|
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-11-011-013-001/198
(CHIURGOAN)
|
3311011000NRG24110420230004731
|
11/04/2023
|
nakul ram
|
3311011WL000593
|
nakul ram
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665728
|
|
NAKUL RAM DEWANGAN
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-029-004/4
(KOLAWAL)
|
3311011000NRG24110420230005301
|
11/04/2023
|
RAMA BAGHEL
|
3311011WL000622
|
RAMA BAGHEL
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665729
|
|
Rama Baghel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-029-004/149
(KOLAWAL)
|
3311011000NRG24110420230006040
|
11/04/2023
|
SHANKAR
|
3311011WL000700
|
SHANKAR
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665632
|
|
SHANKAR NETAM
|
INDUSIND BANK(607189)
|
|
4
|
Bakawand
|
CH-11-011-029-004/21
(KOLAWAL)
|
3311011000NRG24110420230006042
|
11/04/2023
|
ANJANA
|
3311011WL000700
|
ANJANA
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665633
|
|
Mr. ANJANA BHATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-051-001/162
(sargipal)
|
3311011000NRG24110420230008365
|
11/04/2023
|
MITKI
|
3311011WL000853
|
MITKI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665675
|
|
MITKI
|
CANARA BANK(508532)
|
|
6
|
Bakawand
|
CH-11-011-051-001/178
(sargipal)
|
3311011000NRG24110420230008366
|
11/04/2023
|
GANGADHAR
|
3311011WL000853
|
GANGADHAR
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665659
|
|
GANGADHAR
|
CANARA BANK(508532)
|
|
7
|
Bakawand
|
CH-11-011-051-001/178
(sargipal)
|
3311011000NRG24110420230008367
|
11/04/2023
|
NILA
|
3311011WL000853
|
NILA
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665660
|
|
NILA KASHYAP KASHYAP
|
CANARA BANK(508532)
|
|
8
|
Bakawand
|
CH-11-011-051-001/179
(sargipal)
|
3311011000NRG24110420230008368
|
11/04/2023
|
baliram
|
3311011WL000853
|
baliram
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665661
|
|
BALIRAM
|
CANARA BANK(508532)
|
|
9
|
Bakawand
|
CH-11-011-051-001/181
(sargipal)
|
3311011000NRG24110420230008369
|
11/04/2023
|
SHRI FARSURAM
|
3311011WL000853
|
SHRI FARSURAM
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665654
|
|
PHARSU RAM RAM
|
CANARA BANK(508532)
|
|
10
|
Bakawand
|
CH-11-011-051-001/181
(sargipal)
|
3311011000NRG24110420230008370
|
11/04/2023
|
SHRIMATI BAIDAI
|
3311011WL000853
|
SHRIMATI BAIDAI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665657
|
|
BAIDEE
|
CANARA BANK(508532)
|
|
11
|
Bakawand
|
CH-11-011-051-001/293
(sargipal)
|
3311011000NRG24110420230008371
|
11/04/2023
|
nirwati
|
3311011WL000853
|
nirwati
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665662
|
|
NIRABATI
|
CANARA BANK(508532)
|
|
12
|
Bakawand
|
CH-11-011-051-001/415
(sargipal)
|
3311011000NRG24110420230008372
|
11/04/2023
|
LACHHMA
|
3311011WL000853
|
LACHHMA
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665655
|
|
LACHHMA KASHYAP KASHYAP
|
CANARA BANK(508532)
|
|
13
|
Bakawand
|
CH-11-011-051-001/68
(sargipal)
|
3311011000NRG24110420230008373
|
11/04/2023
|
SUKMATI
|
3311011WL000853
|
SUKMATI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665676
|
|
SUKAMATI
|
CANARA BANK(508532)
|
|
14
|
Bakawand
|
CH-11-011-051-002/177
(sargipal)
|
3311011000NRG24110420230008376
|
11/04/2023
|
BALMTI
|
3311011WL000853
|
BALMTI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665656
|
|
BALMATI NISHAD NISHAD
|
CANARA BANK(508532)
|
|
15
|
Bakawand
|
CH-11-011-051-002/177
(sargipal)
|
3311011000NRG24110420230008375
|
11/04/2023
|
BujhbaL
|
3311011WL000853
|
BujhbaL
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665658
|
|
BHUJBAL NISHAD NISHAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-032-002/644
(KUMHARAWAND)
|
3311011000NRG24100420230002322
|
11/04/2023
|
KORSO RAM BAGHEL
|
3311011WL000272
|
KORSO RAM BAGHEL
|
00078
|
CNRB0017774
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665663
|
|
KURSORAM BAGHEL
|
CANARA BANK(508532)
|
|
17
|
Bakawand
|
CH-11-011-051-001/73
(sargipal)
|
3311011000NRG24110420230008374
|
11/04/2023
|
JOGENDRA
|
3311011WL000853
|
JOGENDRA
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665664
|
|
MR JOGENDRA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
18
|
Bakawand
|
CH-11-011-013-001/1
(CHIURGOAN)
|
3311011000NRG24110420230004715
|
11/04/2023
|
KEMALWATI
|
3311011WL000593
|
KEMALWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665646
|
|
Miss. KEMALBATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-013-001/17
(CHIURGOAN)
|
3311011000NRG24110420230004716
|
11/04/2023
|
ISHWAR
|
3311011WL000593
|
ISHWAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665626
|
|
Mr. ISHWAR S/O NATHELA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-013-001/179
(CHIURGOAN)
|
3311011000NRG24110420230004717
|
11/04/2023
|
BIRSHIG
|
3311011WL000593
|
BIRSHIG
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665631
|
|
Mr. VIRSINGH DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-013-001/180
(CHIURGOAN)
|
3311011000NRG24110420230004719
|
11/04/2023
|
damudhar
|
3311011WL000593
|
damudhar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665725
|
|
Mr. DAMODAR DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-013-001/180
(CHIURGOAN)
|
3311011000NRG24110420230004720
|
11/04/2023
|
Ramvati
|
3311011WL000593
|
Ramvati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665651
|
|
Mrs. RAMVATI DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-013-001/180
(CHIURGOAN)
|
3311011000NRG24110420230004718
|
11/04/2023
|
SUNDARMANI
|
3311011WL000593
|
SUNDARMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665630
|
|
Mrs. SHUDARMI W/O DAMODAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-013-001/182
(CHIURGOAN)
|
3311011000NRG24110420230004722
|
11/04/2023
|
asti
|
3311011WL000593
|
asti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665622
|
|
Mrs. ASTI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-013-001/182
(CHIURGOAN)
|
3311011000NRG24110420230004721
|
11/04/2023
|
hemsagar
|
3311011WL000593
|
hemsagar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665625
|
|
Mrs. HEMSAGAR DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-013-001/183
(CHIURGOAN)
|
3311011000NRG24110420230004724
|
11/04/2023
|
santuram
|
3311011WL000593
|
santuram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665629
|
|
Mr. SANTU RAM DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-013-001/187
(CHIURGOAN)
|
3311011000NRG24110420230004725
|
11/04/2023
|
danay
|
3311011WL000593
|
danay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665683
|
|
Mrs. DHANAY W/O BHARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-013-001/190
(CHIURGOAN)
|
3311011000NRG24110420230004727
|
11/04/2023
|
kanti
|
3311011WL000593
|
kanti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665682
|
|
KANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-013-001/198
(CHIURGOAN)
|
3311011000NRG24110420230004730
|
11/04/2023
|
paro
|
3311011WL000593
|
paro
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665680
|
|
Mr. PARVATI W/O TILU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-013-001/202
(CHIURGOAN)
|
3311011000NRG24110420230004732
|
11/04/2023
|
GOMATI
|
3311011WL000593
|
GOMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665643
|
|
Gomti Dewangan
|
BANK OF BARODA(606985)
|
|
31
|
Bakawand
|
CH-11-011-013-001/202
(CHIURGOAN)
|
3311011000NRG24110420230004733
|
11/04/2023
|
KURSO
|
3311011WL000593
|
KURSO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665627
|
|
Mr. KURSO S/O KAMLOCHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-013-001/30
(CHIURGOAN)
|
3311011000NRG24110420230004734
|
11/04/2023
|
DAYASIH
|
3311011WL000593
|
DAYASIH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665684
|
|
Mr. DAYA SINGH BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-013-001/344
(CHIURGOAN)
|
3311011000NRG24110420230004736
|
11/04/2023
|
PREMBATI
|
3311011WL000593
|
PREMBATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665652
|
|
Mrs. PREMBATI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-013-001/50
(CHIURGOAN)
|
3311011000NRG24110420230004738
|
11/04/2023
|
BUDHRAMM
|
3311011WL000593
|
BUDHRAMM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665623
|
|
Mr. BUDHARAM SO SONURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-013-001/51
(CHIURGOAN)
|
3311011000NRG24110420230004739
|
11/04/2023
|
MAKANRAD
|
3311011WL000593
|
MAKANRAD
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665681
|
|
Mr. MAKRAND BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-013-001/65
(CHIURGOAN)
|
3311011000NRG24110420230004740
|
11/04/2023
|
Jamuna bharti
|
3311011WL000593
|
Jamuna bharti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665653
|
|
Miss. JAMUNA BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-029-003/169
(KOLAWAL)
|
3311011000NRG24110420230005290
|
11/04/2023
|
dhansay
|
3311011WL000622
|
dhansay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665636
|
|
Mr. DHANSAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-029-003/169
(KOLAWAL)
|
3311011000NRG24110420230005291
|
11/04/2023
|
SONAMANI
|
3311011WL000622
|
SONAMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665644
|
|
Mrs. SONAMANI W/O DHANSAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-029-003/65
(KOLAWAL)
|
3311011000NRG24110420230005787
|
11/04/2023
|
vimla
|
3311011WL000685
|
vimla
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665678
|
|
Mrs. VIMLA BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-029-004/1
(KOLAWAL)
|
3311011000NRG24110420230005293
|
11/04/2023
|
MANGTU RAM KASHYAP
|
3311011WL000622
|
MANGTU RAM KASHYAP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665648
|
|
Mr. MANGTU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-029-004/101
(KOLAWAL)
|
3311011000NRG24110420230006034
|
11/04/2023
|
Ubabati
|
3311011WL000699
|
Ubabati
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435665635
|
|
UBABATI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-029-004/104
(KOLAWAL)
|
3311011000NRG24110420230006035
|
11/04/2023
|
Domani
|
3311011WL000700
|
Domani
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665640
|
|
Mrs. DOMNI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-029-004/148
(KOLAWAL)
|
3311011000NRG24110420230006037
|
11/04/2023
|
DHANMATI
|
3311011WL000700
|
DHANMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665638
|
|
Mrs. DHANMATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-029-004/149
(KOLAWAL)
|
3311011000NRG24110420230006039
|
11/04/2023
|
BHAGWATI
|
3311011WL000700
|
BHAGWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665637
|
|
Mrs. BHAGVATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-029-004/21
(KOLAWAL)
|
3311011000NRG24110420230006041
|
11/04/2023
|
upasi
|
3311011WL000700
|
upasi
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665677
|
|
Mrs. UPASI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-029-004/4
(KOLAWAL)
|
3311011000NRG24110420230005298
|
11/04/2023
|
DASRATH
|
3311011WL000622
|
DASRATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665634
|
|
Mr. DASHRATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
47
|
Bakawand
|
CH-11-011-029-004/4
(KOLAWAL)
|
3311011000NRG24110420230005299
|
11/04/2023
|
SANMATI
|
3311011WL000622
|
SANMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665639
|
|
SANAMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-045-001/103
(PATHARI)
|
3311011000NRG24110420230006459
|
11/04/2023
|
Samu
|
3311011WL000731
|
Samu
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665679
|
|
Mr. SAMO S/O SHALINDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-045-001/177
(PATHARI)
|
3311011000NRG24110420230006468
|
11/04/2023
|
NILDHAR
|
3311011WL000731
|
NILDHAR
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665628
|
|
Mr. NILDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-045-001/20
(PATHARI)
|
3311011000NRG24110420230006481
|
11/04/2023
|
CHAITAN
|
3311011WL000731
|
CHAITAN
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
11/05/2023
|
|
1435665624
|
|
Mr. CHAIYTAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-045-001/50
(PATHARI)
|
3311011000NRG24110420230006487
|
11/04/2023
|
CHAMELI
|
3311011WL000731
|
CHAMELI
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
11/05/2023
|
|
1435665645
|
|
Miss. CHAMELI BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-045-001/6
(PATHARI)
|
3311011000NRG24110420230006489
|
11/04/2023
|
madu
|
3311011WL000731
|
madu
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665641
|
|
Mr. MADHU NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-045-001/73
(PATHARI)
|
3311011000NRG24110420230006494
|
11/04/2023
|
LAKHAMI
|
3311011WL000731
|
LAKHAMI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665650
|
|
Miss. LAKHAMI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-045-002/171
(PATHARI)
|
3311011000NRG24110420230004169
|
11/04/2023
|
dipak KUMAR
|
3311011WL000551
|
dipak KUMAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665647
|
|
Mr. DIPAK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bakawand
|
CH-11-011-045-002/307
(PATHARI)
|
3311011000NRG24110420230004187
|
11/04/2023
|
SOMNATH
|
3311011WL000551
|
SOMNATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665642
|
|
Mr. SOMNATH KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-059-011/43
(BARDA)
|
3311011000NRG24110420230008674
|
11/04/2023
|
DAYAMATI
|
3311011WL000880
|
DAYAMATI
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
11/05/2023
|
|
1435665649
|
|
Mrs. DAYMATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
57
|
Bakawand
|
CH-11-011-013-001/304
(CHIURGOAN)
|
3311011000NRG24110420230004735
|
11/04/2023
|
shanti
|
3311011WL000593
|
shanti
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665571
|
|
SHANTI BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Bakawand
|
CH-11-011-031-004/328
(kosmi)
|
3311011000NRG24110420230003602
|
11/04/2023
|
LAKHI
|
3311011WL000504
|
LAKHI
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665572
|
|
LAKHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Bakawand
|
CH-11-011-032-002/101
(KUMHARAWAND)
|
3311011000NRG24100420230002303
|
11/04/2023
|
MOHAN
|
3311011WL000272
|
MOHAN
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665584
|
|
MOHAN BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Bakawand
|
CH-11-011-032-002/113
(KUMHARAWAND)
|
3311011000NRG24100420230002304
|
11/04/2023
|
RAMA
|
3311011WL000272
|
RAMA
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665573
|
|
RAMA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Bakawand
|
CH-11-011-032-002/123
(KUMHARAWAND)
|
3311011000NRG24100420230002305
|
11/04/2023
|
parwati
|
3311011WL000272
|
parwati
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665602
|
|
PARVATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Bakawand
|
CH-11-011-032-002/124
(KUMHARAWAND)
|
3311011000NRG24100420230002306
|
11/04/2023
|
kandara
|
3311011WL000272
|
kandara
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665609
|
|
KANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Bakawand
|
CH-11-011-032-002/15
(KUMHARAWAND)
|
3311011000NRG24100420230002307
|
11/04/2023
|
RAMVATI
|
3311011WL000272
|
RAMVATI
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665578
|
|
RAMBTI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Bakawand
|
CH-11-011-032-002/168
(KUMHARAWAND)
|
3311011000NRG24100420230002308
|
11/04/2023
|
BANDU
|
3311011WL000272
|
BANDU
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665579
|
|
BANDHU KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Bakawand
|
CH-11-011-032-002/168
(KUMHARAWAND)
|
3311011000NRG24100420230002309
|
11/04/2023
|
NEELA
|
3311011WL000272
|
NEELA
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665694
|
|
NILA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Bakawand
|
CH-11-011-032-002/17
(KUMHARAWAND)
|
3311011000NRG24100420230002310
|
11/04/2023
|
RATANI
|
3311011WL000272
|
RATANI
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665614
|
|
RATANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Bakawand
|
CH-11-011-032-002/18
(KUMHARAWAND)
|
3311011000NRG24100420230002311
|
11/04/2023
|
PURAN
|
3311011WL000272
|
PURAN
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
11/05/2023
|
|
1435665604
|
|
PURAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Bakawand
|
CH-11-011-032-002/26
(KUMHARAWAND)
|
3311011000NRG24100420230002313
|
11/04/2023
|
LACHAN
|
3311011WL000272
|
LACHAN
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665583
|
|
LACHHAN BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Bakawand
|
CH-11-011-032-002/34
(KUMHARAWAND)
|
3311011000NRG24100420230002314
|
11/04/2023
|
JAMADEI
|
3311011WL000272
|
JAMADEI
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665591
|
|
JEMA BAI KAHSYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Bakawand
|
CH-11-011-032-002/37
(KUMHARAWAND)
|
3311011000NRG24100420230002315
|
11/04/2023
|
KHAGESHWAR
|
3311011WL000272
|
KHAGESHWAR
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435665611
|
|
KHAGESHVAR KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Bakawand
|
CH-11-011-032-002/37
(KUMHARAWAND)
|
3311011000NRG24100420230002316
|
11/04/2023
|
LACHAMANI
|
3311011WL000272
|
LACHAMANI
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435665687
|
|
LACHMANI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Bakawand
|
CH-11-011-032-002/477
(KUMHARAWAND)
|
3311011000NRG24100420230002317
|
11/04/2023
|
BUDHNI BAGHEL
|
3311011WL000272
|
BUDHNI BAGHEL
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665613
|
|
BUDHNI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Bakawand
|
CH-11-011-032-002/6
(KUMHARAWAND)
|
3311011000NRG24100420230002318
|
11/04/2023
|
BHUNESHWAR
|
3311011WL000272
|
BHUNESHWAR
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435665577
|
|
Mr. BHUVNESHWAR MAURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
74
|
Bakawand
|
CH-11-011-032-002/620
(KUMHARAWAND)
|
3311011000NRG24100420230002319
|
11/04/2023
|
AASMAN
|
3311011WL000272
|
AASMAN
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665603
|
|
ASAMAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Bakawand
|
CH-11-011-032-002/643
(KUMHARAWAND)
|
3311011000NRG24100420230002321
|
11/04/2023
|
BHUNESHWARI
|
3311011WL000272
|
BHUNESHWARI
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665574
|
|
BHUNESHWARI. .
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Bakawand
|
CH-11-011-032-002/643
(KUMHARAWAND)
|
3311011000NRG24100420230002320
|
11/04/2023
|
KHEMSINGH
|
3311011WL000272
|
KHEMSINGH
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665582
|
|
KHEMSINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Bakawand
|
CH-11-011-032-002/68
(KUMHARAWAND)
|
3311011000NRG24100420230002324
|
11/04/2023
|
bhuno
|
3311011WL000272
|
bhuno
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665697
|
|
GUNOO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Bakawand
|
CH-11-011-032-002/68
(KUMHARAWAND)
|
3311011000NRG24100420230002323
|
11/04/2023
|
PRABHU
|
3311011WL000272
|
PRABHU
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665612
|
|
PRABHU KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Bakawand
|
CH-11-011-032-002/69
(KUMHARAWAND)
|
3311011000NRG24100420230002325
|
11/04/2023
|
JAMO
|
3311011WL000272
|
JAMO
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665590
|
|
JAMO
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Bakawand
|
CH-11-011-032-002/7
(KUMHARAWAND)
|
3311011000NRG24100420230002326
|
11/04/2023
|
RAJURAM
|
3311011WL000272
|
RAJURAM
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435665688
|
|
Mr. RAJU MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
81
|
Bakawand
|
CH-11-011-032-002/70
(KUMHARAWAND)
|
3311011000NRG24100420230002328
|
11/04/2023
|
MANSINGH
|
3311011WL000272
|
MANSINGH
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665696
|
|
MANSING KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Bakawand
|
CH-11-011-032-002/70
(KUMHARAWAND)
|
3311011000NRG24100420230002327
|
11/04/2023
|
MIRIBAI
|
3311011WL000272
|
MIRIBAI
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665695
|
|
MIRIKHAIRR KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Bakawand
|
CH-11-011-032-002/90
(KUMHARAWAND)
|
3311011000NRG24100420230002329
|
11/04/2023
|
LAKHIDHAR
|
3311011WL000272
|
LAKHIDHAR
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435665585
|
|
LAKHIDHAR MAURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Bakawand
|
CH-11-011-032-002/92
(KUMHARAWAND)
|
3311011000NRG24100420230002330
|
11/04/2023
|
ANIL
|
3311011WL000272
|
ANIL
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435665608
|
|
ANIL MAURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Bakawand
|
CH-11-011-032-002/92
(KUMHARAWAND)
|
3311011000NRG24100420230002331
|
11/04/2023
|
PADMA
|
3311011WL000272
|
PADMA
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435665607
|
|
PADMA MAURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Bakawand
|
CH-11-011-032-002/95
(KUMHARAWAND)
|
3311011000NRG24100420230002332
|
11/04/2023
|
GHANSHYAM
|
3311011WL000272
|
GHANSHYAM
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435665581
|
|
GHANSHYAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Bakawand
|
CH-11-011-032-002/96
(KUMHARAWAND)
|
3311011000NRG24100420230002333
|
11/04/2023
|
KAPILDEV KASHYAP
|
3311011WL000272
|
KAPILDEV KASHYAP
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665580
|
|
KAPILDAS KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Bakawand
|
CH-11-011-032-002/98
(KUMHARAWAND)
|
3311011000NRG24100420230002334
|
11/04/2023
|
kachra
|
3311011WL000272
|
kachra
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665693
|
|
KACHRA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Bakawand
|
CH-11-011-038-001/66
(mongrapal)
|
3311011000NRG24100420230002115
|
11/04/2023
|
fulmani
|
3311011WL000252
|
fulmani
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665615
|
|
MRS FULMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bakawand
|
CH-11-011-038-001/66
(mongrapal)
|
3311011000NRG24100420230002114
|
11/04/2023
|
sahadev
|
3311011WL000252
|
sahadev
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665616
|
|
SAHADEV KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Bakawand
|
CH-11-011-059-011/110
(BARDA)
|
3311011000NRG24110420230008666
|
11/04/2023
|
kailash
|
3311011WL000880
|
kailash
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
11/05/2023
|
|
1435665692
|
|
KAILASH PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Bakawand
|
CH-11-011-059-011/110
(BARDA)
|
3311011000NRG24110420230008667
|
11/04/2023
|
TARUN
|
3311011WL000880
|
TARUN
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
11/05/2023
|
|
1435665576
|
|
TARUN PATEL.
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Bakawand
|
CH-11-011-059-011/203
(BARDA)
|
3311011000NRG24110420230008668
|
11/04/2023
|
MANGAN
|
3311011WL000880
|
MANGAN
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
11/05/2023
|
|
1435665589
|
|
MANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Bakawand
|
CH-11-011-059-011/203
(BARDA)
|
3311011000NRG24110420230008669
|
11/04/2023
|
RAMBATI
|
3311011WL000880
|
RAMBATI
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
11/05/2023
|
|
1435665588
|
|
RAMBATI RATHAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Bakawand
|
CH-11-011-059-011/203
(BARDA)
|
3311011000NRG24110420230008670
|
11/04/2023
|
SAJJAN LAL
|
3311011WL000880
|
SAJJAN LAL
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
11/05/2023
|
|
1435665566
|
|
SAJJAN LAL RATHOR
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Bakawand
|
CH-11-011-059-011/211
(BARDA)
|
3311011000NRG24110420230008671
|
11/04/2023
|
DHANSI RAM
|
3311011WL000880
|
DHANSI RAM
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
11/05/2023
|
|
1435665587
|
|
DHANSI RAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Bakawand
|
CH-11-011-059-011/211
(BARDA)
|
3311011000NRG24110420230008673
|
11/04/2023
|
JAYANTI PATEL
|
3311011WL000880
|
JAYANTI PATEL
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
11/05/2023
|
|
1435665570
|
|
JAYANTI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Bakawand
|
CH-11-011-059-011/211
(BARDA)
|
3311011000NRG24110420230008672
|
11/04/2023
|
KARUNA
|
3311011WL000880
|
KARUNA
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
11/05/2023
|
|
1435665569
|
|
KARUNA PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Bakawand
|
CH-11-011-059-011/6
(BARDA)
|
3311011000NRG24110420230008675
|
11/04/2023
|
POOLKUMAR
|
3311011WL000880
|
POOLKUMAR
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
11/05/2023
|
|
1435665586
|
|
FULKUNVAR KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Bakawand
|
CH-11-011-072-001/133
(BORIGAON)
|
3311011000NRG24100420230002468
|
11/04/2023
|
NILSUNDAR
|
3311011WL000334
|
NILSUNDAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665598
|
|
MR NILSUNDAR BISAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-072-001/133
(BORIGAON)
|
3311011000NRG24100420230002467
|
11/04/2023
|
PURAN
|
3311011WL000334
|
PURAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665597
|
|
Mr. PURAN RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
102
|
Bakawand
|
CH-11-011-072-001/133
(BORIGAON)
|
3311011000NRG24100420230002469
|
11/04/2023
|
RAIMATI
|
3311011WL000334
|
RAIMATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665593
|
|
RAIYMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Bakawand
|
CH-11-011-072-001/168
(BORIGAON)
|
3311011000NRG24100420230002470
|
11/04/2023
|
PADAM
|
3311011WL000334
|
PADAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665691
|
|
PADAMNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Bakawand
|
CH-11-011-072-001/168
(BORIGAON)
|
3311011000NRG24100420230002471
|
11/04/2023
|
TULAWATI
|
3311011WL000334
|
TULAWATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665690
|
|
TULA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Bakawand
|
CH-11-011-072-001/175
(BORIGAON)
|
3311011000NRG24100420230002472
|
11/04/2023
|
RAMDEV
|
3311011WL000334
|
RAMDEV
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665605
|
|
RAMDEV BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Bakawand
|
CH-11-011-072-001/2
(BORIGAON)
|
3311011000NRG24100420230002473
|
11/04/2023
|
KAILASH
|
3311011WL000334
|
KAILASH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665599
|
|
KAILASH
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Bakawand
|
CH-11-011-072-001/2
(BORIGAON)
|
3311011000NRG24100420230002474
|
11/04/2023
|
LAKHMANI
|
3311011WL000334
|
LAKHMANI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665595
|
|
LACHMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Bakawand
|
CH-11-011-072-001/35
(BORIGAON)
|
3311011000NRG24100420230002475
|
11/04/2023
|
DASARAM
|
3311011WL000334
|
DASARAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665596
|
|
DASHARAM BISAI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Bakawand
|
CH-11-011-072-001/50
(BORIGAON)
|
3311011000NRG24100420230002533
|
11/04/2023
|
TULASIRAM
|
3311011WL000338
|
TULASIRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665686
|
|
TULSIRAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Bakawand
|
CH-11-011-072-001/64
(BORIGAON)
|
3311011000NRG24100420230002460
|
11/04/2023
|
RAMABAI
|
3311011WL000333
|
RAMABAI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665600
|
|
RAMA BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Bakawand
|
CH-11-011-072-001/74
(BORIGAON)
|
3311011000NRG24100420230002532
|
11/04/2023
|
kameshwari kashyap
|
3311011WL000337
|
kameshwari kashyap
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665568
|
|
KAMESHWARI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Bakawand
|
CH-11-011-072-001/75
(BORIGAON)
|
3311011000NRG24100420230002462
|
11/04/2023
|
BAJORAM
|
3311011WL000333
|
BAJORAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665575
|
|
BAJO RAM KASHYAP.
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Bakawand
|
CH-11-011-072-001/75
(BORIGAON)
|
3311011000NRG24100420230002461
|
11/04/2023
|
GOVIND
|
3311011WL000333
|
GOVIND
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665685
|
|
GOVIND
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Bakawand
|
CH-11-011-072-001/82
(BORIGAON)
|
3311011000NRG24100420230002463
|
11/04/2023
|
DIWAKAR
|
3311011WL000333
|
DIWAKAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665606
|
|
DIVAKAR KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Bakawand
|
CH-11-011-072-001/87
(BORIGAON)
|
3311011000NRG24100420230002464
|
11/04/2023
|
PADMANI
|
3311011WL000333
|
PADMANI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665592
|
|
PADMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Bakawand
|
CH-11-011-072-001/90
(BORIGAON)
|
3311011000NRG24100420230002478
|
11/04/2023
|
CHANDRABHAN BISAI
|
3311011WL000334
|
CHANDRABHAN BISAI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665567
|
|
CHANDRABHAN BISAI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Bakawand
|
CH-11-011-072-001/90
(BORIGAON)
|
3311011000NRG24100420230002476
|
11/04/2023
|
GHANDHAR
|
3311011WL000334
|
GHANDHAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665610
|
|
GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Bakawand
|
CH-11-011-072-001/90
(BORIGAON)
|
3311011000NRG24100420230002477
|
11/04/2023
|
keshabati bisai
|
3311011WL000334
|
keshabati bisai
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665594
|
|
KESHAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Bakawand
|
CH-11-011-072-001/96
(BORIGAON)
|
3311011000NRG24100420230002466
|
11/04/2023
|
FULMATI
|
3311011WL000333
|
FULMATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665601
|
|
DULMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Bakawand
|
CH-11-011-072-001/96
(BORIGAON)
|
3311011000NRG24100420230002465
|
11/04/2023
|
MURALIDHAR
|
3311011WL000333
|
MURALIDHAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665689
|
|
MURLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
|
121
|
Bakawand
|
CH-11-011-029-004/104
(KOLAWAL)
|
3311011000NRG24110420230006036
|
11/04/2023
|
budharam
|
3311011WL000700
|
budharam
|
00354
|
PUNB0222500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665732
|
|
BUDHRAM NETAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
Bakawand
|
CH-11-011-052-001/123
(SATOSHA)
|
3311011000NRG24110420230004199
|
11/04/2023
|
KESHABO
|
3311011WL000554
|
KESHABO
|
00354
|
PUNB0222500
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665731
|
|
KESHBORAM S/O DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
123
|
Bakawand
|
CH-11-011-011-001/13
(CHARGAON)
|
3311011000NRG24100420230002570
|
11/04/2023
|
RAIMATI
|
3311011WL000365
|
RAIMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665527
|
|
RAIMATI NETAM W/O MANKU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-011-001/26
(CHARGAON)
|
3311011000NRG24100420230002571
|
11/04/2023
|
DASMATI
|
3311011WL000365
|
DASMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665701
|
|
DASMATI YADAV W/O SUKARU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-011-002/149
(CHARGAON)
|
3311011000NRG24100420230002572
|
11/04/2023
|
SUKTARAM
|
3311011WL000365
|
SUKTARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665699
|
|
SUKTA BAGHEL S/O TIGDA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-011-002/175
(CHARGAON)
|
3311011000NRG24100420230002573
|
11/04/2023
|
DUMAR
|
3311011WL000365
|
DUMAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665722
|
|
DUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-011-002/217
(CHARGAON)
|
3311011000NRG24100420230002574
|
11/04/2023
|
SATRAM
|
3311011WL000365
|
SATRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665540
|
|
SHATRAM MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-011-002/224
(CHARGAON)
|
3311011000NRG24100420230002575
|
11/04/2023
|
LAKHAMU
|
3311011WL000365
|
LAKHAMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665541
|
|
LAKHMU MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-011-002/236
(CHARGAON)
|
3311011000NRG24100420230002576
|
11/04/2023
|
BHUVAN
|
3311011WL000365
|
BHUVAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665537
|
|
MR BHUWAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-029-003/230
(KOLAWAL)
|
3311011000NRG24110420230005783
|
11/04/2023
|
SUMATI BHARTI
|
3311011WL000685
|
SUMATI BHARTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665553
|
|
SUMATI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-029-003/230
(KOLAWAL)
|
3311011000NRG24110420230005782
|
11/04/2023
|
SURAJO BHARTI
|
3311011WL000685
|
SURAJO BHARTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665546
|
|
SURAJO BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-029-003/253
(KOLAWAL)
|
3311011000NRG24110420230005785
|
11/04/2023
|
FHULO KASHYAP
|
3311011WL000685
|
FHULO KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665762
|
|
FHULO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-029-003/48-A
(KOLAWAL)
|
3311011000NRG24110420230005786
|
11/04/2023
|
TULA RAM BAGHEL
|
3311011WL000685
|
TULA RAM BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665510
|
|
TULARAM S/O BUDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-029-003/65
(KOLAWAL)
|
3311011000NRG24110420230005788
|
11/04/2023
|
SUKMAN BHARTI
|
3311011WL000685
|
SUKMAN BHARTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665509
|
|
SUKMAN S/O NANDERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-029-004/137
(KOLAWAL)
|
3311011000NRG24110420230005295
|
11/04/2023
|
PUNAY
|
3311011WL000622
|
PUNAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665506
|
|
PUNAY KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-029-004/148
(KOLAWAL)
|
3311011000NRG24110420230006038
|
11/04/2023
|
DHANO RAM
|
3311011WL000700
|
DHANO RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665548
|
|
DHANO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bakawand
|
CH-11-011-037-003/112
(MOHLAI)
|
3311011000NRG24110420230003700
|
11/04/2023
|
Ghoraknath
|
3311011WL000515
|
Ghoraknath
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665549
|
|
GHORAKNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-037-003/135-A
(MOHLAI)
|
3311011000NRG24110420230003702
|
11/04/2023
|
Devisingh
|
3311011WL000515
|
Devisingh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665747
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-037-003/135-A
(MOHLAI)
|
3311011000NRG24110420230003701
|
11/04/2023
|
KALAVATI
|
3311011WL000515
|
KALAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665746
|
|
KALABATI W/O RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-037-003/217
(MOHLAI)
|
3311011000NRG24110420230003703
|
11/04/2023
|
HARILAL BAGHEL
|
3311011WL000515
|
HARILAL BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665547
|
|
HARILAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-037-003/219
(MOHLAI)
|
3311011000NRG24110420230003705
|
11/04/2023
|
MANGALDAI
|
3311011WL000515
|
MANGALDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665534
|
|
MANGALDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-037-003/219
(MOHLAI)
|
3311011000NRG24110420230003704
|
11/04/2023
|
NSRO
|
3311011WL000515
|
NSRO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665715
|
|
NARO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-037-003/428
(MOHLAI)
|
3311011000NRG24110420230003706
|
11/04/2023
|
Parsuram baghel
|
3311011WL000515
|
Parsuram baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665552
|
|
PARSURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bakawand
|
CH-11-011-037-003/430
(MOHLAI)
|
3311011000NRG24110420230003707
|
11/04/2023
|
Buvne kashya
|
3311011WL000515
|
Buvne kashya
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665550
|
|
BUVNE KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bakawand
|
CH-11-011-037-003/480
(MOHLAI)
|
3311011000NRG24110420230003708
|
11/04/2023
|
Khgeshwar
|
3311011WL000515
|
Khgeshwar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665551
|
|
MRS BAMBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-045-001/10
(PATHARI)
|
3311011000NRG24110420230006458
|
11/04/2023
|
Bari
|
3311011WL000731
|
Bari
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665707
|
|
BARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bakawand
|
CH-11-011-045-001/10
(PATHARI)
|
3311011000NRG24110420230006457
|
11/04/2023
|
sonadhar
|
3311011WL000731
|
sonadhar
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665507
|
|
SONADHAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bakawand
|
CH-11-011-045-001/106
(PATHARI)
|
3311011000NRG24110420230006460
|
11/04/2023
|
PANCHAMI
|
3311011WL000731
|
PANCHAMI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665751
|
|
PACHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bakawand
|
CH-11-011-045-001/114
(PATHARI)
|
3311011000NRG24110420230006461
|
11/04/2023
|
LALITA
|
3311011WL000731
|
LALITA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665714
|
|
LALITA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-045-001/139
(PATHARI)
|
3311011000NRG24110420230006463
|
11/04/2023
|
KAVALSAY
|
3311011WL000731
|
KAVALSAY
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665709
|
|
KAVALSAY NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bakawand
|
CH-11-011-045-001/165
(PATHARI)
|
3311011000NRG24110420230006464
|
11/04/2023
|
Phulo yadav
|
3311011WL000731
|
Phulo yadav
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665792
|
|
PHULO W/O DULBO
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bakawand
|
CH-11-011-045-001/171-A
(PATHARI)
|
3311011000NRG24110420230006465
|
11/04/2023
|
MALTI BHARTI
|
3311011WL000731
|
MALTI BHARTI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665752
|
|
MALTI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bakawand
|
CH-11-011-045-001/176
(PATHARI)
|
3311011000NRG24110420230006467
|
11/04/2023
|
DENAY
|
3311011WL000731
|
DENAY
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665505
|
|
GHENAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Bakawand
|
CH-11-011-045-001/185
(PATHARI)
|
3311011000NRG24110420230006469
|
11/04/2023
|
Hiramani
|
3311011WL000731
|
Hiramani
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665749
|
|
HIRAMANI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bakawand
|
CH-11-011-045-001/186
(PATHARI)
|
3311011000NRG24110420230006471
|
11/04/2023
|
Khatkhudi Kashyap
|
3311011WL000731
|
Khatkhudi Kashyap
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665750
|
|
KHATKHUDI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bakawand
|
CH-11-011-045-001/187
(PATHARI)
|
3311011000NRG24110420230006473
|
11/04/2023
|
LATA
|
3311011WL000731
|
LATA
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435665545
|
|
LATA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Bakawand
|
CH-11-011-045-001/187
(PATHARI)
|
3311011000NRG24110420230006472
|
11/04/2023
|
MANGARI BAGHEL
|
3311011WL000731
|
MANGARI BAGHEL
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665753
|
|
MANGARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Bakawand
|
CH-11-011-045-001/191
(PATHARI)
|
3311011000NRG24110420230006475
|
11/04/2023
|
SUVATI KASHYAP
|
3311011WL000731
|
SUVATI KASHYAP
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665760
|
|
Mrs. SUVATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Bakawand
|
CH-11-011-045-001/196
(PATHARI)
|
3311011000NRG24110420230006478
|
11/04/2023
|
SONADEI
|
3311011WL000731
|
SONADEI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665754
|
|
SONADEI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Bakawand
|
CH-11-011-045-001/198
(PATHARI)
|
3311011000NRG24110420230006479
|
11/04/2023
|
BEDBATI
|
3311011WL000731
|
BEDBATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665748
|
|
BEDBATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Bakawand
|
CH-11-011-045-001/199
(PATHARI)
|
3311011000NRG24110420230006480
|
11/04/2023
|
CHANDRAVATI
|
3311011WL000731
|
CHANDRAVATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665544
|
|
CHANDARABATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Bakawand
|
CH-11-011-045-001/37
(PATHARI)
|
3311011000NRG24110420230006483
|
11/04/2023
|
SAPATI
|
3311011WL000731
|
SAPATI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665789
|
|
SAMPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Bakawand
|
CH-11-011-045-001/44
(PATHARI)
|
3311011000NRG24110420230006485
|
11/04/2023
|
buday
|
3311011WL000731
|
buday
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665786
|
|
BUDAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Bakawand
|
CH-11-011-045-001/44
(PATHARI)
|
3311011000NRG24110420230006484
|
11/04/2023
|
lakhiram
|
3311011WL000731
|
lakhiram
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665787
|
|
Mr. LAKHIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Bakawand
|
CH-11-011-045-001/50
(PATHARI)
|
3311011000NRG24110420230006486
|
11/04/2023
|
BHAGVATI
|
3311011WL000731
|
BHAGVATI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435665704
|
|
BHAGWATI W/O LAKHICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Bakawand
|
CH-11-011-045-001/6
(PATHARI)
|
3311011000NRG24110420230006490
|
11/04/2023
|
SUKTI NETAM
|
3311011WL000731
|
SUKTI NETAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665508
|
|
SUKTI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Bakawand
|
CH-11-011-045-001/7
(PATHARI)
|
3311011000NRG24110420230006491
|
11/04/2023
|
FULO
|
3311011WL000731
|
FULO
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665790
|
|
PHULO W/O JANAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Bakawand
|
CH-11-011-045-001/7
(PATHARI)
|
3311011000NRG24110420230006492
|
11/04/2023
|
PARESHWAR
|
3311011WL000731
|
PARESHWAR
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435665504
|
|
PARESHWAR BHARTI S/O JANAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Bakawand
|
CH-11-011-045-001/73
(PATHARI)
|
3311011000NRG24110420230006493
|
11/04/2023
|
SONADHAR
|
3311011WL000731
|
SONADHAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665703
|
|
Mr. SONADHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Bakawand
|
CH-11-011-045-001/97
(PATHARI)
|
3311011000NRG24110420230006496
|
11/04/2023
|
GOMTI
|
3311011WL000731
|
GOMTI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665705
|
|
GOMATI W/O SONADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Bakawand
|
CH-11-011-045-002/122
(PATHARI)
|
3311011000NRG24110420230004165
|
11/04/2023
|
NAKUL
|
3311011WL000551
|
NAKUL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665522
|
|
NAKUL S/O SHIBO
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Bakawand
|
CH-11-011-045-002/126
(PATHARI)
|
3311011000NRG24110420230004166
|
11/04/2023
|
Punau
|
3311011WL000551
|
Punau
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665776
|
|
PUNAU RAM NETAM S/O GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Bakawand
|
CH-11-011-045-002/150
(PATHARI)
|
3311011000NRG24110420230004167
|
11/04/2023
|
CHAITRAM
|
3311011WL000551
|
CHAITRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665784
|
|
CHAITU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Bakawand
|
CH-11-011-045-002/168
(PATHARI)
|
3311011000NRG24110420230004168
|
11/04/2023
|
Jagnath
|
3311011WL000551
|
Jagnath
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665518
|
|
JAGNATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Bakawand
|
CH-11-011-045-002/184
(PATHARI)
|
3311011000NRG24110420230004170
|
11/04/2023
|
Damru
|
3311011WL000551
|
Damru
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665514
|
|
MR DAMRU SO SAMNATH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-045-002/188
(PATHARI)
|
3311011000NRG24110420230004171
|
11/04/2023
|
Mangalsay
|
3311011WL000551
|
Mangalsay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665515
|
|
MANGALSAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Bakawand
|
CH-11-011-045-002/188
(PATHARI)
|
3311011000NRG24110420230004172
|
11/04/2023
|
UVASI
|
3311011WL000551
|
UVASI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665520
|
|
MUAASI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Bakawand
|
CH-11-011-045-002/191
(PATHARI)
|
3311011000NRG24110420230004173
|
11/04/2023
|
Ramchand
|
3311011WL000551
|
Ramchand
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665519
|
|
RAMCHAND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Bakawand
|
CH-11-011-045-002/191
(PATHARI)
|
3311011000NRG24110420230004174
|
11/04/2023
|
SUKMATI
|
3311011WL000551
|
SUKMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665524
|
|
SUKO / RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Bakawand
|
CH-11-011-045-002/213
(PATHARI)
|
3311011000NRG24110420230004176
|
11/04/2023
|
Hiran
|
3311011WL000551
|
Hiran
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665521
|
|
HIRAN DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Bakawand
|
CH-11-011-045-002/213
(PATHARI)
|
3311011000NRG24110420230004175
|
11/04/2023
|
Somaru
|
3311011WL000551
|
Somaru
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665517
|
|
SOMARU YADAV S/O KOTLU
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Bakawand
|
CH-11-011-045-002/214
(PATHARI)
|
3311011000NRG24110420230004177
|
11/04/2023
|
GURBANDHU
|
3311011WL000551
|
GURBANDHU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665523
|
|
GURBANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Bakawand
|
CH-11-011-045-002/215
(PATHARI)
|
3311011000NRG24110420230004178
|
11/04/2023
|
Budharam
|
3311011WL000551
|
Budharam
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665516
|
|
Mr. BUDHRAM MANJHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
184
|
Bakawand
|
CH-11-011-045-002/234
(PATHARI)
|
3311011000NRG24110420230004179
|
11/04/2023
|
samdu
|
3311011WL000551
|
samdu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665723
|
|
SAMADU RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Bakawand
|
CH-11-011-045-002/244
(PATHARI)
|
3311011000NRG24110420230004180
|
11/04/2023
|
DHANIYA
|
3311011WL000551
|
DHANIYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665716
|
|
DHANIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Bakawand
|
CH-11-011-045-002/245
(PATHARI)
|
3311011000NRG24110420230004181
|
11/04/2023
|
Mahangu
|
3311011WL000551
|
Mahangu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665512
|
|
MAHANGU BHATRA
|
BANK OF BARODA(606985)
|
|
187
|
Bakawand
|
CH-11-011-045-002/249
(PATHARI)
|
3311011000NRG24110420230004182
|
11/04/2023
|
Padam
|
3311011WL000551
|
Padam
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665511
|
|
PADAM NATH KASHYP
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Bakawand
|
CH-11-011-045-002/252
(PATHARI)
|
3311011000NRG24110420230004183
|
11/04/2023
|
HEMSAGAR
|
3311011WL000551
|
HEMSAGAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665702
|
|
HEMSAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Bakawand
|
CH-11-011-045-002/262
(PATHARI)
|
3311011000NRG24110420230004184
|
11/04/2023
|
ram
|
3311011WL000551
|
ram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665783
|
|
RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Bakawand
|
CH-11-011-045-002/292
(PATHARI)
|
3311011000NRG24110420230004186
|
11/04/2023
|
DEVENDRA
|
3311011WL000551
|
DEVENDRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665761
|
|
DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Bakawand
|
CH-11-011-045-002/391
(PATHARI)
|
3311011000NRG24110420230004188
|
11/04/2023
|
KAWALDAI
|
3311011WL000551
|
KAWALDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665758
|
|
KAVALDEI WO LAIKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Bakawand
|
CH-11-011-045-002/915
(PATHARI)
|
3311011000NRG24110420230004189
|
11/04/2023
|
TULSI
|
3311011WL000551
|
TULSI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665513
|
|
TULSIRAM S/O SUBARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Bakawand
|
CH-11-011-045-002/941
(PATHARI)
|
3311011000NRG24110420230004190
|
11/04/2023
|
GURBARU
|
3311011WL000551
|
GURBARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665759
|
|
GURBARU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Bakawand
|
CH-11-011-052-001/1000
(SATOSHA)
|
3311011000NRG24110420230004332
|
11/04/2023
|
CHINTAMANI
|
3311011WL000562
|
CHINTAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665756
|
|
CHINTAMANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Bakawand
|
CH-11-011-052-001/1018
(SATOSHA)
|
3311011000NRG24110420230004333
|
11/04/2023
|
JASAL
|
3311011WL000562
|
JASAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665740
|
|
JASAL KASHYAP S/O RAM SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Bakawand
|
CH-11-011-052-001/123-B
(SATOSHA)
|
3311011000NRG24110420230004200
|
11/04/2023
|
DAYARAM
|
3311011WL000554
|
DAYARAM
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665726
|
|
Mr. DAYARAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
197
|
Bakawand
|
CH-11-011-052-001/131-D
(SATOSHA)
|
3311011000NRG24110420230004406
|
11/04/2023
|
JUGDAR
|
3311011WL000572
|
JUGDAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665529
|
|
JUGDHAR NAG S/O BHADAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Bakawand
|
CH-11-011-052-001/156-B
(SATOSHA)
|
3311011000NRG24110420230004407
|
11/04/2023
|
SUKARU
|
3311011WL000572
|
SUKARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665775
|
|
SHUKARU S/O DUNGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Bakawand
|
CH-11-011-052-001/157-A
(SATOSHA)
|
3311011000NRG24110420230004408
|
11/04/2023
|
DALIMDHAR
|
3311011WL000572
|
DALIMDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665770
|
|
MR DALIMDHAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bakawand
|
CH-11-011-052-001/166
(SATOSHA)
|
3311011000NRG24110420230004409
|
11/04/2023
|
BHART
|
3311011WL000572
|
BHART
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665538
|
|
BHARAT KASHYAP S/O MANGALSAAY KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Bakawand
|
CH-11-011-052-001/167-A
(SATOSHA)
|
3311011000NRG24110420230004410
|
11/04/2023
|
DAYARAM
|
3311011WL000572
|
DAYARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665765
|
|
DAYARAM S/O JHITRU
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Bakawand
|
CH-11-011-052-001/167-A
(SATOSHA)
|
3311011000NRG24110420230004411
|
11/04/2023
|
RAMBATI
|
3311011WL000572
|
RAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665773
|
|
RAMBATI W/O DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Bakawand
|
CH-11-011-052-001/181-A
(SATOSHA)
|
3311011000NRG24110420230004201
|
11/04/2023
|
RAIBARI
|
3311011WL000554
|
RAIBARI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665737
|
|
RAYBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Bakawand
|
CH-11-011-052-001/188-A
(SATOSHA)
|
3311011000NRG24110420230004202
|
11/04/2023
|
DAYNU
|
3311011WL000554
|
DAYNU
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665724
|
|
DYANU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Bakawand
|
CH-11-011-052-001/208
(SATOSHA)
|
3311011000NRG24110420230004203
|
11/04/2023
|
SUKRAM
|
3311011WL000554
|
SUKRAM
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665734
|
|
SUKH RAM S/O BUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Bakawand
|
CH-11-011-052-001/226-A
(SATOSHA)
|
3311011000NRG24110420230004334
|
11/04/2023
|
JAHRU
|
3311011WL000562
|
JAHRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665769
|
|
JOHARU RAM BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Bakawand
|
CH-11-011-052-001/227-A
(SATOSHA)
|
3311011000NRG24110420230004335
|
11/04/2023
|
SUKARI
|
3311011WL000562
|
SUKARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665712
|
|
SUKARI W/O ANATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Bakawand
|
CH-11-011-052-001/265
(SATOSHA)
|
3311011000NRG24110420230004204
|
11/04/2023
|
ANTI
|
3311011WL000554
|
ANTI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665710
|
|
ANATI W/O CHUNNULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Bakawand
|
CH-11-011-052-001/266
(SATOSHA)
|
3311011000NRG24110420230004206
|
11/04/2023
|
DAMESHWARI
|
3311011WL000554
|
DAMESHWARI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665739
|
|
AAMESHWARI W/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Bakawand
|
CH-11-011-052-001/266
(SATOSHA)
|
3311011000NRG24110420230004205
|
11/04/2023
|
ISHWAR
|
3311011WL000554
|
ISHWAR
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665782
|
|
ISHWAR NETAM S/O SONSOO
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Bakawand
|
CH-11-011-052-001/3-A
(SATOSHA)
|
3311011000NRG24110420230004412
|
11/04/2023
|
AASMAN
|
3311011WL000572
|
AASMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665774
|
|
ASAMAN S/O RAVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Bakawand
|
CH-11-011-052-001/330-B
(Satosha 2)
|
3311011000NRG24110420230004207
|
11/04/2023
|
MANGLU
|
3311011WL000554
|
MANGLU
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665743
|
|
MANGALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Bakawand
|
CH-11-011-052-001/339
(Satosha 2)
|
3311011000NRG24110420230004208
|
11/04/2023
|
DHANMATI
|
3311011WL000554
|
DHANMATI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665700
|
|
DHANMATI BAGHEL W/O DHARAM SINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Bakawand
|
CH-11-011-052-001/371
(SATOSHA)
|
3311011000NRG24110420230004349
|
11/04/2023
|
TULDHAR
|
3311011WL000564
|
TULDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665767
|
|
KULDHAR S/O CHEDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Bakawand
|
CH-11-011-052-001/381-A
(SATOSHA)
|
3311011000NRG24110420230004413
|
11/04/2023
|
DAMRU
|
3311011WL000572
|
DAMRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665711
|
|
Mr. DAMRUDHAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
216
|
Bakawand
|
CH-11-011-052-001/40-A
(SATOSHA)
|
3311011000NRG24110420230004350
|
11/04/2023
|
MANGALBARI
|
3311011WL000564
|
MANGALBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665766
|
|
MANGALBARI S/O BANSIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Bakawand
|
CH-11-011-052-001/413-C
(Satosha 2)
|
3311011000NRG24110420230004210
|
11/04/2023
|
SONMATI
|
3311011WL000554
|
SONMATI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665719
|
|
SONMATI D/O TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Bakawand
|
CH-11-011-052-001/413-C
(Satosha 2)
|
3311011000NRG24110420230004209
|
11/04/2023
|
TULARAM
|
3311011WL000554
|
TULARAM
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665736
|
|
TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Bakawand
|
CH-11-011-052-001/428-A
(Satosha 2)
|
3311011000NRG24110420230004211
|
11/04/2023
|
hagru
|
3311011WL000554
|
hagru
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665713
|
|
AGRU S/O ANTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Bakawand
|
CH-11-011-052-001/430-A
(Satosha 2)
|
3311011000NRG24110420230004212
|
11/04/2023
|
DANURJAY
|
3311011WL000554
|
DANURJAY
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665708
|
|
DHANURJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Bakawand
|
CH-11-011-052-001/434
(Satosha 2)
|
3311011000NRG24110420230004214
|
11/04/2023
|
ETBARI
|
3311011WL000554
|
ETBARI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665744
|
|
ITWARIN NATAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Bakawand
|
CH-11-011-052-001/459
(SATOSHA)
|
3311011000NRG24110420230004215
|
11/04/2023
|
BASUDHAR
|
3311011WL000554
|
BASUDHAR
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665763
|
|
BASUDHAR KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Bakawand
|
CH-11-011-052-001/460
(Satosha 2)
|
3311011000NRG24110420230004216
|
11/04/2023
|
sonu
|
3311011WL000554
|
sonu
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665536
|
|
SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Bakawand
|
CH-11-011-052-001/487-A
(SATOSHA)
|
3311011000NRG24110420230004336
|
11/04/2023
|
RAJU
|
3311011WL000562
|
RAJU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665778
|
|
RAJU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Bakawand
|
CH-11-011-052-001/504
(Satosha 2)
|
3311011000NRG24110420230004217
|
11/04/2023
|
CHAITAN
|
3311011WL000554
|
CHAITAN
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665717
|
|
Mr. CHAITAN BHADRE SO BANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Bakawand
|
CH-11-011-052-001/504
(Satosha 2)
|
3311011000NRG24110420230004218
|
11/04/2023
|
RAIMATI
|
3311011WL000554
|
RAIMATI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665718
|
|
RAIMATI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Bakawand
|
CH-11-011-052-001/508
(SATOSHA)
|
3311011000NRG24110420230004337
|
11/04/2023
|
LACHANDAI
|
3311011WL000562
|
LACHANDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665530
|
|
LACHHANDEI W/O BALESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Bakawand
|
CH-11-011-052-001/535-B
(SATOSHA)
|
3311011000NRG24110420230004338
|
11/04/2023
|
DHANMATI
|
3311011WL000562
|
DHANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665531
|
|
DHANMATI KASHYAP W/O SADHURAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Bakawand
|
CH-11-011-052-001/576-A
(SATOSHA)
|
3311011000NRG24110420230004415
|
11/04/2023
|
FAGANI
|
3311011WL000572
|
FAGANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665532
|
|
FAGANI KASHYAP W/O JASAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Bakawand
|
CH-11-011-052-001/619-A
(Satosha 2)
|
3311011000NRG24110420230004220
|
11/04/2023
|
MANDAN
|
3311011WL000554
|
MANDAN
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665745
|
|
MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Bakawand
|
CH-11-011-052-001/619-A
(Satosha 2)
|
3311011000NRG24110420230004221
|
11/04/2023
|
PARVATI
|
3311011WL000554
|
PARVATI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665733
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Bakawand
|
CH-11-011-052-001/619-A
(Satosha 2)
|
3311011000NRG24110420230004222
|
11/04/2023
|
PITAM
|
3311011WL000554
|
PITAM
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665777
|
|
PITAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Bakawand
|
CH-11-011-052-001/68-A
(SATOSHA)
|
3311011000NRG24110420230004223
|
11/04/2023
|
VIJAY
|
3311011WL000554
|
VIJAY
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665720
|
|
VIJAY S/O DHANAR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Bakawand
|
CH-11-011-052-001/74
(SATOSHA)
|
3311011000NRG24110420230004225
|
11/04/2023
|
BUDHURAM
|
3311011WL000554
|
BUDHURAM
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665721
|
|
MR BUDHRAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bakawand
|
CH-11-011-052-001/74
(SATOSHA)
|
3311011000NRG24110420230004224
|
11/04/2023
|
SANMATI
|
3311011WL000554
|
SANMATI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665780
|
|
SANMATI MARKAM W/O SONU RAM MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Bakawand
|
CH-11-011-052-001/930
(SATOSHA)
|
3311011000NRG24110420230004226
|
11/04/2023
|
MANSAY NETAM
|
3311011WL000554
|
MANSAY NETAM
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665771
|
|
MANSAY S/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Bakawand
|
CH-11-011-052-001/930
(SATOSHA)
|
3311011000NRG24110420230004227
|
11/04/2023
|
PUNAY
|
3311011WL000554
|
PUNAY
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665772
|
|
PUNAY BAI W/O MANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Bakawand
|
CH-11-011-052-001/934
(SATOSHA)
|
3311011000NRG24110420230004339
|
11/04/2023
|
somaru
|
3311011WL000562
|
somaru
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665779
|
|
SOMARU RAM BHARTI S/O KONTU
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Bakawand
|
CH-11-011-052-001/935
(SATOSHA)
|
3311011000NRG24110420230004353
|
11/04/2023
|
lakhichand
|
3311011WL000564
|
lakhichand
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665764
|
|
LAKHICHAND S/O VISHWNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Bakawand
|
CH-11-011-052-001/935
(SATOSHA)
|
3311011000NRG24110420230004352
|
11/04/2023
|
mangaldai
|
3311011WL000564
|
mangaldai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665539
|
|
MANGALDEI W/O BISUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Bakawand
|
CH-11-011-052-001/935
(SATOSHA)
|
3311011000NRG24110420230004351
|
11/04/2023
|
vishnath
|
3311011WL000564
|
vishnath
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665525
|
|
VISHVNATH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Bakawand
|
CH-11-011-052-001/956
(SATOSHA)
|
3311011000NRG24110420230004228
|
11/04/2023
|
GOVARDHAN
|
3311011WL000554
|
GOVARDHAN
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665781
|
|
GOVARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Bakawand
|
CH-11-011-052-001/956
(SATOSHA)
|
3311011000NRG24110420230004229
|
11/04/2023
|
MUNNI
|
3311011WL000554
|
MUNNI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665788
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Bakawand
|
CH-11-011-052-001/991
(SATOSHA)
|
3311011000NRG24110420230004231
|
11/04/2023
|
DAYMATI
|
3311011WL000554
|
DAYMATI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665757
|
|
DAMYATI KASHYAP WO HEMLAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Bakawand
|
CH-11-011-052-001/991
(SATOSHA)
|
3311011000NRG24110420230004232
|
11/04/2023
|
HEMLAL KASHYAP
|
3311011WL000554
|
HEMLAL KASHYAP
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665735
|
|
HEMLAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Bakawand
|
CH-11-011-052-001/991
(SATOSHA)
|
3311011000NRG24110420230004230
|
11/04/2023
|
MAKUND
|
3311011WL000554
|
MAKUND
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665533
|
|
MUKUND S/O DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Bakawand
|
CH-11-011-052-001/996
(SATOSHA)
|
3311011000NRG24110420230004233
|
11/04/2023
|
DALIM
|
3311011WL000554
|
DALIM
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665526
|
|
DALIM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Bakawand
|
CH-11-011-052-001/997
(SATOSHA)
|
3311011000NRG24110420230004340
|
11/04/2023
|
RUIDAS
|
3311011WL000562
|
RUIDAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665528
|
|
ROOIDAS KASHYAP S/O BAISAKU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Bakawand
|
CH-11-011-060-002/15
(CHOKNAR)
|
3311011000NRG24110420230004678
|
11/04/2023
|
BAISAKHI
|
3311011WL000587
|
BAISAKHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665768
|
|
BAISAKI W/O FULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Bakawand
|
CH-11-011-060-002/208
(CHOKNAR)
|
3311011000NRG24110420230006340
|
11/04/2023
|
SUBHADRA
|
3311011WL000726
|
SUBHADRA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665785
|
|
SUBHADRA KASHYAP D/O PANAS KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Bakawand
|
CH-11-011-060-002/35
(CHOKNAR)
|
3311011000NRG24110420230006342
|
11/04/2023
|
domay
|
3311011WL000726
|
domay
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665755
|
|
DOMAY BAGHEL W/O GOPINATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Bakawand
|
CH-11-011-060-002/35
(CHOKNAR)
|
3311011000NRG24110420230006341
|
11/04/2023
|
GOPINATHA
|
3311011WL000726
|
GOPINATHA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665706
|
|
GOPINATH BAGHEL S/O FARISHRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Bakawand
|
CH-11-011-084-001/1008
(Satosha 2)
|
3311011000NRG24110420230004234
|
11/04/2023
|
BAMBTI
|
3311011WL000554
|
BAMBTI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665791
|
|
BAMBATI W/O UMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Bakawand
|
CH-11-011-084-001/1008
(Satosha 2)
|
3311011000NRG24110420230004235
|
11/04/2023
|
UMARAM
|
3311011WL000554
|
UMARAM
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665742
|
|
UMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Bakawand
|
CH-11-011-084-001/1009
(Satosha 2)
|
3311011000NRG24110420230004236
|
11/04/2023
|
ICHHABATI
|
3311011WL000554
|
ICHHABATI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665535
|
|
ICHCHHABATI W/O NARSING
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Bakawand
|
CH-11-011-084-001/623
(Satosha 2)
|
3311011000NRG24110420230004237
|
11/04/2023
|
ANTI
|
3311011WL000554
|
ANTI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665738
|
|
ANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Bakawand
|
CH-11-011-084-001/625
(Satosha 2)
|
3311011000NRG24110420230004239
|
11/04/2023
|
JAYANTI
|
3311011WL000554
|
JAYANTI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665727
|
|
JAYANTI W/O PANKU
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Bakawand
|
CH-11-011-084-001/625
(Satosha 2)
|
3311011000NRG24110420230004238
|
11/04/2023
|
PANKU
|
3311011WL000554
|
PANKU
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665741
|
|
MR PANKU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
259
|
Bakawand
|
CH-11-011-084-001/627
(Satosha 2)
|
3311011000NRG24110420230004240
|
11/04/2023
|
SAKHAWATI
|
3311011WL000554
|
SAKHAWATI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665543
|
|
SANKABATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Bakawand
|
CH-11-011-084-001/629
(Satosha 2)
|
3311011000NRG24110420230004242
|
11/04/2023
|
BHMBATI
|
3311011WL000554
|
BHMBATI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665542
|
|
BOMVATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147849
|
147849
|
|
|
|
|
|
|
|
|
261
|
Bakawand
|
CH-11-011-045-001/13
(PATHARI)
|
3311011000NRG24110420230006462
|
11/04/2023
|
Devaki kashyap
|
3311011WL000731
|
Devaki kashyap
|
00354
|
PUNB0973700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665668
|
|
DEVAKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Bakawand
|
CH-11-011-045-001/185
(PATHARI)
|
3311011000NRG24110420230006470
|
11/04/2023
|
Kamalbati bharti
|
3311011WL000731
|
Kamalbati bharti
|
00354
|
PUNB0973700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665672
|
|
KAMALBATI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Bakawand
|
CH-11-011-045-001/189
(PATHARI)
|
3311011000NRG24110420230006474
|
11/04/2023
|
DINESVARI
|
3311011WL000731
|
DINESVARI
|
00354
|
PUNB0973700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665666
|
|
DINESHWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Bakawand
|
CH-11-011-045-001/193
(PATHARI)
|
3311011000NRG24110420230006476
|
11/04/2023
|
JANO KASHYAP
|
3311011WL000731
|
JANO KASHYAP
|
00354
|
PUNB0973700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665670
|
|
JANO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Bakawand
|
CH-11-011-045-001/193
(PATHARI)
|
3311011000NRG24110420230006477
|
11/04/2023
|
KHEMESHWARI
|
3311011WL000731
|
KHEMESHWARI
|
00354
|
PUNB0973700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665669
|
|
MR JAGDISH NGOF KHEMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bakawand
|
CH-11-011-045-001/57
(PATHARI)
|
3311011000NRG24110420230006488
|
11/04/2023
|
Parvati
|
3311011WL000731
|
Parvati
|
00354
|
PUNB0973700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665667
|
|
PARVATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Bakawand
|
CH-11-011-045-001/83
(PATHARI)
|
3311011000NRG24110420230006495
|
11/04/2023
|
Tulavati
|
3311011WL000731
|
Tulavati
|
00354
|
PUNB0973700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665671
|
|
TULABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Bakawand
|
CH-11-011-052-001/1017
(SATOSHA)
|
3311011000NRG24110420230004405
|
11/04/2023
|
HARILAL NETAM
|
3311011WL000572
|
HARILAL NETAM
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665665
|
|
Harilal Netam
|
BANK OF BARODA(606985)
|
|
269
|
Bakawand
|
CH-11-011-052-001/430-A
(Satosha 2)
|
3311011000NRG24110420230004213
|
11/04/2023
|
JAYRAM
|
3311011WL000554
|
JAYRAM
|
00354
|
PUNB0973700
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665673
|
|
JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Bakawand
|
CH-11-011-084-001/627
(Satosha 2)
|
3311011000NRG24110420230004241
|
11/04/2023
|
BUDHRAM
|
3311011WL000554
|
BUDHRAM
|
00354
|
PUNB0973700
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665674
|
|
BUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
271
|
Bakawand
|
CH-11-011-038-001/43
(mongrapal)
|
3311011000NRG24100420230002111
|
11/04/2023
|
LALITA
|
3311011WL000252
|
LALITA
|
00415
|
SBIN0005467
|
442
|
442
|
Processed
|
11/05/2023
|
|
1435665617
|
|
MRS LALITHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
272
|
Bakawand
|
CH-11-011-013-001/187
(CHIURGOAN)
|
3311011000NRG24110420230004726
|
11/04/2023
|
tuli
|
3311011WL000593
|
tuli
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665560
|
|
MRS TULAVATI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
Bakawand
|
CH-11-011-013-001/190
(CHIURGOAN)
|
3311011000NRG24110420230004728
|
11/04/2023
|
Baidhnath
|
3311011WL000593
|
Baidhnath
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665564
|
|
MR BAIDHNATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
274
|
Bakawand
|
CH-11-011-013-001/195
(CHIURGOAN)
|
3311011000NRG24110420230004729
|
11/04/2023
|
GANESH
|
3311011WL000593
|
GANESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665556
|
|
Mr. GANESH BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
275
|
Bakawand
|
CH-11-011-029-004/152
(KOLAWAL)
|
3311011000NRG24110420230005297
|
11/04/2023
|
RAMESH KUMAR
|
3311011WL000622
|
RAMESH KUMAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665619
|
|
MR RAMESH KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
276
|
Bakawand
|
CH-11-011-029-004/4
(KOLAWAL)
|
3311011000NRG24110420230005300
|
11/04/2023
|
MEGHANATH
|
3311011WL000622
|
MEGHANATH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665621
|
|
Meghanath
|
BANK OF BARODA(606985)
|
|
277
|
Bakawand
|
CH-11-011-031-004/112
(kosmi)
|
3311011000NRG24110420230003599
|
11/04/2023
|
DAMUDHAR
|
3311011WL000504
|
DAMUDHAR
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665559
|
|
Mr. DAMUDHAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
278
|
Bakawand
|
CH-11-011-031-004/121
(kosmi)
|
3311011000NRG24110420230003600
|
11/04/2023
|
BHAGAWATI
|
3311011WL000504
|
BHAGAWATI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665558
|
|
MRS BHAGWATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
279
|
Bakawand
|
CH-11-011-031-004/133
(kosmi)
|
3311011000NRG24110420230003601
|
11/04/2023
|
LACHANI
|
3311011WL000504
|
LACHANI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665554
|
|
MRS LACHHANI WO TRINATH
|
STATE BANK OF INDIA(508548)
|
|
280
|
Bakawand
|
CH-11-011-031-004/328
(kosmi)
|
3311011000NRG24110420230003603
|
11/04/2023
|
MANGERI
|
3311011WL000504
|
MANGERI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665698
|
|
MRS MONGARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
281
|
Bakawand
|
CH-11-011-031-004/381
(kosmi)
|
3311011000NRG24110420230003605
|
11/04/2023
|
RAIBARI
|
3311011WL000504
|
RAIBARI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665557
|
|
MRS RAIBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
282
|
Bakawand
|
CH-11-011-038-001/54
(mongrapal)
|
3311011000NRG24100420230002112
|
11/04/2023
|
birendra
|
3311011WL000252
|
birendra
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665618
|
|
MR VIRENDRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
283
|
Bakawand
|
CH-11-011-038-001/54
(mongrapal)
|
3311011000NRG24100420230002113
|
11/04/2023
|
padmani
|
3311011WL000252
|
padmani
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665563
|
|
MRS PADMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
284
|
Bakawand
|
CH-11-011-045-001/206
(PATHARI)
|
3311011000NRG24110420230006482
|
11/04/2023
|
CHAMELI
|
3311011WL000731
|
CHAMELI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435665562
|
|
MISS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Bakawand
|
CH-11-011-045-002/262
(PATHARI)
|
3311011000NRG24110420230004185
|
11/04/2023
|
MAHESH KASHYAP
|
3311011WL000551
|
MAHESH KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665565
|
|
MR MAHESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
286
|
Bakawand
|
CH-11-011-051-001/1
(sargipal)
|
3311011000NRG24110420230008364
|
11/04/2023
|
gopal
|
3311011WL000853
|
gopal
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665561
|
|
GOPAL NISHAD
|
CANARA BANK(508532)
|
|
287
|
Bakawand
|
CH-11-011-052-001/576-A
(SATOSHA)
|
3311011000NRG24110420230004414
|
11/04/2023
|
DHANSU
|
3311011WL000572
|
DHANSU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435665555
|
|
Mr. DHANSURAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
288
|
Bakawand
|
CH-11-011-032-002/18
(KUMHARAWAND)
|
3311011000NRG24100420230002312
|
11/04/2023
|
PHARASRAM KASHYAP
|
3311011WL000272
|
PHARASRAM KASHYAP
|
00415
|
SBIN0005862
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435665730
|
|
MASTER PHARASRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
289
|
Bakawand
|
CH-11-011-052-001/1006
(Satosha 2)
|
3311011000NRG24110420230004198
|
11/04/2023
|
KAILASH
|
3311011WL000554
|
KAILASH
|
00415
|
SBIN0009423
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435665620
|
|
KAILASH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312052
|
312052
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