|
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-11-011-015-001/218
(DHANPUR)
|
3311011000NRG24070620230304184
|
07/06/2023
|
KANVALSAY BAGHEL
|
3311011WL023859
|
KANVALSAY BAGHEL
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887256
|
|
Kanvalsay Baghel
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-015-001/226
(DHANPUR)
|
3311011000NRG24070620230304242
|
07/06/2023
|
SAMPATI
|
3311011WL023866
|
SAMPATI
|
00045
|
BARB0JAGDAL
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436887343
|
|
Sampati Bharti
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-015-001/226
(DHANPUR)
|
3311011000NRG24070620230304241
|
07/06/2023
|
TRINATH
|
3311011WL023866
|
TRINATH
|
00045
|
BARB0JAGDAL
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436887342
|
|
Trinath Bharti
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-015-001/81
(DHANPUR)
|
3311011000NRG24070620230304279
|
07/06/2023
|
CHANDAR
|
3311011WL023871
|
CHANDAR
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887255
|
|
Chandar Baghel
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-029-003/395
(KOLAWAL)
|
3311011000NRG24070620230304156
|
07/06/2023
|
mamta
|
3311011WL023852
|
mamta
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887254
|
|
Mamta Besra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-015-001/82
(DHANPUR)
|
3311011000NRG24070620230304188
|
07/06/2023
|
SANJAY KUMAR
|
3311011WL023859
|
SANJAY KUMAR
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436887349
|
|
Mr. SANJAY KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-012-002/152
(CHITALOOR)
|
3311011000NRG24070620230304292
|
07/06/2023
|
DENESH
|
3311011WL023873
|
DENESH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436887360
|
|
Mr. DINESH S/O DEVDAS KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-012-002/152
(CHITALOOR)
|
3311011000NRG24070620230304293
|
07/06/2023
|
hemvati
|
3311011WL023873
|
hemvati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436887361
|
|
Mrs. HEMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-015-001/127
(DHANPUR)
|
3311011000NRG24070620230304272
|
07/06/2023
|
jamnavati
|
3311011WL023871
|
jamnavati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887310
|
|
JAMNA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bakawand
|
CH-11-011-015-001/127
(DHANPUR)
|
3311011000NRG24070620230304273
|
07/06/2023
|
SUTAM
|
3311011WL023871
|
SUTAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436887352
|
|
Mr. SUTAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-015-001/189
(DHANPUR)
|
3311011000NRG24070620230306899
|
07/06/2023
|
mangalsaay
|
3311011WL024076
|
mangalsaay
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
15/07/2023
|
|
3436887309
|
|
Mr. MANGALSAY SO CHAITU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-015-001/191
(DHANPUR)
|
3311011000NRG24070620230304274
|
07/06/2023
|
TULARAM
|
3311011WL023871
|
TULARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436887348
|
|
Mr. TULARAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-015-001/210
(DHANPUR)
|
3311011000NRG24070620230304275
|
07/06/2023
|
MOTI SINGH KASHYAP
|
3311011WL023871
|
MOTI SINGH KASHYAP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436887344
|
|
Mr. Moti Singh Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-015-001/220
(DHANPUR)
|
3311011000NRG24070620230304185
|
07/06/2023
|
ranu baghel
|
3311011WL023859
|
ranu baghel
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887334
|
|
Mr. RANU RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Bakawand
|
CH-11-011-015-001/227
(DHANPUR)
|
3311011000NRG24070620230304276
|
07/06/2023
|
jivan
|
3311011WL023871
|
jivan
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436887333
|
|
Mr. JEEVARDHAN S/O SAMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-015-001/33
(DHANPUR)
|
3311011000NRG24070620230304260
|
07/06/2023
|
kosula
|
3311011WL023869
|
kosula
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436887332
|
|
Mr. KOUSHULA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-015-001/33
(DHANPUR)
|
3311011000NRG24070620230304259
|
07/06/2023
|
punav
|
3311011WL023869
|
punav
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436887311
|
|
Mr. PUNAU S/O MAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-015-001/35
(DHANPUR)
|
3311011000NRG24070620230304165
|
07/06/2023
|
bhagatram
|
3311011WL023856
|
bhagatram
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
15/07/2023
|
|
3436887308
|
|
Mr. BHAGAT RAM S/O BHAGVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-015-001/513
(DHANPUR)
|
3311011000NRG24070620230306900
|
07/06/2023
|
RAVATI NETAM
|
3311011WL024076
|
RAVATI NETAM
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
15/07/2023
|
|
3436887366
|
|
Mrs. REVATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-015-001/75
(DHANPUR)
|
3311011000NRG24070620230304277
|
07/06/2023
|
HIRAMATI
|
3311011WL023871
|
HIRAMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436887365
|
|
Mr. HIRMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-015-001/8
(DHANPUR)
|
3311011000NRG24070620230304261
|
07/06/2023
|
amarsingh
|
3311011WL023869
|
amarsingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436887335
|
|
Mr. AMARSINGH S/O MAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-015-001/8
(DHANPUR)
|
3311011000NRG24070620230304262
|
07/06/2023
|
MADHU
|
3311011WL023869
|
MADHU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887351
|
|
MADHU RAM KASHYAP S/O AMAR SINGH KASHYAP
|
BANK OF INDIA(508505)
|
|
23
|
Bakawand
|
CH-11-011-015-001/82
(DHANPUR)
|
3311011000NRG24070620230304187
|
07/06/2023
|
banmali
|
3311011WL023859
|
banmali
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436887345
|
|
Mr. BANMALI S/O SUKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-015-001/88
(DHANPUR)
|
3311011000NRG24070620230304280
|
07/06/2023
|
TILCHAND
|
3311011WL023871
|
TILCHAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436887313
|
|
Mr. TILCHAND S/O MANGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-015-001/92
(DHANPUR)
|
3311011000NRG24070620230304281
|
07/06/2023
|
Jairam
|
3311011WL023871
|
Jairam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436887341
|
|
Mr. JAYRAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-029-003/111
(KOLAWAL)
|
3311011000NRG24070620230304116
|
07/06/2023
|
MANMATI
|
3311011WL023848
|
MANMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436887316
|
|
Mrs. MANMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-029-003/121
(KOLAWAL)
|
3311011000NRG24070620230304119
|
07/06/2023
|
DOMAYE
|
3311011WL023848
|
DOMAYE
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436887318
|
|
Mrs. DOMAY BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-029-003/121
(KOLAWAL)
|
3311011000NRG24070620230304117
|
07/06/2023
|
LACHIN
|
3311011WL023848
|
LACHIN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436887317
|
|
Mrs. LACHANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-029-003/395
(KOLAWAL)
|
3311011000NRG24070620230304154
|
07/06/2023
|
GOBARU
|
3311011WL023852
|
GOBARU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436887356
|
|
Mr. GOBARU RAM BHAARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-029-003/395
(KOLAWAL)
|
3311011000NRG24070620230304153
|
07/06/2023
|
SUDAM
|
3311011WL023852
|
SUDAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436887355
|
|
Mr. SUDAM RAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-029-003/413
(KOLAWAL)
|
3311011000NRG24070620230304357
|
07/06/2023
|
SAMARU
|
3311011WL023875
|
SAMARU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436887330
|
|
Mr. SOMARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-029-003/438
(KOLAWAL)
|
3311011000NRG24070620230304360
|
07/06/2023
|
MANGTU
|
3311011WL023875
|
MANGTU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436887353
|
|
Mr. MANGATU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-029-003/438
(KOLAWAL)
|
3311011000NRG24070620230304359
|
07/06/2023
|
TULSA
|
3311011WL023875
|
TULSA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887331
|
|
TULSA BAI WO NARAYAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-029-003/500
(KOLAWAL)
|
3311011000NRG24070620230304361
|
07/06/2023
|
DULMA
|
3311011WL023875
|
DULMA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887347
|
|
DULMA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-029-003/501
(KOLAWAL)
|
3311011000NRG24070620230304362
|
07/06/2023
|
BUDBARI
|
3311011WL023875
|
BUDBARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436887354
|
|
Mrs. BUDHWARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
36
|
Bakawand
|
CH-11-011-012-001/258
(CHITALOOR)
|
3311011000NRG24070620230304289
|
07/06/2023
|
SOMARI
|
3311011WL023873
|
SOMARI
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436887322
|
|
Mrs. SOMARI THAKUR W/O BENIDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-012-001/279
(CHITALOOR)
|
3311011000NRG24070620230304291
|
07/06/2023
|
LIMSAR
|
3311011WL023873
|
LIMSAR
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436887324
|
|
Mr. LIMSAR BAGHEL S/O BAN SINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
Bakawand
|
CH-11-011-015-001/125
(DHANPUR)
|
3311011000NRG24070620230306901
|
07/06/2023
|
phulsingh
|
3311011WL024077
|
phulsingh
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
15/07/2023
|
|
3436887319
|
|
Mr. FULSINGH S/O SONA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-015-001/132
(DHANPUR)
|
3311011000NRG24070620230304162
|
07/06/2023
|
MAHESH
|
3311011WL023854
|
MAHESH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436887314
|
|
Mr. MAHESH BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
40
|
Bakawand
|
CH-11-011-015-001/220
(DHANPUR)
|
3311011000NRG24070620230304186
|
07/06/2023
|
YAMASH KUMAR BAGHEL
|
3311011WL023859
|
YAMASH KUMAR BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887303
|
|
YAMASH KUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-017-001/100
(DIMRAPAL)
|
3311011000NRG24070620230304080
|
07/06/2023
|
gundobai
|
3311011WL023844
|
gundobai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887272
|
|
GUNO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-017-001/100
(DIMRAPAL)
|
3311011000NRG24070620230304079
|
07/06/2023
|
HASTURAM
|
3311011WL023844
|
HASTURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887273
|
|
ASTU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-017-001/129-A
(DIMRAPAL)
|
3311011000NRG24070620230304083
|
07/06/2023
|
JHIPA KASHYAP
|
3311011WL023844
|
JHIPA KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887288
|
|
JHIPA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-017-001/134
(DIMRAPAL)
|
3311011000NRG24070620230304085
|
07/06/2023
|
DHARMDAS
|
3311011WL023844
|
DHARMDAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887282
|
|
DHARAM DAS S/O JETHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-017-001/134
(DIMRAPAL)
|
3311011000NRG24070620230304084
|
07/06/2023
|
DUMRI
|
3311011WL023844
|
DUMRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887277
|
|
DUMRIBAI PANKA W/O JETHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-017-001/137
(DIMRAPAL)
|
3311011000NRG24070620230304087
|
07/06/2023
|
GITA
|
3311011WL023844
|
GITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887262
|
|
GITA KASHYAP W/O KUPO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-017-001/137
(DIMRAPAL)
|
3311011000NRG24070620230304086
|
07/06/2023
|
KUPO
|
3311011WL023844
|
KUPO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887292
|
|
KUPO KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-017-001/148-A
(DIMRAPAL)
|
3311011000NRG24070620230304103
|
07/06/2023
|
GOPAL
|
3311011WL023846
|
GOPAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887257
|
|
GOPAL SHETHIYA S/O GAMBHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-017-001/16
(DIMRAPAL)
|
3311011000NRG24070620230304088
|
07/06/2023
|
DEVAKI
|
3311011WL023844
|
DEVAKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887266
|
|
DEVKI KASHYAP W/O DHANSAY KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-017-001/24-A
(DIMRAPAL)
|
3311011000NRG24070620230304090
|
07/06/2023
|
DAMU RAM
|
3311011WL023844
|
DAMU RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887291
|
|
DAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-017-001/24-A
(DIMRAPAL)
|
3311011000NRG24070620230304089
|
07/06/2023
|
DHANMATI
|
3311011WL023844
|
DHANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887293
|
|
DHANMATI BAGHELW/O JAI SINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-017-001/320
(DIMRAPAL)
|
3311011000NRG24070620230304091
|
07/06/2023
|
NIRMANI BAGHEL
|
3311011WL023844
|
NIRMANI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887297
|
|
NIRMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-017-001/320
(DIMRAPAL)
|
3311011000NRG24070620230304105
|
07/06/2023
|
SUMITRA BAGHEL
|
3311011WL023846
|
SUMITRA BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887296
|
|
MRS SUMITRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bakawand
|
CH-11-011-017-001/34-A
(DIMRAPAL)
|
3311011000NRG24070620230304092
|
07/06/2023
|
HEMVATI
|
3311011WL023844
|
HEMVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887287
|
|
HEMBATI BAGHEL W/O LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-017-001/60
(DIMRAPAL)
|
3311011000NRG24070620230304095
|
07/06/2023
|
AGANTI
|
3311011WL023844
|
AGANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887289
|
|
AGANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-017-001/60
(DIMRAPAL)
|
3311011000NRG24070620230304093
|
07/06/2023
|
puran
|
3311011WL023844
|
puran
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887280
|
|
PURAN SINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-017-001/60
(DIMRAPAL)
|
3311011000NRG24070620230304094
|
07/06/2023
|
sonsila
|
3311011WL023844
|
sonsila
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887281
|
|
SANSHIRA KASHYAP W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-017-001/66-A
(DIMRAPAL)
|
3311011000NRG24070620230304096
|
07/06/2023
|
KUSHBATI
|
3311011WL023844
|
KUSHBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887261
|
|
KUSHWATI KASHYAP W/O JAYMAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-017-001/819
(DIMRAPAL)
|
3311011000NRG24070620230304107
|
07/06/2023
|
MITHLESH
|
3311011WL023846
|
MITHLESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887305
|
|
MITHILESH SETHIYAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-017-001/819
(DIMRAPAL)
|
3311011000NRG24070620230304106
|
07/06/2023
|
OSHAVTI
|
3311011WL023846
|
OSHAVTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887270
|
|
MISS AOSAVATI PANDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bakawand
|
CH-11-011-029-003/121
(KOLAWAL)
|
3311011000NRG24070620230304118
|
07/06/2023
|
MANO
|
3311011WL023848
|
MANO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887271
|
|
MONO BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-029-003/395
(KOLAWAL)
|
3311011000NRG24070620230304155
|
07/06/2023
|
DEVI
|
3311011WL023852
|
DEVI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887264
|
|
DEVI SINGH BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-029-003/425
(KOLAWAL)
|
3311011000NRG24070620230304120
|
07/06/2023
|
ratiram
|
3311011WL023848
|
ratiram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887285
|
|
RATI RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-029-003/455
(KOLAWAL)
|
3311011000NRG24070620230304158
|
07/06/2023
|
ANGAD RAM KASHYAP
|
3311011WL023852
|
ANGAD RAM KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887307
|
|
ANGAD RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-035-003/240-A
(maretha)
|
3311011000NRG24070620230302089
|
07/06/2023
|
MANSINGH
|
3311011WL023648
|
MANSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887284
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-037-004/110
(MOHLAI)
|
3311011000NRG24070620230304439
|
07/06/2023
|
tulu
|
3311011WL023880
|
tulu
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436887265
|
|
TULAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-037-004/17
(MOHLAI)
|
3311011000NRG24070620230304440
|
07/06/2023
|
FULMANI
|
3311011WL023880
|
FULMANI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436887268
|
|
FULMAT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-037-004/17
(MOHLAI)
|
3311011000NRG24070620230304441
|
07/06/2023
|
JALO
|
3311011WL023880
|
JALO
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436887300
|
|
JALO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-037-004/189
(MOHLAI)
|
3311011000NRG24070620230304442
|
07/06/2023
|
DOLLY
|
3311011WL023880
|
DOLLY
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436887299
|
|
DOLLY
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-037-004/197-B
(MOHLAI)
|
3311011000NRG24070620230304443
|
07/06/2023
|
LUDRAS
|
3311011WL023880
|
LUDRAS
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436887259
|
|
LUDARAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-037-004/231
(MOHLAI)
|
3311011000NRG24070620230304444
|
07/06/2023
|
DALAMI
|
3311011WL023880
|
DALAMI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436887298
|
|
Mrs. DALMI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
72
|
Bakawand
|
CH-11-011-037-004/243
(MOHLAI)
|
3311011000NRG24070620230304445
|
07/06/2023
|
MAHADEV
|
3311011WL023880
|
MAHADEV
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436887258
|
|
MAHADEV MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-037-004/455
(MOHLAI)
|
3311011000NRG24070620230304447
|
07/06/2023
|
LAKHMI
|
3311011WL023880
|
LAKHMI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436887301
|
|
LAKHAMI MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-037-004/462
(MOHLAI)
|
3311011000NRG24070620230304448
|
07/06/2023
|
MANITA MOURY
|
3311011WL023880
|
MANITA MOURY
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436887269
|
|
MANITA MOURY
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-061-001/125
(Garenga)
|
3311011000NRG24070620230306831
|
07/06/2023
|
SANMATI
|
3311011WL024070
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887267
|
|
LACHMAN KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Bakawand
|
CH-11-011-061-001/44
(Garenga)
|
3311011000NRG24070620230306832
|
07/06/2023
|
sambati
|
3311011WL024070
|
sambati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887306
|
|
SAMBATI KASHYAP W/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-061-002/13
(Garenga)
|
3311011000NRG24070620230302091
|
07/06/2023
|
BOMO
|
3311011WL023648
|
BOMO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887275
|
|
MRS BOMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bakawand
|
CH-11-011-061-002/13
(Garenga)
|
3311011000NRG24070620230302090
|
07/06/2023
|
doman
|
3311011WL023648
|
doman
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887263
|
|
MR DOMAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bakawand
|
CH-11-011-061-002/7
(Garenga)
|
3311011000NRG24070620230302092
|
07/06/2023
|
PADMANI
|
3311011WL023648
|
PADMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887276
|
|
MRS PADAMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bakawand
|
CH-11-011-063-001/1027
(JAIBEL)
|
3311011000NRG24070620230304097
|
07/06/2023
|
SAMPAT
|
3311011WL023844
|
SAMPAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887294
|
|
SAMPAT S/O SUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-063-001/123
(JAIBEL)
|
3311011000NRG24070620230304108
|
07/06/2023
|
bhagrathi
|
3311011WL023846
|
bhagrathi
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887304
|
|
BHAGIRTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-063-001/164
(JAIBEL)
|
3311011000NRG24070620230304098
|
07/06/2023
|
sudu
|
3311011WL023844
|
sudu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887295
|
|
SUDHOO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-063-001/789
(JAIBEL)
|
3311011000NRG24070620230304100
|
07/06/2023
|
RAJBATI
|
3311011WL023844
|
RAJBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887260
|
|
RAJBATI W/O TIKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-064-001/47
(FARSARA)
|
3311011000NRG24070620230304109
|
07/06/2023
|
JHAGADU
|
3311011WL023846
|
JHAGADU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887274
|
|
JHAGDU RAM BAGHEL S/O BAGAT RAM BAGHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-064-001/47
(FARSARA)
|
3311011000NRG24070620230304110
|
07/06/2023
|
JHITARU
|
3311011WL023846
|
JHITARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887283
|
|
Mr. JHITAROORAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
86
|
Bakawand
|
CH-11-011-064-002/116
(FARSARA)
|
3311011000NRG24070620230306835
|
07/06/2023
|
BHAKCHAND
|
3311011WL024070
|
BHAKCHAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887290
|
|
BHAKCHAND S/O SAMDU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-064-002/318
(FARSARA)
|
3311011000NRG24070620230302093
|
07/06/2023
|
GULSAN
|
3311011WL023648
|
GULSAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887286
|
|
MASTER GULSAN SURAYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bakawand
|
CH-11-011-064-002/72
(FARSARA)
|
3311011000NRG24070620230306836
|
07/06/2023
|
USHA
|
3311011WL024070
|
USHA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887302
|
|
USHA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
89
|
Bakawand
|
CH-11-011-029-003/455
(KOLAWAL)
|
3311011000NRG24070620230304157
|
07/06/2023
|
JHIMAY KASHYAP
|
3311011WL023852
|
JHIMAY KASHYAP
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887357
|
|
Jhimay Bharati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
Bakawand
|
CH-11-011-015-001/75
(DHANPUR)
|
3311011000NRG24070620230304278
|
07/06/2023
|
TULARAM KASHYAP
|
3311011WL023871
|
TULARAM KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887350
|
|
MS TULARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bakawand
|
CH-11-011-026-001/278
(KODAWAND)
|
3311011000NRG24070620230304034
|
07/06/2023
|
FHULO
|
3311011WL023836
|
FHULO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887312
|
|
MRS FULO BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bakawand
|
CH-11-011-026-001/278
(KODAWAND)
|
3311011000NRG24070620230304033
|
07/06/2023
|
TANKO
|
3311011WL023836
|
TANKO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887278
|
|
MR TAMKU RAM PANARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bakawand
|
CH-11-011-026-001/315
(KODAWAND)
|
3311011000NRG24070620230304035
|
07/06/2023
|
RAMESHWAR
|
3311011WL023836
|
RAMESHWAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887320
|
|
MR RAMESHWAR PANARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bakawand
|
CH-11-011-026-001/318
(KODAWAND)
|
3311011000NRG24070620230304036
|
07/06/2023
|
GHASHIRAM
|
3311011WL023836
|
GHASHIRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887315
|
|
MR GHASIRAM PANARA MEGHNATH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bakawand
|
CH-11-011-026-001/318
(KODAWAND)
|
3311011000NRG24070620230304037
|
07/06/2023
|
RAILA
|
3311011WL023836
|
RAILA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887336
|
|
MRS RAILA PANARA WO GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-026-001/594
(KODAWAND)
|
3311011000NRG24070620230304038
|
07/06/2023
|
KAIKAI
|
3311011WL023836
|
KAIKAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887339
|
|
MRS KAIKAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bakawand
|
CH-11-011-026-001/78
(KODAWAND)
|
3311011000NRG24070620230304039
|
07/06/2023
|
HARIRAM
|
3311011WL023836
|
HARIRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887279
|
|
MR HARI RAM PANARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bakawand
|
CH-11-011-026-001/94
(KODAWAND)
|
3311011000NRG24070620230304040
|
07/06/2023
|
Kailash
|
3311011WL023836
|
Kailash
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887321
|
|
MR KAILASH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bakawand
|
CH-11-011-043-002/43-A
(PAHURVEL)
|
3311011043NRG24070620230304380
|
07/06/2023
|
Vidhyadhar
|
3311011WL023877
|
Vidhyadhar
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436887362
|
|
MR VIDYADHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bakawand
|
CH-11-011-043-002/439
(PAHURVEL)
|
3311011043NRG24070620230304382
|
07/06/2023
|
BAIDYE
|
3311011WL023877
|
BAIDYE
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436887364
|
|
Mrs. BAIDAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
101
|
Bakawand
|
CH-11-011-043-002/439
(PAHURVEL)
|
3311011043NRG24070620230304381
|
07/06/2023
|
PURAN
|
3311011WL023877
|
PURAN
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436887363
|
|
Mr. PURAN BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
102
|
Bakawand
|
CH-11-011-043-002/56
(PAHURVEL)
|
3311011043NRG24070620230304383
|
07/06/2023
|
BHARATRAM
|
3311011WL023877
|
BHARATRAM
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436887326
|
|
MR BHARAT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bakawand
|
CH-11-011-043-002/57
(PAHURVEL)
|
3311011043NRG24070620230304386
|
07/06/2023
|
CHITAY
|
3311011WL023877
|
CHITAY
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436887325
|
|
MRS CHITAY WO KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bakawand
|
CH-11-011-043-002/57
(PAHURVEL)
|
3311011043NRG24070620230304385
|
07/06/2023
|
KAMALSINH
|
3311011WL023877
|
KAMALSINH
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436887327
|
|
MR KAMAL SINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bakawand
|
CH-11-011-043-002/58
(PAHURVEL)
|
3311011043NRG24070620230304388
|
07/06/2023
|
HIRA
|
3311011WL023877
|
HIRA
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436887358
|
|
MRS HIRAMANI WO SONA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bakawand
|
CH-11-011-043-002/58
(PAHURVEL)
|
3311011043NRG24070620230304387
|
07/06/2023
|
SONA
|
3311011WL023877
|
SONA
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436887329
|
|
MR SONA RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bakawand
|
CH-11-011-043-002/61-A
(PAHURVEL)
|
3311011043NRG24070620230304389
|
07/06/2023
|
HASTI
|
3311011WL023877
|
HASTI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436887328
|
|
MRS ASTI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bakawand
|
CH-11-011-043-002/63-A
(PAHURVEL)
|
3311011043NRG24070620230304390
|
07/06/2023
|
AAYATU
|
3311011WL023877
|
AAYATU
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436887359
|
|
MR AAYATU BUDHARU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bakawand
|
CH-11-011-043-002/63-A
(PAHURVEL)
|
3311011043NRG24070620230304391
|
07/06/2023
|
URAVASI
|
3311011WL023877
|
URAVASI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436887323
|
|
MRS URWASHI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
110
|
Bakawand
|
CH-11-011-017-001/102-B
(DIMRAPAL)
|
3311011000NRG24070620230304081
|
07/06/2023
|
FAGANI
|
3311011WL023844
|
FAGANI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887337
|
|
FAGNI KASHYAP W/O MOHANLAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-017-001/12-A
(DIMRAPAL)
|
3311011000NRG24070620230304082
|
07/06/2023
|
SITABATI
|
3311011WL023844
|
SITABATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887338
|
|
SITABATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-035-003/126
(maretha)
|
3311011000NRG24070620230302088
|
07/06/2023
|
Ganesh
|
3311011WL023648
|
Ganesh
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887346
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-064-002/116
(FARSARA)
|
3311011000NRG24070620230306834
|
07/06/2023
|
KOTHAY
|
3311011WL024070
|
KOTHAY
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436887340
|
|
MRS KOTAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133484
|
133484
|
|
|
|
|
|
|
|