|
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-11-011-047-003/41
(potiyawand)
|
3311011000NRG24091120230529180
|
09/11/2023
|
SUKAMATI
|
3311011WL057643
|
SUKAMATI
|
00045
|
BARB0DBJAGD
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666580616
|
|
SUKAMATI KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-022-003/51
(KARITGAON)
|
3311011000NRG24091120230529799
|
09/11/2023
|
padlam kashyap
|
3311011WL057767
|
padlam kashyap
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580615
|
|
PADLAM KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-029-003/89
(KOLAWAL)
|
3311011000NRG24091120230529476
|
09/11/2023
|
LACHMAN
|
3311011WL057710
|
LACHMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580591
|
|
Mr. LAKSHMAN BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-029-003/98
(KOLAWAL)
|
3311011000NRG24091120230529480
|
09/11/2023
|
MANDHAR
|
3311011WL057710
|
MANDHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580590
|
|
Mr. MANDHAR BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-029-004/103
(KOLAWAL)
|
3311011000NRG24091120230529473
|
09/11/2023
|
Padamsing
|
3311011WL057709
|
Padamsing
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580589
|
|
Padamsing
|
INDUSIND BANK(607189)
|
|
6
|
Bakawand
|
CH-11-011-029-004/25-D
(KOLAWAL)
|
3311011000NRG24091120230529474
|
09/11/2023
|
roopsingh
|
3311011WL057709
|
roopsingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580592
|
|
Mr. RUPSINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-047-003/258
(potiyawand)
|
3311011000NRG24091120230529178
|
09/11/2023
|
KUMARI
|
3311011WL057643
|
KUMARI
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666580596
|
|
Mrs. KUMARI W/O SONADHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-047-003/278
(potiyawand)
|
3311011000NRG24091120230529179
|
09/11/2023
|
BELMATI
|
3311011WL057643
|
BELMATI
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666580595
|
|
Mrs. BELMATI KASHYAP W/O UMESH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-047-003/559
(potiyawand)
|
3311011000NRG24091120230529181
|
09/11/2023
|
DARJORAM
|
3311011WL057643
|
DARJORAM
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666580594
|
|
Mr. DARJO RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Bakawand
|
CH-11-011-047-003/79
(potiyawand)
|
3311011000NRG24091120230529182
|
09/11/2023
|
LACHAMA
|
3311011WL057643
|
LACHAMA
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666580593
|
|
Mrs. LACHHAMA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-022-003/190
(KARITGAON)
|
3311011000NRG24091120230529796
|
09/11/2023
|
SUKHLAL
|
3311011WL057767
|
SUKHLAL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580557
|
|
SUKHLAL BAGHEL
|
IDBI BANK(607095)
|
|
12
|
Bakawand
|
CH-11-011-022-004/600
(KARITGAON)
|
3311011000NRG24091120230529804
|
09/11/2023
|
SOMARU BHARTI
|
3311011WL057767
|
SOMARU BHARTI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580556
|
|
SOMARU BHARATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-029-003/89
(KOLAWAL)
|
3311011000NRG24091120230529477
|
09/11/2023
|
GAJAMATI BHARTI
|
3311011WL057710
|
GAJAMATI BHARTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580580
|
|
GAJAMATI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-029-003/95
(KOLAWAL)
|
3311011000NRG24091120230529478
|
09/11/2023
|
FAGANU RAM BHARATI
|
3311011WL057710
|
FAGANU RAM BHARATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580581
|
|
FAGANU RAM BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-029-003/95
(KOLAWAL)
|
3311011000NRG24091120230529479
|
09/11/2023
|
PUNAY BHARATI
|
3311011WL057710
|
PUNAY BHARATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9666580560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Bakawand
|
CH-11-011-029-003/98
(KOLAWAL)
|
3311011000NRG24091120230529481
|
09/11/2023
|
CHANCHALA
|
3311011WL057710
|
CHANCHALA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580611
|
|
CHANCHALA BHARATI WO GANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-029-003/99
(KOLAWAL)
|
3311011000NRG24091120230529482
|
09/11/2023
|
jaldhar
|
3311011WL057710
|
jaldhar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580579
|
|
JALDHAR BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-029-004/25-D
(KOLAWAL)
|
3311011000NRG24091120230529475
|
09/11/2023
|
Domay
|
3311011WL057709
|
Domay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580608
|
|
DOMAY BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bakawand
|
CH-11-011-035-003/17-A
(maretha)
|
3311011000NRG24081120230527445
|
09/11/2023
|
lachandai
|
3311011WL057420
|
lachandai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580605
|
|
LACHANDAI KASHYAP W/O PARSAD KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-035-003/24-A
(maretha)
|
3311011000NRG24081120230527446
|
09/11/2023
|
MANDAI
|
3311011WL057420
|
MANDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580604
|
|
Mandee ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Bakawand
|
CH-11-011-035-003/26-A
(maretha)
|
3311011000NRG24081120230527447
|
09/11/2023
|
CHAMARA
|
3311011WL057420
|
CHAMARA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580562
|
|
Chamra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Bakawand
|
CH-11-011-035-003/26-C
(maretha)
|
3311011000NRG24081120230527449
|
09/11/2023
|
BALI
|
3311011WL057420
|
BALI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580578
|
|
BALI RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-035-003/26-C
(maretha)
|
3311011000NRG24081120230527450
|
09/11/2023
|
GOMATI
|
3311011WL057420
|
GOMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580610
|
|
GOMATI BAGHEL WO BALIRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-035-003/30
(maretha)
|
3311011000NRG24081120230527451
|
09/11/2023
|
aarawati
|
3311011WL057420
|
aarawati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580563
|
|
ARABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-035-003/34
(maretha)
|
3311011000NRG24081120230527453
|
09/11/2023
|
SAMADU
|
3311011WL057420
|
SAMADU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580607
|
|
SAMANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-035-003/34
(maretha)
|
3311011000NRG24081120230527452
|
09/11/2023
|
SUVATI
|
3311011WL057420
|
SUVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580561
|
|
SUVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-035-003/37-A
(maretha)
|
3311011000NRG24081120230527454
|
09/11/2023
|
CHETAN
|
3311011WL057420
|
CHETAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580564
|
|
CHETAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-035-003/37-A
(maretha)
|
3311011000NRG24081120230527455
|
09/11/2023
|
JAYOBAI
|
3311011WL057420
|
JAYOBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580565
|
|
JAYO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-035-003/39-A
(maretha)
|
3311011000NRG24081120230527458
|
09/11/2023
|
fulmati
|
3311011WL057420
|
fulmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580568
|
|
FULMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-035-003/39-A
(maretha)
|
3311011000NRG24081120230527457
|
09/11/2023
|
PIYASU
|
3311011WL057420
|
PIYASU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580606
|
|
PIYASU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-035-003/39-A
(maretha)
|
3311011000NRG24081120230527456
|
09/11/2023
|
TIKAM
|
3311011WL057420
|
TIKAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580618
|
|
TIKRAM BAGHEL S/O LOKNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-035-003/506
(maretha)
|
3311011000NRG24081120230527459
|
09/11/2023
|
PREM KASHYAP
|
3311011WL057420
|
PREM KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580567
|
|
Prem Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Bakawand
|
CH-11-011-035-003/534
(maretha)
|
3311011000NRG24081120230527460
|
09/11/2023
|
DUAI
|
3311011WL057420
|
DUAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580577
|
|
DUI W/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-035-003/67-A
(maretha)
|
3311011000NRG24081120230527461
|
09/11/2023
|
SOMARU
|
3311011WL057420
|
SOMARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580566
|
|
SOMARU KASHYAP S/O SUKALU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-061-002/10-A
(Garenga)
|
3311011000NRG24081120230527468
|
09/11/2023
|
SUGBATI
|
3311011WL057425
|
SUGBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580571
|
|
SUGBATI W/O TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-061-002/124
(Garenga)
|
3311011000NRG24081120230527470
|
09/11/2023
|
siyawati
|
3311011WL057425
|
siyawati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580601
|
|
SHIYAVATI W/O RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-061-002/132
(Garenga)
|
3311011000NRG24081120230527471
|
09/11/2023
|
NAITI
|
3311011WL057425
|
NAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580569
|
|
NAITI BAEE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-061-002/137
(Garenga)
|
3311011000NRG24081120230527473
|
09/11/2023
|
KAMALSING
|
3311011WL057425
|
KAMALSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580614
|
|
KAVANL SINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-061-002/26
(Garenga)
|
3311011000NRG24081120230527474
|
09/11/2023
|
PAROBAI
|
3311011WL057425
|
PAROBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580603
|
|
PAARO W/O JUGDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-061-002/38
(Garenga)
|
3311011000NRG24081120230527487
|
09/11/2023
|
FULCHAND
|
3311011WL057426
|
FULCHAND
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666580558
|
|
PHULCHAND S/O SOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-061-002/38
(Garenga)
|
3311011000NRG24081120230527488
|
09/11/2023
|
JAGBATI
|
3311011WL057426
|
JAGBATI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666580573
|
|
JAGBATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-061-002/41
(Garenga)
|
3311011000NRG24081120230527475
|
09/11/2023
|
santoram
|
3311011WL057425
|
santoram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580609
|
|
SANTO BAGHEL
|
BANK OF BARODA(606985)
|
|
43
|
Bakawand
|
CH-11-011-061-002/42
(Garenga)
|
3311011000NRG24081120230527476
|
09/11/2023
|
DAMRU
|
3311011WL057425
|
DAMRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580612
|
|
DAMRU DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-061-002/42
(Garenga)
|
3311011000NRG24081120230527477
|
09/11/2023
|
LILABAI
|
3311011WL057425
|
LILABAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580572
|
|
NEELABATI W/O DMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-061-002/45
(Garenga)
|
3311011000NRG24081120230527478
|
09/11/2023
|
RAMDAS
|
3311011WL057425
|
RAMDAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580555
|
|
MR RAMDAS KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bakawand
|
CH-11-011-061-002/45
(Garenga)
|
3311011000NRG24081120230527479
|
09/11/2023
|
RAYBARI
|
3311011WL057425
|
RAYBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580570
|
|
RAYBALI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-061-002/78
(Garenga)
|
3311011000NRG24081120230527480
|
09/11/2023
|
SUKMATI
|
3311011WL057425
|
SUKMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580575
|
|
SUKMATI W/O GHASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-061-002/90
(Garenga)
|
3311011000NRG24081120230527481
|
09/11/2023
|
MANDAI
|
3311011WL057425
|
MANDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580602
|
|
MRS MANDAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bakawand
|
CH-11-011-061-002/96
(Garenga)
|
3311011000NRG24081120230527483
|
09/11/2023
|
DAYMAN
|
3311011WL057425
|
DAYMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580613
|
|
DAYMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-061-002/96
(Garenga)
|
3311011000NRG24081120230527484
|
09/11/2023
|
KAMLI
|
3311011WL057425
|
KAMLI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580574
|
|
KAMALI W/O DAYAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-062-001/304
(VANKOMAR)
|
3311011000NRG24081120230527493
|
09/11/2023
|
adanme
|
3311011WL057427
|
adanme
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666580559
|
|
Adme Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Bakawand
|
CH-11-011-062-001/320
(VANKOMAR)
|
3311011000NRG24081120230527494
|
09/11/2023
|
CHAMARU
|
3311011WL057427
|
CHAMARU
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666580576
|
|
Chamaru ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
53
|
Bakawand
|
CH-11-011-061-003/149
(Garenga)
|
3311011000NRG24081120230527486
|
09/11/2023
|
KUMARI
|
3311011WL057425
|
KUMARI
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580617
|
|
KUMARI POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
Bakawand
|
CH-11-011-022-003/371
(KARITGAON)
|
3311011000NRG24091120230529797
|
09/11/2023
|
KHIRSAGAR KASHYAP
|
3311011WL057767
|
KHIRSAGAR KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580584
|
|
MR KHIRSAGAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bakawand
|
CH-11-011-047-001/222
(potiyawand)
|
3311011000NRG24091120230529177
|
09/11/2023
|
PARWATI
|
3311011WL057643
|
PARWATI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666580598
|
|
PARO BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
56
|
Bakawand
|
CH-11-011-022-003/180
(KARITGAON)
|
3311011000NRG24091120230529795
|
09/11/2023
|
santosh kashyap
|
3311011WL057767
|
santosh kashyap
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580583
|
|
MR SANTOSH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bakawand
|
CH-11-011-022-003/398
(KARITGAON)
|
3311011000NRG24091120230529798
|
09/11/2023
|
SULENDRA NAG
|
3311011WL057767
|
SULENDRA NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580582
|
|
MR SURENDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bakawand
|
CH-11-011-022-003/644
(KARITGAON)
|
3311011000NRG24091120230529800
|
09/11/2023
|
PADMA KASHYAP
|
3311011WL057767
|
PADMA KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580600
|
|
MRS PADMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bakawand
|
CH-11-011-022-003/67
(KARITGAON)
|
3311011000NRG24091120230529801
|
09/11/2023
|
gopal
|
3311011WL057767
|
gopal
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580585
|
|
MR GOPAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bakawand
|
CH-11-011-022-004/312
(KARITGAON)
|
3311011000NRG24091120230529802
|
09/11/2023
|
MANDHNA
|
3311011WL057767
|
MANDHNA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580588
|
|
MANDANA BAGHEL
|
IDBI BANK(607095)
|
|
61
|
Bakawand
|
CH-11-011-022-004/314
(KARITGAON)
|
3311011000NRG24091120230529803
|
09/11/2023
|
SAMAN
|
3311011WL057767
|
SAMAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580597
|
|
SUMAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
62
|
Bakawand
|
CH-11-011-061-002/10-A
(Garenga)
|
3311011000NRG24081120230527469
|
09/11/2023
|
TULSI RAM
|
3311011WL057425
|
TULSI RAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580587
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-061-002/39
(Garenga)
|
3311011000NRG24081120230527489
|
09/11/2023
|
SUNDARLAL
|
3311011WL057426
|
SUNDARLAL
|
00415
|
SBIN0009423
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666580599
|
|
MR SUNDARLAL SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bakawand
|
CH-11-011-061-003/149
(Garenga)
|
3311011000NRG24081120230527485
|
09/11/2023
|
SIRPATI
|
3311011WL057425
|
SIRPATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666580586
|
|
MR SIRPATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76466
|
76466
|
|
|
|
|
|
|
|