|
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-11-010-020-001/850
(DAWEDA)
|
3311010000NRG24180120240744626
|
18/01/2024
|
Sukdev Padhe
|
3311010WL081620
|
Sukdev Padhe
|
00045
|
BARB0MATHOT
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900049204
|
|
SUKHDEV PADHE S/O MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-057-001/15
(RATENGA)
|
3311010000NRG24180120240744572
|
18/01/2024
|
bhalu
|
3311010WL081617
|
bhalu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049232
|
|
BHALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bastar
|
CH-11-010-057-001/15
(RATENGA)
|
3311010000NRG24180120240744573
|
18/01/2024
|
Sukachand
|
3311010WL081617
|
Sukachand
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049237
|
|
Mr. SUKCHAND KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-057-001/23
(RATENGA)
|
3311010000NRG24180120240744574
|
18/01/2024
|
sudarshan
|
3311010WL081617
|
sudarshan
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049247
|
|
Mr. SUDARSHAN KASHYAP S/O SONDHAR KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bastar
|
CH-11-010-057-001/2317
(RATENGA)
|
3311010000NRG24180120240744576
|
18/01/2024
|
lachni
|
3311010WL081617
|
lachni
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049249
|
|
Mrs. LACHHNI BAI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-057-001/2317
(RATENGA)
|
3311010000NRG24180120240744575
|
18/01/2024
|
ratnu
|
3311010WL081617
|
ratnu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049257
|
|
RATNU MOURYA S/O SUKARU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bastar
|
CH-11-010-057-001/2372
(RATENGA)
|
3311010000NRG24180120240744580
|
18/01/2024
|
DAMESHWERI
|
3311010WL081617
|
DAMESHWERI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049231
|
|
Mrs. DOMESHWARI YADAV W/O SAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bastar
|
CH-11-010-057-001/2372
(RATENGA)
|
3311010000NRG24180120240744579
|
18/01/2024
|
KLLA
|
3311010WL081617
|
KLLA
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049219
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bastar
|
CH-11-010-057-001/357
(RATENGA)
|
3311010000NRG24180120240744584
|
18/01/2024
|
PADMANI
|
3311010WL081617
|
PADMANI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049235
|
|
Mrs. PADMANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bastar
|
CH-11-010-057-001/359
(RATENGA)
|
3311010000NRG24180120240744586
|
18/01/2024
|
ludi
|
3311010WL081617
|
ludi
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049216
|
|
Mrs. lundi baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bastar
|
CH-11-010-057-001/359
(RATENGA)
|
3311010000NRG24180120240744587
|
18/01/2024
|
Nilbati Kashyap
|
3311010WL081617
|
Nilbati Kashyap
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049230
|
|
Miss. NEELBATI BHAGEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bastar
|
CH-11-010-057-001/36
(RATENGA)
|
3311010000NRG24180120240744588
|
18/01/2024
|
sonsiga
|
3311010WL081617
|
sonsiga
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049284
|
|
Mr. SON SING S/O LACHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bastar
|
CH-11-010-057-001/363
(RATENGA)
|
3311010000NRG24180120240744589
|
18/01/2024
|
DHANSINGH
|
3311010WL081617
|
DHANSINGH
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049197
|
|
Mr. DHAN SING S/O BANSHIDHAR KASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bastar
|
CH-11-010-057-001/401
(RATENGA)
|
3311010000NRG24180120240744591
|
18/01/2024
|
Nani
|
3311010WL081617
|
Nani
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049250
|
|
Mr. NANI RAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bastar
|
CH-11-010-057-001/408
(RATENGA)
|
3311010000NRG24180120240744592
|
18/01/2024
|
mata
|
3311010WL081617
|
mata
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049256
|
|
Mr. MATARAM S/O BUDRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bastar
|
CH-11-010-057-001/414
(RATENGA)
|
3311010000NRG24180120240744595
|
18/01/2024
|
budru ram
|
3311010WL081617
|
budru ram
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049246
|
|
BUDARU RAM MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bastar
|
CH-11-010-057-001/414
(RATENGA)
|
3311010000NRG24180120240744594
|
18/01/2024
|
dali
|
3311010WL081617
|
dali
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049239
|
|
MRS DALI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bastar
|
CH-11-010-057-001/414
(RATENGA)
|
3311010000NRG24180120240744593
|
18/01/2024
|
Pandri
|
3311010WL081617
|
Pandri
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049255
|
|
Mrs. PANDRI BAI W/O NARSURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bastar
|
CH-11-010-057-001/548
(RATENGA)
|
3311010000NRG24180120240744596
|
18/01/2024
|
SAHADEV KASHYAP
|
3311010WL081617
|
SAHADEV KASHYAP
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049243
|
|
SAHADEV KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bastar
|
CH-11-010-057-001/560
(RATENGA)
|
3311010000NRG24180120240744597
|
18/01/2024
|
SULMANI
|
3311010WL081617
|
SULMANI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049295
|
|
Mrs. SULMANI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bastar
|
CH-11-010-057-001/65
(RATENGA)
|
3311010000NRG24180120240744598
|
18/01/2024
|
RAMBATI
|
3311010WL081617
|
RAMBATI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049238
|
|
Miss. RAMBATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
22
|
Bastar
|
CH-11-010-016-001/100
(CHAMIYA)
|
3311010000NRG24180120240744466
|
18/01/2024
|
lakhu
|
3311010WL081606
|
lakhu
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049272
|
|
Mr. LAKHU S/O SUKUL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bastar
|
CH-11-010-016-001/132
(CHAMIYA)
|
3311010000NRG24180120240744541
|
18/01/2024
|
Kundan singh
|
3311010WL081615
|
Kundan singh
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049201
|
|
Mr. KUNDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bastar
|
CH-11-010-016-001/136
(CHAMIYA)
|
3311010000NRG24180120240744542
|
18/01/2024
|
ghinai
|
3311010WL081615
|
ghinai
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049223
|
|
MS GHINAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bastar
|
CH-11-010-016-001/139
(CHAMIYA)
|
3311010000NRG24180120240744467
|
18/01/2024
|
Domuram
|
3311010WL081606
|
Domuram
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049279
|
|
Mr. DOGU RAM S/O RAMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bastar
|
CH-11-010-016-001/139
(CHAMIYA)
|
3311010000NRG24180120240744468
|
18/01/2024
|
padma
|
3311010WL081606
|
padma
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049265
|
|
MISS PADMABAI DOMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bastar
|
CH-11-010-016-001/143
(CHAMIYA)
|
3311010000NRG24180120240744546
|
18/01/2024
|
DAYMATI
|
3311010WL081615
|
DAYMATI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049198
|
|
Mrs. DAYMATI W/O SUKLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bastar
|
CH-11-010-016-001/143
(CHAMIYA)
|
3311010000NRG24180120240744547
|
18/01/2024
|
SUKALI BAI KASHYAP
|
3311010WL081615
|
SUKALI BAI KASHYAP
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049225
|
|
Mrs. SUKALI BAI KASHYAP WO SUKUL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bastar
|
CH-11-010-016-001/143
(CHAMIYA)
|
3311010000NRG24180120240744545
|
18/01/2024
|
SUKLAL
|
3311010WL081615
|
SUKLAL
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049203
|
|
Mr. SUKLAL S/O SUKUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bastar
|
CH-11-010-016-001/155
(CHAMIYA)
|
3311010000NRG24180120240744548
|
18/01/2024
|
gulap
|
3311010WL081615
|
gulap
|
00093
|
CRGB0001126
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1900049212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Bastar
|
CH-11-010-016-001/155
(CHAMIYA)
|
3311010000NRG24180120240744469
|
18/01/2024
|
Lachhin Baghel
|
3311010WL081606
|
Lachhin Baghel
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049273
|
|
Mr. LACHHIN RAM S/O GULAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bastar
|
CH-11-010-016-001/157
(CHAMIYA)
|
3311010000NRG24180120240744470
|
18/01/2024
|
Bhadruram
|
3311010WL081606
|
Bhadruram
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049282
|
|
Mr. BHADRU RAM S/O SUKDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bastar
|
CH-11-010-016-001/157
(CHAMIYA)
|
3311010000NRG24180120240744549
|
18/01/2024
|
jagadibai
|
3311010WL081615
|
jagadibai
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049275
|
|
Mrs. JAGRI BAI W/O BHADRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bastar
|
CH-11-010-016-001/172
(CHAMIYA)
|
3311010000NRG24180120240744550
|
18/01/2024
|
goynda
|
3311010WL081615
|
goynda
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049277
|
|
Mr. GOYDA S/O RAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bastar
|
CH-11-010-016-001/174
(CHAMIYA)
|
3311010000NRG24180120240744459
|
18/01/2024
|
bodebai
|
3311010WL081604
|
bodebai
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049281
|
|
Mrs. BODE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bastar
|
CH-11-010-016-001/177
(CHAMIYA)
|
3311010000NRG24180120240744551
|
18/01/2024
|
Dhaniram
|
3311010WL081615
|
Dhaniram
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049280
|
|
Mr. DHANI RAM S/O GHUTIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bastar
|
CH-11-010-016-001/177
(CHAMIYA)
|
3311010000NRG24180120240744471
|
18/01/2024
|
Jaysingh
|
3311010WL081606
|
Jaysingh
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049274
|
|
Mr. JAYSINGH K GUTIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bastar
|
CH-11-010-016-001/179
(CHAMIYA)
|
3311010000NRG24180120240744472
|
18/01/2024
|
pilibai
|
3311010WL081606
|
pilibai
|
00093
|
CRGB0001126
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900049266
|
|
Mrs. PILI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bastar
|
CH-11-010-016-001/180-A
(CHAMIYA)
|
3311010000NRG24180120240744552
|
18/01/2024
|
Sindhuram
|
3311010WL081615
|
Sindhuram
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049236
|
|
Mr. SINDHURAM BITIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bastar
|
CH-11-010-016-001/184-A
(CHAMIYA)
|
3311010000NRG24180120240744524
|
18/01/2024
|
asturam
|
3311010WL081612
|
asturam
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049283
|
|
Mr. ASTU RAM SO LACHHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bastar
|
CH-11-010-016-001/196
(CHAMIYA)
|
3311010000NRG24180120240744526
|
18/01/2024
|
BUDHMAN RAM
|
3311010WL081612
|
BUDHMAN RAM
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049213
|
|
Mr. BUDHMAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bastar
|
CH-11-010-016-001/196
(CHAMIYA)
|
3311010000NRG24180120240744525
|
18/01/2024
|
chameli
|
3311010WL081612
|
chameli
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049262
|
|
Mrs. CHAMELI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bastar
|
CH-11-010-016-001/2007
(CHAMIYA)
|
3311010000NRG24180120240744554
|
18/01/2024
|
DAYMATI
|
3311010WL081615
|
DAYMATI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049241
|
|
Mrs. DAYMATI KASHYAP KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bastar
|
CH-11-010-016-001/2007
(CHAMIYA)
|
3311010000NRG24180120240744553
|
18/01/2024
|
FAGNU
|
3311010WL081615
|
FAGNU
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049240
|
|
Mr. FAGNOO RAM KASHYAP SO GOYDARAM KASHY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bastar
|
CH-11-010-016-001/26
(CHAMIYA)
|
3311010000NRG24180120240744473
|
18/01/2024
|
bhudharibai
|
3311010WL081606
|
bhudharibai
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049260
|
|
Mrs. BUDARI BAGHEL W/O SHRI ANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bastar
|
CH-11-010-016-001/26
(CHAMIYA)
|
3311010000NRG24180120240744474
|
18/01/2024
|
DAMRUDHAR BAGHEL
|
3311010WL081606
|
DAMRUDHAR BAGHEL
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049244
|
|
MR DAMRUDHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bastar
|
CH-11-010-016-001/300
(CHAMIYA)
|
3311010000NRG24180120240744555
|
18/01/2024
|
SUKHO BAGHEL
|
3311010WL081615
|
SUKHO BAGHEL
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049208
|
|
Mrs. SUKHO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bastar
|
CH-11-010-016-001/4
(CHAMIYA)
|
3311010000NRG24180120240744527
|
18/01/2024
|
SAHDEV
|
3311010WL081612
|
SAHDEV
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049270
|
|
Mr. SAHDEV S/O ESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bastar
|
CH-11-010-016-001/400
(CHAMIYA)
|
3311010000NRG24180120240744557
|
18/01/2024
|
BUDANI
|
3311010WL081615
|
BUDANI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049215
|
|
MRS BUDHMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bastar
|
CH-11-010-016-001/408-A
(CHAMIYA)
|
3311010000NRG24180120240744475
|
18/01/2024
|
shukharam
|
3311010WL081606
|
shukharam
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049269
|
|
Mr. SUK RAM S/O PATAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bastar
|
CH-11-010-016-001/41
(CHAMIYA)
|
3311010000NRG24180120240744558
|
18/01/2024
|
TULSI
|
3311010WL081615
|
TULSI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049268
|
|
Mr. TULASI RAM S/O ESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bastar
|
CH-11-010-016-001/50
(CHAMIYA)
|
3311010000NRG24180120240744460
|
18/01/2024
|
nilabati
|
3311010WL081604
|
nilabati
|
00093
|
CRGB0001126
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900049297
|
|
Mrs. NILAVATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bastar
|
CH-11-010-016-001/56
(CHAMIYA)
|
3311010000NRG24180120240744476
|
18/01/2024
|
JAGESHWAR SETHIYA
|
3311010WL081606
|
JAGESHWAR SETHIYA
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049200
|
|
Mr. JOGESHWAR S/O CHAITU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bastar
|
CH-11-010-016-001/648
(CHAMIYA)
|
3311010000NRG24180120240744477
|
18/01/2024
|
TULA
|
3311010WL081606
|
TULA
|
00093
|
CRGB0001126
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900049261
|
|
Mr. TULA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bastar
|
CH-11-010-016-001/663
(CHAMIYA)
|
3311010000NRG24180120240744478
|
18/01/2024
|
budaru
|
3311010WL081606
|
budaru
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049259
|
|
Mr. BUDHRU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bastar
|
CH-11-010-016-001/669
(CHAMIYA)
|
3311010000NRG24180120240744560
|
18/01/2024
|
JAMUNA KASHYAP
|
3311010WL081615
|
JAMUNA KASHYAP
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049242
|
|
Mrs. JAMUNA KASHYAP WO NAKUL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bastar
|
CH-11-010-016-001/669
(CHAMIYA)
|
3311010000NRG24180120240744559
|
18/01/2024
|
Nakul Kashyap
|
3311010WL081615
|
Nakul Kashyap
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049202
|
|
Mr. NAKUL RAM S/O RATI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bastar
|
CH-11-010-016-001/700
(CHAMIYA)
|
3311010000NRG24180120240744561
|
18/01/2024
|
Baldev
|
3311010WL081615
|
Baldev
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049214
|
|
Mr. BALDEV BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bastar
|
CH-11-010-016-001/703
(CHAMIYA)
|
3311010000NRG24180120240744562
|
18/01/2024
|
SUMNI MAURYA
|
3311010WL081615
|
SUMNI MAURYA
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049209
|
|
Mrs. SUMNI MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bastar
|
CH-11-010-016-001/704
(CHAMIYA)
|
3311010000NRG24180120240744563
|
18/01/2024
|
MANURAM BAGHGEL
|
3311010WL081615
|
MANURAM BAGHGEL
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049271
|
|
Mr. MANU RAM S/O SAKRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bastar
|
CH-11-010-016-001/706
(CHAMIYA)
|
3311010000NRG24180120240744564
|
18/01/2024
|
FULMATI
|
3311010WL081615
|
FULMATI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049226
|
|
FULMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bastar
|
CH-11-010-016-001/79
(CHAMIYA)
|
3311010000NRG24180120240744481
|
18/01/2024
|
Mansay Kashyap
|
3311010WL081606
|
Mansay Kashyap
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049224
|
|
Mr. MANASAI KESHYAB SO MEGHNATH KESHYAB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bastar
|
CH-11-010-016-001/79
(CHAMIYA)
|
3311010000NRG24180120240744480
|
18/01/2024
|
parvati
|
3311010WL081606
|
parvati
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049211
|
|
Mrs. PARWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bastar
|
CH-11-010-016-001/85
(CHAMIYA)
|
3311010000NRG24180120240744566
|
18/01/2024
|
JAGDEV
|
3311010WL081615
|
JAGDEV
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049276
|
|
JAGDEV KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bastar
|
CH-11-010-016-001/91
(CHAMIYA)
|
3311010000NRG24180120240744530
|
18/01/2024
|
devnath
|
3311010WL081612
|
devnath
|
00093
|
CRGB0001126
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900049199
|
|
Mr. DEVNATH S/O KURSO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bastar
|
CH-11-010-020-001/127
(DAWEDA)
|
3311010000NRG24180120240744615
|
18/01/2024
|
DOMNI
|
3311010WL081620
|
DOMNI
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900049248
|
|
Mrs. DOMANI BAI WO MANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bastar
|
CH-11-010-020-001/127
(DAWEDA)
|
3311010000NRG24180120240744614
|
18/01/2024
|
MANGAL MAURYA
|
3311010WL081620
|
MANGAL MAURYA
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900049263
|
|
Mr. MANGAL MAURYA S/O AYATU RAM MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bastar
|
CH-11-010-020-001/2049
(DAWEDA)
|
3311010000NRG24180120240744617
|
18/01/2024
|
BUDARI MOURYA
|
3311010WL081620
|
BUDARI MOURYA
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900049298
|
|
Mrs. BUDARI MOURYA WO SUKCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bastar
|
CH-11-010-020-001/28
(DAWEDA)
|
3311010000NRG24180120240744618
|
18/01/2024
|
TULABATI
|
3311010WL081620
|
TULABATI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049264
|
|
Mrs. TULAWATI NAAG W/O SAKARU RAM NAAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bastar
|
CH-11-010-020-001/498
(DAWEDA)
|
3311010000NRG24180120240744619
|
18/01/2024
|
kamlibai
|
3311010WL081620
|
kamlibai
|
00093
|
CRGB0001126
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900049258
|
|
Mrs. KAMLI MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bastar
|
CH-11-010-020-001/768
(DAWEDA)
|
3311010000NRG24180120240744621
|
18/01/2024
|
PILARAM
|
3311010WL081620
|
PILARAM
|
00093
|
CRGB0001126
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900049207
|
|
Mr. PILARAM /LACHHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bastar
|
CH-11-010-020-001/768
(DAWEDA)
|
3311010000NRG24180120240744620
|
18/01/2024
|
UMESH
|
3311010WL081620
|
UMESH
|
00093
|
CRGB0001126
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900049228
|
|
Master UMESH KUMAR SO PILA RAM PADHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bastar
|
CH-11-010-020-001/814
(DAWEDA)
|
3311010000NRG24180120240744622
|
18/01/2024
|
CHETAMANI NAG
|
3311010WL081620
|
CHETAMANI NAG
|
00093
|
CRGB0001126
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900049221
|
|
Mrs. CHETAMANI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bastar
|
CH-11-010-020-001/815
(DAWEDA)
|
3311010000NRG24180120240744623
|
18/01/2024
|
PARWATI BAI
|
3311010WL081620
|
PARWATI BAI
|
00093
|
CRGB0001126
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900049227
|
|
Mrs. PARVATI BAI WO MOSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Bastar
|
CH-11-010-020-001/846
(DAWEDA)
|
3311010000NRG24180120240744624
|
18/01/2024
|
Guddu Ram
|
3311010WL081620
|
Guddu Ram
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900049229
|
|
Master GUDDU SO LIBRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Bastar
|
CH-11-010-020-001/850
(DAWEDA)
|
3311010000NRG24180120240744625
|
18/01/2024
|
Fulmati Padhe
|
3311010WL081620
|
Fulmati Padhe
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049233
|
|
Mrs. FULMATI WO SUKDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63869
|
63869
|
|
|
|
|
|
|
|
|
77
|
Bastar
|
CH-11-010-022-001/450-B
(ECHHAPUR)
|
3311010000NRG24180120240744628
|
18/01/2024
|
BUDNI MOURYA
|
3311010WL081621
|
BUDNI MOURYA
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049253
|
|
Mrs. BUDANI MAURYA W/O LAKSHMAN MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Bastar
|
CH-11-010-022-001/652
(ECHHAPUR)
|
3311010000NRG24180120240744567
|
18/01/2024
|
sukhmani
|
3311010WL081616
|
sukhmani
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049252
|
|
Mrs. SUKMANI MAURYA W/O FARSURAM MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Bastar
|
CH-11-010-022-001/653
(ECHHAPUR)
|
3311010000NRG24180120240744568
|
18/01/2024
|
shiridar
|
3311010WL081616
|
shiridar
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049251
|
|
Mr. SHRIDHAR MAURYA S/O LAKSHMAN MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Bastar
|
CH-11-010-022-001/719
(ECHHAPUR)
|
3311010000NRG24180120240744569
|
18/01/2024
|
PADAM
|
3311010WL081616
|
PADAM
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049206
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
81
|
Bastar
|
CH-11-010-003-001/144
(BADEAMABAL)
|
3311010000NRG24180120240744463
|
18/01/2024
|
tulsi
|
3311010WL081605
|
tulsi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049222
|
|
Mr. TULSI KASHYAP SO FAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Bastar
|
CH-11-010-003-001/58
(BADEAMABAL)
|
3311010000NRG24180120240744464
|
18/01/2024
|
parau
|
3311010WL081605
|
parau
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049245
|
|
Mr. PARAU MOURYA SO JHIRMIT MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Bastar
|
CH-11-010-016-001/117
(CHAMIYA)
|
3311010000NRG24180120240744540
|
18/01/2024
|
fulmati
|
3311010WL081615
|
fulmati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049278
|
|
Mrs. FULMATI W/OBHAGAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Bastar
|
CH-11-010-016-001/142
(CHAMIYA)
|
3311010000NRG24180120240744544
|
18/01/2024
|
PHULMANI
|
3311010WL081615
|
PHULMANI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049296
|
|
PHULMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Bastar
|
CH-11-010-027-002/122
(KARANDOLA)
|
3311010000NRG24180120240744368
|
18/01/2024
|
SAVITA KASHYAP
|
3311010WL081594
|
SAVITA KASHYAP
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900049210
|
|
Miss. SAVITA KASHYAP D/O KANVAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Bastar
|
CH-11-010-057-001/2320
(RATENGA)
|
3311010000NRG24180120240744577
|
18/01/2024
|
duamni
|
3311010WL081617
|
duamni
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049254
|
|
Mrs. DUMNI BAI W/O SONURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Bastar
|
CH-11-010-057-001/2320
(RATENGA)
|
3311010000NRG24180120240744578
|
18/01/2024
|
SONU
|
3311010WL081617
|
SONU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049234
|
|
Mr. SONURAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Bastar
|
CH-11-010-057-001/30
(RATENGA)
|
3311010000NRG24180120240744581
|
18/01/2024
|
MANSHAY
|
3311010WL081617
|
MANSHAY
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049267
|
|
Mr. MANSAY KASHYAP S/O JAGANNATH KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Bastar
|
CH-11-010-057-001/32
(RATENGA)
|
3311010000NRG24180120240744583
|
18/01/2024
|
FULMATI KASHYAP
|
3311010WL081617
|
FULMATI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049220
|
|
Mrs. FULMATI KASHYAP W/O PANKU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Bastar
|
CH-11-010-057-001/32
(RATENGA)
|
3311010000NRG24180120240744582
|
18/01/2024
|
panku
|
3311010WL081617
|
panku
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049217
|
|
Mr. PANKHOO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Bastar
|
CH-11-010-057-001/358
(RATENGA)
|
3311010000NRG24180120240744585
|
18/01/2024
|
champa
|
3311010WL081617
|
champa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049218
|
|
Mrs. CHAMPA BAI w/O DASHMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
92
|
Bastar
|
CH-11-010-003-001/1134
(BADEAMABAL)
|
3311010000NRG24180120240744461
|
18/01/2024
|
DASMAT MOURYA
|
3311010WL081605
|
DASMAT MOURYA
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049301
|
|
MR DASMAT MOURYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bastar
|
CH-11-010-003-001/1152
(BADEAMABAL)
|
3311010000NRG24180120240744462
|
18/01/2024
|
BHUVNESHWARI KASHYAP
|
3311010WL081605
|
BHUVNESHWARI KASHYAP
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049179
|
|
BHUVNESHWARI KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
Bastar
|
CH-11-010-022-001/139
(ECHHAPUR)
|
3311010000NRG24180120240744627
|
18/01/2024
|
budaru
|
3311010WL081621
|
budaru
|
00176
|
IDIB000I501
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049205
|
|
Mr. Budaru Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
Bastar
|
CH-11-010-020-001/192
(DAWEDA)
|
3311010000NRG24180120240744616
|
18/01/2024
|
SHYAMLAL
|
3311010WL081620
|
SHYAMLAL
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900049182
|
|
Mr. SHYAMLAL S/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Bastar
|
CH-11-010-075-001/131-A
(Bodanpal-1)
|
3311010000NRG24180120240744433
|
18/01/2024
|
Hemlata Baghel
|
3311010WL081602
|
Hemlata Baghel
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049285
|
|
MRS HEMLATA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bastar
|
CH-11-010-075-001/615
(Bodanpal-1)
|
3311010000NRG24180120240744444
|
18/01/2024
|
Raymati
|
3311010WL081602
|
Raymati
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049189
|
|
MISS RAIMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
98
|
Bastar
|
CH-11-010-057-001/363
(RATENGA)
|
3311010000NRG24180120240744590
|
18/01/2024
|
SATBATI
|
3311010WL081617
|
SATBATI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049192
|
|
MRS SATBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
Bastar
|
CH-11-010-003-001/58
(BADEAMABAL)
|
3311010000NRG24180120240744465
|
18/01/2024
|
lachhnti
|
3311010WL081605
|
lachhnti
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049291
|
|
MRS LACHCHHANADAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bastar
|
CH-11-010-016-001/136
(CHAMIYA)
|
3311010000NRG24180120240744543
|
18/01/2024
|
TATI RAM
|
3311010WL081615
|
TATI RAM
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049287
|
|
MR TATIRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bastar
|
CH-11-010-016-001/400
(CHAMIYA)
|
3311010000NRG24180120240744556
|
18/01/2024
|
LACHHU RAM
|
3311010WL081615
|
LACHHU RAM
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049196
|
|
Mr. LACHHU RAM S/O PATAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Bastar
|
CH-11-010-027-002/115
(KARANDOLA)
|
3311010000NRG24180120240744367
|
18/01/2024
|
nisha
|
3311010WL081594
|
nisha
|
00415
|
SBIN0006077
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900049184
|
|
MRS NISHA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bastar
|
CH-11-010-027-002/143
(KARANDOLA)
|
3311010000NRG24180120240744369
|
18/01/2024
|
Sonmati Kashyap
|
3311010WL081594
|
Sonmati Kashyap
|
00415
|
SBIN0006077
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900049191
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bastar
|
CH-11-010-027-002/587
(KARANDOLA)
|
3311010000NRG24180120240744370
|
18/01/2024
|
kantibai
|
3311010WL081594
|
kantibai
|
00415
|
SBIN0006077
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900049183
|
|
KANTI BAI BAGHEL
|
IDBI BANK(607095)
|
|
105
|
Bastar
|
CH-11-010-027-002/676
(KARANDOLA)
|
3311010000NRG24180120240744371
|
18/01/2024
|
SUMAN NAG
|
3311010WL081594
|
SUMAN NAG
|
00415
|
SBIN0006077
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900049190
|
|
MISS SUMAN NAG
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bastar
|
CH-11-010-060-003/685
(SALEMETA-1)
|
3311010000NRG24180120240744503
|
18/01/2024
|
CHAMPA BAI MANDAVI
|
3311010WL081607
|
CHAMPA BAI MANDAVI
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049193
|
|
MISS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bastar
|
CH-11-010-075-001/10-A
(Bodanpal-1)
|
3311010000NRG24180120240744421
|
18/01/2024
|
Gomati Kashyap
|
3311010WL081599
|
Gomati Kashyap
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049187
|
|
MRS GOMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bastar
|
CH-11-010-075-001/10-A
(Bodanpal-1)
|
3311010000NRG24180120240744419
|
18/01/2024
|
lachhindhar
|
3311010WL081599
|
lachhindhar
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049186
|
|
MR LAKSHMINNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bastar
|
CH-11-010-075-001/10-A
(Bodanpal-1)
|
3311010000NRG24180120240744420
|
18/01/2024
|
Ramesh Kashyap
|
3311010WL081599
|
Ramesh Kashyap
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049185
|
|
MR RAMESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bastar
|
CH-11-010-075-001/106-A
(Bodanpal-1)
|
3311010000NRG24180120240744429
|
18/01/2024
|
somari
|
3311010WL081602
|
somari
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049290
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bastar
|
CH-11-010-075-001/109-A
(Bodanpal-1)
|
3311010000NRG24180120240744430
|
18/01/2024
|
ghasu
|
3311010WL081602
|
ghasu
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049288
|
|
MR GHASU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bastar
|
CH-11-010-075-001/137-A
(Bodanpal-1)
|
3311010000NRG24180120240744434
|
18/01/2024
|
dali
|
3311010WL081602
|
dali
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049292
|
|
MRS DALI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bastar
|
CH-11-010-075-001/141-A
(Bodanpal-1)
|
3311010000NRG24180120240744435
|
18/01/2024
|
bhuneshwari
|
3311010WL081602
|
bhuneshwari
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049289
|
|
MRS BHUVANESHVARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bastar
|
CH-11-010-075-001/15-A
(Bodanpal-1)
|
3311010000NRG24180120240744436
|
18/01/2024
|
lalu
|
3311010WL081602
|
lalu
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049299
|
|
MR LALLU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bastar
|
CH-11-010-075-001/22-A
(Bodanpal-1)
|
3311010000NRG24180120240744437
|
18/01/2024
|
sulmati
|
3311010WL081602
|
sulmati
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049294
|
|
MRS SOOLMATHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bastar
|
CH-11-010-075-001/27-A
(Bodanpal-1)
|
3311010000NRG24180120240744438
|
18/01/2024
|
nilavti
|
3311010WL081602
|
nilavti
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049181
|
|
MRS NILVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bastar
|
CH-11-010-075-001/3050
(Bodanpal-1)
|
3311010000NRG24180120240744440
|
18/01/2024
|
RUPDHAR
|
3311010WL081602
|
RUPDHAR
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049194
|
|
MR RUPDHAR MOURAY
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bastar
|
CH-11-010-075-001/321
(Bodanpal-1)
|
3311010000NRG24180120240744441
|
18/01/2024
|
KISHAN BAGHEL
|
3311010WL081602
|
KISHAN BAGHEL
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049195
|
|
Kishan Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Bastar
|
CH-11-010-075-001/56-A
(Bodanpal-1)
|
3311010000NRG24180120240744442
|
18/01/2024
|
siro
|
3311010WL081602
|
siro
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049293
|
|
MRS SHIRO MAURYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bastar
|
CH-11-010-075-001/595
(Bodanpal-1)
|
3311010000NRG24180120240744422
|
18/01/2024
|
KAVITA BAGHEL
|
3311010WL081599
|
KAVITA BAGHEL
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049286
|
|
MRS KABITA KABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
121
|
Bastar
|
CH-11-010-060-003/2069
(SALEMETA-1)
|
3311010000NRG24180120240744501
|
18/01/2024
|
AYATU
|
3311010WL081607
|
AYATU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049180
|
|
MR AAYTOO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bastar
|
CH-11-010-060-003/685
(SALEMETA-1)
|
3311010000NRG24180120240744502
|
18/01/2024
|
JAYRAM MANDAVI
|
3311010WL081607
|
JAYRAM MANDAVI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049188
|
|
MR JAYRAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
Bastar
|
CH-11-010-075-001/615
(Bodanpal-1)
|
3311010000NRG24180120240744443
|
18/01/2024
|
Samlu Ram Mourya
|
3311010WL081602
|
Samlu Ram Mourya
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900049300
|
|
Samlu Ram Mourya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152490
|
152490
|
|
|
|
|
|
|
|