|
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-11-010-021-001/102
(DUBEUMERGAON)
|
3311010000NRG24300620230409784
|
30/06/2023
|
BHURSU
|
3311010WL033045
|
BHURSU
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840391
|
|
Mrs. BHURSI BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bastar
|
CH-11-010-021-001/271
(DUBEUMERGAON)
|
3311010000NRG24300620230409804
|
30/06/2023
|
RADHIKA KASHYAP
|
3311010WL033045
|
RADHIKA KASHYAP
|
00048
|
BKID0009044
|
663
|
663
|
Processed
|
17/07/2023
|
|
3498840389
|
|
RADHIKA KASHYAP W/O ROOPSINGH
|
BANK OF INDIA(508505)
|
|
3
|
Bastar
|
CH-11-010-021-001/617
(DUBEUMERGAON)
|
3311010000NRG24300620230409818
|
30/06/2023
|
DOMANI BAI MOURYA
|
3311010WL033045
|
DOMANI BAI MOURYA
|
00048
|
BKID0009044
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3498840387
|
|
DOMANIBAI MOURYA W/O DHANSAY MOURYA
|
BANK OF INDIA(508505)
|
|
4
|
Bastar
|
CH-11-010-021-001/626
(DUBEUMERGAON)
|
3311010000NRG24300620230409819
|
30/06/2023
|
FUNDI KASHYAP
|
3311010WL033045
|
FUNDI KASHYAP
|
00048
|
BKID0009044
|
442
|
442
|
Processed
|
17/07/2023
|
|
3498840388
|
|
MRS FUNDI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bastar
|
CH-11-010-021-001/653
(DUBEUMERGAON)
|
3311010000NRG24300620230409822
|
30/06/2023
|
Fagni Dhalniya
|
3311010WL033045
|
Fagni Dhalniya
|
00048
|
BKID0009044
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3498840390
|
|
FAGNI DHALNIYA W/O AMIT DHALNIYA
|
BANK OF INDIA(508505)
|
|
6
|
Bastar
|
CH-11-010-021-001/80
(DUBEUMERGAON)
|
3311010000NRG24300620230409826
|
30/06/2023
|
SOMARI MOURYA
|
3311010WL033045
|
SOMARI MOURYA
|
00048
|
BKID0009044
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3498840386
|
|
SOMARI MAURYA WO JITROO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
7
|
Bastar
|
CH-11-010-023-001/330
(GHATKAWALI)
|
3311010000NRG24300620230411652
|
30/06/2023
|
Dayalu
|
3311010WL033201
|
Dayalu
|
00078
|
CNRB0001188
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840407
|
|
MR DAYALU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Bastar
|
CH-11-010-021-001/34
(DUBEUMERGAON)
|
3311010000NRG24300620230409808
|
30/06/2023
|
PARMILA UIKE
|
3311010WL033045
|
PARMILA UIKE
|
00089
|
CBIN0280807
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3498840414
|
|
Mrs. PARMILA UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
Bastar
|
CH-11-010-029-001/66
(KAWADGAON)
|
3311010000NRG24300620230411056
|
30/06/2023
|
Sudani Baghel
|
3311010WL033147
|
Sudani Baghel
|
00093
|
CRGB0001109
|
221
|
221
|
Processed
|
17/07/2023
|
|
3498840358
|
|
Mrs. SUDANI BAI BAGHEL W/O DAYMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
Bastar
|
CH-11-010-002-001/297
(BADE ALNAR)
|
3311010000NRG24300620230408501
|
30/06/2023
|
Baladhar Maurya
|
3311010WL032895
|
Baladhar Maurya
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840385
|
|
Mr. BALADHAR MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bastar
|
CH-11-010-003-001/966
(BADEAMABAL)
|
3311010000NRG24300620230406221
|
30/06/2023
|
sumati diwan
|
3311010WL032711
|
sumati diwan
|
00093
|
CRGB0001126
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3498840356
|
|
SUMATI DIWAN
|
IDBI BANK(607095)
|
|
12
|
Bastar
|
CH-11-010-016-001/136
(CHAMIYA)
|
3311010000NRG24300620230408110
|
30/06/2023
|
hirdei
|
3311010WL032865
|
hirdei
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840341
|
|
MRS HIRDEI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bastar
|
CH-11-010-016-001/148
(CHAMIYA)
|
3311010000NRG24300620230408112
|
30/06/2023
|
lachandei
|
3311010WL032865
|
lachandei
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840392
|
|
Mrs. LACHHAN DAI THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Bastar
|
CH-11-010-016-001/710
(CHAMIYA)
|
3311010000NRG24300620230408114
|
30/06/2023
|
BHAGWATI
|
3311010WL032865
|
BHAGWATI
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3498840340
|
|
Mrs. BHAGWATI W/O SAHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bastar
|
CH-11-010-021-001/11
(DUBEUMERGAON)
|
3311010000NRG24300620230409785
|
30/06/2023
|
jayshing
|
3311010WL033045
|
jayshing
|
00093
|
CRGB0001126
|
663
|
663
|
Processed
|
17/07/2023
|
|
3498840395
|
|
JAYSINGH SO NANURAM
|
BANK OF INDIA(508505)
|
|
16
|
Bastar
|
CH-11-010-021-001/130
(DUBEUMERGAON)
|
3311010000NRG24300620230409788
|
30/06/2023
|
fulmat
|
3311010WL033045
|
fulmat
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840354
|
|
Mrs. FULMAT BAI WO TIJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bastar
|
CH-11-010-021-001/139
(DUBEUMERGAON)
|
3311010000NRG24300620230409789
|
30/06/2023
|
anita
|
3311010WL033045
|
anita
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840352
|
|
Mrs. ANITA WO RAINU DHALANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bastar
|
CH-11-010-021-001/155
(DUBEUMERGAON)
|
3311010000NRG24300620230409791
|
30/06/2023
|
aashina
|
3311010WL033045
|
aashina
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840374
|
|
Mrs. ASINA UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bastar
|
CH-11-010-021-001/159
(DUBEUMERGAON)
|
3311010000NRG24300620230409792
|
30/06/2023
|
savali
|
3311010WL033045
|
savali
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
17/07/2023
|
|
3498840368
|
|
Mrs. SAWALI CHIRAM WO RUPESH CHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bastar
|
CH-11-010-021-001/171
(DUBEUMERGAON)
|
3311010000NRG24300620230409795
|
30/06/2023
|
mukesh
|
3311010WL033045
|
mukesh
|
00093
|
CRGB0001126
|
663
|
663
|
Processed
|
17/07/2023
|
|
3498840365
|
|
Mr. MUKESH KUMAR DHANLIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
Bastar
|
CH-11-010-021-001/210
(DUBEUMERGAON)
|
3311010000NRG24300620230409798
|
30/06/2023
|
SONU RAM DEAKAD
|
3311010WL033045
|
SONU RAM DEAKAD
|
00093
|
CRGB0001126
|
221
|
221
|
Processed
|
17/07/2023
|
|
3498840342
|
|
Mr. SONU RAM DHAKAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bastar
|
CH-11-010-021-001/217
(DUBEUMERGAON)
|
3311010000NRG24300620230409799
|
30/06/2023
|
kamala
|
3311010WL033045
|
kamala
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
17/07/2023
|
|
3498840361
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bastar
|
CH-11-010-021-001/230
(DUBEUMERGAON)
|
3311010000NRG24300620230409800
|
30/06/2023
|
bhumika
|
3311010WL033045
|
bhumika
|
00093
|
CRGB0001126
|
221
|
221
|
Processed
|
17/07/2023
|
|
3498840396
|
|
Mrs. BHUMIKA WO RAVINDRANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bastar
|
CH-11-010-021-001/243
(DUBEUMERGAON)
|
3311010000NRG24300620230409802
|
30/06/2023
|
basanta
|
3311010WL033045
|
basanta
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3498840364
|
|
Mrs. BASANTA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
25
|
Bastar
|
CH-11-010-021-001/243
(DUBEUMERGAON)
|
3311010000NRG24300620230409801
|
30/06/2023
|
kanhaiya
|
3311010WL033045
|
kanhaiya
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3498840369
|
|
Mr. KANHAIYA LAL SO MANSA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bastar
|
CH-11-010-021-001/264
(DUBEUMERGAON)
|
3311010000NRG24300620230409803
|
30/06/2023
|
darmi
|
3311010WL033045
|
darmi
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3498840351
|
|
Mrs. DHARMI BAI WO THAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bastar
|
CH-11-010-021-001/273
(DUBEUMERGAON)
|
3311010000NRG24300620230409805
|
30/06/2023
|
dileswari
|
3311010WL033045
|
dileswari
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
18/07/2023
|
|
3498840350
|
|
Mrs. Dileshwari Mandavi
|
INDIAN BANK(607105)
|
|
28
|
Bastar
|
CH-11-010-021-001/33
(DUBEUMERGAON)
|
3311010000NRG24300620230409807
|
30/06/2023
|
Kamita Meriha
|
3311010WL033045
|
Kamita Meriha
|
00093
|
CRGB0001126
|
221
|
221
|
Processed
|
18/07/2023
|
|
3498840384
|
|
Mrs. Kamita Meriha
|
INDIAN BANK(607105)
|
|
29
|
Bastar
|
CH-11-010-021-001/38
(DUBEUMERGAON)
|
3311010000NRG24300620230409809
|
30/06/2023
|
johan
|
3311010WL033045
|
johan
|
00093
|
CRGB0001126
|
442
|
442
|
Processed
|
17/07/2023
|
|
3498840362
|
|
Mr. JOHAN MERIHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
30
|
Bastar
|
CH-11-010-021-001/5
(DUBEUMERGAON)
|
3311010000NRG24300620230409811
|
30/06/2023
|
SONI CHIRAM
|
3311010WL033045
|
SONI CHIRAM
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3498840379
|
|
Mrs. SONI CHIRAM WO LACHHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bastar
|
CH-11-010-021-001/592
(DUBEUMERGAON)
|
3311010000NRG24300620230409814
|
30/06/2023
|
LOKNATH BHEDIYA
|
3311010WL033045
|
LOKNATH BHEDIYA
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3498840378
|
|
Mrs. LOKNATH SO GOKUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bastar
|
CH-11-010-021-001/61
(DUBEUMERGAON)
|
3311010000NRG24300620230409815
|
30/06/2023
|
syambati
|
3311010WL033045
|
syambati
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3498840376
|
|
Mrs. SAMBATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bastar
|
CH-11-010-021-001/64
(DUBEUMERGAON)
|
3311010000NRG24300620230409821
|
30/06/2023
|
ANIL
|
3311010WL033045
|
ANIL
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3498840393
|
|
Mr. ANIL DHALANIYA SO DHANVARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bastar
|
CH-11-010-021-001/64
(DUBEUMERGAON)
|
3311010000NRG24300620230409820
|
30/06/2023
|
KAVITA
|
3311010WL033045
|
KAVITA
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3498840366
|
|
Mrs. KAVITA DHALANIYA WO ANIL DHALANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bastar
|
CH-11-010-021-001/68
(DUBEUMERGAON)
|
3311010000NRG24300620230409823
|
30/06/2023
|
yashoda
|
3311010WL033045
|
yashoda
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3498840367
|
|
Mrs. DASOHDA BAI S/O NARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bastar
|
CH-11-010-021-001/69
(DUBEUMERGAON)
|
3311010000NRG24300620230409824
|
30/06/2023
|
rambhabai
|
3311010WL033045
|
rambhabai
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3498840394
|
|
Mrs. RAMBHA BHEDIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
37
|
Bastar
|
CH-11-010-021-001/119
(DUBEUMERGAON)
|
3311010000NRG24300620230409786
|
30/06/2023
|
satrupa
|
3311010WL033045
|
satrupa
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840355
|
|
Mrs. SATROOPA WO ANKALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bastar
|
CH-11-010-021-001/140
(DUBEUMERGAON)
|
3311010000NRG24300620230409790
|
30/06/2023
|
pramila
|
3311010WL033045
|
pramila
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
17/07/2023
|
|
3498840363
|
|
Mrs. URMILA WO BHAGAWANI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bastar
|
CH-11-010-021-001/19
(DUBEUMERGAON)
|
3311010000NRG24300620230409797
|
30/06/2023
|
girija
|
3311010WL033045
|
girija
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
17/07/2023
|
|
3498840353
|
|
Mrs. GIRIJA WO ITWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bastar
|
CH-11-010-021-001/4
(DUBEUMERGAON)
|
3311010000NRG24300620230409810
|
30/06/2023
|
mahadai
|
3311010WL033045
|
mahadai
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3498840380
|
|
MAHADAI WO SHIVCHARAN
|
BANK OF INDIA(508505)
|
|
41
|
Bastar
|
CH-11-010-021-001/52
(DUBEUMERGAON)
|
3311010000NRG24300620230409812
|
30/06/2023
|
ghurau
|
3311010WL033045
|
ghurau
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3498840360
|
|
Mr. GHURAU RAM CHURGIYAN SO Late SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bastar
|
CH-11-010-021-001/579
(DUBEUMERGAON)
|
3311010000NRG24300620230409813
|
30/06/2023
|
SAVITRI THAKUR
|
3311010WL033045
|
SAVITRI THAKUR
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3498840371
|
|
Mrs. SAVITRI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bastar
|
CH-11-010-023-001/141-A
(GHATKAWALI)
|
3311010000NRG24300620230411642
|
30/06/2023
|
Dayamati Kashyap
|
3311010WL033201
|
Dayamati Kashyap
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
17/07/2023
|
|
3498840382
|
|
Mrs. DAYAMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bastar
|
CH-11-010-023-001/141-A
(GHATKAWALI)
|
3311010000NRG24300620230411643
|
30/06/2023
|
Mahangi Kashyap
|
3311010WL033201
|
Mahangi Kashyap
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3498840381
|
|
Mrs. MAHANGI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bastar
|
CH-11-010-023-001/261
(GHATKAWALI)
|
3311010000NRG24300620230411648
|
30/06/2023
|
SONA
|
3311010WL033201
|
SONA
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3498840372
|
|
Mrs. SONA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bastar
|
CH-11-010-023-001/288
(GHATKAWALI)
|
3311010000NRG24300620230411716
|
30/06/2023
|
Mithlesh
|
3311010WL033210
|
Mithlesh
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840370
|
|
Mr. MITHLESH MITHLESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bastar
|
CH-11-010-023-001/310
(GHATKAWALI)
|
3311010000NRG24300620230411650
|
30/06/2023
|
Subari
|
3311010WL033201
|
Subari
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840349
|
|
Mrs. SUBRI SUBRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bastar
|
CH-11-010-023-001/330
(GHATKAWALI)
|
3311010000NRG24300620230411717
|
30/06/2023
|
Sangita Baghel
|
3311010WL033210
|
Sangita Baghel
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840347
|
|
Mrs. SANGITA BAGHEL W/O PATRAS BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bastar
|
CH-11-010-023-001/331
(GHATKAWALI)
|
3311010000NRG24300620230411653
|
30/06/2023
|
Panchami Mourya
|
3311010WL033201
|
Panchami Mourya
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840345
|
|
Mrs. PACHMI PACHMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bastar
|
CH-11-010-023-001/928
(GHATKAWALI)
|
3311010000NRG24300620230411656
|
30/06/2023
|
SONO MAURYA
|
3311010WL033201
|
SONO MAURYA
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840359
|
|
Mrs. SONO SONO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bastar
|
CH-11-010-023-001/931
(GHATKAWALI)
|
3311010000NRG24300620230411719
|
30/06/2023
|
KAUSHILYA
|
3311010WL033210
|
KAUSHILYA
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3498840343
|
|
Mrs. KAUSHALYA W/O MANDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bastar
|
CH-11-010-023-001/931
(GHATKAWALI)
|
3311010000NRG24300620230411720
|
30/06/2023
|
Lakhmi Nag
|
3311010WL033210
|
Lakhmi Nag
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840348
|
|
MRS LAKHAMI NAG
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bastar
|
CH-11-010-026-001/48
(JHARTARI)
|
3311010000NRG24300620230404967
|
30/06/2023
|
TILOTAMA
|
3311010WL032517
|
TILOTAMA
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840399
|
|
Miss. TILOTAMA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
54
|
Bastar
|
CH-11-010-021-001/79
(DUBEUMERGAON)
|
3311010000NRG24300620230409825
|
30/06/2023
|
CHHAB SHYAM THAKUR
|
3311010WL033045
|
CHHAB SHYAM THAKUR
|
00093
|
CRGB0001138
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3498840375
|
|
Mr. CHHABISHYAM THAKUR S/O KHAGESINGH T
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
55
|
Bastar
|
CH-11-010-003-001/192
(BADEAMABAL)
|
3311010000NRG24300620230406208
|
30/06/2023
|
jayanti
|
3311010WL032709
|
jayanti
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3498840357
|
|
JAYANTI DIWAN
|
IDBI BANK(607095)
|
|
56
|
Bastar
|
CH-11-010-016-001/142
(CHAMIYA)
|
3311010000NRG24300620230408111
|
30/06/2023
|
PHULMANI
|
3311010WL032865
|
PHULMANI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840383
|
|
PHULMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bastar
|
CH-11-010-023-001/10
(GHATKAWALI)
|
3311010000NRG24300620230411641
|
30/06/2023
|
MOHANMATI
|
3311010WL033201
|
MOHANMATI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
17/07/2023
|
|
3498840377
|
|
Mrs. MOHANMATI WO MANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bastar
|
CH-11-010-023-001/165
(GHATKAWALI)
|
3311010000NRG24300620230411645
|
30/06/2023
|
CHAITI MAURYA
|
3311010WL033201
|
CHAITI MAURYA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840344
|
|
Mrs. CHAITI MAURYA W/O DEVNATH MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bastar
|
CH-11-010-023-001/185
(GHATKAWALI)
|
3311010000NRG24300620230411646
|
30/06/2023
|
lakhmi
|
3311010WL033201
|
lakhmi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840398
|
|
Mrs. LAKHMI W/O ASTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bastar
|
CH-11-010-023-001/210
(GHATKAWALI)
|
3311010000NRG24300620230411647
|
30/06/2023
|
ENA KASHYAP
|
3311010WL033201
|
ENA KASHYAP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840397
|
|
Mrs. ENA KASHYAP W/O LAMBHUDHAR KASHAYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bastar
|
CH-11-010-023-001/269
(GHATKAWALI)
|
3311010000NRG24300620230411714
|
30/06/2023
|
CHANDRMA
|
3311010WL033210
|
CHANDRMA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840373
|
|
Mrs. CHANDRAMA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bastar
|
CH-11-010-023-001/8
(GHATKAWALI)
|
3311010000NRG24300620230411718
|
30/06/2023
|
budani
|
3311010WL033210
|
budani
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840346
|
|
Mrs. BUDNI KASHYAP W/O MANJHI KSHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
63
|
Bastar
|
CH-11-010-003-001/431
(BADEAMABAL)
|
3311010000NRG24300620230406251
|
30/06/2023
|
Anto Pavar
|
3311010WL032713
|
Anto Pavar
|
00165
|
IBKL0002100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3498840410
|
|
ANTO PAVAR
|
IDBI BANK(607095)
|
|
64
|
Bastar
|
CH-11-010-029-001/67
(KAWADGAON)
|
3311010000NRG24300620230411057
|
30/06/2023
|
RAMBATI BAGHEL
|
3311010WL033147
|
RAMBATI BAGHEL
|
00165
|
IBKL0002100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3498840411
|
|
RAMBATI BAGHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
65
|
Bastar
|
CH-11-010-011-001/592
(BHANPURI)
|
3311010000NRG24300620230410899
|
30/06/2023
|
TANSEEN KASHYAP
|
3311010WL033133
|
TANSEEN KASHYAP
|
00415
|
SBIN0005467
|
1326
|
1326
|
Rejected
|
17/07/2023
|
|
3498840338
|
Account closed
|
|
|
|
66
|
Bastar
|
CH-11-010-021-001/13
(DUBEUMERGAON)
|
3311010000NRG24300620230409787
|
30/06/2023
|
BARATNIN KORTIYA
|
3311010WL033045
|
BARATNIN KORTIYA
|
00415
|
SBIN0005467
|
221
|
221
|
Processed
|
17/07/2023
|
|
3498840428
|
|
MRS BARATNIN KORTIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bastar
|
CH-11-010-021-001/161
(DUBEUMERGAON)
|
3311010000NRG24300620230409793
|
30/06/2023
|
SHIVPRASAD
|
3311010WL033045
|
SHIVPRASAD
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
17/07/2023
|
|
3498840314
|
|
MR SHIVAPRASAD MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bastar
|
CH-11-010-021-001/163
(DUBEUMERGAON)
|
3311010000NRG24300620230409794
|
30/06/2023
|
SOMARI
|
3311010WL033045
|
SOMARI
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
17/07/2023
|
|
3498840420
|
|
MRS SOMARI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bastar
|
CH-11-010-021-001/174
(DUBEUMERGAON)
|
3311010000NRG24300620230409796
|
30/06/2023
|
lachindhar
|
3311010WL033045
|
lachindhar
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
17/07/2023
|
|
3498840416
|
|
LACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bastar
|
CH-11-010-021-001/275
(DUBEUMERGAON)
|
3311010000NRG24300620230409806
|
30/06/2023
|
UJALBAT
|
3311010WL033045
|
UJALBAT
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3498840315
|
|
MRS UJALBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bastar
|
CH-11-010-021-001/612
(DUBEUMERGAON)
|
3311010000NRG24300620230409816
|
30/06/2023
|
PARDEEP KUMAR USENDI
|
3311010WL033045
|
PARDEEP KUMAR USENDI
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
17/07/2023
|
|
3498840419
|
|
MR PRADEEP KUMAR USENDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bastar
|
CH-11-010-021-001/614
(DUBEUMERGAON)
|
3311010000NRG24300620230409817
|
30/06/2023
|
HIMLATA
|
3311010WL033045
|
HIMLATA
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3498840408
|
|
MRS HEMLATA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bastar
|
CH-11-010-023-001/165
(GHATKAWALI)
|
3311010000NRG24300620230411644
|
30/06/2023
|
Devnath
|
3311010WL033201
|
Devnath
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840413
|
|
MR DEVNATH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bastar
|
CH-11-010-023-001/307
(GHATKAWALI)
|
3311010000NRG24300620230411649
|
30/06/2023
|
Shivram
|
3311010WL033201
|
Shivram
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3498840337
|
|
MR SHIVARAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bastar
|
CH-11-010-023-001/310
(GHATKAWALI)
|
3311010000NRG24300620230411651
|
30/06/2023
|
Budhram
|
3311010WL033201
|
Budhram
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840339
|
|
Mrs. BUDHRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Bastar
|
CH-11-010-023-001/69
(GHATKAWALI)
|
3311010000NRG24300620230411655
|
30/06/2023
|
fagni
|
3311010WL033201
|
fagni
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3498840415
|
|
MRS FAGNI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
77
|
Bastar
|
CH-11-010-023-001/41
(GHATKAWALI)
|
3311010000NRG24300620230411654
|
30/06/2023
|
PADMANI KASHYAP
|
3311010WL033201
|
PADMANI KASHYAP
|
00415
|
SBIN0005862
|
884
|
884
|
Processed
|
17/07/2023
|
|
3498840326
|
|
MRS PADMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
78
|
Bastar
|
CH-11-010-002-002/25080
(BADE ALNAR)
|
3311010000NRG24300620230408502
|
30/06/2023
|
MANBODH BAGHEL
|
3311010WL032895
|
MANBODH BAGHEL
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840401
|
|
MR MANBODH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bastar
|
CH-11-010-006-001/257
(BAKEL)
|
3311010000NRG24300620230405502
|
30/06/2023
|
DUAI
|
3311010WL032636
|
DUAI
|
00415
|
SBIN0006077
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3498840317
|
|
MRS DUI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bastar
|
CH-11-010-006-001/267
(BAKEL)
|
3311010000NRG24300620230405557
|
30/06/2023
|
kamlu
|
3311010WL032648
|
kamlu
|
00415
|
SBIN0006077
|
1989
|
1989
|
Processed
|
17/07/2023
|
|
3498840409
|
|
MR KAMLU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bastar
|
CH-11-010-006-001/305
(BAKEL)
|
3311010000NRG24300620230405558
|
30/06/2023
|
Sukbi
|
3311010WL032649
|
Sukbi
|
00415
|
SBIN0006077
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3498840330
|
|
MRS SUKATI SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bastar
|
CH-11-010-006-001/314
(BAKEL)
|
3311010000NRG24300620230405504
|
30/06/2023
|
sayti
|
3311010WL032638
|
sayti
|
00415
|
SBIN0006077
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3498840316
|
|
MRS SANYTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bastar
|
CH-11-010-006-001/317
(BAKEL)
|
3311010000NRG24300620230405509
|
30/06/2023
|
ganesh
|
3311010WL032642
|
ganesh
|
00415
|
SBIN0006077
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3498840324
|
|
MR GANESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bastar
|
CH-11-010-006-001/331
(BAKEL)
|
3311010000NRG24300620230405510
|
30/06/2023
|
sanmati kashyap
|
3311010WL032643
|
sanmati kashyap
|
00415
|
SBIN0006077
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3498840421
|
|
MRS SANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bastar
|
CH-11-010-006-001/359
(BAKEL)
|
3311010000NRG24300620230405554
|
30/06/2023
|
pancham
|
3311010WL032645
|
pancham
|
00415
|
SBIN0006077
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3498840329
|
|
MR PANCHM RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bastar
|
CH-11-010-006-001/392
(BAKEL)
|
3311010000NRG24300620230405506
|
30/06/2023
|
hembati
|
3311010WL032639
|
hembati
|
00415
|
SBIN0006077
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3498840422
|
|
MRS HEMVATI VAIDH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bastar
|
CH-11-010-006-001/867
(BAKEL)
|
3311010000NRG24300620230405555
|
30/06/2023
|
sudar
|
3311010WL032646
|
sudar
|
00415
|
SBIN0006077
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3498840402
|
|
MR SUDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bastar
|
CH-11-010-006-001/878
(BAKEL)
|
3311010000NRG24300620230405508
|
30/06/2023
|
Bhadu
|
3311010WL032641
|
Bhadu
|
00415
|
SBIN0006077
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3498840335
|
|
MR BHADU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bastar
|
CH-11-010-006-001/952
(BAKEL)
|
3311010000NRG24300620230405503
|
30/06/2023
|
RAJU BAGHEL
|
3311010WL032637
|
RAJU BAGHEL
|
00415
|
SBIN0006077
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3498840403
|
|
MR RAJU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bastar
|
CH-11-010-006-001/968
(BAKEL)
|
3311010000NRG24300620230405556
|
30/06/2023
|
RUPSINGH BAGHEL
|
3311010WL032647
|
RUPSINGH BAGHEL
|
00415
|
SBIN0006077
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3498840333
|
|
MR RUPSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bastar
|
CH-11-010-011-001/395
(BHANPURI)
|
3311010000NRG24300620230410898
|
30/06/2023
|
Digesh
|
3311010WL033133
|
Digesh
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840425
|
|
MR DIGESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bastar
|
CH-11-010-011-001/913
(BHANPURI)
|
3311010000NRG24300620230410901
|
30/06/2023
|
SAMBATI KASHYAP
|
3311010WL033133
|
SAMBATI KASHYAP
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840406
|
|
MRS SAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bastar
|
CH-11-010-011-001/913
(BHANPURI)
|
3311010000NRG24300620230410900
|
30/06/2023
|
SONDHAR KASHYAP
|
3311010WL033133
|
SONDHAR KASHYAP
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840427
|
|
MR SONDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bastar
|
CH-11-010-063-001/53
(SORGAON)
|
3311010000NRG24300620230408054
|
30/06/2023
|
MANOJ
|
3311010WL032856
|
MANOJ
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840318
|
|
MRS MANOJ KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bastar
|
CH-11-010-075-001/3045
(Bodanpal-1)
|
3311010000NRG24300620230408507
|
30/06/2023
|
CHAITU KASHYAP
|
3311010WL032899
|
CHAITU KASHYAP
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840323
|
|
MR CHAITU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
96
|
Bastar
|
CH-11-010-063-001/151
(SORGAON)
|
3311010000NRG24300620230408066
|
30/06/2023
|
DHARAM BAGHEL
|
3311010WL032859
|
DHARAM BAGHEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840319
|
|
MR DHARAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bastar
|
CH-11-010-063-001/151
(SORGAON)
|
3311010000NRG24300620230408050
|
30/06/2023
|
SUBARIBAI
|
3311010WL032856
|
SUBARIBAI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840320
|
|
MRS SUBAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bastar
|
CH-11-010-063-001/154
(SORGAON)
|
3311010000NRG24300620230408071
|
30/06/2023
|
jagnath
|
3311010WL032861
|
jagnath
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840400
|
|
MR JAGNATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bastar
|
CH-11-010-063-001/154
(SORGAON)
|
3311010000NRG24300620230408072
|
30/06/2023
|
rambati
|
3311010WL032861
|
rambati
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840417
|
|
MRS RAMVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bastar
|
CH-11-010-063-001/205-A
(SORGAON)
|
3311010000NRG24300620230408051
|
30/06/2023
|
DHARNI
|
3311010WL032856
|
DHARNI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840322
|
|
MRS DHARNI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bastar
|
CH-11-010-063-001/231
(SORGAON)
|
3311010000NRG24300620230408073
|
30/06/2023
|
NAKUL
|
3311010WL032861
|
NAKUL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840418
|
|
MR NAKULRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bastar
|
CH-11-010-063-001/318
(SORGAON)
|
3311010000NRG24300620230408074
|
30/06/2023
|
Gaytri
|
3311010WL032861
|
Gaytri
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840336
|
|
MISS GAYTRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bastar
|
CH-11-010-063-001/328
(SORGAON)
|
3311010000NRG24300620230408075
|
30/06/2023
|
SUKRI KASHYAP
|
3311010WL032861
|
SUKRI KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840321
|
|
MRS SUKRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bastar
|
CH-11-010-063-001/364
(SORGAON)
|
3311010000NRG24300620230408077
|
30/06/2023
|
arti
|
3311010WL032861
|
arti
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840327
|
|
MRS AYATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bastar
|
CH-11-010-063-001/364
(SORGAON)
|
3311010000NRG24300620230408076
|
30/06/2023
|
hari
|
3311010WL032861
|
hari
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840328
|
|
MR HARIRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bastar
|
CH-11-010-063-001/404
(SORGAON)
|
3311010000NRG24300620230408052
|
30/06/2023
|
ganesh
|
3311010WL032856
|
ganesh
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
17/07/2023
|
|
3498840412
|
|
MR GANESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bastar
|
CH-11-010-063-001/427
(SORGAON)
|
3311010000NRG24300620230408053
|
30/06/2023
|
KAUDOO KASHAYP
|
3311010WL032856
|
KAUDOO KASHAYP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840334
|
|
MR KAUDOO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bastar
|
CH-11-010-063-001/430
(SORGAON)
|
3311010000NRG24300620230408078
|
30/06/2023
|
LAKHU KASHYAP
|
3311010WL032861
|
LAKHU KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840426
|
|
MR LAKHU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bastar
|
CH-11-010-063-001/439
(SORGAON)
|
3311010000NRG24300620230408079
|
30/06/2023
|
MADHO BAGHEL
|
3311010WL032861
|
MADHO BAGHEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840331
|
|
MR MADHO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bastar
|
CH-11-010-063-001/620
(SORGAON)
|
3311010000NRG24300620230408082
|
30/06/2023
|
BISROO KASHYAP
|
3311010WL032861
|
BISROO KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840404
|
|
MR BISROO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bastar
|
CH-11-010-063-001/620
(SORGAON)
|
3311010000NRG24300620230408081
|
30/06/2023
|
SANPATI
|
3311010WL032861
|
SANPATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840325
|
|
MRS SANPATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bastar
|
CH-11-010-063-001/72
(SORGAON)
|
3311010000NRG24300620230408083
|
30/06/2023
|
anturam
|
3311010WL032861
|
anturam
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840423
|
|
MR ANTU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bastar
|
CH-11-010-063-001/88
(SORGAON)
|
3311010000NRG24300620230408067
|
30/06/2023
|
maniram baghel
|
3311010WL032859
|
maniram baghel
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840424
|
|
MR MANI RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bastar
|
CH-11-010-063-001/97
(SORGAON)
|
3311010000NRG24300620230408068
|
30/06/2023
|
munna
|
3311010WL032859
|
munna
|
00415
|
SBIN0009423
|
221
|
221
|
Processed
|
17/07/2023
|
|
3498840405
|
|
MR MUNNA RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bastar
|
CH-11-010-063-001/99
(SORGAON)
|
3311010000NRG24300620230408084
|
30/06/2023
|
pankaj
|
3311010WL032861
|
pankaj
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498840332
|
|
MR PANKAJ BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152711
|
152711
|
|
|
|
|
|
|
|