|
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
|
Bastar
|
CH-11-010-004-001/20791
(BADECHAKWA)
|
3311010000NRG25150520240146270
|
15/05/2024
|
BODA
|
3311010WL018098
|
BODA
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384420
|
|
Mrs. BODA BAI MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bastar
|
CH-11-010-004-001/24
(BADECHAKWA)
|
3311010000NRG25150520240146273
|
15/05/2024
|
MANMATI BAGHEL
|
3311010WL018098
|
MANMATI BAGHEL
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384598
|
|
MANABATI BAGHEL
|
BANK OF BARODA(606985)
|
|
3
|
Bastar
|
CH-11-010-004-001/3004
(BADECHAKWA)
|
3311010000NRG25150520240146274
|
15/05/2024
|
Koyatu Moury
|
3311010WL018098
|
Koyatu Moury
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384597
|
|
KOYATU MOURY
|
BANK OF BARODA(606985)
|
|
4
|
Bastar
|
CH-11-010-034-001/111
(KOLCHUR)
|
3311010000NRG25150520240150697
|
15/05/2024
|
sukhalal yadav
|
3311010WL018656
|
sukhalal yadav
|
00045
|
BARB0JAGDAL
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117384421
|
|
SUKHLAL YADAV
|
BANK OF BARODA(606985)
|
|
5
|
Bastar
|
CH-11-010-034-001/49
(KOLCHUR)
|
3311010000NRG25150520240150709
|
15/05/2024
|
SITA RAM YADAV
|
3311010WL018656
|
SITA RAM YADAV
|
00045
|
BARB0JAGDAL
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117384419
|
|
SITA RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
6
|
Bastar
|
CH-11-010-004-001/132
(BADECHAKWA)
|
3311010000NRG25150520240146198
|
15/05/2024
|
Devid Kumar Kashyap
|
3311010WL018090
|
Devid Kumar Kashyap
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384418
|
|
DEVID KUMAR KASHYAP
|
BANK OF BARODA(606985)
|
|
7
|
Bastar
|
CH-11-010-013-001/352
(BHOND)
|
3311010000NRG25150520240146479
|
15/05/2024
|
Sampat
|
3311010WL018115
|
Sampat
|
00045
|
BARB0MATHOT
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117384549
|
|
SAMPATRAM KASHYP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bastar
|
CH-11-010-059-003/112
(ROTMA)
|
3311010000NRG25150520240146275
|
15/05/2024
|
KUNTI KASHYAP
|
3311010WL018099
|
KUNTI KASHYAP
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384676
|
|
KUNTI KASHYAP
|
BANK OF BARODA(606985)
|
|
9
|
Bastar
|
CH-11-010-059-003/14
(ROTMA)
|
3311010000NRG25150520240146276
|
15/05/2024
|
SUSHILA KASHYAP
|
3311010WL018099
|
SUSHILA KASHYAP
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384548
|
|
SUSHILA KASHYAP
|
BANK OF BARODA(606985)
|
|
10
|
Bastar
|
CH-11-010-059-003/28
(ROTMA)
|
3311010000NRG25150520240146294
|
15/05/2024
|
LAKHAMI KASHYAP
|
3311010WL018102
|
LAKHAMI KASHYAP
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384543
|
|
LAKHMI KASHYAP
|
BANK OF BARODA(606985)
|
|
11
|
Bastar
|
CH-11-010-059-003/33
(ROTMA)
|
3311010000NRG25150520240146278
|
15/05/2024
|
JANKI
|
3311010WL018099
|
JANKI
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384417
|
|
JANAKI NAG
|
BANK OF BARODA(606985)
|
|
12
|
Bastar
|
CH-11-010-059-003/916
(ROTMA)
|
3311010000NRG25140520240145695
|
15/05/2024
|
BHAGWATI KASHYAP
|
3311010WL017988
|
BHAGWATI KASHYAP
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384547
|
|
Mrs. BHAGWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bastar
|
CH-11-010-059-003/944
(ROTMA)
|
3311010000NRG25150520240146283
|
15/05/2024
|
BOTI
|
3311010WL018099
|
BOTI
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384546
|
|
BOTIRAM BAGHEL
|
BANK OF BARODA(606985)
|
|
14
|
Bastar
|
CH-11-010-059-003/946
(ROTMA)
|
3311010000NRG25150520240147424
|
15/05/2024
|
Hemabati Baghel
|
3311010WL018259
|
Hemabati Baghel
|
00045
|
BARB0MATHOT
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384677
|
|
MRS HEMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
15
|
Bastar
|
CH-11-010-007-001/667
(BALENGA)
|
3311010000NRG25150520240148312
|
15/05/2024
|
Sukmati
|
3311010WL018367
|
Sukmati
|
00048
|
BKID0009044
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117384409
|
|
Mrs. SUKHMATI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Bastar
|
CH-11-010-007-001/673
(BALENGA)
|
3311010000NRG25150520240148313
|
15/05/2024
|
Karuna Yadav
|
3311010WL018367
|
Karuna Yadav
|
00048
|
BKID0009044
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117384410
|
|
KARUNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bastar
|
CH-11-010-037-001/770
(KUMHALI)
|
3311010000NRG25150520240151122
|
15/05/2024
|
DAYAWATI
|
3311010WL018697
|
DAYAWATI
|
00048
|
BKID0009044
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384408
|
|
DAYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
18
|
Bastar
|
CH-11-010-015-001/113
(BODRA)
|
3311010000NRG25150520240147552
|
15/05/2024
|
jadunath
|
3311010WL018284
|
jadunath
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384661
|
|
JADUNATH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bastar
|
CH-11-010-015-001/23
(BODRA)
|
3311010000NRG25150520240147554
|
15/05/2024
|
gomti
|
3311010WL018284
|
gomti
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384660
|
|
Mrs. GOMTI W/O JADGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bastar
|
CH-11-010-015-001/23
(BODRA)
|
3311010000NRG25150520240147553
|
15/05/2024
|
jadgu
|
3311010WL018284
|
jadgu
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384705
|
|
Mr. JADGU S/O GONCHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bastar
|
CH-11-010-015-001/4-A
(BODRA)
|
3311010000NRG25150520240147555
|
15/05/2024
|
GANESH
|
3311010WL018284
|
GANESH
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384517
|
|
Mr. GANESH MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bastar
|
CH-11-010-015-001/73
(BODRA)
|
3311010000NRG25150520240147558
|
15/05/2024
|
BUCHI
|
3311010WL018284
|
BUCHI
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384658
|
|
Mrs. BUCHI W/O DINU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bastar
|
CH-11-010-015-001/73
(BODRA)
|
3311010000NRG25150520240147557
|
15/05/2024
|
DINU
|
3311010WL018284
|
DINU
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384659
|
|
Mr. DINU RAM S/O GHASI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bastar
|
CH-11-010-015-001/73
(BODRA)
|
3311010000NRG25150520240147556
|
15/05/2024
|
jamni
|
3311010WL018284
|
jamni
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384662
|
|
Mrs. JAMNI W/O GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bastar
|
CH-11-010-015-001/73
(BODRA)
|
3311010000NRG25150520240147559
|
15/05/2024
|
PUNIT
|
3311010WL018284
|
PUNIT
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384390
|
|
MR PUNIT RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bastar
|
CH-11-010-015-001/77
(BODRA)
|
3311010000NRG25150520240147560
|
15/05/2024
|
KULU
|
3311010WL018284
|
KULU
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384522
|
|
Mr. KULLU RAM S/O GABDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bastar
|
CH-11-010-015-001/77
(BODRA)
|
3311010000NRG25150520240147561
|
15/05/2024
|
PARO
|
3311010WL018284
|
PARO
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384523
|
|
Mrs. PARO W/O KULLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bastar
|
CH-11-010-018-001/14
(CHERAKUR)
|
3311010000NRG25150520240146317
|
15/05/2024
|
amarika
|
3311010WL018105
|
amarika
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384647
|
|
Mr. AMIRKA BAGHEL SO BUDHA RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bastar
|
CH-11-010-018-001/15
(CHERAKUR)
|
3311010000NRG25150520240146318
|
15/05/2024
|
ludar
|
3311010WL018105
|
ludar
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384646
|
|
Mr. LUDAR RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bastar
|
CH-11-010-018-001/93
(CHERAKUR)
|
3311010000NRG25150520240146320
|
15/05/2024
|
kavaldeai
|
3311010WL018105
|
kavaldeai
|
00093
|
CRGB0001109
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117384692
|
|
Mrs. KAVALDAI W/O DAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bastar
|
CH-11-010-018-001/93
(CHERAKUR)
|
3311010000NRG25150520240146321
|
15/05/2024
|
Sumati Baghel
|
3311010WL018105
|
Sumati Baghel
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384379
|
|
Mrs. SUMATI BAGHEL W/O SHIVRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bastar
|
CH-11-010-024-001/230
(GHOTIYA)
|
3311010000NRG25150520240147849
|
15/05/2024
|
bodli
|
3311010WL018326
|
bodli
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384584
|
|
BODALE KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bastar
|
CH-11-010-024-001/230
(GHOTIYA)
|
3311010000NRG25150520240147848
|
15/05/2024
|
sadhu
|
3311010WL018326
|
sadhu
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384663
|
|
Mr. SADHU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bastar
|
CH-11-010-024-001/428
(GHOTIYA)
|
3311010000NRG25150520240147850
|
15/05/2024
|
GUNESHWAR BAGHEL
|
3311010WL018326
|
GUNESHWAR BAGHEL
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384585
|
|
Mr. GUNESHVAR BAGHEL S/O AGARDAS BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bastar
|
CH-11-010-024-001/428
(GHOTIYA)
|
3311010000NRG25150520240147851
|
15/05/2024
|
LOKESH KUMAR BAGHEL
|
3311010WL018326
|
LOKESH KUMAR BAGHEL
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384624
|
|
Mr. LOKESH KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bastar
|
CH-11-010-024-001/469
(GHOTIYA)
|
3311010000NRG25150520240147852
|
15/05/2024
|
NARESH
|
3311010WL018326
|
NARESH
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384397
|
|
Mr. NARESH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bastar
|
CH-11-010-024-001/478
(GHOTIYA)
|
3311010000NRG25150520240147853
|
15/05/2024
|
Gelmani
|
3311010WL018326
|
Gelmani
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384684
|
|
GELMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bastar
|
CH-11-010-029-001/449
(KAWADGAON)
|
3311010000NRG25150520240148125
|
15/05/2024
|
JAYMANI MOURYA
|
3311010WL018350
|
JAYMANI MOURYA
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384618
|
|
JAYMANI MOURYA
|
IDBI BANK(607095)
|
|
39
|
Bastar
|
CH-11-010-039-003/116
(KURUSPAL)
|
3311010000NRG25150520240147472
|
15/05/2024
|
LEVENDRI NAG
|
3311010WL018272
|
LEVENDRI NAG
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384683
|
|
Mrs. LEVENDRI NAG W/O BHAKTU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bastar
|
CH-11-010-039-003/118
(KURUSPAL)
|
3311010000NRG25150520240147473
|
15/05/2024
|
CHANDKALA
|
3311010WL018272
|
CHANDKALA
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384515
|
|
Mrs. CHANDRAKALA W/O GAJPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bastar
|
CH-11-010-039-003/120
(KURUSPAL)
|
3311010000NRG25150520240147476
|
15/05/2024
|
SANTHOSH
|
3311010WL018272
|
SANTHOSH
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384553
|
|
Mr. SANTOSH S/O ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bastar
|
CH-11-010-039-003/120
(KURUSPAL)
|
3311010000NRG25150520240147475
|
15/05/2024
|
SONY BAI
|
3311010WL018272
|
SONY BAI
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384664
|
|
Mrs. SONI W/O ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bastar
|
CH-11-010-039-003/120
(KURUSPAL)
|
3311010000NRG25150520240147474
|
15/05/2024
|
VISHWANATH
|
3311010WL018272
|
VISHWANATH
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384527
|
|
Mr. VISHNATH/ARJUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bastar
|
CH-11-010-059-002/388
(ROTMA)
|
3311010000NRG25150520240147443
|
15/05/2024
|
PAKALI MAURY
|
3311010WL018267
|
PAKALI MAURY
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384608
|
|
Mrs. PAKALI BAI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bastar
|
CH-11-010-059-002/431
(ROTMA)
|
3311010000NRG25150520240146296
|
15/05/2024
|
Jayati Maurya
|
3311010WL018103
|
Jayati Maurya
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384381
|
|
Mrs. JAYATI MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bastar
|
CH-11-010-059-002/433
(ROTMA)
|
3311010000NRG25150520240146298
|
15/05/2024
|
Mangalu Ram Maurya
|
3311010WL018103
|
Mangalu Ram Maurya
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384400
|
|
Mr. MANGLU RAM MAORYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
47
|
Bastar
|
CH-11-010-059-002/434
(ROTMA)
|
3311010000NRG25150520240146299
|
15/05/2024
|
Sukhmati Maurya
|
3311010WL018103
|
Sukhmati Maurya
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384387
|
|
Mrs. SUKMATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bastar
|
CH-11-010-059-003/163
(ROTMA)
|
3311010000NRG25150520240146277
|
15/05/2024
|
HIRAMANI
|
3311010WL018099
|
HIRAMANI
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384630
|
|
Miss. HIRAMANI DO KAMLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bastar
|
CH-11-010-059-003/322
(ROTMA)
|
3311010000NRG25140520240145733
|
15/05/2024
|
LAKHMU BAGHEL
|
3311010WL017991
|
LAKHMU BAGHEL
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384603
|
|
Mr. LAKHAMU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bastar
|
CH-11-010-059-003/322
(ROTMA)
|
3311010000NRG25140520240145734
|
15/05/2024
|
savitri
|
3311010WL017991
|
savitri
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384697
|
|
Mrs. SABTRI W/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bastar
|
CH-11-010-059-003/41
(ROTMA)
|
3311010000NRG25150520240146280
|
15/05/2024
|
jagra
|
3311010WL018099
|
jagra
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384702
|
|
Mr. JAGRA MAURYA S/O MANGALDAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bastar
|
CH-11-010-059-003/63
(ROTMA)
|
3311010000NRG25150520240147667
|
15/05/2024
|
sobha
|
3311010WL018297
|
sobha
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384701
|
|
Mr. SOBHARAM MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
53
|
Bastar
|
CH-11-010-059-003/691
(ROTMA)
|
3311010000NRG25150520240147730
|
15/05/2024
|
khemsing
|
3311010WL018309
|
khemsing
|
00093
|
CRGB0001109
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117384591
|
|
Mr. KEN SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bastar
|
CH-11-010-059-003/87-A
(ROTMA)
|
3311010000NRG25140520240145736
|
15/05/2024
|
Jagti
|
3311010WL017991
|
Jagti
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384385
|
|
Mrs. JAGTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bastar
|
CH-11-010-059-003/902
(ROTMA)
|
3311010000NRG25150520240147731
|
15/05/2024
|
PENSINGH KASHYAP
|
3311010WL018309
|
PENSINGH KASHYAP
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384599
|
|
Mr. PENSINGH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
56
|
Bastar
|
CH-11-010-059-003/902
(ROTMA)
|
3311010000NRG25150520240147732
|
15/05/2024
|
SUDARI KASHYAP
|
3311010WL018309
|
SUDARI KASHYAP
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384600
|
|
Mrs. SUDARI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bastar
|
CH-11-010-073-001/185
(Godiyapal)
|
3311010000NRG25150520240148446
|
15/05/2024
|
suki
|
3311010WL018379
|
suki
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384685
|
|
Mrs. SUKKI MORYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bastar
|
CH-11-010-073-001/195
(Godiyapal)
|
3311010000NRG25150520240148447
|
15/05/2024
|
jaggu
|
3311010WL018379
|
jaggu
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384583
|
|
Mr. JAGGU RAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
|
59
|
Bastar
|
CH-11-010-007-001/889
(BALENGA)
|
3311010000NRG25150520240148317
|
15/05/2024
|
Balram Baghel
|
3311010WL018367
|
Balram Baghel
|
00093
|
CRGB0001126
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117384529
|
|
BALRAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Bastar
|
CH-11-010-016-001/10
(CHAMIYA)
|
3311010000NRG25150520240149400
|
15/05/2024
|
ritabai
|
3311010WL018482
|
ritabai
|
00093
|
CRGB0001126
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384558
|
|
Mrs. REETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bastar
|
CH-11-010-016-001/10
(CHAMIYA)
|
3311010000NRG25150520240149399
|
15/05/2024
|
taram
|
3311010WL018482
|
taram
|
00093
|
CRGB0001126
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117384561
|
|
Mr. TARAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bastar
|
CH-11-010-016-001/117
(CHAMIYA)
|
3311010000NRG25150520240149401
|
15/05/2024
|
bhagatram
|
3311010WL018482
|
bhagatram
|
00093
|
CRGB0001126
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117384666
|
|
BHAGAT RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Bastar
|
CH-11-010-016-001/119
(CHAMIYA)
|
3311010000NRG25150520240149402
|
15/05/2024
|
GULAP RAM
|
3311010WL018482
|
GULAP RAM
|
00093
|
CRGB0001126
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384671
|
|
Mr. GULAP RAM S/O BUDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bastar
|
CH-11-010-016-001/132
(CHAMIYA)
|
3311010000NRG25150520240149403
|
15/05/2024
|
Kundan singh
|
3311010WL018482
|
Kundan singh
|
00093
|
CRGB0001126
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384537
|
|
Mr. KUNDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bastar
|
CH-11-010-016-001/174
(CHAMIYA)
|
3311010000NRG25150520240149404
|
15/05/2024
|
bodebai
|
3311010WL018482
|
bodebai
|
00093
|
CRGB0001126
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117384667
|
|
Mrs. BODE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bastar
|
CH-11-010-016-001/184-A
(CHAMIYA)
|
3311010000NRG25150520240149405
|
15/05/2024
|
asturam
|
3311010WL018482
|
asturam
|
00093
|
CRGB0001126
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384665
|
|
Mr. ASTU RAM SO LACHHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bastar
|
CH-11-010-016-001/196
(CHAMIYA)
|
3311010000NRG25150520240149407
|
15/05/2024
|
BUDHMAN RAM
|
3311010WL018482
|
BUDHMAN RAM
|
00093
|
CRGB0001126
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384559
|
|
Mr. BUDHMAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bastar
|
CH-11-010-016-001/196
(CHAMIYA)
|
3311010000NRG25150520240149406
|
15/05/2024
|
chameli
|
3311010WL018482
|
chameli
|
00093
|
CRGB0001126
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384679
|
|
Mrs. CHAMELI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bastar
|
CH-11-010-016-001/201
(CHAMIYA)
|
3311010000NRG25150520240149409
|
15/05/2024
|
HIRA
|
3311010WL018482
|
HIRA
|
00093
|
CRGB0001126
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117384554
|
|
MRS HIRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bastar
|
CH-11-010-016-001/201
(CHAMIYA)
|
3311010000NRG25150520240149408
|
15/05/2024
|
NAGE RAM BAGHEL
|
3311010WL018482
|
NAGE RAM BAGHEL
|
00093
|
CRGB0001126
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384678
|
|
Mr. NAGE RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bastar
|
CH-11-010-016-001/4
(CHAMIYA)
|
3311010000NRG25150520240149410
|
15/05/2024
|
SAHDEV
|
3311010WL018482
|
SAHDEV
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384674
|
|
Mr. SAHDEV S/O ESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bastar
|
CH-11-010-016-001/41
(CHAMIYA)
|
3311010000NRG25150520240149411
|
15/05/2024
|
TULSI
|
3311010WL018482
|
TULSI
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384675
|
|
Mr. TULASI RAM S/O ESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bastar
|
CH-11-010-016-001/45
(CHAMIYA)
|
3311010000NRG25150520240149412
|
15/05/2024
|
laxman
|
3311010WL018482
|
laxman
|
00093
|
CRGB0001126
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384672
|
|
Mr. LACHHMAN S/O CHAITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bastar
|
CH-11-010-016-001/89
(CHAMIYA)
|
3311010000NRG25150520240149413
|
15/05/2024
|
padmawati
|
3311010WL018482
|
padmawati
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384555
|
|
Mrs. PADMABATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Bastar
|
CH-11-010-017-001/127
(CHAPKA)
|
3311010000NRG25150520240151696
|
15/05/2024
|
sushila
|
3311010WL018773
|
sushila
|
00093
|
CRGB0001126
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117384694
|
|
Mrs. SUSHILA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Bastar
|
CH-11-010-017-001/130
(CHAPKA)
|
3311010000NRG25150520240151700
|
15/05/2024
|
chaiti bai
|
3311010WL018773
|
chaiti bai
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384668
|
|
Mrs. CHAITI BAI W/O DAMRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Bastar
|
CH-11-010-017-001/130
(CHAPKA)
|
3311010000NRG25150520240151698
|
15/05/2024
|
DUMAR RAM
|
3311010WL018773
|
DUMAR RAM
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384669
|
|
Mr. DUMAR RAM S/O BODKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Bastar
|
CH-11-010-017-001/132
(CHAPKA)
|
3311010000NRG25150520240151702
|
15/05/2024
|
asmati
|
3311010WL018773
|
asmati
|
00093
|
CRGB0001126
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117384689
|
|
Mrs. AASMATI WF NADGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Bastar
|
CH-11-010-017-001/237
(CHAPKA)
|
3311010000NRG25150520240151703
|
15/05/2024
|
Sukhdai
|
3311010WL018773
|
Sukhdai
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384602
|
|
Miss. SUKHDAI DO ASTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Bastar
|
CH-11-010-017-001/343
(CHAPKA)
|
3311010000NRG25150520240151706
|
15/05/2024
|
sukaldai
|
3311010WL018773
|
sukaldai
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384670
|
|
SUKAL DAI KASHYAP
|
BANK OF BARODA(606985)
|
|
81
|
Bastar
|
CH-11-010-017-001/354
(CHAPKA)
|
3311010000NRG25150520240151707
|
15/05/2024
|
anita
|
3311010WL018773
|
anita
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384607
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Bastar
|
CH-11-010-017-001/586
(CHAPKA)
|
3311010000NRG25150520240151708
|
15/05/2024
|
mohanbati
|
3311010WL018773
|
mohanbati
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384575
|
|
MOHANBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Bastar
|
CH-11-010-017-001/699
(CHAPKA)
|
3311010000NRG25150520240151709
|
15/05/2024
|
pila singh
|
3311010WL018773
|
pila singh
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384673
|
|
Mr. PILSINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Bastar
|
CH-11-010-037-001/768
(KUMHALI)
|
3311010000NRG25150520240151121
|
15/05/2024
|
KACHARA
|
3311010WL018697
|
KACHARA
|
00093
|
CRGB0001126
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384401
|
|
Mrs. KACHRA JI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
85
|
Bastar
|
CH-11-010-069-001/782
(VISHRAMPURI)
|
3311010000NRG25150520240151184
|
15/05/2024
|
NURSU
|
3311010WL018710
|
NURSU
|
00093
|
CRGB0001126
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384551
|
|
NURNU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32562
|
32562
|
|
|
|
|
|
|
|
|
86
|
Bastar
|
CH-11-010-001-001/160
(ADAWAL)
|
3311010000NRG25150520240150073
|
15/05/2024
|
SULNATH KASHYAP
|
3311010WL018590
|
SULNATH KASHYAP
|
00093
|
CRGB0001130
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117384402
|
|
Mr. SULNATH KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Bastar
|
CH-11-010-001-001/210-A
(ADAWAL)
|
3311010000NRG25150520240150694
|
15/05/2024
|
SUKMAN BAGHEL
|
3311010WL018655
|
SUKMAN BAGHEL
|
00093
|
CRGB0001130
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117384619
|
|
Mr. SUKMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Bastar
|
CH-11-010-001-001/58-A
(ADAWAL)
|
3311010000NRG25150520240150074
|
15/05/2024
|
chuman
|
3311010WL018590
|
chuman
|
00093
|
CRGB0001130
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117384378
|
|
Mr. CHUMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Bastar
|
CH-11-010-001-003/122
(ADAWAL)
|
3311010000NRG25150520240150695
|
15/05/2024
|
JAGO BAGHEL
|
3311010WL018655
|
JAGO BAGHEL
|
00093
|
CRGB0001130
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117384398
|
|
Mrs. JAGO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Bastar
|
CH-11-010-004-001/133
(BADECHAKWA)
|
3311010000NRG25150520240146199
|
15/05/2024
|
nadgu
|
3311010WL018090
|
nadgu
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384486
|
|
MR NADAGU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bastar
|
CH-11-010-005-001/184
(Bagmohlai 2)
|
3311010000NRG25150520240147155
|
15/05/2024
|
PARAMSINGH
|
3311010WL018211
|
PARAMSINGH
|
00093
|
CRGB0001130
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384605
|
|
Mr. PARAMSINGH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Bastar
|
CH-11-010-005-001/306
(BAGMOHLAI)
|
3311010000NRG25150520240147290
|
15/05/2024
|
charan
|
3311010WL018233
|
charan
|
00093
|
CRGB0001130
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4117384574
|
|
Mr. CHARAN S/O DHARMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Bastar
|
CH-11-010-005-001/444
(BAGMOHLAI)
|
3311010000NRG25150520240147250
|
15/05/2024
|
Guro
|
3311010WL018227
|
Guro
|
00093
|
CRGB0001130
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117384629
|
|
Mrs. GURVARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Bastar
|
CH-11-010-005-001/5124
(BAGMOHLAI)
|
3311010000NRG25150520240147292
|
15/05/2024
|
manbodh
|
3311010WL018233
|
manbodh
|
00093
|
CRGB0001130
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117384406
|
|
MANBODH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Bastar
|
CH-11-010-005-001/5128
(BAGMOHLAI)
|
3311010000NRG25150520240147293
|
15/05/2024
|
manmati
|
3311010WL018233
|
manmati
|
00093
|
CRGB0001130
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117384407
|
|
MANMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Bastar
|
CH-11-010-005-001/566
(BAGMOHLAI)
|
3311010000NRG25150520240147254
|
15/05/2024
|
Gambhir Baghel
|
3311010WL018227
|
Gambhir Baghel
|
00093
|
CRGB0001130
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384587
|
|
Mr. GAMBHIR POYAM S/O MANSINGH POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Bastar
|
CH-11-010-013-001/179
(BHOND)
|
3311010000NRG25150520240146462
|
15/05/2024
|
Aayetu Kashyap
|
3311010WL018112
|
Aayetu Kashyap
|
00093
|
CRGB0001130
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117384403
|
|
MR AAYTU RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bastar
|
CH-11-010-013-001/191
(BHOND)
|
3311010000NRG25150520240146463
|
15/05/2024
|
mangalu
|
3311010WL018112
|
mangalu
|
00093
|
CRGB0001130
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117384485
|
|
Mr. MAGLU S/O BALIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Bastar
|
CH-11-010-013-001/208
(BHOND)
|
3311010000NRG25150520240146464
|
15/05/2024
|
laxman
|
3311010WL018112
|
laxman
|
00093
|
CRGB0001130
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117384699
|
|
Mr. LAXMAN SO BOJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Bastar
|
CH-11-010-013-001/2248
(BHOND)
|
3311010000NRG25150520240146476
|
15/05/2024
|
SOMARU MOURYA
|
3311010WL018115
|
SOMARU MOURYA
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117384377
|
|
SOMARU MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Bastar
|
CH-11-010-013-001/25
(BHOND)
|
3311010000NRG25150520240146477
|
15/05/2024
|
Prem Kumar
|
3311010WL018115
|
Prem Kumar
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117384386
|
|
Mr. PREM KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Bastar
|
CH-11-010-013-001/349
(BHOND)
|
3311010000NRG25150520240146465
|
15/05/2024
|
DHANURJAI
|
3311010WL018112
|
DHANURJAI
|
00093
|
CRGB0001130
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117384601
|
|
Mr. DHANURJAI SO NIRGHAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Bastar
|
CH-11-010-013-001/351
(BHOND)
|
3311010000NRG25150520240146478
|
15/05/2024
|
chinta
|
3311010WL018115
|
chinta
|
00093
|
CRGB0001130
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117384636
|
|
Mr. CHINTARAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
104
|
Bastar
|
CH-11-010-013-001/383
(BHOND)
|
3311010000NRG25150520240146480
|
15/05/2024
|
chinta
|
3311010WL018115
|
chinta
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117384634
|
|
Mrs. CHEETA W/O NADGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Bastar
|
CH-11-010-013-001/390
(BHOND)
|
3311010000NRG25150520240146466
|
15/05/2024
|
budram
|
3311010WL018112
|
budram
|
00093
|
CRGB0001130
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117384633
|
|
Mr. BUDHRAM MARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
106
|
Bastar
|
CH-11-010-013-001/391
(BHOND)
|
3311010000NRG25150520240146482
|
15/05/2024
|
PURNIMA KASHYAP
|
3311010WL018115
|
PURNIMA KASHYAP
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117384566
|
|
PUDIMA KASHYP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Bastar
|
CH-11-010-013-001/4
(BHOND)
|
3311010000NRG25150520240146467
|
15/05/2024
|
chaitan
|
3311010WL018112
|
chaitan
|
00093
|
CRGB0001130
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117384621
|
|
Mr. CHAITAN S/O GAGARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Bastar
|
CH-11-010-013-001/40
(BHOND)
|
3311010000NRG25150520240146483
|
15/05/2024
|
jhadngu
|
3311010WL018115
|
jhadngu
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117384635
|
|
Mr. JHDGU MOURYA S/O TATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Bastar
|
CH-11-010-013-001/460
(BHOND)
|
3311010000NRG25150520240146484
|
15/05/2024
|
CHANDAN BABHEL
|
3311010WL018115
|
CHANDAN BABHEL
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117384404
|
|
CHANDAN BAGHEL
|
BANK OF BARODA(606985)
|
|
110
|
Bastar
|
CH-11-010-013-001/460
(BHOND)
|
3311010000NRG25150520240146485
|
15/05/2024
|
PARVATI
|
3311010WL018115
|
PARVATI
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117384376
|
|
PARVATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Bastar
|
CH-11-010-013-001/462
(BHOND)
|
3311010000NRG25150520240146486
|
15/05/2024
|
Heerasingh Mourya
|
3311010WL018115
|
Heerasingh Mourya
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117384604
|
|
MR HIRA SINGH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bastar
|
CH-11-010-013-001/6
(BHOND)
|
3311010000NRG25150520240146487
|
15/05/2024
|
malti
|
3311010WL018115
|
malti
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117384637
|
|
Mrs. MALTI MOURYA W/O MADHUSUSAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Bastar
|
CH-11-010-019-001/170
(CHOKAR)
|
3311010000NRG25150520240150924
|
15/05/2024
|
Murlidhar Baghel
|
3311010WL018677
|
Murlidhar Baghel
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384405
|
|
MURLIDHAR BAGHEL
|
BANK OF BARODA(606985)
|
|
114
|
Bastar
|
CH-11-010-023-001/332
(GHATKAWALI)
|
3311010000NRG25150520240151124
|
15/05/2024
|
Chhedu Ram Kashyap
|
3311010WL018698
|
Chhedu Ram Kashyap
|
00093
|
CRGB0001130
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117384392
|
|
Mr. CHHEDU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Bastar
|
CH-11-010-028-001/3
(KARMARI)
|
3311010000NRG25150520240151103
|
15/05/2024
|
SAMBATI BAGHEL
|
3311010WL018693
|
SAMBATI BAGHEL
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384391
|
|
SAMBATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Bastar
|
CH-11-010-028-001/3
(KARMARI)
|
3311010000NRG25150520240151102
|
15/05/2024
|
sukhram
|
3311010WL018693
|
sukhram
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384606
|
|
SUKHRAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Bastar
|
CH-11-010-034-001/164
(KOLCHUR)
|
3311010000NRG25150520240150700
|
15/05/2024
|
sukari
|
3311010WL018656
|
sukari
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384383
|
|
MRS SUKARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bastar
|
CH-11-010-034-001/220-A
(KOLCHUR)
|
3311010000NRG25150520240150702
|
15/05/2024
|
Purani
|
3311010WL018656
|
Purani
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384627
|
|
Mrs. PURNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Bastar
|
CH-11-010-034-001/26
(KOLCHUR)
|
3311010000NRG25150520240150703
|
15/05/2024
|
buti
|
3311010WL018656
|
buti
|
00093
|
CRGB0001130
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117384645
|
|
BUTI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Bastar
|
CH-11-010-034-001/283
(KOLCHUR)
|
3311010000NRG25150520240150838
|
15/05/2024
|
SHAKUNTALA YADAV
|
3311010WL018666
|
SHAKUNTALA YADAV
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384625
|
|
Mrs. SHAKUNTALA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Bastar
|
CH-11-010-034-001/286
(KOLCHUR)
|
3311010000NRG25150520240150705
|
15/05/2024
|
PUNITA BAI
|
3311010WL018656
|
PUNITA BAI
|
00093
|
CRGB0001130
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117384382
|
|
Mrs. PUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Bastar
|
CH-11-010-035-001/198
(KUDALGAON)
|
3311010000NRG25150520240151096
|
15/05/2024
|
GAJAMANI THAKUR
|
3311010WL018692
|
GAJAMANI THAKUR
|
00093
|
CRGB0001130
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384628
|
|
GAJMANI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Bastar
|
CH-11-010-035-001/263
(KUDALGAON)
|
3311010000NRG25150520240151097
|
15/05/2024
|
jamuna
|
3311010WL018692
|
jamuna
|
00093
|
CRGB0001130
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384682
|
|
JAMUNA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Bastar
|
CH-11-010-035-001/361
(KUDALGAON)
|
3311010000NRG25150520240151098
|
15/05/2024
|
CHINTAMANI THAKUR
|
3311010WL018692
|
CHINTAMANI THAKUR
|
00093
|
CRGB0001130
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384393
|
|
Mrs. CIHNTAMANI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Bastar
|
CH-11-010-035-001/47
(KUDALGAON)
|
3311010000NRG25150520240151101
|
15/05/2024
|
Mandna Baghel
|
3311010WL018692
|
Mandna Baghel
|
00093
|
CRGB0001130
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
4117384631
|
|
MANDNA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Bastar
|
CH-11-010-036-001/17
(KUDKANAR)
|
3311010000NRG25150520240150384
|
15/05/2024
|
DUKI
|
3311010WL018620
|
DUKI
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384388
|
|
Mrs. DUKI WO RAYTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Bastar
|
CH-11-010-036-001/17
(KUDKANAR)
|
3311010000NRG25150520240150385
|
15/05/2024
|
mangaldai
|
3311010WL018620
|
mangaldai
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384696
|
|
Mrs. MANGALDAI W/O TATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Bastar
|
CH-11-010-036-001/2
(KUDKANAR)
|
3311010000NRG25150520240151587
|
15/05/2024
|
raibari
|
3311010WL018749
|
raibari
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384384
|
|
Mrs. RAIBATI WO SUDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Bastar
|
CH-11-010-036-001/2
(KUDKANAR)
|
3311010000NRG25150520240151586
|
15/05/2024
|
sudu
|
3311010WL018749
|
sudu
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384690
|
|
Mr. SUDU S/O BURNDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Bastar
|
CH-11-010-036-001/241
(KUDKANAR)
|
3311010000NRG25150520240150388
|
15/05/2024
|
Sumani Mourya
|
3311010WL018620
|
Sumani Mourya
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384399
|
|
Mrs. SUMANI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Bastar
|
CH-11-010-036-001/245
(KUDKANAR)
|
3311010000NRG25150520240151589
|
15/05/2024
|
Sanam Bajpei
|
3311010WL018749
|
Sanam Bajpei
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384395
|
|
Mrs. SANAM BAJPEI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Bastar
|
CH-11-010-036-001/43
(KUDKANAR)
|
3311010000NRG25150520240151592
|
15/05/2024
|
Doulat
|
3311010WL018749
|
Doulat
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384617
|
|
Mr. DAULAT BAJPEI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Bastar
|
CH-11-010-036-001/43
(KUDKANAR)
|
3311010000NRG25150520240151590
|
15/05/2024
|
SUDARI
|
3311010WL018749
|
SUDARI
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384623
|
|
Mrs. SUDARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Bastar
|
CH-11-010-036-001/43
(KUDKANAR)
|
3311010000NRG25150520240151591
|
15/05/2024
|
SUKARU
|
3311010WL018749
|
SUKARU
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384691
|
|
Mr. SUKARU S/O CHAITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Bastar
|
CH-11-010-043-002/10-A
(MAHUPAL BARAI)
|
3311010000NRG25150520240151996
|
15/05/2024
|
kank
|
3311010WL018789
|
kank
|
00093
|
CRGB0001130
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117384572
|
|
Mrs. KANAK THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Bastar
|
CH-11-010-043-002/13
(MAHUPAL BARAI)
|
3311010000NRG25150520240151997
|
15/05/2024
|
kamlabai
|
3311010WL018789
|
kamlabai
|
00093
|
CRGB0001130
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117384622
|
|
Mrs. KAMLA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Bastar
|
CH-11-010-043-002/20
(MAHUPAL BARAI)
|
3311010000NRG25150520240151998
|
15/05/2024
|
chuman
|
3311010WL018789
|
chuman
|
00093
|
CRGB0001130
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117384686
|
|
Mr. CHUMMAN THAKUR S/O MANCHIT THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Bastar
|
CH-11-010-043-002/30
(MAHUPAL BARAI)
|
3311010000NRG25150520240151999
|
15/05/2024
|
GHSIRAM
|
3311010WL018789
|
GHSIRAM
|
00093
|
CRGB0001130
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117384569
|
|
GHANSHYAM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Bastar
|
CH-11-010-043-002/34
(MAHUPAL BARAI)
|
3311010000NRG25150520240152000
|
15/05/2024
|
BHARAT
|
3311010WL018789
|
BHARAT
|
00093
|
CRGB0001130
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117384571
|
|
MR BHARAT RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bastar
|
CH-11-010-043-002/46-B
(MAHUPAL BARAI)
|
3311010000NRG25150520240152001
|
15/05/2024
|
basnti thakur
|
3311010WL018789
|
basnti thakur
|
00093
|
CRGB0001130
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117384680
|
|
Mrs. BASANTI THAKUR W/O THAVENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Bastar
|
CH-11-010-076-001/131-A
(Salemeta-2)
|
3311010000NRG25150520240146301
|
15/05/2024
|
ram videsh
|
3311010WL018104
|
ram videsh
|
00093
|
CRGB0001130
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117384643
|
|
Mr. RAMVIDESH S/O SONDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Bastar
|
CH-11-010-076-001/131-A
(Salemeta-2)
|
3311010000NRG25150520240146300
|
15/05/2024
|
sondhar
|
3311010WL018104
|
sondhar
|
00093
|
CRGB0001130
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117384641
|
|
Mr. SONADHAR S/O SAMDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Bastar
|
CH-11-010-076-001/167-B
(Salemeta-2)
|
3311010000NRG25150520240146303
|
15/05/2024
|
parma
|
3311010WL018104
|
parma
|
00093
|
CRGB0001130
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117384644
|
|
Mr. PARMANAND KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Bastar
|
CH-11-010-076-001/170-B
(Salemeta-2)
|
3311010000NRG25150520240146304
|
15/05/2024
|
RAMU
|
3311010WL018104
|
RAMU
|
00093
|
CRGB0001130
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117384703
|
|
Mr. RAMU RAM BHADRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Bastar
|
CH-11-010-076-001/205
(Salemeta-2)
|
3311010000NRG25150520240146306
|
15/05/2024
|
ayti
|
3311010WL018104
|
ayti
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384687
|
|
Mrs. AAYTI WO RAMDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Bastar
|
CH-11-010-076-001/205
(Salemeta-2)
|
3311010000NRG25150520240146305
|
15/05/2024
|
ramdev
|
3311010WL018104
|
ramdev
|
00093
|
CRGB0001130
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117384632
|
|
Mr. RAMDEV BHADRE S/O PHURSATI BHADRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Bastar
|
CH-11-010-076-001/34-C
(Salemeta-2)
|
3311010000NRG25150520240146307
|
15/05/2024
|
SUMITRA
|
3311010WL018104
|
SUMITRA
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384589
|
|
MRS SUMITRA BHADRE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bastar
|
CH-11-010-076-001/41
(Salemeta-2)
|
3311010000NRG25150520240146310
|
15/05/2024
|
fulobai
|
3311010WL018104
|
fulobai
|
00093
|
CRGB0001130
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117384577
|
|
Mrs. FULO BHADRE W/O SUKMAN BHADRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Bastar
|
CH-11-010-076-001/41
(Salemeta-2)
|
3311010000NRG25150520240146308
|
15/05/2024
|
lakmu
|
3311010WL018104
|
lakmu
|
00093
|
CRGB0001130
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117384638
|
|
Mr. LAKHAMU LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Bastar
|
CH-11-010-076-001/41
(Salemeta-2)
|
3311010000NRG25150520240146309
|
15/05/2024
|
SUKMAN
|
3311010WL018104
|
SUKMAN
|
00093
|
CRGB0001130
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117384698
|
|
Mrs. SUKMAN BHADRE S/O LAKHMU BHADRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Bastar
|
CH-11-010-076-001/55
(Salemeta-2)
|
3311010000NRG25150520240146311
|
15/05/2024
|
manguluram
|
3311010WL018104
|
manguluram
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384688
|
|
Mr. MANGALU BHADRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Bastar
|
CH-11-010-076-001/83
(Salemeta-2)
|
3311010000NRG25150520240146314
|
15/05/2024
|
balram
|
3311010WL018104
|
balram
|
00093
|
CRGB0001130
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117384642
|
|
BALRAM BHADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Bastar
|
CH-11-010-076-001/86
(Salemeta-2)
|
3311010000NRG25150520240146315
|
15/05/2024
|
subati
|
3311010WL018104
|
subati
|
00093
|
CRGB0001130
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117384693
|
|
Mrs. SUBATI KASHYAP W/O JOGESHVAR KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Bastar
|
CH-11-010-076-001/92
(Salemeta-2)
|
3311010000NRG25150520240146316
|
15/05/2024
|
Malti kashyap
|
3311010WL018104
|
Malti kashyap
|
00093
|
CRGB0001130
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117384620
|
|
Mrs. MALTI WO BHAVSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78246
|
78246
|
|
|
|
|
|
|
|
|
155
|
Bastar
|
CH-11-010-059-002/2051
(ROTMA)
|
3311010000NRG25150520240147729
|
15/05/2024
|
SURENDRA
|
3311010WL018309
|
SURENDRA
|
00093
|
CRGB0008124
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117384695
|
|
Mr. SURENDRA MOURYA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
156
|
Bastar
|
CH-11-010-001-001/103-A
(ADAWAL)
|
3311010000NRG25150520240152035
|
15/05/2024
|
sonmati
|
3311010WL018795
|
sonmati
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384614
|
|
Mrs. SONMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Bastar
|
CH-11-010-001-001/11-A
(ADAWAL)
|
3311010000NRG25150520240152036
|
15/05/2024
|
aasmati
|
3311010WL018795
|
aasmati
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384380
|
|
Mrs. AASAMATI AASAMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Bastar
|
CH-11-010-001-003/102
(ADAWAL)
|
3311010000NRG25150520240152038
|
15/05/2024
|
BAMBATI KASHYAP
|
3311010WL018795
|
BAMBATI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384394
|
|
BAMBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Bastar
|
CH-11-010-001-003/2
(ADAWAL)
|
3311010000NRG25150520240150696
|
15/05/2024
|
lakhmi
|
3311010WL018655
|
lakhmi
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117384706
|
|
Mrs. LAKHMI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Bastar
|
CH-11-010-001-003/37-A
(ADAWAL)
|
3311010000NRG25150520240150076
|
15/05/2024
|
hemo
|
3311010WL018590
|
hemo
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384612
|
|
Mrs. HEMO MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
161
|
Bastar
|
CH-11-010-001-003/37-A
(ADAWAL)
|
3311010000NRG25150520240150075
|
15/05/2024
|
samlu
|
3311010WL018590
|
samlu
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384611
|
|
SAMLURAM MOURYA S OF
|
BANK OF BARODA(606985)
|
|
162
|
Bastar
|
CH-11-010-004-001/299
(BADECHAKWA)
|
3311010000NRG25150520240146559
|
15/05/2024
|
jaoga
|
3311010WL018128
|
jaoga
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384639
|
|
Mr. JHOGA BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
163
|
Bastar
|
CH-11-010-005-001/474
(BAGMOHLAI)
|
3311010000NRG25150520240147291
|
15/05/2024
|
padma
|
3311010WL018233
|
padma
|
00093
|
SBIN0RRCHGB
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117384573
|
|
Mrs. PADMA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Bastar
|
CH-11-010-007-001/702
(BALENGA)
|
3311010000NRG25150520240148316
|
15/05/2024
|
DASHMI
|
3311010WL018367
|
DASHMI
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117384533
|
|
DASMI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Bastar
|
CH-11-010-007-001/702
(BALENGA)
|
3311010000NRG25150520240148315
|
15/05/2024
|
HEMA
|
3311010WL018367
|
HEMA
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117384613
|
|
HEMA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Bastar
|
CH-11-010-013-001/199
(BHOND)
|
3311010000NRG25150520240146475
|
15/05/2024
|
nadagu
|
3311010WL018115
|
nadagu
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117384640
|
|
Mr. NADAGU S/O BAHDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Bastar
|
CH-11-010-024-001/88
(GHOTIYA)
|
3311010000NRG25150520240147854
|
15/05/2024
|
SANTO
|
3311010WL018326
|
SANTO
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384525
|
|
Mr. SANTO S/O ARKHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Bastar
|
CH-11-010-028-001/31
(KARMARI)
|
3311010000NRG25150520240150848
|
15/05/2024
|
hari
|
3311010WL018669
|
hari
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117384700
|
|
MR HARI RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bastar
|
CH-11-010-029-001/312
(KAWADGAON)
|
3311010000NRG25150520240148123
|
15/05/2024
|
TULASI KASHYAP
|
3311010WL018350
|
TULASI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384396
|
|
LACHCHNDAI
|
IDBI BANK(607095)
|
|
170
|
Bastar
|
CH-11-010-029-001/318
(KAWADGAON)
|
3311010000NRG25150520240148124
|
15/05/2024
|
Manki
|
3311010WL018350
|
Manki
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384389
|
|
MANKI KASHYAP
|
IDBI BANK(607095)
|
|
171
|
Bastar
|
CH-11-010-034-001/49
(KOLCHUR)
|
3311010000NRG25150520240150708
|
15/05/2024
|
KUNTI YADAV
|
3311010WL018656
|
KUNTI YADAV
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117384563
|
|
Mrs. KUNTI YADAV W/O PATIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Bastar
|
CH-11-010-034-001/87
(KOLCHUR)
|
3311010000NRG25150520240150711
|
15/05/2024
|
LAYA
|
3311010WL018656
|
LAYA
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384626
|
|
Mrs. LAYA WO DINURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Bastar
|
CH-11-010-059-003/197
(ROTMA)
|
3311010000NRG25150520240147446
|
15/05/2024
|
somari
|
3311010WL018267
|
somari
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384609
|
|
SOMARI MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Bastar
|
CH-11-010-059-003/372
(ROTMA)
|
3311010000NRG25150520240146279
|
15/05/2024
|
POHADA RAM
|
3311010WL018099
|
POHADA RAM
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384557
|
|
MR POHADU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bastar
|
CH-11-010-076-001/154-A
(Salemeta-2)
|
3311010000NRG25150520240146302
|
15/05/2024
|
satma
|
3311010WL018104
|
satma
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117384610
|
|
SATMA BHADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Bastar
|
CH-11-010-076-001/68
(Salemeta-2)
|
3311010000NRG25150520240146312
|
15/05/2024
|
mangli
|
3311010WL018104
|
mangli
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384578
|
|
Mrs. MANGLI BAI BHADRE W/O NARHARI BHADR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Bastar
|
CH-11-010-076-001/68
(Salemeta-2)
|
3311010000NRG25150520240146313
|
15/05/2024
|
narhari
|
3311010WL018104
|
narhari
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384484
|
|
Mr. NARHARI S/O ANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23571
|
23571
|
|
|
|
|
|
|
|
|
178
|
Bastar
|
CH-11-010-003-001/1157
(BADEAMABAL)
|
3311010000NRG25150520240146701
|
15/05/2024
|
RAMDAI PATEL
|
3311010WL018143
|
RAMDAI PATEL
|
00165
|
IBKL0002100
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384593
|
|
RAMDAI PATEL
|
IDBI BANK(607095)
|
|
179
|
Bastar
|
CH-11-010-003-001/1159
(BADEAMABAL)
|
3311010000NRG25150520240146519
|
15/05/2024
|
SUMATI PATEL
|
3311010WL018124
|
SUMATI PATEL
|
00165
|
IBKL0002100
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117384592
|
|
SUMATI PATEL
|
IDBI BANK(607095)
|
|
180
|
Bastar
|
CH-11-010-003-001/1162
(BADEAMABAL)
|
3311010000NRG25150520240146702
|
15/05/2024
|
BATI PATEL
|
3311010WL018143
|
BATI PATEL
|
00165
|
IBKL0002100
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384427
|
|
BATI PATEL
|
IDBI BANK(607095)
|
|
181
|
Bastar
|
CH-11-010-003-001/1164
(BADEAMABAL)
|
3311010000NRG25150520240146703
|
15/05/2024
|
Vimla Mourya
|
3311010WL018143
|
Vimla Mourya
|
00165
|
IBKL0002100
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384426
|
|
VIMLA MOURYA
|
IDBI BANK(607095)
|
|
182
|
Bastar
|
CH-11-010-003-001/1171
(BADEAMABAL)
|
3311010000NRG25150520240146704
|
15/05/2024
|
RAYMATI KASHYAP
|
3311010WL018143
|
RAYMATI KASHYAP
|
00165
|
IBKL0002100
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384428
|
|
MRS RAYMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bastar
|
CH-11-010-003-001/1173
(BADEAMABAL)
|
3311010000NRG25150520240146705
|
15/05/2024
|
KUNTI KASHYAP
|
3311010WL018143
|
KUNTI KASHYAP
|
00165
|
IBKL0002100
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117384594
|
|
KUNTI KASHYAP
|
IDBI BANK(607095)
|
|
184
|
Bastar
|
CH-11-010-003-001/1185
(BADEAMABAL)
|
3311010000NRG25150520240146706
|
15/05/2024
|
SANTO PATEL
|
3311010WL018143
|
SANTO PATEL
|
00165
|
IBKL0002100
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384590
|
|
SANTO PATEL
|
IDBI BANK(607095)
|
|
185
|
Bastar
|
CH-11-010-003-001/431
(BADEAMABAL)
|
3311010000NRG25150520240146520
|
15/05/2024
|
Anto Pavar
|
3311010WL018124
|
Anto Pavar
|
00165
|
IBKL0002100
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4117384425
|
|
ANTO PAVAR
|
IDBI BANK(607095)
|
|
186
|
Bastar
|
CH-11-010-018-001/37
(CHERAKUR)
|
3311010000NRG25150520240146319
|
15/05/2024
|
NILBATI BAGHEL
|
3311010WL018105
|
NILBATI BAGHEL
|
00165
|
IBKL0002100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384588
|
|
NILBATI BAGHEL
|
IDBI BANK(607095)
|
|
187
|
Bastar
|
CH-11-010-059-003/218
(ROTMA)
|
3311010000NRG25150520240147447
|
15/05/2024
|
SUBATI KASHYAP
|
3311010WL018267
|
SUBATI KASHYAP
|
00165
|
IBKL0002100
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384429
|
|
SUBATI KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
188
|
Bastar
|
CH-11-010-005-001/5137
(BAGMOHLAI)
|
3311010000NRG25150520240147159
|
15/05/2024
|
manbodh
|
3311010WL018211
|
manbodh
|
00176
|
IDIB000I501
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384542
|
|
MANBODH POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
189
|
Bastar
|
CH-11-010-034-001/47-A
(KOLCHUR)
|
3311010000NRG25150520240150706
|
15/05/2024
|
MUNNA
|
3311010WL018656
|
MUNNA
|
00176
|
IDIB000J513
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384550
|
|
MUNNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
190
|
Bastar
|
CH-11-010-001-003/102
(ADAWAL)
|
3311010000NRG25150520240152037
|
15/05/2024
|
samaldai
|
3311010WL018795
|
samaldai
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384465
|
|
MRS SAMALDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bastar
|
CH-11-010-004-001/135-A
(BADECHAKWA)
|
3311010000NRG25150520240146200
|
15/05/2024
|
LALIT
|
3311010WL018090
|
LALIT
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384445
|
|
MR LALIT RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bastar
|
CH-11-010-004-001/24
(BADECHAKWA)
|
3311010000NRG25150520240146272
|
15/05/2024
|
SHIVKUMAR BAGHEL
|
3311010WL018098
|
SHIVKUMAR BAGHEL
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384478
|
|
MR SHIV KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bastar
|
CH-11-010-005-001/158
(Bagmohlai 2)
|
3311010000NRG25150520240147154
|
15/05/2024
|
ARABATI
|
3311010WL018211
|
ARABATI
|
00415
|
SBIN0005467
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384649
|
|
ARAVATI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Bastar
|
CH-11-010-005-001/213
(Bagmohlai 2)
|
3311010000NRG25150520240147156
|
15/05/2024
|
Raimati
|
3311010WL018211
|
Raimati
|
00415
|
SBIN0005467
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384655
|
|
MRS RAIMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bastar
|
CH-11-010-005-001/257
(Bagmohlai 2)
|
3311010000NRG25150520240147157
|
15/05/2024
|
beerbati
|
3311010WL018211
|
beerbati
|
00415
|
SBIN0005467
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384491
|
|
VIRBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Bastar
|
CH-11-010-005-001/308
(BAGMOHLAI)
|
3311010000NRG25150520240147158
|
15/05/2024
|
jaiynti
|
3311010WL018211
|
jaiynti
|
00415
|
SBIN0005467
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117384499
|
|
JAYANTI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Bastar
|
CH-11-010-005-001/311
(BAGMOHLAI)
|
3311010000NRG25150520240147249
|
15/05/2024
|
dhanita
|
3311010WL018227
|
dhanita
|
00415
|
SBIN0005467
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384648
|
|
MRS DHANITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bastar
|
CH-11-010-005-001/5145
(BAGMOHLAI)
|
3311010000NRG25150520240147251
|
15/05/2024
|
Ratna Mandavi
|
3311010WL018227
|
Ratna Mandavi
|
00415
|
SBIN0005467
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384492
|
|
MRS RATNA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bastar
|
CH-11-010-005-001/5156
(BAGMOHLAI)
|
3311010000NRG25150520240147252
|
15/05/2024
|
Budari
|
3311010WL018227
|
Budari
|
00415
|
SBIN0005467
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384496
|
|
MRS BUDARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bastar
|
CH-11-010-005-001/563
(BAGMOHLAI)
|
3311010000NRG25150520240147253
|
15/05/2024
|
Manki Netam
|
3311010WL018227
|
Manki Netam
|
00415
|
SBIN0005467
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384497
|
|
MRS MANKI NETAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bastar
|
CH-11-010-007-001/667
(BALENGA)
|
3311010000NRG25150520240148311
|
15/05/2024
|
chamru ram baghel
|
3311010WL018367
|
chamru ram baghel
|
00415
|
SBIN0005467
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117384564
|
|
MR CHAMARU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bastar
|
CH-11-010-007-001/673
(BALENGA)
|
3311010000NRG25150520240148314
|
15/05/2024
|
Dharmesh Yadav
|
3311010WL018367
|
Dharmesh Yadav
|
00415
|
SBIN0005467
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117384452
|
|
MR DHARMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bastar
|
CH-11-010-012-002/2023
(BHATPAL)
|
3311010000NRG25150520240151406
|
15/05/2024
|
GHUMO BAGHEL
|
3311010WL018731
|
GHUMO BAGHEL
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384504
|
|
MRS GHUMO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bastar
|
CH-11-010-012-003/163
(BHATPAL)
|
3311010000NRG25150520240150563
|
15/05/2024
|
MITAYAK
|
3311010WL018642
|
MITAYAK
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384580
|
|
BHITAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Bastar
|
CH-11-010-012-003/464-A
(BHATPAL)
|
3311010000NRG25150520240150564
|
15/05/2024
|
NANDOLAL SINGH
|
3311010WL018642
|
NANDOLAL SINGH
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384437
|
|
MR NANDO RAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bastar
|
CH-11-010-012-003/79
(BHATPAL)
|
3311010000NRG25150520240150565
|
15/05/2024
|
CHAMPA
|
3311010WL018642
|
CHAMPA
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384567
|
|
Mrs. CHAMPA DEEPAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
Bastar
|
CH-11-010-013-001/383
(BHOND)
|
3311010000NRG25150520240146481
|
15/05/2024
|
NADGU
|
3311010WL018115
|
NADGU
|
00415
|
SBIN0005467
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117384654
|
|
NADGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Bastar
|
CH-11-010-013-001/606
(BHOND)
|
3311010000NRG25150520240146488
|
15/05/2024
|
NABALI
|
3311010WL018115
|
NABALI
|
00415
|
SBIN0005467
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117384490
|
|
MRS NABALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bastar
|
CH-11-010-019-001/170
(CHOKAR)
|
3311010000NRG25150520240150925
|
15/05/2024
|
Nilavati Mourya
|
3311010WL018677
|
Nilavati Mourya
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384441
|
|
MRS NEELA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bastar
|
CH-11-010-019-001/170
(CHOKAR)
|
3311010000NRG25150520240150923
|
15/05/2024
|
Pramila Baghel
|
3311010WL018677
|
Pramila Baghel
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384449
|
|
MISS PRAMILA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bastar
|
CH-11-010-019-001/237
(CHOKAR)
|
3311010000NRG25150520240151076
|
15/05/2024
|
ludru
|
3311010WL018689
|
ludru
|
00415
|
SBIN0005467
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384438
|
|
Mr. LUDROO BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
212
|
Bastar
|
CH-11-010-034-001/161-A
(KOLCHUR)
|
3311010000NRG25150520240150699
|
15/05/2024
|
Mainu Patel
|
3311010WL018656
|
Mainu Patel
|
00415
|
SBIN0005467
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117384581
|
|
MAINURAM PATEL
|
ICICI BANK LTD(508534)
|
|
213
|
Bastar
|
CH-11-010-034-001/161-A
(KOLCHUR)
|
3311010000NRG25150520240150698
|
15/05/2024
|
Rakhi Patel
|
3311010WL018656
|
Rakhi Patel
|
00415
|
SBIN0005467
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117384442
|
|
MRS RAKHI PATEL
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bastar
|
CH-11-010-034-001/214
(KOLCHUR)
|
3311010000NRG25150520240150701
|
15/05/2024
|
Telendra
|
3311010WL018656
|
Telendra
|
00415
|
SBIN0005467
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384467
|
|
MR TELENDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bastar
|
CH-11-010-034-001/220-A
(KOLCHUR)
|
3311010000NRG25150520240150836
|
15/05/2024
|
Dayo
|
3311010WL018666
|
Dayo
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384544
|
|
MRS DAYO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bastar
|
CH-11-010-034-001/275
(KOLCHUR)
|
3311010000NRG25150520240150704
|
15/05/2024
|
Rinki Patel
|
3311010WL018656
|
Rinki Patel
|
00415
|
SBIN0005467
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117384469
|
|
MISS RINKI PATEL
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bastar
|
CH-11-010-034-001/329
(KOLCHUR)
|
3311010000NRG25150520240150840
|
15/05/2024
|
soni baghel
|
3311010WL018666
|
soni baghel
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384704
|
|
MRS SONI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bastar
|
CH-11-010-034-001/47-A
(KOLCHUR)
|
3311010000NRG25150520240150707
|
15/05/2024
|
Nandani
|
3311010WL018656
|
Nandani
|
00415
|
SBIN0005467
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117384500
|
|
MISS NANDANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bastar
|
CH-11-010-034-001/702
(KOLCHUR)
|
3311010000NRG25150520240150710
|
15/05/2024
|
Ramkunwar
|
3311010WL018656
|
Ramkunwar
|
00415
|
SBIN0005467
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117384545
|
|
MRS RAMKUNWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bastar
|
CH-11-010-036-001/17
(KUDKANAR)
|
3311010000NRG25150520240150386
|
15/05/2024
|
GUDDU RAM MOURYA
|
3311010WL018620
|
GUDDU RAM MOURYA
|
00415
|
SBIN0005467
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384502
|
|
MR GUDDU RAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bastar
|
CH-11-010-036-001/225
(KUDKANAR)
|
3311010000NRG25150520240150387
|
15/05/2024
|
RAMBATI MOURYA
|
3311010WL018620
|
RAMBATI MOURYA
|
00415
|
SBIN0005467
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384453
|
|
MRS RAMBATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bastar
|
CH-11-010-036-001/229
(KUDKANAR)
|
3311010000NRG25150520240151588
|
15/05/2024
|
LALITA NAG
|
3311010WL018749
|
LALITA NAG
|
00415
|
SBIN0005467
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384681
|
|
MRS LALITA NAG
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bastar
|
CH-11-010-036-001/58-A
(KUDKANAR)
|
3311010000NRG25150520240151593
|
15/05/2024
|
PRAMILA
|
3311010WL018749
|
PRAMILA
|
00415
|
SBIN0005467
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384443
|
|
MRS PRAMILA NAG
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bastar
|
CH-11-010-038-001/2311
(KUNGARPAL)
|
3311010000NRG25150520240148517
|
15/05/2024
|
JAMNI
|
3311010WL018386
|
JAMNI
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384526
|
|
MISS JAMNI BAGHE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bastar
|
CH-11-010-059-002/4
(ROTMA)
|
3311010000NRG25150520240147444
|
15/05/2024
|
MURLI THKUR
|
3311010WL018267
|
MURLI THKUR
|
00415
|
SBIN0005467
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384440
|
|
MR MURLI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bastar
|
CH-11-010-059-003/197
(ROTMA)
|
3311010000NRG25150520240147445
|
15/05/2024
|
bolenath
|
3311010WL018267
|
bolenath
|
00415
|
SBIN0005467
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384568
|
|
MR BHOLE NATH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bastar
|
CH-11-010-059-003/223-A
(ROTMA)
|
3311010000NRG25150520240147448
|
15/05/2024
|
dinesh
|
3311010WL018267
|
dinesh
|
00415
|
SBIN0005467
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384562
|
|
MR DINESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bastar
|
CH-11-010-059-003/223-A
(ROTMA)
|
3311010000NRG25150520240147449
|
15/05/2024
|
KUMARI
|
3311010WL018267
|
KUMARI
|
00415
|
SBIN0005467
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384560
|
|
MISS KUMARI BHADRE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bastar
|
CH-11-010-059-003/28
(ROTMA)
|
3311010000NRG25150520240146293
|
15/05/2024
|
loknath
|
3311010WL018102
|
loknath
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384448
|
|
MR LOKNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bastar
|
CH-11-010-059-003/308
(ROTMA)
|
3311010000NRG25140520240145694
|
15/05/2024
|
Bholaram
|
3311010WL017988
|
Bholaram
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384450
|
|
BHOLA RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Bastar
|
CH-11-010-059-003/308
(ROTMA)
|
3311010000NRG25140520240145693
|
15/05/2024
|
Chndani
|
3311010WL017988
|
Chndani
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384650
|
|
MRS CHANDANI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bastar
|
CH-11-010-059-003/313
(ROTMA)
|
3311010000NRG25150520240147422
|
15/05/2024
|
VISHNATH
|
3311010WL018259
|
VISHNATH
|
00415
|
SBIN0005467
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384565
|
|
MR VISNATH NAG
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bastar
|
CH-11-010-059-003/41
(ROTMA)
|
3311010000NRG25150520240146281
|
15/05/2024
|
unmati
|
3311010WL018099
|
unmati
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384652
|
|
MRS UNABATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bastar
|
CH-11-010-059-003/501
(ROTMA)
|
3311010000NRG25150520240146295
|
15/05/2024
|
Bati Kashyap
|
3311010WL018102
|
Bati Kashyap
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384483
|
|
MRS BATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bastar
|
CH-11-010-059-003/538
(ROTMA)
|
3311010000NRG25150520240146282
|
15/05/2024
|
RATANI MAURYA
|
3311010WL018099
|
RATANI MAURYA
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384541
|
|
Mrs. RATNI MAURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
236
|
Bastar
|
CH-11-010-059-003/87-A
(ROTMA)
|
3311010000NRG25140520240145735
|
15/05/2024
|
sobha
|
3311010WL017991
|
sobha
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384456
|
|
MR SOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bastar
|
CH-11-010-059-003/916
(ROTMA)
|
3311010000NRG25140520240145696
|
15/05/2024
|
BHAGAT KASHYAP
|
3311010WL017988
|
BHAGAT KASHYAP
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384457
|
|
BHAGAT KASHYAP
|
BANK OF BARODA(606985)
|
|
238
|
Bastar
|
CH-11-010-059-003/936
(ROTMA)
|
3311010000NRG25150520240147423
|
15/05/2024
|
Raydher Kashyap
|
3311010WL018259
|
Raydher Kashyap
|
00415
|
SBIN0005467
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384656
|
|
MR RAYDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bastar
|
CH-11-010-059-003/943
(ROTMA)
|
3311010000NRG25150520240147410
|
15/05/2024
|
Jamna Maurya
|
3311010WL018255
|
Jamna Maurya
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384512
|
|
MRS JAMNA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bastar
|
CH-11-010-059-003/948
(ROTMA)
|
3311010000NRG25150520240147412
|
15/05/2024
|
Chandrika
|
3311010WL018255
|
Chandrika
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384475
|
|
MISS CHANDRIKA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bastar
|
CH-11-010-074-001/246
(JAMGAON)
|
3311010000NRG25150520240152004
|
15/05/2024
|
jagbati bai
|
3311010WL018790
|
jagbati bai
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384480
|
|
MISS JAGBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78975
|
78975
|
|
|
|
|
|
|
|
|
242
|
Bastar
|
CH-11-010-037-001/126
(KUMHALI)
|
3311010000NRG25150520240151112
|
15/05/2024
|
sitaram
|
3311010WL018696
|
sitaram
|
00415
|
SBIN0006077
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384433
|
|
SITARAM SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Bastar
|
CH-11-010-037-001/670
(KUMHALI)
|
3311010000NRG25150520240151144
|
15/05/2024
|
UTTAM SINGH
|
3311010WL018701
|
UTTAM SINGH
|
00415
|
SBIN0006077
|
3645
|
3645
|
Rejected
|
18/05/2024
|
|
4117384507
|
Participant not mapped to the product
|
|
|
|
244
|
Bastar
|
CH-11-010-037-001/760
(KUMHALI)
|
3311010000NRG25150520240151120
|
15/05/2024
|
HALDHAR SONI
|
3311010WL018697
|
HALDHAR SONI
|
00415
|
SBIN0006077
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384451
|
|
MR HALDHER SONI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bastar
|
CH-11-010-038-001/1002
(KUNGARPAL)
|
3311010000NRG25150520240146504
|
15/05/2024
|
LACHCHHNI MOURYA
|
3311010WL018120
|
LACHCHHNI MOURYA
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384508
|
|
MRS LACHCHHANI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bastar
|
CH-11-010-038-001/1025
(KUNGARPAL)
|
3311010000NRG25150520240146505
|
15/05/2024
|
CHITOO BAGHEL
|
3311010WL018120
|
CHITOO BAGHEL
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384524
|
|
MR CHITOO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bastar
|
CH-11-010-038-001/1025
(KUNGARPAL)
|
3311010000NRG25150520240146506
|
15/05/2024
|
JAGRI BAGHEL
|
3311010WL018120
|
JAGRI BAGHEL
|
00415
|
SBIN0006077
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117384521
|
|
MRS JUGRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bastar
|
CH-11-010-038-001/112
(KUNGARPAL)
|
3311010000NRG25150520240146508
|
15/05/2024
|
khageswear
|
3311010WL018120
|
khageswear
|
00415
|
SBIN0006077
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384489
|
|
MR KAGESAVR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bastar
|
CH-11-010-038-001/112
(KUNGARPAL)
|
3311010000NRG25150520240146498
|
15/05/2024
|
khageswear
|
3311010WL018119
|
khageswear
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384488
|
|
MR KAGESAVR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bastar
|
CH-11-010-038-001/112
(KUNGARPAL)
|
3311010000NRG25150520240146507
|
15/05/2024
|
mansingh
|
3311010WL018120
|
mansingh
|
00415
|
SBIN0006077
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384520
|
|
MR MAN SINGH BAGHEN
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bastar
|
CH-11-010-038-001/112
(KUNGARPAL)
|
3311010000NRG25150520240146497
|
15/05/2024
|
mansingh
|
3311010WL018119
|
mansingh
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384519
|
|
MR MAN SINGH BAGHEN
|
STATE BANK OF INDIA(508548)
|
|
252
|
Bastar
|
CH-11-010-038-001/112
(KUNGARPAL)
|
3311010000NRG25150520240146509
|
15/05/2024
|
SATO
|
3311010WL018120
|
SATO
|
00415
|
SBIN0006077
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117384514
|
|
MISS SATO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bastar
|
CH-11-010-038-001/112
(KUNGARPAL)
|
3311010000NRG25150520240146499
|
15/05/2024
|
SATO
|
3311010WL018119
|
SATO
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384516
|
|
MISS SATO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bastar
|
CH-11-010-038-001/2311
(KUNGARPAL)
|
3311010000NRG25150520240148516
|
15/05/2024
|
KUNTI
|
3311010WL018386
|
KUNTI
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384466
|
|
MS KUNTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bastar
|
CH-11-010-038-001/2322
(KUNGARPAL)
|
3311010000NRG25150520240148518
|
15/05/2024
|
MITU
|
3311010WL018386
|
MITU
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384481
|
|
MITU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Bastar
|
CH-11-010-038-001/2331
(KUNGARPAL)
|
3311010000NRG25150520240148519
|
15/05/2024
|
KHAGESHWAR KORRAM
|
3311010WL018386
|
KHAGESHWAR KORRAM
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384468
|
|
MR KHAGESHVAR KORRAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bastar
|
CH-11-010-038-001/2331
(KUNGARPAL)
|
3311010000NRG25150520240148520
|
15/05/2024
|
nilbati korram
|
3311010WL018386
|
nilbati korram
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384455
|
|
MRS NILABATI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
Bastar
|
CH-11-010-038-001/27
(KUNGARPAL)
|
3311010000NRG25150520240148522
|
15/05/2024
|
laxman
|
3311010WL018386
|
laxman
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384471
|
|
MRS LACHCHHAMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
259
|
Bastar
|
CH-11-010-038-001/27
(KUNGARPAL)
|
3311010000NRG25150520240148521
|
15/05/2024
|
mangli
|
3311010WL018386
|
mangli
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384503
|
|
MRS MANGALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
260
|
Bastar
|
CH-11-010-038-001/30
(KUNGARPAL)
|
3311010000NRG25150520240148526
|
15/05/2024
|
dalmati
|
3311010WL018386
|
dalmati
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384506
|
|
MRS DALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
261
|
Bastar
|
CH-11-010-038-001/30
(KUNGARPAL)
|
3311010000NRG25150520240148525
|
15/05/2024
|
netrika
|
3311010WL018386
|
netrika
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384476
|
|
MISS NETRIKA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bastar
|
CH-11-010-038-001/30
(KUNGARPAL)
|
3311010000NRG25150520240148524
|
15/05/2024
|
pilu
|
3311010WL018386
|
pilu
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384446
|
|
MR PILU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bastar
|
CH-11-010-038-001/30
(KUNGARPAL)
|
3311010000NRG25150520240148523
|
15/05/2024
|
sukru
|
3311010WL018386
|
sukru
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384473
|
|
Mr. SUKARU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
264
|
Bastar
|
CH-11-010-038-001/627
(KUNGARPAL)
|
3311010000NRG25150520240146501
|
15/05/2024
|
Itwari Baghel
|
3311010WL018119
|
Itwari Baghel
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384511
|
|
MS ITWARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
265
|
Bastar
|
CH-11-010-038-001/9-A
(KUNGARPAL)
|
3311010000NRG25150520240148527
|
15/05/2024
|
bali
|
3311010WL018386
|
bali
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384470
|
|
MR BALIRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bastar
|
CH-11-010-038-001/942
(KUNGARPAL)
|
3311010000NRG25150520240148528
|
15/05/2024
|
KARTIK
|
3311010WL018386
|
KARTIK
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384540
|
|
MR KRATIKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
267
|
Bastar
|
CH-11-010-038-001/968
(KUNGARPAL)
|
3311010000NRG25150520240146503
|
15/05/2024
|
GOURI KASHYAP
|
3311010WL018119
|
GOURI KASHYAP
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384510
|
|
MRS GOURI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
268
|
Bastar
|
CH-11-010-038-001/968
(KUNGARPAL)
|
3311010000NRG25150520240146502
|
15/05/2024
|
SUTI KASHAYAP
|
3311010WL018119
|
SUTI KASHAYAP
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384518
|
|
SUNTI KASHYAP
|
IDBI BANK(607095)
|
|
269
|
Bastar
|
CH-11-010-069-001/169
(VISHRAMPURI)
|
3311010000NRG25150520240152083
|
15/05/2024
|
banbati
|
3311010WL018797
|
banbati
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384530
|
|
MRS BANABATI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
Bastar
|
CH-11-010-069-001/169
(VISHRAMPURI)
|
3311010000NRG25150520240152082
|
15/05/2024
|
KOUSILYA KORRAM
|
3311010WL018797
|
KOUSILYA KORRAM
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384528
|
|
MRS KOUSILYA KORRAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
Bastar
|
CH-11-010-069-001/169
(VISHRAMPURI)
|
3311010000NRG25150520240152085
|
15/05/2024
|
Lachandai
|
3311010WL018797
|
Lachandai
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384463
|
|
MRS LACHANDAI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
Bastar
|
CH-11-010-069-001/169
(VISHRAMPURI)
|
3311010000NRG25150520240152084
|
15/05/2024
|
Sambhunath Korram
|
3311010WL018797
|
Sambhunath Korram
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384653
|
|
MR SAMBHUNATH KORRAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
Bastar
|
CH-11-010-069-001/169
(VISHRAMPURI)
|
3311010000NRG25150520240152081
|
15/05/2024
|
SHYAMLAL KORRAM
|
3311010WL018797
|
SHYAMLAL KORRAM
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384501
|
|
MR SHYAMLAL KORRAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
Bastar
|
CH-11-010-069-001/181
(VISHRAMPURI)
|
3311010000NRG25150520240151187
|
15/05/2024
|
PILARAM BAGHEL
|
3311010WL018712
|
PILARAM BAGHEL
|
00415
|
SBIN0006077
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4117384552
|
|
MR PILARAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
275
|
Bastar
|
CH-11-010-069-001/182
(VISHRAMPURI)
|
3311010000NRG25150520240151180
|
15/05/2024
|
SUGNTI BAGHEL
|
3311010WL018710
|
SUGNTI BAGHEL
|
00415
|
SBIN0006077
|
3645
|
3645
|
Processed
|
19/05/2024
|
|
4117384461
|
|
SUGANTI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
Bastar
|
CH-11-010-069-001/215-A
(VISHRAMPURI)
|
3311010000NRG25150520240151181
|
15/05/2024
|
RAMBATI
|
3311010WL018710
|
RAMBATI
|
00415
|
SBIN0006077
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384462
|
|
MRS RAMBTI NAG
|
STATE BANK OF INDIA(508548)
|
|
277
|
Bastar
|
CH-11-010-069-001/229
(VISHRAMPURI)
|
3311010000NRG25150520240151182
|
15/05/2024
|
SONMANI KORRAM
|
3311010WL018710
|
SONMANI KORRAM
|
00415
|
SBIN0006077
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384458
|
|
MRS SONMANI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
Bastar
|
CH-11-010-069-001/258
(VISHRAMPURI)
|
3311010000NRG25150520240151188
|
15/05/2024
|
shanti
|
3311010WL018712
|
shanti
|
00415
|
SBIN0006077
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4117384459
|
|
MRS SHANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
279
|
Bastar
|
CH-11-010-069-001/42
(VISHRAMPURI)
|
3311010000NRG25150520240151183
|
15/05/2024
|
Ludo
|
3311010WL018710
|
Ludo
|
00415
|
SBIN0006077
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4117384556
|
|
MRS BUDO BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
280
|
Bastar
|
CH-11-010-074-001/240
(JAMGAON)
|
3311010000NRG25150520240152003
|
15/05/2024
|
jogendra kumar
|
3311010WL018790
|
jogendra kumar
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384474
|
|
JOGENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Bastar
|
CH-11-010-074-001/48
(JAMGAON)
|
3311010000NRG25150520240152006
|
15/05/2024
|
nohribai
|
3311010WL018790
|
nohribai
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384444
|
|
MRS NOHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Bastar
|
CH-11-010-074-001/85
(JAMGAON)
|
3311010000NRG25150520240152031
|
15/05/2024
|
SHAKTI
|
3311010WL018792
|
SHAKTI
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384532
|
|
MRS SANVITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72171
|
72171
|
|
|
|
|
|
|
|
|
283
|
Bastar
|
CH-11-010-034-001/238
(KOLCHUR)
|
3311010000NRG25150520240150837
|
15/05/2024
|
MANMATI BAGHEL
|
3311010WL018666
|
MANMATI BAGHEL
|
00415
|
SBIN0008119
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384447
|
|
MANMATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
284
|
Bastar
|
CH-11-010-030-001/41
(KESHARPAL)
|
3311010000NRG25150520240151077
|
15/05/2024
|
vedbati
|
3311010WL018690
|
vedbati
|
00415
|
SBIN0009423
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384505
|
|
MRS BEDBATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Bastar
|
CH-11-010-030-001/486
(KESHARPAL)
|
3311010000NRG25150520240151078
|
15/05/2024
|
pilma
|
3311010WL018690
|
pilma
|
00415
|
SBIN0009423
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384432
|
|
MRS PILMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
286
|
Bastar
|
CH-11-010-030-001/498
(KESHARPAL)
|
3311010000NRG25150520240151079
|
15/05/2024
|
PUSHPA KASHYAP
|
3311010WL018690
|
PUSHPA KASHYAP
|
00415
|
SBIN0009423
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384495
|
|
MRS PUSHPA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
287
|
Bastar
|
CH-11-010-030-001/499
(KESHARPAL)
|
3311010000NRG25150520240151080
|
15/05/2024
|
manisa
|
3311010WL018690
|
manisa
|
00415
|
SBIN0009423
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384434
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Bastar
|
CH-11-010-030-002/634
(KESHARPAL)
|
3311010000NRG25150520240151081
|
15/05/2024
|
lakhamu
|
3311010WL018690
|
lakhamu
|
00415
|
SBIN0009423
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384472
|
|
LAKHAMU BAGHEL
|
ICICI BANK LTD(508534)
|
|
289
|
Bastar
|
CH-11-010-037-001/155
(KUMHALI)
|
3311010000NRG25150520240151113
|
15/05/2024
|
LACHHANI
|
3311010WL018696
|
LACHHANI
|
00415
|
SBIN0009423
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384576
|
|
MRS LACHCHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
290
|
Bastar
|
CH-11-010-037-001/187
(KUMHALI)
|
3311010000NRG25150520240151118
|
15/05/2024
|
RATNI BAI KASHYAP
|
3311010WL018697
|
RATNI BAI KASHYAP
|
00415
|
SBIN0009423
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384487
|
|
MRS RATANI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
291
|
Bastar
|
CH-11-010-037-001/217
(KUMHALI)
|
3311010000NRG25150520240151104
|
15/05/2024
|
GANI BAGHEL
|
3311010WL018694
|
GANI BAGHEL
|
00415
|
SBIN0009423
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384513
|
|
MR GANIRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
292
|
Bastar
|
CH-11-010-037-001/261
(KUMHALI)
|
3311010000NRG25150520240151114
|
15/05/2024
|
BENWA
|
3311010WL018696
|
BENWA
|
00415
|
SBIN0009423
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384436
|
|
MR GHENVA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
293
|
Bastar
|
CH-11-010-037-001/28
(KUMHALI)
|
3311010000NRG25150520240151105
|
15/05/2024
|
DALOBAI
|
3311010WL018694
|
DALOBAI
|
00415
|
SBIN0009423
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384493
|
|
MRS DALMANI SONI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Bastar
|
CH-11-010-037-001/376
(KUMHALI)
|
3311010000NRG25150520240151142
|
15/05/2024
|
dasmi
|
3311010WL018701
|
dasmi
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384579
|
|
MRS PADOBAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
295
|
Bastar
|
CH-11-010-037-001/422
(KUMHALI)
|
3311010000NRG25150520240151106
|
15/05/2024
|
Manki Korram
|
3311010WL018694
|
Manki Korram
|
00415
|
SBIN0009423
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4117384464
|
|
MRS MANKI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
Bastar
|
CH-11-010-037-001/423
(KUMHALI)
|
3311010000NRG25150520240151143
|
15/05/2024
|
Tulavati Kashyap
|
3311010WL018701
|
Tulavati Kashyap
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384460
|
|
MRS TULAWATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
297
|
Bastar
|
CH-11-010-037-001/644
(KUMHALI)
|
3311010000NRG25150520240151107
|
15/05/2024
|
SUKHMATI
|
3311010WL018694
|
SUKHMATI
|
00415
|
SBIN0009423
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384498
|
|
MRS SUKMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
298
|
Bastar
|
CH-11-010-037-001/756
(KUMHALI)
|
3311010000NRG25150520240151119
|
15/05/2024
|
LUJAWATI SINHA
|
3311010WL018697
|
LUJAWATI SINHA
|
00415
|
SBIN0009423
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384494
|
|
MRS LUJBATI SINHA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Bastar
|
CH-11-010-037-001/758
(KUMHALI)
|
3311010000NRG25150520240151115
|
15/05/2024
|
SHAMBATI BHARTI
|
3311010WL018696
|
SHAMBATI BHARTI
|
00415
|
SBIN0009423
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384477
|
|
MRS SAMBATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Bastar
|
CH-11-010-037-001/763
(KUMHALI)
|
3311010000NRG25150520240151145
|
15/05/2024
|
CHAITAN RAM
|
3311010WL018701
|
CHAITAN RAM
|
00415
|
SBIN0009423
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384422
|
|
SRICHAITAN RAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Bastar
|
CH-11-010-037-001/767
(KUMHALI)
|
3311010000NRG25150520240151108
|
15/05/2024
|
CHAITBAI KASHYAP
|
3311010WL018694
|
CHAITBAI KASHYAP
|
00415
|
SBIN0009423
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384536
|
|
MRS CHAITBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
302
|
Bastar
|
CH-11-010-037-001/783
(KUMHALI)
|
3311010000NRG25150520240151109
|
15/05/2024
|
SHARDHA VISHWKARMA
|
3311010WL018694
|
SHARDHA VISHWKARMA
|
00415
|
SBIN0009423
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384539
|
|
MRS SHARDHA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Bastar
|
CH-11-010-037-001/787
(KUMHALI)
|
3311010000NRG25150520240151116
|
15/05/2024
|
Sonadai Netam
|
3311010WL018696
|
Sonadai Netam
|
00415
|
SBIN0009423
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384538
|
|
MRS SONA DAI W O RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
304
|
Bastar
|
CH-11-010-037-001/815
(KUMHALI)
|
3311010000NRG25150520240151117
|
15/05/2024
|
Sukhram Netam
|
3311010WL018696
|
Sukhram Netam
|
00415
|
SBIN0009423
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384509
|
|
MR SUKHRAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
Bastar
|
CH-11-010-037-001/84
(KUMHALI)
|
3311010000NRG25150520240151123
|
15/05/2024
|
hiradei
|
3311010WL018697
|
hiradei
|
00415
|
SBIN0009423
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384582
|
|
MRS HIRADAI NAG
|
STATE BANK OF INDIA(508548)
|
|
306
|
Bastar
|
CH-11-010-051-002/76
(PAKHANAKONGRA)
|
3311010000NRG25150520240151153
|
15/05/2024
|
CHAMPA
|
3311010WL018703
|
CHAMPA
|
00415
|
SBIN0009423
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384435
|
|
MRS CHAMPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
307
|
Bastar
|
CH-11-010-060-002/20
(SALEMETA-1)
|
3311010000NRG25150520240151173
|
15/05/2024
|
Koushik Baghel
|
3311010WL018707
|
Koushik Baghel
|
00415
|
SBIN0009423
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384430
|
|
KOUSHIK BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Bastar
|
CH-11-010-060-002/371
(SALEMETA-1)
|
3311010000NRG25150520240151174
|
15/05/2024
|
sukmati
|
3311010WL018707
|
sukmati
|
00415
|
SBIN0009423
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4117384479
|
|
MRS SUKMATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
Bastar
|
CH-11-010-060-002/459
(SALEMETA-1)
|
3311010000NRG25150520240151175
|
15/05/2024
|
Kamlochan
|
3311010WL018707
|
Kamlochan
|
00415
|
SBIN0009423
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384586
|
|
MR KAMALOCHAN DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
310
|
Bastar
|
CH-11-010-060-002/461
(SALEMETA-1)
|
3311010000NRG25150520240151176
|
15/05/2024
|
Shyam Kumar
|
3311010WL018707
|
Shyam Kumar
|
00415
|
SBIN0009423
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384431
|
|
MR SHYAM DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
311
|
Bastar
|
CH-11-010-060-003/208
(SALEMETA-1)
|
3311010000NRG25150520240152034
|
15/05/2024
|
Birash
|
3311010WL018794
|
Birash
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384570
|
|
MRS BIRAS PANCHOORAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
Bastar
|
CH-11-010-060-003/208
(SALEMETA-1)
|
3311010000NRG25150520240152033
|
15/05/2024
|
Panchuram
|
3311010WL018794
|
Panchuram
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384439
|
|
MR PANCHU RAM SO DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
313
|
Bastar
|
CH-11-010-060-003/336
(SALEMETA-1)
|
3311010000NRG25150520240152032
|
15/05/2024
|
AMRSHIGH
|
3311010WL018793
|
AMRSHIGH
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384423
|
|
MRS HASKI BAI AMRSING
|
STATE BANK OF INDIA(508548)
|
|
314
|
Bastar
|
CH-11-010-063-001/240-A
(SORGAON)
|
3311010000NRG25150520240151177
|
15/05/2024
|
rambati
|
3311010WL018708
|
rambati
|
00415
|
SBIN0009423
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117384651
|
|
MRS RAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
315
|
Bastar
|
CH-11-010-074-001/192
(JAMGAON)
|
3311010000NRG25150520240152002
|
15/05/2024
|
gudam
|
3311010WL018790
|
gudam
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384482
|
|
MR GUDAM RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
316
|
Bastar
|
CH-11-010-074-001/26
(JAMGAON)
|
3311010000NRG25150520240152005
|
15/05/2024
|
rasul
|
3311010WL018790
|
rasul
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384596
|
|
RASUL RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Bastar
|
CH-11-010-074-001/77
(JAMGAON)
|
3311010000NRG25150520240152029
|
15/05/2024
|
subati
|
3311010WL018792
|
subati
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384535
|
|
MRS SUBSATIBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
318
|
Bastar
|
CH-11-010-074-001/77
(JAMGAON)
|
3311010000NRG25150520240152030
|
15/05/2024
|
Suganti
|
3311010WL018792
|
Suganti
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384531
|
|
MRS SUGANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
319
|
Bastar
|
CH-11-010-074-001/94
(JAMGAON)
|
3311010000NRG25150520240152007
|
15/05/2024
|
somari
|
3311010WL018790
|
somari
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384534
|
|
MRS SOMARIBAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108135
|
108135
|
|
|
|
|
|
|
|
|
320
|
Bastar
|
CH-11-010-059-002/432
(ROTMA)
|
3311010000NRG25150520240146297
|
15/05/2024
|
Kiran Maurya
|
3311010WL018103
|
Kiran Maurya
|
00415
|
SBIN0018683
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384657
|
|
MISS KIRAN MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
321
|
Bastar
|
CH-11-010-038-001/2377
(KUNGARPAL)
|
3311010000NRG25150520240146500
|
15/05/2024
|
Jaymani Baghel
|
3311010WL018119
|
Jaymani Baghel
|
00462
|
UCBA0002579
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384454
|
|
MRS JAYMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
322
|
Bastar
|
CH-11-010-038-001/414
(KUNGARPAL)
|
3311010000NRG25150520240146510
|
15/05/2024
|
Somari baghel
|
3311010WL018120
|
Somari baghel
|
00688
|
FINO0001553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384595
|
|
MISS SOMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
323
|
Bastar
|
CH-11-010-060-002/147
(SALEMETA-1)
|
3311010000NRG25150520240151172
|
15/05/2024
|
Budhari Netam
|
3311010WL018707
|
Budhari Netam
|
00688
|
FINO0001553
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117384424
|
|
Budhri Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
324
|
Bastar
|
CH-11-010-004-001/20794
(BADECHAKWA)
|
3311010000NRG25150520240146271
|
15/05/2024
|
aasmati
|
3311010WL018098
|
aasmati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384412
|
|
ASMATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Bastar
|
CH-11-010-013-001/81
(BHOND)
|
3311010000NRG25150520240146489
|
15/05/2024
|
BOTiMOURYA
|
3311010WL018115
|
BOTiMOURYA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117384415
|
|
MR BOTI BOTI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Bastar
|
CH-11-010-034-001/283
(KOLCHUR)
|
3311010000NRG25150520240150839
|
15/05/2024
|
Shankar Yadav
|
3311010WL018666
|
Shankar Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384411
|
|
SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Bastar
|
CH-11-010-035-001/407
(KUDALGAON)
|
3311010000NRG25150520240151099
|
15/05/2024
|
Devi Thakur
|
3311010WL018692
|
Devi Thakur
|
00691
|
IPOS0000001
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384413
|
|
DEVI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Bastar
|
CH-11-010-035-001/408
(KUDALGAON)
|
3311010000NRG25150520240151100
|
15/05/2024
|
Jaydev Kashyap
|
3311010WL018692
|
Jaydev Kashyap
|
00691
|
IPOS0000001
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117384414
|
|
JAYDEV KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Bastar
|
CH-11-010-059-003/308
(ROTMA)
|
3311010000NRG25140520240145692
|
15/05/2024
|
Kamla
|
3311010WL017988
|
Kamla
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384416
|
|
Mrs. KAMLA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
330
|
Bastar
|
CH-11-010-059-003/63
(ROTMA)
|
3311010000NRG25150520240147668
|
15/05/2024
|
Narsu
|
3311010WL018297
|
Narsu
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117384615
|
|
NARSU RAM MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Bastar
|
CH-11-010-059-003/948
(ROTMA)
|
3311010000NRG25150520240147411
|
15/05/2024
|
PAKKLU
|
3311010WL018255
|
PAKKLU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117384616
|
|
PAKLU MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
526338
|
526338
|
|
|
|
|
|
|
|