|
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-11-011-049-001/335
(SANDHKARMARI)
|
3311011000NRG24170520230198181
|
18/05/2023
|
dhano
|
3311011WL015224
|
dhano
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852985
|
|
Dhani Baghel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-049-001/226
(SANDHKARMARI)
|
3311011000NRG24170520230198068
|
18/05/2023
|
pilusingh
|
3311011WL015207
|
pilusingh
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853128
|
|
Mr. PILUSINGH S/O KULDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-049-001/277
(SANDHKARMARI)
|
3311011000NRG24170520230198163
|
18/05/2023
|
FHULO
|
3311011WL015223
|
FHULO
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852986
|
|
FULO NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Bakawand
|
CH-11-011-049-001/353
(SANDHKARMARI)
|
3311011000NRG24170520230198272
|
18/05/2023
|
ganesh
|
3311011WL015236
|
ganesh
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
1821853129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-022-004/13
(KARITGAON)
|
3311011000NRG24170520230196106
|
18/05/2023
|
GANGARAM
|
3311011WL015060
|
GANGARAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852971
|
|
GANGARAM SIRO
|
BANK OF INDIA(508505)
|
|
6
|
Bakawand
|
CH-11-011-022-004/211
(KARITGAON)
|
3311011000NRG24170520230196110
|
18/05/2023
|
GUPTE
|
3311011WL015060
|
GUPTE
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852980
|
|
Mr. GUPTESHWAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Bakawand
|
CH-11-011-022-004/357
(KARITGAON)
|
3311011000NRG24170520230196113
|
18/05/2023
|
PARMILA
|
3311011WL015060
|
PARMILA
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852974
|
|
MISS PRAMILA RAWANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bakawand
|
CH-11-011-058-001/1305
(ULNAR)
|
3311011000NRG24180520230207345
|
18/05/2023
|
SUMITA NETAM
|
3311011WL015959
|
SUMITA NETAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852979
|
|
Sumita Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Bakawand
|
CH-11-011-058-001/145
(ULNAR)
|
3311011000NRG24180520230207347
|
18/05/2023
|
ARJUN KASHYAP
|
3311011WL015959
|
ARJUN KASHYAP
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852978
|
|
Arjun Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Bakawand
|
CH-11-011-058-001/17
(ULNAR)
|
3311011000NRG24180520230207350
|
18/05/2023
|
GUDIYA
|
3311011WL015959
|
GUDIYA
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852976
|
|
MRS GUDIYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bakawand
|
CH-11-011-058-001/17
(ULNAR)
|
3311011000NRG24180520230207349
|
18/05/2023
|
SAMBHUNATH
|
3311011WL015959
|
SAMBHUNATH
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852977
|
|
SHAMBHUNATH KASHYAP
|
BANK OF INDIA(508505)
|
|
12
|
Bakawand
|
CH-11-011-058-001/257
(ULNAR)
|
3311011000NRG24180520230207366
|
18/05/2023
|
ASTI
|
3311011WL015959
|
ASTI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852981
|
|
Hastibai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Bakawand
|
CH-11-011-058-001/354
(ULNAR)
|
3311011000NRG24180520230207378
|
18/05/2023
|
MANMATI
|
3311011WL015959
|
MANMATI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852972
|
|
MANMATI BHARATI
|
BANK OF INDIA(508505)
|
|
14
|
Bakawand
|
CH-11-011-058-001/365
(ULNAR)
|
3311011000NRG24180520230207385
|
18/05/2023
|
devdas
|
3311011WL015959
|
devdas
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852973
|
|
Devdas Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Bakawand
|
CH-11-011-058-001/718
(ULNAR)
|
3311011000NRG24180520230207017
|
18/05/2023
|
LAKHIRAM KASHYAP
|
3311011WL015948
|
LAKHIRAM KASHYAP
|
00048
|
BKID0009042
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821852975
|
|
LAKHIRAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-020-001/190
(JHARUMARGAON)
|
3311011000NRG24180520230203862
|
18/05/2023
|
DHANMATI
|
3311011WL015624
|
DHANMATI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853126
|
|
MRS DHANMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bakawand
|
CH-11-011-020-001/190
(JHARUMARGAON)
|
3311011000NRG24180520230203863
|
18/05/2023
|
GORAKHNATH
|
3311011WL015624
|
GORAKHNATH
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853125
|
|
GORKHNATH
|
CANARA BANK(508532)
|
|
18
|
Bakawand
|
CH-11-011-020-001/333
(JHARUMARGAON)
|
3311011000NRG24180520230203865
|
18/05/2023
|
DASHARI
|
3311011WL015624
|
DASHARI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853127
|
|
MRS DASHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
Bakawand
|
CH-11-011-049-001/118
(SANDHKARMARI)
|
3311011000NRG24170520230198344
|
18/05/2023
|
KAWAL
|
3311011WL015240
|
KAWAL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853147
|
|
Mr. KANVALSAY BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-049-001/128
(SANDHKARMARI)
|
3311011000NRG24170520230198267
|
18/05/2023
|
JAGESHWAR
|
3311011WL015236
|
JAGESHWAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853149
|
|
JAGESHWAR BHADRE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Bakawand
|
CH-11-011-049-001/137
(SANDHKARMARI)
|
3311011000NRG24170520230198345
|
18/05/2023
|
kumar
|
3311011WL015240
|
kumar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853107
|
|
Mr. KUMAR S/O SAMPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-049-001/152
(SANDHKARMARI)
|
3311011000NRG24170520230198243
|
18/05/2023
|
PREM SAGAR
|
3311011WL015233
|
PREM SAGAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853152
|
|
Mr. PREM SAGAR SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-049-001/157
(SANDHKARMARI)
|
3311011000NRG24170520230198059
|
18/05/2023
|
GULAPH
|
3311011WL015207
|
GULAPH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853145
|
|
Mr. GULAP KASHYAP S/O SUDARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-049-001/160
(SANDHKARMARI)
|
3311011000NRG24170520230198060
|
18/05/2023
|
SADA
|
3311011WL015207
|
SADA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853148
|
|
Mr. SADA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-049-001/176
(SANDHKARMARI)
|
3311011000NRG24170520230198062
|
18/05/2023
|
CHINTA
|
3311011WL015207
|
CHINTA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852962
|
|
Mr. CHINTA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-049-001/178
(SANDHKARMARI)
|
3311011000NRG24170520230198347
|
18/05/2023
|
SUVARDHAN
|
3311011WL015240
|
SUVARDHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853155
|
|
Mr. SUVARDHAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-049-001/184
(SANDHKARMARI)
|
3311011000NRG24170520230198064
|
18/05/2023
|
Dakeshwari
|
3311011WL015207
|
Dakeshwari
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853157
|
|
Mrs. DAKESHWARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-049-001/188
(SANDHKARMARI)
|
3311011000NRG24170520230198659
|
18/05/2023
|
BALAK
|
3311011WL015258
|
BALAK
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853137
|
|
Mr. BALK DAS KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
29
|
Bakawand
|
CH-11-011-049-001/199
(SANDHKARMARI)
|
3311011000NRG24170520230198660
|
18/05/2023
|
DEVKI
|
3311011WL015258
|
DEVKI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853151
|
|
Miss. DEVKI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-049-001/202
(SANDHKARMARI)
|
3311011000NRG24170520230198174
|
18/05/2023
|
rambati
|
3311011WL015224
|
rambati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853115
|
|
Mr. RAMBATI W/O SHOBHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-049-001/203
(SANDHKARMARI)
|
3311011000NRG24170520230198190
|
18/05/2023
|
TULSI
|
3311011WL015226
|
TULSI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853122
|
|
Mr. TULASI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-049-001/208
(SANDHKARMARI)
|
3311011000NRG24170520230198661
|
18/05/2023
|
DAYMAN
|
3311011WL015258
|
DAYMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853099
|
|
Mr. DAYMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-049-001/21
(SANDHKARMARI)
|
3311011000NRG24170520230198662
|
18/05/2023
|
tularam
|
3311011WL015258
|
tularam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853143
|
|
Mr. TULARAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-049-001/210
(SANDHKARMARI)
|
3311011000NRG24170520230198269
|
18/05/2023
|
LEBAN
|
3311011WL015236
|
LEBAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853108
|
|
Mr. LAYABAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-049-001/218
(SANDHKARMARI)
|
3311011000NRG24170520230198065
|
18/05/2023
|
KAPUR
|
3311011WL015207
|
KAPUR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853105
|
|
Mr. KAPURCHAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-049-001/22
(SANDHKARMARI)
|
3311011000NRG24170520230198720
|
18/05/2023
|
HARI
|
3311011WL015262
|
HARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853131
|
|
Mr. HARIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-049-001/2241
(SANDHKARMARI)
|
3311011000NRG24170520230198066
|
18/05/2023
|
SONURAM
|
3311011WL015207
|
SONURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852968
|
|
SONU RAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Bakawand
|
CH-11-011-049-001/2250
(SANDHKARMARI)
|
3311011000NRG24170520230198067
|
18/05/2023
|
HARI
|
3311011WL015207
|
HARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853146
|
|
HARI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Bakawand
|
CH-11-011-049-001/2255
(SANDHKARMARI)
|
3311011000NRG24170520230198665
|
18/05/2023
|
NARAYAN
|
3311011WL015258
|
NARAYAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852964
|
|
Mr. NARAYAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-049-001/2271
(SANDHKARMARI)
|
3311011000NRG24170520230198666
|
18/05/2023
|
Nando Baghel
|
3311011WL015258
|
Nando Baghel
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853139
|
|
Mr. NANDORAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-049-001/2280
(SANDHKARMARI)
|
3311011000NRG24170520230198348
|
18/05/2023
|
AYATURAM
|
3311011WL015240
|
AYATURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852958
|
|
Mr. AAYTU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-049-001/2288
(SANDHKARMARI)
|
3311011000NRG24170520230198667
|
18/05/2023
|
RAIBARU BAGHEL
|
3311011WL015258
|
RAIBARU BAGHEL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852969
|
|
Mr. RAIBARU BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
43
|
Bakawand
|
CH-11-011-049-001/2303
(SANDHKARMARI)
|
3311011000NRG24170520230198668
|
18/05/2023
|
NATHORAM KASHYAP
|
3311011WL015258
|
NATHORAM KASHYAP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853140
|
|
Mr. NATHO S/O LAKHIDAS KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-049-001/234
(SANDHKARMARI)
|
3311011000NRG24170520230198624
|
18/05/2023
|
hirasingh
|
3311011WL015255
|
hirasingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852966
|
|
Mr. HIRA SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-049-001/235
(SANDHKARMARI)
|
3311011000NRG24170520230198244
|
18/05/2023
|
SHANKAR
|
3311011WL015233
|
SHANKAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853141
|
|
Mr. SHANKAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-049-001/249
(SANDHKARMARI)
|
3311011000NRG24170520230198669
|
18/05/2023
|
SAHADEW
|
3311011WL015258
|
SAHADEW
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853119
|
|
SAHADEV BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Bakawand
|
CH-11-011-049-001/252
(SANDHKARMARI)
|
3311011000NRG24170520230198071
|
18/05/2023
|
Budhuram
|
3311011WL015207
|
Budhuram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852967
|
|
Mr. BUDHURAM S/O MANGAL RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-049-001/259
(SANDHKARMARI)
|
3311011000NRG24170520230198176
|
18/05/2023
|
dasaay
|
3311011WL015224
|
dasaay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853098
|
|
Mr. DASHAY W/O RAYSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-049-001/259
(SANDHKARMARI)
|
3311011000NRG24170520230198175
|
18/05/2023
|
raisingh
|
3311011WL015224
|
raisingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853117
|
|
RAYSINGH KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Bakawand
|
CH-11-011-049-001/263
(SANDHKARMARI)
|
3311011000NRG24170520230198161
|
18/05/2023
|
KAMLA
|
3311011WL015223
|
KAMLA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852970
|
|
KAMLA BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Bakawand
|
CH-11-011-049-001/266
(SANDHKARMARI)
|
3311011000NRG24170520230198162
|
18/05/2023
|
GANPAT
|
3311011WL015223
|
GANPAT
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821853102
|
|
GANPAT BESRA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Bakawand
|
CH-11-011-049-001/277
(SANDHKARMARI)
|
3311011000NRG24170520230198164
|
18/05/2023
|
MANGALU
|
3311011WL015223
|
MANGALU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853112
|
|
MANGLU RAM NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Bakawand
|
CH-11-011-049-001/298
(SANDHKARMARI)
|
3311011000NRG24170520230198165
|
18/05/2023
|
chaitu
|
3311011WL015223
|
chaitu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853096
|
|
Mr. CHAITU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-049-001/305
(SANDHKARMARI)
|
3311011000NRG24170520230198166
|
18/05/2023
|
FAGANU
|
3311011WL015223
|
FAGANU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853101
|
|
Mr. FAGANU NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bakawand
|
CH-11-011-049-001/306
(SANDHKARMARI)
|
3311011000NRG24170520230198167
|
18/05/2023
|
SHANKAR
|
3311011WL015223
|
SHANKAR
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821853120
|
|
SHANKAR NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Bakawand
|
CH-11-011-049-001/308
(SANDHKARMARI)
|
3311011000NRG24170520230198168
|
18/05/2023
|
vimla
|
3311011WL015223
|
vimla
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853123
|
|
BIMLA BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Bakawand
|
CH-11-011-049-001/310
(SANDHKARMARI)
|
3311011000NRG24170520230198177
|
18/05/2023
|
maniram
|
3311011WL015224
|
maniram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853113
|
|
Mr. MANIRAM S/O BUDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bakawand
|
CH-11-011-049-001/313
(SANDHKARMARI)
|
3311011000NRG24170520230198169
|
18/05/2023
|
sadan
|
3311011WL015223
|
sadan
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853118
|
|
Mr. SADAN S/O MAGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bakawand
|
CH-11-011-049-001/318
(SANDHKARMARI)
|
3311011000NRG24170520230198178
|
18/05/2023
|
CHANDRAVATI
|
3311011WL015224
|
CHANDRAVATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853097
|
|
Mr. CHANDRAWATI W/O BUDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bakawand
|
CH-11-011-049-001/323
(SANDHKARMARI)
|
3311011000NRG24170520230198170
|
18/05/2023
|
KEMRAJ
|
3311011WL015223
|
KEMRAJ
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821853106
|
|
MR KHEMSAGAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bakawand
|
CH-11-011-049-001/328
(SANDHKARMARI)
|
3311011000NRG24170520230198171
|
18/05/2023
|
BALDEV
|
3311011WL015223
|
BALDEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853093
|
|
Mr. BALDEV S/O MANGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bakawand
|
CH-11-011-049-001/33
(SANDHKARMARI)
|
3311011000NRG24170520230198271
|
18/05/2023
|
FULDHAR
|
3311011WL015236
|
FULDHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853130
|
|
KULDHAR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Bakawand
|
CH-11-011-049-001/346
(SANDHKARMARI)
|
3311011000NRG24170520230198349
|
18/05/2023
|
MANCHIT
|
3311011WL015240
|
MANCHIT
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852959
|
|
Mr. MANCHIT BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bakawand
|
CH-11-011-049-001/354
(SANDHKARMARI)
|
3311011000NRG24170520230198671
|
18/05/2023
|
CHANDRU
|
3311011WL015258
|
CHANDRU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853138
|
|
CHANDRU BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Bakawand
|
CH-11-011-049-001/374
(SANDHKARMARI)
|
3311011000NRG24170520230198350
|
18/05/2023
|
SOMARU
|
3311011WL015240
|
SOMARU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853133
|
|
SOAMRU BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Bakawand
|
CH-11-011-049-001/413
(SANDHKARMARI)
|
3311011000NRG24170520230198721
|
18/05/2023
|
LAYBAN
|
3311011WL015262
|
LAYBAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853111
|
|
Mr. LAYBAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bakawand
|
CH-11-011-049-001/431
(SANDHKARMARI)
|
3311011000NRG24170520230198723
|
18/05/2023
|
DHANO
|
3311011WL015262
|
DHANO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852965
|
|
Mr. DHANO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bakawand
|
CH-11-011-049-001/431
(SANDHKARMARI)
|
3311011000NRG24170520230198672
|
18/05/2023
|
jaisingh
|
3311011WL015258
|
jaisingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853103
|
|
Mr. JAYSINGH S/O NARSINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bakawand
|
CH-11-011-049-001/432
(SANDHKARMARI)
|
3311011000NRG24170520230198673
|
18/05/2023
|
GAJMATI
|
3311011WL015258
|
GAJMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853150
|
|
Mrs. GAJMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bakawand
|
CH-11-011-049-001/438
(SANDHKARMARI)
|
3311011000NRG24170520230198193
|
18/05/2023
|
sumitra
|
3311011WL015226
|
sumitra
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852963
|
|
Mrs. SUMITRA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bakawand
|
CH-11-011-049-001/445
(SANDHKARMARI)
|
3311011000NRG24170520230198182
|
18/05/2023
|
JUGANO
|
3311011WL015224
|
JUGANO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853153
|
|
Mr. JAGNU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bakawand
|
CH-11-011-049-001/464
(SANDHKARMARI)
|
3311011000NRG24170520230198183
|
18/05/2023
|
chaitu
|
3311011WL015224
|
chaitu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853095
|
|
Mr. CHAITU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bakawand
|
CH-11-011-049-001/475
(SANDHKARMARI)
|
3311011000NRG24170520230198074
|
18/05/2023
|
BUDHRAM
|
3311011WL015207
|
BUDHRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853094
|
|
Mr. BUDHRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bakawand
|
CH-11-011-049-001/477
(SANDHKARMARI)
|
3311011000NRG24170520230198625
|
18/05/2023
|
MENGHANATH
|
3311011WL015255
|
MENGHANATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852961
|
|
Mr. MEGHNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Bakawand
|
CH-11-011-049-001/482
(SANDHKARMARI)
|
3311011000NRG24170520230198626
|
18/05/2023
|
LAKHMU
|
3311011WL015255
|
LAKHMU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853109
|
|
Mr. LAKHAMU S/O SONA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Bakawand
|
CH-11-011-049-001/500
(SANDHKARMARI)
|
3311011000NRG24170520230198173
|
18/05/2023
|
PUNU
|
3311011WL015223
|
PUNU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853114
|
|
Mr. PUNAU W/O POORAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Bakawand
|
CH-11-011-049-001/501
(SANDHKARMARI)
|
3311011000NRG24170520230198273
|
18/05/2023
|
KAMLOCHAN
|
3311011WL015236
|
KAMLOCHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853104
|
|
Mr. KAMALCHHAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Bakawand
|
CH-11-011-049-001/528
(SANDHKARMARI)
|
3311011000NRG24170520230198627
|
18/05/2023
|
GIRDHAR
|
3311011WL015255
|
GIRDHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853134
|
|
Mr. GIRIDHAR ST
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Bakawand
|
CH-11-011-049-001/534
(SANDHKARMARI)
|
3311011000NRG24170520230198628
|
18/05/2023
|
JAGTI
|
3311011WL015255
|
JAGTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852956
|
|
Mrs. JAGTI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Bakawand
|
CH-11-011-049-001/534
(SANDHKARMARI)
|
3311011000NRG24170520230198629
|
18/05/2023
|
TULARAM
|
3311011WL015255
|
TULARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853135
|
|
Mr. TANU RAM BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Bakawand
|
CH-11-011-049-001/535
(SANDHKARMARI)
|
3311011000NRG24170520230198184
|
18/05/2023
|
SUTAM
|
3311011WL015224
|
SUTAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852957
|
|
Mr. SUTAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
82
|
Bakawand
|
CH-11-011-049-001/546
(SANDHKARMARI)
|
3311011000NRG24170520230198630
|
18/05/2023
|
PURSOTI
|
3311011WL015255
|
PURSOTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852960
|
|
Mr. PURSOTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Bakawand
|
CH-11-011-049-001/604
(SANDHKARMARI)
|
3311011000NRG24170520230198194
|
18/05/2023
|
RAMVATI
|
3311011WL015226
|
RAMVATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853158
|
|
Mrs. RAMBATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Bakawand
|
CH-11-011-049-001/606
(SANDHKARMARI)
|
3311011000NRG24170520230198075
|
18/05/2023
|
SUKARU
|
3311011WL015207
|
SUKARU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853156
|
|
Mr. SUKRU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Bakawand
|
CH-11-011-049-001/61
(SANDHKARMARI)
|
3311011000NRG24170520230198724
|
18/05/2023
|
laikhan
|
3311011WL015262
|
laikhan
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853144
|
|
Mr. LAIKHAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Bakawand
|
CH-11-011-049-001/75
(SANDHKARMARI)
|
3311011000NRG24170520230198677
|
18/05/2023
|
DHARM
|
3311011WL015258
|
DHARM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853136
|
|
Mr. DHARAM KASHYAP S/O BUDRU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Bakawand
|
CH-11-011-049-001/82
(SANDHKARMARI)
|
3311011000NRG24170520230198679
|
18/05/2023
|
DHIRMNI
|
3311011WL015258
|
DHIRMNI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853142
|
|
DHIRMAN BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Bakawand
|
CH-11-011-049-001/84
(SANDHKARMARI)
|
3311011000NRG24170520230198680
|
18/05/2023
|
BUDHRAM
|
3311011WL015258
|
BUDHRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853154
|
|
BUDHRAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Bakawand
|
CH-11-011-049-001/87
(SANDHKARMARI)
|
3311011000NRG24170520230198681
|
18/05/2023
|
SUKALSAY
|
3311011WL015258
|
SUKALSAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853132
|
|
Mr. SUKAL . BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Bakawand
|
CH-11-011-049-001/92
(SANDHKARMARI)
|
3311011000NRG24170520230198351
|
18/05/2023
|
sudrshan
|
3311011WL015240
|
sudrshan
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853121
|
|
Mr. SUDARSHAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93262
|
93262
|
|
|
|
|
|
|
|
|
91
|
Bakawand
|
CH-11-011-049-001/253
(SANDHKARMARI)
|
3311011000NRG24170520230198073
|
18/05/2023
|
daymati
|
3311011WL015207
|
daymati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853100
|
|
Mrs. DHAYMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Bakawand
|
CH-11-011-049-001/253
(SANDHKARMARI)
|
3311011000NRG24170520230198072
|
18/05/2023
|
ramsingh
|
3311011WL015207
|
ramsingh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853116
|
|
Mr. RAMSINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Bakawand
|
CH-11-011-049-001/332
(SANDHKARMARI)
|
3311011000NRG24170520230198172
|
18/05/2023
|
lakhu
|
3311011WL015223
|
lakhu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853110
|
|
Mr. LAKHU S/O BUDHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
94
|
Bakawand
|
CH-11-011-022-004/598
(KARITGAON)
|
3311011000NRG24170520230196124
|
18/05/2023
|
MAHANGU
|
3311011WL015060
|
MAHANGU
|
00165
|
IBKL0000707
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852984
|
|
MANHAGU BAGHEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
Bakawand
|
CH-11-011-022-004/158
(KARITGAON)
|
3311011000NRG24170520230196108
|
18/05/2023
|
SHIVNATH
|
3311011WL015060
|
SHIVNATH
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853006
|
|
SHIVNATH GOYAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-022-004/373
(KARITGAON)
|
3311011000NRG24170520230196115
|
18/05/2023
|
RITA
|
3311011WL015060
|
RITA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853004
|
|
RITA
|
IDBI BANK(607095)
|
|
97
|
Bakawand
|
CH-11-011-022-004/373
(KARITGAON)
|
3311011000NRG24170520230196114
|
18/05/2023
|
SOMNATH
|
3311011WL015060
|
SOMNATH
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852997
|
|
SOMNATH BAGHEL
|
IDBI BANK(607095)
|
|
98
|
Bakawand
|
CH-11-011-022-004/50
(KARITGAON)
|
3311011000NRG24170520230196120
|
18/05/2023
|
JADEV
|
3311011WL015060
|
JADEV
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852992
|
|
JADEV GOYAL
|
IDBI BANK(607095)
|
|
99
|
Bakawand
|
CH-11-011-022-004/50
(KARITGAON)
|
3311011000NRG24170520230196119
|
18/05/2023
|
SUKARI
|
3311011WL015060
|
SUKARI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853001
|
|
MRS SUKARI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bakawand
|
CH-11-011-022-004/577
(KARITGAON)
|
3311011000NRG24170520230196123
|
18/05/2023
|
JENARMA
|
3311011WL015060
|
JENARMA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853008
|
|
JENA BAGHEL
|
IDBI BANK(607095)
|
|
101
|
Bakawand
|
CH-11-011-022-004/87
(KARITGAON)
|
3311011000NRG24170520230196128
|
18/05/2023
|
GUDDA NETAM
|
3311011WL015060
|
GUDDA NETAM
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853011
|
|
GUDDA NETAM
|
IDBI BANK(607095)
|
|
102
|
Bakawand
|
CH-11-011-058-001/1013
(ULNAR)
|
3311011000NRG24180520230207333
|
18/05/2023
|
GANESH
|
3311011WL015959
|
GANESH
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852998
|
|
Ghanshyam Bagre
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Bakawand
|
CH-11-011-058-001/1020
(ULNAR)
|
3311011000NRG24180520230207335
|
18/05/2023
|
MANGALI
|
3311011WL015959
|
MANGALI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853010
|
|
MRS MANGALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bakawand
|
CH-11-011-058-001/1028
(ULNAR)
|
3311011000NRG24180520230207338
|
18/05/2023
|
RAMBATI
|
3311011WL015959
|
RAMBATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852990
|
|
RAMBATI
|
IDBI BANK(607095)
|
|
105
|
Bakawand
|
CH-11-011-058-001/1275
(ULNAR)
|
3311011000NRG24180520230207341
|
18/05/2023
|
HALDHAR NETAM
|
3311011WL015959
|
HALDHAR NETAM
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821853007
|
|
MR HALDHAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bakawand
|
CH-11-011-058-001/1294
(ULNAR)
|
3311011000NRG24180520230207344
|
18/05/2023
|
BALMATI
|
3311011WL015959
|
BALMATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853012
|
|
BALMATI
|
IDBI BANK(607095)
|
|
107
|
Bakawand
|
CH-11-011-058-001/248
(ULNAR)
|
3311011000NRG24180520230207005
|
18/05/2023
|
GURBARI
|
3311011WL015948
|
GURBARI
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821852999
|
|
Gurbari Baghre
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Bakawand
|
CH-11-011-058-001/262
(ULNAR)
|
3311011000NRG24180520230207008
|
18/05/2023
|
LAXMAN
|
3311011WL015948
|
LAXMAN
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821852996
|
|
LAKSHMAN BHARTI
|
IDBI BANK(607095)
|
|
109
|
Bakawand
|
CH-11-011-058-001/267
(ULNAR)
|
3311011000NRG24180520230207367
|
18/05/2023
|
SHOBARAM
|
3311011WL015959
|
SHOBARAM
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852995
|
|
SHOBHA BHARTI
|
IDBI BANK(607095)
|
|
110
|
Bakawand
|
CH-11-011-058-001/34
(ULNAR)
|
3311011000NRG24180520230207374
|
18/05/2023
|
KANSULA
|
3311011WL015959
|
KANSULA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853013
|
|
KANSULA BAGHEL W/O JADUNATH BAGHEL
|
BANK OF INDIA(508505)
|
|
111
|
Bakawand
|
CH-11-011-058-001/345-A
(ULNAR)
|
3311011000NRG24180520230207011
|
18/05/2023
|
LACHMA
|
3311011WL015948
|
LACHMA
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821852993
|
|
LACHMA
|
IDBI BANK(607095)
|
|
112
|
Bakawand
|
CH-11-011-058-001/345-A
(ULNAR)
|
3311011000NRG24180520230207012
|
18/05/2023
|
LALIT
|
3311011WL015948
|
LALIT
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821852994
|
|
Lalit Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Bakawand
|
CH-11-011-058-001/365
(ULNAR)
|
3311011000NRG24180520230207386
|
18/05/2023
|
SAHAVATI
|
3311011WL015959
|
SAHAVATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853000
|
|
MRS SAHAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bakawand
|
CH-11-011-058-001/652
(ULNAR)
|
3311011000NRG24180520230207014
|
18/05/2023
|
SADHURAM KASHYAP
|
3311011WL015948
|
SADHURAM KASHYAP
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821853009
|
|
SADHURAM KASHYAP
|
IDBI BANK(607095)
|
|
115
|
Bakawand
|
CH-11-011-058-001/718
(ULNAR)
|
3311011000NRG24180520230207018
|
18/05/2023
|
BHANO KASHYAP
|
3311011WL015948
|
BHANO KASHYAP
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821853002
|
|
BHANO KASHYAP
|
IDBI BANK(607095)
|
|
116
|
Bakawand
|
CH-11-011-058-001/815
(ULNAR)
|
3311011000NRG24180520230207019
|
18/05/2023
|
BIMLA BHARTI
|
3311011WL015948
|
BIMLA BHARTI
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821853005
|
|
Bimla Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Bakawand
|
CH-11-011-058-001/831
(ULNAR)
|
3311011000NRG24180520230207020
|
18/05/2023
|
parvati sirvastaw
|
3311011WL015948
|
parvati sirvastaw
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821852991
|
|
Parvati Srivastaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Bakawand
|
CH-11-011-058-001/888
(ULNAR)
|
3311011000NRG24180520230207021
|
18/05/2023
|
JEMA
|
3311011WL015948
|
JEMA
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821853003
|
|
JEMA KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
119
|
Bakawand
|
CH-11-011-022-004/62
(KARITGAON)
|
3311011000NRG24170520230196125
|
18/05/2023
|
KARTIK
|
3311011WL015060
|
KARTIK
|
00176
|
IDIB000J513
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853124
|
|
MR KARTIK RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
Bakawand
|
CH-11-011-049-001/15
(SANDHKARMARI)
|
3311011000NRG24170520230198658
|
18/05/2023
|
KURSO
|
3311011WL015258
|
KURSO
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853022
|
|
KURSHO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Bakawand
|
CH-11-011-049-001/184
(SANDHKARMARI)
|
3311011000NRG24170520230198063
|
18/05/2023
|
Somaruram
|
3311011WL015207
|
Somaruram
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853018
|
|
SOMARU RAM NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Bakawand
|
CH-11-011-049-001/2249
(SANDHKARMARI)
|
3311011000NRG24170520230198664
|
18/05/2023
|
TULASI RAM NETAM
|
3311011WL015258
|
TULASI RAM NETAM
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853020
|
|
TULASI RAM NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Bakawand
|
CH-11-011-049-001/2290
(SANDHKARMARI)
|
3311011000NRG24170520230198069
|
18/05/2023
|
dulbo
|
3311011WL015207
|
dulbo
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853017
|
|
DULABO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Bakawand
|
CH-11-011-049-001/2311
(SANDHKARMARI)
|
3311011000NRG24170520230198191
|
18/05/2023
|
DHANSINGH
|
3311011WL015226
|
DHANSINGH
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853019
|
|
DHANSINGH NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Bakawand
|
CH-11-011-049-001/549
(SANDHKARMARI)
|
3311011000NRG24170520230198274
|
18/05/2023
|
RAYSINGH
|
3311011WL015236
|
RAYSINGH
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853021
|
|
RAYSINGH KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Bakawand
|
CH-11-011-049-001/607
(SANDHKARMARI)
|
3311011000NRG24170520230198675
|
18/05/2023
|
BUSAN
|
3311011WL015258
|
BUSAN
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853016
|
|
BUSAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
127
|
Bakawand
|
CH-11-011-061-003/20
(Garenga)
|
3311011000NRG24170520230200185
|
18/05/2023
|
jaimani
|
3311011WL015378
|
jaimani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853015
|
|
JAYMATI BANJARE W/O BADU
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-061-003/20
(Garenga)
|
3311011000NRG24170520230200184
|
18/05/2023
|
kanheya
|
3311011WL015378
|
kanheya
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853014
|
|
Mr. KANHAIYA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
129
|
Bakawand
|
CH-11-011-061-003/149
(Garenga)
|
3311011000NRG24170520230200183
|
18/05/2023
|
KUMARI
|
3311011WL015378
|
KUMARI
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852982
|
|
KUMARI POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
Bakawand
|
CH-11-011-020-001/188
(JHARUMARGAON)
|
3311011000NRG24180520230203860
|
18/05/2023
|
Mitaki
|
3311011WL015624
|
Mitaki
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853061
|
|
MRS MITAKI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-049-001/161
(SANDHKARMARI)
|
3311011000NRG24170520230198061
|
18/05/2023
|
LACHANDAI
|
3311011WL015207
|
LACHANDAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853088
|
|
MRS LACHHDAADAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-049-001/170
(SANDHKARMARI)
|
3311011000NRG24170520230198268
|
18/05/2023
|
PADMANI
|
3311011WL015236
|
PADMANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853079
|
|
MRS PADAMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-049-001/2236
(SANDHKARMARI)
|
3311011000NRG24170520230198663
|
18/05/2023
|
TALA NETAM
|
3311011WL015258
|
TALA NETAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853092
|
|
MRS TALA NETAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-049-001/2291
(SANDHKARMARI)
|
3311011000NRG24170520230198270
|
18/05/2023
|
mangal
|
3311011WL015236
|
mangal
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853062
|
|
Mr. MANGAL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Bakawand
|
CH-11-011-049-001/247
(SANDHKARMARI)
|
3311011000NRG24170520230198070
|
18/05/2023
|
SUKALDEI
|
3311011WL015207
|
SUKALDEI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853086
|
|
MRS KANWAL DEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-049-001/322
(SANDHKARMARI)
|
3311011000NRG24170520230198670
|
18/05/2023
|
ASTANA
|
3311011WL015258
|
ASTANA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853090
|
|
MRS ASTI NETAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-049-001/324
(SANDHKARMARI)
|
3311011000NRG24170520230198179
|
18/05/2023
|
Khageshwari
|
3311011WL015224
|
Khageshwari
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853087
|
|
MRS KHAGESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-049-001/547
(SANDHKARMARI)
|
3311011000NRG24170520230198674
|
18/05/2023
|
LALITA
|
3311011WL015258
|
LALITA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853085
|
|
MRS LALITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-049-001/609
(SANDHKARMARI)
|
3311011000NRG24170520230198676
|
18/05/2023
|
TULAVATI
|
3311011WL015258
|
TULAVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853089
|
|
MRS TULAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-049-001/614
(SANDHKARMARI)
|
3311011000NRG24170520230198245
|
18/05/2023
|
GOVIND
|
3311011WL015233
|
GOVIND
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853060
|
|
MR GOVIND BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-049-001/772
(SANDHKARMARI)
|
3311011000NRG24170520230198678
|
18/05/2023
|
NAVINA
|
3311011WL015258
|
NAVINA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853072
|
|
MRS NAVINA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-058-001/273
(ULNAR)
|
3311011000NRG24180520230207369
|
18/05/2023
|
Radha
|
3311011WL015959
|
Radha
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853024
|
|
Rada Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Bakawand
|
CH-11-011-061-003/146
(Garenga)
|
3311011000NRG24170520230200181
|
18/05/2023
|
DASAMU
|
3311011WL015378
|
DASAMU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853032
|
|
MR DASMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
144
|
Bakawand
|
CH-11-011-022-004/13
(KARITGAON)
|
3311011000NRG24170520230196107
|
18/05/2023
|
GURBARI
|
3311011WL015060
|
GURBARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853051
|
|
MRS GURVARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-022-004/158
(KARITGAON)
|
3311011000NRG24170520230196109
|
18/05/2023
|
kedar
|
3311011WL015060
|
kedar
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853059
|
|
MR KEDARNATH GOYAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-022-004/25
(KARITGAON)
|
3311011000NRG24170520230196111
|
18/05/2023
|
TULASHIRAM
|
3311011WL015060
|
TULASHIRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853033
|
|
MR TULSI RAM GOYAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-022-004/25
(KARITGAON)
|
3311011000NRG24170520230196112
|
18/05/2023
|
TULAVATI
|
3311011WL015060
|
TULAVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853052
|
|
MRS TULAVATI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-022-004/44
(KARITGAON)
|
3311011000NRG24170520230196116
|
18/05/2023
|
SADARAM
|
3311011WL015060
|
SADARAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853075
|
|
MRS SADA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-022-004/47
(KARITGAON)
|
3311011000NRG24170520230196117
|
18/05/2023
|
GUNDHAR
|
3311011WL015060
|
GUNDHAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852987
|
|
MR GUNDHAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-022-004/50
(KARITGAON)
|
3311011000NRG24170520230196121
|
18/05/2023
|
rukmani
|
3311011WL015060
|
rukmani
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853073
|
|
MRS RUKANI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-022-004/54
(KARITGAON)
|
3311011000NRG24170520230196122
|
18/05/2023
|
NETRI
|
3311011WL015060
|
NETRI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852983
|
|
Mrs. NETRI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
152
|
Bakawand
|
CH-11-011-022-004/68
(KARITGAON)
|
3311011000NRG24170520230196126
|
18/05/2023
|
SUBHADRA
|
3311011WL015060
|
SUBHADRA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853076
|
|
MS SUBHDRA GOYAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-022-004/75
(KARITGAON)
|
3311011000NRG24170520230196127
|
18/05/2023
|
CHAITIBAI
|
3311011WL015060
|
CHAITIBAI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853071
|
|
MRS CHAITI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-022-004/90
(KARITGAON)
|
3311011000NRG24170520230196129
|
18/05/2023
|
KESHBO
|
3311011WL015060
|
KESHBO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853048
|
|
MR KESHBO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-022-004/90
(KARITGAON)
|
3311011000NRG24170520230196130
|
18/05/2023
|
SONMATI
|
3311011WL015060
|
SONMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853070
|
|
MRS SONMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-055-001/342
(talnar)
|
3311011000NRG24180520230203936
|
18/05/2023
|
makari
|
3311011WL015633
|
makari
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821853082
|
|
MISS MAKARI NAG
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-055-001/343
(talnar)
|
3311011000NRG24180520230203937
|
18/05/2023
|
balram
|
3311011WL015633
|
balram
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821853081
|
|
MR BALRAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-058-001/1-B
(ULNAR)
|
3311011000NRG24180520230207332
|
18/05/2023
|
jaldhar baghel
|
3311011WL015959
|
jaldhar baghel
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853029
|
|
JALDHAR BAGHEL
|
BANK OF INDIA(508505)
|
|
159
|
Bakawand
|
CH-11-011-058-001/1229
(ULNAR)
|
3311011000NRG24180520230207339
|
18/05/2023
|
SONAMANI KASHYAP
|
3311011WL015959
|
SONAMANI KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853078
|
|
MISS SONAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-058-001/1274
(ULNAR)
|
3311011000NRG24180520230207340
|
18/05/2023
|
TULABATI BAGHEL
|
3311011WL015959
|
TULABATI BAGHEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853066
|
|
MRS TULABATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-058-001/1277
(ULNAR)
|
3311011000NRG24180520230207342
|
18/05/2023
|
DHANMATI
|
3311011WL015959
|
DHANMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853035
|
|
Dhanmati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Bakawand
|
CH-11-011-058-001/1293
(ULNAR)
|
3311011000NRG24180520230207343
|
18/05/2023
|
RAYMATI NAG
|
3311011WL015959
|
RAYMATI NAG
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821853067
|
|
MRS RAIMATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-058-001/1321
(ULNAR)
|
3311011000NRG24180520230207346
|
18/05/2023
|
FULO BAI
|
3311011WL015959
|
FULO BAI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853042
|
|
MRS PHULO NAG
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-058-001/145
(ULNAR)
|
3311011000NRG24180520230207348
|
18/05/2023
|
TEJKUMARI
|
3311011WL015959
|
TEJKUMARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853064
|
|
Tej Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Bakawand
|
CH-11-011-058-001/19
(ULNAR)
|
3311011000NRG24180520230207351
|
18/05/2023
|
ALEKH
|
3311011WL015959
|
ALEKH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853080
|
|
ALEKH RAM
|
BANK OF INDIA(508505)
|
|
166
|
Bakawand
|
CH-11-011-058-001/19
(ULNAR)
|
3311011000NRG24180520230207352
|
18/05/2023
|
CHANDRAVATI
|
3311011WL015959
|
CHANDRAVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853058
|
|
Chandravati Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Bakawand
|
CH-11-011-058-001/2
(ULNAR)
|
3311011000NRG24180520230207353
|
18/05/2023
|
MANDIYA
|
3311011WL015959
|
MANDIYA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853028
|
|
Mandiya Ram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Bakawand
|
CH-11-011-058-001/2
(ULNAR)
|
3311011000NRG24180520230207354
|
18/05/2023
|
PAKALU
|
3311011WL015959
|
PAKALU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853026
|
|
Paklu Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Bakawand
|
CH-11-011-058-001/211-A
(ULNAR)
|
3311011000NRG24180520230207355
|
18/05/2023
|
MUNGAY BAGHEL
|
3311011WL015959
|
MUNGAY BAGHEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853041
|
|
MISS MUNGAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-058-001/222
(ULNAR)
|
3311011000NRG24180520230207356
|
18/05/2023
|
LAKHIRAM
|
3311011WL015959
|
LAKHIRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853030
|
|
Lakhiram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Bakawand
|
CH-11-011-058-001/235
(ULNAR)
|
3311011000NRG24180520230207357
|
18/05/2023
|
JALAR
|
3311011WL015959
|
JALAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853031
|
|
Jalar Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Bakawand
|
CH-11-011-058-001/235
(ULNAR)
|
3311011000NRG24180520230207358
|
18/05/2023
|
Rambati
|
3311011WL015959
|
Rambati
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853027
|
|
Rambati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Bakawand
|
CH-11-011-058-001/241
(ULNAR)
|
3311011000NRG24180520230207359
|
18/05/2023
|
NILAM
|
3311011WL015959
|
NILAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853046
|
|
NILAM NAG
|
IDBI BANK(607095)
|
|
174
|
Bakawand
|
CH-11-011-058-001/245
(ULNAR)
|
3311011000NRG24180520230207360
|
18/05/2023
|
FHULO
|
3311011WL015959
|
FHULO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853038
|
|
Phulo Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Bakawand
|
CH-11-011-058-001/248
(ULNAR)
|
3311011000NRG24180520230207004
|
18/05/2023
|
FULSINGH
|
3311011WL015948
|
FULSINGH
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821853077
|
|
Fulsingh Baghre
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Bakawand
|
CH-11-011-058-001/253
(ULNAR)
|
3311011000NRG24180520230207362
|
18/05/2023
|
SONBARI
|
3311011WL015959
|
SONBARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853069
|
|
SONBARI BAGHRE
|
BANK OF INDIA(508505)
|
|
177
|
Bakawand
|
CH-11-011-058-001/253
(ULNAR)
|
3311011000NRG24180520230207361
|
18/05/2023
|
SUBARI
|
3311011WL015959
|
SUBARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853044
|
|
SUBARI RAMESHWAR
|
BANK OF INDIA(508505)
|
|
178
|
Bakawand
|
CH-11-011-058-001/254
(ULNAR)
|
3311011000NRG24180520230207007
|
18/05/2023
|
DOMANI KASHYAP
|
3311011WL015948
|
DOMANI KASHYAP
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821853083
|
|
MISS DOMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-058-001/254
(ULNAR)
|
3311011000NRG24180520230207006
|
18/05/2023
|
MALTI
|
3311011WL015948
|
MALTI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821853043
|
|
MRS MALATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bakawand
|
CH-11-011-058-001/255
(ULNAR)
|
3311011000NRG24180520230207363
|
18/05/2023
|
KANAK
|
3311011WL015959
|
KANAK
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853063
|
|
Kanak Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Bakawand
|
CH-11-011-058-001/256
(ULNAR)
|
3311011000NRG24180520230207364
|
18/05/2023
|
LINGO
|
3311011WL015959
|
LINGO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853025
|
|
Lingraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Bakawand
|
CH-11-011-058-001/257
(ULNAR)
|
3311011000NRG24180520230207365
|
18/05/2023
|
LAIKHAN
|
3311011WL015959
|
LAIKHAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853074
|
|
Lekhan Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Bakawand
|
CH-11-011-058-001/262
(ULNAR)
|
3311011000NRG24180520230207009
|
18/05/2023
|
BISHUNATH
|
3311011WL015948
|
BISHUNATH
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821853023
|
|
BISU BHARTI
|
IDBI BANK(607095)
|
|
184
|
Bakawand
|
CH-11-011-058-001/262
(ULNAR)
|
3311011000NRG24180520230207010
|
18/05/2023
|
GANGAY
|
3311011WL015948
|
GANGAY
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821853065
|
|
GangayBharti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
185
|
Bakawand
|
CH-11-011-058-001/267
(ULNAR)
|
3311011000NRG24180520230207368
|
18/05/2023
|
KAMLI
|
3311011WL015959
|
KAMLI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853036
|
|
Kamli Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Bakawand
|
CH-11-011-058-001/30
(ULNAR)
|
3311011000NRG24180520230207370
|
18/05/2023
|
HIRAMANI
|
3311011WL015959
|
HIRAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853050
|
|
MRS HIRA NETAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-058-001/308
(ULNAR)
|
3311011000NRG24180520230207371
|
18/05/2023
|
SANTHORAM
|
3311011WL015959
|
SANTHORAM
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821853045
|
|
Santoram Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Bakawand
|
CH-11-011-058-001/323
(ULNAR)
|
3311011000NRG24180520230207372
|
18/05/2023
|
SONSAI
|
3311011WL015959
|
SONSAI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853047
|
|
Sonsay Goyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Bakawand
|
CH-11-011-058-001/324
(ULNAR)
|
3311011000NRG24180520230207373
|
18/05/2023
|
AAYATI
|
3311011WL015959
|
AAYATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853037
|
|
Ayti Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Bakawand
|
CH-11-011-058-001/350
(ULNAR)
|
3311011000NRG24180520230207376
|
18/05/2023
|
DAIMATI
|
3311011WL015959
|
DAIMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853049
|
|
DAIMATI KASHYAP
|
BANK OF INDIA(508505)
|
|
191
|
Bakawand
|
CH-11-011-058-001/354
(ULNAR)
|
3311011000NRG24180520230207377
|
18/05/2023
|
KODIRAM
|
3311011WL015959
|
KODIRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853054
|
|
KODI BHARTI
|
BANK OF INDIA(508505)
|
|
192
|
Bakawand
|
CH-11-011-058-001/355
(ULNAR)
|
3311011000NRG24180520230207380
|
18/05/2023
|
PAKALI
|
3311011WL015959
|
PAKALI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853040
|
|
Pakli Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Bakawand
|
CH-11-011-058-001/355
(ULNAR)
|
3311011000NRG24180520230207379
|
18/05/2023
|
SONADHAR
|
3311011WL015959
|
SONADHAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853034
|
|
MR SONADHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bakawand
|
CH-11-011-058-001/361
(ULNAR)
|
3311011000NRG24180520230207381
|
18/05/2023
|
ANADI
|
3311011WL015959
|
ANADI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853039
|
|
ANADI KASYAP
|
BANK OF INDIA(508505)
|
|
195
|
Bakawand
|
CH-11-011-058-001/361
(ULNAR)
|
3311011000NRG24180520230207382
|
18/05/2023
|
sadashibo
|
3311011WL015959
|
sadashibo
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853056
|
|
SADASHIV KASHYAP
|
BANK OF INDIA(508505)
|
|
196
|
Bakawand
|
CH-11-011-058-001/362
(ULNAR)
|
3311011000NRG24180520230207384
|
18/05/2023
|
KANTI KASHYAP
|
3311011WL015959
|
KANTI KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853068
|
|
KANTI KASHYAP
|
BANK OF INDIA(508505)
|
|
197
|
Bakawand
|
CH-11-011-058-001/362
(ULNAR)
|
3311011000NRG24180520230207383
|
18/05/2023
|
MOTIRAM
|
3311011WL015959
|
MOTIRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853053
|
|
MOTIRAM KASHYAP
|
IDBI BANK(607095)
|
|
198
|
Bakawand
|
CH-11-011-058-001/366
(ULNAR)
|
3311011000NRG24180520230207387
|
18/05/2023
|
PEDA
|
3311011WL015959
|
PEDA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853055
|
|
Peda Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Bakawand
|
CH-11-011-058-001/4
(ULNAR)
|
3311011000NRG24180520230207013
|
18/05/2023
|
DOMU
|
3311011WL015948
|
DOMU
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821853057
|
|
Domu Ram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Bakawand
|
CH-11-011-058-001/652
(ULNAR)
|
3311011000NRG24180520230207015
|
18/05/2023
|
GAJANTI
|
3311011WL015948
|
GAJANTI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821853084
|
|
MRS GAJNTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
201
|
Bakawand
|
CH-11-011-061-003/149
(Garenga)
|
3311011000NRG24170520230200182
|
18/05/2023
|
SIRPATI
|
3311011WL015378
|
SIRPATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821853091
|
|
MR SIRPATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
202
|
Bakawand
|
CH-11-011-058-001/350
(ULNAR)
|
3311011000NRG24180520230207375
|
18/05/2023
|
SADHU
|
3311011WL015959
|
SADHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821852988
|
|
Sadhu Ram Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Bakawand
|
CH-11-011-058-001/652
(ULNAR)
|
3311011000NRG24180520230207016
|
18/05/2023
|
RAMSINGH KASHYAP
|
3311011WL015948
|
RAMSINGH KASHYAP
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821852989
|
|
Ramsingh Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253487
|
253487
|
|
|
|
|
|
|
|