|
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-11-010-014-002/422
(BODANPAL)
|
3311010000NRG25100520240131030
|
10/05/2024
|
Chayeen Ram Yadav
|
3311010WL016201
|
Chayeen Ram Yadav
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398114
|
|
CHAYEEN RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-002-001/120
(BADE ALNAR)
|
3311010000NRG25100520240127415
|
10/05/2024
|
Chamru Baghel
|
3311010WL015836
|
Chamru Baghel
|
00045
|
BARB0MATHOT
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117398097
|
|
Mr. CHAMRU RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Bastar
|
CH-11-010-013-001/352
(BHOND)
|
3311010000NRG25100520240127855
|
10/05/2024
|
Sampat
|
3311010WL015871
|
Sampat
|
00045
|
BARB0MATHOT
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398095
|
|
SAMPATRAM KASHYP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bastar
|
CH-11-010-041-001/27-C
(Madhota 2)
|
3311010000NRG25100520240132286
|
10/05/2024
|
KOYTU
|
3311010WL016333
|
KOYTU
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117398238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Bastar
|
CH-11-010-041-001/761
(Madhota 2)
|
3311010000NRG25100520240132296
|
10/05/2024
|
Laxman Mandavi
|
3311010WL016333
|
Laxman Mandavi
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398096
|
|
LAXMAN MANDAVI S/O THUNU RAM MANDAVI
|
BANK OF INDIA(508505)
|
|
6
|
Bastar
|
CH-11-010-041-001/841
(Madhota 2)
|
3311010000NRG25100520240132298
|
10/05/2024
|
lalita
|
3311010WL016333
|
lalita
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398093
|
|
Mrs. LALITA KASHYAP W/O SUKHMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bastar
|
CH-11-010-041-001/88-B
(Madhota 2)
|
3311010000NRG25100520240132299
|
10/05/2024
|
Lakhamibai Kashyap
|
3311010WL016333
|
Lakhamibai Kashyap
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398094
|
|
Mrs. LAKHMI BAI W/O CHAITAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
8
|
Bastar
|
CH-11-010-007-001/11
(BALENGA)
|
3311010000NRG25100520240132498
|
10/05/2024
|
MANISHA DEHARI
|
3311010WL016350
|
MANISHA DEHARI
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398267
|
|
MANISHA DEHARI DO KUSHAL DEHARI
|
BANK OF INDIA(508505)
|
|
9
|
Bastar
|
CH-11-010-007-001/116-C
(BALENGA)
|
3311010000NRG25100520240131818
|
10/05/2024
|
YOGITA DEHARI
|
3311010WL016282
|
YOGITA DEHARI
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398169
|
|
YOGITA DEHARI DO SARAJU SINGH DEHARI
|
BANK OF INDIA(508505)
|
|
10
|
Bastar
|
CH-11-010-007-001/288
(BALENGA)
|
3311010000NRG25100520240131824
|
10/05/2024
|
mahadai
|
3311010WL016282
|
mahadai
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398170
|
|
Mrs. MAHADAI WO GAJEDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bastar
|
CH-11-010-007-001/443-A
(BALENGA)
|
3311010000NRG25100520240132500
|
10/05/2024
|
DURGA BEHARI
|
3311010WL016350
|
DURGA BEHARI
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398271
|
|
MISS DURGA DEHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bastar
|
CH-11-010-007-001/64-A
(BALENGA)
|
3311010000NRG25100520240131825
|
10/05/2024
|
manay
|
3311010WL016282
|
manay
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398171
|
|
MANAYA KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bastar
|
CH-11-010-007-001/667
(BALENGA)
|
3311010000NRG25100520240132502
|
10/05/2024
|
Sukmati
|
3311010WL016350
|
Sukmati
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398269
|
|
Mrs. SUKHMATI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Bastar
|
CH-11-010-007-001/673
(BALENGA)
|
3311010000NRG25100520240132503
|
10/05/2024
|
Karuna Yadav
|
3311010WL016350
|
Karuna Yadav
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398168
|
|
KARUNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bastar
|
CH-11-010-007-001/684
(BALENGA)
|
3311010000NRG25100520240132505
|
10/05/2024
|
SAMLI
|
3311010WL016350
|
SAMLI
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398167
|
|
SAMLI KASHYAP W/O LAKSHMAN KASHYAP
|
BANK OF INDIA(508505)
|
|
16
|
Bastar
|
CH-11-010-007-001/703
(BALENGA)
|
3311010000NRG25100520240132510
|
10/05/2024
|
LALITA
|
3311010WL016350
|
LALITA
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398172
|
|
MRS LALITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bastar
|
CH-11-010-007-001/703
(BALENGA)
|
3311010000NRG25100520240132509
|
10/05/2024
|
PURNIMA
|
3311010WL016350
|
PURNIMA
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398164
|
|
PURNIMA KASHYAP D/O MANNU RAM KASHYAP
|
BANK OF INDIA(508505)
|
|
18
|
Bastar
|
CH-11-010-007-001/890
(BALENGA)
|
3311010000NRG25100520240132512
|
10/05/2024
|
Chebo Kashyap
|
3311010WL016350
|
Chebo Kashyap
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398166
|
|
CHEBO KASHYAP W/O MAHADEV
|
BANK OF INDIA(508505)
|
|
19
|
Bastar
|
CH-11-010-007-001/890
(BALENGA)
|
3311010000NRG25100520240132513
|
10/05/2024
|
Dasmati Kashyap
|
3311010WL016350
|
Dasmati Kashyap
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398268
|
|
DASHMATI KASHYAP
|
BANK OF INDIA(508505)
|
|
20
|
Bastar
|
CH-11-010-068-002/245
(USRI)
|
3311010000NRG25100520240132091
|
10/05/2024
|
RADHESYAM SHAHU
|
3311010WL016309
|
RADHESYAM SHAHU
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398270
|
|
RADHESYAM SAHU SO RUKHURAM SAHU
|
BANK OF INDIA(508505)
|
|
21
|
Bastar
|
CH-11-010-068-002/98
(USRI)
|
3311010000NRG25100520240132092
|
10/05/2024
|
PARAMILA
|
3311010WL016309
|
PARAMILA
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398165
|
|
Ms. PRAMILA DO JAGDEV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
22
|
Bastar
|
CH-11-010-003-001/315
(BADEAMABAL)
|
3311010000NRG25100520240130174
|
10/05/2024
|
Samalu
|
3311010WL016099
|
Samalu
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398128
|
|
Mr. SAMLU BAGEL SO SHYAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bastar
|
CH-11-010-014-001/254
(BODANPAL)
|
3311010000NRG25100520240131023
|
10/05/2024
|
sukman
|
3311010WL016201
|
sukman
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398300
|
|
Mr. SUKMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bastar
|
CH-11-010-015-001/101
(BODRA)
|
3311010000NRG25100520240126170
|
10/05/2024
|
dukhi
|
3311010WL015680
|
dukhi
|
00093
|
CRGB0001109
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117398245
|
|
Mrs. DUKHI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bastar
|
CH-11-010-015-001/239
(BODRA)
|
3311010000NRG25100520240126171
|
10/05/2024
|
Punau
|
3311010WL015680
|
Punau
|
00093
|
CRGB0001109
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117398083
|
|
Mr. PUNAHU RAM KASHYAP SO PAKAHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bastar
|
CH-11-010-015-001/371
(BODRA)
|
3311010000NRG25100520240126140
|
10/05/2024
|
GAJENDRA KASHYAP
|
3311010WL015675
|
GAJENDRA KASHYAP
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398261
|
|
Mr. GAJENDRA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bastar
|
CH-11-010-015-001/371
(BODRA)
|
3311010000NRG25100520240126141
|
10/05/2024
|
SUDNI KASHYAP
|
3311010WL015675
|
SUDNI KASHYAP
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398259
|
|
Mrs. SUDNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bastar
|
CH-11-010-015-001/44
(BODRA)
|
3311010000NRG25100520240126138
|
10/05/2024
|
MANIRAM
|
3311010WL015673
|
MANIRAM
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398297
|
|
Mr. MANI RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bastar
|
CH-11-010-039-001/100
(KURUSPAL)
|
3311010000NRG25100520240132187
|
10/05/2024
|
PUSHPA KASHYAP
|
3311010WL016321
|
PUSHPA KASHYAP
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398156
|
|
Miss. PUSHPA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bastar
|
CH-11-010-039-001/7
(KURUSPAL)
|
3311010000NRG25100520240132188
|
10/05/2024
|
PILARAM
|
3311010WL016321
|
PILARAM
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398098
|
|
Mr. PILA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bastar
|
CH-11-010-039-003/120
(KURUSPAL)
|
3311010000NRG25100520240132190
|
10/05/2024
|
SONY BAI
|
3311010WL016321
|
SONY BAI
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398243
|
|
Mrs. SONI W/O ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bastar
|
CH-11-010-044-001/115
(MANDLAPAL)
|
3311010000NRG25100520240126117
|
10/05/2024
|
Sonsi Kashyap
|
3311010WL015665
|
Sonsi Kashyap
|
00093
|
CRGB0001109
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117398253
|
|
SONSI KASHYAP
|
IDBI BANK(607095)
|
|
33
|
Bastar
|
CH-11-010-044-001/126
(MANDLAPAL)
|
3311010000NRG25100520240126118
|
10/05/2024
|
sukali
|
3311010WL015665
|
sukali
|
00093
|
CRGB0001109
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117398199
|
|
Mrs. SUKALI BAGHEL W/O SONU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bastar
|
CH-11-010-044-001/227
(MANDLAPAL)
|
3311010000NRG25100520240126119
|
10/05/2024
|
mango
|
3311010WL015665
|
mango
|
00093
|
CRGB0001109
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117398192
|
|
Mrs. MANGO KORRAM MEHTOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bastar
|
CH-11-010-044-001/304
(MANDLAPAL)
|
3311010000NRG25100520240126120
|
10/05/2024
|
sumitra
|
3311010WL015665
|
sumitra
|
00093
|
CRGB0001109
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117398200
|
|
Mrs. SUMITRA SUMITRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bastar
|
CH-11-010-044-001/66
(MANDLAPAL)
|
3311010000NRG25100520240126121
|
10/05/2024
|
nadgi
|
3311010WL015665
|
nadgi
|
00093
|
CRGB0001109
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117398228
|
|
NADGI
|
IDBI BANK(607095)
|
|
37
|
Bastar
|
CH-11-010-053-002/115
(PATHARI)
|
3311010000NRG25100520240129922
|
10/05/2024
|
RAINURAM KASHYAP
|
3311010WL016076
|
RAINURAM KASHYAP
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398162
|
|
Mr. RAINURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bastar
|
CH-11-010-053-002/140
(PATHARI)
|
3311010000NRG25100520240130011
|
10/05/2024
|
Mira
|
3311010WL016085
|
Mira
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398158
|
|
Mrs. MIRA PANDEY W/O PANCHANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bastar
|
CH-11-010-053-002/140
(PATHARI)
|
3311010000NRG25100520240130010
|
10/05/2024
|
PANCHANAND
|
3311010WL016085
|
PANCHANAND
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398298
|
|
Mr. PANCHANAN S/O R N PANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bastar
|
CH-11-010-053-002/18
(PATHARI)
|
3311010000NRG25100520240129924
|
10/05/2024
|
SUKUL
|
3311010WL016076
|
SUKUL
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398241
|
|
Mr. SUKUL S/O MANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bastar
|
CH-11-010-053-002/22
(PATHARI)
|
3311010000NRG25100520240129925
|
10/05/2024
|
hari ram
|
3311010WL016076
|
hari ram
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398255
|
|
Mr. HARI RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bastar
|
CH-11-010-053-002/226
(PATHARI)
|
3311010000NRG25100520240129926
|
10/05/2024
|
sobiram
|
3311010WL016076
|
sobiram
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398161
|
|
Mr. SOBI RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bastar
|
CH-11-010-053-002/295
(PATHARI)
|
3311010000NRG25100520240129927
|
10/05/2024
|
saytu
|
3311010WL016076
|
saytu
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398084
|
|
Mr. SAYTU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bastar
|
CH-11-010-053-002/398
(PATHARI)
|
3311010000NRG25100520240129929
|
10/05/2024
|
kuldai kashyap
|
3311010WL016076
|
kuldai kashyap
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398254
|
|
Mrs. KULDAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bastar
|
CH-11-010-053-002/399
(PATHARI)
|
3311010000NRG25100520240129930
|
10/05/2024
|
GOMATI KASHYAP
|
3311010WL016076
|
GOMATI KASHYAP
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398108
|
|
Miss. GOMTI BHATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bastar
|
CH-11-010-053-002/400
(PATHARI)
|
3311010000NRG25100520240129931
|
10/05/2024
|
DASARATHI KASHYAP
|
3311010WL016076
|
DASARATHI KASHYAP
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398256
|
|
DASARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Bastar
|
CH-11-010-053-002/404
(PATHARI)
|
3311010000NRG25100520240130013
|
10/05/2024
|
TANUJA PANDEY
|
3311010WL016085
|
TANUJA PANDEY
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398210
|
|
Mrs. TANUJA PANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bastar
|
CH-11-010-053-002/80
(PATHARI)
|
3311010000NRG25100520240129934
|
10/05/2024
|
ASMAN KASHYAP
|
3311010WL016076
|
ASMAN KASHYAP
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398109
|
|
Mr. ASMAN GANNU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bastar
|
CH-11-010-053-002/80
(PATHARI)
|
3311010000NRG25100520240129933
|
10/05/2024
|
MANGALDAI
|
3311010WL016076
|
MANGALDAI
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398296
|
|
Mrs. MANGALDAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bastar
|
CH-11-010-059-003/170
(ROTMA)
|
3311010000NRG25100520240129668
|
10/05/2024
|
buki
|
3311010WL016047
|
buki
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398209
|
|
Mrs. BUKI BAI BAGHEL W/O BIRSINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bastar
|
CH-11-010-059-003/322
(ROTMA)
|
3311010000NRG25100520240128652
|
10/05/2024
|
LAKHMU BAGHEL
|
3311010WL015940
|
LAKHMU BAGHEL
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398206
|
|
Mr. LAKHAMU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bastar
|
CH-11-010-059-003/322
(ROTMA)
|
3311010000NRG25100520240128653
|
10/05/2024
|
savitri
|
3311010WL015940
|
savitri
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398229
|
|
Mrs. SABTRI W/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bastar
|
CH-11-010-059-003/87-A
(ROTMA)
|
3311010000NRG25100520240128655
|
10/05/2024
|
Jagti
|
3311010WL015940
|
Jagti
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398246
|
|
Mrs. JAGTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bastar
|
CH-11-010-073-001/195
(Godiyapal)
|
3311010000NRG25100520240132490
|
10/05/2024
|
jaggu
|
3311010WL016348
|
jaggu
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398197
|
|
Mr. JAGGU RAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bastar
|
CH-11-010-073-001/298
(Godiyapal)
|
3311010000NRG25100520240126107
|
10/05/2024
|
Sobhi
|
3311010WL015661
|
Sobhi
|
00093
|
CRGB0001109
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117398106
|
|
Shobhi Mandbi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62208
|
62208
|
|
|
|
|
|
|
|
|
56
|
Bastar
|
CH-11-010-003-001/328
(BADEAMABAL)
|
3311010000NRG25100520240130177
|
10/05/2024
|
budhyarin
|
3311010WL016099
|
budhyarin
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398126
|
|
MRS BUDHIYARIN MORE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bastar
|
CH-11-010-003-001/328
(BADEAMABAL)
|
3311010000NRG25100520240130176
|
10/05/2024
|
Sonaru
|
3311010WL016099
|
Sonaru
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398125
|
|
SONARU MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bastar
|
CH-11-010-003-001/329
(BADEAMABAL)
|
3311010000NRG25100520240130178
|
10/05/2024
|
Gagru
|
3311010WL016099
|
Gagru
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398129
|
|
Mr. GAGRU MAURYA SO NIRDHAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bastar
|
CH-11-010-003-001/342
(BADEAMABAL)
|
3311010000NRG25100520240130180
|
10/05/2024
|
Ratu
|
3311010WL016099
|
Ratu
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398130
|
|
Mr. RATOO BAGHEL SO CHHENDIYA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bastar
|
CH-11-010-003-001/56-A
(BADEAMABAL)
|
3311010000NRG25100520240130182
|
10/05/2024
|
raturam
|
3311010WL016099
|
raturam
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398236
|
|
Mr. RATU RAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bastar
|
CH-11-010-003-001/973
(BADEAMABAL)
|
3311010000NRG25100520240130183
|
10/05/2024
|
asha baghel
|
3311010WL016099
|
asha baghel
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398127
|
|
MRS ASO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bastar
|
CH-11-010-007-001/110
(BALENGA)
|
3311010000NRG25100520240131816
|
10/05/2024
|
somari
|
3311010WL016282
|
somari
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398090
|
|
Mrs. SAMARI WO SURAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bastar
|
CH-11-010-007-001/116-C
(BALENGA)
|
3311010000NRG25100520240131817
|
10/05/2024
|
malti
|
3311010WL016282
|
malti
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398099
|
|
Mrs. MALATI KASHYAP W/O SHRI GIRDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bastar
|
CH-11-010-007-001/119-B
(BALENGA)
|
3311010000NRG25100520240131821
|
10/05/2024
|
somaru
|
3311010WL016282
|
somaru
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398091
|
|
Mr. SONARU RAM S/O PAKLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bastar
|
CH-11-010-007-001/170
(BALENGA)
|
3311010000NRG25100520240131823
|
10/05/2024
|
sarda
|
3311010WL016282
|
sarda
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398103
|
|
Mrs. SARDA YADAV W/O GOKUL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bastar
|
CH-11-010-007-001/370
(BALENGA)
|
3311010000NRG25100520240132499
|
10/05/2024
|
lata
|
3311010WL016350
|
lata
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398157
|
|
Miss. LATA KORRAM DO SIYARAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bastar
|
CH-11-010-007-001/889
(BALENGA)
|
3311010000NRG25100520240132511
|
10/05/2024
|
Balram Baghel
|
3311010WL016350
|
Balram Baghel
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398085
|
|
BALRAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Bastar
|
CH-11-010-020-001/268
(DAWEDA)
|
3311010000NRG25100520240132191
|
10/05/2024
|
LAKHURAM
|
3311010WL016322
|
LAKHURAM
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398237
|
|
Mr. LAKHU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bastar
|
CH-11-010-020-001/268
(DAWEDA)
|
3311010000NRG25100520240132192
|
10/05/2024
|
MANKU
|
3311010WL016322
|
MANKU
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398247
|
|
Mr. MANKURAM MANKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bastar
|
CH-11-010-020-001/268
(DAWEDA)
|
3311010000NRG25100520240132193
|
10/05/2024
|
SUBHADRA
|
3311010WL016322
|
SUBHADRA
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398107
|
|
Mrs. SUBHADRA BAI W/O MANKU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bastar
|
CH-11-010-054-001/509
(PHAPHANI)
|
3311010000NRG25100520240126084
|
10/05/2024
|
Devaki Thakur
|
3311010WL015658
|
Devaki Thakur
|
00093
|
CRGB0001126
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117398251
|
|
Ms. DEVKI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bastar
|
CH-11-010-054-003/140
(PHAPHANI)
|
3311010000NRG25100520240131891
|
10/05/2024
|
parmanand
|
3311010WL016286
|
parmanand
|
00093
|
CRGB0001126
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117398191
|
|
Mr. PARMANAND S/O Late BHADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bastar
|
CH-11-010-054-003/43
(PHAPHANI)
|
3311010000NRG25100520240126085
|
10/05/2024
|
KAMALWATI
|
3311010WL015658
|
KAMALWATI
|
00093
|
CRGB0001126
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117398152
|
|
Mrs. KAMALBATI W/O ENDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bastar
|
CH-11-010-054-003/44
(PHAPHANI)
|
3311010000NRG25100520240126102
|
10/05/2024
|
Vidiyadhar
|
3311010WL015660
|
Vidiyadhar
|
00093
|
CRGB0001126
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117398208
|
|
Mr. VIDHYA DHAR SURYAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
75
|
Bastar
|
CH-11-010-054-003/5
(PHAPHANI)
|
3311010000NRG25100520240126103
|
10/05/2024
|
JUGBATI
|
3311010WL015660
|
JUGBATI
|
00093
|
CRGB0001126
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117398105
|
|
Mrs. JUGBATI W/O SHRI PILASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Bastar
|
CH-11-010-054-003/67
(PHAPHANI)
|
3311010000NRG25100520240126104
|
10/05/2024
|
bindabai
|
3311010WL015660
|
bindabai
|
00093
|
CRGB0001126
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117398233
|
|
Mrs. BINDA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Bastar
|
CH-11-010-054-003/77
(PHAPHANI)
|
3311010000NRG25100520240126087
|
10/05/2024
|
BUKLIBAI
|
3311010WL015658
|
BUKLIBAI
|
00093
|
CRGB0001126
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117398086
|
|
Mrs. BUKALI W/O SOMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Bastar
|
CH-11-010-054-003/96
(PHAPHANI)
|
3311010000NRG25100520240126105
|
10/05/2024
|
SUKMAN
|
3311010WL015660
|
SUKMAN
|
00093
|
CRGB0001126
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117398234
|
|
Mr. SUKMAN S/O SHRI BITALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Bastar
|
CH-11-010-055-001/15
(PIPLAVAND)
|
3311010000NRG25100520240130341
|
10/05/2024
|
BILCHI
|
3311010WL016120
|
BILCHI
|
00093
|
CRGB0001126
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117398204
|
|
Mrs. BILCHI WO LEBO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Bastar
|
CH-11-010-055-001/48
(PIPLAVAND)
|
3311010000NRG25100520240130342
|
10/05/2024
|
SAMBATI
|
3311010WL016120
|
SAMBATI
|
00093
|
CRGB0001126
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117398249
|
|
Mrs. SAMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Bastar
|
CH-11-010-055-001/7
(PIPLAVAND)
|
3311010000NRG25100520240130343
|
10/05/2024
|
Patiram
|
3311010WL016120
|
Patiram
|
00093
|
CRGB0001126
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117398089
|
|
Mr. PATIRAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
82
|
Bastar
|
CH-11-010-068-001/519
(USRI)
|
3311010000NRG25100520240132087
|
10/05/2024
|
PARWATI MANDAVI
|
3311010WL016309
|
PARWATI MANDAVI
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398264
|
|
PARWATI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bastar
|
CH-11-010-068-002/147
(USRI)
|
3311010000NRG25100520240132089
|
10/05/2024
|
Anita
|
3311010WL016309
|
Anita
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398240
|
|
Mrs. AMITA BHASKAR W/O MANAKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Bastar
|
CH-11-010-068-002/147
(USRI)
|
3311010000NRG25100520240132090
|
10/05/2024
|
Balmati
|
3311010WL016309
|
Balmati
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398235
|
|
BALMATI WO TATI
|
BANK OF INDIA(508505)
|
|
85
|
Bastar
|
CH-11-010-068-002/147
(USRI)
|
3311010000NRG25100520240132088
|
10/05/2024
|
Manaku
|
3311010WL016309
|
Manaku
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398102
|
|
Mr. MANKU RAM MANDAVI S/O TATI RAM MAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63423
|
63423
|
|
|
|
|
|
|
|
|
86
|
Bastar
|
CH-11-010-013-001/2248
(BHOND)
|
3311010000NRG25100520240127854
|
10/05/2024
|
SOMARU MOURYA
|
3311010WL015871
|
SOMARU MOURYA
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398221
|
|
SOMARU MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Bastar
|
CH-11-010-013-001/383
(BHOND)
|
3311010000NRG25100520240127856
|
10/05/2024
|
chinta
|
3311010WL015871
|
chinta
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398220
|
|
Mrs. CHEETA W/O NADGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Bastar
|
CH-11-010-013-001/391
(BHOND)
|
3311010000NRG25100520240127858
|
10/05/2024
|
PURNIMA KASHYAP
|
3311010WL015871
|
PURNIMA KASHYAP
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398232
|
|
PUDIMA KASHYP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Bastar
|
CH-11-010-013-001/460
(BHOND)
|
3311010000NRG25100520240127859
|
10/05/2024
|
CHANDAN BABHEL
|
3311010WL015871
|
CHANDAN BABHEL
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398265
|
|
CHANDAN BAGHEL
|
BANK OF BARODA(606985)
|
|
90
|
Bastar
|
CH-11-010-013-001/460
(BHOND)
|
3311010000NRG25100520240127860
|
10/05/2024
|
PARVATI
|
3311010WL015871
|
PARVATI
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398219
|
|
PARVATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Bastar
|
CH-11-010-013-001/462
(BHOND)
|
3311010000NRG25100520240127861
|
10/05/2024
|
Heerasingh Mourya
|
3311010WL015871
|
Heerasingh Mourya
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398311
|
|
MR HIRA SINGH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bastar
|
CH-11-010-013-001/6
(BHOND)
|
3311010000NRG25100520240127862
|
10/05/2024
|
malti
|
3311010WL015871
|
malti
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398218
|
|
Mrs. MALTI MOURYA W/O MADHUSUSAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Bastar
|
CH-11-010-014-001/140
(BODANPAL)
|
3311010000NRG25100520240131021
|
10/05/2024
|
dhani
|
3311010WL016201
|
dhani
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398227
|
|
Mr. DHANIRAM / FULASHING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Bastar
|
CH-11-010-014-001/17
(BODANPAL)
|
3311010000NRG25100520240131005
|
10/05/2024
|
Pilu
|
3311010WL016199
|
Pilu
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117398211
|
|
Mr. PILU SO GANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Bastar
|
CH-11-010-014-001/17
(BODANPAL)
|
3311010000NRG25100520240131004
|
10/05/2024
|
radhi bai
|
3311010WL016199
|
radhi bai
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117398212
|
|
Mrs. RADHIBAI / PILU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Bastar
|
CH-11-010-014-001/19
(BODANPAL)
|
3311010000NRG25100520240131006
|
10/05/2024
|
Bireshbhan
|
3311010WL016199
|
Bireshbhan
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117398213
|
|
Mr. VIRESHBHAN / NARAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Bastar
|
CH-11-010-014-001/222
(BODANPAL)
|
3311010000NRG25100520240131022
|
10/05/2024
|
Ramparshad
|
3311010WL016201
|
Ramparshad
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398216
|
|
Mr. RAMPARSAD / JALAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Bastar
|
CH-11-010-014-001/26-B
(BODANPAL)
|
3311010000NRG25100520240131024
|
10/05/2024
|
Mahesh
|
3311010WL016201
|
Mahesh
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398214
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bastar
|
CH-11-010-014-001/341
(BODANPAL)
|
3311010000NRG25100520240131007
|
10/05/2024
|
budram
|
3311010WL016199
|
budram
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117398226
|
|
Mr. BUDHRAM / GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Bastar
|
CH-11-010-014-001/341
(BODANPAL)
|
3311010000NRG25100520240131008
|
10/05/2024
|
Dumari
|
3311010WL016199
|
Dumari
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117398301
|
|
Mrs. DUMARI / BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Bastar
|
CH-11-010-014-001/379
(BODANPAL)
|
3311010000NRG25100520240131025
|
10/05/2024
|
Kanai
|
3311010WL016201
|
Kanai
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398215
|
|
Mrs. KANHAI / SONARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Bastar
|
CH-11-010-014-001/380
(BODANPAL)
|
3311010000NRG25100520240127450
|
10/05/2024
|
Durjan ram
|
3311010WL015841
|
Durjan ram
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398217
|
|
Mr. DURJAN RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Bastar
|
CH-11-010-014-001/419
(BODANPAL)
|
3311010000NRG25100520240127452
|
10/05/2024
|
Pinki Baghel
|
3311010WL015841
|
Pinki Baghel
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398266
|
|
PINKI KASHYAP
|
BANK OF BARODA(606985)
|
|
104
|
Bastar
|
CH-11-010-014-002/15
(BODANPAL)
|
3311010000NRG25100520240131026
|
10/05/2024
|
ramu
|
3311010WL016201
|
ramu
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398302
|
|
Mr. RAMU / BANMALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Bastar
|
CH-11-010-014-002/42
(BODANPAL)
|
3311010000NRG25100520240131028
|
10/05/2024
|
Rainu
|
3311010WL016201
|
Rainu
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398303
|
|
Mrs. RAINU / JHAGADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Bastar
|
CH-11-010-014-002/42
(BODANPAL)
|
3311010000NRG25100520240131029
|
10/05/2024
|
ramvati
|
3311010WL016201
|
ramvati
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398304
|
|
Mr. RAMBATI SO RAINU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Bastar
|
CH-11-010-014-002/52
(BODANPAL)
|
3311010000NRG25100520240131032
|
10/05/2024
|
Fuldhar
|
3311010WL016201
|
Fuldhar
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398305
|
|
Mrs. FULADHAR / BHONDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Bastar
|
CH-11-010-014-002/57
(BODANPAL)
|
3311010000NRG25100520240131035
|
10/05/2024
|
baisaki
|
3311010WL016201
|
baisaki
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398308
|
|
Mr. BAISAKHI / TAGARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Bastar
|
CH-11-010-014-002/57
(BODANPAL)
|
3311010000NRG25100520240131034
|
10/05/2024
|
tagru
|
3311010WL016201
|
tagru
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398307
|
|
Mrs. TAGARU / SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Bastar
|
CH-11-010-014-002/88
(BODANPAL)
|
3311010000NRG25100520240131036
|
10/05/2024
|
mahadai
|
3311010WL016201
|
mahadai
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398309
|
|
Mr. MAHANDEI / SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Bastar
|
CH-11-010-023-001/310
(GHATKAWALI)
|
3311010000NRG25100520240126079
|
10/05/2024
|
Subari
|
3311010WL015657
|
Subari
|
00093
|
CRGB0001130
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117398231
|
|
Mrs. SUBRI SUBRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Bastar
|
CH-11-010-023-001/330
(GHATKAWALI)
|
3311010000NRG25100520240126082
|
10/05/2024
|
Sangita Baghel
|
3311010WL015657
|
Sangita Baghel
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117398198
|
|
Mrs. SANGITA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Bastar
|
CH-11-010-036-001/17
(KUDKANAR)
|
3311010000NRG25100520240125810
|
10/05/2024
|
DUKI
|
3311010WL015611
|
DUKI
|
00093
|
CRGB0001130
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117398250
|
|
Mrs. DUKI WO RAYTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Bastar
|
CH-11-010-036-001/17
(KUDKANAR)
|
3311010000NRG25100520240125811
|
10/05/2024
|
mangaldai
|
3311010WL015611
|
mangaldai
|
00093
|
CRGB0001130
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117398230
|
|
Mrs. MANGALDAI W/O TATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Bastar
|
CH-11-010-036-001/241
(KUDKANAR)
|
3311010000NRG25100520240125814
|
10/05/2024
|
Sumani Mourya
|
3311010WL015611
|
Sumani Mourya
|
00093
|
CRGB0001130
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117398262
|
|
Mrs. SUMANI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Bastar
|
CH-11-010-041-001/15-A
(Madhota 2)
|
3311010000NRG25100520240132278
|
10/05/2024
|
budari
|
3311010WL016333
|
budari
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398195
|
|
Mrs. BUDARRI W/O BUDSAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Bastar
|
CH-11-010-041-001/15-A
(Madhota 2)
|
3311010000NRG25100520240132277
|
10/05/2024
|
budhsan
|
3311010WL016333
|
budhsan
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398222
|
|
Mr. BUDHASAN KASHYAP S/O BUDHRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Bastar
|
CH-11-010-041-001/17-A
(Madhota 2)
|
3311010000NRG25100520240132280
|
10/05/2024
|
kani
|
3311010WL016333
|
kani
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398201
|
|
Mrs. KANI BAI KASHYAP W/O DALSAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Bastar
|
CH-11-010-041-001/17-A
(Madhota 2)
|
3311010000NRG25100520240132279
|
10/05/2024
|
sanku
|
3311010WL016333
|
sanku
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398159
|
|
Mr. SONAKOO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Bastar
|
CH-11-010-041-001/2-C
(Madhota 2)
|
3311010000NRG25100520240132282
|
10/05/2024
|
Ayatu Kashyap
|
3311010WL016333
|
Ayatu Kashyap
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398224
|
|
Mr. AAYATU KASHYAP S/O BAISAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Bastar
|
CH-11-010-041-001/2-C
(Madhota 2)
|
3311010000NRG25100520240132281
|
10/05/2024
|
subadra
|
3311010WL016333
|
subadra
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398194
|
|
Mrs. SUBHADRA W/O AAYTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Bastar
|
CH-11-010-041-001/2-D
(Madhota 2)
|
3311010000NRG25100520240132283
|
10/05/2024
|
parvati
|
3311010WL016333
|
parvati
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398132
|
|
Mrs. PARVATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Bastar
|
CH-11-010-041-001/20-B
(Madhota 2)
|
3311010000NRG25100520240132285
|
10/05/2024
|
dhanmati
|
3311010WL016333
|
dhanmati
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398252
|
|
Mrs. DHANMATI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Bastar
|
CH-11-010-041-001/28-B
(Madhota 2)
|
3311010000NRG25100520240132288
|
10/05/2024
|
SUNITA KASHYAP
|
3311010WL016333
|
SUNITA KASHYAP
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398133
|
|
Miss. SUNITA KASHYAP D/O LIKESH KUMAR KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Bastar
|
CH-11-010-041-001/42-B
(Madhota 2)
|
3311010000NRG25100520240132289
|
10/05/2024
|
manbod
|
3311010WL016333
|
manbod
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398124
|
|
Mr. MANBODH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Bastar
|
CH-11-010-041-001/42-D
(Madhota 2)
|
3311010000NRG25100520240132291
|
10/05/2024
|
gajannad
|
3311010WL016333
|
gajannad
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398135
|
|
Mr. GAJANAND KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Bastar
|
CH-11-010-041-001/43-C
(Madhota 2)
|
3311010000NRG25100520240132293
|
10/05/2024
|
budani
|
3311010WL016333
|
budani
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398223
|
|
Mrs. BUDARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Bastar
|
CH-11-010-041-001/43-C
(Madhota 2)
|
3311010000NRG25100520240132292
|
10/05/2024
|
somaru
|
3311010WL016333
|
somaru
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398310
|
|
Mr. SOMARU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Bastar
|
CH-11-010-041-001/760
(Madhota 2)
|
3311010000NRG25100520240132294
|
10/05/2024
|
shantibai
|
3311010WL016333
|
shantibai
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398202
|
|
Mrs. SHANTI W/O BUTLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Bastar
|
CH-11-010-041-001/761
(Madhota 2)
|
3311010000NRG25100520240132295
|
10/05/2024
|
butaki
|
3311010WL016333
|
butaki
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398203
|
|
Mrs. BUTKI W/O LACHHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Bastar
|
CH-11-010-041-001/761-B
(MADHOTA)
|
3311010000NRG25100520240132297
|
10/05/2024
|
shanti
|
3311010WL016333
|
shanti
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398193
|
|
Mrs. SHANTI MANDAVI W/O MASORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Bastar
|
CH-11-010-041-001/884
(Madhota 2)
|
3311010000NRG25100520240132300
|
10/05/2024
|
jayshing
|
3311010WL016333
|
jayshing
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398136
|
|
Mr. JAYSINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Bastar
|
CH-11-010-043-001/11-A
(MAHUPAL BARAI)
|
3311010000NRG25100520240127247
|
10/05/2024
|
tijabai
|
3311010WL015817
|
tijabai
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398205
|
|
MRS TIJIYA KAVAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bastar
|
CH-11-010-043-001/139
(MAHUPAL BARAI)
|
3311010000NRG25100520240127250
|
10/05/2024
|
hem kumar
|
3311010WL015817
|
hem kumar
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398153
|
|
Mr. HEM KUMAR DHRU S/O JANKI RAM DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Bastar
|
CH-11-010-053-002/229
(PATHARI)
|
3311010000NRG25100520240130012
|
10/05/2024
|
pramila
|
3311010WL016085
|
pramila
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398196
|
|
Mrs. PRAMILA PANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Bastar
|
CH-11-010-066-002/1141628
(TIKRALOHANGA)
|
3311010000NRG25100520240125963
|
10/05/2024
|
jamani
|
3311010WL015633
|
jamani
|
00093
|
CRGB0001130
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117398248
|
|
MRS JAMUNA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63423
|
63423
|
|
|
|
|
|
|
|
|
137
|
Bastar
|
CH-11-010-001-001/229
(ADAWAL)
|
3311010000NRG25100520240127181
|
10/05/2024
|
SAMPAT
|
3311010WL015809
|
SAMPAT
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117398260
|
|
SAMPAT BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Bastar
|
CH-11-010-003-001/315
(BADEAMABAL)
|
3311010000NRG25100520240130175
|
10/05/2024
|
SUKARI BAGHEL
|
3311010WL016099
|
SUKARI BAGHEL
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398258
|
|
SUKARI BAGHEL
|
UCO BANK(607066)
|
|
139
|
Bastar
|
CH-11-010-003-001/331-A
(BADEAMABAL)
|
3311010000NRG25100520240130179
|
10/05/2024
|
roopnath
|
3311010WL016099
|
roopnath
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398131
|
|
Mr. RUPNATH YADAV SO SHIV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Bastar
|
CH-11-010-004-001/293
(BADECHAKWA)
|
3311010000NRG25100520240131722
|
10/05/2024
|
lachin
|
3311010WL016277
|
lachin
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398155
|
|
Mr. LACHIN BAGHEL S/O MEETHU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Bastar
|
CH-11-010-005-001/121
(Bagmohlai 2)
|
3311010000NRG25100520240125901
|
10/05/2024
|
ramnath
|
3311010WL015617
|
ramnath
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117398151
|
|
MR RAMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bastar
|
CH-11-010-006-001/43
(BAKEL)
|
3311010000NRG25100520240131903
|
10/05/2024
|
TULSU
|
3311010WL016289
|
TULSU
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398263
|
|
TULSU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Bastar
|
CH-11-010-007-001/117
(BALENGA)
|
3311010000NRG25100520240131820
|
10/05/2024
|
bhuvendra
|
3311010WL016282
|
bhuvendra
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398101
|
|
Mr. BHUVENDRA PRASAD S/O KASHI PRASAD P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Bastar
|
CH-11-010-007-001/117
(BALENGA)
|
3311010000NRG25100520240131819
|
10/05/2024
|
kusumlata
|
3311010WL016282
|
kusumlata
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398100
|
|
Mrs. KUSUMLATA W/O SHRI BHUVENDRA PRASA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Bastar
|
CH-11-010-007-001/119-B
(BALENGA)
|
3311010000NRG25100520240131822
|
10/05/2024
|
devaki
|
3311010WL016282
|
devaki
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398239
|
|
DEVKI KASHYAP W/O SONAROO KASHYAP
|
BANK OF INDIA(508505)
|
|
146
|
Bastar
|
CH-11-010-007-001/702
(BALENGA)
|
3311010000NRG25100520240132507
|
10/05/2024
|
DASHMI
|
3311010WL016350
|
DASHMI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398087
|
|
DASMI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Bastar
|
CH-11-010-007-001/702
(BALENGA)
|
3311010000NRG25100520240132506
|
10/05/2024
|
HEMA
|
3311010WL016350
|
HEMA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398207
|
|
HEMA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Bastar
|
CH-11-010-007-001/703
(BALENGA)
|
3311010000NRG25100520240132508
|
10/05/2024
|
JAMBATI
|
3311010WL016350
|
JAMBATI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398088
|
|
Mrs. JAMBATI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Bastar
|
CH-11-010-013-001/199
(BHOND)
|
3311010000NRG25100520240127853
|
10/05/2024
|
nadagu
|
3311010WL015871
|
nadagu
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117398134
|
|
Mr. NADAGU S/O BAHDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Bastar
|
CH-11-010-014-001/380
(BODANPAL)
|
3311010000NRG25100520240127451
|
10/05/2024
|
Mangaldei
|
3311010WL015841
|
Mangaldei
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398299
|
|
Mrs. MANGALDAI / DURAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Bastar
|
CH-11-010-014-002/52
(BODANPAL)
|
3311010000NRG25100520240131033
|
10/05/2024
|
NEELAVATI
|
3311010WL016201
|
NEELAVATI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398306
|
|
Mr. NILABATI SO FULADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Bastar
|
CH-11-010-039-001/98
(KURUSPAL)
|
3311010000NRG25100520240132189
|
10/05/2024
|
LALIT KUMAR KASHYAP
|
3311010WL016321
|
LALIT KUMAR KASHYAP
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398257
|
|
Mr. LALIT KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Bastar
|
CH-11-010-043-001/127
(MAHUPAL BARAI)
|
3311010000NRG25100520240127249
|
10/05/2024
|
maitram
|
3311010WL015817
|
maitram
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398225
|
|
Mr. MEHATTAR KASHYAP S/O BHUSA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Bastar
|
CH-11-010-043-001/127
(MAHUPAL BARAI)
|
3311010000NRG25100520240127248
|
10/05/2024
|
rambati
|
3311010WL015817
|
rambati
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398154
|
|
MRS RAMVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bastar
|
CH-11-010-053-002/17
(PATHARI)
|
3311010000NRG25100520240129923
|
10/05/2024
|
SUKALU
|
3311010WL016076
|
SUKALU
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398242
|
|
Mr. SUKALU S/O BUTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Bastar
|
CH-11-010-053-002/3
(PATHARI)
|
3311010000NRG25100520240129928
|
10/05/2024
|
SOMARU
|
3311010WL016076
|
SOMARU
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117398244
|
|
Mr. SOMARU MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Bastar
|
CH-11-010-053-002/79
(PATHARI)
|
3311010000NRG25100520240129932
|
10/05/2024
|
rajkumar
|
3311010WL016076
|
rajkumar
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398163
|
|
Mr. RAJKUMAR MOURYA S/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Bastar
|
CH-11-010-054-003/116
(PHAPHANI)
|
3311010000NRG25100520240126101
|
10/05/2024
|
Rama
|
3311010WL015660
|
Rama
|
00093
|
SBIN0RRCHGB
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117398160
|
|
Mr. RAMA POYAM SO RODA POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Bastar
|
CH-11-010-054-003/454
(PHAPHANI)
|
3311010000NRG25100520240126086
|
10/05/2024
|
Anatram
|
3311010WL015658
|
Anatram
|
00093
|
SBIN0RRCHGB
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117398104
|
|
Mr. ANATRAM CHAKRADHARI S/O SHRI SUKHDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Bastar
|
CH-11-010-054-003/93
(PHAPHANI)
|
3311010000NRG25100520240126088
|
10/05/2024
|
sukulram
|
3311010WL015658
|
sukulram
|
00093
|
SBIN0RRCHGB
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117398092
|
|
Mr. SUKUL S/O HIDMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37422
|
37422
|
|
|
|
|
|
|
|
|
161
|
Bastar
|
CH-11-010-003-001/1215
(BADEAMABAL)
|
3311010000NRG25100520240130279
|
10/05/2024
|
LACHHIN RAM BAGHEL
|
3311010WL016109
|
LACHHIN RAM BAGHEL
|
00165
|
IBKL0002100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398118
|
|
Mr. LACHHINRAM BAGHEL S/O NIRGATH RAM BA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Bastar
|
CH-11-010-003-001/1215
(BADEAMABAL)
|
3311010000NRG25100520240130280
|
10/05/2024
|
UMESHWARI BAGHEL
|
3311010WL016109
|
UMESHWARI BAGHEL
|
00165
|
IBKL0002100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398121
|
|
Mrs. UMESHWARI BAHEL W/O LACHHIN BAHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Bastar
|
CH-11-010-003-001/1288
(BADEAMABAL)
|
3311010000NRG25100520240130281
|
10/05/2024
|
SUKALDEI BAGHEL
|
3311010WL016109
|
SUKALDEI BAGHEL
|
00165
|
IBKL0002100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398120
|
|
MRS SUKALADAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bastar
|
CH-11-010-003-001/1375
(BADEAMABAL)
|
3311010000NRG25100520240130168
|
10/05/2024
|
Somaath
|
3311010WL016099
|
Somaath
|
00165
|
IBKL0002100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398173
|
|
Mr. SOMANATH MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
165
|
Bastar
|
CH-11-010-003-001/1422
(BADEAMABAL)
|
3311010000NRG25100520240130173
|
10/05/2024
|
Parwati
|
3311010WL016099
|
Parwati
|
00165
|
IBKL0002100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398123
|
|
MISS PARVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bastar
|
CH-11-010-003-001/1422
(BADEAMABAL)
|
3311010000NRG25100520240130172
|
10/05/2024
|
Ramlal
|
3311010WL016099
|
Ramlal
|
00165
|
IBKL0002100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398122
|
|
RAMLAL MOURYA
|
IDBI BANK(607095)
|
|
167
|
Bastar
|
CH-11-010-003-001/342
(BADEAMABAL)
|
3311010000NRG25100520240130181
|
10/05/2024
|
Mati Baghel
|
3311010WL016099
|
Mati Baghel
|
00165
|
IBKL0002100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398119
|
|
MRS MATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
168
|
Bastar
|
CH-11-010-004-001/293
(BADECHAKWA)
|
3311010000NRG25100520240131723
|
10/05/2024
|
RAMCHAND
|
3311010WL016277
|
RAMCHAND
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398139
|
|
MR RAMCHAND BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bastar
|
CH-11-010-005-001/260
(Bagmohlai 2)
|
3311010000NRG25100520240125902
|
10/05/2024
|
shobha
|
3311010WL015617
|
shobha
|
00415
|
SBIN0005467
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117398150
|
|
SHOBA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Bastar
|
CH-11-010-007-001/667
(BALENGA)
|
3311010000NRG25100520240132501
|
10/05/2024
|
chamru ram baghel
|
3311010WL016350
|
chamru ram baghel
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398182
|
|
MR CHAMARU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bastar
|
CH-11-010-007-001/673
(BALENGA)
|
3311010000NRG25100520240132504
|
10/05/2024
|
Dharmesh Yadav
|
3311010WL016350
|
Dharmesh Yadav
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398189
|
|
MR DHARMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bastar
|
CH-11-010-013-001/384
(BHOND)
|
3311010000NRG25100520240127857
|
10/05/2024
|
Sumitra Baghel
|
3311010WL015871
|
Sumitra Baghel
|
00415
|
SBIN0005467
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398186
|
|
MISS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bastar
|
CH-11-010-013-001/606
(BHOND)
|
3311010000NRG25100520240127863
|
10/05/2024
|
NABALI
|
3311010WL015871
|
NABALI
|
00415
|
SBIN0005467
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398138
|
|
MRS NABALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bastar
|
CH-11-010-014-001/379
(BODANPAL)
|
3311010000NRG25100520240131009
|
10/05/2024
|
Champa bai
|
3311010WL016199
|
Champa bai
|
00415
|
SBIN0005467
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117398149
|
|
CHAMPA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Bastar
|
CH-11-010-014-002/15
(BODANPAL)
|
3311010000NRG25100520240131027
|
10/05/2024
|
lakhmi
|
3311010WL016201
|
lakhmi
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398283
|
|
Mrs. LAKHAMI / RAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Bastar
|
CH-11-010-023-001/310
(GHATKAWALI)
|
3311010000NRG25100520240126080
|
10/05/2024
|
Budhram
|
3311010WL015657
|
Budhram
|
00415
|
SBIN0005467
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117398295
|
|
Mrs. BUDHRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Bastar
|
CH-11-010-023-001/310
(GHATKAWALI)
|
3311010000NRG25100520240126081
|
10/05/2024
|
Chameli Baghel
|
3311010WL015657
|
Chameli Baghel
|
00415
|
SBIN0005467
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117398184
|
|
MRS CHAMELI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bastar
|
CH-11-010-031-002/86
(KHANDSARA)
|
3311010000NRG25100520240130339
|
10/05/2024
|
JAGAT
|
3311010WL016118
|
JAGAT
|
00415
|
SBIN0005467
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4117398187
|
|
JAGAT KASHYAP SO RAG
|
BANK OF BARODA(606985)
|
|
179
|
Bastar
|
CH-11-010-036-001/17
(KUDKANAR)
|
3311010000NRG25100520240125812
|
10/05/2024
|
GUDDU RAM MOURYA
|
3311010WL015611
|
GUDDU RAM MOURYA
|
00415
|
SBIN0005467
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117398284
|
|
MR GUDDU RAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bastar
|
CH-11-010-036-001/225
(KUDKANAR)
|
3311010000NRG25100520240125813
|
10/05/2024
|
RAMBATI MOURYA
|
3311010WL015611
|
RAMBATI MOURYA
|
00415
|
SBIN0005467
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117398190
|
|
MRS RAMBATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bastar
|
CH-11-010-041-001/20-B
(Madhota 2)
|
3311010000NRG25100520240132284
|
10/05/2024
|
munna
|
3311010WL016333
|
munna
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398188
|
|
MR MUNNARAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bastar
|
CH-11-010-041-001/28-B
(Madhota 2)
|
3311010000NRG25100520240132287
|
10/05/2024
|
likesh
|
3311010WL016333
|
likesh
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398115
|
|
MR LIKESH KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bastar
|
CH-11-010-041-001/42-B
(Madhota 2)
|
3311010000NRG25100520240132290
|
10/05/2024
|
bhatadai
|
3311010WL016333
|
bhatadai
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398137
|
|
MRS BHATADAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bastar
|
CH-11-010-055-001/925
(PIPLAVAND)
|
3311010000NRG25100520240130345
|
10/05/2024
|
Raju
|
3311010WL016120
|
Raju
|
00415
|
SBIN0005467
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117398183
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bastar
|
CH-11-010-059-003/87-A
(ROTMA)
|
3311010000NRG25100520240128654
|
10/05/2024
|
sobha
|
3311010WL015940
|
sobha
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398143
|
|
MR SOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
186
|
Bastar
|
CH-11-010-003-001/1376
(BADEAMABAL)
|
3311010000NRG25100520240130169
|
10/05/2024
|
Jhitru Mourya
|
3311010WL016099
|
Jhitru Mourya
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398116
|
|
MR JHITRU MOURYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bastar
|
CH-11-010-003-001/1376
(BADEAMABAL)
|
3311010000NRG25100520240130170
|
10/05/2024
|
Lakheswar
|
3311010WL016099
|
Lakheswar
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398281
|
|
MR LAKHESWAR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bastar
|
CH-11-010-003-001/1377
(BADEAMABAL)
|
3311010000NRG25100520240130171
|
10/05/2024
|
Parvati Mourya
|
3311010WL016099
|
Parvati Mourya
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398287
|
|
MRS PARVATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bastar
|
CH-11-010-006-001/38-A
(BAKEL)
|
3311010000NRG25100520240131898
|
10/05/2024
|
RASAMANI BAGHEL
|
3311010WL016288
|
RASAMANI BAGHEL
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398140
|
|
MRS RASAMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bastar
|
CH-11-010-006-001/43
(BAKEL)
|
3311010000NRG25100520240131902
|
10/05/2024
|
jayo
|
3311010WL016289
|
jayo
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398275
|
|
JAYO BAGHEL
|
IDBI BANK(607095)
|
|
191
|
Bastar
|
CH-11-010-006-001/436
(BAKEL)
|
3311010000NRG25100520240131900
|
10/05/2024
|
GHASU
|
3311010WL016288
|
GHASU
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398292
|
|
MR GHASSU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bastar
|
CH-11-010-006-001/436
(BAKEL)
|
3311010000NRG25100520240131899
|
10/05/2024
|
sublo
|
3311010WL016288
|
sublo
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398142
|
|
MRS SUBLO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bastar
|
CH-11-010-006-001/44
(BAKEL)
|
3311010000NRG25100520240131904
|
10/05/2024
|
mangali
|
3311010WL016289
|
mangali
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398141
|
|
MRS MANGLI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bastar
|
CH-11-010-006-001/904
(BAKEL)
|
3311010000NRG25100520240131916
|
10/05/2024
|
punai
|
3311010WL016293
|
punai
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398272
|
|
MRS PUNAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bastar
|
CH-11-010-006-001/904
(BAKEL)
|
3311010000NRG25100520240131917
|
10/05/2024
|
ramsingh
|
3311010WL016293
|
ramsingh
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398276
|
|
RAMSINGH BAGHEL
|
IDBI BANK(607095)
|
|
196
|
Bastar
|
CH-11-010-006-001/904
(BAKEL)
|
3311010000NRG25100520240131918
|
10/05/2024
|
SOMARI BAGHEL
|
3311010WL016293
|
SOMARI BAGHEL
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398288
|
|
MRS SOMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bastar
|
CH-11-010-006-001/929
(BAKEL)
|
3311010000NRG25100520240131928
|
10/05/2024
|
PREMBATI BAGHEL
|
3311010WL016295
|
PREMBATI BAGHEL
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398274
|
|
ROSHANI SHG BAKEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
198
|
Bastar
|
CH-11-010-006-001/929
(BAKEL)
|
3311010000NRG25100520240131929
|
10/05/2024
|
SRINATH BAGHEL
|
3311010WL016295
|
SRINATH BAGHEL
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398181
|
|
MR SRINATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bastar
|
CH-11-010-006-001/932
(BAKEL)
|
3311010000NRG25100520240131901
|
10/05/2024
|
Rupli Baghel
|
3311010WL016288
|
Rupli Baghel
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398273
|
|
MRS RUPALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bastar
|
CH-11-010-044-001/77
(MANDLAPAL)
|
3311010000NRG25100520240126122
|
10/05/2024
|
TEMESHWAR KORRAM
|
3311010WL015665
|
TEMESHWAR KORRAM
|
00415
|
SBIN0006077
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117398280
|
|
MR TEMESHWAR TEMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bastar
|
CH-11-010-053-002/107
(PATHARI)
|
3311010000NRG25100520240129921
|
10/05/2024
|
jaidev
|
3311010WL016076
|
jaidev
|
00415
|
SBIN0006077
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398144
|
|
MR JAIDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bastar
|
CH-11-010-054-001/42
(PHAPHANI)
|
3311010000NRG25100520240126083
|
10/05/2024
|
URVARSHI
|
3311010WL015658
|
URVARSHI
|
00415
|
SBIN0006077
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117398145
|
|
MRS URVASHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bastar
|
CH-11-010-055-001/924
(PIPLAVAND)
|
3311010000NRG25100520240130344
|
10/05/2024
|
Sonmati
|
3311010WL016120
|
Sonmati
|
00415
|
SBIN0006077
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117398285
|
|
MRS SONMATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32319
|
32319
|
|
|
|
|
|
|
|
|
204
|
Bastar
|
CH-11-010-008-001/363
(BANIYAGAON)
|
3311010000NRG25100520240130328
|
10/05/2024
|
Ratanu
|
3311010WL016115
|
Ratanu
|
00415
|
SBIN0009423
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117398175
|
|
MR RATNU RATNU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bastar
|
CH-11-010-030-001/285
(KESHARPAL)
|
3311010000NRG25100520240130333
|
10/05/2024
|
jayram
|
3311010WL016117
|
jayram
|
00415
|
SBIN0009423
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4117398148
|
|
MR JAYRAM SO BAIJNATH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bastar
|
CH-11-010-030-001/39
(KESHARPAL)
|
3311010000NRG25100520240130334
|
10/05/2024
|
PRABHURAM
|
3311010WL016117
|
PRABHURAM
|
00415
|
SBIN0009423
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117398185
|
|
MR PRABHU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bastar
|
CH-11-010-031-002/142
(KHANDSARA)
|
3311010000NRG25100520240130335
|
10/05/2024
|
JAGGU
|
3311010WL016118
|
JAGGU
|
00415
|
SBIN0009423
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4117398177
|
|
MR JAGU YADAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bastar
|
CH-11-010-031-002/18
(KHANDSARA)
|
3311010000NRG25100520240130336
|
10/05/2024
|
Tulsi
|
3311010WL016118
|
Tulsi
|
00415
|
SBIN0009423
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4117398176
|
|
TULSI RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Bastar
|
CH-11-010-031-002/225
(KHANDSARA)
|
3311010000NRG25100520240130337
|
10/05/2024
|
REKHA
|
3311010WL016118
|
REKHA
|
00415
|
SBIN0009423
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4117398179
|
|
REKHA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Bastar
|
CH-11-010-031-002/295
(KHANDSARA)
|
3311010000NRG25100520240130338
|
10/05/2024
|
Mungaybai
|
3311010WL016118
|
Mungaybai
|
00415
|
SBIN0009423
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4117398147
|
|
MRS MUGAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bastar
|
CH-11-010-049-001/465
(NANDPURA)
|
3311010000NRG25080520240117563
|
10/05/2024
|
BHAJANRAM
|
3311010WL014542
|
BHAJANRAM
|
00415
|
SBIN0009423
|
243
|
243
|
Rejected
|
18/05/2024
|
|
4117398278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
Bastar
|
CH-11-010-049-001/613
(NANDPURA)
|
3311010000NRG25100520240130340
|
10/05/2024
|
GONCHI
|
3311010WL016119
|
GONCHI
|
00415
|
SBIN0009423
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117398282
|
|
MRS GONCHI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bastar
|
CH-11-010-049-001/636
(NANDPURA)
|
3311010000NRG25080520240117564
|
10/05/2024
|
RUKHO BAGHEL
|
3311010WL014542
|
RUKHO BAGHEL
|
00415
|
SBIN0009423
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117398294
|
|
MRS RUKHO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bastar
|
CH-11-010-060-001/174
(SALEMETA-1)
|
3311010000NRG25100520240130329
|
10/05/2024
|
Pakli Yadav
|
3311010WL016116
|
Pakli Yadav
|
00415
|
SBIN0009423
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4117398146
|
|
MRS PAKHALI YADAV WO LACHHAMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bastar
|
CH-11-010-060-001/3
(SALEMETA-1)
|
3311010000NRG25100520240130330
|
10/05/2024
|
AYTO KORRAM
|
3311010WL016116
|
AYTO KORRAM
|
00415
|
SBIN0009423
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4117398286
|
|
MRS AYTO KORRAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bastar
|
CH-11-010-060-001/5
(SALEMETA-1)
|
3311010000NRG25100520240130331
|
10/05/2024
|
NIRMALA BAGHEL
|
3311010WL016116
|
NIRMALA BAGHEL
|
00415
|
SBIN0009423
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117398290
|
|
MISS NIRMALA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bastar
|
CH-11-010-060-001/9
(SALEMETA-1)
|
3311010000NRG25100520240130332
|
10/05/2024
|
RADHI KASHYAP
|
3311010WL016116
|
RADHI KASHYAP
|
00415
|
SBIN0009423
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117398277
|
|
MRS RADHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bastar
|
CH-11-010-060-002/118
(SALEMETA-1)
|
3311010000NRG25100520240130882
|
10/05/2024
|
lebo ram
|
3311010WL016189
|
lebo ram
|
00415
|
SBIN0009423
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4117398174
|
|
MR LEBO RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bastar
|
CH-11-010-067-002/263
(Turpura 2)
|
3311010000NRG25100520240132313
|
10/05/2024
|
LABTI BAI
|
3311010WL016334
|
LABTI BAI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398289
|
|
MRS LABTI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bastar
|
CH-11-010-067-002/954
(Turpura 2)
|
3311010000NRG25100520240132315
|
10/05/2024
|
MUNNA KASHYAP
|
3311010WL016334
|
MUNNA KASHYAP
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398293
|
|
MR MUNNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bastar
|
CH-11-010-067-002/954
(Turpura 2)
|
3311010000NRG25100520240132314
|
10/05/2024
|
SUBAI
|
3311010WL016334
|
SUBAI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398279
|
|
MRS SUBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bastar
|
CH-11-010-067-002/971
(Turpura 2)
|
3311010000NRG25100520240132316
|
10/05/2024
|
MOHAN BAGHEL
|
3311010WL016334
|
MOHAN BAGHEL
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398178
|
|
MR MOHAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bastar
|
CH-11-010-086-001/987
(Turpura 2)
|
3311010000NRG25100520240132317
|
10/05/2024
|
JEMABATI KASHYAP
|
3311010WL016334
|
JEMABATI KASHYAP
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398291
|
|
MS JEMABATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37665
|
37665
|
|
|
|
|
|
|
|
|
224
|
Bastar
|
CH-11-010-059-003/2
(ROTMA)
|
3311010000NRG25100520240129669
|
10/05/2024
|
raymati
|
3311010WL016047
|
raymati
|
00415
|
SBIN0018684
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398180
|
|
MRS RAIMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
225
|
Bastar
|
CH-11-010-059-003/3
(ROTMA)
|
3311010000NRG25100520240129670
|
10/05/2024
|
rambati
|
3311010WL016047
|
rambati
|
00688
|
FINO0001553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398117
|
|
Rambati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
226
|
Bastar
|
CH-11-010-013-001/81
(BHOND)
|
3311010000NRG25100520240127864
|
10/05/2024
|
BOTiMOURYA
|
3311010WL015871
|
BOTiMOURYA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398113
|
|
MR BOTI BOTI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bastar
|
CH-11-010-014-002/425
(BODANPAL)
|
3311010000NRG25100520240131031
|
10/05/2024
|
Mangali
|
3311010WL016201
|
Mangali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398112
|
|
MANGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Bastar
|
CH-11-010-043-001/718
(MAHUPAL BARAI)
|
3311010000NRG25100520240127251
|
10/05/2024
|
Bhaktu
|
3311010WL015817
|
Bhaktu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398110
|
|
BHAKKU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Bastar
|
CH-11-010-073-001/297
(Godiyapal)
|
3311010000NRG25100520240126106
|
10/05/2024
|
BOOLKI KASHYAP
|
3311010WL015661
|
BOOLKI KASHYAP
|
00691
|
IPOS0000001
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4117398111
|
|
BULKI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370332
|
370332
|
|
|
|
|
|
|
|