|
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-11-011-019-003/944
(JAITGIRY)
|
3311011000NRG24080120240689111
|
08/01/2024
|
MOTILAL
|
3311011WL076261
|
MOTILAL
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706905
|
|
MOTILAL BANSURYA
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-045-002/395
(PATHARI)
|
3311011000NRG24080120240685770
|
08/01/2024
|
PRAMILA
|
3311011WL075869
|
PRAMILA
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706907
|
|
PRAMILA GANDA
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-047-001/612
(potiyawand)
|
3311011000NRG24080120240686623
|
08/01/2024
|
SUKAMATI
|
3311011WL075968
|
SUKAMATI
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899706906
|
|
SUKMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-019-003/237
(JAITGIRY)
|
3311011000NRG24080120240689118
|
08/01/2024
|
umesh
|
3311011WL076263
|
umesh
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706993
|
|
UMESH KASHYAP
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-019-003/989
(JAITGIRY)
|
3311011000NRG24080120240689122
|
08/01/2024
|
PURAN GAGADE
|
3311011WL076263
|
PURAN GAGADE
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1899706974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Bakawand
|
CH-11-011-034-001/232
(mangnar)
|
3311011000NRG24080120240688162
|
08/01/2024
|
GANESH RAM
|
3311011WL076115
|
GANESH RAM
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706975
|
|
GANESH RAM KASHYAP
|
BANK OF BARODA(606985)
|
|
7
|
Bakawand
|
CH-11-011-034-001/32
(mangnar)
|
3311011000NRG24080120240688163
|
08/01/2024
|
KAMLI
|
3311011WL076115
|
KAMLI
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706994
|
|
MISS KAMLI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bakawand
|
CH-11-011-034-001/354
(mangnar)
|
3311011000NRG24080120240688165
|
08/01/2024
|
kaudiram
|
3311011WL076115
|
kaudiram
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706970
|
|
KAUDIRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bakawand
|
CH-11-011-034-001/423
(mangnar)
|
3311011000NRG24080120240688168
|
08/01/2024
|
DHIRAJ
|
3311011WL076115
|
DHIRAJ
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706972
|
|
MISS DHIRAJ KUMAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bakawand
|
CH-11-011-034-001/511
(mangnar)
|
3311011000NRG24080120240688169
|
08/01/2024
|
MOHAN
|
3311011WL076115
|
MOHAN
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706973
|
|
Mr. MOHAN KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Bakawand
|
CH-11-011-034-001/65
(mangnar)
|
3311011000NRG24080120240688170
|
08/01/2024
|
Koudiram
|
3311011WL076115
|
Koudiram
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706971
|
|
KAUDIRAM BHADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-016-001/115
(DHOBIGUDHA)
|
3311011000NRG24080120240689227
|
08/01/2024
|
MANCHA
|
3311011WL076274
|
MANCHA
|
00048
|
BKID0009042
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899706988
|
|
MANCHABAI BHARTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-020-003/676
(JHARUMARGAON)
|
3311011000NRG24080120240689218
|
08/01/2024
|
HARABATI THAKUR
|
3311011WL076272
|
HARABATI THAKUR
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706969
|
|
HARABATI THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-014-001/616
(CHOTEDEWDA)
|
3311011000NRG24080120240685775
|
08/01/2024
|
MANGALRAM
|
3311011WL075870
|
MANGALRAM
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706986
|
|
MANGALRAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bakawand
|
CH-11-011-014-001/616
(CHOTEDEWDA)
|
3311011000NRG24080120240685776
|
08/01/2024
|
SITAMANI
|
3311011WL075870
|
SITAMANI
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706987
|
|
SITAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-006-001/100
(Belputi 2)
|
3311011000NRG24080120240689371
|
08/01/2024
|
LAXMA
|
3311011WL076287
|
LAXMA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706956
|
|
Mrs. LAXMA SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-006-001/100
(Belputi 2)
|
3311011000NRG24080120240689370
|
08/01/2024
|
somaru
|
3311011WL076287
|
somaru
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706966
|
|
Mr. SOMARU S/O KURTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-006-001/247
(Belputi 2)
|
3311011000NRG24080120240689372
|
08/01/2024
|
AASARAM
|
3311011WL076287
|
AASARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706950
|
|
AASARAM KASHYAP
|
UCO BANK(607066)
|
|
19
|
Bakawand
|
CH-11-011-006-001/79
(Belputi 2)
|
3311011000NRG24080120240689376
|
08/01/2024
|
harischand
|
3311011WL076287
|
harischand
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706953
|
|
Mr. HARICHANDRA SO CHAITAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-006-001/91
(Belputi 2)
|
3311011000NRG24080120240689379
|
08/01/2024
|
Basanti
|
3311011WL076287
|
Basanti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706951
|
|
Mrs. BASANTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-006-001/91
(Belputi 2)
|
3311011000NRG24080120240689378
|
08/01/2024
|
SONU
|
3311011WL076287
|
SONU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706967
|
|
SONURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bakawand
|
CH-11-011-006-001/93
(Belputi 2)
|
3311011000NRG24080120240689386
|
08/01/2024
|
janki
|
3311011WL076287
|
janki
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706954
|
|
Mrs. JANAKI W/O LAIKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-006-001/94
(Belputi 2)
|
3311011000NRG24080120240689388
|
08/01/2024
|
jema
|
3311011WL076287
|
jema
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706952
|
|
Mr. JEMA RUPSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-006-001/94
(Belputi 2)
|
3311011000NRG24080120240689387
|
08/01/2024
|
rupsay
|
3311011WL076287
|
rupsay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706963
|
|
Mr. RUPSAY RAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-006-001/959
(Belputi 2)
|
3311011000NRG24080120240689390
|
08/01/2024
|
KANAK
|
3311011WL076287
|
KANAK
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706998
|
|
Mr. KANAK W/O LAKHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-006-001/959
(Belputi 2)
|
3311011000NRG24080120240689389
|
08/01/2024
|
LAKHESHAR
|
3311011WL076287
|
LAKHESHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706958
|
|
Mr. LAKHESHWAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-019-003/921
(JAITGIRY)
|
3311011000NRG24080120240689121
|
08/01/2024
|
JITESHWARI
|
3311011WL076263
|
JITESHWARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706982
|
|
Mrs. JITESHWARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-019-003/921
(JAITGIRY)
|
3311011000NRG24080120240689120
|
08/01/2024
|
PADLAM
|
3311011WL076263
|
PADLAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706981
|
|
Mr. PADLAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-034-001/143
(mangnar)
|
3311011000NRG24080120240688157
|
08/01/2024
|
VISHAM
|
3311011WL076115
|
VISHAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706968
|
|
VISHAMBAR DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bakawand
|
CH-11-011-034-001/147
(mangnar)
|
3311011000NRG24080120240688427
|
08/01/2024
|
chaitan
|
3311011WL076156
|
chaitan
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899707000
|
|
Mr. CHAITAN PANKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-034-001/147
(mangnar)
|
3311011000NRG24080120240688428
|
08/01/2024
|
uma
|
3311011WL076156
|
uma
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706995
|
|
Mrs. UBHAVATI PANKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-034-001/170
(mangnar)
|
3311011000NRG24080120240688158
|
08/01/2024
|
JANKI
|
3311011WL076115
|
JANKI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706991
|
|
Mr. JANKI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-034-001/212
(mangnar)
|
3311011000NRG24080120240688159
|
08/01/2024
|
SADHURAM
|
3311011WL076115
|
SADHURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706964
|
|
Mr. SADHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-034-001/216
(mangnar)
|
3311011000NRG24080120240688429
|
08/01/2024
|
LACHMAN
|
3311011WL076156
|
LACHMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706959
|
|
Mrs. LAXMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-034-001/230
(mangnar)
|
3311011000NRG24080120240688160
|
08/01/2024
|
kavanlsay
|
3311011WL076115
|
kavanlsay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706997
|
|
Mrs. KANVALSAY YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-034-001/232
(mangnar)
|
3311011000NRG24080120240688161
|
08/01/2024
|
lakshman
|
3311011WL076115
|
lakshman
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706957
|
|
Mr. LACHHAMAN S/O MANBODHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-034-001/236
(mangnar)
|
3311011000NRG24080120240688431
|
08/01/2024
|
prahlad
|
3311011WL076156
|
prahlad
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706978
|
|
Mr. PRAHLAD DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-034-001/238
(mangnar)
|
3311011000NRG24080120240688432
|
08/01/2024
|
BALESWER
|
3311011WL076156
|
BALESWER
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706977
|
|
Mr. BALESHWAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-034-001/334
(mangnar)
|
3311011000NRG24080120240688433
|
08/01/2024
|
SUKHMAN
|
3311011WL076156
|
SUKHMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706980
|
|
Mr. SUKHMAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-034-001/344
(mangnar)
|
3311011000NRG24080120240688164
|
08/01/2024
|
KAMLU
|
3311011WL076115
|
KAMLU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706976
|
|
Mr. KAMLU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-034-001/36
(mangnar)
|
3311011000NRG24080120240688434
|
08/01/2024
|
SITARAM
|
3311011WL076156
|
SITARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706990
|
|
Mr. SITARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-034-001/370
(mangnar)
|
3311011000NRG24080120240688166
|
08/01/2024
|
rupdhar
|
3311011WL076115
|
rupdhar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706996
|
|
Mr. RUPDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-034-001/39
(mangnar)
|
3311011000NRG24080120240688435
|
08/01/2024
|
GOBAR
|
3311011WL076156
|
GOBAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706985
|
|
GOBAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bakawand
|
CH-11-011-034-001/41
(mangnar)
|
3311011000NRG24080120240688167
|
08/01/2024
|
JADU
|
3311011WL076115
|
JADU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706992
|
|
Mr. JADURAM BHADRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-034-001/43
(mangnar)
|
3311011000NRG24080120240688436
|
08/01/2024
|
phralad
|
3311011WL076156
|
phralad
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706965
|
|
Mr. PRAHALAD KASHYAP S/O BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-034-001/430
(mangnar)
|
3311011000NRG24080120240688438
|
08/01/2024
|
HIRASINGH
|
3311011WL076156
|
HIRASINGH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706979
|
|
Mr. HIRASINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-034-001/46
(mangnar)
|
3311011000NRG24080120240688439
|
08/01/2024
|
Kamalu
|
3311011WL076156
|
Kamalu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706955
|
|
Mr. KAMLU S/O JUGDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-034-001/537
(mangnar)
|
3311011000NRG24080120240688441
|
08/01/2024
|
MADOTA BAGHEL
|
3311011WL076156
|
MADOTA BAGHEL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706984
|
|
MISS MADOTA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bakawand
|
CH-11-011-034-001/537
(mangnar)
|
3311011000NRG24080120240688440
|
08/01/2024
|
parewashr
|
3311011WL076156
|
parewashr
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706961
|
|
Mrs. PARESHWAR S/O SONDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-034-001/67
(mangnar)
|
3311011000NRG24080120240688171
|
08/01/2024
|
lachman
|
3311011WL076115
|
lachman
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706960
|
|
Mr. LAXMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-034-001/77
(mangnar)
|
3311011000NRG24080120240688442
|
08/01/2024
|
somaru ram
|
3311011WL076156
|
somaru ram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706962
|
|
Mr. SOMARU S/O BUDHRU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-034-001/79
(mangnar)
|
3311011000NRG24080120240688443
|
08/01/2024
|
DAYAMAN
|
3311011WL076156
|
DAYAMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706999
|
|
Mr. DAYMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-047-003/55
(potiyawand)
|
3311011000NRG24080120240686624
|
08/01/2024
|
CHANDRABATI
|
3311011WL075968
|
CHANDRABATI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899706983
|
|
Miss. CHANDRAWATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
54
|
Bakawand
|
CH-11-011-019-003/801
(JAITGIRY)
|
3311011000NRG24080120240689108
|
08/01/2024
|
sambhu
|
3311011WL076261
|
sambhu
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706909
|
|
Mr. SHAMBHU SINGH SHANDILY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
55
|
Bakawand
|
CH-11-011-058-001/358
(ULNAR)
|
3311011000NRG24080120240686679
|
08/01/2024
|
DAYANIDI
|
3311011WL075973
|
DAYANIDI
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899707005
|
|
DAYANIDHI BAGHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
56
|
Bakawand
|
CH-11-011-047-001/199
(potiyawand)
|
3311011000NRG24080120240686622
|
08/01/2024
|
lakhi
|
3311011WL075968
|
lakhi
|
00177
|
IOBA0002991
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899706929
|
|
LAKHI RAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
57
|
Bakawand
|
CH-11-011-006-001/91
(Belputi 2)
|
3311011000NRG24080120240689380
|
08/01/2024
|
MAHNGI
|
3311011WL076287
|
MAHNGI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706936
|
|
MAHANGI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
Bakawand
|
CH-11-011-020-003/140
(JHARUMARGAON)
|
3311011000NRG24080120240689212
|
08/01/2024
|
RUPSHING
|
3311011WL076272
|
RUPSHING
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706908
|
|
ROOPSIH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
Bakawand
|
CH-11-011-019-003/989
(JAITGIRY)
|
3311011000NRG24080120240689123
|
08/01/2024
|
TILAK
|
3311011WL076263
|
TILAK
|
00354
|
PUNB0222500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706910
|
|
TILAK GAGDE WO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
Bakawand
|
CH-11-011-045-002/251
(PATHARI)
|
3311011000NRG24080120240685766
|
08/01/2024
|
BHAGWATI
|
3311011WL075869
|
BHAGWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706923
|
|
Mrs. BHAGWATI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
61
|
Bakawand
|
CH-11-011-045-002/252
(PATHARI)
|
3311011000NRG24080120240685767
|
08/01/2024
|
HEMSAGAR
|
3311011WL075869
|
HEMSAGAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706922
|
|
HEMSAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-045-002/395
(PATHARI)
|
3311011000NRG24080120240685769
|
08/01/2024
|
SUKHDHAR
|
3311011WL075869
|
SUKHDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899707004
|
|
SUKHDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-061-001/143
(Garenga)
|
3311011000NRG24080120240686476
|
08/01/2024
|
RAMABAI
|
3311011WL075944
|
RAMABAI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899706926
|
|
MRS RAMA KANNOJI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bakawand
|
CH-11-011-061-001/20
(Garenga)
|
3311011000NRG24080120240686477
|
08/01/2024
|
JANADAI
|
3311011WL075944
|
JANADAI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899706915
|
|
JANADAI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-061-001/206-A
(Garenga)
|
3311011000NRG24080120240686805
|
08/01/2024
|
vimala
|
3311011WL075980
|
vimala
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899706924
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-061-001/324
(Garenga)
|
3311011000NRG24080120240686478
|
08/01/2024
|
KARANTI
|
3311011WL075944
|
KARANTI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899706925
|
|
KANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-061-001/623
(Garenga)
|
3311011000NRG24080120240686806
|
08/01/2024
|
MANGALI
|
3311011WL075980
|
MANGALI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899706904
|
|
MANGALI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-063-001/1037
(JAIBEL)
|
3311011000NRG24080120240686485
|
08/01/2024
|
CHETAMAN
|
3311011WL075946
|
CHETAMAN
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899706913
|
|
CHETAMAN DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-063-001/1049
(JAIBEL)
|
3311011000NRG24080120240686486
|
08/01/2024
|
TEJESHWARI
|
3311011WL075946
|
TEJESHWARI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899706916
|
|
Mrs. TEJESHWARI PANDEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
70
|
Bakawand
|
CH-11-011-063-001/1155
(JAIBEL)
|
3311011000NRG24080120240686480
|
08/01/2024
|
DULARI KASHYAP
|
3311011WL075945
|
DULARI KASHYAP
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899706928
|
|
DULARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-063-001/127
(JAIBEL)
|
3311011000NRG24080120240686491
|
08/01/2024
|
DIPAK
|
3311011WL075947
|
DIPAK
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899706917
|
|
DIPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-063-001/128
(JAIBEL)
|
3311011000NRG24080120240686481
|
08/01/2024
|
jethuram
|
3311011WL075945
|
jethuram
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899706920
|
|
JETHU RAM CHAKRARDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-063-001/139
(JAIBEL)
|
3311011000NRG24080120240686487
|
08/01/2024
|
NILA
|
3311011WL075946
|
NILA
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899706927
|
|
NILAM BAI W/O SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-063-001/441-A
(JAIBEL)
|
3311011000NRG24080120240686488
|
08/01/2024
|
SATRUGAN PANDE
|
3311011WL075946
|
SATRUGAN PANDE
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899706911
|
|
SHTRUGHAN PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-063-001/664
(JAIBEL)
|
3311011000NRG24080120240686492
|
08/01/2024
|
RAMBATI
|
3311011WL075947
|
RAMBATI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899706921
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-063-001/95
(JAIBEL)
|
3311011000NRG24080120240686493
|
08/01/2024
|
lotu
|
3311011WL075947
|
lotu
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899707002
|
|
LUDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-064-001/21
(FARSARA)
|
3311011000NRG24080120240686468
|
08/01/2024
|
DALAM
|
3311011WL075942
|
DALAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899706919
|
|
DALAM SURYVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-064-001/60
(FARSARA)
|
3311011000NRG24080120240686474
|
08/01/2024
|
NEPAL
|
3311011WL075943
|
NEPAL
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899706912
|
|
NEPAL DHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-064-001/79
(FARSARA)
|
3311011000NRG24080120240686470
|
08/01/2024
|
UDHAP
|
3311011WL075942
|
UDHAP
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899707003
|
|
UDDHAP RAM PATEL S/O RAM BHAROSA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-064-001/82
(FARSARA)
|
3311011000NRG24080120240686471
|
08/01/2024
|
RATIRAM
|
3311011WL075942
|
RATIRAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899706918
|
|
RATIRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-064-002/48
(FARSARA)
|
3311011000NRG24080120240686440
|
08/01/2024
|
GUJBATI
|
3311011WL075936
|
GUJBATI
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899707001
|
|
GUJBATI W/O JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-089-001/1149-A
(Jaibel 2)
|
3311011000NRG24080120240686494
|
08/01/2024
|
PURAN BAGHEL
|
3311011WL075947
|
PURAN BAGHEL
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899706914
|
|
PURAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
83
|
Bakawand
|
CH-11-011-045-002/286
(PATHARI)
|
3311011000NRG24080120240685768
|
08/01/2024
|
BHAGVATI NETAM
|
3311011WL075869
|
BHAGVATI NETAM
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706989
|
|
Mrs. BHAGVATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
Bakawand
|
CH-11-011-014-001/42
(CHOTEDEWDA)
|
3311011000NRG24080120240685771
|
08/01/2024
|
MANDIYA
|
3311011WL075870
|
MANDIYA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706934
|
|
MADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Bakawand
|
CH-11-011-019-003/88
(JAITGIRY)
|
3311011000NRG24080120240689119
|
08/01/2024
|
PURNI
|
3311011WL076263
|
PURNI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706939
|
|
Mrs. PURNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Bakawand
|
CH-11-011-019-003/933
(JAITGIRY)
|
3311011000NRG24080120240689109
|
08/01/2024
|
CHAITAN
|
3311011WL076261
|
CHAITAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706935
|
|
MR CHITAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bakawand
|
CH-11-011-019-003/933
(JAITGIRY)
|
3311011000NRG24080120240689110
|
08/01/2024
|
DOMANI
|
3311011WL076261
|
DOMANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706948
|
|
MRS DOMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bakawand
|
CH-11-011-019-003/98
(JAITGIRY)
|
3311011000NRG24080120240689112
|
08/01/2024
|
SUBHDRA
|
3311011WL076261
|
SUBHDRA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706940
|
|
SUBHADRA CHOUHAN
|
IDBI BANK(607095)
|
|
89
|
Bakawand
|
CH-11-011-020-003/145
(JHARUMARGAON)
|
3311011000NRG24080120240689213
|
08/01/2024
|
MEENKAETAN
|
3311011WL076272
|
MEENKAETAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706942
|
|
MR MINKETAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bakawand
|
CH-11-011-020-003/387
(JHARUMARGAON)
|
3311011000NRG24080120240689217
|
08/01/2024
|
KAMLA
|
3311011WL076272
|
KAMLA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706941
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Bakawand
|
CH-11-011-034-001/229
(mangnar)
|
3311011000NRG24080120240688430
|
08/01/2024
|
KAMLA
|
3311011WL076156
|
KAMLA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706947
|
|
MISS KAMLA YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
92
|
Bakawand
|
CH-11-011-006-001/93
(Belputi 2)
|
3311011000NRG24080120240689385
|
08/01/2024
|
suman
|
3311011WL076287
|
suman
|
00415
|
SBIN0006113
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706944
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
Bakawand
|
CH-11-011-002-001/16
(BAJAWAND)
|
3311011000NRG24080120240685824
|
08/01/2024
|
shobharam
|
3311011WL075875
|
shobharam
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899706933
|
|
MR SHOBHARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bakawand
|
CH-11-011-028-001/84-A
(KOHKAPAL)
|
3311011000NRG24080120240686525
|
08/01/2024
|
KAMLOCHAN
|
3311011WL075950
|
KAMLOCHAN
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899706946
|
|
Mrs. LALITA RAVNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
95
|
Bakawand
|
CH-11-011-028-001/937
(KOHKAPAL)
|
3311011000NRG24080120240686526
|
08/01/2024
|
CHANDRKALA
|
3311011WL075950
|
CHANDRKALA
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899706932
|
|
MRS CHANDRAKALA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-058-001/81
(ULNAR)
|
3311011000NRG24080120240686680
|
08/01/2024
|
SOMARU
|
3311011WL075973
|
SOMARU
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899706931
|
|
SHRI SOMARU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
97
|
Bakawand
|
CH-11-011-061-001/67
(Garenga)
|
3311011000NRG24080120240686479
|
08/01/2024
|
SANTORAM
|
3311011WL075944
|
SANTORAM
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899706930
|
|
MR SANTORAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bakawand
|
CH-11-011-064-001/554-A
(FARSARA)
|
3311011000NRG24080120240686473
|
08/01/2024
|
JIVANLAL
|
3311011WL075943
|
JIVANLAL
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899706938
|
|
MR JIVANLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bakawand
|
CH-11-011-064-001/73
(FARSARA)
|
3311011000NRG24080120240686475
|
08/01/2024
|
PAVAN
|
3311011WL075943
|
PAVAN
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899706949
|
|
MR PAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bakawand
|
CH-11-011-064-002/153-A
(FARSARA)
|
3311011000NRG24080120240686438
|
08/01/2024
|
budhram
|
3311011WL075936
|
budhram
|
00415
|
SBIN0009423
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899706937
|
|
MR BUDARAM JHULAPI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-064-002/308
(FARSARA)
|
3311011000NRG24080120240686439
|
08/01/2024
|
Shanti
|
3311011WL075936
|
Shanti
|
00415
|
SBIN0009423
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899706945
|
|
MRS SHANTI SOORYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
102
|
Bakawand
|
CH-11-011-034-001/43
(mangnar)
|
3311011000NRG24080120240688437
|
08/01/2024
|
motiram
|
3311011WL076156
|
motiram
|
00415
|
SBIN0013655
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899706943
|
|
MR MOTIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116909
|
116909
|
|
|
|
|
|
|
|