|
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-11-010-012-002/420
(BHATPAL)
|
3311010000NRG25230420240055490
|
24/04/2024
|
PARHLAD KASHYAP
|
3311010WL007113
|
PARHLAD KASHYAP
|
00045
|
BARB0JAGDAL
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006026
|
|
PRAHLAD KASHYAP
|
BANK OF BARODA(606985)
|
|
2
|
Bastar
|
CH-11-010-022-001/634-B
(ECHHAPUR)
|
3311010000NRG25240420240055508
|
24/04/2024
|
FHULO BAI
|
3311010WL007115
|
FHULO BAI
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006027
|
|
FHULOBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-059-003/14
(ROTMA)
|
3311010000NRG25240420240055513
|
24/04/2024
|
SUSHILA KASHYAP
|
3311010WL007117
|
SUSHILA KASHYAP
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006153
|
|
SUSHILA KASHYAP
|
BANK OF BARODA(606985)
|
|
4
|
Bastar
|
CH-11-010-059-003/2070
(ROTMA)
|
3311010000NRG25240420240055515
|
24/04/2024
|
SONU KASHYAP
|
3311010WL007117
|
SONU KASHYAP
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006150
|
|
SONU KASHYAP
|
BANK OF BARODA(606985)
|
|
5
|
Bastar
|
CH-11-010-059-003/33
(ROTMA)
|
3311010000NRG25240420240055516
|
24/04/2024
|
JANKI
|
3311010WL007117
|
JANKI
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006025
|
|
JANAKI NAG
|
BANK OF BARODA(606985)
|
|
6
|
Bastar
|
CH-11-010-059-003/82
(ROTMA)
|
3311010000NRG25240420240062731
|
24/04/2024
|
Sukmati
|
3311010WL007824
|
Sukmati
|
00045
|
BARB0MATHOT
|
3645
|
3645
|
Processed
|
02/05/2024
|
|
3499006152
|
|
SUKAMATI YADAV
|
BANK OF BARODA(606985)
|
|
7
|
Bastar
|
CH-11-010-059-003/944
(ROTMA)
|
3311010000NRG25240420240055521
|
24/04/2024
|
BOTI
|
3311010WL007117
|
BOTI
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006151
|
|
BOTIRAM BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
8
|
Bastar
|
CH-11-010-007-001/1006
(BALENGA)
|
3311010000NRG25240420240062277
|
24/04/2024
|
Hem Baghel
|
3311010WL007771
|
Hem Baghel
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006251
|
|
HEM BAGHEL D/O CHUNDURAM BAGHEL
|
BANK OF INDIA(508505)
|
|
9
|
Bastar
|
CH-11-010-007-001/109
(BALENGA)
|
3311010000NRG25240420240062284
|
24/04/2024
|
RIKHESHWAR KHAWAS
|
3311010WL007771
|
RIKHESHWAR KHAWAS
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006259
|
|
MR RIKHESHWAR KHAWAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bastar
|
CH-11-010-007-001/110
(BALENGA)
|
3311010000NRG25240420240062286
|
24/04/2024
|
TULSI KHAVAS
|
3311010WL007771
|
TULSI KHAVAS
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006254
|
|
MISS TULSI KHAWAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bastar
|
CH-11-010-007-001/116-C
(BALENGA)
|
3311010000NRG25240420240062292
|
24/04/2024
|
SAKRU
|
3311010WL007771
|
SAKRU
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006250
|
|
SAKRU KUNJAM SO SONU KUNJAM
|
BANK OF INDIA(508505)
|
|
12
|
Bastar
|
CH-11-010-007-001/116-C
(BALENGA)
|
3311010000NRG25240420240062291
|
24/04/2024
|
YOGITA DEHARI
|
3311010WL007771
|
YOGITA DEHARI
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006265
|
|
YOGITA DEHARI DO SARAJU SINGH DEHARI
|
BANK OF INDIA(508505)
|
|
13
|
Bastar
|
CH-11-010-007-001/118
(BALENGA)
|
3311010000NRG25240420240062293
|
24/04/2024
|
jayanti
|
3311010WL007771
|
jayanti
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006261
|
|
JAYANTI BHANDARI W/O DEVICHAND BHANDARI
|
BANK OF INDIA(508505)
|
|
14
|
Bastar
|
CH-11-010-007-001/118
(BALENGA)
|
3311010000NRG25240420240062294
|
24/04/2024
|
pratima
|
3311010WL007771
|
pratima
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006255
|
|
MISS PRATIMA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bastar
|
CH-11-010-007-001/12
(BALENGA)
|
3311010000NRG25240420240062296
|
24/04/2024
|
gouri
|
3311010WL007771
|
gouri
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499005982
|
|
GOURI DEHARI D/O LAV KUMAR DEHARI
|
BANK OF INDIA(508505)
|
|
16
|
Bastar
|
CH-11-010-007-001/215
(BALENGA)
|
3311010000NRG25240420240062309
|
24/04/2024
|
Kalita Bhandari
|
3311010WL007771
|
Kalita Bhandari
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006257
|
|
KALITA BHANDARI
|
BANK OF INDIA(508505)
|
|
17
|
Bastar
|
CH-11-010-007-001/419
(BALENGA)
|
3311010000NRG25240420240062317
|
24/04/2024
|
Phool Prasad Gadiya
|
3311010WL007771
|
Phool Prasad Gadiya
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006263
|
|
PHOOL PRASAD GADIYA SO GOVIND
|
BANK OF INDIA(508505)
|
|
18
|
Bastar
|
CH-11-010-007-001/5520
(BALENGA)
|
3311010000NRG25240420240062323
|
24/04/2024
|
BUDROO KASHYAP
|
3311010WL007771
|
BUDROO KASHYAP
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499005976
|
|
BUDROO KASHYAP SO SADHU
|
BANK OF INDIA(508505)
|
|
19
|
Bastar
|
CH-11-010-007-001/5520
(BALENGA)
|
3311010000NRG25240420240062324
|
24/04/2024
|
SATO
|
3311010WL007771
|
SATO
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499005980
|
|
SATO
|
BANK OF INDIA(508505)
|
|
20
|
Bastar
|
CH-11-010-007-001/59
(BALENGA)
|
3311010000NRG25240420240062326
|
24/04/2024
|
jitendra
|
3311010WL007771
|
jitendra
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006264
|
|
JITENDRA NISHAD SO PRABHUDAYAL NISHAD
|
BANK OF INDIA(508505)
|
|
21
|
Bastar
|
CH-11-010-007-001/64
(BALENGA)
|
3311010000NRG25240420240062329
|
24/04/2024
|
shanti
|
3311010WL007771
|
shanti
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006260
|
|
SHANTI KASHYAP W/O PRADIP KASHYAP
|
BANK OF INDIA(508505)
|
|
22
|
Bastar
|
CH-11-010-007-001/64-A
(BALENGA)
|
3311010000NRG25240420240062330
|
24/04/2024
|
manay
|
3311010WL007771
|
manay
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499005979
|
|
MANAYA KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bastar
|
CH-11-010-007-001/708
(BALENGA)
|
3311010000NRG25240420240062046
|
24/04/2024
|
Raghunath
|
3311010WL007740
|
Raghunath
|
00048
|
BKID0009044
|
3645
|
3645
|
Processed
|
02/05/2024
|
|
3499006253
|
|
RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bastar
|
CH-11-010-007-001/83
(BALENGA)
|
3311010000NRG25240420240062332
|
24/04/2024
|
yeshoda
|
3311010WL007771
|
yeshoda
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006258
|
|
YASHODA YADAV W/O NATHURAM YADAV
|
BANK OF INDIA(508505)
|
|
25
|
Bastar
|
CH-11-010-007-001/9
(BALENGA)
|
3311010000NRG25240420240062334
|
24/04/2024
|
nandani
|
3311010WL007771
|
nandani
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499005977
|
|
NANDNI GADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bastar
|
CH-11-010-007-001/92
(BALENGA)
|
3311010000NRG25240420240062338
|
24/04/2024
|
JASHVANT KASHYAP
|
3311010WL007771
|
JASHVANT KASHYAP
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006262
|
|
JASVANT KASHYAP SO HALGHAR KASHYAP
|
BANK OF INDIA(508505)
|
|
27
|
Bastar
|
CH-11-010-007-001/92
(BALENGA)
|
3311010000NRG25240420240062337
|
24/04/2024
|
PARLESHWAR
|
3311010WL007771
|
PARLESHWAR
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006252
|
|
MR PARLESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bastar
|
CH-11-010-007-001/923
(BALENGA)
|
3311010000NRG25240420240062339
|
24/04/2024
|
SATY BHAMA NISHAD
|
3311010WL007771
|
SATY BHAMA NISHAD
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006256
|
|
SATY BHAMA NISHAD
|
BANK OF INDIA(508505)
|
|
29
|
Bastar
|
CH-11-010-054-002/115
(PHAPHANI)
|
3311010000NRG25240420240060198
|
24/04/2024
|
JAMNI
|
3311010WL007603
|
JAMNI
|
00048
|
BKID0009044
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499005983
|
|
JAMNI KASHYP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bastar
|
CH-11-010-068-001/17
(USRI)
|
3311010000NRG25240420240062253
|
24/04/2024
|
hari nag
|
3311010WL007761
|
hari nag
|
00048
|
BKID0009044
|
1458
|
1458
|
Rejected
|
02/05/2024
|
|
3499005978
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
Bastar
|
CH-11-010-068-001/506
(USRI)
|
3311010000NRG25240420240062263
|
24/04/2024
|
BRIJESH SAHU
|
3311010WL007765
|
BRIJESH SAHU
|
00048
|
BKID0009044
|
243
|
243
|
Rejected
|
02/05/2024
|
|
3499005981
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36207
|
36207
|
|
|
|
|
|
|
|
|
32
|
Bastar
|
CH-11-010-024-001/102
(GHOTIYA)
|
3311010000NRG25240420240062481
|
24/04/2024
|
chandan
|
3311010WL007789
|
chandan
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006094
|
|
CHANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bastar
|
CH-11-010-024-001/102
(GHOTIYA)
|
3311010000NRG25240420240062525
|
24/04/2024
|
chandan
|
3311010WL007795
|
chandan
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006093
|
|
CHANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bastar
|
CH-11-010-024-001/102
(GHOTIYA)
|
3311010000NRG25240420240062482
|
24/04/2024
|
fulmati
|
3311010WL007789
|
fulmati
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006098
|
|
Mrs. FOOLMATI W/O CHANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bastar
|
CH-11-010-024-001/102
(GHOTIYA)
|
3311010000NRG25240420240062526
|
24/04/2024
|
fulmati
|
3311010WL007795
|
fulmati
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006097
|
|
Mrs. FOOLMATI W/O CHANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bastar
|
CH-11-010-024-001/12
(GHOTIYA)
|
3311010000NRG25240420240062484
|
24/04/2024
|
neerbati
|
3311010WL007789
|
neerbati
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006184
|
|
NEERBATI BANCHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bastar
|
CH-11-010-024-001/12
(GHOTIYA)
|
3311010000NRG25240420240062483
|
24/04/2024
|
pati ram
|
3311010WL007789
|
pati ram
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006196
|
|
Mr. PATIRAM BANCHOR S/O FANASRAM BANCHOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bastar
|
CH-11-010-024-001/121
(GHOTIYA)
|
3311010000NRG25240420240062504
|
24/04/2024
|
Sukmani Banchhor
|
3311010WL007791
|
Sukmani Banchhor
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499005984
|
|
Mrs. Sukmani Banchhor
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bastar
|
CH-11-010-024-001/14
(GHOTIYA)
|
3311010000NRG25240420240062485
|
24/04/2024
|
kamalwati
|
3311010WL007789
|
kamalwati
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006103
|
|
KAMAL BATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bastar
|
CH-11-010-024-001/14
(GHOTIYA)
|
3311010000NRG25240420240062527
|
24/04/2024
|
kamalwati
|
3311010WL007795
|
kamalwati
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006102
|
|
KAMAL BATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bastar
|
CH-11-010-024-001/157
(GHOTIYA)
|
3311010000NRG25240420240062486
|
24/04/2024
|
jago
|
3311010WL007789
|
jago
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006100
|
|
Mr. JAGO RAM S O THADU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bastar
|
CH-11-010-024-001/157
(GHOTIYA)
|
3311010000NRG25240420240062528
|
24/04/2024
|
jago
|
3311010WL007795
|
jago
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006101
|
|
Mr. JAGO RAM S O THADU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bastar
|
CH-11-010-024-001/157
(GHOTIYA)
|
3311010000NRG25240420240062529
|
24/04/2024
|
mano
|
3311010WL007795
|
mano
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006106
|
|
MANO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bastar
|
CH-11-010-024-001/157
(GHOTIYA)
|
3311010000NRG25240420240062487
|
24/04/2024
|
mano
|
3311010WL007789
|
mano
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006107
|
|
MANO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bastar
|
CH-11-010-024-001/170
(GHOTIYA)
|
3311010000NRG25240420240062505
|
24/04/2024
|
CHAMLI
|
3311010WL007791
|
CHAMLI
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499005986
|
|
CHAMLI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bastar
|
CH-11-010-024-001/170
(GHOTIYA)
|
3311010000NRG25240420240062506
|
24/04/2024
|
sahadev
|
3311010WL007791
|
sahadev
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006005
|
|
SAHADEV BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Bastar
|
CH-11-010-024-001/214
(GHOTIYA)
|
3311010000NRG25240420240062530
|
24/04/2024
|
RATI
|
3311010WL007795
|
RATI
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006112
|
|
BHAGIRATI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Bastar
|
CH-11-010-024-001/214
(GHOTIYA)
|
3311010000NRG25240420240062488
|
24/04/2024
|
RATI
|
3311010WL007789
|
RATI
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006111
|
|
BHAGIRATI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bastar
|
CH-11-010-024-001/230
(GHOTIYA)
|
3311010000NRG25240420240062490
|
24/04/2024
|
bodli
|
3311010WL007789
|
bodli
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006195
|
|
BODALE KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bastar
|
CH-11-010-024-001/230
(GHOTIYA)
|
3311010000NRG25240420240062489
|
24/04/2024
|
sadhu
|
3311010WL007789
|
sadhu
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006114
|
|
Mr. SADHU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bastar
|
CH-11-010-024-001/391
(GHOTIYA)
|
3311010000NRG25240420240062066
|
24/04/2024
|
KAMALBATI KASHYAP
|
3311010WL007748
|
KAMALBATI KASHYAP
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006104
|
|
KAMALBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bastar
|
CH-11-010-024-001/426
(GHOTIYA)
|
3311010000NRG25240420240062067
|
24/04/2024
|
SUNITA BAGHEL
|
3311010WL007748
|
SUNITA BAGHEL
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006214
|
|
SUNITA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Bastar
|
CH-11-010-024-001/447
(GHOTIYA)
|
3311010000NRG25240420240062491
|
24/04/2024
|
GUDRAM BAGHEL
|
3311010WL007789
|
GUDRAM BAGHEL
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006099
|
|
Mr. GUDRAM S/O PILA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bastar
|
CH-11-010-024-001/447
(GHOTIYA)
|
3311010000NRG25240420240062492
|
24/04/2024
|
SONAY
|
3311010WL007789
|
SONAY
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006210
|
|
SONAYA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bastar
|
CH-11-010-024-001/448
(GHOTIYA)
|
3311010000NRG25240420240062493
|
24/04/2024
|
PADAM
|
3311010WL007789
|
PADAM
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006246
|
|
Master PADAM RAM KASHYAP S/O SOMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bastar
|
CH-11-010-024-001/478
(GHOTIYA)
|
3311010000NRG25240420240062494
|
24/04/2024
|
Gelmani
|
3311010WL007789
|
Gelmani
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006182
|
|
GELMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bastar
|
CH-11-010-024-001/478
(GHOTIYA)
|
3311010000NRG25240420240062531
|
24/04/2024
|
Gelmani
|
3311010WL007795
|
Gelmani
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006183
|
|
GELMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bastar
|
CH-11-010-024-001/481
(GHOTIYA)
|
3311010000NRG25240420240062377
|
24/04/2024
|
Shreyansh Rangari
|
3311010WL007775
|
Shreyansh Rangari
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006248
|
|
MR SHREYANSH RANGARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bastar
|
CH-11-010-024-001/66
(GHOTIYA)
|
3311010000NRG25240420240062068
|
24/04/2024
|
GEETA KASHYAP
|
3311010WL007748
|
GEETA KASHYAP
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006230
|
|
GEETA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Bastar
|
CH-11-010-024-001/67
(GHOTIYA)
|
3311010000NRG25240420240062069
|
24/04/2024
|
CHAITAN
|
3311010WL007748
|
CHAITAN
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006006
|
|
CHAITAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Bastar
|
CH-11-010-024-001/67
(GHOTIYA)
|
3311010000NRG25240420240062070
|
24/04/2024
|
SHANTI
|
3311010WL007748
|
SHANTI
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006115
|
|
SHANTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bastar
|
CH-11-010-024-001/68
(GHOTIYA)
|
3311010000NRG25240420240062072
|
24/04/2024
|
Jitendra
|
3311010WL007748
|
Jitendra
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006178
|
|
JITENDRA KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Bastar
|
CH-11-010-024-001/68
(GHOTIYA)
|
3311010000NRG25240420240062071
|
24/04/2024
|
ramiya
|
3311010WL007748
|
ramiya
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006110
|
|
Mr. RAMIYA S/O LACHHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bastar
|
CH-11-010-024-001/75
(GHOTIYA)
|
3311010000NRG25240420240062495
|
24/04/2024
|
Dinesh
|
3311010WL007789
|
Dinesh
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006217
|
|
DINESH KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bastar
|
CH-11-010-025-001/345
(GUNPUR)
|
3311010000NRG25240420240062560
|
24/04/2024
|
Bindeshwari pandey
|
3311010WL007803
|
Bindeshwari pandey
|
00093
|
CRGB0001109
|
3645
|
3645
|
Processed
|
02/05/2024
|
|
3499006232
|
|
MRS BINDESHWARI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bastar
|
CH-11-010-050-001/201
(NARAYANPAL)
|
3311010000NRG25240420240062058
|
24/04/2024
|
panchani
|
3311010WL007744
|
panchani
|
00093
|
CRGB0001109
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499006108
|
|
Mrs. panchmi baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bastar
|
CH-11-010-050-001/8
(NARAYANPAL)
|
3311010000NRG25240420240062059
|
24/04/2024
|
PILA
|
3311010WL007744
|
PILA
|
00093
|
CRGB0001109
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499006109
|
|
Mr. PILA RAM S/O BAIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bastar
|
CH-11-010-053-002/155
(PATHARI)
|
3311010000NRG25240420240062430
|
24/04/2024
|
jayanti kashyap
|
3311010WL007785
|
jayanti kashyap
|
00093
|
CRGB0001109
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499006243
|
|
Mrs. JAYANTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bastar
|
CH-11-010-053-002/155
(PATHARI)
|
3311010000NRG25240420240062429
|
24/04/2024
|
RATI
|
3311010WL007785
|
RATI
|
00093
|
CRGB0001109
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499006113
|
|
Mr. RATI S/O MANGATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bastar
|
CH-11-010-053-002/186
(PATHARI)
|
3311010000NRG25240420240062562
|
24/04/2024
|
gunju ram
|
3311010WL007804
|
gunju ram
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006241
|
|
GUJURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Bastar
|
CH-11-010-053-002/186
(PATHARI)
|
3311010000NRG25240420240062561
|
24/04/2024
|
Shukhi
|
3311010WL007804
|
Shukhi
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006092
|
|
Ms. SUKI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bastar
|
CH-11-010-053-002/186
(PATHARI)
|
3311010000NRG25240420240062563
|
24/04/2024
|
sukhmati kashyap
|
3311010WL007804
|
sukhmati kashyap
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006233
|
|
Mrs. SUKMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bastar
|
CH-11-010-053-002/305
(PATHARI)
|
3311010000NRG25240420240062564
|
24/04/2024
|
KHORU
|
3311010WL007804
|
KHORU
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006105
|
|
Mr. KORU S/O BAINDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bastar
|
CH-11-010-057-001/15
(RATENGA)
|
3311010000NRG25240420240062604
|
24/04/2024
|
Sukachand
|
3311010WL007811
|
Sukachand
|
00093
|
CRGB0001109
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499006242
|
|
Mr. SUKCHAND KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Bastar
|
CH-11-010-057-001/23
(RATENGA)
|
3311010000NRG25240420240062605
|
24/04/2024
|
sudarshan
|
3311010WL007811
|
sudarshan
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499005990
|
|
Mr. SUDARSHAN KASHYAP S/O SONDHAR KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Bastar
|
CH-11-010-057-001/2317
(RATENGA)
|
3311010000NRG25240420240062608
|
24/04/2024
|
chita
|
3311010WL007811
|
chita
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006206
|
|
Mrs. CHITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Bastar
|
CH-11-010-057-001/2317
(RATENGA)
|
3311010000NRG25240420240062607
|
24/04/2024
|
jagli
|
3311010WL007811
|
jagli
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499005991
|
|
Mrs. JANGALI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Bastar
|
CH-11-010-057-001/2317
(RATENGA)
|
3311010000NRG25240420240062610
|
24/04/2024
|
lachni
|
3311010WL007811
|
lachni
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006205
|
|
Mrs. LACHHNI BAI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Bastar
|
CH-11-010-057-001/2317
(RATENGA)
|
3311010000NRG25240420240062611
|
24/04/2024
|
RAITU
|
3311010WL007811
|
RAITU
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006192
|
|
Mr. RAITU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Bastar
|
CH-11-010-057-001/2317
(RATENGA)
|
3311010000NRG25240420240062609
|
24/04/2024
|
ratnu
|
3311010WL007811
|
ratnu
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006193
|
|
RATNU MOURYA S/O SUKARU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bastar
|
CH-11-010-057-001/32
(RATENGA)
|
3311010000NRG25240420240062615
|
24/04/2024
|
BALI BAI
|
3311010WL007811
|
BALI BAI
|
00093
|
CRGB0001109
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499006198
|
|
BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Bastar
|
CH-11-010-057-001/36
(RATENGA)
|
3311010000NRG25240420240062616
|
24/04/2024
|
sonsiga
|
3311010WL007811
|
sonsiga
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006116
|
|
Mr. SON SING S/O LACHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Bastar
|
CH-11-010-057-001/363
(RATENGA)
|
3311010000NRG25240420240062617
|
24/04/2024
|
DHANSINGH
|
3311010WL007811
|
DHANSINGH
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006096
|
|
Mr. DHAN SING S/O BANSHIDHAR KASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Bastar
|
CH-11-010-057-001/71
(RATENGA)
|
3311010000NRG25240420240062619
|
24/04/2024
|
balram
|
3311010WL007811
|
balram
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006190
|
|
Mr. BALRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
85
|
Bastar
|
CH-11-010-057-001/71
(RATENGA)
|
3311010000NRG25240420240062620
|
24/04/2024
|
KUMARI
|
3311010WL007811
|
KUMARI
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006095
|
|
Mrs. KUMARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Bastar
|
CH-11-010-059-003/163
(ROTMA)
|
3311010000NRG25240420240055514
|
24/04/2024
|
HIRAMANI
|
3311010WL007117
|
HIRAMANI
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006231
|
|
Miss. HIRAMANI DO KAMLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Bastar
|
CH-11-010-059-003/41
(ROTMA)
|
3311010000NRG25240420240055518
|
24/04/2024
|
jagra
|
3311010WL007117
|
jagra
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499005988
|
|
Mr. JAGRA MAURYA S/O MANGALDAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Bastar
|
CH-11-010-059-003/71
(ROTMA)
|
3311010000NRG25240420240062730
|
24/04/2024
|
Manki Mandavi
|
3311010WL007824
|
Manki Mandavi
|
00093
|
CRGB0001109
|
3645
|
3645
|
Processed
|
02/05/2024
|
|
3499006216
|
|
MANKI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Bastar
|
CH-11-010-073-001/298
(Godiyapal)
|
3311010000NRG25240420240060184
|
24/04/2024
|
Sobhi
|
3311010WL007599
|
Sobhi
|
00093
|
CRGB0001109
|
3645
|
3645
|
Processed
|
02/05/2024
|
|
3499006180
|
|
Shobhi Mandbi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85050
|
85050
|
|
|
|
|
|
|
|
|
90
|
Bastar
|
CH-11-010-003-001/181
(BADEAMABAL)
|
3311010000NRG25240420240056771
|
24/04/2024
|
kanibai
|
3311010WL007242
|
kanibai
|
00093
|
CRGB0001126
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006213
|
|
Mrs. KANTI BAGHEL WO BALDEV BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Bastar
|
CH-11-010-003-001/451
(BADEAMABAL)
|
3311010000NRG25240420240056776
|
24/04/2024
|
somaru
|
3311010WL007242
|
somaru
|
00093
|
CRGB0001126
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006212
|
|
Mr. SOMARU SO GHIRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Bastar
|
CH-11-010-003-001/56-A
(BADEAMABAL)
|
3311010000NRG25240420240056778
|
24/04/2024
|
raturam
|
3311010WL007242
|
raturam
|
00093
|
CRGB0001126
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006160
|
|
Mr. RATU RAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Bastar
|
CH-11-010-003-001/605
(BADEAMABAL)
|
3311010000NRG25240420240056779
|
24/04/2024
|
bhaktu
|
3311010WL007242
|
bhaktu
|
00093
|
CRGB0001126
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006211
|
|
MR BHAKTOO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bastar
|
CH-11-010-007-001/102
(BALENGA)
|
3311010000NRG25240420240062279
|
24/04/2024
|
lata
|
3311010WL007771
|
lata
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006136
|
|
Mrs. LATA W/O LAXMINATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Bastar
|
CH-11-010-007-001/102
(BALENGA)
|
3311010000NRG25240420240062278
|
24/04/2024
|
laxminath
|
3311010WL007771
|
laxminath
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006137
|
|
Mr. LAXMINATH S/O PILU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Bastar
|
CH-11-010-007-001/107
(BALENGA)
|
3311010000NRG25240420240062282
|
24/04/2024
|
GAYATRI
|
3311010WL007771
|
GAYATRI
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006165
|
|
Mrs. GAYATRI BHANDARI W/O LAKHESHWAR BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Bastar
|
CH-11-010-007-001/107
(BALENGA)
|
3311010000NRG25240420240062281
|
24/04/2024
|
lakheswar
|
3311010WL007771
|
lakheswar
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006161
|
|
Mr. LAKHESHWAR BHANDARI S/O BALIRAM BHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Bastar
|
CH-11-010-007-001/107
(BALENGA)
|
3311010000NRG25240420240062280
|
24/04/2024
|
urmila
|
3311010WL007771
|
urmila
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006146
|
|
Mrs. URMILA W/O BALI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Bastar
|
CH-11-010-007-001/110
(BALENGA)
|
3311010000NRG25240420240062285
|
24/04/2024
|
somari
|
3311010WL007771
|
somari
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006141
|
|
Mrs. SAMARI WO SURAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Bastar
|
CH-11-010-007-001/111
(BALENGA)
|
3311010000NRG25240420240062287
|
24/04/2024
|
devchand
|
3311010WL007771
|
devchand
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006169
|
|
Mr. DEVCHAND KHAVAS S/O LAXMAN KHAVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Bastar
|
CH-11-010-007-001/111
(BALENGA)
|
3311010000NRG25240420240062288
|
24/04/2024
|
jyoti
|
3311010WL007771
|
jyoti
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006171
|
|
Mrs. JYOTI W/O SHRI DEVCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Bastar
|
CH-11-010-007-001/115
(BALENGA)
|
3311010000NRG25240420240062289
|
24/04/2024
|
kanti
|
3311010WL007771
|
kanti
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006177
|
|
Mrs. KANTI KARPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Bastar
|
CH-11-010-007-001/116-C
(BALENGA)
|
3311010000NRG25240420240062290
|
24/04/2024
|
malti
|
3311010WL007771
|
malti
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006157
|
|
Mrs. MALATI KASHYAP W/O SHRI GIRDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Bastar
|
CH-11-010-007-001/12
(BALENGA)
|
3311010000NRG25240420240062295
|
24/04/2024
|
kanchan
|
3311010WL007771
|
kanchan
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006133
|
|
KANCHAN W/O LAVKUMAR
|
BANK OF INDIA(508505)
|
|
105
|
Bastar
|
CH-11-010-007-001/170
(BALENGA)
|
3311010000NRG25240420240062297
|
24/04/2024
|
sarda
|
3311010WL007771
|
sarda
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006167
|
|
Mrs. SARDA YADAV W/O GOKUL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Bastar
|
CH-11-010-007-001/18
(BALENGA)
|
3311010000NRG25240420240062298
|
24/04/2024
|
sonadai
|
3311010WL007771
|
sonadai
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006143
|
|
Mrs. SONADAI W/O CHUNDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Bastar
|
CH-11-010-007-001/195
(BALENGA)
|
3311010000NRG25240420240062300
|
24/04/2024
|
ajamo
|
3311010WL007771
|
ajamo
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006118
|
|
Mrs. AJMO W/O BHIM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Bastar
|
CH-11-010-007-001/195
(BALENGA)
|
3311010000NRG25240420240062299
|
24/04/2024
|
bhim
|
3311010WL007771
|
bhim
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006124
|
|
Mr. BHIM S/O PILU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Bastar
|
CH-11-010-007-001/209
(BALENGA)
|
3311010000NRG25240420240062302
|
24/04/2024
|
gayati
|
3311010WL007771
|
gayati
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006127
|
|
Mrs. GAYTRI W/O VIMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Bastar
|
CH-11-010-007-001/209
(BALENGA)
|
3311010000NRG25240420240062301
|
24/04/2024
|
vimal
|
3311010WL007771
|
vimal
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006147
|
|
Mr. VIMAL S/O FARSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Bastar
|
CH-11-010-007-001/21
(BALENGA)
|
3311010000NRG25240420240062304
|
24/04/2024
|
devki
|
3311010WL007771
|
devki
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499005998
|
|
Mrs. DEVKI KOTHARI W/O SHRI JAYKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Bastar
|
CH-11-010-007-001/21
(BALENGA)
|
3311010000NRG25240420240062303
|
24/04/2024
|
jaykumar
|
3311010WL007771
|
jaykumar
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006159
|
|
JAI KUMAR KOTHARI S/O MANRAKHAN KOTHARI
|
BANK OF INDIA(508505)
|
|
113
|
Bastar
|
CH-11-010-007-001/21
(BALENGA)
|
3311010000NRG25240420240062305
|
24/04/2024
|
Rambai
|
3311010WL007771
|
Rambai
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006000
|
|
RAMBAI KOTHARI W/O MANRAKHAN KOTHARI
|
BANK OF INDIA(508505)
|
|
114
|
Bastar
|
CH-11-010-007-001/212
(BALENGA)
|
3311010000NRG25240420240062306
|
24/04/2024
|
khirsinh
|
3311010WL007771
|
khirsinh
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006155
|
|
Mr. KHIRSINGH /FARSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Bastar
|
CH-11-010-007-001/212
(BALENGA)
|
3311010000NRG25240420240062307
|
24/04/2024
|
rukhmani
|
3311010WL007771
|
rukhmani
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006156
|
|
Mrs. RUKHMANI /KHIRSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Bastar
|
CH-11-010-007-001/215
(BALENGA)
|
3311010000NRG25240420240062308
|
24/04/2024
|
lalita
|
3311010WL007771
|
lalita
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006135
|
|
Mrs. LALITAW/O BAJRANG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Bastar
|
CH-11-010-007-001/251
(BALENGA)
|
3311010000NRG25240420240062310
|
24/04/2024
|
hironda
|
3311010WL007771
|
hironda
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006131
|
|
Mr. HIRONDA W/O BALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Bastar
|
CH-11-010-007-001/288
(BALENGA)
|
3311010000NRG25240420240062311
|
24/04/2024
|
gajendra
|
3311010WL007771
|
gajendra
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006164
|
|
Mrs. GAJENDRA NETAM S/O TIGGA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Bastar
|
CH-11-010-007-001/293
(BALENGA)
|
3311010000NRG25240420240062312
|
24/04/2024
|
fulobai
|
3311010WL007771
|
fulobai
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006179
|
|
Mrs. PHULO DHANARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Bastar
|
CH-11-010-007-001/370
(BALENGA)
|
3311010000NRG25240420240062313
|
24/04/2024
|
lata
|
3311010WL007771
|
lata
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006229
|
|
Miss. LATA KORRAM DO SIYARAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Bastar
|
CH-11-010-007-001/413-A
(BALENGA)
|
3311010000NRG25240420240062314
|
24/04/2024
|
lekha
|
3311010WL007771
|
lekha
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006162
|
|
Mrs. LEKHA BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
122
|
Bastar
|
CH-11-010-007-001/419
(BALENGA)
|
3311010000NRG25240420240062315
|
24/04/2024
|
govind
|
3311010WL007771
|
govind
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006129
|
|
MR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bastar
|
CH-11-010-007-001/419
(BALENGA)
|
3311010000NRG25240420240062316
|
24/04/2024
|
mangli
|
3311010WL007771
|
mangli
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006138
|
|
MANGLI GADIYA W/O GOVIND RAM GADIYA
|
BANK OF INDIA(508505)
|
|
124
|
Bastar
|
CH-11-010-007-001/442
(BALENGA)
|
3311010000NRG25240420240062318
|
24/04/2024
|
BAINJANTI
|
3311010WL007771
|
BAINJANTI
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006119
|
|
Miss. BAIJANTI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
125
|
Bastar
|
CH-11-010-007-001/443-A
(BALENGA)
|
3311010000NRG25240420240062319
|
24/04/2024
|
rukhamani
|
3311010WL007771
|
rukhamani
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499005999
|
|
Mrs. RUKHMANI W/O HEMANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Bastar
|
CH-11-010-007-001/49
(BALENGA)
|
3311010000NRG25240420240062320
|
24/04/2024
|
baishakhin
|
3311010WL007771
|
baishakhin
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006120
|
|
Mrs. BAISHAKHI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Bastar
|
CH-11-010-007-001/49
(BALENGA)
|
3311010000NRG25240420240062321
|
24/04/2024
|
sukun
|
3311010WL007771
|
sukun
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006142
|
|
SHAKUN KORRAM W/O JAYADRATH KORRAM
|
BANK OF INDIA(508505)
|
|
128
|
Bastar
|
CH-11-010-007-001/54
(BALENGA)
|
3311010000NRG25240420240062322
|
24/04/2024
|
gomati
|
3311010WL007771
|
gomati
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006128
|
|
Mrs. GOMATI W/O BHANUSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Bastar
|
CH-11-010-007-001/59
(BALENGA)
|
3311010000NRG25240420240062325
|
24/04/2024
|
laxmi
|
3311010WL007771
|
laxmi
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006134
|
|
Mrs. LACHHNI W/O PRABHUDYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Bastar
|
CH-11-010-007-001/64
(BALENGA)
|
3311010000NRG25240420240062328
|
24/04/2024
|
bhanumati
|
3311010WL007771
|
bhanumati
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006172
|
|
Mrs. BHANUMATI KASHYAP W/O SHRI BUDSAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Bastar
|
CH-11-010-007-001/64
(BALENGA)
|
3311010000NRG25240420240062327
|
24/04/2024
|
budsan
|
3311010WL007771
|
budsan
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006125
|
|
Mr. BUDSAN S/O PANDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Bastar
|
CH-11-010-007-001/64-A
(BALENGA)
|
3311010000NRG25240420240062331
|
24/04/2024
|
BHAGWATI NAG
|
3311010WL007771
|
BHAGWATI NAG
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006249
|
|
BHAGWATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Bastar
|
CH-11-010-007-001/92
(BALENGA)
|
3311010000NRG25240420240062335
|
24/04/2024
|
haldhar
|
3311010WL007771
|
haldhar
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006130
|
|
HALDHAR KASHYAP SO LAKHIRAM
|
BANK OF INDIA(508505)
|
|
134
|
Bastar
|
CH-11-010-007-001/92
(BALENGA)
|
3311010000NRG25240420240062336
|
24/04/2024
|
lachmani
|
3311010WL007771
|
lachmani
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006002
|
|
Mrs. LACHHMANI W/O HALDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Bastar
|
CH-11-010-007-001/97
(BALENGA)
|
3311010000NRG25240420240062341
|
24/04/2024
|
bhano
|
3311010WL007771
|
bhano
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006004
|
|
Mrs. BHANO W/O GAJANND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Bastar
|
CH-11-010-007-001/97
(BALENGA)
|
3311010000NRG25240420240062340
|
24/04/2024
|
gajanand
|
3311010WL007771
|
gajanand
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006126
|
|
MR GAJANAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bastar
|
CH-11-010-007-001/97
(BALENGA)
|
3311010000NRG25240420240062342
|
24/04/2024
|
kunvarbai
|
3311010WL007771
|
kunvarbai
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006158
|
|
Mrs. KUNVAR BAI KHAVAS W/O SHRI MAHANGO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Bastar
|
CH-11-010-054-002/1293
(PHAPHANI)
|
3311010000NRG25240420240060180
|
24/04/2024
|
daymati
|
3311010WL007598
|
daymati
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006003
|
|
DAYMATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Bastar
|
CH-11-010-054-002/1294
(PHAPHANI)
|
3311010000NRG25240420240060181
|
24/04/2024
|
tulsi bati
|
3311010WL007598
|
tulsi bati
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006238
|
|
Mrs. TULASIBATI BONDKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Bastar
|
CH-11-010-054-002/1314
(PHAPHANI)
|
3311010000NRG25240420240060182
|
24/04/2024
|
BOLO
|
3311010WL007598
|
BOLO
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006240
|
|
Mrs. BOLO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Bastar
|
CH-11-010-054-002/203
(PHAPHANI)
|
3311010000NRG25240420240060199
|
24/04/2024
|
BUTKI BAI
|
3311010WL007603
|
BUTKI BAI
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499006174
|
|
Mrs. BUTKI BAI W/O LATE SHRI NADGIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Bastar
|
CH-11-010-054-002/63-A
(PHAPHANI)
|
3311010000NRG25240420240060200
|
24/04/2024
|
BHAGWATI KASHYAP
|
3311010WL007603
|
BHAGWATI KASHYAP
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499006123
|
|
Mrs. BHAGWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Bastar
|
CH-11-010-061-001/1007
(SEONI)
|
3311010000NRG25240420240062052
|
24/04/2024
|
SHANKAR RAM
|
3311010WL007742
|
SHANKAR RAM
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499006208
|
|
SAMKAR DIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Bastar
|
CH-11-010-061-001/399
(SEONI)
|
3311010000NRG25240420240062053
|
24/04/2024
|
ledu
|
3311010WL007742
|
ledu
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499006220
|
|
Mr. LEDURAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
145
|
Bastar
|
CH-11-010-061-001/415
(SEONI)
|
3311010000NRG25240420240062049
|
24/04/2024
|
prembati
|
3311010WL007741
|
prembati
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499005997
|
|
Mrs. PREMBATI BAGHEL W/O SHRI SUKHRAM B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Bastar
|
CH-11-010-061-001/48
(SEONI)
|
3311010000NRG25240420240062054
|
24/04/2024
|
ramvati
|
3311010WL007742
|
ramvati
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499006209
|
|
RAMBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Bastar
|
CH-11-010-061-001/502
(SEONI)
|
3311010000NRG25240420240062055
|
24/04/2024
|
Mosu
|
3311010WL007742
|
Mosu
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499006139
|
|
MOSURAM MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Bastar
|
CH-11-010-061-001/524
(SEONI)
|
3311010000NRG25240420240062050
|
24/04/2024
|
sukman
|
3311010WL007741
|
sukman
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499006145
|
|
Mr. SUK MAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Bastar
|
CH-11-010-061-001/766
(SEONI)
|
3311010000NRG25230420240055481
|
24/04/2024
|
balram
|
3311010WL007110
|
balram
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006121
|
|
Mr. BALRAM S/O AAYTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Bastar
|
CH-11-010-061-001/766
(SEONI)
|
3311010000NRG25230420240055482
|
24/04/2024
|
Laikhooram Kashyap
|
3311010WL007110
|
Laikhooram Kashyap
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499005985
|
|
Mr. LAIKURAM LAIKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Bastar
|
CH-11-010-061-001/817
(SEONI)
|
3311010000NRG25230420240055483
|
24/04/2024
|
sukaldai
|
3311010WL007110
|
sukaldai
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499005987
|
|
Mrs. SUKALDAI KASHYAP WO BALRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Bastar
|
CH-11-010-068-002/113-B
(USRI)
|
3311010000NRG25240420240062255
|
24/04/2024
|
Vankumari
|
3311010WL007761
|
Vankumari
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006188
|
|
Mrs. BANKUMARI BAGHEL WO HARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Bastar
|
CH-11-010-068-002/115-A
(USRI)
|
3311010000NRG25240420240062264
|
24/04/2024
|
sukali
|
3311010WL007765
|
sukali
|
00093
|
CRGB0001126
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499006166
|
|
Mrs. SUKALI KASHYAP W/O SUKH RAM KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Bastar
|
CH-11-010-068-002/121
(USRI)
|
3311010000NRG25240420240062265
|
24/04/2024
|
KAMLA BAI KAOSHAL
|
3311010WL007765
|
KAMLA BAI KAOSHAL
|
00093
|
CRGB0001126
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499006170
|
|
Mrs. KAMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Bastar
|
CH-11-010-068-002/124
(USRI)
|
3311010000NRG25240420240062042
|
24/04/2024
|
Khireshwar
|
3311010WL007739
|
Khireshwar
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499006001
|
|
KHIRESHWAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Bastar
|
CH-11-010-068-002/137
(USRI)
|
3311010000NRG25240420240062256
|
24/04/2024
|
VIJAYA KHADHA
|
3311010WL007761
|
VIJAYA KHADHA
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006187
|
|
Mrs. BIJMA KHADHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Bastar
|
CH-11-010-068-002/266
(USRI)
|
3311010000NRG25240420240062267
|
24/04/2024
|
KOUSHILYA BHAWANI
|
3311010WL007765
|
KOUSHILYA BHAWANI
|
00093
|
CRGB0001126
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499006154
|
|
MRS KOUSHILYA BHAWANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bastar
|
CH-11-010-068-002/266
(USRI)
|
3311010000NRG25240420240062266
|
24/04/2024
|
SUBRIBAI
|
3311010WL007765
|
SUBRIBAI
|
00093
|
CRGB0001126
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499006144
|
|
Mrs. SUBARI KUMAR WO HARIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96957
|
96957
|
|
|
|
|
|
|
|
|
159
|
Bastar
|
CH-11-010-001-001/210-A
(ADAWAL)
|
3311010000NRG25240420240055647
|
24/04/2024
|
SUKMAN BAGHEL
|
3311010WL007138
|
SUKMAN BAGHEL
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499006244
|
|
Mr. SUKMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Bastar
|
CH-11-010-004-001/78
(BADECHAKWA)
|
3311010000NRG25240420240055693
|
24/04/2024
|
dumarvati
|
3311010WL007144
|
dumarvati
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006227
|
|
Mrs. DUMARBATI NAGESH W/O PARDESHI NAGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Bastar
|
CH-11-010-004-001/80-A
(BADECHAKWA)
|
3311010000NRG25240420240055694
|
24/04/2024
|
VIMAL
|
3311010WL007144
|
VIMAL
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006228
|
|
Mr. VIMAL KUMAR BAGHEL S/O KARTIK BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Bastar
|
CH-11-010-007-001/299
(BALENGA)
|
3311010000NRG25240420240062044
|
24/04/2024
|
aayti
|
3311010WL007740
|
aayti
|
00093
|
CRGB0001130
|
3645
|
3645
|
Processed
|
02/05/2024
|
|
3499006117
|
|
Mrs. AAYTI W/O MOSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Bastar
|
CH-11-010-012-002/22-A
(BHATPAL)
|
3311010000NRG25230420240055489
|
24/04/2024
|
shanti
|
3311010WL007113
|
shanti
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006185
|
|
MRS SANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bastar
|
CH-11-010-012-002/65-A
(BHATPAL)
|
3311010000NRG25230420240055491
|
24/04/2024
|
janabai
|
3311010WL007113
|
janabai
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006186
|
|
Mrs. JANAABAI W/O BUDHSAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Bastar
|
CH-11-010-022-001/285
(ECHHAPUR)
|
3311010000NRG25240420240061690
|
24/04/2024
|
BIGNESHWAR NETAM
|
3311010WL007712
|
BIGNESHWAR NETAM
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006219
|
|
MR BIGNO BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bastar
|
CH-11-010-022-001/285
(ECHHAPUR)
|
3311010000NRG25240420240061691
|
24/04/2024
|
chati
|
3311010WL007712
|
chati
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006207
|
|
Mrs. CHAITI W/O VIGNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Bastar
|
CH-11-010-022-001/450-B
(ECHHAPUR)
|
3311010000NRG25240420240055507
|
24/04/2024
|
BUDNI MOURYA
|
3311010WL007115
|
BUDNI MOURYA
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006200
|
|
Mrs. BUDANI MAURYA W/O LAKSHMAN MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Bastar
|
CH-11-010-022-001/462
(ECHHAPUR)
|
3311010000NRG25240420240055522
|
24/04/2024
|
SAMPAT
|
3311010WL007118
|
SAMPAT
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006176
|
|
Mr. SAMPAT S/0 LATE CHANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Bastar
|
CH-11-010-036-001/17
(KUDKANAR)
|
3311010000NRG25240420240062381
|
24/04/2024
|
DUKI
|
3311010WL007778
|
DUKI
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499006239
|
|
Mrs. DUKI WO RAYTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Bastar
|
CH-11-010-036-001/17
(KUDKANAR)
|
3311010000NRG25240420240062382
|
24/04/2024
|
mangaldai
|
3311010WL007778
|
mangaldai
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499006201
|
|
Mrs. MANGALDAI W/O TATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Bastar
|
CH-11-010-036-001/2
(KUDKANAR)
|
3311010000NRG25240420240055865
|
24/04/2024
|
raibari
|
3311010WL007150
|
raibari
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499006235
|
|
Mrs. RAIBATI WO SUDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Bastar
|
CH-11-010-036-001/2
(KUDKANAR)
|
3311010000NRG25240420240055864
|
24/04/2024
|
sudu
|
3311010WL007150
|
sudu
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499005994
|
|
Mr. SUDU S/O BURNDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Bastar
|
CH-11-010-036-001/241
(KUDKANAR)
|
3311010000NRG25240420240062385
|
24/04/2024
|
Sumani Mourya
|
3311010WL007778
|
Sumani Mourya
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499006247
|
|
Mrs. SUMANI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Bastar
|
CH-11-010-036-001/245
(KUDKANAR)
|
3311010000NRG25240420240055867
|
24/04/2024
|
Sanam Bajpei
|
3311010WL007150
|
Sanam Bajpei
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499006245
|
|
Mrs. SANAM BAJPEI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Bastar
|
CH-11-010-036-001/43
(KUDKANAR)
|
3311010000NRG25240420240055868
|
24/04/2024
|
SUDARI
|
3311010WL007150
|
SUDARI
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499006234
|
|
Mrs. SUDARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Bastar
|
CH-11-010-036-001/43
(KUDKANAR)
|
3311010000NRG25240420240055869
|
24/04/2024
|
SUKARU
|
3311010WL007150
|
SUKARU
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499006194
|
|
Mr. SUKARU S/O CHAITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Bastar
|
CH-11-010-036-002/88-A
(KUDKANAR)
|
3311010000NRG25240420240055871
|
24/04/2024
|
sonadai
|
3311010WL007150
|
sonadai
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499006236
|
|
Mrs. SONADEI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Bastar
|
CH-11-010-043-001/11-A
(MAHUPAL BARAI)
|
3311010000NRG25240420240062511
|
24/04/2024
|
tijabai
|
3311010WL007794
|
tijabai
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006202
|
|
MRS TIJIYA KAVAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bastar
|
CH-11-010-043-001/12-A
(MAHUPAL BARAI)
|
3311010000NRG25240420240062513
|
24/04/2024
|
jhitru
|
3311010WL007794
|
jhitru
|
00093
|
CRGB0001130
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499006225
|
|
Mr. JHTRU KASHYAP S/O SONADHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Bastar
|
CH-11-010-043-001/227
(MAHUPAL BARAI)
|
3311010000NRG25240420240062517
|
24/04/2024
|
Tilendri
|
3311010WL007794
|
Tilendri
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006226
|
|
Mrs. TILENDRI SIRDHAR W/O YIJYA KUNAR SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Bastar
|
CH-11-010-043-001/236-A
(MAHUPAL BARAI)
|
3311010000NRG25240420240062519
|
24/04/2024
|
krishna
|
3311010WL007794
|
krishna
|
00093
|
CRGB0001130
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499006222
|
|
Mr. KRISNA THAKUR S/O LAKHU THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Bastar
|
CH-11-010-043-001/236-A
(MAHUPAL BARAI)
|
3311010000NRG25240420240062518
|
24/04/2024
|
mohani
|
3311010WL007794
|
mohani
|
00093
|
CRGB0001130
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499006189
|
|
MRS MOHINI SIRDAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bastar
|
CH-11-010-043-001/257-A
(MAHUPAL BARAI)
|
3311010000NRG25240420240062521
|
24/04/2024
|
yogeswari
|
3311010WL007794
|
yogeswari
|
00093
|
CRGB0001130
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499006204
|
|
MRS YOGESHAVRI SIRDAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bastar
|
CH-11-010-043-001/642
(MAHUPAL BARAI)
|
3311010000NRG25240420240062522
|
24/04/2024
|
mano
|
3311010WL007794
|
mano
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499005992
|
|
Mrs. MANO W/O KAMLOCHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Bastar
|
CH-11-010-059-003/955
(ROTMA)
|
3311010000NRG25240420240062732
|
24/04/2024
|
koytu
|
3311010WL007824
|
koytu
|
00093
|
CRGB0001130
|
3645
|
3645
|
Processed
|
02/05/2024
|
|
3499006149
|
|
KOYATU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32562
|
32562
|
|
|
|
|
|
|
|
|
186
|
Bastar
|
CH-11-010-003-001/325-A
(BADEAMABAL)
|
3311010000NRG25240420240056774
|
24/04/2024
|
jaymani
|
3311010WL007242
|
jaymani
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006218
|
|
MRS JAYMATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bastar
|
CH-11-010-007-001/109
(BALENGA)
|
3311010000NRG25240420240062283
|
24/04/2024
|
jatibai
|
3311010WL007771
|
jatibai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006132
|
|
Mrs. JATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Bastar
|
CH-11-010-007-001/414-A
(BALENGA)
|
3311010000NRG25240420240062045
|
24/04/2024
|
mangali
|
3311010WL007740
|
mangali
|
00093
|
SBIN0RRCHGB
|
3645
|
3645
|
Processed
|
02/05/2024
|
|
3499006163
|
|
Mrs. MANGLI BAI KASHYAP W/O LUDRU RAM K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Bastar
|
CH-11-010-007-001/9
(BALENGA)
|
3311010000NRG25240420240062333
|
24/04/2024
|
pavan
|
3311010WL007771
|
pavan
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006140
|
|
PAVAN GADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Bastar
|
CH-11-010-028-001/110
(KARMARI)
|
3311010000NRG25240420240062387
|
24/04/2024
|
baishaki
|
3311010WL007780
|
baishaki
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499006173
|
|
Mrs. BAISAKI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Bastar
|
CH-11-010-028-001/110
(KARMARI)
|
3311010000NRG25240420240062388
|
24/04/2024
|
bhadu
|
3311010WL007780
|
bhadu
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499005996
|
|
Mr. BHADU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
192
|
Bastar
|
CH-11-010-028-001/71
(KARMARI)
|
3311010000NRG25240420240062389
|
24/04/2024
|
shukadev
|
3311010WL007780
|
shukadev
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006168
|
|
Mr. SUKHDEV BAGHEL S/O BUHDRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
Bastar
|
CH-11-010-028-001/71
(KARMARI)
|
3311010000NRG25240420240062390
|
24/04/2024
|
SUKDAI BAGHEL
|
3311010WL007780
|
SUKDAI BAGHEL
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499005995
|
|
Mrs. SUKDAI BAGHEL W/O SUKDAV BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Bastar
|
CH-11-010-036-001/58
(KUDKANAR)
|
3311010000NRG25240420240055870
|
24/04/2024
|
manmati
|
3311010WL007150
|
manmati
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499006221
|
|
Mrs. MOHANMATI WO AAYATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Bastar
|
CH-11-010-043-001/116
(MAHUPAL BARAI)
|
3311010000NRG25240420240062512
|
24/04/2024
|
GOMATI
|
3311010WL007794
|
GOMATI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499005993
|
|
Mrs. GOMATI W/O SADHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Bastar
|
CH-11-010-043-001/127
(MAHUPAL BARAI)
|
3311010000NRG25240420240062515
|
24/04/2024
|
maitram
|
3311010WL007794
|
maitram
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006223
|
|
Mr. MEHATTAR KASHYAP S/O BHUSA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Bastar
|
CH-11-010-043-001/127
(MAHUPAL BARAI)
|
3311010000NRG25240420240062514
|
24/04/2024
|
rambati
|
3311010WL007794
|
rambati
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499005989
|
|
MRS RAMVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bastar
|
CH-11-010-043-001/131
(MAHUPAL BARAI)
|
3311010000NRG25240420240062516
|
24/04/2024
|
jaldhar
|
3311010WL007794
|
jaldhar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006224
|
|
Mr. JALDHAR SO LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Bastar
|
CH-11-010-043-001/241-A
(MAHUPAL BARAI)
|
3311010000NRG25240420240062520
|
24/04/2024
|
rajobai
|
3311010WL007794
|
rajobai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006203
|
|
Mrs. RAJO BAI P/O DALPAT SINGH BHANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
200
|
Bastar
|
CH-11-010-048-001/3059
(NADISAGAR)
|
3311010000NRG25240420240058102
|
24/04/2024
|
SUDARU KASHYAP
|
3311010WL007410
|
SUDARU KASHYAP
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499006237
|
|
Mr. SUDAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Bastar
|
CH-11-010-057-001/32
(RATENGA)
|
3311010000NRG25240420240062614
|
24/04/2024
|
FULMATI KASHYAP
|
3311010WL007811
|
FULMATI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006199
|
|
Mrs. FULMATI KASHYAP W/O PANKU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Bastar
|
CH-11-010-057-001/32
(RATENGA)
|
3311010000NRG25240420240062613
|
24/04/2024
|
panku
|
3311010WL007811
|
panku
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006191
|
|
Mr. PANKHOO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Bastar
|
CH-11-010-057-001/32
(RATENGA)
|
3311010000NRG25240420240062612
|
24/04/2024
|
SABRAJ
|
3311010WL007811
|
SABRAJ
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006197
|
|
SABRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Bastar
|
CH-11-010-059-003/325
(ROTMA)
|
3311010000NRG25240420240062729
|
24/04/2024
|
somari
|
3311010WL007824
|
somari
|
00093
|
SBIN0RRCHGB
|
3645
|
3645
|
Processed
|
02/05/2024
|
|
3499006215
|
|
Mr. SOMARI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
Bastar
|
CH-11-010-059-003/372
(ROTMA)
|
3311010000NRG25240420240055517
|
24/04/2024
|
POHADA RAM
|
3311010WL007117
|
POHADA RAM
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006175
|
|
MR POHADU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bastar
|
CH-11-010-061-001/1009
(SEONI)
|
3311010000NRG25240420240062047
|
24/04/2024
|
BHADARU RAM
|
3311010WL007741
|
BHADARU RAM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499006122
|
|
Mr. BHADRU RAM S/O SAHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31104
|
31104
|
|
|
|
|
|
|
|
|
207
|
Bastar
|
CH-11-010-003-001/1077
(BADEAMABAL)
|
3311010000NRG25240420240056751
|
24/04/2024
|
MANDEI BAGHEL
|
3311010WL007242
|
MANDEI BAGHEL
|
00165
|
IBKL0002100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006036
|
|
MANDEI BAGHEL
|
IDBI BANK(607095)
|
|
208
|
Bastar
|
CH-11-010-003-001/1151
(BADEAMABAL)
|
3311010000NRG25240420240056752
|
24/04/2024
|
Jhuru
|
3311010WL007242
|
Jhuru
|
00165
|
IBKL0002100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006035
|
|
JHURU BAGHEL
|
IDBI BANK(607095)
|
|
209
|
Bastar
|
CH-11-010-003-001/1151
(BADEAMABAL)
|
3311010000NRG25240420240056753
|
24/04/2024
|
Lachchandei
|
3311010WL007242
|
Lachchandei
|
00165
|
IBKL0002100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006041
|
|
MRS LACHCHANDAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bastar
|
CH-11-010-003-001/1192
(BADEAMABAL)
|
3311010000NRG25240420240056755
|
24/04/2024
|
BELMATI BAGHEL
|
3311010WL007242
|
BELMATI BAGHEL
|
00165
|
IBKL0002100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006042
|
|
BELMATI BAGHEL
|
IDBI BANK(607095)
|
|
211
|
Bastar
|
CH-11-010-003-001/1228
(BADEAMABAL)
|
3311010000NRG25240420240056756
|
24/04/2024
|
BALKU KASHYAP
|
3311010WL007242
|
BALKU KASHYAP
|
00165
|
IBKL0002100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006044
|
|
BALAKU KASHYAP
|
IDBI BANK(607095)
|
|
212
|
Bastar
|
CH-11-010-003-001/1228
(BADEAMABAL)
|
3311010000NRG25240420240056757
|
24/04/2024
|
SUKI KASHYAP
|
3311010WL007242
|
SUKI KASHYAP
|
00165
|
IBKL0002100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006020
|
|
SUKI KASHYAP
|
IDBI BANK(607095)
|
|
213
|
Bastar
|
CH-11-010-003-001/1256
(BADEAMABAL)
|
3311010000NRG25240420240056758
|
24/04/2024
|
PURAN BAGHEL
|
3311010WL007242
|
PURAN BAGHEL
|
00165
|
IBKL0002100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006037
|
|
PURAN BAGHEL
|
IDBI BANK(607095)
|
|
214
|
Bastar
|
CH-11-010-003-001/1257
(BADEAMABAL)
|
3311010000NRG25240420240056759
|
24/04/2024
|
PARVATI BAGHEL
|
3311010WL007242
|
PARVATI BAGHEL
|
00165
|
IBKL0002100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006018
|
|
MS PARVATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bastar
|
CH-11-010-003-001/1258
(BADEAMABAL)
|
3311010000NRG25240420240056760
|
24/04/2024
|
ANITA NAG
|
3311010WL007242
|
ANITA NAG
|
00165
|
IBKL0002100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006040
|
|
MRS AMITA NAG
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bastar
|
CH-11-010-003-001/1284
(BADEAMABAL)
|
3311010000NRG25240420240056761
|
24/04/2024
|
saro baghel
|
3311010WL007242
|
saro baghel
|
00165
|
IBKL0002100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006043
|
|
SARO BAGHEL
|
IDBI BANK(607095)
|
|
217
|
Bastar
|
CH-11-010-003-001/1287
(BADEAMABAL)
|
3311010000NRG25240420240056762
|
24/04/2024
|
soni baghel
|
3311010WL007242
|
soni baghel
|
00165
|
IBKL0002100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006039
|
|
SONI BAGHEL
|
IDBI BANK(607095)
|
|
218
|
Bastar
|
CH-11-010-003-001/1313
(BADEAMABAL)
|
3311010000NRG25240420240056763
|
24/04/2024
|
padma diwan
|
3311010WL007242
|
padma diwan
|
00165
|
IBKL0002100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006019
|
|
Mrs. PADMA DIWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
Bastar
|
CH-11-010-003-001/1359
(BADEAMABAL)
|
3311010000NRG25240420240056765
|
24/04/2024
|
NARESH KUMAR NAG
|
3311010WL007242
|
NARESH KUMAR NAG
|
00165
|
IBKL0002100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006034
|
|
NARESH KUMAR NAG
|
IDBI BANK(607095)
|
|
220
|
Bastar
|
CH-11-010-003-001/1393
(BADEAMABAL)
|
3311010000NRG25240420240056769
|
24/04/2024
|
Lachhin Baghel
|
3311010WL007242
|
Lachhin Baghel
|
00165
|
IBKL0002100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006045
|
|
LACHHIN BAGHEL
|
IDBI BANK(607095)
|
|
221
|
Bastar
|
CH-11-010-003-001/181
(BADEAMABAL)
|
3311010000NRG25240420240056770
|
24/04/2024
|
BALDEV
|
3311010WL007242
|
BALDEV
|
00165
|
IBKL0002100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006038
|
|
BALDEV BAGHEL
|
IDBI BANK(607095)
|
|
222
|
Bastar
|
CH-11-010-003-001/182
(BADEAMABAL)
|
3311010000NRG25240420240056772
|
24/04/2024
|
rigo
|
3311010WL007242
|
rigo
|
00165
|
IBKL0002100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006032
|
|
RIGO BAGHEL
|
IDBI BANK(607095)
|
|
223
|
Bastar
|
CH-11-010-003-001/454
(BADEAMABAL)
|
3311010000NRG25240420240056777
|
24/04/2024
|
BAJRANG
|
3311010WL007242
|
BAJRANG
|
00165
|
IBKL0002100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006021
|
|
BAJRANG VAISHNAV
|
IDBI BANK(607095)
|
|
224
|
Bastar
|
CH-11-010-003-001/66-A
(BADEAMABAL)
|
3311010000NRG25240420240056780
|
24/04/2024
|
bicha
|
3311010WL007242
|
bicha
|
00165
|
IBKL0002100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006033
|
|
BICHA KASHYAP
|
IDBI BANK(607095)
|
|
225
|
Bastar
|
CH-11-010-061-001/1013
(SEONI)
|
3311010000NRG25240420240062048
|
24/04/2024
|
KANAKDAI BAGHEL
|
3311010WL007741
|
KANAKDAI BAGHEL
|
00165
|
IBKL0002100
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499006031
|
|
KANAKDAI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23571
|
23571
|
|
|
|
|
|
|
|
|
226
|
Bastar
|
CH-11-010-022-001/718
(ECHHAPUR)
|
3311010000NRG25240420240055512
|
24/04/2024
|
Ashabati
|
3311010WL007116
|
Ashabati
|
00176
|
IDIB000I501
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006148
|
|
Mrs. AASHABATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
227
|
Bastar
|
CH-11-010-004-001/52
(BADECHAKWA)
|
3311010000NRG25240420240055690
|
24/04/2024
|
ANTI BAGHEL
|
3311010WL007144
|
ANTI BAGHEL
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006075
|
|
MRS ANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bastar
|
CH-11-010-004-001/72
(BADECHAKWA)
|
3311010000NRG25240420240055692
|
24/04/2024
|
chain
|
3311010WL007144
|
chain
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006073
|
|
MR CHAIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bastar
|
CH-11-010-012-003/15
(BHATPAL)
|
3311010000NRG25240420240055676
|
24/04/2024
|
Meghnath
|
3311010WL007142
|
Meghnath
|
00415
|
SBIN0005467
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499006047
|
|
MR MEGHNATH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bastar
|
CH-11-010-012-003/163
(BHATPAL)
|
3311010000NRG25240420240055677
|
24/04/2024
|
MITAYAK
|
3311010WL007142
|
MITAYAK
|
00415
|
SBIN0005467
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499006048
|
|
BHITAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Bastar
|
CH-11-010-012-003/464-A
(BHATPAL)
|
3311010000NRG25240420240055678
|
24/04/2024
|
NANDOLAL SINGH
|
3311010WL007142
|
NANDOLAL SINGH
|
00415
|
SBIN0005467
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499006050
|
|
MR NANDOLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bastar
|
CH-11-010-012-003/79
(BHATPAL)
|
3311010000NRG25240420240055679
|
24/04/2024
|
CHAMPA
|
3311010WL007142
|
CHAMPA
|
00415
|
SBIN0005467
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499006016
|
|
Mrs. CHAMPA DEEPAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
Bastar
|
CH-11-010-022-001/216
(ECHHAPUR)
|
3311010000NRG25240420240055510
|
24/04/2024
|
arjun
|
3311010WL007116
|
arjun
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006052
|
|
MR ARJUN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bastar
|
CH-11-010-022-001/462
(ECHHAPUR)
|
3311010000NRG25240420240055523
|
24/04/2024
|
DHARAMDAI
|
3311010WL007118
|
DHARAMDAI
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006084
|
|
MRS DHARAMDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bastar
|
CH-11-010-022-001/488
(ECHHAPUR)
|
3311010000NRG25240420240055524
|
24/04/2024
|
Mangri
|
3311010WL007118
|
Mangri
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006069
|
|
MRS MANGRI BAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bastar
|
CH-11-010-022-001/84
(ECHHAPUR)
|
3311010000NRG25240420240055509
|
24/04/2024
|
masu
|
3311010WL007115
|
masu
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006056
|
|
Mr. MOSU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
Bastar
|
CH-11-010-034-001/414
(KOLCHUR)
|
3311010000NRG25240420240062391
|
24/04/2024
|
Gopal Patel
|
3311010WL007781
|
Gopal Patel
|
00415
|
SBIN0005467
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499006076
|
|
MR GOPAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bastar
|
CH-11-010-034-001/574
(KOLCHUR)
|
3311010000NRG25240420240062392
|
24/04/2024
|
Sanjay Patel
|
3311010WL007781
|
Sanjay Patel
|
00415
|
SBIN0005467
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499006091
|
|
MR SANJAY PATEL
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bastar
|
CH-11-010-034-001/62
(KOLCHUR)
|
3311010000NRG25240420240062393
|
24/04/2024
|
CHANDAN
|
3311010WL007781
|
CHANDAN
|
00415
|
SBIN0005467
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499006088
|
|
MR CHANDAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bastar
|
CH-11-010-036-001/17
(KUDKANAR)
|
3311010000NRG25240420240062383
|
24/04/2024
|
GUDDU RAM MOURYA
|
3311010WL007778
|
GUDDU RAM MOURYA
|
00415
|
SBIN0005467
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499006077
|
|
MR GUDDU RAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bastar
|
CH-11-010-036-001/225
(KUDKANAR)
|
3311010000NRG25240420240062384
|
24/04/2024
|
RAMBATI MOURYA
|
3311010WL007778
|
RAMBATI MOURYA
|
00415
|
SBIN0005467
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499006054
|
|
MRS RAMBATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bastar
|
CH-11-010-036-001/229
(KUDKANAR)
|
3311010000NRG25240420240055866
|
24/04/2024
|
LALITA NAG
|
3311010WL007150
|
LALITA NAG
|
00415
|
SBIN0005467
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499006051
|
|
MRS LALITA NAG
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bastar
|
CH-11-010-043-001/718
(MAHUPAL BARAI)
|
3311010000NRG25240420240062523
|
24/04/2024
|
lalita kashyap
|
3311010WL007794
|
lalita kashyap
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006081
|
|
MRS LALITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bastar
|
CH-11-010-057-001/23
(RATENGA)
|
3311010000NRG25240420240062606
|
24/04/2024
|
GUDIYA
|
3311010WL007811
|
GUDIYA
|
00415
|
SBIN0005467
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006055
|
|
MISS GUDIYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bastar
|
CH-11-010-059-003/157
(ROTMA)
|
3311010000NRG25240420240062728
|
24/04/2024
|
mangaldai
|
3311010WL007824
|
mangaldai
|
00415
|
SBIN0005467
|
3645
|
3645
|
Processed
|
02/05/2024
|
|
3499006181
|
|
MANGALDAI YADAV
|
BANK OF BARODA(606985)
|
|
246
|
Bastar
|
CH-11-010-059-003/41
(ROTMA)
|
3311010000NRG25240420240055519
|
24/04/2024
|
unmati
|
3311010WL007117
|
unmati
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006086
|
|
MRS UNABATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bastar
|
CH-11-010-059-003/538
(ROTMA)
|
3311010000NRG25240420240055520
|
24/04/2024
|
RATANI MAURYA
|
3311010WL007117
|
RATANI MAURYA
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006053
|
|
Mrs. RATNI MAURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
248
|
Bastar
|
CH-11-010-068-001/2
(USRI)
|
3311010000NRG25240420240062262
|
24/04/2024
|
babita
|
3311010WL007765
|
babita
|
00415
|
SBIN0005467
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499006015
|
|
MISS BABITA KOUSAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bastar
|
CH-11-010-068-001/47
(USRI)
|
3311010000NRG25240420240062254
|
24/04/2024
|
AJAY KAUSHAL
|
3311010WL007761
|
AJAY KAUSHAL
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006007
|
|
MR AJAY KUMAR KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bastar
|
CH-11-010-068-002/124
(USRI)
|
3311010000NRG25240420240062043
|
24/04/2024
|
BHAVIND KUMAR
|
3311010WL007739
|
BHAVIND KUMAR
|
00415
|
SBIN0005467
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499006090
|
|
BHAVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
251
|
Bastar
|
CH-11-010-057-001/363
(RATENGA)
|
3311010000NRG25240420240062618
|
24/04/2024
|
SATBATI
|
3311010WL007811
|
SATBATI
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006087
|
|
MRS SATBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
252
|
Bastar
|
CH-11-010-003-001/1180
(BADEAMABAL)
|
3311010000NRG25240420240056754
|
24/04/2024
|
SUDNI BAGHEL
|
3311010WL007242
|
SUDNI BAGHEL
|
00415
|
SBIN0006077
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006080
|
|
MRS SUDANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bastar
|
CH-11-010-003-001/1323
(BADEAMABAL)
|
3311010000NRG25240420240056764
|
24/04/2024
|
BATI BAGHEL
|
3311010WL007242
|
BATI BAGHEL
|
00415
|
SBIN0006077
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006011
|
|
MRS BATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bastar
|
CH-11-010-003-001/1368
(BADEAMABAL)
|
3311010000NRG25240420240056766
|
24/04/2024
|
BALMATI BAISHNAV
|
3311010WL007242
|
BALMATI BAISHNAV
|
00415
|
SBIN0006077
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006063
|
|
MRS BALMATI BAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bastar
|
CH-11-010-003-001/1374
(BADEAMABAL)
|
3311010000NRG25240420240056767
|
24/04/2024
|
Phulsing
|
3311010WL007242
|
Phulsing
|
00415
|
SBIN0006077
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006079
|
|
MR PHULSINGH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bastar
|
CH-11-010-003-001/1375
(BADEAMABAL)
|
3311010000NRG25240420240056768
|
24/04/2024
|
Jaya Mourya
|
3311010WL007242
|
Jaya Mourya
|
00415
|
SBIN0006077
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006061
|
|
MRS JAYO MOURYA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bastar
|
CH-11-010-003-001/182
(BADEAMABAL)
|
3311010000NRG25240420240056773
|
24/04/2024
|
jagti
|
3311010WL007242
|
jagti
|
00415
|
SBIN0006077
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006065
|
|
MRS JAGTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
258
|
Bastar
|
CH-11-010-003-001/45
(BADEAMABAL)
|
3311010000NRG25240420240056775
|
24/04/2024
|
Sumati Vaisnav
|
3311010WL007242
|
Sumati Vaisnav
|
00415
|
SBIN0006077
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499006062
|
|
MRS SUMATI VAISNAV
|
STATE BANK OF INDIA(508548)
|
|
259
|
Bastar
|
CH-11-010-027-002/150
(KARANDOLA)
|
3311010000NRG25240420240060195
|
24/04/2024
|
Suki Mourya
|
3311010WL007602
|
Suki Mourya
|
00415
|
SBIN0006077
|
1701
|
1701
|
Rejected
|
02/05/2024
|
|
3499006064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
Bastar
|
CH-11-010-027-002/180-A
(KARANDOLA)
|
3311010000NRG25240420240060196
|
24/04/2024
|
RADMA THAKUR
|
3311010WL007602
|
RADMA THAKUR
|
00415
|
SBIN0006077
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499006067
|
|
MRS RADMA VINAYAK
|
STATE BANK OF INDIA(508548)
|
|
261
|
Bastar
|
CH-11-010-027-002/54
(KARANDOLA)
|
3311010000NRG25240420240060197
|
24/04/2024
|
budmani
|
3311010WL007602
|
budmani
|
00415
|
SBIN0006077
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499006057
|
|
JAI MAA JAMUNA SUWA SAHAYATA SAMUH BUD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
262
|
Bastar
|
CH-11-010-049-001/705
(NANDPURA)
|
3311010000NRG25240420240062889
|
24/04/2024
|
SAMANATH MANDAVI
|
3311010WL007840
|
SAMANATH MANDAVI
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006059
|
|
SAMANATH MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Bastar
|
CH-11-010-054-002/644
(PHAPHANI)
|
3311010000NRG25240420240060201
|
24/04/2024
|
UNDU RAM
|
3311010WL007603
|
UNDU RAM
|
00415
|
SBIN0006077
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499006046
|
|
MR UNDU RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
Bastar
|
CH-11-010-061-001/624
(SEONI)
|
3311010000NRG25240420240062051
|
24/04/2024
|
harbandhu
|
3311010WL007741
|
harbandhu
|
00415
|
SBIN0006077
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499006066
|
|
MRS HARBANDDHU PATEL
|
STATE BANK OF INDIA(508548)
|
|
265
|
Bastar
|
CH-11-010-075-001/117-A
(Bodanpal-1)
|
3311010000NRG25240420240062409
|
24/04/2024
|
itwari
|
3311010WL007783
|
itwari
|
00415
|
SBIN0006077
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499006014
|
|
MRS ETVARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bastar
|
CH-11-010-075-001/164-A
(Bodanpal-1)
|
3311010000NRG25240420240062379
|
24/04/2024
|
basanti
|
3311010WL007777
|
basanti
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006071
|
|
MRS BASHANTI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Bastar
|
CH-11-010-075-001/164-A
(Bodanpal-1)
|
3311010000NRG25240420240062380
|
24/04/2024
|
sukdew
|
3311010WL007777
|
sukdew
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006074
|
|
MR SUKHDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
268
|
Bastar
|
CH-11-010-075-001/290
(Bodanpal-1)
|
3311010000NRG25240420240062600
|
24/04/2024
|
suti
|
3311010WL007810
|
suti
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006012
|
|
MRS SUTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
269
|
Bastar
|
CH-11-010-075-001/3020
(Bodanpal-1)
|
3311010000NRG25240420240062410
|
24/04/2024
|
JOGESHWAR
|
3311010WL007783
|
JOGESHWAR
|
00415
|
SBIN0006077
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499006009
|
|
Mr. JOGESHWER MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
Bastar
|
CH-11-010-075-001/595
(Bodanpal-1)
|
3311010000NRG25240420240062601
|
24/04/2024
|
KAVITA BAGHEL
|
3311010WL007810
|
KAVITA BAGHEL
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006089
|
|
MRS KABITA KABITA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Bastar
|
CH-11-010-075-001/604
(Bodanpal-1)
|
3311010000NRG25240420240062411
|
24/04/2024
|
KULDHAR MOURYA
|
3311010WL007783
|
KULDHAR MOURYA
|
00415
|
SBIN0006077
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499006083
|
|
MR KULDHAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Bastar
|
CH-11-010-075-001/61-A
(Bodanpal-1)
|
3311010000NRG25240420240062602
|
24/04/2024
|
premnath
|
3311010WL007810
|
premnath
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006010
|
|
Mr. PREMNATH BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
273
|
Bastar
|
CH-11-010-075-001/63-A
(Bodanpal-1)
|
3311010000NRG25240420240062412
|
24/04/2024
|
kalprassd
|
3311010WL007783
|
kalprassd
|
00415
|
SBIN0006077
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499006082
|
|
MR KALAPRASAD BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
274
|
Bastar
|
CH-11-010-075-001/63-A
(Bodanpal-1)
|
3311010000NRG25240420240062603
|
24/04/2024
|
sunita
|
3311010WL007810
|
sunita
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006008
|
|
MISS SUNITA BGAHEL
|
STATE BANK OF INDIA(508548)
|
|
275
|
Bastar
|
CH-11-010-075-001/90-A
(Bodanpal-1)
|
3311010000NRG25240420240062413
|
24/04/2024
|
kalavati
|
3311010WL007783
|
kalavati
|
00415
|
SBIN0006077
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499006058
|
|
MRS KALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29646
|
29646
|
|
|
|
|
|
|
|
|
276
|
Bastar
|
CH-11-010-022-001/617
(ECHHAPUR)
|
3311010000NRG25240420240055511
|
24/04/2024
|
BUDHU
|
3311010WL007116
|
BUDHU
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006072
|
|
MR BUDHU
|
STATE BANK OF INDIA(508548)
|
|
277
|
Bastar
|
CH-11-010-049-001/163
(NANDPURA)
|
3311010000NRG25240420240062884
|
24/04/2024
|
lachani
|
3311010WL007840
|
lachani
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006013
|
|
MRS LACHCHHANI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
278
|
Bastar
|
CH-11-010-049-001/457
(NANDPURA)
|
3311010000NRG25240420240062885
|
24/04/2024
|
mangal
|
3311010WL007840
|
mangal
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006070
|
|
MR MANGAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
279
|
Bastar
|
CH-11-010-049-001/596
(NANDPURA)
|
3311010000NRG25240420240062887
|
24/04/2024
|
jamli
|
3311010WL007840
|
jamli
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006060
|
|
MRS JAMLI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Bastar
|
CH-11-010-049-001/596
(NANDPURA)
|
3311010000NRG25240420240062886
|
24/04/2024
|
prabhunath
|
3311010WL007840
|
prabhunath
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006068
|
|
MR PRBHUNATH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Bastar
|
CH-11-010-049-001/705
(NANDPURA)
|
3311010000NRG25240420240062888
|
24/04/2024
|
HEMBATI MANDAVI
|
3311010WL007840
|
HEMBATI MANDAVI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006085
|
|
MRS HEMABATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Bastar
|
CH-11-010-067-002/266
(Turpura 2)
|
3311010000NRG25240420240062882
|
24/04/2024
|
Rasbal
|
3311010WL007839
|
Rasbal
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006017
|
|
MR RASBAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
283
|
Bastar
|
CH-11-010-067-002/266
(Turpura 2)
|
3311010000NRG25240420240062883
|
24/04/2024
|
Seoti
|
3311010WL007839
|
Seoti
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006049
|
|
MRS SEVATI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
284
|
Bastar
|
CH-11-010-004-001/7-A
(BADECHAKWA)
|
3311010000NRG25240420240055691
|
24/04/2024
|
BHADRI
|
3311010WL007144
|
BHADRI
|
00415
|
SBIN0018684
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006078
|
|
MR BHADRI SOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
285
|
Bastar
|
CH-11-010-049-001/757
(NANDPURA)
|
3311010000NRG25240420240062890
|
24/04/2024
|
YAKUB BAGHEL
|
3311010WL007840
|
YAKUB BAGHEL
|
00688
|
FINO0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006028
|
|
Yakub Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
286
|
Bastar
|
CH-11-010-049-001/758
(NANDPURA)
|
3311010000NRG25240420240062891
|
24/04/2024
|
ISMAIL BAGHEL
|
3311010WL007840
|
ISMAIL BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006022
|
|
ISMAIL BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Bastar
|
CH-11-010-049-001/760
(NANDPURA)
|
3311010000NRG25240420240062892
|
24/04/2024
|
SUBAR BAISH
|
3311010WL007840
|
SUBAR BAISH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006029
|
|
Subar Baish
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
Bastar
|
CH-11-010-049-001/762
(NANDPURA)
|
3311010000NRG25240420240062893
|
24/04/2024
|
ANITA BAISH
|
3311010WL007840
|
ANITA BAISH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006030
|
|
Anita Baish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
289
|
Bastar
|
CH-11-010-043-001/718
(MAHUPAL BARAI)
|
3311010000NRG25240420240062524
|
24/04/2024
|
Bhaktu
|
3311010WL007794
|
Bhaktu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499006023
|
|
BHAKKU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Bastar
|
CH-11-010-073-001/297
(Godiyapal)
|
3311010000NRG25240420240060183
|
24/04/2024
|
BOOLKI KASHYAP
|
3311010WL007599
|
BOOLKI KASHYAP
|
00691
|
IPOS0000001
|
3645
|
3645
|
Processed
|
02/05/2024
|
|
3499006024
|
|
BULKI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401193
|
401193
|
|
|
|
|
|
|
|