|
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-11-010-041-001/1173
(MADHOTA)
|
3311010000NRG25260420240073344
|
26/04/2024
|
Santosh Manhji
|
3311010WL008939
|
Santosh Manhji
|
00045
|
BARB0JAGDAL
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831830
|
|
SANTOSH MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-041-001/1109
(MADHOTA)
|
3311010000NRG25260420240073341
|
26/04/2024
|
MANMATI NAG
|
3311010WL008939
|
MANMATI NAG
|
00045
|
BARB0MATHOT
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831884
|
|
Mrs. MANMATI W/O JAYAMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bastar
|
CH-11-010-041-001/1144
(MADHOTA)
|
3311010000NRG25260420240073342
|
26/04/2024
|
BANO BAGHEL
|
3311010WL008939
|
BANO BAGHEL
|
00045
|
BARB0MATHOT
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831878
|
|
BANO BAGHEL
|
BANK OF BARODA(606985)
|
|
4
|
Bastar
|
CH-11-010-041-001/117
(MADHOTA)
|
3311010000NRG25260420240073343
|
26/04/2024
|
Sukmati Mandavi
|
3311010WL008939
|
Sukmati Mandavi
|
00045
|
BARB0MATHOT
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831879
|
|
SUKMATI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bastar
|
CH-11-010-041-001/185
(MADHOTA)
|
3311010000NRG25260420240073352
|
26/04/2024
|
Laxman Manjhi
|
3311010WL008939
|
Laxman Manjhi
|
00045
|
BARB0MATHOT
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831909
|
|
LAKSHMAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bastar
|
CH-11-010-041-001/199
(MADHOTA)
|
3311010000NRG25260420240073354
|
26/04/2024
|
Laikhan
|
3311010WL008939
|
Laikhan
|
00045
|
BARB0MATHOT
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831908
|
|
LAIKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bastar
|
CH-11-010-041-001/526
(Madhota 2)
|
3311010000NRG25260420240073359
|
26/04/2024
|
SANBATI MANDAVI
|
3311010WL008939
|
SANBATI MANDAVI
|
00045
|
BARB0MATHOT
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831814
|
|
SANBATI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bastar
|
CH-11-010-041-001/56
(MADHOTA)
|
3311010000NRG25260420240073361
|
26/04/2024
|
Jamna Manjhi
|
3311010WL008939
|
Jamna Manjhi
|
00045
|
BARB0MATHOT
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831880
|
|
JAMNA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bastar
|
CH-11-010-041-001/699-A
(MADHOTA)
|
3311010000NRG25260420240073364
|
26/04/2024
|
SUKRU RAM BAGHEL
|
3311010WL008939
|
SUKRU RAM BAGHEL
|
00045
|
BARB0MATHOT
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831833
|
|
SUKRU RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bastar
|
CH-11-010-059-003/3039
(ROTMA)
|
3311010000NRG25260420240071751
|
26/04/2024
|
SANTU
|
3311010WL008714
|
SANTU
|
00045
|
BARB0MATHOT
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484831887
|
|
SANTU RAM
|
BANK OF BARODA(606985)
|
|
11
|
Bastar
|
CH-11-010-059-003/946
(ROTMA)
|
3311010000NRG25260420240071805
|
26/04/2024
|
Hemabati Baghel
|
3311010WL008723
|
Hemabati Baghel
|
00045
|
BARB0MATHOT
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484831897
|
|
MRS HEMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
12
|
Bastar
|
CH-11-010-018-001/14
(CHERAKUR)
|
3311010000NRG25260420240073957
|
26/04/2024
|
amarika
|
3311010WL009026
|
amarika
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831733
|
|
Mr. AMIRKA BAGHEL SO BUDHA RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bastar
|
CH-11-010-018-001/93
(CHERAKUR)
|
3311010000NRG25260420240073960
|
26/04/2024
|
Sumati Baghel
|
3311010WL009026
|
Sumati Baghel
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831743
|
|
Mrs. SUMATI BAGHEL W/O SHIVRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bastar
|
CH-11-010-039-004/103
(KURUSPAL)
|
3311010000NRG25260420240071888
|
26/04/2024
|
Jhunni Bai
|
3311010WL008733
|
Jhunni Bai
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831797
|
|
Mrs. JHUNNI W/O THEDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bastar
|
CH-11-010-039-004/103
(KURUSPAL)
|
3311010000NRG25260420240071889
|
26/04/2024
|
Limbati
|
3311010WL008733
|
Limbati
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831760
|
|
Miss. Ku.Limbati Ku.Limbati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bastar
|
CH-11-010-039-004/121
(KURUSPAL)
|
3311010000NRG25260420240071890
|
26/04/2024
|
RAKHI
|
3311010WL008733
|
RAKHI
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831728
|
|
Mrs. RAKHI BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bastar
|
CH-11-010-039-004/188
(KURUSPAL)
|
3311010000NRG25260420240071891
|
26/04/2024
|
Chaitu Ram
|
3311010WL008733
|
Chaitu Ram
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831763
|
|
Mr. Chaitu Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bastar
|
CH-11-010-039-004/188
(KURUSPAL)
|
3311010000NRG25260420240071892
|
26/04/2024
|
Kummo
|
3311010WL008733
|
Kummo
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831753
|
|
Mrs. KUMMO KUMMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bastar
|
CH-11-010-039-004/190
(KURUSPAL)
|
3311010000NRG25260420240071894
|
26/04/2024
|
kurtika koram
|
3311010WL008733
|
kurtika koram
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831764
|
|
Mrs. Kurtika Koram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bastar
|
CH-11-010-039-004/190
(KURUSPAL)
|
3311010000NRG25260420240071893
|
26/04/2024
|
SAMU
|
3311010WL008733
|
SAMU
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831773
|
|
Mr. SAMU S/O SAMANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bastar
|
CH-11-010-039-004/208
(KURUSPAL)
|
3311010000NRG25260420240071895
|
26/04/2024
|
Lakhmi Bai Baghel
|
3311010WL008733
|
Lakhmi Bai Baghel
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831759
|
|
Mrs. Lakhmi Bai Baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bastar
|
CH-11-010-039-004/212
(KURUSPAL)
|
3311010000NRG25260420240071897
|
26/04/2024
|
Ayti Kashyap
|
3311010WL008733
|
Ayti Kashyap
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831732
|
|
Mrs. AYATI BAI BAGHEL W/O KOYATU RAM BAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bastar
|
CH-11-010-039-004/212
(KURUSPAL)
|
3311010000NRG25260420240071896
|
26/04/2024
|
KOYTU
|
3311010WL008733
|
KOYTU
|
00093
|
CRGB0001109
|
1215
|
1215
|
Rejected
|
02/05/2024
|
|
3484831811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Bastar
|
CH-11-010-039-004/214
(KURUSPAL)
|
3311010000NRG25260420240071898
|
26/04/2024
|
PREMNATH
|
3311010WL008733
|
PREMNATH
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831761
|
|
Mr. Premnath .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bastar
|
CH-11-010-039-004/215
(KURUSPAL)
|
3311010000NRG25260420240071900
|
26/04/2024
|
BANSHI
|
3311010WL008733
|
BANSHI
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831726
|
|
Mr. BANSHIDHAR KORRAM SAMDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bastar
|
CH-11-010-039-004/215
(KURUSPAL)
|
3311010000NRG25260420240071899
|
26/04/2024
|
SHANTI
|
3311010WL008733
|
SHANTI
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831800
|
|
Mrs. SHANTI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bastar
|
CH-11-010-039-004/228
(KURUSPAL)
|
3311010000NRG25260420240071903
|
26/04/2024
|
Ubanti Baghel
|
3311010WL008733
|
Ubanti Baghel
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831752
|
|
Mrs. UBANTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bastar
|
CH-11-010-039-004/48
(KURUSPAL)
|
3311010000NRG25260420240071905
|
26/04/2024
|
GAGRU
|
3311010WL008733
|
GAGRU
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831772
|
|
Mr. GAGRU RAM S/O DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bastar
|
CH-11-010-039-004/48
(KURUSPAL)
|
3311010000NRG25260420240071904
|
26/04/2024
|
SOMARI
|
3311010WL008733
|
SOMARI
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831846
|
|
Mrs. SOMARI W/O GAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bastar
|
CH-11-010-039-004/59
(KURUSPAL)
|
3311010000NRG25260420240071906
|
26/04/2024
|
lachman
|
3311010WL008733
|
lachman
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831843
|
|
Mr. LAXMAN LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bastar
|
CH-11-010-039-004/59
(KURUSPAL)
|
3311010000NRG25260420240071907
|
26/04/2024
|
Sukali
|
3311010WL008733
|
Sukali
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831798
|
|
Mrs. SUKLI kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bastar
|
CH-11-010-039-004/60
(KURUSPAL)
|
3311010000NRG25260420240071908
|
26/04/2024
|
Tiku
|
3311010WL008733
|
Tiku
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831746
|
|
Master TIKURAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bastar
|
CH-11-010-039-004/65
(KURUSPAL)
|
3311010000NRG25260420240071910
|
26/04/2024
|
AAYATI
|
3311010WL008733
|
AAYATI
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831844
|
|
MRS AAYATI AAYATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bastar
|
CH-11-010-039-004/65
(KURUSPAL)
|
3311010000NRG25260420240071909
|
26/04/2024
|
BODI
|
3311010WL008733
|
BODI
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831845
|
|
MR BODI BODI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bastar
|
CH-11-010-039-004/66
(KURUSPAL)
|
3311010000NRG25260420240071911
|
26/04/2024
|
MURAI
|
3311010WL008733
|
MURAI
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831832
|
|
Mrs. MURAI W/O GABDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bastar
|
CH-11-010-039-004/68
(KURUSPAL)
|
3311010000NRG25260420240071912
|
26/04/2024
|
SOMARU
|
3311010WL008733
|
SOMARU
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831770
|
|
Mr. SOMARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bastar
|
CH-11-010-039-004/69
(KURUSPAL)
|
3311010000NRG25260420240071915
|
26/04/2024
|
DANIRAM
|
3311010WL008733
|
DANIRAM
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831906
|
|
Mr. DHANI RAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bastar
|
CH-11-010-039-004/69
(KURUSPAL)
|
3311010000NRG25260420240071913
|
26/04/2024
|
PADAM
|
3311010WL008733
|
PADAM
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831737
|
|
Mr. PADAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bastar
|
CH-11-010-039-004/70
(KURUSPAL)
|
3311010000NRG25260420240071919
|
26/04/2024
|
Koyli Bai
|
3311010WL008733
|
Koyli Bai
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831808
|
|
Mrs. KOYALI W/O PILU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bastar
|
CH-11-010-039-004/70
(KURUSPAL)
|
3311010000NRG25260420240071918
|
26/04/2024
|
Pilu Ram
|
3311010WL008733
|
Pilu Ram
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831809
|
|
Mr. PILU S/O SUDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bastar
|
CH-11-010-039-004/70
(KURUSPAL)
|
3311010000NRG25260420240071917
|
26/04/2024
|
SONMATI
|
3311010WL008733
|
SONMATI
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831907
|
|
Mrs. SONMATI W/O JHUNNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bastar
|
CH-11-010-039-004/84
(KURUSPAL)
|
3311010000NRG25260420240071920
|
26/04/2024
|
Chituram Korram
|
3311010WL008733
|
Chituram Korram
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831758
|
|
Mr. CHITURAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bastar
|
CH-11-010-039-004/9
(KURUSPAL)
|
3311010000NRG25260420240071922
|
26/04/2024
|
CHAITI
|
3311010WL008733
|
CHAITI
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831740
|
|
Mrs. CHAITI BAI KASHYAP W/O SAMALU RAM K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bastar
|
CH-11-010-039-004/9
(KURUSPAL)
|
3311010000NRG25260420240071923
|
26/04/2024
|
Samlu Ram
|
3311010WL008733
|
Samlu Ram
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831754
|
|
Mr. SAMLU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bastar
|
CH-11-010-039-004/96
(KURUSPAL)
|
3311010000NRG25260420240071924
|
26/04/2024
|
GADARU
|
3311010WL008733
|
GADARU
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831858
|
|
Mr. GADRU S/O GANGO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bastar
|
CH-11-010-039-004/96
(KURUSPAL)
|
3311010000NRG25260420240071925
|
26/04/2024
|
PANDRI KASHYAP
|
3311010WL008733
|
PANDRI KASHYAP
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831861
|
|
Ms. PANDARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bastar
|
CH-11-010-041-001/11
(MADHOTA)
|
3311010000NRG25260420240073339
|
26/04/2024
|
gomati
|
3311010WL008939
|
gomati
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831730
|
|
GOMTI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Bastar
|
CH-11-010-046-002/1180
(MUNDAGAON)
|
3311010000NRG25260420240074117
|
26/04/2024
|
Lakshmi
|
3311010WL009049
|
Lakshmi
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831744
|
|
Miss. LAKSHMI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bastar
|
CH-11-010-046-002/50-A
(MUNDAGAON)
|
3311010000NRG25260420240074100
|
26/04/2024
|
sukhand
|
3311010WL009045
|
sukhand
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831736
|
|
Mr. SUKHCHAND KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
50
|
Bastar
|
CH-11-010-056-001/266
(RAJPUR)
|
3311010000NRG25260420240073951
|
26/04/2024
|
SHAMO KASHYAP
|
3311010WL009023
|
SHAMO KASHYAP
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831748
|
|
SHAMO KASHYAP
|
IDBI BANK(607095)
|
|
51
|
Bastar
|
CH-11-010-056-001/335
(RAJPUR)
|
3311010000NRG25260420240073835
|
26/04/2024
|
Kanti Kashyap
|
3311010WL009006
|
Kanti Kashyap
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831866
|
|
Mrs. KANTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bastar
|
CH-11-010-056-001/461
(RAJPUR)
|
3311010000NRG25260420240073837
|
26/04/2024
|
Damru Ram Kashyap
|
3311010WL009006
|
Damru Ram Kashyap
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831863
|
|
Master DAMRU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bastar
|
CH-11-010-056-001/463
(RAJPUR)
|
3311010000NRG25260420240073838
|
26/04/2024
|
Hembati Kashyap
|
3311010WL009006
|
Hembati Kashyap
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831864
|
|
Miss. HEMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bastar
|
CH-11-010-056-001/467
(RAJPUR)
|
3311010000NRG25260420240073839
|
26/04/2024
|
Gopal Kashyap
|
3311010WL009006
|
Gopal Kashyap
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831865
|
|
GOPAL KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bastar
|
CH-11-010-056-001/701
(RAJPUR)
|
3311010000NRG25260420240073840
|
26/04/2024
|
Lakhmu Ram Mourya
|
3311010WL009006
|
Lakhmu Ram Mourya
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831898
|
|
Mr. LAKHAMU RAM MOURYA S/O BOGARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bastar
|
CH-11-010-057-001/178
(Ratendga 2)
|
3311010000NRG25260420240073709
|
26/04/2024
|
BUDANI KASHYAP
|
3311010WL008988
|
BUDANI KASHYAP
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831750
|
|
Mrs. BUDNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bastar
|
CH-11-010-057-001/194
(Ratendga 2)
|
3311010000NRG25260420240073710
|
26/04/2024
|
SHAMO
|
3311010WL008988
|
SHAMO
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831723
|
|
SAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bastar
|
CH-11-010-057-001/202
(Ratendga 2)
|
3311010000NRG25260420240073711
|
26/04/2024
|
Fundi Kashyap
|
3311010WL008988
|
Fundi Kashyap
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831911
|
|
Mrs. FUNDI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bastar
|
CH-11-010-057-001/397
(Ratendga 2)
|
3311010000NRG25260420240073714
|
26/04/2024
|
basinti
|
3311010WL008988
|
basinti
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831877
|
|
Mrs. BASANTI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bastar
|
CH-11-010-057-001/397
(Ratendga 2)
|
3311010000NRG25260420240073713
|
26/04/2024
|
narsu
|
3311010WL008988
|
narsu
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831912
|
|
Mr. NARSU RAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bastar
|
CH-11-010-059-002/388
(ROTMA)
|
3311010000NRG25260420240071843
|
26/04/2024
|
PAKALI MAURY
|
3311010WL008727
|
PAKALI MAURY
|
00093
|
CRGB0001109
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484831874
|
|
Mrs. PAKALI BAI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bastar
|
CH-11-010-059-003/3039
(ROTMA)
|
3311010000NRG25260420240071753
|
26/04/2024
|
Kavita Kashyap
|
3311010WL008714
|
Kavita Kashyap
|
00093
|
CRGB0001109
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484831741
|
|
Miss. KAVITA SANTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bastar
|
CH-11-010-059-003/3039
(ROTMA)
|
3311010000NRG25260420240071754
|
26/04/2024
|
Neeta Kashyap
|
3311010WL008714
|
Neeta Kashyap
|
00093
|
CRGB0001109
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484831762
|
|
Neeta Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Bastar
|
CH-11-010-059-003/3039
(ROTMA)
|
3311010000NRG25260420240071752
|
26/04/2024
|
Sanmati Kashyap
|
3311010WL008714
|
Sanmati Kashyap
|
00093
|
CRGB0001109
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484831727
|
|
Mrs. SONMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bastar
|
CH-11-010-059-003/346
(ROTMA)
|
3311010000NRG25260420240071756
|
26/04/2024
|
mandhar
|
3311010WL008714
|
mandhar
|
00093
|
CRGB0001109
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484831782
|
|
Mr. MANDHAR S/O MANGTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bastar
|
CH-11-010-059-003/691
(ROTMA)
|
3311010000NRG25260420240071470
|
26/04/2024
|
khemsing
|
3311010WL008690
|
khemsing
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831725
|
|
Mr. KEN SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bastar
|
CH-11-010-059-003/902
(ROTMA)
|
3311010000NRG25260420240071471
|
26/04/2024
|
PENSINGH KASHYAP
|
3311010WL008690
|
PENSINGH KASHYAP
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831875
|
|
Mr. PENSINGH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
68
|
Bastar
|
CH-11-010-059-003/902
(ROTMA)
|
3311010000NRG25260420240071472
|
26/04/2024
|
SUDARI KASHYAP
|
3311010WL008690
|
SUDARI KASHYAP
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831870
|
|
Mrs. SUDARI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bastar
|
CH-11-010-073-001/147
(Godiyapal)
|
3311010000NRG25260420240074114
|
26/04/2024
|
kamli
|
3311010WL009048
|
kamli
|
00093
|
CRGB0001109
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484831868
|
|
Kamli Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Bastar
|
CH-11-010-073-001/195
(Godiyapal)
|
3311010000NRG25260420240074124
|
26/04/2024
|
jaggu
|
3311010WL009050
|
jaggu
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831721
|
|
Mr. JAGGU RAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69255
|
69255
|
|
|
|
|
|
|
|
|
71
|
Bastar
|
CH-11-010-017-001/260
(CHAPKA)
|
3311010000NRG25260420240072660
|
26/04/2024
|
chamru
|
3311010WL008846
|
chamru
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484831894
|
|
CHAMRU RAM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bastar
|
CH-11-010-017-001/724
(CHAPKA)
|
3311010000NRG25260420240072661
|
26/04/2024
|
BUTALU RAM MOURYA
|
3311010WL008846
|
BUTALU RAM MOURYA
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484831756
|
|
BUTALU RAM MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Bastar
|
CH-11-010-017-001/734
(CHAPKA)
|
3311010000NRG25260420240072662
|
26/04/2024
|
ETVAROO RAM
|
3311010WL008846
|
ETVAROO RAM
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484831729
|
|
ETWAROO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Bastar
|
CH-11-010-061-001/267
(SEONI)
|
3311010000NRG25260420240074037
|
26/04/2024
|
sudari baghel
|
3311010WL009034
|
sudari baghel
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831747
|
|
Mrs. SUDARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Bastar
|
CH-11-010-061-001/643
(SEONI)
|
3311010000NRG25260420240074038
|
26/04/2024
|
raymati
|
3311010WL009034
|
raymati
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831872
|
|
Mrs. RAYTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Bastar
|
CH-11-010-070-001/157-B
(Sonarpal)
|
3311010000NRG25260420240072373
|
26/04/2024
|
KUSO
|
3311010WL008803
|
KUSO
|
00093
|
CRGB0001126
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484831837
|
|
Mr. KUSHO SO SH.BANMALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Bastar
|
CH-11-010-070-001/277
(Sonarpal)
|
3311010000NRG25260420240072374
|
26/04/2024
|
jhumuk
|
3311010WL008803
|
jhumuk
|
00093
|
CRGB0001126
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484831794
|
|
Mr. JHUMUK LAL SAHU SO SALIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
78
|
Bastar
|
CH-11-010-022-001/1093
(ECHHAPUR)
|
3311010000NRG25260420240073061
|
26/04/2024
|
darmi
|
3311010WL008916
|
darmi
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831910
|
|
Mrs. DHARMI KASHYAP W/O LAKHAMU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Bastar
|
CH-11-010-022-001/125
(ECHHAPUR)
|
3311010000NRG25260420240073063
|
26/04/2024
|
JHIME MOURYA
|
3311010WL008916
|
JHIME MOURYA
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831749
|
|
Mrs. JHIME MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Bastar
|
CH-11-010-041-001/1109
(MADHOTA)
|
3311010000NRG25260420240073340
|
26/04/2024
|
JAYAMAR NAG
|
3311010WL008939
|
JAYAMAR NAG
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831738
|
|
JAYAMAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bastar
|
CH-11-010-041-001/158
(MADHOTA)
|
3311010000NRG25260420240073347
|
26/04/2024
|
Semalbai Manjhi
|
3311010WL008939
|
Semalbai Manjhi
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831862
|
|
Mrs. SEMALBAI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Bastar
|
CH-11-010-041-001/158
(MADHOTA)
|
3311010000NRG25260420240073346
|
26/04/2024
|
Shivshankar Manjhi
|
3311010WL008939
|
Shivshankar Manjhi
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831724
|
|
SHIVSHANKAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Bastar
|
CH-11-010-041-001/185
(MADHOTA)
|
3311010000NRG25260420240073351
|
26/04/2024
|
Pawan Kumar Manjhi
|
3311010WL008939
|
Pawan Kumar Manjhi
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831881
|
|
PAVAN KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Bastar
|
CH-11-010-041-001/194
(MADHOTA)
|
3311010000NRG25260420240073353
|
26/04/2024
|
samarath
|
3311010WL008939
|
samarath
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831742
|
|
Mr. SAMRATH KASHYAP S/O KAMLOO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Bastar
|
CH-11-010-041-001/323
(MADHOTA)
|
3311010000NRG25260420240073355
|
26/04/2024
|
Narsingh Yadav
|
3311010WL008939
|
Narsingh Yadav
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831755
|
|
NARSINGH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bastar
|
CH-11-010-041-001/440
(MADHOTA)
|
3311010000NRG25260420240073358
|
26/04/2024
|
dhoi
|
3311010WL008939
|
dhoi
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831739
|
|
MR DOHIRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bastar
|
CH-11-010-041-001/771
(Madhota 2)
|
3311010000NRG25260420240073365
|
26/04/2024
|
piluram
|
3311010WL008939
|
piluram
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831867
|
|
Mr. PEELU RAM BAGHEL S/O BUDHROO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Bastar
|
CH-11-010-041-001/881
(MADHOTA)
|
3311010000NRG25260420240073366
|
26/04/2024
|
budari
|
3311010WL008939
|
budari
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831731
|
|
Mrs. BOODHRI W/O LAKMOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
89
|
Bastar
|
CH-11-010-029-001/159
(KAWADGAON)
|
3311010000NRG25260420240073580
|
26/04/2024
|
SAMU RAM
|
3311010WL008965
|
SAMU RAM
|
00093
|
CRGB0001224
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831734
|
|
Mr. SAMU RAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Bastar
|
CH-11-010-029-001/170
(KAWADGAON)
|
3311010000NRG25260420240073581
|
26/04/2024
|
PARESHWAR
|
3311010WL008965
|
PARESHWAR
|
00093
|
CRGB0001224
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831869
|
|
Mr. PARESHWAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
91
|
Bastar
|
CH-11-010-059-002/2051
(ROTMA)
|
3311010000NRG25260420240071842
|
26/04/2024
|
SURENDRA
|
3311010WL008727
|
SURENDRA
|
00093
|
CRGB0008124
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484831876
|
|
Mr. SURENDRA MOURYA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
92
|
Bastar
|
CH-11-010-073-001/68
(Godiyapal)
|
3311010000NRG25260420240074115
|
26/04/2024
|
TEDU RAM
|
3311010WL009048
|
TEDU RAM
|
00093
|
CRGB0008224
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484831859
|
|
Mr. Tedu Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
93
|
Bastar
|
CH-11-010-018-001/34
(CHERAKUR)
|
3311010000NRG25260420240073958
|
26/04/2024
|
DHANI
|
3311010WL009026
|
DHANI
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484831735
|
|
DHANESHVAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Bastar
|
CH-11-010-018-001/89
(CHERAKUR)
|
3311010000NRG25260420240073959
|
26/04/2024
|
savitri
|
3311010WL009026
|
savitri
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484831722
|
|
Mrs. SAVITRI BAGHEL W/O RAMEYA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Bastar
|
CH-11-010-039-004/221
(KURUSPAL)
|
3311010000NRG25260420240071901
|
26/04/2024
|
MOTU
|
3311010WL008733
|
MOTU
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831745
|
|
Master MOTURAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Bastar
|
CH-11-010-039-004/69
(KURUSPAL)
|
3311010000NRG25260420240071916
|
26/04/2024
|
LACHCHANI
|
3311010WL008733
|
LACHCHANI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831860
|
|
MISS LACHCHHANI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bastar
|
CH-11-010-039-004/69
(KURUSPAL)
|
3311010000NRG25260420240071914
|
26/04/2024
|
NAVALI
|
3311010WL008733
|
NAVALI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831842
|
|
Mrs. NAWALI BAI W/O SUKKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Bastar
|
CH-11-010-039-004/89
(KURUSPAL)
|
3311010000NRG25260420240071921
|
26/04/2024
|
MATI
|
3311010WL008733
|
MATI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831799
|
|
Mati Koram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
Bastar
|
CH-11-010-041-001/163-A
(MADHOTA)
|
3311010000NRG25260420240073348
|
26/04/2024
|
balo
|
3311010WL008939
|
balo
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831849
|
|
BALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Bastar
|
CH-11-010-057-001/203
(Ratendga 2)
|
3311010000NRG25260420240073712
|
26/04/2024
|
MAHESH
|
3311010WL008988
|
MAHESH
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831751
|
|
Mr. MAHESH X
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Bastar
|
CH-11-010-059-003/190
(ROTMA)
|
3311010000NRG25260420240071801
|
26/04/2024
|
JAMBATI
|
3311010WL008723
|
JAMBATI
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484831757
|
|
Miss. JAMABATI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
102
|
Bastar
|
CH-11-010-059-003/197
(ROTMA)
|
3311010000NRG25260420240071846
|
26/04/2024
|
somari
|
3311010WL008727
|
somari
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484831873
|
|
SOMARI MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Bastar
|
CH-11-010-059-003/3071
(ROTMA)
|
3311010000NRG25260420240071755
|
26/04/2024
|
LAKSHMAN
|
3311010WL008714
|
LAKSHMAN
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484831871
|
|
Mr. LAKSHMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
104
|
Bastar
|
CH-11-010-029-001/171
(KAWADGAON)
|
3311010000NRG25260420240073583
|
26/04/2024
|
ANIL KUMAR NAG
|
3311010WL008965
|
ANIL KUMAR NAG
|
00165
|
IBKL0002100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831776
|
|
Master ANIL KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Bastar
|
CH-11-010-029-001/171
(KAWADGAON)
|
3311010000NRG25260420240073582
|
26/04/2024
|
KAVAL
|
3311010WL008965
|
KAVAL
|
00165
|
IBKL0002100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831777
|
|
Mr. KAVAL RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
106
|
Bastar
|
CH-11-010-046-002/1218
(MUNDAGAON)
|
3311010000NRG25260420240074118
|
26/04/2024
|
PINTU KUMAR
|
3311010WL009049
|
PINTU KUMAR
|
00165
|
IBKL0002100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831835
|
|
PINTU KUMAR MAURYA
|
IDBI BANK(607095)
|
|
107
|
Bastar
|
CH-11-010-046-002/1219
(MUNDAGAON)
|
3311010000NRG25260420240074096
|
26/04/2024
|
BUTKI MOURYA
|
3311010WL009045
|
BUTKI MOURYA
|
00165
|
IBKL0002100
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831901
|
|
BUTKI MOURYA
|
IDBI BANK(607095)
|
|
108
|
Bastar
|
CH-11-010-046-002/1219
(MUNDAGAON)
|
3311010000NRG25260420240074095
|
26/04/2024
|
PRAVEEN KUMAR
|
3311010WL009045
|
PRAVEEN KUMAR
|
00165
|
IBKL0002100
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831905
|
|
PRAVEEN KUMAR MOURYA
|
IDBI BANK(607095)
|
|
109
|
Bastar
|
CH-11-010-046-002/1254
(MUNDAGAON)
|
3311010000NRG25260420240074097
|
26/04/2024
|
JITENDRA
|
3311010WL009045
|
JITENDRA
|
00165
|
IBKL0002100
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831902
|
|
JITANDREE
|
IDBI BANK(607095)
|
|
110
|
Bastar
|
CH-11-010-046-002/1255
(MUNDAGAON)
|
3311010000NRG25260420240074098
|
26/04/2024
|
Ramsingh
|
3311010WL009045
|
Ramsingh
|
00165
|
IBKL0002100
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831903
|
|
RAMSINGH DIWAN
|
IDBI BANK(607095)
|
|
111
|
Bastar
|
CH-11-010-046-002/1256
(MUNDAGAON)
|
3311010000NRG25260420240074099
|
26/04/2024
|
Lalit
|
3311010WL009045
|
Lalit
|
00165
|
IBKL0002100
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831904
|
|
MR LALIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bastar
|
CH-11-010-046-002/173
(MUNDAGAON)
|
3311010000NRG25260420240074120
|
26/04/2024
|
SANDIP KUMAR MOURYA
|
3311010WL009049
|
SANDIP KUMAR MOURYA
|
00165
|
IBKL0002100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831780
|
|
Master SANDIPRAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Bastar
|
CH-11-010-046-002/173
(MUNDAGAON)
|
3311010000NRG25260420240074119
|
26/04/2024
|
Sukman Mourya
|
3311010WL009049
|
Sukman Mourya
|
00165
|
IBKL0002100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831793
|
|
Mr. SUKMAN MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
114
|
Bastar
|
CH-11-010-046-002/173
(MUNDAGAON)
|
3311010000NRG25260420240074121
|
26/04/2024
|
Tulsu
|
3311010WL009049
|
Tulsu
|
00165
|
IBKL0002100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831836
|
|
MR TULSURAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bastar
|
CH-11-010-046-002/452
(MUNDAGAON)
|
3311010000NRG25260420240074122
|
26/04/2024
|
BOTI
|
3311010WL009049
|
BOTI
|
00165
|
IBKL0002100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831812
|
|
BOTI KUNJAM
|
IDBI BANK(607095)
|
|
116
|
Bastar
|
CH-11-010-056-001/692
(RAJPUR)
|
3311010000NRG25260420240073953
|
26/04/2024
|
Moti Bai Kashyap
|
3311010WL009023
|
Moti Bai Kashyap
|
00165
|
IBKL0002100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831819
|
|
Mrs. MOTIBAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Bastar
|
CH-11-010-056-001/696
(RAJPUR)
|
3311010000NRG25260420240073954
|
26/04/2024
|
Vijay Kashyap
|
3311010WL009023
|
Vijay Kashyap
|
00165
|
IBKL0002100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831820
|
|
Mr. VIJAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Bastar
|
CH-11-010-059-003/218
(ROTMA)
|
3311010000NRG25260420240071847
|
26/04/2024
|
SUBATI KASHYAP
|
3311010WL008727
|
SUBATI KASHYAP
|
00165
|
IBKL0002100
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484831813
|
|
SUBATI KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
119
|
Bastar
|
CH-11-010-017-001/97
(CHAPKA)
|
3311010000NRG25260420240072663
|
26/04/2024
|
Remeshwar
|
3311010WL008846
|
Remeshwar
|
00415
|
SBIN0005467
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484831786
|
|
MR RAMESHWAR DAS VAISNAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bastar
|
CH-11-010-022-001/125
(ECHHAPUR)
|
3311010000NRG25260420240073062
|
26/04/2024
|
FOOLSINGH MOURYA
|
3311010WL008916
|
FOOLSINGH MOURYA
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831829
|
|
MR FOOLSINGH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bastar
|
CH-11-010-041-001/157
(MADHOTA)
|
3311010000NRG25260420240073345
|
26/04/2024
|
Mohan
|
3311010WL008939
|
Mohan
|
00415
|
SBIN0005467
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831883
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Bastar
|
CH-11-010-041-001/164-B
(MADHOTA)
|
3311010000NRG25260420240073349
|
26/04/2024
|
Arjun
|
3311010WL008939
|
Arjun
|
00415
|
SBIN0005467
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831765
|
|
MR ARJUN BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bastar
|
CH-11-010-041-001/166
(MADHOTA)
|
3311010000NRG25260420240073350
|
26/04/2024
|
chakachand
|
3311010WL008939
|
chakachand
|
00415
|
SBIN0005467
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831882
|
|
MR CHHAKCHAND BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bastar
|
CH-11-010-041-001/439-B
(MADHOTA)
|
3311010000NRG25260420240073357
|
26/04/2024
|
vasudev
|
3311010WL008939
|
vasudev
|
00415
|
SBIN0005467
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831807
|
|
MR VASUDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bastar
|
CH-11-010-041-001/579-A
(MADHOTA)
|
3311010000NRG25260420240073362
|
26/04/2024
|
sukhadai
|
3311010WL008939
|
sukhadai
|
00415
|
SBIN0005467
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831892
|
|
SUKHDAI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Bastar
|
CH-11-010-056-001/461
(RAJPUR)
|
3311010000NRG25260420240073836
|
26/04/2024
|
Ravishankar Kashyap
|
3311010WL009006
|
Ravishankar Kashyap
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831821
|
|
MR RAVI SHANKAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bastar
|
CH-11-010-059-002/4
(ROTMA)
|
3311010000NRG25260420240071844
|
26/04/2024
|
MURLI THKUR
|
3311010WL008727
|
MURLI THKUR
|
00415
|
SBIN0005467
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484831815
|
|
MR MURLI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bastar
|
CH-11-010-059-002/435
(ROTMA)
|
3311010000NRG25260420240071749
|
26/04/2024
|
Narayan Bharwdaj
|
3311010WL008714
|
Narayan Bharwdaj
|
00415
|
SBIN0005467
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484831886
|
|
MR NARAYAN BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bastar
|
CH-11-010-059-002/440
(ROTMA)
|
3311010000NRG25260420240071750
|
26/04/2024
|
Lakhmi Kashyap
|
3311010WL008714
|
Lakhmi Kashyap
|
00415
|
SBIN0005467
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484831893
|
|
MRS LAKHAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bastar
|
CH-11-010-059-003/197
(ROTMA)
|
3311010000NRG25260420240071845
|
26/04/2024
|
bolenath
|
3311010WL008727
|
bolenath
|
00415
|
SBIN0005467
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484831781
|
|
MR BHOLE NATH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bastar
|
CH-11-010-059-003/223-A
(ROTMA)
|
3311010000NRG25260420240071848
|
26/04/2024
|
dinesh
|
3311010WL008727
|
dinesh
|
00415
|
SBIN0005467
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484831790
|
|
MR DINESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bastar
|
CH-11-010-059-003/223-A
(ROTMA)
|
3311010000NRG25260420240071802
|
26/04/2024
|
KUMARI
|
3311010WL008723
|
KUMARI
|
00415
|
SBIN0005467
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484831792
|
|
MISS KUMARI BHADRE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bastar
|
CH-11-010-059-003/313
(ROTMA)
|
3311010000NRG25260420240071803
|
26/04/2024
|
VISHNATH
|
3311010WL008723
|
VISHNATH
|
00415
|
SBIN0005467
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484831834
|
|
MR VISNATH NAG
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bastar
|
CH-11-010-059-003/936
(ROTMA)
|
3311010000NRG25260420240071804
|
26/04/2024
|
Raydher Kashyap
|
3311010WL008723
|
Raydher Kashyap
|
00415
|
SBIN0005467
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484831801
|
|
MR RAYDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
135
|
Bastar
|
CH-11-010-046-002/1180
(MUNDAGAON)
|
3311010000NRG25260420240074116
|
26/04/2024
|
KAMLOO NAGESH
|
3311010WL009049
|
KAMLOO NAGESH
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831831
|
|
Mr. KAMLU NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Bastar
|
CH-11-010-060-003/685
(SALEMETA-1)
|
3311010000NRG25260420240074067
|
26/04/2024
|
CHAMPA BAI MANDAVI
|
3311010WL009041
|
CHAMPA BAI MANDAVI
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831803
|
|
MISS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bastar
|
CH-11-010-061-001/1026
(SEONI)
|
3311010000NRG25260420240074034
|
26/04/2024
|
ANJANI KASHYAP
|
3311010WL009034
|
ANJANI KASHYAP
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831838
|
|
MRS ANJANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bastar
|
CH-11-010-061-001/210
(SEONI)
|
3311010000NRG25260420240074035
|
26/04/2024
|
Jalpari Mourya
|
3311010WL009034
|
Jalpari Mourya
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831802
|
|
MISS JALPARI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bastar
|
CH-11-010-061-001/267
(SEONI)
|
3311010000NRG25260420240074036
|
26/04/2024
|
nilu
|
3311010WL009034
|
nilu
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831771
|
|
MR NILURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
140
|
Bastar
|
CH-11-010-060-002/119
(SALEMETA-1)
|
3311010000NRG25260420240074039
|
26/04/2024
|
Itwarin
|
3311010WL009035
|
Itwarin
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831769
|
|
MRS ITVARIN BAI KASHYAP W O SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bastar
|
CH-11-010-060-002/2089
(SALEMETA-1)
|
3311010000NRG25260420240074031
|
26/04/2024
|
Sukbati Kashyap
|
3311010WL009033
|
Sukbati Kashyap
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831896
|
|
MRS SUKBTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bastar
|
CH-11-010-060-002/264
(SALEMETA-1)
|
3311010000NRG25260420240073989
|
26/04/2024
|
goutam
|
3311010WL009031
|
goutam
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831855
|
|
MASTER GAUTAM SO SONDHAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bastar
|
CH-11-010-060-002/272
(SALEMETA-1)
|
3311010000NRG25260420240074040
|
26/04/2024
|
gajbati
|
3311010WL009035
|
gajbati
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831847
|
|
MRS GAJAMATI WO DUKARU RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bastar
|
CH-11-010-060-002/272
(SALEMETA-1)
|
3311010000NRG25260420240074041
|
26/04/2024
|
sano
|
3311010WL009035
|
sano
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831852
|
|
MRS SANAMATI WO SUKRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bastar
|
CH-11-010-060-002/283-A
(SALEMETA-1)
|
3311010000NRG25260420240074043
|
26/04/2024
|
DHANSU
|
3311010WL009035
|
DHANSU
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831789
|
|
Mr. DHANSU RAGHUNATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
146
|
Bastar
|
CH-11-010-060-002/283-A
(SALEMETA-1)
|
3311010000NRG25260420240074042
|
26/04/2024
|
SUDRU
|
3311010WL009035
|
SUDRU
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831788
|
|
Mr. SUDARU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
147
|
Bastar
|
CH-11-010-060-002/391
(SALEMETA-1)
|
3311010000NRG25260420240074044
|
26/04/2024
|
Dhansay
|
3311010WL009035
|
Dhansay
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831853
|
|
MR DHANSAY KORRAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bastar
|
CH-11-010-060-002/4
(SALEMETA-1)
|
3311010000NRG25260420240074032
|
26/04/2024
|
Lakhmi
|
3311010WL009033
|
Lakhmi
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831840
|
|
MRS LAKHMI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bastar
|
CH-11-010-060-002/432-A
(SALEMETA-1)
|
3311010000NRG25260420240073990
|
26/04/2024
|
KANHAI RAM BAGHEL
|
3311010WL009031
|
KANHAI RAM BAGHEL
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831895
|
|
KANHAI RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Bastar
|
CH-11-010-060-002/433
(SALEMETA-1)
|
3311010000NRG25260420240074045
|
26/04/2024
|
shanti
|
3311010WL009035
|
shanti
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831854
|
|
MRS SHANTI BAI WO DHANSEENGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bastar
|
CH-11-010-060-002/59-A
(SALEMETA-1)
|
3311010000NRG25260420240073993
|
26/04/2024
|
BHAGO BAI
|
3311010WL009031
|
BHAGO BAI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831779
|
|
MRS BHAGWATI BAI W O BHARAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bastar
|
CH-11-010-060-002/59-A
(SALEMETA-1)
|
3311010000NRG25260420240073991
|
26/04/2024
|
MANIRAM
|
3311010WL009031
|
MANIRAM
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831796
|
|
Mr. MANIRAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
153
|
Bastar
|
CH-11-010-060-002/59-A
(SALEMETA-1)
|
3311010000NRG25260420240073992
|
26/04/2024
|
VIJAY
|
3311010WL009031
|
VIJAY
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831787
|
|
MR VIJAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bastar
|
CH-11-010-060-002/609
(SALEMETA-1)
|
3311010000NRG25260420240074033
|
26/04/2024
|
ramlakhan
|
3311010WL009033
|
ramlakhan
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831848
|
|
MR RAMLAKHAN DIWAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bastar
|
CH-11-010-060-002/678
(SALEMETA-1)
|
3311010000NRG25260420240073994
|
26/04/2024
|
SUMAN LAL KASHYAP
|
3311010WL009031
|
SUMAN LAL KASHYAP
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831778
|
|
MR SUMAN LAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bastar
|
CH-11-010-060-003/2015
(SALEMETA-1)
|
3311010000NRG25260420240074058
|
26/04/2024
|
Sonaru Ram
|
3311010WL009041
|
Sonaru Ram
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831783
|
|
MR SOMAROO BODA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bastar
|
CH-11-010-060-003/2067
(SALEMETA-1)
|
3311010000NRG25260420240074050
|
26/04/2024
|
SUSHILA PAMHAR
|
3311010WL009038
|
SUSHILA PAMHAR
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831775
|
|
MRS SUSHILA PAMHAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bastar
|
CH-11-010-060-003/2067
(SALEMETA-1)
|
3311010000NRG25260420240074051
|
26/04/2024
|
THANSINGH PAMHAR
|
3311010WL009038
|
THANSINGH PAMHAR
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831774
|
|
MR THANSINGH BANJARA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bastar
|
CH-11-010-060-003/207
(SALEMETA-1)
|
3311010000NRG25260420240074052
|
26/04/2024
|
KAMLOCHAN
|
3311010WL009038
|
KAMLOCHAN
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831823
|
|
MR KAMLOCHAN KASHAYAP SO SUKMAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bastar
|
CH-11-010-060-003/334
(SALEMETA-1)
|
3311010000NRG25260420240074076
|
26/04/2024
|
Jhila
|
3311010WL009043
|
Jhila
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831766
|
|
MRS JILABAI CHAMROO
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bastar
|
CH-11-010-060-003/336
(SALEMETA-1)
|
3311010000NRG25260420240074054
|
26/04/2024
|
GAYA
|
3311010WL009040
|
GAYA
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831841
|
|
GAYARAM PAMHAR
|
IDBI BANK(607095)
|
|
162
|
Bastar
|
CH-11-010-060-003/340
(SALEMETA-1)
|
3311010000NRG25260420240074060
|
26/04/2024
|
Bandri
|
3311010WL009041
|
Bandri
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831839
|
|
MRS BANDRI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bastar
|
CH-11-010-060-003/340
(SALEMETA-1)
|
3311010000NRG25260420240074059
|
26/04/2024
|
Chamaru
|
3311010WL009041
|
Chamaru
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831851
|
|
MR CHAMRU SO GANNA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bastar
|
CH-11-010-060-003/343-A
(SALEMETA-1)
|
3311010000NRG25260420240074048
|
26/04/2024
|
Balnath
|
3311010WL009037
|
Balnath
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831795
|
|
MR BALNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bastar
|
CH-11-010-060-003/343-A
(SALEMETA-1)
|
3311010000NRG25260420240074049
|
26/04/2024
|
khadbai
|
3311010WL009037
|
khadbai
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831816
|
|
MRS KADE BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bastar
|
CH-11-010-060-003/343-A
(SALEMETA-1)
|
3311010000NRG25260420240074053
|
26/04/2024
|
Lalu
|
3311010WL009039
|
Lalu
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831791
|
|
Mr. LALCHAND KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
167
|
Bastar
|
CH-11-010-060-003/423
(SALEMETA-1)
|
3311010000NRG25260420240074061
|
26/04/2024
|
mathura
|
3311010WL009041
|
mathura
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831767
|
|
MRS MATHURA PAWAR DHARMOORAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bastar
|
CH-11-010-060-003/484
(SALEMETA-1)
|
3311010000NRG25260420240074079
|
26/04/2024
|
ARJUN RAM
|
3311010WL009043
|
ARJUN RAM
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831825
|
|
MR ARJUN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bastar
|
CH-11-010-060-003/484
(SALEMETA-1)
|
3311010000NRG25260420240074078
|
26/04/2024
|
salindhar
|
3311010WL009043
|
salindhar
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831768
|
|
SALINDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Bastar
|
CH-11-010-060-003/484
(SALEMETA-1)
|
3311010000NRG25260420240074063
|
26/04/2024
|
somari
|
3311010WL009041
|
somari
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831891
|
|
SOMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Bastar
|
CH-11-010-060-003/491
(SALEMETA-1)
|
3311010000NRG25260420240074055
|
26/04/2024
|
Hemchand
|
3311010WL009040
|
Hemchand
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831850
|
|
MR HEMCHAND RATOUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bastar
|
CH-11-010-060-003/491
(SALEMETA-1)
|
3311010000NRG25260420240074056
|
26/04/2024
|
sarswati
|
3311010WL009040
|
sarswati
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831784
|
|
SARASWATI RATHOUR
|
IDBI BANK(607095)
|
|
173
|
Bastar
|
CH-11-010-060-003/494
(SALEMETA-1)
|
3311010000NRG25260420240074057
|
26/04/2024
|
arjun
|
3311010WL009040
|
arjun
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831822
|
|
ARJUN PAMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Bastar
|
CH-11-010-060-003/508
(SALEMETA-1)
|
3311010000NRG25260420240074064
|
26/04/2024
|
RAIMATI BAI
|
3311010WL009041
|
RAIMATI BAI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831817
|
|
MRS RAIMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bastar
|
CH-11-010-060-003/51
(SALEMETA-1)
|
3311010000NRG25260420240074080
|
26/04/2024
|
mangtin
|
3311010WL009043
|
mangtin
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831857
|
|
MRS MANGTIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bastar
|
CH-11-010-060-003/51
(SALEMETA-1)
|
3311010000NRG25260420240074081
|
26/04/2024
|
samrath
|
3311010WL009043
|
samrath
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831856
|
|
MR SAMRACH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bastar
|
CH-11-010-060-003/667-A
(SALEMETA-1)
|
3311010000NRG25260420240074065
|
26/04/2024
|
Aayti Mandavi
|
3311010WL009041
|
Aayti Mandavi
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831826
|
|
MRS AAYTI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bastar
|
CH-11-010-060-003/685
(SALEMETA-1)
|
3311010000NRG25260420240074066
|
26/04/2024
|
JAYRAM MANDAVI
|
3311010WL009041
|
JAYRAM MANDAVI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831785
|
|
MR JAYRAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bastar
|
CH-11-010-060-003/685
(SALEMETA-1)
|
3311010000NRG25260420240074068
|
26/04/2024
|
Kashinath Mourya
|
3311010WL009041
|
Kashinath Mourya
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831827
|
|
MR KASHINATH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
|
180
|
Bastar
|
CH-11-010-060-003/334
(SALEMETA-1)
|
3311010000NRG25260420240074077
|
26/04/2024
|
chamru
|
3311010WL009043
|
chamru
|
00415
|
SBIN0009432
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831824
|
|
MR CHAMARU KASHAYAP SO JAGADEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
181
|
Bastar
|
CH-11-010-041-001/323
(MADHOTA)
|
3311010000NRG25260420240073356
|
26/04/2024
|
Janki Yadav
|
3311010WL008939
|
Janki Yadav
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831900
|
|
JANKI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Bastar
|
CH-11-010-041-001/526
(Madhota 2)
|
3311010000NRG25260420240073360
|
26/04/2024
|
Budaru Mandavi
|
3311010WL008939
|
Budaru Mandavi
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831888
|
|
BUDARU MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Bastar
|
CH-11-010-041-001/60
(MADHOTA)
|
3311010000NRG25260420240073363
|
26/04/2024
|
Hiramani Yadav
|
3311010WL008939
|
Hiramani Yadav
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831828
|
|
HIRAMANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Bastar
|
CH-11-010-041-001/983
(MADHOTA)
|
3311010000NRG25260420240073367
|
26/04/2024
|
Bharjan Soni
|
3311010WL008939
|
Bharjan Soni
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831889
|
|
BHARJAN SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Bastar
|
CH-11-010-046-002/452
(MUNDAGAON)
|
3311010000NRG25260420240074123
|
26/04/2024
|
Samvati
|
3311010WL009049
|
Samvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831899
|
|
SHYAMBATI KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Bastar
|
CH-11-010-056-001/266
(RAJPUR)
|
3311010000NRG25260420240073950
|
26/04/2024
|
cheraga
|
3311010WL009023
|
cheraga
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831818
|
|
CHERAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Bastar
|
CH-11-010-056-001/692
(RAJPUR)
|
3311010000NRG25260420240073952
|
26/04/2024
|
Bhadaru Kashyap
|
3311010WL009023
|
Bhadaru Kashyap
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831885
|
|
BHADARU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Bastar
|
CH-11-010-060-003/423
(SALEMETA-1)
|
3311010000NRG25260420240074062
|
26/04/2024
|
Bimla Pamhar
|
3311010WL009041
|
Bimla Pamhar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831890
|
|
MISS BIMLA PAMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
189
|
Bastar
|
CH-11-010-039-004/228
(KURUSPAL)
|
3311010000NRG25260420240071902
|
26/04/2024
|
Damru Korram
|
3311010WL008733
|
Damru Korram
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831810
|
|
Mr. DAMRU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Bastar
|
CH-11-010-039-004/99
(KURUSPAL)
|
3311010000NRG25260420240071928
|
26/04/2024
|
Hiradai Kashyap
|
3311010WL008733
|
Hiradai Kashyap
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831806
|
|
Mrs. HIRA BAI W/O JHIRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Bastar
|
CH-11-010-039-004/99
(KURUSPAL)
|
3311010000NRG25260420240071926
|
26/04/2024
|
Jhilu Ram
|
3311010WL008733
|
Jhilu Ram
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831804
|
|
Mr. JHILU DASHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Bastar
|
CH-11-010-039-004/99
(KURUSPAL)
|
3311010000NRG25260420240071927
|
26/04/2024
|
Shanti
|
3311010WL008733
|
Shanti
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831805
|
|
Mrs. SANTI W/O PILU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217728
|
217728
|
|
|
|
|
|
|
|