|
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-11-011-038-001/332
(mongrapal)
|
3311011000NRG24161120230534748
|
16/11/2023
|
LAKHMU
|
3311011WL058495
|
LAKHMU
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034409
|
|
LAKHAMU KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-028-001/171
(KOHKAPAL)
|
3311011000NRG24161120230535543
|
16/11/2023
|
PADAM
|
3311011WL058570
|
PADAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034359
|
|
PADAM MANSAY
|
BANK OF INDIA(508505)
|
|
3
|
Bakawand
|
CH-11-011-028-001/181
(KOHKAPAL)
|
3311011000NRG24161120230535573
|
16/11/2023
|
RAMNATH
|
3311011WL058572
|
RAMNATH
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034360
|
|
RAMNATH SOMNATH
|
BANK OF INDIA(508505)
|
|
4
|
Bakawand
|
CH-11-011-028-001/181
(KOHKAPAL)
|
3311011000NRG24161120230535574
|
16/11/2023
|
SONBARI
|
3311011WL058572
|
SONBARI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034363
|
|
MRS SANVARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bakawand
|
CH-11-011-028-001/292
(KOHKAPAL)
|
3311011000NRG24161120230535554
|
16/11/2023
|
DEVINATH
|
3311011WL058570
|
DEVINATH
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034361
|
|
DEVINATH CHALKI
|
BANK OF INDIA(508505)
|
|
6
|
Bakawand
|
CH-11-011-028-001/327-A
(KOHKAPAL)
|
3311011000NRG24161120230535558
|
16/11/2023
|
NARAYAN KASHYAP
|
3311011WL058570
|
NARAYAN KASHYAP
|
00048
|
BKID0009042
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666034362
|
|
Narayan Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Bakawand
|
CH-11-011-028-001/78-A
(KOHKAPAL)
|
3311011000NRG24161120230535560
|
16/11/2023
|
MANURAM
|
3311011WL058570
|
MANURAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034410
|
|
MANURAM NAG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-013-001/160
(CHIURGOAN)
|
3311011000NRG24161120230534750
|
16/11/2023
|
RAMBATI DEWANGAN
|
3311011WL058496
|
RAMBATI DEWANGAN
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034358
|
|
MISS RAMBATI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bakawand
|
CH-11-011-013-001/170
(CHIURGOAN)
|
3311011000NRG24161120230534751
|
16/11/2023
|
lalsaay
|
3311011WL058496
|
lalsaay
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034367
|
|
Mr. LALSAY S/O SAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-013-001/183
(CHIURGOAN)
|
3311011000NRG24161120230534696
|
16/11/2023
|
ANAT
|
3311011WL058482
|
ANAT
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034369
|
|
Mr. ANTRAM DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-013-001/189
(CHIURGOAN)
|
3311011000NRG24161120230534762
|
16/11/2023
|
godru
|
3311011WL058499
|
godru
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034356
|
|
Mr. GODARU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-013-001/19
(CHIURGOAN)
|
3311011000NRG24161120230534752
|
16/11/2023
|
mansira
|
3311011WL058496
|
mansira
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034366
|
|
Mr. MANSIRA W/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-013-001/211
(CHIURGOAN)
|
3311011000NRG24161120230534697
|
16/11/2023
|
BUDRAM
|
3311011WL058482
|
BUDRAM
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034355
|
|
Mr. BUDHRAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-013-001/50
(CHIURGOAN)
|
3311011000NRG24161120230534698
|
16/11/2023
|
BUDHRAMM
|
3311011WL058482
|
BUDHRAMM
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034368
|
|
Mr. BUDHARAM SO SONURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
15
|
Bakawand
|
CH-11-011-038-001/313
(mongrapal)
|
3311011000NRG24161120230534747
|
16/11/2023
|
SARASWATI
|
3311011WL058495
|
SARASWATI
|
00093
|
CRGB0001130
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034357
|
|
Mrs. SARASWATI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-012-002/76
(CHITALOOR)
|
3311011000NRG24161120230534694
|
16/11/2023
|
ARJUN
|
3311011WL058481
|
ARJUN
|
00093
|
CRGB0001139
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034365
|
|
Mr. ARJUN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-012-002/95
(CHITALOOR)
|
3311011000NRG24161120230534695
|
16/11/2023
|
RAMDEv
|
3311011WL058481
|
RAMDEv
|
00093
|
CRGB0001139
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034364
|
|
MR RAMDEV BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
18
|
Bakawand
|
CH-11-011-028-001/272
(KOHKAPAL)
|
3311011000NRG24161120230535553
|
16/11/2023
|
BAKULNATH
|
3311011WL058570
|
BAKULNATH
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034302
|
|
BAKULNATH BAGHEL
|
IDBI BANK(607095)
|
|
19
|
Bakawand
|
CH-11-011-028-001/347
(KOHKAPAL)
|
3311011000NRG24161120230535581
|
16/11/2023
|
JAYSINGH
|
3311011WL058572
|
JAYSINGH
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034407
|
|
SHRI JAYSINGH GOYAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bakawand
|
CH-11-011-028-001/50-A
(KOHKAPAL)
|
3311011000NRG24161120230535585
|
16/11/2023
|
simanchal
|
3311011WL058572
|
simanchal
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034303
|
|
SEEMANCHAL BAGHEL
|
IDBI BANK(607095)
|
|
21
|
Bakawand
|
CH-11-011-028-001/906
(KOHKAPAL)
|
3311011000NRG24161120230535563
|
16/11/2023
|
KHEMBATI
|
3311011WL058570
|
KHEMBATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034406
|
|
KHEMBATI
|
IDBI BANK(607095)
|
|
22
|
Bakawand
|
CH-11-011-030-001/408
(KORTA)
|
3311011000NRG24161120230534732
|
16/11/2023
|
DHANSING
|
3311011WL058491
|
DHANSING
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034408
|
|
Mr. DHAN SINGH PADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
23
|
Bakawand
|
CH-11-011-040-001/456
(NALAPAWAND)
|
3311011000NRG24161120230534763
|
16/11/2023
|
SUSHMA SETHIYA
|
3311011WL058499
|
SUSHMA SETHIYA
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034405
|
|
SUSHMASETHIYA SETHIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
24
|
Bakawand
|
CH-11-011-072-001/121
(BORIGAON)
|
3311011000NRG24161120230534691
|
16/11/2023
|
HEMRAJ
|
3311011WL058480
|
HEMRAJ
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034346
|
|
HEMRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Bakawand
|
CH-11-011-072-001/133
(BORIGAON)
|
3311011000NRG24161120230534687
|
16/11/2023
|
NILSUNDAR
|
3311011WL058479
|
NILSUNDAR
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034373
|
|
MR NILSUNDAR BISAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bakawand
|
CH-11-011-072-001/135
(BORIGAON)
|
3311011000NRG24161120230534692
|
16/11/2023
|
LAKSMAN
|
3311011WL058480
|
LAKSMAN
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034374
|
|
Mr. LACHAMAN SO RATAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
27
|
Bakawand
|
CH-11-011-072-001/143
(BORIGAON)
|
3311011000NRG24161120230534688
|
16/11/2023
|
VIDESHI
|
3311011WL058479
|
VIDESHI
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034345
|
|
VIDESHI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Bakawand
|
CH-11-011-072-001/516
(BORIGAON)
|
3311011000NRG24161120230534689
|
16/11/2023
|
LOKESHWAR
|
3311011WL058479
|
LOKESHWAR
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034343
|
|
LOKESHWAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Bakawand
|
CH-11-011-072-002/235
(BORIGAON)
|
3311011000NRG24161120230534690
|
16/11/2023
|
HARINATH
|
3311011WL058479
|
HARINATH
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034344
|
|
HARINATH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
30
|
Bakawand
|
CH-11-011-017-001/601
(DIMRAPAL)
|
3311011000NRG24161120230534702
|
16/11/2023
|
SAVITRI
|
3311011WL058484
|
SAVITRI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034387
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-017-001/732
(DIMRAPAL)
|
3311011000NRG24161120230534703
|
16/11/2023
|
SURDHAR
|
3311011WL058484
|
SURDHAR
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034313
|
|
SUDAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-037-004/101
(MOHLAI)
|
3311011000NRG24161120230534740
|
16/11/2023
|
DAYAMATI
|
3311011WL058494
|
DAYAMATI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034317
|
|
DAYMATI MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-037-004/123
(MOHLAI)
|
3311011000NRG24161120230534758
|
16/11/2023
|
MAHAGI
|
3311011WL058498
|
MAHAGI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034388
|
|
MAHAGI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-037-004/142
(MOHLAI)
|
3311011000NRG24161120230534753
|
16/11/2023
|
GANGARAM
|
3311011WL058497
|
GANGARAM
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034315
|
|
MR GANGARAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bakawand
|
CH-11-011-037-004/145
(MOHLAI)
|
3311011000NRG24161120230534759
|
16/11/2023
|
SONI
|
3311011WL058498
|
SONI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034325
|
|
SONI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-037-004/148
(MOHLAI)
|
3311011000NRG24161120230534741
|
16/11/2023
|
LAKHAMI
|
3311011WL058494
|
LAKHAMI
|
00354
|
PUNB0256600
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666034404
|
|
LAKHAMI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-037-004/157
(MOHLAI)
|
3311011000NRG24161120230534754
|
16/11/2023
|
NEHARU
|
3311011WL058497
|
NEHARU
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034401
|
|
NEHARU RAM MORYA S/O DAYAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-037-004/159
(MOHLAI)
|
3311011000NRG24161120230534742
|
16/11/2023
|
RAIDAS
|
3311011WL058494
|
RAIDAS
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034396
|
|
RAIDAS BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-037-004/229
(MOHLAI)
|
3311011000NRG24161120230534755
|
16/11/2023
|
SOMARI
|
3311011WL058497
|
SOMARI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034382
|
|
SOMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-037-004/236
(MOHLAI)
|
3311011000NRG24161120230534686
|
16/11/2023
|
TRILOCHAN BAGHEL
|
3311011WL058478
|
TRILOCHAN BAGHEL
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034312
|
|
TRILOCHAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-037-004/427
(MOHLAI)
|
3311011000NRG24161120230534743
|
16/11/2023
|
DASODA
|
3311011WL058494
|
DASODA
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034323
|
|
DASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-037-004/431
(MOHLAI)
|
3311011000NRG24161120230534756
|
16/11/2023
|
sanpati
|
3311011WL058497
|
sanpati
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034307
|
|
SANPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-037-004/438
(MOHLAI)
|
3311011000NRG24161120230534744
|
16/11/2023
|
RUKO BAGHEL
|
3311011WL058494
|
RUKO BAGHEL
|
00354
|
PUNB0256600
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666034395
|
|
RUKO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-037-004/455
(MOHLAI)
|
3311011000NRG24161120230534757
|
16/11/2023
|
DARARAM
|
3311011WL058497
|
DARARAM
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034309
|
|
DARARAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-037-004/501
(MOHLAI)
|
3311011000NRG24161120230534745
|
16/11/2023
|
LAKHMU
|
3311011WL058494
|
LAKHMU
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034308
|
|
LAKHAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-037-004/94-A
(MOHLAI)
|
3311011000NRG24161120230534760
|
16/11/2023
|
BALI
|
3311011WL058498
|
BALI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034397
|
|
BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-060-001/28
(CHOKNAR)
|
3311011000NRG24161120230534699
|
16/11/2023
|
KALA
|
3311011WL058483
|
KALA
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034386
|
|
KALAWATI DUBE WO FULSINH DUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-060-001/48
(CHOKNAR)
|
3311011000NRG24161120230534700
|
16/11/2023
|
KAMO
|
3311011WL058483
|
KAMO
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034393
|
|
KAMO NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-060-001/62
(CHOKNAR)
|
3311011000NRG24161120230534701
|
16/11/2023
|
BIREND
|
3311011WL058483
|
BIREND
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034319
|
|
VIRENDRA KUMAR S/O TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-061-001/123
(Garenga)
|
3311011000NRG24161120230534710
|
16/11/2023
|
KHAGESHWAR
|
3311011WL058486
|
KHAGESHWAR
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034314
|
|
KHAGESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-061-001/143
(Garenga)
|
3311011000NRG24161120230534711
|
16/11/2023
|
RAMABAI
|
3311011WL058486
|
RAMABAI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034385
|
|
MRS RAMA KANNOJI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bakawand
|
CH-11-011-061-001/20
(Garenga)
|
3311011000NRG24161120230534764
|
16/11/2023
|
JANADAI
|
3311011WL058500
|
JANADAI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034403
|
|
JANADAI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-061-001/324
(Garenga)
|
3311011000NRG24161120230534712
|
16/11/2023
|
KARANTI
|
3311011WL058486
|
KARANTI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034389
|
|
KANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-061-001/405
(Garenga)
|
3311011000NRG24161120230534713
|
16/11/2023
|
ASTU RAM
|
3311011WL058486
|
ASTU RAM
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034311
|
|
ASTURAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-061-001/618
(Garenga)
|
3311011000NRG24161120230534714
|
16/11/2023
|
NILBATI
|
3311011WL058486
|
NILBATI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034321
|
|
NILBATI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-061-001/623
(Garenga)
|
3311011000NRG24161120230534765
|
16/11/2023
|
MANGALI
|
3311011WL058500
|
MANGALI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034299
|
|
MANGALI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-063-001/1045
(JAIBEL)
|
3311011000NRG24161120230534725
|
16/11/2023
|
JAYMANI NAG
|
3311011WL058490
|
JAYMANI NAG
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034305
|
|
JAYMANI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-063-001/1066
(JAIBEL)
|
3311011000NRG24161120230534722
|
16/11/2023
|
chatur
|
3311011WL058489
|
chatur
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034297
|
|
CHATUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-063-001/1154
(JAIBEL)
|
3311011000NRG24161120230534723
|
16/11/2023
|
SITARAM BAGHEL
|
3311011WL058489
|
SITARAM BAGHEL
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034392
|
|
SITARAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-063-001/1158
(JAIBEL)
|
3311011000NRG24161120230534726
|
16/11/2023
|
GOMATI
|
3311011WL058490
|
GOMATI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034310
|
|
GOMATI W/O AYTU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-063-001/1159
(JAIBEL)
|
3311011000NRG24161120230534724
|
16/11/2023
|
Laxmani
|
3311011WL058489
|
Laxmani
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034306
|
|
LACHNI SINHA W/O FAKIR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-063-001/304-A
(JAIBEL)
|
3311011000NRG24161120230534727
|
16/11/2023
|
SHANTI
|
3311011WL058490
|
SHANTI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034383
|
|
SANTI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-063-001/579-A
(Jaibel 2)
|
3311011000NRG24161120230534728
|
16/11/2023
|
BENURAM
|
3311011WL058490
|
BENURAM
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034390
|
|
VENUDHAR SORI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-063-001/599
(JAIBEL)
|
3311011000NRG24161120230534729
|
16/11/2023
|
munna lal
|
3311011WL058490
|
munna lal
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034320
|
|
MUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-063-001/92
(JAIBEL)
|
3311011000NRG24161120230534730
|
16/11/2023
|
KAMALA
|
3311011WL058490
|
KAMALA
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034384
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-064-001/110
(FARSARA)
|
3311011000NRG24161120230534704
|
16/11/2023
|
HEMLAL
|
3311011WL058485
|
HEMLAL
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034391
|
|
HEMLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-064-001/125
(FARSARA)
|
3311011000NRG24161120230534705
|
16/11/2023
|
SANMATI
|
3311011WL058485
|
SANMATI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034394
|
|
SANMATI SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-064-001/21
(FARSARA)
|
3311011000NRG24161120230534715
|
16/11/2023
|
DALAM
|
3311011WL058487
|
DALAM
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034318
|
|
DALAM SURYVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-064-001/37
(FARSARA)
|
3311011000NRG24161120230534706
|
16/11/2023
|
LALIT
|
3311011WL058485
|
LALIT
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034398
|
|
LALIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-064-001/4
(FARSARA)
|
3311011000NRG24161120230534707
|
16/11/2023
|
VEDBAR
|
3311011WL058485
|
VEDBAR
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034402
|
|
BETBAR SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-064-001/53
(FARSARA)
|
3311011000NRG24161120230534716
|
16/11/2023
|
HEMLAL
|
3311011WL058487
|
HEMLAL
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034399
|
|
HEMLAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-064-001/60
(FARSARA)
|
3311011000NRG24161120230534718
|
16/11/2023
|
NEPAL
|
3311011WL058487
|
NEPAL
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034304
|
|
NEPAL DHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-064-001/79
(FARSARA)
|
3311011000NRG24161120230534708
|
16/11/2023
|
UDHAP
|
3311011WL058485
|
UDHAP
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034400
|
|
UDDHAP RAM PATEL S/O RAM BHAROSA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-064-001/82
(FARSARA)
|
3311011000NRG24161120230534720
|
16/11/2023
|
RATIRAM
|
3311011WL058487
|
RATIRAM
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034316
|
|
RATIRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-064-001/95
(FARSARA)
|
3311011000NRG24161120230534709
|
16/11/2023
|
NURPO
|
3311011WL058485
|
NURPO
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034322
|
|
NURAPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152048
|
152048
|
|
|
|
|
|
|
|
|
76
|
Bakawand
|
CH-11-011-038-001/251
(mongrapal)
|
3311011000NRG24161120230534746
|
16/11/2023
|
RUKHMANI
|
3311011WL058495
|
RUKHMANI
|
00415
|
SBIN0005467
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034336
|
|
MRS RUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
77
|
Bakawand
|
CH-11-011-013-001/137
(CHIURGOAN)
|
3311011000NRG24161120230534749
|
16/11/2023
|
ghasin kashyap
|
3311011WL058496
|
ghasin kashyap
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034353
|
|
MRS GHASIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bakawand
|
CH-11-011-013-001/181
(CHIURGOAN)
|
3311011000NRG24161120230534761
|
16/11/2023
|
DAYARAM
|
3311011WL058499
|
DAYARAM
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034327
|
|
MR DAYARAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bakawand
|
CH-11-011-028-001/226
(KOHKAPAL)
|
3311011000NRG24161120230535551
|
16/11/2023
|
NEELA
|
3311011WL058570
|
NEELA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034330
|
|
MRS NILA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bakawand
|
CH-11-011-030-001/182
(KORTA)
|
3311011000NRG24161120230534731
|
16/11/2023
|
GANPAT
|
3311011WL058491
|
GANPAT
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034379
|
|
MR GANPAT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bakawand
|
CH-11-011-030-001/447
(KORTA)
|
3311011000NRG24161120230534733
|
16/11/2023
|
MANCHI KASHYAP
|
3311011WL058491
|
MANCHI KASHYAP
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034341
|
|
MRS MANCHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bakawand
|
CH-11-011-030-001/453
(KORTA)
|
3311011000NRG24161120230534739
|
16/11/2023
|
CHIGDU KASHYAP
|
3311011WL058493
|
CHIGDU KASHYAP
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034342
|
|
MR CHINGDU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bakawand
|
CH-11-011-030-001/53
(KORTA)
|
3311011000NRG24161120230534734
|
16/11/2023
|
SURIJ
|
3311011WL058491
|
SURIJ
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034335
|
|
MR SURIJNATH NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
84
|
Bakawand
|
CH-11-011-028-001/1-A
(KOHKAPAL)
|
3311011000NRG24161120230535570
|
16/11/2023
|
lambodhar
|
3311011WL058572
|
lambodhar
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034376
|
|
MR LAMBODHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bakawand
|
CH-11-011-028-001/129
(KOHKAPAL)
|
3311011000NRG24161120230535571
|
16/11/2023
|
manmati
|
3311011WL058572
|
manmati
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034332
|
|
MRS MANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bakawand
|
CH-11-011-028-001/137
(KOHKAPAL)
|
3311011000NRG24161120230535572
|
16/11/2023
|
HASTAVATI
|
3311011WL058572
|
HASTAVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034338
|
|
MRS HASTABATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bakawand
|
CH-11-011-028-001/16-A
(KOHKAPAL)
|
3311011000NRG24161120230535542
|
16/11/2023
|
GEETA
|
3311011WL058570
|
GEETA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034377
|
|
MRS GEETA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bakawand
|
CH-11-011-028-001/16-A
(KOHKAPAL)
|
3311011000NRG24161120230535541
|
16/11/2023
|
JEMA
|
3311011WL058570
|
JEMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034352
|
|
MRS JEMA NAG
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bakawand
|
CH-11-011-028-001/187
(KOHKAPAL)
|
3311011000NRG24161120230535545
|
16/11/2023
|
BACHCHU
|
3311011WL058570
|
BACHCHU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034340
|
|
MR BACHCHURAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bakawand
|
CH-11-011-028-001/187
(KOHKAPAL)
|
3311011000NRG24161120230535546
|
16/11/2023
|
REKHA
|
3311011WL058570
|
REKHA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034301
|
|
MS REKHA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bakawand
|
CH-11-011-028-001/187
(KOHKAPAL)
|
3311011000NRG24161120230535544
|
16/11/2023
|
VEDAMATI
|
3311011WL058570
|
VEDAMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034328
|
|
VEDAMATI
|
BANK OF INDIA(508505)
|
|
92
|
Bakawand
|
CH-11-011-028-001/202
(KOHKAPAL)
|
3311011000NRG24161120230535547
|
16/11/2023
|
MANGALRAM
|
3311011WL058570
|
MANGALRAM
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666034372
|
|
MR MAGALRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bakawand
|
CH-11-011-028-001/202
(KOHKAPAL)
|
3311011000NRG24161120230535548
|
16/11/2023
|
SUYABALI
|
3311011WL058570
|
SUYABALI
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666034375
|
|
MRS SUYABATI MNGALRAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bakawand
|
CH-11-011-028-001/211
(KOHKAPAL)
|
3311011000NRG24161120230535549
|
16/11/2023
|
FULMATI
|
3311011WL058570
|
FULMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034349
|
|
MRS FULMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bakawand
|
CH-11-011-028-001/221
(KOHKAPAL)
|
3311011000NRG24161120230535550
|
16/11/2023
|
BUDARI
|
3311011WL058570
|
BUDARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034333
|
|
MRS BUDARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-028-001/244
(KOHKAPAL)
|
3311011000NRG24161120230535575
|
16/11/2023
|
TOLESHWAR
|
3311011WL058572
|
TOLESHWAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034334
|
|
MR TOLESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bakawand
|
CH-11-011-028-001/245
(KOHKAPAL)
|
3311011000NRG24161120230535576
|
16/11/2023
|
GITA
|
3311011WL058572
|
GITA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034371
|
|
MISS GITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bakawand
|
CH-11-011-028-001/272
(KOHKAPAL)
|
3311011000NRG24161120230535552
|
16/11/2023
|
VILASHA
|
3311011WL058570
|
VILASHA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034370
|
|
MRS VILASHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bakawand
|
CH-11-011-028-001/283
(KOHKAPAL)
|
3311011000NRG24161120230535577
|
16/11/2023
|
JATI
|
3311011WL058572
|
JATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034337
|
|
MRS JAITI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bakawand
|
CH-11-011-028-001/297
(KOHKAPAL)
|
3311011000NRG24161120230535555
|
16/11/2023
|
MONGARI
|
3311011WL058570
|
MONGARI
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666034347
|
|
MRS MANGIRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-028-001/301
(KOHKAPAL)
|
3311011000NRG24161120230535578
|
16/11/2023
|
SEBATI
|
3311011WL058572
|
SEBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034329
|
|
MRS SEBTI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bakawand
|
CH-11-011-028-001/344
(KOHKAPAL)
|
3311011000NRG24161120230535580
|
16/11/2023
|
CHANDA
|
3311011WL058572
|
CHANDA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034350
|
|
MRS CHANDA NAG
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bakawand
|
CH-11-011-028-001/6-A
(KOHKAPAL)
|
3311011000NRG24161120230535559
|
16/11/2023
|
SUBARI
|
3311011WL058570
|
SUBARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034339
|
|
MRS SUBRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bakawand
|
CH-11-011-028-001/886
(KOHKAPAL)
|
3311011000NRG24161120230535562
|
16/11/2023
|
SAHADAI
|
3311011WL058570
|
SAHADAI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034331
|
|
MRS SAHADEI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bakawand
|
CH-11-011-028-001/923
(KOHKAPAL)
|
3311011000NRG24161120230535586
|
16/11/2023
|
JADU KASHYAP
|
3311011WL058572
|
JADU KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666034354
|
|
JADU KASHYAP
|
IDBI BANK(607095)
|
|
106
|
Bakawand
|
CH-11-011-030-001/242
(KORTA)
|
3311011000NRG24161120230534736
|
16/11/2023
|
TULARAM
|
3311011WL058492
|
TULARAM
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034298
|
|
Mr. TULARAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
107
|
Bakawand
|
CH-11-011-030-001/27
(KORTA)
|
3311011000NRG24161120230534737
|
16/11/2023
|
DALPATI
|
3311011WL058492
|
DALPATI
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034378
|
|
MR DALPATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bakawand
|
CH-11-011-030-001/50
(KORTA)
|
3311011000NRG24161120230534738
|
16/11/2023
|
JOGIRAM
|
3311011WL058492
|
JOGIRAM
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034380
|
|
MR JOGI SO HARIBNDU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bakawand
|
CH-11-011-030-001/85
(KORTA)
|
3311011000NRG24161120230534735
|
16/11/2023
|
DOMU
|
3311011WL058491
|
DOMU
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034381
|
|
MR DOMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
110
|
Bakawand
|
CH-11-011-061-001/67
(Garenga)
|
3311011000NRG24161120230534766
|
16/11/2023
|
SANTORAM
|
3311011WL058500
|
SANTORAM
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034326
|
|
MR SANTORAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bakawand
|
CH-11-011-064-001/554-A
(FARSARA)
|
3311011000NRG24161120230534717
|
16/11/2023
|
JIVANLAL
|
3311011WL058487
|
JIVANLAL
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034348
|
|
MR JIVANLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bakawand
|
CH-11-011-064-001/73
(FARSARA)
|
3311011000NRG24161120230534719
|
16/11/2023
|
PAVAN
|
3311011WL058487
|
PAVAN
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034351
|
|
MR PAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
113
|
Bakawand
|
CH-11-011-069-003/31
(GUMDEL)
|
3311011000NRG24161120230534721
|
16/11/2023
|
KRISHAN KUMAR
|
3311011WL058488
|
KRISHAN KUMAR
|
00468
|
UBIN0532711
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034324
|
|
KRISHNA KUMAR PANIGRAHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
114
|
Bakawand
|
CH-11-011-072-001/514
(BORIGAON)
|
3311011000NRG24161120230534693
|
16/11/2023
|
VIJAY GOPAL
|
3311011WL058480
|
VIJAY GOPAL
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666034300
|
|
VIJAY GOPAL CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307853
|
307853
|
|
|
|
|
|
|
|