|
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-11-011-034-001/685
(mangnar)
|
3311011000NRG24240420230067760
|
24/04/2023
|
NILAWATI
|
3311011WL005383
|
NILAWATI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567674
|
|
NILAVATI YADAV
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-034-001/72
(mangnar)
|
3311011000NRG24240420230067743
|
24/04/2023
|
KAMLOCHAN
|
3311011WL005381
|
KAMLOCHAN
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567556
|
|
Mr. KAMLOCHAN KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-034-001/25
(mangnar)
|
3311011000NRG24240420230067716
|
24/04/2023
|
NISHA BAGHEL
|
3311011WL005379
|
NISHA BAGHEL
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567678
|
|
NISHA BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Bakawand
|
CH-11-011-034-001/423
(mangnar)
|
3311011000NRG24240420230067738
|
24/04/2023
|
DHIRAJ
|
3311011WL005381
|
DHIRAJ
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567675
|
|
MISS DHIRAJ KUMAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bakawand
|
CH-11-011-034-001/72
(mangnar)
|
3311011000NRG24240420230067744
|
24/04/2023
|
SANTOSH KASHYAP
|
3311011WL005381
|
SANTOSH KASHYAP
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567677
|
|
SANTOSH KASHYAP
|
BANK OF BARODA(606985)
|
|
6
|
Bakawand
|
CH-11-011-034-001/720
(mangnar)
|
3311011000NRG24240420230067719
|
24/04/2023
|
ASTMA
|
3311011WL005379
|
ASTMA
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567730
|
|
MISS ASTMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bakawand
|
CH-11-011-049-001/2292
(SANDHKARMARI)
|
3311011000NRG24240420230068907
|
24/04/2023
|
sampati
|
3311011WL005501
|
sampati
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567557
|
|
Sampati Netam
|
BANK OF BARODA(606985)
|
|
8
|
Bakawand
|
CH-11-011-073-001/170
(SUACHOND)
|
3311011000NRG24240420230067817
|
24/04/2023
|
TULA RAM BAGHEL
|
3311011WL005386
|
TULA RAM BAGHEL
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567676
|
|
Mr. TULA RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-040-001/460
(NALAPAWAND)
|
3311011000NRG24240420230068890
|
24/04/2023
|
KESHAV
|
3311011WL005500
|
KESHAV
|
00045
|
BARB0TARBAS
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567679
|
|
KESHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-028-001/108
(KOHKAPAL)
|
3311011000NRG24240420230068814
|
24/04/2023
|
dhanmati
|
3311011WL005491
|
dhanmati
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567720
|
|
MRS DHANMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bakawand
|
CH-11-011-028-001/108
(KOHKAPAL)
|
3311011000NRG24240420230068813
|
24/04/2023
|
NARSHING
|
3311011WL005491
|
NARSHING
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567721
|
|
Mr. NARSINGH BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Bakawand
|
CH-11-011-028-001/163
(KOHKAPAL)
|
3311011000NRG24240420230068819
|
24/04/2023
|
SUDARI
|
3311011WL005491
|
SUDARI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567719
|
|
SUDRI BHARTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-034-001/113
(mangnar)
|
3311011000NRG24240420230067798
|
24/04/2023
|
JAGTU
|
3311011WL005385
|
JAGTU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567662
|
|
Mr. JAGATU S/O SAMPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-034-001/116
(mangnar)
|
3311011000NRG24240420230067800
|
24/04/2023
|
GURBARI
|
3311011WL005385
|
GURBARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567717
|
|
MISS GURUBARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bakawand
|
CH-11-011-034-001/116
(mangnar)
|
3311011000NRG24240420230067799
|
24/04/2023
|
HIRASING
|
3311011WL005385
|
HIRASING
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567705
|
|
Mr. HIRASINGH HIRASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-034-001/124
(mangnar)
|
3311011000NRG24240420230067802
|
24/04/2023
|
HEMO
|
3311011WL005385
|
HEMO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567708
|
|
Mrs. HEMBATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-034-001/124
(mangnar)
|
3311011000NRG24240420230067801
|
24/04/2023
|
LALARAM
|
3311011WL005385
|
LALARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567684
|
|
Mr. LALARAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-034-001/125
(mangnar)
|
3311011000NRG24240420230067803
|
24/04/2023
|
GEENU
|
3311011WL005385
|
GEENU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567683
|
|
Mr. GINURAM S/O MANORAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-034-001/125
(mangnar)
|
3311011000NRG24240420230067804
|
24/04/2023
|
KAMLI
|
3311011WL005385
|
KAMLI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567709
|
|
Mrs. KAMLI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-034-001/136
(mangnar)
|
3311011000NRG24240420230067752
|
24/04/2023
|
DHIRMANI
|
3311011WL005383
|
DHIRMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567722
|
|
MISS DHIRMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bakawand
|
CH-11-011-034-001/136
(mangnar)
|
3311011000NRG24240420230067751
|
24/04/2023
|
Nilamchand
|
3311011WL005383
|
Nilamchand
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567667
|
|
Mr. NILAM DAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
22
|
Bakawand
|
CH-11-011-034-001/147
(mangnar)
|
3311011000NRG24240420230067753
|
24/04/2023
|
chaitan
|
3311011WL005383
|
chaitan
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567738
|
|
Mr. CHAITAN PANKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-034-001/147
(mangnar)
|
3311011000NRG24240420230067754
|
24/04/2023
|
uma
|
3311011WL005383
|
uma
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567673
|
|
Mrs. UBHAVATI PANKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-034-001/20
(mangnar)
|
3311011000NRG24240420230067755
|
24/04/2023
|
sudar
|
3311011WL005383
|
sudar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567689
|
|
Mr. SUDAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-034-001/217
(mangnar)
|
3311011000NRG24240420230067733
|
24/04/2023
|
ERAY
|
3311011WL005381
|
ERAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567728
|
|
Mrs. HIRAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-034-001/229
(mangnar)
|
3311011000NRG24240420230067709
|
24/04/2023
|
dayman
|
3311011WL005379
|
dayman
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567699
|
|
Mr. DAYMAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-034-001/230
(mangnar)
|
3311011000NRG24240420230067711
|
24/04/2023
|
kavanlsay
|
3311011WL005379
|
kavanlsay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567733
|
|
Mrs. KANVALSAY YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-034-001/233
(mangnar)
|
3311011000NRG24240420230067734
|
24/04/2023
|
SEVAKRAM
|
3311011WL005381
|
SEVAKRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567731
|
|
Mr. SEVAK RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-034-001/236
(mangnar)
|
3311011000NRG24240420230067713
|
24/04/2023
|
prahlad
|
3311011WL005379
|
prahlad
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567698
|
|
Mr. PRAHLAD DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-034-001/241
(mangnar)
|
3311011000NRG24240420230067735
|
24/04/2023
|
FALGUNI
|
3311011WL005381
|
FALGUNI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567713
|
|
Mr. FALGUNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-034-001/25
(mangnar)
|
3311011000NRG24240420230067715
|
24/04/2023
|
PADAMANI
|
3311011WL005379
|
PADAMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567669
|
|
Mrs. PADMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-034-001/25
(mangnar)
|
3311011000NRG24240420230067714
|
24/04/2023
|
SAMPAT
|
3311011WL005379
|
SAMPAT
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567672
|
|
Mr. SAMPAT .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
33
|
Bakawand
|
CH-11-011-034-001/29
(mangnar)
|
3311011000NRG24240420230067736
|
24/04/2023
|
lakhmu
|
3311011WL005381
|
lakhmu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567692
|
|
Mr. LAKHMU YADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-034-001/335
(mangnar)
|
3311011000NRG24240420230067758
|
24/04/2023
|
REVATI
|
3311011WL005383
|
REVATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567715
|
|
MISS RAWTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bakawand
|
CH-11-011-034-001/346
(mangnar)
|
3311011000NRG24240420230067806
|
24/04/2023
|
CHANDRASAY
|
3311011WL005385
|
CHANDRASAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567693
|
|
Mr. CHANDARSAY BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-034-001/346
(mangnar)
|
3311011000NRG24240420230067807
|
24/04/2023
|
TULAWATI
|
3311011WL005385
|
TULAWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567710
|
|
Mrs. TULAVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-034-001/352
(mangnar)
|
3311011000NRG24240420230067737
|
24/04/2023
|
RUKDAR
|
3311011WL005381
|
RUKDAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567695
|
|
Mr. ROOPDHER YADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-034-001/357
(mangnar)
|
3311011000NRG24240420230067717
|
24/04/2023
|
SONDHAR
|
3311011WL005379
|
SONDHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567696
|
|
Mr. SONADHAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
39
|
Bakawand
|
CH-11-011-034-001/46
(mangnar)
|
3311011000NRG24240420230067739
|
24/04/2023
|
Kamalu
|
3311011WL005381
|
Kamalu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567734
|
|
Mr. KAMLU S/O JUGDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-034-001/548
(mangnar)
|
3311011000NRG24240420230067810
|
24/04/2023
|
hareram
|
3311011WL005385
|
hareram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567697
|
|
Mr. HARERAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-034-001/550
(mangnar)
|
3311011000NRG24240420230067813
|
24/04/2023
|
RUPCHAND
|
3311011WL005385
|
RUPCHAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567681
|
|
Mr. RUPCHAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-034-001/584
(mangnar)
|
3311011000NRG24240420230067814
|
24/04/2023
|
LAKMI BAGHEL
|
3311011WL005385
|
LAKMI BAGHEL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567714
|
|
MRS LAKHMI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bakawand
|
CH-11-011-034-001/70
(mangnar)
|
3311011000NRG24240420230067741
|
24/04/2023
|
hiramani
|
3311011WL005381
|
hiramani
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567711
|
|
Mrs. HIRAMANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-034-001/70
(mangnar)
|
3311011000NRG24240420230067740
|
24/04/2023
|
kaudi ram
|
3311011WL005381
|
kaudi ram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567694
|
|
Mr. KOUDIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-034-001/72
(mangnar)
|
3311011000NRG24240420230067742
|
24/04/2023
|
VIMALA
|
3311011WL005381
|
VIMALA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567727
|
|
Mrs. VIMLA KASHYAP W/O HARIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-034-001/73
(mangnar)
|
3311011000NRG24240420230067720
|
24/04/2023
|
PADAM
|
3311011WL005379
|
PADAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567668
|
|
Mr. PADAMNATH BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
47
|
Bakawand
|
CH-11-011-034-001/73
(mangnar)
|
3311011000NRG24240420230067721
|
24/04/2023
|
UJALWATI
|
3311011WL005379
|
UJALWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567753
|
|
MISS UJAL BHARTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bakawand
|
CH-11-011-034-001/79
(mangnar)
|
3311011000NRG24240420230067722
|
24/04/2023
|
DAYAMAN
|
3311011WL005379
|
DAYAMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567736
|
|
Mr. DAYMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-034-001/91
(mangnar)
|
3311011000NRG24240420230067761
|
24/04/2023
|
GANESHRAM
|
3311011WL005383
|
GANESHRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567755
|
|
Mr. GANESH RAM PANTH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-034-001/92
(mangnar)
|
3311011000NRG24240420230067762
|
24/04/2023
|
JADURAM
|
3311011WL005383
|
JADURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567729
|
|
Mr. JADURAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-049-001/100
(SANDHKARMARI)
|
3311011000NRG24240420230068897
|
24/04/2023
|
RAIBARU
|
3311011WL005501
|
RAIBARU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567706
|
|
Mr. RAIBARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-049-001/157
(SANDHKARMARI)
|
3311011000NRG24240420230068898
|
24/04/2023
|
GULAPH
|
3311011WL005501
|
GULAPH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567686
|
|
Mr. GULAP KASHYAP S/O SUDARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-049-001/160
(SANDHKARMARI)
|
3311011000NRG24240420230068899
|
24/04/2023
|
SADA
|
3311011WL005501
|
SADA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567688
|
|
Mr. SADA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-049-001/181
(SANDHKARMARI)
|
3311011000NRG24240420230068901
|
24/04/2023
|
SONO
|
3311011WL005501
|
SONO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567691
|
|
Mrs. SONO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bakawand
|
CH-11-011-049-001/184
(SANDHKARMARI)
|
3311011000NRG24240420230068903
|
24/04/2023
|
Dakeshwari
|
3311011WL005501
|
Dakeshwari
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567690
|
|
Mrs. DAKESHWARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-049-001/218
(SANDHKARMARI)
|
3311011000NRG24240420230068904
|
24/04/2023
|
KAPUR
|
3311011WL005501
|
KAPUR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567663
|
|
Mr. KAPURCHAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bakawand
|
CH-11-011-049-001/2250
(SANDHKARMARI)
|
3311011000NRG24240420230068905
|
24/04/2023
|
HARI
|
3311011WL005501
|
HARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567687
|
|
HARI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Bakawand
|
CH-11-011-049-001/2302
(SANDHKARMARI)
|
3311011000NRG24240420230068908
|
24/04/2023
|
KOUDI RAM
|
3311011WL005501
|
KOUDI RAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567716
|
|
Mr. KOUDI RAAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bakawand
|
CH-11-011-049-001/234
(SANDHKARMARI)
|
3311011000NRG24240420230068909
|
24/04/2023
|
hirasingh
|
3311011WL005501
|
hirasingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567707
|
|
Mr. HIRA SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bakawand
|
CH-11-011-049-001/243
(SANDHKARMARI)
|
3311011000NRG24240420230068910
|
24/04/2023
|
BAIDAI
|
3311011WL005501
|
BAIDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567685
|
|
Mrs. BAIDEI W/O RAIBARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bakawand
|
CH-11-011-049-001/244
(SANDHKARMARI)
|
3311011000NRG24240420230068911
|
24/04/2023
|
narayan
|
3311011WL005501
|
narayan
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567665
|
|
Mr. NARAYAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bakawand
|
CH-11-011-049-001/245
(SANDHKARMARI)
|
3311011000NRG24240420230068913
|
24/04/2023
|
pancho
|
3311011WL005501
|
pancho
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567670
|
|
Mr. PANCHO S/O KAMALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bakawand
|
CH-11-011-049-001/40
(SANDHKARMARI)
|
3311011000NRG24240420230068917
|
24/04/2023
|
SUKARU
|
3311011WL005501
|
SUKARU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567682
|
|
SUKARU NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Bakawand
|
CH-11-011-049-001/617
(SANDHKARMARI)
|
3311011000NRG24240420230068918
|
24/04/2023
|
KAMALI
|
3311011WL005501
|
KAMALI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567700
|
|
Mrs. KAMLI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bakawand
|
CH-11-011-049-001/97
(SANDHKARMARI)
|
3311011000NRG24240420230068920
|
24/04/2023
|
BUDO
|
3311011WL005501
|
BUDO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567718
|
|
Budo Sethiya
|
BANK OF BARODA(606985)
|
|
66
|
Bakawand
|
CH-11-011-073-001/108
(SUACHOND)
|
3311011000NRG24240420230067854
|
24/04/2023
|
DAYMAN
|
3311011WL005392
|
DAYMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567737
|
|
Mr. DAYMAN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bakawand
|
CH-11-011-073-001/11
(SUACHOND)
|
3311011000NRG24240420230067819
|
24/04/2023
|
BALDEV
|
3311011WL005387
|
BALDEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567726
|
|
Mr. BALDEV BHARTI S/O SONSINGH BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bakawand
|
CH-11-011-073-001/11
(SUACHOND)
|
3311011000NRG24240420230067818
|
24/04/2023
|
SONSINGH
|
3311011WL005387
|
SONSINGH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567702
|
|
Mr. SONSINGH BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bakawand
|
CH-11-011-073-001/170
(SUACHOND)
|
3311011000NRG24240420230067816
|
24/04/2023
|
BALI
|
3311011WL005386
|
BALI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567680
|
|
Mrs. BALI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bakawand
|
CH-11-011-073-001/248
(SUACHOND)
|
3311011000NRG24240420230067856
|
24/04/2023
|
ARJUN
|
3311011WL005392
|
ARJUN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567712
|
|
Mr. ARJUN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bakawand
|
CH-11-011-073-001/249
(SUACHOND)
|
3311011000NRG24240420230067821
|
24/04/2023
|
lachadai
|
3311011WL005387
|
lachadai
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567664
|
|
Mrs. LACHAN DEI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bakawand
|
CH-11-011-073-001/25
(SUACHOND)
|
3311011000NRG24240420230067857
|
24/04/2023
|
BANDHU
|
3311011WL005392
|
BANDHU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567739
|
|
Mr. BANDHU S/O LAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bakawand
|
CH-11-011-073-001/26
(SUACHOND)
|
3311011000NRG24240420230067823
|
24/04/2023
|
SAMBHUNATH
|
3311011WL005387
|
SAMBHUNATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567724
|
|
Mr. SAMBHUNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bakawand
|
CH-11-011-073-001/265
(SUACHOND)
|
3311011000NRG24240420230067858
|
24/04/2023
|
SHAMBHU
|
3311011WL005392
|
SHAMBHU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567754
|
|
Mr. SHAMBHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Bakawand
|
CH-11-011-073-001/27
(SUACHOND)
|
3311011000NRG24240420230067859
|
24/04/2023
|
Narayan
|
3311011WL005392
|
Narayan
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567666
|
|
Mr. NARAYAN S/O RATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Bakawand
|
CH-11-011-073-001/3
(SUACHOND)
|
3311011000NRG24240420230067860
|
24/04/2023
|
ISHWAR
|
3311011WL005392
|
ISHWAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567735
|
|
Mr. ISHWAR S/O LAKHICHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Bakawand
|
CH-11-011-073-001/32
(SUACHOND)
|
3311011000NRG24240420230067861
|
24/04/2023
|
LACHHIMNATH
|
3311011WL005392
|
LACHHIMNATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567723
|
|
Mr. LACHHIMNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Bakawand
|
CH-11-011-073-001/46
(SUACHOND)
|
3311011000NRG24240420230067862
|
24/04/2023
|
SHANKAR
|
3311011WL005392
|
SHANKAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567701
|
|
Mr. SANKAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
79
|
Bakawand
|
CH-11-011-073-001/5-A
(SUACHOND)
|
3311011000NRG24240420230067824
|
24/04/2023
|
JAMUNA
|
3311011WL005387
|
JAMUNA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567725
|
|
Mrs. JAMUNA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Bakawand
|
CH-11-011-073-001/59
(SUACHOND)
|
3311011000NRG24240420230067863
|
24/04/2023
|
sampat
|
3311011WL005392
|
sampat
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567732
|
|
Mr. SAMPAT S/O MUNDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Bakawand
|
CH-11-011-073-001/62
(SUACHOND)
|
3311011000NRG24240420230067864
|
24/04/2023
|
KAMLA
|
3311011WL005392
|
KAMLA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567757
|
|
Mr. KAMALA W/O DHARAMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Bakawand
|
CH-11-011-073-001/73
(SUACHOND)
|
3311011000NRG24240420230067865
|
24/04/2023
|
DHANAR
|
3311011WL005392
|
DHANAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567756
|
|
Mr. DHANAR BHARTI S/O SUNDAR BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Bakawand
|
CH-11-011-073-001/77-A
(SUACHOND)
|
3311011000NRG24240420230067866
|
24/04/2023
|
MANGLU
|
3311011WL005392
|
MANGLU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567703
|
|
Mr. MANGLU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
84
|
Bakawand
|
CH-11-011-073-001/88
(SUACHOND)
|
3311011000NRG24240420230067867
|
24/04/2023
|
HADI
|
3311011WL005392
|
HADI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567758
|
|
Mr. AADIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
|
85
|
Bakawand
|
CH-11-011-034-001/318
(mangnar)
|
3311011000NRG24240420230067757
|
24/04/2023
|
TULSIRAM
|
3311011WL005383
|
TULSIRAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567704
|
|
Mr. TULSI RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Bakawand
|
CH-11-011-049-001/253
(SANDHKARMARI)
|
3311011000NRG24240420230068916
|
24/04/2023
|
daymati
|
3311011WL005501
|
daymati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567661
|
|
Mrs. DHAYMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Bakawand
|
CH-11-011-049-001/253
(SANDHKARMARI)
|
3311011000NRG24240420230068915
|
24/04/2023
|
ramsingh
|
3311011WL005501
|
ramsingh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567671
|
|
Mr. RAMSINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
88
|
Bakawand
|
CH-11-011-028-001/15
(KOHKAPAL)
|
3311011000NRG24240420230068815
|
24/04/2023
|
SITARAM
|
3311011WL005491
|
SITARAM
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567563
|
|
Mr. SITARAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Bakawand
|
CH-11-011-028-001/150
(KOHKAPAL)
|
3311011000NRG24240420230068817
|
24/04/2023
|
RAJMATI
|
3311011WL005491
|
RAJMATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567562
|
|
RAJMATI KASHYAP
|
IDBI BANK(607095)
|
|
90
|
Bakawand
|
CH-11-011-028-001/322-A
(KOHKAPAL)
|
3311011000NRG24240420230068822
|
24/04/2023
|
RAJIM
|
3311011WL005491
|
RAJIM
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567559
|
|
RAJIM KASHYAP
|
IDBI BANK(607095)
|
|
91
|
Bakawand
|
CH-11-011-028-001/57-A
(KOHKAPAL)
|
3311011000NRG24240420230068826
|
24/04/2023
|
HARICHAND
|
3311011WL005491
|
HARICHAND
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567560
|
|
HARICHAND KASHYAD
|
IDBI BANK(607095)
|
|
92
|
Bakawand
|
CH-11-011-040-001/28-A
(NALAPAWAND)
|
3311011000NRG24240420230068884
|
24/04/2023
|
DUMAR BAGHEL
|
3311011WL005500
|
DUMAR BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567561
|
|
DUMAR BAGHEL
|
IDBI BANK(607095)
|
|
93
|
Bakawand
|
CH-11-011-040-001/280
(NALAPAWAND)
|
3311011000NRG24240420230068885
|
24/04/2023
|
SADA
|
3311011WL005500
|
SADA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567751
|
|
SADA KASHYAP
|
IDBI BANK(607095)
|
|
94
|
Bakawand
|
CH-11-011-040-001/284
(NALAPAWAND)
|
3311011000NRG24240420230068886
|
24/04/2023
|
CHAITAN NAG
|
3311011WL005500
|
CHAITAN NAG
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567750
|
|
CHAITAN SINGH
|
IDBI BANK(607095)
|
|
95
|
Bakawand
|
CH-11-011-040-001/300
(NALAPAWAND)
|
3311011000NRG24240420230068887
|
24/04/2023
|
TOPI RAM KASHYAP
|
3311011WL005500
|
TOPI RAM KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567749
|
|
TOPI RAM KASHYAP
|
IDBI BANK(607095)
|
|
96
|
Bakawand
|
CH-11-011-040-001/82-A
(NALAPAWAND)
|
3311011000NRG24240420230068895
|
24/04/2023
|
RATNA
|
3311011WL005500
|
RATNA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567748
|
|
RATNA SETHIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
97
|
Bakawand
|
CH-11-011-011-002/149
(CHARGAON)
|
3311011000NRG24240420230067027
|
24/04/2023
|
JITENDRA
|
3311011WL005331
|
JITENDRA
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567612
|
|
JITENDRA KUMAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Bakawand
|
CH-11-011-049-001/184
(SANDHKARMARI)
|
3311011000NRG24240420230068902
|
24/04/2023
|
Somaruram
|
3311011WL005501
|
Somaruram
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567611
|
|
SOMARU RAM NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Bakawand
|
CH-11-011-049-001/2290
(SANDHKARMARI)
|
3311011000NRG24240420230068906
|
24/04/2023
|
dulbo
|
3311011WL005501
|
dulbo
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567610
|
|
DULABO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
100
|
Bakawand
|
CH-11-011-039-002/166
(MULI)
|
3311011000NRG24240420230067056
|
24/04/2023
|
HALDHAR
|
3311011WL005335
|
HALDHAR
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438567633
|
|
HALDHAR KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Bakawand
|
CH-11-011-072-001/17
(BORIGAON)
|
3311011000NRG24240420230067057
|
24/04/2023
|
KOSHALYA
|
3311011WL005335
|
KOSHALYA
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438567742
|
|
KAUSHILYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
Bakawand
|
CH-11-011-011-001/13
(CHARGAON)
|
3311011000NRG24240420230067024
|
24/04/2023
|
RAIMATI
|
3311011WL005331
|
RAIMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567746
|
|
RAIMATI NETAM W/O MANKU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-011-001/26
(CHARGAON)
|
3311011000NRG24240420230067025
|
24/04/2023
|
DASMATI
|
3311011WL005331
|
DASMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567759
|
|
DASMATI YADAV W/O SUKARU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-011-002/149
(CHARGAON)
|
3311011000NRG24240420230067026
|
24/04/2023
|
SUKTARAM
|
3311011WL005331
|
SUKTARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567603
|
|
SUKTA BAGHEL S/O TIGDA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-011-002/217
(CHARGAON)
|
3311011000NRG24240420230067028
|
24/04/2023
|
SATRAM
|
3311011WL005331
|
SATRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567602
|
|
SHATRAM MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-011-002/224
(CHARGAON)
|
3311011000NRG24240420230067029
|
24/04/2023
|
LAKHAMU
|
3311011WL005331
|
LAKHAMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567745
|
|
LAKHMU MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-011-002/236
(CHARGAON)
|
3311011000NRG24240420230067030
|
24/04/2023
|
BHUVAN
|
3311011WL005331
|
BHUVAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567601
|
|
MR BHUWAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bakawand
|
CH-11-011-017-001/10
(DIMRAPAL)
|
3311011000NRG24240420230068723
|
24/04/2023
|
NIRAN
|
3311011WL005484
|
NIRAN
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438567590
|
|
NIRANJAN KASHYAP SO RUPURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-017-001/103-A
(DIMRAPAL)
|
3311011000NRG24240420230068724
|
24/04/2023
|
SUKLAL
|
3311011WL005484
|
SUKLAL
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438567589
|
|
SUKHLAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-017-001/11
(DIMRAPAL)
|
3311011000NRG24240420230068725
|
24/04/2023
|
ADBARI
|
3311011WL005484
|
ADBARI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438567579
|
|
ADWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-017-001/11
(DIMRAPAL)
|
3311011000NRG24240420230068726
|
24/04/2023
|
Sukchand
|
3311011WL005484
|
Sukchand
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438567578
|
|
SUKHCHAND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-017-001/128
(DIMRAPAL)
|
3311011000NRG24240420230068728
|
24/04/2023
|
matibai
|
3311011WL005484
|
matibai
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438567588
|
|
MATI BAI W/O SAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-017-001/128
(DIMRAPAL)
|
3311011000NRG24240420230068727
|
24/04/2023
|
SAMPAT
|
3311011WL005484
|
SAMPAT
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438567583
|
|
SAMPAT S/O HARIRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-017-001/138
(DIMRAPAL)
|
3311011000NRG24240420230068730
|
24/04/2023
|
AGARVATI
|
3311011WL005484
|
AGARVATI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438567587
|
|
AMARBATI W/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-017-001/138
(DIMRAPAL)
|
3311011000NRG24240420230068729
|
24/04/2023
|
BALIRAM
|
3311011WL005484
|
BALIRAM
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438567577
|
|
BALI RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-017-001/139-A
(DIMRAPAL)
|
3311011000NRG24240420230068757
|
24/04/2023
|
FAGANU
|
3311011WL005487
|
FAGANU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438567580
|
|
FAGANU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-017-001/139-A
(DIMRAPAL)
|
3311011000NRG24240420230068758
|
24/04/2023
|
PURANI
|
3311011WL005487
|
PURANI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438567570
|
|
PURANI KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-017-001/150
(DIMRAPAL)
|
3311011000NRG24240420230068773
|
24/04/2023
|
JAGDISH
|
3311011WL005488
|
JAGDISH
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438567608
|
|
JAGDISH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Bakawand
|
CH-11-011-017-001/150
(DIMRAPAL)
|
3311011000NRG24240420230068774
|
24/04/2023
|
RAMBATI
|
3311011WL005488
|
RAMBATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438567599
|
|
RAMBATI KASHYAP W/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-017-001/173-A
(DIMRAPAL)
|
3311011000NRG24240420230068731
|
24/04/2023
|
CHAMARU
|
3311011WL005484
|
CHAMARU
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438567606
|
|
CHAMRU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-017-001/173-A
(DIMRAPAL)
|
3311011000NRG24240420230068762
|
24/04/2023
|
jayti
|
3311011WL005487
|
jayti
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438567571
|
|
JAYTI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-017-001/212
(DIMRAPAL)
|
3311011000NRG24240420230068732
|
24/04/2023
|
BHASKAR
|
3311011WL005484
|
BHASKAR
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438567575
|
|
BHASKAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-017-001/212
(DIMRAPAL)
|
3311011000NRG24240420230068733
|
24/04/2023
|
LAKHMI
|
3311011WL005484
|
LAKHMI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438567568
|
|
LAKHAMI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-017-001/219
(DIMRAPAL)
|
3311011000NRG24240420230068734
|
24/04/2023
|
LATA
|
3311011WL005484
|
LATA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438567585
|
|
TARABAI SANTORAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-017-001/219
(DIMRAPAL)
|
3311011000NRG24240420230068735
|
24/04/2023
|
SANTO
|
3311011WL005484
|
SANTO
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438567584
|
|
SANTORAM S/O LULARAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-017-001/31
(DIMRAPAL)
|
3311011000NRG24240420230068775
|
24/04/2023
|
AMALSAY
|
3311011WL005488
|
AMALSAY
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438567609
|
|
AMALSAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-017-001/61
(DIMRAPAL)
|
3311011000NRG24240420230068736
|
24/04/2023
|
FIRTU
|
3311011WL005484
|
FIRTU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438567582
|
|
PHIRTU
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-017-001/61
(DIMRAPAL)
|
3311011000NRG24240420230068737
|
24/04/2023
|
SHANKAR
|
3311011WL005484
|
SHANKAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438567594
|
|
SHANKAR S/O PIRTU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-017-001/61
(DIMRAPAL)
|
3311011000NRG24240420230068738
|
24/04/2023
|
SUMANI
|
3311011WL005484
|
SUMANI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438567573
|
|
SUMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-017-001/759
(DIMRAPAL)
|
3311011000NRG24240420230068740
|
24/04/2023
|
KUNTI
|
3311011WL005484
|
KUNTI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438567569
|
|
KUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-017-001/759
(DIMRAPAL)
|
3311011000NRG24240420230068739
|
24/04/2023
|
VIRENDRA
|
3311011WL005484
|
VIRENDRA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438567591
|
|
BIRENDRA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-017-001/8-A
(DIMRAPAL)
|
3311011000NRG24240420230068741
|
24/04/2023
|
LAKHPATI
|
3311011WL005484
|
LAKHPATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438567581
|
|
LAKHPATI S/O KULU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-063-001/1028
(JAIBEL)
|
3311011000NRG24240420230068776
|
24/04/2023
|
SAVETRI
|
3311011WL005488
|
SAVETRI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438567565
|
|
SAVITRI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-063-001/1095
(JAIBEL)
|
3311011000NRG24240420230068777
|
24/04/2023
|
KULDHAR
|
3311011WL005488
|
KULDHAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438567604
|
|
KULDHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-063-001/1137
(JAIBEL)
|
3311011000NRG24240420230068763
|
24/04/2023
|
RICHABAI
|
3311011WL005487
|
RICHABAI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438567564
|
|
ICHHAVATI KASHYAP W/O SUKU
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-063-001/138
(JAIBEL)
|
3311011000NRG24240420230068766
|
24/04/2023
|
HITESHWARI
|
3311011WL005487
|
HITESHWARI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438567598
|
|
HITESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bakawand
|
CH-11-011-063-001/140
(JAIBEL)
|
3311011000NRG24240420230068767
|
24/04/2023
|
RUPAY
|
3311011WL005487
|
RUPAY
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438567586
|
|
RUPAY W/O DAMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-063-001/142
(JAIBEL)
|
3311011000NRG24240420230068778
|
24/04/2023
|
PARWATI
|
3311011WL005488
|
PARWATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438567605
|
|
PARVATI W/O LEBO
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-063-001/142
(JAIBEL)
|
3311011000NRG24240420230068779
|
24/04/2023
|
SUGANTI
|
3311011WL005488
|
SUGANTI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438567595
|
|
SUGANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-063-001/153
(JAIBEL)
|
3311011000NRG24240420230068781
|
24/04/2023
|
bhagwat
|
3311011WL005488
|
bhagwat
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438567607
|
|
BHAGWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-063-001/153
(JAIBEL)
|
3311011000NRG24240420230068780
|
24/04/2023
|
ghina
|
3311011WL005488
|
ghina
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438567597
|
|
GHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-063-001/158
(JAIBEL)
|
3311011000NRG24240420230068770
|
24/04/2023
|
fulsingh
|
3311011WL005487
|
fulsingh
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438567600
|
|
PHULSINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-063-001/186-C
(JAIBEL)
|
3311011000NRG24240420230068782
|
24/04/2023
|
GADARI
|
3311011WL005488
|
GADARI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438567593
|
|
GADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bakawand
|
CH-11-011-063-001/186-C
(JAIBEL)
|
3311011000NRG24240420230068783
|
24/04/2023
|
SUKRAM
|
3311011WL005488
|
SUKRAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438567596
|
|
SUKRAM YADAV S/O PHULCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bakawand
|
CH-11-011-063-001/662
(JAIBEL)
|
3311011000NRG24240420230068754
|
24/04/2023
|
Pawani
|
3311011WL005486
|
Pawani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567566
|
|
PAVANI PAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bakawand
|
CH-11-011-063-001/76
(JAIBEL)
|
3311011000NRG24240420230068755
|
24/04/2023
|
LACHANDAI
|
3311011WL005486
|
LACHANDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567592
|
|
LACHHANADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bakawand
|
CH-11-011-063-001/810
(JAIBEL)
|
3311011000NRG24240420230068771
|
24/04/2023
|
bhuneshwari
|
3311011WL005487
|
bhuneshwari
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438567576
|
|
BHUVNESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bakawand
|
CH-11-011-063-001/818
(JAIBEL)
|
3311011000NRG24240420230068756
|
24/04/2023
|
Himanchal
|
3311011WL005486
|
Himanchal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567567
|
|
Mr. HIMANCHAL PANDEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
149
|
Bakawand
|
CH-11-011-073-001/231-A
(SUACHOND)
|
3311011000NRG24240420230067820
|
24/04/2023
|
LAMBUDHAR
|
3311011WL005387
|
LAMBUDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567747
|
|
LAMBHU BAGHEL S/O JHITRU
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-073-001/249
(SUACHOND)
|
3311011000NRG24240420230067822
|
24/04/2023
|
shyamlal
|
3311011WL005387
|
shyamlal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567574
|
|
SHYAMLAL BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bakawand
|
CH-11-011-073-001/95
(SUACHOND)
|
3311011000NRG24240420230067825
|
24/04/2023
|
MOHANLAL
|
3311011WL005387
|
MOHANLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567572
|
|
MOHANLAL BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
152
|
Bakawand
|
CH-11-011-003-001/303
(BAKAWAND)
|
3311011000NRG24240420230068610
|
24/04/2023
|
samo
|
3311011WL005466
|
samo
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567638
|
|
SAMO
|
UNION BANK OF INDIA(508500)
|
|
153
|
Bakawand
|
CH-11-011-003-001/581
(BAKAWAND)
|
3311011000NRG24240420230068611
|
24/04/2023
|
KAMLA
|
3311011WL005466
|
KAMLA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567646
|
|
MRS KAMLA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-003-001/584
(BAKAWAND)
|
3311011000NRG24240420230068612
|
24/04/2023
|
SASANTI
|
3311011WL005466
|
SASANTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567645
|
|
MRS SASANTI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-003-001/590
(BAKAWAND)
|
3311011000NRG24240420230068613
|
24/04/2023
|
RANU BAGHEL
|
3311011WL005466
|
RANU BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567657
|
|
R BAGHEL
|
GENERAL POST OFFICE(607245)
|
|
156
|
Bakawand
|
CH-11-011-003-001/613
(BAKAWAND)
|
3311011000NRG24240420230068567
|
24/04/2023
|
MADNA MOURYA
|
3311011WL005462
|
MADNA MOURYA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567620
|
|
MRS MADNA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-003-001/616
(BAKAWAND)
|
3311011000NRG24240420230068568
|
24/04/2023
|
ICHCHA BAGHEL
|
3311011WL005462
|
ICHCHA BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567625
|
|
MRS ICHCHHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-003-001/622
(BAKAWAND)
|
3311011000NRG24240420230068614
|
24/04/2023
|
LAKHESHWARI
|
3311011WL005466
|
LAKHESHWARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567639
|
|
MRS LAKHESHWARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-003-001/708
(BAKAWAND)
|
3311011000NRG24240420230068615
|
24/04/2023
|
SAMBATI YADAV
|
3311011WL005466
|
SAMBATI YADAV
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567740
|
|
MRS SAMBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-003-001/747
(BAKAWAND)
|
3311011000NRG24240420230068569
|
24/04/2023
|
Padmabai Mourya
|
3311011WL005462
|
Padmabai Mourya
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567641
|
|
MRS PADMA BAI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-003-001/761
(BAKAWAND)
|
3311011000NRG24240420230068570
|
24/04/2023
|
CHERANGE MOURY
|
3311011WL005462
|
CHERANGE MOURY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567621
|
|
MRS CHERENGE MOURYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-003-001/765
(BAKAWAND)
|
3311011000NRG24240420230068571
|
24/04/2023
|
RATANA
|
3311011WL005462
|
RATANA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567619
|
|
MRS RATNA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-003-001/795
(BAKAWAND)
|
3311011000NRG24240420230068617
|
24/04/2023
|
jaysen kashyap
|
3311011WL005466
|
jaysen kashyap
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567558
|
|
JAYSEN KASHYAP
|
INDUSIND BANK(607189)
|
|
164
|
Bakawand
|
CH-11-011-003-001/809
(BAKAWAND)
|
3311011000NRG24240420230068572
|
24/04/2023
|
MANGTIN MOURYA
|
3311011WL005462
|
MANGTIN MOURYA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567642
|
|
MRS MANGTIN MOURYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-003-001/810
(BAKAWAND)
|
3311011000NRG24240420230068573
|
24/04/2023
|
DAYAMATI BAGHEL
|
3311011WL005462
|
DAYAMATI BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567640
|
|
MRS DAYAMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-003-001/816
(BAKAWAND)
|
3311011000NRG24240420230068574
|
24/04/2023
|
SUMANI MOURYA
|
3311011WL005462
|
SUMANI MOURYA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567658
|
|
Mrs. SUMANI MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
167
|
Bakawand
|
CH-11-011-003-001/818
(BAKAWAND)
|
3311011000NRG24240420230068576
|
24/04/2023
|
GAUTAMSINGH KASHYAP
|
3311011WL005462
|
GAUTAMSINGH KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567643
|
|
MR GOUTAM SINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-003-001/819
(BAKAWAND)
|
3311011000NRG24240420230068577
|
24/04/2023
|
VIMLA SETHIYA
|
3311011WL005462
|
VIMLA SETHIYA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567624
|
|
MRS VIMLA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-003-001/820
(BAKAWAND)
|
3311011000NRG24240420230068578
|
24/04/2023
|
SEEMA KASHYAP
|
3311011WL005462
|
SEEMA KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567659
|
|
MRS SEEMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-034-001/20
(mangnar)
|
3311011000NRG24240420230067756
|
24/04/2023
|
jhitari
|
3311011WL005383
|
jhitari
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567649
|
|
MISS JHITRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-034-001/229
(mangnar)
|
3311011000NRG24240420230067710
|
24/04/2023
|
KAMLA
|
3311011WL005379
|
KAMLA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567651
|
|
MISS KAMLA YADAW
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-034-001/79
(mangnar)
|
3311011000NRG24240420230067723
|
24/04/2023
|
BUDARI
|
3311011WL005379
|
BUDARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567648
|
|
MISS BUDRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-048-001/799
(RAJNAGAR)
|
3311011000NRG24240420230068580
|
24/04/2023
|
GANAPATI
|
3311011WL005462
|
GANAPATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567637
|
|
MR GANPATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-048-001/799
(RAJNAGAR)
|
3311011000NRG24240420230068579
|
24/04/2023
|
SUPATI
|
3311011WL005462
|
SUPATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567623
|
|
MRS SUPATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-048-001/806
(RAJNAGAR)
|
3311011000NRG24240420230068581
|
24/04/2023
|
SONADEI
|
3311011WL005462
|
SONADEI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567622
|
|
MRS SONADEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-049-001/161
(SANDHKARMARI)
|
3311011000NRG24240420230068900
|
24/04/2023
|
LACHANDAI
|
3311011WL005501
|
LACHANDAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567654
|
|
MRS LACHHDAADAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-049-001/244
(SANDHKARMARI)
|
3311011000NRG24240420230068912
|
24/04/2023
|
PARO
|
3311011WL005501
|
PARO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567653
|
|
MRS PARVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-049-001/247
(SANDHKARMARI)
|
3311011000NRG24240420230068914
|
24/04/2023
|
SUKALDEI
|
3311011WL005501
|
SUKALDEI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567652
|
|
MRS KANWAL DEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-049-001/88
(SANDHKARMARI)
|
3311011000NRG24240420230068919
|
24/04/2023
|
MINORAM
|
3311011WL005501
|
MINORAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567656
|
|
MR MINO RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bakawand
|
CH-11-011-073-001/108
(SUACHOND)
|
3311011000NRG24240420230067853
|
24/04/2023
|
phulo
|
3311011WL005392
|
phulo
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567741
|
|
MISS PHOLO BHARATI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bakawand
|
CH-11-011-073-001/96
(SUACHOND)
|
3311011000NRG24240420230067826
|
24/04/2023
|
DIPA
|
3311011WL005387
|
DIPA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567650
|
|
MISS DEEPA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
182
|
Bakawand
|
CH-11-011-028-001/150
(KOHKAPAL)
|
3311011000NRG24240420230068816
|
24/04/2023
|
PUNI
|
3311011WL005491
|
PUNI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567628
|
|
MRS PUNI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bakawand
|
CH-11-011-028-001/151
(KOHKAPAL)
|
3311011000NRG24240420230068818
|
24/04/2023
|
SONSINGH
|
3311011WL005491
|
SONSINGH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567635
|
|
SHRI SONSINGH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-028-001/298
(KOHKAPAL)
|
3311011000NRG24240420230068804
|
24/04/2023
|
MANOBAI
|
3311011WL005490
|
MANOBAI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567626
|
|
MRS MANOBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bakawand
|
CH-11-011-028-001/301
(KOHKAPAL)
|
3311011000NRG24240420230068821
|
24/04/2023
|
BHAGVATI
|
3311011WL005491
|
BHAGVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567616
|
|
MISS BHAGWATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bakawand
|
CH-11-011-028-001/301
(KOHKAPAL)
|
3311011000NRG24240420230068820
|
24/04/2023
|
SEBATI
|
3311011WL005491
|
SEBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567743
|
|
MRS SEBTI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-028-001/322-A
(KOHKAPAL)
|
3311011000NRG24240420230068823
|
24/04/2023
|
PADMANI
|
3311011WL005491
|
PADMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567629
|
|
MRS PADMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bakawand
|
CH-11-011-028-001/324-A
(KOHKAPAL)
|
3311011000NRG24240420230068806
|
24/04/2023
|
GOMATI KASHYAP
|
3311011WL005490
|
GOMATI KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567614
|
|
Gomati Kashyap
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
189
|
Bakawand
|
CH-11-011-028-001/324-A
(KOHKAPAL)
|
3311011000NRG24240420230068805
|
24/04/2023
|
JAYSAN
|
3311011WL005490
|
JAYSAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567636
|
|
MR JAYSAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bakawand
|
CH-11-011-028-001/344
(KOHKAPAL)
|
3311011000NRG24240420230068824
|
24/04/2023
|
CHANDA
|
3311011WL005491
|
CHANDA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567647
|
|
MRS CHANDA NAG
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bakawand
|
CH-11-011-028-001/345-A
(KOHKAPAL)
|
3311011000NRG24240420230068825
|
24/04/2023
|
JUGALESHWAR
|
3311011WL005491
|
JUGALESHWAR
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438567631
|
|
MR JUGALESHWAR RAVNA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bakawand
|
CH-11-011-028-001/367-A
(KOHKAPAL)
|
3311011000NRG24240420230068807
|
24/04/2023
|
SANMATI
|
3311011WL005490
|
SANMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567627
|
|
MRS SANGMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bakawand
|
CH-11-011-028-001/50-A
(KOHKAPAL)
|
3311011000NRG24240420230068808
|
24/04/2023
|
budari
|
3311011WL005490
|
budari
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567617
|
|
Mrs. BUDARI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
194
|
Bakawand
|
CH-11-011-028-001/7
(KOHKAPAL)
|
3311011000NRG24240420230068809
|
24/04/2023
|
SOBHARAM
|
3311011WL005490
|
SOBHARAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567634
|
|
MR SHOBHARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bakawand
|
CH-11-011-028-001/7
(KOHKAPAL)
|
3311011000NRG24240420230068810
|
24/04/2023
|
TULABATI
|
3311011WL005490
|
TULABATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567615
|
|
MRS TULAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bakawand
|
CH-11-011-028-001/937
(KOHKAPAL)
|
3311011000NRG24240420230068827
|
24/04/2023
|
CHANDRKALA
|
3311011WL005491
|
CHANDRKALA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567618
|
|
MRS CHANDRAKALA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bakawand
|
CH-11-011-028-001/94-A
(KOHKAPAL)
|
3311011000NRG24240420230068811
|
24/04/2023
|
BADANLAL
|
3311011WL005490
|
BADANLAL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567644
|
|
SHRI BADANLAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bakawand
|
CH-11-011-028-001/94-A
(KOHKAPAL)
|
3311011000NRG24240420230068812
|
24/04/2023
|
BAIDEI
|
3311011WL005490
|
BAIDEI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567630
|
|
MRS BAIDEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bakawand
|
CH-11-011-040-001/447
(NALAPAWAND)
|
3311011000NRG24240420230068888
|
24/04/2023
|
MAHAVEER
|
3311011WL005500
|
MAHAVEER
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567655
|
|
MR MAHAVEER BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bakawand
|
CH-11-011-040-001/447
(NALAPAWAND)
|
3311011000NRG24240420230068889
|
24/04/2023
|
MAHESH
|
3311011WL005500
|
MAHESH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567632
|
|
MAHESH BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
201
|
Bakawand
|
CH-11-011-040-001/61
(NALAPAWAND)
|
3311011000NRG24240420230068894
|
24/04/2023
|
jogeshwari
|
3311011WL005500
|
jogeshwari
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567752
|
|
MRS JOGESHWARI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bakawand
|
CH-11-011-040-001/61
(NALAPAWAND)
|
3311011000NRG24240420230068893
|
24/04/2023
|
SUMITRA
|
3311011WL005500
|
SUMITRA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567613
|
|
MRS SUMITRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bakawand
|
CH-11-011-040-002/42-A
(NALAPAWAND)
|
3311011000NRG24240420230068896
|
24/04/2023
|
NARMDA
|
3311011WL005500
|
NARMDA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438567744
|
|
MRS NARMADA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
204
|
Bakawand
|
CH-11-011-017-001/807
(DIMRAPAL)
|
3311011000NRG24240420230068742
|
24/04/2023
|
LAKHAMU
|
3311011WL005484
|
LAKHAMU
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438567660
|
|
MR LAKHAMU LAKHAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258128
|
258128
|
|
|
|
|
|
|
|