|
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-11-011-006-003/132
(BELPUTI)
|
3311011000NRG24170520230197500
|
18/05/2023
|
PURSOTHAM KORRAM
|
3311011WL015170
|
PURSOTHAM KORRAM
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896325
|
|
Pursotham Korram
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-006-003/432
(BELPUTI)
|
3311011000NRG24170520230197399
|
18/05/2023
|
pitam
|
3311011WL015158
|
pitam
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896531
|
|
Mr. PITAM AND ABHISHEK NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-022-003/357
(KARITGAON)
|
3311011000NRG24180520230207566
|
18/05/2023
|
DAYAMATI
|
3311011WL015969
|
DAYAMATI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896331
|
|
MRS DAYMATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bakawand
|
CH-11-011-022-003/357
(KARITGAON)
|
3311011000NRG24180520230207567
|
18/05/2023
|
PADMANI BHARTI
|
3311011WL015969
|
PADMANI BHARTI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896332
|
|
PADMANI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Bakawand
|
CH-11-011-022-003/394
(KARITGAON)
|
3311011000NRG24180520230207580
|
18/05/2023
|
NABINA BAGHEL
|
3311011WL015969
|
NABINA BAGHEL
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896329
|
|
Nabina Baghel
|
BANK OF BARODA(606985)
|
|
6
|
Bakawand
|
CH-11-011-022-003/407
(KARITGAON)
|
3311011000NRG24180520230203929
|
18/05/2023
|
DHARMENDA
|
3311011WL015632
|
DHARMENDA
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896328
|
|
Dharmendra Yadav
|
BANK OF BARODA(606985)
|
|
7
|
Bakawand
|
CH-11-011-022-003/407
(KARITGAON)
|
3311011000NRG24180520230203928
|
18/05/2023
|
SANJAY
|
3311011WL015632
|
SANJAY
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896327
|
|
Sanjay Yadav
|
BANK OF BARODA(606985)
|
|
8
|
Bakawand
|
CH-11-011-022-003/51
(KARITGAON)
|
3311011000NRG24180520230207582
|
18/05/2023
|
padlam kashyap
|
3311011WL015969
|
padlam kashyap
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896326
|
|
PADLAM KASHYAP
|
IDBI BANK(607095)
|
|
9
|
Bakawand
|
CH-11-011-022-003/640
(KARITGAON)
|
3311011000NRG24180520230203932
|
18/05/2023
|
GUDDU
|
3311011WL015632
|
GUDDU
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896330
|
|
Guddu Nagesh
|
BANK OF BARODA(606985)
|
|
10
|
Bakawand
|
CH-11-011-034-001/372
(mangnar)
|
3311011000NRG24170520230197405
|
18/05/2023
|
shambhunath
|
3311011WL015158
|
shambhunath
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896333
|
|
Mr. SAMBHUNATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-034-001/372
(mangnar)
|
3311011000NRG24170520230197406
|
18/05/2023
|
harendra
|
3311011WL015158
|
harendra
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896515
|
|
HARENDRA
|
BANK OF BARODA(606985)
|
|
12
|
Bakawand
|
CH-11-011-071-001/180
(SATLAWAND)
|
3311011000NRG24150520230186688
|
18/05/2023
|
INDU
|
3311011WL014178
|
INDU
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896324
|
|
Eandu Panth
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-022-004/322
(KARITGAON)
|
3311011000NRG24180520230207606
|
18/05/2023
|
BODE
|
3311011WL015969
|
BODE
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896334
|
|
MRS BODE BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bakawand
|
CH-11-011-071-001/543
(SATLAWAND)
|
3311011000NRG24150520230186705
|
18/05/2023
|
DEVISINGH
|
3311011WL014178
|
DEVISINGH
|
00078
|
CNRB0017774
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821896527
|
|
MR DEVISING KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bakawand
|
CH-11-011-071-001/92
(SATLAWAND)
|
3311011000NRG24150520230186714
|
18/05/2023
|
SAMPAT KASHYAP
|
3311011WL014178
|
SAMPAT KASHYAP
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896528
|
|
MR SAMPAT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-006-003/123
(BELPUTI)
|
3311011000NRG24170520230197375
|
18/05/2023
|
mehatar
|
3311011WL015158
|
mehatar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896497
|
|
Mr. MAHESHWAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-006-003/123
(BELPUTI)
|
3311011000NRG24170520230197376
|
18/05/2023
|
sono
|
3311011WL015158
|
sono
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896510
|
|
Mr. SONO W/O MAHESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-006-003/124
(BELPUTI)
|
3311011000NRG24170520230197377
|
18/05/2023
|
chandra
|
3311011WL015158
|
chandra
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896536
|
|
Mrs. CHANDRAVATI WO BUDHAMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-006-003/126
(BELPUTI)
|
3311011000NRG24170520230197498
|
18/05/2023
|
NANDO LAL
|
3311011WL015170
|
NANDO LAL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896532
|
|
Mr. NANDOLAL S/O SUDARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-006-003/126
(BELPUTI)
|
3311011000NRG24170520230197378
|
18/05/2023
|
sudaran
|
3311011WL015158
|
sudaran
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896511
|
|
Mr. SUDARAN S/O LAIKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-006-003/128-A
(BELPUTI)
|
3311011000NRG24170520230197379
|
18/05/2023
|
krisna
|
3311011WL015158
|
krisna
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896492
|
|
Mr. KRISHNA S/O DOSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-006-003/128-A
(BELPUTI)
|
3311011000NRG24170520230197380
|
18/05/2023
|
lachni
|
3311011WL015158
|
lachni
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896494
|
|
Mr. LACHHANI W/O KRISHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-006-003/133
(BELPUTI)
|
3311011000NRG24170520230197383
|
18/05/2023
|
kalawati
|
3311011WL015158
|
kalawati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896490
|
|
Mrs. KALAWATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-006-003/133
(BELPUTI)
|
3311011000NRG24170520230197382
|
18/05/2023
|
SOMAN
|
3311011WL015158
|
SOMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896508
|
|
Mr. SOMANRAM S/O BUDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-006-003/135
(BELPUTI)
|
3311011000NRG24170520230197456
|
18/05/2023
|
iso
|
3311011WL015161
|
iso
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896534
|
|
Mr. ISHO RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-006-003/139
(BELPUTI)
|
3311011000NRG24170520230197527
|
18/05/2023
|
nilam
|
3311011WL015172
|
nilam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896501
|
|
Mr. NILAM S/O HARICHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-006-003/143
(BELPUTI)
|
3311011000NRG24170520230197457
|
18/05/2023
|
SEVAK
|
3311011WL015161
|
SEVAK
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896506
|
|
Mr. SEVAKRAM S/O DOMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-006-003/147-A
(BELPUTI)
|
3311011000NRG24170520230197458
|
18/05/2023
|
gundhar
|
3311011WL015161
|
gundhar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896488
|
|
Mr. GUNDAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-006-003/147-A
(BELPUTI)
|
3311011000NRG24170520230197459
|
18/05/2023
|
SUKMATI
|
3311011WL015161
|
SUKMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896523
|
|
Mrs. SUKMATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-006-003/148
(BELPUTI)
|
3311011000NRG24170520230197502
|
18/05/2023
|
Ganesh
|
3311011WL015170
|
Ganesh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896487
|
|
Mr. GANESH S/O SUKDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-006-003/148
(BELPUTI)
|
3311011000NRG24170520230197501
|
18/05/2023
|
panchami
|
3311011WL015170
|
panchami
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821896502
|
|
Mrs. PANCHAMI GANESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-006-003/154
(BELPUTI)
|
3311011000NRG24170520230197528
|
18/05/2023
|
BUSU
|
3311011WL015172
|
BUSU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896477
|
|
Mr. BUSHU S/O MANBODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-006-003/154
(BELPUTI)
|
3311011000NRG24170520230197529
|
18/05/2023
|
TILAK
|
3311011WL015172
|
TILAK
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896512
|
|
Mr. TILAK W/O VISHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-006-003/159
(BELPUTI)
|
3311011000NRG24170520230197385
|
18/05/2023
|
arjun
|
3311011WL015158
|
arjun
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896537
|
|
Mr. ARJUN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
35
|
Bakawand
|
CH-11-011-006-003/159
(BELPUTI)
|
3311011000NRG24170520230197503
|
18/05/2023
|
CHANDRA
|
3311011WL015170
|
CHANDRA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896519
|
|
Mrs. CHANDRA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-006-003/171-A
(BELPUTI)
|
3311011000NRG24170520230197387
|
18/05/2023
|
Jhunki
|
3311011WL015158
|
Jhunki
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896533
|
|
Mr. JHUNAKI W/O SHIVLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-006-003/171-A
(BELPUTI)
|
3311011000NRG24170520230197386
|
18/05/2023
|
Sivlal
|
3311011WL015158
|
Sivlal
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896507
|
|
Mr. SHIVLAL S/O SOMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-006-003/258-A
(BELPUTI)
|
3311011000NRG24170520230197505
|
18/05/2023
|
SHANTI
|
3311011WL015170
|
SHANTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896525
|
|
Mrs. SHANTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-006-003/266
(BELPUTI)
|
3311011000NRG24170520230197530
|
18/05/2023
|
GUDDU
|
3311011WL015172
|
GUDDU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896535
|
|
Mr. GUDDURAM S/O BHIKHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-006-003/267
(BELPUTI)
|
3311011000NRG24170520230197506
|
18/05/2023
|
fagnu
|
3311011WL015170
|
fagnu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896484
|
|
Mr. FAGANU S/O JAMIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-006-003/271
(BELPUTI)
|
3311011000NRG24170520230197390
|
18/05/2023
|
radeshyam
|
3311011WL015158
|
radeshyam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896504
|
|
Mr. RADHESHYAM S/O SOMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-006-003/274
(BELPUTI)
|
3311011000NRG24170520230197460
|
18/05/2023
|
amal
|
3311011WL015161
|
amal
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896475
|
|
Mr. AMALSAY S/O SAMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-006-003/275
(BELPUTI)
|
3311011000NRG24170520230197391
|
18/05/2023
|
dasmat
|
3311011WL015158
|
dasmat
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896481
|
|
Mr. DASMAT NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-006-003/276
(BELPUTI)
|
3311011000NRG24170520230197461
|
18/05/2023
|
lakhmani
|
3311011WL015161
|
lakhmani
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896495
|
|
Mrs. LAKHMANI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-006-003/279
(BELPUTI)
|
3311011000NRG24170520230197508
|
18/05/2023
|
GOMATI
|
3311011WL015170
|
GOMATI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821896524
|
|
Mrs. GOMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-006-003/289
(BELPUTI)
|
3311011000NRG24170520230197463
|
18/05/2023
|
CHAITI
|
3311011WL015161
|
CHAITI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896478
|
|
Mr. CHAITI W/O LACHHAMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-006-003/289
(BELPUTI)
|
3311011000NRG24170520230197462
|
18/05/2023
|
lakshman
|
3311011WL015161
|
lakshman
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896493
|
|
Mr. LAXAMAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-006-003/297
(BELPUTI)
|
3311011000NRG24170520230197510
|
18/05/2023
|
ASTI NETAM
|
3311011WL015170
|
ASTI NETAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896476
|
|
Mr. ASTI W/O RATIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-006-003/298
(BELPUTI)
|
3311011000NRG24170520230197511
|
18/05/2023
|
TULSA
|
3311011WL015170
|
TULSA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896513
|
|
Mr. TULASA W/O JAYDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-006-003/308
(BELPUTI)
|
3311011000NRG24170520230197512
|
18/05/2023
|
jaishing
|
3311011WL015170
|
jaishing
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896489
|
|
Mr. JAYSINGH MANGATU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-006-003/309
(BELPUTI)
|
3311011000NRG24170520230197513
|
18/05/2023
|
sona
|
3311011WL015170
|
sona
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896509
|
|
Mr. SOMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-006-003/312
(BELPUTI)
|
3311011000NRG24170520230197514
|
18/05/2023
|
nadhgu
|
3311011WL015170
|
nadhgu
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821896499
|
|
Mr. NADAGU S/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-006-003/313
(BELPUTI)
|
3311011000NRG24170520230197516
|
18/05/2023
|
anat
|
3311011WL015170
|
anat
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896538
|
|
Mr. ANNTRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-006-003/313
(BELPUTI)
|
3311011000NRG24170520230197515
|
18/05/2023
|
LAKHAMI
|
3311011WL015170
|
LAKHAMI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821896529
|
|
Mrs. LAKHMI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bakawand
|
CH-11-011-006-003/329
(BELPUTI)
|
3311011000NRG24170520230197517
|
18/05/2023
|
SAHADEV
|
3311011WL015170
|
SAHADEV
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821896518
|
|
Mr. SAHADEV BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-006-003/346-A
(BELPUTI)
|
3311011000NRG24170520230197518
|
18/05/2023
|
faras
|
3311011WL015170
|
faras
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896485
|
|
Mr. FARASRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bakawand
|
CH-11-011-006-003/348
(BELPUTI)
|
3311011000NRG24170520230197519
|
18/05/2023
|
JAGERAM NETAM
|
3311011WL015170
|
JAGERAM NETAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896500
|
|
MR JAGE RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bakawand
|
CH-11-011-006-003/356
(BELPUTI)
|
3311011000NRG24170520230197392
|
18/05/2023
|
SHOBHAVATI
|
3311011WL015158
|
SHOBHAVATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896526
|
|
Mrs. SHOBHAVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bakawand
|
CH-11-011-006-003/404
(BELPUTI)
|
3311011000NRG24170520230197521
|
18/05/2023
|
hiradei
|
3311011WL015170
|
hiradei
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896520
|
|
Mrs. HIRADEI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bakawand
|
CH-11-011-006-003/404
(BELPUTI)
|
3311011000NRG24170520230197520
|
18/05/2023
|
mangturam
|
3311011WL015170
|
mangturam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896498
|
|
Mr. MANGATURAM S/O SOMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bakawand
|
CH-11-011-006-003/417
(BELPUTI)
|
3311011000NRG24170520230197393
|
18/05/2023
|
lakhmi
|
3311011WL015158
|
lakhmi
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896496
|
|
Mr. LAKHAMI W/O ASAMAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bakawand
|
CH-11-011-006-003/419
(BELPUTI)
|
3311011000NRG24170520230197464
|
18/05/2023
|
Dashrath
|
3311011WL015161
|
Dashrath
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896482
|
|
Mr. DASHRATH S/O ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bakawand
|
CH-11-011-006-003/423
(BELPUTI)
|
3311011000NRG24170520230197394
|
18/05/2023
|
iteybai
|
3311011WL015158
|
iteybai
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896483
|
|
Mr. ETEBAI W/O KAMORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bakawand
|
CH-11-011-006-003/428
(BELPUTI)
|
3311011000NRG24170520230197395
|
18/05/2023
|
kaudiram
|
3311011WL015158
|
kaudiram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896491
|
|
Mr. KAUVDI RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bakawand
|
CH-11-011-006-003/429
(BELPUTI)
|
3311011000NRG24170520230197396
|
18/05/2023
|
GANESH
|
3311011WL015158
|
GANESH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896486
|
|
Mr. GANESH S/O SHIVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bakawand
|
CH-11-011-006-003/432
(BELPUTI)
|
3311011000NRG24170520230197400
|
18/05/2023
|
suati
|
3311011WL015158
|
suati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896522
|
|
Mrs. SUHATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bakawand
|
CH-11-011-006-003/433
(BELPUTI)
|
3311011000NRG24170520230197401
|
18/05/2023
|
pradhip
|
3311011WL015158
|
pradhip
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896503
|
|
Mr. PRADIP NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bakawand
|
CH-11-011-006-003/433
(BELPUTI)
|
3311011000NRG24170520230197522
|
18/05/2023
|
tulsi
|
3311011WL015170
|
tulsi
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896516
|
|
Mr. TULSIRAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
69
|
Bakawand
|
CH-11-011-006-003/434
(BELPUTI)
|
3311011000NRG24170520230197523
|
18/05/2023
|
damruram
|
3311011WL015170
|
damruram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896480
|
|
Mr. DAMARU S/O SUKDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bakawand
|
CH-11-011-006-003/437
(BELPUTI)
|
3311011000NRG24170520230197465
|
18/05/2023
|
UADHO
|
3311011WL015161
|
UADHO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896514
|
|
Mr. UDADO S/O CHAITAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bakawand
|
CH-11-011-006-003/438
(BELPUTI)
|
3311011000NRG24170520230197403
|
18/05/2023
|
amalwati
|
3311011WL015158
|
amalwati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896521
|
|
Mrs. AMALVATI NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
72
|
Bakawand
|
CH-11-011-006-003/439
(BELPUTI)
|
3311011000NRG24170520230197532
|
18/05/2023
|
DALSAY
|
3311011WL015172
|
DALSAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896479
|
|
Mr. DALSAY NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bakawand
|
CH-11-011-006-003/439
(BELPUTI)
|
3311011000NRG24170520230197533
|
18/05/2023
|
rukni
|
3311011WL015172
|
rukni
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896505
|
|
Mrs. RUKANI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bakawand
|
CH-11-011-006-003/446
(BELPUTI)
|
3311011000NRG24170520230197524
|
18/05/2023
|
INDAR
|
3311011WL015170
|
INDAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896517
|
|
Indar Sena
|
BANK OF BARODA(606985)
|
|
75
|
Bakawand
|
CH-11-011-006-003/459
(BELPUTI)
|
3311011000NRG24170520230197404
|
18/05/2023
|
LAKESH
|
3311011WL015158
|
LAKESH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896530
|
|
Mr. LAKHESH SENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78455
|
78455
|
|
|
|
|
|
|
|
|
76
|
Bakawand
|
CH-11-011-006-003/258-A
(BELPUTI)
|
3311011000NRG24170520230197504
|
18/05/2023
|
BENIRAM
|
3311011WL015170
|
BENIRAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896412
|
|
Mr. BENIRAM S/O SUKDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
Bakawand
|
CH-11-011-022-003/266
(KARITGAON)
|
3311011000NRG24180520230207557
|
18/05/2023
|
sumitra
|
3311011WL015969
|
sumitra
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896344
|
|
MRS SUMITRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bakawand
|
CH-11-011-022-003/270-A
(KARITGAON)
|
3311011000NRG24180520230207558
|
18/05/2023
|
Padman
|
3311011WL015969
|
Padman
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896338
|
|
PADMAN KASHYAP
|
IDBI BANK(607095)
|
|
79
|
Bakawand
|
CH-11-011-022-003/351
(KARITGAON)
|
3311011000NRG24180520230207563
|
18/05/2023
|
BISEKSAN KASHYAP
|
3311011WL015969
|
BISEKSAN KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896354
|
|
BISEKSAN KASHYAP
|
IDBI BANK(607095)
|
|
80
|
Bakawand
|
CH-11-011-022-003/351
(KARITGAON)
|
3311011000NRG24180520230207564
|
18/05/2023
|
SARADI KASHYAP
|
3311011WL015969
|
SARADI KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896353
|
|
SARADI KASHYAP
|
IDBI BANK(607095)
|
|
81
|
Bakawand
|
CH-11-011-022-003/352
(KARITGAON)
|
3311011000NRG24180520230207565
|
18/05/2023
|
LOKESH
|
3311011WL015969
|
LOKESH
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896348
|
|
LOKESH NISHAD
|
IDBI BANK(607095)
|
|
82
|
Bakawand
|
CH-11-011-022-003/359
(KARITGAON)
|
3311011000NRG24180520230207568
|
18/05/2023
|
SUTAM KASHYAP
|
3311011WL015969
|
SUTAM KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896347
|
|
SUTAM KASHYAP
|
IDBI BANK(607095)
|
|
83
|
Bakawand
|
CH-11-011-022-003/378
(KARITGAON)
|
3311011000NRG24180520230207577
|
18/05/2023
|
NARHARI KASHYAP
|
3311011WL015969
|
NARHARI KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896346
|
|
NARHARI KASHYAP
|
IDBI BANK(607095)
|
|
84
|
Bakawand
|
CH-11-011-022-003/391
(KARITGAON)
|
3311011000NRG24180520230207579
|
18/05/2023
|
SUKHRAM
|
3311011WL015969
|
SUKHRAM
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896345
|
|
SUKHANATH KASHYAP
|
IDBI BANK(607095)
|
|
85
|
Bakawand
|
CH-11-011-022-003/57
(KARITGAON)
|
3311011000NRG24180520230207585
|
18/05/2023
|
SUNITA
|
3311011WL015969
|
SUNITA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896342
|
|
SUMITA KSHYAP
|
BANK OF INDIA(508505)
|
|
86
|
Bakawand
|
CH-11-011-022-003/583
(KARITGAON)
|
3311011000NRG24180520230207586
|
18/05/2023
|
LAXMI KASHYAP
|
3311011WL015969
|
LAXMI KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896343
|
|
LACHHMI
|
BANK OF INDIA(508505)
|
|
87
|
Bakawand
|
CH-11-011-022-003/617
(KARITGAON)
|
3311011000NRG24180520230207588
|
18/05/2023
|
SHIVLAL YADAV
|
3311011WL015969
|
SHIVLAL YADAV
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896352
|
|
MR SHIVLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bakawand
|
CH-11-011-022-003/65
(KARITGAON)
|
3311011000NRG24180520230203933
|
18/05/2023
|
Mahesh
|
3311011WL015632
|
Mahesh
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896340
|
|
SHRI MAHESH SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bakawand
|
CH-11-011-022-003/652
(KARITGAON)
|
3311011000NRG24180520230203935
|
18/05/2023
|
KAMALVATI
|
3311011WL015632
|
KAMALVATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896349
|
|
KAMALVATI KASHYAP
|
IDBI BANK(607095)
|
|
90
|
Bakawand
|
CH-11-011-022-003/653
(KARITGAON)
|
3311011000NRG24180520230203916
|
18/05/2023
|
NARAYAN KASHYAP
|
3311011WL015631
|
NARAYAN KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896350
|
|
NARAYAN KASHYAP
|
IDBI BANK(607095)
|
|
91
|
Bakawand
|
CH-11-011-022-003/653
(KARITGAON)
|
3311011000NRG24180520230203917
|
18/05/2023
|
SHANTI KASHYAP
|
3311011WL015631
|
SHANTI KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896356
|
|
SHANTI
|
CANARA BANK(508532)
|
|
92
|
Bakawand
|
CH-11-011-022-003/654
(KARITGAON)
|
3311011000NRG24180520230203919
|
18/05/2023
|
RADHA BHARTI
|
3311011WL015631
|
RADHA BHARTI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896355
|
|
MRS RADHAMANI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bakawand
|
CH-11-011-022-003/72
(KARITGAON)
|
3311011000NRG24180520230203920
|
18/05/2023
|
MANGALIBAI
|
3311011WL015631
|
MANGALIBAI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896341
|
|
MRS MANGALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bakawand
|
CH-11-011-022-004/239
(KARITGAON)
|
3311011000NRG24180520230207599
|
18/05/2023
|
kodand
|
3311011WL015969
|
kodand
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896351
|
|
KODAN KASHYAP
|
IDBI BANK(607095)
|
|
95
|
Bakawand
|
CH-11-011-022-004/243
(KARITGAON)
|
3311011000NRG24180520230207602
|
18/05/2023
|
MAHESHWAR KASHYAP
|
3311011WL015969
|
MAHESHWAR KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896357
|
|
MR MAHESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-022-004/305-A
(KARITGAON)
|
3311011000NRG24180520230207604
|
18/05/2023
|
JAGBANDHU
|
3311011WL015969
|
JAGBANDHU
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896339
|
|
MR JAGBANDHU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bakawand
|
CH-11-011-022-004/639
(KARITGAON)
|
3311011000NRG24180520230203925
|
18/05/2023
|
Tularam Kashyap
|
3311011WL015631
|
Tularam Kashyap
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896337
|
|
TULARAM KASHYAP
|
IDBI BANK(607095)
|
|
98
|
Bakawand
|
CH-11-011-058-002/109-A
(ULNAR)
|
3311011000NRG24170520230196043
|
18/05/2023
|
DHANURJAI
|
3311011WL015056
|
DHANURJAI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896410
|
|
DHANURJAY SINHA
|
IDBI BANK(607095)
|
|
99
|
Bakawand
|
CH-11-011-058-002/602
(ULNAR)
|
3311011000NRG24170520230196047
|
18/05/2023
|
AASMATI
|
3311011WL015056
|
AASMATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896335
|
|
AASMATI
|
IDBI BANK(607095)
|
|
100
|
Bakawand
|
CH-11-011-058-002/80-A
(ULNAR)
|
3311011000NRG24170520230196050
|
18/05/2023
|
GOPAL
|
3311011WL015056
|
GOPAL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896336
|
|
GOPAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
101
|
Bakawand
|
CH-11-011-071-001/100
(SATLAWAND)
|
3311011000NRG24150520230186683
|
18/05/2023
|
HIRAMANI
|
3311011WL014178
|
HIRAMANI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896450
|
|
HIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Bakawand
|
CH-11-011-071-001/104
(SATLAWAND)
|
3311011000NRG24150520230186684
|
18/05/2023
|
HEMBATI
|
3311011WL014178
|
HEMBATI
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821896455
|
|
HEMBATI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Bakawand
|
CH-11-011-071-001/105
(SATLAWAND)
|
3311011000NRG24150520230186685
|
18/05/2023
|
MANGALI
|
3311011WL014178
|
MANGALI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896438
|
|
MANGLI NAAG
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Bakawand
|
CH-11-011-071-001/115
(SATLAWAND)
|
3311011000NRG24150520230186686
|
18/05/2023
|
kamlu
|
3311011WL014178
|
kamlu
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896442
|
|
Mr. KAMALU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Bakawand
|
CH-11-011-071-001/146
(SATLAWAND)
|
3311011000NRG24150520230186687
|
18/05/2023
|
DAYAAVATI
|
3311011WL014178
|
DAYAAVATI
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821896443
|
|
DAYABATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Bakawand
|
CH-11-011-071-001/184
(SATLAWAND)
|
3311011000NRG24150520230186689
|
18/05/2023
|
SUKARI
|
3311011WL014178
|
SUKARI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896440
|
|
SUKRI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Bakawand
|
CH-11-011-071-001/190
(SATLAWAND)
|
3311011000NRG24150520230186691
|
18/05/2023
|
AMBIKA
|
3311011WL014178
|
AMBIKA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896452
|
|
AMBIKA NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Bakawand
|
CH-11-011-071-001/190
(SATLAWAND)
|
3311011000NRG24150520230186690
|
18/05/2023
|
MAHESH
|
3311011WL014178
|
MAHESH
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821896434
|
|
MAHESH NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Bakawand
|
CH-11-011-071-001/210
(SATLAWAND)
|
3311011000NRG24150520230186692
|
18/05/2023
|
KHAGPATI
|
3311011WL014178
|
KHAGPATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896453
|
|
KHAGPATI SETHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Bakawand
|
CH-11-011-071-001/227
(SATLAWAND)
|
3311011000NRG24150520230186693
|
18/05/2023
|
gurbari
|
3311011WL014178
|
gurbari
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896435
|
|
GURBARI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Bakawand
|
CH-11-011-071-001/227
(SATLAWAND)
|
3311011000NRG24150520230186694
|
18/05/2023
|
Raghunath
|
3311011WL014178
|
Raghunath
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896458
|
|
RAGHUNATH BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Bakawand
|
CH-11-011-071-001/232
(SATLAWAND)
|
3311011000NRG24150520230186695
|
18/05/2023
|
PADMA
|
3311011WL014178
|
PADMA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896437
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Bakawand
|
CH-11-011-071-001/241
(SATLAWAND)
|
3311011000NRG24150520230186696
|
18/05/2023
|
PUNITA
|
3311011WL014178
|
PUNITA
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821896456
|
|
PUNITA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Bakawand
|
CH-11-011-071-001/256
(SATLAWAND)
|
3311011000NRG24150520230186698
|
18/05/2023
|
JOGESHWAR
|
3311011WL014178
|
JOGESHWAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896457
|
|
JOGESHVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Bakawand
|
CH-11-011-071-001/256
(SATLAWAND)
|
3311011000NRG24150520230186697
|
18/05/2023
|
SITARAM
|
3311011WL014178
|
SITARAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896449
|
|
SITA RAM SETHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Bakawand
|
CH-11-011-071-001/42-A
(SATLAWAND)
|
3311011000NRG24150520230186699
|
18/05/2023
|
MANDAI
|
3311011WL014178
|
MANDAI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896441
|
|
MANDEI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Bakawand
|
CH-11-011-071-001/44
(SATLAWAND)
|
3311011000NRG24150520230186701
|
18/05/2023
|
naina
|
3311011WL014178
|
naina
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821896445
|
|
NAYNA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Bakawand
|
CH-11-011-071-001/44
(SATLAWAND)
|
3311011000NRG24150520230186700
|
18/05/2023
|
SUKHDEV
|
3311011WL014178
|
SUKHDEV
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821896446
|
|
SUKHDEV KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Bakawand
|
CH-11-011-071-001/45
(SATLAWAND)
|
3311011000NRG24150520230186702
|
18/05/2023
|
lakhiram
|
3311011WL014178
|
lakhiram
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896432
|
|
LAKHIRAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Bakawand
|
CH-11-011-071-001/45
(SATLAWAND)
|
3311011000NRG24150520230186703
|
18/05/2023
|
somari
|
3311011WL014178
|
somari
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896433
|
|
SOMARI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Bakawand
|
CH-11-011-071-001/54
(SATLAWAND)
|
3311011000NRG24150520230186704
|
18/05/2023
|
SUKMATI
|
3311011WL014178
|
SUKMATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896439
|
|
SUKHMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Bakawand
|
CH-11-011-071-001/57
(SATLAWAND)
|
3311011000NRG24150520230186706
|
18/05/2023
|
DHANIYARAM
|
3311011WL014178
|
DHANIYARAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896447
|
|
DHANIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Bakawand
|
CH-11-011-071-001/57
(SATLAWAND)
|
3311011000NRG24150520230186707
|
18/05/2023
|
JUGO
|
3311011WL014178
|
JUGO
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896448
|
|
MRS GUGO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bakawand
|
CH-11-011-071-001/58
(SATLAWAND)
|
3311011000NRG24150520230186708
|
18/05/2023
|
dhaniram
|
3311011WL014178
|
dhaniram
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821896454
|
|
DHANIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Bakawand
|
CH-11-011-071-001/77
(SATLAWAND)
|
3311011000NRG24150520230186710
|
18/05/2023
|
SHANKAR
|
3311011WL014178
|
SHANKAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896444
|
|
SHANKAR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Bakawand
|
CH-11-011-071-001/77-A
(SATLAWAND)
|
3311011000NRG24150520230186711
|
18/05/2023
|
MANDNA
|
3311011WL014178
|
MANDNA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896436
|
|
MANDNA KASHYAP.
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Bakawand
|
CH-11-011-071-001/79
(SATLAWAND)
|
3311011000NRG24150520230186713
|
18/05/2023
|
SUKHDEI
|
3311011WL014178
|
SUKHDEI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896451
|
|
SUKHDEI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
128
|
Bakawand
|
CH-11-011-060-001/4
(CHOKNAR)
|
3311011000NRG24150520230184090
|
18/05/2023
|
DHANUR
|
3311011WL013942
|
DHANUR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896367
|
|
DHANUR S/O JAGBANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-060-001/4
(CHOKNAR)
|
3311011000NRG24150520230184091
|
18/05/2023
|
jaymani
|
3311011WL013942
|
jaymani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896368
|
|
JAYMANI W/O DHANUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-060-001/62
(CHOKNAR)
|
3311011000NRG24150520230184092
|
18/05/2023
|
BIREND
|
3311011WL013942
|
BIREND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896369
|
|
VIRENDRA KUMAR S/O TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-060-001/84
(CHOKNAR)
|
3311011000NRG24150520230184094
|
18/05/2023
|
DEVI
|
3311011WL013942
|
DEVI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896405
|
|
DEVI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-060-001/84
(CHOKNAR)
|
3311011000NRG24150520230184095
|
18/05/2023
|
TILOTAMA
|
3311011WL013942
|
TILOTAMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896363
|
|
TILTAMA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-060-001/87
(CHOKNAR)
|
3311011000NRG24150520230184096
|
18/05/2023
|
SOMA
|
3311011WL013942
|
SOMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896371
|
|
SOMA S/O LAIKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-060-001/87
(CHOKNAR)
|
3311011000NRG24150520230184097
|
18/05/2023
|
SUKDYE
|
3311011WL013942
|
SUKDYE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896370
|
|
SUKALDEI W/O SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-060-001/94
(CHOKNAR)
|
3311011000NRG24150520230184114
|
18/05/2023
|
MANER
|
3311011WL013945
|
MANER
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821896406
|
|
MANER S/OMANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-060-002/13
(CHOKNAR)
|
3311011000NRG24150520230184179
|
18/05/2023
|
GHANSYAM
|
3311011WL013954
|
GHANSYAM
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821896365
|
|
GHANSHYAM S/O ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bakawand
|
CH-11-011-060-002/48
(CHOKNAR)
|
3311011000NRG24150520230184160
|
18/05/2023
|
LAKHAMU
|
3311011WL013951
|
LAKHAMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896407
|
|
LAKHMU S/O SONADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-060-002/48
(CHOKNAR)
|
3311011000NRG24150520230184162
|
18/05/2023
|
MANGALRAM
|
3311011WL013951
|
MANGALRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896364
|
|
MANGALRAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-060-002/48
(CHOKNAR)
|
3311011000NRG24150520230184161
|
18/05/2023
|
MANGTIN
|
3311011WL013951
|
MANGTIN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896366
|
|
MANGTIN W.O LAKHMU
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-061-002/41
(Garenga)
|
3311011000NRG24170520230200166
|
18/05/2023
|
santoram
|
3311011WL015378
|
santoram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896408
|
|
Santo Baghel
|
BANK OF BARODA(606985)
|
|
141
|
Bakawand
|
CH-11-011-061-002/42
(Garenga)
|
3311011000NRG24170520230200167
|
18/05/2023
|
DAMRU
|
3311011WL015378
|
DAMRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896409
|
|
DAMRU DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-061-002/42
(Garenga)
|
3311011000NRG24170520230200168
|
18/05/2023
|
LILABAI
|
3311011WL015378
|
LILABAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896374
|
|
NEELABATI W/O DMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-061-002/44
(Garenga)
|
3311011000NRG24170520230200169
|
18/05/2023
|
SONBARI
|
3311011WL015378
|
SONBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896375
|
|
SONWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bakawand
|
CH-11-011-061-002/45
(Garenga)
|
3311011000NRG24170520230200170
|
18/05/2023
|
RAMDAS
|
3311011WL015378
|
RAMDAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896361
|
|
MR RAMDAS KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-061-002/45
(Garenga)
|
3311011000NRG24170520230200171
|
18/05/2023
|
RAYBARI
|
3311011WL015378
|
RAYBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896377
|
|
RAYBALI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bakawand
|
CH-11-011-061-002/90
(Garenga)
|
3311011000NRG24170520230200172
|
18/05/2023
|
MANDAI
|
3311011WL015378
|
MANDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896376
|
|
MRS MANDAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-061-002/90
(Garenga)
|
3311011000NRG24170520230200173
|
18/05/2023
|
MANGAL RAM
|
3311011WL015378
|
MANGAL RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896362
|
|
MANGAL MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bakawand
|
CH-11-011-061-002/95
(Garenga)
|
3311011000NRG24170520230200174
|
18/05/2023
|
ASTU
|
3311011WL015378
|
ASTU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896372
|
|
ASTU RAM KASHYAP S/O SUKHDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bakawand
|
CH-11-011-061-002/95
(Garenga)
|
3311011000NRG24170520230200175
|
18/05/2023
|
fulo
|
3311011WL015378
|
fulo
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896373
|
|
PHULO
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-061-002/96
(Garenga)
|
3311011000NRG24170520230200178
|
18/05/2023
|
ANTU
|
3311011WL015378
|
ANTU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896360
|
|
ANTURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bakawand
|
CH-11-011-061-002/96
(Garenga)
|
3311011000NRG24170520230200176
|
18/05/2023
|
DAYMAN
|
3311011WL015378
|
DAYMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896359
|
|
DAYMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bakawand
|
CH-11-011-061-002/96
(Garenga)
|
3311011000NRG24170520230200177
|
18/05/2023
|
KAMLI
|
3311011WL015378
|
KAMLI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896379
|
|
KAMALI W/O DAYAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bakawand
|
CH-11-011-061-002/98
(Garenga)
|
3311011000NRG24170520230200179
|
18/05/2023
|
SANMATI
|
3311011WL015378
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896378
|
|
SANPATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Bakawand
|
CH-11-011-061-003/1
(Garenga)
|
3311011000NRG24170520230200180
|
18/05/2023
|
damu
|
3311011WL015378
|
damu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896358
|
|
GOPAL RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
155
|
Bakawand
|
CH-11-011-006-003/132
(BELPUTI)
|
3311011000NRG24170520230197499
|
18/05/2023
|
SEMBATI
|
3311011WL015170
|
SEMBATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896418
|
|
Sembati Korram
|
BANK OF BARODA(606985)
|
|
156
|
Bakawand
|
CH-11-011-022-003/371
(KARITGAON)
|
3311011000NRG24180520230207572
|
18/05/2023
|
KHIRSAGAR KASHYAP
|
3311011WL015969
|
KHIRSAGAR KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896467
|
|
MR KHIRSAGAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-022-003/595
(KARITGAON)
|
3311011000NRG24180520230207587
|
18/05/2023
|
VISHNU YADAV
|
3311011WL015969
|
VISHNU YADAV
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896466
|
|
MR VISHNU YADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-022-003/625
(KARITGAON)
|
3311011000NRG24180520230207589
|
18/05/2023
|
SONURAM NAGESH
|
3311011WL015969
|
SONURAM NAGESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896469
|
|
MR SONURAM NAGESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-022-003/639
(KARITGAON)
|
3311011000NRG24180520230207590
|
18/05/2023
|
BUDARU NAGESH
|
3311011WL015969
|
BUDARU NAGESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896431
|
|
MS BUDRU NAGESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-071-001/78
(SATLAWAND)
|
3311011000NRG24150520230186712
|
18/05/2023
|
KANAK
|
3311011WL014178
|
KANAK
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896463
|
|
MRS KANAK PANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
161
|
Bakawand
|
CH-11-011-004-002/577
(BANIYAGAON)
|
3311011000NRG24170520230196037
|
18/05/2023
|
SAVITRI
|
3311011WL015056
|
SAVITRI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896419
|
|
MRS SAVITRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-004-002/580
(BANIYAGAON)
|
3311011000NRG24170520230196041
|
18/05/2023
|
SURESH
|
3311011WL015056
|
SURESH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896427
|
|
MR SURESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-022-003/165
(KARITGAON)
|
3311011000NRG24180520230207547
|
18/05/2023
|
MADHU
|
3311011WL015969
|
MADHU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896417
|
|
SHRI MADHURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-022-003/191
(KARITGAON)
|
3311011000NRG24180520230207548
|
18/05/2023
|
PARMESHWAR
|
3311011WL015969
|
PARMESHWAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896471
|
|
MR PARMESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-022-003/203
(KARITGAON)
|
3311011000NRG24180520230207549
|
18/05/2023
|
SUROBALI
|
3311011WL015969
|
SUROBALI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896391
|
|
MRS BALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-022-003/226
(KARITGAON)
|
3311011000NRG24180520230207550
|
18/05/2023
|
PARWATI
|
3311011WL015969
|
PARWATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896401
|
|
MRS PARVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-022-003/257
(KARITGAON)
|
3311011000NRG24180520230207551
|
18/05/2023
|
DAYAMATI
|
3311011WL015969
|
DAYAMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896389
|
|
MRS DAYMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-022-003/257
(KARITGAON)
|
3311011000NRG24180520230207552
|
18/05/2023
|
sumitra
|
3311011WL015969
|
sumitra
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896464
|
|
MISS SUMITRA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-022-003/259
(KARITGAON)
|
3311011000NRG24180520230207553
|
18/05/2023
|
RAGHUNATH
|
3311011WL015969
|
RAGHUNATH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896472
|
|
MR RAGHU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-022-003/262
(KARITGAON)
|
3311011000NRG24180520230207554
|
18/05/2023
|
ANITA
|
3311011WL015969
|
ANITA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896430
|
|
MRS ANITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-022-003/265
(KARITGAON)
|
3311011000NRG24180520230207556
|
18/05/2023
|
AYAMANI
|
3311011WL015969
|
AYAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896422
|
|
MRS AYATI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-022-003/265
(KARITGAON)
|
3311011000NRG24180520230207555
|
18/05/2023
|
Budhsingh
|
3311011WL015969
|
Budhsingh
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896429
|
|
MR BUDHSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-022-003/272
(KARITGAON)
|
3311011000NRG24180520230203927
|
18/05/2023
|
ANJANA
|
3311011WL015632
|
ANJANA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896386
|
|
MRS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-022-003/272
(KARITGAON)
|
3311011000NRG24180520230203926
|
18/05/2023
|
SUKAMAN
|
3311011WL015632
|
SUKAMAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896462
|
|
MR SUKMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-022-003/289
(KARITGAON)
|
3311011000NRG24180520230207559
|
18/05/2023
|
MANOBAI YADAV
|
3311011WL015969
|
MANOBAI YADAV
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896402
|
|
MRS MANO BAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-022-003/329
(KARITGAON)
|
3311011000NRG24180520230207560
|
18/05/2023
|
SYAMBATI
|
3311011WL015969
|
SYAMBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896404
|
|
MRS SHYAMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-022-003/350
(KARITGAON)
|
3311011000NRG24180520230207562
|
18/05/2023
|
FAGNI
|
3311011WL015969
|
FAGNI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896420
|
|
MRS FAGNI GUHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-022-003/350
(KARITGAON)
|
3311011000NRG24180520230207561
|
18/05/2023
|
SAGRAM
|
3311011WL015969
|
SAGRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896473
|
|
MR SAGRAM GAVA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-022-003/362
(KARITGAON)
|
3311011000NRG24180520230207569
|
18/05/2023
|
KUNTI
|
3311011WL015969
|
KUNTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896425
|
|
MISS KUNTI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bakawand
|
CH-11-011-022-003/367
(KARITGAON)
|
3311011000NRG24180520230207570
|
18/05/2023
|
SONAMANI
|
3311011WL015969
|
SONAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896421
|
|
MRS SONAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bakawand
|
CH-11-011-022-003/368
(KARITGAON)
|
3311011000NRG24180520230207571
|
18/05/2023
|
SONBALI
|
3311011WL015969
|
SONBALI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896416
|
|
MRS SONBALI MAHESHVRI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bakawand
|
CH-11-011-022-003/372
(KARITGAON)
|
3311011000NRG24180520230207573
|
18/05/2023
|
TULA
|
3311011WL015969
|
TULA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896393
|
|
MRS TULAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bakawand
|
CH-11-011-022-003/373
(KARITGAON)
|
3311011000NRG24180520230207574
|
18/05/2023
|
JEMABATI
|
3311011WL015969
|
JEMABATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896426
|
|
MRS JEMAWATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-022-003/374
(KARITGAON)
|
3311011000NRG24180520230207575
|
18/05/2023
|
CHINGADI NAG
|
3311011WL015969
|
CHINGADI NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896415
|
|
MRS CHIGADI NAG
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bakawand
|
CH-11-011-022-003/381
(KARITGAON)
|
3311011000NRG24180520230207578
|
18/05/2023
|
PADMANI KASHYAP
|
3311011WL015969
|
PADMANI KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896400
|
|
MRS PADMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bakawand
|
CH-11-011-022-003/51
(KARITGAON)
|
3311011000NRG24180520230207581
|
18/05/2023
|
SUKARI
|
3311011WL015969
|
SUKARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896390
|
|
SUKRI YADAV
|
IDBI BANK(607095)
|
|
187
|
Bakawand
|
CH-11-011-022-003/52
(KARITGAON)
|
3311011000NRG24180520230203930
|
18/05/2023
|
DAYAMTI
|
3311011WL015632
|
DAYAMTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896380
|
|
MRS DAYMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bakawand
|
CH-11-011-022-003/52
(KARITGAON)
|
3311011000NRG24180520230203931
|
18/05/2023
|
khageshwar
|
3311011WL015632
|
khageshwar
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896382
|
|
MR KHAGESHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bakawand
|
CH-11-011-022-003/55
(KARITGAON)
|
3311011000NRG24180520230207583
|
18/05/2023
|
motiram
|
3311011WL015969
|
motiram
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896468
|
|
MR MOTIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bakawand
|
CH-11-011-022-003/55
(KARITGAON)
|
3311011000NRG24180520230207584
|
18/05/2023
|
sonsu
|
3311011WL015969
|
sonsu
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896465
|
|
MR SONSU YADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bakawand
|
CH-11-011-022-003/646
(KARITGAON)
|
3311011000NRG24180520230207591
|
18/05/2023
|
LAMBUDHAR
|
3311011WL015969
|
LAMBUDHAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896460
|
|
MR LAMBODHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bakawand
|
CH-11-011-022-003/65
(KARITGAON)
|
3311011000NRG24180520230203934
|
18/05/2023
|
Sarashwati
|
3311011WL015632
|
Sarashwati
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896423
|
|
MRS SARASWATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bakawand
|
CH-11-011-022-003/654
(KARITGAON)
|
3311011000NRG24180520230203918
|
18/05/2023
|
BALMATI BHARTI
|
3311011WL015631
|
BALMATI BHARTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896424
|
|
MRS BALMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bakawand
|
CH-11-011-022-003/67
(KARITGAON)
|
3311011000NRG24180520230207593
|
18/05/2023
|
BENBATI
|
3311011WL015969
|
BENBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896392
|
|
MRS BENBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bakawand
|
CH-11-011-022-003/67
(KARITGAON)
|
3311011000NRG24180520230207592
|
18/05/2023
|
gopal
|
3311011WL015969
|
gopal
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896470
|
|
MR GOPAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bakawand
|
CH-11-011-022-003/73
(KARITGAON)
|
3311011000NRG24180520230203921
|
18/05/2023
|
ASATIBAI
|
3311011WL015631
|
ASATIBAI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896387
|
|
MRS ASTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bakawand
|
CH-11-011-022-003/73
(KARITGAON)
|
3311011000NRG24180520230203922
|
18/05/2023
|
SOMU
|
3311011WL015631
|
SOMU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896411
|
|
MR SOMU RAM S O SON SAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bakawand
|
CH-11-011-022-003/81
(KARITGAON)
|
3311011000NRG24180520230207594
|
18/05/2023
|
PRATIMA
|
3311011WL015969
|
PRATIMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896381
|
|
MRS PRATIMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bakawand
|
CH-11-011-022-003/83
(KARITGAON)
|
3311011000NRG24180520230207595
|
18/05/2023
|
TULSIRAM
|
3311011WL015969
|
TULSIRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896461
|
|
MR TULADHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bakawand
|
CH-11-011-022-004/114
(KARITGAON)
|
3311011000NRG24180520230207596
|
18/05/2023
|
lakhamu
|
3311011WL015969
|
lakhamu
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896474
|
|
SHRI LAKHAMU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bakawand
|
CH-11-011-022-004/164-A
(KARITGAON)
|
3311011000NRG24180520230207597
|
18/05/2023
|
SUAMANI
|
3311011WL015969
|
SUAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896388
|
|
MRS SUVAMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bakawand
|
CH-11-011-022-004/232
(KARITGAON)
|
3311011000NRG24180520230207598
|
18/05/2023
|
HIRAMANI
|
3311011WL015969
|
HIRAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896413
|
|
MRS HIRAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bakawand
|
CH-11-011-022-004/239
(KARITGAON)
|
3311011000NRG24180520230207600
|
18/05/2023
|
SATAY
|
3311011WL015969
|
SATAY
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896399
|
|
MRS SATAYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bakawand
|
CH-11-011-022-004/243
(KARITGAON)
|
3311011000NRG24180520230207601
|
18/05/2023
|
MATAY
|
3311011WL015969
|
MATAY
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896414
|
|
MRS MATAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bakawand
|
CH-11-011-022-004/293-A
(KARITGAON)
|
3311011000NRG24180520230207603
|
18/05/2023
|
SUKARI
|
3311011WL015969
|
SUKARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896403
|
|
MRS SUKRI NAG
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bakawand
|
CH-11-011-022-004/310
(KARITGAON)
|
3311011000NRG24180520230207605
|
18/05/2023
|
KUMARI
|
3311011WL015969
|
KUMARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896396
|
|
MRS KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bakawand
|
CH-11-011-022-004/314
(KARITGAON)
|
3311011000NRG24180520230203924
|
18/05/2023
|
MADNA
|
3311011WL015631
|
MADNA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896398
|
|
MRS MADNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bakawand
|
CH-11-011-022-004/314
(KARITGAON)
|
3311011000NRG24180520230203923
|
18/05/2023
|
SAMAN
|
3311011WL015631
|
SAMAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896397
|
|
SUMAN YADAV
|
BANK OF INDIA(508505)
|
|
209
|
Bakawand
|
CH-11-011-022-004/327-A
(KARITGAON)
|
3311011000NRG24180520230207607
|
18/05/2023
|
BUDAY
|
3311011WL015969
|
BUDAY
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896394
|
|
MRS BUDAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bakawand
|
CH-11-011-022-004/348-A
(KARITGAON)
|
3311011000NRG24180520230207608
|
18/05/2023
|
somari
|
3311011WL015969
|
somari
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896395
|
|
MRS SOMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bakawand
|
CH-11-011-058-002/104-A
(ULNAR)
|
3311011000NRG24170520230196042
|
18/05/2023
|
SAHAWATI
|
3311011WL015056
|
SAHAWATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896383
|
|
MRS SAHAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bakawand
|
CH-11-011-058-002/109-A
(ULNAR)
|
3311011000NRG24170520230196044
|
18/05/2023
|
CHANDRI
|
3311011WL015056
|
CHANDRI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896385
|
|
Chandri Sinha
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Bakawand
|
CH-11-011-058-002/109-A
(ULNAR)
|
3311011000NRG24170520230196045
|
18/05/2023
|
KANAKDEI
|
3311011WL015056
|
KANAKDEI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896384
|
|
MRS KANAKDEI NAG
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bakawand
|
CH-11-011-058-002/700
(ULNAR)
|
3311011000NRG24170520230196049
|
18/05/2023
|
BALDHAR
|
3311011WL015056
|
BALDHAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896459
|
|
MR BALDHAR NAG
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bakawand
|
CH-11-011-058-002/700
(ULNAR)
|
3311011000NRG24170520230196048
|
18/05/2023
|
DALESHWARI
|
3311011WL015056
|
DALESHWARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821896428
|
|
MISS DALESHVARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277355
|
277355
|
|
|
|
|
|
|
|