|
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-11-011-049-001/2270
(SANDHKARMARI)
|
3311011000NRG24121020230496989
|
12/10/2023
|
Chaiti Netam
|
3311011WL051491
|
Chaiti Netam
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802188
|
|
CHAITI NETAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-058-001/1247
(ULNAR)
|
3311011000NRG24121020230496999
|
12/10/2023
|
AAYATI
|
3311011WL051493
|
AAYATI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802171
|
|
AYATI MAGARU
|
BANK OF INDIA(508505)
|
|
3
|
Bakawand
|
CH-11-011-058-001/941
(ULNAR)
|
3311011000NRG24121020230497002
|
12/10/2023
|
farsu
|
3311011WL051493
|
farsu
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802172
|
|
SHRI FARSU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-057-001/50
(UDIYAPAL)
|
3311011000NRG24121020230497593
|
12/10/2023
|
BAHNURAM
|
3311011WL051664
|
BAHNURAM
|
00078
|
CNRB0017774
|
221
|
221
|
Processed
|
11/11/2023
|
|
7377802174
|
|
MR BHANURAM SO SAMANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-013-001/18
(CHIURGOAN)
|
3311011000NRG24121020230496986
|
12/10/2023
|
LAXHMI
|
3311011WL051489
|
LAXHMI
|
00093
|
CRGB0001111
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7377802165
|
|
LAXMI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bakawand
|
CH-11-011-045-001/103
(PATHARI)
|
3311011000NRG24121020230497587
|
12/10/2023
|
Samu
|
3311011WL051658
|
Samu
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
11/11/2023
|
|
7377802166
|
|
Mr. SAMO S/O SHALINDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-049-001/169
(SANDHKARMARI)
|
3311011000NRG24121020230496988
|
12/10/2023
|
rainu
|
3311011WL051491
|
rainu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802168
|
|
RAINU NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bakawand
|
CH-11-011-049-001/380
(SANDHKARMARI)
|
3311011000NRG24121020230496990
|
12/10/2023
|
SATAMAN
|
3311011WL051491
|
SATAMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802167
|
|
SATMAT BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bakawand
|
CH-11-011-049-001/444
(SANDHKARMARI)
|
3311011000NRG24121020230496991
|
12/10/2023
|
KAMALI
|
3311011WL051491
|
KAMALI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802169
|
|
KAMLI BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bakawand
|
CH-11-011-049-001/498
(SANDHKARMARI)
|
3311011000NRG24121020230496992
|
12/10/2023
|
DAMODAR
|
3311011WL051491
|
DAMODAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802164
|
|
Mr. DAMODAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Bakawand
|
CH-11-011-049-001/522
(SANDHKARMARI)
|
3311011000NRG24121020230496993
|
12/10/2023
|
HIRA
|
3311011WL051491
|
HIRA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802170
|
|
HEERA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-058-001/1347
(ULNAR)
|
3311011000NRG24121020230497000
|
12/10/2023
|
MANIRAM
|
3311011WL051493
|
MANIRAM
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802134
|
|
MANIRAM BHARTI
|
BANK OF INDIA(508505)
|
|
13
|
Bakawand
|
CH-11-011-058-001/86
(ULNAR)
|
3311011000NRG24121020230497001
|
12/10/2023
|
antu ram
|
3311011WL051493
|
antu ram
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802137
|
|
ANTU RAM
|
IDBI BANK(607095)
|
|
14
|
Bakawand
|
CH-11-011-058-001/939
(ULNAR)
|
3311011000NRG24121020230496994
|
12/10/2023
|
bhursu patel
|
3311011WL051492
|
bhursu patel
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802136
|
|
MR BHURSU PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bakawand
|
CH-11-011-058-001/940
(ULNAR)
|
3311011000NRG24121020230496995
|
12/10/2023
|
budaru patel
|
3311011WL051492
|
budaru patel
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802139
|
|
MR BUDHRU PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bakawand
|
CH-11-011-058-001/943
(ULNAR)
|
3311011000NRG24121020230496996
|
12/10/2023
|
hardas kashyap
|
3311011WL051492
|
hardas kashyap
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802133
|
|
HARDAS KASHYAP
|
IDBI BANK(607095)
|
|
17
|
Bakawand
|
CH-11-011-058-001/944
(ULNAR)
|
3311011000NRG24121020230497003
|
12/10/2023
|
budhu baghel
|
3311011WL051493
|
budhu baghel
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802140
|
|
BUDHU BANHEL
|
IDBI BANK(607095)
|
|
18
|
Bakawand
|
CH-11-011-058-001/945
(ULNAR)
|
3311011000NRG24121020230496997
|
12/10/2023
|
dasaru
|
3311011WL051492
|
dasaru
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802135
|
|
DASARU NETAM
|
IDBI BANK(607095)
|
|
19
|
Bakawand
|
CH-11-011-058-001/946
(ULNAR)
|
3311011000NRG24121020230496998
|
12/10/2023
|
mangal ram kashyap
|
3311011WL051492
|
mangal ram kashyap
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802138
|
|
MANGL RAM KASHYAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
20
|
Bakawand
|
CH-11-011-048-001/404-B
(Rajnagar 2)
|
3311011000NRG24121020230497968
|
12/10/2023
|
SONMATI KASHYAP
|
3311011WL051769
|
SONMATI KASHYAP
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/11/2023
|
|
7377802161
|
|
SONMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
21
|
Bakawand
|
CH-11-011-045-001/199
(PATHARI)
|
3311011000NRG24121020230497582
|
12/10/2023
|
CHANDRAVATI
|
3311011WL051654
|
CHANDRAVATI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
11/11/2023
|
|
7377802159
|
|
CHANDARABATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-045-001/22
(PATHARI)
|
3311011000NRG24121020230497589
|
12/10/2023
|
HEMLAL
|
3311011WL051660
|
HEMLAL
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
11/11/2023
|
|
7377802153
|
|
KHEMLAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-045-001/47
(PATHARI)
|
3311011000NRG24121020230497583
|
12/10/2023
|
SUBARDHAN
|
3311011WL051655
|
SUBARDHAN
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
11/11/2023
|
|
7377802152
|
|
SUBARDHAN NAG S/O DHANAI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-061-002/26
(Garenga)
|
3311011000NRG24121020230497896
|
12/10/2023
|
PAROBAI
|
3311011WL051758
|
PAROBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802155
|
|
PAARO W/O JUGDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-061-002/38
(Garenga)
|
3311011000NRG24121020230497897
|
12/10/2023
|
FULCHAND
|
3311011WL051758
|
FULCHAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802183
|
|
PHULCHAND S/O SOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-061-002/38
(Garenga)
|
3311011000NRG24121020230497898
|
12/10/2023
|
JAGBATI
|
3311011WL051758
|
JAGBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802156
|
|
JAGBATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-061-002/78
(Garenga)
|
3311011000NRG24121020230497900
|
12/10/2023
|
SUKMATI
|
3311011WL051758
|
SUKMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802157
|
|
SUKMATI W/O GHASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-061-002/90
(Garenga)
|
3311011000NRG24121020230497901
|
12/10/2023
|
MANGAL RAM
|
3311011WL051758
|
MANGAL RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802142
|
|
MANGAL MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-062-001/11
(VANKOMAR)
|
3311011000NRG24121020230497886
|
12/10/2023
|
BALDEV
|
3311011WL051757
|
BALDEV
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802178
|
|
BALDEV KASHYAP S/O LAKHMU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-062-001/11
(VANKOMAR)
|
3311011000NRG24121020230497885
|
12/10/2023
|
LAKHMU
|
3311011WL051757
|
LAKHMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802185
|
|
LAKHAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-062-001/133
(VANKOMAR)
|
3311011000NRG24121020230497902
|
12/10/2023
|
BALMATI
|
3311011WL051758
|
BALMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802154
|
|
Balmati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Bakawand
|
CH-11-011-062-001/133
(VANKOMAR)
|
3311011000NRG24121020230497887
|
12/10/2023
|
domu
|
3311011WL051757
|
domu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802149
|
|
DOMU S/O BUDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-062-001/144
(VANKOMAR)
|
3311011000NRG24121020230497787
|
12/10/2023
|
USEYARI
|
3311011WL051738
|
USEYARI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
11/11/2023
|
|
7377802184
|
|
HOSHIYARI S/O PILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-062-001/182
(VANKOMAR)
|
3311011000NRG24121020230497888
|
12/10/2023
|
LACHANTI
|
3311011WL051757
|
LACHANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802180
|
|
LACHHANTI W/O SUKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-062-001/23
(VANKOMAR)
|
3311011000NRG24121020230497889
|
12/10/2023
|
BIRO
|
3311011WL051757
|
BIRO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802181
|
|
VIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-062-001/304
(VANKOMAR)
|
3311011000NRG24121020230497877
|
12/10/2023
|
adanme
|
3311011WL051755
|
adanme
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802146
|
|
Adme Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Bakawand
|
CH-11-011-062-001/308
(VANKOMAR)
|
3311011000NRG24121020230497890
|
12/10/2023
|
SALIK RAM
|
3311011WL051757
|
SALIK RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802148
|
|
Salik Ram Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Bakawand
|
CH-11-011-062-001/318
(VANKOMAR)
|
3311011000NRG24121020230497903
|
12/10/2023
|
GOVIND
|
3311011WL051758
|
GOVIND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802147
|
|
Govind Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Bakawand
|
CH-11-011-062-001/320
(VANKOMAR)
|
3311011000NRG24121020230497878
|
12/10/2023
|
CHAMARU
|
3311011WL051755
|
CHAMARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802158
|
|
Chamaru ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Bakawand
|
CH-11-011-062-001/42
(VANKOMAR)
|
3311011000NRG24121020230497891
|
12/10/2023
|
FULO BAGHEL
|
3311011WL051757
|
FULO BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802177
|
|
FULO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-062-001/50
(VANKOMAR)
|
3311011000NRG24121020230497892
|
12/10/2023
|
SUMATI
|
3311011WL051757
|
SUMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802182
|
|
SUMATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-062-001/60
(VANKOMAR)
|
3311011000NRG24121020230497893
|
12/10/2023
|
DAYMATI
|
3311011WL051757
|
DAYMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802150
|
|
DAYMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-062-001/68
(VANKOMAR)
|
3311011000NRG24121020230497894
|
12/10/2023
|
LAXMAN
|
3311011WL051757
|
LAXMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802143
|
|
LAXMAN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-062-001/68
(VANKOMAR)
|
3311011000NRG24121020230497895
|
12/10/2023
|
SAKARU
|
3311011WL051757
|
SAKARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802144
|
|
SUKARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-063-001/408-A
(Jaibel 2)
|
3311011000NRG24121020230497704
|
12/10/2023
|
MASO
|
3311011WL051726
|
MASO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802179
|
|
Mr. MASO .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
46
|
Bakawand
|
CH-11-011-063-001/918
(Jaibel 2)
|
3311011000NRG24121020230497705
|
12/10/2023
|
durjan
|
3311011WL051726
|
durjan
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802141
|
|
Mr. DURJAN KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
47
|
Bakawand
|
CH-11-011-063-001/918
(Jaibel 2)
|
3311011000NRG24121020230497706
|
12/10/2023
|
kumari
|
3311011WL051726
|
kumari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802145
|
|
KUMARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-064-001/19
(FARSARA)
|
3311011000NRG24121020230497697
|
12/10/2023
|
KATKUDA
|
3311011WL051723
|
KATKUDA
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
11/11/2023
|
|
7377802187
|
|
KHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-064-001/19
(FARSARA)
|
3311011000NRG24121020230497698
|
12/10/2023
|
RAIMATI
|
3311011WL051723
|
RAIMATI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
11/11/2023
|
|
7377802186
|
|
RAYMATI SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-064-001/21
(FARSARA)
|
3311011000NRG24121020230497699
|
12/10/2023
|
MUNNBAI
|
3311011WL051723
|
MUNNBAI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
11/11/2023
|
|
7377802151
|
|
MUNNI BAI SURYAWANSHI W/O FAGNU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
51
|
Bakawand
|
CH-11-011-045-001/189
(PATHARI)
|
3311011000NRG24121020230497586
|
12/10/2023
|
DINESVARI
|
3311011WL051657
|
DINESVARI
|
00354
|
PUNB0973700
|
221
|
221
|
Processed
|
11/11/2023
|
|
7377802173
|
|
DINESHWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
52
|
Bakawand
|
CH-11-011-043-002/1083
(PAHURVEL)
|
3311011000NRG24121020230496987
|
12/10/2023
|
Rajesh Gautam
|
3311011WL051490
|
Rajesh Gautam
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7377802160
|
|
MR RAJESH GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bakawand
|
CH-11-011-057-001/180
(UDIYAPAL)
|
3311011000NRG24121020230497594
|
12/10/2023
|
PILASHINH
|
3311011WL051665
|
PILASHINH
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
11/11/2023
|
|
7377802162
|
|
MR PILASINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bakawand
|
CH-11-011-057-001/50
(UDIYAPAL)
|
3311011000NRG24121020230497591
|
12/10/2023
|
pursati
|
3311011WL051662
|
pursati
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
11/11/2023
|
|
7377802176
|
|
MR PURSOTI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
55
|
Bakawand
|
CH-11-011-061-002/39
(Garenga)
|
3311011000NRG24121020230497899
|
12/10/2023
|
SUNDARLAL
|
3311011WL051758
|
SUNDARLAL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802175
|
|
MR SUNDARLAL SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bakawand
|
CH-11-011-062-001/48
(VANKOMAR)
|
3311011000NRG24121020230497904
|
12/10/2023
|
AMITA
|
3311011WL051758
|
AMITA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377802163
|
|
Amita Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62101
|
62101
|
|
|
|
|
|
|
|