAROO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
66
|
Bakawand
|
CH-11-011-005-001/361
(BEDAUMARGAON)
|
3311011000NRG24120120240711794
|
12/01/2024
|
Sonadhar Kashyap
|
3311011WL078296
|
Sonadhar Kashyap
|
00354
|
PUNB0187510
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789881440
|
|
SONADHAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
67
|
Bakawand
|
CH-11-011-045-001/100
(PATHARI)
|
3311011000NRG24120120240711089
|
12/01/2024
|
kulo
|
3311011WL078242
|
kulo
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881450
|
|
Mrs. FULO W/O MAHADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bakawand
|
CH-11-011-045-001/176
(PATHARI)
|
3311011000NRG24120120240711096
|
12/01/2024
|
DENAY
|
3311011WL078242
|
DENAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881455
|
|
GHENAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-045-001/199
(PATHARI)
|
3311011000NRG24120120240711099
|
12/01/2024
|
CHANDRAVATI
|
3311011WL078242
|
CHANDRAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881463
|
|
CHANDARABATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-045-001/80
(PATHARI)
|
3311011000NRG24120120240711101
|
12/01/2024
|
MADAN
|
3311011WL078242
|
MADAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881456
|
|
MADAN S/O LAKHESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-060-001/121-A
(CHOKNAR)
|
3311011000NRG24120120240712684
|
12/01/2024
|
SOBARAM
|
3311011WL078392
|
SOBARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881447
|
|
SOBHA RAM NETAM S/OGOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-060-002/12
(CHOKNAR)
|
3311011000NRG24120120240712769
|
12/01/2024
|
CHANDRU
|
3311011WL078402
|
CHANDRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881452
|
|
CHANDRU S/O RUPDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-060-002/36
(CHOKNAR)
|
3311011000NRG24120120240712770
|
12/01/2024
|
JANKI
|
3311011WL078402
|
JANKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881444
|
|
JANKI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-060-002/37
(CHOKNAR)
|
3311011000NRG24120120240712771
|
12/01/2024
|
Fhagnu
|
3311011WL078402
|
Fhagnu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881457
|
|
FAGNU S/O BUDHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-060-002/55
(CHOKNAR)
|
3311011000NRG24120120240712772
|
12/01/2024
|
RUKANI
|
3311011WL078402
|
RUKANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881453
|
|
RUKNI W/O BADRU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-060-002/6
(CHOKNAR)
|
3311011000NRG24120120240712773
|
12/01/2024
|
jagmati
|
3311011WL078402
|
jagmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881454
|
|
JAGO KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-061-001/151
(Garenga)
|
3311011000NRG24120120240711345
|
12/01/2024
|
MAHARU
|
3311011WL078260
|
MAHARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881442
|
|
MAHRU BAGHEL SO AMRU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-061-001/152
(Garenga)
|
3311011000NRG24120120240711347
|
12/01/2024
|
JAGNATH
|
3311011WL078260
|
JAGNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1789881574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Bakawand
|
CH-11-011-061-001/191
(Garenga)
|
3311011000NRG24120120240711348
|
12/01/2024
|
santoshi
|
3311011WL078260
|
santoshi
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881445
|
|
Mrs. SANTOSHI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
80
|
Bakawand
|
CH-11-011-061-001/277
(Garenga)
|
3311011000NRG24120120240711349
|
12/01/2024
|
MULA
|
3311011WL078260
|
MULA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881572
|
|
MULA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-061-001/57
(Garenga)
|
3311011000NRG24120120240711261
|
12/01/2024
|
BUDHWARI
|
3311011WL078256
|
BUDHWARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881449
|
|
BUDBARI BAGHEL D/O KARTIK BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-061-001/58
(Garenga)
|
3311011000NRG24120120240711262
|
12/01/2024
|
KARTIK
|
3311011WL078256
|
KARTIK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881446
|
|
KARTIK S/O DANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-061-002/11
(Garenga)
|
3311011000NRG24120120240711350
|
12/01/2024
|
PILURAM
|
3311011WL078260
|
PILURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881573
|
|
PEELU SO DUKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-061-002/123
(Garenga)
|
3311011000NRG24120120240711353
|
12/01/2024
|
CHAMPA
|
3311011WL078261
|
CHAMPA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881460
|
|
CHAMPA W/O CHHAVINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-061-002/31
(Garenga)
|
3311011000NRG24120120240711351
|
12/01/2024
|
SUMATI
|
3311011WL078260
|
SUMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881459
|
|
SUPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-061-002/35
(Garenga)
|
3311011000NRG24120120240711355
|
12/01/2024
|
ROMANCHAL
|
3311011WL078261
|
ROMANCHAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881451
|
|
MR ROMANCHAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bakawand
|
CH-11-011-061-002/37
(Garenga)
|
3311011000NRG24120120240711268
|
12/01/2024
|
KEMRAJ MAURYA
|
3311011WL078256
|
KEMRAJ MAURYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881462
|
|
KEMRAJ MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-061-002/37
(Garenga)
|
3311011000NRG24120120240711267
|
12/01/2024
|
SONIBAI
|
3311011WL078256
|
SONIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881461
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-061-002/4
(Garenga)
|
3311011000NRG24120120240711269
|
12/01/2024
|
SHANTIBAI
|
3311011WL078256
|
SHANTIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881458
|
|
Santhi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Bakawand
|
CH-11-011-061-002/433
(Garenga)
|
3311011000NRG24120120240711352
|
12/01/2024
|
KUM. PUNAM
|
3311011WL078260
|
KUM. PUNAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881443
|
|
PUNAM D/O RUPNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-061-002/470
(Garenga)
|
3311011000NRG24120120240711274
|
12/01/2024
|
KERTI VAS
|
3311011WL078256
|
KERTI VAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881448
|
|
KERTI VAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
92
|
Bakawand
|
CH-11-011-045-001/13
(PATHARI)
|
3311011000NRG24120120240711094
|
12/01/2024
|
Devaki kashyap
|
3311011WL078242
|
Devaki kashyap
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881559
|
|
DEVAKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-045-001/189
(PATHARI)
|
3311011000NRG24120120240711097
|
12/01/2024
|
DINESVARI
|
3311011WL078242
|
DINESVARI
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881558
|
|
DINESHWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
Bakawand
|
CH-11-011-067-001/293
(Cholnar)
|
3311011000NRG24120120240711437
|
12/01/2024
|
KUNTI
|
3311011WL078269
|
KUNTI
|
00415
|
SBIN0005467
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789881468
|
|
MRS KUNTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
95
|
Bakawand
|
CH-11-011-014-001/141
(CHOTEDEWDA)
|
3311011000NRG24120120240711241
|
12/01/2024
|
jemawati
|
3311011WL078253
|
jemawati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881478
|
|
MRS JEMA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-014-001/284
(CHOTEDEWDA)
|
3311011000NRG24120120240711243
|
12/01/2024
|
HIRAN
|
3311011WL078253
|
HIRAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881434
|
|
MRS HIRANDEI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bakawand
|
CH-11-011-014-001/42
(CHOTEDEWDA)
|
3311011000NRG24120120240711230
|
12/01/2024
|
MANDIYA
|
3311011WL078251
|
MANDIYA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881480
|
|
MADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Bakawand
|
CH-11-011-014-001/646
(CHOTEDEWDA)
|
3311011000NRG24120120240711244
|
12/01/2024
|
KUNCHO
|
3311011WL078253
|
KUNCHO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881505
|
|
MR KUNCHO BHARTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bakawand
|
CH-11-011-019-003/208
(JAITGIRY)
|
3311011000NRG24120120240714204
|
12/01/2024
|
MOHAN
|
3311011WL078540
|
MOHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881483
|
|
MOHAN MANIKPURI S/O AJAB
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-019-003/221-A
(JAITGIRY)
|
3311011000NRG24120120240714205
|
12/01/2024
|
PHOOLO
|
3311011WL078540
|
PHOOLO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881515
|
|
MRS PHOOLO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-019-003/279
(JAITGIRY)
|
3311011000NRG24120120240714207
|
12/01/2024
|
Mangdu
|
3311011WL078540
|
Mangdu
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881482
|
|
Mr. MANGADU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Bakawand
|
CH-11-011-019-003/33
(JAITGIRY)
|
3311011000NRG24120120240714209
|
12/01/2024
|
pursotam
|
3311011WL078540
|
pursotam
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881522
|
|
Mr. PURSOTTM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Bakawand
|
CH-11-011-019-003/402
(JAITGIRY)
|
3311011000NRG24120120240714210
|
12/01/2024
|
ESVAR
|
3311011WL078540
|
ESVAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881475
|
|
ISHVAR GAGDA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-019-003/61
(JAITGIRY)
|
3311011000NRG24120120240714212
|
12/01/2024
|
tulasi
|
3311011WL078540
|
tulasi
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881513
|
|
MRS ULSI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bakawand
|
CH-11-011-019-003/780
(JAITGIRY)
|
3311011000NRG24120120240714213
|
12/01/2024
|
TULAVATI
|
3311011WL078540
|
TULAVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881484
|
|
MRS TULAVATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bakawand
|
CH-11-011-019-003/926
(JAITGIRY)
|
3311011000NRG24120120240714214
|
12/01/2024
|
SUBARDHAN
|
3311011WL078540
|
SUBARDHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881481
|
|
MR SUBARDHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bakawand
|
CH-11-011-019-003/926
(JAITGIRY)
|
3311011000NRG24120120240714215
|
12/01/2024
|
SURIJ KUMARI
|
3311011WL078540
|
SURIJ KUMARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881506
|
|
MRS SURIJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bakawand
|
CH-11-011-019-003/976
(JAITGIRY)
|
3311011000NRG24120120240714216
|
12/01/2024
|
SONMATI BAI
|
3311011WL078540
|
SONMATI BAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881507
|
|
MRS SONMATI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bakawand
|
CH-11-011-021-003/895-A
(KACHNAR)
|
3311011000NRG24120120240711476
|
12/01/2024
|
LAIKHAN
|
3311011WL078274
|
LAIKHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881477
|
|
MR LAIKHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bakawand
|
CH-11-011-021-003/900-A
(KACHNAR)
|
3311011000NRG24120120240711449
|
12/01/2024
|
lakhami
|
3311011WL078271
|
lakhami
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881509
|
|
MRS LAKHAMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bakawand
|
CH-11-011-026-001/19
(KODAWAND)
|
3311011000NRG24120120240711417
|
12/01/2024
|
LAKHESHWAR
|
3311011WL078267
|
LAKHESHWAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881568
|
|
MR LAKHESHWAR BHATRA SO BUDHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bakawand
|
CH-11-011-026-001/19
(KODAWAND)
|
3311011000NRG24120120240711416
|
12/01/2024
|
MANDYE
|
3311011WL078267
|
MANDYE
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881569
|
|
MRS MANDEI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bakawand
|
CH-11-011-026-001/198
(KODAWAND)
|
3311011000NRG24120120240711418
|
12/01/2024
|
RAMDHAR
|
3311011WL078267
|
RAMDHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881469
|
|
MR RAMDHAR MURIYA BOGURAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bakawand
|
CH-11-011-026-001/198
(KODAWAND)
|
3311011000NRG24120120240711419
|
12/01/2024
|
VIMALA
|
3311011WL078267
|
VIMALA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881470
|
|
MRS VIMLA MURIYA RAMDHAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bakawand
|
CH-11-011-026-001/24-A
(KODAWAND)
|
3311011000NRG24120120240711421
|
12/01/2024
|
DALIMI
|
3311011WL078267
|
DALIMI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881510
|
|
MRS DALMI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bakawand
|
CH-11-011-026-001/24-A
(KODAWAND)
|
3311011000NRG24120120240711420
|
12/01/2024
|
MANGALRAM
|
3311011WL078267
|
MANGALRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881511
|
|
MR MANGAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bakawand
|
CH-11-011-026-001/293
(KODAWAND)
|
3311011000NRG24120120240711424
|
12/01/2024
|
MANBODH
|
3311011WL078267
|
MANBODH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881466
|
|
MANBODH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Bakawand
|
CH-11-011-026-001/302
(KODAWAND)
|
3311011000NRG24120120240711427
|
12/01/2024
|
Bhimvati
|
3311011WL078267
|
Bhimvati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881465
|
|
MRS BIMBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-026-001/315
(KODAWAND)
|
3311011000NRG24120120240711428
|
12/01/2024
|
RAMESHWAR
|
3311011WL078267
|
RAMESHWAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881571
|
|
MR RAMESHWAR PANARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bakawand
|
CH-11-011-026-001/346
(KODAWAND)
|
3311011000NRG24120120240711429
|
12/01/2024
|
BAIKUNTH
|
3311011WL078267
|
BAIKUNTH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881464
|
|
MR BAINKUTH DEWANGAN KOSTA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bakawand
|
CH-11-011-026-001/5
(KODAWAND)
|
3311011000NRG24120120240711430
|
12/01/2024
|
TULARAM BHARTI
|
3311011WL078267
|
TULARAM BHARTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881570
|
|
Mr. TULARAM BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
122
|
Bakawand
|
CH-11-011-026-001/501
(KODAWAND)
|
3311011000NRG24120120240711431
|
12/01/2024
|
BUDHANTI
|
3311011WL078267
|
BUDHANTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881479
|
|
MRS BUDHANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bakawand
|
CH-11-011-026-001/551
(KODAWAND)
|
3311011000NRG24120120240711432
|
12/01/2024
|
MANGALDAI
|
3311011WL078267
|
MANGALDAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881504
|
|
MRS MANGALDEI PATEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bakawand
|
CH-11-011-026-001/594
(KODAWAND)
|
3311011000NRG24120120240711433
|
12/01/2024
|
KAIKAI
|
3311011WL078267
|
KAIKAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881521
|
|
MRS KAIKAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bakawand
|
CH-11-011-026-001/94
(KODAWAND)
|
3311011000NRG24120120240711434
|
12/01/2024
|
Kailash
|
3311011WL078267
|
Kailash
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881467
|
|
MR KAILASH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bakawand
|
CH-11-011-039-002/1106
(MULI)
|
3311011000NRG24120120240714071
|
12/01/2024
|
LACHHANI
|
3311011WL078529
|
LACHHANI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789881485
|
|
MISS LACHHANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-045-001/206
(PATHARI)
|
3311011000NRG24120120240711100
|
12/01/2024
|
CHAMELI
|
3311011WL078242
|
CHAMELI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881476
|
|
MISS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
128
|
Bakawand
|
CH-11-011-022-004/662
(KARITGAON)
|
3311011000NRG24120120240711806
|
12/01/2024
|
Pavitra
|
3311011WL078300
|
Pavitra
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789881486
|
|
MR PAVITRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bakawand
|
CH-11-011-022-004/663
(KARITGAON)
|
3311011000NRG24120120240711807
|
12/01/2024
|
Renu Prasad Joshi
|
3311011WL078300
|
Renu Prasad Joshi
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789881472
|
|
MR RENU PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-022-004/664
(KARITGAON)
|
3311011000NRG24120120240711808
|
12/01/2024
|
Tapan Prasad Panigrahi
|
3311011WL078300
|
Tapan Prasad Panigrahi
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789881439
|
|
TAPAN PRASAD PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-022-004/665
(KARITGAON)
|
3311011000NRG24120120240711809
|
12/01/2024
|
Chandram Yadav
|
3311011WL078300
|
Chandram Yadav
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789881487
|
|
MRS CHANDRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-022-004/666
(KARITGAON)
|
3311011000NRG24120120240714019
|
12/01/2024
|
Dron Prasad Panigrahi
|
3311011WL078519
|
Dron Prasad Panigrahi
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789881473
|
|
MR DRON PRASAD PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-055-001/71
(talnar)
|
3311011055NRG24120120240714246
|
12/01/2024
|
GURUDHAS
|
3311011WL078544
|
GURUDHAS
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789881508
|
|
GURUDAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
Bakawand
|
CH-11-011-061-001/151
(Garenga)
|
3311011000NRG24120120240711346
|
12/01/2024
|
badali
|
3311011WL078260
|
badali
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881562
|
|
MR BADALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-061-002/4
(Garenga)
|
3311011000NRG24120120240711270
|
12/01/2024
|
BOLARAM
|
3311011WL078256
|
BOLARAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881520
|
|
Bhola Ram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Bakawand
|
CH-11-011-061-002/406
(Garenga)
|
3311011000NRG24120120240711356
|
12/01/2024
|
LIMDHAR
|
3311011WL078261
|
LIMDHAR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881517
|
|
MR LIMDHAR LIMDHAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-061-002/406
(Garenga)
|
3311011000NRG24120120240711357
|
12/01/2024
|
SULENDRI
|
3311011WL078261
|
SULENDRI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881518
|
|
MRS SULENDRI SULENDRI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-061-002/414
(Garenga)
|
3311011000NRG24120120240711271
|
12/01/2024
|
INDHAR
|
3311011WL078256
|
INDHAR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881512
|
|
MR INDAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-061-002/430
(Garenga)
|
3311011000NRG24120120240711272
|
12/01/2024
|
DHANURJAY
|
3311011WL078256
|
DHANURJAY
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881516
|
|
Dhanurjay ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Bakawand
|
CH-11-011-061-002/470
(Garenga)
|
3311011000NRG24120120240711273
|
12/01/2024
|
KAMLOCHAN
|
3311011WL078256
|
KAMLOCHAN
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881514
|
|
MASTER KAMLOCHAN CHAKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-061-002/56
(Garenga)
|
3311011000NRG24120120240711358
|
12/01/2024
|
budram
|
3311011WL078261
|
budram
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789881519
|
|
MR BUDRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153595
|
153595
|
|
|
|
|
|
|
|