|
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-11-011-015-001/218
(DHANPUR)
|
3311011000NRG24100520230162206
|
11/05/2023
|
KANVALSAY BAGHEL
|
3311011WL012357
|
KANVALSAY BAGHEL
|
00045
|
BARB0JAGDAL
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637024905
|
|
Kanvalsay Baghel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-015-001/220
(DHANPUR)
|
3311011000NRG24100520230162207
|
11/05/2023
|
ranu baghel
|
3311011WL012357
|
ranu baghel
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637024954
|
|
Mr. RANU RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Bakawand
|
CH-11-011-015-001/33
(DHANPUR)
|
3311011000NRG24100520230162225
|
11/05/2023
|
kosula
|
3311011WL012359
|
kosula
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024952
|
|
Mr. KOUSHULA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-015-001/33
(DHANPUR)
|
3311011000NRG24100520230162224
|
11/05/2023
|
punav
|
3311011WL012359
|
punav
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024964
|
|
Mr. PUNAU S/O MAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-015-001/8
(DHANPUR)
|
3311011000NRG24100520230162226
|
11/05/2023
|
amarsingh
|
3311011WL012359
|
amarsingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024965
|
|
Mr. AMARSINGH S/O MAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-015-001/8
(DHANPUR)
|
3311011000NRG24100520230162227
|
11/05/2023
|
MADHU
|
3311011WL012359
|
MADHU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024953
|
|
MADHU RAM KASHYAP S/O AMAR SINGH KASHYAP
|
BANK OF INDIA(508505)
|
|
7
|
Bakawand
|
CH-11-011-015-001/82
(DHANPUR)
|
3311011000NRG24100520230162208
|
11/05/2023
|
banmali
|
3311011WL012357
|
banmali
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024951
|
|
Mr. BANMALI S/O SUKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-037-003/107
(MOHLAI)
|
3311011000NRG24100520230161642
|
11/05/2023
|
bhagturam
|
3311011WL012295
|
bhagturam
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024911
|
|
BHAGATURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-037-003/112
(MOHLAI)
|
3311011000NRG24100520230162017
|
11/05/2023
|
Ghoraknath
|
3311011WL012337
|
Ghoraknath
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024941
|
|
GHORAKNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-037-003/135-A
(MOHLAI)
|
3311011000NRG24100520230162018
|
11/05/2023
|
Devisingh
|
3311011WL012337
|
Devisingh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024907
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-037-003/135-A
(MOHLAI)
|
3311011000NRG24100520230162019
|
11/05/2023
|
NARASING
|
3311011WL012337
|
NARASING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024908
|
|
NARASING BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-037-003/136
(MOHLAI)
|
3311011000NRG24100520230161556
|
11/05/2023
|
PULAKU RAM
|
3311011WL012281
|
PULAKU RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024955
|
|
PULAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-037-003/147-A
(MOHLAI)
|
3311011000NRG24100520230161585
|
11/05/2023
|
DALIM
|
3311011WL012289
|
DALIM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024931
|
|
DALIM BAGHEL W/O DHANURJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-037-003/147-A
(MOHLAI)
|
3311011000NRG24100520230161581
|
11/05/2023
|
LUDARI
|
3311011WL012288
|
LUDARI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637024929
|
|
LUDRI BAGHEL W/O PHULNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-037-003/194
(MOHLAI)
|
3311011000NRG24100520230161557
|
11/05/2023
|
JALDHAR
|
3311011WL012281
|
JALDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024937
|
|
JALDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-037-003/211-A
(MOHLAI)
|
3311011000NRG24100520230161582
|
11/05/2023
|
SOMARI
|
3311011WL012288
|
SOMARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024930
|
|
SOMARI W/O MANGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-037-003/214-A
(MOHLAI)
|
3311011000NRG24100520230161586
|
11/05/2023
|
kurpa
|
3311011WL012289
|
kurpa
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024963
|
|
KURPA W/O AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-037-003/215-A
(MOHLAI)
|
3311011000NRG24100520230161558
|
11/05/2023
|
AARAVATI
|
3311011WL012281
|
AARAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024935
|
|
AARAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-037-003/215-A
(MOHLAI)
|
3311011000NRG24100520230161559
|
11/05/2023
|
Mahadev
|
3311011WL012281
|
Mahadev
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024912
|
|
MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-037-003/217
(MOHLAI)
|
3311011000NRG24100520230162020
|
11/05/2023
|
HARILAL BAGHEL
|
3311011WL012337
|
HARILAL BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024938
|
|
HARILAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-037-003/219
(MOHLAI)
|
3311011000NRG24100520230162022
|
11/05/2023
|
MANGALDAI
|
3311011WL012337
|
MANGALDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024932
|
|
MANGALDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-037-003/219
(MOHLAI)
|
3311011000NRG24100520230162021
|
11/05/2023
|
NSRO
|
3311011WL012337
|
NSRO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024962
|
|
NARO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-037-003/222
(MOHLAI)
|
3311011000NRG24100520230161643
|
11/05/2023
|
FHOOLCHAND
|
3311011WL012295
|
FHOOLCHAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024956
|
|
FULCHAND BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-037-003/254-A
(MOHLAI)
|
3311011000NRG24100520230161587
|
11/05/2023
|
MAHESH
|
3311011WL012289
|
MAHESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024933
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-037-003/255
(MOHLAI)
|
3311011000NRG24100520230161589
|
11/05/2023
|
belmati
|
3311011WL012289
|
belmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024934
|
|
BELMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-037-003/255
(MOHLAI)
|
3311011000NRG24100520230161588
|
11/05/2023
|
fulsingh
|
3311011WL012289
|
fulsingh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024959
|
|
FULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-037-003/255
(MOHLAI)
|
3311011000NRG24100520230161591
|
11/05/2023
|
PARVATI
|
3311011WL012289
|
PARVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024927
|
|
PARVATI W/O DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-037-003/256
(MOHLAI)
|
3311011000NRG24100520230161644
|
11/05/2023
|
KARTIK
|
3311011WL012295
|
KARTIK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024913
|
|
KARTIK BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-037-003/26
(MOHLAI)
|
3311011000NRG24100520230161560
|
11/05/2023
|
AMARI
|
3311011WL012281
|
AMARI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637024906
|
|
AMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-037-003/332
(MOHLAI)
|
3311011000NRG24100520230161514
|
11/05/2023
|
Devki
|
3311011WL012276
|
Devki
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024957
|
|
DEVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-037-003/344
(MOHLAI)
|
3311011000NRG24100520230161648
|
11/05/2023
|
LAKHIRAM
|
3311011WL012296
|
LAKHIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024939
|
|
LAKIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-037-003/346
(MOHLAI)
|
3311011000NRG24100520230162036
|
11/05/2023
|
jayanti
|
3311011WL012339
|
jayanti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024909
|
|
JAYANTI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-037-003/346
(MOHLAI)
|
3311011000NRG24100520230162035
|
11/05/2023
|
SOMARU
|
3311011WL012339
|
SOMARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024961
|
|
Mr. NANDO RAM DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-037-003/348
(MOHLAI)
|
3311011000NRG24100520230162038
|
11/05/2023
|
SHABHAWATI
|
3311011WL012339
|
SHABHAWATI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637024928
|
|
SHOBHAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-037-003/349
(MOHLAI)
|
3311011000NRG24100520230162039
|
11/05/2023
|
ratnawati
|
3311011WL012339
|
ratnawati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024926
|
|
RATNA KASHYAP W/O CHAITURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-037-003/352
(MOHLAI)
|
3311011000NRG24100520230161516
|
11/05/2023
|
CHANDRO KASHYAP
|
3311011WL012276
|
CHANDRO KASHYAP
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637024914
|
|
CHANDRO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-037-003/352
(MOHLAI)
|
3311011000NRG24100520230161515
|
11/05/2023
|
HEMBATI
|
3311011WL012276
|
HEMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024925
|
|
HEMBATI KASHYAP W/O CHANDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-037-003/359
(MOHLAI)
|
3311011000NRG24100520230161583
|
11/05/2023
|
badu
|
3311011WL012288
|
badu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024916
|
|
BADU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-037-003/370
(MOHLAI)
|
3311011000NRG24100520230161592
|
11/05/2023
|
BUDARU NAG
|
3311011WL012289
|
BUDARU NAG
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024921
|
|
BUDARU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-037-003/41
(MOHLAI)
|
3311011000NRG24100520230162023
|
11/05/2023
|
SAMPAT KASHYAP
|
3311011WL012337
|
SAMPAT KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024946
|
|
SAMPAT KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-037-003/41
(MOHLAI)
|
3311011000NRG24100520230161494
|
11/05/2023
|
SURAJ KORRAM
|
3311011WL012272
|
SURAJ KORRAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637024940
|
|
SURAJ KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-037-003/418
(MOHLAI)
|
3311011000NRG24100520230162024
|
11/05/2023
|
LAKHIRAM
|
3311011WL012337
|
LAKHIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024943
|
|
LAKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-037-003/42-A
(MOHLAI)
|
3311011000NRG24100520230161645
|
11/05/2023
|
ARJUN
|
3311011WL012295
|
ARJUN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024918
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-037-003/424
(MOHLAI)
|
3311011000NRG24100520230162025
|
11/05/2023
|
Sushila baghe
|
3311011WL012337
|
Sushila baghe
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024919
|
|
SUSHILA BAGHE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-037-003/426
(MOHLAI)
|
3311011000NRG24100520230161649
|
11/05/2023
|
CHANCHALA
|
3311011WL012296
|
CHANCHALA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024924
|
|
CHANCHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-037-003/428
(MOHLAI)
|
3311011000NRG24100520230162026
|
11/05/2023
|
Parsuram baghel
|
3311011WL012337
|
Parsuram baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024945
|
|
PARSURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-037-003/430
(MOHLAI)
|
3311011000NRG24100520230162027
|
11/05/2023
|
Buvne kashya
|
3311011WL012337
|
Buvne kashya
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024942
|
|
BUVNE KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-037-003/430
(MOHLAI)
|
3311011000NRG24100520230161561
|
11/05/2023
|
LAKHAMI
|
3311011WL012281
|
LAKHAMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024958
|
|
LAKHAMI BAI KASHYAP W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-037-003/436
(MOHLAI)
|
3311011000NRG24100520230161584
|
11/05/2023
|
DAYMATI
|
3311011WL012288
|
DAYMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024922
|
|
DAYMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-037-003/437
(MOHLAI)
|
3311011000NRG24100520230161650
|
11/05/2023
|
AMIKABAI
|
3311011WL012296
|
AMIKABAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024936
|
|
AMIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-037-003/441
(MOHLAI)
|
3311011000NRG24100520230161651
|
11/05/2023
|
HARIRAM
|
3311011WL012296
|
HARIRAM
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
17/05/2023
|
|
1637024920
|
|
HARI RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-037-003/445
(MOHLAI)
|
3311011000NRG24100520230161495
|
11/05/2023
|
SUKUL
|
3311011WL012272
|
SUKUL
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
17/05/2023
|
|
1637024917
|
|
SUKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-037-003/480
(MOHLAI)
|
3311011000NRG24100520230162028
|
11/05/2023
|
Khgeshwar
|
3311011WL012337
|
Khgeshwar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024944
|
|
MRS BAMBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bakawand
|
CH-11-011-037-003/490
(MOHLAI)
|
3311011000NRG24100520230161517
|
11/05/2023
|
RAJE KASHYAP
|
3311011WL012276
|
RAJE KASHYAP
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637024910
|
|
RAJE KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-037-003/491
(MOHLAI)
|
3311011000NRG24100520230161497
|
11/05/2023
|
MADAN
|
3311011WL012272
|
MADAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024915
|
|
MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-037-003/57
(MOHLAI)
|
3311011000NRG24100520230161647
|
11/05/2023
|
SUKHDAS
|
3311011WL012295
|
SUKHDAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024923
|
|
SUKALDAS KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-037-003/98
(MOHLAI)
|
3311011000NRG24100520230162030
|
11/05/2023
|
SANTO
|
3311011WL012337
|
SANTO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024960
|
|
SANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
58
|
Bakawand
|
CH-11-011-037-003/103
(MOHLAI)
|
3311011000NRG24100520230161641
|
11/05/2023
|
LACHANDAI
|
3311011WL012294
|
LACHANDAI
|
00415
|
SBIN0009423
|
221
|
221
|
Processed
|
17/05/2023
|
|
1637024950
|
|
MS LACHHANADI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bakawand
|
CH-11-011-037-003/255
(MOHLAI)
|
3311011000NRG24100520230161590
|
11/05/2023
|
DEVISING
|
3311011WL012289
|
DEVISING
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024947
|
|
DEVISING
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-037-003/348
(MOHLAI)
|
3311011000NRG24100520230162037
|
11/05/2023
|
DASAMU
|
3311011WL012339
|
DASAMU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024949
|
|
MR DASHAMU KASHAYP
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bakawand
|
CH-11-011-037-003/461
(MOHLAI)
|
3311011000NRG24100520230161646
|
11/05/2023
|
kunti
|
3311011WL012295
|
kunti
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637024948
|
|
MRS KUNTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74698
|
74698
|
|
|
|
|
|
|
|