|
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-11-011-014-001/651
(CHOTEDEWDA)
|
3311011000NRG24240120240763065
|
24/01/2024
|
SOMARU
|
3311011WL083652
|
SOMARU
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965622
|
|
SOMARU KASHYAP
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-045-001/174
(PATHARI)
|
3311011000NRG24240120240762404
|
24/01/2024
|
GANGAY
|
3311011WL083589
|
GANGAY
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965623
|
|
GANGAY KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bakawand
|
CH-11-011-057-001/4
(UDIYAPAL)
|
3311011000NRG24240120240770310
|
24/01/2024
|
KAMLA
|
3311011WL084423
|
KAMLA
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965626
|
|
KAMLA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bakawand
|
CH-11-011-057-001/7
(UDIYAPAL)
|
3311011000NRG24240120240770316
|
24/01/2024
|
janki baghel
|
3311011WL084423
|
janki baghel
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965625
|
|
JANKI BAGHEL
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-070-001/337
(BADLAWAND)
|
3311011000NRG24240120240765287
|
24/01/2024
|
SURESH KUMAR
|
3311011WL083857
|
SURESH KUMAR
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965624
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-047-002/105
(potiyawand)
|
3311011000NRG24240120240763197
|
24/01/2024
|
mula
|
3311011WL083684
|
mula
|
00045
|
BARB0MANGNA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965587
|
|
Mrs. MOOLA KASHYAP S/O SONADHAR . KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-058-001/718
(ULNAR)
|
3311011000NRG24240120240769688
|
24/01/2024
|
LAKHIRAM KASHYAP
|
3311011WL084356
|
LAKHIRAM KASHYAP
|
00048
|
BKID0009042
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140965617
|
|
LAKHIRAM
|
IDBI BANK(607095)
|
|
8
|
Bakawand
|
CH-11-011-058-001/756
(ULNAR)
|
3311011000NRG24240120240769692
|
24/01/2024
|
BUDARI
|
3311011WL084356
|
BUDARI
|
00048
|
BKID0009042
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140965511
|
|
BUDHARI BAGHEL
|
BANK OF INDIA(508505)
|
|
9
|
Bakawand
|
CH-11-011-058-001/770
(ULNAR)
|
3311011000NRG24240120240768377
|
24/01/2024
|
DHANAY SRIWASTAV
|
3311011WL084218
|
DHANAY SRIWASTAV
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965616
|
|
DHANAY SHRIWASTAV
|
BANK OF INDIA(508505)
|
|
10
|
Bakawand
|
CH-11-011-058-001/840
(ULNAR)
|
3311011000NRG24240120240769693
|
24/01/2024
|
KARINA
|
3311011WL084356
|
KARINA
|
00048
|
BKID0009042
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140965619
|
|
Karina
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Bakawand
|
CH-11-011-069-001/226
(GUMDEL)
|
3311011000NRG24240120240763073
|
24/01/2024
|
Mithlesh
|
3311011WL083658
|
Mithlesh
|
00048
|
BKID0009042
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140965614
|
|
MITHLESH KUMAR PANDEY S/O BHAGATNATH PAN
|
BANK OF INDIA(508505)
|
|
12
|
Bakawand
|
CH-11-011-069-001/231
(GUMDEL)
|
3311011000NRG24240120240763075
|
24/01/2024
|
Lalit Pandey
|
3311011WL083658
|
Lalit Pandey
|
00048
|
BKID0009042
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140965615
|
|
LALIT KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
13
|
Bakawand
|
CH-11-011-069-001/232
(GUMDEL)
|
3311011000NRG24240120240763076
|
24/01/2024
|
Daymati Kashyap
|
3311011WL083658
|
Daymati Kashyap
|
00048
|
BKID0009042
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140965618
|
|
Daymati Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-007-002/343
(BHEJRIPADAR)
|
3311011000NRG24240120240763067
|
24/01/2024
|
Subhadra
|
3311011WL083654
|
Subhadra
|
00078
|
CNRB0015266
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965585
|
|
SUBHADRA BAGHEL
|
CANARA BANK(508532)
|
|
15
|
Bakawand
|
CH-11-011-007-003/253
(BHEJRIPADAR)
|
3311011000NRG24240120240763069
|
24/01/2024
|
FULJARI
|
3311011WL083654
|
FULJARI
|
00078
|
CNRB0015266
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965584
|
|
PHULJHARI KASHYAP
|
CANARA BANK(508532)
|
|
16
|
Bakawand
|
CH-11-011-020-003/699
(JHARUMARGAON)
|
3311011000NRG24240120240763105
|
24/01/2024
|
NILKAMAL YADAV
|
3311011WL083664
|
NILKAMAL YADAV
|
00078
|
CNRB0015266
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965582
|
|
NILKAMAL YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-020-002/684
(JHARUMARGAON)
|
3311011000NRG24240120240763104
|
24/01/2024
|
purshottam
|
3311011WL083664
|
purshottam
|
00078
|
CNRB0017716
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965612
|
|
PUROOSHOTTAM BAGHEL BAGHEL
|
CANARA BANK(508532)
|
|
18
|
Bakawand
|
CH-11-011-021-003/920
(KACHNAR)
|
3311011000NRG24240120240763121
|
24/01/2024
|
sumani baghel
|
3311011WL083668
|
sumani baghel
|
00078
|
CNRB0017716
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965613
|
|
SOMARI MAURYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
19
|
Bakawand
|
CH-11-011-007-003/253
(BHEJRIPADAR)
|
3311011000NRG24240120240763068
|
24/01/2024
|
Munni Kashyap
|
3311011WL083654
|
Munni Kashyap
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965583
|
|
MUNNI KASHYAP
|
CANARA BANK(508532)
|
|
20
|
Bakawand
|
CH-11-011-057-001/50
(UDIYAPAL)
|
3311011000NRG24240120240770312
|
24/01/2024
|
BAHNURAM
|
3311011WL084423
|
BAHNURAM
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965512
|
|
MR BHANURAM SO SAMANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
21
|
Bakawand
|
CH-11-011-022-004/661
(KARITGAON)
|
3311011000NRG24240120240763125
|
24/01/2024
|
Toshib Kumar
|
3311011WL083669
|
Toshib Kumar
|
00089
|
CBIN0280807
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140965586
|
|
Mr. TOSHIB KUMAR PANDEY s o OMKAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Bakawand
|
CH-11-011-069-001/228
(GUMDEL)
|
3311011000NRG24240120240763074
|
24/01/2024
|
Khogendr Achary
|
3311011WL083658
|
Khogendr Achary
|
00089
|
CBIN0280807
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140965681
|
|
Mr. KHOGENDRA ACHARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
23
|
Bakawand
|
CH-11-011-006-001/100
(Belputi 2)
|
3311011000NRG24240120240766722
|
24/01/2024
|
LAXMA
|
3311011WL084075
|
LAXMA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965519
|
|
Mrs. LAXMA SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-006-001/100
(Belputi 2)
|
3311011000NRG24240120240766721
|
24/01/2024
|
somaru
|
3311011WL084075
|
somaru
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965579
|
|
Mr. SOMARU S/O KURTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-006-001/247
(Belputi 2)
|
3311011000NRG24240120240766723
|
24/01/2024
|
AASARAM
|
3311011WL084075
|
AASARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965567
|
|
AASARAM KASHYAP
|
UCO BANK(607066)
|
|
26
|
Bakawand
|
CH-11-011-006-001/93
(Belputi 2)
|
3311011000NRG24240120240766728
|
24/01/2024
|
janki
|
3311011WL084075
|
janki
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965520
|
|
Mrs. JANAKI W/O LAIKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-006-001/934
(Belputi 2)
|
3311011000NRG24240120240766756
|
24/01/2024
|
SONMATI
|
3311011WL084078
|
SONMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965604
|
|
Mrs. SONMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-006-001/935
(Belputi 2)
|
3311011000NRG24240120240766757
|
24/01/2024
|
KUNJWATI
|
3311011WL084078
|
KUNJWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965605
|
|
Mrs. KUNJBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-006-001/936
(Belputi 2)
|
3311011000NRG24240120240766758
|
24/01/2024
|
KAMLA
|
3311011WL084078
|
KAMLA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965603
|
|
Mrs. KAMLA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-006-001/94
(Belputi 2)
|
3311011000NRG24240120240766731
|
24/01/2024
|
jema
|
3311011WL084075
|
jema
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965571
|
|
Mr. JEMA RUPSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-006-001/94
(Belputi 2)
|
3311011000NRG24240120240766730
|
24/01/2024
|
rupsay
|
3311011WL084075
|
rupsay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965577
|
|
Mr. RUPSAY RAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-018-001/18
(farsigaon)
|
3311011000NRG24240120240763071
|
24/01/2024
|
kalawati
|
3311011WL083656
|
kalawati
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965611
|
|
Mrs. KALAVATI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
33
|
Bakawand
|
CH-11-011-034-001/101
(mangnar)
|
3311011000NRG24240120240763159
|
24/01/2024
|
dhanmati
|
3311011WL083676
|
dhanmati
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965591
|
|
Mrs. DHANMATI W/O DVISINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-034-001/114
(mangnar)
|
3311011000NRG24240120240763160
|
24/01/2024
|
fulnath
|
3311011WL083676
|
fulnath
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965589
|
|
Mr. FOOLNATH YADAV ; YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-034-001/555
(mangnar)
|
3311011000NRG24240120240763161
|
24/01/2024
|
RUPSHILA
|
3311011WL083676
|
RUPSHILA
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140965597
|
|
RUPSHILA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bakawand
|
CH-11-011-034-001/673
(mangnar)
|
3311011000NRG24240120240763162
|
24/01/2024
|
DHANUTRAM
|
3311011WL083676
|
DHANUTRAM
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965592
|
|
Mr. DHANURAM DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-034-001/674
(mangnar)
|
3311011000NRG24240120240763251
|
24/01/2024
|
MITHU BESARA
|
3311011WL083697
|
MITHU BESARA
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140965564
|
|
Mr. MITTHU BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
38
|
Bakawand
|
CH-11-011-034-001/73
(mangnar)
|
3311011000NRG24240120240763163
|
24/01/2024
|
PADAM
|
3311011WL083676
|
PADAM
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965575
|
|
Mr. PADAMNATH BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
39
|
Bakawand
|
CH-11-011-045-001/100
(PATHARI)
|
3311011000NRG24240120240762484
|
24/01/2024
|
mahadev
|
3311011WL083599
|
mahadev
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965574
|
|
Mr. MAHADEV BESARA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
40
|
Bakawand
|
CH-11-011-045-001/103
(PATHARI)
|
3311011000NRG24240120240762463
|
24/01/2024
|
Samu
|
3311011WL083597
|
Samu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965578
|
|
Mr. SAMO S/O SHALINDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-045-001/109
(PATHARI)
|
3311011000NRG24240120240762464
|
24/01/2024
|
Lakheshwar
|
3311011WL083597
|
Lakheshwar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965518
|
|
Mr. LAKHESHWAR S/O SUKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-045-001/119
(PATHARI)
|
3311011000NRG24240120240762486
|
24/01/2024
|
SUKMATI
|
3311011WL083599
|
SUKMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965580
|
|
SUKMATI BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-045-001/127-A
(PATHARI)
|
3311011000NRG24240120240762465
|
24/01/2024
|
SUKHADHAR
|
3311011WL083597
|
SUKHADHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965588
|
|
Mr. SUKALDHAR ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-045-001/127-A
(PATHARI)
|
3311011000NRG24240120240762466
|
24/01/2024
|
USHA
|
3311011WL083597
|
USHA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965594
|
|
Mrs. USHA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-047-002/29
(potiyawand)
|
3311011000NRG24240120240763199
|
24/01/2024
|
sunamani
|
3311011WL083684
|
sunamani
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965610
|
|
Mrs. SUNAMANI SADAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-047-002/50
(potiyawand)
|
3311011000NRG24240120240763193
|
24/01/2024
|
Muthali
|
3311011WL083683
|
Muthali
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965601
|
|
Mrs. MUTHALI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-047-002/54
(potiyawand)
|
3311011000NRG24240120240763194
|
24/01/2024
|
MANGLU
|
3311011WL083683
|
MANGLU
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965590
|
|
Mr. MANGALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-047-002/61
(potiyawand)
|
3311011000NRG24240120240763195
|
24/01/2024
|
DAYARAM
|
3311011WL083683
|
DAYARAM
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965596
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bakawand
|
CH-11-011-047-002/75
(potiyawand)
|
3311011000NRG24240120240763196
|
24/01/2024
|
lalaram
|
3311011WL083683
|
lalaram
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965595
|
|
LALA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bakawand
|
CH-11-011-049-001/130
(SANDHKARMARI)
|
3311011000NRG24240120240766212
|
24/01/2024
|
SOMNATH
|
3311011WL084000
|
SOMNATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965599
|
|
Mr. SOMNATH BHADRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-049-001/186
(SANDHKARMARI)
|
3311011000NRG24240120240766262
|
24/01/2024
|
BHAGWATI
|
3311011WL084004
|
BHAGWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965514
|
|
BHAGABATI .
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Bakawand
|
CH-11-011-049-001/234
(SANDHKARMARI)
|
3311011000NRG24240120240766263
|
24/01/2024
|
hirasingh
|
3311011WL084004
|
hirasingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965606
|
|
Mr. HIRA SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-049-001/237
(SANDHKARMARI)
|
3311011000NRG24240120240766213
|
24/01/2024
|
asaay
|
3311011WL084000
|
asaay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965568
|
|
Mr. ASHAY W/O CHANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-049-001/259
(SANDHKARMARI)
|
3311011000NRG24240120240766264
|
24/01/2024
|
dasaay
|
3311011WL084004
|
dasaay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965521
|
|
Mr. DASHAY W/O RAYSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bakawand
|
CH-11-011-049-001/261
(SANDHKARMARI)
|
3311011000NRG24240120240766265
|
24/01/2024
|
CHANDRA
|
3311011WL084004
|
CHANDRA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965607
|
|
Mrs. CHANDRABATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-049-001/265
(SANDHKARMARI)
|
3311011000NRG24240120240766266
|
24/01/2024
|
suwati
|
3311011WL084004
|
suwati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965581
|
|
Mr. SUWATI W/O RAMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bakawand
|
CH-11-011-049-001/266
(SANDHKARMARI)
|
3311011000NRG24240120240766267
|
24/01/2024
|
DASHAMI
|
3311011WL084004
|
DASHAMI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965570
|
|
Mr. DASHAMI W/O BUDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bakawand
|
CH-11-011-049-001/271
(SANDHKARMARI)
|
3311011000NRG24240120240766268
|
24/01/2024
|
BUDANTI
|
3311011WL084004
|
BUDANTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965569
|
|
Mr. BUDANTI W/O LUDARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bakawand
|
CH-11-011-049-001/279
(SANDHKARMARI)
|
3311011000NRG24240120240766271
|
24/01/2024
|
ANNTRAM
|
3311011WL084004
|
ANNTRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965566
|
|
ANT BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Bakawand
|
CH-11-011-049-001/279
(SANDHKARMARI)
|
3311011000NRG24240120240766272
|
24/01/2024
|
ANTI
|
3311011WL084004
|
ANTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965565
|
|
Mrs. ANTI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bakawand
|
CH-11-011-049-001/293
(SANDHKARMARI)
|
3311011000NRG24240120240766273
|
24/01/2024
|
maheshwar
|
3311011WL084004
|
maheshwar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965517
|
|
Mr. MAHESHWAR BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bakawand
|
CH-11-011-049-001/298
(SANDHKARMARI)
|
3311011000NRG24240120240766274
|
24/01/2024
|
chaitu
|
3311011WL084004
|
chaitu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965522
|
|
Mr. CHAITU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bakawand
|
CH-11-011-049-001/302
(SANDHKARMARI)
|
3311011000NRG24240120240766275
|
24/01/2024
|
MANGALDAI
|
3311011WL084004
|
MANGALDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965609
|
|
MANGALDAI BAGHEL
|
BANK OF BARODA(606985)
|
|
64
|
Bakawand
|
CH-11-011-049-001/306
(SANDHKARMARI)
|
3311011000NRG24240120240766276
|
24/01/2024
|
SHANKAR
|
3311011WL084004
|
SHANKAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965516
|
|
SHANKAR NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Bakawand
|
CH-11-011-049-001/311
(SANDHKARMARI)
|
3311011000NRG24240120240766277
|
24/01/2024
|
CHAETI
|
3311011WL084004
|
CHAETI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965513
|
|
CHAITI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Bakawand
|
CH-11-011-049-001/361
(SANDHKARMARI)
|
3311011000NRG24240120240766215
|
24/01/2024
|
GONCHI
|
3311011WL084000
|
GONCHI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965572
|
|
Mrs. GONCHI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bakawand
|
CH-11-011-049-001/407
(SANDHKARMARI)
|
3311011000NRG24240120240766218
|
24/01/2024
|
LAKHIRAM
|
3311011WL084000
|
LAKHIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965602
|
|
Mr. LAKHI RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bakawand
|
CH-11-011-049-001/413
(SANDHKARMARI)
|
3311011000NRG24240120240766220
|
24/01/2024
|
LAYBAN
|
3311011WL084000
|
LAYBAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965573
|
|
Mr. LAYBAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bakawand
|
CH-11-011-049-001/417
(SANDHKARMARI)
|
3311011000NRG24240120240766221
|
24/01/2024
|
RATNI
|
3311011WL084000
|
RATNI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965598
|
|
Mrs. RATNI W/O ISHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bakawand
|
CH-11-011-049-001/419
(SANDHKARMARI)
|
3311011000NRG24240120240766222
|
24/01/2024
|
SOMAN
|
3311011WL084000
|
SOMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965515
|
|
Mr. SOMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bakawand
|
CH-11-011-049-001/486
(SANDHKARMARI)
|
3311011000NRG24240120240763192
|
24/01/2024
|
Sukalsay Bharti
|
3311011WL083682
|
Sukalsay Bharti
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965593
|
|
SUKALSAY BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bakawand
|
CH-11-011-049-001/500
(SANDHKARMARI)
|
3311011000NRG24240120240766278
|
24/01/2024
|
PUNU
|
3311011WL084004
|
PUNU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965576
|
|
Mr. PUNAU W/O POORAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bakawand
|
CH-11-011-049-001/509
(SANDHKARMARI)
|
3311011000NRG24240120240766279
|
24/01/2024
|
harsha
|
3311011WL084004
|
harsha
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965608
|
|
Mrs. HARSA BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bakawand
|
CH-11-011-053-002/155
(SAWARA)
|
3311011000NRG24240120240763200
|
24/01/2024
|
MAHENDRA
|
3311011WL083685
|
MAHENDRA
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965600
|
|
MAHENDRA SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96356
|
96356
|
|
|
|
|
|
|
|
|
75
|
Bakawand
|
CH-11-011-022-004/630
(KARITGAON)
|
3311011000NRG24240120240763123
|
24/01/2024
|
Gopal Yadab
|
3311011WL083669
|
Gopal Yadab
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965642
|
|
BOPAL YADAB
|
IDBI BANK(607095)
|
|
76
|
Bakawand
|
CH-11-011-022-004/631
(KARITGAON)
|
3311011000NRG24240120240763124
|
24/01/2024
|
Tularam Bharti
|
3311011WL083669
|
Tularam Bharti
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965634
|
|
TULARAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Bakawand
|
CH-11-011-030-001/368
(KORTA)
|
3311011000NRG24240120240763148
|
24/01/2024
|
subhadra baghel
|
3311011WL083673
|
subhadra baghel
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965637
|
|
SUBDRA BAMEL
|
IDBI BANK(607095)
|
|
78
|
Bakawand
|
CH-11-011-058-001/1013
(ULNAR)
|
3311011000NRG24240120240769683
|
24/01/2024
|
GANESH
|
3311011WL084356
|
GANESH
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140965636
|
|
Ghanshyam Bagre
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Bakawand
|
CH-11-011-058-001/1027
(ULNAR)
|
3311011000NRG24240120240768360
|
24/01/2024
|
NILENDRI BAGHEL
|
3311011WL084218
|
NILENDRI BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965645
|
|
Miss. NILENDRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Bakawand
|
CH-11-011-058-001/1275
(ULNAR)
|
3311011000NRG24240120240768361
|
24/01/2024
|
HALDHAR NETAM
|
3311011WL084218
|
HALDHAR NETAM
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140965643
|
|
MR HALDHAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bakawand
|
CH-11-011-058-001/1286
(ULNAR)
|
3311011000NRG24240120240768362
|
24/01/2024
|
RENGA
|
3311011WL084218
|
RENGA
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140965510
|
|
Mr. RENGA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
82
|
Bakawand
|
CH-11-011-058-001/1293
(ULNAR)
|
3311011000NRG24240120240768363
|
24/01/2024
|
LAKHIRAM
|
3311011WL084218
|
LAKHIRAM
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140965641
|
|
MR LAKHI RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bakawand
|
CH-11-011-058-001/1294
(ULNAR)
|
3311011000NRG24240120240768366
|
24/01/2024
|
BALMATI
|
3311011WL084218
|
BALMATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965647
|
|
BALMATI
|
IDBI BANK(607095)
|
|
84
|
Bakawand
|
CH-11-011-058-001/261
(ULNAR)
|
3311011000NRG24240120240768369
|
24/01/2024
|
SUMNI BHAR
|
3311011WL084218
|
SUMNI BHAR
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140965640
|
|
SUMNI BHAR
|
IDBI BANK(607095)
|
|
85
|
Bakawand
|
CH-11-011-058-001/657
(ULNAR)
|
3311011000NRG24240120240768372
|
24/01/2024
|
GEETA BAGHEL
|
3311011WL084218
|
GEETA BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965644
|
|
GEETA BAGHEL
|
IDBI BANK(607095)
|
|
86
|
Bakawand
|
CH-11-011-058-001/657
(ULNAR)
|
3311011000NRG24240120240768370
|
24/01/2024
|
JAGDISH BAGHEL
|
3311011WL084218
|
JAGDISH BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965639
|
|
JAGDISH BOGAR
|
IDBI BANK(607095)
|
|
87
|
Bakawand
|
CH-11-011-058-001/693
(ULNAR)
|
3311011000NRG24240120240768374
|
24/01/2024
|
LAMU BAGHEL
|
3311011WL084218
|
LAMU BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965635
|
|
LAMU BAGHEL
|
IDBI BANK(607095)
|
|
88
|
Bakawand
|
CH-11-011-058-001/718
(ULNAR)
|
3311011000NRG24240120240769689
|
24/01/2024
|
BHANO KASHYAP
|
3311011WL084356
|
BHANO KASHYAP
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140965638
|
|
BHANO KASHYAP
|
IDBI BANK(607095)
|
|
89
|
Bakawand
|
CH-11-011-058-001/744
(ULNAR)
|
3311011000NRG24240120240769690
|
24/01/2024
|
PADAMAN KUMAR BHARTI
|
3311011WL084356
|
PADAMAN KUMAR BHARTI
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140965633
|
|
Padman Kumar Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Bakawand
|
CH-11-011-058-001/770
(ULNAR)
|
3311011000NRG24240120240768378
|
24/01/2024
|
BRIJLAL
|
3311011WL084218
|
BRIJLAL
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140965632
|
|
BRIJLAL SHRIWASTAV
|
IDBI BANK(607095)
|
|
91
|
Bakawand
|
CH-11-011-058-001/841
(ULNAR)
|
3311011000NRG24240120240769694
|
24/01/2024
|
PADAM PATEL
|
3311011WL084356
|
PADAM PATEL
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140965646
|
|
MR PADAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
92
|
Bakawand
|
CH-11-011-008-001/44
(CHHINARY)
|
3311011000NRG24240120240766662
|
24/01/2024
|
JAYSINGH
|
3311011WL084069
|
JAYSINGH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965525
|
|
JEYASINH
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Bakawand
|
CH-11-011-008-001/44
(CHHINARY)
|
3311011000NRG24240120240766663
|
24/01/2024
|
sirmati
|
3311011WL084069
|
sirmati
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965494
|
|
Mrs. SHIRMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Bakawand
|
CH-11-011-008-001/74
(CHHINARY)
|
3311011000NRG24240120240766675
|
24/01/2024
|
RUPDHAR
|
3311011WL084072
|
RUPDHAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965501
|
|
ROOKDHAR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Bakawand
|
CH-11-011-008-001/8
(CHHINARY)
|
3311011000NRG24240120240766676
|
24/01/2024
|
KACHARU
|
3311011WL084072
|
KACHARU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965498
|
|
KACHRU
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Bakawand
|
CH-11-011-008-001/8
(CHHINARY)
|
3311011000NRG24240120240766677
|
24/01/2024
|
TULA
|
3311011WL084072
|
TULA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965499
|
|
TULA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Bakawand
|
CH-11-011-008-001/91
(CHHINARY)
|
3311011000NRG24240120240766666
|
24/01/2024
|
DANPATI
|
3311011WL084069
|
DANPATI
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140965523
|
|
DHANPATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Bakawand
|
CH-11-011-008-001/91
(CHHINARY)
|
3311011000NRG24240120240766664
|
24/01/2024
|
JAISINGH
|
3311011WL084069
|
JAISINGH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965524
|
|
JAY SINGH BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Bakawand
|
CH-11-011-008-001/91
(CHHINARY)
|
3311011000NRG24240120240766665
|
24/01/2024
|
SEVATI
|
3311011WL084069
|
SEVATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965500
|
|
SEVTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Bakawand
|
CH-11-011-039-001/291
(MULI)
|
3311011000NRG24240120240763187
|
24/01/2024
|
sumen baghel
|
3311011WL083680
|
sumen baghel
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965495
|
|
Mr. SUMEN BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
101
|
Bakawand
|
CH-11-011-039-001/293
(MULI)
|
3311011000NRG24240120240763188
|
24/01/2024
|
manmati
|
3311011WL083680
|
manmati
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965497
|
|
MANMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Bakawand
|
CH-11-011-039-002/196
(MULI)
|
3311011000NRG24240120240763059
|
24/01/2024
|
SARADI
|
3311011WL083646
|
SARADI
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965496
|
|
SARADI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
103
|
Bakawand
|
CH-11-011-005-001/361
(BEDAUMARGAON)
|
3311011000NRG24240120240763054
|
24/01/2024
|
Sonadhar Kashyap
|
3311011WL083644
|
Sonadhar Kashyap
|
00354
|
PUNB0187510
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965629
|
|
SONADHAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
104
|
Bakawand
|
CH-11-011-022-004/609
(KARITGAON)
|
3311011000NRG24240120240766826
|
24/01/2024
|
ANIL KUMAR
|
3311011WL084090
|
ANIL KUMAR
|
00354
|
PUNB0222500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965648
|
|
Anil Kumar Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
Bakawand
|
CH-11-011-009-001/410
(CHINDGAON)
|
3311011000NRG24240120240763164
|
24/01/2024
|
SUMATI
|
3311011WL083677
|
SUMATI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965509
|
|
SUMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-009-001/680
(CHINDGAON)
|
3311011000NRG24240120240763060
|
24/01/2024
|
mahadev
|
3311011WL083647
|
mahadev
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965650
|
|
MAHADEV BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-011-002/155
(CHARGAON)
|
3311011000NRG24240120240763204
|
24/01/2024
|
DHANSAY
|
3311011WL083687
|
DHANSAY
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965662
|
|
DHANSAY BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Bakawand
|
CH-11-011-011-002/232
(CHARGAON)
|
3311011000NRG24240120240763206
|
24/01/2024
|
BINGAY
|
3311011WL083687
|
BINGAY
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965663
|
|
MINGAY BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Bakawand
|
CH-11-011-045-001/100
(PATHARI)
|
3311011000NRG24240120240762485
|
24/01/2024
|
kulo
|
3311011WL083599
|
kulo
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965653
|
|
Mrs. FULO W/O MAHADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Bakawand
|
CH-11-011-045-001/176
(PATHARI)
|
3311011000NRG24240120240762405
|
24/01/2024
|
DENAY
|
3311011WL083589
|
DENAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965657
|
|
GHENAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-045-001/196
(PATHARI)
|
3311011000NRG24240120240762468
|
24/01/2024
|
SONADEI
|
3311011WL083597
|
SONADEI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965651
|
|
SONADEI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-045-001/199
(PATHARI)
|
3311011000NRG24240120240762469
|
24/01/2024
|
CHANDRAVATI
|
3311011WL083597
|
CHANDRAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965664
|
|
CHANDARABATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-045-001/47
(PATHARI)
|
3311011000NRG24240120240762410
|
24/01/2024
|
SUBARDHAN
|
3311011WL083589
|
SUBARDHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965507
|
|
SUBARDHAN NAG S/O DHANAI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-045-001/52
(PATHARI)
|
3311011000NRG24240120240762470
|
24/01/2024
|
PARVATI
|
3311011WL083597
|
PARVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965656
|
|
PARABATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-045-001/66
(PATHARI)
|
3311011000NRG24240120240762487
|
24/01/2024
|
KAMAL
|
3311011WL083599
|
KAMAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965655
|
|
KAMAL/SONDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-053-002/302
(SAWARA)
|
3311011000NRG24240120240763201
|
24/01/2024
|
dhanmati nag
|
3311011WL083685
|
dhanmati nag
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965649
|
|
DHANMATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-060-001/55
(CHOKNAR)
|
3311011000NRG24240120240763062
|
24/01/2024
|
dulari
|
3311011WL083649
|
dulari
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965654
|
|
DULARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-061-001/405
(Garenga)
|
3311011000NRG24240120240762411
|
24/01/2024
|
ASTU RAM
|
3311011WL083590
|
ASTU RAM
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140965652
|
|
ASTURAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-063-001/106
(JAIBEL)
|
3311011000NRG24240120240763103
|
24/01/2024
|
BUDAN
|
3311011WL083663
|
BUDAN
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965508
|
|
BUDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-063-001/976
(JAIBEL)
|
3311011000NRG24240120240763102
|
24/01/2024
|
SONSING
|
3311011WL083662
|
SONSING
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965658
|
|
SONSINGH S/O SAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-064-002/321
(FARSARA)
|
3311011000NRG24240120240763063
|
24/01/2024
|
DHARM DAI
|
3311011WL083650
|
DHARM DAI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965660
|
|
DHARAMDAI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Bakawand
|
CH-11-011-064-002/343
(FARSARA)
|
3311011000NRG24240120240762383
|
24/01/2024
|
FULKUMARI
|
3311011WL083587
|
FULKUMARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965665
|
|
FOOL KUMARI KASYAP
|
BANK OF BARODA(606985)
|
|
123
|
Bakawand
|
CH-11-011-064-002/4
(FARSARA)
|
3311011000NRG24240120240762388
|
24/01/2024
|
amirnath
|
3311011WL083587
|
amirnath
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965661
|
|
AMIRNATH S/O SUDARU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-064-002/4
(FARSARA)
|
3311011000NRG24240120240762389
|
24/01/2024
|
babulal
|
3311011WL083587
|
babulal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965659
|
|
BABULAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
125
|
Bakawand
|
CH-11-011-045-001/13
(PATHARI)
|
3311011000NRG24240120240762403
|
24/01/2024
|
Devaki kashyap
|
3311011WL083589
|
Devaki kashyap
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965621
|
|
DEVAKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-045-001/189
(PATHARI)
|
3311011000NRG24240120240762467
|
24/01/2024
|
DINESVARI
|
3311011WL083597
|
DINESVARI
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965620
|
|
DINESHWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
127
|
Bakawand
|
CH-11-011-006-001/37
(BELPUTI)
|
3311011000NRG24240120240766752
|
24/01/2024
|
JAYDEV
|
3311011WL084078
|
JAYDEV
|
00415
|
SBIN0005476
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965683
|
|
MR JAYDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
Bakawand
|
CH-11-011-006-001/905
(Belputi 2)
|
3311011000NRG24240120240766755
|
24/01/2024
|
SOMNATH KASHYAP
|
3311011WL084078
|
SOMNATH KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965546
|
|
MR SOMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bakawand
|
CH-11-011-026-001/108
(KODAWAND)
|
3311011000NRG24240120240767774
|
24/01/2024
|
Manmati
|
3311011WL084174
|
Manmati
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140965667
|
|
MRS MANMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-026-001/11
(KODAWAND)
|
3311011000NRG24240120240767775
|
24/01/2024
|
Ilawati
|
3311011WL084174
|
Ilawati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965673
|
|
MRS ILAWATI RAWAT WO RAMDHAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-026-001/110
(KODAWAND)
|
3311011000NRG24240120240767776
|
24/01/2024
|
Kulesh
|
3311011WL084174
|
Kulesh
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965666
|
|
MR KUSHEL YADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-026-001/128
(KODAWAND)
|
3311011000NRG24240120240767777
|
24/01/2024
|
BHARAT
|
3311011WL084174
|
BHARAT
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965505
|
|
MR BHARAT RAWAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-026-001/258
(KODAWAND)
|
3311011000NRG24240120240767779
|
24/01/2024
|
FULMATI
|
3311011WL084174
|
FULMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965668
|
|
MRS PHULMATI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-026-001/291
(KODAWAND)
|
3311011000NRG24240120240767781
|
24/01/2024
|
Hiramani
|
3311011WL084174
|
Hiramani
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965672
|
|
MRS HIRAMANI RAWAT WO SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-026-001/291
(KODAWAND)
|
3311011000NRG24240120240767780
|
24/01/2024
|
Sahadev
|
3311011WL084174
|
Sahadev
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965671
|
|
MR SAHADEV RAWAT SO SOMARU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-026-001/391
(KODAWAND)
|
3311011000NRG24240120240767782
|
24/01/2024
|
MANISHANKAR
|
3311011WL084174
|
MANISHANKAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965528
|
|
MR MANISHANKAR BAKDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-026-001/52
(KODAWAND)
|
3311011000NRG24240120240767785
|
24/01/2024
|
ASMATI
|
3311011WL084174
|
ASMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965670
|
|
MRS ASMATI HALBA WO NATURAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-026-001/52
(KODAWAND)
|
3311011000NRG24240120240767784
|
24/01/2024
|
NATHURAM
|
3311011WL084174
|
NATHURAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965674
|
|
MR NATHURAM HALBA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-026-001/583
(KODAWAND)
|
3311011000NRG24240120240767786
|
24/01/2024
|
DEWKI
|
3311011WL084174
|
DEWKI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965464
|
|
MRS DEVKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-026-001/7
(KODAWAND)
|
3311011000NRG24240120240767788
|
24/01/2024
|
LACHMA
|
3311011WL084174
|
LACHMA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965675
|
|
MRS LACHHAMA PANARA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-026-001/7
(KODAWAND)
|
3311011000NRG24240120240767787
|
24/01/2024
|
RAMESHWAR
|
3311011WL084174
|
RAMESHWAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965506
|
|
MR RAMESHWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-030-002/102
(KORTA)
|
3311011000NRG24240120240769778
|
24/01/2024
|
MANGALDEI
|
3311011WL084369
|
MANGALDEI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965538
|
|
MR KAMLOCHAN BHADRE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-030-002/73
(KORTA)
|
3311011000NRG24240120240769783
|
24/01/2024
|
NILA
|
3311011WL084369
|
NILA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965537
|
|
MR NILABATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-030-002/88
(KORTA)
|
3311011000NRG24240120240769784
|
24/01/2024
|
SUKHMATI
|
3311011WL084369
|
SUKHMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965454
|
|
MRS SUKHMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-043-002/1084
(PAHURVEL)
|
3311011000NRG24240120240763190
|
24/01/2024
|
Kartik Baghel
|
3311011WL083681
|
Kartik Baghel
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965479
|
|
MR KARTIK BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-043-002/1085
(PAHURVEL)
|
3311011000NRG24240120240763191
|
24/01/2024
|
Pitam Kashyap
|
3311011WL083681
|
Pitam Kashyap
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965465
|
|
MR PITAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-043-002/136
(PAHURVEL)
|
3311011000NRG24240120240767097
|
24/01/2024
|
BUCHAND
|
3311011WL084123
|
BUCHAND
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140965549
|
|
MR BUCHAND RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-043-002/136
(PAHURVEL)
|
3311011000NRG24240120240767098
|
24/01/2024
|
DOMNI
|
3311011WL084123
|
DOMNI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140965536
|
|
MRS DOMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-043-002/156
(PAHURVEL)
|
3311011000NRG24240120240767099
|
24/01/2024
|
MEHTAR
|
3311011WL084123
|
MEHTAR
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140965547
|
|
MR MEHATAR RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-043-002/156
(PAHURVEL)
|
3311011000NRG24240120240767100
|
24/01/2024
|
SONMATI
|
3311011WL084123
|
SONMATI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140965535
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-043-002/301
(PAHURVEL)
|
3311011000NRG24240120240767101
|
24/01/2024
|
RAMESWAR
|
3311011WL084123
|
RAMESWAR
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140965531
|
|
MR RAMESHWAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-043-002/350
(PAHURVEL)
|
3311011000NRG24240120240767102
|
24/01/2024
|
KACHARU
|
3311011WL084123
|
KACHARU
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140965555
|
|
MR KACHRU NAG
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-043-002/359
(PAHURVEL)
|
3311011000NRG24240120240767103
|
24/01/2024
|
mansay
|
3311011WL084123
|
mansay
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140965559
|
|
MANSAY
|
BANK OF BARODA(606985)
|
|
154
|
Bakawand
|
CH-11-011-043-002/365
(PAHURVEL)
|
3311011000NRG24240120240767104
|
24/01/2024
|
DARAM
|
3311011WL084123
|
DARAM
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140965539
|
|
MR DHARAM NAG
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-043-002/365
(PAHURVEL)
|
3311011000NRG24240120240767105
|
24/01/2024
|
SUDHA
|
3311011WL084123
|
SUDHA
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140965540
|
|
MRS SUPA NAG
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-043-002/443
(PAHURVEL)
|
3311011000NRG24240120240767106
|
24/01/2024
|
CHATUR
|
3311011WL084123
|
CHATUR
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140965529
|
|
MR CHATUR NAG
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-045-001/206
(PATHARI)
|
3311011000NRG24240120240762407
|
24/01/2024
|
CHAMELI
|
3311011WL083589
|
CHAMELI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965462
|
|
MISS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-047-002/151
(potiyawand)
|
3311011000NRG24240120240763198
|
24/01/2024
|
jagbandu
|
3311011WL083684
|
jagbandu
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965563
|
|
MR JAGABANDHU JAGABANDHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-049-001/385
(SANDHKARMARI)
|
3311011000NRG24240120240766216
|
24/01/2024
|
MANGARI
|
3311011WL084000
|
MANGARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965554
|
|
MISS MANGRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-049-001/389
(SANDHKARMARI)
|
3311011000NRG24240120240766217
|
24/01/2024
|
KOMLA
|
3311011WL084000
|
KOMLA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965553
|
|
MISS KAMLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-049-001/407
(SANDHKARMARI)
|
3311011000NRG24240120240766219
|
24/01/2024
|
RAILA
|
3311011WL084000
|
RAILA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965551
|
|
MRS RAILA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-057-001/132
(UDIYAPAL)
|
3311011000NRG24240120240770421
|
24/01/2024
|
PADMU
|
3311011WL084436
|
PADMU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965469
|
|
MR PADMOO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-057-001/132
(UDIYAPAL)
|
3311011000NRG24240120240770422
|
24/01/2024
|
SAMSIRA
|
3311011WL084436
|
SAMSIRA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965532
|
|
MRS SONSILA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-057-001/16
(UDIYAPAL)
|
3311011000NRG24240120240770304
|
24/01/2024
|
PILASINGH
|
3311011WL084423
|
PILASINGH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965487
|
|
MR PILASINGH LAUHAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-057-001/181
(UDIYAPAL)
|
3311011000NRG24240120240770369
|
24/01/2024
|
NANAK
|
3311011WL084431
|
NANAK
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965526
|
|
MR NANKURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-057-001/181
(UDIYAPAL)
|
3311011000NRG24240120240770368
|
24/01/2024
|
RATNA
|
3311011WL084431
|
RATNA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965478
|
|
MRS RATNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-057-001/182
(UDIYAPAL)
|
3311011000NRG24240120240770371
|
24/01/2024
|
DHANAY
|
3311011WL084431
|
DHANAY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965466
|
|
MRS DHANSAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-057-001/182
(UDIYAPAL)
|
3311011000NRG24240120240770370
|
24/01/2024
|
sukman
|
3311011WL084431
|
sukman
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965492
|
|
MR SUKMAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-057-001/223
(UDIYAPAL)
|
3311011000NRG24240120240770426
|
24/01/2024
|
NAVMI
|
3311011WL084436
|
NAVMI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965490
|
|
MRS NAVAMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-057-001/223
(UDIYAPAL)
|
3311011000NRG24240120240770425
|
24/01/2024
|
SADAN
|
3311011WL084436
|
SADAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965489
|
|
MR SADAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-057-001/257
(UDIYAPAL)
|
3311011000NRG24240120240770305
|
24/01/2024
|
PALESHWAR
|
3311011WL084423
|
PALESHWAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965461
|
|
MR PALESAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-057-001/28
(UDIYAPAL)
|
3311011000NRG24240120240770307
|
24/01/2024
|
GEJO
|
3311011WL084423
|
GEJO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965556
|
|
MRS GENJO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-057-001/28
(UDIYAPAL)
|
3311011000NRG24240120240770306
|
24/01/2024
|
RAMDHAR
|
3311011WL084423
|
RAMDHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965468
|
|
MR RAMDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-057-001/29
(UDIYAPAL)
|
3311011000NRG24240120240770309
|
24/01/2024
|
janki kashyap
|
3311011WL084423
|
janki kashyap
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965453
|
|
MRS JANKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-057-001/29
(UDIYAPAL)
|
3311011000NRG24240120240770308
|
24/01/2024
|
LAXMAN
|
3311011WL084423
|
LAXMAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965502
|
|
MR LACHHAMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-057-001/4
(UDIYAPAL)
|
3311011000NRG24240120240770311
|
24/01/2024
|
KAILASH KASHYAP
|
3311011WL084423
|
KAILASH KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965541
|
|
MR KAILASH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-057-001/50
(UDIYAPAL)
|
3311011000NRG24240120240770313
|
24/01/2024
|
pursati
|
3311011WL084423
|
pursati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965452
|
|
MR PURSOTI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-057-001/7
(UDIYAPAL)
|
3311011000NRG24240120240770314
|
24/01/2024
|
ISHWAR
|
3311011WL084423
|
ISHWAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965470
|
|
MR ISHVAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-057-001/7
(UDIYAPAL)
|
3311011000NRG24240120240770315
|
24/01/2024
|
pahalAD
|
3311011WL084423
|
pahalAD
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965550
|
|
MR PRAHALAD BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bakawand
|
CH-11-011-057-001/9
(UDIYAPAL)
|
3311011000NRG24240120240770317
|
24/01/2024
|
BALIRAM
|
3311011WL084423
|
BALIRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965488
|
|
MR BALIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bakawand
|
CH-11-011-057-001/9
(UDIYAPAL)
|
3311011000NRG24240120240770318
|
24/01/2024
|
MANGALDAI
|
3311011WL084423
|
MANGALDAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965542
|
|
MRS MANGALDEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bakawand
|
CH-11-011-057-001/99
(UDIYAPAL)
|
3311011000NRG24240120240770375
|
24/01/2024
|
LACHAN
|
3311011WL084431
|
LACHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965467
|
|
LACHHAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Bakawand
|
CH-11-011-057-001/99
(UDIYAPAL)
|
3311011000NRG24240120240770374
|
24/01/2024
|
visnath
|
3311011WL084431
|
visnath
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965562
|
|
MR VISHVANATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-064-002/343
(FARSARA)
|
3311011000NRG24240120240762382
|
24/01/2024
|
RAMESH
|
3311011WL083587
|
RAMESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965678
|
|
MR RAMESH MORYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bakawand
|
CH-11-011-070-001/110
(BADLAWAND)
|
3311011000NRG24240120240765279
|
24/01/2024
|
DULARI
|
3311011WL083857
|
DULARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965680
|
|
MRS DULARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bakawand
|
CH-11-011-070-001/110
(BADLAWAND)
|
3311011000NRG24240120240765278
|
24/01/2024
|
jayram
|
3311011WL083857
|
jayram
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965544
|
|
MR JAYRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-070-001/228
(BADLAWAND)
|
3311011000NRG24240120240765283
|
24/01/2024
|
RAGHU
|
3311011WL083857
|
RAGHU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965534
|
|
MR RAGHU NAG
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bakawand
|
CH-11-011-070-001/251
(BADLAWAND)
|
3311011000NRG24240120240765284
|
24/01/2024
|
SONAY
|
3311011WL083857
|
SONAY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965552
|
|
MRS SONAY NAG
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bakawand
|
CH-11-011-070-001/47
(BADLAWAND)
|
3311011000NRG24240120240765228
|
24/01/2024
|
GEETA
|
3311011WL083851
|
GEETA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965485
|
|
MISS GEETA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bakawand
|
CH-11-011-070-001/47
(BADLAWAND)
|
3311011000NRG24240120240765227
|
24/01/2024
|
LAKHMI
|
3311011WL083851
|
LAKHMI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965477
|
|
MRS LAKHMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bakawand
|
CH-11-011-070-001/50
(BADLAWAND)
|
3311011000NRG24240120240765229
|
24/01/2024
|
DURJAN
|
3311011WL083851
|
DURJAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965558
|
|
MR DURJAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bakawand
|
CH-11-011-070-001/50
(BADLAWAND)
|
3311011000NRG24240120240765288
|
24/01/2024
|
nevri
|
3311011WL083857
|
nevri
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965482
|
|
MRS NEVRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bakawand
|
CH-11-011-070-001/62
(BADLAWAND)
|
3311011000NRG24240120240765291
|
24/01/2024
|
LAKHI
|
3311011WL083857
|
LAKHI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965486
|
|
MS LAKHIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bakawand
|
CH-11-011-070-001/62
(BADLAWAND)
|
3311011000NRG24240120240765230
|
24/01/2024
|
NEELA
|
3311011WL083851
|
NEELA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965476
|
|
MRS NEELA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bakawand
|
CH-11-011-070-001/72
(BADLAWAND)
|
3311011000NRG24240120240765231
|
24/01/2024
|
AARA
|
3311011WL083851
|
AARA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965471
|
|
MRS AARABATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bakawand
|
CH-11-011-070-001/85
(BADLAWAND)
|
3311011000NRG24240120240765232
|
24/01/2024
|
JAMNA
|
3311011WL083851
|
JAMNA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965481
|
|
MRS JAMUNA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bakawand
|
CH-11-011-070-002/227
(BADLAWAND)
|
3311011000NRG24240120240765233
|
24/01/2024
|
GOVIND
|
3311011WL083851
|
GOVIND
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965682
|
|
MR GOVIND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bakawand
|
CH-11-011-070-003/2
(BADLAWAND)
|
3311011000NRG24240120240765238
|
24/01/2024
|
KAMLI
|
3311011WL083851
|
KAMLI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140965491
|
|
MRS KAMALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
199
|
Bakawand
|
CH-11-011-043-002/1062
(PAHURVEL)
|
3311011000NRG24240120240763189
|
24/01/2024
|
MANIRAM BAGHEL
|
3311011WL083681
|
MANIRAM BAGHEL
|
00415
|
SBIN0005862
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965631
|
|
MR MANIRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
200
|
Bakawand
|
CH-11-011-006-001/93
(Belputi 2)
|
3311011000NRG24240120240766729
|
24/01/2024
|
suman
|
3311011WL084075
|
suman
|
00415
|
SBIN0006113
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965548
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
201
|
Bakawand
|
CH-11-011-022-004/61
(KARITGAON)
|
3311011000NRG24240120240766828
|
24/01/2024
|
BODE
|
3311011WL084090
|
BODE
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965460
|
|
MRS BODE BAGEHL
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bakawand
|
CH-11-011-022-004/61
(KARITGAON)
|
3311011000NRG24240120240766827
|
24/01/2024
|
RAMNATH
|
3311011WL084090
|
RAMNATH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965458
|
|
RAMNATH BAGHEL
|
IDBI BANK(607095)
|
|
203
|
Bakawand
|
CH-11-011-022-004/662
(KARITGAON)
|
3311011000NRG24240120240763126
|
24/01/2024
|
Pavitra
|
3311011WL083669
|
Pavitra
|
00415
|
SBIN0009101
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140965480
|
|
MR PAVITRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bakawand
|
CH-11-011-022-004/663
(KARITGAON)
|
3311011000NRG24240120240763144
|
24/01/2024
|
Renu Prasad Joshi
|
3311011WL083672
|
Renu Prasad Joshi
|
00415
|
SBIN0009101
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140965450
|
|
MR RENU PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bakawand
|
CH-11-011-022-004/664
(KARITGAON)
|
3311011000NRG24240120240763145
|
24/01/2024
|
Tapan Prasad Panigrahi
|
3311011WL083672
|
Tapan Prasad Panigrahi
|
00415
|
SBIN0009101
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140965628
|
|
TAPAN PRASAD PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bakawand
|
CH-11-011-022-004/665
(KARITGAON)
|
3311011000NRG24240120240763146
|
24/01/2024
|
Chandram Yadav
|
3311011WL083672
|
Chandram Yadav
|
00415
|
SBIN0009101
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140965483
|
|
MRS CHANDRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bakawand
|
CH-11-011-022-004/666
(KARITGAON)
|
3311011000NRG24240120240763110
|
24/01/2024
|
Dron Prasad Panigrahi
|
3311011WL083666
|
Dron Prasad Panigrahi
|
00415
|
SBIN0009101
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140965451
|
|
MR DRON PRASAD PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bakawand
|
CH-11-011-022-004/68
(KARITGAON)
|
3311011000NRG24240120240766831
|
24/01/2024
|
SUBHADRA
|
3311011WL084090
|
SUBHADRA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965530
|
|
MS SUBHDRA GOYAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bakawand
|
CH-11-011-026-001/466
(KODAWAND)
|
3311011000NRG24240120240767783
|
24/01/2024
|
RANO BAKADE
|
3311011WL084174
|
RANO BAKADE
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965533
|
|
MRS RANO BAKADE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bakawand
|
CH-11-011-030-001/367
(KORTA)
|
3311011000NRG24240120240763147
|
24/01/2024
|
lakheshwar
|
3311011WL083673
|
lakheshwar
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965561
|
|
MR LAAKHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bakawand
|
CH-11-011-030-001/369
(KORTA)
|
3311011000NRG24240120240763149
|
24/01/2024
|
pakali
|
3311011WL083673
|
pakali
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965627
|
|
Mr. PAKLI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
212
|
Bakawand
|
CH-11-011-030-001/370
(KORTA)
|
3311011000NRG24240120240763150
|
24/01/2024
|
shankar pujari
|
3311011WL083673
|
shankar pujari
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965669
|
|
MR SHANKAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bakawand
|
CH-11-011-030-002/27
(KORTA)
|
3311011000NRG24240120240769779
|
24/01/2024
|
TULSIRAM
|
3311011WL084369
|
TULSIRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965679
|
|
MR TULSIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bakawand
|
CH-11-011-030-002/311
(KORTA)
|
3311011000NRG24240120240769780
|
24/01/2024
|
GURI
|
3311011WL084369
|
GURI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965503
|
|
MRS GAURI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bakawand
|
CH-11-011-030-002/66
(KORTA)
|
3311011000NRG24240120240769782
|
24/01/2024
|
ASHEK
|
3311011WL084369
|
ASHEK
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965676
|
|
MR ASEK BAI WO BALI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bakawand
|
CH-11-011-030-002/66
(KORTA)
|
3311011000NRG24240120240769781
|
24/01/2024
|
BALI
|
3311011WL084369
|
BALI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965677
|
|
MR BALI SO SIRI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bakawand
|
CH-11-011-030-002/94
(KORTA)
|
3311011000NRG24240120240769785
|
24/01/2024
|
malti
|
3311011WL084369
|
malti
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965463
|
|
MRS MALTI MORYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bakawand
|
CH-11-011-058-001/1293
(ULNAR)
|
3311011000NRG24240120240768364
|
24/01/2024
|
RAYMATI NAG
|
3311011WL084218
|
RAYMATI NAG
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140965474
|
|
MRS RAIMATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bakawand
|
CH-11-011-058-001/1294
(ULNAR)
|
3311011000NRG24240120240768365
|
24/01/2024
|
BUDRI NETAM
|
3311011WL084218
|
BUDRI NETAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965484
|
|
MRS BUDRI NETAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bakawand
|
CH-11-011-058-001/253
(ULNAR)
|
3311011000NRG24240120240768368
|
24/01/2024
|
SONBARI
|
3311011WL084218
|
SONBARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965475
|
|
SONBARI BAGHRE
|
BANK OF INDIA(508505)
|
|
221
|
Bakawand
|
CH-11-011-058-001/253
(ULNAR)
|
3311011000NRG24240120240768367
|
24/01/2024
|
SUBARI
|
3311011WL084218
|
SUBARI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140965504
|
|
SUBARI RAMESHWAR
|
BANK OF INDIA(508505)
|
|
222
|
Bakawand
|
CH-11-011-058-001/254
(ULNAR)
|
3311011000NRG24240120240769684
|
24/01/2024
|
DOMANI KASHYAP
|
3311011WL084356
|
DOMANI KASHYAP
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140965543
|
|
MISS DOMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bakawand
|
CH-11-011-058-001/657
(ULNAR)
|
3311011000NRG24240120240768371
|
24/01/2024
|
CHAITURAM BAGHEL
|
3311011WL084218
|
CHAITURAM BAGHEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965457
|
|
Chaituram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Bakawand
|
CH-11-011-058-001/658
(ULNAR)
|
3311011000NRG24240120240768373
|
24/01/2024
|
PADMA
|
3311011WL084218
|
PADMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965455
|
|
MRS PADMA NETAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bakawand
|
CH-11-011-058-001/700
(ULNAR)
|
3311011000NRG24240120240769687
|
24/01/2024
|
SHYAMSUNDAR NAG
|
3311011WL084356
|
SHYAMSUNDAR NAG
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140965493
|
|
SHYAMSUNDAR NAG
|
INDUSIND BANK(607189)
|
|
226
|
Bakawand
|
CH-11-011-058-001/700
(ULNAR)
|
3311011000NRG24240120240769686
|
24/01/2024
|
SUBHDRA NAG
|
3311011WL084356
|
SUBHDRA NAG
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140965456
|
|
MRS SUBHADRA NAG
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bakawand
|
CH-11-011-058-001/738
(ULNAR)
|
3311011000NRG24240120240768375
|
24/01/2024
|
RATNA KASHYAP
|
3311011WL084218
|
RATNA KASHYAP
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140965473
|
|
Ratana Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Bakawand
|
CH-11-011-058-001/744
(ULNAR)
|
3311011000NRG24240120240769691
|
24/01/2024
|
KAMLA BHARTI
|
3311011WL084356
|
KAMLA BHARTI
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140965545
|
|
MISS KAMLA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bakawand
|
CH-11-011-058-001/758
(ULNAR)
|
3311011000NRG24240120240768376
|
24/01/2024
|
SUBLI
|
3311011WL084218
|
SUBLI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965472
|
|
SUBLI
|
IDBI BANK(607095)
|
|
230
|
Bakawand
|
CH-11-011-058-001/778
(ULNAR)
|
3311011000NRG24240120240768379
|
24/01/2024
|
BUDHMANI
|
3311011WL084218
|
BUDHMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965459
|
|
MRS BUDHMANI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
231
|
Bakawand
|
CH-11-011-011-002/170
(CHARGAON)
|
3311011000NRG24240120240763205
|
24/01/2024
|
LACCHU
|
3311011WL083687
|
LACCHU
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140965560
|
|
LACHHU RAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Bakawand
|
CH-11-011-064-002/99
(FARSARA)
|
3311011000NRG24240120240762390
|
24/01/2024
|
BHUNESWARI
|
3311011WL083587
|
BHUNESWARI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965527
|
|
MRS BHUNESWERI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bakawand
|
CH-11-011-064-002/99
(FARSARA)
|
3311011000NRG24240120240762391
|
24/01/2024
|
RAMESHWAR
|
3311011WL083587
|
RAMESHWAR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140965557
|
|
MR RAMESWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
234
|
Bakawand
|
CH-11-011-058-001/652
(ULNAR)
|
3311011000NRG24240120240769685
|
24/01/2024
|
RAMSINGH KASHYAP
|
3311011WL084356
|
RAMSINGH KASHYAP
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140965630
|
|
RAMSINGH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390949
|
390949
|
|
|
|
|
|
|
|