|
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-11-010-019-001/609
(CHOKAR)
|
3311010000NRG25150420240021367
|
15/04/2024
|
Babita Kashyap
|
3311010WL002863
|
Babita Kashyap
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496286
|
|
BABITA KASHYAP
|
BANK OF BARODA(606985)
|
|
2
|
Bastar
|
CH-11-010-026-001/1088
(JHARTARI)
|
3311010000NRG25150420240019892
|
15/04/2024
|
SUKMNI
|
3311010WL002626
|
SUKMNI
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496287
|
|
SUKMANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-059-003/946
(ROTMA)
|
3311010000NRG25150420240021055
|
15/04/2024
|
Hemabati Baghel
|
3311010WL002808
|
Hemabati Baghel
|
00045
|
BARB0MATHOT
|
729
|
729
|
Processed
|
25/04/2024
|
|
3295496332
|
|
MRS HEMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
4
|
Bastar
|
CH-11-010-040-001/177
(LAMKER)
|
3311010000NRG25150420240021102
|
15/04/2024
|
BALMATI MOURYA
|
3311010WL002825
|
BALMATI MOURYA
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496344
|
|
BALMATI MOURYA W/O SOMAN RAM MOURYA
|
BANK OF INDIA(508505)
|
|
5
|
Bastar
|
CH-11-010-040-001/230-A
(LAMKER)
|
3311010000NRG25150420240021477
|
15/04/2024
|
RADHA
|
3311010WL002871
|
RADHA
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496341
|
|
RADHA W/O BALI RAM KASHYAP
|
BANK OF INDIA(508505)
|
|
6
|
Bastar
|
CH-11-010-040-001/239-A
(LAMKER)
|
3311010000NRG25150420240021106
|
15/04/2024
|
munna
|
3311010WL002825
|
munna
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496365
|
|
MUNNA RAM MOURYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Bastar
|
CH-11-010-040-001/304
(LAMKER)
|
3311010000NRG25150420240021110
|
15/04/2024
|
SAVITRI BHOYR
|
3311010WL002825
|
SAVITRI BHOYR
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496342
|
|
Mrs. SAVITRI BHOYR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bastar
|
CH-11-010-040-001/56
(LAMKER)
|
3311010000NRG25150420240021117
|
15/04/2024
|
Ayati
|
3311010WL002825
|
Ayati
|
00048
|
BKID0009044
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295496364
|
|
AAYATI MOURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bastar
|
CH-11-010-040-001/90
(LAMKER)
|
3311010000NRG25150420240021120
|
15/04/2024
|
Budari Maury
|
3311010WL002825
|
Budari Maury
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496366
|
|
BUDARI MAURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bastar
|
CH-11-010-054-002/115
(PHAPHANI)
|
3311010000NRG25150420240019267
|
15/04/2024
|
JAMNI
|
3311010WL002555
|
JAMNI
|
00048
|
BKID0009044
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3295496363
|
|
JAMNI KASHYP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
11
|
Bastar
|
CH-11-010-038-001/109
(KUNGARPAL)
|
3311010000NRG25150420240019258
|
15/04/2024
|
SEEMA
|
3311010WL002552
|
SEEMA
|
00093
|
CRGB0001109
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295496369
|
|
Ms. SIMA KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bastar
|
CH-11-010-039-001/100
(KURUSPAL)
|
3311010000NRG25150420240020103
|
15/04/2024
|
PUSHPA KASHYAP
|
3311010WL002686
|
PUSHPA KASHYAP
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496353
|
|
Miss. PUSHPA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bastar
|
CH-11-010-039-001/117
(KURUSPAL)
|
3311010000NRG25150420240020105
|
15/04/2024
|
Lamudhar
|
3311010WL002686
|
Lamudhar
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496351
|
|
Master LAMUDHAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bastar
|
CH-11-010-039-001/3
(KURUSPAL)
|
3311010000NRG25150420240020106
|
15/04/2024
|
Santi
|
3311010WL002686
|
Santi
|
00093
|
CRGB0001109
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295496323
|
|
Mrs. SANTI BAI W/O TULU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bastar
|
CH-11-010-039-001/499
(KURUSPAL)
|
3311010000NRG25150420240020107
|
15/04/2024
|
Santosh
|
3311010WL002686
|
Santosh
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496352
|
|
Master SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bastar
|
CH-11-010-039-001/7
(KURUSPAL)
|
3311010000NRG25150420240020109
|
15/04/2024
|
PILARAM
|
3311010WL002686
|
PILARAM
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496326
|
|
Mr. PILA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bastar
|
CH-11-010-050-001/77
(NARAYANPAL)
|
3311010000NRG25150420240019266
|
15/04/2024
|
Hirdai
|
3311010WL002554
|
Hirdai
|
00093
|
CRGB0001109
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3295496316
|
|
Mrs. HIRADAI W/O MANGALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bastar
|
CH-11-010-057-001/177
(Ratendga 2)
|
3311010000NRG25120420240017354
|
15/04/2024
|
manglu
|
3311010WL002286
|
manglu
|
00093
|
CRGB0001109
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295496314
|
|
Mr. MANGALU RAM KASAHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bastar
|
CH-11-010-057-001/177
(Ratendga 2)
|
3311010000NRG25120420240017355
|
15/04/2024
|
RAITI
|
3311010WL002286
|
RAITI
|
00093
|
CRGB0001109
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295496358
|
|
Mrs. RAITI KASHYAP W/O MANGLU RAM KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bastar
|
CH-11-010-057-001/178
(Ratendga 2)
|
3311010000NRG25120420240017356
|
15/04/2024
|
andharu
|
3311010WL002286
|
andharu
|
00093
|
CRGB0001109
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295496335
|
|
Mr. ANDHAROO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bastar
|
CH-11-010-057-001/178
(Ratendga 2)
|
3311010000NRG25120420240017357
|
15/04/2024
|
BUDANI KASHYAP
|
3311010WL002286
|
BUDANI KASHYAP
|
00093
|
CRGB0001109
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295496359
|
|
Mrs. BUDNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bastar
|
CH-11-010-057-001/180
(Ratendga 2)
|
3311010000NRG25120420240017361
|
15/04/2024
|
dali
|
3311010WL002286
|
dali
|
00093
|
CRGB0001109
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295496337
|
|
Mrs. DALI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bastar
|
CH-11-010-057-001/180
(Ratendga 2)
|
3311010000NRG25120420240017360
|
15/04/2024
|
dasmat
|
3311010WL002286
|
dasmat
|
00093
|
CRGB0001109
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295496345
|
|
DASHMAT RAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bastar
|
CH-11-010-057-001/185
(Ratendga 2)
|
3311010000NRG25120420240017363
|
15/04/2024
|
MEENA MOURYA
|
3311010WL002286
|
MEENA MOURYA
|
00093
|
CRGB0001109
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295496367
|
|
Mrs. MEENA MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bastar
|
CH-11-010-057-001/186
(Ratendga 2)
|
3311010000NRG25120420240017364
|
15/04/2024
|
Kamlu ram
|
3311010WL002286
|
Kamlu ram
|
00093
|
CRGB0001109
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295496336
|
|
Mr. KAMLU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bastar
|
CH-11-010-057-001/197
(Ratendga 2)
|
3311010000NRG25120420240017367
|
15/04/2024
|
Bali Mourya
|
3311010WL002286
|
Bali Mourya
|
00093
|
CRGB0001109
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295496373
|
|
Mrs. BALI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bastar
|
CH-11-010-057-001/197
(Ratendga 2)
|
3311010000NRG25120420240017366
|
15/04/2024
|
isnu
|
3311010WL002286
|
isnu
|
00093
|
CRGB0001109
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295496339
|
|
Mr. ISHNU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bastar
|
CH-11-010-057-001/397
(Ratendga 2)
|
3311010000NRG25120420240017369
|
15/04/2024
|
basinti
|
3311010WL002286
|
basinti
|
00093
|
CRGB0001109
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295496356
|
|
Mrs. BASANTI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bastar
|
CH-11-010-057-001/397
(Ratendga 2)
|
3311010000NRG25120420240017368
|
15/04/2024
|
narsu
|
3311010WL002286
|
narsu
|
00093
|
CRGB0001109
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295496355
|
|
Mr. NARSU RAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
30
|
Bastar
|
CH-11-010-007-001/370
(BALENGA)
|
3311010000NRG25150420240023283
|
15/04/2024
|
hiranabai
|
3311010WL003080
|
hiranabai
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496305
|
|
Mrs. HIRNA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
31
|
Bastar
|
CH-11-010-016-002/15
(CHAMIYA)
|
3311010000NRG25150420240023256
|
15/04/2024
|
budani bai
|
3311010WL003078
|
budani bai
|
00093
|
CRGB0001126
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295496318
|
|
MRS BUDHANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bastar
|
CH-11-010-016-002/17
(CHAMIYA)
|
3311010000NRG25150420240023258
|
15/04/2024
|
jagtu
|
3311010WL003078
|
jagtu
|
00093
|
CRGB0001126
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295496311
|
|
JAGTU KASHYAP
|
IDBI BANK(607095)
|
|
33
|
Bastar
|
CH-11-010-016-002/99
(CHAMIYA)
|
3311010000NRG25150420240023263
|
15/04/2024
|
Ilabati
|
3311010WL003078
|
Ilabati
|
00093
|
CRGB0001126
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295496319
|
|
Mrs. ELA BAI W/O POHLAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bastar
|
CH-11-010-016-002/99
(CHAMIYA)
|
3311010000NRG25150420240023262
|
15/04/2024
|
Pohlad
|
3311010WL003078
|
Pohlad
|
00093
|
CRGB0001126
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295496315
|
|
Mr. POHLAD SO BUTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
35
|
Bastar
|
CH-11-010-001-003/119
(ADAWAL)
|
3311010000NRG25150420240023240
|
15/04/2024
|
SUMANI
|
3311010WL003074
|
SUMANI
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496372
|
|
Mrs. SUMANI W/O MAKRAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bastar
|
CH-11-010-019-001/609
(CHOKAR)
|
3311010000NRG25150420240021366
|
15/04/2024
|
SEETA RAM MOURYA
|
3311010WL002863
|
SEETA RAM MOURYA
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496343
|
|
Mr. SEETA RAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bastar
|
CH-11-010-026-001/1076
(JHARTARI)
|
3311010000NRG25150420240019891
|
15/04/2024
|
VIMLA
|
3311010WL002626
|
VIMLA
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496338
|
|
Mrs. VIMLA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bastar
|
CH-11-010-026-001/133
(JHARTARI)
|
3311010000NRG25150420240019895
|
15/04/2024
|
GEETA
|
3311010WL002626
|
GEETA
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496331
|
|
GEETA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bastar
|
CH-11-010-028-001/3
(KARMARI)
|
3311010000NRG25150420240021174
|
15/04/2024
|
SAMBATI BAGHEL
|
3311010WL002838
|
SAMBATI BAGHEL
|
00093
|
CRGB0001130
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295496360
|
|
SAMBATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bastar
|
CH-11-010-028-001/3
(KARMARI)
|
3311010000NRG25150420240021173
|
15/04/2024
|
sudani
|
3311010WL002838
|
sudani
|
00093
|
CRGB0001130
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295496325
|
|
MRS SUDRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bastar
|
CH-11-010-028-001/3
(KARMARI)
|
3311010000NRG25150420240021172
|
15/04/2024
|
sukhram
|
3311010WL002838
|
sukhram
|
00093
|
CRGB0001130
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295496361
|
|
SUKHRAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bastar
|
CH-11-010-040-001/197
(LAMKER)
|
3311010000NRG25150420240021105
|
15/04/2024
|
hemwati
|
3311010WL002825
|
hemwati
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496313
|
|
Mrs. HEMBATI BHOYAR W/O MAHESHRAM BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bastar
|
CH-11-010-040-001/197
(LAMKER)
|
3311010000NRG25150420240021104
|
15/04/2024
|
mahesh
|
3311010WL002825
|
mahesh
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496334
|
|
Mr. MAHESH RAM S/O DHOLURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bastar
|
CH-11-010-040-001/230-A
(LAMKER)
|
3311010000NRG25150420240021478
|
15/04/2024
|
LACHHANI KASHYAP
|
3311010WL002871
|
LACHHANI KASHYAP
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496320
|
|
Mrs. LACHCHHNI KASHYAP W/O CHAMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bastar
|
CH-11-010-040-001/239-A
(LAMKER)
|
3311010000NRG25150420240021107
|
15/04/2024
|
shushila
|
3311010WL002825
|
shushila
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496368
|
|
MISS SHUSHILA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bastar
|
CH-11-010-040-001/282
(LAMKER)
|
3311010000NRG25150420240021109
|
15/04/2024
|
lakhmi
|
3311010WL002825
|
lakhmi
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496312
|
|
Mrs. LAKHMI YADAV W/O HARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bastar
|
CH-11-010-040-001/312
(LAMKER)
|
3311010000NRG25150420240021112
|
15/04/2024
|
Ishwari kashyap
|
3311010WL002825
|
Ishwari kashyap
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496340
|
|
Miss. ISHWARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bastar
|
CH-11-010-040-001/35-A
(LAMKER)
|
3311010000NRG25150420240021113
|
15/04/2024
|
LAKHMI
|
3311010WL002825
|
LAKHMI
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496346
|
|
Mrs. LAKHMI W/O HARDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bastar
|
CH-11-010-040-001/38
(LAMKER)
|
3311010000NRG25150420240021479
|
15/04/2024
|
sumtri
|
3311010WL002871
|
sumtri
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496333
|
|
Mrs. SUMATRI NAG W/O SALIK NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bastar
|
CH-11-010-040-001/54
(LAMKER)
|
3311010000NRG25150420240021114
|
15/04/2024
|
lalchni
|
3311010WL002825
|
lalchni
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496306
|
|
Mrs. LACHCHHNI MAURYA W/O CHITURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bastar
|
CH-11-010-040-001/56
(LAMKER)
|
3311010000NRG25150420240021116
|
15/04/2024
|
sampat
|
3311010WL002825
|
sampat
|
00093
|
CRGB0001130
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295496307
|
|
Mr. SAMPAT MORYA S/O PIDO MORYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bastar
|
CH-11-010-040-001/57
(LAMKER)
|
3311010000NRG25150420240021481
|
15/04/2024
|
gonchi
|
3311010WL002871
|
gonchi
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496347
|
|
Mrs. GONCHI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bastar
|
CH-11-010-040-001/90
(LAMKER)
|
3311010000NRG25150420240021119
|
15/04/2024
|
budhram
|
3311010WL002825
|
budhram
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496309
|
|
Mr. BUDRAM MAURYA S/O MUNDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bastar
|
CH-11-010-040-001/91
(LAMKER)
|
3311010000NRG25150420240021121
|
15/04/2024
|
lakhamu
|
3311010WL002825
|
lakhamu
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496308
|
|
Mr. LAKHMU KASHYAP S/O BOGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bastar
|
CH-11-010-040-001/92
(LAMKER)
|
3311010000NRG25150420240021483
|
15/04/2024
|
baso
|
3311010WL002871
|
baso
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496310
|
|
Mrs. BASO MAURYA W/O CHAITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
56
|
Bastar
|
CH-11-010-001-003/253
(ADAWAL)
|
3311010000NRG25150420240023239
|
15/04/2024
|
NARAIN THAKUR
|
3311010WL003073
|
NARAIN THAKUR
|
00093
|
SBIN0RRCHGB
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295496348
|
|
Mr. NARAIN THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bastar
|
CH-11-010-003-001/4
(BADEAMABAL)
|
3311010000NRG25150420240023255
|
15/04/2024
|
BINDIYA
|
3311010WL003078
|
BINDIYA
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295496324
|
|
Miss. BINDIYA D/O MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bastar
|
CH-11-010-003-001/4
(BADEAMABAL)
|
3311010000NRG25150420240023254
|
15/04/2024
|
rambati
|
3311010WL003078
|
rambati
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295496357
|
|
Mrs. RAMBATI WO JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bastar
|
CH-11-010-028-002/122
(KARMARI)
|
3311010000NRG25150420240021282
|
15/04/2024
|
MANGTU RAM KASHYAP
|
3311010WL002846
|
MANGTU RAM KASHYAP
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496371
|
|
Mr. MANGTU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bastar
|
CH-11-010-028-002/243
(KARMARI)
|
3311010000NRG25150420240021283
|
15/04/2024
|
KAMLI
|
3311010WL002846
|
KAMLI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496370
|
|
Mrs. KAMLI DO PILARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bastar
|
CH-11-010-039-001/108
(KURUSPAL)
|
3311010000NRG25150420240020104
|
15/04/2024
|
gudu
|
3311010WL002686
|
gudu
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496322
|
|
Mr. GUDDU SUKDEO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bastar
|
CH-11-010-039-001/50
(KURUSPAL)
|
3311010000NRG25150420240020108
|
15/04/2024
|
DHANSINGH KASHYAP
|
3311010WL002686
|
DHANSINGH KASHYAP
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496350
|
|
Mr. DHANSINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bastar
|
CH-11-010-039-001/98
(KURUSPAL)
|
3311010000NRG25150420240020110
|
15/04/2024
|
LALIT KUMAR KASHYAP
|
3311010WL002686
|
LALIT KUMAR KASHYAP
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496349
|
|
Mr. LALIT KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bastar
|
CH-11-010-040-001/310
(LAMKER)
|
3311010000NRG25150420240021111
|
15/04/2024
|
SATABATI BAGHEL
|
3311010WL002825
|
SATABATI BAGHEL
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496329
|
|
Mrs. SATBATI BAGHEL W/O RAJMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bastar
|
CH-11-010-057-001/179
(Ratendga 2)
|
3311010000NRG25120420240017358
|
15/04/2024
|
sonsing
|
3311010WL002286
|
sonsing
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295496330
|
|
Mr. SONSINGH SO MANURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bastar
|
CH-11-010-057-001/179
(Ratendga 2)
|
3311010000NRG25120420240017359
|
15/04/2024
|
sukdai
|
3311010WL002286
|
sukdai
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295496354
|
|
Mrs. SUKH DAEE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bastar
|
CH-11-010-057-001/189
(Ratendga 2)
|
3311010000NRG25120420240017365
|
15/04/2024
|
KAMLU RAM
|
3311010WL002286
|
KAMLU RAM
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295496362
|
|
KAMLU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
68
|
Bastar
|
CH-11-010-016-002/530
(CHAMIYA)
|
3311010000NRG25150420240023261
|
15/04/2024
|
Khemeshwar Kashyap
|
3311010WL003078
|
Khemeshwar Kashyap
|
00165
|
IBKL0002100
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295496288
|
|
KHEMESHWAR KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
69
|
Bastar
|
CH-11-010-014-002/406
(BODANPAL)
|
3311010000NRG25150420240019279
|
15/04/2024
|
MADIYA RAM
|
3311010WL002558
|
MADIYA RAM
|
00415
|
SBIN0005467
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295496290
|
|
MR MADIYA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bastar
|
CH-11-010-016-002/15
(CHAMIYA)
|
3311010000NRG25150420240023257
|
15/04/2024
|
GAREEMA BAGHEL
|
3311010WL003078
|
GAREEMA BAGHEL
|
00415
|
SBIN0005467
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295496295
|
|
MISS GARIMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bastar
|
CH-11-010-026-001/1072
(JHARTARI)
|
3311010000NRG25150420240019890
|
15/04/2024
|
SUKRU
|
3311010WL002626
|
SUKRU
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496301
|
|
MR SUKRU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bastar
|
CH-11-010-026-001/130
(JHARTARI)
|
3311010000NRG25150420240019893
|
15/04/2024
|
kamlu
|
3311010WL002626
|
kamlu
|
00415
|
SBIN0005467
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295496293
|
|
MR KAMLU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bastar
|
CH-11-010-026-001/132
(JHARTARI)
|
3311010000NRG25150420240019894
|
15/04/2024
|
GONCHU
|
3311010WL002626
|
GONCHU
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496292
|
|
MR GONCHU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bastar
|
CH-11-010-026-001/84
(JHARTARI)
|
3311010000NRG25150420240019896
|
15/04/2024
|
BANSHI
|
3311010WL002626
|
BANSHI
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496291
|
|
MR BANSHI RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bastar
|
CH-11-010-038-001/2311
(KUNGARPAL)
|
3311010000NRG25150420240019260
|
15/04/2024
|
JAMNI
|
3311010WL002552
|
JAMNI
|
00415
|
SBIN0005467
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295496297
|
|
MISS JAMNI BAGHE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bastar
|
CH-11-010-040-001/177
(LAMKER)
|
3311010000NRG25150420240021103
|
15/04/2024
|
Soman Ram Mourya
|
3311010WL002825
|
Soman Ram Mourya
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496321
|
|
MR SOMAN RAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bastar
|
CH-11-010-040-001/275
(LAMKER)
|
3311010000NRG25150420240021108
|
15/04/2024
|
SAMBHUNATH
|
3311010WL002825
|
SAMBHUNATH
|
00415
|
SBIN0005467
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295496300
|
|
MR SHAMBHU NATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bastar
|
CH-11-010-040-001/403
(LAMKER)
|
3311010000NRG25150420240021480
|
15/04/2024
|
Baliram
|
3311010WL002871
|
Baliram
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496327
|
|
MR BALIRAM BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bastar
|
CH-11-010-040-001/54
(LAMKER)
|
3311010000NRG25150420240021115
|
15/04/2024
|
VIKAS MOURY
|
3311010WL002825
|
VIKAS MOURY
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496298
|
|
MR VIKAS MOURY
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bastar
|
CH-11-010-040-001/57
(LAMKER)
|
3311010000NRG25150420240021482
|
15/04/2024
|
Chandan Kashayap
|
3311010WL002871
|
Chandan Kashayap
|
00415
|
SBIN0005467
|
729
|
729
|
Processed
|
25/04/2024
|
|
3295496328
|
|
CHANDAN KASHAYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bastar
|
CH-11-010-040-001/82
(LAMKER)
|
3311010000NRG25150420240021118
|
15/04/2024
|
MANNU RAM MOURY
|
3311010WL002825
|
MANNU RAM MOURY
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496303
|
|
MR MANNU RAM MOURY
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bastar
|
CH-11-010-040-001/91
(LAMKER)
|
3311010000NRG25150420240021122
|
15/04/2024
|
BUTKI
|
3311010WL002825
|
BUTKI
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496294
|
|
MRS BUTAKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bastar
|
CH-11-010-059-003/313
(ROTMA)
|
3311010000NRG25150420240021053
|
15/04/2024
|
VISHNATH
|
3311010WL002808
|
VISHNATH
|
00415
|
SBIN0005467
|
729
|
729
|
Processed
|
25/04/2024
|
|
3295496289
|
|
MR VISNATH NAG
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bastar
|
CH-11-010-059-003/936
(ROTMA)
|
3311010000NRG25150420240021054
|
15/04/2024
|
Raydher Kashyap
|
3311010WL002808
|
Raydher Kashyap
|
00415
|
SBIN0005467
|
729
|
729
|
Processed
|
25/04/2024
|
|
3295496302
|
|
MR RAYDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
85
|
Bastar
|
CH-11-010-016-002/510
(CHAMIYA)
|
3311010000NRG25150420240023259
|
15/04/2024
|
SHANTI BAI
|
3311010WL003078
|
SHANTI BAI
|
00415
|
SBIN0006077
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295496304
|
|
MRS SHANTIBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bastar
|
CH-11-010-016-002/523
(CHAMIYA)
|
3311010000NRG25150420240023260
|
15/04/2024
|
UMESH NAG
|
3311010WL003078
|
UMESH NAG
|
00415
|
SBIN0006077
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295496317
|
|
MR UMESH NAG
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bastar
|
CH-11-010-038-001/2311
(KUNGARPAL)
|
3311010000NRG25150420240019259
|
15/04/2024
|
KUNTI
|
3311010WL002552
|
KUNTI
|
00415
|
SBIN0006077
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295496299
|
|
MS KUNTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bastar
|
CH-11-010-038-001/965
(KUNGARPAL)
|
3311010000NRG25150420240019261
|
15/04/2024
|
DAMRU KASHYAP
|
3311010WL002552
|
DAMRU KASHYAP
|
00415
|
SBIN0006077
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295496296
|
|
DAMRU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
89
|
Bastar
|
CH-11-010-004-001/20794
(BADECHAKWA)
|
3311010000NRG25150420240021644
|
15/04/2024
|
aasmati
|
3311010WL002898
|
aasmati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295496284
|
|
ASMATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Bastar
|
CH-11-010-057-001/185
(Ratendga 2)
|
3311010000NRG25120420240017362
|
15/04/2024
|
panku
|
3311010WL002286
|
panku
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295496285
|
|
PANAKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91854
|
91854
|
|
|
|
|
|
|
|