|
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
|
BALAUDA
|
CH-14-006-050-001/656-A
(JARVE CHA.)
|
3314006000NRG24110120240748874
|
11/01/2024
|
Triveni Bai
|
3314006WL026439
|
Triveni Bai
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983629
|
|
TRIVENI BAI SAHU
|
BANK OF BARODA(606985)
|
|
2
|
BALAUDA
|
CH-14-006-050-001/81-A
(JARVE CHA.)
|
3314006000NRG24110120240748898
|
11/01/2024
|
menabai
|
3314006WL026439
|
menabai
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983627
|
|
MEENA KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-050-001/258
(JARVE CHA.)
|
3314006000NRG24110120240748824
|
11/01/2024
|
Phuleshwari kashyap
|
3314006WL026439
|
Phuleshwari kashyap
|
00045
|
BARB0JANGIR
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983628
|
|
PHULESHWARI KASHYAP
|
BANK OF BARODA(606985)
|
|
4
|
BALAUDA
|
CH-14-006-050-001/308
(JARVE CHA.)
|
3314006000NRG24110120240748834
|
11/01/2024
|
Manvi kashyap
|
3314006WL026439
|
Manvi kashyap
|
00045
|
BARB0JANGIR
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983636
|
|
MANVI
|
BANK OF BARODA(606985)
|
|
5
|
BALAUDA
|
CH-14-006-050-001/352
(JARVE CHA.)
|
3314006000NRG24110120240748843
|
11/01/2024
|
Girdhari Kashyap
|
3314006WL026439
|
Girdhari Kashyap
|
00045
|
BARB0JANGIR
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983634
|
|
Mr. GIRDHARI KASHYAP
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BALAUDA
|
CH-14-006-050-001/352
(JARVE CHA.)
|
3314006000NRG24110120240748842
|
11/01/2024
|
Sangeeta Kashyap
|
3314006WL026439
|
Sangeeta Kashyap
|
00045
|
BARB0JANGIR
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983626
|
|
SANGITA KASHYAP
|
BANK OF BARODA(606985)
|
|
7
|
BALAUDA
|
CH-14-006-050-001/532
(JARVE CHA.)
|
3314006000NRG24110120240748863
|
11/01/2024
|
SURAJ MATI
|
3314006WL026439
|
SURAJ MATI
|
00045
|
BARB0JANGIR
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784983689
|
|
SURAJMATI KASHYAP
|
BANK OF BARODA(606985)
|
|
8
|
BALAUDA
|
CH-14-006-050-001/608-A
(JARVE CHA.)
|
3314006000NRG24110120240748864
|
11/01/2024
|
Baijnath
|
3314006WL026439
|
Baijnath
|
00045
|
BARB0JANGIR
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983635
|
|
Mr. BAIJNATH KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
BALAUDA
|
CH-14-006-050-001/660
(JARVE CHA.)
|
3314006000NRG24110120240748875
|
11/01/2024
|
Chandrika
|
3314006WL026439
|
Chandrika
|
00045
|
BARB0JANGIR
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983630
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-050-001/709
(JARVE CHA.)
|
3314006000NRG24110120240748888
|
11/01/2024
|
Rajeshwari
|
3314006WL026439
|
Rajeshwari
|
00045
|
BARB0JANGIR
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983631
|
|
RAJESHWARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-050-001/709-A
(JARVE CHA.)
|
3314006000NRG24110120240748890
|
11/01/2024
|
Ram Gopal
|
3314006WL026439
|
Ram Gopal
|
00045
|
BARB0JANGIR
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983632
|
|
Mr. RAMGOPAL KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
12
|
BALAUDA
|
CH-14-006-050-001/709-A
(JARVE CHA.)
|
3314006000NRG24110120240748889
|
11/01/2024
|
Umabai
|
3314006WL026439
|
Umabai
|
00045
|
BARB0JANGIR
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983633
|
|
MRS UMABAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
13
|
BALAUDA
|
CH-14-006-050-001/101-C
(JARVE CHA.)
|
3314006000NRG24110120240748801
|
11/01/2024
|
GOMATI
|
3314006WL026439
|
GOMATI
|
00051
|
MAHB0001754
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983673
|
|
Miss. GOMATI KASHYAP
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BALAUDA
|
CH-14-006-050-001/101-C
(JARVE CHA.)
|
3314006000NRG24110120240748800
|
11/01/2024
|
KANTI
|
3314006WL026439
|
KANTI
|
00051
|
MAHB0001754
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983674
|
|
Miss. KANTI KASHYAP
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BALAUDA
|
CH-14-006-050-001/102
(JARVE CHA.)
|
3314006000NRG24110120240748803
|
11/01/2024
|
BHAVANI BAI
|
3314006WL026439
|
BHAVANI BAI
|
00051
|
MAHB0001754
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784983668
|
|
MISS BHAVANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-050-001/172
(JARVE CHA.)
|
3314006000NRG24110120240748816
|
11/01/2024
|
HERNARAYN
|
3314006WL026439
|
HERNARAYN
|
00051
|
MAHB0001754
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983607
|
|
Mr. HARNARYAN KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
17
|
BALAUDA
|
CH-14-006-050-001/268
(JARVE CHA.)
|
3314006000NRG24110120240748825
|
11/01/2024
|
Om Prakash kashyap
|
3314006WL026439
|
Om Prakash kashyap
|
00051
|
MAHB0001754
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983609
|
|
Master OM PRAKASH KASHYAP
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BALAUDA
|
CH-14-006-050-001/308
(JARVE CHA.)
|
3314006000NRG24110120240748833
|
11/01/2024
|
Chandrakumar
|
3314006WL026439
|
Chandrakumar
|
00051
|
MAHB0001754
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983610
|
|
Master CHANDRA KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BALAUDA
|
CH-14-006-050-001/34
(JARVE CHA.)
|
3314006000NRG24110120240748840
|
11/01/2024
|
Kavita Bai kashyap
|
3314006WL026439
|
Kavita Bai kashyap
|
00051
|
MAHB0001754
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983608
|
|
Miss. KAVITA KUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BALAUDA
|
CH-14-006-050-001/34
(JARVE CHA.)
|
3314006000NRG24110120240748839
|
11/01/2024
|
Mahesh Kumar kashyap
|
3314006WL026439
|
Mahesh Kumar kashyap
|
00051
|
MAHB0001754
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983664
|
|
Master MAHESH KUMAR KASHYAP
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BALAUDA
|
CH-14-006-050-001/608-A
(JARVE CHA.)
|
3314006000NRG24110120240748865
|
11/01/2024
|
RamayanBai
|
3314006WL026439
|
RamayanBai
|
00051
|
MAHB0001754
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983667
|
|
Mrs. RAMAYAN BAI KASHYAP
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BALAUDA
|
CH-14-006-050-001/644
(JARVE CHA.)
|
3314006000NRG24110120240748873
|
11/01/2024
|
Manmohan Kashyap
|
3314006WL026439
|
Manmohan Kashyap
|
00051
|
MAHB0001754
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983611
|
|
Mr. MANMOHAN KASHYAP
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BALAUDA
|
CH-14-006-050-001/684
(JARVE CHA.)
|
3314006000NRG24110120240748884
|
11/01/2024
|
Kranti Kumar
|
3314006WL026439
|
Kranti Kumar
|
00051
|
MAHB0001754
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983666
|
|
Mr. KRANTI KASHYAP
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BALAUDA
|
CH-14-006-050-001/761-A
(JARVE CHA.)
|
3314006000NRG24110120240748895
|
11/01/2024
|
Babalu Giri
|
3314006WL026439
|
Babalu Giri
|
00051
|
MAHB0001754
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983606
|
|
Mr. BABALU GIRI GOSWAMI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BALAUDA
|
CH-14-006-050-001/821-A
(JARVE CHA.)
|
3314006000NRG24110120240748903
|
11/01/2024
|
Manoj
|
3314006WL026439
|
Manoj
|
00051
|
MAHB0001754
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784983665
|
|
Mr. MANOJ KUMAR KASHYAP
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BALAUDA
|
CH-14-006-050-001/98
(JARVE CHA.)
|
3314006000NRG24110120240748910
|
11/01/2024
|
RAM KUMAR
|
3314006WL026439
|
RAM KUMAR
|
00051
|
MAHB0001754
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983605
|
|
Mr. RAM KUMAR KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
27
|
BALAUDA
|
CH-14-006-050-001/445
(JARVE CHA.)
|
3314006000NRG24110120240748855
|
11/01/2024
|
PITAR BAI
|
3314006WL026439
|
PITAR BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983669
|
|
MISS PITAR BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
BALAUDA
|
CH-14-006-050-001/611-A
(JARVE CHA.)
|
3314006000NRG24110120240748866
|
11/01/2024
|
Tularam
|
3314006WL026439
|
Tularam
|
00093
|
CRGB0000714
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983671
|
|
Mr. TULA RAM KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
29
|
BALAUDA
|
CH-14-006-050-001/676
(JARVE CHA.)
|
3314006000NRG24110120240748880
|
11/01/2024
|
Sangita Bai
|
3314006WL026439
|
Sangita Bai
|
00093
|
CRGB0000714
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983670
|
|
SANGITA BAI KASHYAP
|
BANK OF BARODA(606985)
|
|
30
|
BALAUDA
|
CH-14-006-050-001/853
(JARVE CHA.)
|
3314006000NRG24110120240748907
|
11/01/2024
|
Shrimati
|
3314006WL026439
|
Shrimati
|
00093
|
CRGB0000714
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983672
|
|
Mrs. SHRIMATI KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
31
|
BALAUDA
|
CH-14-006-050-001/278
(JARVE CHA.)
|
3314006000NRG24110120240748828
|
11/01/2024
|
RAMNARAYAN
|
3314006WL026439
|
RAMNARAYAN
|
00354
|
PUNB0208100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983713
|
|
RAMNARAIN KASHYAP S/O MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALAUDA
|
CH-14-006-050-001/813
(JARVE CHA.)
|
3314006000NRG24110120240748899
|
11/01/2024
|
Motim Bai Kashyap
|
3314006WL026439
|
Motim Bai Kashyap
|
00354
|
PUNB0208100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983604
|
|
MRS MOTIM BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAUDA
|
CH-14-006-050-001/820
(JARVE CHA.)
|
3314006000NRG24110120240748902
|
11/01/2024
|
Dilesh Kumar
|
3314006WL026439
|
Dilesh Kumar
|
00354
|
PUNB0208100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983603
|
|
MR DILESH KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
34
|
BALAUDA
|
CH-14-006-050-001/675
(JARVE CHA.)
|
3314006000NRG24110120240748879
|
11/01/2024
|
Rajendra Kumar
|
3314006WL026439
|
Rajendra Kumar
|
00354
|
PUNB0273100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983612
|
|
RAJENDRA KUMAR KASHYAP S/O DILHARAN KASH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALAUDA
|
CH-14-006-050-001/853
(JARVE CHA.)
|
3314006000NRG24110120240748906
|
11/01/2024
|
Ramkishan
|
3314006WL026439
|
Ramkishan
|
00354
|
PUNB0273100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983613
|
|
Mr. RAM KISHUN KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
BALAUDA
|
CH-14-006-050-001/101
(JARVE CHA.)
|
3314006000NRG24110120240748799
|
11/01/2024
|
RAHIN BAI
|
3314006WL026439
|
RAHIN BAI
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983623
|
|
RAHIN BAI KASHYAP WO RAMDHAN KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
37
|
BALAUDA
|
CH-14-006-050-001/102
(JARVE CHA.)
|
3314006000NRG24110120240748802
|
11/01/2024
|
JIVDHAN
|
3314006WL026439
|
JIVDHAN
|
00415
|
SBIN0000395
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784983600
|
|
JIVDHAN RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAUDA
|
CH-14-006-050-001/113
(JARVE CHA.)
|
3314006000NRG24110120240748805
|
11/01/2024
|
SHAYMTA BAI
|
3314006WL026439
|
SHAYMTA BAI
|
00415
|
SBIN0000395
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784983681
|
|
MRS SHYAMTABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAUDA
|
CH-14-006-050-001/136
(JARVE CHA.)
|
3314006000NRG24110120240748806
|
11/01/2024
|
BABU LAL
|
3314006WL026439
|
BABU LAL
|
00415
|
SBIN0000395
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784983680
|
|
MR BABU LAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAUDA
|
CH-14-006-050-001/136
(JARVE CHA.)
|
3314006000NRG24110120240748807
|
11/01/2024
|
JHAMIN BAI
|
3314006WL026439
|
JHAMIN BAI
|
00415
|
SBIN0000395
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784983679
|
|
MRS JHAMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAUDA
|
CH-14-006-050-001/148
(JARVE CHA.)
|
3314006000NRG24110120240748809
|
11/01/2024
|
Brihaspati
|
3314006WL026439
|
Brihaspati
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983653
|
|
MISS BRIHASPATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAUDA
|
CH-14-006-050-001/148
(JARVE CHA.)
|
3314006000NRG24110120240748808
|
11/01/2024
|
TERAS BAI
|
3314006WL026439
|
TERAS BAI
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983687
|
|
MRS TERAS BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAUDA
|
CH-14-006-050-001/158
(JARVE CHA.)
|
3314006000NRG24110120240748810
|
11/01/2024
|
HAR NARAYAN
|
3314006WL026439
|
HAR NARAYAN
|
00415
|
SBIN0000395
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784983642
|
|
MR HARNARAYAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAUDA
|
CH-14-006-050-001/165
(JARVE CHA.)
|
3314006000NRG24110120240748815
|
11/01/2024
|
JAG BAI
|
3314006WL026439
|
JAG BAI
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983622
|
|
MISS JAGBAI JAGBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAUDA
|
CH-14-006-050-001/165
(JARVE CHA.)
|
3314006000NRG24110120240748813
|
11/01/2024
|
RAMSHILA
|
3314006WL026439
|
RAMSHILA
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983677
|
|
MRS RAMSHILLA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAUDA
|
CH-14-006-050-001/165
(JARVE CHA.)
|
3314006000NRG24110120240748814
|
11/01/2024
|
SURESH
|
3314006WL026439
|
SURESH
|
00415
|
SBIN0000395
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784983648
|
|
MR SURESH KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAUDA
|
CH-14-006-050-001/172
(JARVE CHA.)
|
3314006000NRG24110120240748817
|
11/01/2024
|
BUDHVARA
|
3314006WL026439
|
BUDHVARA
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983637
|
|
MRS BUDHAWARA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAUDA
|
CH-14-006-050-001/172-A
(JARVE CHA.)
|
3314006000NRG24110120240748818
|
11/01/2024
|
Sanjaybai
|
3314006WL026439
|
Sanjaybai
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983638
|
|
MRS SANJAY BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAUDA
|
CH-14-006-050-001/183
(JARVE CHA.)
|
3314006000NRG24110120240748820
|
11/01/2024
|
MANMTI
|
3314006WL026439
|
MANMTI
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983701
|
|
MRS MANMATI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAUDA
|
CH-14-006-050-001/183
(JARVE CHA.)
|
3314006000NRG24110120240748819
|
11/01/2024
|
RAM KUMAR
|
3314006WL026439
|
RAM KUMAR
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983702
|
|
Mr. RAMKUMAR KASHYAP
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BALAUDA
|
CH-14-006-050-001/211
(JARVE CHA.)
|
3314006000NRG24110120240748821
|
11/01/2024
|
MELA BAI
|
3314006WL026439
|
MELA BAI
|
00415
|
SBIN0000395
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784983625
|
|
MRS MELA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAUDA
|
CH-14-006-050-001/239
(JARVE CHA.)
|
3314006000NRG24110120240748822
|
11/01/2024
|
SANTOSH KUMAR
|
3314006WL026439
|
SANTOSH KUMAR
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983621
|
|
Mr. SNTOSH KUMAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BALAUDA
|
CH-14-006-050-001/258
(JARVE CHA.)
|
3314006000NRG24110120240748823
|
11/01/2024
|
CHHEDILAL
|
3314006WL026439
|
CHHEDILAL
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983711
|
|
MR CHHEDI LAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAUDA
|
CH-14-006-050-001/268-A
(JARVE CHA.)
|
3314006000NRG24110120240748826
|
11/01/2024
|
Jay Prakash
|
3314006WL026439
|
Jay Prakash
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983659
|
|
Mr. JAYPRAKASH KASHYAP
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BALAUDA
|
CH-14-006-050-001/306
(JARVE CHA.)
|
3314006000NRG24110120240748830
|
11/01/2024
|
LALITA BAI
|
3314006WL026439
|
LALITA BAI
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983692
|
|
MRS LALITA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAUDA
|
CH-14-006-050-001/306
(JARVE CHA.)
|
3314006000NRG24110120240748831
|
11/01/2024
|
santosh
|
3314006WL026439
|
santosh
|
00415
|
SBIN0000395
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784983676
|
|
MR SANTOSH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAUDA
|
CH-14-006-050-001/307
(JARVE CHA.)
|
3314006000NRG24110120240748832
|
11/01/2024
|
janki
|
3314006WL026439
|
janki
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983691
|
|
MRS JANKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAUDA
|
CH-14-006-050-001/317
(JARVE CHA.)
|
3314006000NRG24110120240748835
|
11/01/2024
|
DEV KUMARI
|
3314006WL026439
|
DEV KUMARI
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983641
|
|
Mrs. DEVKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALAUDA
|
CH-14-006-050-001/318
(JARVE CHA.)
|
3314006000NRG24110120240748837
|
11/01/2024
|
KAMALA BAI
|
3314006WL026439
|
KAMALA BAI
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983699
|
|
MRS KAMALA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAUDA
|
CH-14-006-050-001/318
(JARVE CHA.)
|
3314006000NRG24110120240748836
|
11/01/2024
|
KARTIK RAM
|
3314006WL026439
|
KARTIK RAM
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983693
|
|
Mr. KARTIK RAM KASHIYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
61
|
BALAUDA
|
CH-14-006-050-001/340
(JARVE CHA.)
|
3314006000NRG24110120240748841
|
11/01/2024
|
BHAGWATI
|
3314006WL026439
|
BHAGWATI
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983684
|
|
MRS BHAGWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAUDA
|
CH-14-006-050-001/354
(JARVE CHA.)
|
3314006000NRG24110120240748844
|
11/01/2024
|
SARSWATI
|
3314006WL026439
|
SARSWATI
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983685
|
|
MRS SARSWATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAUDA
|
CH-14-006-050-001/398
(JARVE CHA.)
|
3314006000NRG24110120240748845
|
11/01/2024
|
SHIV KUMARI
|
3314006WL026439
|
SHIV KUMARI
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983646
|
|
MRS SHIVKUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAUDA
|
CH-14-006-050-001/40-A
(JARVE CHA.)
|
3314006000NRG24110120240748846
|
11/01/2024
|
SAROJANI
|
3314006WL026439
|
SAROJANI
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983654
|
|
MRS SAROJANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAUDA
|
CH-14-006-050-001/41
(JARVE CHA.)
|
3314006000NRG24110120240748847
|
11/01/2024
|
PREM BAI
|
3314006WL026439
|
PREM BAI
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983686
|
|
MRS PREM BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAUDA
|
CH-14-006-050-001/418
(JARVE CHA.)
|
3314006000NRG24110120240748848
|
11/01/2024
|
SUMITRA
|
3314006WL026439
|
SUMITRA
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983644
|
|
Mrs. SUMITRA BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BALAUDA
|
CH-14-006-050-001/42
(JARVE CHA.)
|
3314006000NRG24110120240748849
|
11/01/2024
|
SARDA
|
3314006WL026439
|
SARDA
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983712
|
|
MRS SHARDA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAUDA
|
CH-14-006-050-001/424
(JARVE CHA.)
|
3314006000NRG24110120240748851
|
11/01/2024
|
DEVAKI
|
3314006WL026439
|
DEVAKI
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983616
|
|
MRS DEVKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAUDA
|
CH-14-006-050-001/424
(JARVE CHA.)
|
3314006000NRG24110120240748852
|
11/01/2024
|
Mamta Kumari
|
3314006WL026439
|
Mamta Kumari
|
00415
|
SBIN0000395
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784983660
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BALAUDA
|
CH-14-006-050-001/424-A
(JARVE CHA.)
|
3314006000NRG24110120240748853
|
11/01/2024
|
Hemant
|
3314006WL026439
|
Hemant
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983703
|
|
MR HEMANT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAUDA
|
CH-14-006-050-001/464
(JARVE CHA.)
|
3314006000NRG24110120240748857
|
11/01/2024
|
SITA BAI
|
3314006WL026439
|
SITA BAI
|
00415
|
SBIN0000395
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784983688
|
|
MRS SITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAUDA
|
CH-14-006-050-001/499
(JARVE CHA.)
|
3314006000NRG24110120240748859
|
11/01/2024
|
HEERA BAI
|
3314006WL026439
|
HEERA BAI
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983697
|
|
MRS HEERA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAUDA
|
CH-14-006-050-001/5
(JARVE CHA.)
|
3314006000NRG24110120240748860
|
11/01/2024
|
Mandakini
|
3314006WL026439
|
Mandakini
|
00415
|
SBIN0000395
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784983617
|
|
MRS MANDAKANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAUDA
|
CH-14-006-050-001/512
(JARVE CHA.)
|
3314006000NRG24110120240748862
|
11/01/2024
|
AMRA BAI
|
3314006WL026439
|
AMRA BAI
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983695
|
|
MR AMAR BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAUDA
|
CH-14-006-050-001/512
(JARVE CHA.)
|
3314006000NRG24110120240748861
|
11/01/2024
|
SHIVCHARAN
|
3314006WL026439
|
SHIVCHARAN
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983682
|
|
MR SHIVCHARAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAUDA
|
CH-14-006-050-001/611-A
(JARVE CHA.)
|
3314006000NRG24110120240748867
|
11/01/2024
|
Mongrabai
|
3314006WL026439
|
Mongrabai
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983707
|
|
MRS MONGRA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAUDA
|
CH-14-006-050-001/630
(JARVE CHA.)
|
3314006000NRG24110120240748868
|
11/01/2024
|
Eindubai
|
3314006WL026439
|
Eindubai
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983700
|
|
MRS INDU SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAUDA
|
CH-14-006-050-001/632
(JARVE CHA.)
|
3314006000NRG24110120240748870
|
11/01/2024
|
Ansusiyabai
|
3314006WL026439
|
Ansusiyabai
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983652
|
|
MRS ANUSUIYA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAUDA
|
CH-14-006-050-001/632
(JARVE CHA.)
|
3314006000NRG24110120240748869
|
11/01/2024
|
Yashwant Kumar
|
3314006WL026439
|
Yashwant Kumar
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983651
|
|
Yashwant Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
BALAUDA
|
CH-14-006-050-001/635-A
(JARVE CHA.)
|
3314006000NRG24110120240748872
|
11/01/2024
|
Dhanaram
|
3314006WL026439
|
Dhanaram
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983694
|
|
Mr. DHANA RAM KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
81
|
BALAUDA
|
CH-14-006-050-001/635-A
(JARVE CHA.)
|
3314006000NRG24110120240748871
|
11/01/2024
|
Madhu
|
3314006WL026439
|
Madhu
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983619
|
|
MRS MADHU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAUDA
|
CH-14-006-050-001/664-A
(JARVE CHA.)
|
3314006000NRG24110120240748877
|
11/01/2024
|
KANTI BAI
|
3314006WL026439
|
KANTI BAI
|
00415
|
SBIN0000395
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784983647
|
|
MRS KANTI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAUDA
|
CH-14-006-050-001/664-A
(JARVE CHA.)
|
3314006000NRG24110120240748876
|
11/01/2024
|
NARSINGH
|
3314006WL026439
|
NARSINGH
|
00415
|
SBIN0000395
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784983678
|
|
Mr. NARASINGH KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
84
|
BALAUDA
|
CH-14-006-050-001/675
(JARVE CHA.)
|
3314006000NRG24110120240748878
|
11/01/2024
|
Anupa Kashyap
|
3314006WL026439
|
Anupa Kashyap
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983624
|
|
MRS ANUPA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAUDA
|
CH-14-006-050-001/679
(JARVE CHA.)
|
3314006000NRG24110120240748881
|
11/01/2024
|
Ramayan Bai
|
3314006WL026439
|
Ramayan Bai
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983655
|
|
MRS RAMAYAN BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAUDA
|
CH-14-006-050-001/683-B
(JARVE CHA.)
|
3314006000NRG24110120240748882
|
11/01/2024
|
Ram lakhan
|
3314006WL026439
|
Ram lakhan
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983618
|
|
Mr. RAMLAKHAN KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
87
|
BALAUDA
|
CH-14-006-050-001/70
(JARVE CHA.)
|
3314006000NRG24110120240748886
|
11/01/2024
|
BALAJI
|
3314006WL026439
|
BALAJI
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983706
|
|
MR BALAJI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAUDA
|
CH-14-006-050-001/70
(JARVE CHA.)
|
3314006000NRG24110120240748885
|
11/01/2024
|
RAMAYAN BAI
|
3314006WL026439
|
RAMAYAN BAI
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983705
|
|
MRS RAMAYANBAI HOF RAMSAGAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAUDA
|
CH-14-006-050-001/701-A
(JARVE CHA.)
|
3314006000NRG24110120240748887
|
11/01/2024
|
Sushila Bai St
|
3314006WL026439
|
Sushila Bai St
|
00415
|
SBIN0000395
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784983690
|
|
MISS SUSHILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAUDA
|
CH-14-006-050-001/710-C
(JARVE CHA.)
|
3314006000NRG24110120240748892
|
11/01/2024
|
Dilip Kumar
|
3314006WL026439
|
Dilip Kumar
|
00415
|
SBIN0000395
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784983615
|
|
Mr. DILIP KUMAR KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
91
|
BALAUDA
|
CH-14-006-050-001/710-C
(JARVE CHA.)
|
3314006000NRG24110120240748891
|
11/01/2024
|
Santibai
|
3314006WL026439
|
Santibai
|
00415
|
SBIN0000395
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784983650
|
|
MRS SHANTI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAUDA
|
CH-14-006-050-001/78
(JARVE CHA.)
|
3314006000NRG24110120240748896
|
11/01/2024
|
GANGOTRI BAI
|
3314006WL026439
|
GANGOTRI BAI
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983704
|
|
MRS GANGOTRI GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAUDA
|
CH-14-006-050-001/81
(JARVE CHA.)
|
3314006000NRG24110120240748897
|
11/01/2024
|
BIRAS PATI BAI
|
3314006WL026439
|
BIRAS PATI BAI
|
00415
|
SBIN0000395
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784983698
|
|
BRIHASPATI BAI KASHYAP WO RAMKRISHNA KAS
|
UNION BANK OF INDIA(508500)
|
|
94
|
BALAUDA
|
CH-14-006-050-001/818
(JARVE CHA.)
|
3314006000NRG24110120240748900
|
11/01/2024
|
purnima
|
3314006WL026439
|
purnima
|
00415
|
SBIN0000395
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784983683
|
|
MRS PURNIMA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAUDA
|
CH-14-006-050-001/82
(JARVE CHA.)
|
3314006000NRG24110120240748901
|
11/01/2024
|
LAXMIN BAI
|
3314006WL026439
|
LAXMIN BAI
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983696
|
|
MRS LAXMIN BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAUDA
|
CH-14-006-050-001/85-A
(JARVE CHA.)
|
3314006000NRG24110120240748905
|
11/01/2024
|
sarsvati
|
3314006WL026439
|
sarsvati
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983645
|
|
MRS SARSWATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAUDA
|
CH-14-006-050-001/900
(JARVE CHA.)
|
3314006000NRG24110120240748908
|
11/01/2024
|
Kamlabai
|
3314006WL026439
|
Kamlabai
|
00415
|
SBIN0000395
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784983649
|
|
MRS KAMAL BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAUDA
|
CH-14-006-050-001/94
(JARVE CHA.)
|
3314006000NRG24110120240748909
|
11/01/2024
|
Mayaram
|
3314006WL026439
|
Mayaram
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983640
|
|
MR MAYARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAUDA
|
CH-14-006-050-001/98
(JARVE CHA.)
|
3314006000NRG24110120240748911
|
11/01/2024
|
DULOORIN BAI
|
3314006WL026439
|
DULOORIN BAI
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983639
|
|
MRS DULAURIN BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77129
|
77129
|
|
|
|
|
|
|
|
|
100
|
BALAUDA
|
CH-14-006-050-001/159-B
(JARVE CHA.)
|
3314006000NRG24110120240748812
|
11/01/2024
|
Kaleshwari
|
3314006WL026439
|
Kaleshwari
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983658
|
|
MRS KALESHWARI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAUDA
|
CH-14-006-050-001/464
(JARVE CHA.)
|
3314006000NRG24110120240748856
|
11/01/2024
|
SAKAT RAM
|
3314006WL026439
|
SAKAT RAM
|
00415
|
SBIN0004572
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784983656
|
|
MR SAKAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAUDA
|
CH-14-006-050-001/497
(JARVE CHA.)
|
3314006000NRG24110120240748858
|
11/01/2024
|
BASANT BAI
|
3314006WL026439
|
BASANT BAI
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983620
|
|
MRS BASANT BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
103
|
BALAUDA
|
CH-14-006-050-001/44
(JARVE CHA.)
|
3314006000NRG24110120240748854
|
11/01/2024
|
Kusum Kashyap
|
3314006WL026439
|
Kusum Kashyap
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784983657
|
|
MRS KUSUM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAUDA
|
CH-14-006-050-001/830
(JARVE CHA.)
|
3314006000NRG24110120240748904
|
11/01/2024
|
Godavari
|
3314006WL026439
|
Godavari
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983643
|
|
MRS GODAWARI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
105
|
BALAUDA
|
CH-14-006-050-001/719-A
(JARVE CHA.)
|
3314006000NRG24110120240748894
|
11/01/2024
|
Kajal kashyap
|
3314006WL026439
|
Kajal kashyap
|
00415
|
SBIN0010349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983614
|
|
MISS KAJAL KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
BALAUDA
|
CH-14-006-050-001/42
(JARVE CHA.)
|
3314006000NRG24110120240748850
|
11/01/2024
|
RahinBai
|
3314006WL026439
|
RahinBai
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983601
|
|
RAHIN BAI WO SHAILENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
BALAUDA
|
CH-14-006-050-001/102
(JARVE CHA.)
|
3314006000NRG24110120240748804
|
11/01/2024
|
JITENDRA
|
3314006WL026439
|
JITENDRA
|
00468
|
UBIN0816451
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784983708
|
|
JITENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
108
|
BALAUDA
|
CH-14-006-050-001/101
(JARVE CHA.)
|
3314006000NRG24110120240748798
|
11/01/2024
|
RAMDHAN
|
3314006WL026439
|
RAMDHAN
|
00468
|
UBIN0913154
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983602
|
|
Mr. RAMDHAN KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
109
|
BALAUDA
|
CH-14-006-050-001/271-A
(JARVE CHA.)
|
3314006000NRG24110120240748827
|
11/01/2024
|
Hemlata Kashyap
|
3314006WL026439
|
Hemlata Kashyap
|
00468
|
UBIN0913154
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983662
|
|
HEMLATA KASHYAP WO RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
110
|
BALAUDA
|
CH-14-006-050-001/278
(JARVE CHA.)
|
3314006000NRG24110120240748829
|
11/01/2024
|
MANORAMA
|
3314006WL026439
|
MANORAMA
|
00468
|
UBIN0913154
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983710
|
|
MANORAMA KASHYAP WO RAM NARAYAN KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
111
|
BALAUDA
|
CH-14-006-050-001/320
(JARVE CHA.)
|
3314006000NRG24110120240748838
|
11/01/2024
|
USHA
|
3314006WL026439
|
USHA
|
00468
|
UBIN0913154
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983709
|
|
USHA BAI KASHYAP WO BADRI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
112
|
BALAUDA
|
CH-14-006-050-001/683-B
(JARVE CHA.)
|
3314006000NRG24110120240748883
|
11/01/2024
|
Sunita Bai
|
3314006WL026439
|
Sunita Bai
|
00468
|
UBIN0913154
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983661
|
|
SUNITA BAI KASHYAP WO RAMLAKHAN KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
113
|
BALAUDA
|
CH-14-006-050-001/718-A
(JARVE CHA.)
|
3314006000NRG24110120240748893
|
11/01/2024
|
Ganesh Kashyap
|
3314006WL026439
|
Ganesh Kashyap
|
00468
|
UBIN0929115
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784983663
|
|
GANESH KASHYAP S O RAMNARAYAN KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
114
|
BALAUDA
|
CH-14-006-050-001/159-A
(JARVE CHA.)
|
3314006000NRG24110120240748811
|
11/01/2024
|
Babita
|
3314006WL026439
|
Babita
|
00554
|
KKBK0006425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784983675
|
|
BABITA KAMALKUMAR KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139893
|
139893
|
|
|
|
|
|
|
|