|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bakawand
|
CH-11-011-014-001/255
(CHOTEDEWDA)
|
3311011000NRG24270420230092803
|
27/04/2023
|
SAMU
|
3311011WL007163
|
SAMU
|
00045
|
BARB0JAGDAL
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105899
|
|
Shamo
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-014-001/321
(CHOTEDEWDA)
|
3311011000NRG24270420230092805
|
27/04/2023
|
lalit
|
3311011WL007163
|
lalit
|
00045
|
BARB0JAGDAL
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105902
|
|
Lalit
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-014-001/68
(CHOTEDEWDA)
|
3311011000NRG24270420230092811
|
27/04/2023
|
DHANSHING
|
3311011WL007163
|
DHANSHING
|
00045
|
BARB0JAGDAL
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105900
|
|
Dhansingh
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-015-001/236
(DHANPUR)
|
3311011000NRG24260420230084610
|
27/04/2023
|
GURBARU
|
3311011WL006626
|
GURBARU
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105882
|
|
Gurbaru Kashyap
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-015-001/81
(DHANPUR)
|
3311011000NRG24260420230084614
|
27/04/2023
|
CHANDAR
|
3311011WL006626
|
CHANDAR
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105903
|
|
Chandar Baghel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-015-001/53
(DHANPUR)
|
3311011000NRG24260420230084611
|
27/04/2023
|
CHANDAR
|
3311011WL006626
|
CHANDAR
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105883
|
|
CHANDAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bakawand
|
CH-11-011-071-001/180
(SATLAWAND)
|
3311011000NRG24260420230080106
|
27/04/2023
|
INDU
|
3311011WL006317
|
INDU
|
00045
|
BARB0MANGNA
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440105901
|
|
Eandu Panth
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-015-001/82
(DHANPUR)
|
3311011000NRG24260420230084841
|
27/04/2023
|
SANJAY KUMAR
|
3311011WL006642
|
SANJAY KUMAR
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440105898
|
|
Mr. SANJAY KUMAR S/O BANMALI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-021-001/306
(KACHNAR)
|
3311011000NRG24270420230087056
|
27/04/2023
|
SONO
|
3311011WL006751
|
SONO
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105869
|
|
SONO
|
CANARA BANK(508532)
|
|
10
|
Bakawand
|
CH-11-011-021-001/549
(KACHNAR)
|
3311011000NRG24270420230087058
|
27/04/2023
|
UDO NAGVANSHI
|
3311011WL006751
|
UDO NAGVANSHI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105868
|
|
UDO NAGAVANSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Bakawand
|
CH-11-011-033-001/123
(MALGAON)
|
3311011000NRG24260420230080969
|
27/04/2023
|
MAINA
|
3311011WL006364
|
MAINA
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440105874
|
|
MRS MAINA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bakawand
|
CH-11-011-033-001/133
(MALGAON)
|
3311011000NRG24260420230080971
|
27/04/2023
|
KAMLI
|
3311011WL006364
|
KAMLI
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440105876
|
|
MRS KAMALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bakawand
|
CH-11-011-033-001/133
(MALGAON)
|
3311011000NRG24260420230080970
|
27/04/2023
|
SADHU
|
3311011WL006364
|
SADHU
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440105879
|
|
SHRI SADHU NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bakawand
|
CH-11-011-033-001/167-A
(MALGAON)
|
3311011000NRG24260420230080973
|
27/04/2023
|
suna
|
3311011WL006364
|
suna
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440105875
|
|
MRS SUNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bakawand
|
CH-11-011-033-001/168
(MALGAON)
|
3311011000NRG24260420230081021
|
27/04/2023
|
SANMATI
|
3311011WL006368
|
SANMATI
|
00078
|
CNRB0015266
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105877
|
|
MRS SANMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bakawand
|
CH-11-011-033-001/239
(MALGAON)
|
3311011000NRG24260420230080976
|
27/04/2023
|
USA
|
3311011WL006364
|
USA
|
00078
|
CNRB0015266
|
884
|
884
|
Processed
|
12/05/2023
|
|
1440105870
|
|
Mrs. USHA NAG W/O LIMESHWAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-033-001/251-A
(MALGAON)
|
3311011000NRG24260420230080977
|
27/04/2023
|
KAMLI
|
3311011WL006364
|
KAMLI
|
00078
|
CNRB0015266
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105872
|
|
MRS KAMALI NAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bakawand
|
CH-11-011-033-001/74
(MALGAON)
|
3311011000NRG24260420230080987
|
27/04/2023
|
LACHHANI
|
3311011WL006364
|
LACHHANI
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
12/05/2023
|
|
1440105867
|
|
Mrs. LACHHANI SETHIYA W/O SHANKER SETHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-033-001/78
(MALGAON)
|
3311011000NRG24260420230081040
|
27/04/2023
|
SONMATI
|
3311011WL006368
|
SONMATI
|
00078
|
CNRB0015266
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105871
|
|
MRS SANMATI DEVCHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bakawand
|
CH-11-011-033-001/94
(MALGAON)
|
3311011000NRG24260420230080991
|
27/04/2023
|
LACHCHHNI
|
3311011WL006364
|
LACHCHHNI
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
11/05/2023
|
|
1440105881
|
|
LACHHANI SETHIYA
|
CANARA BANK(508532)
|
|
21
|
Bakawand
|
CH-11-011-033-001/96
(MALGAON)
|
3311011000NRG24260420230080992
|
27/04/2023
|
DEWAKI
|
3311011WL006364
|
DEWAKI
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
11/05/2023
|
|
1440105873
|
|
MRS DEPTI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bakawand
|
CH-11-011-033-001/96
(MALGAON)
|
3311011000NRG24260420230080993
|
27/04/2023
|
PARVATI SETHIYA
|
3311011WL006364
|
PARVATI SETHIYA
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
11/05/2023
|
|
1440105880
|
|
PARVATI SETHIYA
|
CANARA BANK(508532)
|
|
23
|
Bakawand
|
CH-11-011-033-001/97-A
(MALGAON)
|
3311011000NRG24260420230080934
|
27/04/2023
|
RUKMANI
|
3311011WL006359
|
RUKMANI
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440105878
|
|
MRS RUKMANI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
24
|
Bakawand
|
CH-11-011-031-004/183
(kosmi)
|
3311011000NRG24260420230079672
|
27/04/2023
|
haribandhu
|
3311011WL006279
|
haribandhu
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105895
|
|
MR HARIVANDHU BATARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bakawand
|
CH-11-011-031-004/300
(kosmi)
|
3311011000NRG24260420230079674
|
27/04/2023
|
DAMUDAR
|
3311011WL006279
|
DAMUDAR
|
00078
|
CNRB0017774
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105897
|
|
MR DAMU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bakawand
|
CH-11-011-031-004/302
(kosmi)
|
3311011000NRG24260420230079676
|
27/04/2023
|
SOMARU
|
3311011WL006279
|
SOMARU
|
00078
|
CNRB0017774
|
663
|
663
|
Processed
|
11/05/2023
|
|
1440105896
|
|
MR SOMARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
27
|
Bakawand
|
CH-11-011-015-001/115
(DHANPUR)
|
3311011000NRG24260420230084835
|
27/04/2023
|
MUKESH
|
3311011WL006642
|
MUKESH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105887
|
|
MUKESH BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-015-001/188
(DHANPUR)
|
3311011000NRG24260420230084605
|
27/04/2023
|
PURAM SINGH
|
3311011WL006626
|
PURAM SINGH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440105891
|
|
Mr. PURAN SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-015-001/191
(DHANPUR)
|
3311011000NRG24260420230084838
|
27/04/2023
|
TULARAM
|
3311011WL006642
|
TULARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440105886
|
|
Mr. TULARAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-015-001/195
(DHANPUR)
|
3311011000NRG24260420230084819
|
27/04/2023
|
CHAITI
|
3311011WL006637
|
CHAITI
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
11/05/2023
|
|
1440105888
|
|
CHAITI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-015-001/2
(DHANPUR)
|
3311011000NRG24260420230084760
|
27/04/2023
|
BUDHRAM
|
3311011WL006633
|
BUDHRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440105852
|
|
Mr. BUDHARAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-015-001/208
(DHANPUR)
|
3311011000NRG24260420230084840
|
27/04/2023
|
RAMESHWAR
|
3311011WL006642
|
RAMESHWAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440105860
|
|
Mr. RAMESHWAR S/O DHANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-015-001/210
(DHANPUR)
|
3311011000NRG24260420230084606
|
27/04/2023
|
balo
|
3311011WL006626
|
balo
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440105850
|
|
Mr. BALO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-015-001/210
(DHANPUR)
|
3311011000NRG24260420230084607
|
27/04/2023
|
MOTI SINGH KASHYAP
|
3311011WL006626
|
MOTI SINGH KASHYAP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440105894
|
|
Mr. Moti Singh Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-015-001/227
(DHANPUR)
|
3311011000NRG24260420230084608
|
27/04/2023
|
jivan
|
3311011WL006626
|
jivan
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440105854
|
|
Mr. JEEVARDHAN S/O SAMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-015-001/229
(DHANPUR)
|
3311011000NRG24260420230084609
|
27/04/2023
|
SAMPAT
|
3311011WL006626
|
SAMPAT
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440105862
|
|
Mr. SAMPAT RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-015-001/254-A
(DHANPUR)
|
3311011000NRG24260420230084761
|
27/04/2023
|
saday
|
3311011WL006633
|
saday
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440105861
|
|
Mrs. SADAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-015-001/3
(DHANPUR)
|
3311011000NRG24260420230084773
|
27/04/2023
|
Sukalu
|
3311011WL006635
|
Sukalu
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
12/05/2023
|
|
1440105864
|
|
Mr. SUKALU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-015-001/33
(DHANPUR)
|
3311011000NRG24260420230084823
|
27/04/2023
|
kosula
|
3311011WL006638
|
kosula
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440105855
|
|
Mr. KOUSHULA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-015-001/33
(DHANPUR)
|
3311011000NRG24260420230084822
|
27/04/2023
|
punav
|
3311011WL006638
|
punav
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440105858
|
|
Mr. PUNAU S/O MAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-015-001/35
(DHANPUR)
|
3311011000NRG24260420230084820
|
27/04/2023
|
bhagatram
|
3311011WL006637
|
bhagatram
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
12/05/2023
|
|
1440105851
|
|
Mr. BHAGAT RAM S/O BHAGVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-015-001/44
(DHANPUR)
|
3311011000NRG24260420230084821
|
27/04/2023
|
subar
|
3311011WL006637
|
subar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440105863
|
|
Mr. SUBAR S/O BUDHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-015-001/46
(DHANPUR)
|
3311011000NRG24260420230084762
|
27/04/2023
|
mano
|
3311011WL006633
|
mano
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
12/05/2023
|
|
1440105857
|
|
Mr. MANORAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-015-001/74
(DHANPUR)
|
3311011000NRG24260420230084612
|
27/04/2023
|
TILCHAND
|
3311011WL006626
|
TILCHAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440105866
|
|
Mr. TILCHAND S/O PADAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-015-001/8
(DHANPUR)
|
3311011000NRG24260420230084824
|
27/04/2023
|
amarsingh
|
3311011WL006638
|
amarsingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440105849
|
|
Mr. AMARSINGH S/O MAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-015-001/8
(DHANPUR)
|
3311011000NRG24260420230084825
|
27/04/2023
|
MADHU
|
3311011WL006638
|
MADHU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105856
|
|
MADHU RAM KASHYAP S/O AMAR SINGH KASHYAP
|
BANK OF INDIA(508505)
|
|
47
|
Bakawand
|
CH-11-011-015-001/88
(DHANPUR)
|
3311011000NRG24260420230084615
|
27/04/2023
|
TILCHAND
|
3311011WL006626
|
TILCHAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440105865
|
|
Mr. TILCHAND S/O MANGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-015-001/91
(DHANPUR)
|
3311011000NRG24260420230084616
|
27/04/2023
|
BAICHAND
|
3311011WL006626
|
BAICHAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440105889
|
|
Mr. BAICHAND KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-047-002/3354
(potiyawand)
|
3311011000NRG24260420230084196
|
27/04/2023
|
SANTOSH
|
3311011WL006594
|
SANTOSH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440105884
|
|
Mrs. SANTOSH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-047-002/466
(potiyawand)
|
3311011000NRG24260420230084197
|
27/04/2023
|
madan
|
3311011WL006594
|
madan
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440105893
|
|
Mr. MADAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-047-002/75
(potiyawand)
|
3311011000NRG24260420230084198
|
27/04/2023
|
.BHAGWATI
|
3311011WL006594
|
.BHAGWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440105885
|
|
Mrs. BHAGVATI BAGHEL W/O LALA RAM BAGHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
52
|
Bakawand
|
CH-11-011-021-001/306
(KACHNAR)
|
3311011000NRG24270420230087057
|
27/04/2023
|
MEGH SURYAVANSI
|
3311011WL006751
|
MEGH SURYAVANSI
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105892
|
|
Mr. MEGH SURYAVANSI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
Bakawand
|
CH-11-011-015-001/125
(DHANPUR)
|
3311011000NRG24260420230084836
|
27/04/2023
|
phulsingh
|
3311011WL006642
|
phulsingh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440105853
|
|
Mr. FULSINGH S/O SONA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-015-001/125
(DHANPUR)
|
3311011000NRG24260420230084837
|
27/04/2023
|
rado
|
3311011WL006642
|
rado
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440105859
|
|
Mrs. RADO VATI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bakawand
|
CH-11-011-015-001/49
(DHANPUR)
|
3311011000NRG24260420230084720
|
27/04/2023
|
BHAGVAN
|
3311011WL006629
|
BHAGVAN
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
12/05/2023
|
|
1440105890
|
|
Mr. BHAGWAN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
56
|
Bakawand
|
CH-11-011-020-001/606
(JHARUMARGAON)
|
3311011000NRG24270420230090935
|
27/04/2023
|
MANGALRAM
|
3311011WL007069
|
MANGALRAM
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
11/05/2023
|
|
1440105918
|
|
MR MANGALRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bakawand
|
CH-11-011-030-001/116
(KORTA)
|
3311011000NRG24260420230084054
|
27/04/2023
|
UCHAB
|
3311011WL006586
|
UCHAB
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105904
|
|
UCHAV PADHI
|
IDBI BANK(607095)
|
|
58
|
Bakawand
|
CH-11-011-030-001/348
(KORTA)
|
3311011000NRG24260420230084041
|
27/04/2023
|
BANSIDAR
|
3311011WL006584
|
BANSIDAR
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
11/05/2023
|
|
1440105905
|
|
MR BANSHIDHAR NAG
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bakawand
|
CH-11-011-030-001/61
(KORTA)
|
3311011000NRG24260420230084042
|
27/04/2023
|
GEETA
|
3311011WL006584
|
GEETA
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
11/05/2023
|
|
1440105911
|
|
GEETA NAG
|
IDBI BANK(607095)
|
|
60
|
Bakawand
|
CH-11-011-033-001/130-A
(MALGAON)
|
3311011000NRG24260420230081019
|
27/04/2023
|
KUMARI SETHIYA
|
3311011WL006368
|
KUMARI SETHIYA
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105908
|
|
KUMARI SETHIYA
|
IDBI BANK(607095)
|
|
61
|
Bakawand
|
CH-11-011-033-001/156
(MALGAON)
|
3311011000NRG24260420230081020
|
27/04/2023
|
SOMARU
|
3311011WL006368
|
SOMARU
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105912
|
|
SOMARU NAG
|
IDBI BANK(607095)
|
|
62
|
Bakawand
|
CH-11-011-033-001/173-A
(MALGAON)
|
3311011000NRG24260420230080975
|
27/04/2023
|
MOTI
|
3311011WL006364
|
MOTI
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105917
|
|
MOTI NAG
|
IDBI BANK(607095)
|
|
63
|
Bakawand
|
CH-11-011-033-001/251-A
(MALGAON)
|
3311011000NRG24260420230081024
|
27/04/2023
|
KAMLOCHAN
|
3311011WL006368
|
KAMLOCHAN
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105919
|
|
KAMALOCHAN
|
IDBI BANK(607095)
|
|
64
|
Bakawand
|
CH-11-011-033-001/336
(MALGAON)
|
3311011000NRG24260420230080923
|
27/04/2023
|
CHHAYAVATI
|
3311011WL006359
|
CHHAYAVATI
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440105909
|
|
CHHAYAVATI
|
IDBI BANK(607095)
|
|
65
|
Bakawand
|
CH-11-011-033-001/342
(MALGAON)
|
3311011000NRG24260420230081027
|
27/04/2023
|
konbati
|
3311011WL006368
|
konbati
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105910
|
|
KONBATI
|
IDBI BANK(607095)
|
|
66
|
Bakawand
|
CH-11-011-033-001/42
(MALGAON)
|
3311011000NRG24260420230081028
|
27/04/2023
|
KOUSULIYA
|
3311011WL006368
|
KOUSULIYA
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105921
|
|
MRS KOUSHALYA BAI WO BHUVNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bakawand
|
CH-11-011-033-001/461
(MALGAON)
|
3311011000NRG24260420230080929
|
27/04/2023
|
BHANMATI KASHYAP
|
3311011WL006359
|
BHANMATI KASHYAP
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440105914
|
|
BHANMTI KASHYAP
|
IDBI BANK(607095)
|
|
68
|
Bakawand
|
CH-11-011-033-001/466
(MALGAON)
|
3311011000NRG24260420230080931
|
27/04/2023
|
UMESHWARI THAKUR
|
3311011WL006359
|
UMESHWARI THAKUR
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440105916
|
|
UMESHWARI THAKUR
|
IDBI BANK(607095)
|
|
69
|
Bakawand
|
CH-11-011-033-001/477
(MALGAON)
|
3311011000NRG24260420230081033
|
27/04/2023
|
NIRANJAN SETHIYA
|
3311011WL006368
|
NIRANJAN SETHIYA
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105920
|
|
NIRANJAN SETHIYA
|
IDBI BANK(607095)
|
|
70
|
Bakawand
|
CH-11-011-033-001/49
(MALGAON)
|
3311011000NRG24260420230080983
|
27/04/2023
|
CHAMELI NAG
|
3311011WL006364
|
CHAMELI NAG
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105907
|
|
CAMELI KASHYAP
|
BANK OF BARODA(606985)
|
|
71
|
Bakawand
|
CH-11-011-033-001/49
(MALGAON)
|
3311011000NRG24260420230081035
|
27/04/2023
|
SONADEI
|
3311011WL006368
|
SONADEI
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105913
|
|
MRS SONADAEE NAG
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bakawand
|
CH-11-011-033-001/50-A
(MALGAON)
|
3311011000NRG24260420230081036
|
27/04/2023
|
PREMBATI
|
3311011WL006368
|
PREMBATI
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105915
|
|
PREMBATI NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Bakawand
|
CH-11-011-058-001/926
(ULNAR)
|
3311011000NRG24270420230090936
|
27/04/2023
|
PHULATAMA
|
3311011WL007069
|
PHULATAMA
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
11/05/2023
|
|
1440105906
|
|
PHULASTMA BAGHEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
74
|
Bakawand
|
CH-11-011-033-001/102
(MALGAON)
|
3311011000NRG24260420230080966
|
27/04/2023
|
GAJMATI
|
3311011WL006364
|
GAJMATI
|
00177
|
IOBA0002991
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440105923
|
|
GAJMATI SETHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
75
|
Bakawand
|
CH-11-011-038-001/66
(mongrapal)
|
3311011000NRG24270420230087008
|
27/04/2023
|
fulmani
|
3311011WL006748
|
fulmani
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105826
|
|
MRS FULMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bakawand
|
CH-11-011-038-001/66
(mongrapal)
|
3311011000NRG24270420230087007
|
27/04/2023
|
sahadev
|
3311011WL006748
|
sahadev
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105827
|
|
SAHADEV KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Bakawand
|
CH-11-011-039-002/149
(MULI)
|
3311011000NRG24260420230084391
|
27/04/2023
|
DASHAMI
|
3311011WL006610
|
DASHAMI
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/05/2023
|
|
1440105804
|
|
DASMI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Bakawand
|
CH-11-011-039-002/149
(MULI)
|
3311011000NRG24260420230084390
|
27/04/2023
|
SAMPAT
|
3311011WL006610
|
SAMPAT
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/05/2023
|
|
1440105803
|
|
SAMPAT
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Bakawand
|
CH-11-011-039-002/177
(MULI)
|
3311011000NRG24260420230084393
|
27/04/2023
|
Piluram
|
3311011WL006610
|
Piluram
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/05/2023
|
|
1440105824
|
|
PILURAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Bakawand
|
CH-11-011-039-002/177
(MULI)
|
3311011000NRG24260420230084392
|
27/04/2023
|
SUBHDRA
|
3311011WL006610
|
SUBHDRA
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/05/2023
|
|
1440105802
|
|
Mrs. SUBHADRA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
81
|
Bakawand
|
CH-11-011-039-002/224
(MULI)
|
3311011000NRG24260420230084394
|
27/04/2023
|
Anjali
|
3311011WL006610
|
Anjali
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/05/2023
|
|
1440105799
|
|
ANJLI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Bakawand
|
CH-11-011-039-002/262
(MULI)
|
3311011000NRG24260420230084395
|
27/04/2023
|
ganesh
|
3311011WL006610
|
ganesh
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/05/2023
|
|
1440105800
|
|
GANESH RAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Bakawand
|
CH-11-011-039-002/262
(MULI)
|
3311011000NRG24260420230084396
|
27/04/2023
|
SUKO
|
3311011WL006610
|
SUKO
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/05/2023
|
|
1440105801
|
|
SUKO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Bakawand
|
CH-11-011-039-002/294
(MULI)
|
3311011000NRG24260420230084397
|
27/04/2023
|
Padam
|
3311011WL006610
|
Padam
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/05/2023
|
|
1440105823
|
|
PADAMNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Bakawand
|
CH-11-011-039-002/294
(MULI)
|
3311011000NRG24260420230084398
|
27/04/2023
|
Sukaldei
|
3311011WL006610
|
Sukaldei
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/05/2023
|
|
1440105808
|
|
SUKALDAEE
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Bakawand
|
CH-11-011-039-002/312
(MULI)
|
3311011000NRG24260420230084400
|
27/04/2023
|
KANAKDEI
|
3311011WL006610
|
KANAKDEI
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/05/2023
|
|
1440105816
|
|
KANAKADAI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Bakawand
|
CH-11-011-039-002/312
(MULI)
|
3311011000NRG24260420230084399
|
27/04/2023
|
SONADHAR
|
3311011WL006610
|
SONADHAR
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/05/2023
|
|
1440105817
|
|
SONDHAR KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Bakawand
|
CH-11-011-039-002/343
(MULI)
|
3311011000NRG24260420230084401
|
27/04/2023
|
BALMATI
|
3311011WL006610
|
BALMATI
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/05/2023
|
|
1440105797
|
|
BALMATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Bakawand
|
CH-11-011-048-001/148-A
(RAJNAGAR)
|
3311011000NRG24260420230080066
|
27/04/2023
|
ARVIND KASHYAP
|
3311011WL006314
|
ARVIND KASHYAP
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105798
|
|
MR ARVIND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bakawand
|
CH-11-011-071-001/102
(SATLAWAND)
|
3311011000NRG24260420230080093
|
27/04/2023
|
NARAYAN
|
3311011WL006317
|
NARAYAN
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105819
|
|
Mr. NARAYAN BESARA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
91
|
Bakawand
|
CH-11-011-071-001/104
(SATLAWAND)
|
3311011000NRG24260420230080095
|
27/04/2023
|
HEMBATI
|
3311011WL006317
|
HEMBATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105822
|
|
HEMBATI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Bakawand
|
CH-11-011-071-001/105
(SATLAWAND)
|
3311011000NRG24260420230080096
|
27/04/2023
|
MANGALI
|
3311011WL006317
|
MANGALI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105805
|
|
MANGLI NAAG
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Bakawand
|
CH-11-011-071-001/115
(SATLAWAND)
|
3311011000NRG24260420230080098
|
27/04/2023
|
kamlu
|
3311011WL006317
|
kamlu
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440105811
|
|
Mr. KAMALU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Bakawand
|
CH-11-011-071-001/115
(SATLAWAND)
|
3311011000NRG24260420230080097
|
27/04/2023
|
KAVALSINGH
|
3311011WL006317
|
KAVALSINGH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105812
|
|
KAWALSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Bakawand
|
CH-11-011-071-001/115-A
(SATLAWAND)
|
3311011000NRG24260420230080099
|
27/04/2023
|
KARAN
|
3311011WL006317
|
KARAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105809
|
|
KARAN BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Bakawand
|
CH-11-011-071-001/115-A
(SATLAWAND)
|
3311011000NRG24260420230080100
|
27/04/2023
|
PHULO
|
3311011WL006317
|
PHULO
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105810
|
|
PHOOLO BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Bakawand
|
CH-11-011-071-001/118
(SATLAWAND)
|
3311011000NRG24260420230080101
|
27/04/2023
|
TULARAM
|
3311011WL006317
|
TULARAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105807
|
|
TULARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Bakawand
|
CH-11-011-071-001/131
(SATLAWAND)
|
3311011000NRG24260420230080102
|
27/04/2023
|
DUMAR
|
3311011WL006317
|
DUMAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105825
|
|
DOOMAR MANIKPURI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Bakawand
|
CH-11-011-071-001/131
(SATLAWAND)
|
3311011000NRG24260420230080103
|
27/04/2023
|
SUBHADRA
|
3311011WL006317
|
SUBHADRA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105818
|
|
MRS SUBHDRA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bakawand
|
CH-11-011-071-001/146
(SATLAWAND)
|
3311011000NRG24260420230080104
|
27/04/2023
|
DAYAAVATI
|
3311011WL006317
|
DAYAAVATI
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105815
|
|
DAYABATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Bakawand
|
CH-11-011-071-001/17
(SATLAWAND)
|
3311011000NRG24260420230080105
|
27/04/2023
|
SANMAT
|
3311011WL006317
|
SANMAT
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105821
|
|
SANMAT
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Bakawand
|
CH-11-011-071-001/184
(SATLAWAND)
|
3311011000NRG24260420230080107
|
27/04/2023
|
SUKARI
|
3311011WL006317
|
SUKARI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105806
|
|
SUKRI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Bakawand
|
CH-11-011-071-001/188
(SATLAWAND)
|
3311011000NRG24260420230080109
|
27/04/2023
|
CHAMPA
|
3311011WL006317
|
CHAMPA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105814
|
|
CHAMPA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Bakawand
|
CH-11-011-071-001/188
(SATLAWAND)
|
3311011000NRG24260420230080108
|
27/04/2023
|
NARAYAN
|
3311011WL006317
|
NARAYAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105813
|
|
NARAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Bakawand
|
CH-11-011-071-001/190
(SATLAWAND)
|
3311011000NRG24260420230080111
|
27/04/2023
|
AMBIKA
|
3311011WL006317
|
AMBIKA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105820
|
|
AMBIKA NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Bakawand
|
CH-11-011-071-001/190
(SATLAWAND)
|
3311011000NRG24260420230080110
|
27/04/2023
|
MAHESH
|
3311011WL006317
|
MAHESH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105796
|
|
MAHESH NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
107
|
Bakawand
|
CH-11-011-015-001/172
(DHANPUR)
|
3311011000NRG24260420230084719
|
27/04/2023
|
MANSAY
|
3311011WL006629
|
MANSAY
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105922
|
|
MANSAY KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
108
|
Bakawand
|
CH-11-011-033-001/259
(MALGAON)
|
3311011000NRG24260420230081025
|
27/04/2023
|
RENUDHAR JOSHI
|
3311011WL006368
|
RENUDHAR JOSHI
|
00415
|
SBIN0000392
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105785
|
|
MR RENUDHAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
109
|
Bakawand
|
CH-11-011-021-001/557
(KACHNAR)
|
3311011000NRG24270420230087059
|
27/04/2023
|
nsro suryavanshi
|
3311011WL006751
|
nsro suryavanshi
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105845
|
|
NARO SURYAVANSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
Bakawand
|
CH-11-011-014-001/166
(CHOTEDEWDA)
|
3311011000NRG24270420230092801
|
27/04/2023
|
MANE
|
3311011WL007163
|
MANE
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105781
|
|
MRS MATE YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bakawand
|
CH-11-011-014-001/166
(CHOTEDEWDA)
|
3311011000NRG24270420230092800
|
27/04/2023
|
shobharam
|
3311011WL007163
|
shobharam
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105848
|
|
SHOBHA YADAV SO SHAMBOONATH YADAV
|
BANK OF BARODA(606985)
|
|
112
|
Bakawand
|
CH-11-011-014-001/255
(CHOTEDEWDA)
|
3311011000NRG24270420230092804
|
27/04/2023
|
BALMATI
|
3311011WL007163
|
BALMATI
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105778
|
|
MRS BALMATI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bakawand
|
CH-11-011-014-001/59
(CHOTEDEWDA)
|
3311011000NRG24270420230092808
|
27/04/2023
|
BANO
|
3311011WL007163
|
BANO
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105779
|
|
MRS BANO BHARTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bakawand
|
CH-11-011-014-001/62-A
(CHOTEDEWDA)
|
3311011000NRG24270420230092810
|
27/04/2023
|
RAJARAM NAG
|
3311011WL007163
|
RAJARAM NAG
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105949
|
|
MR RAJARAMNAG NAG
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bakawand
|
CH-11-011-014-001/62-A
(CHOTEDEWDA)
|
3311011000NRG24270420230092809
|
27/04/2023
|
TILAY
|
3311011WL007163
|
TILAY
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105780
|
|
MRS TILAY NAG
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bakawand
|
CH-11-011-014-001/68
(CHOTEDEWDA)
|
3311011000NRG24270420230092812
|
27/04/2023
|
LUDARI
|
3311011WL007163
|
LUDARI
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105789
|
|
MRS LUDARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bakawand
|
CH-11-011-015-001/151
(DHANPUR)
|
3311011000NRG24260420230084834
|
27/04/2023
|
BHAKCHAND KASHYAP
|
3311011WL006641
|
BHAKCHAND KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105847
|
|
MR BHAKCHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bakawand
|
CH-11-011-015-001/75
(DHANPUR)
|
3311011000NRG24260420230084613
|
27/04/2023
|
TULARAM KASHYAP
|
3311011WL006626
|
TULARAM KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105795
|
|
MS TULARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-021-003/817
(KACHNAR)
|
3311011000NRG24270420230087061
|
27/04/2023
|
PREHALAD BHARTI
|
3311011WL006751
|
PREHALAD BHARTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105830
|
|
MR PRAHALAD BHARTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bakawand
|
CH-11-011-030-001/169
(KORTA)
|
3311011000NRG24260420230084057
|
27/04/2023
|
MATAYE
|
3311011WL006586
|
MATAYE
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105951
|
|
MATAY BAGHEL
|
IDBI BANK(607095)
|
|
121
|
Bakawand
|
CH-11-011-030-001/192
(KORTA)
|
3311011000NRG24260420230084093
|
27/04/2023
|
MANIMA
|
3311011WL006589
|
MANIMA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105758
|
|
MRS MANIMA MURIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bakawand
|
CH-11-011-030-001/32
(KORTA)
|
3311011000NRG24260420230084058
|
27/04/2023
|
BHEEMA
|
3311011WL006586
|
BHEEMA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105828
|
|
MR BHIMO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bakawand
|
CH-11-011-031-004/125
(kosmi)
|
3311011000NRG24260420230079670
|
27/04/2023
|
KUMARI
|
3311011WL006279
|
KUMARI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440105793
|
|
MRS KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bakawand
|
CH-11-011-031-004/125
(kosmi)
|
3311011000NRG24260420230079671
|
27/04/2023
|
SUKHDEV
|
3311011WL006279
|
SUKHDEV
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105939
|
|
MR SUKHDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bakawand
|
CH-11-011-031-004/300
(kosmi)
|
3311011000NRG24260420230079675
|
27/04/2023
|
SUKAL
|
3311011WL006279
|
SUKAL
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
11/05/2023
|
|
1440105773
|
|
MRS SUKALU BHARATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bakawand
|
CH-11-011-031-004/302
(kosmi)
|
3311011000NRG24260420230079677
|
27/04/2023
|
KANK
|
3311011WL006279
|
KANK
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
11/05/2023
|
|
1440105947
|
|
MRS KANAKDEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-031-004/303
(kosmi)
|
3311011000NRG24260420230079678
|
27/04/2023
|
PARWATI
|
3311011WL006279
|
PARWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105946
|
|
MRS PARVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-038-001/54
(mongrapal)
|
3311011000NRG24270420230087006
|
27/04/2023
|
birendra
|
3311011WL006748
|
birendra
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105840
|
|
MR VIRENDRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bakawand
|
CH-11-011-045-002/108
(PATHARI)
|
3311011000NRG24260420230084844
|
27/04/2023
|
LACHHURAM BAGHEL
|
3311011WL006644
|
LACHHURAM BAGHEL
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
11/05/2023
|
|
1440105846
|
|
LACHHURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-048-001/194
(RAJNAGAR)
|
3311011000NRG24260420230080067
|
27/04/2023
|
DHARAMCHAND
|
3311011WL006314
|
DHARAMCHAND
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105843
|
|
MR DHARAMCHAND BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-048-001/194
(RAJNAGAR)
|
3311011000NRG24260420230080068
|
27/04/2023
|
KUNTI
|
3311011WL006314
|
KUNTI
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105837
|
|
MAA SANTOSHI SWAYAM SAHAYATA SAMUH
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Bakawand
|
CH-11-011-048-001/282
(RAJNAGAR)
|
3311011000NRG24260420230080070
|
27/04/2023
|
damudhar
|
3311011WL006314
|
damudhar
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105842
|
|
MR DAMOO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-048-001/282
(RAJNAGAR)
|
3311011000NRG24260420230080071
|
27/04/2023
|
KANKA
|
3311011WL006314
|
KANKA
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105841
|
|
MRS KANAK KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-048-001/322
(RAJNAGAR)
|
3311011000NRG24260420230080072
|
27/04/2023
|
BABULAL
|
3311011WL006314
|
BABULAL
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105787
|
|
MR BABU LAL MARKHANDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-048-001/876
(RAJNAGAR)
|
3311011000NRG24260420230080074
|
27/04/2023
|
ALEKH PRASAD
|
3311011WL006314
|
ALEKH PRASAD
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105794
|
|
MR ALEKH PRASAD MANJHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-048-001/877
(RAJNAGAR)
|
3311011000NRG24260420230080075
|
27/04/2023
|
JAGANNATH
|
3311011WL006314
|
JAGANNATH
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105788
|
|
MR JAGANNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
137
|
Bakawand
|
CH-11-011-030-001/107
(KORTA)
|
3311011000NRG24260420230084035
|
27/04/2023
|
KAWLSHAY
|
3311011WL006584
|
KAWLSHAY
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
11/05/2023
|
|
1440105930
|
|
Mr. KANVALSAY BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
138
|
Bakawand
|
CH-11-011-030-001/107
(KORTA)
|
3311011000NRG24260420230084036
|
27/04/2023
|
MANGALDEI
|
3311011WL006584
|
MANGALDEI
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
11/05/2023
|
|
1440105836
|
|
MRS CHANDRABATI KUMBHKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-030-001/116
(KORTA)
|
3311011000NRG24260420230084055
|
27/04/2023
|
HIRAMANI
|
3311011WL006586
|
HIRAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105950
|
|
MRS HEERAMANI PADHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-030-001/134
(KORTA)
|
3311011000NRG24260420230084089
|
27/04/2023
|
BALRAM
|
3311011WL006589
|
BALRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105944
|
|
MR BALRAM SO SAMNDU MURIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-030-001/134
(KORTA)
|
3311011000NRG24260420230084090
|
27/04/2023
|
LACHANDAI
|
3311011WL006589
|
LACHANDAI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105943
|
|
MRS LACHHANDEI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-030-001/141
(KORTA)
|
3311011000NRG24260420230084091
|
27/04/2023
|
LACHAMAN
|
3311011WL006589
|
LACHAMAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105934
|
|
MR LAXMAN LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-030-001/146
(KORTA)
|
3311011000NRG24260420230084060
|
27/04/2023
|
DAMRU
|
3311011WL006587
|
DAMRU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105945
|
|
MR DAMRU SO GANESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-030-001/146
(KORTA)
|
3311011000NRG24260420230084061
|
27/04/2023
|
TULA
|
3311011WL006587
|
TULA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105756
|
|
MRS TULA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-030-001/155
(KORTA)
|
3311011000NRG24260420230084062
|
27/04/2023
|
LAKHAMI
|
3311011WL006587
|
LAKHAMI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105942
|
|
MRS LKHAMI WO PAGNU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-030-001/169
(KORTA)
|
3311011000NRG24260420230084056
|
27/04/2023
|
DAMARU
|
3311011WL006586
|
DAMARU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105935
|
|
MR DAMARU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-030-001/172
(KORTA)
|
3311011000NRG24260420230084038
|
27/04/2023
|
MALTI NETAM
|
3311011WL006584
|
MALTI NETAM
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
11/05/2023
|
|
1440105791
|
|
MRS MALTI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-030-001/172
(KORTA)
|
3311011000NRG24260420230084037
|
27/04/2023
|
TULARAM
|
3311011WL006584
|
TULARAM
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
11/05/2023
|
|
1440105937
|
|
MR TULARAM DHURVA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-030-001/179
(KORTA)
|
3311011000NRG24260420230084063
|
27/04/2023
|
LOKNATH
|
3311011WL006587
|
LOKNATH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105936
|
|
MR LOKNATH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-030-001/192
(KORTA)
|
3311011000NRG24260420230084092
|
27/04/2023
|
DOMU
|
3311011WL006589
|
DOMU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105938
|
|
Mr. DOMU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
151
|
Bakawand
|
CH-11-011-030-001/200
(KORTA)
|
3311011000NRG24260420230084039
|
27/04/2023
|
DHANIRAM
|
3311011WL006584
|
DHANIRAM
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
11/05/2023
|
|
1440105928
|
|
MR DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-030-001/211
(KORTA)
|
3311011000NRG24260420230084094
|
27/04/2023
|
padamtula
|
3311011WL006589
|
padamtula
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105926
|
|
MRS PADAMTULA NAG
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-030-001/220
(KORTA)
|
3311011000NRG24260420230084095
|
27/04/2023
|
PADMA
|
3311011WL006589
|
PADMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105931
|
|
MRS PADMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-030-001/234
(KORTA)
|
3311011000NRG24260420230084096
|
27/04/2023
|
KANTI
|
3311011WL006589
|
KANTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105927
|
|
MRS KANTI KANTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-030-001/238
(KORTA)
|
3311011000NRG24260420230084064
|
27/04/2023
|
GOBAR
|
3311011WL006587
|
GOBAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105940
|
|
MR GOBR SOJHITRU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-030-001/238
(KORTA)
|
3311011000NRG24260420230084065
|
27/04/2023
|
NEHARI
|
3311011WL006587
|
NEHARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105941
|
|
MRS NOHRI WOGOBR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-030-001/34
(KORTA)
|
3311011000NRG24260420230084040
|
27/04/2023
|
JAGMOHAN
|
3311011WL006584
|
JAGMOHAN
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
11/05/2023
|
|
1440105929
|
|
MR JAGMOHAN JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-030-001/40
(KORTA)
|
3311011000NRG24260420230084066
|
27/04/2023
|
ARJUN
|
3311011WL006587
|
ARJUN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105932
|
|
MR ARJUN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-030-001/40
(KORTA)
|
3311011000NRG24260420230084067
|
27/04/2023
|
DURPUTA
|
3311011WL006587
|
DURPUTA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105933
|
|
MRS DURPUTA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-030-001/97
(KORTA)
|
3311011000NRG24260420230084059
|
27/04/2023
|
BANWASI
|
3311011WL006586
|
BANWASI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105925
|
|
MRS VANWASI VANWASI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-031-004/183
(kosmi)
|
3311011000NRG24260420230079673
|
27/04/2023
|
SUKARI
|
3311011WL006279
|
SUKARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105774
|
|
MRS SUKARI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-033-001/100
(MALGAON)
|
3311011000NRG24260420230080964
|
27/04/2023
|
INDU
|
3311011WL006364
|
INDU
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440105755
|
|
MRS INDUMATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-033-001/102
(MALGAON)
|
3311011000NRG24260420230080965
|
27/04/2023
|
KUNDO
|
3311011WL006364
|
KUNDO
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440105754
|
|
MRS KUNDO SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-033-001/107
(MALGAON)
|
3311011000NRG24260420230080967
|
27/04/2023
|
SOMARI KASHYAP
|
3311011WL006364
|
SOMARI KASHYAP
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440105839
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-033-001/108
(MALGAON)
|
3311011000NRG24260420230080968
|
27/04/2023
|
CHAMELI SETHIYA
|
3311011WL006364
|
CHAMELI SETHIYA
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440105831
|
|
MRS CHAMELI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-033-001/151
(MALGAON)
|
3311011000NRG24260420230081137
|
27/04/2023
|
ratna
|
3311011WL006377
|
ratna
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105772
|
|
MRS RATNA DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-033-001/173-A
(MALGAON)
|
3311011000NRG24260420230080974
|
27/04/2023
|
MANKI BAI
|
3311011WL006364
|
MANKI BAI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105757
|
|
MRS MANKI NAG
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-033-001/178
(MALGAON)
|
3311011000NRG24260420230081138
|
27/04/2023
|
RAMVATI
|
3311011WL006377
|
RAMVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105753
|
|
MRS RAMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-033-001/185
(MALGAON)
|
3311011000NRG24260420230080920
|
27/04/2023
|
NAVALI KASHYAP
|
3311011WL006359
|
NAVALI KASHYAP
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440105783
|
|
MRS NAVALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-033-001/194-A
(MALGAON)
|
3311011000NRG24260420230081139
|
27/04/2023
|
TULASA NAG
|
3311011WL006377
|
TULASA NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105777
|
|
MRS TULSA NAG
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-033-001/233-A
(MALGAON)
|
3311011000NRG24260420230081022
|
27/04/2023
|
SUKANTI
|
3311011WL006368
|
SUKANTI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105769
|
|
MRS SUKANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-033-001/3
(MALGAON)
|
3311011000NRG24260420230080978
|
27/04/2023
|
Chandra
|
3311011WL006364
|
Chandra
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105751
|
|
MRS CHANDRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-033-001/30-A
(MALGAON)
|
3311011000NRG24260420230081026
|
27/04/2023
|
BUDAY
|
3311011WL006368
|
BUDAY
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105763
|
|
MRS BUDAY NAG
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-033-001/326
(MALGAON)
|
3311011000NRG24260420230080921
|
27/04/2023
|
SUKAMANI NAG
|
3311011WL006359
|
SUKAMANI NAG
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440105786
|
|
MRS SUKAMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-033-001/336
(MALGAON)
|
3311011000NRG24260420230080922
|
27/04/2023
|
RAJO BAI
|
3311011WL006359
|
RAJO BAI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440105759
|
|
MRS RAJO NAG
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-033-001/446
(MALGAON)
|
3311011000NRG24260420230080924
|
27/04/2023
|
MANGALDEI THAKUR
|
3311011WL006359
|
MANGALDEI THAKUR
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440105829
|
|
MRS MANGALDEI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-033-001/454
(MALGAON)
|
3311011000NRG24260420230080926
|
27/04/2023
|
GANESH RAM SETHIYA
|
3311011WL006359
|
GANESH RAM SETHIYA
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440105924
|
|
Mr. GANESHRAM SETHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
178
|
Bakawand
|
CH-11-011-033-001/454
(MALGAON)
|
3311011000NRG24260420230080925
|
27/04/2023
|
HEMBATI SETHIYA
|
3311011WL006359
|
HEMBATI SETHIYA
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440105768
|
|
MRS HEMBATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-033-001/455
(MALGAON)
|
3311011000NRG24260420230080928
|
27/04/2023
|
DEVKI THAKUR
|
3311011WL006359
|
DEVKI THAKUR
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440105835
|
|
MR DEVKI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bakawand
|
CH-11-011-033-001/455
(MALGAON)
|
3311011000NRG24260420230080927
|
27/04/2023
|
LAKHAMI MOURYA
|
3311011WL006359
|
LAKHAMI MOURYA
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440105834
|
|
MRS LAKHAMI NILAMBAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bakawand
|
CH-11-011-033-001/46
(MALGAON)
|
3311011000NRG24260420230080979
|
27/04/2023
|
Sonmati
|
3311011WL006364
|
Sonmati
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105764
|
|
MRS SONMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bakawand
|
CH-11-011-033-001/46
(MALGAON)
|
3311011000NRG24260420230080980
|
27/04/2023
|
udawati
|
3311011WL006364
|
udawati
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105761
|
|
MRS UDHBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bakawand
|
CH-11-011-033-001/462
(MALGAON)
|
3311011000NRG24260420230080930
|
27/04/2023
|
TULASI THAKUR
|
3311011WL006359
|
TULASI THAKUR
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440105833
|
|
MRS TULASI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-033-001/466
(MALGAON)
|
3311011000NRG24260420230081030
|
27/04/2023
|
ADHAVATI THAKUR
|
3311011WL006368
|
ADHAVATI THAKUR
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105776
|
|
MRS ADHAVATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bakawand
|
CH-11-011-033-001/47
(MALGAON)
|
3311011000NRG24260420230081031
|
27/04/2023
|
GAJMANI
|
3311011WL006368
|
GAJMANI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105762
|
|
MRS GAJMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bakawand
|
CH-11-011-033-001/47
(MALGAON)
|
3311011000NRG24260420230080981
|
27/04/2023
|
Rajo
|
3311011WL006364
|
Rajo
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105760
|
|
MRS SEJO NAG
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-033-001/48
(MALGAON)
|
3311011000NRG24260420230081034
|
27/04/2023
|
Malti
|
3311011WL006368
|
Malti
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105765
|
|
MRS MALTI NAG
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bakawand
|
CH-11-011-033-001/482
(MALGAON)
|
3311011000NRG24260420230080982
|
27/04/2023
|
RATOBAI KASHYAP
|
3311011WL006364
|
RATOBAI KASHYAP
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105782
|
|
MR RATTO BHATRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bakawand
|
CH-11-011-033-001/483
(MALGAON)
|
3311011000NRG24260420230080932
|
27/04/2023
|
GOMATI SETHIYA
|
3311011WL006359
|
GOMATI SETHIYA
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440105770
|
|
MRS GOMATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bakawand
|
CH-11-011-033-001/50-A
(MALGAON)
|
3311011000NRG24260420230080933
|
27/04/2023
|
Radha
|
3311011WL006359
|
Radha
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440105767
|
|
MRS RADHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bakawand
|
CH-11-011-033-001/51
(MALGAON)
|
3311011000NRG24260420230081037
|
27/04/2023
|
Phoolo
|
3311011WL006368
|
Phoolo
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105766
|
|
MRS PHULO NAG
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bakawand
|
CH-11-011-033-001/54
(MALGAON)
|
3311011000NRG24260420230080984
|
27/04/2023
|
Nilavati
|
3311011WL006364
|
Nilavati
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
11/05/2023
|
|
1440105775
|
|
MRS NILA NAG
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bakawand
|
CH-11-011-033-001/56-A
(MALGAON)
|
3311011000NRG24260420230080985
|
27/04/2023
|
NABITA NAG
|
3311011WL006364
|
NABITA NAG
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
11/05/2023
|
|
1440105792
|
|
MRS NABITA NAG
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bakawand
|
CH-11-011-033-001/69
(MALGAON)
|
3311011000NRG24260420230081142
|
27/04/2023
|
REANI
|
3311011WL006377
|
REANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440105790
|
|
MRS RAINI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bakawand
|
CH-11-011-033-001/7
(MALGAON)
|
3311011000NRG24260420230081039
|
27/04/2023
|
parvati
|
3311011WL006368
|
parvati
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105844
|
|
MRS PARVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bakawand
|
CH-11-011-033-001/7
(MALGAON)
|
3311011000NRG24260420230081038
|
27/04/2023
|
SUBRANA
|
3311011WL006368
|
SUBRANA
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105838
|
|
MRS SUBRANA NAG
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bakawand
|
CH-11-011-033-001/86-A
(MALGAON)
|
3311011000NRG24260420230080988
|
27/04/2023
|
panchmi
|
3311011WL006364
|
panchmi
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
11/05/2023
|
|
1440105771
|
|
MRS PACHAMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bakawand
|
CH-11-011-033-001/90-A
(MALGAON)
|
3311011000NRG24260420230081143
|
27/04/2023
|
Somari
|
3311011WL006377
|
Somari
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440105784
|
|
Mrs. SOMARI BAI W/O FULSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Bakawand
|
CH-11-011-033-001/91
(MALGAON)
|
3311011000NRG24260420230080989
|
27/04/2023
|
JHITRI
|
3311011WL006364
|
JHITRI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
11/05/2023
|
|
1440105752
|
|
MRS JHITARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bakawand
|
CH-11-011-033-001/94
(MALGAON)
|
3311011000NRG24260420230080990
|
27/04/2023
|
CHINTAMANI
|
3311011WL006364
|
CHINTAMANI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
11/05/2023
|
|
1440105832
|
|
MRS CHITAMANI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
|
201
|
Bakawand
|
CH-11-011-033-001/449
(MALGAON)
|
3311011000NRG24260420230081029
|
27/04/2023
|
NILAMBAR SETHIYA
|
3311011WL006368
|
NILAMBAR SETHIYA
|
00468
|
UBIN0532711
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440105948
|
|
NILAMBAR SETHIYA S/O SHYAMODHANO SETHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199784
|
199784
|
|
|
|
|
|
|
|