|
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-11-011-015-001/105
(DHANPUR)
|
3311011000NRG23190120230636644
|
19/01/2023
|
nakulnath
|
3311011WL0051263
|
nakulnath
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198166
|
|
Nakulnath Baghel
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-019-003/944
(JAITGIRY)
|
3311011000NRG23190120230638773
|
19/01/2023
|
MOTILAL
|
3311011WL0051434
|
MOTILAL
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198165
|
|
MOTILAL BANSURYA
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-019-003/971
(JAITGIRY)
|
3311011000NRG23190120230638775
|
19/01/2023
|
SANTARA
|
3311011WL0051434
|
SANTARA
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198167
|
|
MR KUVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-019-003/989
(JAITGIRY)
|
3311011000NRG23190120230635310
|
19/01/2023
|
PURAN GAGADE
|
3311011WL0051196
|
PURAN GAGADE
|
00045
|
BARB0MANGNA
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198293
|
|
PURAN GAGDE SO KESHBORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-033-001/251-A
(MALGAON)
|
3311011000NRG23190120230636293
|
19/01/2023
|
KAMLI
|
3311011WL0051230
|
KAMLI
|
00078
|
CNRB0015266
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198292
|
|
MRS KAMALI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-015-001/105
(DHANPUR)
|
3311011000NRG23190120230636643
|
19/01/2023
|
JHITARI
|
3311011WL0051263
|
JHITARI
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198281
|
|
Mrs. JHITARI W/O SHIV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-015-001/116
(DHANPUR)
|
3311011000NRG23190120230636622
|
19/01/2023
|
MAMTA
|
3311011WL0051260
|
MAMTA
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198300
|
|
Miss. MAMTA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-015-001/158
(DHANPUR)
|
3311011000NRG23190120230636623
|
19/01/2023
|
makchand
|
3311011WL0051260
|
makchand
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198285
|
|
Mr. MAKADCHAND NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-015-001/158
(DHANPUR)
|
3311011000NRG23190120230636624
|
19/01/2023
|
manmati
|
3311011WL0051260
|
manmati
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198329
|
|
Mrs. MANMATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-015-001/184
(DHANPUR)
|
3311011000NRG23190120230636646
|
19/01/2023
|
BUDARI
|
3311011WL0051264
|
BUDARI
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198275
|
|
Mrs. BUDHARI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-015-001/184
(DHANPUR)
|
3311011000NRG23190120230636645
|
19/01/2023
|
MAHADEY
|
3311011WL0051264
|
MAHADEY
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198284
|
|
Mr. MAHADEV BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-015-001/184
(DHANPUR)
|
3311011000NRG23190120230636647
|
19/01/2023
|
tikeshawar
|
3311011WL0051264
|
tikeshawar
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198301
|
|
Mr. RIKESHWAR BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-015-001/21
(DHANPUR)
|
3311011000NRG23190120230636649
|
19/01/2023
|
LACHANDAI
|
3311011WL0051264
|
LACHANDAI
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198282
|
|
Mr. LACHHANDEI BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-015-001/210
(DHANPUR)
|
3311011000NRG23190120230636625
|
19/01/2023
|
balo
|
3311011WL0051260
|
balo
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198274
|
|
Mr. BALO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-015-001/210
(DHANPUR)
|
3311011000NRG23190120230637667
|
19/01/2023
|
surendra
|
3311011WL0051357
|
surendra
|
00093
|
CRGB0001111
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130198290
|
|
Mr. SURENDRA S/O SAMADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-015-001/217
(DHANPUR)
|
3311011000NRG23190120230636618
|
19/01/2023
|
SOMAN
|
3311011WL0051259
|
SOMAN
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198288
|
|
Mr. SOMAN S/O MANGALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-015-001/221
(DHANPUR)
|
3311011000NRG23190120230636626
|
19/01/2023
|
LALITA
|
3311011WL0051260
|
LALITA
|
00093
|
CRGB0001111
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130198283
|
|
Mr. LALITA W/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-015-001/86
(DHANPUR)
|
3311011000NRG23190120230636628
|
19/01/2023
|
SONU
|
3311011WL0051260
|
SONU
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198289
|
|
Mr. SONU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-015-001/90
(DHANPUR)
|
3311011000NRG23190120230636629
|
19/01/2023
|
DUSAASAN
|
3311011WL0051260
|
DUSAASAN
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198279
|
|
Mr. DUSHASAN S/O PREMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-015-001/90
(DHANPUR)
|
3311011000NRG23190120230636630
|
19/01/2023
|
MANDAI
|
3311011WL0051260
|
MANDAI
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198286
|
|
Mr. MANDEI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-015-001/91
(DHANPUR)
|
3311011000NRG23190120230636631
|
19/01/2023
|
BAICHAND
|
3311011WL0051260
|
BAICHAND
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198326
|
|
Mr. BAICHAND KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-019-003/14
(JAITGIRY)
|
3311011000NRG23190120230635287
|
19/01/2023
|
RAIBARI
|
3311011WL0051196
|
RAIBARI
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198324
|
|
MRS RAIBARI NAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bakawand
|
CH-11-011-019-003/181
(JAITGIRY)
|
3311011000NRG23190120230635288
|
19/01/2023
|
GOVARDHAN
|
3311011WL0051196
|
GOVARDHAN
|
00093
|
CRGB0001111
|
1224
|
1224
|
Rejected
|
24/01/2023
|
|
8130198322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Bakawand
|
CH-11-011-019-003/53
(JAITGIRY)
|
3311011000NRG23190120230635295
|
19/01/2023
|
JAMUNA
|
3311011WL0051196
|
JAMUNA
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198323
|
|
Mrs. JAMUNA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-019-003/53
(JAITGIRY)
|
3311011000NRG23190120230635294
|
19/01/2023
|
MANBOD
|
3311011WL0051196
|
MANBOD
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198321
|
|
Mr. MANBODH YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
26
|
Bakawand
|
CH-11-011-029-003/101
(KOLAWAL)
|
3311011000NRG23190120230638082
|
19/01/2023
|
mangaldei
|
3311011WL0051379
|
mangaldei
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198320
|
|
Mrs. MANGALDEI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-029-003/105
(KOLAWAL)
|
3311011000NRG23190120230638084
|
19/01/2023
|
GURBARI
|
3311011WL0051379
|
GURBARI
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198307
|
|
Mrs. GURBARI BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-029-003/105
(KOLAWAL)
|
3311011000NRG23190120230638083
|
19/01/2023
|
tulsi
|
3311011WL0051379
|
tulsi
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198295
|
|
Mr. TULSIRAM BHARTI S/O BASMAN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-029-003/106
(KOLAWAL)
|
3311011000NRG23190120230638085
|
19/01/2023
|
SONU
|
3311011WL0051379
|
SONU
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198318
|
|
Mr. SONU BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-029-003/107
(KOLAWAL)
|
3311011000NRG23190120230638086
|
19/01/2023
|
TULAVATI
|
3311011WL0051379
|
TULAVATI
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198311
|
|
Mrs. TULAVATI BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-029-003/114
(KOLAWAL)
|
3311011000NRG23190120230638117
|
19/01/2023
|
HIRABATI
|
3311011WL0051382
|
HIRABATI
|
00093
|
CRGB0001111
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130198309
|
|
Mrs. HIRABATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-029-003/117
(KOLAWAL)
|
3311011000NRG23190120230638118
|
19/01/2023
|
SATO
|
3311011WL0051382
|
SATO
|
00093
|
CRGB0001111
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130198317
|
|
Mrs. SATBATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-029-003/125
(KOLAWAL)
|
3311011000NRG23190120230638119
|
19/01/2023
|
SUKARA
|
3311011WL0051382
|
SUKARA
|
00093
|
CRGB0001111
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130198299
|
|
Mrs. SUKARA W/O RAYDHAR ST
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-029-003/184
(KOLAWAL)
|
3311011000NRG23190120230638096
|
19/01/2023
|
RATIRAM
|
3311011WL0051380
|
RATIRAM
|
00093
|
CRGB0001111
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130198316
|
|
Mr. RATI RAM BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-029-003/226
(KOLAWAL)
|
3311011000NRG23190120230638077
|
19/01/2023
|
GUJARI
|
3311011WL0051378
|
GUJARI
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198297
|
|
GUJARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-029-003/281
(KOLAWAL)
|
3311011000NRG23190120230638078
|
19/01/2023
|
DHNMATI
|
3311011WL0051378
|
DHNMATI
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198296
|
|
DHANMATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-029-003/316
(KOLAWAL)
|
3311011000NRG23190120230638103
|
19/01/2023
|
CHANDRI
|
3311011WL0051380
|
CHANDRI
|
00093
|
CRGB0001111
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130198319
|
|
Mrs. CHANDRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-029-003/316
(KOLAWAL)
|
3311011000NRG23190120230638102
|
19/01/2023
|
DASAMU
|
3311011WL0051380
|
DASAMU
|
00093
|
CRGB0001111
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130198315
|
|
Mr. DASHMU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-029-003/344
(KOLAWAL)
|
3311011000NRG23190120230638122
|
19/01/2023
|
HEMBATI
|
3311011WL0051382
|
HEMBATI
|
00093
|
CRGB0001111
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130198305
|
|
Mrs. HEMBATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-029-003/441
(KOLAWAL)
|
3311011000NRG23190120230638124
|
19/01/2023
|
VEDVATI
|
3311011WL0051382
|
VEDVATI
|
00093
|
CRGB0001111
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130198303
|
|
Mrs. VEDWATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-029-003/463
(KOLAWAL)
|
3311011000NRG23190120230638079
|
19/01/2023
|
SHANTURAM
|
3311011WL0051378
|
SHANTURAM
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198313
|
|
SHANTU RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-029-003/53-A
(KOLAWAL)
|
3311011000NRG23190120230638088
|
19/01/2023
|
JAIRAM
|
3311011WL0051379
|
JAIRAM
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198310
|
|
Mr. JAYRAM BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-029-003/93
(KOLAWAL)
|
3311011000NRG23190120230638091
|
19/01/2023
|
santu
|
3311011WL0051379
|
santu
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198308
|
|
Mr. SANTU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-029-003/98
(KOLAWAL)
|
3311011000NRG23190120230638093
|
19/01/2023
|
MANDHAR
|
3311011WL0051379
|
MANDHAR
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198306
|
|
Mr. MANDHAR BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-029-004/101
(KOLAWAL)
|
3311011000NRG23190120230638142
|
19/01/2023
|
Daymati
|
3311011WL0051386
|
Daymati
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198314
|
|
DAYMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-029-004/111
(KOLAWAL)
|
3311011000NRG23190120230638137
|
19/01/2023
|
SANMATI
|
3311011WL0051385
|
SANMATI
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198312
|
|
SANAMATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-045-001/85
(PATHARI)
|
3311011000NRG23190120230638549
|
19/01/2023
|
JALSINGH
|
3311011WL0051415
|
JALSINGH
|
00093
|
CRGB0001111
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130198277
|
|
Mr. JALSINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-045-001/93
(PATHARI)
|
3311011000NRG23190120230638552
|
19/01/2023
|
baidei
|
3311011WL0051415
|
baidei
|
00093
|
CRGB0001111
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130198298
|
|
BAIDEYI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-045-001/95
(PATHARI)
|
3311011000NRG23190120230638553
|
19/01/2023
|
MATA
|
3311011WL0051415
|
MATA
|
00093
|
CRGB0001111
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130198294
|
|
Mr. MAATA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49776
|
49776
|
|
|
|
|
|
|
|
|
50
|
Bakawand
|
CH-11-011-015-001/125
(DHANPUR)
|
3311011000NRG23190120230636615
|
19/01/2023
|
phulsingh
|
3311011WL0051259
|
phulsingh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198280
|
|
Mr. FULSINGH S/O SONA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-015-001/125
(DHANPUR)
|
3311011000NRG23190120230636616
|
19/01/2023
|
rado
|
3311011WL0051259
|
rado
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198287
|
|
Mr. RADO W/O FULSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-015-001/132
(DHANPUR)
|
3311011000NRG23190120230636617
|
19/01/2023
|
MAHESH
|
3311011WL0051259
|
MAHESH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198325
|
|
Mr. MAHESH S/O ASAMAN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-015-001/188
(DHANPUR)
|
3311011000NRG23190120230637666
|
19/01/2023
|
SUBRI KASHYAP
|
3311011WL0051357
|
SUBRI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198328
|
|
Mrs. SUBRI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-015-001/49
(DHANPUR)
|
3311011000NRG23190120230637669
|
19/01/2023
|
BHAGVAN
|
3311011WL0051357
|
BHAGVAN
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130198327
|
|
Mr. BHAGWAN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bakawand
|
CH-11-011-015-001/49
(DHANPUR)
|
3311011000NRG23190120230637668
|
19/01/2023
|
chaitu
|
3311011WL0051357
|
chaitu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198276
|
|
Mr. CHAITU S/O LACHHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-015-001/64
(DHANPUR)
|
3311011000NRG23190120230637670
|
19/01/2023
|
dayman
|
3311011WL0051357
|
dayman
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198278
|
|
Mr. DAYMAN KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bakawand
|
CH-11-011-015-001/77
(DHANPUR)
|
3311011000NRG23190120230636620
|
19/01/2023
|
mahangi
|
3311011WL0051259
|
mahangi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198302
|
|
Mrs. MAHANGI W/O UMESH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bakawand
|
CH-11-011-015-001/77
(DHANPUR)
|
3311011000NRG23190120230636619
|
19/01/2023
|
umesh
|
3311011WL0051259
|
umesh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198291
|
|
Mr. UMESH KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bakawand
|
CH-11-011-029-003/349
(KOLAWAL)
|
3311011000NRG23190120230638123
|
19/01/2023
|
MANKI
|
3311011WL0051382
|
MANKI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130198304
|
|
Mrs. MANKI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
60
|
Bakawand
|
CH-11-011-002-001/155
(BAJAWAND)
|
3311011000NRG23190120230637287
|
19/01/2023
|
JAGABANDHU
|
3311011WL0051328
|
JAGABANDHU
|
00165
|
IBKL0002101
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198168
|
|
MR JAGBANDHU JHALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bakawand
|
CH-11-011-033-001/50-A
(MALGAON)
|
3311011000NRG23190120230636301
|
19/01/2023
|
PREMBATI
|
3311011WL0051230
|
PREMBATI
|
00165
|
IBKL0002101
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198172
|
|
PREMBATI NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Bakawand
|
CH-11-011-056-001/318
(TARAPUR)
|
3311011000NRG23190120230637302
|
19/01/2023
|
BUTI
|
3311011WL0051328
|
BUTI
|
00165
|
IBKL0002101
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198169
|
|
BUTIRAM
|
IDBI BANK(607095)
|
|
63
|
Bakawand
|
CH-11-011-056-001/604
(TARAPUR)
|
3311011000NRG23190120230637305
|
19/01/2023
|
sampati
|
3311011WL0051328
|
sampati
|
00165
|
IBKL0002101
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130198170
|
|
SAMPATI
|
IDBI BANK(607095)
|
|
64
|
Bakawand
|
CH-11-011-056-001/610
(TARAPUR)
|
3311011000NRG23190120230637306
|
19/01/2023
|
sukhasingh bharti
|
3311011WL0051328
|
sukhasingh bharti
|
00165
|
IBKL0002101
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198171
|
|
SUKHASINGH BHARTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
65
|
Bakawand
|
CH-11-011-019-003/989
(JAITGIRY)
|
3311011000NRG23190120230635311
|
19/01/2023
|
TILAK
|
3311011WL0051196
|
TILAK
|
00354
|
PUNB0222500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198174
|
|
TILAK GAGDE WO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-029-004/104
(KOLAWAL)
|
3311011000NRG23190120230638144
|
19/01/2023
|
budharam
|
3311011WL0051386
|
budharam
|
00354
|
PUNB0222500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198173
|
|
BUDHRAM NETAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
67
|
Bakawand
|
CH-11-011-015-001/116
(DHANPUR)
|
3311011000NRG23190120230636621
|
19/01/2023
|
JAGANATH
|
3311011WL0051260
|
JAGANATH
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198195
|
|
JAGNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-017-001/113-A
(DIMRAPAL)
|
3311011000NRG23190120230637409
|
19/01/2023
|
HEMLATA KASHYAP
|
3311011WL0051343
|
HEMLATA KASHYAP
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198197
|
|
HEMLATA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-017-001/115
(DIMRAPAL)
|
3311011000NRG23190120230637410
|
19/01/2023
|
Tula
|
3311011WL0051343
|
Tula
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198196
|
|
TULABATI KASHYAP W/O ASMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-017-001/129-A
(DIMRAPAL)
|
3311011000NRG23190120230637411
|
19/01/2023
|
JHIPA KASHYAP
|
3311011WL0051343
|
JHIPA KASHYAP
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198231
|
|
JHIPA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-017-001/132
(DIMRAPAL)
|
3311011000NRG23190120230637412
|
19/01/2023
|
PURNI
|
3311011WL0051343
|
PURNI
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198186
|
|
PURNI W/O LOKENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-017-001/171
(DIMRAPAL)
|
3311011000NRG23190120230637414
|
19/01/2023
|
JOGESHWAR
|
3311011WL0051343
|
JOGESHWAR
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198199
|
|
JOGESHWAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-017-001/171
(DIMRAPAL)
|
3311011000NRG23190120230637415
|
19/01/2023
|
KALAWATI
|
3311011WL0051343
|
KALAWATI
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198222
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-017-001/20-A
(DIMRAPAL)
|
3311011000NRG23190120230637416
|
19/01/2023
|
KAMLA
|
3311011WL0051343
|
KAMLA
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198200
|
|
KAMLABAI VISHWAKARMA W/O MEHTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-017-001/20-A
(DIMRAPAL)
|
3311011000NRG23190120230637417
|
19/01/2023
|
MEHATU
|
3311011WL0051343
|
MEHATU
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198224
|
|
MEHATU S/O JAGDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-017-001/212
(DIMRAPAL)
|
3311011000NRG23190120230637419
|
19/01/2023
|
LAKHMI
|
3311011WL0051343
|
LAKHMI
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198177
|
|
LAKHMI DHENWA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-017-001/219
(DIMRAPAL)
|
3311011000NRG23190120230637420
|
19/01/2023
|
LATA
|
3311011WL0051343
|
LATA
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198207
|
|
TARABAI SANTORAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-017-001/219
(DIMRAPAL)
|
3311011000NRG23190120230637421
|
19/01/2023
|
SANTO
|
3311011WL0051343
|
SANTO
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198206
|
|
SANTORAM S/O LULARAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-017-001/23
(DIMRAPAL)
|
3311011000NRG23190120230637422
|
19/01/2023
|
AASO
|
3311011WL0051343
|
AASO
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198229
|
|
AASO W/O ANGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-017-001/300
(DIMRAPAL)
|
3311011000NRG23190120230637423
|
19/01/2023
|
DAYMATI
|
3311011WL0051343
|
DAYMATI
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198180
|
|
DAYMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-017-001/37
(DIMRAPAL)
|
3311011000NRG23190120230637426
|
19/01/2023
|
BENURAM
|
3311011WL0051343
|
BENURAM
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198218
|
|
BENUDHAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-017-001/37
(DIMRAPAL)
|
3311011000NRG23190120230637425
|
19/01/2023
|
sakul
|
3311011WL0051343
|
sakul
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198215
|
|
SUKUL S/O MURHA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-017-001/56
(DIMRAPAL)
|
3311011000NRG23190120230637428
|
19/01/2023
|
raghunath
|
3311011WL0051343
|
raghunath
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198232
|
|
RAGHUNATH DEVDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-017-001/56
(DIMRAPAL)
|
3311011000NRG23190120230637427
|
19/01/2023
|
tulawati
|
3311011WL0051343
|
tulawati
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198176
|
|
TULABATI KASHYAP W/O CHAITURAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-017-001/63-A
(DIMRAPAL)
|
3311011000NRG23190120230637429
|
19/01/2023
|
PARVATI
|
3311011WL0051343
|
PARVATI
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198221
|
|
PARVATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-017-001/705
(DIMRAPAL)
|
3311011000NRG23190120230637430
|
19/01/2023
|
NAMANSHING
|
3311011WL0051343
|
NAMANSHING
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198201
|
|
NAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-017-001/763
(DIMRAPAL)
|
3311011000NRG23190120230637431
|
19/01/2023
|
DALAMURAM PATEL
|
3311011WL0051343
|
DALAMURAM PATEL
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198198
|
|
DALAMURAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-017-001/763
(DIMRAPAL)
|
3311011000NRG23190120230637432
|
19/01/2023
|
DHARAMDAI
|
3311011WL0051343
|
DHARAMDAI
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198183
|
|
DHARMDAI W/O DALMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-017-001/774
(DIMRAPAL)
|
3311011000NRG23190120230637434
|
19/01/2023
|
KULENDRI
|
3311011WL0051343
|
KULENDRI
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198193
|
|
KULENDRI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-017-001/775
(DIMRAPAL)
|
3311011000NRG23190120230637435
|
19/01/2023
|
CHUNMUNNI
|
3311011WL0051343
|
CHUNMUNNI
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198205
|
|
CHUNMANI PATEL W/O SUBASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-017-001/789
(DIMRAPAL)
|
3311011000NRG23190120230637438
|
19/01/2023
|
BHADURAM
|
3311011WL0051343
|
BHADURAM
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198233
|
|
BHADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-017-001/80-A
(DIMRAPAL)
|
3311011000NRG23190120230637439
|
19/01/2023
|
LAYANBATI
|
3311011WL0051343
|
LAYANBATI
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198204
|
|
LAYANBATI KASHYAP W/O SONDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-017-001/805
(DIMRAPAL)
|
3311011000NRG23190120230637441
|
19/01/2023
|
VEDBATI
|
3311011WL0051343
|
VEDBATI
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198192
|
|
VEDBATI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-029-003/108
(KOLAWAL)
|
3311011000NRG23190120230638115
|
19/01/2023
|
kamlochan
|
3311011WL0051382
|
kamlochan
|
00354
|
PUNB0256600
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130198178
|
|
Mr. KAMLOCHAN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Bakawand
|
CH-11-011-029-003/109
(KOLAWAL)
|
3311011000NRG23190120230638116
|
19/01/2023
|
sumani
|
3311011WL0051382
|
sumani
|
00354
|
PUNB0256600
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130198184
|
|
SUMANI BAGHEL W/ BUDHARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-029-003/132
(KOLAWAL)
|
3311011000NRG23190120230638120
|
19/01/2023
|
SHANTI
|
3311011WL0051382
|
SHANTI
|
00354
|
PUNB0256600
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130198187
|
|
SANTI BAGHEL W/O BUDH RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-029-003/184
(KOLAWAL)
|
3311011000NRG23190120230638097
|
19/01/2023
|
sukaldai
|
3311011WL0051380
|
sukaldai
|
00354
|
PUNB0256600
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130198182
|
|
SUKADEI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-029-003/200
(KOLAWAL)
|
3311011000NRG23190120230638098
|
19/01/2023
|
SONU
|
3311011WL0051380
|
SONU
|
00354
|
PUNB0256600
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130198234
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-029-003/225
(KOLAWAL)
|
3311011000NRG23190120230638121
|
19/01/2023
|
SUKRAM
|
3311011WL0051382
|
SUKRAM
|
00354
|
PUNB0256600
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130198189
|
|
SUK RAM BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-029-003/303-A
(KOLAWAL)
|
3311011000NRG23190120230638099
|
19/01/2023
|
ANITA
|
3311011WL0051380
|
ANITA
|
00354
|
PUNB0256600
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130198188
|
|
ANITA BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-029-003/50-A
(KOLAWAL)
|
3311011000NRG23190120230638087
|
19/01/2023
|
lachmi
|
3311011WL0051379
|
lachmi
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198227
|
|
LACHHAMA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-029-003/504
(KOLAWAL)
|
3311011000NRG23190120230638106
|
19/01/2023
|
JAYMAN
|
3311011WL0051380
|
JAYMAN
|
00354
|
PUNB0256600
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130198194
|
|
JAIMAN S/O SONPHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-029-003/504
(KOLAWAL)
|
3311011000NRG23190120230638107
|
19/01/2023
|
TULAWATI
|
3311011WL0051380
|
TULAWATI
|
00354
|
PUNB0256600
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130198230
|
|
TULAVATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-029-003/505
(KOLAWAL)
|
3311011000NRG23190120230638108
|
19/01/2023
|
HANU
|
3311011WL0051380
|
HANU
|
00354
|
PUNB0256600
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130198181
|
|
HANU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-029-003/505
(KOLAWAL)
|
3311011000NRG23190120230638109
|
19/01/2023
|
NAINA
|
3311011WL0051380
|
NAINA
|
00354
|
PUNB0256600
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130198185
|
|
NAYNA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-029-003/84
(KOLAWAL)
|
3311011000NRG23190120230638090
|
19/01/2023
|
GURWARU
|
3311011WL0051379
|
GURWARU
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198235
|
|
GURBARU BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-029-003/93
(KOLAWAL)
|
3311011000NRG23190120230638092
|
19/01/2023
|
NAVALDAI
|
3311011WL0051379
|
NAVALDAI
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198226
|
|
NAVALDAI W/O SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-029-003/98
(KOLAWAL)
|
3311011000NRG23190120230638094
|
19/01/2023
|
CHANCHALA
|
3311011WL0051379
|
CHANCHALA
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198190
|
|
CHANCHALA BHARATI WO GANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-045-001/87
(PATHARI)
|
3311011000NRG23190120230638551
|
19/01/2023
|
KAMALA
|
3311011WL0051415
|
KAMALA
|
00354
|
PUNB0256600
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130198191
|
|
KAMALA BAGHEL DO MANBODH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-045-001/87
(PATHARI)
|
3311011000NRG23190120230638550
|
19/01/2023
|
LUDU
|
3311011WL0051415
|
LUDU
|
00354
|
PUNB0256600
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130198220
|
|
LUDU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-045-001/97
(PATHARI)
|
3311011000NRG23190120230638554
|
19/01/2023
|
GOMTI
|
3311011WL0051415
|
GOMTI
|
00354
|
PUNB0256600
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130198225
|
|
GOMATI W/O SONADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-060-002/11-A
(CHOKNAR)
|
3311011000NRG23190120230635277
|
19/01/2023
|
FULMATI
|
3311011WL0051193
|
FULMATI
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198179
|
|
PHULMANI KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-060-002/12
(CHOKNAR)
|
3311011000NRG23190120230635278
|
19/01/2023
|
CHANDRU
|
3311011WL0051193
|
CHANDRU
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198212
|
|
CHANDRU S/O RUPDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-060-002/12
(CHOKNAR)
|
3311011000NRG23190120230635279
|
19/01/2023
|
LAKHMI
|
3311011WL0051193
|
LAKHMI
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198213
|
|
LAKHMI W/O CHANDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-060-002/19
(CHOKNAR)
|
3311011000NRG23190120230635270
|
19/01/2023
|
.
|
3311011WL0051192
|
.
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198228
|
|
KIRMANI W/O HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-060-002/19
(CHOKNAR)
|
3311011000NRG23190120230635269
|
19/01/2023
|
HARIRAM
|
3311011WL0051192
|
HARIRAM
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198208
|
|
HARIRAM S/O SONDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-060-002/19
(CHOKNAR)
|
3311011000NRG23190120230635268
|
19/01/2023
|
SAHADYE
|
3311011WL0051192
|
SAHADYE
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198211
|
|
SAHADEI W/O SONDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-060-002/20
(CHOKNAR)
|
3311011000NRG23190120230635271
|
19/01/2023
|
SOMAN
|
3311011WL0051192
|
SOMAN
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198210
|
|
SOMAN S/O SONADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-060-002/4
(CHOKNAR)
|
3311011000NRG23190120230635273
|
19/01/2023
|
SANTI
|
3311011WL0051192
|
SANTI
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198214
|
|
SHANTI W/O SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-060-002/4
(CHOKNAR)
|
3311011000NRG23190120230635272
|
19/01/2023
|
SOMNATH
|
3311011WL0051192
|
SOMNATH
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198209
|
|
SOMNATH S/O BUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-060-002/52
(CHOKNAR)
|
3311011000NRG23190120230635275
|
19/01/2023
|
DALICHAND
|
3311011WL0051192
|
DALICHAND
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198223
|
|
DALLICHAND KASHYAP S/O DALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-060-002/52
(CHOKNAR)
|
3311011000NRG23190120230635276
|
19/01/2023
|
DALPATI
|
3311011WL0051192
|
DALPATI
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198216
|
|
DALPATI S/O PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-060-002/52
(CHOKNAR)
|
3311011000NRG23190120230635274
|
19/01/2023
|
JEMA
|
3311011WL0051192
|
JEMA
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198175
|
|
JEMA KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-062-001/30
(VANKOMAR)
|
3311011000NRG23190120230637446
|
19/01/2023
|
Budharam
|
3311011WL0051343
|
Budharam
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198203
|
|
BUDHAMAN VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-062-001/40-A
(VANKOMAR)
|
3311011000NRG23190120230637447
|
19/01/2023
|
Padmani
|
3311011WL0051343
|
Padmani
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198202
|
|
PADMANI PATEL W/O PUROSHOTTAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-063-001/109
(JAIBEL)
|
3311011000NRG23190120230637448
|
19/01/2023
|
Birshing
|
3311011WL0051343
|
Birshing
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198219
|
|
BIR SINGH S/O SAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-063-001/110
(JAIBEL)
|
3311011000NRG23190120230637450
|
19/01/2023
|
LAKHMI
|
3311011WL0051343
|
LAKHMI
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198217
|
|
LAKHMI W/O HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71808
|
71808
|
|
|
|
|
|
|
|
|
128
|
Bakawand
|
CH-11-011-019-003/1005
(JAITGIRY)
|
3311011000NRG23190120230635286
|
19/01/2023
|
GOMTI
|
3311011WL0051196
|
GOMTI
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198269
|
|
G BAGHEL
|
GENERAL POST OFFICE(607245)
|
|
129
|
Bakawand
|
CH-11-011-019-003/217-A
(JAITGIRY)
|
3311011000NRG23190120230635289
|
19/01/2023
|
SHYAMBATI
|
3311011WL0051196
|
SHYAMBATI
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198265
|
|
MRS SHYAMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-019-003/288
(JAITGIRY)
|
3311011000NRG23190120230635290
|
19/01/2023
|
GAJO
|
3311011WL0051196
|
GAJO
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198270
|
|
MRS GAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-019-003/288
(JAITGIRY)
|
3311011000NRG23190120230635291
|
19/01/2023
|
HIRALAL
|
3311011WL0051196
|
HIRALAL
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198246
|
|
Hiralal Gaurav
|
BANK OF BARODA(606985)
|
|
132
|
Bakawand
|
CH-11-011-019-003/305
(JAITGIRY)
|
3311011000NRG23190120230635292
|
19/01/2023
|
RATAN
|
3311011WL0051196
|
RATAN
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198263
|
|
MR RATAN RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-019-003/51-A
(JAITGIRY)
|
3311011000NRG23190120230635293
|
19/01/2023
|
PREM
|
3311011WL0051196
|
PREM
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198258
|
|
PREM GAGDA SO FARASU
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-019-003/62
(JAITGIRY)
|
3311011000NRG23190120230635298
|
19/01/2023
|
NARSINGH
|
3311011WL0051196
|
NARSINGH
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198251
|
|
MR NARSHING
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-019-003/780
(JAITGIRY)
|
3311011000NRG23190120230635299
|
19/01/2023
|
TULAVATI
|
3311011WL0051196
|
TULAVATI
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198253
|
|
MRS TULAVATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-019-003/87
(JAITGIRY)
|
3311011000NRG23190120230635300
|
19/01/2023
|
PADAMA
|
3311011WL0051196
|
PADAMA
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198250
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-019-003/88
(JAITGIRY)
|
3311011000NRG23190120230635301
|
19/01/2023
|
PURNI
|
3311011WL0051196
|
PURNI
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198259
|
|
Mrs. PURNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Bakawand
|
CH-11-011-019-003/926
(JAITGIRY)
|
3311011000NRG23190120230635302
|
19/01/2023
|
SUBARDHAN
|
3311011WL0051196
|
SUBARDHAN
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198252
|
|
MR SUBARDHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-019-003/926
(JAITGIRY)
|
3311011000NRG23190120230635303
|
19/01/2023
|
SURIJ KUMARI
|
3311011WL0051196
|
SURIJ KUMARI
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198260
|
|
MRS SURIJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-019-003/946
(JAITGIRY)
|
3311011000NRG23190120230638774
|
19/01/2023
|
HARI
|
3311011WL0051434
|
HARI
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198257
|
|
MR HARI KUMBHKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-019-003/976
(JAITGIRY)
|
3311011000NRG23190120230635305
|
19/01/2023
|
SONMATI BAI
|
3311011WL0051196
|
SONMATI BAI
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198262
|
|
MRS SONMATI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-019-003/977
(JAITGIRY)
|
3311011000NRG23190120230635306
|
19/01/2023
|
BASNTI GAGDE
|
3311011WL0051196
|
BASNTI GAGDE
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198247
|
|
BASANTI GAGDE WO KESHBO
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-019-003/978
(JAITGIRY)
|
3311011000NRG23190120230635307
|
19/01/2023
|
GOVARDHAN
|
3311011WL0051196
|
GOVARDHAN
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198236
|
|
MR GOVARDHAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-019-003/98
(JAITGIRY)
|
3311011000NRG23190120230635308
|
19/01/2023
|
SUBHDRA
|
3311011WL0051196
|
SUBHDRA
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198261
|
|
SUBHADRA CHOUHAN
|
IDBI BANK(607095)
|
|
145
|
Bakawand
|
CH-11-011-019-003/985
(JAITGIRY)
|
3311011000NRG23190120230635309
|
19/01/2023
|
TARABATI
|
3311011WL0051196
|
TARABATI
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198268
|
|
MRS TARABATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-019-003/988
(JAITGIRY)
|
3311011000NRG23190120230638776
|
19/01/2023
|
SUKHMATI
|
3311011WL0051434
|
SUKHMATI
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198267
|
|
MRS SUKHMATI KOKDEYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-056-001/342
(TARAPUR)
|
3311011000NRG23190120230637304
|
19/01/2023
|
MADHURAM
|
3311011WL0051328
|
MADHURAM
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198248
|
|
MADHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
148
|
Bakawand
|
CH-11-011-002-001/140
(BAJAWAND)
|
3311011000NRG23190120230637286
|
19/01/2023
|
SONSINGH
|
3311011WL0051328
|
SONSINGH
|
00415
|
SBIN0009101
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198249
|
|
MR SONSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-002-001/155
(BAJAWAND)
|
3311011000NRG23190120230637288
|
19/01/2023
|
BELMATI
|
3311011WL0051328
|
BELMATI
|
00415
|
SBIN0009101
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198266
|
|
BELMATI JHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-002-001/40
(BAJAWAND)
|
3311011000NRG23190120230637291
|
19/01/2023
|
KAMLOCHAN
|
3311011WL0051328
|
KAMLOCHAN
|
00415
|
SBIN0009101
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198164
|
|
MR KOMO SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-002-001/40
(BAJAWAND)
|
3311011000NRG23190120230637292
|
19/01/2023
|
KAUSULYA
|
3311011WL0051328
|
KAUSULYA
|
00415
|
SBIN0009101
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198256
|
|
MRS KANSULA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-002-001/55
(BAJAWAND)
|
3311011000NRG23190120230637295
|
19/01/2023
|
BABURAM
|
3311011WL0051328
|
BABURAM
|
00415
|
SBIN0009101
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198245
|
|
BABURAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bakawand
|
CH-11-011-033-001/171-A
(MALGAON)
|
3311011000NRG23190120230636291
|
19/01/2023
|
PARVATI
|
3311011WL0051230
|
PARVATI
|
00415
|
SBIN0009101
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198243
|
|
MRS PARO BALRAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-033-001/173-A
(MALGAON)
|
3311011000NRG23190120230636292
|
19/01/2023
|
MANKI BAI
|
3311011WL0051230
|
MANKI BAI
|
00415
|
SBIN0009101
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198238
|
|
MRS MANKI NAG
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-033-001/30-A
(MALGAON)
|
3311011000NRG23190120230636294
|
19/01/2023
|
PADMANI
|
3311011WL0051230
|
PADMANI
|
00415
|
SBIN0009101
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198240
|
|
MRS PADMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-033-001/46
(MALGAON)
|
3311011000NRG23190120230636296
|
19/01/2023
|
udawati
|
3311011WL0051230
|
udawati
|
00415
|
SBIN0009101
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198239
|
|
MRS UDHBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-033-001/47
(MALGAON)
|
3311011000NRG23190120230636297
|
19/01/2023
|
GAJMANI
|
3311011WL0051230
|
GAJMANI
|
00415
|
SBIN0009101
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198241
|
|
MRS GAJMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-033-001/48
(MALGAON)
|
3311011000NRG23190120230636299
|
19/01/2023
|
Malti
|
3311011WL0051230
|
Malti
|
00415
|
SBIN0009101
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198242
|
|
MRS MALTI NAG
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-033-001/56-A
(MALGAON)
|
3311011000NRG23190120230636302
|
19/01/2023
|
NABITA NAG
|
3311011WL0051230
|
NABITA NAG
|
00415
|
SBIN0009101
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198255
|
|
MRS NABITA NAG
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-055-001/198
(talnar)
|
3311011000NRG23190120230637300
|
19/01/2023
|
JEMA
|
3311011WL0051328
|
JEMA
|
00415
|
SBIN0009101
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198244
|
|
MRS JEMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-055-001/198
(talnar)
|
3311011000NRG23190120230637299
|
19/01/2023
|
SAHADEV
|
3311011WL0051328
|
SAHADEV
|
00415
|
SBIN0009101
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198264
|
|
MR SAHADEV BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-055-001/278
(talnar)
|
3311011000NRG23190120230637301
|
19/01/2023
|
DULAMA
|
3311011WL0051328
|
DULAMA
|
00415
|
SBIN0009101
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198254
|
|
MRS DULMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-056-001/341
(TARAPUR)
|
3311011000NRG23190120230637303
|
19/01/2023
|
DHANAY
|
3311011WL0051328
|
DHANAY
|
00415
|
SBIN0009101
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130198237
|
|
MRS DHANAY BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
164
|
Bakawand
|
CH-11-011-015-001/56
(DHANPUR)
|
3311011000NRG23190120230636627
|
19/01/2023
|
PRAHLAD
|
3311011WL0051260
|
PRAHLAD
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198272
|
|
PRAHLAD BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Bakawand
|
CH-11-011-017-001/789
(DIMRAPAL)
|
3311011000NRG23190120230637437
|
19/01/2023
|
TULASIBATI
|
3311011WL0051343
|
TULASIBATI
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198271
|
|
TULSIBAI KASHYAP W/O MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Bakawand
|
CH-11-011-063-001/109
(JAIBEL)
|
3311011000NRG23190120230637449
|
19/01/2023
|
MANGALDAI
|
3311011WL0051343
|
MANGALDAI
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130198273
|
|
MANGALDEI PANDE W/O BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194412
|
194412
|
|
|
|
|
|
|
|