|
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-11-011-015-001/126
(DHANPUR)
|
3311011000NRG24170120240734803
|
17/01/2024
|
Lakhmani
|
3311011WL080610
|
Lakhmani
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249152
|
|
LAKHMANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-020-001/524
(JHARUMARGAON)
|
3311011000NRG24170120240734815
|
17/01/2024
|
SUNDAR KHANDA
|
3311011WL080613
|
SUNDAR KHANDA
|
00048
|
BKID0009042
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249180
|
|
SUNDAR KHANDA
|
CANARA BANK(508532)
|
|
3
|
Bakawand
|
CH-11-011-058-001/718
(ULNAR)
|
3311011000NRG24170120240735458
|
17/01/2024
|
LAKHIRAM KASHYAP
|
3311011WL080660
|
LAKHIRAM KASHYAP
|
00048
|
BKID0009042
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789249178
|
|
LAKHIRAM
|
IDBI BANK(607095)
|
|
4
|
Bakawand
|
CH-11-011-058-001/756
(ULNAR)
|
3311011000NRG24170120240735462
|
17/01/2024
|
BUDARI
|
3311011WL080660
|
BUDARI
|
00048
|
BKID0009042
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789249177
|
|
BUDHARI BAGHEL
|
BANK OF INDIA(508505)
|
|
5
|
Bakawand
|
CH-11-011-058-001/840
(ULNAR)
|
3311011000NRG24170120240735463
|
17/01/2024
|
KARINA
|
3311011WL080660
|
KARINA
|
00048
|
BKID0009042
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789249150
|
|
Karina
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-020-001/574
(JHARUMARGAON)
|
3311011000NRG24170120240734816
|
17/01/2024
|
BALRAM
|
3311011WL080613
|
BALRAM
|
00078
|
CNRB0015266
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249127
|
|
BALRAM KASER
|
CANARA BANK(508532)
|
|
7
|
Bakawand
|
CH-11-011-020-001/587
(JHARUMARGAON)
|
3311011000NRG24170120240734817
|
17/01/2024
|
PILURAM
|
3311011WL080613
|
PILURAM
|
00078
|
CNRB0015266
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249126
|
|
PILURAM
|
CANARA BANK(508532)
|
|
8
|
Bakawand
|
CH-11-011-020-003/676
(JHARUMARGAON)
|
3311011000NRG24170120240735039
|
17/01/2024
|
HARABATI THAKUR
|
3311011WL080629
|
HARABATI THAKUR
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249138
|
|
HARABATI THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-020-001/334
(JHARUMARGAON)
|
3311011000NRG24170120240734812
|
17/01/2024
|
GOMATI
|
3311011WL080612
|
GOMATI
|
00078
|
CNRB0017716
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249147
|
|
MRS GOMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-020-001/116
(JHARUMARGAON)
|
3311011000NRG24170120240734811
|
17/01/2024
|
rupdhar
|
3311011WL080612
|
rupdhar
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249179
|
|
RUPDHAR
|
CANARA BANK(508532)
|
|
11
|
Bakawand
|
CH-11-011-020-001/352
(JHARUMARGAON)
|
3311011000NRG24170120240734813
|
17/01/2024
|
DHANSINGH
|
3311011WL080612
|
DHANSINGH
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249148
|
|
DHANSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-006-001/1011
(BELPUTI)
|
3311011000NRG24170120240734670
|
17/01/2024
|
BHAKCHAND
|
3311011WL080599
|
BHAKCHAND
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249136
|
|
Mr. BHAKAHCHAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-006-001/107
(Belputi 2)
|
3311011000NRG24170120240734791
|
17/01/2024
|
jaya
|
3311011WL080606
|
jaya
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249233
|
|
JAYARAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Bakawand
|
CH-11-011-006-001/115
(Belputi 2)
|
3311011000NRG24170120240734792
|
17/01/2024
|
Gangadhar
|
3311011WL080606
|
Gangadhar
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249234
|
|
GANGADHAR BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Bakawand
|
CH-11-011-015-001/162
(DHANPUR)
|
3311011000NRG24170120240734806
|
17/01/2024
|
Chandri
|
3311011WL080611
|
Chandri
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249243
|
|
Mr. CHANDARI W/O SUTTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-015-001/19
(DHANPUR)
|
3311011000NRG24170120240734807
|
17/01/2024
|
SADAN
|
3311011WL080611
|
SADAN
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249283
|
|
SADAN RAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bakawand
|
CH-11-011-015-001/207
(DHANPUR)
|
3311011000NRG24170120240734808
|
17/01/2024
|
jayanti
|
3311011WL080611
|
jayanti
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249281
|
|
Mrs. JAYANTI CHATUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-015-001/513
(DHANPUR)
|
3311011000NRG24170120240734804
|
17/01/2024
|
RAVATI NETAM
|
3311011WL080610
|
RAVATI NETAM
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249280
|
|
Mrs. REVATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-015-001/83
(DHANPUR)
|
3311011000NRG24170120240734805
|
17/01/2024
|
jugsay
|
3311011WL080610
|
jugsay
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249260
|
|
Mr. JUGSAY YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-015-001/84
(DHANPUR)
|
3311011000NRG24170120240734810
|
17/01/2024
|
DASAMI
|
3311011WL080611
|
DASAMI
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249282
|
|
Mr. DASHMI W/O SANTO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-047-001/159
(potiyawand)
|
3311011000NRG24170120240734852
|
17/01/2024
|
balo
|
3311011WL080618
|
balo
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249286
|
|
BALMAATI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bakawand
|
CH-11-011-047-001/198
(potiyawand)
|
3311011000NRG24170120240734853
|
17/01/2024
|
dasay
|
3311011WL080618
|
dasay
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249287
|
|
DASAY KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bakawand
|
CH-11-011-073-001/111
(SUACHOND)
|
3311011000NRG24170120240734426
|
17/01/2024
|
KOUDIRAM
|
3311011WL080587
|
KOUDIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249237
|
|
Mr. KODIRAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-073-001/18
(SUACHOND)
|
3311011000NRG24170120240734428
|
17/01/2024
|
SUVARDHAN
|
3311011WL080587
|
SUVARDHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249279
|
|
Mr. SUBARDHAN BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
25
|
Bakawand
|
CH-11-011-073-001/226
(SUACHOND)
|
3311011000NRG24170120240734430
|
17/01/2024
|
DEVNATH
|
3311011WL080587
|
DEVNATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249250
|
|
Mr. DEVNATH BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-073-001/226
(SUACHOND)
|
3311011000NRG24170120240734431
|
17/01/2024
|
KAMLAVATI
|
3311011WL080587
|
KAMLAVATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249257
|
|
Mrs. KAMALBATI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-073-001/249
(SUACHOND)
|
3311011000NRG24170120240734432
|
17/01/2024
|
lachadai
|
3311011WL080587
|
lachadai
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249278
|
|
Mrs. LACHAN DEI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-073-001/25
(SUACHOND)
|
3311011000NRG24170120240734434
|
17/01/2024
|
BANDHU
|
3311011WL080587
|
BANDHU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249274
|
|
Mr. BANDHU S/O LAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-073-001/25
(SUACHOND)
|
3311011000NRG24170120240734435
|
17/01/2024
|
KAMLA
|
3311011WL080587
|
KAMLA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249251
|
|
Mrs. KAMLA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-073-001/26
(SUACHOND)
|
3311011000NRG24170120240734436
|
17/01/2024
|
SAMBHUNATH
|
3311011WL080587
|
SAMBHUNATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249256
|
|
Mr. SAMBHUNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-073-001/265
(SUACHOND)
|
3311011000NRG24170120240734438
|
17/01/2024
|
KEJE
|
3311011WL080587
|
KEJE
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249149
|
|
Mrs. KEJE BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-073-001/265
(SUACHOND)
|
3311011000NRG24170120240734437
|
17/01/2024
|
SHAMBHU
|
3311011WL080587
|
SHAMBHU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249266
|
|
Mr. SHAMBHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-073-001/3
(SUACHOND)
|
3311011000NRG24170120240734439
|
17/01/2024
|
ISHWAR
|
3311011WL080587
|
ISHWAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249275
|
|
Mr. ISHWAR S/O LAKHICHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-073-001/48-A
(SUACHOND)
|
3311011000NRG24170120240734440
|
17/01/2024
|
SONMATI
|
3311011WL080587
|
SONMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249249
|
|
MISS SONMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bakawand
|
CH-11-011-073-001/59
(SUACHOND)
|
3311011000NRG24170120240734442
|
17/01/2024
|
sampat
|
3311011WL080587
|
sampat
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249248
|
|
Mr. SAMPAT S/O MUNDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-073-001/59
(SUACHOND)
|
3311011000NRG24170120240734443
|
17/01/2024
|
sudhni
|
3311011WL080587
|
sudhni
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249277
|
|
Mr. SUDHANTI W/O SAMPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-073-001/61
(SUACHOND)
|
3311011000NRG24170120240734444
|
17/01/2024
|
DHARAMDAI
|
3311011WL080587
|
DHARAMDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249254
|
|
Mrs. DHARAMDAI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-073-001/64
(SUACHOND)
|
3311011000NRG24170120240734445
|
17/01/2024
|
LAIBANTI
|
3311011WL080587
|
LAIBANTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249253
|
|
Mrs. LAYANTI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-073-001/73
(SUACHOND)
|
3311011000NRG24170120240734446
|
17/01/2024
|
DHANAR
|
3311011WL080587
|
DHANAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249255
|
|
Mr. DHANAR BHARTI S/O SUNDAR BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
|
40
|
Bakawand
|
CH-11-011-012-001/265
(CHITALOOR)
|
3311011000NRG24170120240734786
|
17/01/2024
|
AKABAR
|
3311011WL080605
|
AKABAR
|
00093
|
CRGB0001139
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249236
|
|
Mr. AKBAR THAKUR S/O ISHWAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-012-001/265
(CHITALOOR)
|
3311011000NRG24170120240734793
|
17/01/2024
|
ishwar
|
3311011WL080607
|
ishwar
|
00093
|
CRGB0001139
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249133
|
|
Mr. ISHWAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-012-002/148
(CHITALOOR)
|
3311011000NRG24170120240734794
|
17/01/2024
|
DHANAR
|
3311011WL080607
|
DHANAR
|
00093
|
CRGB0001139
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249235
|
|
Mr. DHANAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-012-002/193
(CHITALOOR)
|
3311011000NRG24170120240734788
|
17/01/2024
|
VIRSHINH
|
3311011WL080605
|
VIRSHINH
|
00093
|
CRGB0001139
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249238
|
|
Mr. VEER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
44
|
Bakawand
|
CH-11-011-015-001/125
(DHANPUR)
|
3311011000NRG24170120240734802
|
17/01/2024
|
phulsingh
|
3311011WL080610
|
phulsingh
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249241
|
|
Mr. FULSINGH S/O SONA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
45
|
Bakawand
|
CH-11-011-040-001/461
(NALAPAWAND)
|
3311011000NRG24170120240734831
|
17/01/2024
|
KAMLA
|
3311011WL080617
|
KAMLA
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249163
|
|
KAMLA
|
IDBI BANK(607095)
|
|
46
|
Bakawand
|
CH-11-011-040-001/499
(NALAPAWAND)
|
3311011000NRG24170120240734833
|
17/01/2024
|
mangari kashyap
|
3311011WL080617
|
mangari kashyap
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249164
|
|
MRS LALITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bakawand
|
CH-11-011-058-001/1013
(ULNAR)
|
3311011000NRG24170120240735453
|
17/01/2024
|
GANESH
|
3311011WL080660
|
GANESH
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789249156
|
|
Ghanshyam Bagre
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Bakawand
|
CH-11-011-058-001/718
(ULNAR)
|
3311011000NRG24170120240735459
|
17/01/2024
|
BHANO KASHYAP
|
3311011WL080660
|
BHANO KASHYAP
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789249159
|
|
BHANO KASHYAP
|
IDBI BANK(607095)
|
|
49
|
Bakawand
|
CH-11-011-058-001/744
(ULNAR)
|
3311011000NRG24170120240735460
|
17/01/2024
|
PADAMAN KUMAR BHARTI
|
3311011WL080660
|
PADAMAN KUMAR BHARTI
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789249155
|
|
Padman Kumar Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Bakawand
|
CH-11-011-058-001/841
(ULNAR)
|
3311011000NRG24170120240735464
|
17/01/2024
|
PADAM PATEL
|
3311011WL080660
|
PADAM PATEL
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789249165
|
|
MR PADAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
51
|
Bakawand
|
CH-11-011-039-001/24
(MULI)
|
3311011000NRG24170120240734820
|
17/01/2024
|
bharat baghel
|
3311011WL080615
|
bharat baghel
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249288
|
|
BHARAT BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Bakawand
|
CH-11-011-039-001/30-A
(MULI)
|
3311011000NRG24170120240734821
|
17/01/2024
|
JAGANATH
|
3311011WL080615
|
JAGANATH
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249285
|
|
JAGANNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Bakawand
|
CH-11-011-039-001/606
(MULI)
|
3311011000NRG24170120240734822
|
17/01/2024
|
MANGLA
|
3311011WL080615
|
MANGLA
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249284
|
|
MANGAL BATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Bakawand
|
CH-11-011-039-001/72
(MULI)
|
3311011000NRG24170120240734823
|
17/01/2024
|
GOVERDHAN
|
3311011WL080615
|
GOVERDHAN
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249232
|
|
GOVARDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
55
|
Bakawand
|
CH-11-011-020-003/140
(JHARUMARGAON)
|
3311011000NRG24170120240735034
|
17/01/2024
|
RUPSHING
|
3311011WL080629
|
RUPSHING
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249153
|
|
ROOPSIH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
Bakawand
|
CH-11-011-015-001/237
(DHANPUR)
|
3311011000NRG24170120240734809
|
17/01/2024
|
visambar
|
3311011WL080611
|
visambar
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249186
|
|
VISHAMBAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-037-004/10
(MOHLAI)
|
3311011000NRG24170120240735981
|
17/01/2024
|
BURAI
|
3311011WL080718
|
BURAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249245
|
|
MURAHI KASHAYP
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-037-004/10
(MOHLAI)
|
3311011000NRG24170120240735982
|
17/01/2024
|
DEVATI
|
3311011WL080718
|
DEVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249252
|
|
DEVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-037-004/10
(MOHLAI)
|
3311011000NRG24170120240735980
|
17/01/2024
|
SAMO
|
3311011WL080718
|
SAMO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249207
|
|
SHAMO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-037-004/101
(MOHLAI)
|
3311011000NRG24170120240736084
|
17/01/2024
|
Amru
|
3311011WL080730
|
Amru
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249173
|
|
Mr. AMARU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
61
|
Bakawand
|
CH-11-011-037-004/101
(MOHLAI)
|
3311011000NRG24170120240736083
|
17/01/2024
|
DAYAMATI
|
3311011WL080730
|
DAYAMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249204
|
|
DAYMATI MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-037-004/101
(MOHLAI)
|
3311011000NRG24170120240736085
|
17/01/2024
|
MANISHA MOURYA
|
3311011WL080730
|
MANISHA MOURYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249218
|
|
MANISHA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-037-004/122
(MOHLAI)
|
3311011000NRG24170120240736055
|
17/01/2024
|
KACHARA
|
3311011WL080727
|
KACHARA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249184
|
|
KACHARA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-037-004/123
(MOHLAI)
|
3311011000NRG24170120240735930
|
17/01/2024
|
BALO
|
3311011WL080715
|
BALO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249276
|
|
BALO W/O HARDU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-037-004/123
(MOHLAI)
|
3311011000NRG24170120240735931
|
17/01/2024
|
LAKHESHWAR
|
3311011WL080715
|
LAKHESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249222
|
|
LAKHESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-037-004/124
(MOHLAI)
|
3311011000NRG24170120240736107
|
17/01/2024
|
Mangalsay
|
3311011WL080734
|
Mangalsay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249174
|
|
MANGALSAY BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Bakawand
|
CH-11-011-037-004/13-A
(MOHLAI)
|
3311011000NRG24170120240736108
|
17/01/2024
|
JAYASINGH
|
3311011WL080734
|
JAYASINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249176
|
|
JAYASINGH SO LALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-037-004/139
(MOHLAI)
|
3311011000NRG24170120240736109
|
17/01/2024
|
SHANTIBAI
|
3311011WL080734
|
SHANTIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249246
|
|
SHANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-037-004/14
(MOHLAI)
|
3311011000NRG24170120240736086
|
17/01/2024
|
PADAMA
|
3311011WL080730
|
PADAMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249203
|
|
PADAMBATI MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-037-004/141
(MOHLAI)
|
3311011000NRG24170120240736110
|
17/01/2024
|
ASMATI
|
3311011WL080734
|
ASMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249272
|
|
ASMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-037-004/145
(MOHLAI)
|
3311011000NRG24170120240735932
|
17/01/2024
|
GOUTAM
|
3311011WL080715
|
GOUTAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249205
|
|
GAUTAM YADAV S/O SHUKRU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-037-004/163-A
(MOHLAI)
|
3311011000NRG24170120240735933
|
17/01/2024
|
RAIMATI
|
3311011WL080715
|
RAIMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249230
|
|
RAIMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-037-004/17
(MOHLAI)
|
3311011000NRG24170120240735983
|
17/01/2024
|
RATAN
|
3311011WL080718
|
RATAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249157
|
|
RATANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-037-004/170
(MOHLAI)
|
3311011000NRG24170120240736111
|
17/01/2024
|
JAYO
|
3311011WL080734
|
JAYO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249217
|
|
JAYO MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-037-004/173-A
(MOHLAI)
|
3311011000NRG24170120240735985
|
17/01/2024
|
BHAGVATI BAGHEL
|
3311011WL080718
|
BHAGVATI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249162
|
|
BHAGVATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Bakawand
|
CH-11-011-037-004/173-A
(MOHLAI)
|
3311011000NRG24170120240736087
|
17/01/2024
|
LAIBATI BAGHEL
|
3311011WL080730
|
LAIBATI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249223
|
|
LAIBATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-037-004/173-A
(MOHLAI)
|
3311011000NRG24170120240735984
|
17/01/2024
|
RAJO BAGHEL
|
3311011WL080718
|
RAJO BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249221
|
|
RAJO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-037-004/189
(MOHLAI)
|
3311011000NRG24170120240736088
|
17/01/2024
|
DOLLY
|
3311011WL080730
|
DOLLY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249269
|
|
DOLLY
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-037-004/190
(MOHLAI)
|
3311011000NRG24170120240736089
|
17/01/2024
|
saito
|
3311011WL080730
|
saito
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249190
|
|
Mr. SAITO RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
80
|
Bakawand
|
CH-11-011-037-004/191
(MOHLAI)
|
3311011000NRG24170120240735934
|
17/01/2024
|
ILAVATI
|
3311011WL080715
|
ILAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249214
|
|
ILAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-037-004/191
(MOHLAI)
|
3311011000NRG24170120240735935
|
17/01/2024
|
JAITI
|
3311011WL080715
|
JAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249219
|
|
JAITI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-037-004/197-B
(MOHLAI)
|
3311011000NRG24170120240736113
|
17/01/2024
|
CHAITI
|
3311011WL080734
|
CHAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249216
|
|
CHAITI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-037-004/197-B
(MOHLAI)
|
3311011000NRG24170120240736112
|
17/01/2024
|
LUDRAS
|
3311011WL080734
|
LUDRAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249161
|
|
LUDARAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-037-004/198
(MOHLAI)
|
3311011000NRG24170120240736114
|
17/01/2024
|
RAYAMATI
|
3311011WL080734
|
RAYAMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249227
|
|
RAIMATI W/O SIRNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-037-004/201
(MOHLAI)
|
3311011000NRG24170120240736057
|
17/01/2024
|
ANITA
|
3311011WL080727
|
ANITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249220
|
|
Anita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Bakawand
|
CH-11-011-037-004/201
(MOHLAI)
|
3311011000NRG24170120240736056
|
17/01/2024
|
TILSINGH
|
3311011WL080727
|
TILSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249247
|
|
TILSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-037-004/23-A
(MOHLAI)
|
3311011000NRG24170120240736115
|
17/01/2024
|
GURBARI
|
3311011WL080734
|
GURBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249270
|
|
GURABARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-037-004/230-A
(MOHLAI)
|
3311011000NRG24170120240736116
|
17/01/2024
|
CHANDRAVATI
|
3311011WL080734
|
CHANDRAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249188
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-037-004/231
(MOHLAI)
|
3311011000NRG24170120240736117
|
17/01/2024
|
LACHANDAI
|
3311011WL080734
|
LACHANDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249143
|
|
LACHANDEI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Bakawand
|
CH-11-011-037-004/240-A
(MOHLAI)
|
3311011000NRG24170120240736118
|
17/01/2024
|
NIROSA
|
3311011WL080734
|
NIROSA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249182
|
|
NIROSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-037-004/241
(MOHLAI)
|
3311011000NRG24170120240736119
|
17/01/2024
|
BATIBAI
|
3311011WL080734
|
BATIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249206
|
|
BATI BAI W/O JAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-037-004/247
(MOHLAI)
|
3311011000NRG24170120240736121
|
17/01/2024
|
MANAGLI
|
3311011WL080734
|
MANAGLI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249267
|
|
MANAGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-037-004/31-A
(MOHLAI)
|
3311011000NRG24170120240736122
|
17/01/2024
|
AASMAN MAURYA
|
3311011WL080734
|
AASMAN MAURYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249225
|
|
ASMAN S/O SIRPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-037-004/315
(MOHLAI)
|
3311011000NRG24170120240736091
|
17/01/2024
|
Sonbari mourya
|
3311011WL080730
|
Sonbari mourya
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249189
|
|
SONBARI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Bakawand
|
CH-11-011-037-004/426
(MOHLAI)
|
3311011000NRG24170120240736059
|
17/01/2024
|
DOMURAM
|
3311011WL080727
|
DOMURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249228
|
|
DOMURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-037-004/426
(MOHLAI)
|
3311011000NRG24170120240736124
|
17/01/2024
|
FULAMATI BAGHEL
|
3311011WL080734
|
FULAMATI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249271
|
|
FULAMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-037-004/426
(MOHLAI)
|
3311011000NRG24170120240736123
|
17/01/2024
|
JAGANTI BAGHEL
|
3311011WL080734
|
JAGANTI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249226
|
|
JAGANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-037-004/446
(MOHLAI)
|
3311011000NRG24170120240737192
|
17/01/2024
|
LACHU
|
3311011WL080836
|
LACHU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249185
|
|
LACHHURAM MAURY SO GAGARA MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-037-004/452
(MOHLAI)
|
3311011000NRG24170120240736060
|
17/01/2024
|
KESHVATI
|
3311011WL080727
|
KESHVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249231
|
|
KESHBATI KASHYAP W/O JAYSING KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-037-004/453
(MOHLAI)
|
3311011000NRG24170120240735986
|
17/01/2024
|
CHAITAN
|
3311011WL080718
|
CHAITAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249191
|
|
CHITAN RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-037-004/455
(MOHLAI)
|
3311011000NRG24170120240736092
|
17/01/2024
|
LAKHMI
|
3311011WL080730
|
LAKHMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249273
|
|
LAKHAMI MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-037-004/491
(MOHLAI)
|
3311011000NRG24170120240736127
|
17/01/2024
|
JAYMANI BAGHEL
|
3311011WL080734
|
JAYMANI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249142
|
|
JAYMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-037-004/491
(MOHLAI)
|
3311011000NRG24170120240736126
|
17/01/2024
|
Loknath
|
3311011WL080734
|
Loknath
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249224
|
|
LOKNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-037-004/491
(MOHLAI)
|
3311011000NRG24170120240736061
|
17/01/2024
|
Narshnig
|
3311011WL080727
|
Narshnig
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249229
|
|
NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Bakawand
|
CH-11-011-061-002/107
(Garenga)
|
3311011000NRG24170120240737018
|
17/01/2024
|
SANMATI
|
3311011WL080831
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249242
|
|
SANPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-061-002/137
(Garenga)
|
3311011000NRG24170120240737019
|
17/01/2024
|
KAMALSING
|
3311011WL080831
|
KAMALSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249167
|
|
KAVANL SINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-061-002/41
(Garenga)
|
3311011000NRG24170120240737021
|
17/01/2024
|
santoram
|
3311011WL080831
|
santoram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249169
|
|
SANTO BAGHEL
|
BANK OF BARODA(606985)
|
|
108
|
Bakawand
|
CH-11-011-061-002/44
(Garenga)
|
3311011000NRG24170120240737022
|
17/01/2024
|
SONBARI
|
3311011WL080831
|
SONBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249265
|
|
SONWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-062-001/101
(VANKOMAR)
|
3311011000NRG24170120240737193
|
17/01/2024
|
mugay
|
3311011WL080836
|
mugay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249239
|
|
MUNGAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-062-001/103
(VANKOMAR)
|
3311011000NRG24170120240737194
|
17/01/2024
|
GAYETI
|
3311011WL080836
|
GAYETI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249194
|
|
GAYATRIBAI W/O PREMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-062-001/110
(VANKOMAR)
|
3311011000NRG24170120240737171
|
17/01/2024
|
HIRARAM
|
3311011WL080834
|
HIRARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249192
|
|
Mr. HEERA RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
112
|
Bakawand
|
CH-11-011-062-001/128
(VANKOMAR)
|
3311011000NRG24170120240737174
|
17/01/2024
|
PAMANAND
|
3311011WL080834
|
PAMANAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249200
|
|
PARMANAND KORRAM SO MANSAYKORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-062-001/130
(VANKOMAR)
|
3311011000NRG24170120240737177
|
17/01/2024
|
HADHMO
|
3311011WL080835
|
HADHMO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249141
|
|
ADMO
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-062-001/130
(VANKOMAR)
|
3311011000NRG24170120240737176
|
17/01/2024
|
PARWATI
|
3311011WL080835
|
PARWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249209
|
|
PARVATI W/O SAKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-062-001/130
(VANKOMAR)
|
3311011000NRG24170120240737175
|
17/01/2024
|
SUKARU
|
3311011WL080835
|
SUKARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249208
|
|
SUKRU S/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-062-001/14
(VANKOMAR)
|
3311011000NRG24170120240737178
|
17/01/2024
|
GAJO
|
3311011WL080835
|
GAJO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249193
|
|
GAJMATI W/O KANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-062-001/14
(VANKOMAR)
|
3311011000NRG24170120240737179
|
17/01/2024
|
KANDRA
|
3311011WL080835
|
KANDRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249202
|
|
KANDARA S/O BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-062-001/144
(VANKOMAR)
|
3311011000NRG24170120240737180
|
17/01/2024
|
USEYARI
|
3311011WL080835
|
USEYARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249158
|
|
HOSHIYARI S/O PILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-062-001/154
(VANKOMAR)
|
3311011000NRG24170120240737183
|
17/01/2024
|
dulabo
|
3311011WL080835
|
dulabo
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249183
|
|
DULABORAM BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-062-001/20
(VANKOMAR)
|
3311011000NRG24170120240736982
|
17/01/2024
|
MASHING
|
3311011WL080829
|
MASHING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249196
|
|
MANSINGH S/O PREMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-062-001/216
(VANKOMAR)
|
3311011000NRG24170120240737197
|
17/01/2024
|
bintha
|
3311011WL080836
|
bintha
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249170
|
|
VINTA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-062-001/26
(VANKOMAR)
|
3311011000NRG24170120240737198
|
17/01/2024
|
BHUWAN
|
3311011WL080836
|
BHUWAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249213
|
|
BHUWAN BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-062-001/26
(VANKOMAR)
|
3311011000NRG24170120240737199
|
17/01/2024
|
JAITRAAM
|
3311011WL080836
|
JAITRAAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249201
|
|
JAITRAM BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-062-001/29
(VANKOMAR)
|
3311011000NRG24170120240737184
|
17/01/2024
|
BENURAM
|
3311011WL080835
|
BENURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249197
|
|
BENU S/O BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-062-001/304
(VANKOMAR)
|
3311011000NRG24170120240737185
|
17/01/2024
|
adanme
|
3311011WL080835
|
adanme
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249187
|
|
Adme Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Bakawand
|
CH-11-011-062-001/320
(VANKOMAR)
|
3311011000NRG24170120240737186
|
17/01/2024
|
CHAMARU
|
3311011WL080835
|
CHAMARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249134
|
|
Chamaru ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Bakawand
|
CH-11-011-062-001/33
(VANKOMAR)
|
3311011000NRG24170120240737187
|
17/01/2024
|
KARTIKRAM
|
3311011WL080835
|
KARTIKRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249199
|
|
Kartik Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Bakawand
|
CH-11-011-062-001/36
(VANKOMAR)
|
3311011000NRG24170120240736983
|
17/01/2024
|
HIRBATI
|
3311011WL080829
|
HIRBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249160
|
|
HIRABATI WO JAGDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-062-001/39
(VANKOMAR)
|
3311011000NRG24170120240737200
|
17/01/2024
|
OKHURAM
|
3311011WL080836
|
OKHURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249195
|
|
OKURAM S/O BOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-062-001/40-A
(VANKOMAR)
|
3311011000NRG24170120240737202
|
17/01/2024
|
SHANTI
|
3311011WL080836
|
SHANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249168
|
|
SHANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-062-001/40-A
(VANKOMAR)
|
3311011000NRG24170120240737203
|
17/01/2024
|
Suresh
|
3311011WL080836
|
Suresh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249244
|
|
SURESH KUMAR BAGHEL S/O SUBAS
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-062-001/42
(VANKOMAR)
|
3311011000NRG24170120240737191
|
17/01/2024
|
FULO BAGHEL
|
3311011WL080835
|
FULO BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249268
|
|
FULO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-062-001/42
(VANKOMAR)
|
3311011000NRG24170120240737190
|
17/01/2024
|
RAGHUNATH
|
3311011WL080835
|
RAGHUNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249198
|
|
RAGHANATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-062-001/47
(VANKOMAR)
|
3311011000NRG24170120240736985
|
17/01/2024
|
BONDKA
|
3311011WL080829
|
BONDKA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249210
|
|
BONDAKA MORY
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-062-001/47
(VANKOMAR)
|
3311011000NRG24170120240736986
|
17/01/2024
|
GINIBAI
|
3311011WL080829
|
GINIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249211
|
|
GINI BAI W/O BODKA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-062-001/47
(VANKOMAR)
|
3311011000NRG24170120240736987
|
17/01/2024
|
TIRNATH
|
3311011WL080829
|
TIRNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249258
|
|
Mr. TIRNATH MORYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
137
|
Bakawand
|
CH-11-011-062-001/52
(VANKOMAR)
|
3311011000NRG24170120240737204
|
17/01/2024
|
RAMPA
|
3311011WL080836
|
RAMPA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249212
|
|
RAMPA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-073-001/171-A
(SUACHOND)
|
3311011000NRG24170120240734427
|
17/01/2024
|
JALAN
|
3311011WL080587
|
JALAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249172
|
|
JALAN BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-073-001/249
(SUACHOND)
|
3311011000NRG24170120240734433
|
17/01/2024
|
shyamlal
|
3311011WL080587
|
shyamlal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249175
|
|
SHYAMLAL BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-073-001/49
(SUACHOND)
|
3311011000NRG24170120240734441
|
17/01/2024
|
SHUSHILA
|
3311011WL080587
|
SHUSHILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249171
|
|
SUSHILA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114699
|
114699
|
|
|
|
|
|
|
|
|
141
|
Bakawand
|
CH-11-011-037-004/490
(MOHLAI)
|
3311011000NRG24170120240736125
|
17/01/2024
|
JAGRATHI BAGHEL
|
3311011WL080734
|
JAGRATHI BAGHEL
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249181
|
|
Mr. JAGRATHI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
142
|
Bakawand
|
CH-11-011-062-001/39
(VANKOMAR)
|
3311011000NRG24170120240737201
|
17/01/2024
|
SUBHADRA
|
3311011WL080836
|
SUBHADRA
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249215
|
|
SUBHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
143
|
Bakawand
|
CH-11-011-020-001/574
(JHARUMARGAON)
|
3311011000NRG24170120240734814
|
17/01/2024
|
bati bai
|
3311011WL080612
|
bati bai
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249289
|
|
MRS BATI KASER
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-020-002/289
(JHARUMARGAON)
|
3311011000NRG24170120240734818
|
17/01/2024
|
Devnath
|
3311011WL080613
|
Devnath
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249125
|
|
MR DEVNATH BESRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-020-003/387
(JHARUMARGAON)
|
3311011000NRG24170120240735038
|
17/01/2024
|
KAMLA
|
3311011WL080629
|
KAMLA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249259
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Bakawand
|
CH-11-011-061-002/107
(Garenga)
|
3311011000NRG24170120240737017
|
17/01/2024
|
kapurchand
|
3311011WL080831
|
kapurchand
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249240
|
|
MR KAPOORCHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-073-001/18-A
(SUACHOND)
|
3311011000NRG24170120240734429
|
17/01/2024
|
PITARAM
|
3311011WL080587
|
PITARAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249137
|
|
PATIRAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
148
|
Bakawand
|
CH-11-011-037-004/30
(MOHLAI)
|
3311011000NRG24170120240736058
|
17/01/2024
|
CHANDRAMANI
|
3311011WL080727
|
CHANDRAMANI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249146
|
|
MISS CHANDRAMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
Bakawand
|
CH-11-011-012-002/103
(CHITALOOR)
|
3311011000NRG24170120240734787
|
17/01/2024
|
syam sundar baghel
|
3311011WL080605
|
syam sundar baghel
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249130
|
|
MR SHAYAM SUNDAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-012-002/375
(CHITALOOR)
|
3311011000NRG24170120240734790
|
17/01/2024
|
JALAN RAM
|
3311011WL080605
|
JALAN RAM
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249132
|
|
MR JALAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-040-001/287
(NALAPAWAND)
|
3311011000NRG24170120240734829
|
17/01/2024
|
manakdai
|
3311011WL080617
|
manakdai
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249128
|
|
MRS MANAKDAE MUKUND
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-040-001/455
(NALAPAWAND)
|
3311011000NRG24170120240734830
|
17/01/2024
|
shankar
|
3311011WL080617
|
shankar
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249135
|
|
SHANKAR KASHYAP
|
IDBI BANK(607095)
|
|
153
|
Bakawand
|
CH-11-011-040-001/498
(NALAPAWAND)
|
3311011000NRG24170120240734832
|
17/01/2024
|
kamal baghel
|
3311011WL080617
|
kamal baghel
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249129
|
|
MRS KAMAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-058-001/254
(ULNAR)
|
3311011000NRG24170120240735454
|
17/01/2024
|
DOMANI KASHYAP
|
3311011WL080660
|
DOMANI KASHYAP
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789249263
|
|
MISS DOMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-058-001/700
(ULNAR)
|
3311011000NRG24170120240735457
|
17/01/2024
|
SHYAMSUNDAR NAG
|
3311011WL080660
|
SHYAMSUNDAR NAG
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789249140
|
|
SHYAMSUNDAR NAG
|
INDUSIND BANK(607189)
|
|
156
|
Bakawand
|
CH-11-011-058-001/700
(ULNAR)
|
3311011000NRG24170120240735456
|
17/01/2024
|
SUBHDRA NAG
|
3311011WL080660
|
SUBHDRA NAG
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789249139
|
|
MRS SUBHADRA NAG
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-058-001/744
(ULNAR)
|
3311011000NRG24170120240735461
|
17/01/2024
|
KAMLA BHARTI
|
3311011WL080660
|
KAMLA BHARTI
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789249264
|
|
MISS KAMLA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
158
|
Bakawand
|
CH-11-011-037-004/241
(MOHLAI)
|
3311011000NRG24170120240736120
|
17/01/2024
|
PAICHU
|
3311011WL080734
|
PAICHU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249151
|
|
PAICHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Bakawand
|
CH-11-011-037-004/315
(MOHLAI)
|
3311011000NRG24170120240736090
|
17/01/2024
|
Gundhar mourya
|
3311011WL080730
|
Gundhar mourya
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249145
|
|
GUNDHAR MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Bakawand
|
CH-11-011-062-001/154
(VANKOMAR)
|
3311011000NRG24170120240737196
|
17/01/2024
|
maheshwari
|
3311011WL080836
|
maheshwari
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249144
|
|
MAHESHWARI BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Bakawand
|
CH-11-011-064-002/35
(FARSARA)
|
3311011000NRG24170120240734795
|
17/01/2024
|
TILBATI
|
3311011WL080608
|
TILBATI
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249261
|
|
TILWATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Bakawand
|
CH-11-011-064-002/35
(FARSARA)
|
3311011000NRG24170120240734796
|
17/01/2024
|
tularam
|
3311011WL080608
|
tularam
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249262
|
|
MR TULARAM KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
163
|
Bakawand
|
CH-11-011-012-002/306
(CHITALOOR)
|
3311011000NRG24170120240734789
|
17/01/2024
|
somaru thakur
|
3311011WL080605
|
somaru thakur
|
00415
|
SBIN0013655
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789249131
|
|
MR SOMARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
164
|
Bakawand
|
CH-11-011-020-003/253
(JHARUMARGAON)
|
3311011000NRG24170120240735037
|
17/01/2024
|
KAMAL YADAV
|
3311011WL080629
|
KAMAL YADAV
|
00468
|
UBIN0824976
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249166
|
|
KAMAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
Bakawand
|
CH-11-011-058-001/652
(ULNAR)
|
3311011000NRG24170120240735455
|
17/01/2024
|
RAMSINGH KASHYAP
|
3311011WL080660
|
RAMSINGH KASHYAP
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789249154
|
|
RAMSINGH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289731
|
289731
|
|
|
|
|
|
|
|