|
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-11-011-015-001/218
(DHANPUR)
|
3311011000NRG24110420230006528
|
11/04/2023
|
KANVALSAY BAGHEL
|
3311011WL000741
|
KANVALSAY BAGHEL
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466815
|
|
Kanvalsay Baghel
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-015-001/218
(DHANPUR)
|
3311011000NRG24110420230006529
|
11/04/2023
|
TIYOBATI
|
3311011WL000741
|
TIYOBATI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466826
|
|
Tiyobati Kashyap
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-015-001/72
(DHANPUR)
|
3311011000NRG24110420230006765
|
11/04/2023
|
JAGESHWAR
|
3311011WL000755
|
JAGESHWAR
|
00045
|
BARB0JAGDAL
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434466822
|
|
Jageshwar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Bakawand
|
CH-11-011-015-001/81
(DHANPUR)
|
3311011000NRG24110420230006631
|
11/04/2023
|
CHANDAR
|
3311011WL000748
|
CHANDAR
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466825
|
|
Chandar Baghel
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-029-001/120
(KOLAWAL)
|
3311011000NRG24110420230008338
|
11/04/2023
|
CHAMPABATI
|
3311011WL000850
|
CHAMPABATI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466824
|
|
Champabati Kashyap
|
BANK OF BARODA(606985)
|
|
6
|
Bakawand
|
CH-11-011-029-003/130
(KOLAWAL)
|
3311011000NRG24110420230004892
|
11/04/2023
|
PATIRAM
|
3311011WL000601
|
PATIRAM
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466821
|
|
PATI RAM KASHYAP
|
BANK OF BARODA(606985)
|
|
7
|
Bakawand
|
CH-11-011-029-003/178
(KOLAWAL)
|
3311011000NRG24110420230006320
|
11/04/2023
|
nandoram
|
3311011WL000724
|
nandoram
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466816
|
|
Nando
|
BANK OF BARODA(606985)
|
|
8
|
Bakawand
|
CH-11-011-029-003/200
(KOLAWAL)
|
3311011000NRG24110420230005098
|
11/04/2023
|
SUSHILA
|
3311011WL000608
|
SUSHILA
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466823
|
|
SUSILA BHATRA
|
BANK OF BARODA(606985)
|
|
9
|
Bakawand
|
CH-11-011-029-003/86-A
(KOLAWAL)
|
3311011000NRG24110420230005115
|
11/04/2023
|
RUPSHING
|
3311011WL000608
|
RUPSHING
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466817
|
|
Rupsingh Bharati
|
BANK OF BARODA(606985)
|
|
10
|
Bakawand
|
CH-11-011-029-004/144
(KOLAWAL)
|
3311011000NRG24110420230006257
|
11/04/2023
|
FULMATI
|
3311011WL000718
|
FULMATI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466818
|
|
Fulmati Kashyap
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-015-001/3
(DHANPUR)
|
3311011000NRG24110420230006510
|
11/04/2023
|
SUBRI BAGHEL
|
3311011WL000735
|
SUBRI BAGHEL
|
00045
|
BARB0MANGNA
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434466916
|
|
Mrs. SUBRI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-021-003/889-A
(KACHNAR)
|
3311011000NRG24100420230002207
|
11/04/2023
|
VISKSHAN
|
3311011WL000270
|
VISKSHAN
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466915
|
|
Mrs. DOMAY KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-031-004/249
(kosmi)
|
3311011000NRG24110420230003613
|
11/04/2023
|
MANSILA
|
3311011WL000506
|
MANSILA
|
00078
|
CNRB0017774
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434466764
|
|
MR MANGALSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bakawand
|
CH-11-011-031-004/313
(kosmi)
|
3311011000NRG24110420230003614
|
11/04/2023
|
LAKHI
|
3311011WL000506
|
LAKHI
|
00078
|
CNRB0017774
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434466763
|
|
MR LAKHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
Bakawand
|
CH-11-011-021-003/883
(KACHNAR)
|
3311011000NRG24100420230002206
|
11/04/2023
|
KAILASH
|
3311011WL000270
|
KAILASH
|
00089
|
CBIN0280807
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466890
|
|
KAILASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-015-001/165
(DHANPUR)
|
3311011000NRG24110420230006764
|
11/04/2023
|
NEHRULAL
|
3311011WL000755
|
NEHRULAL
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434466765
|
|
NEHRULAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-015-001/170
(DHANPUR)
|
3311011000NRG24110420230006511
|
11/04/2023
|
SOMARU
|
3311011WL000736
|
SOMARU
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434466760
|
|
SOMARU RAM KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-015-001/195
(DHANPUR)
|
3311011000NRG24110420230006503
|
11/04/2023
|
CHAITI
|
3311011WL000734
|
CHAITI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466759
|
|
CHAITI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-015-001/2
(DHANPUR)
|
3311011000NRG24110420230006580
|
11/04/2023
|
BUDHRAM
|
3311011WL000744
|
BUDHRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466905
|
|
Mr. BUDHARAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-015-001/220
(DHANPUR)
|
3311011000NRG24110420230006530
|
11/04/2023
|
ranu baghel
|
3311011WL000741
|
ranu baghel
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466794
|
|
Mr. RANU RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
Bakawand
|
CH-11-011-015-001/220
(DHANPUR)
|
3311011000NRG24110420230006531
|
11/04/2023
|
TULASA
|
3311011WL000741
|
TULASA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466913
|
|
Mr. TULASA S/O RANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-015-001/224
(DHANPUR)
|
3311011000NRG24110420230006513
|
11/04/2023
|
DASHRAT
|
3311011WL000736
|
DASHRAT
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466906
|
|
Mr. DASHRATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-015-001/233
(DHANPUR)
|
3311011000NRG24110420230006526
|
11/04/2023
|
CHAMARU
|
3311011WL000740
|
CHAMARU
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434466799
|
|
Mr. CHAMARU S/O BUDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-015-001/234
(DHANPUR)
|
3311011000NRG24110420230006527
|
11/04/2023
|
motiram
|
3311011WL000740
|
motiram
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434466908
|
|
Mr. MOTI RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-015-001/254-A
(DHANPUR)
|
3311011000NRG24110420230006581
|
11/04/2023
|
saday
|
3311011WL000744
|
saday
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466910
|
|
Mrs. SADAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-015-001/3
(DHANPUR)
|
3311011000NRG24110420230006509
|
11/04/2023
|
Sukalu
|
3311011WL000735
|
Sukalu
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434466912
|
|
Mr. SUKALU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-015-001/33
(DHANPUR)
|
3311011000NRG24110420230006749
|
11/04/2023
|
kosula
|
3311011WL000754
|
kosula
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466797
|
|
Mr. KOUSHULA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-015-001/33
(DHANPUR)
|
3311011000NRG24110420230006748
|
11/04/2023
|
punav
|
3311011WL000754
|
punav
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466795
|
|
Mr. PUNAU S/O MAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-015-001/35
(DHANPUR)
|
3311011000NRG24110420230006504
|
11/04/2023
|
bhagatram
|
3311011WL000734
|
bhagatram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466800
|
|
Mr. BHAGAT RAM S/O BHAGVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-015-001/35
(DHANPUR)
|
3311011000NRG24110420230006505
|
11/04/2023
|
TULAWATI
|
3311011WL000734
|
TULAWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466758
|
|
Mrs. TULAWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-015-001/44
(DHANPUR)
|
3311011000NRG24110420230006506
|
11/04/2023
|
subar
|
3311011WL000734
|
subar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466911
|
|
Mr. SUBAR S/O BUDHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-015-001/46
(DHANPUR)
|
3311011000NRG24110420230006582
|
11/04/2023
|
mano
|
3311011WL000744
|
mano
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466796
|
|
Mr. MANORAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-015-001/54
(DHANPUR)
|
3311011000NRG24110420230006520
|
11/04/2023
|
LIMUDHAR
|
3311011WL000738
|
LIMUDHAR
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434466761
|
|
Mr. LIMUDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-015-001/57
(DHANPUR)
|
3311011000NRG24110420230006630
|
11/04/2023
|
udaysingh
|
3311011WL000748
|
udaysingh
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434466792
|
|
Mr. UDDESINGH S/O SONA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-015-001/72
(DHANPUR)
|
3311011000NRG24110420230006766
|
11/04/2023
|
YASHPAL
|
3311011WL000755
|
YASHPAL
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434466927
|
|
Mr. YASHPAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-015-001/8
(DHANPUR)
|
3311011000NRG24110420230006750
|
11/04/2023
|
amarsingh
|
3311011WL000754
|
amarsingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466904
|
|
Mr. AMARSINGH S/O MAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-015-001/84
(DHANPUR)
|
3311011000NRG24110420230006521
|
11/04/2023
|
Ratni
|
3311011WL000738
|
Ratni
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466793
|
|
Mr. RATNI W/O PRAHALAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-015-001/86
(DHANPUR)
|
3311011000NRG24110420230006695
|
11/04/2023
|
MOHAN CHAND
|
3311011WL000751
|
MOHAN CHAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466762
|
|
Mr. Mohan Chand Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-015-001/98
(DHANPUR)
|
3311011000NRG24110420230006507
|
11/04/2023
|
jivan
|
3311011WL000734
|
jivan
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434466798
|
|
Mr. JIVAN RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-019-003/181
(JAITGIRY)
|
3311011000NRG24110420230008378
|
11/04/2023
|
GOVARDHAN
|
3311011WL000854
|
GOVARDHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Rejected
|
11/05/2023
|
|
1434466766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Bakawand
|
CH-11-011-019-003/53
(JAITGIRY)
|
3311011000NRG24110420230008383
|
11/04/2023
|
MANBOD
|
3311011WL000854
|
MANBOD
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466751
|
|
Mr. MANBODH YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
42
|
Bakawand
|
CH-11-011-019-003/921
(JAITGIRY)
|
3311011000NRG24110420230008385
|
11/04/2023
|
PADLAM
|
3311011WL000854
|
PADLAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466752
|
|
Mr. PADLAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-023-001/524-A
(karpawand)
|
3311011000NRG24110420230008388
|
11/04/2023
|
SOMNATH
|
3311011WL000854
|
SOMNATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466917
|
|
Mr. SOMNATH . DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-029-003/101
(KOLAWAL)
|
3311011000NRG24110420230006089
|
11/04/2023
|
mangaldei
|
3311011WL000708
|
mangaldei
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466746
|
|
Mrs. MANGALDEI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-029-003/101
(KOLAWAL)
|
3311011000NRG24110420230006088
|
11/04/2023
|
tejkumar
|
3311011WL000708
|
tejkumar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466781
|
|
Mr. TEJ KUMAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-029-003/105
(KOLAWAL)
|
3311011000NRG24110420230005138
|
11/04/2023
|
GURBARI
|
3311011WL000610
|
GURBARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466676
|
|
Mrs. GURBARI BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-029-003/105
(KOLAWAL)
|
3311011000NRG24110420230005137
|
11/04/2023
|
tulsi
|
3311011WL000610
|
tulsi
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466918
|
|
Mr. TULSIRAM BHARTI S/O BASMAN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-029-003/106
(KOLAWAL)
|
3311011000NRG24110420230005072
|
11/04/2023
|
SONU
|
3311011WL000606
|
SONU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466768
|
|
Mr. SONU BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-029-003/107
(KOLAWAL)
|
3311011000NRG24110420230005073
|
11/04/2023
|
TULAVATI
|
3311011WL000606
|
TULAVATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466772
|
|
Mrs. TULAVATI BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-029-003/110
(KOLAWAL)
|
3311011000NRG24110420230004883
|
11/04/2023
|
KALABATI
|
3311011WL000601
|
KALABATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466711
|
|
Mrs. KALA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-029-003/112
(KOLAWAL)
|
3311011000NRG24110420230004885
|
11/04/2023
|
CHAMPA
|
3311011WL000601
|
CHAMPA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466716
|
|
Mrs. CHAMPA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-029-003/112
(KOLAWAL)
|
3311011000NRG24110420230004884
|
11/04/2023
|
KALAWATI
|
3311011WL000601
|
KALAWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466923
|
|
Mrs. KALABATI W/O LACHHIMNATH LACHHIMNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-029-003/114
(KOLAWAL)
|
3311011000NRG24110420230006894
|
11/04/2023
|
HIRABATI
|
3311011WL000769
|
HIRABATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466776
|
|
Mrs. HIRABATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-029-003/115
(KOLAWAL)
|
3311011000NRG24110420230004887
|
11/04/2023
|
GURBARI
|
3311011WL000601
|
GURBARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466750
|
|
Mrs. GURBARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bakawand
|
CH-11-011-029-003/116
(KOLAWAL)
|
3311011000NRG24110420230004888
|
11/04/2023
|
BHAGWATI
|
3311011WL000601
|
BHAGWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466692
|
|
Mrs. BHAGVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-029-003/118
(KOLAWAL)
|
3311011000NRG24110420230004889
|
11/04/2023
|
JANO
|
3311011WL000601
|
JANO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466774
|
|
Mrs. JANMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bakawand
|
CH-11-011-029-003/125
(KOLAWAL)
|
3311011000NRG24110420230006895
|
11/04/2023
|
SUKARA
|
3311011WL000769
|
SUKARA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466924
|
|
Mrs. SUKARA RAYDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bakawand
|
CH-11-011-029-003/128
(KOLAWAL)
|
3311011000NRG24110420230004890
|
11/04/2023
|
BASAN
|
3311011WL000601
|
BASAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466729
|
|
Mrs. BASAMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bakawand
|
CH-11-011-029-003/129
(KOLAWAL)
|
3311011000NRG24110420230004891
|
11/04/2023
|
KAUSULYA
|
3311011WL000601
|
KAUSULYA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466919
|
|
Mrs. KAVANSULA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bakawand
|
CH-11-011-029-003/137
(KOLAWAL)
|
3311011000NRG24110420230004895
|
11/04/2023
|
LAKHIRAM
|
3311011WL000601
|
LAKHIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466672
|
|
MR LAKHIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bakawand
|
CH-11-011-029-003/137
(KOLAWAL)
|
3311011000NRG24110420230004896
|
11/04/2023
|
URMILA
|
3311011WL000601
|
URMILA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466708
|
|
Mrs. URMILA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bakawand
|
CH-11-011-029-003/138
(KOLAWAL)
|
3311011000NRG24110420230004897
|
11/04/2023
|
MANSHILA
|
3311011WL000601
|
MANSHILA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466773
|
|
Mrs. MANSILA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bakawand
|
CH-11-011-029-003/139
(KOLAWAL)
|
3311011000NRG24110420230004898
|
11/04/2023
|
DALSAY
|
3311011WL000601
|
DALSAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466701
|
|
Mr. DALSAY BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bakawand
|
CH-11-011-029-003/148
(KOLAWAL)
|
3311011000NRG24110420230006318
|
11/04/2023
|
SHIVRAM
|
3311011WL000724
|
SHIVRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466933
|
|
Mr. SHIVRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bakawand
|
CH-11-011-029-003/149
(KOLAWAL)
|
3311011000NRG24110420230006319
|
11/04/2023
|
SUKAL
|
3311011WL000724
|
SUKAL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466679
|
|
Mr. SUKAL SUKAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bakawand
|
CH-11-011-029-003/155
(KOLAWAL)
|
3311011000NRG24110420230004271
|
11/04/2023
|
SUKRI
|
3311011WL000557
|
SUKRI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466727
|
|
Mrs. SUKRI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bakawand
|
CH-11-011-029-003/161
(KOLAWAL)
|
3311011000NRG24110420230004272
|
11/04/2023
|
JAYMANI
|
3311011WL000557
|
JAYMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466778
|
|
JAYMANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-029-003/179
(KOLAWAL)
|
3311011000NRG24110420230006321
|
11/04/2023
|
SANMATI
|
3311011WL000724
|
SANMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466791
|
|
Mrs. SANMATI W/O MOTIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bakawand
|
CH-11-011-029-003/184
(KOLAWAL)
|
3311011000NRG24110420230005075
|
11/04/2023
|
RATIRAM
|
3311011WL000606
|
RATIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466737
|
|
Mr. RATI RAM BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bakawand
|
CH-11-011-029-003/186
(KOLAWAL)
|
3311011000NRG24110420230005140
|
11/04/2023
|
RATNA
|
3311011WL000610
|
RATNA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466690
|
|
Mrs. RATNA BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bakawand
|
CH-11-011-029-003/189
(KOLAWAL)
|
3311011000NRG24110420230006322
|
11/04/2023
|
BUDARU
|
3311011WL000724
|
BUDARU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466683
|
|
Mr. BUDHRU BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bakawand
|
CH-11-011-029-003/194
(KOLAWAL)
|
3311011000NRG24110420230006323
|
11/04/2023
|
KAMLOCHAN
|
3311011WL000724
|
KAMLOCHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466743
|
|
Mr. KAMLOCHAN BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bakawand
|
CH-11-011-029-003/201
(KOLAWAL)
|
3311011000NRG24110420230004900
|
11/04/2023
|
PADMA
|
3311011WL000601
|
PADMA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466787
|
|
Mrs. PADMAVATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bakawand
|
CH-11-011-029-003/201
(KOLAWAL)
|
3311011000NRG24110420230004901
|
11/04/2023
|
SAMO
|
3311011WL000601
|
SAMO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466775
|
|
Mr. SAMO RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Bakawand
|
CH-11-011-029-003/202
(KOLAWAL)
|
3311011000NRG24110420230004902
|
11/04/2023
|
SUKO
|
3311011WL000601
|
SUKO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466697
|
|
Mrs. SUKO BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Bakawand
|
CH-11-011-029-003/205
(KOLAWAL)
|
3311011000NRG24110420230004903
|
11/04/2023
|
JAMUNA
|
3311011WL000601
|
JAMUNA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466685
|
|
Mrs. JAMNA BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Bakawand
|
CH-11-011-029-003/206
(KOLAWAL)
|
3311011000NRG24110420230006324
|
11/04/2023
|
SAMANDU
|
3311011WL000724
|
SAMANDU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466703
|
|
Mr. SAMANDU BESARA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
78
|
Bakawand
|
CH-11-011-029-003/210
(KOLAWAL)
|
3311011000NRG24110420230004904
|
11/04/2023
|
SHANTI
|
3311011WL000601
|
SHANTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466706
|
|
Mrs. SHANTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Bakawand
|
CH-11-011-029-003/215
(KOLAWAL)
|
3311011000NRG24110420230004905
|
11/04/2023
|
CHANCHALA
|
3311011WL000601
|
CHANCHALA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466742
|
|
CHANCHALA BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-029-003/217
(KOLAWAL)
|
3311011000NRG24110420230004906
|
11/04/2023
|
CHINTA
|
3311011WL000601
|
CHINTA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466769
|
|
Mrs. CHINTA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Bakawand
|
CH-11-011-029-003/226
(KOLAWAL)
|
3311011000NRG24110420230006325
|
11/04/2023
|
GUJARI
|
3311011WL000724
|
GUJARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466786
|
|
GUJARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-029-003/241
(KOLAWAL)
|
3311011000NRG24110420230006327
|
11/04/2023
|
SEVATI
|
3311011WL000724
|
SEVATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466784
|
|
Mrs. SEVATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Bakawand
|
CH-11-011-029-003/247
(KOLAWAL)
|
3311011000NRG24110420230004908
|
11/04/2023
|
JAMUNA
|
3311011WL000601
|
JAMUNA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466712
|
|
Mrs. JAMUNA BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Bakawand
|
CH-11-011-029-003/249
(KOLAWAL)
|
3311011000NRG24110420230004909
|
11/04/2023
|
MANIMA
|
3311011WL000601
|
MANIMA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466779
|
|
Mrs. MANIMA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Bakawand
|
CH-11-011-029-003/250
(KOLAWAL)
|
3311011000NRG24110420230004910
|
11/04/2023
|
KODAND
|
3311011WL000601
|
KODAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466717
|
|
Mr. KONDANPANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Bakawand
|
CH-11-011-029-003/254
(KOLAWAL)
|
3311011000NRG24110420230004912
|
11/04/2023
|
JAIMANI
|
3311011WL000601
|
JAIMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466675
|
|
Mrs. JAIMANI BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Bakawand
|
CH-11-011-029-003/254
(KOLAWAL)
|
3311011000NRG24110420230004911
|
11/04/2023
|
SURAJO
|
3311011WL000601
|
SURAJO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466734
|
|
Mr. SURAJO RAM BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Bakawand
|
CH-11-011-029-003/255
(KOLAWAL)
|
3311011000NRG24110420230004913
|
11/04/2023
|
ULASA
|
3311011WL000601
|
ULASA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466674
|
|
Mrs. ULASA BAI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Bakawand
|
CH-11-011-029-003/257
(KOLAWAL)
|
3311011000NRG24110420230004273
|
11/04/2023
|
DHANMATI
|
3311011WL000557
|
DHANMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466922
|
|
Mrs. DHANMATI W/O SOMARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Bakawand
|
CH-11-011-029-003/257
(KOLAWAL)
|
3311011000NRG24110420230004914
|
11/04/2023
|
PADO
|
3311011WL000601
|
PADO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466747
|
|
Mrs. PADAMNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Bakawand
|
CH-11-011-029-003/257
(KOLAWAL)
|
3311011000NRG24110420230004274
|
11/04/2023
|
SHRI SUKRU
|
3311011WL000557
|
SHRI SUKRU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466678
|
|
Mr. SUKRU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Bakawand
|
CH-11-011-029-003/259
(KOLAWAL)
|
3311011000NRG24110420230004915
|
11/04/2023
|
sudama
|
3311011WL000601
|
sudama
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466935
|
|
Mrs. SUDAGA BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Bakawand
|
CH-11-011-029-003/263
(KOLAWAL)
|
3311011000NRG24110420230004916
|
11/04/2023
|
JAIMANI
|
3311011WL000601
|
JAIMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466691
|
|
Mrs. JAYMANI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Bakawand
|
CH-11-011-029-003/264
(KOLAWAL)
|
3311011000NRG24110420230004917
|
11/04/2023
|
GURI
|
3311011WL000601
|
GURI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466696
|
|
Mrs. GURI BAI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Bakawand
|
CH-11-011-029-003/272
(KOLAWAL)
|
3311011000NRG24110420230004918
|
11/04/2023
|
BALO
|
3311011WL000601
|
BALO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466688
|
|
Mrs. BALO BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Bakawand
|
CH-11-011-029-003/281
(KOLAWAL)
|
3311011000NRG24110420230004920
|
11/04/2023
|
DHNMATI
|
3311011WL000601
|
DHNMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466921
|
|
DHANMATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-029-003/294
(KOLAWAL)
|
3311011000NRG24110420230004921
|
11/04/2023
|
MANGALDEI
|
3311011WL000601
|
MANGALDEI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466671
|
|
Mrs. MANGALDEI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Bakawand
|
CH-11-011-029-003/296
(KOLAWAL)
|
3311011000NRG24110420230004922
|
11/04/2023
|
PADMA
|
3311011WL000601
|
PADMA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466920
|
|
Mrs. PADMA W/O RAMCHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Bakawand
|
CH-11-011-029-003/30
(KOLAWAL)
|
3311011000NRG24110420230005077
|
11/04/2023
|
HIRAMANI
|
3311011WL000606
|
HIRAMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466689
|
|
HIRAMANI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-029-003/301
(KOLAWAL)
|
3311011000NRG24110420230004925
|
11/04/2023
|
DASHAMI
|
3311011WL000601
|
DASHAMI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466789
|
|
DASHAMI BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-029-003/305
(KOLAWAL)
|
3311011000NRG24110420230004926
|
11/04/2023
|
GURO
|
3311011WL000601
|
GURO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466705
|
|
Mrs. GURO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Bakawand
|
CH-11-011-029-003/306
(KOLAWAL)
|
3311011000NRG24110420230004927
|
11/04/2023
|
DHANMATI
|
3311011WL000601
|
DHANMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466723
|
|
DHANMATI BESRA W/O BHARAT BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-029-003/322
(KOLAWAL)
|
3311011000NRG24110420230005101
|
11/04/2023
|
RINA
|
3311011WL000608
|
RINA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466754
|
|
Mrs. RITAMANI W/O DHANESHWAR BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Bakawand
|
CH-11-011-029-003/324
(KOLAWAL)
|
3311011000NRG24110420230004928
|
11/04/2023
|
KANTO
|
3311011WL000601
|
KANTO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466770
|
|
Mr. KANTO BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Bakawand
|
CH-11-011-029-003/333
(KOLAWAL)
|
3311011000NRG24110420230005106
|
11/04/2023
|
gomati
|
3311011WL000608
|
gomati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466756
|
|
Mrs. GOMATI W/O KESHBO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Bakawand
|
CH-11-011-029-003/333
(KOLAWAL)
|
3311011000NRG24110420230005105
|
11/04/2023
|
KESBO
|
3311011WL000608
|
KESBO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466767
|
|
Mr. KESHBO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Bakawand
|
CH-11-011-029-003/334
(KOLAWAL)
|
3311011000NRG24110420230005108
|
11/04/2023
|
SONBARI
|
3311011WL000608
|
SONBARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466755
|
|
Mrs. SONBARI W/O GURUBANDHU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Bakawand
|
CH-11-011-029-003/344
(KOLAWAL)
|
3311011000NRG24110420230006897
|
11/04/2023
|
HEMBATI
|
3311011WL000769
|
HEMBATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466930
|
|
Mrs. HEMBATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Bakawand
|
CH-11-011-029-003/347
(KOLAWAL)
|
3311011000NRG24110420230004929
|
11/04/2023
|
LACHHMA
|
3311011WL000601
|
LACHHMA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466931
|
|
Mrs. LACHMA BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Bakawand
|
CH-11-011-029-003/348
(KOLAWAL)
|
3311011000NRG24110420230004932
|
11/04/2023
|
BUDRI
|
3311011WL000601
|
BUDRI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466788
|
|
Mrs. BUDHARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Bakawand
|
CH-11-011-029-003/348
(KOLAWAL)
|
3311011000NRG24110420230004930
|
11/04/2023
|
MANGRI
|
3311011WL000601
|
MANGRI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466771
|
|
Mrs. MANGRI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Bakawand
|
CH-11-011-029-003/350
(KOLAWAL)
|
3311011000NRG24110420230004934
|
11/04/2023
|
SUBARI
|
3311011WL000601
|
SUBARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466731
|
|
Mrs. SUBARI W/O SUKARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Bakawand
|
CH-11-011-029-003/359
(KOLAWAL)
|
3311011000NRG24110420230004936
|
11/04/2023
|
JAYRAM
|
3311011WL000601
|
JAYRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466738
|
|
Mr. JAYRAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Bakawand
|
CH-11-011-029-003/369
(KOLAWAL)
|
3311011000NRG24110420230004938
|
11/04/2023
|
SANMATI
|
3311011WL000601
|
SANMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466724
|
|
SANAMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-029-003/387-A
(KOLAWAL)
|
3311011000NRG24110420230004939
|
11/04/2023
|
sukara
|
3311011WL000601
|
sukara
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466745
|
|
Mrs. SUKHRU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Bakawand
|
CH-11-011-029-003/391
(KOLAWAL)
|
3311011000NRG24110420230004940
|
11/04/2023
|
PARO
|
3311011WL000601
|
PARO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466783
|
|
Mrs. PARO BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Bakawand
|
CH-11-011-029-003/393
(KOLAWAL)
|
3311011000NRG24110420230004941
|
11/04/2023
|
PARWATI
|
3311011WL000601
|
PARWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466914
|
|
PARVATI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-029-003/396-B
(KOLAWAL)
|
3311011000NRG24110420230004943
|
11/04/2023
|
MAGRI
|
3311011WL000601
|
MAGRI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466670
|
|
Mrs. MANGRI BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Bakawand
|
CH-11-011-029-003/400
(KOLAWAL)
|
3311011000NRG24110420230004945
|
11/04/2023
|
SONAY
|
3311011WL000601
|
SONAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466741
|
|
SONAY
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-029-003/400
(KOLAWAL)
|
3311011000NRG24110420230004944
|
11/04/2023
|
umakanta
|
3311011WL000601
|
umakanta
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466693
|
|
Mr. UMAKANT .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
121
|
Bakawand
|
CH-11-011-029-003/403
(KOLAWAL)
|
3311011000NRG24110420230004948
|
11/04/2023
|
AANI
|
3311011WL000601
|
AANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466728
|
|
Mrs. ANITA BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Bakawand
|
CH-11-011-029-003/403
(KOLAWAL)
|
3311011000NRG24110420230004947
|
11/04/2023
|
RAYMATI
|
3311011WL000601
|
RAYMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466677
|
|
Mrs. RAYMATI BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Bakawand
|
CH-11-011-029-003/409
(KOLAWAL)
|
3311011000NRG24110420230004951
|
11/04/2023
|
ADBARI
|
3311011WL000601
|
ADBARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466704
|
|
ADWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-029-003/415
(KOLAWAL)
|
3311011000NRG24110420230006898
|
11/04/2023
|
DHANSINGH
|
3311011WL000769
|
DHANSINGH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466684
|
|
Mr. DHAN SINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Bakawand
|
CH-11-011-029-003/415
(KOLAWAL)
|
3311011000NRG24110420230006899
|
11/04/2023
|
mangari
|
3311011WL000769
|
mangari
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466777
|
|
Mrs. MANGARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Bakawand
|
CH-11-011-029-003/419-A
(KOLAWAL)
|
3311011000NRG24110420230004952
|
11/04/2023
|
FAGANU
|
3311011WL000601
|
FAGANU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466736
|
|
FAGNU RAM MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-029-003/420
(KOLAWAL)
|
3311011000NRG24110420230004953
|
11/04/2023
|
SOMARI
|
3311011WL000601
|
SOMARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466686
|
|
Mrs. SOMARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Bakawand
|
CH-11-011-029-003/421
(KOLAWAL)
|
3311011000NRG24110420230004954
|
11/04/2023
|
TARADAI
|
3311011WL000601
|
TARADAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466682
|
|
Mrs. TARAVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Bakawand
|
CH-11-011-029-003/426
(KOLAWAL)
|
3311011000NRG24110420230004957
|
11/04/2023
|
budri
|
3311011WL000601
|
budri
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466725
|
|
Mrs. BUDARI BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Bakawand
|
CH-11-011-029-003/426
(KOLAWAL)
|
3311011000NRG24110420230004956
|
11/04/2023
|
shanti
|
3311011WL000601
|
shanti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466790
|
|
Mrs. SHANTI PASRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Bakawand
|
CH-11-011-029-003/427
(KOLAWAL)
|
3311011000NRG24110420230006900
|
11/04/2023
|
SONA
|
3311011WL000769
|
SONA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466715
|
|
Mr. SONA BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Bakawand
|
CH-11-011-029-003/440
(KOLAWAL)
|
3311011000NRG24110420230004958
|
11/04/2023
|
PANCHAMI
|
3311011WL000601
|
PANCHAMI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466698
|
|
Mrs. PANCHAMI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Bakawand
|
CH-11-011-029-003/441
(KOLAWAL)
|
3311011000NRG24110420230004959
|
11/04/2023
|
BHOKADU
|
3311011WL000601
|
BHOKADU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466699
|
|
Mr. BAKADU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Bakawand
|
CH-11-011-029-003/441
(KOLAWAL)
|
3311011000NRG24110420230004960
|
11/04/2023
|
VEDVATI
|
3311011WL000601
|
VEDVATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466785
|
|
Mrs. VEDWATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Bakawand
|
CH-11-011-029-003/449
(KOLAWAL)
|
3311011000NRG24110420230004961
|
11/04/2023
|
SUMANI
|
3311011WL000601
|
SUMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466707
|
|
Mrs. SUMANI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Bakawand
|
CH-11-011-029-003/450
(KOLAWAL)
|
3311011000NRG24110420230004962
|
11/04/2023
|
DAYMATI
|
3311011WL000601
|
DAYMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466718
|
|
Mrs. DAYMATI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Bakawand
|
CH-11-011-029-003/455
(KOLAWAL)
|
3311011000NRG24110420230006332
|
11/04/2023
|
FULCHAND
|
3311011WL000724
|
FULCHAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466925
|
|
Mr. PHOOLCHAND KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Bakawand
|
CH-11-011-029-003/459
(KOLAWAL)
|
3311011000NRG24110420230004963
|
11/04/2023
|
LAKHMI
|
3311011WL000601
|
LAKHMI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466934
|
|
Mrs. LAKHMI BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Bakawand
|
CH-11-011-029-003/463
(KOLAWAL)
|
3311011000NRG24110420230006334
|
11/04/2023
|
MOTIBAI
|
3311011WL000724
|
MOTIBAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466753
|
|
Mrs. MOTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Bakawand
|
CH-11-011-029-003/481
(KOLAWAL)
|
3311011000NRG24110420230005141
|
11/04/2023
|
MANGALDAI
|
3311011WL000610
|
MANGALDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466782
|
|
Mrs. MANGALDEI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Bakawand
|
CH-11-011-029-003/483
(KOLAWAL)
|
3311011000NRG24110420230004965
|
11/04/2023
|
RAIBARI
|
3311011WL000601
|
RAIBARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466719
|
|
Mrs. RAIBARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Bakawand
|
CH-11-011-029-003/487
(KOLAWAL)
|
3311011000NRG24110420230004966
|
11/04/2023
|
RATANI
|
3311011WL000601
|
RATANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466740
|
|
RANOTI BAGHEL W/O NARSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-029-003/488
(KOLAWAL)
|
3311011000NRG24110420230004967
|
11/04/2023
|
HEMBATI
|
3311011WL000601
|
HEMBATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466695
|
|
HEMBATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bakawand
|
CH-11-011-029-003/492
(KOLAWAL)
|
3311011000NRG24110420230004968
|
11/04/2023
|
DHANSAY
|
3311011WL000601
|
DHANSAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466735
|
|
Mr. DHANSAY .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
145
|
Bakawand
|
CH-11-011-029-003/492
(KOLAWAL)
|
3311011000NRG24110420230004969
|
11/04/2023
|
TULSA
|
3311011WL000601
|
TULSA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466726
|
|
Mrs. TULSA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Bakawand
|
CH-11-011-029-003/495
(KOLAWAL)
|
3311011000NRG24110420230004970
|
11/04/2023
|
TULAWATI
|
3311011WL000601
|
TULAWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466709
|
|
Mrs. TULA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Bakawand
|
CH-11-011-029-003/499
(KOLAWAL)
|
3311011000NRG24110420230004972
|
11/04/2023
|
MANGALDEI
|
3311011WL000601
|
MANGALDEI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466720
|
|
Mrs. MANGALDEI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Bakawand
|
CH-11-011-029-003/499
(KOLAWAL)
|
3311011000NRG24110420230004971
|
11/04/2023
|
RAITI
|
3311011WL000601
|
RAITI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466932
|
|
Mrs. RAYTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Bakawand
|
CH-11-011-029-003/50
(KOLAWAL)
|
3311011000NRG24110420230005110
|
11/04/2023
|
PADMA BAGHEL
|
3311011WL000608
|
PADMA BAGHEL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466757
|
|
Mrs. PADMAVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Bakawand
|
CH-11-011-029-003/500
(KOLAWAL)
|
3311011000NRG24110420230004973
|
11/04/2023
|
DULMA
|
3311011WL000601
|
DULMA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466687
|
|
DULMA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bakawand
|
CH-11-011-029-003/502
(KOLAWAL)
|
3311011000NRG24110420230004974
|
11/04/2023
|
LEYA
|
3311011WL000601
|
LEYA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466710
|
|
LAYABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bakawand
|
CH-11-011-029-003/53-A
(KOLAWAL)
|
3311011000NRG24110420230005144
|
11/04/2023
|
JAIRAM
|
3311011WL000610
|
JAIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466700
|
|
Mr. JAYRAM BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Bakawand
|
CH-11-011-029-003/79-A
(KOLAWAL)
|
3311011000NRG24110420230006096
|
11/04/2023
|
Rupsing
|
3311011WL000708
|
Rupsing
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466694
|
|
Mr. RUP SINGH BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Bakawand
|
CH-11-011-029-003/81
(KOLAWAL)
|
3311011000NRG24110420230005080
|
11/04/2023
|
PUSTAM
|
3311011WL000606
|
PUSTAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466702
|
|
Mr. PURSHOTM BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Bakawand
|
CH-11-011-029-003/89
(KOLAWAL)
|
3311011000NRG24110420230005084
|
11/04/2023
|
LACHMAN
|
3311011WL000606
|
LACHMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466680
|
|
Mr. LAKSHMAN BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Bakawand
|
CH-11-011-029-003/92
(KOLAWAL)
|
3311011000NRG24110420230005147
|
11/04/2023
|
SONU
|
3311011WL000610
|
SONU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466780
|
|
Mr. SONU B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Bakawand
|
CH-11-011-029-003/93
(KOLAWAL)
|
3311011000NRG24110420230005086
|
11/04/2023
|
santu
|
3311011WL000606
|
santu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466681
|
|
Mr. SANTU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Bakawand
|
CH-11-011-029-003/98
(KOLAWAL)
|
3311011000NRG24110420230005148
|
11/04/2023
|
MANDHAR
|
3311011WL000610
|
MANDHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466673
|
|
Mr. MANDHAR BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Bakawand
|
CH-11-011-029-004/101
(KOLAWAL)
|
3311011000NRG24110420230006248
|
11/04/2023
|
Daymati
|
3311011WL000718
|
Daymati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466730
|
|
DAYMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Bakawand
|
CH-11-011-029-004/101
(KOLAWAL)
|
3311011000NRG24110420230006249
|
11/04/2023
|
Motiram
|
3311011WL000718
|
Motiram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466928
|
|
Mr. MOTIRAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Bakawand
|
CH-11-011-029-004/102
(KOLAWAL)
|
3311011000NRG24110420230006251
|
11/04/2023
|
Birshing
|
3311011WL000718
|
Birshing
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466733
|
|
VIRSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Bakawand
|
CH-11-011-029-004/103
(KOLAWAL)
|
3311011000NRG24110420230006046
|
11/04/2023
|
Padamsing
|
3311011WL000702
|
Padamsing
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466926
|
|
PADAMSINGH BAGHEL
|
INDUSIND BANK(607189)
|
|
163
|
Bakawand
|
CH-11-011-029-004/105
(KOLAWAL)
|
3311011000NRG24110420230006270
|
11/04/2023
|
BODO
|
3311011WL000720
|
BODO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466722
|
|
Mrs. BUDHO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Bakawand
|
CH-11-011-029-004/106
(KOLAWAL)
|
3311011000NRG24110420230006273
|
11/04/2023
|
BALESHWAR
|
3311011WL000720
|
BALESHWAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466748
|
|
Mr. BALESHWAR BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Bakawand
|
CH-11-011-029-004/106
(KOLAWAL)
|
3311011000NRG24110420230006272
|
11/04/2023
|
TULARAM
|
3311011WL000720
|
TULARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466739
|
|
Mr. TULA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
166
|
Bakawand
|
CH-11-011-029-004/123
(KOLAWAL)
|
3311011000NRG24110420230006255
|
11/04/2023
|
SONBARU
|
3311011WL000718
|
SONBARU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466713
|
|
Mr. SONBARU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Bakawand
|
CH-11-011-029-004/144
(KOLAWAL)
|
3311011000NRG24110420230006258
|
11/04/2023
|
LACHHU RAM
|
3311011WL000718
|
LACHHU RAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466732
|
|
Mr. LACHHU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Bakawand
|
CH-11-011-029-004/21-D
(KOLAWAL)
|
3311011000NRG24110420230006259
|
11/04/2023
|
lakheshwari
|
3311011WL000718
|
lakheshwari
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466714
|
|
Mrs. SUKRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Bakawand
|
CH-11-011-029-004/24-D
(KOLAWAL)
|
3311011000NRG24110420230006262
|
11/04/2023
|
fulo
|
3311011WL000718
|
fulo
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466721
|
|
MRS FULO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-029-004/25-D
(KOLAWAL)
|
3311011000NRG24110420230006047
|
11/04/2023
|
roopsingh
|
3311011WL000702
|
roopsingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466744
|
|
Mr. RUPSINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Bakawand
|
CH-11-011-029-004/26-D
(KOLAWAL)
|
3311011000NRG24110420230006264
|
11/04/2023
|
lakhmu
|
3311011WL000718
|
lakhmu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466749
|
|
Mr. LAKHMU LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199784
|
199784
|
|
|
|
|
|
|
|
|
172
|
Bakawand
|
CH-11-011-015-001/125
(DHANPUR)
|
3311011000NRG24110420230006517
|
11/04/2023
|
phulsingh
|
3311011WL000738
|
phulsingh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466907
|
|
Mr. FULSINGH S/O SONA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Bakawand
|
CH-11-011-015-001/125
(DHANPUR)
|
3311011000NRG24110420230006518
|
11/04/2023
|
rado
|
3311011WL000738
|
rado
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466909
|
|
Mrs. RADO VATI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Bakawand
|
CH-11-011-015-001/3
(DHANPUR)
|
3311011000NRG24110420230006508
|
11/04/2023
|
NARARAN
|
3311011WL000735
|
NARARAN
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434466819
|
|
Mr. NADARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Bakawand
|
CH-11-011-029-003/349
(KOLAWAL)
|
3311011000NRG24110420230004933
|
11/04/2023
|
MANKI
|
3311011WL000601
|
MANKI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466929
|
|
Mrs. MANKI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
176
|
Bakawand
|
CH-11-011-031-004/581
(kosmi)
|
3311011000NRG24110420230003619
|
11/04/2023
|
sansati
|
3311011WL000506
|
sansati
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434466820
|
|
MISS SANSATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
177
|
Bakawand
|
CH-11-011-015-001/172
(DHANPUR)
|
3311011000NRG24110420230006512
|
11/04/2023
|
MANSAY
|
3311011WL000736
|
MANSAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466806
|
|
MANSAY KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Bakawand
|
CH-11-011-015-001/220
(DHANPUR)
|
3311011000NRG24110420230006532
|
11/04/2023
|
YAMASH KUMAR BAGHEL
|
3311011WL000741
|
YAMASH KUMAR BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466866
|
|
YAMASH KUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Bakawand
|
CH-11-011-023-001/524-A
(karpawand)
|
3311011000NRG24110420230008387
|
11/04/2023
|
SUMITRA DEWAGAN
|
3311011WL000854
|
SUMITRA DEWAGAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466845
|
|
SUMITRA DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Bakawand
|
CH-11-011-029-001/1
(KOLAWAL)
|
3311011000NRG24110420230008336
|
11/04/2023
|
DASMATI
|
3311011WL000850
|
DASMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466807
|
|
DASAMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Bakawand
|
CH-11-011-029-001/1
(KOLAWAL)
|
3311011000NRG24110420230008337
|
11/04/2023
|
JAGRATI
|
3311011WL000850
|
JAGRATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466813
|
|
JAGARATHI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Bakawand
|
CH-11-011-029-001/125
(KOLAWAL)
|
3311011000NRG24110420230008339
|
11/04/2023
|
MANCHAND
|
3311011WL000850
|
MANCHAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466812
|
|
MANCHAND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Bakawand
|
CH-11-011-029-003/101
(KOLAWAL)
|
3311011000NRG24110420230006090
|
11/04/2023
|
DEVNATH NETAM
|
3311011WL000708
|
DEVNATH NETAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466884
|
|
Devnath Netam
|
BANK OF BARODA(606985)
|
|
184
|
Bakawand
|
CH-11-011-029-003/107
(KOLAWAL)
|
3311011000NRG24110420230005074
|
11/04/2023
|
FULCHAND BHARTI
|
3311011WL000606
|
FULCHAND BHARTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466857
|
|
FULCHAND BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Bakawand
|
CH-11-011-029-003/108
(KOLAWAL)
|
3311011000NRG24110420230006890
|
11/04/2023
|
kamlochan
|
3311011WL000769
|
kamlochan
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466814
|
|
Mr. KAMLOCHAN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Bakawand
|
CH-11-011-029-003/109
(KOLAWAL)
|
3311011000NRG24110420230006892
|
11/04/2023
|
sumani
|
3311011WL000769
|
sumani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466835
|
|
SUMANI BAGHEL W/ BUDHARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Bakawand
|
CH-11-011-029-003/114
(KOLAWAL)
|
3311011000NRG24110420230004886
|
11/04/2023
|
TULARAM
|
3311011WL000601
|
TULARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466849
|
|
TULA RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Bakawand
|
CH-11-011-029-003/125
(KOLAWAL)
|
3311011000NRG24110420230006896
|
11/04/2023
|
SONAMANI KASHYAP
|
3311011WL000769
|
SONAMANI KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466846
|
|
MISS SONAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bakawand
|
CH-11-011-029-003/132
(KOLAWAL)
|
3311011000NRG24110420230004894
|
11/04/2023
|
rupay
|
3311011WL000601
|
rupay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466838
|
|
RUPAY
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Bakawand
|
CH-11-011-029-003/132
(KOLAWAL)
|
3311011000NRG24110420230004893
|
11/04/2023
|
SHANTI
|
3311011WL000601
|
SHANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466810
|
|
SANTI BAGHEL W/O BUDH RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Bakawand
|
CH-11-011-029-003/153
(KOLAWAL)
|
3311011000NRG24110420230004899
|
11/04/2023
|
DALSAY
|
3311011WL000601
|
DALSAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466877
|
|
Mr. DALSAY KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
192
|
Bakawand
|
CH-11-011-029-003/165
(KOLAWAL)
|
3311011000NRG24110420230006093
|
11/04/2023
|
chandan
|
3311011WL000708
|
chandan
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466860
|
|
MR CHANDAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bakawand
|
CH-11-011-029-003/165
(KOLAWAL)
|
3311011000NRG24110420230006091
|
11/04/2023
|
sonadhar
|
3311011WL000708
|
sonadhar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466861
|
|
SONADHAR BHARTI S/O SUDRAN BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Bakawand
|
CH-11-011-029-003/165
(KOLAWAL)
|
3311011000NRG24110420230006092
|
11/04/2023
|
supati
|
3311011WL000708
|
supati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466836
|
|
SUPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Bakawand
|
CH-11-011-029-003/184
(KOLAWAL)
|
3311011000NRG24110420230005076
|
11/04/2023
|
sukaldai
|
3311011WL000606
|
sukaldai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466834
|
|
SUKADEI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Bakawand
|
CH-11-011-029-003/200
(KOLAWAL)
|
3311011000NRG24110420230005097
|
11/04/2023
|
SONU
|
3311011WL000608
|
SONU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466867
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Bakawand
|
CH-11-011-029-003/229
(KOLAWAL)
|
3311011000NRG24110420230004907
|
11/04/2023
|
sirmita
|
3311011WL000601
|
sirmita
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466843
|
|
SIRMATI WO ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Bakawand
|
CH-11-011-029-003/230
(KOLAWAL)
|
3311011000NRG24110420230005781
|
11/04/2023
|
MANGAL RAM
|
3311011WL000685
|
MANGAL RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466856
|
|
MANGAL RAM BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Bakawand
|
CH-11-011-029-003/241
(KOLAWAL)
|
3311011000NRG24110420230006326
|
11/04/2023
|
nepal
|
3311011WL000724
|
nepal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466852
|
|
NEPAL KUMAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Bakawand
|
CH-11-011-029-003/262
(KOLAWAL)
|
3311011000NRG24110420230006328
|
11/04/2023
|
ratana
|
3311011WL000724
|
ratana
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466839
|
|
Mrs. RATNA W/O BODA BESHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Bakawand
|
CH-11-011-029-003/281
(KOLAWAL)
|
3311011000NRG24110420230004919
|
11/04/2023
|
puran
|
3311011WL000601
|
puran
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466872
|
|
Mr. PURAN NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
202
|
Bakawand
|
CH-11-011-029-003/299
(KOLAWAL)
|
3311011000NRG24110420230004923
|
11/04/2023
|
BASURAM
|
3311011WL000601
|
BASURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466871
|
|
BASUDEV BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Bakawand
|
CH-11-011-029-003/300
(KOLAWAL)
|
3311011000NRG24110420230004924
|
11/04/2023
|
ualdhar
|
3311011WL000601
|
ualdhar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466827
|
|
ULDHAR BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Bakawand
|
CH-11-011-029-003/303-A
(KOLAWAL)
|
3311011000NRG24110420230005099
|
11/04/2023
|
ANITA
|
3311011WL000608
|
ANITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466841
|
|
ANITA BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Bakawand
|
CH-11-011-029-003/322
(KOLAWAL)
|
3311011000NRG24110420230005100
|
11/04/2023
|
DHANESHWAR
|
3311011WL000608
|
DHANESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466804
|
|
DHANESHWAR BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Bakawand
|
CH-11-011-029-003/327
(KOLAWAL)
|
3311011000NRG24110420230006330
|
11/04/2023
|
bhagvati
|
3311011WL000724
|
bhagvati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466828
|
|
BHAGVATI BESRA W/O LAXMAN BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Bakawand
|
CH-11-011-029-003/327
(KOLAWAL)
|
3311011000NRG24110420230006329
|
11/04/2023
|
LAXAMAN
|
3311011WL000724
|
LAXAMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466803
|
|
LAXMAN BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Bakawand
|
CH-11-011-029-003/329
(KOLAWAL)
|
3311011000NRG24110420230005102
|
11/04/2023
|
PASARU
|
3311011WL000608
|
PASARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466811
|
|
PASARU RAM BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Bakawand
|
CH-11-011-029-003/329
(KOLAWAL)
|
3311011000NRG24110420230005103
|
11/04/2023
|
patiram
|
3311011WL000608
|
patiram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466870
|
|
PATI RAM BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Bakawand
|
CH-11-011-029-003/334
(KOLAWAL)
|
3311011000NRG24110420230005107
|
11/04/2023
|
surbandu
|
3311011WL000608
|
surbandu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466805
|
|
Mr. GURUBANDHU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
211
|
Bakawand
|
CH-11-011-029-003/352
(KOLAWAL)
|
3311011000NRG24110420230004935
|
11/04/2023
|
JUGDHAR
|
3311011WL000601
|
JUGDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466850
|
|
JUGDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Bakawand
|
CH-11-011-029-003/403
(KOLAWAL)
|
3311011000NRG24110420230004946
|
11/04/2023
|
jaganu
|
3311011WL000601
|
jaganu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466832
|
|
JAGNU RAM BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Bakawand
|
CH-11-011-029-003/407
(KOLAWAL)
|
3311011000NRG24110420230004949
|
11/04/2023
|
MUNGAY
|
3311011WL000601
|
MUNGAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466868
|
|
Mungay Baghel
|
BANK OF BARODA(606985)
|
|
214
|
Bakawand
|
CH-11-011-029-003/408
(KOLAWAL)
|
3311011000NRG24110420230004950
|
11/04/2023
|
BALMATI
|
3311011WL000601
|
BALMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466842
|
|
BALMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Bakawand
|
CH-11-011-029-003/424
(KOLAWAL)
|
3311011000NRG24110420230004955
|
11/04/2023
|
ANITA KASHYAP
|
3311011WL000601
|
ANITA KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466844
|
|
ANITA KASHYAP WO NARENDRA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Bakawand
|
CH-11-011-029-003/425
(KOLAWAL)
|
3311011000NRG24110420230006331
|
11/04/2023
|
ratiram
|
3311011WL000724
|
ratiram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466853
|
|
RATI RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Bakawand
|
CH-11-011-029-003/459
(KOLAWAL)
|
3311011000NRG24110420230006333
|
11/04/2023
|
JAGDISH
|
3311011WL000724
|
JAGDISH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466830
|
|
JAGDISH BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Bakawand
|
CH-11-011-029-003/463
(KOLAWAL)
|
3311011000NRG24110420230006335
|
11/04/2023
|
KAMLESH
|
3311011WL000724
|
KAMLESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466829
|
|
KAMLESH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Bakawand
|
CH-11-011-029-003/467-A
(KOLAWAL)
|
3311011000NRG24110420230004964
|
11/04/2023
|
KHEMA
|
3311011WL000601
|
KHEMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466809
|
|
KHEMA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Bakawand
|
CH-11-011-029-003/50
(KOLAWAL)
|
3311011000NRG24110420230005109
|
11/04/2023
|
JADU BAGHEL
|
3311011WL000608
|
JADU BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466879
|
|
JADU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Bakawand
|
CH-11-011-029-003/50-A
(KOLAWAL)
|
3311011000NRG24110420230005142
|
11/04/2023
|
lachmi
|
3311011WL000610
|
lachmi
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466864
|
|
LACHHAMA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Bakawand
|
CH-11-011-029-003/50-A
(KOLAWAL)
|
3311011000NRG24110420230005143
|
11/04/2023
|
mangluram
|
3311011WL000610
|
mangluram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466855
|
|
MANGALRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Bakawand
|
CH-11-011-029-003/503
(KOLAWAL)
|
3311011000NRG24110420230006095
|
11/04/2023
|
MANDHAN
|
3311011WL000708
|
MANDHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466859
|
|
MADAN BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Bakawand
|
CH-11-011-029-003/503
(KOLAWAL)
|
3311011000NRG24110420230006094
|
11/04/2023
|
SUMATI
|
3311011WL000708
|
SUMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466862
|
|
SUMATI BHARTI W/O MADAN BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Bakawand
|
CH-11-011-029-003/504
(KOLAWAL)
|
3311011000NRG24110420230005111
|
11/04/2023
|
JAYMAN
|
3311011WL000608
|
JAYMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466854
|
|
JAYAMAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Bakawand
|
CH-11-011-029-003/504
(KOLAWAL)
|
3311011000NRG24110420230005112
|
11/04/2023
|
TULAWATI
|
3311011WL000608
|
TULAWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466865
|
|
TULAVATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Bakawand
|
CH-11-011-029-003/505
(KOLAWAL)
|
3311011000NRG24110420230005113
|
11/04/2023
|
HANU
|
3311011WL000608
|
HANU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466833
|
|
HANU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Bakawand
|
CH-11-011-029-003/505
(KOLAWAL)
|
3311011000NRG24110420230005114
|
11/04/2023
|
NAINA
|
3311011WL000608
|
NAINA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466837
|
|
NAYNA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Bakawand
|
CH-11-011-029-003/507
(KOLAWAL)
|
3311011000NRG24110420230006336
|
11/04/2023
|
SHIVNATH
|
3311011WL000724
|
SHIVNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466874
|
|
SHIVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Bakawand
|
CH-11-011-029-003/507
(KOLAWAL)
|
3311011000NRG24110420230006337
|
11/04/2023
|
SUKALDAI
|
3311011WL000724
|
SUKALDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466873
|
|
Sukaldai
|
BANK OF BARODA(606985)
|
|
231
|
Bakawand
|
CH-11-011-029-003/74
(KOLAWAL)
|
3311011000NRG24110420230005078
|
11/04/2023
|
RATAN SINGH
|
3311011WL000606
|
RATAN SINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466858
|
|
RATAN SINGH BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Bakawand
|
CH-11-011-029-003/79-A
(KOLAWAL)
|
3311011000NRG24110420230006097
|
11/04/2023
|
gurbari
|
3311011WL000708
|
gurbari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466831
|
|
GURBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Bakawand
|
CH-11-011-029-003/84
(KOLAWAL)
|
3311011000NRG24110420230005146
|
11/04/2023
|
GURWARU
|
3311011WL000610
|
GURWARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466869
|
|
GURBARU BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Bakawand
|
CH-11-011-029-003/85-A
(KOLAWAL)
|
3311011000NRG24110420230005082
|
11/04/2023
|
SON SINGH BHARTI
|
3311011WL000606
|
SON SINGH BHARTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466883
|
|
SON SINGH BHARTI
|
BANK OF BARODA(606985)
|
|
235
|
Bakawand
|
CH-11-011-029-003/86-A
(KOLAWAL)
|
3311011000NRG24110420230005116
|
11/04/2023
|
RAITI
|
3311011WL000608
|
RAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466802
|
|
RAITI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Bakawand
|
CH-11-011-029-003/87
(KOLAWAL)
|
3311011000NRG24110420230005083
|
11/04/2023
|
BHARAT
|
3311011WL000606
|
BHARAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466851
|
|
BHARAT BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Bakawand
|
CH-11-011-029-003/89
(KOLAWAL)
|
3311011000NRG24110420230005085
|
11/04/2023
|
GAJAMATI BHARTI
|
3311011WL000606
|
GAJAMATI BHARTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466881
|
|
GAJAMATI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Bakawand
|
CH-11-011-029-003/90
(KOLAWAL)
|
3311011000NRG24110420230005117
|
11/04/2023
|
RAMESH KASHYAP
|
3311011WL000608
|
RAMESH KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466878
|
|
RAMESH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Bakawand
|
CH-11-011-029-003/93
(KOLAWAL)
|
3311011000NRG24110420230005087
|
11/04/2023
|
NAVALDAI
|
3311011WL000606
|
NAVALDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466863
|
|
NAVALDAI W/O SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Bakawand
|
CH-11-011-029-003/95
(KOLAWAL)
|
3311011000NRG24110420230005088
|
11/04/2023
|
FAGANU RAM BHARATI
|
3311011WL000606
|
FAGANU RAM BHARATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466882
|
|
FAGANU RAM BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Bakawand
|
CH-11-011-029-003/95
(KOLAWAL)
|
3311011000NRG24110420230005089
|
11/04/2023
|
PUNAY BHARATI
|
3311011WL000606
|
PUNAY BHARATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
1434466848
|
Account closed
|
|
|
|
242
|
Bakawand
|
CH-11-011-029-003/98
(KOLAWAL)
|
3311011000NRG24110420230005149
|
11/04/2023
|
CHANCHALA
|
3311011WL000610
|
CHANCHALA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466808
|
|
CHANCHALA BHARATI WO GANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Bakawand
|
CH-11-011-029-003/99
(KOLAWAL)
|
3311011000NRG24110420230005150
|
11/04/2023
|
jaldhar
|
3311011WL000610
|
jaldhar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466880
|
|
JALDHAR BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Bakawand
|
CH-11-011-029-004/105
(KOLAWAL)
|
3311011000NRG24110420230006271
|
11/04/2023
|
DSYMSN
|
3311011WL000720
|
DSYMSN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466876
|
|
DAYMAN BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Bakawand
|
CH-11-011-029-004/108
(KOLAWAL)
|
3311011000NRG24110420230006254
|
11/04/2023
|
CHANDAR
|
3311011WL000718
|
CHANDAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466875
|
|
CHANDAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Bakawand
|
CH-11-011-029-004/123
(KOLAWAL)
|
3311011000NRG24110420230006256
|
11/04/2023
|
DHANMATI
|
3311011WL000718
|
DHANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466840
|
|
DHANAMATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Bakawand
|
CH-11-011-029-004/25-D
(KOLAWAL)
|
3311011000NRG24110420230006048
|
11/04/2023
|
Domay
|
3311011WL000702
|
Domay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466847
|
|
DOMAY BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
248
|
Bakawand
|
CH-11-011-015-001/151
(DHANPUR)
|
3311011000NRG24110420230006525
|
11/04/2023
|
BHAKCHAND KASHYAP
|
3311011WL000740
|
BHAKCHAND KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466902
|
|
MR BHAKCHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bakawand
|
CH-11-011-019-003/173-A
(JAITGIRY)
|
3311011000NRG24110420230008377
|
11/04/2023
|
URMILA
|
3311011WL000854
|
URMILA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466895
|
|
MRS URMILA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bakawand
|
CH-11-011-019-003/208
(JAITGIRY)
|
3311011000NRG24110420230008379
|
11/04/2023
|
MOHAN
|
3311011WL000854
|
MOHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466894
|
|
MOHAN MANIKPURI S/O AJAB
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Bakawand
|
CH-11-011-019-003/221-A
(JAITGIRY)
|
3311011000NRG24110420230008380
|
11/04/2023
|
PHOOLO
|
3311011WL000854
|
PHOOLO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466901
|
|
MRS PHOOLO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
252
|
Bakawand
|
CH-11-011-019-003/402
(JAITGIRY)
|
3311011000NRG24110420230008381
|
11/04/2023
|
ESVAR
|
3311011WL000854
|
ESVAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466892
|
|
ISHVAR GAGDA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Bakawand
|
CH-11-011-019-003/402
(JAITGIRY)
|
3311011000NRG24110420230008382
|
11/04/2023
|
LATA
|
3311011WL000854
|
LATA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466897
|
|
LATA GAGDA W/O ISWAR GAGDA
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Bakawand
|
CH-11-011-019-003/82
(JAITGIRY)
|
3311011000NRG24110420230008384
|
11/04/2023
|
rukadhar
|
3311011WL000854
|
rukadhar
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466893
|
|
MR RUKDHAR BHAGEL
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bakawand
|
CH-11-011-019-003/976
(JAITGIRY)
|
3311011000NRG24110420230008386
|
11/04/2023
|
SONMATI BAI
|
3311011WL000854
|
SONMATI BAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466896
|
|
MRS SONMATI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bakawand
|
CH-11-011-029-003/108-A
(KOLAWAL)
|
3311011000NRG24110420230006891
|
11/04/2023
|
Budan
|
3311011WL000769
|
Budan
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466900
|
|
MISS BUDANTI BAI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bakawand
|
CH-11-011-029-003/348
(KOLAWAL)
|
3311011000NRG24110420230004931
|
11/04/2023
|
kanhi ram
|
3311011WL000601
|
kanhi ram
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466886
|
|
MR KANHIRAM S O SUKMAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
Bakawand
|
CH-11-011-029-003/359
(KOLAWAL)
|
3311011000NRG24110420230004937
|
11/04/2023
|
Tulsa
|
3311011WL000601
|
Tulsa
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466899
|
|
MISS TULSA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
Bakawand
|
CH-11-011-029-003/393
(KOLAWAL)
|
3311011000NRG24110420230004942
|
11/04/2023
|
NIRBATI
|
3311011WL000601
|
NIRBATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466669
|
|
NIRABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Bakawand
|
CH-11-011-029-003/427
(KOLAWAL)
|
3311011000NRG24110420230006901
|
11/04/2023
|
SUKARI
|
3311011WL000769
|
SUKARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466898
|
|
MISS SUBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
261
|
Bakawand
|
CH-11-011-029-004/1-D
(KOLAWAL)
|
3311011000NRG24110420230006246
|
11/04/2023
|
PADAMANI NETAM
|
3311011WL000718
|
PADAMANI NETAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466903
|
|
MRS PADAMANI NETAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bakawand
|
CH-11-011-029-004/102
(KOLAWAL)
|
3311011000NRG24110420230006252
|
11/04/2023
|
chanchala baghel
|
3311011WL000718
|
chanchala baghel
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466891
|
|
MISS CHANCHALA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bakawand
|
CH-11-011-031-004/313
(kosmi)
|
3311011000NRG24110420230003615
|
11/04/2023
|
NEELA
|
3311011WL000506
|
NEELA
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434466801
|
|
MRS NILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
264
|
Bakawand
|
CH-11-011-031-004/319
(kosmi)
|
3311011000NRG24110420230003617
|
11/04/2023
|
JAIYATI
|
3311011WL000506
|
JAIYATI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434466889
|
|
MRS CHAITI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
265
|
Bakawand
|
CH-11-011-031-004/319
(kosmi)
|
3311011000NRG24110420230003616
|
11/04/2023
|
SUKHADAS
|
3311011WL000506
|
SUKHADAS
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434466887
|
|
MRS SUKDAS KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bakawand
|
CH-11-011-031-004/395
(kosmi)
|
3311011000NRG24110420230003618
|
11/04/2023
|
PINKI
|
3311011WL000506
|
PINKI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434466888
|
|
MRS PINKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
267
|
Bakawand
|
CH-11-011-021-003/889-A
(KACHNAR)
|
3311011000NRG24100420230002208
|
11/04/2023
|
KAALA
|
3311011WL000270
|
KAALA
|
00462
|
UCBA0002579
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434466885
|
|
KALA KASHYAP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339898
|
339898
|
|
|
|
|
|
|
|