|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bakawand
|
CH-11-011-014-001/11
(CHOTEDEWDA)
|
3311011000NRG24150320240937547
|
20/03/2024
|
mangalu
|
3311011WL107377
|
mangalu
|
00045
|
BARB0JAGDAL
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891264597
|
|
MANGALU
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-014-001/227
(CHOTEDEWDA)
|
3311011000NRG24150320240937548
|
20/03/2024
|
ANATRAM
|
3311011WL107377
|
ANATRAM
|
00045
|
BARB0JAGDAL
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891264598
|
|
ANANTRAM KASHYAP
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-022-003/640
(KARITGAON)
|
3311011000NRG24200320240949236
|
20/03/2024
|
GUDDU
|
3311011WL109523
|
GUDDU
|
00045
|
BARB0JAGDAL
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264600
|
|
GUDDU NAGESH
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-023-001/191
(karpawand)
|
3311011000NRG24150320240937710
|
20/03/2024
|
chameli
|
3311011WL107411
|
chameli
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891264596
|
|
CHAMALI KASHYAP
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-091-001/11
(Chhotedewda 2)
|
3311011000NRG24150320240937552
|
20/03/2024
|
mansay
|
3311011WL107377
|
mansay
|
00045
|
BARB0JAGDAL
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891264599
|
|
MANASAY BAGHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-020-001/524
(JHARUMARGAON)
|
3311011000NRG24150320240937478
|
20/03/2024
|
SUNDAR KHANDA
|
3311011WL107359
|
SUNDAR KHANDA
|
00048
|
BKID0009042
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891264690
|
|
SUNDAR KHANDA
|
CANARA BANK(508532)
|
|
7
|
Bakawand
|
CH-11-011-022-003/260
(KARITGAON)
|
3311011000NRG24200320240949219
|
20/03/2024
|
CHANDRO
|
3311011WL109523
|
CHANDRO
|
00048
|
BKID0009042
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264689
|
|
CHNDRO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-067-001/9
(Cholnar)
|
3311011000NRG24150320240937581
|
20/03/2024
|
Dumardhar Kashyap
|
3311011WL107383
|
Dumardhar Kashyap
|
00078
|
CNRB0015266
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891264680
|
|
DUMARDHAR KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-020-001/116
(JHARUMARGAON)
|
3311011000NRG24150320240937477
|
20/03/2024
|
rupdhar
|
3311011WL107359
|
rupdhar
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891264688
|
|
RUPDHAR
|
CANARA BANK(508532)
|
|
10
|
Bakawand
|
CH-11-011-022-004/322
(KARITGAON)
|
3311011000NRG24200320240949246
|
20/03/2024
|
BODE
|
3311011WL109523
|
BODE
|
00078
|
CNRB0017774
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264602
|
|
MRS BODE BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-006-001/108
(Belputi 2)
|
3311011000NRG24190320240948179
|
20/03/2024
|
lakhiram
|
3311011WL109343
|
lakhiram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891264694
|
|
Mr. LAKHE RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-006-001/248
(BELPUTI)
|
3311011000NRG24190320240948180
|
20/03/2024
|
somnath
|
3311011WL109343
|
somnath
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891264693
|
|
Mr. SOMNATH S/O CHAITAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-023-001/130
(karpawand)
|
3311011000NRG24150320240937730
|
20/03/2024
|
sukara
|
3311011WL107417
|
sukara
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891264679
|
|
SUKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bakawand
|
CH-11-011-023-001/186
(karpawand)
|
3311011000NRG24150320240938972
|
20/03/2024
|
suakru
|
3311011WL107641
|
suakru
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891264678
|
|
SUKARU BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bakawand
|
CH-11-011-023-001/201
(karpawand)
|
3311011000NRG24150320240937731
|
20/03/2024
|
ranadi baghel
|
3311011WL107417
|
ranadi baghel
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891264683
|
|
Mrs. RANAADI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-023-001/342
(karpawand)
|
3311011000NRG24150320240937732
|
20/03/2024
|
brij lal
|
3311011WL107417
|
brij lal
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891264687
|
|
BRIJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bakawand
|
CH-11-011-023-001/354
(karpawand)
|
3311011000NRG24150320240937733
|
20/03/2024
|
purani
|
3311011WL107417
|
purani
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891264682
|
|
Mrs. PURNI BAGHEL W/O BALRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-023-001/605
(karpawand)
|
3311011000NRG24150320240937711
|
20/03/2024
|
narhari
|
3311011WL107411
|
narhari
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891264677
|
|
Mr. NARHARI S/O POORAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-023-001/614
(karpawand)
|
3311011000NRG24150320240937712
|
20/03/2024
|
sadhay bharti
|
3311011WL107411
|
sadhay bharti
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891264684
|
|
Mrs. SADHAY BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-098-001/2
(Belputi 2)
|
3311011000NRG24190320240948182
|
20/03/2024
|
BUDAY
|
3311011WL109343
|
BUDAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891264685
|
|
BUDAY BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
21
|
Bakawand
|
CH-11-011-012-001/252
(CHITALOOR)
|
3311011000NRG24150320240937672
|
20/03/2024
|
RAME
|
3311011WL107402
|
RAME
|
00093
|
CRGB0001139
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891264692
|
|
Mr. RAME THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-012-001/262
(CHITALOOR)
|
3311011000NRG24150320240937673
|
20/03/2024
|
KUVAR
|
3311011WL107402
|
KUVAR
|
00093
|
CRGB0001139
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891264691
|
|
Mr. KUMAR SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-012-001/265
(CHITALOOR)
|
3311011000NRG24150320240937674
|
20/03/2024
|
ishwar
|
3311011WL107402
|
ishwar
|
00093
|
CRGB0001139
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891264686
|
|
Mr. ISHWAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
24
|
Bakawand
|
CH-11-011-023-001/78
(karpawand)
|
3311011000NRG24150320240937715
|
20/03/2024
|
SONAMNI
|
3311011WL107411
|
SONAMNI
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891264681
|
|
Mrs. SONMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
25
|
Bakawand
|
CH-11-011-014-001/401-A
(CHOTEDEWDA)
|
3311011000NRG24150320240937505
|
20/03/2024
|
LAKHERAM
|
3311011WL107367
|
LAKHERAM
|
00165
|
IBKL0002101
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891264603
|
|
LAKHERAM BAGHEL
|
IDBI BANK(607095)
|
|
26
|
Bakawand
|
CH-11-011-022-003/143
(KARITGAON)
|
3311011000NRG24200320240949204
|
20/03/2024
|
BHAKCHAND KASHYAP
|
3311011WL109523
|
BHAKCHAND KASHYAP
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264608
|
|
BHAKCHAND KASHYAP
|
IDBI BANK(607095)
|
|
27
|
Bakawand
|
CH-11-011-022-003/143
(KARITGAON)
|
3311011000NRG24200320240949205
|
20/03/2024
|
PARVATI KASHYAP
|
3311011WL109523
|
PARVATI KASHYAP
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264604
|
|
MRS PARVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bakawand
|
CH-11-011-022-003/258
(KARITGAON)
|
3311011000NRG24200320240949217
|
20/03/2024
|
MANGALSAY
|
3311011WL109523
|
MANGALSAY
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264606
|
|
MANGALSAY KASHYAP
|
IDBI BANK(607095)
|
|
29
|
Bakawand
|
CH-11-011-022-003/266
(KARITGAON)
|
3311011000NRG24200320240949221
|
20/03/2024
|
sumitra
|
3311011WL109523
|
sumitra
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264605
|
|
MRS SUMITRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bakawand
|
CH-11-011-022-003/273
(KARITGAON)
|
3311011000NRG24200320240949222
|
20/03/2024
|
DEBO
|
3311011WL109523
|
DEBO
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264607
|
|
DEBORAM BAGHEL
|
IDBI BANK(607095)
|
|
31
|
Bakawand
|
CH-11-011-030-001/472
(KORTA)
|
3311011000NRG24150320240937815
|
20/03/2024
|
POTU PADHI
|
3311011WL107432
|
POTU PADHI
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891264707
|
|
POTU PADHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
32
|
Bakawand
|
CH-11-011-006-001/917
(Belputi 2)
|
3311011000NRG24190320240948181
|
20/03/2024
|
Nirbati
|
3311011WL109343
|
Nirbati
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891264650
|
|
NIRBATI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Bakawand
|
CH-11-011-057-001/143
(UDIYAPAL)
|
3311011000NRG24130320240928653
|
20/03/2024
|
sonu
|
3311011WL106015
|
sonu
|
00177
|
IOBA0003545
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891264653
|
|
SONU CHALKI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Bakawand
|
CH-11-011-067-001/253
(Cholnar)
|
3311011000NRG24150320240937579
|
20/03/2024
|
padmani thakur
|
3311011WL107383
|
padmani thakur
|
00177
|
IOBA0003545
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2891264651
|
|
PADMANI THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Bakawand
|
CH-11-011-067-001/324
(Cholnar)
|
3311011000NRG24150320240937580
|
20/03/2024
|
MANSAI
|
3311011WL107383
|
MANSAI
|
00177
|
IOBA0003545
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2891264652
|
|
MANSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
36
|
Bakawand
|
CH-11-011-037-003/133
(MOHLAI)
|
3311011000NRG24150320240937692
|
20/03/2024
|
SONI
|
3311011WL107408
|
SONI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891264615
|
|
SONI BAI BAGHEL W/O SUDRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-037-003/211-A
(MOHLAI)
|
3311011000NRG24150320240937693
|
20/03/2024
|
budaru
|
3311011WL107408
|
budaru
|
00354
|
PUNB0256600
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891264611
|
|
BUDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-037-003/264
(MOHLAI)
|
3311011000NRG24150320240937694
|
20/03/2024
|
PREMBATI
|
3311011WL107408
|
PREMBATI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891264610
|
|
PREMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-037-003/269-A
(MOHLAI)
|
3311011000NRG24150320240937695
|
20/03/2024
|
SHANTI
|
3311011WL107408
|
SHANTI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891264614
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-037-003/331
(MOHLAI)
|
3311011000NRG24150320240937696
|
20/03/2024
|
SONMANI
|
3311011WL107408
|
SONMANI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891264612
|
|
SONAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-037-004/152
(MOHLAI)
|
3311011000NRG24180320240944542
|
20/03/2024
|
Dinesh maurya
|
3311011WL108697
|
Dinesh maurya
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891264616
|
|
DINESH MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-037-004/449
(MOHLAI)
|
3311011000NRG24180320240944545
|
20/03/2024
|
CHAITI
|
3311011WL108697
|
CHAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891264613
|
|
CHAITI MOURYA W/O SALIMRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-037-004/7
(MOHLAI)
|
3311011000NRG24180320240944546
|
20/03/2024
|
Chandrasen
|
3311011WL108697
|
Chandrasen
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891264617
|
|
CHANDRASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
44
|
Bakawand
|
CH-11-011-022-003/16
(KARITGAON)
|
3311011000NRG24200320240949207
|
20/03/2024
|
PHOOLO BAI BAGHEL
|
3311011WL109523
|
PHOOLO BAI BAGHEL
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264624
|
|
MS PHOOLO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
45
|
Bakawand
|
CH-11-011-014-001/169
(CHOTEDEWDA)
|
3311011000NRG24150320240937503
|
20/03/2024
|
BUDARU RAM
|
3311011WL107367
|
BUDARU RAM
|
00415
|
SBIN0005505
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891264673
|
|
MR BUDARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bakawand
|
CH-11-011-014-001/266-A
(CHOTEDEWDA)
|
3311011000NRG24150320240937504
|
20/03/2024
|
jaldhar
|
3311011WL107367
|
jaldhar
|
00415
|
SBIN0005505
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891264656
|
|
MR JALDHAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bakawand
|
CH-11-011-014-001/35
(CHOTEDEWDA)
|
3311011000NRG24150320240937549
|
20/03/2024
|
burandu
|
3311011WL107377
|
burandu
|
00415
|
SBIN0005505
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891264641
|
|
MS BURANDU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bakawand
|
CH-11-011-014-001/426-A
(CHOTEDEWDA)
|
3311011000NRG24150320240937506
|
20/03/2024
|
SUKMATI BAGHEL
|
3311011WL107367
|
SUKMATI BAGHEL
|
00415
|
SBIN0005505
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891264640
|
|
MRS SUKMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bakawand
|
CH-11-011-014-001/451-A
(CHOTEDEWDA)
|
3311011000NRG24150320240937550
|
20/03/2024
|
DEVLAL
|
3311011WL107377
|
DEVLAL
|
00415
|
SBIN0005505
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891264649
|
|
MR DEVLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bakawand
|
CH-11-011-014-001/658
(CHOTEDEWDA)
|
3311011000NRG24150320240937507
|
20/03/2024
|
ASAMAN
|
3311011WL107367
|
ASAMAN
|
00415
|
SBIN0005505
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2891264658
|
|
Mr. ASAMAN KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
51
|
Bakawand
|
CH-11-011-014-001/7
(CHOTEDEWDA)
|
3311011000NRG24150320240937508
|
20/03/2024
|
kesa kashyap
|
3311011WL107367
|
kesa kashyap
|
00415
|
SBIN0005505
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2891264601
|
|
Mr. KESHA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
52
|
Bakawand
|
CH-11-011-014-001/86-A
(CHOTEDEWDA)
|
3311011000NRG24150320240937551
|
20/03/2024
|
SUDAR
|
3311011WL107377
|
SUDAR
|
00415
|
SBIN0005505
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891264659
|
|
MR SUDARU GOYAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bakawand
|
CH-11-011-019-003/123
(JAITGIRY)
|
3311011000NRG24150320240937633
|
20/03/2024
|
dwarika prasad
|
3311011WL107390
|
dwarika prasad
|
00415
|
SBIN0005505
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2891264645
|
|
DWARIKA PRASAD TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bakawand
|
CH-11-011-019-003/408
(JAITGIRY)
|
3311011000NRG24150320240937634
|
20/03/2024
|
navin chauhan
|
3311011WL107390
|
navin chauhan
|
00415
|
SBIN0005505
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891264622
|
|
MR NAVEEN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bakawand
|
CH-11-011-022-003/191
(KARITGAON)
|
3311011000NRG24200320240949214
|
20/03/2024
|
DEVNATH KASHYAP
|
3311011WL109523
|
DEVNATH KASHYAP
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264661
|
|
MR DEVNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bakawand
|
CH-11-011-022-003/371
(KARITGAON)
|
3311011000NRG24200320240949231
|
20/03/2024
|
KHIRSAGAR KASHYAP
|
3311011WL109523
|
KHIRSAGAR KASHYAP
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264660
|
|
MR KHIRSAGAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bakawand
|
CH-11-011-023-001/615
(karpawand)
|
3311011000NRG24150320240937713
|
20/03/2024
|
fulo
|
3311011WL107411
|
fulo
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891264668
|
|
MISS FULO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bakawand
|
CH-11-011-023-001/662
(karpawand)
|
3311011000NRG24150320240937714
|
20/03/2024
|
Sudani
|
3311011WL107411
|
Sudani
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891264667
|
|
MISS SUDANI NAG
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bakawand
|
CH-11-011-030-001/32
(KORTA)
|
3311011000NRG24150320240937707
|
20/03/2024
|
BHEEMA
|
3311011WL107410
|
BHEEMA
|
00415
|
SBIN0005505
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891264654
|
|
MR BHIMO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bakawand
|
CH-11-011-030-001/53
(KORTA)
|
3311011000NRG24150320240937784
|
20/03/2024
|
SURIJ
|
3311011WL107420
|
SURIJ
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891264643
|
|
MR SURIJNATH NAG
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bakawand
|
CH-11-011-057-001/139
(UDIYAPAL)
|
3311011000NRG24130320240928651
|
20/03/2024
|
DHARAM
|
3311011WL106015
|
DHARAM
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891264697
|
|
DHARAM CHALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bakawand
|
CH-11-011-057-001/142
(UDIYAPAL)
|
3311011000NRG24130320240928652
|
20/03/2024
|
sirpati
|
3311011WL106015
|
sirpati
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891264672
|
|
MR SIR PATI NAG
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bakawand
|
CH-11-011-057-001/162
(UDIYAPAL)
|
3311011000NRG24130320240928654
|
20/03/2024
|
GURBANDU
|
3311011WL106015
|
GURBANDU
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891264670
|
|
MR GURU BANDHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bakawand
|
CH-11-011-057-001/262
(UDIYAPAL)
|
3311011000NRG24130320240928656
|
20/03/2024
|
pitam
|
3311011WL106016
|
pitam
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891264676
|
|
MR PITAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bakawand
|
CH-11-011-057-001/73
(UDIYAPAL)
|
3311011000NRG24130320240928655
|
20/03/2024
|
SONAMANI
|
3311011WL106015
|
SONAMANI
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891264642
|
|
MRS SONAMNI NAG
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bakawand
|
CH-11-011-057-001/85
(UDIYAPAL)
|
3311011000NRG24130320240928657
|
20/03/2024
|
Devisingh
|
3311011WL106016
|
Devisingh
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891264671
|
|
MR DEVI SINGH NAG
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bakawand
|
CH-11-011-057-001/87
(UDIYAPAL)
|
3311011000NRG24130320240928658
|
20/03/2024
|
ghasiya ram
|
3311011WL106016
|
ghasiya ram
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891264657
|
|
MR GHASIYA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73814
|
73814
|
|
|
|
|
|
|
|
|
68
|
Bakawand
|
CH-11-011-022-003/104
(KARITGAON)
|
3311011000NRG24200320240949199
|
20/03/2024
|
AASO
|
3311011WL109523
|
AASO
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264646
|
|
MRS ASHO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bakawand
|
CH-11-011-022-003/104
(KARITGAON)
|
3311011000NRG24200320240949200
|
20/03/2024
|
BODE
|
3311011WL109523
|
BODE
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264626
|
|
MRS BODE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bakawand
|
CH-11-011-022-003/107
(KARITGAON)
|
3311011000NRG24200320240949201
|
20/03/2024
|
SANMATI
|
3311011WL109523
|
SANMATI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264702
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bakawand
|
CH-11-011-022-003/108
(KARITGAON)
|
3311011000NRG24200320240949202
|
20/03/2024
|
TULABATI
|
3311011WL109523
|
TULABATI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264703
|
|
MRS TULAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bakawand
|
CH-11-011-022-003/124
(KARITGAON)
|
3311011000NRG24200320240949203
|
20/03/2024
|
Ratni
|
3311011WL109523
|
Ratni
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264701
|
|
MRS RANTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bakawand
|
CH-11-011-022-003/156
(KARITGAON)
|
3311011000NRG24200320240949206
|
20/03/2024
|
KANCHANA
|
3311011WL109523
|
KANCHANA
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264628
|
|
MRS KANCHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bakawand
|
CH-11-011-022-003/165
(KARITGAON)
|
3311011000NRG24200320240949208
|
20/03/2024
|
DHANMATI
|
3311011WL109523
|
DHANMATI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264634
|
|
MRS DHANMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bakawand
|
CH-11-011-022-003/167
(KARITGAON)
|
3311011000NRG24200320240949210
|
20/03/2024
|
PRATIMA
|
3311011WL109523
|
PRATIMA
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264644
|
|
MRS PRATIMA NAG
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bakawand
|
CH-11-011-022-003/175
(KARITGAON)
|
3311011000NRG24200320240949211
|
20/03/2024
|
DHARAM
|
3311011WL109523
|
DHARAM
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264696
|
|
MR DHARAM NAG
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bakawand
|
CH-11-011-022-003/180
(KARITGAON)
|
3311011000NRG24200320240949212
|
20/03/2024
|
santosh kashyap
|
3311011WL109523
|
santosh kashyap
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264639
|
|
MR SANTOSH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bakawand
|
CH-11-011-022-003/191
(KARITGAON)
|
3311011000NRG24200320240949213
|
20/03/2024
|
PARMESHWAR
|
3311011WL109523
|
PARMESHWAR
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264663
|
|
MR PARMESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bakawand
|
CH-11-011-022-003/203
(KARITGAON)
|
3311011000NRG24200320240949215
|
20/03/2024
|
SUROBALI
|
3311011WL109523
|
SUROBALI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264629
|
|
MRS BALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bakawand
|
CH-11-011-022-003/258
(KARITGAON)
|
3311011000NRG24200320240949218
|
20/03/2024
|
KALAWATI
|
3311011WL109523
|
KALAWATI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264627
|
|
MRS KALAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bakawand
|
CH-11-011-022-003/262
(KARITGAON)
|
3311011000NRG24200320240949220
|
20/03/2024
|
ANITA
|
3311011WL109523
|
ANITA
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264648
|
|
MRS ANITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bakawand
|
CH-11-011-022-003/273
(KARITGAON)
|
3311011000NRG24200320240949223
|
20/03/2024
|
JAYANTI
|
3311011WL109523
|
JAYANTI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264699
|
|
MRS JAYANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bakawand
|
CH-11-011-022-003/289
(KARITGAON)
|
3311011000NRG24200320240949224
|
20/03/2024
|
MANOBAI YADAV
|
3311011WL109523
|
MANOBAI YADAV
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264635
|
|
MRS MANO BAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bakawand
|
CH-11-011-022-003/30
(KARITGAON)
|
3311011000NRG24200320240949225
|
20/03/2024
|
RAMSINGH
|
3311011WL109523
|
RAMSINGH
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264638
|
|
MR RAMSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bakawand
|
CH-11-011-022-003/329
(KARITGAON)
|
3311011000NRG24200320240949226
|
20/03/2024
|
SYAMBATI
|
3311011WL109523
|
SYAMBATI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264700
|
|
MRS SHYAMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bakawand
|
CH-11-011-022-003/35
(KARITGAON)
|
3311011000NRG24200320240949227
|
20/03/2024
|
RAGHURAM
|
3311011WL109523
|
RAGHURAM
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891264647
|
|
Raghuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Bakawand
|
CH-11-011-022-003/52
(KARITGAON)
|
3311011000NRG24200320240949232
|
20/03/2024
|
khageshwar
|
3311011WL109523
|
khageshwar
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264625
|
|
MR KHAGESHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bakawand
|
CH-11-011-022-003/646
(KARITGAON)
|
3311011000NRG24200320240949238
|
20/03/2024
|
LAMBUDHAR
|
3311011WL109523
|
LAMBUDHAR
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264655
|
|
MR LAMBODHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bakawand
|
CH-11-011-022-004/222
(KARITGAON)
|
3311011000NRG24200320240949239
|
20/03/2024
|
SAHADEV
|
3311011WL109523
|
SAHADEV
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264666
|
|
MR SAHADEV BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bakawand
|
CH-11-011-022-004/228
(KARITGAON)
|
3311011000NRG24200320240949240
|
20/03/2024
|
SIKARI
|
3311011WL109523
|
SIKARI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264636
|
|
MRS SUKARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bakawand
|
CH-11-011-022-004/303-A
(KARITGAON)
|
3311011000NRG24200320240949241
|
20/03/2024
|
PACHMAN
|
3311011WL109523
|
PACHMAN
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264695
|
|
SHRI PANCHAMAN NAGESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bakawand
|
CH-11-011-022-004/303-A
(KARITGAON)
|
3311011000NRG24200320240949242
|
20/03/2024
|
SONADAI
|
3311011WL109523
|
SONADAI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264632
|
|
MRS SONADAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bakawand
|
CH-11-011-022-004/310
(KARITGAON)
|
3311011000NRG24200320240949243
|
20/03/2024
|
KUMARI
|
3311011WL109523
|
KUMARI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264633
|
|
MRS KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bakawand
|
CH-11-011-022-004/327-A
(KARITGAON)
|
3311011000NRG24200320240949247
|
20/03/2024
|
BUDAY
|
3311011WL109523
|
BUDAY
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264630
|
|
MRS BUDAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bakawand
|
CH-11-011-022-004/332
(KARITGAON)
|
3311011000NRG24200320240949248
|
20/03/2024
|
PHOOLA
|
3311011WL109523
|
PHOOLA
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264664
|
|
MRS PHOOLMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-022-004/348-A
(KARITGAON)
|
3311011000NRG24200320240949249
|
20/03/2024
|
somari
|
3311011WL109523
|
somari
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891264631
|
|
MRS SOMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bakawand
|
CH-11-011-030-001/101
(KORTA)
|
3311011000NRG24150320240937813
|
20/03/2024
|
hari
|
3311011WL107432
|
hari
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891264675
|
|
MR HARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bakawand
|
CH-11-011-030-001/107
(KORTA)
|
3311011000NRG24150320240937702
|
20/03/2024
|
KAWLSHAY
|
3311011WL107410
|
KAWLSHAY
|
00415
|
SBIN0009101
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2891264620
|
|
Mr. KANVALSAY BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
99
|
Bakawand
|
CH-11-011-030-001/161
(KORTA)
|
3311011000NRG24150320240937703
|
20/03/2024
|
MHENDRA
|
3311011WL107410
|
MHENDRA
|
00415
|
SBIN0009101
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2891264621
|
|
Mr. MAHENDRA BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
100
|
Bakawand
|
CH-11-011-030-001/165
(KORTA)
|
3311011000NRG24150320240937780
|
20/03/2024
|
GHANORAM
|
3311011WL107420
|
GHANORAM
|
00415
|
SBIN0009101
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891264705
|
|
MR DHANORAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-030-001/198
(KORTA)
|
3311011000NRG24150320240937704
|
20/03/2024
|
PADAM
|
3311011WL107410
|
PADAM
|
00415
|
SBIN0009101
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891264706
|
|
MR PADAM PADAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bakawand
|
CH-11-011-030-001/202
(KORTA)
|
3311011000NRG24150320240937705
|
20/03/2024
|
BHAISU
|
3311011WL107410
|
BHAISU
|
00415
|
SBIN0009101
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891264619
|
|
MR BHAISU BHAISU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bakawand
|
CH-11-011-030-001/233
(KORTA)
|
3311011000NRG24150320240937706
|
20/03/2024
|
donti
|
3311011WL107410
|
donti
|
00415
|
SBIN0009101
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891264623
|
|
MR DONDI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bakawand
|
CH-11-011-030-001/370
(KORTA)
|
3311011000NRG24150320240937782
|
20/03/2024
|
shankar pujari
|
3311011WL107420
|
shankar pujari
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891264704
|
|
MR SHANKAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bakawand
|
CH-11-011-030-001/51
(KORTA)
|
3311011000NRG24150320240937783
|
20/03/2024
|
LACHAN
|
3311011WL107420
|
LACHAN
|
00415
|
SBIN0009101
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891264618
|
|
MR LACHHMAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bakawand
|
CH-11-011-033-001/260
(MALGAON)
|
3311011000NRG24150320240937899
|
20/03/2024
|
sonay nag
|
3311011WL107442
|
sonay nag
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891264698
|
|
MRS SONAY NAG
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bakawand
|
CH-11-011-069-001/198
(GUMDEL)
|
3311011000NRG24190320240946213
|
20/03/2024
|
BALI NAG
|
3311011WL108949
|
BALI NAG
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891264669
|
|
MRS BALI NAG
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bakawand
|
CH-11-011-069-001/199
(GUMDEL)
|
3311011000NRG24190320240946214
|
20/03/2024
|
kavita
|
3311011WL108949
|
kavita
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891264637
|
|
MISS KAVITA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bakawand
|
CH-11-011-069-001/219
(GUMDEL)
|
3311011000NRG24190320240946215
|
20/03/2024
|
SUKHACHARAN NAG
|
3311011WL108949
|
SUKHACHARAN NAG
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891264662
|
|
SHRI SUKHCHARAN NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
110
|
Bakawand
|
CH-11-011-037-003/419
(MOHLAI)
|
3311011000NRG24150320240937697
|
20/03/2024
|
SUKHNATH
|
3311011WL107408
|
SUKHNATH
|
00415
|
SBIN0009423
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891264665
|
|
MR RUKANATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bakawand
|
CH-11-011-037-004/152
(MOHLAI)
|
3311011000NRG24180320240944543
|
20/03/2024
|
PANAKU RAM
|
3311011WL108697
|
PANAKU RAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891264674
|
|
PANAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
112
|
Bakawand
|
CH-11-011-022-003/642
(KARITGAON)
|
3311011000NRG24200320240949237
|
20/03/2024
|
RUKDHAR NAGESH
|
3311011WL109523
|
RUKDHAR NAGESH
|
00468
|
UBIN0824976
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891264609
|
|
RUKDHAR NAGESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253929
|
253929
|
|
|
|
|
|
|
|