|
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-11-011-058-001/1313
(ULNAR)
|
3311011000NRG24141120230533613
|
14/11/2023
|
KURSO RAM BAGHEL
|
3311011WL058358
|
KURSO RAM BAGHEL
|
00048
|
BKID0009042
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374021
|
|
KURSORAM S/O LATELAKHMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-007-002/346
(BHEJRIPADAR)
|
3311011000NRG24141120230533586
|
14/11/2023
|
SAMPATI
|
3311011WL058349
|
SAMPATI
|
00078
|
CNRB0015266
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374026
|
|
MR SAMPATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bakawand
|
CH-11-011-007-003/271
(BHEJRIPADAR)
|
3311011000NRG24141120230533578
|
14/11/2023
|
ramesh sethiya
|
3311011WL058345
|
ramesh sethiya
|
00078
|
CNRB0015266
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374020
|
|
RAMESH SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-007-003/47
(BHEJRIPADAR)
|
3311011000NRG24141120230533587
|
14/11/2023
|
FULMATI
|
3311011WL058349
|
FULMATI
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374023
|
|
MRS PHOOLMATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bakawand
|
CH-11-011-007-003/93
(BHEJRIPADAR)
|
3311011000NRG24141120230533580
|
14/11/2023
|
KAMLA
|
3311011WL058345
|
KAMLA
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374022
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-001-001/101
(BADEDEWADA)
|
3311011000NRG24141120230533538
|
14/11/2023
|
sadan
|
3311011WL058334
|
sadan
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374027
|
|
Mr. SADAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-001-001/13
(BADEDEWADA)
|
3311011000NRG24141120230533539
|
14/11/2023
|
MANMATI
|
3311011WL058334
|
MANMATI
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374028
|
|
Mrs. MANMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-001-001/55
(BADEDEWADA)
|
3311011000NRG24141120230533540
|
14/11/2023
|
Ishwar
|
3311011WL058334
|
Ishwar
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671373990
|
|
Mr. ISHWAR SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-003-001/486
(BAKAWAND)
|
3311011000NRG24141120230533594
|
14/11/2023
|
tulasi ram
|
3311011WL058351
|
tulasi ram
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374019
|
|
Mr. TULSI RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Bakawand
|
CH-11-011-006-001/130
(BELPUTI)
|
3311011000NRG24141120230533608
|
14/11/2023
|
ISHWAR
|
3311011WL058357
|
ISHWAR
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374025
|
|
Mr. ISHWAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-006-001/69
(BELPUTI)
|
3311011000NRG24141120230533609
|
14/11/2023
|
CHAITI
|
3311011WL058357
|
CHAITI
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374024
|
|
Mrs. CHAITI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-002-001/400
(BAJAWAND)
|
3311011000NRG24141120230533550
|
14/11/2023
|
MANIRAM
|
3311011WL058336
|
MANIRAM
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671373988
|
|
MR MANIRAM JHALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bakawand
|
CH-11-011-002-001/6
(BAJAWAND)
|
3311011000NRG24141120230533551
|
14/11/2023
|
Urmila Nayk
|
3311011WL058336
|
Urmila Nayk
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671373983
|
|
URMILA NAYK
|
IDBI BANK(607095)
|
|
14
|
Bakawand
|
CH-11-011-002-001/948
(BAJAWAND)
|
3311011000NRG24141120230533544
|
14/11/2023
|
Lalit Jhali
|
3311011WL058335
|
Lalit Jhali
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671373986
|
|
LALIT JHALI
|
IDBI BANK(607095)
|
|
15
|
Bakawand
|
CH-11-011-058-001/1343
(ULNAR)
|
3311011000NRG24141120230533614
|
14/11/2023
|
MUNKUN
|
3311011WL058358
|
MUNKUN
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671373984
|
|
MUKUMD DHRUW
|
IDBI BANK(607095)
|
|
16
|
Bakawand
|
CH-11-011-058-001/358
(ULNAR)
|
3311011000NRG24141120230533617
|
14/11/2023
|
DAYANIDI
|
3311011WL058359
|
DAYANIDI
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671373985
|
|
DAYANIDHI BAGHEL
|
IDBI BANK(607095)
|
|
17
|
Bakawand
|
CH-11-011-058-001/930
(ULNAR)
|
3311011000NRG24141120230533616
|
14/11/2023
|
guddu
|
3311011WL058358
|
guddu
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671373987
|
|
GUDDU RAM YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
18
|
Bakawand
|
CH-11-011-006-001/1006
(BELPUTI)
|
3311011000NRG24141120230533555
|
14/11/2023
|
Dhaniya Ram Nayak
|
3311011WL058338
|
Dhaniya Ram Nayak
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374036
|
|
Mr. DHANIYA RAM NAYAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Bakawand
|
CH-11-011-071-001/153
(SATLAWAND)
|
3311011000NRG24141120230533610
|
14/11/2023
|
KAMALVATI
|
3311011WL058357
|
KAMALVATI
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374015
|
|
KAMALBATI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Bakawand
|
CH-11-011-071-001/257
(SATLAWAND)
|
3311011000NRG24141120230533611
|
14/11/2023
|
SUMANI
|
3311011WL058357
|
SUMANI
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374034
|
|
SUMNI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Bakawand
|
CH-11-011-071-001/31
(SATLAWAND)
|
3311011000NRG24141120230533612
|
14/11/2023
|
GHANASAI
|
3311011WL058357
|
GHANASAI
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374035
|
|
Mr. GHANSYAM SETHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
22
|
Bakawand
|
CH-11-011-009-001/100-A
(CHINDGAON)
|
3311011000NRG24141120230533954
|
14/11/2023
|
HIRA PAWAR
|
3311011WL058361
|
HIRA PAWAR
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671373995
|
|
HIRA PAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-009-001/495
(CHINDGAON)
|
3311011000NRG24141120230533575
|
14/11/2023
|
JAYMAL NAGESH
|
3311011WL058343
|
JAYMAL NAGESH
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374000
|
|
JAYMAL NAGESH S/O SHRIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-017-001/100
(DIMRAPAL)
|
3311011000NRG24141120230533962
|
14/11/2023
|
gundobai
|
3311011WL058364
|
gundobai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671373977
|
|
GUNO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-017-001/100
(DIMRAPAL)
|
3311011000NRG24141120230533961
|
14/11/2023
|
HASTURAM
|
3311011WL058364
|
HASTURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671373971
|
|
ASTU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-017-001/115
(DIMRAPAL)
|
3311011000NRG24141120230533963
|
14/11/2023
|
Tula
|
3311011WL058364
|
Tula
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671373975
|
|
TULABATI KASHYAP W/O ASMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-017-001/131
(DIMRAPAL)
|
3311011000NRG24141120230533964
|
14/11/2023
|
DHNIRAM
|
3311011WL058364
|
DHNIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671373973
|
|
DHANI RAM BAGHEL S/O SUKNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-017-001/131
(DIMRAPAL)
|
3311011000NRG24141120230533965
|
14/11/2023
|
SHANTI
|
3311011WL058364
|
SHANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671373972
|
|
SAHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-017-001/137
(DIMRAPAL)
|
3311011000NRG24141120230533967
|
14/11/2023
|
GITA
|
3311011WL058364
|
GITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671373982
|
|
GITA KASHYAP W/O KUPO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-017-001/137
(DIMRAPAL)
|
3311011000NRG24141120230533966
|
14/11/2023
|
KUPO
|
3311011WL058364
|
KUPO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671373997
|
|
KUPO KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-017-001/152
(DIMRAPAL)
|
3311011000NRG24141120230533581
|
14/11/2023
|
URMILA
|
3311011WL058346
|
URMILA
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671373996
|
|
URMILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-017-001/300
(DIMRAPAL)
|
3311011000NRG24141120230533968
|
14/11/2023
|
DAYMATI
|
3311011WL058364
|
DAYMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671373981
|
|
DAYMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-017-001/40-A
(DIMRAPAL)
|
3311011000NRG24141120230533970
|
14/11/2023
|
BUDHNI BAGHEL
|
3311011WL058364
|
BUDHNI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671373979
|
|
BUDHNI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-017-001/40-A
(DIMRAPAL)
|
3311011000NRG24141120230533969
|
14/11/2023
|
KAROORAM
|
3311011WL058364
|
KAROORAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671373978
|
|
KAROORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-017-001/58-A
(DIMRAPAL)
|
3311011000NRG24141120230533971
|
14/11/2023
|
AGARBATI
|
3311011WL058364
|
AGARBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671373999
|
|
AGARBATI BAGHEL W/O SUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-017-001/58-A
(DIMRAPAL)
|
3311011000NRG24141120230533972
|
14/11/2023
|
BAISAKHI
|
3311011WL058364
|
BAISAKHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671373994
|
|
BAISAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-017-001/60
(DIMRAPAL)
|
3311011000NRG24141120230533973
|
14/11/2023
|
puran
|
3311011WL058364
|
puran
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671373976
|
|
PURAN SINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-017-001/60
(DIMRAPAL)
|
3311011000NRG24141120230533974
|
14/11/2023
|
sonsila
|
3311011WL058364
|
sonsila
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671373974
|
|
SANSHIRA KASHYAP W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-017-001/720
(DIMRAPAL)
|
3311011000NRG24141120230533975
|
14/11/2023
|
TARA
|
3311011WL058364
|
TARA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671373980
|
|
TARA W/O MANBAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-017-001/773
(DIMRAPAL)
|
3311011000NRG24141120230533582
|
14/11/2023
|
KUNTI
|
3311011WL058346
|
KUNTI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671373970
|
|
KUNTI SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-037-003/179
(MOHLAI)
|
3311011000NRG24141120230533596
|
14/11/2023
|
DHIRJO
|
3311011WL058353
|
DHIRJO
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671373961
|
|
DHIRLO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-037-003/26
(MOHLAI)
|
3311011000NRG24141120230533588
|
14/11/2023
|
daymati
|
3311011WL058350
|
daymati
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671373968
|
|
DYAMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-037-003/260
(MOHLAI)
|
3311011000NRG24141120230533589
|
14/11/2023
|
DHARAMDAI
|
3311011WL058350
|
DHARAMDAI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Rejected
|
19/01/2024
|
|
9671373963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Bakawand
|
CH-11-011-037-003/262
(MOHLAI)
|
3311011000NRG24141120230533597
|
14/11/2023
|
SUMATI
|
3311011WL058353
|
SUMATI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671373967
|
|
SUMANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-037-003/32
(MOHLAI)
|
3311011000NRG24141120230533598
|
14/11/2023
|
sumbati
|
3311011WL058353
|
sumbati
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374002
|
|
SUMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-037-003/333
(MOHLAI)
|
3311011000NRG24141120230533601
|
14/11/2023
|
BASANTI
|
3311011WL058354
|
BASANTI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671373992
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-037-003/345
(MOHLAI)
|
3311011000NRG24141120230533602
|
14/11/2023
|
CHINDARI
|
3311011WL058354
|
CHINDARI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671373966
|
|
CHIDRI KASHYAP W/O GANGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-037-003/444
(MOHLAI)
|
3311011000NRG24141120230533590
|
14/11/2023
|
BUDANTI
|
3311011WL058350
|
BUDANTI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671373964
|
|
BUDANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-037-003/474
(MOHLAI)
|
3311011000NRG24141120230533591
|
14/11/2023
|
SUBHADRA
|
3311011WL058350
|
SUBHADRA
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374001
|
|
SUBHADRA BAGHEL W/O SOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-037-003/475
(MOHLAI)
|
3311011000NRG24141120230533592
|
14/11/2023
|
SAVETRI
|
3311011WL058350
|
SAVETRI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671373965
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-037-003/477
(MOHLAI)
|
3311011000NRG24141120230533599
|
14/11/2023
|
boti
|
3311011WL058353
|
boti
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671373993
|
|
BOTI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-037-003/499
(MOHLAI)
|
3311011000NRG24141120230533593
|
14/11/2023
|
yashoda
|
3311011WL058350
|
yashoda
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671373962
|
|
YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-037-003/71
(MOHLAI)
|
3311011000NRG24141120230533572
|
14/11/2023
|
ASHAY
|
3311011WL058341
|
ASHAY
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374004
|
|
ASAYA MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-037-003/84
(MOHLAI)
|
3311011000NRG24141120230533600
|
14/11/2023
|
lakhanti
|
3311011WL058353
|
lakhanti
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374003
|
|
LKHNTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-063-001/1027
(JAIBEL)
|
3311011000NRG24141120230533976
|
14/11/2023
|
SAMPAT
|
3311011WL058364
|
SAMPAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671373969
|
|
SAMPAT S/O SUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-063-001/155
(JAIBEL)
|
3311011000NRG24141120230533977
|
14/11/2023
|
chandani
|
3311011WL058364
|
chandani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671373998
|
|
CHANDANI DO MUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-063-001/164
(JAIBEL)
|
3311011000NRG24141120230533978
|
14/11/2023
|
sudu
|
3311011WL058364
|
sudu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671374005
|
|
SUDHOO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
58
|
Bakawand
|
CH-11-011-003-001/713
(BAKAWAND)
|
3311011000NRG24141120230533557
|
14/11/2023
|
fulmati bisai
|
3311011WL058339
|
fulmati bisai
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374032
|
|
MRS FOOLMATI BISAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bakawand
|
CH-11-011-003-001/822
(BAKAWAND)
|
3311011000NRG24141120230533558
|
14/11/2023
|
devraj
|
3311011WL058339
|
devraj
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671373956
|
|
MR DEVRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bakawand
|
CH-11-011-006-001/1037
(BELPUTI)
|
3311011000NRG24141120230533607
|
14/11/2023
|
Phul singh Nishad
|
3311011WL058357
|
Phul singh Nishad
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374016
|
|
MR PHUL SINGH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bakawand
|
CH-11-011-006-001/940
(BELPUTI)
|
3311011000NRG24141120230533556
|
14/11/2023
|
Mahadev Kashyap
|
3311011WL058338
|
Mahadev Kashyap
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374018
|
|
Mahadev Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Bakawand
|
CH-11-011-007-002/190
(BHEJRIPADAR)
|
3311011000NRG24141120230533606
|
14/11/2023
|
PARMANAND
|
3311011WL058356
|
PARMANAND
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671373991
|
|
Mr. PARMANAND BISAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
63
|
Bakawand
|
CH-11-011-007-002/68
(BHEJRIPADAR)
|
3311011000NRG24141120230533573
|
14/11/2023
|
DARAMSHINH
|
3311011WL058342
|
DARAMSHINH
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374038
|
|
Mr. DHARAMSINGH BISAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
64
|
Bakawand
|
CH-11-011-007-003/311
(BHEJRIPADAR)
|
3311011000NRG24141120230533579
|
14/11/2023
|
RATURAM
|
3311011WL058345
|
RATURAM
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374012
|
|
RATURAM KASHYAP
|
CANARA BANK(508532)
|
|
65
|
Bakawand
|
CH-11-011-007-003/639
(BHEJRIPADAR)
|
3311011000NRG24141120230533574
|
14/11/2023
|
DAYAMATI
|
3311011WL058342
|
DAYAMATI
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671373989
|
|
DAYAMATI BAGHEL
|
CANARA BANK(508532)
|
|
66
|
Bakawand
|
CH-11-011-019-003/82
(JAITGIRY)
|
3311011000NRG24141120230533583
|
14/11/2023
|
rukadhar
|
3311011WL058347
|
rukadhar
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671373955
|
|
MR RUKDHAR BHAGEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
67
|
Bakawand
|
CH-11-011-044-004/1981
(PANDANAR)
|
3311011000NRG24141120230533595
|
14/11/2023
|
chuman patel
|
3311011WL058352
|
chuman patel
|
00415
|
SBIN0005862
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374017
|
|
Mr. CHUMAN PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
68
|
Bakawand
|
CH-11-011-002-001/182
(BAJAWAND)
|
3311011000NRG24141120230533541
|
14/11/2023
|
NARAYAN
|
3311011WL058335
|
NARAYAN
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374011
|
|
MR NARAYAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bakawand
|
CH-11-011-002-001/224
(BAJAWAND)
|
3311011000NRG24141120230533552
|
14/11/2023
|
durputa
|
3311011WL058337
|
durputa
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374009
|
|
MRS DURAPUTA NAG
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bakawand
|
CH-11-011-002-001/23
(BAJAWAND)
|
3311011000NRG24141120230533547
|
14/11/2023
|
MUNMATI
|
3311011WL058336
|
MUNMATI
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671373958
|
|
GUNMATI JHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-002-001/25
(BAJAWAND)
|
3311011000NRG24141120230533553
|
14/11/2023
|
BRIHASPATI
|
3311011WL058337
|
BRIHASPATI
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374007
|
|
MR BRIHASPATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bakawand
|
CH-11-011-002-001/267
(BAJAWAND)
|
3311011000NRG24141120230533548
|
14/11/2023
|
PADAM
|
3311011WL058336
|
PADAM
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374014
|
|
SHRI PADAM JHALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bakawand
|
CH-11-011-002-001/27
(BAJAWAND)
|
3311011000NRG24141120230533549
|
14/11/2023
|
MOTIRAM
|
3311011WL058336
|
MOTIRAM
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374031
|
|
SHRI MOTIRAM SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bakawand
|
CH-11-011-002-001/80
(BAJAWAND)
|
3311011000NRG24141120230533554
|
14/11/2023
|
baidai
|
3311011WL058337
|
baidai
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374013
|
|
MRS BADAEE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bakawand
|
CH-11-011-002-001/940
(BAJAWAND)
|
3311011000NRG24141120230533542
|
14/11/2023
|
GAURI JHALI
|
3311011WL058335
|
GAURI JHALI
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374006
|
|
MRS GOURI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bakawand
|
CH-11-011-002-001/941
(BAJAWAND)
|
3311011000NRG24141120230533543
|
14/11/2023
|
LAIKHAN
|
3311011WL058335
|
LAIKHAN
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671373960
|
|
LAIKHAN NAG
|
BANK OF BARODA(606985)
|
|
77
|
Bakawand
|
CH-11-011-002-001/949
(BAJAWAND)
|
3311011000NRG24141120230533545
|
14/11/2023
|
Nobi Jhali
|
3311011WL058335
|
Nobi Jhali
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374010
|
|
SHRI NOBI JHALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bakawand
|
CH-11-011-002-001/951
(BAJAWAND)
|
3311011000NRG24141120230533546
|
14/11/2023
|
Ishwar Jhali
|
3311011WL058335
|
Ishwar Jhali
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374030
|
|
MR ISHWAR JHALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bakawand
|
CH-11-011-058-001/379
(ULNAR)
|
3311011000NRG24141120230533618
|
14/11/2023
|
SHANTI
|
3311011WL058359
|
SHANTI
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671373959
|
|
MRS SHANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bakawand
|
CH-11-011-058-001/81
(ULNAR)
|
3311011000NRG24141120230533615
|
14/11/2023
|
SOMARU
|
3311011WL058358
|
SOMARU
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671373957
|
|
SHRI SOMARU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bakawand
|
CH-11-011-058-001/948
(ULNAR)
|
3311011000NRG24141120230533619
|
14/11/2023
|
sant ram
|
3311011WL058359
|
sant ram
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374008
|
|
MR SANTRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
82
|
Bakawand
|
CH-11-011-037-003/420
(MOHLAI)
|
3311011000NRG24141120230533603
|
14/11/2023
|
DHANARAM
|
3311011WL058354
|
DHANARAM
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374029
|
|
DHANARAM KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
83
|
Bakawand
|
CH-11-011-064-002/24
(FARSARA)
|
3311011000NRG24141120230533576
|
14/11/2023
|
MANKI
|
3311011WL058344
|
MANKI
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374033
|
|
MRS MANKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bakawand
|
CH-11-011-064-002/31
(FARSARA)
|
3311011000NRG24141120230533577
|
14/11/2023
|
parmesweri
|
3311011WL058344
|
parmesweri
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9671374037
|
|
MRS PARMESWHRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240669
|
240669
|
|
|
|
|
|
|
|