|
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-11-010-021-001/610
(DUBEUMERGAON)
|
3311010000NRG25160420240029196
|
16/04/2024
|
RAVI SAHU
|
3311010WL003718
|
RAVI SAHU
|
00045
|
BARB0JAGDAL
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3295369996
|
|
MR RAVI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bastar
|
CH-11-010-022-001/634-B
(ECHHAPUR)
|
3311010000NRG25160420240031579
|
16/04/2024
|
FHULO BAI
|
3311010WL003997
|
FHULO BAI
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370006
|
|
FHULOBAI
|
BANK OF BARODA(606985)
|
|
3
|
Bastar
|
CH-11-010-026-001/1088
(JHARTARI)
|
3311010000NRG25160420240027317
|
16/04/2024
|
KRISHNA
|
3311010WL003475
|
KRISHNA
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370007
|
|
KRISHN KUMAR BAGHEL
|
BANK OF BARODA(606985)
|
|
4
|
Bastar
|
CH-11-010-026-001/130
(JHARTARI)
|
3311010000NRG25160420240027318
|
16/04/2024
|
PREMBATI
|
3311010WL003475
|
PREMBATI
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370005
|
|
PREMBATI MAURYA
|
BANK OF BARODA(606985)
|
|
5
|
Bastar
|
CH-11-010-034-001/242
(KOLCHUR)
|
3311010000NRG25160420240030010
|
16/04/2024
|
Kalavati
|
3311010WL003849
|
Kalavati
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370111
|
|
Miss. KALAVATI BAGHEL D/O LAKHMU RAM BAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-034-001/708
(KOLCHUR)
|
3311010000NRG25160420240029985
|
16/04/2024
|
Sonmati
|
3311010WL003840
|
Sonmati
|
00045
|
BARB0JAGDAL
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370003
|
|
SONMATI KASHYAP
|
BANK OF BARODA(606985)
|
|
7
|
Bastar
|
CH-11-010-045-002/888
(MAWLIGUDA)
|
3311010000NRG25150420240026808
|
16/04/2024
|
ANAND
|
3311010WL003412
|
ANAND
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370004
|
|
ANAND KUMAR DHRUW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
8
|
Bastar
|
CH-11-010-026-001/82
(JHARTARI)
|
3311010000NRG25160420240027321
|
16/04/2024
|
Maniram Baghel
|
3311010WL003475
|
Maniram Baghel
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369955
|
|
Mr. MANIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bastar
|
CH-11-010-059-003/64
(ROTMA)
|
3311010000NRG25160420240027375
|
16/04/2024
|
SAMDU
|
3311010WL003480
|
SAMDU
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369954
|
|
Mr. SAMDU RAM MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
10
|
Bastar
|
CH-11-010-007-001/1006
(BALENGA)
|
3311010000NRG25160420240027551
|
16/04/2024
|
Hem Baghel
|
3311010WL003510
|
Hem Baghel
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369832
|
|
HEM BAGHEL D/O CHUNDURAM BAGHEL
|
BANK OF INDIA(508505)
|
|
11
|
Bastar
|
CH-11-010-007-001/109
(BALENGA)
|
3311010000NRG25160420240027558
|
16/04/2024
|
RIKHESHWAR KHAWAS
|
3311010WL003510
|
RIKHESHWAR KHAWAS
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369982
|
|
MR RIKHESHWAR KHAWAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bastar
|
CH-11-010-007-001/110
(BALENGA)
|
3311010000NRG25160420240027560
|
16/04/2024
|
TULSI KHAVAS
|
3311010WL003510
|
TULSI KHAVAS
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369803
|
|
MISS TULSI KHAWAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bastar
|
CH-11-010-007-001/116-C
(BALENGA)
|
3311010000NRG25160420240027565
|
16/04/2024
|
YOGITA DEHARI
|
3311010WL003510
|
YOGITA DEHARI
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370112
|
|
YOGITA DEHARI DO SARAJU SINGH DEHARI
|
BANK OF INDIA(508505)
|
|
14
|
Bastar
|
CH-11-010-007-001/118
(BALENGA)
|
3311010000NRG25160420240027567
|
16/04/2024
|
jayanti
|
3311010WL003510
|
jayanti
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369984
|
|
JAYANTI BHANDARI W/O DEVICHAND BHANDARI
|
BANK OF INDIA(508505)
|
|
15
|
Bastar
|
CH-11-010-007-001/118
(BALENGA)
|
3311010000NRG25160420240027568
|
16/04/2024
|
pratima
|
3311010WL003510
|
pratima
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369808
|
|
MISS PRATIMA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bastar
|
CH-11-010-007-001/12
(BALENGA)
|
3311010000NRG25160420240027570
|
16/04/2024
|
gouri
|
3311010WL003510
|
gouri
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369985
|
|
GOURI DEHARI D/O LAV KUMAR DEHARI
|
BANK OF INDIA(508505)
|
|
17
|
Bastar
|
CH-11-010-007-001/195
(BALENGA)
|
3311010000NRG25160420240027575
|
16/04/2024
|
YOGENDRA MANDAVI
|
3311010WL003510
|
YOGENDRA MANDAVI
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369809
|
|
Mr. YOGENDARA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bastar
|
CH-11-010-007-001/215
(BALENGA)
|
3311010000NRG25160420240027582
|
16/04/2024
|
Kalita Bhandari
|
3311010WL003510
|
Kalita Bhandari
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369981
|
|
KALITA BHANDARI
|
BANK OF INDIA(508505)
|
|
19
|
Bastar
|
CH-11-010-007-001/419
(BALENGA)
|
3311010000NRG25160420240027589
|
16/04/2024
|
Phool Prasad Gadiya
|
3311010WL003510
|
Phool Prasad Gadiya
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369987
|
|
PHOOL PRASAD GADIYA SO GOVIND
|
BANK OF INDIA(508505)
|
|
20
|
Bastar
|
CH-11-010-007-001/5516
(BALENGA)
|
3311010000NRG25160420240027430
|
16/04/2024
|
KAMALU
|
3311010WL003490
|
KAMALU
|
00048
|
BKID0009044
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3295369994
|
|
MR KANGLU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bastar
|
CH-11-010-007-001/5520
(BALENGA)
|
3311010000NRG25160420240027593
|
16/04/2024
|
BUDROO KASHYAP
|
3311010WL003510
|
BUDROO KASHYAP
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369989
|
|
BUDROO KASHYAP SO SADHU
|
BANK OF INDIA(508505)
|
|
22
|
Bastar
|
CH-11-010-007-001/5520
(BALENGA)
|
3311010000NRG25160420240027594
|
16/04/2024
|
SATO
|
3311010WL003510
|
SATO
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369993
|
|
SATO
|
BANK OF INDIA(508505)
|
|
23
|
Bastar
|
CH-11-010-007-001/64
(BALENGA)
|
3311010000NRG25160420240027597
|
16/04/2024
|
shanti
|
3311010WL003510
|
shanti
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369983
|
|
SHANTI KASHYAP W/O PRADIP KASHYAP
|
BANK OF INDIA(508505)
|
|
24
|
Bastar
|
CH-11-010-007-001/64-A
(BALENGA)
|
3311010000NRG25160420240027598
|
16/04/2024
|
manay
|
3311010WL003510
|
manay
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369991
|
|
MANAYA KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bastar
|
CH-11-010-007-001/9
(BALENGA)
|
3311010000NRG25160420240027600
|
16/04/2024
|
nandani
|
3311010WL003510
|
nandani
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369990
|
|
NANDNI GADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bastar
|
CH-11-010-007-001/917
(BALENGA)
|
3311010000NRG25160420240031389
|
16/04/2024
|
MANCHIT BAGHEL
|
3311010WL003982
|
MANCHIT BAGHEL
|
00048
|
BKID0009044
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3295369995
|
|
MANCHIT BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bastar
|
CH-11-010-007-001/92
(BALENGA)
|
3311010000NRG25160420240027604
|
16/04/2024
|
JASHVANT KASHYAP
|
3311010WL003510
|
JASHVANT KASHYAP
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369986
|
|
JASVANT KASHYAP SO HALGHAR KASHYAP
|
BANK OF INDIA(508505)
|
|
28
|
Bastar
|
CH-11-010-007-001/92
(BALENGA)
|
3311010000NRG25160420240027603
|
16/04/2024
|
PARLESHWAR
|
3311010WL003510
|
PARLESHWAR
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369807
|
|
MR PARLESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bastar
|
CH-11-010-007-001/923
(BALENGA)
|
3311010000NRG25160420240027605
|
16/04/2024
|
SATY BHAMA NISHAD
|
3311010WL003510
|
SATY BHAMA NISHAD
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369854
|
|
SATY BHAMA NISHAD
|
BANK OF INDIA(508505)
|
|
30
|
Bastar
|
CH-11-010-007-001/979
(BALENGA)
|
3311010000NRG25160420240027431
|
16/04/2024
|
MAKTULA
|
3311010WL003490
|
MAKTULA
|
00048
|
BKID0009044
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3295369992
|
|
MAKTULA BHUAARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bastar
|
CH-11-010-032-001/136
(KHORKHOSA)
|
3311010000NRG25160420240032004
|
16/04/2024
|
Chaiti Bai
|
3311010WL004027
|
Chaiti Bai
|
00048
|
BKID0009044
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369812
|
|
CHAITI BAI WO SUKURAM
|
BANK OF INDIA(508505)
|
|
32
|
Bastar
|
CH-11-010-032-001/275
(KHORKHOSA)
|
3311010000NRG25160420240032007
|
16/04/2024
|
MOHANWATI
|
3311010WL004027
|
MOHANWATI
|
00048
|
BKID0009044
|
135
|
135
|
Processed
|
25/04/2024
|
|
3295369988
|
|
MOHANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bastar
|
CH-11-010-032-001/529
(KHORKHOSA)
|
3311010000NRG25160420240032026
|
16/04/2024
|
JAYMAN
|
3311010WL004027
|
JAYMAN
|
00048
|
BKID0009044
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295369834
|
|
JAYMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bastar
|
CH-11-010-032-001/529
(KHORKHOSA)
|
3311010000NRG25160420240032027
|
16/04/2024
|
Sushila
|
3311010WL004027
|
Sushila
|
00048
|
BKID0009044
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295369980
|
|
MRS SUSHILA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bastar
|
CH-11-010-055-002/934
(PIPLAVAND)
|
3311010000NRG25160420240031387
|
16/04/2024
|
Savitri Sethiya
|
3311010WL003980
|
Savitri Sethiya
|
00048
|
BKID0009044
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295369822
|
|
MISS SAVITRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38529
|
38529
|
|
|
|
|
|
|
|
|
36
|
Bastar
|
CH-11-010-010-001/189-A
(BHAISGAON)
|
3311010000NRG25160420240027783
|
16/04/2024
|
SONAMANI
|
3311010WL003527
|
SONAMANI
|
00093
|
CRGB0001109
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3295369893
|
|
Mrs. SONAMANI SONAMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bastar
|
CH-11-010-015-001/172
(BODRA)
|
3311010000NRG25160420240031433
|
16/04/2024
|
BALRAM
|
3311010WL003986
|
BALRAM
|
00093
|
CRGB0001109
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295369867
|
|
Mr. BALRAM S/O MANNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bastar
|
CH-11-010-015-001/239
(BODRA)
|
3311010000NRG25160420240031434
|
16/04/2024
|
Punau
|
3311010WL003986
|
Punau
|
00093
|
CRGB0001109
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295369886
|
|
Mr. PUNAHU RAM KASHYAP SO PAKAHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bastar
|
CH-11-010-015-001/270
(BODRA)
|
3311010000NRG25160420240031435
|
16/04/2024
|
MOHAN KASHYAP
|
3311010WL003986
|
MOHAN KASHYAP
|
00093
|
CRGB0001109
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295369833
|
|
Mr. MOHAN KASHYAP S/O SUKDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bastar
|
CH-11-010-015-001/270
(BODRA)
|
3311010000NRG25160420240031436
|
16/04/2024
|
soni
|
3311010WL003986
|
soni
|
00093
|
CRGB0001109
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370202
|
|
Mrs. SONI KASHYAP W/O MOHAN RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bastar
|
CH-11-010-022-001/1298
(ECHHAPUR)
|
3311010000NRG25160420240029769
|
16/04/2024
|
tulsi
|
3311010WL003795
|
tulsi
|
00093
|
CRGB0001109
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295369953
|
|
TULSHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bastar
|
CH-11-010-053-002/111
(PATHARI)
|
3311010000NRG25160420240030245
|
16/04/2024
|
JAMUNA
|
3311010WL003869
|
JAMUNA
|
00093
|
CRGB0001109
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295369826
|
|
Mrs. JAMUNA PANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bastar
|
CH-11-010-053-002/234
(PATHARI)
|
3311010000NRG25160420240030247
|
16/04/2024
|
BUDHRAM
|
3311010WL003869
|
BUDHRAM
|
00093
|
CRGB0001109
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295369872
|
|
Mr. BUDHRAM S/O MANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bastar
|
CH-11-010-053-002/255
(PATHARI)
|
3311010000NRG25160420240030256
|
16/04/2024
|
BENU
|
3311010WL003871
|
BENU
|
00093
|
CRGB0001109
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295369868
|
|
Mr. BENU S/O MANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bastar
|
CH-11-010-053-002/292
(PATHARI)
|
3311010000NRG25160420240030248
|
16/04/2024
|
bhola
|
3311010WL003869
|
bhola
|
00093
|
CRGB0001109
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295369871
|
|
Mr. BHOLA S/O BAJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bastar
|
CH-11-010-056-001/335
(RAJPUR)
|
3311010000NRG25160420240027543
|
16/04/2024
|
Kanti Kashyap
|
3311010WL003508
|
Kanti Kashyap
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369841
|
|
Mrs. KANTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bastar
|
CH-11-010-056-001/461
(RAJPUR)
|
3311010000NRG25160420240027545
|
16/04/2024
|
Damru Ram Kashyap
|
3311010WL003508
|
Damru Ram Kashyap
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369844
|
|
Master DAMRU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bastar
|
CH-11-010-056-001/463
(RAJPUR)
|
3311010000NRG25160420240027546
|
16/04/2024
|
Hembati Kashyap
|
3311010WL003508
|
Hembati Kashyap
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369843
|
|
Miss. HEMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bastar
|
CH-11-010-056-001/467
(RAJPUR)
|
3311010000NRG25160420240027547
|
16/04/2024
|
Gopal Kashyap
|
3311010WL003508
|
Gopal Kashyap
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369842
|
|
GOPAL KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bastar
|
CH-11-010-056-001/701
(RAJPUR)
|
3311010000NRG25160420240027548
|
16/04/2024
|
Lakhmu Ram Mourya
|
3311010WL003508
|
Lakhmu Ram Mourya
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370141
|
|
Mr. LAKHAMU RAM MOURYA S/O BOGARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bastar
|
CH-11-010-059-002/431
(ROTMA)
|
3311010000NRG25160420240027457
|
16/04/2024
|
Jayati Maurya
|
3311010WL003496
|
Jayati Maurya
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369848
|
|
Mrs. JAYATI MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bastar
|
CH-11-010-059-002/433
(ROTMA)
|
3311010000NRG25160420240027458
|
16/04/2024
|
Mangalu Ram Maurya
|
3311010WL003496
|
Mangalu Ram Maurya
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369853
|
|
Mr. MANGLU RAM MAORYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
53
|
Bastar
|
CH-11-010-059-002/434
(ROTMA)
|
3311010000NRG25160420240027459
|
16/04/2024
|
Sukhmati Maurya
|
3311010WL003496
|
Sukhmati Maurya
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369851
|
|
Mrs. SUKMATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bastar
|
CH-11-010-059-003/63
(ROTMA)
|
3311010000NRG25160420240027373
|
16/04/2024
|
sobha
|
3311010WL003480
|
sobha
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369800
|
|
Mr. SOBHARAM MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
55
|
Bastar
|
CH-11-010-059-003/691
(ROTMA)
|
3311010000NRG25160420240027404
|
16/04/2024
|
khemsing
|
3311010WL003486
|
khemsing
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370174
|
|
Mr. KEN SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bastar
|
CH-11-010-059-003/902
(ROTMA)
|
3311010000NRG25160420240027405
|
16/04/2024
|
PENSINGH KASHYAP
|
3311010WL003486
|
PENSINGH KASHYAP
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370178
|
|
Mr. PENSINGH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
57
|
Bastar
|
CH-11-010-059-003/902
(ROTMA)
|
3311010000NRG25160420240027406
|
16/04/2024
|
SUDARI KASHYAP
|
3311010WL003486
|
SUDARI KASHYAP
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370181
|
|
Mrs. SUDARI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bastar
|
CH-11-010-064-003/100
(SUDHAPAL)
|
3311010000NRG25150420240026837
|
16/04/2024
|
Ludari
|
3311010WL003414
|
Ludari
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369883
|
|
Mrs. LUDRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bastar
|
CH-11-010-064-003/100
(SUDHAPAL)
|
3311010000NRG25150420240026836
|
16/04/2024
|
samnath
|
3311010WL003414
|
samnath
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369890
|
|
SHAMANATH RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Bastar
|
CH-11-010-064-003/100
(SUDHAPAL)
|
3311010000NRG25150420240026838
|
16/04/2024
|
Umesh Kumar
|
3311010WL003414
|
Umesh Kumar
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295370191
|
|
Master UMESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bastar
|
CH-11-010-064-003/102
(SUDHAPAL)
|
3311010000NRG25150420240026842
|
16/04/2024
|
Laxmi
|
3311010WL003414
|
Laxmi
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369879
|
|
Mrs. LACHHANI/SAMDU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bastar
|
CH-11-010-064-003/102
(SUDHAPAL)
|
3311010000NRG25150420240026843
|
16/04/2024
|
Punau Ram Baghel
|
3311010WL003414
|
Punau Ram Baghel
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369830
|
|
Master PUNAU RAM BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Bastar
|
CH-11-010-064-003/102
(SUDHAPAL)
|
3311010000NRG25150420240026841
|
16/04/2024
|
Samadu ram
|
3311010WL003414
|
Samadu ram
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369888
|
|
Mr. samadu ram baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bastar
|
CH-11-010-064-003/115
(SUDHAPAL)
|
3311010000NRG25150420240026844
|
16/04/2024
|
lalit
|
3311010WL003414
|
lalit
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369882
|
|
LALIT RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bastar
|
CH-11-010-064-003/12
(SUDHAPAL)
|
3311010000NRG25150420240026847
|
16/04/2024
|
BUDRI
|
3311010WL003414
|
BUDRI
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369873
|
|
Mrs. BUDRI W/O TULSI DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bastar
|
CH-11-010-064-003/12
(SUDHAPAL)
|
3311010000NRG25150420240026848
|
16/04/2024
|
dulgi
|
3311010WL003414
|
dulgi
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295370139
|
|
Mrs. DULAGI KUNJAM W/O GUDDU RAM KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bastar
|
CH-11-010-064-003/12
(SUDHAPAL)
|
3311010000NRG25150420240026845
|
16/04/2024
|
Lakhamu
|
3311010WL003414
|
Lakhamu
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369881
|
|
Mr. LAKHMU S/O BAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bastar
|
CH-11-010-064-003/12
(SUDHAPAL)
|
3311010000NRG25150420240026846
|
16/04/2024
|
TULSI
|
3311010WL003414
|
TULSI
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369897
|
|
Mr. TULSI DAS S/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bastar
|
CH-11-010-064-003/14
(SUDHAPAL)
|
3311010000NRG25150420240026849
|
16/04/2024
|
Pilu
|
3311010WL003414
|
Pilu
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369885
|
|
Mr. PILU RAM S/O POKDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bastar
|
CH-11-010-064-003/15
(SUDHAPAL)
|
3311010000NRG25150420240026850
|
16/04/2024
|
pratap
|
3311010WL003414
|
pratap
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295370168
|
|
Mr. PRATAP KASHYAP S/O SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bastar
|
CH-11-010-064-003/15
(SUDHAPAL)
|
3311010000NRG25150420240026851
|
16/04/2024
|
RADHA
|
3311010WL003414
|
RADHA
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369817
|
|
Mrs. RADHA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bastar
|
CH-11-010-064-003/162
(SUDHAPAL)
|
3311010000NRG25150420240026852
|
16/04/2024
|
Raghu
|
3311010WL003414
|
Raghu
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369887
|
|
Mr. RAGHU S/O MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bastar
|
CH-11-010-064-003/164
(SUDHAPAL)
|
3311010000NRG25150420240026853
|
16/04/2024
|
Sudaru
|
3311010WL003414
|
Sudaru
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369894
|
|
Mr. SUDRU RAM S/O BHADRU RAM MAURY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bastar
|
CH-11-010-064-003/184
(SUDHAPAL)
|
3311010000NRG25150420240026854
|
16/04/2024
|
Samalu
|
3311010WL003414
|
Samalu
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369975
|
|
Mr. SAMLU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Bastar
|
CH-11-010-064-003/224
(SUDHAPAL)
|
3311010000NRG25150420240026855
|
16/04/2024
|
UPENDRA
|
3311010WL003414
|
UPENDRA
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369977
|
|
Mr. UPENDRA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Bastar
|
CH-11-010-064-003/25
(SUDHAPAL)
|
3311010000NRG25150420240026856
|
16/04/2024
|
Samlu
|
3311010WL003414
|
Samlu
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369889
|
|
Mr. SAMLU S/O SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Bastar
|
CH-11-010-064-003/27
(SUDHAPAL)
|
3311010000NRG25150420240026857
|
16/04/2024
|
hirdu
|
3311010WL003414
|
hirdu
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369974
|
|
Mr. HIRDU S/O SAKRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Bastar
|
CH-11-010-064-003/31
(SUDHAPAL)
|
3311010000NRG25150420240026858
|
16/04/2024
|
JIVNATH
|
3311010WL003414
|
JIVNATH
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369877
|
|
Mr. JIVNATH MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Bastar
|
CH-11-010-064-003/32
(SUDHAPAL)
|
3311010000NRG25150420240026859
|
16/04/2024
|
bhaktu
|
3311010WL003414
|
bhaktu
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369870
|
|
Mr. BHAKTU S/O DAURA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Bastar
|
CH-11-010-064-003/7
(SUDHAPAL)
|
3311010000NRG25150420240026860
|
16/04/2024
|
GOYNDA
|
3311010WL003414
|
GOYNDA
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369874
|
|
Mr. GOYANDA GOYANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Bastar
|
CH-11-010-064-003/92
(SUDHAPAL)
|
3311010000NRG25150420240026862
|
16/04/2024
|
Jayamani Kashyap
|
3311010WL003414
|
Jayamani Kashyap
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369828
|
|
Mrs. JAYMANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Bastar
|
CH-11-010-064-003/92
(SUDHAPAL)
|
3311010000NRG25150420240026861
|
16/04/2024
|
Nilambar
|
3311010WL003414
|
Nilambar
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295370161
|
|
Mr. NILAMBAR KASHYAP SO LAKHMU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Bastar
|
CH-11-010-064-003/97
(SUDHAPAL)
|
3311010000NRG25150420240026863
|
16/04/2024
|
budru
|
3311010WL003414
|
budru
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295370134
|
|
BUDARU RAM MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Bastar
|
CH-11-010-064-003/97
(SUDHAPAL)
|
3311010000NRG25150420240026864
|
16/04/2024
|
Hirai Maurya
|
3311010WL003414
|
Hirai Maurya
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369829
|
|
Mrs. HIRAI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Bastar
|
CH-11-010-064-003/99
(SUDHAPAL)
|
3311010000NRG25150420240026866
|
16/04/2024
|
hirai
|
3311010WL003414
|
hirai
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369875
|
|
Mrs. HIRAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Bastar
|
CH-11-010-064-003/99
(SUDHAPAL)
|
3311010000NRG25150420240026865
|
16/04/2024
|
mangalu
|
3311010WL003414
|
mangalu
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369884
|
|
MANGALU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Bastar
|
CH-11-010-085-001/14
(Bagmohlai 2)
|
3311010000NRG25160420240028818
|
16/04/2024
|
bode
|
3311010WL003671
|
bode
|
00093
|
CRGB0001109
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295369952
|
|
BODE KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bastar
|
CH-11-010-085-001/16
(Bagmohlai 2)
|
3311010000NRG25160420240029428
|
16/04/2024
|
butki
|
3311010WL003758
|
butki
|
00093
|
CRGB0001109
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295369956
|
|
BUTKI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87480
|
87480
|
|
|
|
|
|
|
|
|
89
|
Bastar
|
CH-11-010-007-001/1001
(BALENGA)
|
3311010000NRG25160420240027429
|
16/04/2024
|
RATNI KASHYAP
|
3311010WL003490
|
RATNI KASHYAP
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3295369839
|
|
Mrs. Ratani Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Bastar
|
CH-11-010-007-001/102
(BALENGA)
|
3311010000NRG25160420240027553
|
16/04/2024
|
lata
|
3311010WL003510
|
lata
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369925
|
|
Mrs. LATA W/O LAXMINATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Bastar
|
CH-11-010-007-001/102
(BALENGA)
|
3311010000NRG25160420240027552
|
16/04/2024
|
laxminath
|
3311010WL003510
|
laxminath
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369927
|
|
Mr. LAXMINATH S/O PILU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Bastar
|
CH-11-010-007-001/107
(BALENGA)
|
3311010000NRG25160420240027556
|
16/04/2024
|
GAYATRI
|
3311010WL003510
|
GAYATRI
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369971
|
|
Mrs. GAYATRI BHANDARI W/O LAKHESHWAR BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Bastar
|
CH-11-010-007-001/107
(BALENGA)
|
3311010000NRG25160420240027555
|
16/04/2024
|
lakheswar
|
3311010WL003510
|
lakheswar
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369969
|
|
Mr. LAKHESHWAR BHANDARI S/O BALIRAM BHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Bastar
|
CH-11-010-007-001/107
(BALENGA)
|
3311010000NRG25160420240027554
|
16/04/2024
|
urmila
|
3311010WL003510
|
urmila
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369948
|
|
Mrs. URMILA W/O BALI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Bastar
|
CH-11-010-007-001/110
(BALENGA)
|
3311010000NRG25160420240027559
|
16/04/2024
|
somari
|
3311010WL003510
|
somari
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369940
|
|
Mrs. SAMARI WO SURAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Bastar
|
CH-11-010-007-001/111
(BALENGA)
|
3311010000NRG25160420240027561
|
16/04/2024
|
devchand
|
3311010WL003510
|
devchand
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369976
|
|
Mr. DEVCHAND KHAVAS S/O LAXMAN KHAVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Bastar
|
CH-11-010-007-001/111
(BALENGA)
|
3311010000NRG25160420240027562
|
16/04/2024
|
jyoti
|
3311010WL003510
|
jyoti
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369978
|
|
Mrs. JYOTI W/O SHRI DEVCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Bastar
|
CH-11-010-007-001/115
(BALENGA)
|
3311010000NRG25160420240027563
|
16/04/2024
|
kanti
|
3311010WL003510
|
kanti
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370136
|
|
Mrs. KANTI KARPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Bastar
|
CH-11-010-007-001/116-C
(BALENGA)
|
3311010000NRG25160420240027564
|
16/04/2024
|
malti
|
3311010WL003510
|
malti
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369963
|
|
Mrs. MALATI KASHYAP W/O SHRI GIRDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Bastar
|
CH-11-010-007-001/12
(BALENGA)
|
3311010000NRG25160420240027569
|
16/04/2024
|
kanchan
|
3311010WL003510
|
kanchan
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369921
|
|
KANCHAN W/O LAVKUMAR
|
BANK OF INDIA(508505)
|
|
101
|
Bastar
|
CH-11-010-007-001/170
(BALENGA)
|
3311010000NRG25160420240027571
|
16/04/2024
|
sarda
|
3311010WL003510
|
sarda
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369973
|
|
Mrs. SARDA YADAV W/O GOKUL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Bastar
|
CH-11-010-007-001/18
(BALENGA)
|
3311010000NRG25160420240027572
|
16/04/2024
|
sonadai
|
3311010WL003510
|
sonadai
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369942
|
|
Mrs. SONADAI W/O CHUNDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Bastar
|
CH-11-010-007-001/195
(BALENGA)
|
3311010000NRG25160420240027574
|
16/04/2024
|
ajamo
|
3311010WL003510
|
ajamo
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369898
|
|
Mrs. AJMO W/O BHIM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Bastar
|
CH-11-010-007-001/195
(BALENGA)
|
3311010000NRG25160420240027573
|
16/04/2024
|
bhim
|
3311010WL003510
|
bhim
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369904
|
|
Mr. BHIM S/O PILU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Bastar
|
CH-11-010-007-001/21
(BALENGA)
|
3311010000NRG25160420240027577
|
16/04/2024
|
devki
|
3311010WL003510
|
devki
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369964
|
|
Mrs. DEVKI KOTHARI W/O SHRI JAYKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Bastar
|
CH-11-010-007-001/21
(BALENGA)
|
3311010000NRG25160420240027576
|
16/04/2024
|
jaykumar
|
3311010WL003510
|
jaykumar
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369967
|
|
JAI KUMAR KOTHARI S/O MANRAKHAN KOTHARI
|
BANK OF INDIA(508505)
|
|
107
|
Bastar
|
CH-11-010-007-001/21
(BALENGA)
|
3311010000NRG25160420240027578
|
16/04/2024
|
Rambai
|
3311010WL003510
|
Rambai
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370117
|
|
RAMBAI KOTHARI W/O MANRAKHAN KOTHARI
|
BANK OF INDIA(508505)
|
|
108
|
Bastar
|
CH-11-010-007-001/212
(BALENGA)
|
3311010000NRG25160420240027579
|
16/04/2024
|
khirsinh
|
3311010WL003510
|
khirsinh
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369961
|
|
Mr. KHIRSINGH /FARSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Bastar
|
CH-11-010-007-001/212
(BALENGA)
|
3311010000NRG25160420240027580
|
16/04/2024
|
rukhmani
|
3311010WL003510
|
rukhmani
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369962
|
|
Mrs. RUKHMANI /KHIRSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Bastar
|
CH-11-010-007-001/215
(BALENGA)
|
3311010000NRG25160420240027581
|
16/04/2024
|
lalita
|
3311010WL003510
|
lalita
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369924
|
|
Mrs. LALITAW/O BAJRANG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Bastar
|
CH-11-010-007-001/251
(BALENGA)
|
3311010000NRG25160420240027583
|
16/04/2024
|
hironda
|
3311010WL003510
|
hironda
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369917
|
|
Mr. HIRONDA W/O BALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Bastar
|
CH-11-010-007-001/293
(BALENGA)
|
3311010000NRG25160420240027584
|
16/04/2024
|
fulobai
|
3311010WL003510
|
fulobai
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370137
|
|
Mrs. PHULO DHANARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Bastar
|
CH-11-010-007-001/370
(BALENGA)
|
3311010000NRG25160420240027585
|
16/04/2024
|
lata
|
3311010WL003510
|
lata
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369796
|
|
Miss. LATA KORRAM DO SIYARAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Bastar
|
CH-11-010-007-001/413-A
(BALENGA)
|
3311010000NRG25160420240027586
|
16/04/2024
|
lekha
|
3311010WL003510
|
lekha
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369970
|
|
Mrs. LEKHA BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
115
|
Bastar
|
CH-11-010-007-001/419
(BALENGA)
|
3311010000NRG25160420240027587
|
16/04/2024
|
govind
|
3311010WL003510
|
govind
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369915
|
|
MR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bastar
|
CH-11-010-007-001/419
(BALENGA)
|
3311010000NRG25160420240027588
|
16/04/2024
|
mangli
|
3311010WL003510
|
mangli
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369930
|
|
MANGLI GADIYA W/O GOVIND RAM GADIYA
|
BANK OF INDIA(508505)
|
|
117
|
Bastar
|
CH-11-010-007-001/442
(BALENGA)
|
3311010000NRG25160420240027590
|
16/04/2024
|
BAINJANTI
|
3311010WL003510
|
BAINJANTI
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369899
|
|
Miss. BAIJANTI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
118
|
Bastar
|
CH-11-010-007-001/443-A
(BALENGA)
|
3311010000NRG25160420240027591
|
16/04/2024
|
rukhamani
|
3311010WL003510
|
rukhamani
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369938
|
|
Mrs. RUKHMANI W/O HEMANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Bastar
|
CH-11-010-007-001/54
(BALENGA)
|
3311010000NRG25160420240027592
|
16/04/2024
|
gomati
|
3311010WL003510
|
gomati
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369914
|
|
Mrs. GOMATI W/O BHANUSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Bastar
|
CH-11-010-007-001/64
(BALENGA)
|
3311010000NRG25160420240027596
|
16/04/2024
|
bhanumati
|
3311010WL003510
|
bhanumati
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370133
|
|
Mrs. BHANUMATI KASHYAP W/O SHRI BUDSAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Bastar
|
CH-11-010-007-001/64
(BALENGA)
|
3311010000NRG25160420240027595
|
16/04/2024
|
budsan
|
3311010WL003510
|
budsan
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369906
|
|
Mr. BUDSAN S/O PANDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Bastar
|
CH-11-010-007-001/92
(BALENGA)
|
3311010000NRG25160420240027601
|
16/04/2024
|
haldhar
|
3311010WL003510
|
haldhar
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369916
|
|
HALDHAR KASHYAP SO LAKHIRAM
|
BANK OF INDIA(508505)
|
|
123
|
Bastar
|
CH-11-010-007-001/92
(BALENGA)
|
3311010000NRG25160420240027602
|
16/04/2024
|
lachmani
|
3311010WL003510
|
lachmani
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369923
|
|
Mrs. LACHHMANI W/O HALDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Bastar
|
CH-11-010-007-001/97
(BALENGA)
|
3311010000NRG25160420240027607
|
16/04/2024
|
bhano
|
3311010WL003510
|
bhano
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369903
|
|
Mrs. BHANO W/O GAJANND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Bastar
|
CH-11-010-007-001/97
(BALENGA)
|
3311010000NRG25160420240027606
|
16/04/2024
|
gajanand
|
3311010WL003510
|
gajanand
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369912
|
|
MR GAJANAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bastar
|
CH-11-010-016-001/91
(CHAMIYA)
|
3311010000NRG25150420240026750
|
16/04/2024
|
devnath
|
3311010WL003404
|
devnath
|
00093
|
CRGB0001126
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295369909
|
|
Mr. DEVNATH S/O KURSO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Bastar
|
CH-11-010-016-002/147
(CHAMIYA)
|
3311010000NRG25160420240031457
|
16/04/2024
|
champabai
|
3311010WL003989
|
champabai
|
00093
|
CRGB0001126
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295369907
|
|
Mrs. CHAMPA BAI WO BALI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Bastar
|
CH-11-010-017-001/190
(CHAPKA)
|
3311010000NRG25160420240027399
|
16/04/2024
|
Nadagibai
|
3311010WL003485
|
Nadagibai
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3295370118
|
|
Mrs. NADGI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Bastar
|
CH-11-010-017-001/260
(CHAPKA)
|
3311010000NRG25160420240027400
|
16/04/2024
|
chamru
|
3311010WL003485
|
chamru
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3295369908
|
|
CHAMRU RAM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Bastar
|
CH-11-010-017-001/724
(CHAPKA)
|
3311010000NRG25160420240027401
|
16/04/2024
|
BUTALU RAM MOURYA
|
3311010WL003485
|
BUTALU RAM MOURYA
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3295369838
|
|
BUTALU RAM MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bastar
|
CH-11-010-017-001/734
(CHAPKA)
|
3311010000NRG25160420240027402
|
16/04/2024
|
ETVAROO RAM
|
3311010WL003485
|
ETVAROO RAM
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3295370190
|
|
ETWAROO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Bastar
|
CH-11-010-021-001/217
(DUBEUMERGAON)
|
3311010000NRG25160420240029198
|
16/04/2024
|
chabiram
|
3311010WL003720
|
chabiram
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3295370193
|
|
MR CHHAVISHYAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bastar
|
CH-11-010-021-001/217
(DUBEUMERGAON)
|
3311010000NRG25160420240029199
|
16/04/2024
|
kamala
|
3311010WL003720
|
kamala
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3295370194
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bastar
|
CH-11-010-021-002/6
(DUBEUMERGAON)
|
3311010000NRG25160420240029197
|
16/04/2024
|
Khatkudi
|
3311010WL003719
|
Khatkudi
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3295370195
|
|
Mr. KHATKUDI KASHYAP SO MANDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Bastar
|
CH-11-010-026-001/1076
(JHARTARI)
|
3311010000NRG25160420240027316
|
16/04/2024
|
SUKRAM
|
3311010WL003475
|
SUKRAM
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369811
|
|
MR SUKHRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bastar
|
CH-11-010-032-001/107
(KHORKHOSA)
|
3311010000NRG25160420240032000
|
16/04/2024
|
BHAGWATI THAKUR
|
3311010WL004027
|
BHAGWATI THAKUR
|
00093
|
CRGB0001126
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295370114
|
|
Mrs. BHAGBATI /MAHENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Bastar
|
CH-11-010-032-001/107
(KHORKHOSA)
|
3311010000NRG25160420240031999
|
16/04/2024
|
MAHENDRA
|
3311010WL004027
|
MAHENDRA
|
00093
|
CRGB0001126
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295369929
|
|
Mr. MAHENDRA SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Bastar
|
CH-11-010-032-001/112
(KHORKHOSA)
|
3311010000NRG25160420240032002
|
16/04/2024
|
Budri
|
3311010WL004027
|
Budri
|
00093
|
CRGB0001126
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295369814
|
|
Mrs. BUDARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Bastar
|
CH-11-010-032-001/112
(KHORKHOSA)
|
3311010000NRG25160420240032001
|
16/04/2024
|
Damrudhar baghel
|
3311010WL004027
|
Damrudhar baghel
|
00093
|
CRGB0001126
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295370199
|
|
Mr. DAMRUDHAR BAGHEL SO GAGRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Bastar
|
CH-11-010-032-001/136
(KHORKHOSA)
|
3311010000NRG25160420240032003
|
16/04/2024
|
suku ram
|
3311010WL004027
|
suku ram
|
00093
|
CRGB0001126
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369946
|
|
Mr. SUKU RAM S/O BOLO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Bastar
|
CH-11-010-032-001/224
(KHORKHOSA)
|
3311010000NRG25160420240032006
|
16/04/2024
|
JAGAT RAM
|
3311010WL004027
|
JAGAT RAM
|
00093
|
CRGB0001126
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369918
|
|
Mr. JAGAT RAM S/O SHIV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Bastar
|
CH-11-010-032-001/224
(KHORKHOSA)
|
3311010000NRG25160420240032005
|
16/04/2024
|
nilvati
|
3311010WL004027
|
nilvati
|
00093
|
CRGB0001126
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295369959
|
|
Mr. NILABATI /JAGAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Bastar
|
CH-11-010-032-001/291
(KHORKHOSA)
|
3311010000NRG25160420240032010
|
16/04/2024
|
RUKHMANI
|
3311010WL004027
|
RUKHMANI
|
00093
|
CRGB0001126
|
135
|
135
|
Processed
|
25/04/2024
|
|
3295369979
|
|
RUKHMANI W/O SUDAR
|
BANK OF INDIA(508505)
|
|
144
|
Bastar
|
CH-11-010-032-001/291
(KHORKHOSA)
|
3311010000NRG25160420240032009
|
16/04/2024
|
sudar
|
3311010WL004027
|
sudar
|
00093
|
CRGB0001126
|
135
|
135
|
Processed
|
25/04/2024
|
|
3295369943
|
|
Mr. SUDAR RAM S/O CHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Bastar
|
CH-11-010-032-001/306
(KHORKHOSA)
|
3311010000NRG25160420240032013
|
16/04/2024
|
BASANTI
|
3311010WL004027
|
BASANTI
|
00093
|
CRGB0001126
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369901
|
|
Mrs. BASANTI W/O NILDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Bastar
|
CH-11-010-032-001/306
(KHORKHOSA)
|
3311010000NRG25160420240032011
|
16/04/2024
|
NILDEV
|
3311010WL004027
|
NILDEV
|
00093
|
CRGB0001126
|
135
|
135
|
Processed
|
25/04/2024
|
|
3295369933
|
|
Mr. NEEL DEV RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
147
|
Bastar
|
CH-11-010-032-001/324
(KHORKHOSA)
|
3311010000NRG25160420240032016
|
16/04/2024
|
GODAWARI BAGHEL
|
3311010WL004027
|
GODAWARI BAGHEL
|
00093
|
CRGB0001126
|
729
|
729
|
Processed
|
25/04/2024
|
|
3295369913
|
|
Mr. GODAWARI S/O SAMDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Bastar
|
CH-11-010-032-001/325
(KHORKHOSA)
|
3311010000NRG25160420240032017
|
16/04/2024
|
sukaru
|
3311010WL004027
|
sukaru
|
00093
|
CRGB0001126
|
135
|
135
|
Processed
|
25/04/2024
|
|
3295370116
|
|
Mr. SUKRU RAM S/O SAMDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Bastar
|
CH-11-010-032-001/331
(KHORKHOSA)
|
3311010000NRG25160420240032018
|
16/04/2024
|
mangtu ram
|
3311010WL004027
|
mangtu ram
|
00093
|
CRGB0001126
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369928
|
|
Mr. MAGTU RAM S/O GANGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Bastar
|
CH-11-010-032-001/364
(KHORKHOSA)
|
3311010000NRG25160420240032022
|
16/04/2024
|
jayantibai
|
3311010WL004027
|
jayantibai
|
00093
|
CRGB0001126
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295369958
|
|
Mrs. JAYANTI BAI /DAILU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Bastar
|
CH-11-010-032-001/398-A
(KHORKHOSA)
|
3311010000NRG25160420240032023
|
16/04/2024
|
jimi
|
3311010WL004027
|
jimi
|
00093
|
CRGB0001126
|
135
|
135
|
Processed
|
25/04/2024
|
|
3295370119
|
|
Mrs. JIMI D/O NILDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Bastar
|
CH-11-010-032-001/491
(KHORKHOSA)
|
3311010000NRG25160420240032025
|
16/04/2024
|
AEMAN SINGH
|
3311010WL004027
|
AEMAN SINGH
|
00093
|
CRGB0001126
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369815
|
|
Mr. AEMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Bastar
|
CH-11-010-032-001/491
(KHORKHOSA)
|
3311010000NRG25160420240032024
|
16/04/2024
|
bodki mankar
|
3311010WL004027
|
bodki mankar
|
00093
|
CRGB0001126
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295370205
|
|
Mrs. BODKI MANKAR WO AIMAN MANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Bastar
|
CH-11-010-032-001/591
(KHORKHOSA)
|
3311010000NRG25160420240032029
|
16/04/2024
|
KONDA RAM
|
3311010WL004027
|
KONDA RAM
|
00093
|
CRGB0001126
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369922
|
|
Mr. KONDA RAM S/O SAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Bastar
|
CH-11-010-032-001/591
(KHORKHOSA)
|
3311010000NRG25160420240032028
|
16/04/2024
|
LATA BAI
|
3311010WL004027
|
LATA BAI
|
00093
|
CRGB0001126
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295370135
|
|
Mrs. LATA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Bastar
|
CH-11-010-054-002/1314
(PHAPHANI)
|
3311010000NRG25160420240031348
|
16/04/2024
|
BOLO
|
3311010WL003973
|
BOLO
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369801
|
|
Mrs. BOLO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Bastar
|
CH-11-010-054-002/1314
(PHAPHANI)
|
3311010000NRG25160420240031349
|
16/04/2024
|
BOLO
|
3311010WL003973
|
BOLO
|
00093
|
CRGB0001126
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295369802
|
|
Mrs. BOLO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Bastar
|
CH-11-010-054-002/175
(PHAPHANI)
|
3311010000NRG25160420240031380
|
16/04/2024
|
Devesh baghel
|
3311010WL003978
|
Devesh baghel
|
00093
|
CRGB0001126
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369835
|
|
DEVESH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Bastar
|
CH-11-010-054-002/31
(PHAPHANI)
|
3311010000NRG25160420240031381
|
16/04/2024
|
SHADURAM
|
3311010WL003978
|
SHADURAM
|
00093
|
CRGB0001126
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369939
|
|
Mr. SADHU RAM S/O KANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Bastar
|
CH-11-010-054-002/4-C
(PHAPHANI)
|
3311010000NRG25160420240031384
|
16/04/2024
|
SONAMTI
|
3311010WL003979
|
SONAMTI
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3295370159
|
|
Mrs. SONMATI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
161
|
Bastar
|
CH-11-010-054-002/5
(PHAPHANI)
|
3311010000NRG25160420240031382
|
16/04/2024
|
SANJAY
|
3311010WL003978
|
SANJAY
|
00093
|
CRGB0001126
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295370138
|
|
Mr. SANJAY BHAVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Bastar
|
CH-11-010-054-002/6
(PHAPHANI)
|
3311010000NRG25160420240031383
|
16/04/2024
|
mayaram
|
3311010WL003978
|
mayaram
|
00093
|
CRGB0001126
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369931
|
|
Mr. MAYA RAM S/O MINI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Bastar
|
CH-11-010-054-003/144
(PHAPHANI)
|
3311010000NRG25160420240027509
|
16/04/2024
|
JAIKUMAR
|
3311010WL003503
|
JAIKUMAR
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369919
|
|
MR JAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bastar
|
CH-11-010-055-001/7
(PIPLAVAND)
|
3311010000NRG25160420240031385
|
16/04/2024
|
Patiram
|
3311010WL003980
|
Patiram
|
00093
|
CRGB0001126
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295369934
|
|
Mr. PATIRAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
165
|
Bastar
|
CH-11-010-055-002/643
(PIPLAVAND)
|
3311010000NRG25160420240028048
|
16/04/2024
|
Hardev
|
3311010WL003572
|
Hardev
|
00093
|
CRGB0001126
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295369845
|
|
Mr. HARDEV KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
166
|
Bastar
|
CH-11-010-055-002/68
(PIPLAVAND)
|
3311010000NRG25160420240028049
|
16/04/2024
|
Sunoti
|
3311010WL003572
|
Sunoti
|
00093
|
CRGB0001126
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295369947
|
|
Mrs. SUNOTI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Bastar
|
CH-11-010-061-001/1007
(SEONI)
|
3311010000NRG25160420240027454
|
16/04/2024
|
SHANKAR RAM
|
3311010WL003495
|
SHANKAR RAM
|
00093
|
CRGB0001126
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
3295370188
|
|
SAMKAR DIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Bastar
|
CH-11-010-061-001/150
(SEONI)
|
3311010000NRG25160420240027446
|
16/04/2024
|
sumitra
|
3311010WL003494
|
sumitra
|
00093
|
CRGB0001126
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
3295369799
|
|
Miss. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Bastar
|
CH-11-010-061-001/264
(SEONI)
|
3311010000NRG25160420240030351
|
16/04/2024
|
SAMDU RAM BAGHEL
|
3311010WL003882
|
SAMDU RAM BAGHEL
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369966
|
|
Mr. SAMANDU RAM BAGHEL S/O SHRI SADO RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Bastar
|
CH-11-010-061-001/399
(SEONI)
|
3311010000NRG25160420240027447
|
16/04/2024
|
ledu
|
3311010WL003494
|
ledu
|
00093
|
CRGB0001126
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
3295370197
|
|
Mr. LEDURAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
171
|
Bastar
|
CH-11-010-061-001/401
(SEONI)
|
3311010000NRG25160420240030352
|
16/04/2024
|
dinbandhu
|
3311010WL003882
|
dinbandhu
|
00093
|
CRGB0001126
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369911
|
|
MR DEEN BANDHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bastar
|
CH-11-010-061-001/415
(SEONI)
|
3311010000NRG25160420240027449
|
16/04/2024
|
prembati
|
3311010WL003494
|
prembati
|
00093
|
CRGB0001126
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
3295369965
|
|
Mrs. PREMBATI BAGHEL W/O SHRI SUKHRAM B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Bastar
|
CH-11-010-061-001/420
(SEONI)
|
3311010000NRG25160420240030353
|
16/04/2024
|
Sudaru
|
3311010WL003882
|
Sudaru
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369944
|
|
Mr. SUDARU S/O SADO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Bastar
|
CH-11-010-061-001/466
(SEONI)
|
3311010000NRG25160420240030306
|
16/04/2024
|
GANESH
|
3311010WL003875
|
GANESH
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370198
|
|
Mr. GANESH S/O CAITU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Bastar
|
CH-11-010-061-001/470
(SEONI)
|
3311010000NRG25160420240030307
|
16/04/2024
|
Punau
|
3311010WL003875
|
Punau
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369968
|
|
Mr. PUNAU BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
176
|
Bastar
|
CH-11-010-061-001/48
(SEONI)
|
3311010000NRG25160420240027455
|
16/04/2024
|
ramvati
|
3311010WL003495
|
ramvati
|
00093
|
CRGB0001126
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
3295370189
|
|
RAMBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Bastar
|
CH-11-010-061-001/502
(SEONI)
|
3311010000NRG25160420240027456
|
16/04/2024
|
Mosu
|
3311010WL003495
|
Mosu
|
00093
|
CRGB0001126
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
3295369932
|
|
MOSURAM MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Bastar
|
CH-11-010-061-001/524
(SEONI)
|
3311010000NRG25160420240027450
|
16/04/2024
|
sukman
|
3311010WL003494
|
sukman
|
00093
|
CRGB0001126
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
3295369945
|
|
Mr. SUK MAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Bastar
|
CH-11-010-061-001/53
(SEONI)
|
3311010000NRG25160420240027451
|
16/04/2024
|
MAHESHBATI
|
3311010WL003494
|
MAHESHBATI
|
00093
|
CRGB0001126
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
3295370187
|
|
Mrs. MAHESHBATI WO MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Bastar
|
CH-11-010-061-001/546
(SEONI)
|
3311010000NRG25160420240027443
|
16/04/2024
|
Mani
|
3311010WL003493
|
Mani
|
00093
|
CRGB0001126
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
3295369820
|
|
Mr. MANIRAM SO BIRSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Bastar
|
CH-11-010-061-001/562
(SEONI)
|
3311010000NRG25160420240030308
|
16/04/2024
|
dalu
|
3311010WL003875
|
dalu
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369910
|
|
DALU RAM MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Bastar
|
CH-11-010-061-001/643
(SEONI)
|
3311010000NRG25160420240030354
|
16/04/2024
|
raymati
|
3311010WL003882
|
raymati
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370180
|
|
Mrs. RAYTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Bastar
|
CH-11-010-061-001/766
(SEONI)
|
3311010000NRG25160420240031243
|
16/04/2024
|
balram
|
3311010WL003967
|
balram
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369900
|
|
Mr. BALRAM S/O AAYTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
Bastar
|
CH-11-010-061-001/766
(SEONI)
|
3311010000NRG25160420240031244
|
16/04/2024
|
Laikhooram Kashyap
|
3311010WL003967
|
Laikhooram Kashyap
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369823
|
|
Mr. LAIKURAM LAIKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Bastar
|
CH-11-010-061-001/817
(SEONI)
|
3311010000NRG25160420240031245
|
16/04/2024
|
sukaldai
|
3311010WL003967
|
sukaldai
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369816
|
|
Mrs. SUKALDAI KASHYAP WO BALRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Bastar
|
CH-11-010-068-002/124
(USRI)
|
3311010000NRG25160420240027407
|
16/04/2024
|
Khireshwar
|
3311010WL003487
|
Khireshwar
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3295369936
|
|
KHIRESHWAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137484
|
137484
|
|
|
|
|
|
|
|
|
187
|
Bastar
|
CH-11-010-001-001/160
(ADAWAL)
|
3311010000NRG25160420240027661
|
16/04/2024
|
SULNATH KASHYAP
|
3311010WL003514
|
SULNATH KASHYAP
|
00093
|
CRGB0001130
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295369805
|
|
Mr. SULNATH KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Bastar
|
CH-11-010-001-001/58-A
(ADAWAL)
|
3311010000NRG25160420240027663
|
16/04/2024
|
chuman
|
3311010WL003514
|
chuman
|
00093
|
CRGB0001130
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295369824
|
|
Padmashri CHUMAN KASHYAP S/O PAKLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Bastar
|
CH-11-010-001-001/58-A
(ADAWAL)
|
3311010000NRG25160420240027664
|
16/04/2024
|
PAAKLU KASHYAP
|
3311010WL003514
|
PAAKLU KASHYAP
|
00093
|
CRGB0001130
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295370185
|
|
Mr. PAKALU S/O GAGRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Bastar
|
CH-11-010-001-003/59
(ADAWAL)
|
3311010000NRG25160420240027667
|
16/04/2024
|
hirdai
|
3311010WL003514
|
hirdai
|
00093
|
CRGB0001130
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295370184
|
|
Mrs. HIRDAI W/O SAMALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Bastar
|
CH-11-010-004-001/78
(BADECHAKWA)
|
3311010000NRG25160420240027294
|
16/04/2024
|
dumarvati
|
3311010WL003469
|
dumarvati
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370203
|
|
Mrs. DUMARBATI NAGESH W/O PARDESHI NAGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Bastar
|
CH-11-010-005-001/110
(Bagmohlai 2)
|
3311010000NRG25160420240028753
|
16/04/2024
|
burandu
|
3311010WL003660
|
burandu
|
00093
|
CRGB0001130
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295370167
|
|
BURANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Bastar
|
CH-11-010-005-001/149
(Bagmohlai 2)
|
3311010000NRG25160420240028744
|
16/04/2024
|
premsingh
|
3311010WL003658
|
premsingh
|
00093
|
CRGB0001130
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295369972
|
|
PARAMSINGH KUJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Bastar
|
CH-11-010-005-001/274
(Bagmohlai 2)
|
3311010000NRG25160420240028746
|
16/04/2024
|
bhagrathi
|
3311010WL003658
|
bhagrathi
|
00093
|
CRGB0001130
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370153
|
|
BHAGIRATHI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Bastar
|
CH-11-010-005-001/306
(BAGMOHLAI)
|
3311010000NRG25160420240029881
|
16/04/2024
|
charan
|
3311010WL003813
|
charan
|
00093
|
CRGB0001130
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370150
|
|
Mr. CHARAN S/O DHARMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Bastar
|
CH-11-010-005-001/451
(BAGMOHLAI)
|
3311010000NRG25160420240028402
|
16/04/2024
|
Sukdev
|
3311010WL003601
|
Sukdev
|
00093
|
CRGB0001130
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370148
|
|
Mr. SUKDEV SO NATHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Bastar
|
CH-11-010-005-001/50
(Bagmohlai 2)
|
3311010000NRG25160420240028747
|
16/04/2024
|
tulasha
|
3311010WL003658
|
tulasha
|
00093
|
CRGB0001130
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295369837
|
|
Mrs. TULSA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
Bastar
|
CH-11-010-005-001/71
(Bagmohlai 2)
|
3311010000NRG25160420240028748
|
16/04/2024
|
ludri
|
3311010WL003658
|
ludri
|
00093
|
CRGB0001130
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370160
|
|
LUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Bastar
|
CH-11-010-012-002/410
(BHATPAL)
|
3311010000NRG25160420240029863
|
16/04/2024
|
sambati
|
3311010WL003809
|
sambati
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370143
|
|
Mrs. SAMBATI W/O PATIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Bastar
|
CH-11-010-012-002/411
(BHATPAL)
|
3311010000NRG25160420240029864
|
16/04/2024
|
subali
|
3311010WL003809
|
subali
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295370144
|
|
Mrs. SUBALI W/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Bastar
|
CH-11-010-022-001/1093
(ECHHAPUR)
|
3311010000NRG25160420240031013
|
16/04/2024
|
darmi
|
3311010WL003947
|
darmi
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370155
|
|
Mrs. DHARMI KASHYAP W/O LAKHAMU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Bastar
|
CH-11-010-022-001/125
(ECHHAPUR)
|
3311010000NRG25160420240031015
|
16/04/2024
|
JHIME MOURYA
|
3311010WL003947
|
JHIME MOURYA
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369813
|
|
Mrs. JHIME MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Bastar
|
CH-11-010-022-001/285
(ECHHAPUR)
|
3311010000NRG25160420240031678
|
16/04/2024
|
BIGNESHWAR NETAM
|
3311010WL004005
|
BIGNESHWAR NETAM
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370196
|
|
MR BIGNO BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bastar
|
CH-11-010-022-001/285
(ECHHAPUR)
|
3311010000NRG25160420240031679
|
16/04/2024
|
chati
|
3311010WL004005
|
chati
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370183
|
|
Mrs. CHAITI W/O VIGNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
Bastar
|
CH-11-010-022-001/314
(ECHHAPUR)
|
3311010000NRG25160420240031016
|
16/04/2024
|
Sonbari
|
3311010WL003947
|
Sonbari
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370182
|
|
Mrs. SONWARI W/O MANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
Bastar
|
CH-11-010-022-001/402
(ECHHAPUR)
|
3311010000NRG25160420240029770
|
16/04/2024
|
RAJU KASHYAP
|
3311010WL003795
|
RAJU KASHYAP
|
00093
|
CRGB0001130
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295369847
|
|
Mr. RAJU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
Bastar
|
CH-11-010-022-001/450-B
(ECHHAPUR)
|
3311010000NRG25160420240031578
|
16/04/2024
|
BUDNI MOURYA
|
3311010WL003997
|
BUDNI MOURYA
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370169
|
|
Mrs. BUDANI MAURYA W/O LAKSHMAN MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
Bastar
|
CH-11-010-022-001/640
(ECHHAPUR)
|
3311010000NRG25160420240029772
|
16/04/2024
|
DEVLI
|
3311010WL003795
|
DEVLI
|
00093
|
CRGB0001130
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370172
|
|
DEVLI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Bastar
|
CH-11-010-022-001/652
(ECHHAPUR)
|
3311010000NRG25160420240031017
|
16/04/2024
|
sukhmani
|
3311010WL003947
|
sukhmani
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370170
|
|
Mrs. SUKMANI MAURYA W/O FARSURAM MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
Bastar
|
CH-11-010-022-001/653
(ECHHAPUR)
|
3311010000NRG25160420240031018
|
16/04/2024
|
shiridar
|
3311010WL003947
|
shiridar
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370171
|
|
Mr. SHRIDHAR MAURYA S/O LAKSHMAN MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
Bastar
|
CH-11-010-026-001/105
(JHARTARI)
|
3311010000NRG25160420240027315
|
16/04/2024
|
punhu
|
3311010WL003475
|
punhu
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370157
|
|
Mr. PUNAOO DHRUVA SO SOMAROO DHRUVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
Bastar
|
CH-11-010-026-001/209
(JHARTARI)
|
3311010000NRG25160420240027549
|
16/04/2024
|
somari
|
3311010WL003509
|
somari
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370156
|
|
Mrs. SAMARI BAGHEL WF SONU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
Bastar
|
CH-11-010-026-001/26-A
(JHARTARI)
|
3311010000NRG25160420240027550
|
16/04/2024
|
SUSHILA
|
3311010WL003509
|
SUSHILA
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369810
|
|
Miss. SUSHILA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
Bastar
|
CH-11-010-026-001/52
(JHARTARI)
|
3311010000NRG25160420240027320
|
16/04/2024
|
sukmani
|
3311010WL003475
|
sukmani
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370158
|
|
Mrs. SUKMNI KASHYAP WF JAGOO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
Bastar
|
CH-11-010-032-001/309
(KHORKHOSA)
|
3311010000NRG25160420240032015
|
16/04/2024
|
Chanda
|
3311010WL004027
|
Chanda
|
00093
|
CRGB0001130
|
135
|
135
|
Processed
|
25/04/2024
|
|
3295369806
|
|
Mrs. CHANDA WO JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
Bastar
|
CH-11-010-032-001/309
(KHORKHOSA)
|
3311010000NRG25160420240032014
|
16/04/2024
|
sumati
|
3311010WL004027
|
sumati
|
00093
|
CRGB0001130
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295370115
|
|
Mrs. SUMATI W/O DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
Bastar
|
CH-11-010-032-001/336
(KHORKHOSA)
|
3311010000NRG25160420240032019
|
16/04/2024
|
SUBALI
|
3311010WL004027
|
SUBALI
|
00093
|
CRGB0001130
|
135
|
135
|
Processed
|
25/04/2024
|
|
3295370179
|
|
Mrs. SUBLI WO HARENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
Bastar
|
CH-11-010-032-001/344
(KHORKHOSA)
|
3311010000NRG25160420240032020
|
16/04/2024
|
MANKU RAM KASHYAP
|
3311010WL004027
|
MANKU RAM KASHYAP
|
00093
|
CRGB0001130
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295370186
|
|
Mr. MANKU RAM KASHYAP SO LT BUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
Bastar
|
CH-11-010-034-001/156
(KOLCHUR)
|
3311010000NRG25160420240029984
|
16/04/2024
|
Sunita
|
3311010WL003840
|
Sunita
|
00093
|
CRGB0001130
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370192
|
|
Mr. SUNITA CHALKI S/O SUKLDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Bastar
|
CH-11-010-034-001/164
(KOLCHUR)
|
3311010000NRG25160420240030009
|
16/04/2024
|
sukari
|
3311010WL003849
|
sukari
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369819
|
|
MRS SUKARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bastar
|
CH-11-010-036-001/17
(KUDKANAR)
|
3311010000NRG25160420240032187
|
16/04/2024
|
DUKI
|
3311010WL004038
|
DUKI
|
00093
|
CRGB0001130
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295369804
|
|
Mrs. DUKI WO RAYTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
Bastar
|
CH-11-010-036-001/17
(KUDKANAR)
|
3311010000NRG25160420240032188
|
16/04/2024
|
mangaldai
|
3311010WL004038
|
mangaldai
|
00093
|
CRGB0001130
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295370176
|
|
Mrs. MANGALDAI W/O TATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
Bastar
|
CH-11-010-036-001/241
(KUDKANAR)
|
3311010000NRG25160420240032191
|
16/04/2024
|
Sumani Mourya
|
3311010WL004038
|
Sumani Mourya
|
00093
|
CRGB0001130
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295369846
|
|
Mrs. SUMANI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
Bastar
|
CH-11-010-043-001/85
(MAHUPAL BARAI)
|
3311010000NRG25160420240030069
|
16/04/2024
|
Priyanka
|
3311010WL003859
|
Priyanka
|
00093
|
CRGB0001130
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295369840
|
|
Mrs. PRIYANKA VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
Bastar
|
CH-11-010-058-001/13
(RETAVAND)
|
3311010000NRG25160420240027863
|
16/04/2024
|
Laxman
|
3311010WL003535
|
Laxman
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369798
|
|
Mr. LAXMAN PRASAD PANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
Bastar
|
CH-11-010-058-001/29-A
(RETAVAND)
|
3311010000NRG25160420240027927
|
16/04/2024
|
hari
|
3311010WL003543
|
hari
|
00093
|
CRGB0001130
|
2187
|
2187
|
Processed
|
25/04/2024
|
|
3295370154
|
|
Mr. HARI S/O SUKMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
Bastar
|
CH-11-010-058-001/54-A
(RETAVAND)
|
3311010000NRG25160420240031345
|
16/04/2024
|
laxminath
|
3311010WL003972
|
laxminath
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370201
|
|
Mr. LAKSHMINATH S/O AMALSAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
Bastar
|
CH-11-010-058-001/68
(RETAVAND)
|
3311010000NRG25160420240031346
|
16/04/2024
|
budram
|
3311010WL003972
|
budram
|
00093
|
CRGB0001130
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295370162
|
|
Mr. BUDHRAM S/O BUDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
Bastar
|
CH-11-010-058-001/98
(RETAVAND)
|
3311010000NRG25160420240031347
|
16/04/2024
|
budhu
|
3311010WL003972
|
budhu
|
00093
|
CRGB0001130
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295370147
|
|
Mr. BUDU S/O SONADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
Bastar
|
CH-11-010-061-001/1005
(SEONI)
|
3311010000NRG25160420240027453
|
16/04/2024
|
PURAN RAJK
|
3311010WL003495
|
PURAN RAJK
|
00093
|
CRGB0001130
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
3295369827
|
|
MR POORAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bastar
|
CH-11-010-066-002/1141628
(TIKRALOHANGA)
|
3311010000NRG25160420240030383
|
16/04/2024
|
jamani
|
3311010WL003886
|
jamani
|
00093
|
CRGB0001130
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295369831
|
|
MRS JAMUNA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bastar
|
CH-11-010-066-002/164
(TIKRALOHANGA)
|
3311010000NRG25160420240030384
|
16/04/2024
|
nehru ram
|
3311010WL003886
|
nehru ram
|
00093
|
CRGB0001130
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295369821
|
|
Mrs. NEHARU R GAUTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
Bastar
|
CH-11-010-066-002/49
(TIKRALOHANGA)
|
3311010000NRG25160420240030385
|
16/04/2024
|
BHUSA
|
3311010WL003886
|
BHUSA
|
00093
|
CRGB0001130
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370151
|
|
Mr. BHUSA SO MANGADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
Bastar
|
CH-11-010-066-002/49
(TIKRALOHANGA)
|
3311010000NRG25160420240030386
|
16/04/2024
|
BHUSA
|
3311010WL003886
|
BHUSA
|
00093
|
CRGB0001130
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295370152
|
|
Mr. BHUSA SO MANGADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
Bastar
|
CH-11-010-085-001/9
(Bagmohlai 2)
|
3311010000NRG25160420240028421
|
16/04/2024
|
RANAY KUNJAM
|
3311010WL003606
|
RANAY KUNJAM
|
00093
|
CRGB0001130
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295369957
|
|
RANAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87750
|
87750
|
|
|
|
|
|
|
|
|
236
|
Bastar
|
CH-11-010-001-003/118
(ADAWAL)
|
3311010000NRG25160420240027666
|
16/04/2024
|
lakhmi
|
3311010WL003514
|
lakhmi
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295369797
|
|
MRS LAKHAMANI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bastar
|
CH-11-010-003-001/1165
(BADEAMABAL)
|
3311010000NRG25160420240028146
|
16/04/2024
|
MANGLI BAI
|
3311010WL003584
|
MANGLI BAI
|
00093
|
SBIN0RRCHGB
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370142
|
|
Mrs. MANGAL BAI W/O JHITARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
Bastar
|
CH-11-010-003-001/417
(BADEAMABAL)
|
3311010000NRG25160420240028143
|
16/04/2024
|
budhawari
|
3311010WL003583
|
budhawari
|
00093
|
SBIN0RRCHGB
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370140
|
|
Mrs. BUDHVARI YADAV W/O SAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
Bastar
|
CH-11-010-004-001/293
(BADECHAKWA)
|
3311010000NRG25160420240027306
|
16/04/2024
|
lachin
|
3311010WL003472
|
lachin
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370204
|
|
Mr. LACHIN BAGHEL S/O MEETHU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
Bastar
|
CH-11-010-005-001/112-A
(Bagmohlai 2)
|
3311010000NRG25160420240028754
|
16/04/2024
|
hadmo
|
3311010WL003660
|
hadmo
|
00093
|
SBIN0RRCHGB
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370164
|
|
HADMO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Bastar
|
CH-11-010-005-001/159
(Bagmohlai 2)
|
3311010000NRG25160420240028756
|
16/04/2024
|
maso
|
3311010WL003660
|
maso
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3295370166
|
|
Mr. MASO KASHYAP S/O SAPE KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
Bastar
|
CH-11-010-005-001/224
(Bagmohlai 2)
|
3311010000NRG25160420240028745
|
16/04/2024
|
Arjun
|
3311010WL003658
|
Arjun
|
00093
|
SBIN0RRCHGB
|
3402
|
3402
|
Processed
|
25/04/2024
|
|
3295370149
|
|
ARJUN MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Bastar
|
CH-11-010-005-001/250
(Bagmohlai 2)
|
3311010000NRG25160420240028757
|
16/04/2024
|
dhanurjay
|
3311010WL003660
|
dhanurjay
|
00093
|
SBIN0RRCHGB
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370177
|
|
DHANAJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Bastar
|
CH-11-010-005-001/562-B
(BAGMOHLAI)
|
3311010000NRG25160420240028405
|
16/04/2024
|
bharat
|
3311010WL003601
|
bharat
|
00093
|
SBIN0RRCHGB
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370163
|
|
BHARAT KAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Bastar
|
CH-11-010-005-001/95
(Bagmohlai 2)
|
3311010000NRG25160420240028749
|
16/04/2024
|
belshig
|
3311010WL003658
|
belshig
|
00093
|
SBIN0RRCHGB
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370165
|
|
BELKU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Bastar
|
CH-11-010-007-001/109
(BALENGA)
|
3311010000NRG25160420240027557
|
16/04/2024
|
jatibai
|
3311010WL003510
|
jatibai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369920
|
|
Mrs. JATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
Bastar
|
CH-11-010-007-001/117
(BALENGA)
|
3311010000NRG25160420240027566
|
16/04/2024
|
bhuvendra
|
3311010WL003510
|
bhuvendra
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370113
|
|
Mr. BHUVENDRA PRASAD S/O KASHI PRASAD P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
Bastar
|
CH-11-010-007-001/220-A
(BALENGA)
|
3311010000NRG25160420240027984
|
16/04/2024
|
budhiyarin
|
3311010WL003557
|
budhiyarin
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369905
|
|
Mrs. BUDHYARIN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
Bastar
|
CH-11-010-007-001/9
(BALENGA)
|
3311010000NRG25160420240027599
|
16/04/2024
|
pavan
|
3311010WL003510
|
pavan
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369935
|
|
PAVAN GADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Bastar
|
CH-11-010-022-001/1262
(ECHHAPUR)
|
3311010000NRG25160420240031484
|
16/04/2024
|
MANKU KASHYAP
|
3311010WL003992
|
MANKU KASHYAP
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369852
|
|
Mr. MANKU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
Bastar
|
CH-11-010-022-001/702
(ECHHAPUR)
|
3311010000NRG25160420240029773
|
16/04/2024
|
BALDHAR KASHYAP
|
3311010WL003795
|
BALDHAR KASHYAP
|
00093
|
SBIN0RRCHGB
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295369836
|
|
Mr. BALDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
Bastar
|
CH-11-010-032-001/306
(KHORKHOSA)
|
3311010000NRG25160420240032012
|
16/04/2024
|
OSHAVATI BAGHEL
|
3311010WL004027
|
OSHAVATI BAGHEL
|
00093
|
SBIN0RRCHGB
|
135
|
135
|
Processed
|
25/04/2024
|
|
3295370200
|
|
Mrs. OSHAVATI BAGHEL WO CHHABI LAL BAGHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
Bastar
|
CH-11-010-043-002/32
(MAHUPAL BARAI)
|
3311010000NRG25160420240030781
|
16/04/2024
|
chingdu
|
3311010WL003929
|
chingdu
|
00093
|
SBIN0RRCHGB
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370146
|
|
Mr. CHIDAGU RAM S/O DEVI SINGH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
254
|
Bastar
|
CH-11-010-053-002/103
(PATHARI)
|
3311010000NRG25160420240030244
|
16/04/2024
|
SUDRU
|
3311010WL003869
|
SUDRU
|
00093
|
SBIN0RRCHGB
|
3645
|
3645
|
Rejected
|
25/04/2024
|
|
3295369895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
Bastar
|
CH-11-010-053-002/128
(PATHARI)
|
3311010000NRG25160420240030246
|
16/04/2024
|
Deveo
|
3311010WL003869
|
Deveo
|
00093
|
SBIN0RRCHGB
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370145
|
|
Mr. DEVNATH MOURYA LATE RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
Bastar
|
CH-11-010-053-002/145
(PATHARI)
|
3311010000NRG25160420240030255
|
16/04/2024
|
BHAGRATI
|
3311010WL003871
|
BHAGRATI
|
00093
|
SBIN0RRCHGB
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295369869
|
|
Mr. bhagrati pandey
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
Bastar
|
CH-11-010-053-002/371
(PATHARI)
|
3311010000NRG25160420240030249
|
16/04/2024
|
dharmu
|
3311010WL003869
|
dharmu
|
00093
|
SBIN0RRCHGB
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295369818
|
|
Mr. DHARMU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
Bastar
|
CH-11-010-054-003/25
(PHAPHANI)
|
3311010000NRG25160420240027511
|
16/04/2024
|
LAXMAN
|
3311010WL003503
|
LAXMAN
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369926
|
|
Mr. LAXMAN RAM S/O SOMARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
Bastar
|
CH-11-010-054-003/25
(PHAPHANI)
|
3311010000NRG25160420240027512
|
16/04/2024
|
RATNI
|
3311010WL003503
|
RATNI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369937
|
|
Mrs. RATNI W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
Bastar
|
CH-11-010-054-003/25
(PHAPHANI)
|
3311010000NRG25160420240027510
|
16/04/2024
|
SOMARU
|
3311010WL003503
|
SOMARU
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369941
|
|
MR SOMARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
261
|
Bastar
|
CH-11-010-055-002/2098
(PIPLAVAND)
|
3311010000NRG25160420240027669
|
16/04/2024
|
GUDDU RAM
|
3311010WL003515
|
GUDDU RAM
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370175
|
|
Mr. GUDDU RAM BAGHEL DO TADRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
Bastar
|
CH-11-010-061-001/1009
(SEONI)
|
3311010000NRG25160420240027440
|
16/04/2024
|
BHADARU RAM
|
3311010WL003493
|
BHADARU RAM
|
00093
|
SBIN0RRCHGB
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
3295369902
|
|
Mr. BHADRU RAM S/O SAHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
Bastar
|
CH-11-010-074-001/116
(JAMGAON)
|
3311010000NRG25160420240027218
|
16/04/2024
|
shankar
|
3311010WL003451
|
shankar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370173
|
|
Mr. SHANKAR BAGHEL S/O RAMDHAR BAGHEL =
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
Bastar
|
CH-11-010-077-001/108
(Guriya)
|
3311010000NRG25160420240030584
|
16/04/2024
|
sonadai
|
3311010WL003908
|
sonadai
|
00093
|
SBIN0RRCHGB
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295369878
|
|
Mrs. SONA DAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
Bastar
|
CH-11-010-077-001/191
(Guriya)
|
3311010000NRG25160420240030585
|
16/04/2024
|
LACHANI BAI
|
3311010WL003908
|
LACHANI BAI
|
00093
|
SBIN0RRCHGB
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295369880
|
|
LACHHIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Bastar
|
CH-11-010-077-001/25-B
(Guriya)
|
3311010000NRG25160420240030587
|
16/04/2024
|
ANUJ THAKUR
|
3311010WL003908
|
ANUJ THAKUR
|
00093
|
SBIN0RRCHGB
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295369960
|
|
Mr. ANUJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
Bastar
|
CH-11-010-077-001/51
(Guriya)
|
3311010000NRG25160420240030597
|
16/04/2024
|
jaguram
|
3311010WL003911
|
jaguram
|
00093
|
SBIN0RRCHGB
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295369896
|
|
Mr. JAGGU RAM S/O SUKUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
Bastar
|
CH-11-010-077-001/709
(Guriya)
|
3311010000NRG25160420240030598
|
16/04/2024
|
SHAMU SINGH
|
3311010WL003911
|
SHAMU SINGH
|
00093
|
SBIN0RRCHGB
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295369891
|
|
Mr. SHAMU SING S/O MANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
Bastar
|
CH-11-010-077-001/80
(Guriya)
|
3311010000NRG25160420240030599
|
16/04/2024
|
HIRDHU
|
3311010WL003911
|
HIRDHU
|
00093
|
SBIN0RRCHGB
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295369876
|
|
Mr. HIRDU RAM S/O MOSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
Bastar
|
CH-11-010-077-002/27
(Guriya)
|
3311010000NRG25160420240030589
|
16/04/2024
|
SHIVRAM
|
3311010WL003908
|
SHIVRAM
|
00093
|
SBIN0RRCHGB
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295369892
|
|
Mr. SHIV RAM S/O SUKKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
Bastar
|
CH-11-010-084-001/41
(Ichhapur 2)
|
3311010000NRG25160420240031486
|
16/04/2024
|
LAKHMI KASHYAP
|
3311010WL003992
|
LAKHMI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369825
|
|
MRS LAKHAMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93690
|
93690
|
|
|
|
|
|
|
|
|
272
|
Bastar
|
CH-11-010-003-001/1157
(BADEAMABAL)
|
3311010000NRG25160420240028144
|
16/04/2024
|
RAMDAI PATEL
|
3311010WL003584
|
RAMDAI PATEL
|
00165
|
IBKL0002100
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370024
|
|
RAMDAI PATEL
|
IDBI BANK(607095)
|
|
273
|
Bastar
|
CH-11-010-003-001/1158
(BADEAMABAL)
|
3311010000NRG25160420240028138
|
16/04/2024
|
SONMATI BAGHEL
|
3311010WL003583
|
SONMATI BAGHEL
|
00165
|
IBKL0002100
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370026
|
|
SONMATI BAGHEL
|
IDBI BANK(607095)
|
|
274
|
Bastar
|
CH-11-010-003-001/1162
(BADEAMABAL)
|
3311010000NRG25160420240028151
|
16/04/2024
|
BATI PATEL
|
3311010WL003585
|
BATI PATEL
|
00165
|
IBKL0002100
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370021
|
|
BATI PATEL
|
IDBI BANK(607095)
|
|
275
|
Bastar
|
CH-11-010-003-001/1164
(BADEAMABAL)
|
3311010000NRG25160420240028145
|
16/04/2024
|
Vimla Mourya
|
3311010WL003584
|
Vimla Mourya
|
00165
|
IBKL0002100
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370019
|
|
VIMLA MOURYA
|
IDBI BANK(607095)
|
|
276
|
Bastar
|
CH-11-010-003-001/1167
(BADEAMABAL)
|
3311010000NRG25160420240028139
|
16/04/2024
|
MOTI PATEL
|
3311010WL003583
|
MOTI PATEL
|
00165
|
IBKL0002100
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370022
|
|
MOTI PATEL
|
IDBI BANK(607095)
|
|
277
|
Bastar
|
CH-11-010-003-001/1171
(BADEAMABAL)
|
3311010000NRG25160420240028147
|
16/04/2024
|
RAYMATI KASHYAP
|
3311010WL003584
|
RAYMATI KASHYAP
|
00165
|
IBKL0002100
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370027
|
|
MRS RAYMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
278
|
Bastar
|
CH-11-010-003-001/1173
(BADEAMABAL)
|
3311010000NRG25160420240028140
|
16/04/2024
|
KUNTI KASHYAP
|
3311010WL003583
|
KUNTI KASHYAP
|
00165
|
IBKL0002100
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370023
|
|
KUNTI KASHYAP
|
IDBI BANK(607095)
|
|
279
|
Bastar
|
CH-11-010-003-001/1178
(BADEAMABAL)
|
3311010000NRG25160420240028148
|
16/04/2024
|
SUKRI DIWANI
|
3311010WL003584
|
SUKRI DIWANI
|
00165
|
IBKL0002100
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370018
|
|
SUKRI DIWAN
|
IDBI BANK(607095)
|
|
280
|
Bastar
|
CH-11-010-003-001/1185
(BADEAMABAL)
|
3311010000NRG25160420240028149
|
16/04/2024
|
SANTO PATEL
|
3311010WL003584
|
SANTO PATEL
|
00165
|
IBKL0002100
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370025
|
|
SANTO PATEL
|
IDBI BANK(607095)
|
|
281
|
Bastar
|
CH-11-010-003-001/1190
(BADEAMABAL)
|
3311010000NRG25160420240028141
|
16/04/2024
|
LACHHNI DIWAN
|
3311010WL003583
|
LACHHNI DIWAN
|
00165
|
IBKL0002100
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370017
|
|
LACHHINI DIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Bastar
|
CH-11-010-003-001/1227
(BADEAMABAL)
|
3311010000NRG25160420240028142
|
16/04/2024
|
SAHADEW PATEL
|
3311010WL003583
|
SAHADEW PATEL
|
00165
|
IBKL0002100
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370020
|
|
Mr. SAHADEV PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
283
|
Bastar
|
CH-11-010-061-001/1013
(SEONI)
|
3311010000NRG25160420240027442
|
16/04/2024
|
KANAKDAI BAGHEL
|
3311010WL003493
|
KANAKDAI BAGHEL
|
00165
|
IBKL0002100
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
3295370015
|
|
KANAKDAI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Bastar
|
CH-11-010-064-003/99
(SUDHAPAL)
|
3311010000NRG25150420240026867
|
16/04/2024
|
Moti Ram Baghel
|
3311010WL003414
|
Moti Ram Baghel
|
00165
|
IBKL0002100
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295370002
|
|
MR MOTI RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
285
|
Bastar
|
CH-11-010-077-001/732
(Guriya)
|
3311010000NRG25160420240030588
|
16/04/2024
|
Chandrasekhar
|
3311010WL003908
|
Chandrasekhar
|
00165
|
IBKL0002100
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370016
|
|
CHANDSHEKHAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44469
|
44469
|
|
|
|
|
|
|
|
|
286
|
Bastar
|
CH-11-010-022-001/717
(ECHHAPUR)
|
3311010000NRG25160420240031608
|
16/04/2024
|
mandu
|
3311010WL004001
|
mandu
|
00176
|
IDIB000I501
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369951
|
|
Mr. MANDU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
287
|
Bastar
|
CH-11-010-022-001/718
(ECHHAPUR)
|
3311010000NRG25160420240031379
|
16/04/2024
|
Ashabati
|
3311010WL003977
|
Ashabati
|
00176
|
IDIB000I501
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369950
|
|
Mrs. AASHABATI
|
INDIAN BANK(607105)
|
|
288
|
Bastar
|
CH-11-010-084-001/40
(Ichhapur 2)
|
3311010000NRG25160420240031485
|
16/04/2024
|
FULMATI
|
3311010WL003992
|
FULMATI
|
00176
|
IDIB000I501
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369949
|
|
Mrs. FULMATI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
289
|
Bastar
|
CH-11-010-001-001/263
(ADAWAL)
|
3311010000NRG25160420240027662
|
16/04/2024
|
Kusumlata Mourya
|
3311010WL003514
|
Kusumlata Mourya
|
00415
|
SBIN0005467
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295369865
|
|
Kusumlata Mourya
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
Bastar
|
CH-11-010-001-002/267
(ADAWAL)
|
3311010000NRG25160420240027665
|
16/04/2024
|
Manmati Mourya
|
3311010WL003514
|
Manmati Mourya
|
00415
|
SBIN0005467
|
729
|
729
|
Processed
|
25/04/2024
|
|
3295370065
|
|
MRS MANMATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Bastar
|
CH-11-010-004-001/293
(BADECHAKWA)
|
3311010000NRG25160420240027307
|
16/04/2024
|
HEMBATI
|
3311010WL003472
|
HEMBATI
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370072
|
|
MRS HEMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
292
|
Bastar
|
CH-11-010-004-001/293
(BADECHAKWA)
|
3311010000NRG25160420240027308
|
16/04/2024
|
RAMCHAND
|
3311010WL003472
|
RAMCHAND
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370073
|
|
MR RAMCHAND BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
293
|
Bastar
|
CH-11-010-004-001/6
(BADECHAKWA)
|
3311010000NRG25160420240027292
|
16/04/2024
|
AMAL RAM BAGHEL
|
3311010WL003469
|
AMAL RAM BAGHEL
|
00415
|
SBIN0005467
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295370064
|
|
MR AMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
Bastar
|
CH-11-010-005-001/158
(Bagmohlai 2)
|
3311010000NRG25160420240028755
|
16/04/2024
|
ARABATI
|
3311010WL003660
|
ARABATI
|
00415
|
SBIN0005467
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370125
|
|
ARAVATI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Bastar
|
CH-11-010-005-001/172
(Bagmohlai 2)
|
3311010000NRG25160420240028817
|
16/04/2024
|
VIMLA KASHAYP
|
3311010WL003670
|
VIMLA KASHAYP
|
00415
|
SBIN0005467
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370095
|
|
VIMALA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Bastar
|
CH-11-010-005-001/260
(Bagmohlai 2)
|
3311010000NRG25160420240028758
|
16/04/2024
|
shobha
|
3311010WL003660
|
shobha
|
00415
|
SBIN0005467
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370109
|
|
SHOBA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Bastar
|
CH-11-010-005-001/330
(BAGMOHLAI)
|
3311010000NRG25160420240028400
|
16/04/2024
|
budribai
|
3311010WL003601
|
budribai
|
00415
|
SBIN0005467
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370126
|
|
BUDRI KUMBHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Bastar
|
CH-11-010-005-001/397
(BAGMOHLAI)
|
3311010000NRG25160420240028401
|
16/04/2024
|
Ganga
|
3311010WL003601
|
Ganga
|
00415
|
SBIN0005467
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370127
|
|
GANGA NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Bastar
|
CH-11-010-005-001/471
(BAGMOHLAI)
|
3311010000NRG25160420240028411
|
16/04/2024
|
SONMATI BHASWAR
|
3311010WL003603
|
SONMATI BHASWAR
|
00415
|
SBIN0005467
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370043
|
|
SONMATI BHAISWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Bastar
|
CH-11-010-005-001/485
(BAGMOHLAI)
|
3311010000NRG25160420240028403
|
16/04/2024
|
Manak
|
3311010WL003601
|
Manak
|
00415
|
SBIN0005467
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370085
|
|
MRS MANKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
301
|
Bastar
|
CH-11-010-017-001/97
(CHAPKA)
|
3311010000NRG25160420240027403
|
16/04/2024
|
Remeshwar
|
3311010WL003485
|
Remeshwar
|
00415
|
SBIN0005467
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3295370105
|
|
MR RAMESHWAR DAS VAISNAV
|
STATE BANK OF INDIA(508548)
|
|
302
|
Bastar
|
CH-11-010-022-001/125
(ECHHAPUR)
|
3311010000NRG25160420240031014
|
16/04/2024
|
FOOLSINGH MOURYA
|
3311010WL003947
|
FOOLSINGH MOURYA
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370123
|
|
MR FOOLSINGH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Bastar
|
CH-11-010-022-001/194
(ECHHAPUR)
|
3311010000NRG25160420240031677
|
16/04/2024
|
sumitra
|
3311010WL004005
|
sumitra
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370066
|
|
Mrs. SUMITRA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
Bastar
|
CH-11-010-022-001/216
(ECHHAPUR)
|
3311010000NRG25160420240031377
|
16/04/2024
|
arjun
|
3311010WL003977
|
arjun
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370037
|
|
MR ARJUN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
305
|
Bastar
|
CH-11-010-022-001/481
(ECHHAPUR)
|
3311010000NRG25160420240029771
|
16/04/2024
|
budhram
|
3311010WL003795
|
budhram
|
00415
|
SBIN0005467
|
3159
|
3159
|
Processed
|
25/04/2024
|
|
3295370062
|
|
MR BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
Bastar
|
CH-11-010-022-001/717
(ECHHAPUR)
|
3311010000NRG25160420240031609
|
16/04/2024
|
somaru
|
3311010WL004001
|
somaru
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370086
|
|
SOMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Bastar
|
CH-11-010-022-001/84
(ECHHAPUR)
|
3311010000NRG25160420240031580
|
16/04/2024
|
masu
|
3311010WL003997
|
masu
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370104
|
|
Mr. MOSU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
Bastar
|
CH-11-010-026-001/52
(JHARTARI)
|
3311010000NRG25160420240027319
|
16/04/2024
|
jagguram
|
3311010WL003475
|
jagguram
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370067
|
|
MR JAGU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
309
|
Bastar
|
CH-11-010-032-001/275
(KHORKHOSA)
|
3311010000NRG25160420240032008
|
16/04/2024
|
Lokesh
|
3311010WL004027
|
Lokesh
|
00415
|
SBIN0005467
|
135
|
135
|
Processed
|
25/04/2024
|
|
3295370099
|
|
MR LOKESH KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
310
|
Bastar
|
CH-11-010-034-001/162-A
(KOLCHUR)
|
3311010000NRG25160420240030008
|
16/04/2024
|
Bhagvati Patel
|
3311010WL003849
|
Bhagvati Patel
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370042
|
|
BHAGWATI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Bastar
|
CH-11-010-034-001/75
(KOLCHUR)
|
3311010000NRG25160420240029986
|
16/04/2024
|
JAMNI KARTAM
|
3311010WL003840
|
JAMNI KARTAM
|
00415
|
SBIN0005467
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370121
|
|
MRS JAMNI KARTAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
Bastar
|
CH-11-010-036-001/17
(KUDKANAR)
|
3311010000NRG25160420240032189
|
16/04/2024
|
GUDDU RAM MOURYA
|
3311010WL004038
|
GUDDU RAM MOURYA
|
00415
|
SBIN0005467
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295370090
|
|
MR GUDDU RAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Bastar
|
CH-11-010-036-001/225
(KUDKANAR)
|
3311010000NRG25160420240032190
|
16/04/2024
|
RAMBATI MOURYA
|
3311010WL004038
|
RAMBATI MOURYA
|
00415
|
SBIN0005467
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295370045
|
|
MRS RAMBATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Bastar
|
CH-11-010-043-002/23
(MAHUPAL BARAI)
|
3311010000NRG25160420240030780
|
16/04/2024
|
GAYTRI
|
3311010WL003929
|
GAYTRI
|
00415
|
SBIN0005467
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370028
|
|
MRS GAYATRI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
Bastar
|
CH-11-010-045-002/798
(MAWLIGUDA)
|
3311010000NRG25160420240031388
|
16/04/2024
|
Nema
|
3311010WL003981
|
Nema
|
00415
|
SBIN0005467
|
1701
|
1701
|
Rejected
|
25/04/2024
|
|
3295370101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
316
|
Bastar
|
CH-11-010-045-002/8
(MAWLIGUDA)
|
3311010000NRG25150420240026807
|
16/04/2024
|
pilaram
|
3311010WL003412
|
pilaram
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370083
|
|
MR PILA RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
Bastar
|
CH-11-010-055-001/925
(PIPLAVAND)
|
3311010000NRG25160420240031386
|
16/04/2024
|
Raju
|
3311010WL003980
|
Raju
|
00415
|
SBIN0005467
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370036
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
Bastar
|
CH-11-010-055-001/940
(PIPLAVAND)
|
3311010000NRG25160420240027668
|
16/04/2024
|
Manaki Bai Baghel
|
3311010WL003515
|
Manaki Bai Baghel
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370120
|
|
MRS MANAKI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
319
|
Bastar
|
CH-11-010-056-001/461
(RAJPUR)
|
3311010000NRG25160420240027544
|
16/04/2024
|
Ravishankar Kashyap
|
3311010WL003508
|
Ravishankar Kashyap
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370041
|
|
MR RAVI SHANKAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
320
|
Bastar
|
CH-11-010-061-001/1011
(SEONI)
|
3311010000NRG25160420240027441
|
16/04/2024
|
SONU RAM KASHYAP
|
3311010WL003493
|
SONU RAM KASHYAP
|
00415
|
SBIN0005467
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
3295370089
|
|
MR SONU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
321
|
Bastar
|
CH-11-010-061-001/232
(SEONI)
|
3311010000NRG25160420240030350
|
16/04/2024
|
CHABILAL BAGHEL
|
3311010WL003882
|
CHABILAL BAGHEL
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370009
|
|
MR CHABEELAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
322
|
Bastar
|
CH-11-010-068-002/124
(USRI)
|
3311010000NRG25160420240027408
|
16/04/2024
|
BHAVIND KUMAR
|
3311010WL003487
|
BHAVIND KUMAR
|
00415
|
SBIN0005467
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3295369864
|
|
BHAVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Bastar
|
CH-11-010-072-001/193
(SEMALNAR)
|
3311010000NRG25160420240027957
|
16/04/2024
|
BHANO BAI
|
3311010WL003552
|
BHANO BAI
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370068
|
|
MRS BHANO BAI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Bastar
|
CH-11-010-085-001/19
(Bagmohlai 2)
|
3311010000NRG25160420240028816
|
16/04/2024
|
adwari
|
3311010WL003669
|
adwari
|
00415
|
SBIN0005467
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370128
|
|
ADABARI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72792
|
72792
|
|
|
|
|
|
|
|
|
325
|
Bastar
|
CH-11-010-064-003/100
(SUDHAPAL)
|
3311010000NRG25150420240026840
|
16/04/2024
|
Saradoo Ram
|
3311010WL003414
|
Saradoo Ram
|
00415
|
SBIN0006068
|
729
|
729
|
Processed
|
25/04/2024
|
|
3295369856
|
|
Mr. SARADURAM BAGHEL S/O SAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
Bastar
|
CH-11-010-064-003/100
(SUDHAPAL)
|
3311010000NRG25150420240026839
|
16/04/2024
|
Somaru Ram Baghel
|
3311010WL003414
|
Somaru Ram Baghel
|
00415
|
SBIN0006068
|
729
|
729
|
Processed
|
25/04/2024
|
|
3295370013
|
|
Mr. SOMARU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
327
|
Bastar
|
CH-11-010-003-001/1160
(BADEAMABAL)
|
3311010000NRG25160420240028150
|
16/04/2024
|
Roshni Baghel
|
3311010WL003585
|
Roshni Baghel
|
00415
|
SBIN0006077
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370087
|
|
MISS ROSHNI BAHEL
|
STATE BANK OF INDIA(508548)
|
|
328
|
Bastar
|
CH-11-010-006-001/349
(BAKEL)
|
3311010000NRG25160420240028017
|
16/04/2024
|
BHADIR
|
3311010WL003567
|
BHADIR
|
00415
|
SBIN0006077
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295370131
|
|
MR BHADIR B
|
STATE BANK OF INDIA(508548)
|
|
329
|
Bastar
|
CH-11-010-006-001/77
(BAKEL)
|
3311010000NRG25160420240028019
|
16/04/2024
|
kamal
|
3311010WL003567
|
kamal
|
00415
|
SBIN0006077
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295370084
|
|
MR KAMAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
330
|
Bastar
|
CH-11-010-011-001/13
(BHANPURI)
|
3311010000NRG25160420240027437
|
16/04/2024
|
Premnath
|
3311010WL003492
|
Premnath
|
00415
|
SBIN0006077
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
3295370039
|
|
PRAMNATH DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Bastar
|
CH-11-010-011-001/196
(BHANPURI)
|
3311010000NRG25160420240027438
|
16/04/2024
|
sanau
|
3311010WL003492
|
sanau
|
00415
|
SBIN0006077
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
3295370044
|
|
MR SANAU NAG
|
STATE BANK OF INDIA(508548)
|
|
332
|
Bastar
|
CH-11-010-011-001/368
(BHANPURI)
|
3311010000NRG25160420240027432
|
16/04/2024
|
Devlal
|
3311010WL003491
|
Devlal
|
00415
|
SBIN0006077
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295370094
|
|
MR DEVLAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Bastar
|
CH-11-010-011-001/399
(BHANPURI)
|
3311010000NRG25160420240027433
|
16/04/2024
|
kanak
|
3311010WL003491
|
kanak
|
00415
|
SBIN0006077
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
3295370091
|
|
MISS KANAK NAIK
|
STATE BANK OF INDIA(508548)
|
|
334
|
Bastar
|
CH-11-010-011-001/558
(BHANPURI)
|
3311010000NRG25160420240027434
|
16/04/2024
|
jamna
|
3311010WL003491
|
jamna
|
00415
|
SBIN0006077
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295370132
|
|
MRS JAMUNA K
|
STATE BANK OF INDIA(508548)
|
|
335
|
Bastar
|
CH-11-010-011-001/858
(BHANPURI)
|
3311010000NRG25160420240027435
|
16/04/2024
|
SUKARI
|
3311010WL003491
|
SUKARI
|
00415
|
SBIN0006077
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295369858
|
|
MR SUKARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
336
|
Bastar
|
CH-11-010-011-001/902
(BHANPURI)
|
3311010000NRG25160420240027439
|
16/04/2024
|
SUKMATI DIWAN
|
3311010WL003492
|
SUKMATI DIWAN
|
00415
|
SBIN0006077
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
3295370098
|
|
MRS SUKMATI DIWAN
|
STATE BANK OF INDIA(508548)
|
|
337
|
Bastar
|
CH-11-010-011-001/907
(BHANPURI)
|
3311010000NRG25160420240027436
|
16/04/2024
|
DHANMATI
|
3311010WL003491
|
DHANMATI
|
00415
|
SBIN0006077
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
3295370058
|
|
MRS DHANMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
338
|
Bastar
|
CH-11-010-027-002/150
(KARANDOLA)
|
3311010000NRG25160420240031351
|
16/04/2024
|
Suki Mourya
|
3311010WL003974
|
Suki Mourya
|
00415
|
SBIN0006077
|
243
|
243
|
Rejected
|
25/04/2024
|
|
3295370057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
339
|
Bastar
|
CH-11-010-027-002/180-A
(KARANDOLA)
|
3311010000NRG25160420240031352
|
16/04/2024
|
RADMA THAKUR
|
3311010WL003974
|
RADMA THAKUR
|
00415
|
SBIN0006077
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295370063
|
|
MRS RADMA VINAYAK
|
STATE BANK OF INDIA(508548)
|
|
340
|
Bastar
|
CH-11-010-027-002/54
(KARANDOLA)
|
3311010000NRG25160420240031353
|
16/04/2024
|
budmani
|
3311010WL003974
|
budmani
|
00415
|
SBIN0006077
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3295370046
|
|
JAI MAA JAMUNA SUWA SAHAYATA SAMUH BUD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
341
|
Bastar
|
CH-11-010-032-001/344
(KHORKHOSA)
|
3311010000NRG25160420240032021
|
16/04/2024
|
Meena
|
3311010WL004027
|
Meena
|
00415
|
SBIN0006077
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295369849
|
|
MRS MEENA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
342
|
Bastar
|
CH-11-010-038-001/343
(KUNGARPAL)
|
3311010000NRG25160420240027477
|
16/04/2024
|
manku
|
3311010WL003500
|
manku
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370069
|
|
MR MANKOO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
343
|
Bastar
|
CH-11-010-054-002/644
(PHAPHANI)
|
3311010000NRG25160420240031350
|
16/04/2024
|
UNDU RAM
|
3311010WL003973
|
UNDU RAM
|
00415
|
SBIN0006077
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3295370029
|
|
MR UNDU RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
Bastar
|
CH-11-010-061-001/1002
(SEONI)
|
3311010000NRG25160420240027452
|
16/04/2024
|
LAXMAN SINGH
|
3311010WL003495
|
LAXMAN SINGH
|
00415
|
SBIN0006077
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
3295370008
|
|
LAXMAN DIWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Bastar
|
CH-11-010-061-001/139
(SEONI)
|
3311010000NRG25160420240030305
|
16/04/2024
|
sudani
|
3311010WL003875
|
sudani
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370059
|
|
SUDANI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Bastar
|
CH-11-010-061-001/408
(SEONI)
|
3311010000NRG25160420240027448
|
16/04/2024
|
SOBHABATI
|
3311010WL003494
|
SOBHABATI
|
00415
|
SBIN0006077
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
3295370129
|
|
MISS SOBHA BATI KAMLU
|
STATE BANK OF INDIA(508548)
|
|
347
|
Bastar
|
CH-11-010-061-001/624
(SEONI)
|
3311010000NRG25160420240027444
|
16/04/2024
|
harbandhu
|
3311010WL003493
|
harbandhu
|
00415
|
SBIN0006077
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
3295370060
|
|
MRS HARBANDDHU PATEL
|
STATE BANK OF INDIA(508548)
|
|
348
|
Bastar
|
CH-11-010-061-001/819
(SEONI)
|
3311010000NRG25160420240027445
|
16/04/2024
|
laxman
|
3311010WL003493
|
laxman
|
00415
|
SBIN0006077
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
3295370061
|
|
MR LAXMAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
349
|
Bastar
|
CH-11-010-067-002/959
(TURPURA)
|
3311010000NRG25150420240026835
|
16/04/2024
|
SHOBHA SINH THAKUR
|
3311010WL003413
|
SHOBHA SINH THAKUR
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370071
|
|
MR SHOBHASIH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
Bastar
|
CH-11-010-069-001/229
(VISHRAMPURI)
|
3311010000NRG25160420240027953
|
16/04/2024
|
DASHMI KORRAM
|
3311010WL003550
|
DASHMI KORRAM
|
00415
|
SBIN0006077
|
2916
|
2916
|
Processed
|
25/04/2024
|
|
3295370051
|
|
MRS DASHMI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
Bastar
|
CH-11-010-069-001/75
(VISHRAMPURI)
|
3311010000NRG25160420240027937
|
16/04/2024
|
nilabai
|
3311010WL003546
|
nilabai
|
00415
|
SBIN0006077
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295370102
|
|
MRS NILAVATI BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
352
|
Bastar
|
CH-11-010-074-001/158
(JAMGAON)
|
3311010000NRG25160420240027223
|
16/04/2024
|
kumbati
|
3311010WL003451
|
kumbati
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370074
|
|
MRS KUMBATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Bastar
|
CH-11-010-074-001/48
(JAMGAON)
|
3311010000NRG25160420240027224
|
16/04/2024
|
RUKMANI
|
3311010WL003451
|
RUKMANI
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370014
|
|
MRS RUKMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
354
|
Bastar
|
CH-11-010-074-001/85
(JAMGAON)
|
3311010000NRG25160420240027140
|
16/04/2024
|
SHAKTI
|
3311010WL003445
|
SHAKTI
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370053
|
|
MRS SANVITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41067
|
41067
|
|
|
|
|
|
|
|
|
355
|
Bastar
|
CH-11-010-008-001/389
(BANIYAGAON)
|
3311010000NRG25160420240031405
|
16/04/2024
|
Damaru
|
3311010WL003984
|
Damaru
|
00415
|
SBIN0009423
|
3159
|
3159
|
Processed
|
25/04/2024
|
|
3295370031
|
|
MR DAMRUDHAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
Bastar
|
CH-11-010-008-001/758
(BANIYAGAON)
|
3311010000NRG25160420240031407
|
16/04/2024
|
mangldai
|
3311010WL003984
|
mangldai
|
00415
|
SBIN0009423
|
2673
|
2673
|
Processed
|
25/04/2024
|
|
3295370130
|
|
MRS MANGALDEI KASHYAP MANGAL
|
STATE BANK OF INDIA(508548)
|
|
357
|
Bastar
|
CH-11-010-022-001/617
(ECHHAPUR)
|
3311010000NRG25160420240031378
|
16/04/2024
|
BUDHU
|
3311010WL003977
|
BUDHU
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370080
|
|
MR BUDHU
|
STATE BANK OF INDIA(508548)
|
|
358
|
Bastar
|
CH-11-010-063-001/205-A
(SORGAON)
|
3311010000NRG25160420240027238
|
16/04/2024
|
DHARNI
|
3311010WL003454
|
DHARNI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370078
|
|
MRS DHARNI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
359
|
Bastar
|
CH-11-010-063-001/214
(SORGAON)
|
3311010000NRG25160420240027241
|
16/04/2024
|
Butabati
|
3311010WL003454
|
Butabati
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370124
|
|
MRS BUTAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
360
|
Bastar
|
CH-11-010-063-001/214
(SORGAON)
|
3311010000NRG25160420240027239
|
16/04/2024
|
fagnu
|
3311010WL003454
|
fagnu
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370106
|
|
Mr. PHAGANU BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
361
|
Bastar
|
CH-11-010-063-001/214
(SORGAON)
|
3311010000NRG25160420240027240
|
16/04/2024
|
ramesh
|
3311010WL003454
|
ramesh
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370096
|
|
MR RAMESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
362
|
Bastar
|
CH-11-010-063-001/220-A
(SORGAON)
|
3311010000NRG25160420240027242
|
16/04/2024
|
manki kashyap
|
3311010WL003454
|
manki kashyap
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370047
|
|
MRS MANKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
363
|
Bastar
|
CH-11-010-063-001/230
(SORGAON)
|
3311010000NRG25160420240027243
|
16/04/2024
|
bhuneshwari baghel
|
3311010WL003454
|
bhuneshwari baghel
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370093
|
|
MRS BHUBANESHWARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
364
|
Bastar
|
CH-11-010-063-001/318
(SORGAON)
|
3311010000NRG25160420240027244
|
16/04/2024
|
Gaytri
|
3311010WL003454
|
Gaytri
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369862
|
|
MISS GAYTRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
365
|
Bastar
|
CH-11-010-067-001/109
(TURPURA)
|
3311010000NRG25150420240026809
|
16/04/2024
|
Chhabila
|
3311010WL003413
|
Chhabila
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370100
|
|
MRS CHHABILA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
Bastar
|
CH-11-010-067-001/111
(TURPURA)
|
3311010000NRG25150420240026810
|
16/04/2024
|
JAIPAL
|
3311010WL003413
|
JAIPAL
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370103
|
|
MR JAYPAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
Bastar
|
CH-11-010-067-001/111
(TURPURA)
|
3311010000NRG25150420240026811
|
16/04/2024
|
pramila thakur
|
3311010WL003413
|
pramila thakur
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370088
|
|
MRS PRAMILA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
368
|
Bastar
|
CH-11-010-067-001/112
(TURPURA)
|
3311010000NRG25150420240026812
|
16/04/2024
|
Ramsingh Thakur
|
3311010WL003413
|
Ramsingh Thakur
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370107
|
|
MR RAMSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
369
|
Bastar
|
CH-11-010-067-001/17
(TURPURA)
|
3311010000NRG25150420240026815
|
16/04/2024
|
Manmati
|
3311010WL003413
|
Manmati
|
00415
|
SBIN0009423
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295370108
|
|
MRS MANMATI W O TIJU RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
Bastar
|
CH-11-010-067-001/17
(TURPURA)
|
3311010000NRG25150420240026814
|
16/04/2024
|
TIZURAM
|
3311010WL003413
|
TIZURAM
|
00415
|
SBIN0009423
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295370032
|
|
MR TIJU NAG
|
STATE BANK OF INDIA(508548)
|
|
371
|
Bastar
|
CH-11-010-067-001/3
(TURPURA)
|
3311010000NRG25150420240026816
|
16/04/2024
|
padmabai
|
3311010WL003413
|
padmabai
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370040
|
|
MRS PADMABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
372
|
Bastar
|
CH-11-010-067-001/72
(TURPURA)
|
3311010000NRG25150420240026817
|
16/04/2024
|
SUKHMATI
|
3311010WL003413
|
SUKHMATI
|
00415
|
SBIN0009423
|
729
|
729
|
Processed
|
25/04/2024
|
|
3295370079
|
|
MRS SUKAMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Bastar
|
CH-11-010-067-001/979
(TURPURA)
|
3311010000NRG25150420240026818
|
16/04/2024
|
FULCHAND THAKUR
|
3311010WL003413
|
FULCHAND THAKUR
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369859
|
|
MR FULCHAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
Bastar
|
CH-11-010-067-002/1000
(TURPURA)
|
3311010000NRG25150420240026820
|
16/04/2024
|
Dushila Nage
|
3311010WL003413
|
Dushila Nage
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369863
|
|
MRS DUSHILA NAGE
|
STATE BANK OF INDIA(508548)
|
|
375
|
Bastar
|
CH-11-010-067-002/1000
(TURPURA)
|
3311010000NRG25150420240026819
|
16/04/2024
|
PTAMBAR NAGE
|
3311010WL003413
|
PTAMBAR NAGE
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370097
|
|
MR PITAMBAR NAGE
|
STATE BANK OF INDIA(508548)
|
|
376
|
Bastar
|
CH-11-010-067-002/1001
(TURPURA)
|
3311010000NRG25150420240026821
|
16/04/2024
|
GUROBTI KASHYAP
|
3311010WL003413
|
GUROBTI KASHYAP
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370077
|
|
MRS GUROBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
377
|
Bastar
|
CH-11-010-067-002/1003
(TURPURA)
|
3311010000NRG25150420240026822
|
16/04/2024
|
DEEKCHA THAKUR
|
3311010WL003413
|
DEEKCHA THAKUR
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369861
|
|
Miss. DIKSHA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
378
|
Bastar
|
CH-11-010-067-002/124
(TURPURA)
|
3311010000NRG25150420240026823
|
16/04/2024
|
chaitan
|
3311010WL003413
|
chaitan
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370049
|
|
MR CHAITAN HALBA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Bastar
|
CH-11-010-067-002/124
(TURPURA)
|
3311010000NRG25150420240026824
|
16/04/2024
|
Kalendra Bakde
|
3311010WL003413
|
Kalendra Bakde
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369866
|
|
MR KALENDRA BAKDE
|
STATE BANK OF INDIA(508548)
|
|
380
|
Bastar
|
CH-11-010-067-002/192
(TURPURA)
|
3311010000NRG25150420240026825
|
16/04/2024
|
dhanai
|
3311010WL003413
|
dhanai
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370076
|
|
MRS DHANAI SONI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Bastar
|
CH-11-010-067-002/263
(Turpura 2)
|
3311010000NRG25160420240029817
|
16/04/2024
|
LABTI BAI
|
3311010WL003803
|
LABTI BAI
|
00415
|
SBIN0009423
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295369855
|
|
MRS LABTI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
382
|
Bastar
|
CH-11-010-067-002/382
(TURPURA)
|
3311010000NRG25150420240026826
|
16/04/2024
|
kamalibai
|
3311010WL003413
|
kamalibai
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370033
|
|
MRS KAMLIBAI KUMORAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
Bastar
|
CH-11-010-067-002/387
(TURPURA)
|
3311010000NRG25150420240026827
|
16/04/2024
|
RADHESHYAM THAKUR
|
3311010WL003413
|
RADHESHYAM THAKUR
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370030
|
|
MR RADHESHYAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
Bastar
|
CH-11-010-067-002/387
(TURPURA)
|
3311010000NRG25150420240026828
|
16/04/2024
|
Satobai
|
3311010WL003413
|
Satobai
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370035
|
|
MRS SATO BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
Bastar
|
CH-11-010-067-002/49
(TURPURA)
|
3311010000NRG25150420240026829
|
16/04/2024
|
DHANKESHI THAKUR
|
3311010WL003413
|
DHANKESHI THAKUR
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369850
|
|
MRS DHANKESHI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
Bastar
|
CH-11-010-067-002/61
(TURPURA)
|
3311010000NRG25150420240026830
|
16/04/2024
|
somaru ram
|
3311010WL003413
|
somaru ram
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370012
|
|
SOMARU RAM KASHYAP S/O KAMLU RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Bastar
|
CH-11-010-067-002/87
(TURPURA)
|
3311010000NRG25150420240026831
|
16/04/2024
|
DEVLI THAKUR
|
3311010WL003413
|
DEVLI THAKUR
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370122
|
|
MRS DEVLI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
388
|
Bastar
|
CH-11-010-067-002/896
(TURPURA)
|
3311010000NRG25150420240026832
|
16/04/2024
|
Lupti
|
3311010WL003413
|
Lupti
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370056
|
|
MRS LUPTI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Bastar
|
CH-11-010-067-002/896
(TURPURA)
|
3311010000NRG25150420240026833
|
16/04/2024
|
MANSINGH
|
3311010WL003413
|
MANSINGH
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370048
|
|
MR MANSING THAKUR
|
STATE BANK OF INDIA(508548)
|
|
390
|
Bastar
|
CH-11-010-067-002/952
(TURPURA)
|
3311010000NRG25150420240026834
|
16/04/2024
|
dewaki soni
|
3311010WL003413
|
dewaki soni
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370050
|
|
DEVKI SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Bastar
|
CH-11-010-067-002/954
(Turpura 2)
|
3311010000NRG25160420240029819
|
16/04/2024
|
MUNNA KASHYAP
|
3311010WL003803
|
MUNNA KASHYAP
|
00415
|
SBIN0009423
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295369860
|
|
MR MUNNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
392
|
Bastar
|
CH-11-010-067-002/954
(Turpura 2)
|
3311010000NRG25160420240029818
|
16/04/2024
|
SUBAI
|
3311010WL003803
|
SUBAI
|
00415
|
SBIN0009423
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295370070
|
|
MRS SUBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
393
|
Bastar
|
CH-11-010-067-002/971
(Turpura 2)
|
3311010000NRG25160420240029820
|
16/04/2024
|
MOHAN BAGHEL
|
3311010WL003803
|
MOHAN BAGHEL
|
00415
|
SBIN0009423
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295370034
|
|
MR MOHAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
394
|
Bastar
|
CH-11-010-074-001/116
(JAMGAON)
|
3311010000NRG25160420240027217
|
16/04/2024
|
balmati
|
3311010WL003451
|
balmati
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370075
|
|
MRS BALMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
395
|
Bastar
|
CH-11-010-074-001/142
(JAMGAON)
|
3311010000NRG25160420240027219
|
16/04/2024
|
FULMATI
|
3311010WL003451
|
FULMATI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370054
|
|
MRS FULMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
396
|
Bastar
|
CH-11-010-074-001/156
(JAMGAON)
|
3311010000NRG25160420240027220
|
16/04/2024
|
devesh
|
3311010WL003451
|
devesh
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370081
|
|
MR DEVESH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Bastar
|
CH-11-010-074-001/157
(JAMGAON)
|
3311010000NRG25160420240027221
|
16/04/2024
|
narendra
|
3311010WL003451
|
narendra
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370038
|
|
Mr. NARENDRA KUMAR MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
398
|
Bastar
|
CH-11-010-074-001/158
(JAMGAON)
|
3311010000NRG25160420240027222
|
16/04/2024
|
ghanshyam
|
3311010WL003451
|
ghanshyam
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370082
|
|
MR GHANSHYAM MAURYA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Bastar
|
CH-11-010-074-001/77
(JAMGAON)
|
3311010000NRG25160420240027138
|
16/04/2024
|
subati
|
3311010WL003445
|
subati
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370052
|
|
MRS SUBSATIBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
400
|
Bastar
|
CH-11-010-074-001/77
(JAMGAON)
|
3311010000NRG25160420240027139
|
16/04/2024
|
Suganti
|
3311010WL003445
|
Suganti
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370055
|
|
MRS SUGANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
401
|
Bastar
|
CH-11-010-086-001/987
(Turpura 2)
|
3311010000NRG25160420240029821
|
16/04/2024
|
JEMABATI KASHYAP
|
3311010WL003803
|
JEMABATI KASHYAP
|
00415
|
SBIN0009423
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295369857
|
|
MS JEMABATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
402
|
Bastar
|
CH-11-010-004-001/7-A
(BADECHAKWA)
|
3311010000NRG25160420240027293
|
16/04/2024
|
BHADRI
|
3311010WL003469
|
BHADRI
|
00415
|
SBIN0018684
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370092
|
|
MR BHADRI SOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
403
|
Bastar
|
CH-11-010-008-001/709
(BANIYAGAON)
|
3311010000NRG25160420240031406
|
16/04/2024
|
SADAN BAGHEL
|
3311010WL003984
|
SADAN BAGHEL
|
00688
|
FINO0001001
|
2673
|
2673
|
Processed
|
25/04/2024
|
|
3295370110
|
|
Sadan Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
404
|
Bastar
|
CH-11-010-006-001/1000
(BAKEL)
|
3311010000NRG25160420240028016
|
16/04/2024
|
Govind Sethiya
|
3311010WL003567
|
Govind Sethiya
|
00688
|
FINO0001553
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295370010
|
|
Govind Sethiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
Bastar
|
CH-11-010-006-001/349
(BAKEL)
|
3311010000NRG25160420240028018
|
16/04/2024
|
Ashok Baghel
|
3311010WL003567
|
Ashok Baghel
|
00688
|
FINO0001553
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295370011
|
|
Ashok Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
406
|
Bastar
|
CH-11-010-005-001/5159
(BAGMOHLAI)
|
3311010000NRG25160420240028404
|
16/04/2024
|
Maytar
|
3311010WL003601
|
Maytar
|
00691
|
IPOS0000001
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295369997
|
|
MAYATAR MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Bastar
|
CH-11-010-059-003/63
(ROTMA)
|
3311010000NRG25160420240027374
|
16/04/2024
|
Narsu
|
3311010WL003480
|
Narsu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369998
|
|
NARSU RAM MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Bastar
|
CH-11-010-067-001/112
(TURPURA)
|
3311010000NRG25150420240026813
|
16/04/2024
|
Dhiro Baii Thakur
|
3311010WL003413
|
Dhiro Baii Thakur
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295369999
|
|
DHIRO BAI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Bastar
|
CH-11-010-077-001/22
(Guriya)
|
3311010000NRG25160420240030586
|
16/04/2024
|
RADHURAM
|
3311010WL003908
|
RADHURAM
|
00691
|
IPOS0000001
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370000
|
|
RAGHUNATH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Bastar
|
CH-11-010-084-001/26
(Ichhapur 2)
|
3311010000NRG25160420240029774
|
16/04/2024
|
RAMDAS KSHYAP
|
3311010WL003796
|
RAMDAS KSHYAP
|
00691
|
IPOS0000001
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3295370001
|
|
RAMDAS KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
712125
|
712125
|
|
|
|
|
|
|
|