|
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
|
TAKHATPUR
|
CH-01-015-067-001/302
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187095
|
14/06/2022
|
SURENDRA
|
3301015WL0004763
|
SURENDRA
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385578
|
|
Mr. SURENDRA KUMAR KAUSHIK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
TAKHATPUR
|
CH-01-015-067-001/103
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187023
|
14/06/2022
|
ISHWAR
|
3301015WL0004763
|
ISHWAR
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385574
|
|
ISHWAR YADAV
|
BANK OF BARODA(606985)
|
|
3
|
TAKHATPUR
|
CH-01-015-067-001/103
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187024
|
14/06/2022
|
USHA
|
3301015WL0004763
|
USHA
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385573
|
|
USHA BAI YADAV
|
BANK OF BARODA(606985)
|
|
4
|
TAKHATPUR
|
CH-01-015-067-001/105
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187025
|
14/06/2022
|
SHASHIKALAL
|
3301015WL0004763
|
SHASHIKALAL
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Rejected
|
25/06/2022
|
|
2484385597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TAKHATPUR
|
CH-01-015-067-001/112
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187026
|
14/06/2022
|
GAURI
|
3301015WL0004763
|
GAURI
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385571
|
|
GAURI BAI GOND
|
BANK OF BARODA(606985)
|
|
6
|
TAKHATPUR
|
CH-01-015-067-001/127
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187028
|
14/06/2022
|
Kumari
|
3301015WL0004763
|
Kumari
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385557
|
|
KUMARIBAI YADAV
|
BANK OF BARODA(606985)
|
|
7
|
TAKHATPUR
|
CH-01-015-067-001/14
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187030
|
14/06/2022
|
SONKUAR
|
3301015WL0004763
|
SONKUAR
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385600
|
|
SONKUNWAR MANIKPURI
|
HDFC BANK LTD(607152)
|
|
8
|
TAKHATPUR
|
CH-01-015-067-001/16
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187031
|
14/06/2022
|
surekha
|
3301015WL0004763
|
surekha
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385570
|
|
SUREKHA BAI
|
HDFC BANK LTD(607152)
|
|
9
|
TAKHATPUR
|
CH-01-015-067-001/17
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187032
|
14/06/2022
|
JAVAHAR
|
3301015WL0004763
|
JAVAHAR
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385560
|
|
MR JAVAHAR LAL KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAKHATPUR
|
CH-01-015-067-001/17
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187033
|
14/06/2022
|
THAGIYA
|
3301015WL0004763
|
THAGIYA
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385561
|
|
THAGIYABAI KAUSHIK
|
BANK OF BARODA(606985)
|
|
11
|
TAKHATPUR
|
CH-01-015-067-001/181
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187037
|
14/06/2022
|
RAMAWTAR
|
3301015WL0004763
|
RAMAWTAR
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385595
|
|
RAMAVTAR SOORYVANSHI
|
BANK OF BARODA(606985)
|
|
12
|
TAKHATPUR
|
CH-01-015-067-001/181
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187038
|
14/06/2022
|
RAMESHWARI
|
3301015WL0004763
|
RAMESHWARI
|
00045
|
BARB0MUNGEL
|
360
|
360
|
Processed
|
25/06/2022
|
|
2484385592
|
|
RAMESHWARIBAI SURYAVANSHI
|
BANK OF BARODA(606985)
|
|
13
|
TAKHATPUR
|
CH-01-015-067-001/185
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187040
|
14/06/2022
|
pramin bai
|
3301015WL0004763
|
pramin bai
|
00045
|
BARB0MUNGEL
|
360
|
360
|
Processed
|
25/06/2022
|
|
2484385579
|
|
PREMIN . PREMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
TAKHATPUR
|
CH-01-015-067-001/185
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187039
|
14/06/2022
|
RAMSIH
|
3301015WL0004763
|
RAMSIH
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385580
|
|
RAMSINGH GOND
|
BANK OF BARODA(606985)
|
|
15
|
TAKHATPUR
|
CH-01-015-067-001/202
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187049
|
14/06/2022
|
LAXMIN
|
3301015WL0004763
|
LAXMIN
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385581
|
|
LAKSHMI YADAV
|
BANK OF BARODA(606985)
|
|
16
|
TAKHATPUR
|
CH-01-015-067-001/220
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187059
|
14/06/2022
|
URMILA
|
3301015WL0004763
|
URMILA
|
00045
|
BARB0MUNGEL
|
360
|
360
|
Processed
|
25/06/2022
|
|
2484385594
|
|
URMILA BAI YADAV
|
HDFC BANK LTD(607152)
|
|
17
|
TAKHATPUR
|
CH-01-015-067-001/222
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187060
|
14/06/2022
|
Puratan
|
3301015WL0004763
|
Puratan
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385565
|
|
PURATNBAI MANIKPURI
|
BANK OF BARODA(606985)
|
|
18
|
TAKHATPUR
|
CH-01-015-067-001/225
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187061
|
14/06/2022
|
krishana bai
|
3301015WL0004763
|
krishana bai
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385599
|
|
KRISHNA BAI
|
BANK OF BARODA(606985)
|
|
19
|
TAKHATPUR
|
CH-01-015-067-001/228
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187063
|
14/06/2022
|
Shyam bai
|
3301015WL0004763
|
Shyam bai
|
00045
|
BARB0MUNGEL
|
480
|
480
|
Processed
|
25/06/2022
|
|
2484385601
|
|
SHYAMBAI YADAV
|
BANK OF BARODA(606985)
|
|
20
|
TAKHATPUR
|
CH-01-015-067-001/23
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187066
|
14/06/2022
|
JUGAM
|
3301015WL0004763
|
JUGAM
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385583
|
|
RAMESHWARI YADAV
|
HDFC BANK LTD(607152)
|
|
21
|
TAKHATPUR
|
CH-01-015-067-001/249
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187068
|
14/06/2022
|
RATAN KUNWAR
|
3301015WL0004763
|
RATAN KUNWAR
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385586
|
|
RATAN KUWAR
|
BANK OF BARODA(606985)
|
|
22
|
TAKHATPUR
|
CH-01-015-067-001/273
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187078
|
14/06/2022
|
kushal
|
3301015WL0004763
|
kushal
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385564
|
|
Mr. KUSHAL PRASAD VISHAWAKARMA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
23
|
TAKHATPUR
|
CH-01-015-067-001/273
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187079
|
14/06/2022
|
SUKVARA
|
3301015WL0004763
|
SUKVARA
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385563
|
|
SHUKVARA BAI
|
HDFC BANK LTD(607152)
|
|
24
|
TAKHATPUR
|
CH-01-015-067-001/290
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187082
|
14/06/2022
|
SANTOSH
|
3301015WL0004763
|
SANTOSH
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385582
|
|
SANTOSH KUMAR KAUSHIK
|
HDFC BANK LTD(607152)
|
|
25
|
TAKHATPUR
|
CH-01-015-067-001/290
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187083
|
14/06/2022
|
SUREKHA
|
3301015WL0004763
|
SUREKHA
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385572
|
|
SUREKHA BAI KAUSHIK
|
HDFC BANK LTD(607152)
|
|
26
|
TAKHATPUR
|
CH-01-015-067-001/293
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187086
|
14/06/2022
|
Milapa
|
3301015WL0004763
|
Milapa
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385566
|
|
MRS MILAPA GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
TAKHATPUR
|
CH-01-015-067-001/294
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187087
|
14/06/2022
|
LAXMIN
|
3301015WL0004763
|
LAXMIN
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385602
|
|
LAXMIN BAI YADAV
|
HDFC BANK LTD(607152)
|
|
28
|
TAKHATPUR
|
CH-01-015-067-001/296
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187091
|
14/06/2022
|
SUNITA
|
3301015WL0004763
|
SUNITA
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385585
|
|
MRS SUNITA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TAKHATPUR
|
CH-01-015-067-001/301
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187094
|
14/06/2022
|
ANJORABAI
|
3301015WL0004763
|
ANJORABAI
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385569
|
|
ANJOR BAI GOND
|
BANK OF BARODA(606985)
|
|
30
|
TAKHATPUR
|
CH-01-015-067-001/302
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187096
|
14/06/2022
|
SANTOSH
|
3301015WL0004763
|
SANTOSH
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385596
|
|
SANTOSHI KAUSHIK
|
BANK OF BARODA(606985)
|
|
31
|
TAKHATPUR
|
CH-01-015-067-001/319
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187101
|
14/06/2022
|
SATRUPA
|
3301015WL0004763
|
SATRUPA
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385562
|
|
SATRUPA BAI MARKAM
|
HDFC BANK LTD(607152)
|
|
32
|
TAKHATPUR
|
CH-01-015-067-001/339
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187104
|
14/06/2022
|
RAMESWARI
|
3301015WL0004763
|
RAMESWARI
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385576
|
|
RAMESHWARI DEVI
|
HDFC BANK LTD(607152)
|
|
33
|
TAKHATPUR
|
CH-01-015-067-001/348
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187105
|
14/06/2022
|
RANI
|
3301015WL0004763
|
RANI
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385589
|
|
RANI BAI SHRIVAS
|
HDFC BANK LTD(607152)
|
|
34
|
TAKHATPUR
|
CH-01-015-067-001/348
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187106
|
14/06/2022
|
shiv
|
3301015WL0004763
|
shiv
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385590
|
|
SHIV PRASAD SHRIVAS
|
BANK OF BARODA(606985)
|
|
35
|
TAKHATPUR
|
CH-01-015-067-001/356
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187107
|
14/06/2022
|
ISHWARI
|
3301015WL0004763
|
ISHWARI
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385598
|
|
ISHWARI KAUSHIK
|
HDFC BANK LTD(607152)
|
|
36
|
TAKHATPUR
|
CH-01-015-067-001/40
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187112
|
14/06/2022
|
vishnu
|
3301015WL0004763
|
vishnu
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385603
|
|
VISHNU PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
37
|
TAKHATPUR
|
CH-01-015-067-001/501
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187120
|
14/06/2022
|
suresh
|
3301015WL0004763
|
suresh
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385559
|
|
SURESHKUMAR SRIVAS
|
BANK OF BARODA(606985)
|
|
38
|
TAKHATPUR
|
CH-01-015-067-001/501
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187121
|
14/06/2022
|
lata
|
3301015WL0004763
|
lata
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385558
|
|
LATA SHRIVAS
|
BANK OF BARODA(606985)
|
|
39
|
TAKHATPUR
|
CH-01-015-067-001/503
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187122
|
14/06/2022
|
saroj
|
3301015WL0004763
|
saroj
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385587
|
|
SAROJ ABI KUSHIK
|
BANK OF BARODA(606985)
|
|
40
|
TAKHATPUR
|
CH-01-015-067-001/506
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187125
|
14/06/2022
|
tulsi
|
3301015WL0004763
|
tulsi
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385575
|
|
TULSI YADAV
|
BANK OF BARODA(606985)
|
|
41
|
TAKHATPUR
|
CH-01-015-067-001/506
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187126
|
14/06/2022
|
mahendra
|
3301015WL0004763
|
mahendra
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385577
|
|
Mr. Mahendra Kumar Yadav
|
INDIAN BANK(607105)
|
|
42
|
TAKHATPUR
|
CH-01-015-067-001/536
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187137
|
14/06/2022
|
santoshi
|
3301015WL0004763
|
santoshi
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385568
|
|
MRS SANTOSHI BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
TAKHATPUR
|
CH-01-015-067-001/549
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187145
|
14/06/2022
|
indrani bai
|
3301015WL0004763
|
indrani bai
|
00045
|
BARB0MUNGEL
|
480
|
480
|
Processed
|
25/06/2022
|
|
2484385593
|
|
INDRANI BAI KOUSHIK
|
BANK OF BARODA(606985)
|
|
44
|
TAKHATPUR
|
CH-01-015-067-001/549
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187144
|
14/06/2022
|
vijay kumar
|
3301015WL0004763
|
vijay kumar
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385604
|
|
Vijay Kaushik
|
BANK OF BARODA(606985)
|
|
45
|
TAKHATPUR
|
CH-01-015-067-001/93
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187167
|
14/06/2022
|
anand
|
3301015WL0004763
|
anand
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385567
|
|
Mr. ANAND SINGH SIDAR
|
INDIAN BANK(607105)
|
|
46
|
TAKHATPUR
|
CH-01-015-067-001/93
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187168
|
14/06/2022
|
DILESHWARI
|
3301015WL0004763
|
DILESHWARI
|
00045
|
BARB0MUNGEL
|
360
|
360
|
Processed
|
25/06/2022
|
|
2484385588
|
|
DULESHWARI BAI SIDAR
|
BANK OF BARODA(606985)
|
|
47
|
TAKHATPUR
|
CH-01-015-067-001/95
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187175
|
14/06/2022
|
RAMKALI
|
3301015WL0004763
|
RAMKALI
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385591
|
|
RAMKALI
|
BANK OF BARODA(606985)
|
|
48
|
TAKHATPUR
|
CH-01-015-067-001/97
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187195
|
14/06/2022
|
Dhanaiya
|
3301015WL0004763
|
Dhanaiya
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385584
|
|
DHANAIYA BAI YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
49
|
TAKHATPUR
|
CH-01-015-067-001/338
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187103
|
14/06/2022
|
purnima
|
3301015WL0004763
|
purnima
|
00089
|
CBIN0283759
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385540
|
|
Mrs. PURNIMA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
50
|
TAKHATPUR
|
CH-01-015-067-001/548
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187143
|
14/06/2022
|
MUNNI BAI
|
3301015WL0004763
|
MUNNI BAI
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385650
|
|
MRS MUNNI BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
51
|
TAKHATPUR
|
CH-01-015-067-001/12
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187027
|
14/06/2022
|
BHAGWANI
|
3301015WL0004763
|
BHAGWANI
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385645
|
|
Mr. BHAGWANI LAL YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
52
|
TAKHATPUR
|
CH-01-015-067-001/14
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187029
|
14/06/2022
|
SARJUDAS
|
3301015WL0004763
|
SARJUDAS
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385634
|
|
SARJU DAS
|
HDFC BANK LTD(607152)
|
|
53
|
TAKHATPUR
|
CH-01-015-067-001/18
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187035
|
14/06/2022
|
SITA
|
3301015WL0004763
|
SITA
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385644
|
|
SEETA BAI MANIKPURI
|
HDFC BANK LTD(607152)
|
|
54
|
TAKHATPUR
|
CH-01-015-067-001/19
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187044
|
14/06/2022
|
ishwar
|
3301015WL0004763
|
ishwar
|
00152
|
HDFC0003856
|
240
|
240
|
Processed
|
25/06/2022
|
|
2484385647
|
|
ISHWAR PRASAD KAUSHIK
|
HDFC BANK LTD(607152)
|
|
55
|
TAKHATPUR
|
CH-01-015-067-001/19
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187042
|
14/06/2022
|
LCHMI
|
3301015WL0004763
|
LCHMI
|
00152
|
HDFC0003856
|
360
|
360
|
Processed
|
25/06/2022
|
|
2484385622
|
|
LAXMIPRASAD KAUSHIK
|
HDFC BANK LTD(607152)
|
|
56
|
TAKHATPUR
|
CH-01-015-067-001/19
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187043
|
14/06/2022
|
NADRANI
|
3301015WL0004763
|
NADRANI
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385608
|
|
NANDRANI KAUSHIK
|
HDFC BANK LTD(607152)
|
|
57
|
TAKHATPUR
|
CH-01-015-067-001/219
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187055
|
14/06/2022
|
SHAKUN
|
3301015WL0004763
|
SHAKUN
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385614
|
|
SAKUN BAI SHRIVAS
|
HDFC BANK LTD(607152)
|
|
58
|
TAKHATPUR
|
CH-01-015-067-001/228
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187062
|
14/06/2022
|
KANSHI RAM
|
3301015WL0004763
|
KANSHI RAM
|
00152
|
HDFC0003856
|
480
|
480
|
Processed
|
25/06/2022
|
|
2484385643
|
|
KASHIRAM YADAV
|
HDFC BANK LTD(607152)
|
|
59
|
TAKHATPUR
|
CH-01-015-067-001/23
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187065
|
14/06/2022
|
naredra
|
3301015WL0004763
|
naredra
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385642
|
|
NARENDRA KUMAR YADAV S/O SANTOSH KUMAR Y
|
BANK OF INDIA(508505)
|
|
60
|
TAKHATPUR
|
CH-01-015-067-001/233
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187067
|
14/06/2022
|
SUKRIT
|
3301015WL0004763
|
SUKRIT
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385606
|
|
Mr. SUKRIT DAS MANIKPURI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
61
|
TAKHATPUR
|
CH-01-015-067-001/25
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187069
|
14/06/2022
|
DINESH
|
3301015WL0004763
|
DINESH
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385607
|
|
DINESH KUMAR
|
HDFC BANK LTD(607152)
|
|
62
|
TAKHATPUR
|
CH-01-015-067-001/25
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187070
|
14/06/2022
|
KUMARI
|
3301015WL0004763
|
KUMARI
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385605
|
|
KUMARI BAI YADAV
|
HDFC BANK LTD(607152)
|
|
63
|
TAKHATPUR
|
CH-01-015-067-001/262
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187072
|
14/06/2022
|
KANHAIYA
|
3301015WL0004763
|
KANHAIYA
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385623
|
|
KANHAIYA LAL KAUSHIK
|
HDFC BANK LTD(607152)
|
|
64
|
TAKHATPUR
|
CH-01-015-067-001/262
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187073
|
14/06/2022
|
triveni
|
3301015WL0004763
|
triveni
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385611
|
|
TRIVENI KAUSHIK
|
HDFC BANK LTD(607152)
|
|
65
|
TAKHATPUR
|
CH-01-015-067-001/266
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187075
|
14/06/2022
|
lila bai
|
3301015WL0004763
|
lila bai
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385609
|
|
LILA BAI MANIKPURI
|
HDFC BANK LTD(607152)
|
|
66
|
TAKHATPUR
|
CH-01-015-067-001/27
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187077
|
14/06/2022
|
chotu ram
|
3301015WL0004763
|
chotu ram
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385616
|
|
CHHOTOORAM YADV
|
HDFC BANK LTD(607152)
|
|
67
|
TAKHATPUR
|
CH-01-015-067-001/27
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187076
|
14/06/2022
|
JYABAI
|
3301015WL0004763
|
JYABAI
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385617
|
|
DURGA BAI YADAV
|
HDFC BANK LTD(607152)
|
|
68
|
TAKHATPUR
|
CH-01-015-067-001/283
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187080
|
14/06/2022
|
JWAL
|
3301015WL0004763
|
JWAL
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385641
|
|
Mr. JWALA PRASAD KAUSHIK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
69
|
TAKHATPUR
|
CH-01-015-067-001/29
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187081
|
14/06/2022
|
sarita
|
3301015WL0004763
|
sarita
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385640
|
|
SARITA YADAV
|
HDFC BANK LTD(607152)
|
|
70
|
TAKHATPUR
|
CH-01-015-067-001/295
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187089
|
14/06/2022
|
mina
|
3301015WL0004763
|
mina
|
00152
|
HDFC0003856
|
120
|
120
|
Processed
|
25/06/2022
|
|
2484385629
|
|
MINA BAI KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
TAKHATPUR
|
CH-01-015-067-001/295
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187088
|
14/06/2022
|
Rakesh
|
3301015WL0004763
|
Rakesh
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385630
|
|
RAKESH KAUSHIK
|
HDFC BANK LTD(607152)
|
|
72
|
TAKHATPUR
|
CH-01-015-067-001/297
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187092
|
14/06/2022
|
KAVITA
|
3301015WL0004763
|
KAVITA
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385638
|
|
KAVITA MARAVI
|
HDFC BANK LTD(607152)
|
|
73
|
TAKHATPUR
|
CH-01-015-067-001/303
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187097
|
14/06/2022
|
saukhi
|
3301015WL0004763
|
saukhi
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385615
|
|
SAUKHI LAL
|
HDFC BANK LTD(607152)
|
|
74
|
TAKHATPUR
|
CH-01-015-067-001/41
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187115
|
14/06/2022
|
SHRAVN
|
3301015WL0004763
|
SHRAVN
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385619
|
|
SHRAVAN KUMAR YADV
|
HDFC BANK LTD(607152)
|
|
75
|
TAKHATPUR
|
CH-01-015-067-001/41
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187114
|
14/06/2022
|
SUMITRA
|
3301015WL0004763
|
SUMITRA
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385618
|
|
MRS SUMITRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
TAKHATPUR
|
CH-01-015-067-001/43
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187116
|
14/06/2022
|
sumitra bai
|
3301015WL0004763
|
sumitra bai
|
00152
|
HDFC0003856
|
480
|
480
|
Processed
|
25/06/2022
|
|
2484385635
|
|
SUMITRA BAI YADAV
|
HDFC BANK LTD(607152)
|
|
77
|
TAKHATPUR
|
CH-01-015-067-001/46
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187117
|
14/06/2022
|
BAHURA
|
3301015WL0004763
|
BAHURA
|
00152
|
HDFC0003856
|
480
|
480
|
Processed
|
25/06/2022
|
|
2484385610
|
|
BAHURA BAI
|
HDFC BANK LTD(607152)
|
|
78
|
TAKHATPUR
|
CH-01-015-067-001/50
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187118
|
14/06/2022
|
JANI
|
3301015WL0004763
|
JANI
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385632
|
|
JANILAL YADAV
|
HDFC BANK LTD(607152)
|
|
79
|
TAKHATPUR
|
CH-01-015-067-001/50
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187119
|
14/06/2022
|
Shyama bai
|
3301015WL0004763
|
Shyama bai
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385624
|
|
SHYAMA BAI YADAV
|
HDFC BANK LTD(607152)
|
|
80
|
TAKHATPUR
|
CH-01-015-067-001/510
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187127
|
14/06/2022
|
radha
|
3301015WL0004763
|
radha
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385626
|
|
RADHA KAUSHIK
|
HDFC BANK LTD(607152)
|
|
81
|
TAKHATPUR
|
CH-01-015-067-001/510
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187128
|
14/06/2022
|
devkumar
|
3301015WL0004763
|
devkumar
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385625
|
|
DEVKUMAR KAUSHIK
|
HDFC BANK LTD(607152)
|
|
82
|
TAKHATPUR
|
CH-01-015-067-001/511
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187130
|
14/06/2022
|
rajkumar
|
3301015WL0004763
|
rajkumar
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385612
|
|
RAJKUMAR KAUSHIK
|
HDFC BANK LTD(607152)
|
|
83
|
TAKHATPUR
|
CH-01-015-067-001/520
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187136
|
14/06/2022
|
ritu
|
3301015WL0004763
|
ritu
|
00152
|
HDFC0003856
|
360
|
360
|
Processed
|
25/06/2022
|
|
2484385648
|
|
RITU BAI YADAV
|
HDFC BANK LTD(607152)
|
|
84
|
TAKHATPUR
|
CH-01-015-067-001/54
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187138
|
14/06/2022
|
Bahoran
|
3301015WL0004763
|
Bahoran
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385646
|
|
BAHORAN LAL YADAV
|
HDFC BANK LTD(607152)
|
|
85
|
TAKHATPUR
|
CH-01-015-067-001/58
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187147
|
14/06/2022
|
LACHHAN
|
3301015WL0004763
|
LACHHAN
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385636
|
|
LACHCHHAN BAI
|
HDFC BANK LTD(607152)
|
|
86
|
TAKHATPUR
|
CH-01-015-067-001/58
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187146
|
14/06/2022
|
RAMFAL
|
3301015WL0004763
|
RAMFAL
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385621
|
|
Mr. RAMFAL VASTRAKAR S/O BODHIRAM VASTR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
TAKHATPUR
|
CH-01-015-067-001/60
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187150
|
14/06/2022
|
ANJLI
|
3301015WL0004763
|
ANJLI
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385627
|
|
ANJALI BAI YADAV
|
HDFC BANK LTD(607152)
|
|
88
|
TAKHATPUR
|
CH-01-015-067-001/60
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187148
|
14/06/2022
|
CHAMELI
|
3301015WL0004763
|
CHAMELI
|
00152
|
HDFC0003856
|
480
|
480
|
Processed
|
25/06/2022
|
|
2484385631
|
|
CHAMELI BAI YADAV
|
HDFC BANK LTD(607152)
|
|
89
|
TAKHATPUR
|
CH-01-015-067-001/60
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187149
|
14/06/2022
|
NAND KUMAR
|
3301015WL0004763
|
NAND KUMAR
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385628
|
|
NANDU YADAV
|
HDFC BANK LTD(607152)
|
|
90
|
TAKHATPUR
|
CH-01-015-067-001/62
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187152
|
14/06/2022
|
Janki
|
3301015WL0004763
|
Janki
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385620
|
|
MRS JANKI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
TAKHATPUR
|
CH-01-015-067-001/65
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187154
|
14/06/2022
|
CHARAN BAI
|
3301015WL0004763
|
CHARAN BAI
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385613
|
|
CHARAN BAI KAUSHIK
|
HDFC BANK LTD(607152)
|
|
92
|
TAKHATPUR
|
CH-01-015-067-001/67
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187155
|
14/06/2022
|
KUMARI
|
3301015WL0004763
|
KUMARI
|
00152
|
HDFC0003856
|
360
|
360
|
Processed
|
25/06/2022
|
|
2484385639
|
|
KUMARI BAI
|
HDFC BANK LTD(607152)
|
|
93
|
TAKHATPUR
|
CH-01-015-067-001/77
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187159
|
14/06/2022
|
DILIP
|
3301015WL0004763
|
DILIP
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385633
|
|
DILIP KUMAR SAHU
|
HDFC BANK LTD(607152)
|
|
94
|
TAKHATPUR
|
CH-01-015-067-001/77
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187160
|
14/06/2022
|
LACCHHAN
|
3301015WL0004763
|
LACCHHAN
|
00152
|
HDFC0003856
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385637
|
|
LAXAN BAI SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24360
|
24360
|
|
|
|
|
|
|
|
|
95
|
TAKHATPUR
|
CH-01-015-067-001/81
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187161
|
14/06/2022
|
BECHERAM
|
3301015WL0004763
|
BECHERAM
|
00354
|
PUNB0761500
|
600
|
600
|
Processed
|
26/06/2022
|
|
2484385649
|
|
BECHERAM YADAV S/O SUKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
96
|
TAKHATPUR
|
CH-01-015-067-001/303
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187098
|
14/06/2022
|
LAXMIN
|
3301015WL0004763
|
LAXMIN
|
00415
|
SBIN0006261
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385551
|
|
MRS LAXMIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
TAKHATPUR
|
CH-01-015-067-001/512
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187131
|
14/06/2022
|
sushil
|
3301015WL0004763
|
sushil
|
00415
|
SBIN0006261
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385535
|
|
MR SUSHIL KUMAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
98
|
TAKHATPUR
|
CH-01-015-067-001/173
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187034
|
14/06/2022
|
Purushottam yadav
|
3301015WL0004763
|
Purushottam yadav
|
00415
|
SBIN0030490
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385552
|
|
MR PURUSHOTTAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
TAKHATPUR
|
CH-01-015-067-001/202
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187050
|
14/06/2022
|
ganeshiya
|
3301015WL0004763
|
ganeshiya
|
00415
|
SBIN0030490
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385548
|
|
MRS GANESHIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
TAKHATPUR
|
CH-01-015-067-001/219
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187056
|
14/06/2022
|
PANCHRAM SHRIWAS
|
3301015WL0004763
|
PANCHRAM SHRIWAS
|
00415
|
SBIN0030490
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385538
|
|
PANCHRAM . PANCHRAM SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
TAKHATPUR
|
CH-01-015-067-001/22
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187057
|
14/06/2022
|
KUNTI
|
3301015WL0004763
|
KUNTI
|
00415
|
SBIN0030490
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385539
|
|
MRS KUNTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
TAKHATPUR
|
CH-01-015-067-001/251
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187071
|
14/06/2022
|
RAJKUMAR
|
3301015WL0004763
|
RAJKUMAR
|
00415
|
SBIN0030490
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385543
|
|
MR RAJKUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
TAKHATPUR
|
CH-01-015-067-001/293
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187085
|
14/06/2022
|
MANOHAR
|
3301015WL0004763
|
MANOHAR
|
00415
|
SBIN0030490
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385549
|
|
MR MANOHAR LAL GOND
|
STATE BANK OF INDIA(508548)
|
|
104
|
TAKHATPUR
|
CH-01-015-067-001/296
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187090
|
14/06/2022
|
MANOJ
|
3301015WL0004763
|
MANOJ
|
00415
|
SBIN0030490
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385553
|
|
MR MANOJ KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
105
|
TAKHATPUR
|
CH-01-015-067-001/297
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187093
|
14/06/2022
|
vinod
|
3301015WL0004763
|
vinod
|
00415
|
SBIN0030490
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385536
|
|
MR VINOD KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
TAKHATPUR
|
CH-01-015-067-001/322
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187102
|
14/06/2022
|
prem lata
|
3301015WL0004763
|
prem lata
|
00415
|
SBIN0030490
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385541
|
|
MRS PREMLATA KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
TAKHATPUR
|
CH-01-015-067-001/40
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187113
|
14/06/2022
|
puja
|
3301015WL0004763
|
puja
|
00415
|
SBIN0030490
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385545
|
|
MRS PUJA YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
TAKHATPUR
|
CH-01-015-067-001/504
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187124
|
14/06/2022
|
dehuti
|
3301015WL0004763
|
dehuti
|
00415
|
SBIN0030490
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385555
|
|
MRS DEHUTI BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
TAKHATPUR
|
CH-01-015-067-001/504
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187123
|
14/06/2022
|
mahendra
|
3301015WL0004763
|
mahendra
|
00415
|
SBIN0030490
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385556
|
|
MAHENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
110
|
TAKHATPUR
|
CH-01-015-067-001/516
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187133
|
14/06/2022
|
lalita
|
3301015WL0004763
|
lalita
|
00415
|
SBIN0030490
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385554
|
|
MRS LALITA BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
111
|
TAKHATPUR
|
CH-01-015-067-001/516
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187132
|
14/06/2022
|
umendram
|
3301015WL0004763
|
umendram
|
00415
|
SBIN0030490
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385547
|
|
MR UMEND RAM KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
TAKHATPUR
|
CH-01-015-067-001/541
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187140
|
14/06/2022
|
lalita
|
3301015WL0004763
|
lalita
|
00415
|
SBIN0030490
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385542
|
|
MRS LALITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
TAKHATPUR
|
CH-01-015-067-001/542
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187141
|
14/06/2022
|
sandip
|
3301015WL0004763
|
sandip
|
00415
|
SBIN0030490
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385537
|
|
MR SANDEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
TAKHATPUR
|
CH-01-015-067-001/7
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187156
|
14/06/2022
|
DIPAK
|
3301015WL0004763
|
DIPAK
|
00415
|
SBIN0030490
|
360
|
360
|
Processed
|
25/06/2022
|
|
2484385544
|
|
MR DEEPAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
TAKHATPUR
|
CH-01-015-067-001/73
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187157
|
14/06/2022
|
DURPATI
|
3301015WL0004763
|
DURPATI
|
00415
|
SBIN0030490
|
240
|
240
|
Processed
|
25/06/2022
|
|
2484385550
|
|
MRS DURPATI BAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
116
|
TAKHATPUR
|
CH-01-015-067-001/90
(PONDI ( BHARNI ))
|
3301015000NRG23140620220187163
|
14/06/2022
|
rmaa
|
3301015WL0004763
|
rmaa
|
00415
|
SBIN0030490
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484385546
|
|
MRS RAMA BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65760
|
65760
|
|
|
|
|
|
|
|