|
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-11-011-023-001/11
(karpawand)
|
3311011000NRG24221220230607655
|
22/12/2023
|
dayaram
|
3311011WL068592
|
dayaram
|
00045
|
BARB0MANGNA
|
3315
|
3315
|
Processed
|
09/03/2024
|
|
1549468347
|
|
Mr. DAYARAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Bakawand
|
CH-11-011-023-001/528
(karpawand)
|
3311011000NRG24221220230607657
|
22/12/2023
|
mangadu
|
3311011WL068592
|
mangadu
|
00045
|
BARB0MANGNA
|
3315
|
3315
|
Processed
|
09/03/2024
|
|
1549468348
|
|
MANGADU RAM BHARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-016-001/115
(DHOBIGUDHA)
|
3311011000NRG24221220230609506
|
22/12/2023
|
MANCHA
|
3311011WL068843
|
MANCHA
|
00048
|
BKID0009042
|
221
|
221
|
Processed
|
09/03/2024
|
|
1549468388
|
|
MANCHABAI BHARTI
|
BANK OF INDIA(508505)
|
|
4
|
Bakawand
|
CH-11-011-033-001/147-A
(MALGAON)
|
3311011000NRG24221220230609704
|
22/12/2023
|
SAJMANI NAG
|
3311011WL068875
|
SAJMANI NAG
|
00048
|
BKID0009042
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549468393
|
|
MRS SAJAMNI DEHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bakawand
|
CH-11-011-058-001/103
(ULNAR)
|
3311011000NRG24221220230612438
|
22/12/2023
|
AASAMAN YADAV
|
3311011WL069126
|
AASAMAN YADAV
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468390
|
|
AASMAN YADAV
|
BANK OF INDIA(508505)
|
|
6
|
Bakawand
|
CH-11-011-058-001/103
(ULNAR)
|
3311011000NRG24221220230612439
|
22/12/2023
|
SUBARI YADAV
|
3311011WL069126
|
SUBARI YADAV
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468391
|
|
SUMARI YADAV
|
BANK OF INDIA(508505)
|
|
7
|
Bakawand
|
CH-11-011-058-001/339
(ULNAR)
|
3311011000NRG24221220230612501
|
22/12/2023
|
gupto
|
3311011WL069129
|
gupto
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468389
|
|
Gupto Ram Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Bakawand
|
CH-11-011-058-001/840
(ULNAR)
|
3311011000NRG24221220230612964
|
22/12/2023
|
KARINA
|
3311011WL069164
|
KARINA
|
00048
|
BKID0009042
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549468392
|
|
Karina
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-033-001/123
(MALGAON)
|
3311011000NRG24221220230609699
|
22/12/2023
|
MAINA
|
3311011WL068875
|
MAINA
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549468341
|
|
MRS MAINA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bakawand
|
CH-11-011-033-001/132-A
(MALGAON)
|
3311011000NRG24221220230609701
|
22/12/2023
|
RAJMANI
|
3311011WL068875
|
RAJMANI
|
00078
|
CNRB0015266
|
221
|
221
|
Processed
|
09/03/2024
|
|
1549468343
|
|
RAJMANI
|
CANARA BANK(508532)
|
|
11
|
Bakawand
|
CH-11-011-033-001/134
(MALGAON)
|
3311011000NRG24221220230609702
|
22/12/2023
|
DHANMATI
|
3311011WL068875
|
DHANMATI
|
00078
|
CNRB0015266
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549468344
|
|
MRS DHANMATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bakawand
|
CH-11-011-033-001/142
(MALGAON)
|
3311011000NRG24221220230609703
|
22/12/2023
|
RAIMATI
|
3311011WL068875
|
RAIMATI
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549468338
|
|
MRS RAIMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bakawand
|
CH-11-011-033-001/167-A
(MALGAON)
|
3311011000NRG24221220230609705
|
22/12/2023
|
suna
|
3311011WL068875
|
suna
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549468342
|
|
MRS SUNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bakawand
|
CH-11-011-033-001/239
(MALGAON)
|
3311011000NRG24221220230609708
|
22/12/2023
|
USA
|
3311011WL068875
|
USA
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549468336
|
|
Mrs. USHA NAG W/O LIMESHWAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-033-001/251-A
(MALGAON)
|
3311011000NRG24221220230609709
|
22/12/2023
|
KAMLI
|
3311011WL068875
|
KAMLI
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549468339
|
|
MRS KAMALI NAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bakawand
|
CH-11-011-033-001/254-A
(MALGAON)
|
3311011000NRG24221220230609710
|
22/12/2023
|
Urmila
|
3311011WL068875
|
Urmila
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549468340
|
|
Urmila Goyal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Bakawand
|
CH-11-011-033-001/78
(MALGAON)
|
3311011000NRG24221220230609724
|
22/12/2023
|
SONMATI
|
3311011WL068875
|
SONMATI
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549468337
|
|
MRS SANMATI DEVCHAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bakawand
|
CH-11-011-033-001/94
(MALGAON)
|
3311011000NRG24221220230609729
|
22/12/2023
|
LACHCHHNI
|
3311011WL068875
|
LACHCHHNI
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549468346
|
|
LACHHANI SETHIYA
|
CANARA BANK(508532)
|
|
19
|
Bakawand
|
CH-11-011-033-001/96
(MALGAON)
|
3311011000NRG24221220230609730
|
22/12/2023
|
PARVATI SETHIYA
|
3311011WL068875
|
PARVATI SETHIYA
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549468345
|
|
PARVATI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
20
|
Bakawand
|
CH-11-011-006-001/88
(Belputi 2)
|
3311011000NRG24221220230612910
|
22/12/2023
|
MANGAL
|
3311011WL069158
|
MANGAL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468335
|
|
Mr. MANGAL RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
Bakawand
|
CH-11-011-006-001/934
(Belputi 2)
|
3311011000NRG24221220230612913
|
22/12/2023
|
SONMATI
|
3311011WL069158
|
SONMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468385
|
|
Mrs. SONMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-006-001/935
(Belputi 2)
|
3311011000NRG24221220230612914
|
22/12/2023
|
KUNJWATI
|
3311011WL069158
|
KUNJWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468386
|
|
Mrs. KUNJBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-006-001/936
(Belputi 2)
|
3311011000NRG24221220230612915
|
22/12/2023
|
KAMLA
|
3311011WL069158
|
KAMLA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468384
|
|
Mrs. KAMLA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-023-001/159
(karpawand)
|
3311011000NRG24221220230607652
|
22/12/2023
|
sonuram
|
3311011WL068590
|
sonuram
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
09/03/2024
|
|
1549468387
|
|
Mr. Sonuram Bharti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-023-001/196
(karpawand)
|
3311011000NRG24221220230607656
|
22/12/2023
|
PAVITRA
|
3311011WL068592
|
PAVITRA
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
09/03/2024
|
|
1549468382
|
|
Mr. PAVITRA BHARTITI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-023-001/68
(karpawand)
|
3311011000NRG24221220230607658
|
22/12/2023
|
ASTI
|
3311011WL068592
|
ASTI
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
09/03/2024
|
|
1549468381
|
|
Mrs. ASTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-023-001/89
(karpawand)
|
3311011000NRG24221220230607653
|
22/12/2023
|
MANSINGH
|
3311011WL068590
|
MANSINGH
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
09/03/2024
|
|
1549468349
|
|
Mr. MANSINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-050-004/17
(SAOTPUR)
|
3311011000NRG24221220230607687
|
22/12/2023
|
krishna baghel
|
3311011WL068603
|
krishna baghel
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1549468383
|
|
Mr. KRISHNA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-050-004/18
(SAOTPUR)
|
3311011000NRG24221220230607688
|
22/12/2023
|
domay
|
3311011WL068603
|
domay
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1549468351
|
|
Mrs. DOMAYA BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-050-004/19
(SAOTPUR)
|
3311011000NRG24221220230607675
|
22/12/2023
|
khagpati kashyap
|
3311011WL068596
|
khagpati kashyap
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1549468350
|
|
Mr. KHAGPATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
31
|
Bakawand
|
CH-11-011-033-001/466
(MALGAON)
|
3311011000NRG24221220230609716
|
22/12/2023
|
UMESHWARI THAKUR
|
3311011WL068875
|
UMESHWARI THAKUR
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549468233
|
|
UMESHWARI THAKUR
|
IDBI BANK(607095)
|
|
32
|
Bakawand
|
CH-11-011-033-001/491
(MALGAON)
|
3311011000NRG24221220230609601
|
22/12/2023
|
Minoram Sethiya
|
3311011WL068867
|
Minoram Sethiya
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549468235
|
|
MINORAM SETHIYA
|
IDBI BANK(607095)
|
|
33
|
Bakawand
|
CH-11-011-033-001/492
(MALGAON)
|
3311011000NRG24221220230609602
|
22/12/2023
|
Meena Sethiya
|
3311011WL068867
|
Meena Sethiya
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549468232
|
|
MEENA SETHIYA
|
IDBI BANK(607095)
|
|
34
|
Bakawand
|
CH-11-011-033-001/494
(MALGAON)
|
3311011000NRG24221220230609603
|
22/12/2023
|
Reena Sethiya
|
3311011WL068867
|
Reena Sethiya
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549468237
|
|
Mrs. REENA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-033-001/84-A
(MALGAON)
|
3311011000NRG24221220230609725
|
22/12/2023
|
PARVATI
|
3311011WL068875
|
PARVATI
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549468379
|
|
PARVATI SETHIYA
|
IDBI BANK(607095)
|
|
36
|
Bakawand
|
CH-11-011-058-001/1013
(ULNAR)
|
3311011000NRG24221220230612956
|
22/12/2023
|
GANESH
|
3311011WL069164
|
GANESH
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549468227
|
|
Ghanshyam Bagre
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Bakawand
|
CH-11-011-058-001/27-A
(ULNAR)
|
3311011000NRG24221220230613009
|
22/12/2023
|
CHAKRAPANI
|
3311011WL069169
|
CHAKRAPANI
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549468231
|
|
CHAKRA PANI PANDA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Bakawand
|
CH-11-011-058-001/27-A
(ULNAR)
|
3311011000NRG24221220230613008
|
22/12/2023
|
REENA
|
3311011WL069169
|
REENA
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549468234
|
|
REENA PANDA
|
IDBI BANK(607095)
|
|
39
|
Bakawand
|
CH-11-011-058-001/630
(ULNAR)
|
3311011000NRG24221220230612502
|
22/12/2023
|
Dayanidhi
|
3311011WL069129
|
Dayanidhi
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468224
|
|
DAYANIDHI
|
IDBI BANK(607095)
|
|
40
|
Bakawand
|
CH-11-011-058-001/642
(ULNAR)
|
3311011000NRG24221220230613010
|
22/12/2023
|
TULABATI
|
3311011WL069169
|
TULABATI
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549468228
|
|
MRS TULAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bakawand
|
CH-11-011-058-001/643
(ULNAR)
|
3311011000NRG24221220230612503
|
22/12/2023
|
Baidhasing bharti
|
3311011WL069129
|
Baidhasing bharti
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468226
|
|
Budhsingh Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Bakawand
|
CH-11-011-058-001/718
(ULNAR)
|
3311011000NRG24221220230612961
|
22/12/2023
|
BHANO KASHYAP
|
3311011WL069164
|
BHANO KASHYAP
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549468230
|
|
BHANO KASHYAP
|
IDBI BANK(607095)
|
|
43
|
Bakawand
|
CH-11-011-058-001/744
(ULNAR)
|
3311011000NRG24221220230612962
|
22/12/2023
|
PADAMAN KUMAR BHARTI
|
3311011WL069164
|
PADAMAN KUMAR BHARTI
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549468225
|
|
Padman Kumar Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Bakawand
|
CH-11-011-058-001/760
(ULNAR)
|
3311011000NRG24221220230613011
|
22/12/2023
|
SUDARSHAN
|
3311011WL069169
|
SUDARSHAN
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549468378
|
|
SUDARSHAN YADAV
|
IDBI BANK(607095)
|
|
45
|
Bakawand
|
CH-11-011-058-001/841
(ULNAR)
|
3311011000NRG24221220230612965
|
22/12/2023
|
PADAM PATEL
|
3311011WL069164
|
PADAM PATEL
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549468236
|
|
MR PADAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bakawand
|
CH-11-011-058-001/946
(ULNAR)
|
3311011000NRG24221220230607690
|
22/12/2023
|
mangal ram kashyap
|
3311011WL068604
|
mangal ram kashyap
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
09/03/2024
|
|
1549468229
|
|
MANGL RAM KASHYAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
47
|
Bakawand
|
CH-11-011-006-001/88
(Belputi 2)
|
3311011000NRG24221220230612911
|
22/12/2023
|
PANCHAMI
|
3311011WL069158
|
PANCHAMI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468316
|
|
PANCHMI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Bakawand
|
CH-11-011-039-002/1106
(MULI)
|
3311011000NRG24221220230609562
|
22/12/2023
|
RATAN KASHYAP
|
3311011WL068856
|
RATAN KASHYAP
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549468318
|
|
MR RATAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bakawand
|
CH-11-011-039-002/181
(MULI)
|
3311011000NRG24221220230609564
|
22/12/2023
|
Bali
|
3311011WL068856
|
Bali
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549468319
|
|
Mr. BALI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
50
|
Bakawand
|
CH-11-011-039-002/181
(MULI)
|
3311011000NRG24221220230609563
|
22/12/2023
|
SUKRAM
|
3311011WL068856
|
SUKRAM
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549468314
|
|
SUKHRAM BAG
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Bakawand
|
CH-11-011-039-002/220
(MULI)
|
3311011000NRG24221220230609565
|
22/12/2023
|
TULAWATI
|
3311011WL068856
|
TULAWATI
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549468352
|
|
TULAVATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Bakawand
|
CH-11-011-039-002/252
(MULI)
|
3311011000NRG24221220230609566
|
22/12/2023
|
chandar nag
|
3311011WL068856
|
chandar nag
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549468317
|
|
CHANDAR NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Bakawand
|
CH-11-011-039-002/252
(MULI)
|
3311011000NRG24221220230609567
|
22/12/2023
|
sangram nag
|
3311011WL068856
|
sangram nag
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549468315
|
|
SANGRAM NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
54
|
Bakawand
|
CH-11-011-009-001/19-A
(CHINDGAON)
|
3311011000NRG24221220230609403
|
22/12/2023
|
NILSUNDAR
|
3311011WL068824
|
NILSUNDAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468261
|
|
NILSUNDAR S/O PADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-009-001/19-A
(CHINDGAON)
|
3311011000NRG24221220230609279
|
22/12/2023
|
PADAM
|
3311011WL068813
|
PADAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468363
|
|
PADAM S/O GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-009-001/198-B
(CHINDGAON)
|
3311011000NRG24221220230609404
|
22/12/2023
|
DHASRATI
|
3311011WL068824
|
DHASRATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468280
|
|
DASRATHI BHAGHEL S/O CHAIN BHAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-009-001/213
(CHINDGAON)
|
3311011000NRG24221220230609405
|
22/12/2023
|
SITA
|
3311011WL068824
|
SITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468246
|
|
SITAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-009-001/232-B
(CHINDGAON)
|
3311011000NRG24221220230609406
|
22/12/2023
|
SOMAN
|
3311011WL068824
|
SOMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468260
|
|
SOMAN RAM KASHYAP S/O DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-009-001/236-A
(CHINDGAON)
|
3311011000NRG24221220230609280
|
22/12/2023
|
RAMA
|
3311011WL068813
|
RAMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468274
|
|
RAMA BATI W/O MANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-009-001/248
(CHINDGAON)
|
3311011000NRG24221220230609407
|
22/12/2023
|
damaru
|
3311011WL068824
|
damaru
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468283
|
|
DAMRU S/O VISHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-009-001/248
(CHINDGAON)
|
3311011000NRG24221220230609408
|
22/12/2023
|
sonbari
|
3311011WL068824
|
sonbari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468286
|
|
SONBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-009-001/249-A
(CHINDGAON)
|
3311011000NRG24221220230609409
|
22/12/2023
|
RAGHUNATH
|
3311011WL068824
|
RAGHUNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468285
|
|
RAGHUNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-009-001/290
(CHINDGAON)
|
3311011000NRG24221220230609410
|
22/12/2023
|
HEMSHING
|
3311011WL068824
|
HEMSHING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468253
|
|
HEMSINGH KORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-009-001/393
(CHINDGAON)
|
3311011000NRG24221220230609411
|
22/12/2023
|
ANANTRAM
|
3311011WL068824
|
ANANTRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468282
|
|
ANTRAM S/O MASAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-009-001/393
(CHINDGAON)
|
3311011000NRG24221220230609412
|
22/12/2023
|
JAMUNA
|
3311011WL068824
|
JAMUNA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468377
|
|
JAMUNA W/O ANANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-009-001/395
(CHINDGAON)
|
3311011000NRG24221220230609282
|
22/12/2023
|
SHRIRAM
|
3311011WL068813
|
SHRIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468281
|
|
SHRI RAM/ MANGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-009-001/413
(CHINDGAON)
|
3311011000NRG24221220230609283
|
22/12/2023
|
TIRBENI
|
3311011WL068813
|
TIRBENI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468284
|
|
TRIVENI W/O HARISHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-009-001/415-A
(CHINDGAON)
|
3311011000NRG24221220230609413
|
22/12/2023
|
ratni
|
3311011WL068824
|
ratni
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468243
|
|
RATNI W/O GUPTESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-009-001/476
(CHINDGAON)
|
3311011000NRG24221220230609414
|
22/12/2023
|
GORDHAN
|
3311011WL068824
|
GORDHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468240
|
|
GOVARDHAN S/O SHNAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-009-001/527
(CHINDGAON)
|
3311011000NRG24221220230609415
|
22/12/2023
|
CHAITAN
|
3311011WL068824
|
CHAITAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468364
|
|
CHAITAN S/O VIRSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-009-001/585
(CHINDGAON)
|
3311011000NRG24221220230609287
|
22/12/2023
|
lachandai
|
3311011WL068813
|
lachandai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468270
|
|
LACHHANDEI W/O BANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-009-001/585
(CHINDGAON)
|
3311011000NRG24221220230609286
|
22/12/2023
|
BANSINGH
|
3311011WL068813
|
BANSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468368
|
|
BANSINGH S/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-009-001/659
(CHINDGAON)
|
3311011000NRG24221220230609417
|
22/12/2023
|
BALO
|
3311011WL068824
|
BALO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468271
|
|
BALO W/O CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-009-001/659
(CHINDGAON)
|
3311011000NRG24221220230609416
|
22/12/2023
|
CHANDAN
|
3311011WL068824
|
CHANDAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468366
|
|
CHANDAN S/O CHAITU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-009-001/7-A
(CHINDGAON)
|
3311011000NRG24221220230609288
|
22/12/2023
|
HARI
|
3311011WL068813
|
HARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468262
|
|
HARI RAM YADAV S/O GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-009-001/74
(CHINDGAON)
|
3311011000NRG24221220230609291
|
22/12/2023
|
ASATI
|
3311011WL068813
|
ASATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468268
|
|
ASATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-009-001/74
(CHINDGAON)
|
3311011000NRG24221220230609290
|
22/12/2023
|
MUKUNDA
|
3311011WL068813
|
MUKUNDA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468287
|
|
MUKUND S/O DASHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-009-001/785
(CHINDGAON)
|
3311011000NRG24221220230609292
|
22/12/2023
|
SEVATI
|
3311011WL068813
|
SEVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468359
|
|
SEVATI W/O KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-009-001/80
(CHINDGAON)
|
3311011000NRG24221220230609293
|
22/12/2023
|
SANGITA
|
3311011WL068813
|
SANGITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468269
|
|
SANGEETA W/O ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-009-001/84
(CHINDGAON)
|
3311011000NRG24221220230609418
|
22/12/2023
|
RATNA
|
3311011WL068824
|
RATNA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468365
|
|
RATNA W/O SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-017-001/115
(DIMRAPAL)
|
3311011000NRG24221220230609812
|
22/12/2023
|
Tula
|
3311011WL068889
|
Tula
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468372
|
|
TULABATI KASHYAP W/O ASMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-035-003/17-A
(maretha)
|
3311011000NRG24221220230607661
|
22/12/2023
|
lachandai
|
3311011WL068595
|
lachandai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468369
|
|
LACHANDAI KASHYAP W/O PARSAD KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-035-003/24-A
(maretha)
|
3311011000NRG24221220230607662
|
22/12/2023
|
MANDAI
|
3311011WL068595
|
MANDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468273
|
|
Mandee ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Bakawand
|
CH-11-011-035-003/30
(maretha)
|
3311011000NRG24221220230607665
|
22/12/2023
|
aarawati
|
3311011WL068595
|
aarawati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468255
|
|
ARABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-035-003/34
(maretha)
|
3311011000NRG24221220230607667
|
22/12/2023
|
SAMADU
|
3311011WL068595
|
SAMADU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468257
|
|
SAMANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-035-003/34
(maretha)
|
3311011000NRG24221220230607666
|
22/12/2023
|
SUVATI
|
3311011WL068595
|
SUVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468254
|
|
SUVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-035-003/37-A
(maretha)
|
3311011000NRG24221220230607668
|
22/12/2023
|
CHETAN
|
3311011WL068595
|
CHETAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468256
|
|
CHETAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-035-003/37-A
(maretha)
|
3311011000NRG24221220230607669
|
22/12/2023
|
JAYOBAI
|
3311011WL068595
|
JAYOBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468258
|
|
JAYO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-035-003/39-A
(maretha)
|
3311011000NRG24221220230607672
|
22/12/2023
|
fulmati
|
3311011WL068595
|
fulmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468288
|
|
FULMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-035-003/39-A
(maretha)
|
3311011000NRG24221220230607671
|
22/12/2023
|
PIYASU
|
3311011WL068595
|
PIYASU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468370
|
|
PIYASU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-035-003/39-A
(maretha)
|
3311011000NRG24221220230607670
|
22/12/2023
|
TIKAM
|
3311011WL068595
|
TIKAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468371
|
|
TIKRAM BAGHEL S/O LOKNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-035-003/506
(maretha)
|
3311011000NRG24221220230607673
|
22/12/2023
|
PREM KASHYAP
|
3311011WL068595
|
PREM KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468263
|
|
Prem Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Bakawand
|
CH-11-011-035-003/67-A
(maretha)
|
3311011000NRG24221220230607674
|
22/12/2023
|
SOMARU
|
3311011WL068595
|
SOMARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468259
|
|
SOMARU KASHYAP S/O SUKALU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-061-002/10-A
(Garenga)
|
3311011000NRG24221220230607702
|
22/12/2023
|
SUGBATI
|
3311011WL068606
|
SUGBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468361
|
|
SUGBATI W/O TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-061-002/124
(Garenga)
|
3311011000NRG24221220230607704
|
22/12/2023
|
siyawati
|
3311011WL068606
|
siyawati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468360
|
|
SHIYAVATI W/O RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-061-002/137
(Garenga)
|
3311011000NRG24221220230607707
|
22/12/2023
|
KAMALSING
|
3311011WL068606
|
KAMALSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468376
|
|
KAVANL SINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-061-002/38
(Garenga)
|
3311011000NRG24221220230607709
|
22/12/2023
|
FULCHAND
|
3311011WL068606
|
FULCHAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468244
|
|
PHULCHAND S/O SOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-061-002/41
(Garenga)
|
3311011000NRG24221220230607711
|
22/12/2023
|
santoram
|
3311011WL068606
|
santoram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468250
|
|
SANTO BAGHEL
|
BANK OF BARODA(606985)
|
|
99
|
Bakawand
|
CH-11-011-061-002/44
(Garenga)
|
3311011000NRG24221220230607712
|
22/12/2023
|
SONBARI
|
3311011WL068606
|
SONBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468289
|
|
SONWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-061-002/45
(Garenga)
|
3311011000NRG24221220230607713
|
22/12/2023
|
RAMDAS
|
3311011WL068606
|
RAMDAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468375
|
|
MR RAMDAS KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-061-002/45
(Garenga)
|
3311011000NRG24221220230607714
|
22/12/2023
|
RAYBARI
|
3311011WL068606
|
RAYBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468290
|
|
RAYBALI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-061-002/78
(Garenga)
|
3311011000NRG24221220230607715
|
22/12/2023
|
SUKMATI
|
3311011WL068606
|
SUKMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468358
|
|
SUKMATI W/O GHASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-062-001/130
(VANKOMAR)
|
3311011000NRG24221220230607692
|
22/12/2023
|
PARWATI
|
3311011WL068605
|
PARWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468267
|
|
PARVATI W/O SAKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-062-001/130
(VANKOMAR)
|
3311011000NRG24221220230607691
|
22/12/2023
|
SUKARU
|
3311011WL068605
|
SUKARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468265
|
|
SUKRU S/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-062-001/144
(VANKOMAR)
|
3311011000NRG24221220230607693
|
22/12/2023
|
USEYARI
|
3311011WL068605
|
USEYARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468241
|
|
HOSHIYARI S/O PILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-062-001/148
(VANKOMAR)
|
3311011000NRG24221220230607694
|
22/12/2023
|
BUDRU
|
3311011WL068605
|
BUDRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468367
|
|
BADRU S/O BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-062-001/148
(VANKOMAR)
|
3311011000NRG24221220230607695
|
22/12/2023
|
raila
|
3311011WL068605
|
raila
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468374
|
|
RAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-062-001/154
(VANKOMAR)
|
3311011000NRG24221220230607696
|
22/12/2023
|
dulabo
|
3311011WL068605
|
dulabo
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468249
|
|
DULABORAM BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-062-001/304
(VANKOMAR)
|
3311011000NRG24221220230607697
|
22/12/2023
|
adanme
|
3311011WL068605
|
adanme
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468373
|
|
Adme Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Bakawand
|
CH-11-011-062-001/42
(VANKOMAR)
|
3311011000NRG24221220230607699
|
22/12/2023
|
FULO BAGHEL
|
3311011WL068605
|
FULO BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468291
|
|
FULO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-062-001/42
(VANKOMAR)
|
3311011000NRG24221220230607698
|
22/12/2023
|
RAGHUNATH
|
3311011WL068605
|
RAGHUNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468264
|
|
RAGHANATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-062-001/51
(VANKOMAR)
|
3311011000NRG24221220230607700
|
22/12/2023
|
GANPAT
|
3311011WL068605
|
GANPAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468266
|
|
GANPAT SO CHEGDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-063-001/1051
(JAIBEL)
|
3311011000NRG24221220230609545
|
22/12/2023
|
MOTIRAM
|
3311011WL068854
|
MOTIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468238
|
|
MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-063-001/155
(JAIBEL)
|
3311011000NRG24221220230609813
|
22/12/2023
|
chandani
|
3311011WL068889
|
chandani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468252
|
|
CHANDANI DO MUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-063-001/164
(JAIBEL)
|
3311011000NRG24221220230609814
|
22/12/2023
|
sudu
|
3311011WL068889
|
sudu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468292
|
|
SUDHOO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-063-001/331-A
(Jaibel 2)
|
3311011000NRG24221220230609546
|
22/12/2023
|
SUKMATI
|
3311011WL068854
|
SUKMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468275
|
|
SOOKMATI KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-063-001/338-A
(Jaibel 2)
|
3311011000NRG24221220230609547
|
22/12/2023
|
DAYARAM
|
3311011WL068854
|
DAYARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468276
|
|
DYARAM MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-063-001/338-A
(Jaibel 2)
|
3311011000NRG24221220230609548
|
22/12/2023
|
UVASI
|
3311011WL068854
|
UVASI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468272
|
|
UVASI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-063-001/408-A
(Jaibel 2)
|
3311011000NRG24221220230609549
|
22/12/2023
|
MASO
|
3311011WL068854
|
MASO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468277
|
|
Mr. MASO .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
120
|
Bakawand
|
CH-11-011-063-001/522
(JAIBEL)
|
3311011000NRG24221220230609550
|
22/12/2023
|
RUKNATH
|
3311011WL068854
|
RUKNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468278
|
|
ROOPNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-063-001/69
(Jaibel 2)
|
3311011000NRG24221220230609551
|
22/12/2023
|
ANATRAM
|
3311011WL068854
|
ANATRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468362
|
|
ANANTRAM SORI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-063-001/789
(JAIBEL)
|
3311011000NRG24221220230609816
|
22/12/2023
|
RAJBATI
|
3311011WL068889
|
RAJBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468242
|
|
RAJBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-063-001/789
(JAIBEL)
|
3311011000NRG24221220230609815
|
22/12/2023
|
TIKARAM
|
3311011WL068889
|
TIKARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468247
|
|
TIKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-063-001/918
(Jaibel 2)
|
3311011000NRG24221220230609552
|
22/12/2023
|
durjan
|
3311011WL068854
|
durjan
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468239
|
|
Mr. DURJAN KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
125
|
Bakawand
|
CH-11-011-063-001/918
(Jaibel 2)
|
3311011000NRG24221220230609553
|
22/12/2023
|
kumari
|
3311011WL068854
|
kumari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468248
|
|
KUMARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-063-001/961
(JAIBEL)
|
3311011000NRG24221220230609555
|
22/12/2023
|
bhupendra baghel
|
3311011WL068854
|
bhupendra baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468251
|
|
BHUPENDRA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-063-001/961
(JAIBEL)
|
3311011000NRG24221220230609554
|
22/12/2023
|
RAM PRSAD
|
3311011WL068854
|
RAM PRSAD
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468245
|
|
PRASAD BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-063-001/995
(JAIBEL)
|
3311011000NRG24221220230609556
|
22/12/2023
|
LAXMAN
|
3311011WL068854
|
LAXMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468279
|
|
LAKSHMAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99450
|
99450
|
|
|
|
|
|
|
|
|
129
|
Bakawand
|
CH-11-011-061-003/149
(Garenga)
|
3311011000NRG24221220230607722
|
22/12/2023
|
KUMARI
|
3311011WL068606
|
KUMARI
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468394
|
|
KUMARI POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
Bakawand
|
CH-11-011-006-001/37
(BELPUTI)
|
3311011000NRG24221220230612909
|
22/12/2023
|
JAYDEV
|
3311011WL069158
|
JAYDEV
|
00415
|
SBIN0005476
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468357
|
|
MR JAYDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
Bakawand
|
CH-11-011-006-001/905
(Belputi 2)
|
3311011000NRG24221220230612912
|
22/12/2023
|
SOMNATH KASHYAP
|
3311011WL069158
|
SOMNATH KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468329
|
|
MR SOMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-007-002/124
(BHEJRIPADAR)
|
3311011000NRG24221220230609502
|
22/12/2023
|
FULDAS
|
3311011WL068841
|
FULDAS
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
09/03/2024
|
|
1549468309
|
|
MR FULDAS BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-048-001/386
(RAJNAGAR)
|
3311011000NRG24221220230610373
|
22/12/2023
|
nirwati
|
3311011WL068945
|
nirwati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468311
|
|
MRS NIRBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-048-001/821
(RAJNAGAR)
|
3311011000NRG24221220230607680
|
22/12/2023
|
manmati
|
3311011WL068601
|
manmati
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
09/03/2024
|
|
1549468332
|
|
MRS MANBAI PATLE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-048-001/934
(RAJNAGAR)
|
3311011000NRG24221220230607681
|
22/12/2023
|
BUDYA
|
3311011WL068601
|
BUDYA
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
09/03/2024
|
|
1549468297
|
|
MRS BUDAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-050-004/14
(SAOTPUR)
|
3311011000NRG24221220230607684
|
22/12/2023
|
subari kashyap
|
3311011WL068603
|
subari kashyap
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1549468331
|
|
MISS SUBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-050-004/16
(SAOTPUR)
|
3311011000NRG24221220230607686
|
22/12/2023
|
HARISHCHAND
|
3311011WL068603
|
HARISHCHAND
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1549468380
|
|
HARISH CHANDRA BAGHE
|
BANK OF BARODA(606985)
|
|
138
|
Bakawand
|
CH-11-011-058-001/273
(ULNAR)
|
3311011000NRG24221220230612499
|
22/12/2023
|
Radha
|
3311011WL069129
|
Radha
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468293
|
|
Rada Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Bakawand
|
CH-11-011-058-001/503
(ULNAR)
|
3311011000NRG24221220230612444
|
22/12/2023
|
GURBANDHU
|
3311011WL069126
|
GURBANDHU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468296
|
|
Gurubandhu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
140
|
Bakawand
|
CH-11-011-033-001/107
(MALGAON)
|
3311011000NRG24221220230609697
|
22/12/2023
|
SOMARI KASHYAP
|
3311011WL068875
|
SOMARI KASHYAP
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549468328
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-033-001/108
(MALGAON)
|
3311011000NRG24221220230609698
|
22/12/2023
|
CHAMELI SETHIYA
|
3311011WL068875
|
CHAMELI SETHIYA
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549468321
|
|
MRS CHAMELI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-033-001/126
(MALGAON)
|
3311011000NRG24221220230609700
|
22/12/2023
|
JAINTI
|
3311011WL068875
|
JAINTI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549468303
|
|
MRS JAITI BALDEV
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-033-001/171-A
(MALGAON)
|
3311011000NRG24221220230609706
|
22/12/2023
|
PARVATI
|
3311011WL068875
|
PARVATI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549468306
|
|
MRS PARO BALRAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-033-001/237
(MALGAON)
|
3311011000NRG24221220230609707
|
22/12/2023
|
DAYAMANI
|
3311011WL068875
|
DAYAMANI
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549468356
|
|
Mrs. DAYAMANI W/O MANBODH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Bakawand
|
CH-11-011-033-001/336
(MALGAON)
|
3311011000NRG24221220230609711
|
22/12/2023
|
RAJO BAI
|
3311011WL068875
|
RAJO BAI
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
09/03/2024
|
|
1549468354
|
|
MRS RAJO NAG
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-033-001/446
(MALGAON)
|
3311011000NRG24221220230609712
|
22/12/2023
|
MANGALDEI THAKUR
|
3311011WL068875
|
MANGALDEI THAKUR
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549468320
|
|
MRS MANGALDEI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-033-001/455
(MALGAON)
|
3311011000NRG24221220230609714
|
22/12/2023
|
DEVKI THAKUR
|
3311011WL068875
|
DEVKI THAKUR
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549468324
|
|
MR DEVKI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-033-001/455
(MALGAON)
|
3311011000NRG24221220230609713
|
22/12/2023
|
LAKHAMI MOURYA
|
3311011WL068875
|
LAKHAMI MOURYA
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549468323
|
|
MRS LAKHAMI NILAMBAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-033-001/462
(MALGAON)
|
3311011000NRG24221220230609715
|
22/12/2023
|
TULASI THAKUR
|
3311011WL068875
|
TULASI THAKUR
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549468322
|
|
MRS TULASI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-033-001/466
(MALGAON)
|
3311011000NRG24221220230609717
|
22/12/2023
|
ADHAVATI THAKUR
|
3311011WL068875
|
ADHAVATI THAKUR
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549468308
|
|
MRS ADHAVATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-033-001/473
(MALGAON)
|
3311011000NRG24221220230609718
|
22/12/2023
|
RAMVATI
|
3311011WL068875
|
RAMVATI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549468312
|
|
MRS RAMVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-033-001/482
(MALGAON)
|
3311011000NRG24221220230609719
|
22/12/2023
|
RATOBAI KASHYAP
|
3311011WL068875
|
RATOBAI KASHYAP
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549468310
|
|
MR RATTO BHATRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-033-001/53
(MALGAON)
|
3311011000NRG24221220230609720
|
22/12/2023
|
ganbati
|
3311011WL068875
|
ganbati
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549468330
|
|
MRS GANBATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-033-001/7
(MALGAON)
|
3311011000NRG24221220230609721
|
22/12/2023
|
parvati
|
3311011WL068875
|
parvati
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549468333
|
|
MRS PARVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-033-001/70-A
(MALGAON)
|
3311011000NRG24221220230609722
|
22/12/2023
|
BUDARI
|
3311011WL068875
|
BUDARI
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549468355
|
|
MRS BUDARI NAG
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-033-001/70-A
(MALGAON)
|
3311011000NRG24221220230609723
|
22/12/2023
|
SONADEI NAG
|
3311011WL068875
|
SONADEI NAG
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549468325
|
|
MRS SONADEI NAG
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-033-001/86-A
(MALGAON)
|
3311011000NRG24221220230609726
|
22/12/2023
|
panchmi
|
3311011WL068875
|
panchmi
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549468305
|
|
MRS PACHAMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-033-001/87-A
(MALGAON)
|
3311011000NRG24221220230609727
|
22/12/2023
|
janki
|
3311011WL068875
|
janki
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549468304
|
|
MRS JANAKI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-033-001/91
(MALGAON)
|
3311011000NRG24221220230609728
|
22/12/2023
|
JHITRI
|
3311011WL068875
|
JHITRI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549468302
|
|
MRS JHITARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-058-001/19
(ULNAR)
|
3311011000NRG24221220230612440
|
22/12/2023
|
CHANDRAVATI
|
3311011WL069126
|
CHANDRAVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468307
|
|
Chandravati Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Bakawand
|
CH-11-011-058-001/2
(ULNAR)
|
3311011000NRG24221220230612441
|
22/12/2023
|
MANDIYA
|
3311011WL069126
|
MANDIYA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468295
|
|
Mandiya Ram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Bakawand
|
CH-11-011-058-001/2
(ULNAR)
|
3311011000NRG24221220230612442
|
22/12/2023
|
PAKALU
|
3311011WL069126
|
PAKALU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468294
|
|
Paklu Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Bakawand
|
CH-11-011-058-001/254
(ULNAR)
|
3311011000NRG24221220230612957
|
22/12/2023
|
DOMANI KASHYAP
|
3311011WL069164
|
DOMANI KASHYAP
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549468326
|
|
MISS DOMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-058-001/339
(ULNAR)
|
3311011000NRG24221220230612500
|
22/12/2023
|
SEVATI
|
3311011WL069129
|
SEVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468299
|
|
MRS SEVATI KARAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-058-001/4
(ULNAR)
|
3311011000NRG24221220230612443
|
22/12/2023
|
DOMU
|
3311011WL069126
|
DOMU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468353
|
|
Domu Ram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Bakawand
|
CH-11-011-058-001/700
(ULNAR)
|
3311011000NRG24221220230612960
|
22/12/2023
|
SHYAMSUNDAR NAG
|
3311011WL069164
|
SHYAMSUNDAR NAG
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549468313
|
|
SHYAMSUNDAR NAG
|
INDUSIND BANK(607189)
|
|
167
|
Bakawand
|
CH-11-011-058-001/700
(ULNAR)
|
3311011000NRG24221220230612959
|
22/12/2023
|
SUBHDRA NAG
|
3311011WL069164
|
SUBHDRA NAG
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549468301
|
|
MRS SUBHADRA NAG
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-058-001/744
(ULNAR)
|
3311011000NRG24221220230612963
|
22/12/2023
|
KAMLA BHARTI
|
3311011WL069164
|
KAMLA BHARTI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549468327
|
|
MISS KAMLA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-058-001/760
(ULNAR)
|
3311011000NRG24221220230613012
|
22/12/2023
|
HEMBATI
|
3311011WL069169
|
HEMBATI
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549468298
|
|
MRS HEMBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-058-001/811
(ULNAR)
|
3311011000NRG24221220230612504
|
22/12/2023
|
BUDHU NAG
|
3311011WL069129
|
BUDHU NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468300
|
|
Budhu Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
171
|
Bakawand
|
CH-11-011-061-003/149
(Garenga)
|
3311011000NRG24221220230607721
|
22/12/2023
|
SIRPATI
|
3311011WL068606
|
SIRPATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549468334
|
|
MR SIRPATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
Bakawand
|
CH-11-011-058-001/652
(ULNAR)
|
3311011000NRG24221220230612958
|
22/12/2023
|
RAMSINGH KASHYAP
|
3311011WL069164
|
RAMSINGH KASHYAP
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549468223
|
|
RAMSINGH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211939
|
211939
|
|
|
|
|
|
|
|