|
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-11-011-009-001/48
(CHINDGAON)
|
3311011000NRG24080220240824731
|
08/02/2024
|
kanhai ram baghel
|
3311011WL091265
|
kanhai ram baghel
|
00045
|
BARB0JAGDAL
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342959720
|
|
KANHAI RAM BAGHEL
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-049-001/406
(SANDHKARMARI)
|
3311011000NRG24080220240826794
|
08/02/2024
|
MALTI
|
3311011WL091510
|
MALTI
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342959714
|
|
MALTI KASHYAP
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-049-001/419
(SANDHKARMARI)
|
3311011000NRG24080220240825932
|
08/02/2024
|
JHITARI
|
3311011WL091431
|
JHITARI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959712
|
|
JHITARI KASHYAP
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-049-001/427
(SANDHKARMARI)
|
3311011000NRG24080220240825934
|
08/02/2024
|
SAHADI
|
3311011WL091431
|
SAHADI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959716
|
|
SAHDAYI YADAV
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-049-001/493
(SANDHKARMARI)
|
3311011000NRG24080220240825939
|
08/02/2024
|
astina bharti
|
3311011WL091431
|
astina bharti
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959715
|
|
ASATINA BHARATI
|
BANK OF BARODA(606985)
|
|
6
|
Bakawand
|
CH-11-011-049-001/608
(SANDHKARMARI)
|
3311011000NRG24080220240825941
|
08/02/2024
|
DURJAN
|
3311011WL091431
|
DURJAN
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959717
|
|
DURJAN KASHYAP
|
BANK OF BARODA(606985)
|
|
7
|
Bakawand
|
CH-11-011-049-001/64
(SANDHKARMARI)
|
3311011000NRG24080220240826807
|
08/02/2024
|
Kalavati Kashyap
|
3311011WL091510
|
Kalavati Kashyap
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342959718
|
|
Mrs. KALAWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-049-001/353
(SANDHKARMARI)
|
3311011000NRG24080220240825923
|
08/02/2024
|
ganesh
|
3311011WL091431
|
ganesh
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2342959779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Bakawand
|
CH-11-011-049-001/89
(SANDHKARMARI)
|
3311011000NRG24080220240826808
|
08/02/2024
|
rukamani
|
3311011WL091510
|
rukamani
|
00045
|
BARB0MANGNA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342959713
|
|
RUKAMANI NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-020-002/11
(JHARUMARGAON)
|
3311011000NRG24080220240825469
|
08/02/2024
|
ISHAWAR
|
3311011WL091371
|
ISHAWAR
|
00078
|
CNRB0015266
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342959777
|
|
Mr. ISHVAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Bakawand
|
CH-11-011-020-002/75
(JHARUMARGAON)
|
3311011000NRG24080220240825470
|
08/02/2024
|
RAYO
|
3311011WL091371
|
RAYO
|
00078
|
CNRB0015266
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342959778
|
|
Mrs. RAIYO BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-034-001/632
(mangnar)
|
3311011000NRG24080220240824815
|
08/02/2024
|
ARJUN
|
3311011WL091283
|
ARJUN
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342959783
|
|
ARJUN SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bakawand
|
CH-11-011-045-002/203
(PATHARI)
|
3311011000NRG24080220240825238
|
08/02/2024
|
lakhuram
|
3311011WL091333
|
lakhuram
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342959782
|
|
LAKHU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-045-002/385
(PATHARI)
|
3311011000NRG24080220240825241
|
08/02/2024
|
sonmati
|
3311011WL091333
|
sonmati
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342959794
|
|
Mrs. SONMATI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Bakawand
|
CH-11-011-047-001/107
(potiyawand)
|
3311011000NRG24080220240824232
|
08/02/2024
|
dhanmati
|
3311011WL091227
|
dhanmati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959766
|
|
Mr. DHANMATI W/O LALKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-047-001/238
(potiyawand)
|
3311011000NRG24080220240824233
|
08/02/2024
|
baalakkumar
|
3311011WL091227
|
baalakkumar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959761
|
|
Mr. BAL KUNVAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-049-001/213
(SANDHKARMARI)
|
3311011000NRG24080220240826783
|
08/02/2024
|
lachni
|
3311011WL091510
|
lachni
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342959772
|
|
Mrs. LACHHNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-049-001/218
(SANDHKARMARI)
|
3311011000NRG24080220240826784
|
08/02/2024
|
KAPUR
|
3311011WL091510
|
KAPUR
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342959771
|
|
Mr. KAPURCHAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-049-001/2269
(SANDHKARMARI)
|
3311011000NRG24080220240826787
|
08/02/2024
|
Dumari
|
3311011WL091510
|
Dumari
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342959797
|
|
Mrs. DUMARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-049-001/233
(SANDHKARMARI)
|
3311011000NRG24080220240826789
|
08/02/2024
|
FULMATI
|
3311011WL091510
|
FULMATI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342959802
|
|
PHULAMATI KASHYAP
|
BANK OF BARODA(606985)
|
|
21
|
Bakawand
|
CH-11-011-049-001/233
(SANDHKARMARI)
|
3311011000NRG24080220240826788
|
08/02/2024
|
GURBARU
|
3311011WL091510
|
GURBARU
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342959789
|
|
Mr. GURBARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-049-001/234
(SANDHKARMARI)
|
3311011000NRG24080220240825943
|
08/02/2024
|
hirasingh
|
3311011WL091432
|
hirasingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959795
|
|
Mr. HIRA SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-049-001/237
(SANDHKARMARI)
|
3311011000NRG24080220240825922
|
08/02/2024
|
asaay
|
3311011WL091431
|
asaay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959760
|
|
Mr. ASHAY W/O CHANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-049-001/252
(SANDHKARMARI)
|
3311011000NRG24080220240826790
|
08/02/2024
|
daymati
|
3311011WL091510
|
daymati
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342959763
|
|
Mrs. DAIMATI MANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-049-001/261
(SANDHKARMARI)
|
3311011000NRG24080220240825945
|
08/02/2024
|
CHANDRA
|
3311011WL091432
|
CHANDRA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959799
|
|
Mrs. CHANDRABATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-049-001/265
(SANDHKARMARI)
|
3311011000NRG24080220240825946
|
08/02/2024
|
suwati
|
3311011WL091432
|
suwati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959776
|
|
Mr. SUWATI W/O RAMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-049-001/266
(SANDHKARMARI)
|
3311011000NRG24080220240825947
|
08/02/2024
|
DASHAMI
|
3311011WL091432
|
DASHAMI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959765
|
|
Mr. DASHAMI W/O BUDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-049-001/279
(SANDHKARMARI)
|
3311011000NRG24080220240825948
|
08/02/2024
|
ANNTRAM
|
3311011WL091432
|
ANNTRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959759
|
|
ANT BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Bakawand
|
CH-11-011-049-001/279
(SANDHKARMARI)
|
3311011000NRG24080220240825949
|
08/02/2024
|
ANTI
|
3311011WL091432
|
ANTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959758
|
|
Mrs. ANTI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-049-001/286
(SANDHKARMARI)
|
3311011000NRG24080220240825950
|
08/02/2024
|
sonadhar
|
3311011WL091432
|
sonadhar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959775
|
|
Mr. SONADHAR S/O FULSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-049-001/298
(SANDHKARMARI)
|
3311011000NRG24080220240825951
|
08/02/2024
|
chaitu
|
3311011WL091432
|
chaitu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959762
|
|
Mr. CHAITU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-049-001/302
(SANDHKARMARI)
|
3311011000NRG24080220240825952
|
08/02/2024
|
MANGALDAI
|
3311011WL091432
|
MANGALDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959801
|
|
MANGALDAI BAGHEL
|
BANK OF BARODA(606985)
|
|
33
|
Bakawand
|
CH-11-011-049-001/349
(SANDHKARMARI)
|
3311011000NRG24080220240826792
|
08/02/2024
|
raghunath
|
3311011WL091510
|
raghunath
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342959800
|
|
Raghunath Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Bakawand
|
CH-11-011-049-001/353
(SANDHKARMARI)
|
3311011000NRG24080220240825924
|
08/02/2024
|
AAYTU
|
3311011WL091431
|
AAYTU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959785
|
|
Mr. AAYTU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-049-001/361
(SANDHKARMARI)
|
3311011000NRG24080220240825925
|
08/02/2024
|
GONCHI
|
3311011WL091431
|
GONCHI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959768
|
|
Mrs. GONCHI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-049-001/407
(SANDHKARMARI)
|
3311011000NRG24080220240825927
|
08/02/2024
|
LAKHIRAM
|
3311011WL091431
|
LAKHIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959790
|
|
Mr. LAKHI RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-049-001/408
(SANDHKARMARI)
|
3311011000NRG24080220240826796
|
08/02/2024
|
LACHIMNATH
|
3311011WL091510
|
LACHIMNATH
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342959793
|
|
Mr. LACHIMNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-049-001/408
(SANDHKARMARI)
|
3311011000NRG24080220240826795
|
08/02/2024
|
SUKRU
|
3311011WL091510
|
SUKRU
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342959791
|
|
Mr. SUKROO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-049-001/413
(SANDHKARMARI)
|
3311011000NRG24080220240825929
|
08/02/2024
|
LAYBAN
|
3311011WL091431
|
LAYBAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959773
|
|
Mr. LAYBAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-049-001/417
(SANDHKARMARI)
|
3311011000NRG24080220240825930
|
08/02/2024
|
RATNI
|
3311011WL091431
|
RATNI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959784
|
|
Mrs. RATNI W/O ISHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-049-001/419
(SANDHKARMARI)
|
3311011000NRG24080220240825931
|
08/02/2024
|
SOMAN
|
3311011WL091431
|
SOMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959788
|
|
Mr. SOMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-049-001/425
(SANDHKARMARI)
|
3311011000NRG24080220240825933
|
08/02/2024
|
DASHA
|
3311011WL091431
|
DASHA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959764
|
|
Mr. DASHAA SO LACHHU SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-049-001/432
(SANDHKARMARI)
|
3311011000NRG24080220240825935
|
08/02/2024
|
ISHWAR
|
3311011WL091431
|
ISHWAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959769
|
|
Mr. ISWAR S/O JAGDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-049-001/433
(SANDHKARMARI)
|
3311011000NRG24080220240825937
|
08/02/2024
|
DHANIRAM
|
3311011WL091431
|
DHANIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959792
|
|
Mr. DHNIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-049-001/435
(SANDHKARMARI)
|
3311011000NRG24080220240825938
|
08/02/2024
|
ganesyam
|
3311011WL091431
|
ganesyam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959803
|
|
Mr. GANESH NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
46
|
Bakawand
|
CH-11-011-049-001/435
(SANDHKARMARI)
|
3311011000NRG24080220240826799
|
08/02/2024
|
KHAGAPATI
|
3311011WL091510
|
KHAGAPATI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342959770
|
|
Mr. KAHGPATI W/O SEETARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-049-001/435
(SANDHKARMARI)
|
3311011000NRG24080220240826798
|
08/02/2024
|
SITARAM
|
3311011WL091510
|
SITARAM
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342959774
|
|
Mr. SITARAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
48
|
Bakawand
|
CH-11-011-049-001/477
(SANDHKARMARI)
|
3311011000NRG24080220240826800
|
08/02/2024
|
GANGAWATI
|
3311011WL091510
|
GANGAWATI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342959767
|
|
Mr. GANGABATI W/O SUKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-049-001/480
(SANDHKARMARI)
|
3311011000NRG24080220240826801
|
08/02/2024
|
SUKAMATI
|
3311011WL091510
|
SUKAMATI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342959787
|
|
Mrs. SUKMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-049-001/507
(SANDHKARMARI)
|
3311011000NRG24080220240825940
|
08/02/2024
|
BELMATI
|
3311011WL091431
|
BELMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959781
|
|
Mrs. BELMATI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
51
|
Bakawand
|
CH-11-011-049-001/510
(SANDHKARMARI)
|
3311011000NRG24080220240826802
|
08/02/2024
|
LACHANDAI
|
3311011WL091510
|
LACHANDAI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342959786
|
|
Mrs. LACHAN DAI KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-049-001/521
(SANDHKARMARI)
|
3311011000NRG24080220240826803
|
08/02/2024
|
JAGARNATH
|
3311011WL091510
|
JAGARNATH
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342959796
|
|
Mr. JAGANNATH BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
53
|
Bakawand
|
CH-11-011-049-001/521
(SANDHKARMARI)
|
3311011000NRG24080220240826804
|
08/02/2024
|
purani
|
3311011WL091510
|
purani
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342959780
|
|
Mrs. PURNI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-049-001/98
(SANDHKARMARI)
|
3311011000NRG24080220240826809
|
08/02/2024
|
manmati
|
3311011WL091510
|
manmati
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342959798
|
|
Mr. MANMATI NAG W/O SUVARDHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
55
|
Bakawand
|
CH-11-011-030-001/207
(KORTA)
|
3311011000NRG24080220240827302
|
08/02/2024
|
TADRU
|
3311011WL091575
|
TADRU
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959721
|
|
MR TADRU TADRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
Bakawand
|
CH-11-011-049-001/607
(SANDHKARMARI)
|
3311011000NRG24080220240826806
|
08/02/2024
|
BUSAN
|
3311011WL091510
|
BUSAN
|
00177
|
IOBA0002991
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342959724
|
|
BUSAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
Bakawand
|
CH-11-011-071-001/113
(SATLAWAND)
|
3311011000NRG24080220240824283
|
08/02/2024
|
DHARAMSINGH
|
3311011WL091232
|
DHARAMSINGH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959741
|
|
DHARAM SINGH KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Bakawand
|
CH-11-011-071-001/215
(SATLAWAND)
|
3311011000NRG24080220240824284
|
08/02/2024
|
SAMALBATI
|
3311011WL091232
|
SAMALBATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959742
|
|
SAMLABATI BHADRE
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Bakawand
|
CH-11-011-071-001/77
(SATLAWAND)
|
3311011000NRG24080220240824287
|
08/02/2024
|
SHANKAR
|
3311011WL091232
|
SHANKAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959740
|
|
SHANKAR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Bakawand
|
CH-11-011-071-001/86
(SATLAWAND)
|
3311011000NRG24080220240824288
|
08/02/2024
|
ASHARAM
|
3311011WL091232
|
ASHARAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959739
|
|
Mr. ASHARAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
61
|
Bakawand
|
CH-11-011-071-001/86
(SATLAWAND)
|
3311011000NRG24080220240824289
|
08/02/2024
|
jaimani
|
3311011WL091232
|
jaimani
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959738
|
|
JAYMANI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Bakawand
|
CH-11-011-072-001/510
(BORIGAON)
|
3311011000NRG24080220240825489
|
08/02/2024
|
LAKHMU
|
3311011WL091377
|
LAKHMU
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342959737
|
|
LAKHAMU RAM KASHYAP.
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Bakawand
|
CH-11-011-072-001/91
(BORIGAON)
|
3311011000NRG24080220240825490
|
08/02/2024
|
sonmati
|
3311011WL091377
|
sonmati
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342959743
|
|
SONMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
64
|
Bakawand
|
CH-11-011-009-001/65-A
(CHINDGAON)
|
3311011000NRG24080220240824732
|
08/02/2024
|
manchit
|
3311011WL091265
|
manchit
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342959719
|
|
MANCHIT RAM KASHYAP S/O NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-045-002/383
(PATHARI)
|
3311011000NRG24080220240825239
|
08/02/2024
|
shyam singh
|
3311011WL091333
|
shyam singh
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342959722
|
|
SHYAM SINGH S/O NADI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-045-002/384
(PATHARI)
|
3311011000NRG24080220240825240
|
08/02/2024
|
keshavati
|
3311011WL091333
|
keshavati
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342959723
|
|
KESABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
67
|
Bakawand
|
CH-11-011-045-002/388
(PATHARI)
|
3311011000NRG24080220240825242
|
08/02/2024
|
ramdhar
|
3311011WL091333
|
ramdhar
|
00354
|
PUNB0973700
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342959804
|
|
RAMDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
68
|
Bakawand
|
CH-11-011-030-002/102
(KORTA)
|
3311011000NRG24080220240827335
|
08/02/2024
|
MANGALDEI
|
3311011WL091578
|
MANGALDEI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959746
|
|
MR KAMLOCHAN BHADRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bakawand
|
CH-11-011-030-002/73
(KORTA)
|
3311011000NRG24080220240827339
|
08/02/2024
|
NILA
|
3311011WL091578
|
NILA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959745
|
|
MR NILABATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bakawand
|
CH-11-011-030-002/88
(KORTA)
|
3311011000NRG24080220240827340
|
08/02/2024
|
SUKHMATI
|
3311011WL091578
|
SUKHMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959734
|
|
MRS SUKHMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bakawand
|
CH-11-011-049-001/200
(SANDHKARMARI)
|
3311011000NRG24080220240826782
|
08/02/2024
|
BUDARI
|
3311011WL091510
|
BUDARI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342959744
|
|
BUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bakawand
|
CH-11-011-049-001/2233
(SANDHKARMARI)
|
3311011000NRG24080220240826785
|
08/02/2024
|
SOMARI
|
3311011WL091510
|
SOMARI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342959754
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bakawand
|
CH-11-011-049-001/2236
(SANDHKARMARI)
|
3311011000NRG24080220240826786
|
08/02/2024
|
TALA NETAM
|
3311011WL091510
|
TALA NETAM
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342959756
|
|
MRS TALA NETAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bakawand
|
CH-11-011-049-001/322
(SANDHKARMARI)
|
3311011000NRG24080220240826791
|
08/02/2024
|
ASTANA
|
3311011WL091510
|
ASTANA
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342959755
|
|
MRS ASTI NETAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bakawand
|
CH-11-011-049-001/349
(SANDHKARMARI)
|
3311011000NRG24080220240826793
|
08/02/2024
|
damru
|
3311011WL091510
|
damru
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342959757
|
|
DAMRU KASHYAPH
|
BANK OF BARODA(606985)
|
|
76
|
Bakawand
|
CH-11-011-049-001/385
(SANDHKARMARI)
|
3311011000NRG24080220240825926
|
08/02/2024
|
MANGARI
|
3311011WL091431
|
MANGARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959752
|
|
MISS MANGRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bakawand
|
CH-11-011-049-001/389
(SANDHKARMARI)
|
3311011000NRG24080220240824774
|
08/02/2024
|
KOMLA
|
3311011WL091275
|
KOMLA
|
00415
|
SBIN0005505
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2342959751
|
|
MISS KAMLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bakawand
|
CH-11-011-049-001/407
(SANDHKARMARI)
|
3311011000NRG24080220240825928
|
08/02/2024
|
RAILA
|
3311011WL091431
|
RAILA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959750
|
|
MRS RAILA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bakawand
|
CH-11-011-049-001/409
(SANDHKARMARI)
|
3311011000NRG24080220240826797
|
08/02/2024
|
SONO
|
3311011WL091510
|
SONO
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342959753
|
|
MRS SONO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bakawand
|
CH-11-011-049-001/432
(SANDHKARMARI)
|
3311011000NRG24080220240825936
|
08/02/2024
|
MAHADAEI
|
3311011WL091431
|
MAHADAEI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959748
|
|
MISS MAHADAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bakawand
|
CH-11-011-049-001/547
(SANDHKARMARI)
|
3311011000NRG24080220240826805
|
08/02/2024
|
LALITA
|
3311011WL091510
|
LALITA
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342959749
|
|
MRS LALITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bakawand
|
CH-11-011-049-001/71
(SANDHKARMARI)
|
3311011000NRG24080220240825942
|
08/02/2024
|
sonsira
|
3311011WL091431
|
sonsira
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959747
|
|
MISS SONSIRA SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
83
|
Bakawand
|
CH-11-011-030-001/199
(KORTA)
|
3311011000NRG24080220240827301
|
08/02/2024
|
CHANDRAMANI
|
3311011WL091575
|
CHANDRAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959729
|
|
MRS CHANDRAMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bakawand
|
CH-11-011-030-001/199
(KORTA)
|
3311011000NRG24080220240827300
|
08/02/2024
|
HARI
|
3311011WL091575
|
HARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959730
|
|
MR HARI HARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bakawand
|
CH-11-011-030-001/224
(KORTA)
|
3311011000NRG24080220240827303
|
08/02/2024
|
PARO
|
3311011WL091575
|
PARO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959731
|
|
MRS PARO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bakawand
|
CH-11-011-030-001/234
(KORTA)
|
3311011000NRG24080220240827304
|
08/02/2024
|
KANTI
|
3311011WL091575
|
KANTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959726
|
|
MRS KANTI KANTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bakawand
|
CH-11-011-030-001/97
(KORTA)
|
3311011000NRG24080220240827305
|
08/02/2024
|
BANWASI
|
3311011WL091575
|
BANWASI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959725
|
|
MRS VANWASI VANWASI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bakawand
|
CH-11-011-030-001/99
(KORTA)
|
3311011000NRG24080220240827306
|
08/02/2024
|
HARIHAR
|
3311011WL091575
|
HARIHAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959728
|
|
MR HARIHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bakawand
|
CH-11-011-030-001/99
(KORTA)
|
3311011000NRG24080220240827307
|
08/02/2024
|
TULAWATI
|
3311011WL091575
|
TULAWATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959727
|
|
MRS TULAVATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bakawand
|
CH-11-011-030-002/27
(KORTA)
|
3311011000NRG24080220240827336
|
08/02/2024
|
TULSIRAM
|
3311011WL091578
|
TULSIRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959733
|
|
MR TULSIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bakawand
|
CH-11-011-030-002/311
(KORTA)
|
3311011000NRG24080220240827337
|
08/02/2024
|
GURI
|
3311011WL091578
|
GURI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959736
|
|
MRS GAURI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bakawand
|
CH-11-011-030-002/66
(KORTA)
|
3311011000NRG24080220240827338
|
08/02/2024
|
ASHEK
|
3311011WL091578
|
ASHEK
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959732
|
|
MR ASEK BAI WO BALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bakawand
|
CH-11-011-030-002/94
(KORTA)
|
3311011000NRG24080220240827341
|
08/02/2024
|
malti
|
3311011WL091578
|
malti
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342959735
|
|
MRS MALTI MORYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104312
|
104312
|
|
|
|
|
|
|
|