|
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-11-010-005-001/324
(BAGMOHLAI)
|
3311010000NRG24200320240950029
|
20/03/2024
|
SUBA KASHYAP
|
3311010WL109702
|
SUBA KASHYAP
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891256602
|
|
SUBA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-041-001/1109
(MADHOTA)
|
3311010000NRG24200320240949326
|
20/03/2024
|
MANMATI NAG
|
3311010WL109554
|
MANMATI NAG
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256707
|
|
Mrs. MANMATI W/O JAYAMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bastar
|
CH-11-010-041-001/1144
(MADHOTA)
|
3311010000NRG24200320240949327
|
20/03/2024
|
BANO BAGHEL
|
3311010WL109554
|
BANO BAGHEL
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256702
|
|
BANO BAGHEL
|
BANK OF BARODA(606985)
|
|
4
|
Bastar
|
CH-11-010-041-001/1145
(MADHOTA)
|
3311010000NRG24200320240949328
|
20/03/2024
|
PITAMBAR THAKUR
|
3311010WL109554
|
PITAMBAR THAKUR
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256703
|
|
PITAMBAR THAKUR
|
BANK OF BARODA(606985)
|
|
5
|
Bastar
|
CH-11-010-041-001/115
(MADHOTA)
|
3311010000NRG24200320240949329
|
20/03/2024
|
Falo Mandavi
|
3311010WL109554
|
Falo Mandavi
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256704
|
|
FALO MANDAVI
|
BANK OF BARODA(606985)
|
|
6
|
Bastar
|
CH-11-010-041-001/1168
(MADHOTA)
|
3311010000NRG24200320240949330
|
20/03/2024
|
AASMATI
|
3311010WL109554
|
AASMATI
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256708
|
|
AASMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bastar
|
CH-11-010-041-001/117
(MADHOTA)
|
3311010000NRG24200320240949331
|
20/03/2024
|
Sukmati Mandavi
|
3311010WL109554
|
Sukmati Mandavi
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256711
|
|
SUKMATI MANDAVI
|
BANK OF BARODA(606985)
|
|
8
|
Bastar
|
CH-11-010-041-001/1174
(MADHOTA)
|
3311010000NRG24200320240949332
|
20/03/2024
|
Raiyo Bai Baghel
|
3311010WL109554
|
Raiyo Bai Baghel
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256712
|
|
RAIYO BAI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bastar
|
CH-11-010-041-001/122
(MADHOTA)
|
3311010000NRG24200320240949334
|
20/03/2024
|
Kamal singh
|
3311010WL109554
|
Kamal singh
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256724
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bastar
|
CH-11-010-041-001/122
(MADHOTA)
|
3311010000NRG24200320240949335
|
20/03/2024
|
Klabati Thakur
|
3311010WL109554
|
Klabati Thakur
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256723
|
|
Mrs. KALAVATI W/O KAMLTHAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bastar
|
CH-11-010-041-001/1258
(MADHOTA)
|
3311010000NRG24200320240949337
|
20/03/2024
|
HARMITA NAG
|
3311010WL109554
|
HARMITA NAG
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256714
|
|
HARMITA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bastar
|
CH-11-010-041-001/126
(MADHOTA)
|
3311010000NRG24200320240949338
|
20/03/2024
|
Yamini Yadav
|
3311010WL109554
|
Yamini Yadav
|
00045
|
BARB0MATHOT
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891256726
|
|
YAMINI YADAV
|
BANK OF BARODA(606985)
|
|
13
|
Bastar
|
CH-11-010-041-001/1265
(MADHOTA)
|
3311010000NRG24200320240949339
|
20/03/2024
|
mina manjhi
|
3311010WL109554
|
mina manjhi
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256706
|
|
Mrs. MEENA MANJHI W/O MANGAL SINGH MANJH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bastar
|
CH-11-010-041-001/1314
(MADHOTA)
|
3311010000NRG24200320240949340
|
20/03/2024
|
DEVKI NGA
|
3311010WL109554
|
DEVKI NGA
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256701
|
|
DEVKI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bastar
|
CH-11-010-041-001/1325
(MADHOTA)
|
3311010000NRG24200320240949341
|
20/03/2024
|
RAIMATI NAG
|
3311010WL109554
|
RAIMATI NAG
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256853
|
|
MRS RAIMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bastar
|
CH-11-010-041-001/1333
(MADHOTA)
|
3311010000NRG24200320240949342
|
20/03/2024
|
FAGNI KASHYAP
|
3311010WL109554
|
FAGNI KASHYAP
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256710
|
|
Mrs. FAGNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bastar
|
CH-11-010-041-001/135
(MADHOTA)
|
3311010000NRG24200320240949343
|
20/03/2024
|
Gobar Baghel
|
3311010WL109554
|
Gobar Baghel
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256700
|
|
GOBAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bastar
|
CH-11-010-041-001/135
(MADHOTA)
|
3311010000NRG24200320240949344
|
20/03/2024
|
Sukmati Kashyap
|
3311010WL109554
|
Sukmati Kashyap
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256709
|
|
SUKMATI KASYAP
|
BANK OF BARODA(606985)
|
|
19
|
Bastar
|
CH-11-010-041-001/1359
(MADHOTA)
|
3311010000NRG24200320240949346
|
20/03/2024
|
UDHADAN NAG
|
3311010WL109554
|
UDHADAN NAG
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256851
|
|
UDHADAN NAG
|
BANK OF BARODA(606985)
|
|
20
|
Bastar
|
CH-11-010-041-001/1370
(MADHOTA)
|
3311010000NRG24200320240949348
|
20/03/2024
|
PRATIMA MANJHI
|
3311010WL109554
|
PRATIMA MANJHI
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256715
|
|
PRATIMA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bastar
|
CH-11-010-041-001/1374
(MADHOTA)
|
3311010000NRG24200320240949350
|
20/03/2024
|
MITHILA THAKUR
|
3311010WL109554
|
MITHILA THAKUR
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256717
|
|
MISS MITHILA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bastar
|
CH-11-010-041-001/1377
(MADHOTA)
|
3311010000NRG24200320240949351
|
20/03/2024
|
TILOCHNA YADAV
|
3311010WL109554
|
TILOCHNA YADAV
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256699
|
|
TILOCHNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bastar
|
CH-11-010-041-001/184
(MADHOTA)
|
3311010000NRG24200320240949359
|
20/03/2024
|
Jaiymani Kashyap
|
3311010WL109554
|
Jaiymani Kashyap
|
00045
|
BARB0MATHOT
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891256705
|
|
JAIYMANI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bastar
|
CH-11-010-041-001/186
(MADHOTA)
|
3311010000NRG24200320240949361
|
20/03/2024
|
Budni Baghel
|
3311010WL109554
|
Budni Baghel
|
00045
|
BARB0MATHOT
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891256713
|
|
BUDNI BAGHEL
|
BANK OF BARODA(606985)
|
|
25
|
Bastar
|
CH-11-010-041-001/192
(MADHOTA)
|
3311010000NRG24200320240949362
|
20/03/2024
|
Rma Nag
|
3311010WL109554
|
Rma Nag
|
00045
|
BARB0MATHOT
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891256720
|
|
Mrs. RAMA W/O GUBENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bastar
|
CH-11-010-041-001/25
(MADHOTA)
|
3311010000NRG24200320240949366
|
20/03/2024
|
JAYRAM NAG
|
3311010WL109554
|
JAYRAM NAG
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256725
|
|
JAYRAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bastar
|
CH-11-010-041-001/254
(MADHOTA)
|
3311010000NRG24200320240949368
|
20/03/2024
|
Paro Nag
|
3311010WL109554
|
Paro Nag
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256721
|
|
PARO NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bastar
|
CH-11-010-041-001/526
(Madhota 2)
|
3311010000NRG24200320240948875
|
20/03/2024
|
SANBATI MANDAVI
|
3311010WL109459
|
SANBATI MANDAVI
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256719
|
|
SANBATI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bastar
|
CH-11-010-041-001/56
(MADHOTA)
|
3311010000NRG24200320240949381
|
20/03/2024
|
Jamna Manjhi
|
3311010WL109554
|
Jamna Manjhi
|
00045
|
BARB0MATHOT
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891256722
|
|
JAMNA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bastar
|
CH-11-010-041-001/907
(MADHOTA)
|
3311010000NRG24200320240949395
|
20/03/2024
|
Jattu Ram Mandavi
|
3311010WL109554
|
Jattu Ram Mandavi
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256716
|
|
MR JATTURAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bastar
|
CH-11-010-041-001/981
(MADHOTA)
|
3311010000NRG24200320240949399
|
20/03/2024
|
Baldev Kasyap
|
3311010WL109554
|
Baldev Kasyap
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256727
|
|
BALDEV KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bastar
|
CH-11-010-041-001/981
(MADHOTA)
|
3311010000NRG24200320240949398
|
20/03/2024
|
NAVIBAI
|
3311010WL109554
|
NAVIBAI
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256718
|
|
NABIBAI KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bastar
|
CH-11-010-041-001/983
(MADHOTA)
|
3311010000NRG24200320240949400
|
20/03/2024
|
MALTI
|
3311010WL109554
|
MALTI
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256698
|
|
MALTI SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bastar
|
CH-11-010-059-003/64
(ROTMA)
|
3311010000NRG24200320240950095
|
20/03/2024
|
SAMDU
|
3311010WL109725
|
SAMDU
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256852
|
|
Mr. SAMDU RAM MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
35
|
Bastar
|
CH-11-010-016-002/206
(CHAMIYA)
|
3311010000NRG24200320240949909
|
20/03/2024
|
TULSI
|
3311010WL109660
|
TULSI
|
00048
|
BKID0009044
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891256806
|
|
TULSI PRSAD PANIGRAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bastar
|
CH-11-010-040-001/165
(LAMKER)
|
3311010000NRG24200320240949183
|
20/03/2024
|
PADMA MOURYA
|
3311010WL109521
|
PADMA MOURYA
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256808
|
|
MRS PADAMA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bastar
|
CH-11-010-040-001/177
(LAMKER)
|
3311010000NRG24200320240949184
|
20/03/2024
|
BALMATI MOURYA
|
3311010WL109521
|
BALMATI MOURYA
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256807
|
|
BALMATI MOURYA W/O SOMAN RAM MOURYA
|
BANK OF INDIA(508505)
|
|
38
|
Bastar
|
CH-11-010-040-001/239-A
(LAMKER)
|
3311010000NRG24200320240948915
|
20/03/2024
|
munna
|
3311010WL109469
|
munna
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256809
|
|
MUNNA RAM MOURYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Bastar
|
CH-11-010-040-001/304
(LAMKER)
|
3311010000NRG24200320240949187
|
20/03/2024
|
SAVITRI BHOYR
|
3311010WL109521
|
SAVITRI BHOYR
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256810
|
|
Mrs. SAVITRI BHOYR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bastar
|
CH-11-010-040-001/56
(LAMKER)
|
3311010000NRG24200320240949193
|
20/03/2024
|
Ayati
|
3311010WL109521
|
Ayati
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256811
|
|
AAYATI MOURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bastar
|
CH-11-010-040-001/90
(LAMKER)
|
3311010000NRG24200320240949196
|
20/03/2024
|
Budari Maury
|
3311010WL109521
|
Budari Maury
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256805
|
|
BUDARI MAURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
42
|
Bastar
|
CH-11-010-010-001/163
(BHAISGAON)
|
3311010000NRG24200320240948932
|
20/03/2024
|
manbodh
|
3311010WL109481
|
manbodh
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256859
|
|
Mr. MANBOD S/OMOSU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bastar
|
CH-11-010-010-001/167
(BHAISGAON)
|
3311010000NRG24200320240949550
|
20/03/2024
|
hirdu
|
3311010WL109590
|
hirdu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256860
|
|
Mr. HIRDU RAM MOURY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bastar
|
CH-11-010-010-001/171
(BHAISGAON)
|
3311010000NRG24200320240948933
|
20/03/2024
|
Kartik Kashyap
|
3311010WL109481
|
Kartik Kashyap
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256691
|
|
Mr. KARTIK RAM/MUNNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bastar
|
CH-11-010-010-001/172
(BHAISGAON)
|
3311010000NRG24200320240948925
|
20/03/2024
|
SAKRU
|
3311010WL109478
|
SAKRU
|
00093
|
CRGB0001109
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891256693
|
|
Mr. SAKRU RAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bastar
|
CH-11-010-010-001/2068
(BHAISGAON)
|
3311010000NRG24200320240949548
|
20/03/2024
|
BUDRU RAM
|
3311010WL109588
|
BUDRU RAM
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891256861
|
|
Mr. BUDRU RAM BHAGHELS/O SAHDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bastar
|
CH-11-010-010-001/278
(BHAISGAON)
|
3311010000NRG24200320240948934
|
20/03/2024
|
Hemath Baghel
|
3311010WL109481
|
Hemath Baghel
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256815
|
|
Master HEMNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bastar
|
CH-11-010-010-001/301
(BHAISGAON)
|
3311010000NRG24200320240948935
|
20/03/2024
|
Sukmati Mourya
|
3311010WL109481
|
Sukmati Mourya
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256789
|
|
Miss. SUKMATI MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bastar
|
CH-11-010-010-001/471
(BHAISGAON)
|
3311010000NRG24200320240948936
|
20/03/2024
|
Dileshwar Kashyap
|
3311010WL109481
|
Dileshwar Kashyap
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256801
|
|
Master DILESHVAR KASHYAP S/O PANDARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bastar
|
CH-11-010-010-001/473
(BHAISGAON)
|
3311010000NRG24200320240948937
|
20/03/2024
|
Jagdish Mourya
|
3311010WL109481
|
Jagdish Mourya
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256803
|
|
Mr. JAGDISH MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bastar
|
CH-11-010-010-001/477
(BHAISGAON)
|
3311010000NRG24200320240948938
|
20/03/2024
|
Guddu Mourya
|
3311010WL109481
|
Guddu Mourya
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256804
|
|
Mr. GUDDU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bastar
|
CH-11-010-010-001/86
(BHAISGAON)
|
3311010000NRG24200320240948959
|
20/03/2024
|
GENDA
|
3311010WL109486
|
GENDA
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256822
|
|
Mrs. GENDA BAI BAGHEL W/O JAGBANDHU BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bastar
|
CH-11-010-015-001/44
(BODRA)
|
3311010000NRG24200320240949685
|
20/03/2024
|
MANIRAM
|
3311010WL109608
|
MANIRAM
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891256692
|
|
Mr. MANI RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bastar
|
CH-11-010-025-001/19
(GUNPUR)
|
3311010000NRG24200320240949619
|
20/03/2024
|
TULSI
|
3311010WL109596
|
TULSI
|
00093
|
CRGB0001109
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891256694
|
|
Mrs. TULASHI TULASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bastar
|
CH-11-010-041-001/11
(MADHOTA)
|
3311010000NRG24200320240949324
|
20/03/2024
|
gomati
|
3311010WL109554
|
gomati
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256827
|
|
Mrs. GOMATIHI W/O MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bastar
|
CH-11-010-041-001/429
(MADHOTA)
|
3311010000NRG24200320240949375
|
20/03/2024
|
dasmi
|
3311010WL109554
|
dasmi
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891256842
|
|
Mrs. DASHMI BAGHEL W/O KANSO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bastar
|
CH-11-010-044-001/115
(MANDLAPAL)
|
3311010000NRG24200320240949912
|
20/03/2024
|
Sonsi Kashyap
|
3311010WL109662
|
Sonsi Kashyap
|
00093
|
CRGB0001109
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891256796
|
|
SONSI KASHYAP
|
IDBI BANK(607095)
|
|
58
|
Bastar
|
CH-11-010-044-001/245
(MANDLAPAL)
|
3311010000NRG24200320240949915
|
20/03/2024
|
astu
|
3311010WL109662
|
astu
|
00093
|
CRGB0001109
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891256756
|
|
Mr. ANASTU ANASTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bastar
|
CH-11-010-044-001/258
(MANDLAPAL)
|
3311010000NRG24200320240949916
|
20/03/2024
|
parmeshwar
|
3311010WL109662
|
parmeshwar
|
00093
|
CRGB0001109
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891256824
|
|
PARESHWAR BAGHEL
|
IDBI BANK(607095)
|
|
60
|
Bastar
|
CH-11-010-044-001/66
(MANDLAPAL)
|
3311010000NRG24200320240949917
|
20/03/2024
|
nadgi
|
3311010WL109662
|
nadgi
|
00093
|
CRGB0001109
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891256834
|
|
NADGI
|
IDBI BANK(607095)
|
|
61
|
Bastar
|
CH-11-010-056-001/335
(RAJPUR)
|
3311010000NRG24200320240948832
|
20/03/2024
|
Kanti Kashyap
|
3311010WL109454
|
Kanti Kashyap
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256778
|
|
Mrs. KANTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bastar
|
CH-11-010-056-001/461
(RAJPUR)
|
3311010000NRG24200320240948834
|
20/03/2024
|
Damru Ram Kashyap
|
3311010WL109454
|
Damru Ram Kashyap
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256781
|
|
Master DAMRU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bastar
|
CH-11-010-056-001/463
(RAJPUR)
|
3311010000NRG24200320240948835
|
20/03/2024
|
Hembati Kashyap
|
3311010WL109454
|
Hembati Kashyap
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256780
|
|
Miss. HEMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bastar
|
CH-11-010-056-001/467
(RAJPUR)
|
3311010000NRG24200320240948836
|
20/03/2024
|
Gopal Kashyap
|
3311010WL109454
|
Gopal Kashyap
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256779
|
|
GOPAL KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bastar
|
CH-11-010-057-001/180
(Ratendga 2)
|
3311010000NRG24200320240949099
|
20/03/2024
|
dali
|
3311010WL109514
|
dali
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256841
|
|
Mrs. DALI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bastar
|
CH-11-010-057-001/180
(Ratendga 2)
|
3311010000NRG24200320240949098
|
20/03/2024
|
dasmat
|
3311010WL109514
|
dasmat
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256754
|
|
DASHMAT RAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Bastar
|
CH-11-010-057-001/185
(Ratendga 2)
|
3311010000NRG24200320240949101
|
20/03/2024
|
MEENA MOURYA
|
3311010WL109514
|
MEENA MOURYA
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256773
|
|
Mrs. MEENA MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bastar
|
CH-11-010-057-001/197
(Ratendga 2)
|
3311010000NRG24200320240949102
|
20/03/2024
|
isnu
|
3311010WL109514
|
isnu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256812
|
|
Mr. ISHNU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bastar
|
CH-11-010-057-001/213
(Ratendga 2)
|
3311010000NRG24200320240949103
|
20/03/2024
|
shankar
|
3311010WL109514
|
shankar
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256802
|
|
MR SANKAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bastar
|
CH-11-010-059-003/63
(ROTMA)
|
3311010000NRG24200320240950093
|
20/03/2024
|
sobha
|
3311010WL109725
|
sobha
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256819
|
|
Mr. SOBHARAM MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
71
|
Bastar
|
CH-11-010-003-001/966
(BADEAMABAL)
|
3311010000NRG24200320240949705
|
20/03/2024
|
sumati diwan
|
3311010WL109618
|
sumati diwan
|
00093
|
CRGB0001126
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891256826
|
|
SUMATI DIWAN
|
IDBI BANK(607095)
|
|
72
|
Bastar
|
CH-11-010-016-001/47
(CHAMIYA)
|
3311010000NRG24200320240949985
|
20/03/2024
|
munaram
|
3311010WL109686
|
munaram
|
00093
|
CRGB0001126
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891256820
|
|
Mr. MUNNA RAM KASHYAP SO BOGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bastar
|
CH-11-010-016-001/47
(CHAMIYA)
|
3311010000NRG24200320240949986
|
20/03/2024
|
Sonekabai
|
3311010WL109686
|
Sonekabai
|
00093
|
CRGB0001126
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891256795
|
|
SANOKA KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
74
|
Bastar
|
CH-11-010-016-001/52
(CHAMIYA)
|
3311010000NRG24200320240949959
|
20/03/2024
|
Aasman
|
3311010WL109683
|
Aasman
|
00093
|
CRGB0001126
|
3315
|
3315
|
Rejected
|
12/04/2024
|
|
2891256728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Bastar
|
CH-11-010-016-001/660
(CHAMIYA)
|
3311010000NRG24200320240949993
|
20/03/2024
|
LUDURAM
|
3311010WL109691
|
LUDURAM
|
00093
|
CRGB0001126
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891256857
|
|
Mr. LUDU RAM S/O SUDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Bastar
|
CH-11-010-016-001/660
(CHAMIYA)
|
3311010000NRG24200320240949994
|
20/03/2024
|
sukaribai
|
3311010WL109691
|
sukaribai
|
00093
|
CRGB0001126
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891256786
|
|
Mrs. SUKRI BAGHEL WO LUDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Bastar
|
CH-11-010-016-001/85
(CHAMIYA)
|
3311010000NRG24200320240949990
|
20/03/2024
|
devli
|
3311010WL109689
|
devli
|
00093
|
CRGB0001126
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891256730
|
|
DEVALI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Bastar
|
CH-11-010-016-001/85
(CHAMIYA)
|
3311010000NRG24200320240949989
|
20/03/2024
|
JAGDEV
|
3311010WL109689
|
JAGDEV
|
00093
|
CRGB0001126
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891256858
|
|
JAGDEV KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Bastar
|
CH-11-010-016-002/147
(CHAMIYA)
|
3311010000NRG24200320240949900
|
20/03/2024
|
champabai
|
3311010WL109658
|
champabai
|
00093
|
CRGB0001126
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891256695
|
|
Mrs. CHAMPA BAI WO BALI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Bastar
|
CH-11-010-016-002/204
(CHAMIYA)
|
3311010000NRG24200320240949908
|
20/03/2024
|
KEETI DAS
|
3311010WL109660
|
KEETI DAS
|
00093
|
CRGB0001126
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891256731
|
|
Mr. KHETI DAS BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
81
|
Bastar
|
CH-11-010-016-002/72
(CHAMIYA)
|
3311010000NRG24200320240948842
|
20/03/2024
|
MALATI
|
3311010WL109455
|
MALATI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256856
|
|
Mrs. MALTI BAI W/O SUDRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Bastar
|
CH-11-010-016-002/72
(CHAMIYA)
|
3311010000NRG24200320240948843
|
20/03/2024
|
sudru
|
3311010WL109455
|
sudru
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256855
|
|
Mr. SUDAR S/O LEBO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Bastar
|
CH-11-010-020-001/61-A
(DAWEDA)
|
3311010000NRG24200320240950000
|
20/03/2024
|
raju
|
3311010WL109695
|
raju
|
00093
|
CRGB0001126
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891256696
|
|
Mr. RAJURAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Bastar
|
CH-11-010-020-001/64
(DAWEDA)
|
3311010000NRG24200320240949996
|
20/03/2024
|
SHANTI BAI
|
3311010WL109693
|
SHANTI BAI
|
00093
|
CRGB0001126
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891256854
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
85
|
Bastar
|
CH-11-010-005-001/274
(Bagmohlai 2)
|
3311010000NRG24200320240949954
|
20/03/2024
|
bhagrathi
|
3311010WL109679
|
bhagrathi
|
00093
|
CRGB0001130
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891256743
|
|
BHAGIRATHI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bastar
|
CH-11-010-005-001/306
(BAGMOHLAI)
|
3311010000NRG24200320240950050
|
20/03/2024
|
charan
|
3311010WL109712
|
charan
|
00093
|
CRGB0001130
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891256742
|
|
Mr. CHARAN S/O DHARMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Bastar
|
CH-11-010-005-001/32
(Bagmohlai 2)
|
3311010000NRG24200320240949905
|
20/03/2024
|
dayaram
|
3311010WL109659
|
dayaram
|
00093
|
CRGB0001130
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891256823
|
|
DAYA RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bastar
|
CH-11-010-005-001/372
(BAGMOHLAI)
|
3311010000NRG24200320240950033
|
20/03/2024
|
tularam
|
3311010WL109706
|
tularam
|
00093
|
CRGB0001130
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891256840
|
|
Mr. TULA RAM KASHYAP S/O LET. BHADURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Bastar
|
CH-11-010-005-001/444
(BAGMOHLAI)
|
3311010000NRG24200320240950064
|
20/03/2024
|
Guro
|
3311010WL109715
|
Guro
|
00093
|
CRGB0001130
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891256816
|
|
Mrs. GURVARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Bastar
|
CH-11-010-005-001/566
(BAGMOHLAI)
|
3311010000NRG24200320240950066
|
20/03/2024
|
Gambhir Baghel
|
3311010WL109717
|
Gambhir Baghel
|
00093
|
CRGB0001130
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891256755
|
|
Mr. GAMBHIR POYAM S/O MANSINGH POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Bastar
|
CH-11-010-014-001/222
(BODANPAL)
|
3311010000NRG24200320240948968
|
20/03/2024
|
Ramparshad
|
3311010WL109490
|
Ramparshad
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256833
|
|
Mr. RAMPARSAD / JALAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Bastar
|
CH-11-010-014-001/45
(BODANPAL)
|
3311010000NRG24200320240948971
|
20/03/2024
|
rambati
|
3311010WL109490
|
rambati
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256762
|
|
Mrs. RAMBATI / CHITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Bastar
|
CH-11-010-014-002/15
(BODANPAL)
|
3311010000NRG24200320240948987
|
20/03/2024
|
ramu
|
3311010WL109495
|
ramu
|
00093
|
CRGB0001130
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891256829
|
|
Mr. RAMU / BANMALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Bastar
|
CH-11-010-014-002/66
(BODANPAL)
|
3311010000NRG24200320240948992
|
20/03/2024
|
jayati
|
3311010WL109495
|
jayati
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256763
|
|
Mr. JAYATI / JAHARURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Bastar
|
CH-11-010-028-001/4
(KARMARI)
|
3311010000NRG24200320240949706
|
20/03/2024
|
salik ram
|
3311010WL109619
|
salik ram
|
00093
|
CRGB0001130
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891256767
|
|
Mr. SALIKRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
96
|
Bastar
|
CH-11-010-028-002/251
(KARMARI)
|
3311010000NRG24200320240949710
|
20/03/2024
|
MAHANGU KASHYAP
|
3311010WL109622
|
MAHANGU KASHYAP
|
00093
|
CRGB0001130
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891256771
|
|
Mr. MAHANGU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Bastar
|
CH-11-010-035-001/101
(KUDALGAON)
|
3311010000NRG24200320240950188
|
20/03/2024
|
lachani
|
3311010WL109756
|
lachani
|
00093
|
CRGB0001130
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891256784
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Bastar
|
CH-11-010-035-001/128
(KUDALGAON)
|
3311010000NRG24200320240950190
|
20/03/2024
|
SONI BHADRE
|
3311010WL109756
|
SONI BHADRE
|
00093
|
CRGB0001130
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891256794
|
|
Mrs. SONI BHADRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Bastar
|
CH-11-010-035-001/198
(KUDALGAON)
|
3311010000NRG24200320240950191
|
20/03/2024
|
GAJAMANI THAKUR
|
3311010WL109756
|
GAJAMANI THAKUR
|
00093
|
CRGB0001130
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891256788
|
|
GAJMANI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Bastar
|
CH-11-010-035-001/263
(KUDALGAON)
|
3311010000NRG24200320240950183
|
20/03/2024
|
jamuna
|
3311010WL109755
|
jamuna
|
00093
|
CRGB0001130
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891256848
|
|
JAMUNA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Bastar
|
CH-11-010-035-001/284
(KUDALGAON)
|
3311010000NRG24200320240950184
|
20/03/2024
|
mehtrin bhadre
|
3311010WL109755
|
mehtrin bhadre
|
00093
|
CRGB0001130
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891256792
|
|
Mrs. MEHTRIN BHADRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Bastar
|
CH-11-010-035-001/361
(KUDALGAON)
|
3311010000NRG24200320240950185
|
20/03/2024
|
CHINTAMANI THAKUR
|
3311010WL109755
|
CHINTAMANI THAKUR
|
00093
|
CRGB0001130
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891256799
|
|
Mrs. CIHNTAMANI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Bastar
|
CH-11-010-035-001/47
(KUDALGAON)
|
3311010000NRG24200320240950195
|
20/03/2024
|
Mandna Baghel
|
3311010WL109757
|
Mandna Baghel
|
00093
|
CRGB0001130
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891256785
|
|
MANDNA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Bastar
|
CH-11-010-035-001/76
(KUDALGAON)
|
3311010000NRG24200320240950196
|
20/03/2024
|
devki
|
3311010WL109757
|
devki
|
00093
|
CRGB0001130
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891256821
|
|
Mrs. DEVKIBAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Bastar
|
CH-11-010-040-001/161
(LAMKER)
|
3311010000NRG24200320240948914
|
20/03/2024
|
Dhiramani
|
3311010WL109469
|
Dhiramani
|
00093
|
CRGB0001130
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891256782
|
|
Mrs. DHIRAMANI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Bastar
|
CH-11-010-040-001/165
(LAMKER)
|
3311010000NRG24200320240949182
|
20/03/2024
|
Rajman
|
3311010WL109521
|
Rajman
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256846
|
|
Mr. RAJMAN MAURYA S/O BUDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Bastar
|
CH-11-010-040-001/213
(LAMKER)
|
3311010000NRG24200320240949186
|
20/03/2024
|
SANTAN
|
3311010WL109521
|
SANTAN
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256843
|
|
SANTAN BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Bastar
|
CH-11-010-040-001/239-A
(LAMKER)
|
3311010000NRG24200320240948916
|
20/03/2024
|
shushila
|
3311010WL109469
|
shushila
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256772
|
|
MISS SHUSHILA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bastar
|
CH-11-010-040-001/341
(LAMKER)
|
3311010000NRG24200320240949190
|
20/03/2024
|
BASANT KUMAR KASHYAP
|
3311010WL109521
|
BASANT KUMAR KASHYAP
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256736
|
|
Mr. BASANT KUMAR S/O LAIKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Bastar
|
CH-11-010-040-001/36
(LAMKER)
|
3311010000NRG24200320240949191
|
20/03/2024
|
jagnath
|
3311010WL109521
|
jagnath
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256770
|
|
Mr. JQGNATH S/O BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Bastar
|
CH-11-010-040-001/38
(LAMKER)
|
3311010000NRG24200320240948888
|
20/03/2024
|
sumtri
|
3311010WL109461
|
sumtri
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256769
|
|
Mrs. SUMATRI NAG W/O SALIK NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Bastar
|
CH-11-010-040-001/56
(LAMKER)
|
3311010000NRG24200320240949192
|
20/03/2024
|
sampat
|
3311010WL109521
|
sampat
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256847
|
|
Mr. SAMPAT MORYA S/O PIDO MORYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Bastar
|
CH-11-010-040-001/57
(LAMKER)
|
3311010000NRG24200320240948890
|
20/03/2024
|
gonchi
|
3311010WL109461
|
gonchi
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256813
|
|
Mrs. GONCHI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Bastar
|
CH-11-010-040-001/90
(LAMKER)
|
3311010000NRG24200320240949195
|
20/03/2024
|
budhram
|
3311010WL109521
|
budhram
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256844
|
|
Mr. BUDRAM MAURYA S/O MUNDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Bastar
|
CH-11-010-041-001/1109
(MADHOTA)
|
3311010000NRG24200320240949325
|
20/03/2024
|
JAYAMAR NAG
|
3311010WL109554
|
JAYAMAR NAG
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256776
|
|
JAYAMAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Bastar
|
CH-11-010-041-001/1352
(MADHOTA)
|
3311010000NRG24200320240949345
|
20/03/2024
|
SIYABATI YADAV
|
3311010WL109554
|
SIYABATI YADAV
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256760
|
|
Mrs. SIYABATI YADAV W/O SUKRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Bastar
|
CH-11-010-041-001/158
(MADHOTA)
|
3311010000NRG24200320240949354
|
20/03/2024
|
Shivshankar Manjhi
|
3311010WL109554
|
Shivshankar Manjhi
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891256759
|
|
SHIVSHANKAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Bastar
|
CH-11-010-041-001/185
(MADHOTA)
|
3311010000NRG24200320240949360
|
20/03/2024
|
Pawan Kumar Manjhi
|
3311010WL109554
|
Pawan Kumar Manjhi
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891256735
|
|
PAVAN KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Bastar
|
CH-11-010-041-001/194
(MADHOTA)
|
3311010000NRG24200320240949363
|
20/03/2024
|
samarath
|
3311010WL109554
|
samarath
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256783
|
|
Mr. SAMRATH KASHYAP S/O KAMLOO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Bastar
|
CH-11-010-041-001/194
(MADHOTA)
|
3311010000NRG24200320240949364
|
20/03/2024
|
sonay
|
3311010WL109554
|
sonay
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256800
|
|
Mrs. SONAY W/O SAMRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Bastar
|
CH-11-010-041-001/25
(MADHOTA)
|
3311010000NRG24200320240949367
|
20/03/2024
|
UTIBAI NAG
|
3311010WL109554
|
UTIBAI NAG
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256751
|
|
Mrs. UTIBAI NAG W/O JAYRAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Bastar
|
CH-11-010-041-001/29
(Madhota 2)
|
3311010000NRG24200320240949369
|
20/03/2024
|
padma
|
3311010WL109554
|
padma
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256746
|
|
MRS PADMA NAG
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bastar
|
CH-11-010-041-001/296
(MADHOTA)
|
3311010000NRG24200320240949370
|
20/03/2024
|
budaram
|
3311010WL109554
|
budaram
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891256774
|
|
MR BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bastar
|
CH-11-010-041-001/428
(MADHOTA)
|
3311010000NRG24200320240949374
|
20/03/2024
|
amar
|
3311010WL109554
|
amar
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891256849
|
|
Mr. AMAR SONADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Bastar
|
CH-11-010-041-001/460
(MADHOTA)
|
3311010000NRG24200320240949377
|
20/03/2024
|
kapurtala
|
3311010WL109554
|
kapurtala
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891256752
|
|
Mrs. KAPUR WO MADURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Bastar
|
CH-11-010-041-001/563
(MADHOTA)
|
3311010000NRG24200320240949383
|
20/03/2024
|
tulobai
|
3311010WL109554
|
tulobai
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891256747
|
|
Mrs. FULO WO DAMRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Bastar
|
CH-11-010-041-001/76-A
(MADHOTA)
|
3311010000NRG24200320240949388
|
20/03/2024
|
pilabai
|
3311010WL109554
|
pilabai
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256787
|
|
Mrs. PILABAI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Bastar
|
CH-11-010-041-001/76-A
(MADHOTA)
|
3311010000NRG24200320240949389
|
20/03/2024
|
tilak
|
3311010WL109554
|
tilak
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256744
|
|
Mr. TILAK MANJHI S/O CHANDRABHAN MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Bastar
|
CH-11-010-041-001/839-B
(MADHOTA)
|
3311010000NRG24200320240949393
|
20/03/2024
|
shrimati
|
3311010WL109554
|
shrimati
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256836
|
|
Mrs. SHRIMATI WO BUDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Bastar
|
CH-11-010-041-001/840
(MADHOTA)
|
3311010000NRG24200320240949394
|
20/03/2024
|
ghasiya
|
3311010WL109554
|
ghasiya
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256777
|
|
GHASIYARAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bastar
|
CH-11-010-041-001/881
(MADHOTA)
|
3311010000NRG24200320240948877
|
20/03/2024
|
budari
|
3311010WL109459
|
budari
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256765
|
|
Mrs. BOODHRI W/O LAKMOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Bastar
|
CH-11-010-041-001/912
(Madhota 2)
|
3311010000NRG24200320240948878
|
20/03/2024
|
balmati
|
3311010WL109459
|
balmati
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256761
|
|
Mrs. BALMATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Bastar
|
CH-11-010-041-001/924
(MADHOTA)
|
3311010000NRG24200320240949396
|
20/03/2024
|
Chandabhan Manjhi
|
3311010WL109554
|
Chandabhan Manjhi
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256734
|
|
Mr. CHANDRBHAN MANJHI S/O SUKRU MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Bastar
|
CH-11-010-041-001/987
(MADHOTA)
|
3311010000NRG24200320240949401
|
20/03/2024
|
BHAGWATI
|
3311010WL109554
|
BHAGWATI
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256825
|
|
Mrs. BHAGBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Bastar
|
CH-11-010-048-001/143
(NADISAGAR)
|
3311010000NRG24200320240948844
|
20/03/2024
|
shyamlal
|
3311010WL109456
|
shyamlal
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256831
|
|
Mr. SHYAMLAL / SOMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Bastar
|
CH-11-010-048-001/51-A
(NADISAGAR)
|
3311010000NRG24200320240949466
|
20/03/2024
|
jambati
|
3311010WL109567
|
jambati
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256830
|
|
Mrs. JAMBATI / PREM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Bastar
|
CH-11-010-048-001/51-A
(NADISAGAR)
|
3311010000NRG24200320240949467
|
20/03/2024
|
koynti
|
3311010WL109567
|
koynti
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256793
|
|
Mrs. KOYANTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Bastar
|
CH-11-010-048-001/51-A
(NADISAGAR)
|
3311010000NRG24200320240949465
|
20/03/2024
|
premnath
|
3311010WL109567
|
premnath
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256832
|
|
Mr. PREMNATH / SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Bastar
|
CH-11-010-085-001/9
(Bagmohlai 2)
|
3311010000NRG24200320240949984
|
20/03/2024
|
RANAY KUNJAM
|
3311010WL109685
|
RANAY KUNJAM
|
00093
|
CRGB0001130
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891256850
|
|
RANAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89063
|
89063
|
|
|
|
|
|
|
|
|
140
|
Bastar
|
CH-11-010-029-001/162
(KAWADGAON)
|
3311010000NRG24200320240949072
|
20/03/2024
|
parvati
|
3311010WL109507
|
parvati
|
00093
|
CRGB0001224
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256797
|
|
Ms. PARO WO SOGA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Bastar
|
CH-11-010-029-001/162
(KAWADGAON)
|
3311010000NRG24200320240949071
|
20/03/2024
|
SONGA
|
3311010WL109507
|
SONGA
|
00093
|
CRGB0001224
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256732
|
|
Mr. SHOGA RAM BOTI RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
142
|
Bastar
|
CH-11-010-003-001/1165
(BADEAMABAL)
|
3311010000NRG24200320240949474
|
20/03/2024
|
MANGLI BAI
|
3311010WL109569
|
MANGLI BAI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891256740
|
|
Mrs. MANGAL BAI W/O JHITARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Bastar
|
CH-11-010-003-001/192
(BADEAMABAL)
|
3311010000NRG24200320240949096
|
20/03/2024
|
jayanti
|
3311010WL109513
|
jayanti
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891256768
|
|
JAYANTI DIWAN
|
IDBI BANK(607095)
|
|
144
|
Bastar
|
CH-11-010-003-001/417
(BADEAMABAL)
|
3311010000NRG24200320240949709
|
20/03/2024
|
budhawari
|
3311010WL109621
|
budhawari
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891256738
|
|
Mrs. BUDHVARI YADAV W/O SAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Bastar
|
CH-11-010-005-001/159
(Bagmohlai 2)
|
3311010000NRG24200320240949924
|
20/03/2024
|
maso
|
3311010WL109665
|
maso
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891256758
|
|
Mr. MASO KASHYAP S/O SAPE KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Bastar
|
CH-11-010-005-001/224
(Bagmohlai 2)
|
3311010000NRG24200320240949891
|
20/03/2024
|
Arjun
|
3311010WL109655
|
Arjun
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891256845
|
|
ARJUN MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Bastar
|
CH-11-010-005-001/24
(Bagmohlai 2)
|
3311010000NRG24200320240949933
|
20/03/2024
|
budhram
|
3311010WL109668
|
budhram
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891256839
|
|
Mr. BUDRAM MANDAVI S/O DEVA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Bastar
|
CH-11-010-005-001/562-B
(BAGMOHLAI)
|
3311010000NRG24200320240950031
|
20/03/2024
|
bharat
|
3311010WL109704
|
bharat
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891256757
|
|
BHARAT KAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Bastar
|
CH-11-010-005-001/95
(Bagmohlai 2)
|
3311010000NRG24200320240949911
|
20/03/2024
|
belshig
|
3311010WL109661
|
belshig
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891256838
|
|
BELKU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Bastar
|
CH-11-010-010-001/451
(BHAISGAON)
|
3311010000NRG24200320240948958
|
20/03/2024
|
GOVIND BAGHEL
|
3311010WL109486
|
GOVIND BAGHEL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256798
|
|
Mrs. GOVIND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Bastar
|
CH-11-010-010-001/451
(BHAISGAON)
|
3311010000NRG24200320240948957
|
20/03/2024
|
KHEMESHWARI
|
3311010WL109486
|
KHEMESHWARI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256737
|
|
Mrs. KHEMESHWARI BAGHEL W/O GOVIND BAGHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Bastar
|
CH-11-010-014-002/28
(BODANPAL)
|
3311010000NRG24200320240948988
|
20/03/2024
|
bachan
|
3311010WL109495
|
bachan
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891256828
|
|
VACHANA MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Bastar
|
CH-11-010-015-001/105
(BODRA)
|
3311010000NRG24200320240949679
|
20/03/2024
|
myawti
|
3311010WL109605
|
myawti
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891256791
|
|
Mrs. MAYABATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Bastar
|
CH-11-010-028-002/263
(KARMARI)
|
3311010000NRG24200320240949704
|
20/03/2024
|
PHULO MAURYA
|
3311010WL109617
|
PHULO MAURYA
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891256729
|
|
Mrs. PHULO MAURYA S/O SUKMAN MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Bastar
|
CH-11-010-040-001/285-A
(LAMKER)
|
3311010000NRG24200320240948886
|
20/03/2024
|
guddu ram
|
3311010WL109461
|
guddu ram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256835
|
|
Mr. GUDDU RAM MANDAVI S/O MUNDI RAM MAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Bastar
|
CH-11-010-040-001/310
(LAMKER)
|
3311010000NRG24200320240949188
|
20/03/2024
|
SATABATI BAGHEL
|
3311010WL109521
|
SATABATI BAGHEL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256741
|
|
Mrs. SATBATI BAGHEL W/O RAJMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Bastar
|
CH-11-010-040-001/321
(LAMKER)
|
3311010000NRG24200320240949189
|
20/03/2024
|
Dharmendra Bhoyar
|
3311010WL109521
|
Dharmendra Bhoyar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256790
|
|
Mr. DHARMENDRA BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Bastar
|
CH-11-010-041-001/1361
(MADHOTA)
|
3311010000NRG24200320240949347
|
20/03/2024
|
MANGALDAI
|
3311010WL109554
|
MANGALDAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256749
|
|
Mrs. MANGALDAI W/O KHATURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Bastar
|
CH-11-010-041-001/163-A
(MADHOTA)
|
3311010000NRG24200320240949355
|
20/03/2024
|
balo
|
3311010WL109554
|
balo
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891256748
|
|
BALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Bastar
|
CH-11-010-041-001/168
(MADHOTA)
|
3311010000NRG24200320240949358
|
20/03/2024
|
Champa
|
3311010WL109554
|
Champa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891256745
|
|
Mrs. CHAMPA NAG W/O CHANDAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Bastar
|
CH-11-010-041-001/325
(MADHOTA)
|
3311010000NRG24200320240949371
|
20/03/2024
|
kumari
|
3311010WL109554
|
kumari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256764
|
|
Mrs. KUMARI W/O SHIVRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Bastar
|
CH-11-010-041-001/41
(MADHOTA)
|
3311010000NRG24200320240949372
|
20/03/2024
|
mehtar
|
3311010WL109554
|
mehtar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256775
|
|
Mr. MEHTTAR RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
163
|
Bastar
|
CH-11-010-041-001/41
(MADHOTA)
|
3311010000NRG24200320240949373
|
20/03/2024
|
shanti
|
3311010WL109554
|
shanti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256750
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Bastar
|
CH-11-010-041-001/554
(MADHOTA)
|
3311010000NRG24200320240949380
|
20/03/2024
|
kamalbati
|
3311010WL109554
|
kamalbati
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891256814
|
|
Mrs. KAMALBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Bastar
|
CH-11-010-041-001/554
(MADHOTA)
|
3311010000NRG24200320240949379
|
20/03/2024
|
laikhanram
|
3311010WL109554
|
laikhanram
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891256837
|
|
LAIKHAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Bastar
|
CH-11-010-041-001/71
(MADHOTA)
|
3311010000NRG24200320240949387
|
20/03/2024
|
Hembati
|
3311010WL109554
|
Hembati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256818
|
|
Mrs. HEMBATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Bastar
|
CH-11-010-041-001/71
(MADHOTA)
|
3311010000NRG24200320240949386
|
20/03/2024
|
sukdev
|
3311010WL109554
|
sukdev
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256817
|
|
SUKHADEV RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Bastar
|
CH-11-010-041-001/80
(MADHOTA)
|
3311010000NRG24200320240949391
|
20/03/2024
|
janki
|
3311010WL109554
|
janki
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256766
|
|
JANKI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Bastar
|
CH-11-010-056-001/93
(RAJPUR)
|
3311010000NRG24200320240948837
|
20/03/2024
|
suku
|
3311010WL109454
|
suku
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256739
|
|
Mr. SUKURAM KASHYAP S/O SUKMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Bastar
|
CH-11-010-057-001/179
(Ratendga 2)
|
3311010000NRG24200320240949097
|
20/03/2024
|
sonsing
|
3311010WL109514
|
sonsing
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256753
|
|
Mr. SONSINGH SO MANURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
171
|
Bastar
|
CH-11-010-003-001/1157
(BADEAMABAL)
|
3311010000NRG24200320240949701
|
20/03/2024
|
RAMDAI PATEL
|
3311010WL109615
|
RAMDAI PATEL
|
00165
|
IBKL0002100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891256891
|
|
RAMDAI PATEL
|
IDBI BANK(607095)
|
|
172
|
Bastar
|
CH-11-010-003-001/1158
(BADEAMABAL)
|
3311010000NRG24200320240949551
|
20/03/2024
|
SONMATI BAGHEL
|
3311010WL109591
|
SONMATI BAGHEL
|
00165
|
IBKL0002100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891256618
|
|
SONMATI BAGHEL
|
IDBI BANK(607095)
|
|
173
|
Bastar
|
CH-11-010-003-001/1159
(BADEAMABAL)
|
3311010000NRG24200320240949686
|
20/03/2024
|
SUMATI PATEL
|
3311010WL109609
|
SUMATI PATEL
|
00165
|
IBKL0002100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891256890
|
|
SUMATI PATEL
|
IDBI BANK(607095)
|
|
174
|
Bastar
|
CH-11-010-003-001/1162
(BADEAMABAL)
|
3311010000NRG24200320240949689
|
20/03/2024
|
BATI PATEL
|
3311010WL109611
|
BATI PATEL
|
00165
|
IBKL0002100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891256614
|
|
BATI PATEL
|
IDBI BANK(607095)
|
|
175
|
Bastar
|
CH-11-010-003-001/1164
(BADEAMABAL)
|
3311010000NRG24200320240949478
|
20/03/2024
|
Vimla Mourya
|
3311010WL109571
|
Vimla Mourya
|
00165
|
IBKL0002100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891256612
|
|
VIMLA MOURYA
|
IDBI BANK(607095)
|
|
176
|
Bastar
|
CH-11-010-003-001/1166
(BADEAMABAL)
|
3311010000NRG24200320240949699
|
20/03/2024
|
BHANMATI PATEL
|
3311010WL109613
|
BHANMATI PATEL
|
00165
|
IBKL0002100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891256621
|
|
BHANMATI PATEL
|
IDBI BANK(607095)
|
|
177
|
Bastar
|
CH-11-010-003-001/1167
(BADEAMABAL)
|
3311010000NRG24200320240949680
|
20/03/2024
|
MOTI PATEL
|
3311010WL109606
|
MOTI PATEL
|
00165
|
IBKL0002100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891256615
|
|
MOTI PATEL
|
IDBI BANK(607095)
|
|
178
|
Bastar
|
CH-11-010-003-001/1170
(BADEAMABAL)
|
3311010000NRG24200320240949535
|
20/03/2024
|
RUKHO BAGHEL
|
3311010WL109585
|
RUKHO BAGHEL
|
00165
|
IBKL0002100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891256619
|
|
RUKHO BAGHEL
|
IDBI BANK(607095)
|
|
179
|
Bastar
|
CH-11-010-003-001/1171
(BADEAMABAL)
|
3311010000NRG24200320240949483
|
20/03/2024
|
RAYMATI KASHYAP
|
3311010WL109573
|
RAYMATI KASHYAP
|
00165
|
IBKL0002100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891256620
|
|
MRS RAYMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bastar
|
CH-11-010-003-001/1172
(BADEAMABAL)
|
3311010000NRG24200320240949532
|
20/03/2024
|
KARI KASHYAP
|
3311010WL109582
|
KARI KASHYAP
|
00165
|
IBKL0002100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891256613
|
|
KARI KASHYAP
|
IDBI BANK(607095)
|
|
181
|
Bastar
|
CH-11-010-003-001/1173
(BADEAMABAL)
|
3311010000NRG24200320240949489
|
20/03/2024
|
KUNTI KASHYAP
|
3311010WL109575
|
KUNTI KASHYAP
|
00165
|
IBKL0002100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891256616
|
|
KUNTI KASHYAP
|
IDBI BANK(607095)
|
|
182
|
Bastar
|
CH-11-010-003-001/1178
(BADEAMABAL)
|
3311010000NRG24200320240949668
|
20/03/2024
|
SUKRI DIWANI
|
3311010WL109603
|
SUKRI DIWANI
|
00165
|
IBKL0002100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891256611
|
|
SUKRI DIWAN
|
IDBI BANK(607095)
|
|
183
|
Bastar
|
CH-11-010-003-001/1185
(BADEAMABAL)
|
3311010000NRG24200320240949702
|
20/03/2024
|
SANTO PATEL
|
3311010WL109616
|
SANTO PATEL
|
00165
|
IBKL0002100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891256617
|
|
SANTO PATEL
|
IDBI BANK(607095)
|
|
184
|
Bastar
|
CH-11-010-003-001/1190
(BADEAMABAL)
|
3311010000NRG24200320240949536
|
20/03/2024
|
LACHHNI DIWAN
|
3311010WL109586
|
LACHHNI DIWAN
|
00165
|
IBKL0002100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891256610
|
|
LACHHINI DIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Bastar
|
CH-11-010-003-001/1227
(BADEAMABAL)
|
3311010000NRG24200320240949707
|
20/03/2024
|
SAHADEW PATEL
|
3311010WL109620
|
SAHADEW PATEL
|
00165
|
IBKL0002100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891256892
|
|
Mr. SAHADEV PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
186
|
Bastar
|
CH-11-010-003-001/431
(BADEAMABAL)
|
3311010000NRG24200320240949094
|
20/03/2024
|
Anto Pavar
|
3311010WL109511
|
Anto Pavar
|
00165
|
IBKL0002100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891256893
|
|
ANTO PAVAR
|
IDBI BANK(607095)
|
|
187
|
Bastar
|
CH-11-010-014-002/423
(BODANPAL)
|
3311010000NRG24200320240948990
|
20/03/2024
|
Ramu Ram Maurya
|
3311010WL109495
|
Ramu Ram Maurya
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256607
|
|
RAMU RAM MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Bastar
|
CH-11-010-016-002/512
(CHAMIYA)
|
3311010000NRG24200320240949904
|
20/03/2024
|
AMRIT LAL
|
3311010WL109658
|
AMRIT LAL
|
00165
|
IBKL0002100
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891256624
|
|
AMRIT LAL KASHYAP
|
IDBI BANK(607095)
|
|
189
|
Bastar
|
CH-11-010-016-002/515
(CHAMIYA)
|
3311010000NRG24200320240948840
|
20/03/2024
|
HARBANDHU KASHYAP
|
3311010WL109455
|
HARBANDHU KASHYAP
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256623
|
|
HARBANDHU KASHYAP
|
IDBI BANK(607095)
|
|
190
|
Bastar
|
CH-11-010-044-001/212
(MANDLAPAL)
|
3311010000NRG24200320240949918
|
20/03/2024
|
Cherga
|
3311010WL109663
|
Cherga
|
00165
|
IBKL0002100
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891256622
|
|
CHERGAA
|
IDBI BANK(607095)
|
|
191
|
Bastar
|
CH-11-010-044-001/244
(MANDLAPAL)
|
3311010000NRG24200320240949914
|
20/03/2024
|
SUKNATH BAGHEL
|
3311010WL109662
|
SUKNATH BAGHEL
|
00165
|
IBKL0002100
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891256609
|
|
SUKNATH BAGHEL
|
IDBI BANK(607095)
|
|
192
|
Bastar
|
CH-11-010-044-001/282
(MANDLAPAL)
|
3311010000NRG24200320240949919
|
20/03/2024
|
MANGAL KASHYAP
|
3311010WL109663
|
MANGAL KASHYAP
|
00165
|
IBKL0002100
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891256606
|
|
MANGAL KASHYAP
|
IDBI BANK(607095)
|
|
193
|
Bastar
|
CH-11-010-044-001/308
(MANDLAPAL)
|
3311010000NRG24200320240949920
|
20/03/2024
|
gagra
|
3311010WL109663
|
gagra
|
00165
|
IBKL0002100
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891256608
|
|
GAGRU BAGHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
194
|
Bastar
|
CH-11-010-005-001/158
(Bagmohlai 2)
|
3311010000NRG24200320240949935
|
20/03/2024
|
ARABATI
|
3311010WL109670
|
ARABATI
|
00415
|
SBIN0005467
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891256869
|
|
ARAVATI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Bastar
|
CH-11-010-005-001/213
(Bagmohlai 2)
|
3311010000NRG24200320240949957
|
20/03/2024
|
Raimati
|
3311010WL109681
|
Raimati
|
00415
|
SBIN0005467
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891256871
|
|
MRS RAIMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bastar
|
CH-11-010-005-001/260
(Bagmohlai 2)
|
3311010000NRG24200320240949952
|
20/03/2024
|
shobha
|
3311010WL109677
|
shobha
|
00415
|
SBIN0005467
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891256889
|
|
SHOBA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Bastar
|
CH-11-010-005-001/308
(BAGMOHLAI)
|
3311010000NRG24200320240950052
|
20/03/2024
|
jaiynti
|
3311010WL109713
|
jaiynti
|
00415
|
SBIN0005467
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891256870
|
|
JAYANTI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Bastar
|
CH-11-010-005-001/318-A
(BAGMOHLAI)
|
3311010000NRG24200320240950044
|
20/03/2024
|
Mangaldai Kashyap
|
3311010WL109710
|
Mangaldai Kashyap
|
00415
|
SBIN0005467
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891256670
|
|
MRS MANGALDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bastar
|
CH-11-010-005-001/358
(BAGMOHLAI)
|
3311010000NRG24200320240950034
|
20/03/2024
|
BALI BAGHEL
|
3311010WL109707
|
BALI BAGHEL
|
00415
|
SBIN0005467
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891256868
|
|
MRS BALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bastar
|
CH-11-010-005-001/5126
(BAGMOHLAI)
|
3311010000NRG24200320240950035
|
20/03/2024
|
mangli
|
3311010WL109708
|
mangli
|
00415
|
SBIN0005467
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891256673
|
|
MANGLI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Bastar
|
CH-11-010-005-001/5145
(BAGMOHLAI)
|
3311010000NRG24200320240950030
|
20/03/2024
|
Ratna Mandavi
|
3311010WL109703
|
Ratna Mandavi
|
00415
|
SBIN0005467
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891256671
|
|
MRS RATNA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bastar
|
CH-11-010-005-001/563
(BAGMOHLAI)
|
3311010000NRG24200320240950065
|
20/03/2024
|
Manki Netam
|
3311010WL109716
|
Manki Netam
|
00415
|
SBIN0005467
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891256674
|
|
MRS MANKI NETAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bastar
|
CH-11-010-006-001/180
(BAKEL)
|
3311010000NRG24200320240948846
|
20/03/2024
|
Chitu Ram Mourya
|
3311010WL109457
|
Chitu Ram Mourya
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256882
|
|
Chitu Ram Mourya
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Bastar
|
CH-11-010-014-002/421
(BODANPAL)
|
3311010000NRG24200320240948989
|
20/03/2024
|
PAKALI MOURYA
|
3311010WL109495
|
PAKALI MOURYA
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256667
|
|
Mrs. PAKALI / SAKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
Bastar
|
CH-11-010-016-001/52
(CHAMIYA)
|
3311010000NRG24200320240949960
|
20/03/2024
|
padamni
|
3311010WL109683
|
padamni
|
00415
|
SBIN0005467
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891256873
|
|
Mrs. PADMANI W/O AASMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
Bastar
|
CH-11-010-035-001/34
(KUDALGAON)
|
3311010000NRG24200320240950192
|
20/03/2024
|
ANITA
|
3311010WL109756
|
ANITA
|
00415
|
SBIN0005467
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891256634
|
|
ANITA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Bastar
|
CH-11-010-035-001/363
(KUDALGAON)
|
3311010000NRG24200320240950186
|
20/03/2024
|
ASTI BHADRE
|
3311010WL109755
|
ASTI BHADRE
|
00415
|
SBIN0005467
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891256633
|
|
ASTI BHADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Bastar
|
CH-11-010-040-001/177
(LAMKER)
|
3311010000NRG24200320240949185
|
20/03/2024
|
Soman Ram Mourya
|
3311010WL109521
|
Soman Ram Mourya
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256864
|
|
MR SOMAN RAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bastar
|
CH-11-010-040-001/190
(LAMKER)
|
3311010000NRG24200320240948884
|
20/03/2024
|
PATIRAM
|
3311010WL109461
|
PATIRAM
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256885
|
|
MR PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bastar
|
CH-11-010-040-001/225
(LAMKER)
|
3311010000NRG24200320240948885
|
20/03/2024
|
SUDRU RAM
|
3311010WL109461
|
SUDRU RAM
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256665
|
|
MR SUDARU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bastar
|
CH-11-010-040-001/345
(LAMKER)
|
3311010000NRG24200320240948887
|
20/03/2024
|
BAL RAM
|
3311010WL109461
|
BAL RAM
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256894
|
|
Mr. BAL RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
212
|
Bastar
|
CH-11-010-040-001/403
(LAMKER)
|
3311010000NRG24200320240948889
|
20/03/2024
|
Baliram
|
3311010WL109461
|
Baliram
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256863
|
|
MR BALIRAM BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bastar
|
CH-11-010-040-001/57
(LAMKER)
|
3311010000NRG24200320240948891
|
20/03/2024
|
Chandan Kashayap
|
3311010WL109461
|
Chandan Kashayap
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256862
|
|
CHANDAN KASHAYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Bastar
|
CH-11-010-040-001/82
(LAMKER)
|
3311010000NRG24200320240949194
|
20/03/2024
|
MANNU RAM MOURY
|
3311010WL109521
|
MANNU RAM MOURY
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256684
|
|
MR MANNU RAM MOURY
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bastar
|
CH-11-010-041-001/122
(MADHOTA)
|
3311010000NRG24200320240949336
|
20/03/2024
|
Toshan Thakur
|
3311010WL109554
|
Toshan Thakur
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256666
|
|
MR TOSHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bastar
|
CH-11-010-041-001/152
(MADHOTA)
|
3311010000NRG24200320240949352
|
20/03/2024
|
Rohit Kumar Nag
|
3311010WL109554
|
Rohit Kumar Nag
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256640
|
|
MR ROHIT NAG
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bastar
|
CH-11-010-041-001/157
(MADHOTA)
|
3311010000NRG24200320240949353
|
20/03/2024
|
Mohan
|
3311010WL109554
|
Mohan
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891256672
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Bastar
|
CH-11-010-041-001/164-B
(MADHOTA)
|
3311010000NRG24200320240949356
|
20/03/2024
|
Arjun
|
3311010WL109554
|
Arjun
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891256637
|
|
MR ARJUN BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bastar
|
CH-11-010-041-001/166
(MADHOTA)
|
3311010000NRG24200320240949357
|
20/03/2024
|
chakachand
|
3311010WL109554
|
chakachand
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891256631
|
|
MR CHHAKCHAND BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bastar
|
CH-11-010-041-001/439-B
(MADHOTA)
|
3311010000NRG24200320240949376
|
20/03/2024
|
vasudev
|
3311010WL109554
|
vasudev
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891256660
|
|
MR VASUDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bastar
|
CH-11-010-041-001/460
(MADHOTA)
|
3311010000NRG24200320240949378
|
20/03/2024
|
mandu
|
3311010WL109554
|
mandu
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891256886
|
|
MADU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Bastar
|
CH-11-010-041-001/798
(Madhota 2)
|
3311010000NRG24200320240949390
|
20/03/2024
|
narendra
|
3311010WL109554
|
narendra
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256883
|
|
NARENDRANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Bastar
|
CH-11-010-041-001/81-B
(MADHOTA)
|
3311010000NRG24200320240949392
|
20/03/2024
|
sukarit
|
3311010WL109554
|
sukarit
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256668
|
|
MR SUKRIT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bastar
|
CH-11-010-048-001/143
(NADISAGAR)
|
3311010000NRG24200320240948845
|
20/03/2024
|
mahesh
|
3311010WL109456
|
mahesh
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256898
|
|
MAHESH KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Bastar
|
CH-11-010-056-001/461
(RAJPUR)
|
3311010000NRG24200320240948833
|
20/03/2024
|
Ravishankar Kashyap
|
3311010WL109454
|
Ravishankar Kashyap
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256638
|
|
MR RAVI SHANKAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bastar
|
CH-11-010-085-001/37
(Bagmohlai 2)
|
3311010000NRG24200320240949923
|
20/03/2024
|
SUKDEV KSAHYAP
|
3311010WL109664
|
SUKDEV KSAHYAP
|
00415
|
SBIN0005467
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891256697
|
|
Mr. SUKDEV KASHYAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
227
|
Bastar
|
CH-11-010-056-001/93
(RAJPUR)
|
3311010000NRG24200320240948838
|
20/03/2024
|
basanti
|
3311010WL109454
|
basanti
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256626
|
|
Mrs. BASNTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
228
|
Bastar
|
CH-11-010-003-001/1160
(BADEAMABAL)
|
3311010000NRG24200320240949534
|
20/03/2024
|
Roshni Baghel
|
3311010WL109584
|
Roshni Baghel
|
00415
|
SBIN0006077
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891256664
|
|
MISS ROSHNI BAHEL
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bastar
|
CH-11-010-003-001/1226
(BADEAMABAL)
|
3311010000NRG24200320240949106
|
20/03/2024
|
TULARAM PATEL
|
3311010WL109515
|
TULARAM PATEL
|
00415
|
SBIN0006077
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891256641
|
|
MR TULARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bastar
|
CH-11-010-003-001/1242
(BADEAMABAL)
|
3311010000NRG24200320240949078
|
20/03/2024
|
SONMATI PATEL
|
3311010WL109509
|
SONMATI PATEL
|
00415
|
SBIN0006077
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891256657
|
|
MRS SONMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bastar
|
CH-11-010-003-001/1273
(BADEAMABAL)
|
3311010000NRG24200320240949095
|
20/03/2024
|
SUSEELA
|
3311010WL109512
|
SUSEELA
|
00415
|
SBIN0006077
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891256656
|
|
SUSHEELA
|
IDBI BANK(607095)
|
|
232
|
Bastar
|
CH-11-010-003-001/385
(BADEAMABAL)
|
3311010000NRG24200320240949549
|
20/03/2024
|
Gajmani sethiya
|
3311010WL109589
|
Gajmani sethiya
|
00415
|
SBIN0006077
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891256655
|
|
Mrs. GAJMANI SETHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
233
|
Bastar
|
CH-11-010-006-001/436
(BAKEL)
|
3311010000NRG24200320240948848
|
20/03/2024
|
GHASU
|
3311010WL109457
|
GHASU
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256679
|
|
MR GHASSU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bastar
|
CH-11-010-006-001/436
(BAKEL)
|
3311010000NRG24200320240948847
|
20/03/2024
|
sublo
|
3311010WL109457
|
sublo
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256880
|
|
MRS SUBLO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bastar
|
CH-11-010-006-001/489
(BAKEL)
|
3311010000NRG24200320240948849
|
20/03/2024
|
Krishan Kumar Baghel
|
3311010WL109457
|
Krishan Kumar Baghel
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256662
|
|
Mr. KRISHNA KUMAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
236
|
Bastar
|
CH-11-010-006-001/60
(BAKEL)
|
3311010000NRG24200320240948851
|
20/03/2024
|
Anti
|
3311010WL109457
|
Anti
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256875
|
|
MRS ANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bastar
|
CH-11-010-006-001/60
(BAKEL)
|
3311010000NRG24200320240948850
|
20/03/2024
|
Sonsay
|
3311010WL109457
|
Sonsay
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256685
|
|
MR SONSAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bastar
|
CH-11-010-006-001/62
(BAKEL)
|
3311010000NRG24200320240948854
|
20/03/2024
|
HEMBATI BAGHEL
|
3311010WL109457
|
HEMBATI BAGHEL
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256650
|
|
MRS HEMBTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bastar
|
CH-11-010-006-001/63
(BAKEL)
|
3311010000NRG24200320240948855
|
20/03/2024
|
Dui Baghel
|
3311010WL109457
|
Dui Baghel
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256653
|
|
MRS DUI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bastar
|
CH-11-010-006-001/63
(BAKEL)
|
3311010000NRG24200320240948857
|
20/03/2024
|
Mangri Baghel
|
3311010WL109457
|
Mangri Baghel
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256690
|
|
MISS MANGRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bastar
|
CH-11-010-006-001/63
(BAKEL)
|
3311010000NRG24200320240948856
|
20/03/2024
|
Samu Baghel
|
3311010WL109457
|
Samu Baghel
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256689
|
|
Samu Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
Bastar
|
CH-11-010-006-001/66
(BAKEL)
|
3311010000NRG24200320240948860
|
20/03/2024
|
ghasnin
|
3311010WL109457
|
ghasnin
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256881
|
|
MRS GHASIN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bastar
|
CH-11-010-006-001/66
(BAKEL)
|
3311010000NRG24200320240948859
|
20/03/2024
|
Manik Baghel
|
3311010WL109457
|
Manik Baghel
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256686
|
|
MR MANIK BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bastar
|
CH-11-010-006-001/66
(BAKEL)
|
3311010000NRG24200320240948862
|
20/03/2024
|
Mitki Baghel
|
3311010WL109457
|
Mitki Baghel
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256688
|
|
MS MITKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bastar
|
CH-11-010-006-001/67
(BAKEL)
|
3311010000NRG24200320240948863
|
20/03/2024
|
koyli
|
3311010WL109457
|
koyli
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256876
|
|
KAYELI
|
IDBI BANK(607095)
|
|
246
|
Bastar
|
CH-11-010-006-001/856
(BAKEL)
|
3311010000NRG24200320240948865
|
20/03/2024
|
Ratamu Kashyap
|
3311010WL109457
|
Ratamu Kashyap
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256678
|
|
RATAMU KASYAP
|
IDBI BANK(607095)
|
|
247
|
Bastar
|
CH-11-010-006-001/932
(BAKEL)
|
3311010000NRG24200320240948870
|
20/03/2024
|
BIMLA KASHYAP
|
3311010WL109457
|
BIMLA KASHYAP
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256683
|
|
MS BIMLA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bastar
|
CH-11-010-006-001/932
(BAKEL)
|
3311010000NRG24200320240948869
|
20/03/2024
|
KULDHAR BAGHEL
|
3311010WL109457
|
KULDHAR BAGHEL
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256867
|
|
MR KULDHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bastar
|
CH-11-010-006-001/932
(BAKEL)
|
3311010000NRG24200320240948868
|
20/03/2024
|
Rupli Baghel
|
3311010WL109457
|
Rupli Baghel
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256642
|
|
MRS RUPALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bastar
|
CH-11-010-006-001/958
(BAKEL)
|
3311010000NRG24200320240948871
|
20/03/2024
|
DASHANTI YADAV
|
3311010WL109457
|
DASHANTI YADAV
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256865
|
|
MR DASANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bastar
|
CH-11-010-016-002/210
(CHAMIYA)
|
3311010000NRG24200320240949901
|
20/03/2024
|
RAMBTI BAGHEL
|
3311010WL109658
|
RAMBTI BAGHEL
|
00415
|
SBIN0006077
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891256878
|
|
RAMBATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Bastar
|
CH-11-010-016-002/211
(CHAMIYA)
|
3311010000NRG24200320240949910
|
20/03/2024
|
Malti Kashyap
|
3311010WL109660
|
Malti Kashyap
|
00415
|
SBIN0006077
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891256651
|
|
MRS MALATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bastar
|
CH-11-010-016-002/37
(CHAMIYA)
|
3311010000NRG24200320240949902
|
20/03/2024
|
Mundi
|
3311010WL109658
|
Mundi
|
00415
|
SBIN0006077
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891256879
|
|
MRS MUNDIRAM MAURYA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bastar
|
CH-11-010-016-002/478
(CHAMIYA)
|
3311010000NRG24200320240949903
|
20/03/2024
|
SAMLU RAM
|
3311010WL109658
|
SAMLU RAM
|
00415
|
SBIN0006077
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891256687
|
|
MR SAMLU NAG
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bastar
|
CH-11-010-016-002/515
(CHAMIYA)
|
3311010000NRG24200320240948841
|
20/03/2024
|
GADAMANI
|
3311010WL109455
|
GADAMANI
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256681
|
|
MRS GADAMANI GADAMANI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bastar
|
CH-11-010-029-001/158
(KAWADGAON)
|
3311010000NRG24200320240949070
|
20/03/2024
|
Subri Mourya
|
3311010WL109507
|
Subri Mourya
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256663
|
|
MISS SUBRI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bastar
|
CH-11-010-041-001/1370
(MADHOTA)
|
3311010000NRG24200320240949349
|
20/03/2024
|
VIGNESHWAR MANJHI
|
3311010WL109554
|
VIGNESHWAR MANJHI
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256659
|
|
MR VIGNESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Bastar
|
CH-11-010-044-001/15
(MANDLAPAL)
|
3311010000NRG24200320240949913
|
20/03/2024
|
Balmukund
|
3311010WL109662
|
Balmukund
|
00415
|
SBIN0006077
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891256636
|
|
Mr. BALMAKUND BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
259
|
Bastar
|
CH-11-010-044-001/77
(MANDLAPAL)
|
3311010000NRG24200320240949921
|
20/03/2024
|
TEMESHWAR KORRAM
|
3311010WL109663
|
TEMESHWAR KORRAM
|
00415
|
SBIN0006077
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891256658
|
|
MR TEMESHWAR TEMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Bastar
|
CH-11-010-044-001/99
(MANDLAPAL)
|
3311010000NRG24200320240949922
|
20/03/2024
|
pitambar
|
3311010WL109663
|
pitambar
|
00415
|
SBIN0006077
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891256874
|
|
MR PITHAL PITHAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
Bastar
|
CH-11-010-069-001/181
(VISHRAMPURI)
|
3311010000NRG24200320240950197
|
20/03/2024
|
PILARAM BAGHEL
|
3311010WL109758
|
PILARAM BAGHEL
|
00415
|
SBIN0006077
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891256884
|
|
MR PILARAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bastar
|
CH-11-010-069-001/182
(VISHRAMPURI)
|
3311010000NRG24200320240950202
|
20/03/2024
|
SUGNTI BAGHEL
|
3311010WL109759
|
SUGNTI BAGHEL
|
00415
|
SBIN0006077
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891256647
|
|
SUGANTI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
Bastar
|
CH-11-010-069-001/215-A
(VISHRAMPURI)
|
3311010000NRG24200320240950198
|
20/03/2024
|
RAMBATI
|
3311010WL109758
|
RAMBATI
|
00415
|
SBIN0006077
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891256648
|
|
MRS RAMBTI NAG
|
STATE BANK OF INDIA(508548)
|
|
264
|
Bastar
|
CH-11-010-069-001/229
(VISHRAMPURI)
|
3311010000NRG24200320240950199
|
20/03/2024
|
SONMANI KORRAM
|
3311010WL109758
|
SONMANI KORRAM
|
00415
|
SBIN0006077
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891256643
|
|
MRS SONMANI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
Bastar
|
CH-11-010-069-001/258
(VISHRAMPURI)
|
3311010000NRG24200320240950203
|
20/03/2024
|
shanti
|
3311010WL109759
|
shanti
|
00415
|
SBIN0006077
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891256644
|
|
MRS SHANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bastar
|
CH-11-010-069-001/42
(VISHRAMPURI)
|
3311010000NRG24200320240950200
|
20/03/2024
|
Ludo
|
3311010WL109758
|
Ludo
|
00415
|
SBIN0006077
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891256733
|
|
MRS BUDO BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
|
267
|
Bastar
|
CH-11-010-008-001/183
(BANIYAGAON)
|
3311010000NRG24200320240950138
|
20/03/2024
|
NARENDRA MOURYA
|
3311010WL109745
|
NARENDRA MOURYA
|
00415
|
SBIN0009423
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891256680
|
|
MR NARENDR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Bastar
|
CH-11-010-008-001/214
(BANIYAGAON)
|
3311010000NRG24200320240950163
|
20/03/2024
|
GOVIND MOURYA
|
3311010WL109748
|
GOVIND MOURYA
|
00415
|
SBIN0009423
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891256677
|
|
MR GOVIND MOURYA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Bastar
|
CH-11-010-008-001/217
(BANIYAGAON)
|
3311010000NRG24200320240950139
|
20/03/2024
|
GHASURAM NETAM
|
3311010WL109745
|
GHASURAM NETAM
|
00415
|
SBIN0009423
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891256649
|
|
MR GHASURAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
Bastar
|
CH-11-010-008-001/221
(BANIYAGAON)
|
3311010000NRG24200320240950164
|
20/03/2024
|
SUBALI NAG
|
3311010WL109748
|
SUBALI NAG
|
00415
|
SBIN0009423
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891256635
|
|
MRS SUBALI NAG
|
STATE BANK OF INDIA(508548)
|
|
271
|
Bastar
|
CH-11-010-008-001/256
(BANIYAGAON)
|
3311010000NRG24200320240950140
|
20/03/2024
|
KAMALI SADANAG
|
3311010WL109745
|
KAMALI SADANAG
|
00415
|
SBIN0009423
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891256675
|
|
MRS KAMALI SADANAG
|
STATE BANK OF INDIA(508548)
|
|
272
|
Bastar
|
CH-11-010-008-001/301
(BANIYAGAON)
|
3311010000NRG24200320240950146
|
20/03/2024
|
Narsingh Kashyap
|
3311010WL109747
|
Narsingh Kashyap
|
00415
|
SBIN0009423
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891256632
|
|
MR NAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
273
|
Bastar
|
CH-11-010-008-001/32
(BANIYAGAON)
|
3311010000NRG24200320240950170
|
20/03/2024
|
SUDANI
|
3311010WL109750
|
SUDANI
|
00415
|
SBIN0009423
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891256654
|
|
Mrs. SUDANI BAI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
274
|
Bastar
|
CH-11-010-008-001/330
(BANIYAGAON)
|
3311010000NRG24200320240950148
|
20/03/2024
|
DHANKUMARI THAKUR
|
3311010WL109747
|
DHANKUMARI THAKUR
|
00415
|
SBIN0009423
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891256682
|
|
MRS DHANKUMARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
Bastar
|
CH-11-010-008-001/330
(BANIYAGAON)
|
3311010000NRG24200320240950147
|
20/03/2024
|
HARI SINGH THAKUR
|
3311010WL109747
|
HARI SINGH THAKUR
|
00415
|
SBIN0009423
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891256627
|
|
MR HARI SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Bastar
|
CH-11-010-008-001/363
(BANIYAGAON)
|
3311010000NRG24200320240950171
|
20/03/2024
|
Mayato
|
3311010WL109750
|
Mayato
|
00415
|
SBIN0009423
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891256629
|
|
MRS NAYTO YADAV
|
STATE BANK OF INDIA(508548)
|
|
277
|
Bastar
|
CH-11-010-008-001/397
(BANIYAGAON)
|
3311010000NRG24200320240950150
|
20/03/2024
|
chabir
|
3311010WL109747
|
chabir
|
00415
|
SBIN0009423
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891256887
|
|
MR CHABIR PANDRU
|
STATE BANK OF INDIA(508548)
|
|
278
|
Bastar
|
CH-11-010-008-001/479
(BANIYAGAON)
|
3311010000NRG24200320240950165
|
20/03/2024
|
guddu
|
3311010WL109748
|
guddu
|
00415
|
SBIN0009423
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891256661
|
|
MR GUDURAM NAG
|
STATE BANK OF INDIA(508548)
|
|
279
|
Bastar
|
CH-11-010-008-001/508
(BANIYAGAON)
|
3311010000NRG24200320240950151
|
20/03/2024
|
ganesh
|
3311010WL109747
|
ganesh
|
00415
|
SBIN0009423
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891256645
|
|
MR GANESH MORYA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Bastar
|
CH-11-010-008-001/712
(BANIYAGAON)
|
3311010000NRG24200320240950172
|
20/03/2024
|
MULCHAND
|
3311010WL109750
|
MULCHAND
|
00415
|
SBIN0009423
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891256872
|
|
MR MULCHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
281
|
Bastar
|
CH-11-010-008-001/74
(BANIYAGAON)
|
3311010000NRG24200320240950141
|
20/03/2024
|
Rambati
|
3311010WL109745
|
Rambati
|
00415
|
SBIN0009423
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891256628
|
|
MRS RAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
282
|
Bastar
|
CH-11-010-008-001/76
(BANIYAGAON)
|
3311010000NRG24200320240950166
|
20/03/2024
|
LALEETA KASHYAP
|
3311010WL109748
|
LALEETA KASHYAP
|
00415
|
SBIN0009423
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891256639
|
|
MRS LALEETA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
283
|
Bastar
|
CH-11-010-008-001/810
(BANIYAGAON)
|
3311010000NRG24200320240950142
|
20/03/2024
|
KALABATI
|
3311010WL109745
|
KALABATI
|
00415
|
SBIN0009423
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891256603
|
|
MRS KALABATI MAURYA W O KOORSO
|
STATE BANK OF INDIA(508548)
|
|
284
|
Bastar
|
CH-11-010-008-001/819
(BANIYAGAON)
|
3311010000NRG24200320240950143
|
20/03/2024
|
KUDI KASHYAP
|
3311010WL109745
|
KUDI KASHYAP
|
00415
|
SBIN0009423
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891256676
|
|
MR KUDI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
285
|
Bastar
|
CH-11-010-008-001/841
(BANIYAGAON)
|
3311010000NRG24200320240950167
|
20/03/2024
|
CHAITAN YADAV
|
3311010WL109748
|
CHAITAN YADAV
|
00415
|
SBIN0009423
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891256888
|
|
MR CHAITAN YADAV S O BOGA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Bastar
|
CH-11-010-008-001/849
(BANIYAGAON)
|
3311010000NRG24200320240950174
|
20/03/2024
|
SUGANTI
|
3311010WL109750
|
SUGANTI
|
00415
|
SBIN0009423
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891256877
|
|
MRS SUGANTI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Bastar
|
CH-11-010-008-001/850
(BANIYAGAON)
|
3311010000NRG24200320240950175
|
20/03/2024
|
SUKCHAND RAM
|
3311010WL109750
|
SUKCHAND RAM
|
00415
|
SBIN0009423
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891256630
|
|
MR SUKHCHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
288
|
Bastar
|
CH-11-010-063-001/192-A
(SORGAON)
|
3311010000NRG24200320240950178
|
20/03/2024
|
ECHABATI
|
3311010WL109753
|
ECHABATI
|
00415
|
SBIN0009423
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891256646
|
|
ICHHAWATI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Bastar
|
CH-11-010-063-001/551
(SORGAON)
|
3311010000NRG24200320240950179
|
20/03/2024
|
dharmi kashyap
|
3311010WL109753
|
dharmi kashyap
|
00415
|
SBIN0009423
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891256669
|
|
DHARMI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Bastar
|
CH-11-010-069-001/998
(VISHRAMPURI)
|
3311010000NRG24200320240950201
|
20/03/2024
|
jamavati kashyap
|
3311010WL109758
|
jamavati kashyap
|
00415
|
SBIN0009423
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891256866
|
|
MISS JAMAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
291
|
Bastar
|
CH-11-010-008-001/368
(BANIYAGAON)
|
3311010000NRG24200320240950149
|
20/03/2024
|
Nakul Manikpuri
|
3311010WL109747
|
Nakul Manikpuri
|
00415
|
SBIN0013655
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891256652
|
|
MR NAKUL MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
292
|
Bastar
|
CH-11-010-035-001/127
(KUDALGAON)
|
3311010000NRG24200320240950182
|
20/03/2024
|
Shyam Lal Baghel
|
3311010WL109755
|
Shyam Lal Baghel
|
00462
|
UCBA0002579
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891256625
|
|
SHYAM LAL BAGHEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
293
|
Bastar
|
CH-11-010-008-001/709
(BANIYAGAON)
|
3311010000NRG24200320240950152
|
20/03/2024
|
SADAN BAGHEL
|
3311010WL109747
|
SADAN BAGHEL
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891256895
|
|
Sadan Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
Bastar
|
CH-11-010-008-001/953
(BANIYAGAON)
|
3311010000NRG24200320240950168
|
20/03/2024
|
Dumar Netam
|
3311010WL109748
|
Dumar Netam
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891256605
|
|
Dumar Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
Bastar
|
CH-11-010-035-001/107
(KUDALGAON)
|
3311010000NRG24200320240950189
|
20/03/2024
|
LAXMIBAI
|
3311010WL109756
|
LAXMIBAI
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891256604
|
|
Laxmi Bai Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
296
|
Bastar
|
CH-11-010-006-001/60
(BAKEL)
|
3311010000NRG24200320240948852
|
20/03/2024
|
Nilku Ram Baghel
|
3311010WL109457
|
Nilku Ram Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256595
|
|
NILKU RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Bastar
|
CH-11-010-006-001/62
(BAKEL)
|
3311010000NRG24200320240948853
|
20/03/2024
|
Ghasu
|
3311010WL109457
|
Ghasu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256599
|
|
GHASSU RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Bastar
|
CH-11-010-006-001/63
(BAKEL)
|
3311010000NRG24200320240948858
|
20/03/2024
|
Rupanti Baghel
|
3311010WL109457
|
Rupanti Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256596
|
|
RUPANTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Bastar
|
CH-11-010-006-001/66
(BAKEL)
|
3311010000NRG24200320240948861
|
20/03/2024
|
Gubari Baghel
|
3311010WL109457
|
Gubari Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256598
|
|
GUBARI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Bastar
|
CH-11-010-006-001/67
(BAKEL)
|
3311010000NRG24200320240948864
|
20/03/2024
|
Taau Baghel
|
3311010WL109457
|
Taau Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256597
|
|
TAAU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Bastar
|
CH-11-010-014-002/425
(BODANPAL)
|
3311010000NRG24200320240948991
|
20/03/2024
|
Mangali
|
3311010WL109495
|
Mangali
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891256594
|
|
MANGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Bastar
|
CH-11-010-035-001/406
(KUDALGAON)
|
3311010000NRG24200320240950193
|
20/03/2024
|
Khiro
|
3311010WL109756
|
Khiro
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891256590
|
|
KHIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Bastar
|
CH-11-010-035-001/407
(KUDALGAON)
|
3311010000NRG24200320240950187
|
20/03/2024
|
Devi Thakur
|
3311010WL109755
|
Devi Thakur
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891256591
|
|
DEVI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Bastar
|
CH-11-010-035-001/408
(KUDALGAON)
|
3311010000NRG24200320240950194
|
20/03/2024
|
Jaydev Kashyap
|
3311010WL109757
|
Jaydev Kashyap
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891256592
|
|
JAYDEV KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Bastar
|
CH-11-010-041-001/199
(MADHOTA)
|
3311010000NRG24200320240949365
|
20/03/2024
|
Somari
|
3311010WL109554
|
Somari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891256897
|
|
Mrs. SOMARI W/O LAIKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
Bastar
|
CH-11-010-041-001/526
(Madhota 2)
|
3311010000NRG24200320240948876
|
20/03/2024
|
Budaru Mandavi
|
3311010WL109459
|
Budaru Mandavi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256588
|
|
BUDARU MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Bastar
|
CH-11-010-041-001/563
(MADHOTA)
|
3311010000NRG24200320240949382
|
20/03/2024
|
damruram
|
3311010WL109554
|
damruram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891256896
|
|
DAMRU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Bastar
|
CH-11-010-041-001/60
(MADHOTA)
|
3311010000NRG24200320240949384
|
20/03/2024
|
Hiramani Yadav
|
3311010WL109554
|
Hiramani Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256600
|
|
HIRAMANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Bastar
|
CH-11-010-041-001/97
(MADHOTA)
|
3311010000NRG24200320240949397
|
20/03/2024
|
Tulsi Yadav
|
3311010WL109554
|
Tulsi Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256601
|
|
TULSI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Bastar
|
CH-11-010-057-001/185
(Ratendga 2)
|
3311010000NRG24200320240949100
|
20/03/2024
|
panku
|
3311010WL109514
|
panku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256589
|
|
PANAKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Bastar
|
CH-11-010-059-003/63
(ROTMA)
|
3311010000NRG24200320240950094
|
20/03/2024
|
Narsu
|
3311010WL109725
|
Narsu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891256593
|
|
NARSU RAM MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
561340
|
561340
|
|
|
|
|
|
|
|