|
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-11-011-047-002/136
(potiyawand)
|
3311011000NRG24291220230643341
|
29/12/2023
|
mangali
|
3311011WL071997
|
mangali
|
00045
|
BARB0DBJAGD
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189837
|
|
MANGALI W O TRILOCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-022-003/357
(KARITGAON)
|
3311011000NRG24291220230642751
|
29/12/2023
|
PADMANI BHARTI
|
3311011WL071947
|
PADMANI BHARTI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189666
|
|
PADMANI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Bakawand
|
CH-11-011-022-003/394
(KARITGAON)
|
3311011000NRG24291220230642754
|
29/12/2023
|
NABINA BAGHEL
|
3311011WL071947
|
NABINA BAGHEL
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189663
|
|
NABINA BAGHEL
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-022-003/648
(KARITGAON)
|
3311011000NRG24291220230642758
|
29/12/2023
|
SULENDRA BAGHEL
|
3311011WL071947
|
SULENDRA BAGHEL
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189664
|
|
SULENDRA BAGHEL
|
IDBI BANK(607095)
|
|
5
|
Bakawand
|
CH-11-011-022-003/650
(KARITGAON)
|
3311011000NRG24291220230642759
|
29/12/2023
|
LAXAMAN KASHYAP
|
3311011WL071947
|
LAXAMAN KASHYAP
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189665
|
|
LAXAMAN KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-029-001/38-A
(KOLAWAL)
|
3311011000NRG24291220230648131
|
29/12/2023
|
SULENDRA BAGHEL
|
3311011WL072501
|
SULENDRA BAGHEL
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189822
|
|
SULENDRA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bakawand
|
CH-11-011-029-001/65-A
(KOLAWAL)
|
3311011000NRG24291220230648089
|
29/12/2023
|
sono baghel
|
3311011WL072498
|
sono baghel
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189823
|
|
Mrs. SONO BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-022-003/19
(KARITGAON)
|
3311011000NRG24291220230642749
|
29/12/2023
|
GURBARI
|
3311011WL071947
|
GURBARI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189840
|
|
MR NILESHWARI GURBARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bakawand
|
CH-11-011-022-004/592
(KARITGAON)
|
3311011000NRG24291220230642763
|
29/12/2023
|
URMILA
|
3311011WL071947
|
URMILA
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189839
|
|
MRS URMILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bakawand
|
CH-11-011-058-001/339
(ULNAR)
|
3311011000NRG24291220230646109
|
29/12/2023
|
gupto
|
3311011WL072247
|
gupto
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189841
|
|
Gupto Ram Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Bakawand
|
CH-11-011-058-001/641
(ULNAR)
|
3311011000NRG24291220230646088
|
29/12/2023
|
Keshbo kashyap
|
3311011WL072244
|
Keshbo kashyap
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189845
|
|
Keshbo Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Bakawand
|
CH-11-011-058-001/718
(ULNAR)
|
3311011000NRG24291220230646489
|
29/12/2023
|
LAKHIRAM KASHYAP
|
3311011WL072340
|
LAKHIRAM KASHYAP
|
00048
|
BKID0009042
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738189844
|
|
LAKHIRAM
|
IDBI BANK(607095)
|
|
13
|
Bakawand
|
CH-11-011-058-001/756
(ULNAR)
|
3311011000NRG24291220230646492
|
29/12/2023
|
BUDARI
|
3311011WL072340
|
BUDARI
|
00048
|
BKID0009042
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738189842
|
|
BUDHARI BAGHEL
|
BANK OF INDIA(508505)
|
|
14
|
Bakawand
|
CH-11-011-058-001/770
(ULNAR)
|
3311011000NRG24291220230646311
|
29/12/2023
|
DHANAY SRIWASTAV
|
3311011WL072288
|
DHANAY SRIWASTAV
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189843
|
|
DHANAY SHRIWASTAV
|
BANK OF INDIA(508505)
|
|
15
|
Bakawand
|
CH-11-011-058-001/829
(ULNAR)
|
3311011000NRG24291220230646315
|
29/12/2023
|
PHULO
|
3311011WL072288
|
PHULO
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189838
|
|
MRS PHULO NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-051-001/237
(sargipal)
|
3311011000NRG24291220230645803
|
29/12/2023
|
LAKHIRAM
|
3311011WL072219
|
LAKHIRAM
|
00078
|
CNRB0017716
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738189834
|
|
LAKHIRAM KASHYAP KASHYAP
|
CANARA BANK(508532)
|
|
17
|
Bakawand
|
CH-11-011-051-001/366
(sargipal)
|
3311011000NRG24291220230645807
|
29/12/2023
|
BODE
|
3311011WL072219
|
BODE
|
00078
|
CNRB0017716
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738189833
|
|
BODE BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
18
|
Bakawand
|
CH-11-011-031-004/296
(kosmi)
|
3311011000NRG24291220230647361
|
29/12/2023
|
DOMAY
|
3311011WL072438
|
DOMAY
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189836
|
|
Mrs. DOAMAY KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Bakawand
|
CH-11-011-051-002/422
(sargipal)
|
3311011000NRG24291220230645810
|
29/12/2023
|
TULAVATI
|
3311011WL072219
|
TULAVATI
|
00078
|
CNRB0017774
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738189835
|
|
TULAVATI NISHAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
20
|
Bakawand
|
CH-11-011-006-003/171-A
(BELPUTI)
|
3311011000NRG24291220230643314
|
29/12/2023
|
Sivlal
|
3311011WL071991
|
Sivlal
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738189850
|
|
Mr. SHIVLAL NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-006-003/695
(BELPUTI)
|
3311011000NRG24291220230643226
|
29/12/2023
|
Asamati korram
|
3311011WL071980
|
Asamati korram
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738189826
|
|
Mrs. ASMATI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-029-001/109
(KOLAWAL)
|
3311011000NRG24291220230648128
|
29/12/2023
|
SAMU
|
3311011WL072501
|
SAMU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189818
|
|
Mr. SAMU BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
23
|
Bakawand
|
CH-11-011-029-001/127
(KOLAWAL)
|
3311011000NRG24291220230648082
|
29/12/2023
|
fulanti
|
3311011WL072498
|
fulanti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189827
|
|
Miss. FULANTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-029-001/30-A
(KOLAWAL)
|
3311011000NRG24291220230648130
|
29/12/2023
|
AASMAN
|
3311011WL072501
|
AASMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189828
|
|
ASAMAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-029-001/54-B
(KOLAWAL)
|
3311011000NRG24291220230648088
|
29/12/2023
|
SUKDASH
|
3311011WL072498
|
SUKDASH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189829
|
|
Mr. SUKHDAS .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
26
|
Bakawand
|
CH-11-011-029-001/57-A
(KOLAWAL)
|
3311011000NRG24291220230648132
|
29/12/2023
|
LAKIDAR
|
3311011WL072501
|
LAKIDAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189848
|
|
LAKHIDHAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-047-002/123
(potiyawand)
|
3311011000NRG24291220230643340
|
29/12/2023
|
DOMU
|
3311011WL071997
|
DOMU
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189825
|
|
DOMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bakawand
|
CH-11-011-047-002/128
(potiyawand)
|
3311011000NRG24291220230643335
|
29/12/2023
|
dhansing
|
3311011WL071996
|
dhansing
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189851
|
|
Mr. JAN SINGH BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-047-002/143
(potiyawand)
|
3311011000NRG24291220230643336
|
29/12/2023
|
Sondhar
|
3311011WL071996
|
Sondhar
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189832
|
|
Mr. SONDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-047-002/147
(potiyawand)
|
3311011000NRG24291220230643330
|
29/12/2023
|
KAWAL
|
3311011WL071995
|
KAWAL
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189824
|
|
Mr. KANVAL DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-047-002/349
(potiyawand)
|
3311011000NRG24291220230643331
|
29/12/2023
|
PADAM
|
3311011WL071995
|
PADAM
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189831
|
|
Mr. PADAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-047-002/371
(potiyawand)
|
3311011000NRG24291220230643332
|
29/12/2023
|
charan
|
3311011WL071995
|
charan
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189830
|
|
Mr. CHARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-047-002/382
(potiyawand)
|
3311011000NRG24291220230643333
|
29/12/2023
|
kawal
|
3311011WL071995
|
kawal
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189815
|
|
Mr. KANVL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-047-002/413
(potiyawand)
|
3311011000NRG24291220230643337
|
29/12/2023
|
NARAYAN
|
3311011WL071996
|
NARAYAN
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189816
|
|
Mr. NARAYAN PANTH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-047-002/416
(potiyawand)
|
3311011000NRG24291220230643334
|
29/12/2023
|
Koyatu
|
3311011WL071995
|
Koyatu
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189849
|
|
Mr. KOYATU S/O KHUTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-047-002/416
(potiyawand)
|
3311011000NRG24291220230643338
|
29/12/2023
|
sonmati
|
3311011WL071996
|
sonmati
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189819
|
|
SONMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bakawand
|
CH-11-011-047-002/43
(potiyawand)
|
3311011000NRG24291220230643342
|
29/12/2023
|
RAMDHAR
|
3311011WL071997
|
RAMDHAR
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189817
|
|
RAMDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bakawand
|
CH-11-011-047-002/62
(potiyawand)
|
3311011000NRG24291220230643339
|
29/12/2023
|
sukdev
|
3311011WL071996
|
sukdev
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189820
|
|
Mr. SUKDEV SUKDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-047-002/7
(potiyawand)
|
3311011000NRG24291220230643343
|
29/12/2023
|
tulsiram
|
3311011WL071997
|
tulsiram
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189821
|
|
Mr. TULASI S/O MOTIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
40
|
Bakawand
|
CH-11-011-022-003/266
(KARITGAON)
|
3311011000NRG24291220230642733
|
29/12/2023
|
sumitra
|
3311011WL071944
|
sumitra
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189692
|
|
MRS SUMITRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bakawand
|
CH-11-011-022-003/351
(KARITGAON)
|
3311011000NRG24291220230642735
|
29/12/2023
|
SARADI KASHYAP
|
3311011WL071944
|
SARADI KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189698
|
|
SARADI KASHYAP
|
IDBI BANK(607095)
|
|
42
|
Bakawand
|
CH-11-011-022-003/359
(KARITGAON)
|
3311011000NRG24291220230642752
|
29/12/2023
|
SUTAM KASHYAP
|
3311011WL071947
|
SUTAM KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189693
|
|
SUTAM KASHYAP
|
IDBI BANK(607095)
|
|
43
|
Bakawand
|
CH-11-011-022-003/376
(KARITGAON)
|
3311011000NRG24291220230642753
|
29/12/2023
|
HARICHAND NAG
|
3311011WL071947
|
HARICHAND NAG
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189699
|
|
HARICHAND NAG
|
IDBI BANK(607095)
|
|
44
|
Bakawand
|
CH-11-011-022-003/617
(KARITGAON)
|
3311011000NRG24291220230642756
|
29/12/2023
|
SHIVLAL YADAV
|
3311011WL071947
|
SHIVLAL YADAV
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189696
|
|
MR SHIVLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bakawand
|
CH-11-011-030-001/408
(KORTA)
|
3311011000NRG24291220230643228
|
29/12/2023
|
DHANSING
|
3311011WL071981
|
DHANSING
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189683
|
|
Mr. DHAN SINGH PADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
46
|
Bakawand
|
CH-11-011-030-001/472
(KORTA)
|
3311011000NRG24291220230643230
|
29/12/2023
|
POTU PADHI
|
3311011WL071981
|
POTU PADHI
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189695
|
|
POTU PADHI
|
IDBI BANK(607095)
|
|
47
|
Bakawand
|
CH-11-011-058-001/1013
(ULNAR)
|
3311011000NRG24291220230646484
|
29/12/2023
|
GANESH
|
3311011WL072340
|
GANESH
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738189684
|
|
Ghanshyam Bagre
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Bakawand
|
CH-11-011-058-001/1024
(ULNAR)
|
3311011000NRG24291220230646296
|
29/12/2023
|
SONAMANI KASHYAP
|
3311011WL072288
|
SONAMANI KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189679
|
|
SONAMANI KASHYAP
|
IDBI BANK(607095)
|
|
49
|
Bakawand
|
CH-11-011-058-001/1027
(ULNAR)
|
3311011000NRG24291220230646298
|
29/12/2023
|
NILENDRI BAGHEL
|
3311011WL072288
|
NILENDRI BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189697
|
|
Miss. NILENDRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-058-001/1294
(ULNAR)
|
3311011000NRG24291220230646302
|
29/12/2023
|
BALMATI
|
3311011WL072288
|
BALMATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189700
|
|
BALMATI
|
IDBI BANK(607095)
|
|
51
|
Bakawand
|
CH-11-011-058-001/248
(ULNAR)
|
3311011000NRG24291220230646077
|
29/12/2023
|
GURBARI
|
3311011WL072244
|
GURBARI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189685
|
|
Gurbari Baghre
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Bakawand
|
CH-11-011-058-001/252
(ULNAR)
|
3311011000NRG24291220230646078
|
29/12/2023
|
CHAMPA
|
3311011WL072244
|
CHAMPA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189674
|
|
Champa Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Bakawand
|
CH-11-011-058-001/259
(ULNAR)
|
3311011000NRG24291220230646081
|
29/12/2023
|
BUTKI
|
3311011WL072244
|
BUTKI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189675
|
|
Butki ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Bakawand
|
CH-11-011-058-001/27-A
(ULNAR)
|
3311011000NRG24291220230646497
|
29/12/2023
|
CHAKRAPANI
|
3311011WL072341
|
CHAKRAPANI
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738189691
|
|
CHAKRA PANI PANDA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Bakawand
|
CH-11-011-058-001/27-A
(ULNAR)
|
3311011000NRG24291220230646496
|
29/12/2023
|
REENA
|
3311011WL072341
|
REENA
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738189694
|
|
REENA PANDA
|
IDBI BANK(607095)
|
|
56
|
Bakawand
|
CH-11-011-058-001/6-A
(ULNAR)
|
3311011000NRG24291220230646086
|
29/12/2023
|
KAMALA BAGHEL
|
3311011WL072244
|
KAMALA BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189686
|
|
Kamla Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Bakawand
|
CH-11-011-058-001/6-A
(ULNAR)
|
3311011000NRG24291220230646087
|
29/12/2023
|
LAKHIDHAR BAGHEL
|
3311011WL072244
|
LAKHIDHAR BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189688
|
|
LAKHIDHAR BAGHEL
|
IDBI BANK(607095)
|
|
58
|
Bakawand
|
CH-11-011-058-001/630
(ULNAR)
|
3311011000NRG24291220230646110
|
29/12/2023
|
Dayanidhi
|
3311011WL072247
|
Dayanidhi
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189672
|
|
DAYANIDHI
|
IDBI BANK(607095)
|
|
59
|
Bakawand
|
CH-11-011-058-001/642
(ULNAR)
|
3311011000NRG24291220230646498
|
29/12/2023
|
TULABATI
|
3311011WL072341
|
TULABATI
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738189882
|
|
MRS TULAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bakawand
|
CH-11-011-058-001/643
(ULNAR)
|
3311011000NRG24291220230646111
|
29/12/2023
|
Baidhasing bharti
|
3311011WL072247
|
Baidhasing bharti
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189673
|
|
Budhsingh Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Bakawand
|
CH-11-011-058-001/653
(ULNAR)
|
3311011000NRG24291220230646306
|
29/12/2023
|
TULABATI
|
3311011WL072288
|
TULABATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189678
|
|
TULABATI KASHYAP
|
IDBI BANK(607095)
|
|
62
|
Bakawand
|
CH-11-011-058-001/654
(ULNAR)
|
3311011000NRG24291220230646307
|
29/12/2023
|
UDAY NATH KASHYAP
|
3311011WL072288
|
UDAY NATH KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189676
|
|
UDAY NATH KASHYAP
|
IDBI BANK(607095)
|
|
63
|
Bakawand
|
CH-11-011-058-001/718
(ULNAR)
|
3311011000NRG24291220230646490
|
29/12/2023
|
BHANO KASHYAP
|
3311011WL072340
|
BHANO KASHYAP
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738189690
|
|
BHANO KASHYAP
|
IDBI BANK(607095)
|
|
64
|
Bakawand
|
CH-11-011-058-001/730
(ULNAR)
|
3311011000NRG24291220230646089
|
29/12/2023
|
RAMDEV BAGHEL
|
3311011WL072244
|
RAMDEV BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189661
|
|
Ramdev Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Bakawand
|
CH-11-011-058-001/744
(ULNAR)
|
3311011000NRG24291220230646090
|
29/12/2023
|
PADAMAN KUMAR BHARTI
|
3311011WL072244
|
PADAMAN KUMAR BHARTI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189884
|
|
Padman Kumar Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Bakawand
|
CH-11-011-058-001/760
(ULNAR)
|
3311011000NRG24291220230646499
|
29/12/2023
|
SUDARSHAN
|
3311011WL072341
|
SUDARSHAN
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738189680
|
|
SUDARSHAN YADAV
|
IDBI BANK(607095)
|
|
67
|
Bakawand
|
CH-11-011-058-001/775
(ULNAR)
|
3311011000NRG24291220230646493
|
29/12/2023
|
TULARAM BAGHARE
|
3311011WL072340
|
TULARAM BAGHARE
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738189883
|
|
TULA RAM BAGHARE
|
IDBI BANK(607095)
|
|
68
|
Bakawand
|
CH-11-011-058-001/800-A
(ULNAR)
|
3311011000NRG24291220230646312
|
29/12/2023
|
NILABATI KASHYAP
|
3311011WL072288
|
NILABATI KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189682
|
|
NILABATI KASHYAP
|
IDBI BANK(607095)
|
|
69
|
Bakawand
|
CH-11-011-058-001/808
(ULNAR)
|
3311011000NRG24291220230646313
|
29/12/2023
|
SUKHMATI KASHYAP
|
3311011WL072288
|
SUKHMATI KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189687
|
|
SUKHMATI KASHYAP
|
IDBI BANK(607095)
|
|
70
|
Bakawand
|
CH-11-011-058-001/827
(ULNAR)
|
3311011000NRG24291220230646314
|
29/12/2023
|
FULSINGH BHARTI
|
3311011WL072288
|
FULSINGH BHARTI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189677
|
|
Fulsingh Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Bakawand
|
CH-11-011-058-001/912
(ULNAR)
|
3311011000NRG24291220230646093
|
29/12/2023
|
chigadu
|
3311011WL072244
|
chigadu
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189689
|
|
CHINGDU RAM BAGHRE
|
IDBI BANK(607095)
|
|
72
|
Bakawand
|
CH-11-011-058-001/933
(ULNAR)
|
3311011000NRG24291220230643397
|
29/12/2023
|
BANMALI
|
3311011WL072005
|
BANMALI
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189681
|
|
BANMALI KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
73
|
Bakawand
|
CH-11-011-039-001/296
(MULI)
|
3311011000NRG24291220230643280
|
29/12/2023
|
charan
|
3311011WL071988
|
charan
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189792
|
|
CHARAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Bakawand
|
CH-11-011-071-001/140
(SATLAWAND)
|
3311011000NRG24291220230643328
|
29/12/2023
|
DAYMATI
|
3311011WL071994
|
DAYMATI
|
00177
|
IOBA0003545
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738189791
|
|
DAYMATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Bakawand
|
CH-11-011-071-001/140
(SATLAWAND)
|
3311011000NRG24291220230643327
|
29/12/2023
|
FULO
|
3311011WL071994
|
FULO
|
00177
|
IOBA0003545
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738189794
|
|
PHOOLO
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Bakawand
|
CH-11-011-071-001/193
(SATLAWAND)
|
3311011000NRG24291220230643329
|
29/12/2023
|
NILAWATI KASHYAP
|
3311011WL071994
|
NILAWATI KASHYAP
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189793
|
|
NEELAWATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
77
|
Bakawand
|
CH-11-011-044-003/109
(PANDANAR)
|
3311011000NRG24291220230643315
|
29/12/2023
|
padam
|
3311011WL071991
|
padam
|
00354
|
PUNB0187510
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189667
|
|
Mr. PADAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
78
|
Bakawand
|
CH-11-011-044-003/71
(PANDANAR)
|
3311011000NRG24291220230643316
|
29/12/2023
|
GHASIRAM
|
3311011WL071991
|
GHASIRAM
|
00354
|
PUNB0187510
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189668
|
|
GHASIRAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
79
|
Bakawand
|
CH-11-011-009-001/213
(CHINDGAON)
|
3311011000NRG24291220230644421
|
29/12/2023
|
SITA
|
3311011WL072070
|
SITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189707
|
|
SITAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-009-001/232-B
(CHINDGAON)
|
3311011000NRG24291220230644422
|
29/12/2023
|
SOMAN
|
3311011WL072070
|
SOMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189718
|
|
SOMAN RAM KASHYAP S/O DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-009-001/248
(CHINDGAON)
|
3311011000NRG24291220230644423
|
29/12/2023
|
damaru
|
3311011WL072070
|
damaru
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189730
|
|
DAMRU S/O VISHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-009-001/248
(CHINDGAON)
|
3311011000NRG24291220230644424
|
29/12/2023
|
sonbari
|
3311011WL072070
|
sonbari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189870
|
|
SONBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-009-001/249-A
(CHINDGAON)
|
3311011000NRG24291220230644425
|
29/12/2023
|
RAGHUNATH
|
3311011WL072070
|
RAGHUNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189871
|
|
RAGHUNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-009-001/290
(CHINDGAON)
|
3311011000NRG24291220230644426
|
29/12/2023
|
HEMSHING
|
3311011WL072070
|
HEMSHING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189879
|
|
HEMSINGH KORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-009-001/415-A
(CHINDGAON)
|
3311011000NRG24291220230644427
|
29/12/2023
|
ratni
|
3311011WL072070
|
ratni
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189702
|
|
RATNI W/O GUPTESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-009-001/476
(CHINDGAON)
|
3311011000NRG24291220230644428
|
29/12/2023
|
GORDHAN
|
3311011WL072070
|
GORDHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189881
|
|
GOVARDHAN S/O SHNAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-009-001/527
(CHINDGAON)
|
3311011000NRG24291220230644429
|
29/12/2023
|
CHAITAN
|
3311011WL072070
|
CHAITAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189724
|
|
CHAITAN S/O VIRSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-009-001/659
(CHINDGAON)
|
3311011000NRG24291220230644430
|
29/12/2023
|
CHANDAN
|
3311011WL072070
|
CHANDAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189721
|
|
CHANDAN S/O CHAITU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-009-001/84
(CHINDGAON)
|
3311011000NRG24291220230644432
|
29/12/2023
|
RATNA
|
3311011WL072070
|
RATNA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189722
|
|
RATNA W/O SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-029-001/109
(KOLAWAL)
|
3311011000NRG24291220230648126
|
29/12/2023
|
NILAWATI
|
3311011WL072501
|
NILAWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189709
|
|
NILABATI BAGHEL WO RAYDHAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-029-001/109
(KOLAWAL)
|
3311011000NRG24291220230648127
|
29/12/2023
|
PADAMA
|
3311011WL072501
|
PADAMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189706
|
|
PADAMA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-029-001/130
(KOLAWAL)
|
3311011000NRG24291220230648083
|
29/12/2023
|
Bheem
|
3311011WL072498
|
Bheem
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
1738189742
|
A/c Blocked or Frozen
|
|
|
|
93
|
Bakawand
|
CH-11-011-029-001/1493
(KOLAWAL)
|
3311011000NRG24291220230648084
|
29/12/2023
|
KAUSULYA
|
3311011WL072498
|
KAUSULYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189704
|
|
KAUSHULYA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-029-001/16-A
(KOLAWAL)
|
3311011000NRG24291220230648085
|
29/12/2023
|
RAM BAGHEL
|
3311011WL072498
|
RAM BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189705
|
|
RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-029-001/57-A
(KOLAWAL)
|
3311011000NRG24291220230648133
|
29/12/2023
|
RAM
|
3311011WL072501
|
RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189880
|
|
RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-029-001/8-A
(KOLAWAL)
|
3311011000NRG24291220230648135
|
29/12/2023
|
DILIP
|
3311011WL072501
|
DILIP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189739
|
|
DILIP BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-035-003/113-A
(maretha)
|
3311011000NRG24291220230643251
|
29/12/2023
|
SITARAM
|
3311011WL071984
|
SITARAM
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189713
|
|
SITARAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-035-003/139
(maretha)
|
3311011000NRG24291220230643275
|
29/12/2023
|
chamesh
|
3311011WL071987
|
chamesh
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189736
|
|
CHAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-035-003/178-A
(maretha)
|
3311011000NRG24291220230643256
|
29/12/2023
|
BAISAKHU RAM
|
3311011WL071985
|
BAISAKHU RAM
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189712
|
|
BAISAKHU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-035-003/236
(maretha)
|
3311011000NRG24291220230643252
|
29/12/2023
|
jempa
|
3311011WL071984
|
jempa
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189715
|
|
JEMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-035-003/29
(maretha)
|
3311011000NRG24291220230643253
|
29/12/2023
|
bhagwati
|
3311011WL071984
|
bhagwati
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189719
|
|
BHAGAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-035-003/312
(maretha)
|
3311011000NRG24291220230643257
|
29/12/2023
|
jageram baghel
|
3311011WL071985
|
jageram baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189720
|
|
JAGERAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-035-003/321
(maretha)
|
3311011000NRG24291220230643276
|
29/12/2023
|
KUMARI
|
3311011WL071987
|
KUMARI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189735
|
|
KUMARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-035-003/527
(maretha)
|
3311011000NRG24291220230643277
|
29/12/2023
|
raidas
|
3311011WL071987
|
raidas
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189714
|
|
RAYDAS BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-035-003/529
(maretha)
|
3311011000NRG24291220230643254
|
29/12/2023
|
Dusila
|
3311011WL071984
|
Dusila
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189732
|
|
DUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-035-003/537
(maretha)
|
3311011000NRG24291220230643258
|
29/12/2023
|
TIJURAM
|
3311011WL071985
|
TIJURAM
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189717
|
|
TIJURAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-035-003/548
(maretha)
|
3311011000NRG24291220230643279
|
29/12/2023
|
SINDHU RAM
|
3311011WL071987
|
SINDHU RAM
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189731
|
|
SINDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-035-003/6-A
(maretha)
|
3311011000NRG24291220230643259
|
29/12/2023
|
ARJUN
|
3311011WL071985
|
ARJUN
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189726
|
|
ARJUN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-035-003/64
(maretha)
|
3311011000NRG24291220230643255
|
29/12/2023
|
baishakhu
|
3311011WL071984
|
baishakhu
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189711
|
|
BAISAKHU RAM HASHYAP S/O BUDHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-035-003/72-A
(maretha)
|
3311011000NRG24291220230643260
|
29/12/2023
|
BHITAYAK
|
3311011WL071985
|
BHITAYAK
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189716
|
|
BHITAYAK BAI BHATRA W/O TILSAY BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-045-001/176
(PATHARI)
|
3311011000NRG24291220230642666
|
29/12/2023
|
DENAY
|
3311011WL071930
|
DENAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189729
|
|
GHENAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-045-001/199
(PATHARI)
|
3311011000NRG24291220230642669
|
29/12/2023
|
CHANDRAVATI
|
3311011WL071930
|
CHANDRAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189738
|
|
CHANDARABATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-052-001/1005
(Satosha 2)
|
3311011000NRG24291220230644433
|
29/12/2023
|
RUPLI
|
3311011WL072071
|
RUPLI
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738189734
|
|
RUPALI NETAM D/O SANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-052-001/996
(SATOSHA)
|
3311011000NRG24291220230644435
|
29/12/2023
|
DALIM
|
3311011WL072071
|
DALIM
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738189733
|
|
DALIM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-060-001/105
(CHOKNAR)
|
3311011000NRG24291220230643845
|
29/12/2023
|
DAYARAM
|
3311011WL072030
|
DAYARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189708
|
|
MR DAYARAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bakawand
|
CH-11-011-060-001/105
(CHOKNAR)
|
3311011000NRG24291220230643846
|
29/12/2023
|
DONAWATI
|
3311011WL072030
|
DONAWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189878
|
|
DONABATI W/O DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-060-001/119
(CHOKNAR)
|
3311011000NRG24291220230643802
|
29/12/2023
|
LAKHESHWAR
|
3311011WL072026
|
LAKHESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189737
|
|
LAKHESHWAR NETAM S/O HANU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-060-001/4
(CHOKNAR)
|
3311011000NRG24291220230643847
|
29/12/2023
|
DHANUR
|
3311011WL072030
|
DHANUR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189877
|
|
DHANUR S/O JAGBANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-060-001/41
(CHOKNAR)
|
3311011000NRG24291220230643803
|
29/12/2023
|
chaitu
|
3311011WL072026
|
chaitu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189872
|
|
CHAITU RAM S/O MANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-060-001/47
(CHOKNAR)
|
3311011000NRG24291220230643848
|
29/12/2023
|
SHOBHAPATI
|
3311011WL072030
|
SHOBHAPATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189723
|
|
SOBHAPATI S/O DHANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-060-001/84
(CHOKNAR)
|
3311011000NRG24291220230643849
|
29/12/2023
|
DEVI
|
3311011WL072030
|
DEVI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189869
|
|
DEVI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-060-001/87
(CHOKNAR)
|
3311011000NRG24291220230643850
|
29/12/2023
|
SOMA
|
3311011WL072030
|
SOMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189725
|
|
SOMA S/O LAIKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-060-001/94
(CHOKNAR)
|
3311011000NRG24291220230643851
|
29/12/2023
|
MANER
|
3311011WL072030
|
MANER
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189876
|
|
MANER S/OMANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-061-001/280
(Garenga)
|
3311011000NRG24291220230643908
|
29/12/2023
|
kawalsay
|
3311011WL072036
|
kawalsay
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738189740
|
|
KANVALSAYA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-061-001/58
(Garenga)
|
3311011000NRG24291220230643969
|
29/12/2023
|
KARTIK
|
3311011WL072039
|
KARTIK
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738189703
|
|
KARTIK S/O DANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-063-001/1148
(JAIBEL)
|
3311011000NRG24291220230644437
|
29/12/2023
|
BABITA
|
3311011WL072071
|
BABITA
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738189710
|
|
Miss. BABITA DEWANGAN DO SANTURAM DEWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Bakawand
|
CH-11-011-063-001/1148
(JAIBEL)
|
3311011000NRG24291220230644436
|
29/12/2023
|
MAMTA
|
3311011WL072071
|
MAMTA
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738189741
|
|
Miss. MAMTA DEWANGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Bakawand
|
CH-11-011-063-001/338-A
(Jaibel 2)
|
3311011000NRG24291220230644440
|
29/12/2023
|
DAYARAM
|
3311011WL072074
|
DAYARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189874
|
|
DYARAM MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-063-001/338-A
(Jaibel 2)
|
3311011000NRG24291220230644441
|
29/12/2023
|
UVASI
|
3311011WL072074
|
UVASI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189875
|
|
UVASI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-063-001/408-A
(Jaibel 2)
|
3311011000NRG24291220230644442
|
29/12/2023
|
MASO
|
3311011WL072074
|
MASO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189727
|
|
Mr. MASO .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
131
|
Bakawand
|
CH-11-011-063-001/522
(JAIBEL)
|
3311011000NRG24291220230644443
|
29/12/2023
|
RUKNATH
|
3311011WL072074
|
RUKNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189728
|
|
ROOPNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-063-001/69
(Jaibel 2)
|
3311011000NRG24291220230644444
|
29/12/2023
|
ANATRAM
|
3311011WL072074
|
ANATRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189873
|
|
ANANTRAM SORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91715
|
91715
|
|
|
|
|
|
|
|
|
133
|
Bakawand
|
CH-11-011-045-001/13
(PATHARI)
|
3311011000NRG24291220230642665
|
29/12/2023
|
Devaki kashyap
|
3311011WL071930
|
Devaki kashyap
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189847
|
|
DEVAKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-045-001/189
(PATHARI)
|
3311011000NRG24291220230642667
|
29/12/2023
|
DINESVARI
|
3311011WL071930
|
DINESVARI
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189846
|
|
DINESHWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
135
|
Bakawand
|
CH-11-011-007-002/124
(BHEJRIPADAR)
|
3311011000NRG24291220230648404
|
29/12/2023
|
FULDAS
|
3311011WL072525
|
FULDAS
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189776
|
|
MR FULDAS BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-007-002/124
(BHEJRIPADAR)
|
3311011000NRG24291220230648405
|
29/12/2023
|
Kamleswari
|
3311011WL072525
|
Kamleswari
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189855
|
|
KAMLESHVARI BISAI
|
CANARA BANK(508532)
|
|
137
|
Bakawand
|
CH-11-011-007-002/149
(BHEJRIPADAR)
|
3311011000NRG24291220230648406
|
29/12/2023
|
SUKMATI
|
3311011WL072525
|
SUKMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189856
|
|
SUKAMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Bakawand
|
CH-11-011-007-002/260
(BHEJRIPADAR)
|
3311011000NRG24291220230648407
|
29/12/2023
|
SANMATI
|
3311011WL072525
|
SANMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189785
|
|
MRS SONO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-007-002/317
(BHEJRIPADAR)
|
3311011000NRG24291220230648408
|
29/12/2023
|
VIMLA
|
3311011WL072525
|
VIMLA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189786
|
|
MRS VIMLA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-007-002/4
(BHEJRIPADAR)
|
3311011000NRG24291220230648410
|
29/12/2023
|
PADAMANI
|
3311011WL072525
|
PADAMANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189796
|
|
MRS PADAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-022-003/595
(KARITGAON)
|
3311011000NRG24291220230642755
|
29/12/2023
|
VISHNU YADAV
|
3311011WL071947
|
VISHNU YADAV
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189807
|
|
MR VISHNU YADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-022-003/639
(KARITGAON)
|
3311011000NRG24291220230642757
|
29/12/2023
|
BUDARU NAGESH
|
3311011WL071947
|
BUDARU NAGESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189790
|
|
MS BUDRU NAGESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-029-001/20-A
(KOLAWAL)
|
3311011000NRG24291220230648087
|
29/12/2023
|
budanti kashyap
|
3311011WL072498
|
budanti kashyap
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189864
|
|
MISS BUDANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-029-001/20-A
(KOLAWAL)
|
3311011000NRG24291220230648086
|
29/12/2023
|
mangaru ram kashyap
|
3311011WL072498
|
mangaru ram kashyap
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189865
|
|
Mr. MANGTURAM S/O SOMDAS KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Bakawand
|
CH-11-011-030-001/53
(KORTA)
|
3311011000NRG24291220230643232
|
29/12/2023
|
SURIJ
|
3311011WL071981
|
SURIJ
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189859
|
|
MR SURIJNATH NAG
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-031-004/100
(kosmi)
|
3311011000NRG24291220230647355
|
29/12/2023
|
DHANIRAM
|
3311011WL072438
|
DHANIRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189866
|
|
Mr. DHANIRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
147
|
Bakawand
|
CH-11-011-031-004/100
(kosmi)
|
3311011000NRG24291220230647356
|
29/12/2023
|
RAIMATI
|
3311011WL072438
|
RAIMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189762
|
|
MRS RAIMATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-031-004/222
(kosmi)
|
3311011000NRG24291220230647358
|
29/12/2023
|
BUDHMATI
|
3311011WL072438
|
BUDHMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189759
|
|
MRS BUDMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-031-004/222
(kosmi)
|
3311011000NRG24291220230647357
|
29/12/2023
|
DEVAGAN
|
3311011WL072438
|
DEVAGAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189867
|
|
MR DEVGAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-031-004/24
(kosmi)
|
3311011000NRG24291220230647359
|
29/12/2023
|
LAKHI
|
3311011WL072438
|
LAKHI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189755
|
|
MR LAKHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-031-004/24
(kosmi)
|
3311011000NRG24291220230647360
|
29/12/2023
|
SHAMURAM
|
3311011WL072438
|
SHAMURAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189774
|
|
MRS SAMO BHADRE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-031-004/309
(kosmi)
|
3311011000NRG24291220230647362
|
29/12/2023
|
GANESH
|
3311011WL072438
|
GANESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189760
|
|
MR GANESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-031-004/309
(kosmi)
|
3311011000NRG24291220230647363
|
29/12/2023
|
KAMALA
|
3311011WL072438
|
KAMALA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189758
|
|
MRS KAMALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-031-004/319
(kosmi)
|
3311011000NRG24291220230647367
|
29/12/2023
|
JAIYATI
|
3311011WL072438
|
JAIYATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189761
|
|
MRS CHAITI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-031-004/319
(kosmi)
|
3311011000NRG24291220230647366
|
29/12/2023
|
SUKHADAS
|
3311011WL072438
|
SUKHADAS
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189756
|
|
MRS SUKDAS KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-031-004/343
(kosmi)
|
3311011000NRG24291220230647368
|
29/12/2023
|
NILA
|
3311011WL072438
|
NILA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189754
|
|
MRS NEELA NETAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-031-004/79
(kosmi)
|
3311011000NRG24291220230647369
|
29/12/2023
|
lakhmu
|
3311011WL072438
|
lakhmu
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189757
|
|
MR LAKHMU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-043-002/187
(PAHURVEL)
|
3311011000NRG24291220230642687
|
29/12/2023
|
GURBARI
|
3311011WL071935
|
GURBARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189854
|
|
MRS GURBARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-043-002/187
(PAHURVEL)
|
3311011000NRG24291220230642686
|
29/12/2023
|
PATIRAM
|
3311011WL071935
|
PATIRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189853
|
|
MR PATI RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-043-002/288
(PAHURVEL)
|
3311011000NRG24291220230642688
|
29/12/2023
|
SANTOSH GOYAL
|
3311011WL071935
|
SANTOSH GOYAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189813
|
|
SANTOSH GOYAL
|
BANK OF BARODA(606985)
|
|
161
|
Bakawand
|
CH-11-011-043-002/460
(PAHURVEL)
|
3311011000NRG24291220230642689
|
29/12/2023
|
SONING
|
3311011WL071935
|
SONING
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189811
|
|
SONSINGH BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Bakawand
|
CH-11-011-043-002/470
(PAHURVEL)
|
3311011000NRG24291220230642691
|
29/12/2023
|
DASAMI
|
3311011WL071935
|
DASAMI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189802
|
|
DASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Bakawand
|
CH-11-011-043-002/533
(PAHURVEL)
|
3311011000NRG24291220230642693
|
29/12/2023
|
asamani
|
3311011WL071935
|
asamani
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189801
|
|
MRS AASHAMANI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-043-002/533
(PAHURVEL)
|
3311011000NRG24291220230642692
|
29/12/2023
|
DAMRU
|
3311011WL071935
|
DAMRU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189860
|
|
MR DAMRU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-043-002/561
(PAHURVEL)
|
3311011000NRG24291220230642694
|
29/12/2023
|
GANESH
|
3311011WL071935
|
GANESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189852
|
|
MR GANESH NAG
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-044-004/1982
(PANDANAR)
|
3311011000NRG24291220230643317
|
29/12/2023
|
SOMAN
|
3311011WL071991
|
SOMAN
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189753
|
|
SOMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Bakawand
|
CH-11-011-045-001/206
(PATHARI)
|
3311011000NRG24291220230642670
|
29/12/2023
|
CHAMELI
|
3311011WL071930
|
CHAMELI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189775
|
|
MISS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-058-001/273
(ULNAR)
|
3311011000NRG24291220230646107
|
29/12/2023
|
Radha
|
3311011WL072247
|
Radha
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189745
|
|
Rada Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Bakawand
|
CH-11-011-058-001/503
(ULNAR)
|
3311011000NRG24291220230646085
|
29/12/2023
|
GURBANDHU
|
3311011WL072244
|
GURBANDHU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189750
|
|
Gurubandhu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Bakawand
|
CH-11-011-070-001/67
(BADLAWAND)
|
3311011000NRG24291220230647029
|
29/12/2023
|
MANKI
|
3311011WL072414
|
MANKI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189858
|
|
MRS MANKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-070-001/67
(BADLAWAND)
|
3311011000NRG24291220230647030
|
29/12/2023
|
MANMATI
|
3311011WL072414
|
MANMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189784
|
|
MRS MANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-070-001/68
(BADLAWAND)
|
3311011000NRG24291220230647031
|
29/12/2023
|
BUDARI
|
3311011WL072414
|
BUDARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189778
|
|
MR BUDHRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
173
|
Bakawand
|
CH-11-011-022-003/124
(KARITGAON)
|
3311011000NRG24291220230642731
|
29/12/2023
|
Ratni
|
3311011WL071944
|
Ratni
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189764
|
|
MRS RANTI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-022-003/195-A
(KARITGAON)
|
3311011000NRG24291220230642750
|
29/12/2023
|
bharta
|
3311011WL071947
|
bharta
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189809
|
|
MR BHARAT NAG
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-022-003/258
(KARITGAON)
|
3311011000NRG24291220230642732
|
29/12/2023
|
KALAWATI
|
3311011WL071944
|
KALAWATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189770
|
|
MRS KALAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-022-003/35
(KARITGAON)
|
3311011000NRG24291220230642734
|
29/12/2023
|
RAGHURAM
|
3311011WL071944
|
RAGHURAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189788
|
|
Raghuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
Bakawand
|
CH-11-011-022-003/367
(KARITGAON)
|
3311011000NRG24291220230642736
|
29/12/2023
|
SONAMANI
|
3311011WL071944
|
SONAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189779
|
|
MRS SONAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-022-003/631
(KARITGAON)
|
3311011000NRG24291220230642737
|
29/12/2023
|
SHANTI NAGESH
|
3311011WL071944
|
SHANTI NAGESH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189771
|
|
MR SHANTI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-022-003/641
(KARITGAON)
|
3311011000NRG24291220230642738
|
29/12/2023
|
LAKHIBATI
|
3311011WL071944
|
LAKHIBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189803
|
|
MISS LAKHIBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bakawand
|
CH-11-011-022-003/643
(KARITGAON)
|
3311011000NRG24291220230642739
|
29/12/2023
|
MADAN KASHYAP
|
3311011WL071944
|
MADAN KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189804
|
|
MR MADAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bakawand
|
CH-11-011-022-003/644
(KARITGAON)
|
3311011000NRG24291220230642740
|
29/12/2023
|
PADMA KASHYAP
|
3311011WL071944
|
PADMA KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189799
|
|
MRS PADMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bakawand
|
CH-11-011-022-003/645
(KARITGAON)
|
3311011000NRG24291220230642741
|
29/12/2023
|
NARAYAN
|
3311011WL071944
|
NARAYAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189795
|
|
MR NARAYAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bakawand
|
CH-11-011-022-003/73
(KARITGAON)
|
3311011000NRG24291220230642760
|
29/12/2023
|
SOMU
|
3311011WL071947
|
SOMU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189662
|
|
MR SOMU RAM S O SON SAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-022-004/239
(KARITGAON)
|
3311011000NRG24291220230642743
|
29/12/2023
|
SATAY
|
3311011WL071944
|
SATAY
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189772
|
|
MRS SATAYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bakawand
|
CH-11-011-022-004/592
(KARITGAON)
|
3311011000NRG24291220230642762
|
29/12/2023
|
RAMESHWAR KASHYAP
|
3311011WL071947
|
RAMESHWAR KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189810
|
|
RAMESHWAR KASHYAP
|
IDBI BANK(607095)
|
|
186
|
Bakawand
|
CH-11-011-022-004/601
(KARITGAON)
|
3311011000NRG24291220230642744
|
29/12/2023
|
PADMABATI BAGHEL
|
3311011WL071944
|
PADMABATI BAGHEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189777
|
|
MRS PADMAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-030-001/181
(KORTA)
|
3311011000NRG24291220230643227
|
29/12/2023
|
RAMEYA
|
3311011WL071981
|
RAMEYA
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189868
|
|
MR RAMIYA SO RUPDAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bakawand
|
CH-11-011-030-001/46
(KORTA)
|
3311011000NRG24291220230643229
|
29/12/2023
|
budru
|
3311011WL071981
|
budru
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189744
|
|
MR BUDRU BUDRU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bakawand
|
CH-11-011-030-001/49
(KORTA)
|
3311011000NRG24291220230643231
|
29/12/2023
|
GANGADHAR
|
3311011WL071981
|
GANGADHAR
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189752
|
|
MR GANGADHAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bakawand
|
CH-11-011-058-001/1229
(ULNAR)
|
3311011000NRG24291220230646299
|
29/12/2023
|
SONAMANI KASHYAP
|
3311011WL072288
|
SONAMANI KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189798
|
|
MISS SONAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bakawand
|
CH-11-011-058-001/1270
(ULNAR)
|
3311011000NRG24291220230646069
|
29/12/2023
|
SUKARI
|
3311011WL072244
|
SUKARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189805
|
|
Sukri Kunbkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Bakawand
|
CH-11-011-058-001/1276
(ULNAR)
|
3311011000NRG24291220230646300
|
29/12/2023
|
RUKMANI KASHYAP
|
3311011WL072288
|
RUKMANI KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189781
|
|
MRS RUKMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bakawand
|
CH-11-011-058-001/1294
(ULNAR)
|
3311011000NRG24291220230646301
|
29/12/2023
|
BUDRI NETAM
|
3311011WL072288
|
BUDRI NETAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189787
|
|
MRS BUDRI NETAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bakawand
|
CH-11-011-058-001/145
(ULNAR)
|
3311011000NRG24291220230643313
|
29/12/2023
|
SANPAT
|
3311011WL071990
|
SANPAT
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189746
|
|
Mr. SANPAT KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
195
|
Bakawand
|
CH-11-011-058-001/19
(ULNAR)
|
3311011000NRG24291220230646070
|
29/12/2023
|
CHANDRAVATI
|
3311011WL072244
|
CHANDRAVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189773
|
|
Chandravati Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Bakawand
|
CH-11-011-058-001/2
(ULNAR)
|
3311011000NRG24291220230646071
|
29/12/2023
|
MANDIYA
|
3311011WL072244
|
MANDIYA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189749
|
|
Mandiya Ram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Bakawand
|
CH-11-011-058-001/2
(ULNAR)
|
3311011000NRG24291220230646072
|
29/12/2023
|
PAKALU
|
3311011WL072244
|
PAKALU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189747
|
|
Paklu Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Bakawand
|
CH-11-011-058-001/222
(ULNAR)
|
3311011000NRG24291220230646073
|
29/12/2023
|
LAKHIRAM
|
3311011WL072244
|
LAKHIRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189751
|
|
Lakhiram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Bakawand
|
CH-11-011-058-001/224-A
(ULNAR)
|
3311011000NRG24291220230646074
|
29/12/2023
|
FULO
|
3311011WL072244
|
FULO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189748
|
|
Fulo Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Bakawand
|
CH-11-011-058-001/239
(ULNAR)
|
3311011000NRG24291220230646075
|
29/12/2023
|
GURO
|
3311011WL072244
|
GURO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189743
|
|
Guro ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Bakawand
|
CH-11-011-058-001/248
(ULNAR)
|
3311011000NRG24291220230646076
|
29/12/2023
|
FULSINGH
|
3311011WL072244
|
FULSINGH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189797
|
|
Fulsingh Baghre
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Bakawand
|
CH-11-011-058-001/253
(ULNAR)
|
3311011000NRG24291220230646303
|
29/12/2023
|
SONBARI
|
3311011WL072288
|
SONBARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189857
|
|
SONBARI BAGHRE
|
BANK OF INDIA(508505)
|
|
203
|
Bakawand
|
CH-11-011-058-001/254
(ULNAR)
|
3311011000NRG24291220230646485
|
29/12/2023
|
DOMANI KASHYAP
|
3311011WL072340
|
DOMANI KASHYAP
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738189806
|
|
MISS DOMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bakawand
|
CH-11-011-058-001/259
(ULNAR)
|
3311011000NRG24291220230646080
|
29/12/2023
|
RAMDEV
|
3311011WL072244
|
RAMDEV
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189800
|
|
Ramdev Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Bakawand
|
CH-11-011-058-001/30
(ULNAR)
|
3311011000NRG24291220230646304
|
29/12/2023
|
HIRAMANI
|
3311011WL072288
|
HIRAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189862
|
|
MRS HIRA NETAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bakawand
|
CH-11-011-058-001/323
(ULNAR)
|
3311011000NRG24291220230646082
|
29/12/2023
|
SONSAI
|
3311011WL072244
|
SONSAI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189769
|
|
Sonsay Goyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Bakawand
|
CH-11-011-058-001/324
(ULNAR)
|
3311011000NRG24291220230646083
|
29/12/2023
|
AAYATI
|
3311011WL072244
|
AAYATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189765
|
|
Ayti Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Bakawand
|
CH-11-011-058-001/339
(ULNAR)
|
3311011000NRG24291220230646108
|
29/12/2023
|
SEVATI
|
3311011WL072247
|
SEVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189766
|
|
MRS SEVATI KARAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bakawand
|
CH-11-011-058-001/4
(ULNAR)
|
3311011000NRG24291220230646084
|
29/12/2023
|
DOMU
|
3311011WL072244
|
DOMU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189861
|
|
Domu Ram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Bakawand
|
CH-11-011-058-001/492-A
(ULNAR)
|
3311011000NRG24291220230646305
|
29/12/2023
|
DEVAKI BAGHEL
|
3311011WL072288
|
DEVAKI BAGHEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189767
|
|
DEVKI BAGHEL
|
BANK OF INDIA(508505)
|
|
211
|
Bakawand
|
CH-11-011-058-001/700
(ULNAR)
|
3311011000NRG24291220230646488
|
29/12/2023
|
SHYAMSUNDAR NAG
|
3311011WL072340
|
SHYAMSUNDAR NAG
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738189789
|
|
SHYAMSUNDAR NAG
|
INDUSIND BANK(607189)
|
|
212
|
Bakawand
|
CH-11-011-058-001/700
(ULNAR)
|
3311011000NRG24291220230646487
|
29/12/2023
|
SUBHDRA NAG
|
3311011WL072340
|
SUBHDRA NAG
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738189768
|
|
MRS SUBHADRA NAG
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bakawand
|
CH-11-011-058-001/738
(ULNAR)
|
3311011000NRG24291220230646308
|
29/12/2023
|
RATNA KASHYAP
|
3311011WL072288
|
RATNA KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189782
|
|
Ratana Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Bakawand
|
CH-11-011-058-001/744
(ULNAR)
|
3311011000NRG24291220230646491
|
29/12/2023
|
KAMLA BHARTI
|
3311011WL072340
|
KAMLA BHARTI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738189808
|
|
MISS KAMLA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bakawand
|
CH-11-011-058-001/758
(ULNAR)
|
3311011000NRG24291220230646309
|
29/12/2023
|
SUBLI
|
3311011WL072288
|
SUBLI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189780
|
|
SUBLI
|
IDBI BANK(607095)
|
|
216
|
Bakawand
|
CH-11-011-058-001/759
(ULNAR)
|
3311011000NRG24291220230646310
|
29/12/2023
|
DURPATI BAGHEL
|
3311011WL072288
|
DURPATI BAGHEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189783
|
|
MRS DROPADI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bakawand
|
CH-11-011-058-001/760
(ULNAR)
|
3311011000NRG24291220230646500
|
29/12/2023
|
HEMBATI
|
3311011WL072341
|
HEMBATI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738189763
|
|
MRS HEMBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bakawand
|
CH-11-011-058-001/811
(ULNAR)
|
3311011000NRG24291220230646112
|
29/12/2023
|
BUDHU NAG
|
3311011WL072247
|
BUDHU NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189863
|
|
Budhu Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
219
|
Bakawand
|
CH-11-011-035-003/537
(maretha)
|
3311011000NRG24291220230643278
|
29/12/2023
|
somaru
|
3311011WL071987
|
somaru
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189814
|
|
MR SOMARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bakawand
|
CH-11-011-052-001/1005
(Satosha 2)
|
3311011000NRG24291220230644434
|
29/12/2023
|
LAKHIDHAR
|
3311011WL072071
|
LAKHIDHAR
|
00415
|
SBIN0009423
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738189812
|
|
LAKHIDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
221
|
Bakawand
|
CH-11-011-003-001/487
(BAKAWAND)
|
3311011000NRG24291220230642680
|
29/12/2023
|
vishaka
|
3311011WL071933
|
vishaka
|
00468
|
UBIN0824976
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738189701
|
|
VISHAKHA BHADRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
222
|
Bakawand
|
CH-11-011-058-001/652
(ULNAR)
|
3311011000NRG24291220230646486
|
29/12/2023
|
RAMSINGH KASHYAP
|
3311011WL072340
|
RAMSINGH KASHYAP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189669
|
|
RAMSINGH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Bakawand
|
CH-11-011-058-001/883-B
(ULNAR)
|
3311011000NRG24291220230646091
|
29/12/2023
|
GUNSINGH BHARTI
|
3311011WL072244
|
GUNSINGH BHARTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189671
|
|
Gunsingh Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Bakawand
|
CH-11-011-058-001/912
(ULNAR)
|
3311011000NRG24291220230646092
|
29/12/2023
|
sewati
|
3311011WL072244
|
sewati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738189670
|
|
Sevati Baghre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376142
|
376142
|
|
|
|
|
|
|
|