|
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-11-010-034-001/111
(KOLCHUR)
|
3311010000NRG24310120240794306
|
31/01/2024
|
sukhalal yadav
|
3311010WL087239
|
sukhalal yadav
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401831
|
|
SUKHLAL YADAV
|
BANK OF BARODA(606985)
|
|
2
|
Bastar
|
CH-11-010-034-001/49
(KOLCHUR)
|
3311010000NRG24310120240794244
|
31/01/2024
|
SITA RAM YADAV
|
3311010WL087227
|
SITA RAM YADAV
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401830
|
|
SITA RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-041-001/1151
(MADHOTA)
|
3311010000NRG24300120240789903
|
31/01/2024
|
GUNJURAM BAGHEL
|
3311010WL086622
|
GUNJURAM BAGHEL
|
00045
|
BARB0MATHOT
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352401895
|
|
GUNJURAM BAGHEL
|
BANK OF BARODA(606985)
|
|
4
|
Bastar
|
CH-11-010-041-001/1151
(MADHOTA)
|
3311010000NRG24300120240789902
|
31/01/2024
|
RAMBATI BAGHEL
|
3311010WL086622
|
RAMBATI BAGHEL
|
00045
|
BARB0MATHOT
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352401907
|
|
RAMBATI BAGHEL
|
BANK OF BARODA(606985)
|
|
5
|
Bastar
|
CH-11-010-041-001/1174
(MADHOTA)
|
3311010000NRG24300120240789905
|
31/01/2024
|
Raiyo Bai Baghel
|
3311010WL086622
|
Raiyo Bai Baghel
|
00045
|
BARB0MATHOT
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352401894
|
|
RAIYO BAI BAGHEL
|
BANK OF BARODA(606985)
|
|
6
|
Bastar
|
CH-11-010-041-001/975
(Madhota 2)
|
3311010000NRG24300120240789967
|
31/01/2024
|
LALITA
|
3311010WL086628
|
LALITA
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401900
|
|
LALITA KASYAP
|
BANK OF BARODA(606985)
|
|
7
|
Bastar
|
CH-11-010-059-003/330
(ROTMA)
|
3311010000NRG24300120240789932
|
31/01/2024
|
OSHABATI
|
3311010WL086624
|
OSHABATI
|
00045
|
BARB0MATHOT
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401893
|
|
OSAVATI THAKUR
|
BANK OF BARODA(606985)
|
|
8
|
Bastar
|
CH-11-010-059-003/349
(ROTMA)
|
3311010000NRG24300120240789935
|
31/01/2024
|
mangalu
|
3311010WL086624
|
mangalu
|
00045
|
BARB0MATHOT
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401897
|
|
Mr. MANGLU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bastar
|
CH-11-010-061-001/282
(SEONI)
|
3311010000NRG24310120240793233
|
31/01/2024
|
Bode Mourya
|
3311010WL087115
|
Bode Mourya
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401896
|
|
MS BODE MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
10
|
Bastar
|
CH-11-010-020-001/97
(DAWEDA)
|
3311010000NRG24300120240789948
|
31/01/2024
|
farsu
|
3311010WL086626
|
farsu
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401828
|
|
FHARSU RAM NAG S/O TRILOCHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
Bastar
|
CH-11-010-003-001/152
(BADEAMABAL)
|
3311010000NRG24310120240793701
|
31/01/2024
|
Dasmu
|
3311010WL087168
|
Dasmu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401758
|
|
Mr. DASMU SO SUDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bastar
|
CH-11-010-003-001/629
(BADEAMABAL)
|
3311010000NRG24310120240793704
|
31/01/2024
|
Sufal
|
3311010WL087168
|
Sufal
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401970
|
|
Mr. SUFAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bastar
|
CH-11-010-010-001/233
(BHAISGAON)
|
3311010000NRG24300120240789891
|
31/01/2024
|
Rajesh Kashyap
|
3311010WL086620
|
Rajesh Kashyap
|
00093
|
CRGB0001109
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352401825
|
|
Mr. Rajesh Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bastar
|
CH-11-010-010-001/308
(BHAISGAON)
|
3311010000NRG24300120240789892
|
31/01/2024
|
TARACHAND KASHYAP
|
3311010WL086620
|
TARACHAND KASHYAP
|
00093
|
CRGB0001109
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352401960
|
|
Mr. TARACHAND KASHYAP S/O GAGRA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bastar
|
CH-11-010-010-002/63
(BHAISGAON)
|
3311010000NRG24300120240789896
|
31/01/2024
|
malti
|
3311010WL086620
|
malti
|
00093
|
CRGB0001109
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352401756
|
|
Mrs. Malti Baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bastar
|
CH-11-010-015-001/192
(BODRA)
|
3311010000NRG24300120240789910
|
31/01/2024
|
SAMURAM
|
3311010WL086623
|
SAMURAM
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401923
|
|
Mr. SAMU S/O SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bastar
|
CH-11-010-015-001/192
(BODRA)
|
3311010000NRG24300120240789911
|
31/01/2024
|
Sukbati
|
3311010WL086623
|
Sukbati
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401966
|
|
Mr. SUKBATI NAG W/O SAMU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bastar
|
CH-11-010-015-001/207
(BODRA)
|
3311010000NRG24300120240789912
|
31/01/2024
|
dashai
|
3311010WL086623
|
dashai
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401933
|
|
Mrs. DASHAI W/O CHAITAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bastar
|
CH-11-010-015-001/269
(BODRA)
|
3311010000NRG24300120240789951
|
31/01/2024
|
jogeshwar
|
3311010WL086627
|
jogeshwar
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401968
|
|
Mr. JOGESHWAR KASHYAP S/O DASHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bastar
|
CH-11-010-015-001/270
(BODRA)
|
3311010000NRG24300120240789952
|
31/01/2024
|
MOHAN KASHYAP
|
3311010WL086627
|
MOHAN KASHYAP
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401779
|
|
Mr. MOHAN KASHYAP S/O SUKDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bastar
|
CH-11-010-015-001/3-A
(BODRA)
|
3311010000NRG24300120240789914
|
31/01/2024
|
LAKHMI
|
3311010WL086623
|
LAKHMI
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401875
|
|
Mrs. LAKHMI BAI W/O PANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bastar
|
CH-11-010-015-001/3-A
(BODRA)
|
3311010000NRG24300120240789913
|
31/01/2024
|
PAKAU
|
3311010WL086623
|
PAKAU
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401877
|
|
Mr. PAKAU RAM S/O PILU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bastar
|
CH-11-010-015-001/319-A
(BODRA)
|
3311010000NRG24300120240789915
|
31/01/2024
|
KURASHO NAG
|
3311010WL086623
|
KURASHO NAG
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401807
|
|
Mr. KURASHO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bastar
|
CH-11-010-015-001/319-A
(BODRA)
|
3311010000NRG24300120240789916
|
31/01/2024
|
NILBATI NAG
|
3311010WL086623
|
NILBATI NAG
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401813
|
|
Mrs. NILBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bastar
|
CH-11-010-015-001/328
(BODRA)
|
3311010000NRG24300120240789917
|
31/01/2024
|
LAXMAN
|
3311010WL086623
|
LAXMAN
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401802
|
|
MR LAKSHMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bastar
|
CH-11-010-015-001/349
(BODRA)
|
3311010000NRG24300120240789954
|
31/01/2024
|
KARTIK
|
3311010WL086627
|
KARTIK
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401873
|
|
Mr. KARTIK MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bastar
|
CH-11-010-015-001/4-A
(BODRA)
|
3311010000NRG24300120240789956
|
31/01/2024
|
GANESH
|
3311010WL086627
|
GANESH
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401872
|
|
Mr. GANESH MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bastar
|
CH-11-010-015-001/60
(BODRA)
|
3311010000NRG24300120240789957
|
31/01/2024
|
RAIMATI
|
3311010WL086627
|
RAIMATI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401878
|
|
Mrs. RAIMATI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
29
|
Bastar
|
CH-11-010-015-001/67
(BODRA)
|
3311010000NRG24300120240789919
|
31/01/2024
|
bhadru
|
3311010WL086623
|
bhadru
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401936
|
|
Mr. BHADRU S/O SAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bastar
|
CH-11-010-015-001/67
(BODRA)
|
3311010000NRG24300120240789920
|
31/01/2024
|
pakli
|
3311010WL086623
|
pakli
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401927
|
|
Mrs. PAKLI MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bastar
|
CH-11-010-015-001/92
(BODRA)
|
3311010000NRG24300120240789921
|
31/01/2024
|
bitlu
|
3311010WL086623
|
bitlu
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401870
|
|
Mr. BITLU S/O KAILASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bastar
|
CH-11-010-018-001/93
(CHERAKUR)
|
3311010000NRG24310120240793936
|
31/01/2024
|
kavaldeai
|
3311010WL087201
|
kavaldeai
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401986
|
|
Mrs. KAVALDAI W/O DAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bastar
|
CH-11-010-057-001/15
(RATENGA)
|
3311010000NRG24310120240793004
|
31/01/2024
|
bhalu
|
3311010WL087089
|
bhalu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401957
|
|
BHALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bastar
|
CH-11-010-057-001/15
(RATENGA)
|
3311010000NRG24310120240793005
|
31/01/2024
|
Sukachand
|
3311010WL087089
|
Sukachand
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401800
|
|
Mr. SUKCHAND KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bastar
|
CH-11-010-057-001/177
(Ratendga 2)
|
3311010000NRG24310120240792387
|
31/01/2024
|
manglu
|
3311010WL087003
|
manglu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402003
|
|
Mr. MANGALU RAM KASAHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bastar
|
CH-11-010-057-001/177
(Ratendga 2)
|
3311010000NRG24310120240792388
|
31/01/2024
|
RAITI
|
3311010WL087003
|
RAITI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401793
|
|
Mrs. RAITI KASHYAP W/O MANGLU RAM KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bastar
|
CH-11-010-057-001/180
(Ratendga 2)
|
3311010000NRG24310120240792392
|
31/01/2024
|
dasmat
|
3311010WL087003
|
dasmat
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401735
|
|
DASHMAT RAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bastar
|
CH-11-010-057-001/186
(Ratendga 2)
|
3311010000NRG24310120240792393
|
31/01/2024
|
Kamlu ram
|
3311010WL087003
|
Kamlu ram
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401737
|
|
Mr. KAMLU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bastar
|
CH-11-010-057-001/186
(Ratendga 2)
|
3311010000NRG24310120240792394
|
31/01/2024
|
Sivram
|
3311010WL087003
|
Sivram
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401824
|
|
Mr. SHIVRAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bastar
|
CH-11-010-057-001/194
(Ratendga 2)
|
3311010000NRG24310120240792395
|
31/01/2024
|
SHAMO
|
3311010WL087003
|
SHAMO
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401742
|
|
SAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bastar
|
CH-11-010-057-001/197
(Ratendga 2)
|
3311010000NRG24310120240792396
|
31/01/2024
|
isnu
|
3311010WL087003
|
isnu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401953
|
|
Mr. ISHNU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bastar
|
CH-11-010-057-001/202
(Ratendga 2)
|
3311010000NRG24310120240792397
|
31/01/2024
|
Fundi Kashyap
|
3311010WL087003
|
Fundi Kashyap
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401736
|
|
Mrs. FUNDI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bastar
|
CH-11-010-057-001/203
(Ratendga 2)
|
3311010000NRG24310120240792398
|
31/01/2024
|
Baidayi mourya
|
3311010WL087003
|
Baidayi mourya
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401798
|
|
Ms. BAIDAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bastar
|
CH-11-010-057-001/206
(Ratendga 2)
|
3311010000NRG24310120240792400
|
31/01/2024
|
Nirghat Mourya
|
3311010WL087003
|
Nirghat Mourya
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401955
|
|
Mr. NIRGHAT MOURY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bastar
|
CH-11-010-057-001/2317
(RATENGA)
|
3311010000NRG24310120240793007
|
31/01/2024
|
lachni
|
3311010WL087089
|
lachni
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401752
|
|
Mrs. LACHHNI BAI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bastar
|
CH-11-010-057-001/2317
(RATENGA)
|
3311010000NRG24310120240793006
|
31/01/2024
|
ratnu
|
3311010WL087089
|
ratnu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401989
|
|
RATNU MOURYA S/O SUKARU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bastar
|
CH-11-010-057-001/397
(Ratendga 2)
|
3311010000NRG24310120240792404
|
31/01/2024
|
basinti
|
3311010WL087003
|
basinti
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401739
|
|
Mrs. BASANTI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bastar
|
CH-11-010-057-001/397
(Ratendga 2)
|
3311010000NRG24310120240792403
|
31/01/2024
|
narsu
|
3311010WL087003
|
narsu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401738
|
|
Mr. NARSU RAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bastar
|
CH-11-010-057-001/414
(RATENGA)
|
3311010000NRG24310120240793013
|
31/01/2024
|
budru ram
|
3311010WL087089
|
budru ram
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401770
|
|
BUDARU RAM MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bastar
|
CH-11-010-057-001/414
(RATENGA)
|
3311010000NRG24310120240793012
|
31/01/2024
|
dali
|
3311010WL087089
|
dali
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401809
|
|
MRS DALI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bastar
|
CH-11-010-059-003/275
(ROTMA)
|
3311010000NRG24300120240789927
|
31/01/2024
|
sumni
|
3311010WL086624
|
sumni
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401971
|
|
Mrs. SUMANI MAURYA W/O JAGDEESH MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bastar
|
CH-11-010-059-003/276
(ROTMA)
|
3311010000NRG24300120240789930
|
31/01/2024
|
BALMATI KASHYAP
|
3311010WL086624
|
BALMATI KASHYAP
|
00093
|
CRGB0001109
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352401776
|
|
Miss. BALMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bastar
|
CH-11-010-059-003/276
(ROTMA)
|
3311010000NRG24300120240789929
|
31/01/2024
|
Rambati
|
3311010WL086624
|
Rambati
|
00093
|
CRGB0001109
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352401818
|
|
SAMBATI KASHYAP
|
BANK OF BARODA(606985)
|
|
54
|
Bastar
|
CH-11-010-059-003/276
(ROTMA)
|
3311010000NRG24300120240789928
|
31/01/2024
|
ramnatha
|
3311010WL086624
|
ramnatha
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352401979
|
|
Mr. RAMNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bastar
|
CH-11-010-059-003/346
(ROTMA)
|
3311010000NRG24300120240789934
|
31/01/2024
|
mandhar
|
3311010WL086624
|
mandhar
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401998
|
|
Mr. MANDHAR S/O MANGTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bastar
|
CH-11-010-059-003/902
(ROTMA)
|
3311010000NRG24300120240789937
|
31/01/2024
|
PENSINGH KASHYAP
|
3311010WL086624
|
PENSINGH KASHYAP
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352401747
|
|
Mr. PENSINGH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
57
|
Bastar
|
CH-11-010-059-003/902
(ROTMA)
|
3311010000NRG24300120240789938
|
31/01/2024
|
SUDARI KASHYAP
|
3311010WL086624
|
SUDARI KASHYAP
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352401751
|
|
Mrs. SUDARI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bastar
|
CH-11-010-077-001/105
(Guriya)
|
3311010000NRG24310120240792474
|
31/01/2024
|
budaya
|
3311010WL087011
|
budaya
|
00093
|
CRGB0001109
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352401934
|
|
Mrs. BUDAY BAI W/O SONIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bastar
|
CH-11-010-077-001/105
(Guriya)
|
3311010000NRG24310120240792241
|
31/01/2024
|
budaya
|
3311010WL086987
|
budaya
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401935
|
|
Mrs. BUDAY BAI W/O SONIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bastar
|
CH-11-010-077-001/105
(Guriya)
|
3311010000NRG24310120240792242
|
31/01/2024
|
Sibo Ram
|
3311010WL086987
|
Sibo Ram
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401806
|
|
Mr. SIBO RAM MOURY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bastar
|
CH-11-010-077-001/105
(Guriya)
|
3311010000NRG24310120240792475
|
31/01/2024
|
Sibo Ram
|
3311010WL087011
|
Sibo Ram
|
00093
|
CRGB0001109
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352401805
|
|
Mr. SIBO RAM MOURY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bastar
|
CH-11-010-077-001/112
(Guriya)
|
3311010000NRG24310120240792478
|
31/01/2024
|
Khirendra
|
3311010WL087011
|
Khirendra
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401727
|
|
Master KHIRENDRA KUMAR MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bastar
|
CH-11-010-077-001/112
(Guriya)
|
3311010000NRG24310120240792247
|
31/01/2024
|
Khirendra
|
3311010WL086987
|
Khirendra
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401726
|
|
Master KHIRENDRA KUMAR MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bastar
|
CH-11-010-077-001/180
(Guriya)
|
3311010000NRG24310120240792250
|
31/01/2024
|
Subas
|
3311010WL086987
|
Subas
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401920
|
|
Mr. SUBAS RAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bastar
|
CH-11-010-077-001/180
(Guriya)
|
3311010000NRG24310120240792483
|
31/01/2024
|
Subas
|
3311010WL087011
|
Subas
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401921
|
|
Mr. SUBAS RAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bastar
|
CH-11-010-077-001/211
(Guriya)
|
3311010000NRG24310120240792491
|
31/01/2024
|
Santi
|
3311010WL087011
|
Santi
|
00093
|
CRGB0001109
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352401788
|
|
Mrs. SANTI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bastar
|
CH-11-010-077-001/211
(Guriya)
|
3311010000NRG24310120240792252
|
31/01/2024
|
Santi
|
3311010WL086987
|
Santi
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401787
|
|
Mrs. SANTI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bastar
|
CH-11-010-077-001/33
(Guriya)
|
3311010000NRG24310120240792493
|
31/01/2024
|
Nildhar Baghel
|
3311010WL087011
|
Nildhar Baghel
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401827
|
|
Mr. NILDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bastar
|
CH-11-010-077-001/33
(Guriya)
|
3311010000NRG24310120240792492
|
31/01/2024
|
Suganti Korram
|
3311010WL087011
|
Suganti Korram
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401812
|
|
Mrs. SUGANTI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bastar
|
CH-11-010-077-001/35
(Guriya)
|
3311010000NRG24310120240792494
|
31/01/2024
|
hemkumari
|
3311010WL087011
|
hemkumari
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401978
|
|
Ms. HEMKUMARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bastar
|
CH-11-010-077-001/48
(Guriya)
|
3311010000NRG24310120240792497
|
31/01/2024
|
Meghanath
|
3311010WL087011
|
Meghanath
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401816
|
|
Mr. MEGHNATH MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bastar
|
CH-11-010-077-001/48
(Guriya)
|
3311010000NRG24310120240792253
|
31/01/2024
|
Meghanath
|
3311010WL086987
|
Meghanath
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401817
|
|
Mr. MEGHNATH MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bastar
|
CH-11-010-077-001/71
(Guriya)
|
3311010000NRG24310120240792502
|
31/01/2024
|
Premlal
|
3311010WL087011
|
Premlal
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401815
|
|
PREMLAL MOURYA
|
IDBI BANK(607095)
|
|
74
|
Bastar
|
CH-11-010-077-001/73
(Guriya)
|
3311010000NRG24310120240792503
|
31/01/2024
|
Kumbati
|
3311010WL087011
|
Kumbati
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401951
|
|
KUMBATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Bastar
|
CH-11-010-077-001/73
(Guriya)
|
3311010000NRG24310120240792258
|
31/01/2024
|
Kumbati
|
3311010WL086987
|
Kumbati
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401952
|
|
KUMBATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Bastar
|
CH-11-010-077-001/734
(Guriya)
|
3311010000NRG24310120240792504
|
31/01/2024
|
Dinbandhu
|
3311010WL087011
|
Dinbandhu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401808
|
|
Mr. DINBANDHU SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Bastar
|
CH-11-010-077-001/74
(Guriya)
|
3311010000NRG24310120240792259
|
31/01/2024
|
TIZURAM
|
3311010WL086987
|
TIZURAM
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401885
|
|
TUJU RAM MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Bastar
|
CH-11-010-077-001/86
(Guriya)
|
3311010000NRG24310120240792263
|
31/01/2024
|
SARADU
|
3311010WL086987
|
SARADU
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352402006
|
|
Mr. SARADU S/O GOYANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Bastar
|
CH-11-010-077-001/86
(Guriya)
|
3311010000NRG24310120240792509
|
31/01/2024
|
SARADU
|
3311010WL087011
|
SARADU
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402005
|
|
Mr. SARADU S/O GOYANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79339
|
79339
|
|
|
|
|
|
|
|
|
80
|
Bastar
|
CH-11-010-003-001/134
(BADEAMABAL)
|
3311010000NRG24310120240793695
|
31/01/2024
|
sukari
|
3311010WL087168
|
sukari
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401975
|
|
Mr. SUKHARIDAS BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Bastar
|
CH-11-010-003-001/1354
(BADEAMABAL)
|
3311010000NRG24310120240793697
|
31/01/2024
|
ANTU BAGHEL
|
3311010WL087168
|
ANTU BAGHEL
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401759
|
|
Mr. ANTU RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
82
|
Bastar
|
CH-11-010-016-002/99
(CHAMIYA)
|
3311010000NRG24310120240793220
|
31/01/2024
|
Pohlad
|
3311010WL087113
|
Pohlad
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401996
|
|
Mr. POHLAD SO BUTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Bastar
|
CH-11-010-020-001/127
(DAWEDA)
|
3311010000NRG24300120240789939
|
31/01/2024
|
ANITA
|
3311010WL086625
|
ANITA
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402001
|
|
Mrs. ANITA MAURYA W/O SAMPAT RAM MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Bastar
|
CH-11-010-020-001/137
(DAWEDA)
|
3311010000NRG24300120240789944
|
31/01/2024
|
manbodh
|
3311010WL086626
|
manbodh
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401917
|
|
Mr. MANBODH KASHYAP S/O JADURAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Bastar
|
CH-11-010-020-001/182
(DAWEDA)
|
3311010000NRG24300120240789940
|
31/01/2024
|
KHATKUDI BAI
|
3311010WL086625
|
KHATKUDI BAI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401795
|
|
MRS KHATKUDI BAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bastar
|
CH-11-010-020-001/2051
(DAWEDA)
|
3311010000NRG24300120240789945
|
31/01/2024
|
SUKU RAM
|
3311010WL086626
|
SUKU RAM
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401725
|
|
Mr. SUKU RAM S/O RAMPAL L
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Bastar
|
CH-11-010-020-001/251
(DAWEDA)
|
3311010000NRG24300120240789947
|
31/01/2024
|
gudduram
|
3311010WL086626
|
gudduram
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401898
|
|
GUDDOO RAM PADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bastar
|
CH-11-010-020-001/256
(DAWEDA)
|
3311010000NRG24300120240789941
|
31/01/2024
|
LOKHU
|
3311010WL086625
|
LOKHU
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401774
|
|
Mr. LAKHU PANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Bastar
|
CH-11-010-020-001/60
(DAWEDA)
|
3311010000NRG24310120240790837
|
31/01/2024
|
PUNAU RAM
|
3311010WL086734
|
PUNAU RAM
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402000
|
|
Mr. PHUNAU RAM /LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Bastar
|
CH-11-010-020-001/64
(DAWEDA)
|
3311010000NRG24300120240789942
|
31/01/2024
|
SHANTI BAI
|
3311010WL086625
|
SHANTI BAI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401914
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Bastar
|
CH-11-010-020-001/808
(DAWEDA)
|
3311010000NRG24300120240789943
|
31/01/2024
|
SUKH RAM
|
3311010WL086625
|
SUKH RAM
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401906
|
|
Mr. SUKH RAM S/O KAHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Bastar
|
CH-11-010-054-002/1254
(PHAPHANI)
|
3311010000NRG24310120240793522
|
31/01/2024
|
butkibai
|
3311010WL087151
|
butkibai
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401887
|
|
Mrs. BUTAKI BAI W/O KURSHO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Bastar
|
CH-11-010-054-002/1311
(PHAPHANI)
|
3311010000NRG24310120240793524
|
31/01/2024
|
SHIRO BAI
|
3311010WL087151
|
SHIRO BAI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401786
|
|
Mrs. SILO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Bastar
|
CH-11-010-054-002/202
(PHAPHANI)
|
3311010000NRG24310120240793525
|
31/01/2024
|
FULMATI
|
3311010WL087151
|
FULMATI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401749
|
|
Mrs. FULMATI WO MAGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Bastar
|
CH-11-010-054-002/64
(PHAPHANI)
|
3311010000NRG24310120240793526
|
31/01/2024
|
LALAU
|
3311010WL087151
|
LALAU
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401999
|
|
Mr. LALLOO RAM KASHYAP S/O SHRI SONIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Bastar
|
CH-11-010-059-003/196
(ROTMA)
|
3311010000NRG24300120240789923
|
31/01/2024
|
SAMALBATI
|
3311010WL086624
|
SAMALBATI
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401748
|
|
Mrs. SAMALVATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Bastar
|
CH-11-010-061-001/1011
(SEONI)
|
3311010000NRG24310120240793286
|
31/01/2024
|
Shankar Ram Kashyap
|
3311010WL087123
|
Shankar Ram Kashyap
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401826
|
|
Mr. SHANKAR RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Bastar
|
CH-11-010-061-001/1024
(SEONI)
|
3311010000NRG24310120240793283
|
31/01/2024
|
CHAN SINGH BAGHEL
|
3311010WL087122
|
CHAN SINGH BAGHEL
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401823
|
|
MR CHAM SINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bastar
|
CH-11-010-061-001/140
(SEONI)
|
3311010000NRG24310120240793278
|
31/01/2024
|
Ramwati
|
3311010WL087121
|
Ramwati
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401916
|
|
Mrs. RAMBATI W/O MAHESHDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Bastar
|
CH-11-010-061-001/264
(SEONI)
|
3311010000NRG24310120240793230
|
31/01/2024
|
SAMDU RAM BAGHEL
|
3311010WL087115
|
SAMDU RAM BAGHEL
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401903
|
|
Mr. SAMANDU RAM BAGHEL S/O SHRI SADO RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Bastar
|
CH-11-010-061-001/3
(SEONI)
|
3311010000NRG24310120240793279
|
31/01/2024
|
VANDNA VAISHNAV
|
3311010WL087121
|
VANDNA VAISHNAV
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401794
|
|
Mrs. VANDNA VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Bastar
|
CH-11-010-061-001/376
(SEONI)
|
3311010000NRG24310120240793284
|
31/01/2024
|
PILU RAM
|
3311010WL087122
|
PILU RAM
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401822
|
|
Mr. PILU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Bastar
|
CH-11-010-061-001/420
(SEONI)
|
3311010000NRG24310120240793234
|
31/01/2024
|
Sudaru
|
3311010WL087115
|
Sudaru
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401912
|
|
Mr. SUDARU S/O SADO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Bastar
|
CH-11-010-061-001/562
(SEONI)
|
3311010000NRG24310120240793285
|
31/01/2024
|
dalu
|
3311010WL087122
|
dalu
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401888
|
|
DALU RAM MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Bastar
|
CH-11-010-061-001/575
(SEONI)
|
3311010000NRG24310120240793280
|
31/01/2024
|
budaru
|
3311010WL087121
|
budaru
|
00093
|
CRGB0001126
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352401763
|
|
Mrs. BUDRU BAGEAL SO SADO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Bastar
|
CH-11-010-061-001/688
(SEONI)
|
3311010000NRG24310120240793281
|
31/01/2024
|
jaanki
|
3311010WL087121
|
jaanki
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402004
|
|
Mrs. JANKI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Bastar
|
CH-11-010-061-001/944
(SEONI)
|
3311010000NRG24310120240793282
|
31/01/2024
|
Heerasingh Baghel
|
3311010WL087121
|
Heerasingh Baghel
|
00093
|
CRGB0001126
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352401801
|
|
Mr. HEERA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Bastar
|
CH-11-010-061-001/961
(SEONI)
|
3311010000NRG24310120240793235
|
31/01/2024
|
MUNNA KASHYAP
|
3311010WL087115
|
MUNNA KASHYAP
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401782
|
|
MUNNA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Bastar
|
CH-11-010-061-001/962
(SEONI)
|
3311010000NRG24310120240793287
|
31/01/2024
|
BHUPESH SINGH THAKUR
|
3311010WL087123
|
BHUPESH SINGH THAKUR
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401804
|
|
BHUPESH SINGH
|
BANK OF BARODA(606985)
|
|
110
|
Bastar
|
CH-11-010-068-001/20
(USRI)
|
3311010000NRG24300120240789897
|
31/01/2024
|
kishor
|
3311010WL086621
|
kishor
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401890
|
|
Mr. KISHOR S/O GENDLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Bastar
|
CH-11-010-068-002/98
(USRI)
|
3311010000NRG24300120240789900
|
31/01/2024
|
jagdev
|
3311010WL086621
|
jagdev
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401990
|
|
MR JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bastar
|
CH-11-010-068-002/98
(USRI)
|
3311010000NRG24300120240789901
|
31/01/2024
|
Setkumari
|
3311010WL086621
|
Setkumari
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401889
|
|
Mrs. KHELKUMARI W/O JAGDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Bastar
|
CH-11-010-070-001/129
(Sonarpal)
|
3311010000NRG24310120240793152
|
31/01/2024
|
BUDHAMAN
|
3311010WL087109
|
BUDHAMAN
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401730
|
|
Mr. BUDHAMAN SO MADHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Bastar
|
CH-11-010-070-001/137
(Sonarpal)
|
3311010000NRG24310120240793153
|
31/01/2024
|
bimla
|
3311010WL087109
|
bimla
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401732
|
|
Mrs. VIMALABAI WO RAJAKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Bastar
|
CH-11-010-070-001/144
(Sonarpal)
|
3311010000NRG24310120240793276
|
31/01/2024
|
Dhanesh Mourya
|
3311010WL087119
|
Dhanesh Mourya
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401908
|
|
Mr. DHANESH MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Bastar
|
CH-11-010-070-001/144
(Sonarpal)
|
3311010000NRG24310120240793275
|
31/01/2024
|
mangli
|
3311010WL087119
|
mangli
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401891
|
|
MANGALI BAI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Bastar
|
CH-11-010-070-001/144
(Sonarpal)
|
3311010000NRG24310120240793274
|
31/01/2024
|
SAHDEV
|
3311010WL087119
|
SAHDEV
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401799
|
|
Mr. SAHADEV MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
118
|
Bastar
|
CH-11-010-070-001/157-B
(Sonarpal)
|
3311010000NRG24310120240793146
|
31/01/2024
|
KUSO
|
3311010WL087108
|
KUSO
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401995
|
|
Mr. KUSHO SO SH.BANMALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Bastar
|
CH-11-010-070-001/191
(Sonarpal)
|
3311010000NRG24310120240793147
|
31/01/2024
|
AHILYA BAI
|
3311010WL087108
|
AHILYA BAI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401886
|
|
Mrs. AHILYA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Bastar
|
CH-11-010-070-001/198
(Sonarpal)
|
3311010000NRG24310120240793148
|
31/01/2024
|
ramesh
|
3311010WL087108
|
ramesh
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401905
|
|
Mr. RAMESH KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Bastar
|
CH-11-010-070-001/199
(Sonarpal)
|
3311010000NRG24310120240793158
|
31/01/2024
|
jaggu ram
|
3311010WL087110
|
jaggu ram
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401904
|
|
JAGU RAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Bastar
|
CH-11-010-070-001/204
(Sonarpal)
|
3311010000NRG24310120240793149
|
31/01/2024
|
Shankar
|
3311010WL087108
|
Shankar
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401892
|
|
Mr. SHANKAR MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Bastar
|
CH-11-010-070-001/277
(Sonarpal)
|
3311010000NRG24310120240793154
|
31/01/2024
|
jhumuk
|
3311010WL087109
|
jhumuk
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401915
|
|
Mr. JHUMUK LAL SAHU SO SALIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Bastar
|
CH-11-010-070-001/297
(Sonarpal)
|
3311010000NRG24310120240793155
|
31/01/2024
|
Sukhlal
|
3311010WL087109
|
Sukhlal
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401790
|
|
Mr. SUKLAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
125
|
Bastar
|
CH-11-010-070-001/30
(Sonarpal)
|
3311010000NRG24310120240793159
|
31/01/2024
|
rodabai
|
3311010WL087110
|
rodabai
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401731
|
|
Mrs. RODABAI WO KARTIKARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Bastar
|
CH-11-010-070-001/361
(Sonarpal)
|
3311010000NRG24310120240793156
|
31/01/2024
|
GOPAL SINGH
|
3311010WL087109
|
GOPAL SINGH
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401754
|
|
Mr. GOPAL THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Bastar
|
CH-11-010-070-001/375
(Sonarpal)
|
3311010000NRG24310120240793150
|
31/01/2024
|
sato
|
3311010WL087108
|
sato
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401724
|
|
Mr. SANTO MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Bastar
|
CH-11-010-070-001/45
(Sonarpal)
|
3311010000NRG24310120240793160
|
31/01/2024
|
Shankar
|
3311010WL087110
|
Shankar
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401791
|
|
Mr. SHANKAR RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
129
|
Bastar
|
CH-11-010-004-001/131
(BADECHAKWA)
|
3311010000NRG24310120240790478
|
31/01/2024
|
gani
|
3311010WL086681
|
gani
|
00093
|
CRGB0001130
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352402008
|
|
GANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Bastar
|
CH-11-010-004-001/143
(BADECHAKWA)
|
3311010000NRG24310120240790477
|
31/01/2024
|
JUGDHAR
|
3311010WL086680
|
JUGDHAR
|
00093
|
CRGB0001130
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352401723
|
|
Mrs. JUGDHAR S/O CHAMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Bastar
|
CH-11-010-004-001/3048
(BADECHAKWA)
|
3311010000NRG24310120240790476
|
31/01/2024
|
SAMU MOURYA
|
3311010WL086679
|
SAMU MOURYA
|
00093
|
CRGB0001130
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352401913
|
|
Ms. SAMUMORYA S/0 SAMNATH MORYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Bastar
|
CH-11-010-023-002/103
(GHATKAWALI)
|
3311010000NRG24310120240794111
|
31/01/2024
|
kunti
|
3311010WL087211
|
kunti
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401741
|
|
Mrs. KUNTI KASHYAP W/O SUKMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Bastar
|
CH-11-010-023-002/203
(GHATKAWALI)
|
3311010000NRG24310120240794112
|
31/01/2024
|
JUGDHAR
|
3311010WL087211
|
JUGDHAR
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401778
|
|
Mr. JUGDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Bastar
|
CH-11-010-023-002/317
(GHATKAWALI)
|
3311010000NRG24310120240794172
|
31/01/2024
|
SHANKAR
|
3311010WL087220
|
SHANKAR
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401772
|
|
Master SHANKAR S/O MAYTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Bastar
|
CH-11-010-023-002/325
(GHATKAWALI)
|
3311010000NRG24310120240794173
|
31/01/2024
|
GOYANDU KASHYAP
|
3311010WL087220
|
GOYANDU KASHYAP
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401814
|
|
Mr. GOYANDU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Bastar
|
CH-11-010-034-001/111
(KOLCHUR)
|
3311010000NRG24310120240794307
|
31/01/2024
|
PREM
|
3311010WL087239
|
PREM
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401761
|
|
Mrs. PREM W/O SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Bastar
|
CH-11-010-034-001/283
(KOLCHUR)
|
3311010000NRG24310120240794239
|
31/01/2024
|
SHAKUNTALA YADAV
|
3311010WL087227
|
SHAKUNTALA YADAV
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401784
|
|
Mrs. SHAKUNTALA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Bastar
|
CH-11-010-034-001/286
(KOLCHUR)
|
3311010000NRG24310120240794240
|
31/01/2024
|
PUNITA BAI
|
3311010WL087227
|
PUNITA BAI
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401783
|
|
Mrs. PUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Bastar
|
CH-11-010-034-001/681
(KOLCHUR)
|
3311010000NRG24310120240790287
|
31/01/2024
|
lachandai
|
3311010WL086656
|
lachandai
|
00093
|
CRGB0001130
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352401899
|
|
MRS LACHHANDAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bastar
|
CH-11-010-040-001/157
(LAMKER)
|
3311010000NRG24310120240790376
|
31/01/2024
|
somari
|
3311010WL086668
|
somari
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401993
|
|
Mrs. SOMARI BAGHEL W/O TIULSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Bastar
|
CH-11-010-040-001/157
(LAMKER)
|
3311010000NRG24310120240790377
|
31/01/2024
|
Tulasi
|
3311010WL086668
|
Tulasi
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352401775
|
|
Mr. TULASI TULASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Bastar
|
CH-11-010-040-001/41
(LAMKER)
|
3311010000NRG24310120240790380
|
31/01/2024
|
Sampati Kashyap
|
3311010WL086668
|
Sampati Kashyap
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401821
|
|
SAMPATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Bastar
|
CH-11-010-040-001/75
(LAMKER)
|
3311010000NRG24310120240790381
|
31/01/2024
|
ramprsad
|
3311010WL086668
|
ramprsad
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401969
|
|
Mrs. RAMPRASHYAD KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Bastar
|
CH-11-010-041-001/200
(Madhota 2)
|
3311010000NRG24300120240789958
|
31/01/2024
|
lachani
|
3311010WL086628
|
lachani
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401984
|
|
Mrs. LACHHNI W/O JAGTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Bastar
|
CH-11-010-041-001/260-A
(MADHOTA)
|
3311010000NRG24300120240789906
|
31/01/2024
|
janaki
|
3311010WL086622
|
janaki
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352401974
|
|
Mrs. JANKI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Bastar
|
CH-11-010-041-001/460
(MADHOTA)
|
3311010000NRG24300120240789908
|
31/01/2024
|
kapurtala
|
3311010WL086622
|
kapurtala
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352401991
|
|
Mrs. KAPUR WO MADURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Bastar
|
CH-11-010-041-001/586
(Madhota 2)
|
3311010000NRG24300120240789961
|
31/01/2024
|
jateyaram
|
3311010WL086628
|
jateyaram
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401992
|
|
Mr. JATIYA BAGHEL S/O THADAGU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Bastar
|
CH-11-010-041-001/770
(Madhota 2)
|
3311010000NRG24300120240789962
|
31/01/2024
|
somnath
|
3311010WL086628
|
somnath
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401765
|
|
MR SOMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bastar
|
CH-11-010-041-001/830
(Madhota 2)
|
3311010000NRG24300120240789963
|
31/01/2024
|
lachhni
|
3311010WL086628
|
lachhni
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401967
|
|
Mrs. LAKSHMI BAGHEL W/O BAQJNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Bastar
|
CH-11-010-041-001/884
(Madhota 2)
|
3311010000NRG24300120240789964
|
31/01/2024
|
jayshing
|
3311010WL086628
|
jayshing
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401764
|
|
Mr. JAYSINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Bastar
|
CH-11-010-043-001/145
(MAHUPAL BARAI)
|
3311010000NRG24310120240793769
|
31/01/2024
|
kavshula
|
3311010WL087181
|
kavshula
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401994
|
|
Mrs. KANSHULA KASHYAP W/O SHANKAR KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Bastar
|
CH-11-010-043-001/219
(MAHUPAL BARAI)
|
3311010000NRG24310120240793774
|
31/01/2024
|
hader suryvanshi
|
3311010WL087181
|
hader suryvanshi
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401769
|
|
Mr. HADHER SURYAVANSHI S/O GANGARAM SURY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Bastar
|
CH-11-010-043-001/219
(MAHUPAL BARAI)
|
3311010000NRG24310120240793773
|
31/01/2024
|
munibai
|
3311010WL087181
|
munibai
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401964
|
|
Mrs. MUNNI SURYAVANSHI W/O HARED SURYAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Bastar
|
CH-11-010-043-001/236-A
(MAHUPAL BARAI)
|
3311010000NRG24310120240793778
|
31/01/2024
|
krishna
|
3311010WL087181
|
krishna
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401965
|
|
Mr. KRISNA THAKUR S/O LAKHU THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Bastar
|
CH-11-010-043-001/236-A
(MAHUPAL BARAI)
|
3311010000NRG24310120240793777
|
31/01/2024
|
mohani
|
3311010WL087181
|
mohani
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401729
|
|
MRS MOHINI SIRDAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bastar
|
CH-11-010-043-001/57
(MAHUPAL BARAI)
|
3311010000NRG24310120240793783
|
31/01/2024
|
urmila
|
3311010WL087181
|
urmila
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401981
|
|
Mrs. URMILA BHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Bastar
|
CH-11-010-048-001/142
(NADISAGAR)
|
3311010000NRG24310120240793888
|
31/01/2024
|
SUBATI
|
3311010WL087197
|
SUBATI
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401755
|
|
Mrs. SUBATI / NIRJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Bastar
|
CH-11-010-048-001/53
(NADISAGAR)
|
3311010000NRG24310120240793889
|
31/01/2024
|
chamru
|
3311010WL087197
|
chamru
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401977
|
|
Mrs. CHAMARU / DUKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Bastar
|
CH-11-010-048-001/53
(NADISAGAR)
|
3311010000NRG24310120240793890
|
31/01/2024
|
padma
|
3311010WL087197
|
padma
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401976
|
|
Mrs. PADAMA / CHAMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Bastar
|
CH-11-010-059-003/692
(ROTMA)
|
3311010000NRG24300120240789936
|
31/01/2024
|
Sukhmani Kashyap
|
3311010WL086624
|
Sukhmani Kashyap
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401956
|
|
Ms. SUKHMANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
161
|
Bastar
|
CH-11-010-077-001/181
(Guriya)
|
3311010000NRG24310120240792485
|
31/01/2024
|
Dinesh Kumar
|
3311010WL087011
|
Dinesh Kumar
|
00093
|
CRGB0001224
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401950
|
|
DINESH KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Bastar
|
CH-11-010-077-001/85
(Guriya)
|
3311010000NRG24310120240792262
|
31/01/2024
|
sayatu
|
3311010WL086987
|
sayatu
|
00093
|
CRGB0001224
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401819
|
|
Mr. SAYTU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Bastar
|
CH-11-010-077-001/85
(Guriya)
|
3311010000NRG24310120240792508
|
31/01/2024
|
sayatu
|
3311010WL087011
|
sayatu
|
00093
|
CRGB0001224
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401820
|
|
Mr. SAYTU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
164
|
Bastar
|
CH-11-010-003-001/1107
(BADEAMABAL)
|
3311010000NRG24310120240793689
|
31/01/2024
|
BODALI KASHYAP
|
3311010WL087168
|
BODALI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401771
|
|
Mrs. BODALI KASHYAP WO HARI RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Bastar
|
CH-11-010-003-001/1354
(BADEAMABAL)
|
3311010000NRG24310120240793698
|
31/01/2024
|
MOTI
|
3311010WL087168
|
MOTI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401757
|
|
MRS MOTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bastar
|
CH-11-010-003-001/144
(BADEAMABAL)
|
3311010000NRG24310120240793700
|
31/01/2024
|
tulsi
|
3311010WL087168
|
tulsi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401760
|
|
Mr. TULSI KASHYAP SO FAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Bastar
|
CH-11-010-003-001/58
(BADEAMABAL)
|
3311010000NRG24310120240793702
|
31/01/2024
|
parau
|
3311010WL087168
|
parau
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401773
|
|
Mr. PARAU MOURYA SO JHIRMIT MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Bastar
|
CH-11-010-003-001/969
(BADEAMABAL)
|
3311010000NRG24310120240793706
|
31/01/2024
|
jaiti
|
3311010WL087168
|
jaiti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401997
|
|
Mrs. JAITI MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Bastar
|
CH-11-010-010-002/16
(BHAISGAON)
|
3311010000NRG24300120240789893
|
31/01/2024
|
saradu
|
3311010WL086620
|
saradu
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352401880
|
|
Mr. SARADU S/O GHINU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Bastar
|
CH-11-010-010-002/16
(BHAISGAON)
|
3311010000NRG24300120240789894
|
31/01/2024
|
suwati
|
3311010WL086620
|
suwati
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352401884
|
|
Mrs. SUWATI SUWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Bastar
|
CH-11-010-010-002/63
(BHAISGAON)
|
3311010000NRG24300120240789895
|
31/01/2024
|
samu
|
3311010WL086620
|
samu
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352401985
|
|
Mr. SAMU RAM S/O SHRADHU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Bastar
|
CH-11-010-015-001/10-A
(BODRA)
|
3311010000NRG24300120240789949
|
31/01/2024
|
BUDHURAM
|
3311010WL086627
|
BUDHURAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401871
|
|
Mr. BUDHRU RAM S/O KHATKUDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Bastar
|
CH-11-010-015-001/113
(BODRA)
|
3311010000NRG24300120240789950
|
31/01/2024
|
RAJU
|
3311010WL086627
|
RAJU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401879
|
|
Mr. RAJU RAM S/O BAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Bastar
|
CH-11-010-015-001/302
(BODRA)
|
3311010000NRG24300120240789953
|
31/01/2024
|
SINGLU
|
3311010WL086627
|
SINGLU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401789
|
|
Mr. SINGLU RAM MORUYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Bastar
|
CH-11-010-015-001/334
(BODRA)
|
3311010000NRG24300120240789918
|
31/01/2024
|
JHUNI BAI
|
3311010WL086623
|
JHUNI BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401796
|
|
Mrs. JHUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Bastar
|
CH-11-010-015-001/4-A
(BODRA)
|
3311010000NRG24300120240789955
|
31/01/2024
|
ASMATI
|
3311010WL086627
|
ASMATI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401753
|
|
Mrs. AASMATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Bastar
|
CH-11-010-018-001/34
(CHERAKUR)
|
3311010000NRG24310120240793930
|
31/01/2024
|
PACHMI BAGHEL
|
3311010WL087201
|
PACHMI BAGHEL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401811
|
|
Mrs. PACHMI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Bastar
|
CH-11-010-018-001/38
(CHERAKUR)
|
3311010000NRG24310120240793933
|
31/01/2024
|
gamti
|
3311010WL087201
|
gamti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401972
|
|
Mrs. GOMATI BAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Bastar
|
CH-11-010-018-001/38
(CHERAKUR)
|
3311010000NRG24310120240793932
|
31/01/2024
|
pohdi
|
3311010WL087201
|
pohdi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401987
|
|
Mrs. POHDI NAGESH W/O ANTU RAM NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Bastar
|
CH-11-010-018-001/89
(CHERAKUR)
|
3311010000NRG24310120240793934
|
31/01/2024
|
ramya
|
3311010WL087201
|
ramya
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401973
|
|
Mr. RAMEYA RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Bastar
|
CH-11-010-034-001/284
(KOLCHUR)
|
3311010000NRG24310120240794309
|
31/01/2024
|
MANGTIN
|
3311010WL087239
|
MANGTIN
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401762
|
|
Mrs. MAGTIN W/O SHIVRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Bastar
|
CH-11-010-034-001/315
(KOLCHUR)
|
3311010000NRG24310120240794241
|
31/01/2024
|
tulsi
|
3311010WL087227
|
tulsi
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352401963
|
|
MR TULSI RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bastar
|
CH-11-010-034-001/319
(KOLCHUR)
|
3311010000NRG24310120240794242
|
31/01/2024
|
hiramani
|
3311010WL087227
|
hiramani
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401961
|
|
MRS HIRAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bastar
|
CH-11-010-034-001/511
(KOLCHUR)
|
3311010000NRG24310120240794246
|
31/01/2024
|
SUSHILA BAGHEL
|
3311010WL087227
|
SUSHILA BAGHEL
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401777
|
|
Mrs. SUSHILA BAGHEL W/O DHANSAY BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Bastar
|
CH-11-010-034-001/87
(KOLCHUR)
|
3311010000NRG24310120240794310
|
31/01/2024
|
LAYA
|
3311010WL087239
|
LAYA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401958
|
|
Mrs. LAYA WO DINURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Bastar
|
CH-11-010-041-001/219
(Madhota 2)
|
3311010000NRG24300120240789960
|
31/01/2024
|
baisaki
|
3311010WL086628
|
baisaki
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401744
|
|
Mrs. BAISAKHI KASHYAP W/O BUDHSAN KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
Bastar
|
CH-11-010-043-001/144
(MAHUPAL BARAI)
|
3311010000NRG24310120240793767
|
31/01/2024
|
abhimanu
|
3311010WL087181
|
abhimanu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401768
|
|
Mr. ABHIMANU NAG S/O PEETAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Bastar
|
CH-11-010-043-001/144
(MAHUPAL BARAI)
|
3311010000NRG24310120240793768
|
31/01/2024
|
rakhi
|
3311010WL087181
|
rakhi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401746
|
|
Mrs. RAKHI NAG W/O ABHIMANYU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Bastar
|
CH-11-010-043-001/220
(MAHUPAL BARAI)
|
3311010000NRG24310120240793775
|
31/01/2024
|
boda
|
3311010WL087181
|
boda
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401983
|
|
Mrs. BODA W/O AYTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Bastar
|
CH-11-010-043-001/222-A
(MAHUPAL BARAI)
|
3311010000NRG24310120240793776
|
31/01/2024
|
rammani
|
3311010WL087181
|
rammani
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401982
|
|
Mrs. RAMMANI W/O SHUDARSAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Bastar
|
CH-11-010-043-001/269
(MAHUPAL BARAI)
|
3311010000NRG24310120240793779
|
31/01/2024
|
champabai
|
3311010WL087181
|
champabai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401728
|
|
Mrs. CHAMPA NAG S/O LAKHSWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Bastar
|
CH-11-010-043-001/272
(MAHUPAL BARAI)
|
3311010000NRG24310120240793781
|
31/01/2024
|
lakhmu
|
3311010WL087181
|
lakhmu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401767
|
|
MR LAKHMU SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bastar
|
CH-11-010-043-001/641
(MAHUPAL BARAI)
|
3311010000NRG24310120240793785
|
31/01/2024
|
sonadai
|
3311010WL087181
|
sonadai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401745
|
|
Mrs. SONADAI W/O DEVDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Bastar
|
CH-11-010-043-001/644
(MAHUPAL BARAI)
|
3311010000NRG24310120240793786
|
31/01/2024
|
PARVATI
|
3311010WL087181
|
PARVATI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352401803
|
|
Mrs. PARVATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Bastar
|
CH-11-010-043-001/722
(MAHUPAL BARAI)
|
3311010000NRG24310120240793790
|
31/01/2024
|
sagar thakur
|
3311010WL087181
|
sagar thakur
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401766
|
|
Mr. SAGAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Bastar
|
CH-11-010-043-001/724
(MAHUPAL BARAI)
|
3311010000NRG24310120240793791
|
31/01/2024
|
bhusa ram netam
|
3311010WL087181
|
bhusa ram netam
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352401810
|
|
Mr. BHUSARAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Bastar
|
CH-11-010-043-001/724
(MAHUPAL BARAI)
|
3311010000NRG24310120240793792
|
31/01/2024
|
ranchala netam
|
3311010WL087181
|
ranchala netam
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352401792
|
|
Mrs. RANCHALA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
Bastar
|
CH-11-010-057-001/179
(Ratendga 2)
|
3311010000NRG24310120240792391
|
31/01/2024
|
sukdai
|
3311010WL087003
|
sukdai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401988
|
|
Mrs. SUKH DAEE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Bastar
|
CH-11-010-057-001/203
(Ratendga 2)
|
3311010000NRG24310120240792399
|
31/01/2024
|
MAHESH
|
3311010WL087003
|
MAHESH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401954
|
|
Mr. MAHESH MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Bastar
|
CH-11-010-057-001/32
(RATENGA)
|
3311010000NRG24310120240793009
|
31/01/2024
|
FULMATI KASHYAP
|
3311010WL087089
|
FULMATI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401743
|
|
Mrs. FULMATI KASHYAP W/O PANKU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Bastar
|
CH-11-010-057-001/32
(RATENGA)
|
3311010000NRG24310120240793008
|
31/01/2024
|
panku
|
3311010WL087089
|
panku
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401734
|
|
Mr. PANKHOO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Bastar
|
CH-11-010-057-001/366
(RATENGA)
|
3311010000NRG24310120240793010
|
31/01/2024
|
bhuthanatha
|
3311010WL087089
|
bhuthanatha
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401909
|
|
Mr. BHUT NATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
203
|
Bastar
|
CH-11-010-057-001/366
(RATENGA)
|
3311010000NRG24310120240793011
|
31/01/2024
|
narmda
|
3311010WL087089
|
narmda
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401733
|
|
Mr. NARMADA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Bastar
|
CH-11-010-059-003/268
(ROTMA)
|
3311010000NRG24300120240789925
|
31/01/2024
|
bali
|
3311010WL086624
|
bali
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401980
|
|
Mr. BALI RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
Bastar
|
CH-11-010-059-003/268
(ROTMA)
|
3311010000NRG24300120240789926
|
31/01/2024
|
RAYBARI KASHYAP
|
3311010WL086624
|
RAYBARI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401962
|
|
Mrs. RAYBARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
Bastar
|
CH-11-010-059-003/3071
(ROTMA)
|
3311010000NRG24300120240789931
|
31/01/2024
|
LAKSHMAN
|
3311010WL086624
|
LAKSHMAN
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352401750
|
|
Mr. LAKSHMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
Bastar
|
CH-11-010-070-001/404
(Sonarpal)
|
3311010000NRG24310120240793151
|
31/01/2024
|
chimeli
|
3311010WL087108
|
chimeli
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402002
|
|
Mrs. CHAMELI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
Bastar
|
CH-11-010-070-001/627
(Sonarpal)
|
3311010000NRG24310120240793157
|
31/01/2024
|
chandrmani chouhan
|
3311010WL087109
|
chandrmani chouhan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401740
|
|
Mrs. CHANDRA MANI WO KARTHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
Bastar
|
CH-11-010-077-001/106-A
(Guriya)
|
3311010000NRG24310120240792243
|
31/01/2024
|
thadu ram
|
3311010WL086987
|
thadu ram
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401785
|
|
Mr. DHADHU RAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
Bastar
|
CH-11-010-077-001/112
(Guriya)
|
3311010000NRG24310120240792244
|
31/01/2024
|
arkhit
|
3311010WL086987
|
arkhit
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401869
|
|
Mr. ARKIT RAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
Bastar
|
CH-11-010-077-001/112
(Guriya)
|
3311010000NRG24310120240792245
|
31/01/2024
|
Janak
|
3311010WL086987
|
Janak
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401931
|
|
Mr. JANAK RAM mourya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
Bastar
|
CH-11-010-077-001/112
(Guriya)
|
3311010000NRG24310120240792477
|
31/01/2024
|
Janak
|
3311010WL087011
|
Janak
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401932
|
|
Mr. JANAK RAM mourya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
Bastar
|
CH-11-010-077-001/112
(Guriya)
|
3311010000NRG24310120240792246
|
31/01/2024
|
TULSIBATI
|
3311010WL086987
|
TULSIBATI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401959
|
|
Miss. TULSI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
Bastar
|
CH-11-010-077-001/12
(Guriya)
|
3311010000NRG24310120240792248
|
31/01/2024
|
bajnath
|
3311010WL086987
|
bajnath
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401901
|
|
Mr. BAJNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
Bastar
|
CH-11-010-077-001/12
(Guriya)
|
3311010000NRG24310120240792479
|
31/01/2024
|
bajnath
|
3311010WL087011
|
bajnath
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401902
|
|
Mr. BAJNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
Bastar
|
CH-11-010-077-001/141
(Guriya)
|
3311010000NRG24310120240792481
|
31/01/2024
|
SUBALI
|
3311010WL087011
|
SUBALI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401881
|
|
Mrs. SUBALI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
Bastar
|
CH-11-010-077-001/178-B
(Guriya)
|
3311010000NRG24310120240792482
|
31/01/2024
|
nilaram
|
3311010WL087011
|
nilaram
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352401876
|
|
Mr. NILADHAR S/O MILKU BHATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
Bastar
|
CH-11-010-077-001/181
(Guriya)
|
3311010000NRG24310120240792484
|
31/01/2024
|
LACHU RAM
|
3311010WL087011
|
LACHU RAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401874
|
|
Mr. LACHU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
Bastar
|
CH-11-010-077-001/182
(Guriya)
|
3311010000NRG24310120240792486
|
31/01/2024
|
SUKARI BAI
|
3311010WL087011
|
SUKARI BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401883
|
|
Mrs. SUKRI BAI W/O MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Bastar
|
CH-11-010-077-001/194
(Guriya)
|
3311010000NRG24310120240792488
|
31/01/2024
|
BASANTI
|
3311010WL087011
|
BASANTI
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352401797
|
|
Mrs. BASANTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
Bastar
|
CH-11-010-077-001/211
(Guriya)
|
3311010000NRG24310120240792251
|
31/01/2024
|
radesyam
|
3311010WL086987
|
radesyam
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401911
|
|
Mr. RADHE SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
Bastar
|
CH-11-010-077-001/211
(Guriya)
|
3311010000NRG24310120240792490
|
31/01/2024
|
radesyam
|
3311010WL087011
|
radesyam
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401910
|
|
Mr. RADHE SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
Bastar
|
CH-11-010-077-001/43-A
(Guriya)
|
3311010000NRG24310120240792496
|
31/01/2024
|
tikabai
|
3311010WL087011
|
tikabai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401918
|
|
Mrs. TIKABAI/BUTURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
Bastar
|
CH-11-010-077-001/48
(Guriya)
|
3311010000NRG24310120240792254
|
31/01/2024
|
SUKRI BAGHEL
|
3311010WL086987
|
SUKRI BAGHEL
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401780
|
|
Mrs. SUKRI BAGHEL W/O SAMNDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
Bastar
|
CH-11-010-077-001/48
(Guriya)
|
3311010000NRG24310120240792498
|
31/01/2024
|
SUKRI BAGHEL
|
3311010WL087011
|
SUKRI BAGHEL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401781
|
|
Mrs. SUKRI BAGHEL W/O SAMNDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
Bastar
|
CH-11-010-077-001/5
(Guriya)
|
3311010000NRG24310120240792499
|
31/01/2024
|
soni
|
3311010WL087011
|
soni
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352401922
|
|
Mrs. SONI BAI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
Bastar
|
CH-11-010-077-001/58
(Guriya)
|
3311010000NRG24310120240792256
|
31/01/2024
|
MANGAL
|
3311010WL086987
|
MANGAL
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401929
|
|
Mr. MANGAL RAM S/O SARADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
Bastar
|
CH-11-010-077-001/58
(Guriya)
|
3311010000NRG24310120240792501
|
31/01/2024
|
MANGAL
|
3311010WL087011
|
MANGAL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401928
|
|
Mr. MANGAL RAM S/O SARADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
Bastar
|
CH-11-010-077-001/73
(Guriya)
|
3311010000NRG24310120240792257
|
31/01/2024
|
SUBLI
|
3311010WL086987
|
SUBLI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401882
|
|
Mrs. SUBLI W/O BHAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
Bastar
|
CH-11-010-077-001/79
(Guriya)
|
3311010000NRG24310120240792260
|
31/01/2024
|
SAMLU
|
3311010WL086987
|
SAMLU
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401924
|
|
Mr. SAMLU RAM S/O SAKRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
Bastar
|
CH-11-010-077-001/79
(Guriya)
|
3311010000NRG24310120240792505
|
31/01/2024
|
SAMLU
|
3311010WL087011
|
SAMLU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401925
|
|
Mr. SAMLU RAM S/O SAKRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
Bastar
|
CH-11-010-077-001/79
(Guriya)
|
3311010000NRG24310120240792261
|
31/01/2024
|
SUGARI
|
3311010WL086987
|
SUGARI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401919
|
|
Mrs. SUGRI BAI W/O SAMLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
Bastar
|
CH-11-010-077-001/80
(Guriya)
|
3311010000NRG24310120240792507
|
31/01/2024
|
KALENDRI
|
3311010WL087011
|
KALENDRI
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352401930
|
|
Mrs. KALENDRI W/O ROOPSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
Bastar
|
CH-11-010-077-001/80
(Guriya)
|
3311010000NRG24310120240792506
|
31/01/2024
|
RUPSINGH
|
3311010WL087011
|
RUPSINGH
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352401926
|
|
Mr. ROOPO SING S/O MOSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81107
|
81107
|
|
|
|
|
|
|
|
|
235
|
Bastar
|
CH-11-010-003-001/1140
(BADEAMABAL)
|
3311010000NRG24310120240793692
|
31/01/2024
|
RAIMATI
|
3311010WL087168
|
RAIMATI
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401843
|
|
MS RAIMATI KASHAYP
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bastar
|
CH-11-010-003-001/1152
(BADEAMABAL)
|
3311010000NRG24310120240793693
|
31/01/2024
|
BHUVNESHWARI KASHYAP
|
3311010WL087168
|
BHUVNESHWARI KASHYAP
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401844
|
|
BHUVNESHWARI KASHYAP
|
IDBI BANK(607095)
|
|
237
|
Bastar
|
CH-11-010-003-001/1345
(BADEAMABAL)
|
3311010000NRG24310120240793696
|
31/01/2024
|
SUKALI BAI
|
3311010WL087168
|
SUKALI BAI
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401842
|
|
SUKALI BAI
|
IDBI BANK(607095)
|
|
238
|
Bastar
|
CH-11-010-018-001/37
(CHERAKUR)
|
3311010000NRG24310120240793931
|
31/01/2024
|
NILBATI BAGHEL
|
3311010WL087201
|
NILBATI BAGHEL
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401840
|
|
NILBATI BAGHEL
|
IDBI BANK(607095)
|
|
239
|
Bastar
|
CH-11-010-018-001/89
(CHERAKUR)
|
3311010000NRG24310120240793935
|
31/01/2024
|
Sunita Baghel
|
3311010WL087201
|
Sunita Baghel
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401949
|
|
MISS SARITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bastar
|
CH-11-010-077-001/110
(Guriya)
|
3311010000NRG24310120240792476
|
31/01/2024
|
mohanbati
|
3311010WL087011
|
mohanbati
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401845
|
|
Mrs. MOHANBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
Bastar
|
CH-11-010-077-001/182
(Guriya)
|
3311010000NRG24310120240792487
|
31/01/2024
|
Soniya
|
3311010WL087011
|
Soniya
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401839
|
|
SONIYA RAM MOURYA
|
IDBI BANK(607095)
|
|
242
|
Bastar
|
CH-11-010-077-001/2
(Guriya)
|
3311010000NRG24310120240792489
|
31/01/2024
|
Ramesh kumar
|
3311010WL087011
|
Ramesh kumar
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401841
|
|
RAMESH KUMAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Bastar
|
CH-11-010-077-001/40-A
(Guriya)
|
3311010000NRG24310120240792495
|
31/01/2024
|
Srinath
|
3311010WL087011
|
Srinath
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401838
|
|
SHRINATH MOURYA
|
IDBI BANK(607095)
|
|
244
|
Bastar
|
CH-11-010-077-001/57
(Guriya)
|
3311010000NRG24310120240792500
|
31/01/2024
|
TULARAM BAGHEL
|
3311010WL087011
|
TULARAM BAGHEL
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401836
|
|
Mr. TULA RAM S O SAMLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
Bastar
|
CH-11-010-077-001/57
(Guriya)
|
3311010000NRG24310120240792255
|
31/01/2024
|
TULARAM BAGHEL
|
3311010WL086987
|
TULARAM BAGHEL
|
00165
|
IBKL0002100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401837
|
|
Mr. TULA RAM S O SAMLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
246
|
Bastar
|
CH-11-010-017-001/720
(CHAPKA)
|
3311010000NRG24310120240790835
|
31/01/2024
|
KAMENDRA PANDEY
|
3311010WL086733
|
KAMENDRA PANDEY
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401849
|
|
MR KAMENDRA PRASAD PANDEY
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bastar
|
CH-11-010-034-001/324
(KOLCHUR)
|
3311010000NRG24310120240794243
|
31/01/2024
|
BALI BAGHEL
|
3311010WL087227
|
BALI BAGHEL
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401937
|
|
MRS BALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bastar
|
CH-11-010-034-001/5-A
(KOLCHUR)
|
3311010000NRG24310120240794245
|
31/01/2024
|
Durjan kashyap
|
3311010WL087227
|
Durjan kashyap
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401938
|
|
MR DURJAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bastar
|
CH-11-010-034-001/87
(KOLCHUR)
|
3311010000NRG24310120240794311
|
31/01/2024
|
DANAY BAGHEL
|
3311010WL087239
|
DANAY BAGHEL
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401863
|
|
MRS DANAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bastar
|
CH-11-010-040-001/190
(LAMKER)
|
3311010000NRG24310120240790378
|
31/01/2024
|
PATIRAM
|
3311010WL086668
|
PATIRAM
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401947
|
|
MR PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bastar
|
CH-11-010-041-001/798
(Madhota 2)
|
3311010000NRG24300120240789909
|
31/01/2024
|
narendra
|
3311010WL086622
|
narendra
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352401946
|
|
NARENDRANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Bastar
|
CH-11-010-043-001/180
(MAHUPAL BARAI)
|
3311010000NRG24310120240793770
|
31/01/2024
|
domuram
|
3311010WL087181
|
domuram
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401846
|
|
MR DOMURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bastar
|
CH-11-010-043-001/217
(MAHUPAL BARAI)
|
3311010000NRG24310120240793771
|
31/01/2024
|
MANKIBAI
|
3311010WL087181
|
MANKIBAI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401851
|
|
MRS MANKI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bastar
|
CH-11-010-043-001/217
(MAHUPAL BARAI)
|
3311010000NRG24310120240793772
|
31/01/2024
|
pankaj suryavanshi
|
3311010WL087181
|
pankaj suryavanshi
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401862
|
|
MR PANKAJ SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bastar
|
CH-11-010-043-001/270
(MAHUPAL BARAI)
|
3311010000NRG24310120240793780
|
31/01/2024
|
somaru
|
3311010WL087181
|
somaru
|
00415
|
SBIN0005467
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352401948
|
|
MR SOMARU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bastar
|
CH-11-010-043-001/273
(MAHUPAL BARAI)
|
3311010000NRG24310120240793782
|
31/01/2024
|
KARAN
|
3311010WL087181
|
KARAN
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401860
|
|
MR KARANSURYVANSHI SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bastar
|
CH-11-010-043-001/57
(MAHUPAL BARAI)
|
3311010000NRG24310120240793784
|
31/01/2024
|
MANOHAR
|
3311010WL087181
|
MANOHAR
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402007
|
|
MR MANOHAR SINGH BHANVAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Bastar
|
CH-11-010-043-001/686-A
(MAHUPAL BARAI)
|
3311010000NRG24310120240793787
|
31/01/2024
|
BALI SURYAVANSHI
|
3311010WL087181
|
BALI SURYAVANSHI
|
00415
|
SBIN0005467
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352401941
|
|
MRS BALI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Bastar
|
CH-11-010-043-001/714
(MAHUPAL BARAI)
|
3311010000NRG24310120240793788
|
31/01/2024
|
dhaniram netam
|
3311010WL087181
|
dhaniram netam
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401832
|
|
MR DHANIRAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
Bastar
|
CH-11-010-043-001/718
(MAHUPAL BARAI)
|
3311010000NRG24310120240793789
|
31/01/2024
|
lalita kashyap
|
3311010WL087181
|
lalita kashyap
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401861
|
|
MRS LALITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
261
|
Bastar
|
CH-11-010-054-002/1254
(PHAPHANI)
|
3311010000NRG24310120240793523
|
31/01/2024
|
HIRAN KASHYAP
|
3311010WL087151
|
HIRAN KASHYAP
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401939
|
|
MRS HIRAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bastar
|
CH-11-010-059-002/390
(ROTMA)
|
3311010000NRG24300120240789922
|
31/01/2024
|
HARENDRI
|
3311010WL086624
|
HARENDRI
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401847
|
|
MRS HARENDRI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bastar
|
CH-11-010-059-003/223-A
(ROTMA)
|
3311010000NRG24300120240789924
|
31/01/2024
|
KUMARI
|
3311010WL086624
|
KUMARI
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352401850
|
|
MISS KUMARI BHADRE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Bastar
|
CH-11-010-059-003/330
(ROTMA)
|
3311010000NRG24300120240789933
|
31/01/2024
|
PADAM
|
3311010WL086624
|
PADAM
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401848
|
|
PADAMNATH THAKUR
|
AXIS BANK(607153)
|
|
265
|
Bastar
|
CH-11-010-061-001/1032
(SEONI)
|
3311010000NRG24310120240793277
|
31/01/2024
|
Ashok kumar
|
3311010WL087120
|
Ashok kumar
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401835
|
|
MR ASHOK KUMAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
266
|
Bastar
|
CH-11-010-048-001/53
(NADISAGAR)
|
3311010000NRG24310120240793891
|
31/01/2024
|
Urmila Baghel
|
3311010WL087197
|
Urmila Baghel
|
00415
|
SBIN0005862
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401856
|
|
MISS URMILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
267
|
Bastar
|
CH-11-010-088-001/10
(Ratendga 2)
|
3311010000NRG24310120240792405
|
31/01/2024
|
SAMLU RAMKASHYAP
|
3311010WL087003
|
SAMLU RAMKASHYAP
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401852
|
|
MR SAMALU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
268
|
Bastar
|
CH-11-010-003-001/1137
(BADEAMABAL)
|
3311010000NRG24310120240793690
|
31/01/2024
|
KAMOBAI BAGHEL
|
3311010WL087168
|
KAMOBAI BAGHEL
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401942
|
|
MRS KAMOBAI KAMOBAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Bastar
|
CH-11-010-003-001/1140
(BADEAMABAL)
|
3311010000NRG24310120240793691
|
31/01/2024
|
CHITU
|
3311010WL087168
|
CHITU
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401866
|
|
MR CHITURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
270
|
Bastar
|
CH-11-010-003-001/1262
(BADEAMABAL)
|
3311010000NRG24310120240793694
|
31/01/2024
|
ASHO MOURYA
|
3311010WL087168
|
ASHO MOURYA
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401865
|
|
Mrs. ASHO KASHYAP W/O MANIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
Bastar
|
CH-11-010-003-001/1367
(BADEAMABAL)
|
3311010000NRG24310120240793699
|
31/01/2024
|
YASHODA MOURYA
|
3311010WL087168
|
YASHODA MOURYA
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401867
|
|
MRS YASHODA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Bastar
|
CH-11-010-003-001/58
(BADEAMABAL)
|
3311010000NRG24310120240793703
|
31/01/2024
|
lachhnti
|
3311010WL087168
|
lachhnti
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401944
|
|
MRS LACHCHHANADAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Bastar
|
CH-11-010-003-001/629
(BADEAMABAL)
|
3311010000NRG24310120240793705
|
31/01/2024
|
CHAITI KASHYAP
|
3311010WL087168
|
CHAITI KASHYAP
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401854
|
|
MRS CHAITI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
274
|
Bastar
|
CH-11-010-017-001/725
(CHAPKA)
|
3311010000NRG24310120240790836
|
31/01/2024
|
BIRENDRA
|
3311010WL086733
|
BIRENDRA
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401940
|
|
MR VIRENDRA KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
275
|
Bastar
|
CH-11-010-020-001/233
(DAWEDA)
|
3311010000NRG24300120240789946
|
31/01/2024
|
Aayatu
|
3311010WL086626
|
Aayatu
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401868
|
|
Mr. AAYTU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
276
|
Bastar
|
CH-11-010-027-002/128
(KARANDOLA)
|
3311010000NRG24310120240793214
|
31/01/2024
|
somari baghel
|
3311010WL087112
|
somari baghel
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401859
|
|
MRS SOMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
277
|
Bastar
|
CH-11-010-027-002/150
(KARANDOLA)
|
3311010000NRG24310120240793215
|
31/01/2024
|
Suki Mourya
|
3311010WL087112
|
Suki Mourya
|
00415
|
SBIN0006077
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2352401943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
Bastar
|
CH-11-010-027-002/180-A
(KARANDOLA)
|
3311010000NRG24310120240793216
|
31/01/2024
|
RADMA THAKUR
|
3311010WL087112
|
RADMA THAKUR
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401855
|
|
MRS RADMA VINAYAK
|
STATE BANK OF INDIA(508548)
|
|
279
|
Bastar
|
CH-11-010-027-002/54
(KARANDOLA)
|
3311010000NRG24310120240793217
|
31/01/2024
|
budmani
|
3311010WL087112
|
budmani
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401853
|
|
JAI MAA JAMUNA SUWA SAHAYATA SAMUH BUD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
280
|
Bastar
|
CH-11-010-027-002/622
(KARANDOLA)
|
3311010000NRG24310120240793218
|
31/01/2024
|
bondaki bai nag
|
3311010WL087112
|
bondaki bai nag
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401945
|
|
MRS BONDAKI BAI NAG
|
STATE BANK OF INDIA(508548)
|
|
281
|
Bastar
|
CH-11-010-061-001/210
(SEONI)
|
3311010000NRG24310120240793229
|
31/01/2024
|
Jalpari Mourya
|
3311010WL087115
|
Jalpari Mourya
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401864
|
|
MISS JALPARI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Bastar
|
CH-11-010-077-001/12
(Guriya)
|
3311010000NRG24310120240792249
|
31/01/2024
|
Sanju
|
3311010WL086987
|
Sanju
|
00415
|
SBIN0006077
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352401858
|
|
SANJU KUMAR KASHYAP
|
IDBI BANK(607095)
|
|
283
|
Bastar
|
CH-11-010-077-001/12
(Guriya)
|
3311010000NRG24310120240792480
|
31/01/2024
|
Sanju
|
3311010WL087011
|
Sanju
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401857
|
|
SANJU KUMAR KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
284
|
Bastar
|
CH-11-010-088-001/10
(Ratendga 2)
|
3311010000NRG24310120240792406
|
31/01/2024
|
TILO BAI
|
3311010WL087003
|
TILO BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2352401833
|
|
Tilo ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
Bastar
|
CH-11-010-088-001/853
(Ratendga 2)
|
3311010000NRG24310120240792407
|
31/01/2024
|
Mahadev
|
3311010WL087003
|
Mahadev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2352401834
|
|
Mahadev Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
286
|
Bastar
|
CH-11-010-034-001/283
(KOLCHUR)
|
3311010000NRG24310120240794308
|
31/01/2024
|
Shankar Yadav
|
3311010WL087239
|
Shankar Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352401829
|
|
SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346970
|
346970
|
|
|
|
|
|
|
|