|
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-11-011-029-003/395
(KOLAWAL)
|
3311011000NRG24300520230264885
|
31/05/2023
|
mamta
|
3311011WL020544
|
mamta
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293492
|
|
Mamta Besra
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-047-003/38
(potiyawand)
|
3311011000NRG24300520230265256
|
31/05/2023
|
GOMATI
|
3311011WL020572
|
GOMATI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293491
|
|
Gomati Sethiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-058-001/1305
(ULNAR)
|
3311011000NRG24310520230274958
|
31/05/2023
|
SUMITA NETAM
|
3311011WL021359
|
SUMITA NETAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293484
|
|
Sumita Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Bakawand
|
CH-11-011-058-001/145
(ULNAR)
|
3311011000NRG24310520230274960
|
31/05/2023
|
ARJUN KASHYAP
|
3311011WL021359
|
ARJUN KASHYAP
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293483
|
|
Arjun Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Bakawand
|
CH-11-011-058-001/17
(ULNAR)
|
3311011000NRG24310520230274963
|
31/05/2023
|
GUDIYA
|
3311011WL021359
|
GUDIYA
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293481
|
|
MRS GUDIYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bakawand
|
CH-11-011-058-001/17
(ULNAR)
|
3311011000NRG24310520230274962
|
31/05/2023
|
SAMBHUNATH
|
3311011WL021359
|
SAMBHUNATH
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293482
|
|
SHAMBHUNATH KASHYAP
|
BANK OF INDIA(508505)
|
|
7
|
Bakawand
|
CH-11-011-058-001/257
(ULNAR)
|
3311011000NRG24310520230274979
|
31/05/2023
|
ASTI
|
3311011WL021359
|
ASTI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293485
|
|
Hastibai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Bakawand
|
CH-11-011-058-001/354
(ULNAR)
|
3311011000NRG24310520230274990
|
31/05/2023
|
MANMATI
|
3311011WL021359
|
MANMATI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293474
|
|
MANMATI BHARATI
|
BANK OF INDIA(508505)
|
|
9
|
Bakawand
|
CH-11-011-058-001/365
(ULNAR)
|
3311011000NRG24310520230274997
|
31/05/2023
|
devdas
|
3311011WL021359
|
devdas
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293476
|
|
Devdas Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Bakawand
|
CH-11-011-058-001/371
(ULNAR)
|
3311011000NRG24310520230275005
|
31/05/2023
|
DUTIKA
|
3311011WL021359
|
DUTIKA
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293475
|
|
Dutika Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Bakawand
|
CH-11-011-058-001/371
(ULNAR)
|
3311011000NRG24310520230275004
|
31/05/2023
|
GOPINATH
|
3311011WL021359
|
GOPINATH
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293473
|
|
GOPINATH KASHYAP
|
IDBI BANK(607095)
|
|
12
|
Bakawand
|
CH-11-011-058-001/486
(ULNAR)
|
3311011000NRG24310520230275018
|
31/05/2023
|
CHANDRI
|
3311011WL021359
|
CHANDRI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293479
|
|
Chandri Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Bakawand
|
CH-11-011-058-001/486
(ULNAR)
|
3311011000NRG24310520230275017
|
31/05/2023
|
MANGADU
|
3311011WL021359
|
MANGADU
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293478
|
|
Mangdu Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Bakawand
|
CH-11-011-058-001/641
(ULNAR)
|
3311011000NRG24310520230275022
|
31/05/2023
|
Keshbo kashyap
|
3311011WL021359
|
Keshbo kashyap
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293480
|
|
Keshbo Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Bakawand
|
CH-11-011-058-002/825
(ULNAR)
|
3311011000NRG24310520230270132
|
31/05/2023
|
ruknath
|
3311011WL021056
|
ruknath
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293477
|
|
ROOKHNATH KASHYAP
|
BANK OF INDIA(508505)
|
|
16
|
Bakawand
|
CH-11-011-058-002/825
(ULNAR)
|
3311011000NRG24310520230270131
|
31/05/2023
|
sukru
|
3311011WL021056
|
sukru
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293471
|
|
SUKARU KASHYAP
|
BANK OF INDIA(508505)
|
|
17
|
Bakawand
|
CH-11-011-058-002/828
(ULNAR)
|
3311011000NRG24310520230270134
|
31/05/2023
|
NalRam
|
3311011WL021056
|
NalRam
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293469
|
|
NALRAM S/O PARSURAM
|
BANK OF INDIA(508505)
|
|
18
|
Bakawand
|
CH-11-011-058-002/829
(ULNAR)
|
3311011000NRG24310520230270135
|
31/05/2023
|
KomaNag
|
3311011WL021056
|
KomaNag
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293470
|
|
KOMO NAG
|
BANK OF INDIA(508505)
|
|
19
|
Bakawand
|
CH-11-011-058-002/97
(ULNAR)
|
3311011000NRG24310520230270137
|
31/05/2023
|
RAMAMANI BAGHEL
|
3311011WL021056
|
RAMAMANI BAGHEL
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293472
|
|
RAMAMANI BAGHEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
20
|
Bakawand
|
CH-11-011-033-001/251-A
(MALGAON)
|
3311011000NRG24290520230259227
|
31/05/2023
|
KAMLI
|
3311011WL020065
|
KAMLI
|
00078
|
CNRB0015266
|
442
|
442
|
Processed
|
03/06/2023
|
|
2081293420
|
|
MRS KAMALI NAG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bakawand
|
CH-11-011-033-001/82
(MALGAON)
|
3311011000NRG24290520230259251
|
31/05/2023
|
rikheshwar
|
3311011WL020065
|
rikheshwar
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081293421
|
|
KHIRESHWAR SETHIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
Bakawand
|
CH-11-011-031-004/11
(kosmi)
|
3311011000NRG24300520230267543
|
31/05/2023
|
MAIDAR
|
3311011WL020806
|
MAIDAR
|
00078
|
CNRB0017774
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081293468
|
|
MAYDHAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-031-004/224
(kosmi)
|
3311011000NRG24300520230267549
|
31/05/2023
|
satynarayan
|
3311011WL020806
|
satynarayan
|
00078
|
CNRB0017774
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081293460
|
|
MR SATAYANARAYAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bakawand
|
CH-11-011-031-004/312
(kosmi)
|
3311011000NRG24300520230267631
|
31/05/2023
|
MUNNA
|
3311011WL020813
|
MUNNA
|
00078
|
CNRB0017774
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293464
|
|
MUNNA BAGHEL
|
CANARA BANK(508532)
|
|
25
|
Bakawand
|
CH-11-011-031-004/395
(kosmi)
|
3311011000NRG24300520230267658
|
31/05/2023
|
RAM
|
3311011WL020816
|
RAM
|
00078
|
CNRB0017774
|
442
|
442
|
Processed
|
03/06/2023
|
|
2081293467
|
|
MR RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bakawand
|
CH-11-011-031-004/396
(kosmi)
|
3311011000NRG24300520230267633
|
31/05/2023
|
SADA BAGHEL
|
3311011WL020813
|
SADA BAGHEL
|
00078
|
CNRB0017774
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293466
|
|
Sada Baghel
|
BANK OF BARODA(606985)
|
|
27
|
Bakawand
|
CH-11-011-031-004/396
(kosmi)
|
3311011000NRG24300520230267632
|
31/05/2023
|
SONI
|
3311011WL020813
|
SONI
|
00078
|
CNRB0017774
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293462
|
|
SONI KASHYAP
|
CANARA BANK(508532)
|
|
28
|
Bakawand
|
CH-11-011-031-004/399
(kosmi)
|
3311011000NRG24300520230267634
|
31/05/2023
|
GURBARI
|
3311011WL020813
|
GURBARI
|
00078
|
CNRB0017774
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293461
|
|
GURBARI
|
CANARA BANK(508532)
|
|
29
|
Bakawand
|
CH-11-011-031-004/400
(kosmi)
|
3311011000NRG24300520230267636
|
31/05/2023
|
PADAMA
|
3311011WL020813
|
PADAMA
|
00078
|
CNRB0017774
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293463
|
|
PADMA KASHYAP
|
CANARA BANK(508532)
|
|
30
|
Bakawand
|
CH-11-011-031-004/581
(kosmi)
|
3311011000NRG24300520230267637
|
31/05/2023
|
sansati
|
3311011WL020813
|
sansati
|
00078
|
CNRB0017774
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293490
|
|
MISS SANSATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bakawand
|
CH-11-011-031-004/591
(kosmi)
|
3311011000NRG24300520230267554
|
31/05/2023
|
BUDHAN KASHYAP
|
3311011WL020806
|
BUDHAN KASHYAP
|
00078
|
CNRB0017774
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081293465
|
|
MRS BUDHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
32
|
Bakawand
|
CH-11-011-029-003/105
(KOLAWAL)
|
3311011000NRG24300520230264700
|
31/05/2023
|
GURBARI
|
3311011WL020527
|
GURBARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293434
|
|
Mrs. GURBARI BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-029-003/105
(KOLAWAL)
|
3311011000NRG24300520230264699
|
31/05/2023
|
tulsi
|
3311011WL020527
|
tulsi
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293422
|
|
Mr. TULSIRAM BHARTI S/O BASMAN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-029-003/106
(KOLAWAL)
|
3311011000NRG24300520230264701
|
31/05/2023
|
SONU
|
3311011WL020527
|
SONU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293452
|
|
Mr. SONU BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-029-003/111
(KOLAWAL)
|
3311011000NRG24300520230264991
|
31/05/2023
|
MANMATI
|
3311011WL020552
|
MANMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293441
|
|
Mrs. MANMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-029-003/121
(KOLAWAL)
|
3311011000NRG24300520230264994
|
31/05/2023
|
DOMAYE
|
3311011WL020552
|
DOMAYE
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293442
|
|
Mrs. DOMAY BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-029-003/121
(KOLAWAL)
|
3311011000NRG24300520230264992
|
31/05/2023
|
LACHIN
|
3311011WL020552
|
LACHIN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293423
|
|
Mrs. LACHANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-029-003/132
(KOLAWAL)
|
3311011000NRG24300520230264958
|
31/05/2023
|
BUDRAM
|
3311011WL020550
|
BUDRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293431
|
|
Mr. BUDHRAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
39
|
Bakawand
|
CH-11-011-029-003/136
(KOLAWAL)
|
3311011000NRG24300520230264961
|
31/05/2023
|
MANGLU
|
3311011WL020550
|
MANGLU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293428
|
|
Mr. MANGALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-029-003/138
(KOLAWAL)
|
3311011000NRG24300520230264963
|
31/05/2023
|
MANSHILA
|
3311011WL020550
|
MANSHILA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293443
|
|
Mrs. MANSILA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-029-003/152
(KOLAWAL)
|
3311011000NRG24300520230264964
|
31/05/2023
|
VINAY
|
3311011WL020550
|
VINAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293450
|
|
Mr. VINAY KUMAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
42
|
Bakawand
|
CH-11-011-029-003/169
(KOLAWAL)
|
3311011000NRG24300520230264702
|
31/05/2023
|
dhansay
|
3311011WL020527
|
dhansay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293433
|
|
Mr. DHANSAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-029-003/169
(KOLAWAL)
|
3311011000NRG24300520230264703
|
31/05/2023
|
SONAMANI
|
3311011WL020527
|
SONAMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293455
|
|
Mrs. SONAMANI W/O DHANSAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-029-003/171
(KOLAWAL)
|
3311011000NRG24300520230264968
|
31/05/2023
|
tularam
|
3311011WL020550
|
tularam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293448
|
|
Mr. TULARAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-029-003/184
(KOLAWAL)
|
3311011000NRG24300520230264704
|
31/05/2023
|
RATIRAM
|
3311011WL020527
|
RATIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293451
|
|
Mr. RATI RAM BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-029-003/186
(KOLAWAL)
|
3311011000NRG24300520230264707
|
31/05/2023
|
RATNA
|
3311011WL020527
|
RATNA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293438
|
|
Mrs. RATNA BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-029-003/30
(KOLAWAL)
|
3311011000NRG24300520230264708
|
31/05/2023
|
HIRAMANI
|
3311011WL020527
|
HIRAMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293437
|
|
HIRAMANI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-029-003/339
(KOLAWAL)
|
3311011000NRG24300520230264969
|
31/05/2023
|
junki
|
3311011WL020550
|
junki
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293429
|
|
Mrs. JUNKI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-029-003/350
(KOLAWAL)
|
3311011000NRG24300520230264970
|
31/05/2023
|
SUBARI
|
3311011WL020550
|
SUBARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293449
|
|
Mrs. SUBARI W/O SUKARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-029-003/395
(KOLAWAL)
|
3311011000NRG24300520230264883
|
31/05/2023
|
GOBARU
|
3311011WL020544
|
GOBARU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293435
|
|
Mr. GOBARU RAM BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-029-003/395
(KOLAWAL)
|
3311011000NRG24300520230264882
|
31/05/2023
|
SUDAM
|
3311011WL020544
|
SUDAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293424
|
|
Mr. SUDAM RAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-029-003/413
(KOLAWAL)
|
3311011000NRG24300520230264816
|
31/05/2023
|
SAMARU
|
3311011WL020535
|
SAMARU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293439
|
|
Mr. SOMARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-029-003/438
(KOLAWAL)
|
3311011000NRG24300520230264819
|
31/05/2023
|
MANGTU
|
3311011WL020535
|
MANGTU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293426
|
|
Mr. MANGNU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-029-003/438
(KOLAWAL)
|
3311011000NRG24300520230264818
|
31/05/2023
|
TULSA
|
3311011WL020535
|
TULSA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293444
|
|
TULSA BAI WO NARAYAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-029-003/500
(KOLAWAL)
|
3311011000NRG24300520230264820
|
31/05/2023
|
DULMA
|
3311011WL020535
|
DULMA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293436
|
|
DULMA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-029-003/501
(KOLAWAL)
|
3311011000NRG24300520230264821
|
31/05/2023
|
BUDBARI
|
3311011WL020535
|
BUDBARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293427
|
|
Mrs. BUDHWARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bakawand
|
CH-11-011-029-003/53-A
(KOLAWAL)
|
3311011000NRG24300520230264711
|
31/05/2023
|
JAIRAM
|
3311011WL020527
|
JAIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293440
|
|
Mr. JAYRAM BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bakawand
|
CH-11-011-029-003/92
(KOLAWAL)
|
3311011000NRG24300520230264715
|
31/05/2023
|
SONU
|
3311011WL020527
|
SONU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293432
|
|
Mr. SONU B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bakawand
|
CH-11-011-029-003/98
(KOLAWAL)
|
3311011000NRG24300520230264716
|
31/05/2023
|
MANDHAR
|
3311011WL020527
|
MANDHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293430
|
|
Mr. MANDHAR BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bakawand
|
CH-11-011-047-001/153
(potiyawand)
|
3311011000NRG24300520230265118
|
31/05/2023
|
BAIDI
|
3311011WL020561
|
BAIDI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081293458
|
|
Mrs. BAIDI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bakawand
|
CH-11-011-047-001/243
(potiyawand)
|
3311011000NRG24300520230265119
|
31/05/2023
|
dasru
|
3311011WL020561
|
dasru
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081293414
|
|
Mr. DASHRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bakawand
|
CH-11-011-047-001/243
(potiyawand)
|
3311011000NRG24300520230265120
|
31/05/2023
|
dhanay
|
3311011WL020561
|
dhanay
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081293415
|
|
Mrs. DHANAI BAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bakawand
|
CH-11-011-047-001/305
(potiyawand)
|
3311011000NRG24300520230265121
|
31/05/2023
|
SADAN
|
3311011WL020561
|
SADAN
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
03/06/2023
|
|
2081293419
|
|
Mr. SADAN S/O HALDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bakawand
|
CH-11-011-047-001/462
(potiyawand)
|
3311011000NRG24300520230265122
|
31/05/2023
|
kadam
|
3311011WL020561
|
kadam
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081293417
|
|
Mr. KADAM S/O SHANKARRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bakawand
|
CH-11-011-047-003/225-A
(potiyawand)
|
3311011000NRG24300520230265252
|
31/05/2023
|
RUPSING KASHYAP
|
3311011WL020572
|
RUPSING KASHYAP
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081293425
|
|
Mr. RUPSINGH S/O PUNAURAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bakawand
|
CH-11-011-047-003/265
(potiyawand)
|
3311011000NRG24300520230265254
|
31/05/2023
|
ushvati
|
3311011WL020572
|
ushvati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293457
|
|
Mrs. USHVATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bakawand
|
CH-11-011-047-003/279
(potiyawand)
|
3311011000NRG24300520230265255
|
31/05/2023
|
TULAWATI KASHYAP
|
3311011WL020572
|
TULAWATI KASHYAP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293459
|
|
Miss. TULAWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bakawand
|
CH-11-011-047-003/38
(potiyawand)
|
3311011000NRG24300520230265257
|
31/05/2023
|
devendra
|
3311011WL020572
|
devendra
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293454
|
|
Mr. DEVENDRA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bakawand
|
CH-11-011-047-003/48
(potiyawand)
|
3311011000NRG24300520230265258
|
31/05/2023
|
FULO
|
3311011WL020572
|
FULO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293447
|
|
Mrs. FULO NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bakawand
|
CH-11-011-047-003/559
(potiyawand)
|
3311011000NRG24300520230265124
|
31/05/2023
|
DARJORAM
|
3311011WL020562
|
DARJORAM
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081293445
|
|
Mr. DARJO RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
71
|
Bakawand
|
CH-11-011-047-003/79
(potiyawand)
|
3311011000NRG24300520230265125
|
31/05/2023
|
LACHAMA
|
3311011WL020562
|
LACHAMA
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081293446
|
|
Mrs. LACHHAMA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
72
|
Bakawand
|
CH-11-011-047-003/79
(potiyawand)
|
3311011000NRG24300520230265259
|
31/05/2023
|
MALATI
|
3311011WL020572
|
MALATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293453
|
|
Mrs. MALTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bakawand
|
CH-11-011-050-005/435
(SAOTPUR)
|
3311011000NRG24300520230265127
|
31/05/2023
|
BANK
|
3311011WL020562
|
BANK
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081293413
|
|
Mrs. ANITA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bakawand
|
CH-11-011-050-005/435
(SAOTPUR)
|
3311011000NRG24300520230265126
|
31/05/2023
|
Kanhai
|
3311011WL020562
|
Kanhai
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081293418
|
|
KANHAI RAM S/O LAIKHAN
|
BANK OF BARODA(606985)
|
|
75
|
Bakawand
|
CH-11-011-050-005/579
(SAOTPUR)
|
3311011000NRG24300520230265128
|
31/05/2023
|
DAKORAM
|
3311011WL020562
|
DAKORAM
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293456
|
|
Mrs. TULSA W/O KANWALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Bakawand
|
CH-11-011-050-005/579
(SAOTPUR)
|
3311011000NRG24300520230265129
|
31/05/2023
|
GOMTI
|
3311011WL020562
|
GOMTI
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293416
|
|
Mr. GOMATI KLASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
77
|
Bakawand
|
CH-11-011-033-001/173-A
(MALGAON)
|
3311011000NRG24290520230259225
|
31/05/2023
|
MOTI
|
3311011WL020065
|
MOTI
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081293512
|
|
MOTI NAG
|
IDBI BANK(607095)
|
|
78
|
Bakawand
|
CH-11-011-033-001/251-A
(MALGAON)
|
3311011000NRG24290520230259228
|
31/05/2023
|
KAMLOCHAN
|
3311011WL020065
|
KAMLOCHAN
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
03/06/2023
|
|
2081293514
|
|
KAMALOCHAN
|
IDBI BANK(607095)
|
|
79
|
Bakawand
|
CH-11-011-033-001/49
(MALGAON)
|
3311011000NRG24290520230259242
|
31/05/2023
|
CHAMELI NAG
|
3311011WL020065
|
CHAMELI NAG
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081293501
|
|
CAMELI KASHYAP
|
BANK OF BARODA(606985)
|
|
80
|
Bakawand
|
CH-11-011-033-001/49
(MALGAON)
|
3311011000NRG24290520230259241
|
31/05/2023
|
SONADEI
|
3311011WL020065
|
SONADEI
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081293508
|
|
MRS SONADAEE NAG
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bakawand
|
CH-11-011-033-001/50-A
(MALGAON)
|
3311011000NRG24290520230259243
|
31/05/2023
|
PREMBATI
|
3311011WL020065
|
PREMBATI
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081293509
|
|
PREMBATI NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Bakawand
|
CH-11-011-058-001/1013
(ULNAR)
|
3311011000NRG24310520230274948
|
31/05/2023
|
GANESH
|
3311011WL021359
|
GANESH
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293505
|
|
Ghanshyam Bagre
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Bakawand
|
CH-11-011-058-001/1020
(ULNAR)
|
3311011000NRG24310520230274950
|
31/05/2023
|
MANGALI
|
3311011WL021359
|
MANGALI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293511
|
|
MRS MANGALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bakawand
|
CH-11-011-058-001/1028
(ULNAR)
|
3311011000NRG24310520230274953
|
31/05/2023
|
RAMBATI
|
3311011WL021359
|
RAMBATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293499
|
|
RAMBATI
|
IDBI BANK(607095)
|
|
85
|
Bakawand
|
CH-11-011-058-001/1294
(ULNAR)
|
3311011000NRG24310520230274957
|
31/05/2023
|
BALMATI
|
3311011WL021359
|
BALMATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293515
|
|
BALMATI
|
IDBI BANK(607095)
|
|
86
|
Bakawand
|
CH-11-011-058-001/267
(ULNAR)
|
3311011000NRG24310520230274980
|
31/05/2023
|
SHOBARAM
|
3311011WL021359
|
SHOBARAM
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293504
|
|
SHOBHA BHARTI
|
IDBI BANK(607095)
|
|
87
|
Bakawand
|
CH-11-011-058-001/34
(ULNAR)
|
3311011000NRG24310520230274986
|
31/05/2023
|
KANSULA
|
3311011WL021359
|
KANSULA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293516
|
|
KANSULA BAGHEL W/O JADUNATH BAGHEL
|
BANK OF INDIA(508505)
|
|
88
|
Bakawand
|
CH-11-011-058-001/365
(ULNAR)
|
3311011000NRG24310520230274998
|
31/05/2023
|
SAHAVATI
|
3311011WL021359
|
SAHAVATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293507
|
|
MRS SAHAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bakawand
|
CH-11-011-058-001/368
(ULNAR)
|
3311011000NRG24310520230275001
|
31/05/2023
|
KESBO
|
3311011WL021359
|
KESBO
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293510
|
|
Keshbo Besara
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Bakawand
|
CH-11-011-058-001/388
(ULNAR)
|
3311011000NRG24310520230275010
|
31/05/2023
|
BUDARI BAGHEL
|
3311011WL021359
|
BUDARI BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293489
|
|
Budari Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Bakawand
|
CH-11-011-058-001/6-A
(ULNAR)
|
3311011000NRG24310520230275020
|
31/05/2023
|
KAMALA BAGHEL
|
3311011WL021359
|
KAMALA BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293506
|
|
Kamla Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Bakawand
|
CH-11-011-058-001/643
(ULNAR)
|
3311011000NRG24310520230275023
|
31/05/2023
|
Baidhasing bharti
|
3311011WL021359
|
Baidhasing bharti
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293500
|
|
Budhsingh Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Bakawand
|
CH-11-011-058-001/645
(ULNAR)
|
3311011000NRG24310520230275024
|
31/05/2023
|
SUKHMATI
|
3311011WL021359
|
SUKHMATI
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081293513
|
|
MRS SUKMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bakawand
|
CH-11-011-058-002/6-A
(ULNAR)
|
3311011000NRG24310520230270108
|
31/05/2023
|
bhina
|
3311011WL021050
|
bhina
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293503
|
|
BINA NAG
|
IDBI BANK(607095)
|
|
95
|
Bakawand
|
CH-11-011-058-002/82-A
(ULNAR)
|
3311011000NRG24310520230270111
|
31/05/2023
|
Chandan
|
3311011WL021050
|
Chandan
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293502
|
|
CHANDAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
96
|
Bakawand
|
CH-11-011-047-003/78
(potiyawand)
|
3311011000NRG24300520230265123
|
31/05/2023
|
KALYAN
|
3311011WL020561
|
KALYAN
|
00177
|
IOBA0002991
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081293540
|
|
KALYAN BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
97
|
Bakawand
|
CH-11-011-039-001/1105
(MULI)
|
3311011000NRG24300520230265073
|
31/05/2023
|
TULAVATI
|
3311011WL020560
|
TULAVATI
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293400
|
|
TULAVATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Bakawand
|
CH-11-011-039-002/1087
(MULI)
|
3311011000NRG24300520230265075
|
31/05/2023
|
HEMVATI K
|
3311011WL020560
|
HEMVATI K
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293361
|
|
HEMVATI KASHYAP .
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Bakawand
|
CH-11-011-039-002/1106
(MULI)
|
3311011000NRG24300520230265077
|
31/05/2023
|
RATAN KASHYAP
|
3311011WL020560
|
RATAN KASHYAP
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293362
|
|
MR RATAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bakawand
|
CH-11-011-039-002/134
(MULI)
|
3311011000NRG24300520230265078
|
31/05/2023
|
Kamli Bai
|
3311011WL020560
|
Kamli Bai
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293366
|
|
KAMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Bakawand
|
CH-11-011-039-002/143-A
(MULI)
|
3311011000NRG24300520230265079
|
31/05/2023
|
somaru
|
3311011WL020560
|
somaru
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
03/06/2023
|
|
2081293382
|
|
SOMAROO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Bakawand
|
CH-11-011-039-002/144-C
(MULI)
|
3311011000NRG24300520230265080
|
31/05/2023
|
KHOGU
|
3311011WL020560
|
KHOGU
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293390
|
|
Mr. KHOGU RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
103
|
Bakawand
|
CH-11-011-039-002/144-C
(MULI)
|
3311011000NRG24300520230265081
|
31/05/2023
|
SUKHO
|
3311011WL020560
|
SUKHO
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293401
|
|
SUKO
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Bakawand
|
CH-11-011-039-002/158
(MULI)
|
3311011000NRG24300520230265082
|
31/05/2023
|
BALRAM
|
3311011WL020560
|
BALRAM
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293367
|
|
BALRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Bakawand
|
CH-11-011-039-002/159
(MULI)
|
3311011000NRG24300520230265083
|
31/05/2023
|
DAYMAN
|
3311011WL020560
|
DAYMAN
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293378
|
|
DAYMAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Bakawand
|
CH-11-011-039-002/159
(MULI)
|
3311011000NRG24300520230265084
|
31/05/2023
|
SUKALDYE
|
3311011WL020560
|
SUKALDYE
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293377
|
|
SUKHDEI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Bakawand
|
CH-11-011-039-002/163
(MULI)
|
3311011000NRG24300520230265086
|
31/05/2023
|
SUDAR
|
3311011WL020560
|
SUDAR
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293394
|
|
SUDAR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Bakawand
|
CH-11-011-039-002/165-C
(MULI)
|
3311011000NRG24300520230265087
|
31/05/2023
|
MANGALRAM
|
3311011WL020560
|
MANGALRAM
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293368
|
|
MANGALRAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Bakawand
|
CH-11-011-039-002/169
(MULI)
|
3311011000NRG24300520230265026
|
31/05/2023
|
MAHESH
|
3311011WL020558
|
MAHESH
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
03/06/2023
|
|
2081293355
|
|
Mr. MAHESHRAM/BUDSAN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
110
|
Bakawand
|
CH-11-011-039-002/170
(MULI)
|
3311011000NRG24300520230265088
|
31/05/2023
|
NATTHURAM
|
3311011WL020560
|
NATTHURAM
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
03/06/2023
|
|
2081293373
|
|
NATHURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Bakawand
|
CH-11-011-039-002/175-A
(MULI)
|
3311011000NRG24300520230265089
|
31/05/2023
|
VIMALA
|
3311011WL020560
|
VIMALA
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293398
|
|
VIMLA BHADRE
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Bakawand
|
CH-11-011-039-002/176
(MULI)
|
3311011000NRG24300520230265090
|
31/05/2023
|
khemeshwari
|
3311011WL020560
|
khemeshwari
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293357
|
|
MRS KHEMESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bakawand
|
CH-11-011-039-002/180-A
(MULI)
|
3311011000NRG24300520230265091
|
31/05/2023
|
Sarmani
|
3311011WL020560
|
Sarmani
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293354
|
|
SARAMNI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Bakawand
|
CH-11-011-039-002/211
(MULI)
|
3311011000NRG24300520230265092
|
31/05/2023
|
ATURRAM
|
3311011WL020560
|
ATURRAM
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293359
|
|
ATUR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Bakawand
|
CH-11-011-039-002/211
(MULI)
|
3311011000NRG24300520230265093
|
31/05/2023
|
MALTI
|
3311011WL020560
|
MALTI
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293391
|
|
MALTI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Bakawand
|
CH-11-011-039-002/223
(MULI)
|
3311011000NRG24300520230265094
|
31/05/2023
|
CHITAMANI
|
3311011WL020560
|
CHITAMANI
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293369
|
|
CHINTAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Bakawand
|
CH-11-011-039-002/223
(MULI)
|
3311011000NRG24300520230265095
|
31/05/2023
|
MANGTIN
|
3311011WL020560
|
MANGTIN
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293384
|
|
MANGTIN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Bakawand
|
CH-11-011-039-002/224
(MULI)
|
3311011000NRG24300520230265027
|
31/05/2023
|
Anjali
|
3311011WL020558
|
Anjali
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
03/06/2023
|
|
2081293363
|
|
ANJLI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Bakawand
|
CH-11-011-039-002/224
(MULI)
|
3311011000NRG24300520230265096
|
31/05/2023
|
hariram
|
3311011WL020560
|
hariram
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293381
|
|
HARI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Bakawand
|
CH-11-011-039-002/231
(MULI)
|
3311011000NRG24300520230265097
|
31/05/2023
|
Dhaneshwar
|
3311011WL020560
|
Dhaneshwar
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293379
|
|
DHANESHVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Bakawand
|
CH-11-011-039-002/231
(MULI)
|
3311011000NRG24300520230265098
|
31/05/2023
|
Suko
|
3311011WL020560
|
Suko
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293380
|
|
SUKO
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Bakawand
|
CH-11-011-039-002/233
(MULI)
|
3311011000NRG24300520230265099
|
31/05/2023
|
JAYSHING
|
3311011WL020560
|
JAYSHING
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293403
|
|
Mr. JAYSINGH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
123
|
Bakawand
|
CH-11-011-039-002/233
(MULI)
|
3311011000NRG24300520230265100
|
31/05/2023
|
SOMARI
|
3311011WL020560
|
SOMARI
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293402
|
|
SOMARI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Bakawand
|
CH-11-011-039-002/237
(MULI)
|
3311011000NRG24300520230265102
|
31/05/2023
|
DAYAMATI
|
3311011WL020560
|
DAYAMATI
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081293387
|
|
DAYAMANI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Bakawand
|
CH-11-011-039-002/237
(MULI)
|
3311011000NRG24300520230265101
|
31/05/2023
|
VIPAT
|
3311011WL020560
|
VIPAT
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081293399
|
|
Mr. VIPAT .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
126
|
Bakawand
|
CH-11-011-039-002/242
(MULI)
|
3311011000NRG24300520230265103
|
31/05/2023
|
Damru
|
3311011WL020560
|
Damru
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293383
|
|
DAMRU
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Bakawand
|
CH-11-011-039-002/262
(MULI)
|
3311011000NRG24300520230265028
|
31/05/2023
|
ganesh
|
3311011WL020558
|
ganesh
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
03/06/2023
|
|
2081293370
|
|
GANESH RAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Bakawand
|
CH-11-011-039-002/262
(MULI)
|
3311011000NRG24300520230265029
|
31/05/2023
|
SUKO
|
3311011WL020558
|
SUKO
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
03/06/2023
|
|
2081293371
|
|
SUKO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Bakawand
|
CH-11-011-039-002/278
(MULI)
|
3311011000NRG24300520230265104
|
31/05/2023
|
lakhiram
|
3311011WL020560
|
lakhiram
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293364
|
|
LAKHI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Bakawand
|
CH-11-011-039-002/278
(MULI)
|
3311011000NRG24300520230265105
|
31/05/2023
|
sukhdei
|
3311011WL020560
|
sukhdei
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293365
|
|
SUKHADEI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Bakawand
|
CH-11-011-039-002/297
(MULI)
|
3311011000NRG24300520230265107
|
31/05/2023
|
Canchla
|
3311011WL020560
|
Canchla
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293388
|
|
CHANCHALA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Bakawand
|
CH-11-011-039-002/297
(MULI)
|
3311011000NRG24300520230265106
|
31/05/2023
|
Sudaru
|
3311011WL020560
|
Sudaru
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293389
|
|
SUDRU KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Bakawand
|
CH-11-011-039-002/298
(MULI)
|
3311011000NRG24300520230265108
|
31/05/2023
|
kurshoram
|
3311011WL020560
|
kurshoram
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293385
|
|
KURSO RAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Bakawand
|
CH-11-011-039-002/298
(MULI)
|
3311011000NRG24300520230265109
|
31/05/2023
|
Somari
|
3311011WL020560
|
Somari
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293386
|
|
SOMARI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Bakawand
|
CH-11-011-039-002/299
(MULI)
|
3311011000NRG24300520230265111
|
31/05/2023
|
Kamli
|
3311011WL020560
|
Kamli
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293375
|
|
KAMLEE
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
Bakawand
|
CH-11-011-039-002/299
(MULI)
|
3311011000NRG24300520230265110
|
31/05/2023
|
Sadhu
|
3311011WL020560
|
Sadhu
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293374
|
|
Mr. SADU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
137
|
Bakawand
|
CH-11-011-039-002/304
(MULI)
|
3311011000NRG24300520230265112
|
31/05/2023
|
MANGALRAM
|
3311011WL020560
|
MANGALRAM
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293372
|
|
MANGALRAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Bakawand
|
CH-11-011-039-002/304
(MULI)
|
3311011000NRG24300520230265113
|
31/05/2023
|
SUDANI
|
3311011WL020560
|
SUDANI
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293376
|
|
SUDNI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
Bakawand
|
CH-11-011-039-002/309
(MULI)
|
3311011000NRG24300520230265114
|
31/05/2023
|
MAHESH
|
3311011WL020560
|
MAHESH
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293356
|
|
MAHESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
Bakawand
|
CH-11-011-039-002/309
(MULI)
|
3311011000NRG24300520230265115
|
31/05/2023
|
SARADHI
|
3311011WL020560
|
SARADHI
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293358
|
|
SARADI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Bakawand
|
CH-11-011-039-002/312
(MULI)
|
3311011000NRG24300520230265031
|
31/05/2023
|
KANAKDEI
|
3311011WL020558
|
KANAKDEI
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
03/06/2023
|
|
2081293392
|
|
KANAKADAI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
Bakawand
|
CH-11-011-039-002/312
(MULI)
|
3311011000NRG24300520230265030
|
31/05/2023
|
SONADHAR
|
3311011WL020558
|
SONADHAR
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
03/06/2023
|
|
2081293393
|
|
SONDHAR KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
Bakawand
|
CH-11-011-039-002/343
(MULI)
|
3311011000NRG24300520230265032
|
31/05/2023
|
BALMATI
|
3311011WL020558
|
BALMATI
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
03/06/2023
|
|
2081293360
|
|
BALMATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
Bakawand
|
CH-11-011-072-001/161
(BORIGAON)
|
3311011000NRG24300520230265033
|
31/05/2023
|
ASHARAM
|
3311011WL020558
|
ASHARAM
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
03/06/2023
|
|
2081293397
|
|
AASHARAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
Bakawand
|
CH-11-011-072-001/161
(BORIGAON)
|
3311011000NRG24300520230265034
|
31/05/2023
|
KALAVATI
|
3311011WL020558
|
KALAVATI
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
03/06/2023
|
|
2081293395
|
|
KALAWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
Bakawand
|
CH-11-011-072-001/214
(BORIGAON)
|
3311011000NRG24300520230265117
|
31/05/2023
|
LAXMAN
|
3311011WL020560
|
LAXMAN
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081293396
|
|
LACHMAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
147
|
Bakawand
|
CH-11-011-005-001/26
(BEDAUMARGAON)
|
3311011000NRG24300520230267282
|
31/05/2023
|
GELO
|
3311011WL020791
|
GELO
|
00354
|
PUNB0187510
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081293496
|
|
GELO
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bakawand
|
CH-11-011-005-001/8
(BEDAUMARGAON)
|
3311011000NRG24300520230267284
|
31/05/2023
|
RAJBATI
|
3311011WL020791
|
RAJBATI
|
00354
|
PUNB0187510
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081293495
|
|
RAJVATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bakawand
|
CH-11-011-005-001/93
(BEDAUMARGAON)
|
3311011000NRG24300520230267285
|
31/05/2023
|
SANTUL
|
3311011WL020791
|
SANTUL
|
00354
|
PUNB0187510
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293497
|
|
SANTUL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-020-003/675
(JHARUMARGAON)
|
3311011000NRG24310520230271157
|
31/05/2023
|
MANAKDAI
|
3311011WL021111
|
MANAKDAI
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293494
|
|
MANAKADEI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bakawand
|
CH-11-011-020-003/681
(JHARUMARGAON)
|
3311011000NRG24310520230271158
|
31/05/2023
|
MEHATTAR BAGHEL
|
3311011WL021111
|
MEHATTAR BAGHEL
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293493
|
|
MEHATTAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
152
|
Bakawand
|
CH-11-011-011-001/128
(CHARGAON)
|
3311011000NRG24290520230257857
|
31/05/2023
|
budman
|
3311011WL019972
|
budman
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293517
|
|
BUDHAMAN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bakawand
|
CH-11-011-011-001/128
(CHARGAON)
|
3311011000NRG24290520230257858
|
31/05/2023
|
SUKALDYE
|
3311011WL019972
|
SUKALDYE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293535
|
|
SUKALDEI W/O BUDHMAN NATAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Bakawand
|
CH-11-011-011-001/260
(CHARGAON)
|
3311011000NRG24290520230257860
|
31/05/2023
|
NILA
|
3311011WL019972
|
NILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293527
|
|
NILA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bakawand
|
CH-11-011-011-001/84
(CHARGAON)
|
3311011000NRG24290520230257861
|
31/05/2023
|
DURJO
|
3311011WL019972
|
DURJO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293536
|
|
DURJO NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
Bakawand
|
CH-11-011-029-003/121
(KOLAWAL)
|
3311011000NRG24300520230264993
|
31/05/2023
|
MANO
|
3311011WL020552
|
MANO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293526
|
|
MONO BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Bakawand
|
CH-11-011-029-003/132
(KOLAWAL)
|
3311011000NRG24300520230264960
|
31/05/2023
|
rupay
|
3311011WL020550
|
rupay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293523
|
|
RUPAY
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Bakawand
|
CH-11-011-029-003/132
(KOLAWAL)
|
3311011000NRG24300520230264959
|
31/05/2023
|
SHANTI
|
3311011WL020550
|
SHANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293522
|
|
SANTI BAGHEL W/O BUDH RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Bakawand
|
CH-11-011-029-003/136
(KOLAWAL)
|
3311011000NRG24300520230264962
|
31/05/2023
|
gori
|
3311011WL020550
|
gori
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293524
|
|
GORIMANI KASHYAP W/OMANGALU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Bakawand
|
CH-11-011-029-003/165
(KOLAWAL)
|
3311011000NRG24300520230264966
|
31/05/2023
|
sonadhar
|
3311011WL020550
|
sonadhar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293532
|
|
SONADHAR BHARTI S/O SUDRAN BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Bakawand
|
CH-11-011-029-003/165
(KOLAWAL)
|
3311011000NRG24300520230264967
|
31/05/2023
|
supati
|
3311011WL020550
|
supati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293521
|
|
SUPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Bakawand
|
CH-11-011-029-003/184
(KOLAWAL)
|
3311011000NRG24300520230264705
|
31/05/2023
|
sukaldai
|
3311011WL020527
|
sukaldai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293519
|
|
SUKADEI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Bakawand
|
CH-11-011-029-003/395
(KOLAWAL)
|
3311011000NRG24300520230264884
|
31/05/2023
|
DEVI
|
3311011WL020544
|
DEVI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293518
|
|
DEVI SINGH BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Bakawand
|
CH-11-011-029-003/425
(KOLAWAL)
|
3311011000NRG24300520230264995
|
31/05/2023
|
ratiram
|
3311011WL020552
|
ratiram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293528
|
|
RATI RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Bakawand
|
CH-11-011-029-003/455
(KOLAWAL)
|
3311011000NRG24300520230264887
|
31/05/2023
|
ANGAD RAM KASHYAP
|
3311011WL020544
|
ANGAD RAM KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293537
|
|
ANGAD RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Bakawand
|
CH-11-011-029-003/50-A
(KOLAWAL)
|
3311011000NRG24300520230264709
|
31/05/2023
|
lachmi
|
3311011WL020527
|
lachmi
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293534
|
|
LACHHAMA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Bakawand
|
CH-11-011-029-003/50-A
(KOLAWAL)
|
3311011000NRG24300520230264710
|
31/05/2023
|
mangluram
|
3311011WL020527
|
mangluram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293529
|
|
MANGALRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Bakawand
|
CH-11-011-029-003/503
(KOLAWAL)
|
3311011000NRG24300520230264972
|
31/05/2023
|
MANDHAN
|
3311011WL020550
|
MANDHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293531
|
|
MADAN BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Bakawand
|
CH-11-011-029-003/503
(KOLAWAL)
|
3311011000NRG24300520230264971
|
31/05/2023
|
SUMATI
|
3311011WL020550
|
SUMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293533
|
|
SUMATI BHARTI W/O MADAN BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Bakawand
|
CH-11-011-029-003/74
(KOLAWAL)
|
3311011000NRG24300520230264973
|
31/05/2023
|
RATAN SINGH
|
3311011WL020550
|
RATAN SINGH
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081293530
|
|
RATAN SINGH BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Bakawand
|
CH-11-011-029-003/89
(KOLAWAL)
|
3311011000NRG24300520230264714
|
31/05/2023
|
GAJAMATI BHARTI
|
3311011WL020527
|
GAJAMATI BHARTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293539
|
|
GAJAMATI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Bakawand
|
CH-11-011-029-003/98
(KOLAWAL)
|
3311011000NRG24300520230264717
|
31/05/2023
|
CHANCHALA
|
3311011WL020527
|
CHANCHALA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293525
|
|
CHANCHALA BHARATI WO GANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Bakawand
|
CH-11-011-029-003/99
(KOLAWAL)
|
3311011000NRG24300520230264718
|
31/05/2023
|
jaldhar
|
3311011WL020527
|
jaldhar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293538
|
|
JALDHAR BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Bakawand
|
CH-11-011-047-003/263
(potiyawand)
|
3311011000NRG24300520230265253
|
31/05/2023
|
PADAMANI
|
3311011WL020572
|
PADAMANI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081293520
|
|
PADMINI BHARATI W/O BANMALI BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
175
|
Bakawand
|
CH-11-011-029-003/152
(KOLAWAL)
|
3311011000NRG24300520230264965
|
31/05/2023
|
KAUSHILYA
|
3311011WL020550
|
KAUSHILYA
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293487
|
|
KAUSHILYA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Bakawand
|
CH-11-011-029-003/455
(KOLAWAL)
|
3311011000NRG24300520230264886
|
31/05/2023
|
JHIMAY KASHYAP
|
3311011WL020544
|
JHIMAY KASHYAP
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293486
|
|
Jhimay Bharati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
177
|
Bakawand
|
CH-11-011-011-001/128
(CHARGAON)
|
3311011000NRG24290520230257859
|
31/05/2023
|
MANNULAL
|
3311011WL019972
|
MANNULAL
|
00415
|
SBIN0001265
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293636
|
|
MR MANNULAL NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
Bakawand
|
CH-11-011-005-001/55
(BEDAUMARGAON)
|
3311011000NRG24300520230267283
|
31/05/2023
|
FULO
|
3311011WL020791
|
FULO
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081293637
|
|
MISS PHULO GOYAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-018-001/21
(farsigaon)
|
3311011000NRG24310520230272764
|
31/05/2023
|
pawan
|
3311011WL021232
|
pawan
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
03/06/2023
|
|
2081293412
|
|
MR PAWAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bakawand
|
CH-11-011-031-004/11
(kosmi)
|
3311011000NRG24300520230267544
|
31/05/2023
|
LAKHMI
|
3311011WL020806
|
LAKHMI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081293555
|
|
MR LAKHAMI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bakawand
|
CH-11-011-031-004/112
(kosmi)
|
3311011000NRG24300520230267607
|
31/05/2023
|
DAMUDHAR
|
3311011WL020810
|
DAMUDHAR
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081293564
|
|
Mr. DAMUDHAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
182
|
Bakawand
|
CH-11-011-031-004/112
(kosmi)
|
3311011000NRG24300520230267609
|
31/05/2023
|
MANSIRA
|
3311011WL020810
|
MANSIRA
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081293404
|
|
MRS MANSIRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bakawand
|
CH-11-011-031-004/112
(kosmi)
|
3311011000NRG24300520230267608
|
31/05/2023
|
SONI
|
3311011WL020810
|
SONI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081293565
|
|
MR SONI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-031-004/1144
(kosmi)
|
3311011000NRG24300520230267545
|
31/05/2023
|
Dileshwar Nag
|
3311011WL020806
|
Dileshwar Nag
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081293618
|
|
MR DILESWAR NAG
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bakawand
|
CH-11-011-031-004/123
(kosmi)
|
3311011000NRG24300520230267622
|
31/05/2023
|
DILESHWAR
|
3311011WL020813
|
DILESHWAR
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293619
|
|
MR DILESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bakawand
|
CH-11-011-031-004/133
(kosmi)
|
3311011000NRG24300520230267610
|
31/05/2023
|
LACHANI
|
3311011WL020810
|
LACHANI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081293541
|
|
MRS LACHHANI WO TRINATH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-031-004/140
(kosmi)
|
3311011000NRG24300520230267627
|
31/05/2023
|
HEMBATI
|
3311011WL020813
|
HEMBATI
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293623
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bakawand
|
CH-11-011-031-004/140
(kosmi)
|
3311011000NRG24300520230267624
|
31/05/2023
|
KARTIK
|
3311011WL020813
|
KARTIK
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293353
|
|
MR KARTIK
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bakawand
|
CH-11-011-031-004/140
(kosmi)
|
3311011000NRG24300520230267625
|
31/05/2023
|
PADAMANI
|
3311011WL020813
|
PADAMANI
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293611
|
|
MRS PADMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bakawand
|
CH-11-011-031-004/153
(kosmi)
|
3311011000NRG24300520230267546
|
31/05/2023
|
KAMLA
|
3311011WL020806
|
KAMLA
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081293559
|
|
MRS KAMALA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bakawand
|
CH-11-011-031-004/223
(kosmi)
|
3311011000NRG24300520230267548
|
31/05/2023
|
BUDARI
|
3311011WL020806
|
BUDARI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081293612
|
|
MRS BUDARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bakawand
|
CH-11-011-031-004/223
(kosmi)
|
3311011000NRG24300520230267547
|
31/05/2023
|
LAIKHAN
|
3311011WL020806
|
LAIKHAN
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081293635
|
|
MR LAIKHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bakawand
|
CH-11-011-031-004/227
(kosmi)
|
3311011000NRG24300520230267550
|
31/05/2023
|
ASMAN
|
3311011WL020806
|
ASMAN
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081293560
|
|
MR AASMAN BHADRE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bakawand
|
CH-11-011-031-004/227
(kosmi)
|
3311011000NRG24300520230267551
|
31/05/2023
|
SUWATI
|
3311011WL020806
|
SUWATI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081293561
|
|
MRS MUHASI BHADRE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bakawand
|
CH-11-011-031-004/249
(kosmi)
|
3311011000NRG24300520230267653
|
31/05/2023
|
RAMSING
|
3311011WL020816
|
RAMSING
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081293634
|
|
MR RAMSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bakawand
|
CH-11-011-031-004/295
(kosmi)
|
3311011000NRG24300520230267552
|
31/05/2023
|
guddu
|
3311011WL020806
|
guddu
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081293615
|
|
MR GUDDU NISHAD
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bakawand
|
CH-11-011-031-004/312
(kosmi)
|
3311011000NRG24300520230267654
|
31/05/2023
|
BHAGATRAM
|
3311011WL020816
|
BHAGATRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293557
|
|
Mr. BHAGATRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
198
|
Bakawand
|
CH-11-011-031-004/312
(kosmi)
|
3311011000NRG24300520230267630
|
31/05/2023
|
DHANAY
|
3311011WL020813
|
DHANAY
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293622
|
|
MRS DHANAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bakawand
|
CH-11-011-031-004/312
(kosmi)
|
3311011000NRG24300520230267655
|
31/05/2023
|
PADMA
|
3311011WL020816
|
PADMA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293569
|
|
MRS PADMA NETAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bakawand
|
CH-11-011-031-004/319
(kosmi)
|
3311011000NRG24300520230267657
|
31/05/2023
|
JAIYATI
|
3311011WL020816
|
JAIYATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293567
|
|
MRS CHAITI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bakawand
|
CH-11-011-031-004/319
(kosmi)
|
3311011000NRG24300520230267656
|
31/05/2023
|
SUKHADAS
|
3311011WL020816
|
SUKHADAS
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081293556
|
|
MRS SUKDAS KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bakawand
|
CH-11-011-031-004/421
(kosmi)
|
3311011000NRG24300520230267612
|
31/05/2023
|
SANTULA
|
3311011WL020810
|
SANTULA
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081293621
|
|
MRS SANTULA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bakawand
|
CH-11-011-031-004/447
(kosmi)
|
3311011000NRG24300520230267659
|
31/05/2023
|
Surendra
|
3311011WL020816
|
Surendra
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
03/06/2023
|
|
2081293568
|
|
MR SURENDRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bakawand
|
CH-11-011-031-004/905
(kosmi)
|
3311011000NRG24300520230267638
|
31/05/2023
|
dayabati
|
3311011WL020813
|
dayabati
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293558
|
|
MRS DAYABATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bakawand
|
CH-11-011-039-002/1106
(MULI)
|
3311011000NRG24300520230265076
|
31/05/2023
|
LACHHANI
|
3311011WL020560
|
LACHHANI
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293632
|
|
MISS LACHHANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bakawand
|
CH-11-011-058-001/273
(ULNAR)
|
3311011000NRG24310520230274981
|
31/05/2023
|
Radha
|
3311011WL021359
|
Radha
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293542
|
|
Rada Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Bakawand
|
CH-11-011-058-001/379
(ULNAR)
|
3311011000NRG24310520230275006
|
31/05/2023
|
MAHANGU
|
3311011WL021359
|
MAHANGU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293554
|
|
MAHAGURAM KASHYAP
|
BANK OF INDIA(508505)
|
|
208
|
Bakawand
|
CH-11-011-058-001/503
(ULNAR)
|
3311011000NRG24310520230275019
|
31/05/2023
|
GURBANDHU
|
3311011WL021359
|
GURBANDHU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293548
|
|
Gurubandhu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
209
|
Bakawand
|
CH-11-011-031-004/296
(kosmi)
|
3311011000NRG24300520230267628
|
31/05/2023
|
BUDHARU
|
3311011WL020813
|
BUDHARU
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293562
|
|
MR BUDARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bakawand
|
CH-11-011-031-004/296
(kosmi)
|
3311011000NRG24300520230267629
|
31/05/2023
|
DAIMATI
|
3311011WL020813
|
DAIMATI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293563
|
|
MRS DAYAMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bakawand
|
CH-11-011-033-001/111-A
(MALGAON)
|
3311011000NRG24290520230259222
|
31/05/2023
|
KHEMBATI
|
3311011WL020065
|
KHEMBATI
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
03/06/2023
|
|
2081293610
|
|
MRS KHEMVATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bakawand
|
CH-11-011-033-001/15-A
(MALGAON)
|
3311011000NRG24290520230259223
|
31/05/2023
|
SUKALI
|
3311011WL020065
|
SUKALI
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
03/06/2023
|
|
2081293410
|
|
MRS SUKALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bakawand
|
CH-11-011-033-001/173-A
(MALGAON)
|
3311011000NRG24290520230259224
|
31/05/2023
|
MANKI BAI
|
3311011WL020065
|
MANKI BAI
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
03/06/2023
|
|
2081293599
|
|
MRS MANKI NAG
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bakawand
|
CH-11-011-033-001/181-A
(MALGAON)
|
3311011000NRG24290520230259226
|
31/05/2023
|
METE BAGHEL
|
3311011WL020065
|
METE BAGHEL
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
03/06/2023
|
|
2081293633
|
|
MRS METE BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bakawand
|
CH-11-011-033-001/253-A
(MALGAON)
|
3311011000NRG24290520230259229
|
31/05/2023
|
SUDARI BAI
|
3311011WL020065
|
SUDARI BAI
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
03/06/2023
|
|
2081293595
|
|
MRS SUNDRI DHURVA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bakawand
|
CH-11-011-033-001/3
(MALGAON)
|
3311011000NRG24290520230259230
|
31/05/2023
|
Chandra
|
3311011WL020065
|
Chandra
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
03/06/2023
|
|
2081293592
|
|
MRS CHANDRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bakawand
|
CH-11-011-033-001/30-A
(MALGAON)
|
3311011000NRG24290520230259231
|
31/05/2023
|
PADMANI
|
3311011WL020065
|
PADMANI
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
03/06/2023
|
|
2081293604
|
|
MRS PADMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bakawand
|
CH-11-011-033-001/37
(MALGAON)
|
3311011000NRG24290520230259232
|
31/05/2023
|
KHIRMANI
|
3311011WL020065
|
KHIRMANI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081293609
|
|
MRS KHEERMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bakawand
|
CH-11-011-033-001/46
(MALGAON)
|
3311011000NRG24290520230259233
|
31/05/2023
|
Sonmati
|
3311011WL020065
|
Sonmati
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081293606
|
|
MRS SONMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bakawand
|
CH-11-011-033-001/46
(MALGAON)
|
3311011000NRG24290520230259234
|
31/05/2023
|
udawati
|
3311011WL020065
|
udawati
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081293603
|
|
MRS UDHBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bakawand
|
CH-11-011-033-001/47
(MALGAON)
|
3311011000NRG24290520230259236
|
31/05/2023
|
GAJMANI
|
3311011WL020065
|
GAJMANI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081293605
|
|
MRS GAJMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bakawand
|
CH-11-011-033-001/47
(MALGAON)
|
3311011000NRG24290520230259235
|
31/05/2023
|
Rajo
|
3311011WL020065
|
Rajo
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081293602
|
|
MRS SEJO NAG
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bakawand
|
CH-11-011-033-001/472
(MALGAON)
|
3311011000NRG24290520230259238
|
31/05/2023
|
CHAMPI
|
3311011WL020065
|
CHAMPI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081293591
|
|
MRS CHAMPI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bakawand
|
CH-11-011-033-001/472
(MALGAON)
|
3311011000NRG24290520230259237
|
31/05/2023
|
PARVATI
|
3311011WL020065
|
PARVATI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081293590
|
|
MRS PARVATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bakawand
|
CH-11-011-033-001/48
(MALGAON)
|
3311011000NRG24290520230259239
|
31/05/2023
|
Malti
|
3311011WL020065
|
Malti
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081293607
|
|
MRS MALTI NAG
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bakawand
|
CH-11-011-033-001/484
(MALGAON)
|
3311011000NRG24290520230259240
|
31/05/2023
|
KUMBATI
|
3311011WL020065
|
KUMBATI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081293620
|
|
MRS KUMVATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bakawand
|
CH-11-011-033-001/51
(MALGAON)
|
3311011000NRG24290520230259244
|
31/05/2023
|
Phoolo
|
3311011WL020065
|
Phoolo
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081293608
|
|
MRS PHULO NAG
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bakawand
|
CH-11-011-033-001/54
(MALGAON)
|
3311011000NRG24290520230259245
|
31/05/2023
|
Nilavati
|
3311011WL020065
|
Nilavati
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081293613
|
|
MRS NILA NAG
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bakawand
|
CH-11-011-033-001/56-A
(MALGAON)
|
3311011000NRG24290520230259246
|
31/05/2023
|
NABITA NAG
|
3311011WL020065
|
NABITA NAG
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081293631
|
|
MRS NABITA NAG
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bakawand
|
CH-11-011-033-001/7
(MALGAON)
|
3311011000NRG24290520230259248
|
31/05/2023
|
parvati
|
3311011WL020065
|
parvati
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081293411
|
|
MRS PARVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bakawand
|
CH-11-011-033-001/7
(MALGAON)
|
3311011000NRG24290520230259247
|
31/05/2023
|
SUBRANA
|
3311011WL020065
|
SUBRANA
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081293409
|
|
MRS SUBRANA NAG
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bakawand
|
CH-11-011-033-001/70-A
(MALGAON)
|
3311011000NRG24290520230259249
|
31/05/2023
|
BUDARI
|
3311011WL020065
|
BUDARI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081293600
|
|
MRS BUDARI NAG
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bakawand
|
CH-11-011-033-001/70-A
(MALGAON)
|
3311011000NRG24290520230259250
|
31/05/2023
|
SONADEI NAG
|
3311011WL020065
|
SONADEI NAG
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081293407
|
|
MRS SONADEI NAG
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bakawand
|
CH-11-011-058-001/1-B
(ULNAR)
|
3311011000NRG24310520230274947
|
31/05/2023
|
jaldhar baghel
|
3311011WL021359
|
jaldhar baghel
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293549
|
|
JALDHAR BAGHEL
|
BANK OF INDIA(508505)
|
|
235
|
Bakawand
|
CH-11-011-058-001/1229
(ULNAR)
|
3311011000NRG24310520230274954
|
31/05/2023
|
SONAMANI KASHYAP
|
3311011WL021359
|
SONAMANI KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293406
|
|
MISS SONAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bakawand
|
CH-11-011-058-001/1274
(ULNAR)
|
3311011000NRG24310520230274955
|
31/05/2023
|
TULABATI BAGHEL
|
3311011WL021359
|
TULABATI BAGHEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293628
|
|
MRS TULABATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bakawand
|
CH-11-011-058-001/1277
(ULNAR)
|
3311011000NRG24310520230274956
|
31/05/2023
|
DHANMATI
|
3311011WL021359
|
DHANMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293571
|
|
Dhanmati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
Bakawand
|
CH-11-011-058-001/1321
(ULNAR)
|
3311011000NRG24310520230274959
|
31/05/2023
|
FULO BAI
|
3311011WL021359
|
FULO BAI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293581
|
|
MRS PHULO NAG
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bakawand
|
CH-11-011-058-001/145
(ULNAR)
|
3311011000NRG24310520230274961
|
31/05/2023
|
TEJKUMARI
|
3311011WL021359
|
TEJKUMARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293625
|
|
Tej Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
Bakawand
|
CH-11-011-058-001/19
(ULNAR)
|
3311011000NRG24310520230274964
|
31/05/2023
|
ALEKH
|
3311011WL021359
|
ALEKH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293408
|
|
ALEKH RAM
|
BANK OF INDIA(508505)
|
|
241
|
Bakawand
|
CH-11-011-058-001/19
(ULNAR)
|
3311011000NRG24310520230274965
|
31/05/2023
|
CHANDRAVATI
|
3311011WL021359
|
CHANDRAVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293614
|
|
Chandravati Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
Bakawand
|
CH-11-011-058-001/2
(ULNAR)
|
3311011000NRG24310520230274966
|
31/05/2023
|
MANDIYA
|
3311011WL021359
|
MANDIYA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293547
|
|
Mandiya Ram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
Bakawand
|
CH-11-011-058-001/2
(ULNAR)
|
3311011000NRG24310520230274967
|
31/05/2023
|
PAKALU
|
3311011WL021359
|
PAKALU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293544
|
|
Paklu Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
Bakawand
|
CH-11-011-058-001/211-A
(ULNAR)
|
3311011000NRG24310520230274968
|
31/05/2023
|
MUNGAY BAGHEL
|
3311011WL021359
|
MUNGAY BAGHEL
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
03/06/2023
|
|
2081293580
|
|
MISS MUNGAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bakawand
|
CH-11-011-058-001/222
(ULNAR)
|
3311011000NRG24310520230274969
|
31/05/2023
|
LAKHIRAM
|
3311011WL021359
|
LAKHIRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293551
|
|
Lakhiram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
Bakawand
|
CH-11-011-058-001/235
(ULNAR)
|
3311011000NRG24310520230274970
|
31/05/2023
|
JALAR
|
3311011WL021359
|
JALAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293552
|
|
Jalar Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
Bakawand
|
CH-11-011-058-001/235
(ULNAR)
|
3311011000NRG24310520230274971
|
31/05/2023
|
Rambati
|
3311011WL021359
|
Rambati
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293546
|
|
Rambati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
Bakawand
|
CH-11-011-058-001/241
(ULNAR)
|
3311011000NRG24310520230274972
|
31/05/2023
|
NILAM
|
3311011WL021359
|
NILAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293584
|
|
NILAM NAG
|
IDBI BANK(607095)
|
|
249
|
Bakawand
|
CH-11-011-058-001/245
(ULNAR)
|
3311011000NRG24310520230274973
|
31/05/2023
|
FHULO
|
3311011WL021359
|
FHULO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293574
|
|
Phulo Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
Bakawand
|
CH-11-011-058-001/253
(ULNAR)
|
3311011000NRG24310520230274975
|
31/05/2023
|
SONBARI
|
3311011WL021359
|
SONBARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293630
|
|
SONBARI BAGHRE
|
BANK OF INDIA(508505)
|
|
251
|
Bakawand
|
CH-11-011-058-001/253
(ULNAR)
|
3311011000NRG24310520230274974
|
31/05/2023
|
SUBARI
|
3311011WL021359
|
SUBARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293582
|
|
SUBARI RAMESHWAR
|
BANK OF INDIA(508505)
|
|
252
|
Bakawand
|
CH-11-011-058-001/255
(ULNAR)
|
3311011000NRG24310520230274976
|
31/05/2023
|
KANAK
|
3311011WL021359
|
KANAK
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293624
|
|
Kanak Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
Bakawand
|
CH-11-011-058-001/256
(ULNAR)
|
3311011000NRG24310520230274977
|
31/05/2023
|
LINGO
|
3311011WL021359
|
LINGO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293543
|
|
Lingraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
Bakawand
|
CH-11-011-058-001/257
(ULNAR)
|
3311011000NRG24310520230274978
|
31/05/2023
|
LAIKHAN
|
3311011WL021359
|
LAIKHAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293405
|
|
Lekhan Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
Bakawand
|
CH-11-011-058-001/30
(ULNAR)
|
3311011000NRG24310520230274982
|
31/05/2023
|
HIRAMANI
|
3311011WL021359
|
HIRAMANI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081293588
|
|
MRS HIRA NETAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bakawand
|
CH-11-011-058-001/308
(ULNAR)
|
3311011000NRG24310520230274983
|
31/05/2023
|
SANTHORAM
|
3311011WL021359
|
SANTHORAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293583
|
|
Santoram Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
Bakawand
|
CH-11-011-058-001/323
(ULNAR)
|
3311011000NRG24310520230274984
|
31/05/2023
|
SONSAI
|
3311011WL021359
|
SONSAI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293586
|
|
Sonsay Goyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
Bakawand
|
CH-11-011-058-001/324
(ULNAR)
|
3311011000NRG24310520230274985
|
31/05/2023
|
AAYATI
|
3311011WL021359
|
AAYATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293573
|
|
Ayti Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
Bakawand
|
CH-11-011-058-001/350
(ULNAR)
|
3311011000NRG24310520230274988
|
31/05/2023
|
DAIMATI
|
3311011WL021359
|
DAIMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293587
|
|
DAIMATI KASHYAP
|
BANK OF INDIA(508505)
|
|
260
|
Bakawand
|
CH-11-011-058-001/354
(ULNAR)
|
3311011000NRG24310520230274989
|
31/05/2023
|
KODIRAM
|
3311011WL021359
|
KODIRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293597
|
|
KODI BHARTI
|
BANK OF INDIA(508505)
|
|
261
|
Bakawand
|
CH-11-011-058-001/355
(ULNAR)
|
3311011000NRG24310520230274992
|
31/05/2023
|
PAKALI
|
3311011WL021359
|
PAKALI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293577
|
|
Pakli Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
Bakawand
|
CH-11-011-058-001/355
(ULNAR)
|
3311011000NRG24310520230274991
|
31/05/2023
|
SONADHAR
|
3311011WL021359
|
SONADHAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293566
|
|
MR SONADHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bakawand
|
CH-11-011-058-001/361
(ULNAR)
|
3311011000NRG24310520230274993
|
31/05/2023
|
ANADI
|
3311011WL021359
|
ANADI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293576
|
|
ANADI KASYAP
|
BANK OF INDIA(508505)
|
|
264
|
Bakawand
|
CH-11-011-058-001/361
(ULNAR)
|
3311011000NRG24310520230274994
|
31/05/2023
|
sadashibo
|
3311011WL021359
|
sadashibo
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293601
|
|
SADASHIV KASHYAP
|
BANK OF INDIA(508505)
|
|
265
|
Bakawand
|
CH-11-011-058-001/362
(ULNAR)
|
3311011000NRG24310520230274996
|
31/05/2023
|
KANTI KASHYAP
|
3311011WL021359
|
KANTI KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293629
|
|
KANTI KASHYAP
|
BANK OF INDIA(508505)
|
|
266
|
Bakawand
|
CH-11-011-058-001/362
(ULNAR)
|
3311011000NRG24310520230274995
|
31/05/2023
|
MOTIRAM
|
3311011WL021359
|
MOTIRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293596
|
|
MOTIRAM KASHYAP
|
IDBI BANK(607095)
|
|
267
|
Bakawand
|
CH-11-011-058-001/366
(ULNAR)
|
3311011000NRG24310520230275000
|
31/05/2023
|
DHANIRAM
|
3311011WL021359
|
DHANIRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293593
|
|
DHANMATI
|
BANK OF INDIA(508505)
|
|
268
|
Bakawand
|
CH-11-011-058-001/366
(ULNAR)
|
3311011000NRG24310520230274999
|
31/05/2023
|
PEDA
|
3311011WL021359
|
PEDA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293598
|
|
Peda Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
Bakawand
|
CH-11-011-058-001/368
(ULNAR)
|
3311011000NRG24310520230275003
|
31/05/2023
|
SUKHADAI
|
3311011WL021359
|
SUKHADAI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293575
|
|
SUKHDEI BESRA
|
BANK OF INDIA(508505)
|
|
270
|
Bakawand
|
CH-11-011-058-001/368
(ULNAR)
|
3311011000NRG24310520230275002
|
31/05/2023
|
SUMATI
|
3311011WL021359
|
SUMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293578
|
|
Sumati Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
Bakawand
|
CH-11-011-058-001/379
(ULNAR)
|
3311011000NRG24310520230275008
|
31/05/2023
|
PRABHAT
|
3311011WL021359
|
PRABHAT
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293570
|
|
MR PRABHAT KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
272
|
Bakawand
|
CH-11-011-058-001/379
(ULNAR)
|
3311011000NRG24310520230275007
|
31/05/2023
|
SHANTI
|
3311011WL021359
|
SHANTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293585
|
|
MRS SHANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
273
|
Bakawand
|
CH-11-011-058-001/388
(ULNAR)
|
3311011000NRG24310520230275009
|
31/05/2023
|
SUKDEI
|
3311011WL021359
|
SUKDEI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293545
|
|
Sugdei Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
Bakawand
|
CH-11-011-058-001/39
(ULNAR)
|
3311011000NRG24310520230275011
|
31/05/2023
|
GUDDU
|
3311011WL021359
|
GUDDU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293488
|
|
Guddu Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
Bakawand
|
CH-11-011-058-001/399
(ULNAR)
|
3311011000NRG24310520230275012
|
31/05/2023
|
RAIMATI
|
3311011WL021359
|
RAIMATI
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
03/06/2023
|
|
2081293579
|
|
MRS RAIMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
276
|
Bakawand
|
CH-11-011-058-001/41
(ULNAR)
|
3311011000NRG24310520230275014
|
31/05/2023
|
PAHLAD
|
3311011WL021359
|
PAHLAD
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293550
|
|
Prahlad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
Bakawand
|
CH-11-011-058-001/432
(ULNAR)
|
3311011000NRG24310520230275015
|
31/05/2023
|
MANGALI KASHYAP
|
3311011WL021359
|
MANGALI KASHYAP
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081293589
|
|
MR MANGALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
278
|
Bakawand
|
CH-11-011-058-001/441
(ULNAR)
|
3311011000NRG24310520230275016
|
31/05/2023
|
MAYA
|
3311011WL021359
|
MAYA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293553
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Bakawand
|
CH-11-011-058-001/646
(ULNAR)
|
3311011000NRG24310520230275025
|
31/05/2023
|
KALAVATI BAGHEL
|
3311011WL021359
|
KALAVATI BAGHEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293626
|
|
KALAVATI BAGHEL
|
BANK OF INDIA(508505)
|
|
280
|
Bakawand
|
CH-11-011-058-002/1313
(ULNAR)
|
3311011000NRG24310520230270128
|
31/05/2023
|
SAMUNDA
|
3311011WL021056
|
SAMUNDA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293572
|
|
Mr. SAMUNDA KASHYAP S/O KURSORAM KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
Bakawand
|
CH-11-011-058-002/201
(ULNAR)
|
3311011000NRG24310520230270129
|
31/05/2023
|
SANMATI
|
3311011WL021056
|
SANMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293617
|
|
MISS SANMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
282
|
Bakawand
|
CH-11-011-058-002/203
(ULNAR)
|
3311011000NRG24310520230270130
|
31/05/2023
|
MANIRAM
|
3311011WL021056
|
MANIRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293616
|
|
MANIRAM GOYAL
|
BANK OF INDIA(508505)
|
|
283
|
Bakawand
|
CH-11-011-058-002/6-A
(ULNAR)
|
3311011000NRG24310520230270109
|
31/05/2023
|
BAGAL
|
3311011WL021050
|
BAGAL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293627
|
|
MRS BAGALVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
284
|
Bakawand
|
CH-11-011-058-002/82-A
(ULNAR)
|
3311011000NRG24310520230270112
|
31/05/2023
|
RADAMANI
|
3311011WL021050
|
RADAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293594
|
|
MR RADHA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
|
285
|
Bakawand
|
CH-11-011-058-001/350
(ULNAR)
|
3311011000NRG24310520230274987
|
31/05/2023
|
SADHU
|
3311011WL021359
|
SADHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081293498
|
|
Sadhu Ram Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299897
|
299897
|
|
|
|
|
|
|
|