|
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-11-010-022-001/634-B
(ECHHAPUR)
|
3311010000NRG24280320240975408
|
28/03/2024
|
FHULO BAI
|
3311010WL113729
|
FHULO BAI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044643
|
|
FHULOBAI
|
BANK OF BARODA(606985)
|
|
2
|
Bastar
|
CH-11-010-059-003/950
(ROTMA)
|
3311010000NRG24280320240975295
|
28/03/2024
|
Skaldai
|
3311010WL113713
|
Skaldai
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044783
|
|
SUKALDEI KASYAPF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-059-003/11
(ROTMA)
|
3311010000NRG24280320240975290
|
28/03/2024
|
SHANTI
|
3311010WL113713
|
SHANTI
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044782
|
|
Mrs. SHANTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-059-003/3068
(ROTMA)
|
3311010000NRG24280320240975292
|
28/03/2024
|
akti
|
3311010WL113713
|
akti
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044781
|
|
AKTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-077-001/232
(Guriya)
|
3311010000NRG24280320240974942
|
28/03/2024
|
Ashman
|
3311010WL113677
|
Ashman
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044843
|
|
ASHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Bastar
|
CH-11-010-021-001/1
(DUBEUMERGAON)
|
3311010000NRG24280320240972777
|
28/03/2024
|
DASHIRAM
|
3311010WL113404
|
DASHIRAM
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044584
|
|
MR DASHIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bastar
|
CH-11-010-021-001/231
(DUBEUMERGAON)
|
3311010000NRG24280320240972782
|
28/03/2024
|
rambai
|
3311010WL113404
|
rambai
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044847
|
|
RAM BAI BHOYAR WO MITHURAM BHOYAR
|
BANK OF INDIA(508505)
|
|
8
|
Bastar
|
CH-11-010-021-001/28
(DUBEUMERGAON)
|
3311010000NRG24280320240972785
|
28/03/2024
|
SUBARI BAGHEL
|
3311010WL113404
|
SUBARI BAGHEL
|
00048
|
BKID0009044
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892044849
|
|
SUBARI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bastar
|
CH-11-010-021-001/324
(DUBEUMERGAON)
|
3311010000NRG24280320240972786
|
28/03/2024
|
SEEMA THAKUR
|
3311010WL113404
|
SEEMA THAKUR
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044844
|
|
MRS SEEMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bastar
|
CH-11-010-040-001/165
(LAMKER)
|
3311010000NRG24280320240974976
|
28/03/2024
|
PADMA MOURYA
|
3311010WL113684
|
PADMA MOURYA
|
00048
|
BKID0009044
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892044851
|
|
MRS PADAMA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bastar
|
CH-11-010-040-001/177
(LAMKER)
|
3311010000NRG24280320240974977
|
28/03/2024
|
BALMATI MOURYA
|
3311010WL113684
|
BALMATI MOURYA
|
00048
|
BKID0009044
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892044850
|
|
BALMATI MOURYA W/O SOMAN RAM MOURYA
|
BANK OF INDIA(508505)
|
|
12
|
Bastar
|
CH-11-010-040-001/239-A
(LAMKER)
|
3311010000NRG24280320240974980
|
28/03/2024
|
munna
|
3311010WL113684
|
munna
|
00048
|
BKID0009044
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892044583
|
|
MUNNA RAM MOURYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Bastar
|
CH-11-010-040-001/304
(LAMKER)
|
3311010000NRG24280320240974982
|
28/03/2024
|
SAVITRI BHOYR
|
3311010WL113684
|
SAVITRI BHOYR
|
00048
|
BKID0009044
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892044582
|
|
Mrs. SAVITRI BHOYR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bastar
|
CH-11-010-040-001/56
(LAMKER)
|
3311010000NRG24280320240974988
|
28/03/2024
|
Ayati
|
3311010WL113684
|
Ayati
|
00048
|
BKID0009044
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892044845
|
|
AAYATI MOURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bastar
|
CH-11-010-040-001/90
(LAMKER)
|
3311010000NRG24280320240974991
|
28/03/2024
|
Budari Maury
|
3311010WL113684
|
Budari Maury
|
00048
|
BKID0009044
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892044846
|
|
BUDARI MAURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bastar
|
CH-11-010-055-002/934
(PIPLAVAND)
|
3311010000NRG24280320240972356
|
28/03/2024
|
Savitri Sethiya
|
3311010WL113331
|
Savitri Sethiya
|
00048
|
BKID0009044
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2892044848
|
|
MISS SAVITRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
17
|
Bastar
|
CH-11-010-021-001/34
(DUBEUMERGAON)
|
3311010000NRG24280320240972787
|
28/03/2024
|
PARMILA UIKE
|
3311010WL113404
|
PARMILA UIKE
|
00089
|
CBIN0280807
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044671
|
|
Mrs. PARMILA UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
Bastar
|
CH-11-010-022-001/719
(ECHHAPUR)
|
3311010000NRG24280320240972736
|
28/03/2024
|
PADAM
|
3311010WL113392
|
PADAM
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044601
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bastar
|
CH-11-010-024-001/157
(GHOTIYA)
|
3311010000NRG24280320240974892
|
28/03/2024
|
jago
|
3311010WL113672
|
jago
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044764
|
|
Mr. JAGO RAM S O THADU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bastar
|
CH-11-010-024-001/157
(GHOTIYA)
|
3311010000NRG24280320240974893
|
28/03/2024
|
mano
|
3311010WL113672
|
mano
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044767
|
|
MANO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bastar
|
CH-11-010-024-001/426
(GHOTIYA)
|
3311010000NRG24280320240974894
|
28/03/2024
|
SUNITA BAGHEL
|
3311010WL113672
|
SUNITA BAGHEL
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044592
|
|
SUNITA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bastar
|
CH-11-010-038-001/1121
(KUNGARPAL)
|
3311010000NRG24280320240974304
|
28/03/2024
|
Puran Koram
|
3311010WL113616
|
Puran Koram
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044841
|
|
Mr. PURAN KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bastar
|
CH-11-010-059-003/163
(ROTMA)
|
3311010000NRG24280320240975200
|
28/03/2024
|
HIRAMANI
|
3311010WL113705
|
HIRAMANI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044817
|
|
Miss. HIRAMANI DO KAMLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bastar
|
CH-11-010-059-003/952
(ROTMA)
|
3311010000NRG24280320240975297
|
28/03/2024
|
bukli
|
3311010WL113713
|
bukli
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044823
|
|
Mrs. BUKULI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bastar
|
CH-11-010-077-001/105
(Guriya)
|
3311010000NRG24280320240974930
|
28/03/2024
|
budaya
|
3311010WL113677
|
budaya
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044607
|
|
Mrs. BUDAY BAI W/O SONIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bastar
|
CH-11-010-077-001/105
(Guriya)
|
3311010000NRG24280320240974931
|
28/03/2024
|
Sibo Ram
|
3311010WL113677
|
Sibo Ram
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892044831
|
|
Mr. SIBO RAM MOURY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bastar
|
CH-11-010-077-001/146
(Guriya)
|
3311010000NRG24280320240974936
|
28/03/2024
|
MANGATU
|
3311010WL113677
|
MANGATU
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044766
|
|
MANGALU RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bastar
|
CH-11-010-077-001/231
(Guriya)
|
3311010000NRG24280320240974941
|
28/03/2024
|
Suganti Baghel
|
3311010WL113677
|
Suganti Baghel
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044827
|
|
Ms. SUGANTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bastar
|
CH-11-010-077-001/33
(Guriya)
|
3311010000NRG24280320240974944
|
28/03/2024
|
Nildhar Baghel
|
3311010WL113677
|
Nildhar Baghel
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044842
|
|
Mr. NILDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bastar
|
CH-11-010-077-001/33
(Guriya)
|
3311010000NRG24280320240974943
|
28/03/2024
|
Suganti Korram
|
3311010WL113677
|
Suganti Korram
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044834
|
|
Mrs. SUGANTI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bastar
|
CH-11-010-077-001/71
(Guriya)
|
3311010000NRG24280320240974947
|
28/03/2024
|
Premlal
|
3311010WL113677
|
Premlal
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044837
|
|
PREMLAL MOURYA
|
IDBI BANK(607095)
|
|
32
|
Bastar
|
CH-11-010-077-001/735
(Guriya)
|
3311010000NRG24280320240974948
|
28/03/2024
|
kunti
|
3311010WL113677
|
kunti
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044824
|
|
Mrs. KUNTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
33
|
Bastar
|
CH-11-010-006-001/135
(BAKEL)
|
3311010000NRG24280320240974160
|
28/03/2024
|
DAYMAN
|
3311010WL113590
|
DAYMAN
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892044585
|
|
Dayman Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Bastar
|
CH-11-010-006-001/481
(BAKEL)
|
3311010000NRG24280320240974170
|
28/03/2024
|
MANGLU RAM
|
3311010WL113590
|
MANGLU RAM
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892044839
|
|
MR MANGLU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bastar
|
CH-11-010-016-001/172
(CHAMIYA)
|
3311010000NRG24280320240973234
|
28/03/2024
|
goynda
|
3311010WL113455
|
goynda
|
00093
|
CRGB0001126
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892044773
|
|
Mr. GOYDA S/O RAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bastar
|
CH-11-010-016-001/174
(CHAMIYA)
|
3311010000NRG24280320240973181
|
28/03/2024
|
bodebai
|
3311010WL113448
|
bodebai
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044605
|
|
Mrs. BODE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bastar
|
CH-11-010-016-001/177
(CHAMIYA)
|
3311010000NRG24280320240973235
|
28/03/2024
|
Dhaniram
|
3311010WL113455
|
Dhaniram
|
00093
|
CRGB0001126
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892044772
|
|
Mr. DHANI RAM S/O GHUTIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bastar
|
CH-11-010-016-001/180-A
(CHAMIYA)
|
3311010000NRG24280320240973236
|
28/03/2024
|
Sindhuram
|
3311010WL113455
|
Sindhuram
|
00093
|
CRGB0001126
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892044828
|
|
Mr. SINDHURAM BITIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bastar
|
CH-11-010-016-001/26
(CHAMIYA)
|
3311010000NRG24280320240973485
|
28/03/2024
|
DAMRUDHAR BAGHEL
|
3311010WL113499
|
DAMRUDHAR BAGHEL
|
00093
|
CRGB0001126
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892044586
|
|
MR DAMRUDHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bastar
|
CH-11-010-016-001/300
(CHAMIYA)
|
3311010000NRG24280320240973237
|
28/03/2024
|
SUKHO BAGHEL
|
3311010WL113455
|
SUKHO BAGHEL
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892044786
|
|
Mrs. SUKHO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bastar
|
CH-11-010-016-001/41
(CHAMIYA)
|
3311010000NRG24280320240973238
|
28/03/2024
|
TULSI
|
3311010WL113455
|
TULSI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044602
|
|
Mr. TULASI RAM S/O ESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bastar
|
CH-11-010-016-001/700
(CHAMIYA)
|
3311010000NRG24280320240973239
|
28/03/2024
|
Baldev
|
3311010WL113455
|
Baldev
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044795
|
|
Mr. BALDEV BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bastar
|
CH-11-010-016-001/703
(CHAMIYA)
|
3311010000NRG24280320240973240
|
28/03/2024
|
SUMNI MAURYA
|
3311010WL113455
|
SUMNI MAURYA
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892044787
|
|
Mrs. SUMNI MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bastar
|
CH-11-010-016-001/706
(CHAMIYA)
|
3311010000NRG24280320240973242
|
28/03/2024
|
FULMATI
|
3311010WL113455
|
FULMATI
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892044814
|
|
FULMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bastar
|
CH-11-010-016-001/79
(CHAMIYA)
|
3311010000NRG24280320240973487
|
28/03/2024
|
Mansay Kashyap
|
3311010WL113499
|
Mansay Kashyap
|
00093
|
CRGB0001126
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892044812
|
|
Mr. MANASAI KESHYAB SO MEGHNATH KESHYAB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bastar
|
CH-11-010-016-001/79
(CHAMIYA)
|
3311010000NRG24280320240973486
|
28/03/2024
|
parvati
|
3311010WL113499
|
parvati
|
00093
|
CRGB0001126
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892044597
|
|
Mrs. PARWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bastar
|
CH-11-010-016-001/89
(CHAMIYA)
|
3311010000NRG24280320240973183
|
28/03/2024
|
padmawati
|
3311010WL113448
|
padmawati
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044791
|
|
Mrs. PADMABATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bastar
|
CH-11-010-021-001/12
(DUBEUMERGAON)
|
3311010000NRG24280320240972778
|
28/03/2024
|
JAGEETA
|
3311010WL113404
|
JAGEETA
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044826
|
|
Mrs. JAGEETA BAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bastar
|
CH-11-010-021-001/141
(DUBEUMERGAON)
|
3311010000NRG24280320240972779
|
28/03/2024
|
nila
|
3311010WL113404
|
nila
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044594
|
|
Mrs. NILA MAURYA WO LACHHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bastar
|
CH-11-010-021-001/219
(DUBEUMERGAON)
|
3311010000NRG24280320240972780
|
28/03/2024
|
pancho
|
3311010WL113404
|
pancho
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044806
|
|
Mrs. PANCHO BAI WO KAMAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bastar
|
CH-11-010-021-001/222
(DUBEUMERGAON)
|
3311010000NRG24280320240972781
|
28/03/2024
|
shyamabai
|
3311010WL113404
|
shyamabai
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044600
|
|
Mrs. SHYAMA BAI W/O KANHAIYA DHALANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bastar
|
CH-11-010-021-001/250
(DUBEUMERGAON)
|
3311010000NRG24280320240972783
|
28/03/2024
|
tula
|
3311010WL113404
|
tula
|
00093
|
CRGB0001126
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892044589
|
|
Mrs. TULAVATI WO BISARU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bastar
|
CH-11-010-021-001/35
(DUBEUMERGAON)
|
3311010000NRG24280320240972788
|
28/03/2024
|
fulobai
|
3311010WL113404
|
fulobai
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044807
|
|
Mrs. FULMATI WO NADGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bastar
|
CH-11-010-021-001/54
(DUBEUMERGAON)
|
3311010000NRG24280320240972789
|
28/03/2024
|
suhan
|
3311010WL113404
|
suhan
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044805
|
|
Mrs. SUHANA BAI WO KESHAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bastar
|
CH-11-010-021-001/6
(DUBEUMERGAON)
|
3311010000NRG24280320240972791
|
28/03/2024
|
radhika
|
3311010WL113404
|
radhika
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044829
|
|
Miss. RADHIKA DO MANRAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bastar
|
CH-11-010-021-001/6
(DUBEUMERGAON)
|
3311010000NRG24280320240972790
|
28/03/2024
|
tijae
|
3311010WL113404
|
tijae
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044830
|
|
MR MANRAKHAN MAARGIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bastar
|
CH-11-010-054-003/107
(PHAPHANI)
|
3311010000NRG24280320240974143
|
28/03/2024
|
Jaysingh
|
3311010WL113587
|
Jaysingh
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044598
|
|
Mr. JAISINGH S/O SHRI SOMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bastar
|
CH-11-010-054-003/144
(PHAPHANI)
|
3311010000NRG24280320240974144
|
28/03/2024
|
JAIKUMAR
|
3311010WL113587
|
JAIKUMAR
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044604
|
|
MR JAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bastar
|
CH-11-010-054-003/144
(PHAPHANI)
|
3311010000NRG24280320240974145
|
28/03/2024
|
PURNIMA
|
3311010WL113587
|
PURNIMA
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044789
|
|
Mrs. PURNIMA WO JAYKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bastar
|
CH-11-010-055-001/219
(PIPLAVAND)
|
3311010000NRG24280320240974956
|
28/03/2024
|
HEMSINGH
|
3311010WL113679
|
HEMSINGH
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892044780
|
|
MR HEMSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bastar
|
CH-11-010-055-001/3
(PIPLAVAND)
|
3311010000NRG24280320240972354
|
28/03/2024
|
Farasu
|
3311010WL113331
|
Farasu
|
00093
|
CRGB0001126
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892044776
|
|
Mr. FARASU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
62
|
Bastar
|
CH-11-010-055-002/20
(PIPLAVAND)
|
3311010000NRG24280320240974660
|
28/03/2024
|
Guni
|
3311010WL113654
|
Guni
|
00093
|
CRGB0001126
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892044774
|
|
Mr. GUNI S/O DHIRAJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bastar
|
CH-11-010-055-002/643
(PIPLAVAND)
|
3311010000NRG24280320240972357
|
28/03/2024
|
Hardev
|
3311010WL113332
|
Hardev
|
00093
|
CRGB0001126
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892044833
|
|
Mr. HARDEV KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
64
|
Bastar
|
CH-11-010-074-001/12
(JAMGAON)
|
3311010000NRG24280320240974800
|
28/03/2024
|
BASMANI MOURY
|
3311010WL113660
|
BASMANI MOURY
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044835
|
|
MRS BASMANI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
65
|
Bastar
|
CH-11-010-022-001/293
(ECHHAPUR)
|
3311010000NRG24280320240972545
|
28/03/2024
|
bhudhu
|
3311010WL113359
|
bhudhu
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044813
|
|
Mr. BUDHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bastar
|
CH-11-010-022-001/450-B
(ECHHAPUR)
|
3311010000NRG24280320240972704
|
28/03/2024
|
BUDNI MOURYA
|
3311010WL113381
|
BUDNI MOURYA
|
00093
|
CRGB0001130
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892044803
|
|
Mrs. BUDANI MAURYA W/O LAKSHMAN MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bastar
|
CH-11-010-022-001/652
(ECHHAPUR)
|
3311010000NRG24280320240972547
|
28/03/2024
|
sukhmani
|
3311010WL113359
|
sukhmani
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044804
|
|
Mrs. SUKMANI MAURYA W/O FARSURAM MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bastar
|
CH-11-010-023-002/13
(GHATKAWALI)
|
3311010000NRG24280320240972803
|
28/03/2024
|
santkumari
|
3311010WL113408
|
santkumari
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044587
|
|
Mrs. SANTKUMARI BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
69
|
Bastar
|
CH-11-010-023-002/15
(GHATKAWALI)
|
3311010000NRG24280320240975531
|
28/03/2024
|
SURENDRA
|
3311010WL113740
|
SURENDRA
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044590
|
|
Mr. SURENDRA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bastar
|
CH-11-010-023-002/19
(GHATKAWALI)
|
3311010000NRG24280320240972807
|
28/03/2024
|
Dhaneswar
|
3311010WL113408
|
Dhaneswar
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044836
|
|
Mr. DHANESHWAR MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bastar
|
CH-11-010-023-002/214
(GHATKAWALI)
|
3311010000NRG24280320240972809
|
28/03/2024
|
PILI MANGHOGHARE
|
3311010WL113408
|
PILI MANGHOGHARE
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892044801
|
|
Mrs. PILI MANGHOGHARE W/O BHAGWANDAS MAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bastar
|
CH-11-010-023-002/323
(GHATKAWALI)
|
3311010000NRG24280320240975532
|
28/03/2024
|
DAVTI KASHYAP
|
3311010WL113740
|
DAVTI KASHYAP
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044796
|
|
Miss. DAVTI KASHYAP W/O CHANDAN KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bastar
|
CH-11-010-023-002/340
(GHATKAWALI)
|
3311010000NRG24280320240972813
|
28/03/2024
|
Mangal Kashyap
|
3311010WL113408
|
Mangal Kashyap
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044809
|
|
Mr. MANGAL KASHYAP S/O MADHOO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bastar
|
CH-11-010-023-002/354
(GHATKAWALI)
|
3311010000NRG24280320240972815
|
28/03/2024
|
Bantoo Kashyap
|
3311010WL113408
|
Bantoo Kashyap
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044821
|
|
Mr. BANTU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Bastar
|
CH-11-010-023-002/354
(GHATKAWALI)
|
3311010000NRG24280320240972816
|
28/03/2024
|
Kamlbati Kashyap
|
3311010WL113408
|
Kamlbati Kashyap
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044800
|
|
Mrs. KAMALVATI KASHYAP W/O BANTU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Bastar
|
CH-11-010-023-002/6
(GHATKAWALI)
|
3311010000NRG24280320240972818
|
28/03/2024
|
Tularam Kashyap
|
3311010WL113408
|
Tularam Kashyap
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044810
|
|
Mr. TULA RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Bastar
|
CH-11-010-023-002/63
(GHATKAWALI)
|
3311010000NRG24280320240972819
|
28/03/2024
|
ratni
|
3311010WL113408
|
ratni
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044808
|
|
Mrs. RATNI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Bastar
|
CH-11-010-023-002/79
(GHATKAWALI)
|
3311010000NRG24280320240972820
|
28/03/2024
|
Rajvantin Nagvansi
|
3311010WL113408
|
Rajvantin Nagvansi
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044785
|
|
SMT RAJWANTIN
|
GENERAL POST OFFICE(607245)
|
|
79
|
Bastar
|
CH-11-010-023-002/83
(GHATKAWALI)
|
3311010000NRG24280320240972821
|
28/03/2024
|
Sangita
|
3311010WL113408
|
Sangita
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044820
|
|
Mrs. SANGITA MOURYA W/O ASHARAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Bastar
|
CH-11-010-023-002/95
(GHATKAWALI)
|
3311010000NRG24280320240975533
|
28/03/2024
|
samadu
|
3311010WL113740
|
samadu
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044802
|
|
MR SAMDU RAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bastar
|
CH-11-010-040-001/165
(LAMKER)
|
3311010000NRG24280320240974975
|
28/03/2024
|
Rajman
|
3311010WL113684
|
Rajman
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892044798
|
|
Mr. RAJMAN MAURYA S/O BUDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Bastar
|
CH-11-010-040-001/213
(LAMKER)
|
3311010000NRG24280320240974979
|
28/03/2024
|
SANTAN
|
3311010WL113684
|
SANTAN
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892044799
|
|
SANTAN BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Bastar
|
CH-11-010-040-001/239-A
(LAMKER)
|
3311010000NRG24280320240974981
|
28/03/2024
|
shushila
|
3311010WL113684
|
shushila
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892044811
|
|
MISS SHUSHILA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bastar
|
CH-11-010-040-001/36
(LAMKER)
|
3311010000NRG24280320240974986
|
28/03/2024
|
jagnath
|
3311010WL113684
|
jagnath
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892044591
|
|
Mr. JQGNATH S/O BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Bastar
|
CH-11-010-040-001/90
(LAMKER)
|
3311010000NRG24280320240974990
|
28/03/2024
|
budhram
|
3311010WL113684
|
budhram
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892044595
|
|
Mr. BUDRAM MAURYA S/O MUNDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Bastar
|
CH-11-010-048-001/143
(NADISAGAR)
|
3311010000NRG24280320240974210
|
28/03/2024
|
shyamlal
|
3311010WL113598
|
shyamlal
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044593
|
|
Mr. SHYAMLAL / SOMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Bastar
|
CH-11-010-055-001/8
(PIPLAVAND)
|
3311010000NRG24280320240974957
|
28/03/2024
|
bhutnath
|
3311010WL113679
|
bhutnath
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892044771
|
|
Mr. BHULNATH S/O MEGHRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Bastar
|
CH-11-010-074-001/358
(JAMGAON)
|
3311010000NRG24280320240974811
|
28/03/2024
|
Manchi Baghel
|
3311010WL113660
|
Manchi Baghel
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044838
|
|
Mrs. MANCHI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Bastar
|
CH-11-010-074-001/359
(JAMGAON)
|
3311010000NRG24280320240975075
|
28/03/2024
|
Munni Mourya
|
3311010WL113693
|
Munni Mourya
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044816
|
|
MR MEHTU RAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
90
|
Bastar
|
CH-11-010-029-001/162
(KAWADGAON)
|
3311010000NRG24280320240975536
|
28/03/2024
|
parvati
|
3311010WL113741
|
parvati
|
00093
|
CRGB0001224
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044825
|
|
Ms. PARO WO SOGA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Bastar
|
CH-11-010-029-001/162
(KAWADGAON)
|
3311010000NRG24280320240975535
|
28/03/2024
|
SONGA
|
3311010WL113741
|
SONGA
|
00093
|
CRGB0001224
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044788
|
|
Mr. SHOGA RAM BOTI RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Bastar
|
CH-11-010-029-001/289
(KAWADGAON)
|
3311010000NRG24280320240975537
|
28/03/2024
|
SONU
|
3311010WL113741
|
SONU
|
00093
|
CRGB0001224
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044794
|
|
Mr. SONU RAM KASHYAP S/O DUKHU RAM KASHY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
93
|
Bastar
|
CH-11-010-001-003/253
(ADAWAL)
|
3311010000NRG24280320240974416
|
28/03/2024
|
NARAIN THAKUR
|
3311010WL113630
|
NARAIN THAKUR
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892044832
|
|
Mr. NARAIN THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Bastar
|
CH-11-010-006-001/43
(BAKEL)
|
3311010000NRG24280320240974168
|
28/03/2024
|
TULSU
|
3311010WL113590
|
TULSU
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892044840
|
|
TULSU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Bastar
|
CH-11-010-023-002/213
(GHATKAWALI)
|
3311010000NRG24280320240972808
|
28/03/2024
|
NEEL KUMARI NAG
|
3311010WL113408
|
NEEL KUMARI NAG
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044588
|
|
Mrs. NEEL KUMARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Bastar
|
CH-11-010-023-002/348
(GHATKAWALI)
|
3311010000NRG24280320240972814
|
28/03/2024
|
BABITA
|
3311010WL113408
|
BABITA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044822
|
|
Mrs. BABITA WO DHANESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Bastar
|
CH-11-010-023-002/4
(GHATKAWALI)
|
3311010000NRG24280320240972817
|
28/03/2024
|
MEENA
|
3311010WL113408
|
MEENA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044815
|
|
Mrs. MEENA MANGHOGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Bastar
|
CH-11-010-028-001/110
(KARMARI)
|
3311010000NRG24280320240975481
|
28/03/2024
|
baishaki
|
3311010WL113735
|
baishaki
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044790
|
|
Mrs. BAISAKI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Bastar
|
CH-11-010-028-001/110
(KARMARI)
|
3311010000NRG24280320240975482
|
28/03/2024
|
bhadu
|
3311010WL113735
|
bhadu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044792
|
|
Mr. BHADU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
100
|
Bastar
|
CH-11-010-028-001/71
(KARMARI)
|
3311010000NRG24280320240975483
|
28/03/2024
|
shukadev
|
3311010WL113735
|
shukadev
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044599
|
|
Mr. SUKHDEV BAGHEL S/O BUHDRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Bastar
|
CH-11-010-028-001/71
(KARMARI)
|
3311010000NRG24280320240975484
|
28/03/2024
|
SUKDAI BAGHEL
|
3311010WL113735
|
SUKDAI BAGHEL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044793
|
|
Mrs. SUKDAI BAGHEL W/O SUKDAV BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Bastar
|
CH-11-010-040-001/310
(LAMKER)
|
3311010000NRG24280320240974983
|
28/03/2024
|
SATABATI BAGHEL
|
3311010WL113684
|
SATABATI BAGHEL
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892044797
|
|
Mrs. SATBATI BAGHEL W/O RAJMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Bastar
|
CH-11-010-040-001/321
(LAMKER)
|
3311010000NRG24280320240974984
|
28/03/2024
|
Dharmendra Bhoyar
|
3311010WL113684
|
Dharmendra Bhoyar
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892044819
|
|
Mr. DHARMENDRA BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Bastar
|
CH-11-010-054-003/25
(PHAPHANI)
|
3311010000NRG24280320240975006
|
28/03/2024
|
LAXMAN
|
3311010WL113687
|
LAXMAN
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044775
|
|
Mr. LAXMAN RAM S/O SOMARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Bastar
|
CH-11-010-054-003/25
(PHAPHANI)
|
3311010000NRG24280320240975007
|
28/03/2024
|
RATNI
|
3311010WL113687
|
RATNI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044777
|
|
Mrs. RATNI W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Bastar
|
CH-11-010-054-003/25
(PHAPHANI)
|
3311010000NRG24280320240975005
|
28/03/2024
|
SOMARU
|
3311010WL113687
|
SOMARU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044603
|
|
MR SOMARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bastar
|
CH-11-010-059-003/372
(ROTMA)
|
3311010000NRG24280320240975202
|
28/03/2024
|
POHADA RAM
|
3311010WL113705
|
POHADA RAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044596
|
|
MR POHADU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bastar
|
CH-11-010-077-001/112
(Guriya)
|
3311010000NRG24280320240974933
|
28/03/2024
|
arkhit
|
3311010WL113677
|
arkhit
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892044763
|
|
Mr. ARKIT RAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Bastar
|
CH-11-010-077-001/112
(Guriya)
|
3311010000NRG24280320240974934
|
28/03/2024
|
Janak
|
3311010WL113677
|
Janak
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892044765
|
|
Mr. JANAK RAM mourya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Bastar
|
CH-11-010-077-001/115
(Guriya)
|
3311010000NRG24280320240974935
|
28/03/2024
|
JAMUNA
|
3311010WL113677
|
JAMUNA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892044818
|
|
JAMUNA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Bastar
|
CH-11-010-077-001/158
(Guriya)
|
3311010000NRG24280320240974938
|
28/03/2024
|
RAGHNU
|
3311010WL113677
|
RAGHNU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044768
|
|
Mr. RADHNU RAM S/O RAGHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Bastar
|
CH-11-010-077-001/172
(Guriya)
|
3311010000NRG24280320240974939
|
28/03/2024
|
TATI RAM
|
3311010WL113677
|
TATI RAM
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892044769
|
|
Mr. TATI RAM S/O BHALA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Bastar
|
CH-11-010-077-001/43-A
(Guriya)
|
3311010000NRG24280320240974945
|
28/03/2024
|
tikabai
|
3311010WL113677
|
tikabai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044770
|
|
Mrs. TIKABAI/BUTURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Bastar
|
CH-11-010-077-001/80
(Guriya)
|
3311010000NRG24280320240974949
|
28/03/2024
|
KALENDRI
|
3311010WL113677
|
KALENDRI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044606
|
|
Mrs. KALENDRI W/O ROOPSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
115
|
Bastar
|
CH-11-010-077-001/110
(Guriya)
|
3311010000NRG24280320240974932
|
28/03/2024
|
mohanbati
|
3311010WL113677
|
mohanbati
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044651
|
|
Mrs. MOHANBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Bastar
|
CH-11-010-077-001/146
(Guriya)
|
3311010000NRG24280320240974937
|
28/03/2024
|
PURAN BAGHEL
|
3311010WL113677
|
PURAN BAGHEL
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044637
|
|
PURAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Bastar
|
CH-11-010-077-001/57
(Guriya)
|
3311010000NRG24280320240974946
|
28/03/2024
|
TULARAM BAGHEL
|
3311010WL113677
|
TULARAM BAGHEL
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044650
|
|
Mr. TULA RAM S O SAMLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
118
|
Bastar
|
CH-11-010-022-001/719
(ECHHAPUR)
|
3311010000NRG24280320240972735
|
28/03/2024
|
kHAGESHWAR
|
3311010WL113392
|
kHAGESHWAR
|
00176
|
IDIB000I501
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044779
|
|
Mr. KHAGESWER KASHYAP
|
INDIAN BANK(607105)
|
|
119
|
Bastar
|
CH-11-010-045-002/867
(MAWLIGUDA)
|
3311010000NRG24280320240974573
|
28/03/2024
|
RAMBATI
|
3311010WL113643
|
RAMBATI
|
00176
|
IDIB000I501
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892044778
|
|
Mrs. RAMBATI BAGHEL
|
INDIAN BANK(607105)
|
|
120
|
Bastar
|
CH-11-010-055-001/944
(PIPLAVAND)
|
3311010000NRG24280320240974958
|
28/03/2024
|
SONBARI BAGHEL
|
3311010WL113679
|
SONBARI BAGHEL
|
00176
|
IDIB000I501
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892044784
|
|
SONBARI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
121
|
Bastar
|
CH-11-010-001-001/251
(ADAWAL)
|
3311010000NRG24280320240974415
|
28/03/2024
|
TULASI BAGHEL
|
3311010WL113630
|
TULASI BAGHEL
|
00415
|
SBIN0005467
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892044738
|
|
MRS TULASI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bastar
|
CH-11-010-021-001/255
(DUBEUMERGAON)
|
3311010000NRG24280320240972784
|
28/03/2024
|
SAMMU RAM
|
3311010WL113404
|
SAMMU RAM
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044673
|
|
MR SAMU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bastar
|
CH-11-010-022-001/293
(ECHHAPUR)
|
3311010000NRG24280320240972546
|
28/03/2024
|
RUPBATI
|
3311010WL113359
|
RUPBATI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044654
|
|
MRS ROOPBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bastar
|
CH-11-010-022-001/84
(ECHHAPUR)
|
3311010000NRG24280320240975409
|
28/03/2024
|
masu
|
3311010WL113729
|
masu
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044692
|
|
Mr. MOSU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Bastar
|
CH-11-010-023-002/176
(GHATKAWALI)
|
3311010000NRG24280320240972806
|
28/03/2024
|
Pinki Banjare
|
3311010WL113408
|
Pinki Banjare
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044739
|
|
PINKI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Bastar
|
CH-11-010-023-002/221
(GHATKAWALI)
|
3311010000NRG24280320240972810
|
28/03/2024
|
Kanak Mourya
|
3311010WL113408
|
Kanak Mourya
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044653
|
|
MRS KANAK MOURYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bastar
|
CH-11-010-023-002/315
(GHATKAWALI)
|
3311010000NRG24280320240972811
|
28/03/2024
|
SONMATI BAGHEL
|
3311010WL113408
|
SONMATI BAGHEL
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044608
|
|
MRS SONMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bastar
|
CH-11-010-023-002/338
(GHATKAWALI)
|
3311010000NRG24280320240972812
|
28/03/2024
|
ASMATI KASHYAP
|
3311010WL113408
|
ASMATI KASHYAP
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044685
|
|
MRS ASMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bastar
|
CH-11-010-040-001/177
(LAMKER)
|
3311010000NRG24280320240974978
|
28/03/2024
|
Soman Ram Mourya
|
3311010WL113684
|
Soman Ram Mourya
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892044609
|
|
MR SOMAN RAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bastar
|
CH-11-010-040-001/82
(LAMKER)
|
3311010000NRG24280320240974989
|
28/03/2024
|
MANNU RAM MOURY
|
3311010WL113684
|
MANNU RAM MOURY
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892044757
|
|
MR MANNU RAM MOURY
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bastar
|
CH-11-010-045-002/59
(MAWLIGUDA)
|
3311010000NRG24280320240974571
|
28/03/2024
|
eshwer
|
3311010WL113643
|
eshwer
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892044630
|
|
MR ISHWAR SINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bastar
|
CH-11-010-045-002/85
(MAWLIGUDA)
|
3311010000NRG24280320240974572
|
28/03/2024
|
Asti
|
3311010WL113643
|
Asti
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892044629
|
|
MISS KUMARI ASTI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bastar
|
CH-11-010-048-001/113-A
(NADISAGAR)
|
3311010000NRG24280320240974209
|
28/03/2024
|
Soni Baghel
|
3311010WL113598
|
Soni Baghel
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892044616
|
|
MRS SONI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bastar
|
CH-11-010-048-001/143
(NADISAGAR)
|
3311010000NRG24280320240974211
|
28/03/2024
|
mahesh
|
3311010WL113598
|
mahesh
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044639
|
|
MAHESH KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Bastar
|
CH-11-010-055-001/211
(PIPLAVAND)
|
3311010000NRG24280320240974955
|
28/03/2024
|
CHHAKKAR RAM
|
3311010WL113679
|
CHHAKKAR RAM
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892044731
|
|
MR CHAKKAR RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bastar
|
CH-11-010-055-001/925
(PIPLAVAND)
|
3311010000NRG24280320240972355
|
28/03/2024
|
Raju
|
3311010WL113331
|
Raju
|
00415
|
SBIN0005467
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2892044675
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bastar
|
CH-11-010-055-002/20
(PIPLAVAND)
|
3311010000NRG24280320240974661
|
28/03/2024
|
Babita
|
3311010WL113654
|
Babita
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892044737
|
|
MRS BABITA SINHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bastar
|
CH-11-010-058-001/2039
(RETAVAND)
|
3311010000NRG24280320240974965
|
28/03/2024
|
mohan yadav
|
3311010WL113682
|
mohan yadav
|
00415
|
SBIN0005467
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892044635
|
|
MR MOHAN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bastar
|
CH-11-010-059-003/112
(ROTMA)
|
3311010000NRG24280320240975198
|
28/03/2024
|
ajay
|
3311010WL113705
|
ajay
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044612
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bastar
|
CH-11-010-059-003/177
(ROTMA)
|
3311010000NRG24280320240975291
|
28/03/2024
|
CHANDRU RAM KASHYAP
|
3311010WL113713
|
CHANDRU RAM KASHYAP
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044691
|
|
CHANDRU RAM KASHYAP
|
BANK OF BARODA(606985)
|
|
141
|
Bastar
|
CH-11-010-059-003/538
(ROTMA)
|
3311010000NRG24280320240975203
|
28/03/2024
|
RATANI MAURYA
|
3311010WL113705
|
RATANI MAURYA
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044683
|
|
Mrs. RATNI MAURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
142
|
Bastar
|
CH-11-010-059-003/950
(ROTMA)
|
3311010000NRG24280320240975296
|
28/03/2024
|
Jaysing
|
3311010WL113713
|
Jaysing
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044677
|
|
JAYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Bastar
|
CH-11-010-059-003/952
(ROTMA)
|
3311010000NRG24280320240975298
|
28/03/2024
|
Dundi
|
3311010WL113713
|
Dundi
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044678
|
|
DUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
144
|
Bastar
|
CH-11-010-006-001/1000
(BAKEL)
|
3311010000NRG24280320240974158
|
28/03/2024
|
Lalita
|
3311010WL113590
|
Lalita
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044688
|
|
Lalita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Bastar
|
CH-11-010-006-001/135
(BAKEL)
|
3311010000NRG24280320240974159
|
28/03/2024
|
mugye
|
3311010WL113590
|
mugye
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892044715
|
|
MRS MUNGAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bastar
|
CH-11-010-006-001/23
(BAKEL)
|
3311010000NRG24280320240974161
|
28/03/2024
|
Dhani
|
3311010WL113590
|
Dhani
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892044707
|
|
MRS DHANEE BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bastar
|
CH-11-010-006-001/28
(BAKEL)
|
3311010000NRG24280320240974162
|
28/03/2024
|
guddi
|
3311010WL113590
|
guddi
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892044706
|
|
MRS GUDI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bastar
|
CH-11-010-006-001/281
(BAKEL)
|
3311010000NRG24280320240974163
|
28/03/2024
|
BANMALI
|
3311010WL113590
|
BANMALI
|
00415
|
SBIN0006077
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892044734
|
|
Mr. BANMALI JI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
149
|
Bastar
|
CH-11-010-006-001/349
(BAKEL)
|
3311010000NRG24280320240974205
|
28/03/2024
|
BHADIR
|
3311010WL113596
|
BHADIR
|
00415
|
SBIN0006077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892044744
|
|
MR BHADIR B
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bastar
|
CH-11-010-006-001/350
(BAKEL)
|
3311010000NRG24280320240974164
|
28/03/2024
|
sankhmani
|
3311010WL113590
|
sankhmani
|
00415
|
SBIN0006077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892044627
|
|
MRS SHANKO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bastar
|
CH-11-010-006-001/41
(BAKEL)
|
3311010000NRG24280320240974166
|
28/03/2024
|
butki
|
3311010WL113590
|
butki
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892044693
|
|
MRS BUTKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bastar
|
CH-11-010-006-001/41
(BAKEL)
|
3311010000NRG24280320240974165
|
28/03/2024
|
jugdhar
|
3311010WL113590
|
jugdhar
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892044719
|
|
JUGDHAR
|
IDBI BANK(607095)
|
|
153
|
Bastar
|
CH-11-010-006-001/43
(BAKEL)
|
3311010000NRG24280320240974167
|
28/03/2024
|
jayo
|
3311010WL113590
|
jayo
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892044695
|
|
JAYO BAGHEL
|
IDBI BANK(607095)
|
|
154
|
Bastar
|
CH-11-010-006-001/44
(BAKEL)
|
3311010000NRG24280320240974169
|
28/03/2024
|
mangali
|
3311010WL113590
|
mangali
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892044626
|
|
MRS MANGLI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bastar
|
CH-11-010-006-001/563
(BAKEL)
|
3311010000NRG24280320240974172
|
28/03/2024
|
RAMSINGH
|
3311010WL113590
|
RAMSINGH
|
00415
|
SBIN0006077
|
663
|
663
|
Rejected
|
12/04/2024
|
|
2892044676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Bastar
|
CH-11-010-006-001/563
(BAKEL)
|
3311010000NRG24280320240974173
|
28/03/2024
|
TULSI BAI BAGHEL
|
3311010WL113590
|
TULSI BAI BAGHEL
|
00415
|
SBIN0006077
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892044625
|
|
MRS TULSIBAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bastar
|
CH-11-010-006-001/589
(BAKEL)
|
3311010000NRG24280320240974175
|
28/03/2024
|
fulchand
|
3311010WL113590
|
fulchand
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892044619
|
|
FOOLCHAND BAGHEL
|
IDBI BANK(607095)
|
|
158
|
Bastar
|
CH-11-010-006-001/589
(BAKEL)
|
3311010000NRG24280320240974174
|
28/03/2024
|
mitki
|
3311010WL113590
|
mitki
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892044708
|
|
MRS MITKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bastar
|
CH-11-010-006-001/77
(BAKEL)
|
3311010000NRG24280320240974206
|
28/03/2024
|
kamal
|
3311010WL113596
|
kamal
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892044615
|
|
MR KAMAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bastar
|
CH-11-010-006-001/83
(BAKEL)
|
3311010000NRG24280320240974180
|
28/03/2024
|
AYTOO
|
3311010WL113590
|
AYTOO
|
00415
|
SBIN0006077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892044611
|
|
MR AYTOO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bastar
|
CH-11-010-006-001/83
(BAKEL)
|
3311010000NRG24280320240974179
|
28/03/2024
|
gita
|
3311010WL113590
|
gita
|
00415
|
SBIN0006077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892044736
|
|
MS GEETA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bastar
|
CH-11-010-006-001/902
(BAKEL)
|
3311010000NRG24280320240974181
|
28/03/2024
|
Aasman Baghel
|
3311010WL113590
|
Aasman Baghel
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892044760
|
|
MR AASMAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bastar
|
CH-11-010-006-001/904
(BAKEL)
|
3311010000NRG24280320240974182
|
28/03/2024
|
ramsingh
|
3311010WL113590
|
ramsingh
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892044710
|
|
RAMSINGH BAGHEL
|
IDBI BANK(607095)
|
|
164
|
Bastar
|
CH-11-010-006-001/904
(BAKEL)
|
3311010000NRG24280320240974183
|
28/03/2024
|
SOMARI BAGHEL
|
3311010WL113590
|
SOMARI BAGHEL
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892044748
|
|
MRS SOMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bastar
|
CH-11-010-006-001/923
(BAKEL)
|
3311010000NRG24280320240974184
|
28/03/2024
|
CHAITU RAM KASHYAP
|
3311010WL113590
|
CHAITU RAM KASHYAP
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892044618
|
|
CHAITU RAM KASHYAP
|
IDBI BANK(607095)
|
|
166
|
Bastar
|
CH-11-010-006-001/929
(BAKEL)
|
3311010000NRG24280320240974185
|
28/03/2024
|
PREMBATI BAGHEL
|
3311010WL113590
|
PREMBATI BAGHEL
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892044694
|
|
ROSHANI SHG BAKEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
167
|
Bastar
|
CH-11-010-006-001/929
(BAKEL)
|
3311010000NRG24280320240974186
|
28/03/2024
|
SRINATH BAGHEL
|
3311010WL113590
|
SRINATH BAGHEL
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892044672
|
|
MR SRINATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bastar
|
CH-11-010-006-001/949
(BAKEL)
|
3311010000NRG24280320240974187
|
28/03/2024
|
BINTA BAGHEL
|
3311010WL113590
|
BINTA BAGHEL
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892044755
|
|
MRS BINTA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bastar
|
CH-11-010-006-001/986
(BAKEL)
|
3311010000NRG24280320240974190
|
28/03/2024
|
ANTI BAGHEL
|
3311010WL113590
|
ANTI BAGHEL
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892044709
|
|
MRS ANITI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bastar
|
CH-11-010-011-001/110
(BHANPURI)
|
3311010000NRG24280320240974897
|
28/03/2024
|
SUKMATI KASHYAP
|
3311010WL113674
|
SUKMATI KASHYAP
|
00415
|
SBIN0006077
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892044733
|
|
MISS SUKMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bastar
|
CH-11-010-011-001/116
(BHANPURI)
|
3311010000NRG24280320240974899
|
28/03/2024
|
sanmati
|
3311010WL113674
|
sanmati
|
00415
|
SBIN0006077
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892044713
|
|
MRS SONMATI CHERANGU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bastar
|
CH-11-010-011-001/384
(BHANPURI)
|
3311010000NRG24280320240974900
|
28/03/2024
|
Toshu
|
3311010WL113674
|
Toshu
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044620
|
|
MR TOSHURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bastar
|
CH-11-010-011-001/5
(BHANPURI)
|
3311010000NRG24280320240974901
|
28/03/2024
|
DHANSINGH KASHYAP
|
3311010WL113674
|
DHANSINGH KASHYAP
|
00415
|
SBIN0006077
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892044758
|
|
HIRDU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Bastar
|
CH-11-010-011-001/814
(BHANPURI)
|
3311010000NRG24280320240974902
|
28/03/2024
|
BABITA
|
3311010WL113674
|
BABITA
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044729
|
|
MISS BABITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bastar
|
CH-11-010-011-001/868
(BHANPURI)
|
3311010000NRG24280320240974903
|
28/03/2024
|
lalman
|
3311010WL113674
|
lalman
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044722
|
|
MR LALMAN KASYAP
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bastar
|
CH-11-010-011-001/91
(BHANPURI)
|
3311010000NRG24280320240974904
|
28/03/2024
|
CHETMAN
|
3311010WL113674
|
CHETMAN
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044762
|
|
Mr. CHETMAN DEEWAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
177
|
Bastar
|
CH-11-010-011-001/97
(BHANPURI)
|
3311010000NRG24280320240974905
|
28/03/2024
|
AMARU
|
3311010WL113674
|
AMARU
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044751
|
|
MR AMARU AMARU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bastar
|
CH-11-010-029-001/158
(KAWADGAON)
|
3311010000NRG24280320240975534
|
28/03/2024
|
Subri Mourya
|
3311010WL113741
|
Subri Mourya
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044732
|
|
MISS SUBRI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bastar
|
CH-11-010-038-001/2372
(KUNGARPAL)
|
3311010000NRG24280320240974306
|
28/03/2024
|
Laxman Baghel
|
3311010WL113616
|
Laxman Baghel
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044761
|
|
LAXMAN BAGHEL
|
IDBI BANK(607095)
|
|
180
|
Bastar
|
CH-11-010-038-001/343
(KUNGARPAL)
|
3311010000NRG24280320240974308
|
28/03/2024
|
manku
|
3311010WL113616
|
manku
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044716
|
|
MR MANKOO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bastar
|
CH-11-010-038-001/343
(KUNGARPAL)
|
3311010000NRG24280320240974307
|
28/03/2024
|
sonai
|
3311010WL113616
|
sonai
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044689
|
|
MRS SONIR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bastar
|
CH-11-010-038-001/480
(KUNGARPAL)
|
3311010000NRG24280320240974310
|
28/03/2024
|
BONDKU RAM
|
3311010WL113616
|
BONDKU RAM
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044712
|
|
MR BONDKU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bastar
|
CH-11-010-038-001/480
(KUNGARPAL)
|
3311010000NRG24280320240974309
|
28/03/2024
|
nilabai
|
3311010WL113616
|
nilabai
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044621
|
|
Mrs. NILA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
Bastar
|
CH-11-010-038-001/710
(KUNGARPAL)
|
3311010000NRG24280320240974311
|
28/03/2024
|
FAKIR
|
3311010WL113616
|
FAKIR
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044652
|
|
MR FAKIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bastar
|
CH-11-010-038-001/88
(KUNGARPAL)
|
3311010000NRG24280320240974312
|
28/03/2024
|
lachhni
|
3311010WL113616
|
lachhni
|
00415
|
SBIN0006077
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892044610
|
|
MRS LAKSHNI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bastar
|
CH-11-010-038-001/965
(KUNGARPAL)
|
3311010000NRG24280320240974313
|
28/03/2024
|
DAMRU KASHYAP
|
3311010WL113616
|
DAMRU KASHYAP
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044754
|
|
DAMRU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Bastar
|
CH-11-010-074-001/110
(JAMGAON)
|
3311010000NRG24280320240975074
|
28/03/2024
|
pilaram
|
3311010WL113693
|
pilaram
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044745
|
|
MR PILARAM CHAITU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bastar
|
CH-11-010-074-001/157
(JAMGAON)
|
3311010000NRG24280320240974807
|
28/03/2024
|
jamna
|
3311010WL113660
|
jamna
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044628
|
|
MISS JAMNA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bastar
|
CH-11-010-074-001/158
(JAMGAON)
|
3311010000NRG24280320240974809
|
28/03/2024
|
kumbati
|
3311010WL113660
|
kumbati
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044720
|
|
MRS KUMBATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bastar
|
CH-11-010-074-001/48
(JAMGAON)
|
3311010000NRG24280320240974812
|
28/03/2024
|
RUKMANI
|
3311010WL113660
|
RUKMANI
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044649
|
|
MRS RUKMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bastar
|
CH-11-010-074-001/85
(JAMGAON)
|
3311010000NRG24280320240974841
|
28/03/2024
|
SHAKTI
|
3311010WL113663
|
SHAKTI
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044701
|
|
MRS SANVITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
192
|
Bastar
|
CH-11-010-008-001/170-A
(BANIYAGAON)
|
3311010000NRG24280320240972352
|
28/03/2024
|
hembati
|
3311010WL113330
|
hembati
|
00415
|
SBIN0009423
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2892044753
|
|
MRS HEMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bastar
|
CH-11-010-008-001/637
(BANIYAGAON)
|
3311010000NRG24280320240972353
|
28/03/2024
|
KAMLA
|
3311010WL113330
|
KAMLA
|
00415
|
SBIN0009423
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2892044747
|
|
MRS KAMLA KASHYAP BHADURAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bastar
|
CH-11-010-051-001/270
(PAKHANAKONGRA)
|
3311010000NRG24280320240975566
|
28/03/2024
|
Gileshwari
|
3311010WL113745
|
Gileshwari
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044684
|
|
MRS GILESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bastar
|
CH-11-010-051-002/89
(PAKHANAKONGRA)
|
3311010000NRG24280320240975568
|
28/03/2024
|
DURJAN
|
3311010WL113745
|
DURJAN
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892044662
|
|
MR DURJAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bastar
|
CH-11-010-051-002/89
(PAKHANAKONGRA)
|
3311010000NRG24280320240975567
|
28/03/2024
|
PARVATI
|
3311010WL113745
|
PARVATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044614
|
|
MRS PARO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bastar
|
CH-11-010-060-002/122
(SALEMETA-1)
|
3311010000NRG24280320240974746
|
28/03/2024
|
sushila
|
3311010WL113657
|
sushila
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044633
|
|
MRS SUSILA BAI NETAM W O PURAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bastar
|
CH-11-010-060-002/167
(SALEMETA-1)
|
3311010000NRG24280320240974747
|
28/03/2024
|
MAMITA
|
3311010WL113657
|
MAMITA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044752
|
|
MISS MAMITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bastar
|
CH-11-010-060-002/455
(SALEMETA-1)
|
3311010000NRG24280320240974751
|
28/03/2024
|
pilobai
|
3311010WL113657
|
pilobai
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044670
|
|
MRS PILO BAI BAGHEL W O SUKHDAS
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bastar
|
CH-11-010-060-002/549-A
(SALEMETA-1)
|
3311010000NRG24280320240974752
|
28/03/2024
|
Yashoda Baghel
|
3311010WL113657
|
Yashoda Baghel
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044728
|
|
MISS YASHODA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bastar
|
CH-11-010-060-003/2015
(SALEMETA-1)
|
3311010000NRG24280320240971729
|
28/03/2024
|
Sonaru Ram
|
3311010WL113254
|
Sonaru Ram
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044657
|
|
MR SOMAROO BODA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bastar
|
CH-11-010-060-003/2040
(SALEMETA-1)
|
3311010000NRG24280320240971790
|
28/03/2024
|
pado
|
3311010WL113269
|
pado
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044740
|
|
MRS PADO BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bastar
|
CH-11-010-060-003/334
(SALEMETA-1)
|
3311010000NRG24280320240971722
|
28/03/2024
|
Jhila
|
3311010WL113252
|
Jhila
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044658
|
|
MRS JILABAI CHAMROO
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bastar
|
CH-11-010-060-003/336
(SALEMETA-1)
|
3311010000NRG24280320240971796
|
28/03/2024
|
GAYA
|
3311010WL113270
|
GAYA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044636
|
|
GAYARAM PAMHAR
|
IDBI BANK(607095)
|
|
205
|
Bastar
|
CH-11-010-060-003/336
(SALEMETA-1)
|
3311010000NRG24280320240971795
|
28/03/2024
|
SUMAN
|
3311010WL113270
|
SUMAN
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044645
|
|
SUMAN BAI PAMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Bastar
|
CH-11-010-060-003/339
(SALEMETA-1)
|
3311010000NRG24280320240971773
|
28/03/2024
|
JHapadi
|
3311010WL113264
|
JHapadi
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044674
|
|
MRS JHAPDI BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bastar
|
CH-11-010-060-003/340
(SALEMETA-1)
|
3311010000NRG24280320240971731
|
28/03/2024
|
Bandri
|
3311010WL113254
|
Bandri
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044711
|
|
MRS BANDRI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bastar
|
CH-11-010-060-003/340
(SALEMETA-1)
|
3311010000NRG24280320240971730
|
28/03/2024
|
Chamaru
|
3311010WL113254
|
Chamaru
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044664
|
|
MR CHAMRU SO GANNA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bastar
|
CH-11-010-060-003/343-A
(SALEMETA-1)
|
3311010000NRG24280320240971752
|
28/03/2024
|
Balnath
|
3311010WL113257
|
Balnath
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044663
|
|
MR BALNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bastar
|
CH-11-010-060-003/343-A
(SALEMETA-1)
|
3311010000NRG24280320240971753
|
28/03/2024
|
khadbai
|
3311010WL113257
|
khadbai
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044756
|
|
MRS KADE BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bastar
|
CH-11-010-060-003/343-A
(SALEMETA-1)
|
3311010000NRG24280320240971757
|
28/03/2024
|
Lalu
|
3311010WL113260
|
Lalu
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044644
|
|
Mr. LALCHAND KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
212
|
Bastar
|
CH-11-010-060-003/423
(SALEMETA-1)
|
3311010000NRG24280320240971732
|
28/03/2024
|
mathura
|
3311010WL113254
|
mathura
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044660
|
|
MRS MATHURA PAWAR DHARMOORAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bastar
|
CH-11-010-060-003/44
(SALEMETA-1)
|
3311010000NRG24280320240971791
|
28/03/2024
|
mosu ram
|
3311010WL113269
|
mosu ram
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044704
|
|
MR MOSURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bastar
|
CH-11-010-060-003/484
(SALEMETA-1)
|
3311010000NRG24280320240971725
|
28/03/2024
|
ARJUN RAM
|
3311010WL113252
|
ARJUN RAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044690
|
|
MR ARJUN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bastar
|
CH-11-010-060-003/484
(SALEMETA-1)
|
3311010000NRG24280320240971724
|
28/03/2024
|
salindhar
|
3311010WL113252
|
salindhar
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044668
|
|
MR SALEENDHAR KASHAYAP SO MANGADU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bastar
|
CH-11-010-060-003/484
(SALEMETA-1)
|
3311010000NRG24280320240971733
|
28/03/2024
|
somari
|
3311010WL113254
|
somari
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044669
|
|
SOMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Bastar
|
CH-11-010-060-003/489
(SALEMETA-1)
|
3311010000NRG24280320240971774
|
28/03/2024
|
BANDHURAM
|
3311010WL113264
|
BANDHURAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044659
|
|
MR BANDHOORAM BISHKARMA LAKSHMINATH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bastar
|
CH-11-010-060-003/491
(SALEMETA-1)
|
3311010000NRG24280320240971798
|
28/03/2024
|
sarswati
|
3311010WL113270
|
sarswati
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044714
|
|
SARASWATI RATHOUR
|
IDBI BANK(607095)
|
|
219
|
Bastar
|
CH-11-010-060-003/494
(SALEMETA-1)
|
3311010000NRG24280320240971799
|
28/03/2024
|
arjun
|
3311010WL113270
|
arjun
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044681
|
|
ARJUN PAMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Bastar
|
CH-11-010-060-003/503
(SALEMETA-1)
|
3311010000NRG24280320240971775
|
28/03/2024
|
Ganesh Baghel
|
3311010WL113264
|
Ganesh Baghel
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044743
|
|
MR GANESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bastar
|
CH-11-010-060-003/508
(SALEMETA-1)
|
3311010000NRG24280320240971734
|
28/03/2024
|
RAIMATI BAI
|
3311010WL113254
|
RAIMATI BAI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044717
|
|
MRS RAIMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bastar
|
CH-11-010-060-003/515
(SALEMETA-1)
|
3311010000NRG24280320240971854
|
28/03/2024
|
Gurbari
|
3311010WL113286
|
Gurbari
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044634
|
|
Gurbari Mandavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Bastar
|
CH-11-010-060-003/52
(SALEMETA-1)
|
3311010000NRG24280320240971793
|
28/03/2024
|
KUMARI
|
3311010WL113269
|
KUMARI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044613
|
|
MRS KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bastar
|
CH-11-010-060-003/667-A
(SALEMETA-1)
|
3311010000NRG24280320240971735
|
28/03/2024
|
Aayti Mandavi
|
3311010WL113254
|
Aayti Mandavi
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044735
|
|
MRS AAYTI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bastar
|
CH-11-010-060-003/683
(SALEMETA-1)
|
3311010000NRG24280320240971726
|
28/03/2024
|
MALTI BAGHEL
|
3311010WL113252
|
MALTI BAGHEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044666
|
|
MRS MALTI BAGHEL WO BALCHAND BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bastar
|
CH-11-010-060-003/684
(SALEMETA-1)
|
3311010000NRG24280320240971794
|
28/03/2024
|
DEVKI BAGHEL
|
3311010WL113269
|
DEVKI BAGHEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044759
|
|
MRS DEVKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bastar
|
CH-11-010-063-001/17
(SORGAON)
|
3311010000NRG24280320240974583
|
28/03/2024
|
CHANDRABATI BAGHEL
|
3311010WL113645
|
CHANDRABATI BAGHEL
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892044741
|
|
MRS CHANDRAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bastar
|
CH-11-010-063-001/17
(SORGAON)
|
3311010000NRG24280320240974582
|
28/03/2024
|
dhanoram
|
3311010WL113645
|
dhanoram
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892044624
|
|
MR DHANO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bastar
|
CH-11-010-063-001/205-A
(SORGAON)
|
3311010000NRG24280320240974584
|
28/03/2024
|
DHARNI
|
3311010WL113645
|
DHARNI
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892044725
|
|
MRS DHARNI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bastar
|
CH-11-010-063-001/53
(SORGAON)
|
3311010000NRG24280320240974585
|
28/03/2024
|
RAJO RAM BAGHEL
|
3311010WL113645
|
RAJO RAM BAGHEL
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892044623
|
|
MR RAJO RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bastar
|
CH-11-010-063-001/619
(SORGAON)
|
3311010000NRG24280320240974586
|
28/03/2024
|
Ramdhar
|
3311010WL113645
|
Ramdhar
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892044721
|
|
MR RAMDHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bastar
|
CH-11-010-067-001/2
(TURPURA)
|
3311010000NRG24280320240972358
|
28/03/2024
|
Harchand
|
3311010WL113333
|
Harchand
|
00415
|
SBIN0009423
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2892044718
|
|
MR HARCHAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bastar
|
CH-11-010-067-001/2
(TURPURA)
|
3311010000NRG24280320240972359
|
28/03/2024
|
Thulo
|
3311010WL113333
|
Thulo
|
00415
|
SBIN0009423
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2892044679
|
|
MRS THULO BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bastar
|
CH-11-010-067-001/78
(TURPURA)
|
3311010000NRG24280320240972360
|
28/03/2024
|
Tula
|
3311010WL113333
|
Tula
|
00415
|
SBIN0009423
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2892044632
|
|
MR TULARAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bastar
|
CH-11-010-067-002/175-A
(Turpura 2)
|
3311010000NRG24280320240972367
|
28/03/2024
|
pilaram
|
3311010WL113335
|
pilaram
|
00415
|
SBIN0009423
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892044682
|
|
Mr. PILA RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
236
|
Bastar
|
CH-11-010-067-002/257
(Turpura 2)
|
3311010000NRG24280320240972368
|
28/03/2024
|
KUNTI KASHYAP
|
3311010WL113335
|
KUNTI KASHYAP
|
00415
|
SBIN0009423
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2892044742
|
|
MRS KUNTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bastar
|
CH-11-010-067-002/294-A
(TURPURA)
|
3311010000NRG24280320240972365
|
28/03/2024
|
sumani
|
3311010WL113334
|
sumani
|
00415
|
SBIN0009423
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2892044749
|
|
MRS SUMN MOURYA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bastar
|
CH-11-010-067-002/370
(Turpura 2)
|
3311010000NRG24280320240972369
|
28/03/2024
|
Sukarabai
|
3311010WL113335
|
Sukarabai
|
00415
|
SBIN0009423
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2892044655
|
|
MRS SUKARA SUKARA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bastar
|
CH-11-010-067-002/371-A
(Turpura 2)
|
3311010000NRG24280320240972370
|
28/03/2024
|
sukmani
|
3311010WL113335
|
sukmani
|
00415
|
SBIN0009423
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892044696
|
|
SUKMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Bastar
|
CH-11-010-067-002/506
(Turpura 2)
|
3311010000NRG24280320240972371
|
28/03/2024
|
Subay Kashyap
|
3311010WL113335
|
Subay Kashyap
|
00415
|
SBIN0009423
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2892044750
|
|
MRS SUBAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bastar
|
CH-11-010-067-002/65-A
(TURPURA)
|
3311010000NRG24280320240972366
|
28/03/2024
|
mina soni
|
3311010WL113334
|
mina soni
|
00415
|
SBIN0009423
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2892044661
|
|
MRS MEENABAI SONI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bastar
|
CH-11-010-067-002/711
(TURPURA)
|
3311010000NRG24280320240972361
|
28/03/2024
|
Sangram
|
3311010WL113333
|
Sangram
|
00415
|
SBIN0009423
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2892044656
|
|
MR SAGRAM MANGRA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bastar
|
CH-11-010-067-002/904
(TURPURA)
|
3311010000NRG24280320240972362
|
28/03/2024
|
ASHOK SINGH THAKUR
|
3311010WL113333
|
ASHOK SINGH THAKUR
|
00415
|
SBIN0009423
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2892044730
|
|
MR ASHOK SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bastar
|
CH-11-010-067-002/987
(TURPURA)
|
3311010000NRG24280320240972363
|
28/03/2024
|
chandar nage
|
3311010WL113333
|
chandar nage
|
00415
|
SBIN0009423
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2892044705
|
|
MRS CHANDAR NAGE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bastar
|
CH-11-010-074-001/131
(JAMGAON)
|
3311010000NRG24280320240971856
|
28/03/2024
|
budsan
|
3311010WL113288
|
budsan
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044680
|
|
MR BUDMAN MOURYA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bastar
|
CH-11-010-074-001/143
(JAMGAON)
|
3311010000NRG24280320240974802
|
28/03/2024
|
pramila
|
3311010WL113660
|
pramila
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044665
|
|
MRS PRAMILA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bastar
|
CH-11-010-074-001/143
(JAMGAON)
|
3311010000NRG24280320240974801
|
28/03/2024
|
somnath
|
3311010WL113660
|
somnath
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044723
|
|
Mr. SOMNATH MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
248
|
Bastar
|
CH-11-010-074-001/153
(JAMGAON)
|
3311010000NRG24280320240974803
|
28/03/2024
|
kamla
|
3311010WL113660
|
kamla
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044646
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bastar
|
CH-11-010-074-001/153
(JAMGAON)
|
3311010000NRG24280320240974804
|
28/03/2024
|
manulal
|
3311010WL113660
|
manulal
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044638
|
|
MR MANNU LAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bastar
|
CH-11-010-074-001/156
(JAMGAON)
|
3311010000NRG24280320240974805
|
28/03/2024
|
devesh
|
3311010WL113660
|
devesh
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044617
|
|
MR DEVESH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bastar
|
CH-11-010-074-001/157
(JAMGAON)
|
3311010000NRG24280320240974806
|
28/03/2024
|
narendra
|
3311010WL113660
|
narendra
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044631
|
|
Mr. NARENDRA KUMAR MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
252
|
Bastar
|
CH-11-010-074-001/158
(JAMGAON)
|
3311010000NRG24280320240974808
|
28/03/2024
|
ghanshyam
|
3311010WL113660
|
ghanshyam
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044727
|
|
MR GHANSHYAM MAURYA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bastar
|
CH-11-010-074-001/17
(JAMGAON)
|
3311010000NRG24280320240971857
|
28/03/2024
|
manu
|
3311010WL113288
|
manu
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044726
|
|
MR MANURAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bastar
|
CH-11-010-074-001/193
(JAMGAON)
|
3311010000NRG24280320240974810
|
28/03/2024
|
sudar
|
3311010WL113660
|
sudar
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044724
|
|
MR SUDAR RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bastar
|
CH-11-010-074-001/20
(JAMGAON)
|
3311010000NRG24280320240971858
|
28/03/2024
|
manki
|
3311010WL113288
|
manki
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044697
|
|
MRS MANKI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bastar
|
CH-11-010-074-001/252
(JAMGAON)
|
3311010000NRG24280320240971859
|
28/03/2024
|
nileshwari
|
3311010WL113288
|
nileshwari
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044698
|
|
MRS NILESWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bastar
|
CH-11-010-074-001/254
(JAMGAON)
|
3311010000NRG24280320240971860
|
28/03/2024
|
budhram
|
3311010WL113288
|
budhram
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044746
|
|
MR BUDHARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
258
|
Bastar
|
CH-11-010-074-001/254
(JAMGAON)
|
3311010000NRG24280320240971861
|
28/03/2024
|
santi
|
3311010WL113288
|
santi
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044699
|
|
Santibai Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
Bastar
|
CH-11-010-074-001/258
(JAMGAON)
|
3311010000NRG24280320240971862
|
28/03/2024
|
daluram
|
3311010WL113288
|
daluram
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044702
|
|
MR DALLURAM MOURAY
|
STATE BANK OF INDIA(508548)
|
|
260
|
Bastar
|
CH-11-010-074-001/69
(JAMGAON)
|
3311010000NRG24280320240971863
|
28/03/2024
|
parobai
|
3311010WL113288
|
parobai
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044703
|
|
MRS PARVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
261
|
Bastar
|
CH-11-010-074-001/77
(JAMGAON)
|
3311010000NRG24280320240974839
|
28/03/2024
|
subati
|
3311010WL113663
|
subati
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044700
|
|
MRS SUBSATIBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bastar
|
CH-11-010-074-001/77
(JAMGAON)
|
3311010000NRG24280320240974840
|
28/03/2024
|
Suganti
|
3311010WL113663
|
Suganti
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044622
|
|
MRS SUGANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121108
|
121108
|
|
|
|
|
|
|
|
|
263
|
Bastar
|
CH-11-010-060-003/334
(SALEMETA-1)
|
3311010000NRG24280320240971723
|
28/03/2024
|
chamru
|
3311010WL113252
|
chamru
|
00415
|
SBIN0009432
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044667
|
|
MR CHAMARU KASHAYAP SO JAGADEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
264
|
Bastar
|
CH-11-010-038-001/965
(KUNGARPAL)
|
3311010000NRG24280320240974314
|
28/03/2024
|
Gaytri Kashyap
|
3311010WL113616
|
Gaytri Kashyap
|
00462
|
UCBA0002579
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044686
|
|
MRS GAYATRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
265
|
Bastar
|
CH-11-010-077-001/231
(Guriya)
|
3311010000NRG24280320240974940
|
28/03/2024
|
Romanchl Baghel
|
3311010WL113677
|
Romanchl Baghel
|
00462
|
UCBA0002579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044687
|
|
ROMANCHL BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
266
|
Bastar
|
CH-11-010-006-001/1000
(BAKEL)
|
3311010000NRG24280320240974204
|
28/03/2024
|
Govind Sethiya
|
3311010WL113596
|
Govind Sethiya
|
00688
|
FINO0001553
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892044647
|
|
Govind Sethiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
Bastar
|
CH-11-010-038-001/1121
(KUNGARPAL)
|
3311010000NRG24280320240974305
|
28/03/2024
|
Sushila Korram
|
3311010WL113616
|
Sushila Korram
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044648
|
|
Sushila Korram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
268
|
Bastar
|
CH-11-010-060-003/423
(SALEMETA-1)
|
3311010000NRG24280320240971797
|
28/03/2024
|
Bimla Pamhar
|
3311010WL113270
|
Bimla Pamhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892044642
|
|
MISS BIMLA PAMHAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Bastar
|
CH-11-010-060-003/450
(SALEMETA-1)
|
3311010000NRG24280320240971758
|
28/03/2024
|
Bukali Kashyap
|
3311010WL113260
|
Bukali Kashyap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892044641
|
|
BUKALI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Bastar
|
CH-11-010-067-001/43
(TURPURA)
|
3311010000NRG24280320240972364
|
28/03/2024
|
Budram Baghel
|
3311010WL113334
|
Budram Baghel
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892044640
|
|
BUDRAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359788
|
359788
|
|
|
|
|
|
|
|