|
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-11-011-022-003/357
(KARITGAON)
|
3311011000NRG24230120240759669
|
23/01/2024
|
PADMANI BHARTI
|
3311011WL083356
|
PADMANI BHARTI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141178991
|
|
PADMANI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Bakawand
|
CH-11-011-022-003/394
(KARITGAON)
|
3311011000NRG24230120240759672
|
23/01/2024
|
NABINA BAGHEL
|
3311011WL083356
|
NABINA BAGHEL
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141178988
|
|
NABINA BAGHEL
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-022-003/648
(KARITGAON)
|
3311011000NRG24230120240759676
|
23/01/2024
|
SULENDRA BAGHEL
|
3311011WL083356
|
SULENDRA BAGHEL
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141178989
|
|
SULENDRA BAGHEL
|
IDBI BANK(607095)
|
|
4
|
Bakawand
|
CH-11-011-022-003/650
(KARITGAON)
|
3311011000NRG24230120240759677
|
23/01/2024
|
LAXAMAN KASHYAP
|
3311011WL083356
|
LAXAMAN KASHYAP
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141178990
|
|
LAXAMAN KASHYAP
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-049-001/50
(SANDHKARMARI)
|
3311011000NRG24230120240753601
|
23/01/2024
|
Chaitu Ram
|
3311011WL082681
|
Chaitu Ram
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141178992
|
|
Mr. CHAITU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Bakawand
|
CH-11-011-049-001/64
(SANDHKARMARI)
|
3311011000NRG24230120240753607
|
23/01/2024
|
Kalavati Kashyap
|
3311011WL082682
|
Kalavati Kashyap
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141178987
|
|
Mrs. KALAWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-049-001/71
(SANDHKARMARI)
|
3311011000NRG24230120240753603
|
23/01/2024
|
GHENAY
|
3311011WL082681
|
GHENAY
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141179123
|
|
GHENAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-015-001/208
(DHANPUR)
|
3311011000NRG24230120240759567
|
23/01/2024
|
DAYARAM
|
3311011WL083352
|
DAYARAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179154
|
|
DAYARAM BAGHEL
|
BANK OF INDIA(508505)
|
|
9
|
Bakawand
|
CH-11-011-022-003/19
(KARITGAON)
|
3311011000NRG24230120240759667
|
23/01/2024
|
GURBARI
|
3311011WL083356
|
GURBARI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179157
|
|
MR NILESHWARI GURBARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bakawand
|
CH-11-011-022-003/9
(KARITGAON)
|
3311011000NRG24230120240759512
|
23/01/2024
|
BUDAY
|
3311011WL083340
|
BUDAY
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179155
|
|
BUDAY
|
BANK OF INDIA(508505)
|
|
11
|
Bakawand
|
CH-11-011-022-004/592
(KARITGAON)
|
3311011000NRG24230120240759683
|
23/01/2024
|
URMILA
|
3311011WL083356
|
URMILA
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179156
|
|
MRS URMILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bakawand
|
CH-11-011-058-001/641
(ULNAR)
|
3311011000NRG24230120240757590
|
23/01/2024
|
Keshbo kashyap
|
3311011WL083119
|
Keshbo kashyap
|
00048
|
BKID0009042
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141179158
|
|
Keshbo Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-009-001/440-A
(CHINDGAON)
|
3311011000NRG24230120240757459
|
23/01/2024
|
KARTIK
|
3311011WL083100
|
KARTIK
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141179153
|
|
KARTIK BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bakawand
|
CH-11-011-015-001/130
(DHANPUR)
|
3311011000NRG24230120240759532
|
23/01/2024
|
SUDAN BAGHEL
|
3311011WL083342
|
SUDAN BAGHEL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179147
|
|
SUDAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bakawand
|
CH-11-011-015-001/188
(DHANPUR)
|
3311011000NRG24230120240759533
|
23/01/2024
|
PURAM SINGH
|
3311011WL083342
|
PURAM SINGH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179148
|
|
Mr. PURAN SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-015-001/191
(DHANPUR)
|
3311011000NRG24230120240759565
|
23/01/2024
|
TULARAM
|
3311011WL083352
|
TULARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179145
|
|
Mr. TULARAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-015-001/210
(DHANPUR)
|
3311011000NRG24230120240759569
|
23/01/2024
|
BELO KASHYAP
|
3311011WL083352
|
BELO KASHYAP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2141179151
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
Bakawand
|
CH-11-011-015-001/210
(DHANPUR)
|
3311011000NRG24230120240759568
|
23/01/2024
|
MOTI SINGH KASHYAP
|
3311011WL083352
|
MOTI SINGH KASHYAP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179152
|
|
Mr. Moti Singh Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-015-001/217
(DHANPUR)
|
3311011000NRG24230120240759534
|
23/01/2024
|
SOMAN
|
3311011WL083342
|
SOMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179135
|
|
Mr. SOMAN RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-015-001/221
(DHANPUR)
|
3311011000NRG24230120240759535
|
23/01/2024
|
somaru
|
3311011WL083342
|
somaru
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179136
|
|
SOMARU RAM KASHYAP
|
BANK OF BARODA(606985)
|
|
21
|
Bakawand
|
CH-11-011-015-001/227
(DHANPUR)
|
3311011000NRG24230120240759570
|
23/01/2024
|
jivan
|
3311011WL083352
|
jivan
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179129
|
|
Mr. JEEVARDHAN S/O SAMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-015-001/259
(DHANPUR)
|
3311011000NRG24230120240759536
|
23/01/2024
|
vinod
|
3311011WL083342
|
vinod
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141179138
|
|
Mr. VINOD S/O RUPDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-015-001/62
(DHANPUR)
|
3311011000NRG24230120240759571
|
23/01/2024
|
farsuram
|
3311011WL083352
|
farsuram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179127
|
|
Mr. FARASU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-015-001/74
(DHANPUR)
|
3311011000NRG24230120240759572
|
23/01/2024
|
TILCHAND
|
3311011WL083352
|
TILCHAND
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141179137
|
|
Mr. TILAK CHAND KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-015-001/81
(DHANPUR)
|
3311011000NRG24230120240759537
|
23/01/2024
|
KOSLU
|
3311011WL083342
|
KOSLU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179130
|
|
Mr. KHOSLU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-015-001/92
(DHANPUR)
|
3311011000NRG24230120240759573
|
23/01/2024
|
Jairam
|
3311011WL083352
|
Jairam
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141179128
|
|
Mr. JAYRAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-015-001/96
(DHANPUR)
|
3311011000NRG24230120240759538
|
23/01/2024
|
MANGLU
|
3311011WL083342
|
MANGLU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179133
|
|
MANGLU RAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bakawand
|
CH-11-011-043-002/408
(PAHURVEL)
|
3311011000NRG24230120240753562
|
23/01/2024
|
SUNITA
|
3311011WL082676
|
SUNITA
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141179150
|
|
SUNITA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bakawand
|
CH-11-011-045-002/171
(PATHARI)
|
3311011000NRG24230120240757291
|
23/01/2024
|
dipak KUMAR
|
3311011WL083078
|
dipak KUMAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179144
|
|
Mr. DIPAK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-045-002/310
(PATHARI)
|
3311011000NRG24230120240757297
|
23/01/2024
|
santoshi
|
3311011WL083078
|
santoshi
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179146
|
|
Mrs. SANTOSHI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-047-002/122
(potiyawand)
|
3311011000NRG24230120240753563
|
23/01/2024
|
dasmu
|
3311011WL082677
|
dasmu
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141179139
|
|
Mr. DASAMU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-047-002/131
(potiyawand)
|
3311011000NRG24230120240753564
|
23/01/2024
|
AASARAM
|
3311011WL082677
|
AASARAM
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141179126
|
|
Mr. ASHARAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-047-002/85
(potiyawand)
|
3311011000NRG24230120240753565
|
23/01/2024
|
MANGALU
|
3311011WL082677
|
MANGALU
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141179132
|
|
Mr. MANGALU S/O DULABO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-047-002/89
(potiyawand)
|
3311011000NRG24230120240753566
|
23/01/2024
|
SHANKAR
|
3311011WL082677
|
SHANKAR
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141179134
|
|
Mr. SHANKAR S/O BAGHEL S/O SUKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-047-002/94
(potiyawand)
|
3311011000NRG24230120240753567
|
23/01/2024
|
sumti
|
3311011WL082677
|
sumti
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141179143
|
|
Mrs. SUMNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-049-001/128
(SANDHKARMARI)
|
3311011000NRG24230120240753599
|
23/01/2024
|
JAGESHWAR
|
3311011WL082681
|
JAGESHWAR
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141179140
|
|
JAGESHWAR BHADRE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Bakawand
|
CH-11-011-049-001/295
(SANDHKARMARI)
|
3311011000NRG24230120240753604
|
23/01/2024
|
LAIKHAN
|
3311011WL082682
|
LAIKHAN
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141179131
|
|
Mr. LAIKHAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-049-001/436
(SANDHKARMARI)
|
3311011000NRG24230120240753606
|
23/01/2024
|
gurbandu
|
3311011WL082682
|
gurbandu
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141179142
|
|
GURBANDHU RAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bakawand
|
CH-11-011-049-001/440
(SANDHKARMARI)
|
3311011000NRG24230120240753600
|
23/01/2024
|
DAYMATI
|
3311011WL082681
|
DAYMATI
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141179141
|
|
Mrs. DAYMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-049-001/60
(SANDHKARMARI)
|
3311011000NRG24230120240753602
|
23/01/2024
|
Sukaru Ram
|
3311011WL082681
|
Sukaru Ram
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141179149
|
|
Mr. SUKARU RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
41
|
Bakawand
|
CH-11-011-022-003/258
(KARITGAON)
|
3311011000NRG24230120240759709
|
23/01/2024
|
MANGALSAY
|
3311011WL083361
|
MANGALSAY
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179005
|
|
MANGALSAY KASHYAP
|
IDBI BANK(607095)
|
|
42
|
Bakawand
|
CH-11-011-022-003/266
(KARITGAON)
|
3311011000NRG24230120240759711
|
23/01/2024
|
sumitra
|
3311011WL083361
|
sumitra
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179002
|
|
MRS SUMITRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bakawand
|
CH-11-011-022-003/351
(KARITGAON)
|
3311011000NRG24230120240759714
|
23/01/2024
|
SARADI KASHYAP
|
3311011WL083361
|
SARADI KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179007
|
|
SARADI KASHYAP
|
IDBI BANK(607095)
|
|
44
|
Bakawand
|
CH-11-011-022-003/352
(KARITGAON)
|
3311011000NRG24230120240759501
|
23/01/2024
|
LOKESH
|
3311011WL083340
|
LOKESH
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179004
|
|
LOKESH NISHAD
|
IDBI BANK(607095)
|
|
45
|
Bakawand
|
CH-11-011-022-003/359
(KARITGAON)
|
3311011000NRG24230120240759670
|
23/01/2024
|
SUTAM KASHYAP
|
3311011WL083356
|
SUTAM KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179003
|
|
SUTAM KASHYAP
|
IDBI BANK(607095)
|
|
46
|
Bakawand
|
CH-11-011-022-003/376
(KARITGAON)
|
3311011000NRG24230120240759671
|
23/01/2024
|
HARICHAND NAG
|
3311011WL083356
|
HARICHAND NAG
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179008
|
|
HARICHAND NAG
|
IDBI BANK(607095)
|
|
47
|
Bakawand
|
CH-11-011-022-003/617
(KARITGAON)
|
3311011000NRG24230120240759674
|
23/01/2024
|
SHIVLAL YADAV
|
3311011WL083356
|
SHIVLAL YADAV
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179006
|
|
MR SHIVLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bakawand
|
CH-11-011-022-004/235
(KARITGAON)
|
3311011000NRG24230120240759513
|
23/01/2024
|
govrdhan
|
3311011WL083340
|
govrdhan
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179000
|
|
GOVARDHAN
|
IDBI BANK(607095)
|
|
49
|
Bakawand
|
CH-11-011-022-004/600
(KARITGAON)
|
3311011000NRG24230120240759684
|
23/01/2024
|
SOMARU BHARTI
|
3311011WL083356
|
SOMARU BHARTI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141178998
|
|
SOMARU BHARATI
|
IDBI BANK(607095)
|
|
50
|
Bakawand
|
CH-11-011-040-001/472
(NALAPAWAND)
|
3311011000NRG24230120240753561
|
23/01/2024
|
GANGADHAR
|
3311011WL082675
|
GANGADHAR
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141179009
|
|
GANGADHAR NETAM
|
IDBI BANK(607095)
|
|
51
|
Bakawand
|
CH-11-011-058-001/248
(ULNAR)
|
3311011000NRG24230120240757589
|
23/01/2024
|
GURBARI
|
3311011WL083119
|
GURBARI
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141179001
|
|
Gurbari Baghre
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Bakawand
|
CH-11-011-069-001/21
(GUMDEL)
|
3311011000NRG24230120240753544
|
23/01/2024
|
TULASI
|
3311011WL082667
|
TULASI
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141178999
|
|
TULSIRAM BAGHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
53
|
Bakawand
|
CH-11-011-021-001/247
(KACHNAR)
|
3311011000NRG24230120240753543
|
23/01/2024
|
JAKNU
|
3311011WL082666
|
JAKNU
|
00177
|
IOBA0002991
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141179060
|
|
JAKANU BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Bakawand
|
CH-11-011-047-001/199
(potiyawand)
|
3311011000NRG24230120240753568
|
23/01/2024
|
lakhi
|
3311011WL082678
|
lakhi
|
00177
|
IOBA0002991
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141179120
|
|
LAKHI RAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
55
|
Bakawand
|
CH-11-011-072-001/1
(BORIGAON)
|
3311011000NRG24230120240755492
|
23/01/2024
|
ghansyam
|
3311011WL082874
|
ghansyam
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179108
|
|
GHANSHYAM KOKADHE
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Bakawand
|
CH-11-011-072-001/155
(BORIGAON)
|
3311011000NRG24230120240755799
|
23/01/2024
|
mahesh
|
3311011WL082896
|
mahesh
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179101
|
|
MAHESH KOKADE
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Bakawand
|
CH-11-011-072-001/166
(BORIGAON)
|
3311011000NRG24230120240755800
|
23/01/2024
|
nakul
|
3311011WL082896
|
nakul
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179109
|
|
NAKUL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Bakawand
|
CH-11-011-072-001/166
(BORIGAON)
|
3311011000NRG24230120240755801
|
23/01/2024
|
phulmati
|
3311011WL082896
|
phulmati
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179105
|
|
PHULMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Bakawand
|
CH-11-011-072-001/167
(BORIGAON)
|
3311011000NRG24230120240755802
|
23/01/2024
|
dhanurjay
|
3311011WL082896
|
dhanurjay
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179103
|
|
DHANURJAY KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Bakawand
|
CH-11-011-072-001/173
(BORIGAON)
|
3311011000NRG24230120240755805
|
23/01/2024
|
badli nag
|
3311011WL082896
|
badli nag
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179104
|
|
BADLI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Bakawand
|
CH-11-011-072-001/54
(BORIGAON)
|
3311011000NRG24230120240755482
|
23/01/2024
|
NITIYA
|
3311011WL082872
|
NITIYA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179107
|
|
NITYARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Bakawand
|
CH-11-011-072-001/80
(BORIGAON)
|
3311011000NRG24230120240755820
|
23/01/2024
|
MANKU
|
3311011WL082899
|
MANKU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179102
|
|
MANKU RAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Bakawand
|
CH-11-011-072-001/80
(BORIGAON)
|
3311011000NRG24230120240755819
|
23/01/2024
|
nilkand
|
3311011WL082899
|
nilkand
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179106
|
|
Mr. NILKANTH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
64
|
Bakawand
|
CH-11-011-005-001/174-B
(BEDAUMARGAON)
|
3311011000NRG24230120240753523
|
23/01/2024
|
GHASHI
|
3311011WL082662
|
GHASHI
|
00354
|
PUNB0187510
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141178997
|
|
GHAASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bakawand
|
CH-11-011-005-001/75
(BEDAUMARGAON)
|
3311011000NRG24230120240753524
|
23/01/2024
|
sukdai
|
3311011WL082662
|
sukdai
|
00354
|
PUNB0187510
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141178996
|
|
SUKHADEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
66
|
Bakawand
|
CH-11-011-009-001/110
(CHINDGAON)
|
3311011000NRG24230120240757441
|
23/01/2024
|
KANAK
|
3311011WL083100
|
KANAK
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141179019
|
|
KANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-009-001/121-B
(CHINDGAON)
|
3311011000NRG24230120240757430
|
23/01/2024
|
ASKI
|
3311011WL083099
|
ASKI
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141179041
|
|
HASAKI CHOUHAN W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-009-001/125
(CHINDGAON)
|
3311011000NRG24230120240757442
|
23/01/2024
|
ARJUN
|
3311011WL083100
|
ARJUN
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141179121
|
|
ARJUN S/O GORA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-009-001/125
(CHINDGAON)
|
3311011000NRG24230120240757443
|
23/01/2024
|
KALA
|
3311011WL083100
|
KALA
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141179015
|
|
KALA BAGHEL W/O ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-009-001/171-A
(CHINDGAON)
|
3311011000NRG24230120240757446
|
23/01/2024
|
BALRAM BAGHEL
|
3311011WL083100
|
BALRAM BAGHEL
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141179055
|
|
BALRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-009-001/21-A
(CHINDGAON)
|
3311011000NRG24230120240757433
|
23/01/2024
|
SASDEV BAGHEL
|
3311011WL083099
|
SASDEV BAGHEL
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141179012
|
|
SAS DEV BAGHEL S/O TAIRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-009-001/224-A
(CHINDGAON)
|
3311011000NRG24230120240757448
|
23/01/2024
|
RADHI
|
3311011WL083100
|
RADHI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141179018
|
|
RADHI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-009-001/28
(CHINDGAON)
|
3311011000NRG24230120240757451
|
23/01/2024
|
DOMAY
|
3311011WL083100
|
DOMAY
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141179020
|
|
DOMAY
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-009-001/282-A
(CHINDGAON)
|
3311011000NRG24230120240757452
|
23/01/2024
|
vijay
|
3311011WL083100
|
vijay
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141179044
|
|
VIJAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-009-001/283
(CHINDGAON)
|
3311011000NRG24230120240757453
|
23/01/2024
|
PHAARSU
|
3311011WL083100
|
PHAARSU
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141179035
|
|
PARSU S/O RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-009-001/337-A
(CHINDGAON)
|
3311011000NRG24230120240757434
|
23/01/2024
|
HEMLAL BAGHEL
|
3311011WL083099
|
HEMLAL BAGHEL
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141179043
|
|
HEMLAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-009-001/337-A
(CHINDGAON)
|
3311011000NRG24230120240757435
|
23/01/2024
|
KAML RAM BAGHEL
|
3311011WL083099
|
KAML RAM BAGHEL
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141179058
|
|
KAML RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-009-001/349-A
(CHINDGAON)
|
3311011000NRG24230120240757457
|
23/01/2024
|
NABINA BAGHEL
|
3311011WL083100
|
NABINA BAGHEL
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141179025
|
|
MISS NABINA BHARTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bakawand
|
CH-11-011-009-001/434
(CHINDGAON)
|
3311011000NRG24230120240757458
|
23/01/2024
|
LACHHANDAI KORAM
|
3311011WL083100
|
LACHHANDAI KORAM
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141179017
|
|
LACHHANDAI KORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-009-001/440-A
(CHINDGAON)
|
3311011000NRG24230120240757460
|
23/01/2024
|
DEVKI BAGHE
|
3311011WL083100
|
DEVKI BAGHE
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141179045
|
|
Mrs. DEVKI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Bakawand
|
CH-11-011-009-001/653-A
(CHINDGAON)
|
3311011000NRG24230120240757462
|
23/01/2024
|
GURO
|
3311011WL083100
|
GURO
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141179050
|
|
GURO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-009-001/669
(CHINDGAON)
|
3311011000NRG24230120240757463
|
23/01/2024
|
LAKHAMI BAGHEL
|
3311011WL083100
|
LAKHAMI BAGHEL
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141179051
|
|
LAKHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-009-001/73
(CHINDGAON)
|
3311011000NRG24230120240757464
|
23/01/2024
|
BANSHING
|
3311011WL083100
|
BANSHING
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141179048
|
|
BANSINGH KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-009-001/73
(CHINDGAON)
|
3311011000NRG24230120240757466
|
23/01/2024
|
daya
|
3311011WL083100
|
daya
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141179021
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-009-001/73
(CHINDGAON)
|
3311011000NRG24230120240757465
|
23/01/2024
|
GURBARI
|
3311011WL083100
|
GURBARI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141179042
|
|
GURBARI W/O BANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-009-001/743
(CHINDGAON)
|
3311011000NRG24230120240757440
|
23/01/2024
|
SANT KUMAR BAGHEL
|
3311011WL083099
|
SANT KUMAR BAGHEL
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141179024
|
|
SANT KUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-009-001/749
(CHINDGAON)
|
3311011000NRG24230120240757467
|
23/01/2024
|
SARITA BAGHEL
|
3311011WL083100
|
SARITA BAGHEL
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141179056
|
|
SARITA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-009-001/758
(CHINDGAON)
|
3311011000NRG24230120240757468
|
23/01/2024
|
SANTOSHI
|
3311011WL083100
|
SANTOSHI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141179047
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-009-001/781
(CHINDGAON)
|
3311011000NRG24230120240757471
|
23/01/2024
|
MANESH BAGHEL
|
3311011WL083100
|
MANESH BAGHEL
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141179057
|
|
MANESH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-009-001/98-A
(CHINDGAON)
|
3311011000NRG24230120240757473
|
23/01/2024
|
MASAN
|
3311011WL083100
|
MASAN
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141179013
|
|
MASHAN WO RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-009-001/98-A
(CHINDGAON)
|
3311011000NRG24230120240757472
|
23/01/2024
|
RANDAS
|
3311011WL083100
|
RANDAS
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141179122
|
|
RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-015-001/116
(DHANPUR)
|
3311011000NRG24230120240759564
|
23/01/2024
|
JAGANATH
|
3311011WL083352
|
JAGANATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179026
|
|
JAGNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-035-003/302-A
(maretha)
|
3311011000NRG24230120240759817
|
23/01/2024
|
MAHADEV
|
3311011WL083373
|
MAHADEV
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179029
|
|
MAHADEV RAM KASHYAP S/O KAMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-035-003/46
(maretha)
|
3311011000NRG24230120240759818
|
23/01/2024
|
DHARM
|
3311011WL083373
|
DHARM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179030
|
|
DHARAM BHOYR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-035-003/503
(maretha)
|
3311011000NRG24230120240759819
|
23/01/2024
|
KESHARI
|
3311011WL083373
|
KESHARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179016
|
|
Keshari Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Bakawand
|
CH-11-011-035-003/504
(maretha)
|
3311011000NRG24230120240759820
|
23/01/2024
|
mangal ram
|
3311011WL083373
|
mangal ram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179023
|
|
Mangal Ram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Bakawand
|
CH-11-011-035-003/506
(maretha)
|
3311011000NRG24230120240759821
|
23/01/2024
|
PREM KASHYAP
|
3311011WL083373
|
PREM KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179031
|
|
Prem Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Bakawand
|
CH-11-011-035-003/532
(maretha)
|
3311011000NRG24230120240759822
|
23/01/2024
|
CHEDURAM
|
3311011WL083373
|
CHEDURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179033
|
|
Chedu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Bakawand
|
CH-11-011-035-003/69-A
(maretha)
|
3311011000NRG24230120240759823
|
23/01/2024
|
SUSHILA
|
3311011WL083373
|
SUSHILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179049
|
|
SUSHILA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-035-003/93
(maretha)
|
3311011000NRG24230120240759950
|
23/01/2024
|
BUDARU
|
3311011WL083386
|
BUDARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2141179028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Bakawand
|
CH-11-011-045-002/126
(PATHARI)
|
3311011000NRG24230120240757288
|
23/01/2024
|
Punau
|
3311011WL083078
|
Punau
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179037
|
|
PUNAU RAM NETAM S/O GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-045-002/215
(PATHARI)
|
3311011000NRG24230120240757309
|
23/01/2024
|
Budharam
|
3311011WL083080
|
Budharam
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179039
|
|
Mr. BUDHRAM MANJHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
103
|
Bakawand
|
CH-11-011-045-002/215
(PATHARI)
|
3311011000NRG24230120240757308
|
23/01/2024
|
nilawati
|
3311011WL083080
|
nilawati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179040
|
|
Mrs. NILAVATI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
104
|
Bakawand
|
CH-11-011-045-002/382
(PATHARI)
|
3311011000NRG24230120240757299
|
23/01/2024
|
SANMATI BAGHEL
|
3311011WL083078
|
SANMATI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179053
|
|
SANMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-045-002/382
(PATHARI)
|
3311011000NRG24230120240757298
|
23/01/2024
|
UTAM
|
3311011WL083078
|
UTAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179052
|
|
UTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-045-002/394
(PATHARI)
|
3311011000NRG24230120240757303
|
23/01/2024
|
CHAITI BAGHEL
|
3311011WL083078
|
CHAITI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179054
|
|
CHAITI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-045-002/96-A
(PATHARI)
|
3311011000NRG24230120240757304
|
23/01/2024
|
durjan
|
3311011WL083078
|
durjan
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179014
|
|
DURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-063-001/1037
(JAIBEL)
|
3311011000NRG24230120240753550
|
23/01/2024
|
CHETAMAN
|
3311011WL082669
|
CHETAMAN
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141179011
|
|
CHETAMAN DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-063-001/127
(JAIBEL)
|
3311011000NRG24230120240753554
|
23/01/2024
|
DIPAK
|
3311011WL082670
|
DIPAK
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141179027
|
|
DIPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-063-001/139
(JAIBEL)
|
3311011000NRG24230120240753551
|
23/01/2024
|
NILA
|
3311011WL082669
|
NILA
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141179046
|
|
NILAM BAI W/O SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-063-001/216-A
(Jaibel 2)
|
3311011000NRG24230120240757490
|
23/01/2024
|
PANAS
|
3311011WL083106
|
PANAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179022
|
|
PANASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-063-001/242
(Jaibel 2)
|
3311011000NRG24230120240757491
|
23/01/2024
|
SANMATI
|
3311011WL083106
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179034
|
|
SANMATI W/O MANBODH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-063-001/242
(Jaibel 2)
|
3311011000NRG24230120240757492
|
23/01/2024
|
TABIR
|
3311011WL083106
|
TABIR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179036
|
|
THABIR S/O MANBODH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-063-001/441-A
(JAIBEL)
|
3311011000NRG24230120240753552
|
23/01/2024
|
SATRUGAN PANDE
|
3311011WL082669
|
SATRUGAN PANDE
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141179010
|
|
SHTRUGHAN PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-063-001/664
(JAIBEL)
|
3311011000NRG24230120240753555
|
23/01/2024
|
RAMBATI
|
3311011WL082670
|
RAMBATI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141179038
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-089-001/1142
(Jaibel 2)
|
3311011000NRG24230120240757493
|
23/01/2024
|
SUKRI
|
3311011WL083106
|
SUKRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179032
|
|
SUKRI BAI NETAM W/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
|
117
|
Bakawand
|
CH-11-011-022-003/370
(KARITGAON)
|
3311011000NRG24230120240759506
|
23/01/2024
|
PINKI
|
3311011WL083340
|
PINKI
|
00415
|
SBIN0000392
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179094
|
|
MRS PINKI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bakawand
|
CH-11-011-069-001/223
(GUMDEL)
|
3311011000NRG24230120240754753
|
23/01/2024
|
UMESH KUMAR
|
3311011WL082806
|
UMESH KUMAR
|
00415
|
SBIN0000392
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141179061
|
|
UMESH PADHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
119
|
Bakawand
|
CH-11-011-009-001/743
(CHINDGAON)
|
3311011000NRG24230120240757439
|
23/01/2024
|
KUSUM LAL BAGHEL
|
3311011WL083099
|
KUSUM LAL BAGHEL
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141179124
|
|
KUSUM LAL BAGHEL
|
CANARA BANK(508532)
|
|
120
|
Bakawand
|
CH-11-011-015-001/192
(DHANPUR)
|
3311011000NRG24230120240759566
|
23/01/2024
|
trilochan
|
3311011WL083352
|
trilochan
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179096
|
|
MS TRILOCAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bakawand
|
CH-11-011-019-003/313
(JAITGIRY)
|
3311011000NRG24230120240753557
|
23/01/2024
|
DEVDAS
|
3311011WL082672
|
DEVDAS
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141178993
|
|
Mr. DEVDAS .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
122
|
Bakawand
|
CH-11-011-021-003/806-A
(KACHNAR)
|
3311011000NRG24230120240753728
|
23/01/2024
|
DAMUDHAR
|
3311011WL082697
|
DAMUDHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179062
|
|
Mr. DAMUDHAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
123
|
Bakawand
|
CH-11-011-022-003/595
(KARITGAON)
|
3311011000NRG24230120240759673
|
23/01/2024
|
VISHNU YADAV
|
3311011WL083356
|
VISHNU YADAV
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179114
|
|
MR VISHNU YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bakawand
|
CH-11-011-022-003/639
(KARITGAON)
|
3311011000NRG24230120240759675
|
23/01/2024
|
BUDARU NAGESH
|
3311011WL083356
|
BUDARU NAGESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179099
|
|
MS BUDRU NAGESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bakawand
|
CH-11-011-045-002/171
(PATHARI)
|
3311011000NRG24230120240757292
|
23/01/2024
|
PADAMAWATI
|
3311011WL083078
|
PADAMAWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179063
|
|
MRS PADMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bakawand
|
CH-11-011-045-002/96-A
(PATHARI)
|
3311011000NRG24230120240757313
|
23/01/2024
|
DURJO
|
3311011WL083080
|
DURJO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179091
|
|
MR DURJO JURRI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-048-001/451
(Rajnagar 2)
|
3311011000NRG24230120240753558
|
23/01/2024
|
RAJESH
|
3311011WL082673
|
RAJESH
|
00415
|
SBIN0005505
|
3536
|
3536
|
Processed
|
25/03/2024
|
|
2141179098
|
|
MRS MANIMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
128
|
Bakawand
|
CH-11-011-069-001/229
(GUMDEL)
|
3311011000NRG24230120240753545
|
23/01/2024
|
Tesudhar Pandey
|
3311011WL082667
|
Tesudhar Pandey
|
00415
|
SBIN0005862
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141179064
|
|
MR TESUDHAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
129
|
Bakawand
|
CH-11-011-002-001/16
(BAJAWAND)
|
3311011000NRG24230120240753521
|
23/01/2024
|
shobharam
|
3311011WL082662
|
shobharam
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141179092
|
|
MR SHOBHARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-002-001/221
(BAJAWAND)
|
3311011000NRG24230120240753522
|
23/01/2024
|
SUBHADRA
|
3311011WL082662
|
SUBHADRA
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141179088
|
|
SUBHADRA
|
IDBI BANK(607095)
|
|
131
|
Bakawand
|
CH-11-011-022-003/10
(KARITGAON)
|
3311011000NRG24230120240759492
|
23/01/2024
|
SHAMBATI
|
3311011WL083340
|
SHAMBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179080
|
|
MRS SAMVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-022-003/104
(KARITGAON)
|
3311011000NRG24230120240759493
|
23/01/2024
|
BODE
|
3311011WL083340
|
BODE
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179071
|
|
MRS BODE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-022-003/107
(KARITGAON)
|
3311011000NRG24230120240759494
|
23/01/2024
|
SANMATI
|
3311011WL083340
|
SANMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179065
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-022-003/124
(KARITGAON)
|
3311011000NRG24230120240759708
|
23/01/2024
|
Ratni
|
3311011WL083361
|
Ratni
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179067
|
|
MRS RANTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-022-003/140
(KARITGAON)
|
3311011000NRG24230120240759495
|
23/01/2024
|
CHAITI
|
3311011WL083340
|
CHAITI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179068
|
|
MRS CHAITI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-022-003/195-A
(KARITGAON)
|
3311011000NRG24230120240759668
|
23/01/2024
|
bharta
|
3311011WL083356
|
bharta
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179116
|
|
MR BHARAT NAG
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-022-003/203
(KARITGAON)
|
3311011000NRG24230120240759496
|
23/01/2024
|
SUROBALI
|
3311011WL083340
|
SUROBALI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179078
|
|
MRS BALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-022-003/258
(KARITGAON)
|
3311011000NRG24230120240759710
|
23/01/2024
|
KALAWATI
|
3311011WL083361
|
KALAWATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179072
|
|
MRS KALAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-022-003/264
(KARITGAON)
|
3311011000NRG24230120240759498
|
23/01/2024
|
LACHINI
|
3311011WL083340
|
LACHINI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179083
|
|
MRS LACHHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-022-003/273
(KARITGAON)
|
3311011000NRG24230120240759499
|
23/01/2024
|
JAYANTI
|
3311011WL083340
|
JAYANTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179119
|
|
MRS JAYANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-022-003/289
(KARITGAON)
|
3311011000NRG24230120240759500
|
23/01/2024
|
MANOBAI YADAV
|
3311011WL083340
|
MANOBAI YADAV
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179082
|
|
MRS MANO BAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-022-003/30
(KARITGAON)
|
3311011000NRG24230120240759712
|
23/01/2024
|
RAMSINGH
|
3311011WL083361
|
RAMSINGH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179090
|
|
MR RAMSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-022-003/35
(KARITGAON)
|
3311011000NRG24230120240759713
|
23/01/2024
|
RAGHURAM
|
3311011WL083361
|
RAGHURAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179097
|
|
Raghuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
Bakawand
|
CH-11-011-022-003/354
(KARITGAON)
|
3311011000NRG24230120240759502
|
23/01/2024
|
PARO
|
3311011WL083340
|
PARO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179069
|
|
MRS PARO
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-022-003/358
(KARITGAON)
|
3311011000NRG24230120240759503
|
23/01/2024
|
PADMANI
|
3311011WL083340
|
PADMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179084
|
|
MRS PADMANI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-022-003/361
(KARITGAON)
|
3311011000NRG24230120240759504
|
23/01/2024
|
SULENDRI
|
3311011WL083340
|
SULENDRI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179077
|
|
MRS SULENDRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-022-003/366
(KARITGAON)
|
3311011000NRG24230120240759505
|
23/01/2024
|
CHAMARIN
|
3311011WL083340
|
CHAMARIN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179076
|
|
MRS CHAMRIN MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-022-003/367
(KARITGAON)
|
3311011000NRG24230120240759715
|
23/01/2024
|
SONAMANI
|
3311011WL083361
|
SONAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179095
|
|
MRS SONAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-022-003/381
(KARITGAON)
|
3311011000NRG24230120240759507
|
23/01/2024
|
PADMANI KASHYAP
|
3311011WL083340
|
PADMANI KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179081
|
|
MRS PADMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-022-003/631
(KARITGAON)
|
3311011000NRG24230120240759716
|
23/01/2024
|
SHANTI NAGESH
|
3311011WL083361
|
SHANTI NAGESH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179073
|
|
MR SHANTI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-022-003/641
(KARITGAON)
|
3311011000NRG24230120240759717
|
23/01/2024
|
LAKHIBATI
|
3311011WL083361
|
LAKHIBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179112
|
|
MISS LAKHIBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-022-003/643
(KARITGAON)
|
3311011000NRG24230120240759718
|
23/01/2024
|
MADAN KASHYAP
|
3311011WL083361
|
MADAN KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179113
|
|
MR MADAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-022-003/644
(KARITGAON)
|
3311011000NRG24230120240759719
|
23/01/2024
|
PADMA KASHYAP
|
3311011WL083361
|
PADMA KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179111
|
|
MRS PADMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-022-003/645
(KARITGAON)
|
3311011000NRG24230120240759720
|
23/01/2024
|
NARAYAN
|
3311011WL083361
|
NARAYAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179110
|
|
MR NARAYAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-022-003/69
(KARITGAON)
|
3311011000NRG24230120240759721
|
23/01/2024
|
parmanand
|
3311011WL083361
|
parmanand
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179115
|
|
MR PARMANAND BHARTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-022-003/69
(KARITGAON)
|
3311011000NRG24230120240759508
|
23/01/2024
|
RAIMATI
|
3311011WL083340
|
RAIMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179079
|
|
MRS CHAMELI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-022-003/73
(KARITGAON)
|
3311011000NRG24230120240759678
|
23/01/2024
|
SOMU
|
3311011WL083356
|
SOMU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141178995
|
|
MR SOMU RAM S O SON SAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-022-003/8
(KARITGAON)
|
3311011000NRG24230120240759509
|
23/01/2024
|
PARVATI
|
3311011WL083340
|
PARVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179066
|
|
MRS PARVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-022-003/80
(KARITGAON)
|
3311011000NRG24230120240759510
|
23/01/2024
|
PHOOLMATI
|
3311011WL083340
|
PHOOLMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179075
|
|
MRS FOOLMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-022-003/81
(KARITGAON)
|
3311011000NRG24230120240759511
|
23/01/2024
|
PRATIMA
|
3311011WL083340
|
PRATIMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179070
|
|
MRS PRATIMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-022-004/235
(KARITGAON)
|
3311011000NRG24230120240759514
|
23/01/2024
|
FULMATI
|
3311011WL083340
|
FULMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179074
|
|
MRS FOOLANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-022-004/246
(KARITGAON)
|
3311011000NRG24230120240759515
|
23/01/2024
|
SONBARI
|
3311011WL083340
|
SONBARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179086
|
|
MRS SONWARI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-022-004/301
(KARITGAON)
|
3311011000NRG24230120240759516
|
23/01/2024
|
GONCHI
|
3311011WL083340
|
GONCHI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179085
|
|
MRS GONCHI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-022-004/312
(KARITGAON)
|
3311011000NRG24230120240759681
|
23/01/2024
|
MANDHNA
|
3311011WL083356
|
MANDHNA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179125
|
|
MANDANA BAGHEL
|
IDBI BANK(607095)
|
|
165
|
Bakawand
|
CH-11-011-022-004/601
(KARITGAON)
|
3311011000NRG24230120240759685
|
23/01/2024
|
PADMABATI BAGHEL
|
3311011WL083356
|
PADMABATI BAGHEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141179093
|
|
MRS PADMAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-028-001/84-A
(KOHKAPAL)
|
3311011000NRG24230120240753559
|
23/01/2024
|
KAMLOCHAN
|
3311011WL082674
|
KAMLOCHAN
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141179117
|
|
Mrs. LALITA RAVNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
167
|
Bakawand
|
CH-11-011-028-001/937
(KOHKAPAL)
|
3311011000NRG24230120240753560
|
23/01/2024
|
CHANDRKALA
|
3311011WL082674
|
CHANDRKALA
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141179089
|
|
MRS CHANDRAKALA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-069-001/230
(GUMDEL)
|
3311011000NRG24230120240753549
|
23/01/2024
|
Radhika Pandey
|
3311011WL082668
|
Radhika Pandey
|
00415
|
SBIN0009101
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141178994
|
|
MRS RADHIKA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-069-001/25
(GUMDEL)
|
3311011000NRG24230120240753546
|
23/01/2024
|
JALANDHAR
|
3311011WL082667
|
JALANDHAR
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141179087
|
|
Mr. JALANDHAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
170
|
Bakawand
|
CH-11-011-069-001/95
(GUMDEL)
|
3311011000NRG24230120240753547
|
23/01/2024
|
SUKALDAI
|
3311011WL082667
|
SUKALDAI
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141179118
|
|
MRS SUKALDEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-069-002/19
(GUMDEL)
|
3311011000NRG24230120240754754
|
23/01/2024
|
rudranareayan
|
3311011WL082806
|
rudranareayan
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141179100
|
|
MRS RUDRANARAYAN ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
172
|
Bakawand
|
CH-11-011-069-001/227
(GUMDEL)
|
3311011000NRG24230120240753548
|
23/01/2024
|
Hrishikesh Padhi
|
3311011WL082668
|
Hrishikesh Padhi
|
00462
|
UCBA0002579
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141179059
|
|
HRISHIKESH PADHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278681
|
278681
|
|
|
|
|
|
|
|