|
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-11-011-005-001/29
(BEDAUMARGAON)
|
3311011000NRG24300120240786786
|
30/01/2024
|
TULASI BAGHEL
|
3311011WL086322
|
TULASI BAGHEL
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990621
|
|
TULSI
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-014-001/133
(CHOTEDEWDA)
|
3311011000NRG24300120240786607
|
30/01/2024
|
LAKHESHWAR
|
3311011WL086289
|
LAKHESHWAR
|
00045
|
BARB0JAGDAL
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355990639
|
|
LAKHESHWAR BHARTI
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-014-001/141
(CHOTEDEWDA)
|
3311011000NRG24300120240786608
|
30/01/2024
|
AMALSAY
|
3311011WL086289
|
AMALSAY
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990616
|
|
AMALSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bakawand
|
CH-11-011-022-003/357
(KARITGAON)
|
3311011000NRG24300120240784266
|
30/01/2024
|
PADMANI BHARTI
|
3311011WL085955
|
PADMANI BHARTI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990796
|
|
PADMANI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Bakawand
|
CH-11-011-022-003/394
(KARITGAON)
|
3311011000NRG24300120240784269
|
30/01/2024
|
NABINA BAGHEL
|
3311011WL085955
|
NABINA BAGHEL
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990793
|
|
NABINA BAGHEL
|
BANK OF BARODA(606985)
|
|
6
|
Bakawand
|
CH-11-011-022-003/648
(KARITGAON)
|
3311011000NRG24300120240784273
|
30/01/2024
|
SULENDRA BAGHEL
|
3311011WL085955
|
SULENDRA BAGHEL
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990794
|
|
SULENDRA BAGHEL
|
IDBI BANK(607095)
|
|
7
|
Bakawand
|
CH-11-011-022-003/650
(KARITGAON)
|
3311011000NRG24300120240784274
|
30/01/2024
|
LAXAMAN KASHYAP
|
3311011WL085955
|
LAXAMAN KASHYAP
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990795
|
|
LAXAMAN KASHYAP
|
BANK OF BARODA(606985)
|
|
8
|
Bakawand
|
CH-11-011-025-001/697
(KINJOLI)
|
3311011000NRG24300120240784046
|
30/01/2024
|
Pursati
|
3311011WL085929
|
Pursati
|
00045
|
BARB0JAGDAL
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355990642
|
|
PURSATI BAGHEL
|
BANK OF BARODA(606985)
|
|
9
|
Bakawand
|
CH-11-011-025-001/698
(KINJOLI)
|
3311011000NRG24300120240784047
|
30/01/2024
|
Mangal
|
3311011WL085929
|
Mangal
|
00045
|
BARB0JAGDAL
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355990641
|
|
MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bakawand
|
CH-11-011-025-001/700
(KINJOLI)
|
3311011000NRG24300120240784052
|
30/01/2024
|
Aashamani
|
3311011WL085930
|
Aashamani
|
00045
|
BARB0JAGDAL
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355990653
|
|
AASHAMANI KASHYAP
|
BANK OF BARODA(606985)
|
|
11
|
Bakawand
|
CH-11-011-025-001/701
(KINJOLI)
|
3311011000NRG24300120240784056
|
30/01/2024
|
Gurubandhu
|
3311011WL085931
|
Gurubandhu
|
00045
|
BARB0JAGDAL
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355990655
|
|
GURUBANDHU BHADRE
|
BANK OF BARODA(606985)
|
|
12
|
Bakawand
|
CH-11-011-025-001/702
(KINJOLI)
|
3311011000NRG24300120240784048
|
30/01/2024
|
Laxman
|
3311011WL085929
|
Laxman
|
00045
|
BARB0JAGDAL
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355990656
|
|
LAXMAN KASHYAP
|
BANK OF BARODA(606985)
|
|
13
|
Bakawand
|
CH-11-011-025-001/704
(KINJOLI)
|
3311011000NRG24300120240784049
|
30/01/2024
|
Ravindra
|
3311011WL085929
|
Ravindra
|
00045
|
BARB0JAGDAL
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355990654
|
|
RAVINDRA KUMAR BESRA
|
BANK OF BARODA(606985)
|
|
14
|
Bakawand
|
CH-11-011-025-001/705
(KINJOLI)
|
3311011000NRG24300120240784050
|
30/01/2024
|
Chamra
|
3311011WL085929
|
Chamra
|
00045
|
BARB0JAGDAL
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355990651
|
|
CHAMRA KASHYAP
|
BANK OF BARODA(606985)
|
|
15
|
Bakawand
|
CH-11-011-025-001/706
(KINJOLI)
|
3311011000NRG24300120240784057
|
30/01/2024
|
Ratan
|
3311011WL085931
|
Ratan
|
00045
|
BARB0JAGDAL
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355990652
|
|
RATAN BHARTI
|
BANK OF BARODA(606985)
|
|
16
|
Bakawand
|
CH-11-011-038-001/355
(mongrapal)
|
3311011000NRG24300120240784102
|
30/01/2024
|
Pavan
|
3311011WL085935
|
Pavan
|
00045
|
BARB0JAGDAL
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355990643
|
|
PAVAN MARKANDE
|
BANK OF BARODA(606985)
|
|
17
|
Bakawand
|
CH-11-011-038-001/357
(mongrapal)
|
3311011000NRG24300120240784105
|
30/01/2024
|
DAMARU KASHYAP
|
3311011WL085936
|
DAMARU KASHYAP
|
00045
|
BARB0JAGDAL
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355990644
|
|
DAMARU KASHYAP
|
BANK OF BARODA(606985)
|
|
18
|
Bakawand
|
CH-11-011-038-001/359
(mongrapal)
|
3311011000NRG24300120240784103
|
30/01/2024
|
Loknath Baghel
|
3311011WL085935
|
Loknath Baghel
|
00045
|
BARB0JAGDAL
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355990645
|
|
LOKNATH BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
19
|
Bakawand
|
CH-11-011-056-001/4476
(TARAPUR)
|
3311011000NRG24300120240784108
|
30/01/2024
|
Devising Bharati
|
3311011WL085938
|
Devising Bharati
|
00045
|
BARB0TARBAS
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355990770
|
|
DEVISING BHARATI
|
BANK OF BARODA(606985)
|
|
20
|
Bakawand
|
CH-11-011-056-001/4478
(TARAPUR)
|
3311011000NRG24300120240784109
|
30/01/2024
|
Gopinath
|
3311011WL085938
|
Gopinath
|
00045
|
BARB0TARBAS
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355990661
|
|
SHRI GOPINATH NAG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bakawand
|
CH-11-011-056-001/4480
(TARAPUR)
|
3311011000NRG24300120240784111
|
30/01/2024
|
Lata Patel
|
3311011WL085938
|
Lata Patel
|
00045
|
BARB0TARBAS
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355990660
|
|
LATA PATEL
|
BANK OF BARODA(606985)
|
|
22
|
Bakawand
|
CH-11-011-056-001/627
(TARAPUR)
|
3311011000NRG24300120240784112
|
30/01/2024
|
anil kumar
|
3311011WL085938
|
anil kumar
|
00045
|
BARB0TARBAS
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355990771
|
|
ANIL KUMAR NAGVANSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
23
|
Bakawand
|
CH-11-011-022-003/19
(KARITGAON)
|
3311011000NRG24300120240784264
|
30/01/2024
|
GURBARI
|
3311011WL085955
|
GURBARI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990790
|
|
MR NILESHWARI GURBARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bakawand
|
CH-11-011-022-003/9
(KARITGAON)
|
3311011000NRG24300120240784139
|
30/01/2024
|
BUDAY
|
3311011WL085942
|
BUDAY
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990774
|
|
BUDAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
Bakawand
|
CH-11-011-005-001/94
(BEDAUMARGAON)
|
3311011000NRG24300120240786796
|
30/01/2024
|
SHYAM SUNDAR
|
3311011WL086322
|
SHYAM SUNDAR
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990769
|
|
SHYAM SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
Bakawand
|
CH-11-011-014-001/284
(CHOTEDEWDA)
|
3311011000NRG24300120240786610
|
30/01/2024
|
noharu
|
3311011WL086289
|
noharu
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990640
|
|
NOHARU BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
Bakawand
|
CH-11-011-014-001/616
(CHOTEDEWDA)
|
3311011000NRG24300120240786582
|
30/01/2024
|
MANGALRAM
|
3311011WL086286
|
MANGALRAM
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990634
|
|
MANGALRAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bakawand
|
CH-11-011-014-001/616
(CHOTEDEWDA)
|
3311011000NRG24300120240786583
|
30/01/2024
|
SITAMANI
|
3311011WL086286
|
SITAMANI
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990635
|
|
SITAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bakawand
|
CH-11-011-031-004/183
(kosmi)
|
3311011000NRG24300120240784233
|
30/01/2024
|
haribandhu
|
3311011WL085952
|
haribandhu
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990625
|
|
MR HARIVANDHU BATARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bakawand
|
CH-11-011-031-004/264
(kosmi)
|
3311011000NRG24300120240784239
|
30/01/2024
|
LEBO
|
3311011WL085952
|
LEBO
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990789
|
|
LEBO
|
CANARA BANK(508532)
|
|
31
|
Bakawand
|
CH-11-011-031-004/296
(kosmi)
|
3311011000NRG24300120240784241
|
30/01/2024
|
DOMAY
|
3311011WL085952
|
DOMAY
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990628
|
|
Mrs. DOAMAY KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
32
|
Bakawand
|
CH-11-011-031-004/300
(kosmi)
|
3311011000NRG24300120240784242
|
30/01/2024
|
DAMUDAR
|
3311011WL085952
|
DAMUDAR
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990626
|
|
MR DAMU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bakawand
|
CH-11-011-031-004/399
(kosmi)
|
3311011000NRG24300120240784250
|
30/01/2024
|
GURBARI
|
3311011WL085952
|
GURBARI
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990627
|
|
GURBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bakawand
|
CH-11-011-040-001/471
(NALAPAWAND)
|
3311011000NRG24300120240787306
|
30/01/2024
|
BABURAM
|
3311011WL086352
|
BABURAM
|
00078
|
CNRB0017774
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355990667
|
|
BABURAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
35
|
Bakawand
|
CH-11-011-025-001/696
(KINJOLI)
|
3311011000NRG24300120240784055
|
30/01/2024
|
Kumoram Bharti
|
3311011WL085931
|
Kumoram Bharti
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355990768
|
|
Mr. KUMORAM BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
36
|
Bakawand
|
CH-11-011-029-003/184
(KOLAWAL)
|
3311011000NRG24300120240787722
|
30/01/2024
|
RATIRAM
|
3311011WL086393
|
RATIRAM
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355990785
|
|
Mr. RATI RAM BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-029-004/30-D
(KOLAWAL)
|
3311011000NRG24300120240786953
|
30/01/2024
|
ratni
|
3311011WL086337
|
ratni
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990633
|
|
Mrs. RATNI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-038-001/12
(mongrapal)
|
3311011000NRG24300120240784100
|
30/01/2024
|
sohan
|
3311011WL085935
|
sohan
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355990648
|
|
Mr. SOHAN THAKUR S/O SUKATA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-053-002/182
(SAWARA)
|
3311011000NRG24300120240784107
|
30/01/2024
|
DURJO
|
3311011WL085937
|
DURJO
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355990630
|
|
Mr. DURYODHAN DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
40
|
Bakawand
|
CH-11-011-038-001/356
(mongrapal)
|
3311011000NRG24300120240784104
|
30/01/2024
|
Maniram
|
3311011WL085936
|
Maniram
|
00093
|
CRGB0001130
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355990649
|
|
Mr. MANIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
41
|
Bakawand
|
CH-11-011-016-001/162
(DHOBIGUDHA)
|
3311011000NRG24300120240784042
|
30/01/2024
|
DEVKI
|
3311011WL085927
|
DEVKI
|
00165
|
IBKL0002101
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355990792
|
|
DEVKI KUMBHAKAR
|
IDBI BANK(607095)
|
|
42
|
Bakawand
|
CH-11-011-022-003/190
(KARITGAON)
|
3311011000NRG24300120240784259
|
30/01/2024
|
SUKHLAL
|
3311011WL085954
|
SUKHLAL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990620
|
|
SUKHLAL BAGHEL
|
IDBI BANK(607095)
|
|
43
|
Bakawand
|
CH-11-011-022-003/258
(KARITGAON)
|
3311011000NRG24300120240784284
|
30/01/2024
|
MANGALSAY
|
3311011WL085956
|
MANGALSAY
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990618
|
|
MANGALSAY KASHYAP
|
IDBI BANK(607095)
|
|
44
|
Bakawand
|
CH-11-011-022-003/266
(KARITGAON)
|
3311011000NRG24300120240784286
|
30/01/2024
|
sumitra
|
3311011WL085956
|
sumitra
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990609
|
|
MRS SUMITRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bakawand
|
CH-11-011-022-003/270-A
(KARITGAON)
|
3311011000NRG24300120240784261
|
30/01/2024
|
Padman
|
3311011WL085954
|
Padman
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990791
|
|
PADMAN KASHYAP
|
IDBI BANK(607095)
|
|
46
|
Bakawand
|
CH-11-011-022-003/351
(KARITGAON)
|
3311011000NRG24300120240784289
|
30/01/2024
|
SARADI KASHYAP
|
3311011WL085956
|
SARADI KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990611
|
|
SARADI KASHYAP
|
IDBI BANK(607095)
|
|
47
|
Bakawand
|
CH-11-011-022-003/352
(KARITGAON)
|
3311011000NRG24300120240784130
|
30/01/2024
|
LOKESH
|
3311011WL085942
|
LOKESH
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990614
|
|
LOKESH NISHAD
|
IDBI BANK(607095)
|
|
48
|
Bakawand
|
CH-11-011-022-003/359
(KARITGAON)
|
3311011000NRG24300120240784267
|
30/01/2024
|
SUTAM KASHYAP
|
3311011WL085955
|
SUTAM KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990613
|
|
SUTAM KASHYAP
|
IDBI BANK(607095)
|
|
49
|
Bakawand
|
CH-11-011-022-003/376
(KARITGAON)
|
3311011000NRG24300120240784268
|
30/01/2024
|
HARICHAND NAG
|
3311011WL085955
|
HARICHAND NAG
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990612
|
|
HARICHAND NAG
|
IDBI BANK(607095)
|
|
50
|
Bakawand
|
CH-11-011-022-003/617
(KARITGAON)
|
3311011000NRG24300120240784271
|
30/01/2024
|
SHIVLAL YADAV
|
3311011WL085955
|
SHIVLAL YADAV
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990610
|
|
MR SHIVLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bakawand
|
CH-11-011-022-004/235
(KARITGAON)
|
3311011000NRG24300120240784140
|
30/01/2024
|
govrdhan
|
3311011WL085942
|
govrdhan
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990619
|
|
GOVARDHAN
|
IDBI BANK(607095)
|
|
52
|
Bakawand
|
CH-11-011-022-004/600
(KARITGAON)
|
3311011000NRG24300120240784281
|
30/01/2024
|
SOMARU BHARTI
|
3311011WL085955
|
SOMARU BHARTI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990783
|
|
SOMARU BHARATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
53
|
Bakawand
|
CH-11-011-025-001/707
(KINJOLI)
|
3311011000NRG24300120240784054
|
30/01/2024
|
Ratiram
|
3311011WL085930
|
Ratiram
|
00177
|
IOBA0003545
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355990725
|
|
RATIRAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Bakawand
|
CH-11-011-025-001/708
(KINJOLI)
|
3311011000NRG24300120240784058
|
30/01/2024
|
Padobai
|
3311011WL085931
|
Padobai
|
00177
|
IOBA0003545
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355990726
|
|
PODO BAEE
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Bakawand
|
CH-11-011-031-004/1145
(kosmi)
|
3311011000NRG24300120240784230
|
30/01/2024
|
ANITA KASHYAP
|
3311011WL085952
|
ANITA KASHYAP
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990712
|
|
ANITA KASHYAP
|
CANARA BANK(508532)
|
|
56
|
Bakawand
|
CH-11-011-032-002/118
(KUMHARAWAND)
|
3311011000NRG24300120240784166
|
30/01/2024
|
BALRAM
|
3311011WL085947
|
BALRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990739
|
|
BALRAM BAGHEL S/O BUDHU BAGHEL
|
BANK OF INDIA(508505)
|
|
57
|
Bakawand
|
CH-11-011-032-002/118
(KUMHARAWAND)
|
3311011000NRG24300120240784167
|
30/01/2024
|
sukhdai
|
3311011WL085947
|
sukhdai
|
00177
|
IOBA0003545
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2355990740
|
Account closed
|
|
|
|
58
|
Bakawand
|
CH-11-011-032-002/127
(KUMHARAWAND)
|
3311011000NRG24300120240784168
|
30/01/2024
|
ANATRAM
|
3311011WL085947
|
ANATRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990685
|
|
ANTRAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Bakawand
|
CH-11-011-032-002/127
(KUMHARAWAND)
|
3311011000NRG24300120240784169
|
30/01/2024
|
RAIMATI
|
3311011WL085947
|
RAIMATI
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355990723
|
|
RELA BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Bakawand
|
CH-11-011-032-002/128
(KUMHARAWAND)
|
3311011000NRG24300120240784170
|
30/01/2024
|
KURSO
|
3311011WL085947
|
KURSO
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990743
|
|
KURSO BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Bakawand
|
CH-11-011-032-002/128
(KUMHARAWAND)
|
3311011000NRG24300120240784171
|
30/01/2024
|
SONI
|
3311011WL085947
|
SONI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990744
|
|
SONI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Bakawand
|
CH-11-011-032-002/129
(KUMHARAWAND)
|
3311011000NRG24300120240784172
|
30/01/2024
|
rameshwar
|
3311011WL085947
|
rameshwar
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990689
|
|
RAMESWAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Bakawand
|
CH-11-011-039-002/145
(MULI)
|
3311011000NRG24300120240787846
|
30/01/2024
|
CHAMRU
|
3311011WL086404
|
CHAMRU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990680
|
|
CHAMROO RAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Bakawand
|
CH-11-011-039-002/145
(MULI)
|
3311011000NRG24300120240787847
|
30/01/2024
|
PADMANI
|
3311011WL086404
|
PADMANI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990735
|
|
PADAMNI NAGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Bakawand
|
CH-11-011-039-002/149
(MULI)
|
3311011000NRG24300120240787853
|
30/01/2024
|
DASHAMI
|
3311011WL086404
|
DASHAMI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990733
|
|
DASMI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Bakawand
|
CH-11-011-039-002/149
(MULI)
|
3311011000NRG24300120240787852
|
30/01/2024
|
SAMPAT
|
3311011WL086404
|
SAMPAT
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990732
|
|
SAMPAT
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Bakawand
|
CH-11-011-039-002/158
(MULI)
|
3311011000NRG24300120240787854
|
30/01/2024
|
BALRAM
|
3311011WL086404
|
BALRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990678
|
|
BALRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Bakawand
|
CH-11-011-039-002/165-C
(MULI)
|
3311011000NRG24300120240787860
|
30/01/2024
|
MANGALRAM
|
3311011WL086404
|
MANGALRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990679
|
|
MANGALRAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Bakawand
|
CH-11-011-039-002/170
(MULI)
|
3311011000NRG24300120240787865
|
30/01/2024
|
FULMATI
|
3311011WL086404
|
FULMATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990734
|
|
PHOOL MATI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Bakawand
|
CH-11-011-039-002/170
(MULI)
|
3311011000NRG24300120240787864
|
30/01/2024
|
NATTHURAM
|
3311011WL086404
|
NATTHURAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990736
|
|
NATHURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Bakawand
|
CH-11-011-039-002/171
(MULI)
|
3311011000NRG24300120240787866
|
30/01/2024
|
HANURAM
|
3311011WL086404
|
HANURAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990738
|
|
HANU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Bakawand
|
CH-11-011-039-002/171
(MULI)
|
3311011000NRG24300120240787867
|
30/01/2024
|
PURANI
|
3311011WL086404
|
PURANI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990737
|
|
PURNI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Bakawand
|
CH-11-011-039-002/177
(MULI)
|
3311011000NRG24300120240787871
|
30/01/2024
|
SUBHDRA
|
3311011WL086404
|
SUBHDRA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990731
|
|
Mrs. SUBHADRA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
74
|
Bakawand
|
CH-11-011-039-002/187
(MULI)
|
3311011000NRG24300120240787877
|
30/01/2024
|
SUTAM
|
3311011WL086404
|
SUTAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990746
|
|
SUTAM NAGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Bakawand
|
CH-11-011-039-002/193
(MULI)
|
3311011000NRG24300120240787879
|
30/01/2024
|
PARWATI
|
3311011WL086404
|
PARWATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990730
|
|
PARVATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Bakawand
|
CH-11-011-039-002/193
(MULI)
|
3311011000NRG24300120240787878
|
30/01/2024
|
uday
|
3311011WL086404
|
uday
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990722
|
|
UDAY BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Bakawand
|
CH-11-011-039-002/210
(MULI)
|
3311011000NRG24300120240787883
|
30/01/2024
|
TULASI
|
3311011WL086404
|
TULASI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990728
|
|
TULSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Bakawand
|
CH-11-011-039-002/211
(MULI)
|
3311011000NRG24300120240787884
|
30/01/2024
|
ATURRAM
|
3311011WL086404
|
ATURRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990681
|
|
ATUR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Bakawand
|
CH-11-011-039-002/211
(MULI)
|
3311011000NRG24300120240787885
|
30/01/2024
|
MALTI
|
3311011WL086404
|
MALTI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990742
|
|
MALTI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Bakawand
|
CH-11-011-039-002/224
(MULI)
|
3311011000NRG24300120240787888
|
30/01/2024
|
Anjali
|
3311011WL086404
|
Anjali
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990691
|
|
ANJLI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Bakawand
|
CH-11-011-039-002/294
(MULI)
|
3311011000NRG24300120240787889
|
30/01/2024
|
Padam
|
3311011WL086404
|
Padam
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990745
|
|
PADAMNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Bakawand
|
CH-11-011-039-002/294
(MULI)
|
3311011000NRG24300120240787890
|
30/01/2024
|
Sukaldei
|
3311011WL086404
|
Sukaldei
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990741
|
|
SUKALDAEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
83
|
Bakawand
|
CH-11-011-005-001/130
(BEDAUMARGAON)
|
3311011000NRG24300120240786781
|
30/01/2024
|
GURO
|
3311011WL086322
|
GURO
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990772
|
|
GURO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-005-001/130
(BEDAUMARGAON)
|
3311011000NRG24300120240786782
|
30/01/2024
|
RAMESHWAR
|
3311011WL086322
|
RAMESHWAR
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990617
|
|
RAMESAWAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-005-001/134
(BEDAUMARGAON)
|
3311011000NRG24300120240786856
|
30/01/2024
|
BAJNATH
|
3311011WL086329
|
BAJNATH
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990666
|
|
BAJNATH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bakawand
|
CH-11-011-005-001/139
(BEDAUMARGAON)
|
3311011000NRG24300120240786783
|
30/01/2024
|
lacmani
|
3311011WL086322
|
lacmani
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990781
|
|
LACHHAMANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-005-001/177-A
(BEDAUMARGAON)
|
3311011000NRG24300120240786784
|
30/01/2024
|
SHIBO KASHYAP
|
3311011WL086322
|
SHIBO KASHYAP
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990664
|
|
SHIBO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bakawand
|
CH-11-011-005-001/29
(BEDAUMARGAON)
|
3311011000NRG24300120240786785
|
30/01/2024
|
RAGHUNATH
|
3311011WL086322
|
RAGHUNATH
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990663
|
|
RAGHUNATH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Bakawand
|
CH-11-011-005-001/33
(BEDAUMARGAON)
|
3311011000NRG24300120240786788
|
30/01/2024
|
AASAWATI
|
3311011WL086322
|
AASAWATI
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990782
|
|
ASHABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-005-001/33
(BEDAUMARGAON)
|
3311011000NRG24300120240786787
|
30/01/2024
|
BAISAKHU
|
3311011WL086322
|
BAISAKHU
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990779
|
|
BAISHAKU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-005-001/33
(BEDAUMARGAON)
|
3311011000NRG24300120240786789
|
30/01/2024
|
TRINATH
|
3311011WL086322
|
TRINATH
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990778
|
|
TIRNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-005-001/34
(BEDAUMARGAON)
|
3311011000NRG24300120240786790
|
30/01/2024
|
aasman
|
3311011WL086322
|
aasman
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990780
|
|
ASAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-005-001/34
(BEDAUMARGAON)
|
3311011000NRG24300120240786791
|
30/01/2024
|
rambati
|
3311011WL086322
|
rambati
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990776
|
|
MRS RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bakawand
|
CH-11-011-005-001/42
(BEDAUMARGAON)
|
3311011000NRG24300120240786792
|
30/01/2024
|
SAKALDEV
|
3311011WL086322
|
SAKALDEV
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990775
|
|
SAKALDEV KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-005-001/47
(BEDAUMARGAON)
|
3311011000NRG24300120240786793
|
30/01/2024
|
MANADHAR
|
3311011WL086322
|
MANADHAR
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990623
|
|
MANADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-005-001/47
(BEDAUMARGAON)
|
3311011000NRG24300120240786794
|
30/01/2024
|
TATA
|
3311011WL086322
|
TATA
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990622
|
|
TATA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-005-001/58
(BEDAUMARGAON)
|
3311011000NRG24300120240786858
|
30/01/2024
|
lakhidhar
|
3311011WL086329
|
lakhidhar
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990665
|
|
LAKHIDHAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Bakawand
|
CH-11-011-005-001/79
(BEDAUMARGAON)
|
3311011000NRG24300120240786859
|
30/01/2024
|
maniram
|
3311011WL086329
|
maniram
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990632
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
99
|
Bakawand
|
CH-11-011-029-003/430
(KOLAWAL)
|
3311011000NRG24300120240784098
|
30/01/2024
|
Subhash Besra
|
3311011WL085933
|
Subhash Besra
|
00354
|
PUNB0256600
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355990646
|
|
SUBHASH BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-029-004/108
(KOLAWAL)
|
3311011000NRG24300120240786950
|
30/01/2024
|
BUDARI
|
3311011WL086337
|
BUDARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990631
|
|
BUDARI BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-037-003/457
(MOHLAI)
|
3311011000NRG24300120240784099
|
30/01/2024
|
RADHI
|
3311011WL085934
|
RADHI
|
00354
|
PUNB0256600
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355990659
|
|
RADHI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-063-001/1098
(JAIBEL)
|
3311011000NRG24300120240784044
|
30/01/2024
|
ghagaru
|
3311011WL085928
|
ghagaru
|
00354
|
PUNB0256600
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355990657
|
|
GHAGARU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-063-001/1115
(JAIBEL)
|
3311011000NRG24300120240784045
|
30/01/2024
|
sonadai
|
3311011WL085928
|
sonadai
|
00354
|
PUNB0256600
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355990658
|
|
SONADEI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
104
|
Bakawand
|
CH-11-011-022-003/370
(KARITGAON)
|
3311011000NRG24300120240784134
|
30/01/2024
|
PINKI
|
3311011WL085942
|
PINKI
|
00415
|
SBIN0000392
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990713
|
|
MRS PINKI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
Bakawand
|
CH-11-011-038-001/358
(mongrapal)
|
3311011000NRG24300120240784106
|
30/01/2024
|
Sharda
|
3311011WL085936
|
Sharda
|
00415
|
SBIN0005467
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355990724
|
|
MRS SHARDA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
106
|
Bakawand
|
CH-11-011-014-001/141
(CHOTEDEWDA)
|
3311011000NRG24300120240786609
|
30/01/2024
|
jemawati
|
3311011WL086289
|
jemawati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990706
|
|
MRS JEMA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bakawand
|
CH-11-011-014-001/284
(CHOTEDEWDA)
|
3311011000NRG24300120240786611
|
30/01/2024
|
HIRAN
|
3311011WL086289
|
HIRAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990615
|
|
MRS HIRANDEI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bakawand
|
CH-11-011-014-001/42
(CHOTEDEWDA)
|
3311011000NRG24300120240786581
|
30/01/2024
|
MANDIYA
|
3311011WL086286
|
MANDIYA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990684
|
|
MADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Bakawand
|
CH-11-011-014-001/646
(CHOTEDEWDA)
|
3311011000NRG24300120240786612
|
30/01/2024
|
KUNCHO
|
3311011WL086289
|
KUNCHO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990750
|
|
MR KUNCHO BHARTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bakawand
|
CH-11-011-022-003/595
(KARITGAON)
|
3311011000NRG24300120240784270
|
30/01/2024
|
VISHNU YADAV
|
3311011WL085955
|
VISHNU YADAV
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990756
|
|
MR VISHNU YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bakawand
|
CH-11-011-022-003/639
(KARITGAON)
|
3311011000NRG24300120240784272
|
30/01/2024
|
BUDARU NAGESH
|
3311011WL085955
|
BUDARU NAGESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990701
|
|
MS BUDRU NAGESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bakawand
|
CH-11-011-025-001/699
(KINJOLI)
|
3311011000NRG24300120240784051
|
30/01/2024
|
Raturam
|
3311011WL085930
|
Raturam
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355990764
|
|
MR RATURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bakawand
|
CH-11-011-029-004/135
(KOLAWAL)
|
3311011000NRG24300120240786951
|
30/01/2024
|
lachandai
|
3311011WL086337
|
lachandai
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990719
|
|
LACHHANDEI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-029-004/135
(KOLAWAL)
|
3311011000NRG24300120240786952
|
30/01/2024
|
NANDO RAM
|
3311011WL086337
|
NANDO RAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990765
|
|
NANDO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-031-004/100
(kosmi)
|
3311011000NRG24300120240784226
|
30/01/2024
|
DHANIRAM
|
3311011WL085952
|
DHANIRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990777
|
|
Mr. DHANIRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
116
|
Bakawand
|
CH-11-011-031-004/100
(kosmi)
|
3311011000NRG24300120240784227
|
30/01/2024
|
RAIMATI
|
3311011WL085952
|
RAIMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990784
|
|
MRS RAIMATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bakawand
|
CH-11-011-031-004/110
(kosmi)
|
3311011000NRG24300120240784228
|
30/01/2024
|
HEMBATI
|
3311011WL085952
|
HEMBATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990662
|
|
MRS HEMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bakawand
|
CH-11-011-031-004/1145
(kosmi)
|
3311011000NRG24300120240784229
|
30/01/2024
|
GONO KASHYAP
|
3311011WL085952
|
GONO KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990711
|
|
MR GONO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-031-004/125
(kosmi)
|
3311011000NRG24300120240784231
|
30/01/2024
|
KUMARI
|
3311011WL085952
|
KUMARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990687
|
|
MRS KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bakawand
|
CH-11-011-031-004/125
(kosmi)
|
3311011000NRG24300120240784232
|
30/01/2024
|
SUKHDEV
|
3311011WL085952
|
SUKHDEV
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990624
|
|
MR SUKHDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bakawand
|
CH-11-011-031-004/222
(kosmi)
|
3311011000NRG24300120240784236
|
30/01/2024
|
BUDHMATI
|
3311011WL085952
|
BUDHMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990637
|
|
MRS BUDMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bakawand
|
CH-11-011-031-004/222
(kosmi)
|
3311011000NRG24300120240784235
|
30/01/2024
|
DEVAGAN
|
3311011WL085952
|
DEVAGAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990788
|
|
MR DEVGAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bakawand
|
CH-11-011-031-004/251
(kosmi)
|
3311011000NRG24300120240784237
|
30/01/2024
|
FULSING
|
3311011WL085952
|
FULSING
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990747
|
|
MR FULSINGH BHADRE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bakawand
|
CH-11-011-031-004/251
(kosmi)
|
3311011000NRG24300120240784238
|
30/01/2024
|
VIMALA
|
3311011WL085952
|
VIMALA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990727
|
|
MRS VIMLA BHADRE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bakawand
|
CH-11-011-031-004/264
(kosmi)
|
3311011000NRG24300120240784240
|
30/01/2024
|
DHANMATI
|
3311011WL085952
|
DHANMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990688
|
|
MRS DHANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bakawand
|
CH-11-011-031-004/300
(kosmi)
|
3311011000NRG24300120240784243
|
30/01/2024
|
SUKAL
|
3311011WL085952
|
SUKAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990686
|
|
MRS SUKALU BHARATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-031-004/309
(kosmi)
|
3311011000NRG24300120240784244
|
30/01/2024
|
GANESH
|
3311011WL085952
|
GANESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990638
|
|
MR GANESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-031-004/309
(kosmi)
|
3311011000NRG24300120240784245
|
30/01/2024
|
KAMALA
|
3311011WL085952
|
KAMALA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990786
|
|
MRS KAMALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bakawand
|
CH-11-011-031-004/372-A
(kosmi)
|
3311011000NRG24300120240784247
|
30/01/2024
|
BAISHAKI
|
3311011WL085952
|
BAISHAKI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990629
|
|
MRS BAISHAKI BHESRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-031-004/372-A
(kosmi)
|
3311011000NRG24300120240784246
|
30/01/2024
|
MADHU
|
3311011WL085952
|
MADHU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990690
|
|
MR MADHU BHESRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-031-004/79
(kosmi)
|
3311011000NRG24300120240784251
|
30/01/2024
|
lakhmu
|
3311011WL085952
|
lakhmu
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990636
|
|
MR LAKHMU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-038-001/190
(mongrapal)
|
3311011000NRG24300120240784101
|
30/01/2024
|
lalaram
|
3311011WL085935
|
lalaram
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355990760
|
|
MR LALARAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-039-002/182
(MULI)
|
3311011000NRG24300120240787873
|
30/01/2024
|
raimati
|
3311011WL086404
|
raimati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990767
|
|
REYMATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Bakawand
|
CH-11-011-039-002/182
(MULI)
|
3311011000NRG24300120240787872
|
30/01/2024
|
sahadev
|
3311011WL086404
|
sahadev
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990766
|
|
SAHDEV BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Bakawand
|
CH-11-011-039-002/623
(MULI)
|
3311011000NRG24300120240787893
|
30/01/2024
|
KALAWATI
|
3311011WL086404
|
KALAWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990761
|
|
MRS KALA VATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
136
|
Bakawand
|
CH-11-011-016-001/612
(DHOBIGUDHA)
|
3311011000NRG24300120240784043
|
30/01/2024
|
Asaram
|
3311011WL085927
|
Asaram
|
00415
|
SBIN0005862
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355990647
|
|
MR ASHARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
137
|
Bakawand
|
CH-11-011-022-003/10
(KARITGAON)
|
3311011000NRG24300120240784121
|
30/01/2024
|
SHAMBATI
|
3311011WL085942
|
SHAMBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990676
|
|
MRS SAMVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-022-003/104
(KARITGAON)
|
3311011000NRG24300120240784122
|
30/01/2024
|
BODE
|
3311011WL085942
|
BODE
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990705
|
|
MRS BODE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-022-003/107
(KARITGAON)
|
3311011000NRG24300120240784123
|
30/01/2024
|
SANMATI
|
3311011WL085942
|
SANMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990670
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-022-003/124
(KARITGAON)
|
3311011000NRG24300120240784283
|
30/01/2024
|
Ratni
|
3311011WL085956
|
Ratni
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990674
|
|
MRS RANTI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-022-003/140
(KARITGAON)
|
3311011000NRG24300120240784124
|
30/01/2024
|
CHAITI
|
3311011WL085942
|
CHAITI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990677
|
|
MRS CHAITI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-022-003/160
(KARITGAON)
|
3311011000NRG24300120240784252
|
30/01/2024
|
LAKHAMU
|
3311011WL085953
|
LAKHAMU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990773
|
|
LAKHMU BAGHEL
|
BANK OF INDIA(508505)
|
|
143
|
Bakawand
|
CH-11-011-022-003/160
(KARITGAON)
|
3311011000NRG24300120240784253
|
30/01/2024
|
PANCHMI
|
3311011WL085953
|
PANCHMI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990672
|
|
MRS PANCHAMI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-022-003/195-A
(KARITGAON)
|
3311011000NRG24300120240784265
|
30/01/2024
|
bharta
|
3311011WL085955
|
bharta
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990759
|
|
MR BHARAT NAG
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-022-003/203
(KARITGAON)
|
3311011000NRG24300120240784125
|
30/01/2024
|
SUROBALI
|
3311011WL085942
|
SUROBALI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990669
|
|
MRS BALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-022-003/258
(KARITGAON)
|
3311011000NRG24300120240784285
|
30/01/2024
|
KALAWATI
|
3311011WL085956
|
KALAWATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990671
|
|
MRS KALAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-022-003/264
(KARITGAON)
|
3311011000NRG24300120240784127
|
30/01/2024
|
LACHINI
|
3311011WL085942
|
LACHINI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990673
|
|
MRS LACHHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-022-003/273
(KARITGAON)
|
3311011000NRG24300120240784128
|
30/01/2024
|
JAYANTI
|
3311011WL085942
|
JAYANTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990692
|
|
MRS JAYANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-022-003/289
(KARITGAON)
|
3311011000NRG24300120240784129
|
30/01/2024
|
MANOBAI YADAV
|
3311011WL085942
|
MANOBAI YADAV
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990699
|
|
MRS MANO BAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-022-003/30
(KARITGAON)
|
3311011000NRG24300120240784287
|
30/01/2024
|
RAMSINGH
|
3311011WL085956
|
RAMSINGH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990717
|
|
MR RAMSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-022-003/35
(KARITGAON)
|
3311011000NRG24300120240784288
|
30/01/2024
|
RAGHURAM
|
3311011WL085956
|
RAGHURAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990718
|
|
Raghuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
Bakawand
|
CH-11-011-022-003/358
(KARITGAON)
|
3311011000NRG24300120240784131
|
30/01/2024
|
PADMANI
|
3311011WL085942
|
PADMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990721
|
|
MRS PADMANI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-022-003/361
(KARITGAON)
|
3311011000NRG24300120240784132
|
30/01/2024
|
SULENDRI
|
3311011WL085942
|
SULENDRI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990720
|
|
MRS SULENDRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-022-003/362
(KARITGAON)
|
3311011000NRG24300120240784254
|
30/01/2024
|
KUNTI
|
3311011WL085953
|
KUNTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990708
|
|
MISS KUNTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-022-003/366
(KARITGAON)
|
3311011000NRG24300120240784133
|
30/01/2024
|
CHAMARIN
|
3311011WL085942
|
CHAMARIN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990729
|
|
MRS CHAMRIN MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-022-003/367
(KARITGAON)
|
3311011000NRG24300120240784290
|
30/01/2024
|
SONAMANI
|
3311011WL085956
|
SONAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990695
|
|
MRS SONAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-022-003/381
(KARITGAON)
|
3311011000NRG24300120240784135
|
30/01/2024
|
PADMANI KASHYAP
|
3311011WL085942
|
PADMANI KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990698
|
|
MRS PADMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-022-003/398
(KARITGAON)
|
3311011000NRG24300120240784255
|
30/01/2024
|
SULENDRA NAG
|
3311011WL085953
|
SULENDRA NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990696
|
|
MR SURENDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-022-003/631
(KARITGAON)
|
3311011000NRG24300120240784291
|
30/01/2024
|
SHANTI NAGESH
|
3311011WL085956
|
SHANTI NAGESH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990702
|
|
MR SHANTI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-022-003/641
(KARITGAON)
|
3311011000NRG24300120240784292
|
30/01/2024
|
LAKHIBATI
|
3311011WL085956
|
LAKHIBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990751
|
|
MISS LAKHIBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-022-003/643
(KARITGAON)
|
3311011000NRG24300120240784293
|
30/01/2024
|
MADAN KASHYAP
|
3311011WL085956
|
MADAN KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990753
|
|
MR MADAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-022-003/644
(KARITGAON)
|
3311011000NRG24300120240784294
|
30/01/2024
|
PADMA KASHYAP
|
3311011WL085956
|
PADMA KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990749
|
|
MRS PADMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-022-003/645
(KARITGAON)
|
3311011000NRG24300120240784295
|
30/01/2024
|
NARAYAN
|
3311011WL085956
|
NARAYAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990748
|
|
MR NARAYAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-022-003/67
(KARITGAON)
|
3311011000NRG24300120240784257
|
30/01/2024
|
BENBATI
|
3311011WL085953
|
BENBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990668
|
|
MRS BENBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-022-003/67
(KARITGAON)
|
3311011000NRG24300120240784256
|
30/01/2024
|
gopal
|
3311011WL085953
|
gopal
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990758
|
|
MR GOPAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-022-003/69
(KARITGAON)
|
3311011000NRG24300120240784296
|
30/01/2024
|
parmanand
|
3311011WL085956
|
parmanand
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990757
|
|
MR PARMANAND BHARTI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-022-003/69
(KARITGAON)
|
3311011000NRG24300120240784136
|
30/01/2024
|
RAIMATI
|
3311011WL085942
|
RAIMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990693
|
|
MRS CHAMELI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-022-003/73
(KARITGAON)
|
3311011000NRG24300120240784275
|
30/01/2024
|
SOMU
|
3311011WL085955
|
SOMU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990787
|
|
MR SOMU RAM S O SON SAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-022-003/80
(KARITGAON)
|
3311011000NRG24300120240784137
|
30/01/2024
|
PHOOLMATI
|
3311011WL085942
|
PHOOLMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990710
|
|
MRS FOOLMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-022-003/81
(KARITGAON)
|
3311011000NRG24300120240784138
|
30/01/2024
|
PRATIMA
|
3311011WL085942
|
PRATIMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990715
|
|
MRS PRATIMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-022-004/228
(KARITGAON)
|
3311011000NRG24300120240784263
|
30/01/2024
|
SIKARI
|
3311011WL085954
|
SIKARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990682
|
|
MRS SUKARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-022-004/235
(KARITGAON)
|
3311011000NRG24300120240784141
|
30/01/2024
|
FULMATI
|
3311011WL085942
|
FULMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990709
|
|
MRS FOOLANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-022-004/246
(KARITGAON)
|
3311011000NRG24300120240784142
|
30/01/2024
|
SONBARI
|
3311011WL085942
|
SONBARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990694
|
|
MRS SONWARI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-022-004/312
(KARITGAON)
|
3311011000NRG24300120240784278
|
30/01/2024
|
MANDHNA
|
3311011WL085955
|
MANDHNA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990763
|
|
MANDANA BAGHEL
|
IDBI BANK(607095)
|
|
175
|
Bakawand
|
CH-11-011-022-004/327-A
(KARITGAON)
|
3311011000NRG24300120240784258
|
30/01/2024
|
BUDAY
|
3311011WL085953
|
BUDAY
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990675
|
|
MRS BUDAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-022-004/601
(KARITGAON)
|
3311011000NRG24300120240784282
|
30/01/2024
|
PADMABATI BAGHEL
|
3311011WL085955
|
PADMABATI BAGHEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990700
|
|
MRS PADMAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-031-004/183
(kosmi)
|
3311011000NRG24300120240784234
|
30/01/2024
|
SUKARI
|
3311011WL085952
|
SUKARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990683
|
|
MRS SUKARI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-040-001/447
(NALAPAWAND)
|
3311011000NRG24300120240787305
|
30/01/2024
|
MAHAVEER
|
3311011WL086352
|
MAHAVEER
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355990762
|
|
MR MAHAVEER BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-040-001/473
(NALAPAWAND)
|
3311011000NRG24300120240787307
|
30/01/2024
|
KESHAV
|
3311011WL086352
|
KESHAV
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355990707
|
|
KESHAV SETHIYA S\O LAKHINARYAN SETHIYA
|
BANK OF INDIA(508505)
|
|
180
|
Bakawand
|
CH-11-011-040-001/73-A
(NALAPAWAND)
|
3311011000NRG24300120240787308
|
30/01/2024
|
SUDARU
|
3311011WL086352
|
SUDARU
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355990755
|
|
MR SUDARU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bakawand
|
CH-11-011-040-002/42-A
(NALAPAWAND)
|
3311011000NRG24300120240787309
|
30/01/2024
|
CHAMRU
|
3311011WL086352
|
CHAMRU
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355990714
|
|
CHAMRU KASHYAP
|
IDBI BANK(607095)
|
|
182
|
Bakawand
|
CH-11-011-040-002/450
(NALAPAWAND)
|
3311011000NRG24300120240787310
|
30/01/2024
|
KESHRI PADI
|
3311011WL086352
|
KESHRI PADI
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355990697
|
|
MRS KESHRI PADHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bakawand
|
CH-11-011-040-002/451
(NALAPAWAND)
|
3311011000NRG24300120240787311
|
30/01/2024
|
PARMESHWAR
|
3311011WL086352
|
PARMESHWAR
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355990704
|
|
MR PARMESHWAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-040-002/483
(NALAPAWAND)
|
3311011000NRG24300120240787312
|
30/01/2024
|
NILENDARI
|
3311011WL086352
|
NILENDARI
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355990716
|
|
MRS NILENDRI PADHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bakawand
|
CH-11-011-055-001/343
(talnar)
|
3311011000NRG24300120240787213
|
30/01/2024
|
balram
|
3311011WL086345
|
balram
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355990754
|
|
MR BALRAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bakawand
|
CH-11-011-055-001/343
(talnar)
|
3311011000NRG24300120240787212
|
30/01/2024
|
chandra
|
3311011WL086345
|
chandra
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355990703
|
|
MRS CHANDRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-056-001/4479
(TARAPUR)
|
3311011000NRG24300120240784110
|
30/01/2024
|
Helabati
|
3311011WL085938
|
Helabati
|
00415
|
SBIN0009101
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355990752
|
|
MRS HELABATI DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
188
|
Bakawand
|
CH-11-011-025-001/703
(KINJOLI)
|
3311011000NRG24300120240784053
|
30/01/2024
|
Bedai
|
3311011WL085930
|
Bedai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355990650
|
|
BEDAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293930
|
293930
|
|
|
|
|
|
|
|