|
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-11-011-019-003/941
(JAITGIRY)
|
3311011000NRG24201120230539595
|
20/11/2023
|
LACHANDAEI
|
3311011WL059269
|
LACHANDAEI
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262351
|
|
LACHHANDEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-019-003/88
(JAITGIRY)
|
3311011000NRG24201120230539588
|
20/11/2023
|
DURJO KASHYAP
|
3311011WL059268
|
DURJO KASHYAP
|
00045
|
BARB0MANGNA
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262334
|
|
Mr. DURJO .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Bakawand
|
CH-11-011-019-003/925
(JAITGIRY)
|
3311011000NRG24201120230539589
|
20/11/2023
|
LAMBUDHAR
|
3311011WL059268
|
LAMBUDHAR
|
00045
|
BARB0MANGNA
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262333
|
|
LAMBUDHAR BHOYAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-006-001/107
(Belputi 2)
|
3311011000NRG24201120230539572
|
20/11/2023
|
jaya
|
3311011WL059263
|
jaya
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262330
|
|
JAYARAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Bakawand
|
CH-11-011-006-001/87
(Belputi 2)
|
3311011000NRG24201120230539573
|
20/11/2023
|
sonu
|
3311011WL059263
|
sonu
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262341
|
|
Mr. SONU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-019-003/53
(JAITGIRY)
|
3311011000NRG24201120230539587
|
20/11/2023
|
MANBOD
|
3311011WL059268
|
MANBOD
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262340
|
|
Mr. MANBODH YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Bakawand
|
CH-11-011-045-002/109
(PATHARI)
|
3311011000NRG24201120230539607
|
20/11/2023
|
SUKARI KASHYAP
|
3311011WL059274
|
SUKARI KASHYAP
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262339
|
|
Mrs. SUKARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-045-002/127
(PATHARI)
|
3311011000NRG24201120230539608
|
20/11/2023
|
Kamli
|
3311011WL059274
|
Kamli
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262336
|
|
Mrs. KAMALI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-045-002/164
(PATHARI)
|
3311011000NRG24201120230539609
|
20/11/2023
|
sukru
|
3311011WL059274
|
sukru
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262332
|
|
Mr. SUKARU S/O MATALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-045-002/269
(PATHARI)
|
3311011000NRG24201120230539617
|
20/11/2023
|
BOLO
|
3311011WL059275
|
BOLO
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262337
|
|
Mr. BOLO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-045-002/405
(PATHARI)
|
3311011000NRG24201120230539610
|
20/11/2023
|
SONSAY
|
3311011WL059274
|
SONSAY
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262331
|
|
Mr. SONSAY DHRAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-045-002/74
(PATHARI)
|
3311011000NRG24201120230539621
|
20/11/2023
|
DHARAMSINGH
|
3311011WL059276
|
DHARAMSINGH
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262335
|
|
DHARAMSINGH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bakawand
|
CH-11-011-045-002/87
(PATHARI)
|
3311011000NRG24201120230539618
|
20/11/2023
|
CHITAY
|
3311011WL059275
|
CHITAY
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262338
|
|
Mrs. CHITAY MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-072-001/513
(BORIGAON)
|
3311011000NRG24201120230539574
|
20/11/2023
|
PRAMOD DEWAGAN
|
3311011WL059264
|
PRAMOD DEWAGAN
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262296
|
|
PRAMOD KUMAR DEWANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
15
|
Bakawand
|
CH-11-011-045-002/108
(PATHARI)
|
3311011000NRG24201120230539613
|
20/11/2023
|
domni
|
3311011WL059275
|
domni
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262307
|
|
DUMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-045-002/178
(PATHARI)
|
3311011000NRG24201120230539619
|
20/11/2023
|
PREMYADAV
|
3311011WL059276
|
PREMYADAV
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262350
|
|
PREM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-045-002/205
(PATHARI)
|
3311011000NRG24201120230539620
|
20/11/2023
|
Lachhimdhar
|
3311011WL059276
|
Lachhimdhar
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262309
|
|
LACHHINDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-045-002/213
(PATHARI)
|
3311011000NRG24201120230539614
|
20/11/2023
|
Somaru
|
3311011WL059275
|
Somaru
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262349
|
|
SOMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-045-002/245
(PATHARI)
|
3311011000NRG24201120230539615
|
20/11/2023
|
Mahangu
|
3311011WL059275
|
Mahangu
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262308
|
|
MAHANGU BHATRA
|
BANK OF BARODA(606985)
|
|
20
|
Bakawand
|
CH-11-011-045-002/263
(PATHARI)
|
3311011000NRG24201120230539616
|
20/11/2023
|
GUNDHAR
|
3311011WL059275
|
GUNDHAR
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262346
|
|
GUNDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-045-002/70
(PATHARI)
|
3311011000NRG24201120230539611
|
20/11/2023
|
DHARMU
|
3311011WL059274
|
DHARMU
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262304
|
|
DHARMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-045-002/938
(PATHARI)
|
3311011000NRG24201120230539612
|
20/11/2023
|
daymani
|
3311011WL059274
|
daymani
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262306
|
|
DAYABATI WO JAGATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-063-001/1075
(JAIBEL)
|
3311011000NRG24201120230539582
|
20/11/2023
|
ASHOK
|
3311011WL059267
|
ASHOK
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262310
|
|
ASHOK THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-063-001/1112
(JAIBEL)
|
3311011000NRG24201120230539626
|
20/11/2023
|
KUSHUM
|
3311011WL059278
|
KUSHUM
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262294
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-063-001/1155
(JAIBEL)
|
3311011000NRG24201120230539576
|
20/11/2023
|
DULARI KASHYAP
|
3311011WL059265
|
DULARI KASHYAP
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262312
|
|
DULARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-063-001/1160
(JAIBEL)
|
3311011000NRG24201120230539583
|
20/11/2023
|
mangaldai
|
3311011WL059267
|
mangaldai
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262303
|
|
MANGALDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-063-001/1161
(JAIBEL)
|
3311011000NRG24201120230539577
|
20/11/2023
|
jamwati
|
3311011WL059265
|
jamwati
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262293
|
|
JAMBATI PANDE W/O MULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-063-001/1162
(JAIBEL)
|
3311011000NRG24201120230539579
|
20/11/2023
|
panchram
|
3311011WL059266
|
panchram
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262311
|
|
PANCHRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-063-001/136
(JAIBEL)
|
3311011000NRG24201120230539580
|
20/11/2023
|
ghenawa
|
3311011WL059266
|
ghenawa
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262305
|
|
GHENVA RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-063-001/147
(JAIBEL)
|
3311011000NRG24201120230539581
|
20/11/2023
|
tarani
|
3311011WL059266
|
tarani
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262301
|
|
TARNI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-063-001/389-A
(JAIBEL)
|
3311011000NRG24201120230539578
|
20/11/2023
|
padmani
|
3311011WL059265
|
padmani
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262302
|
|
PADMANI YADAV W/O JAYRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
32
|
Bakawand
|
CH-11-011-019-003/1
(JAITGIRY)
|
3311011000NRG24201120230539591
|
20/11/2023
|
narsingh
|
3311011WL059269
|
narsingh
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262347
|
|
MR NARSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bakawand
|
CH-11-011-019-003/167
(JAITGIRY)
|
3311011000NRG24201120230539606
|
20/11/2023
|
dumari bai
|
3311011WL059273
|
dumari bai
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262319
|
|
MRS DUMRI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bakawand
|
CH-11-011-019-003/399
(JAITGIRY)
|
3311011000NRG24201120230539592
|
20/11/2023
|
nilendri
|
3311011WL059269
|
nilendri
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262325
|
|
MRS NILENDRI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bakawand
|
CH-11-011-019-003/409
(JAITGIRY)
|
3311011000NRG24201120230539593
|
20/11/2023
|
dumar
|
3311011WL059269
|
dumar
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262326
|
|
DUMAR NETAM SO DHANAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-019-003/410
(JAITGIRY)
|
3311011000NRG24201120230539585
|
20/11/2023
|
duryodhan
|
3311011WL059268
|
duryodhan
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262321
|
|
MR DURYODHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bakawand
|
CH-11-011-019-003/417
(JAITGIRY)
|
3311011000NRG24201120230539586
|
20/11/2023
|
meghvati
|
3311011WL059268
|
meghvati
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262315
|
|
MRS MEGHWATI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bakawand
|
CH-11-011-019-003/939
(JAITGIRY)
|
3311011000NRG24201120230539594
|
20/11/2023
|
TILAK
|
3311011WL059269
|
TILAK
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262328
|
|
MRS TILAKKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bakawand
|
CH-11-011-019-003/977
(JAITGIRY)
|
3311011000NRG24201120230539590
|
20/11/2023
|
keshabo ram
|
3311011WL059268
|
keshabo ram
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262322
|
|
MR KESBO CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bakawand
|
CH-11-011-026-001/142
(KODAWAND)
|
3311011000NRG24201120230539596
|
20/11/2023
|
malti
|
3311011WL059270
|
malti
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262297
|
|
MRS MALTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bakawand
|
CH-11-011-026-001/15
(KODAWAND)
|
3311011000NRG24201120230539601
|
20/11/2023
|
DEVKI
|
3311011WL059271
|
DEVKI
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262345
|
|
MRS DEWKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bakawand
|
CH-11-011-026-001/155
(KODAWAND)
|
3311011000NRG24201120230539602
|
20/11/2023
|
sukaldai nag
|
3311011WL059271
|
sukaldai nag
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262313
|
|
MRS SUKALDEI MANGIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bakawand
|
CH-11-011-026-001/238
(KODAWAND)
|
3311011000NRG24201120230539603
|
20/11/2023
|
RATIRAM
|
3311011WL059271
|
RATIRAM
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262314
|
|
MR RATIRAM PANARA SO DINBANDHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bakawand
|
CH-11-011-026-001/392
(KODAWAND)
|
3311011000NRG24201120230539604
|
20/11/2023
|
sukdev
|
3311011WL059271
|
sukdev
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262316
|
|
MR SUKHDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bakawand
|
CH-11-011-026-001/479
(KODAWAND)
|
3311011000NRG24201120230539597
|
20/11/2023
|
TRINATH
|
3311011WL059270
|
TRINATH
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262317
|
|
MR TRINATH PATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bakawand
|
CH-11-011-026-001/484
(KODAWAND)
|
3311011000NRG24201120230539627
|
20/11/2023
|
FULMATI
|
3311011WL059279
|
FULMATI
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262295
|
|
MRS FULMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bakawand
|
CH-11-011-026-001/487
(KODAWAND)
|
3311011000NRG24201120230539598
|
20/11/2023
|
sumati
|
3311011WL059270
|
sumati
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262352
|
|
MRS SUMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bakawand
|
CH-11-011-026-001/522
(KODAWAND)
|
3311011000NRG24201120230539599
|
20/11/2023
|
khera kashyap
|
3311011WL059270
|
khera kashyap
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262324
|
|
MRS KHAIRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bakawand
|
CH-11-011-026-001/553
(KODAWAND)
|
3311011000NRG24201120230539600
|
20/11/2023
|
MAKUND
|
3311011WL059270
|
MAKUND
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262323
|
|
MR MAKUND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bakawand
|
CH-11-011-057-001/146
(UDIYAPAL)
|
3311011000NRG24201120230539622
|
20/11/2023
|
balmati
|
3311011WL059277
|
balmati
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262327
|
|
MRS BELMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bakawand
|
CH-11-011-057-001/242
(UDIYAPAL)
|
3311011000NRG24201120230539623
|
20/11/2023
|
Belo
|
3311011WL059277
|
Belo
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262342
|
|
MRS GELO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bakawand
|
CH-11-011-057-001/604
(UDIYAPAL)
|
3311011000NRG24201120230539624
|
20/11/2023
|
Dalim sethiya
|
3311011WL059277
|
Dalim sethiya
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262320
|
|
MRS DHALIM SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bakawand
|
CH-11-011-057-001/88
(UDIYAPAL)
|
3311011000NRG24201120230539625
|
20/11/2023
|
GORIMANI
|
3311011WL059277
|
GORIMANI
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262348
|
|
MRS GORIMNI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bakawand
|
CH-11-011-063-001/613
(JAIBEL)
|
3311011000NRG24201120230539584
|
20/11/2023
|
lokuram
|
3311011WL059267
|
lokuram
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262299
|
|
MR LOKURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bakawand
|
CH-11-011-070-001/237
(BADLAWAND)
|
3311011000NRG24201120230539628
|
20/11/2023
|
TARUN
|
3311011WL059280
|
TARUN
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666262298
|
|
Mr. TARUN SETHIYA S/O SON SINGH SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-070-002/6
(BADLAWAND)
|
3311011000NRG24201120230539629
|
20/11/2023
|
KURSO
|
3311011WL059280
|
KURSO
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666262353
|
|
MR KURSO SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bakawand
|
CH-11-011-070-002/6
(BADLAWAND)
|
3311011000NRG24201120230539630
|
20/11/2023
|
UVAASI
|
3311011WL059280
|
UVAASI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666262344
|
|
MRS UWASHI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bakawand
|
CH-11-011-070-002/68
(BADLAWAND)
|
3311011000NRG24201120230539632
|
20/11/2023
|
shanti
|
3311011WL059280
|
shanti
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666262318
|
|
MRS SANTI BAI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bakawand
|
CH-11-011-070-002/68
(BADLAWAND)
|
3311011000NRG24201120230539631
|
20/11/2023
|
somnath
|
3311011WL059280
|
somnath
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666262329
|
|
SOMNATH SETHIYA SO R
|
BANK OF BARODA(606985)
|
|
60
|
Bakawand
|
CH-11-011-070-003/2
(BADLAWAND)
|
3311011000NRG24201120230539633
|
20/11/2023
|
KAMLI
|
3311011WL059280
|
KAMLI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666262343
|
|
MRS KAMALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80223
|
80223
|
|
|
|
|
|
|
|
|
61
|
Bakawand
|
CH-11-011-040-001/65-A
(NALAPAWAND)
|
3311011000NRG24201120230539605
|
20/11/2023
|
RADHAMOHAN
|
3311011WL059272
|
RADHAMOHAN
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262300
|
|
MR RADHA MOHAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186303
|
186303
|
|
|
|
|
|
|
|