|
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-11-011-028-001/171
(KOHKAPAL)
|
3311011000NRG24241120230543911
|
24/11/2023
|
PADAM
|
3311011WL060065
|
PADAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276469
|
|
PADAM MANSAY
|
BANK OF INDIA(508505)
|
|
2
|
Bakawand
|
CH-11-011-028-001/181
(KOHKAPAL)
|
3311011000NRG24241120230543937
|
24/11/2023
|
RAMNATH
|
3311011WL060067
|
RAMNATH
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276467
|
|
RAMNATH SOMNATH
|
BANK OF INDIA(508505)
|
|
3
|
Bakawand
|
CH-11-011-028-001/181
(KOHKAPAL)
|
3311011000NRG24241120230543938
|
24/11/2023
|
SONBARI
|
3311011WL060067
|
SONBARI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276485
|
|
MRS SANVARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bakawand
|
CH-11-011-028-001/292
(KOHKAPAL)
|
3311011000NRG24241120230543922
|
24/11/2023
|
DEVINATH
|
3311011WL060065
|
DEVINATH
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276468
|
|
DEVINATH CHALKI
|
BANK OF INDIA(508505)
|
|
5
|
Bakawand
|
CH-11-011-028-001/78-A
(KOHKAPAL)
|
3311011000NRG24241120230543927
|
24/11/2023
|
MANURAM
|
3311011WL060065
|
MANURAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276484
|
|
MANURAM NAG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-028-001/272
(KOHKAPAL)
|
3311011000NRG24241120230543921
|
24/11/2023
|
BAKULNATH
|
3311011WL060065
|
BAKULNATH
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276428
|
|
BAKULNATH BAGHEL
|
IDBI BANK(607095)
|
|
7
|
Bakawand
|
CH-11-011-028-001/347
(KOHKAPAL)
|
3311011000NRG24241120230543946
|
24/11/2023
|
JAYSINGH
|
3311011WL060067
|
JAYSINGH
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276482
|
|
SHRI JAYSINGH GOYAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bakawand
|
CH-11-011-028-001/906
(KOHKAPAL)
|
3311011000NRG24241120230543929
|
24/11/2023
|
KHEMBATI
|
3311011WL060065
|
KHEMBATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276481
|
|
KHEMBATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-008-001/133
(CHHINARY)
|
3311011000NRG24241120230543401
|
24/11/2023
|
CHITA
|
3311011WL059965
|
CHITA
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666276483
|
|
Mr. CHITAMAN KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Bakawand
|
CH-11-011-008-001/144
(CHHINARY)
|
3311011000NRG24241120230543402
|
24/11/2023
|
JANAJIT
|
3311011WL059965
|
JANAJIT
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666276456
|
|
JANAJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Bakawand
|
CH-11-011-008-001/150
(CHHINARY)
|
3311011000NRG24241120230543407
|
24/11/2023
|
NARAYAN
|
3311011WL059966
|
NARAYAN
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666276461
|
|
NARAYAN NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Bakawand
|
CH-11-011-008-001/185
(CHHINARY)
|
3311011000NRG24241120230543403
|
24/11/2023
|
SAMSAN
|
3311011WL059965
|
SAMSAN
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666276462
|
|
SAMSAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Bakawand
|
CH-11-011-008-001/23
(CHHINARY)
|
3311011000NRG24241120230543408
|
24/11/2023
|
LAYAKRAM
|
3311011WL059966
|
LAYAKRAM
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666276472
|
|
RAYAKRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Bakawand
|
CH-11-011-008-001/33
(CHHINARY)
|
3311011000NRG24241120230543405
|
24/11/2023
|
GANGA RAM
|
3311011WL059965
|
GANGA RAM
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666276460
|
|
GANGARAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Bakawand
|
CH-11-011-008-001/38
(CHHINARY)
|
3311011000NRG24241120230543409
|
24/11/2023
|
LACCHHAN
|
3311011WL059966
|
LACCHHAN
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666276459
|
|
LACHHANDEI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Bakawand
|
CH-11-011-008-001/44
(CHHINARY)
|
3311011000NRG24241120230543410
|
24/11/2023
|
JAYSINGH
|
3311011WL059966
|
JAYSINGH
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666276474
|
|
JEYASINH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Bakawand
|
CH-11-011-008-001/70
(CHHINARY)
|
3311011000NRG24241120230543411
|
24/11/2023
|
SONSINGH
|
3311011WL059966
|
SONSINGH
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666276473
|
|
SONSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Bakawand
|
CH-11-011-039-002/1082
(MULI)
|
3311011000NRG24241120230543399
|
24/11/2023
|
Sonmati
|
3311011WL059964
|
Sonmati
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666276457
|
|
SONMATI NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Bakawand
|
CH-11-011-039-002/252
(MULI)
|
3311011000NRG24241120230543412
|
24/11/2023
|
sangram nag
|
3311011WL059967
|
sangram nag
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666276458
|
|
SANGRAM NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
20
|
Bakawand
|
CH-11-011-009-001/250
(CHINDGAON)
|
3311011000NRG24241120230543953
|
24/11/2023
|
GOVIND
|
3311011WL060068
|
GOVIND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276438
|
|
GOVIND BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-009-001/372
(CHINDGAON)
|
3311011000NRG24241120230543955
|
24/11/2023
|
MAHADI
|
3311011WL060068
|
MAHADI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276480
|
|
MAHADEI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-009-001/757
(CHINDGAON)
|
3311011000NRG24241120230543958
|
24/11/2023
|
SHANKAR
|
3311011WL060068
|
SHANKAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276429
|
|
SHANKAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-063-001/1010
(JAIBEL)
|
3311011000NRG24241120230543962
|
24/11/2023
|
DARARAM
|
3311011WL060068
|
DARARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276433
|
|
DARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-063-001/1049
(JAIBEL)
|
3311011000NRG24241120230543413
|
24/11/2023
|
TEJESHWARI
|
3311011WL059968
|
TEJESHWARI
|
00354
|
PUNB0256600
|
3536
|
3536
|
Processed
|
19/01/2024
|
|
9666276434
|
|
Mrs. TEJESHWARI PANDEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
25
|
Bakawand
|
CH-11-011-063-001/1148
(JAIBEL)
|
3311011000NRG24241120230543963
|
24/11/2023
|
SANJAY
|
3311011WL060068
|
SANJAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276440
|
|
SANJAY DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-063-001/210
(Jaibel 2)
|
3311011000NRG24241120230543966
|
24/11/2023
|
balchand
|
3311011WL060068
|
balchand
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276435
|
|
BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-063-001/210
(Jaibel 2)
|
3311011000NRG24241120230543967
|
24/11/2023
|
CHAMPA
|
3311011WL060068
|
CHAMPA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276444
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-063-001/365-A
(Jaibel 2)
|
3311011000NRG24241120230543968
|
24/11/2023
|
KUNJO
|
3311011WL060068
|
KUNJO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276441
|
|
KUNJO BATI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-063-001/370-A
(JAIBEL)
|
3311011000NRG24241120230543969
|
24/11/2023
|
LUDAR
|
3311011WL060068
|
LUDAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276436
|
|
LUDAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-063-001/423-A
(Jaibel 2)
|
3311011000NRG24241120230543970
|
24/11/2023
|
ALISA
|
3311011WL060068
|
ALISA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276443
|
|
ALISA W/O JAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-063-001/502
(JAIBEL)
|
3311011000NRG24241120230543972
|
24/11/2023
|
DASHARATH KASHYAP
|
3311011WL060068
|
DASHARATH KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276447
|
|
DASHARATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-063-001/502
(JAIBEL)
|
3311011000NRG24241120230543971
|
24/11/2023
|
PADMANI KASHYAP
|
3311011WL060068
|
PADMANI KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276448
|
|
PADMANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-063-001/539
(JAIBEL)
|
3311011000NRG24241120230543974
|
24/11/2023
|
SHIVRATRI KASHYAP
|
3311011WL060068
|
SHIVRATRI KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276445
|
|
SHIVRATRI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-063-001/539
(JAIBEL)
|
3311011000NRG24241120230543973
|
24/11/2023
|
TIKARAM KASHYAP
|
3311011WL060068
|
TIKARAM KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276446
|
|
TIKARAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-063-001/599
(JAIBEL)
|
3311011000NRG24241120230543979
|
24/11/2023
|
RAMBATI
|
3311011WL060068
|
RAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276437
|
|
RAMBATI SORI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-063-001/600
(JAIBEL)
|
3311011000NRG24241120230543981
|
24/11/2023
|
GENDULAL
|
3311011WL060068
|
GENDULAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276439
|
|
Mr. GENDULAL DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
37
|
Bakawand
|
CH-11-011-063-001/600
(JAIBEL)
|
3311011000NRG24241120230543983
|
24/11/2023
|
GOPAL
|
3311011WL060068
|
GOPAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276430
|
|
GOPAL DEVANGAN S/O GENDULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-063-001/600
(JAIBEL)
|
3311011000NRG24241120230543982
|
24/11/2023
|
NARSINGH
|
3311011WL060068
|
NARSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276432
|
|
NARSINGH DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-063-001/600
(JAIBEL)
|
3311011000NRG24241120230543980
|
24/11/2023
|
TULAVATI
|
3311011WL060068
|
TULAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276442
|
|
TULAVATI DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-063-001/8
(JAIBEL)
|
3311011000NRG24241120230543984
|
24/11/2023
|
LACHANDAI
|
3311011WL060068
|
LACHANDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276431
|
|
LACHANDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
41
|
Bakawand
|
CH-11-011-008-001/117
(CHHINARY)
|
3311011000NRG24241120230543400
|
24/11/2023
|
UJJVALA
|
3311011WL059965
|
UJJVALA
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666276466
|
|
MRS UJJVLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bakawand
|
CH-11-011-008-001/149
(CHHINARY)
|
3311011000NRG24241120230543406
|
24/11/2023
|
parsuram
|
3311011WL059966
|
parsuram
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666276475
|
|
MR FARSURAM MAHANGU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bakawand
|
CH-11-011-008-001/25
(CHHINARY)
|
3311011000NRG24241120230543404
|
24/11/2023
|
LACHAMNATH
|
3311011WL059965
|
LACHAMNATH
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666276463
|
|
MR LACHHIMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bakawand
|
CH-11-011-028-001/226
(KOHKAPAL)
|
3311011000NRG24241120230543919
|
24/11/2023
|
NEELA
|
3311011WL060065
|
NEELA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276478
|
|
MRS NILA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
45
|
Bakawand
|
CH-11-011-028-001/1-A
(KOHKAPAL)
|
3311011000NRG24241120230543935
|
24/11/2023
|
lambodhar
|
3311011WL060067
|
lambodhar
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276450
|
|
MR LAMBODHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bakawand
|
CH-11-011-028-001/137
(KOHKAPAL)
|
3311011000NRG24241120230543936
|
24/11/2023
|
HASTAVATI
|
3311011WL060067
|
HASTAVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276453
|
|
MRS HASTABATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bakawand
|
CH-11-011-028-001/187
(KOHKAPAL)
|
3311011000NRG24241120230543913
|
24/11/2023
|
BACHCHU
|
3311011WL060065
|
BACHCHU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276455
|
|
MR BACHCHURAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bakawand
|
CH-11-011-028-001/187
(KOHKAPAL)
|
3311011000NRG24241120230543914
|
24/11/2023
|
REKHA
|
3311011WL060065
|
REKHA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276427
|
|
MS REKHA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bakawand
|
CH-11-011-028-001/187
(KOHKAPAL)
|
3311011000NRG24241120230543912
|
24/11/2023
|
VEDAMATI
|
3311011WL060065
|
VEDAMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276479
|
|
VEDAMATI
|
BANK OF INDIA(508505)
|
|
50
|
Bakawand
|
CH-11-011-028-001/211
(KOHKAPAL)
|
3311011000NRG24241120230543915
|
24/11/2023
|
FULMATI
|
3311011WL060065
|
FULMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276471
|
|
MRS FULMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bakawand
|
CH-11-011-028-001/221
(KOHKAPAL)
|
3311011000NRG24241120230543917
|
24/11/2023
|
BUDARI
|
3311011WL060065
|
BUDARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276477
|
|
MRS BUDARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bakawand
|
CH-11-011-028-001/244
(KOHKAPAL)
|
3311011000NRG24241120230543939
|
24/11/2023
|
TOLESHWAR
|
3311011WL060067
|
TOLESHWAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276476
|
|
MR TOLESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bakawand
|
CH-11-011-028-001/245
(KOHKAPAL)
|
3311011000NRG24241120230543940
|
24/11/2023
|
GITA
|
3311011WL060067
|
GITA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276464
|
|
MISS GITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bakawand
|
CH-11-011-028-001/272
(KOHKAPAL)
|
3311011000NRG24241120230543920
|
24/11/2023
|
VILASHA
|
3311011WL060065
|
VILASHA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276470
|
|
MRS VILASHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bakawand
|
CH-11-011-028-001/283
(KOHKAPAL)
|
3311011000NRG24241120230543941
|
24/11/2023
|
JATI
|
3311011WL060067
|
JATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276452
|
|
MRS JAITI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bakawand
|
CH-11-011-028-001/298
(KOHKAPAL)
|
3311011000NRG24241120230543923
|
24/11/2023
|
MANOBAI
|
3311011WL060065
|
MANOBAI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276451
|
|
MRS MANOBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bakawand
|
CH-11-011-028-001/344
(KOHKAPAL)
|
3311011000NRG24241120230543945
|
24/11/2023
|
CHANDA
|
3311011WL060067
|
CHANDA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276465
|
|
MRS CHANDA NAG
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bakawand
|
CH-11-011-028-001/6-A
(KOHKAPAL)
|
3311011000NRG24241120230543926
|
24/11/2023
|
SUBARI
|
3311011WL060065
|
SUBARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276454
|
|
MRS SUBRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bakawand
|
CH-11-011-028-001/886
(KOHKAPAL)
|
3311011000NRG24241120230543928
|
24/11/2023
|
SAHADAI
|
3311011WL060065
|
SAHADAI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666276449
|
|
MRS SAHADEI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108290
|
108290
|
|
|
|
|
|
|
|