|
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-11-010-071-002/13
(GHATLOHANGA)
|
3311010000NRG24050620230293883
|
05/06/2023
|
Jyoti Kosre
|
3311010WL022917
|
Jyoti Kosre
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202091
|
|
MISS JYOTI JANGDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-021-001/231
(DUBEUMERGAON)
|
3311010000NRG24050620230295066
|
05/06/2023
|
rambai
|
3311010WL023024
|
rambai
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202226
|
|
RAM BAI BHOYAR WO MITHURAM BHOYAR
|
BANK OF INDIA(508505)
|
|
3
|
Bastar
|
CH-11-010-021-001/271
(DUBEUMERGAON)
|
3311010000NRG24050620230295072
|
05/06/2023
|
RADHIKA KASHYAP
|
3311010WL023024
|
RADHIKA KASHYAP
|
00048
|
BKID0009044
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202224
|
|
RADHIKA KASHYAP W/O ROOPSINGH
|
BANK OF INDIA(508505)
|
|
4
|
Bastar
|
CH-11-010-021-001/324
(DUBEUMERGAON)
|
3311010000NRG24050620230295076
|
05/06/2023
|
SEEMA THAKUR
|
3311010WL023024
|
SEEMA THAKUR
|
00048
|
BKID0009044
|
442
|
442
|
Processed
|
10/06/2023
|
|
2398202218
|
|
MRS SEEMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bastar
|
CH-11-010-021-001/617
(DUBEUMERGAON)
|
3311010000NRG24050620230295093
|
05/06/2023
|
DOMANI BAI MOURYA
|
3311010WL023024
|
DOMANI BAI MOURYA
|
00048
|
BKID0009044
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202221
|
|
DOMANIBAI MOURYA W/O DHANSAY MOURYA
|
BANK OF INDIA(508505)
|
|
6
|
Bastar
|
CH-11-010-021-001/621
(DUBEUMERGAON)
|
3311010000NRG24050620230295094
|
05/06/2023
|
Tijiya bai
|
3311010WL023024
|
Tijiya bai
|
00048
|
BKID0009044
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202223
|
|
MRS TIJIYA BAI CHOORGIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bastar
|
CH-11-010-021-001/626
(DUBEUMERGAON)
|
3311010000NRG24050620230295095
|
05/06/2023
|
FUNDI KASHYAP
|
3311010WL023024
|
FUNDI KASHYAP
|
00048
|
BKID0009044
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202222
|
|
MRS FUNDI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bastar
|
CH-11-010-021-001/650
(DUBEUMERGAON)
|
3311010000NRG24050620230295097
|
05/06/2023
|
Soman Ram
|
3311010WL023024
|
Soman Ram
|
00048
|
BKID0009044
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202219
|
|
SOMAN RAM SO RATIRAM
|
BANK OF INDIA(508505)
|
|
9
|
Bastar
|
CH-11-010-021-001/653
(DUBEUMERGAON)
|
3311010000NRG24050620230295098
|
05/06/2023
|
Fagni Dhalniya
|
3311010WL023024
|
Fagni Dhalniya
|
00048
|
BKID0009044
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202225
|
|
FAGNI DHALNIYA W/O AMIT DHALNIYA
|
BANK OF INDIA(508505)
|
|
10
|
Bastar
|
CH-11-010-021-001/80
(DUBEUMERGAON)
|
3311010000NRG24050620230295102
|
05/06/2023
|
SOMARI MOURYA
|
3311010WL023024
|
SOMARI MOURYA
|
00048
|
BKID0009044
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202220
|
|
SOMARI MAURYA WO JITROO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
11
|
Bastar
|
CH-11-010-021-001/132
(DUBEUMERGAON)
|
3311010000NRG24050620230295047
|
05/06/2023
|
BHAWANI PRASAD
|
3311010WL023024
|
BHAWANI PRASAD
|
00089
|
CBIN0280807
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202116
|
|
Mr. BHAWANI PRASA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Bastar
|
CH-11-010-021-001/34
(DUBEUMERGAON)
|
3311010000NRG24050620230295078
|
05/06/2023
|
PARMILA UIKE
|
3311010WL023024
|
PARMILA UIKE
|
00089
|
CBIN0280807
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202105
|
|
Mrs. PARMILA UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Bastar
|
CH-11-010-071-002/2
(GHATLOHANGA)
|
3311010000NRG24050620230293887
|
05/06/2023
|
ANJNI KURRE
|
3311010WL022917
|
ANJNI KURRE
|
00089
|
CBIN0280807
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202175
|
|
Mrs. AJNI KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
Bastar
|
CH-11-010-016-001/704
(CHAMIYA)
|
3311010000NRG24050620230295948
|
05/06/2023
|
MANURAM BAGHGEL
|
3311010WL023106
|
MANURAM BAGHGEL
|
00093
|
CRGB0001126
|
221
|
221
|
Processed
|
10/06/2023
|
|
2398202179
|
|
Mr. MANU RAM S/O SAKRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bastar
|
CH-11-010-021-001/11
(DUBEUMERGAON)
|
3311010000NRG24050620230295043
|
05/06/2023
|
jayshing
|
3311010WL023024
|
jayshing
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202230
|
|
JAYSINGH SO NANURAM
|
BANK OF INDIA(508505)
|
|
16
|
Bastar
|
CH-11-010-021-001/132
(DUBEUMERGAON)
|
3311010000NRG24050620230295046
|
05/06/2023
|
lachman
|
3311010WL023024
|
lachman
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202229
|
|
Mr. LAXMAN SINGH THAKUR SO KALYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bastar
|
CH-11-010-021-001/139
(DUBEUMERGAON)
|
3311010000NRG24050620230295048
|
05/06/2023
|
anita
|
3311010WL023024
|
anita
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202185
|
|
Mrs. ANITA WO RAINU DHALANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bastar
|
CH-11-010-021-001/155
(DUBEUMERGAON)
|
3311010000NRG24050620230295052
|
05/06/2023
|
aashina
|
3311010WL023024
|
aashina
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202207
|
|
Mrs. ASINA UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bastar
|
CH-11-010-021-001/155
(DUBEUMERGAON)
|
3311010000NRG24050620230295051
|
05/06/2023
|
mathura
|
3311010WL023024
|
mathura
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202187
|
|
Mrs. MATHURA BAI WO RUPSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bastar
|
CH-11-010-021-001/159
(DUBEUMERGAON)
|
3311010000NRG24050620230295053
|
05/06/2023
|
savali
|
3311010WL023024
|
savali
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202198
|
|
Mrs. SAWALI CHIRAM WO RUPESH CHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bastar
|
CH-11-010-021-001/171
(DUBEUMERGAON)
|
3311010000NRG24050620230295056
|
05/06/2023
|
mukesh
|
3311010WL023024
|
mukesh
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202196
|
|
Mr. MUKESH KUMAR DHANLIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
22
|
Bastar
|
CH-11-010-021-001/187
(DUBEUMERGAON)
|
3311010000NRG24050620230295059
|
05/06/2023
|
ANUPA
|
3311010WL023024
|
ANUPA
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202203
|
|
Mrs. ANOOPA BHEDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bastar
|
CH-11-010-021-001/210
(DUBEUMERGAON)
|
3311010000NRG24050620230295064
|
05/06/2023
|
SONU RAM DEAKAD
|
3311010WL023024
|
SONU RAM DEAKAD
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202180
|
|
Mr. SONU RAM DHAKAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bastar
|
CH-11-010-021-001/230
(DUBEUMERGAON)
|
3311010000NRG24050620230295065
|
05/06/2023
|
bhumika
|
3311010WL023024
|
bhumika
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202231
|
|
Mrs. BHUMIKA WO RAVINDRANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bastar
|
CH-11-010-021-001/239-A
(DUBEUMERGAON)
|
3311010000NRG24050620230295067
|
05/06/2023
|
RAMABAI BHOYAR
|
3311010WL023024
|
RAMABAI BHOYAR
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202209
|
|
Mrs. RAMA W/O DAMU BAI BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bastar
|
CH-11-010-021-001/243
(DUBEUMERGAON)
|
3311010000NRG24050620230295069
|
05/06/2023
|
basanta
|
3311010WL023024
|
basanta
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202227
|
|
Mrs. BASANTA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
27
|
Bastar
|
CH-11-010-021-001/243
(DUBEUMERGAON)
|
3311010000NRG24050620230295068
|
05/06/2023
|
kanhaiya
|
3311010WL023024
|
kanhaiya
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202201
|
|
Mr. KANHAIYA LAL SO MANSA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bastar
|
CH-11-010-021-001/259
(DUBEUMERGAON)
|
3311010000NRG24050620230295070
|
05/06/2023
|
MANDNA
|
3311010WL023024
|
MANDNA
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202205
|
|
Mrs. VANDANA KSAHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bastar
|
CH-11-010-021-001/264
(DUBEUMERGAON)
|
3311010000NRG24050620230295071
|
05/06/2023
|
darmi
|
3311010WL023024
|
darmi
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202184
|
|
Mrs. DHARMI BAI WO THAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bastar
|
CH-11-010-021-001/33
(DUBEUMERGAON)
|
3311010000NRG24050620230295077
|
05/06/2023
|
Kamita Meriha
|
3311010WL023024
|
Kamita Meriha
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202216
|
|
Mrs. Kamita Meriha
|
INDIAN BANK(607105)
|
|
31
|
Bastar
|
CH-11-010-021-001/38
(DUBEUMERGAON)
|
3311010000NRG24050620230295079
|
05/06/2023
|
johan
|
3311010WL023024
|
johan
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202193
|
|
Mr. JOHAN MERIHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
32
|
Bastar
|
CH-11-010-021-001/5
(DUBEUMERGAON)
|
3311010000NRG24050620230295083
|
05/06/2023
|
SONI CHIRAM
|
3311010WL023024
|
SONI CHIRAM
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202212
|
|
Mrs. SONI CHIRAM WO LACHHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bastar
|
CH-11-010-021-001/576
(DUBEUMERGAON)
|
3311010000NRG24050620230295085
|
05/06/2023
|
DULLO
|
3311010WL023024
|
DULLO
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202202
|
|
Mr. DULLO RAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bastar
|
CH-11-010-021-001/591
(DUBEUMERGAON)
|
3311010000NRG24050620230295087
|
05/06/2023
|
CHANDESHWARI BHOYR
|
3311010WL023024
|
CHANDESHWARI BHOYR
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202217
|
|
MRS CHANDESHWARI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bastar
|
CH-11-010-021-001/592
(DUBEUMERGAON)
|
3311010000NRG24050620230295088
|
05/06/2023
|
LOKNATH BHEDIYA
|
3311010WL023024
|
LOKNATH BHEDIYA
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202211
|
|
Mrs. LOKNATH SO GOKUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bastar
|
CH-11-010-021-001/61
(DUBEUMERGAON)
|
3311010000NRG24050620230295089
|
05/06/2023
|
syambati
|
3311010WL023024
|
syambati
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202210
|
|
Mrs. SAMBATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bastar
|
CH-11-010-021-001/641
(DUBEUMERGAON)
|
3311010000NRG24050620230295096
|
05/06/2023
|
KUNITA
|
3311010WL023024
|
KUNITA
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202191
|
|
Miss. KUMITA D/O DEVCHAREAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bastar
|
CH-11-010-021-001/68
(DUBEUMERGAON)
|
3311010000NRG24050620230295099
|
05/06/2023
|
yashoda
|
3311010WL023024
|
yashoda
|
00093
|
CRGB0001126
|
221
|
221
|
Processed
|
10/06/2023
|
|
2398202197
|
|
Mrs. DASOHDA BAI S/O NARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bastar
|
CH-11-010-021-001/73
(DUBEUMERGAON)
|
3311010000NRG24050620230295100
|
05/06/2023
|
butki
|
3311010WL023024
|
butki
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
10/06/2023
|
|
2398202189
|
|
Mrs. BUTKI WO ANDHO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bastar
|
CH-11-010-055-002/551
(PIPLAVAND)
|
3311010000NRG24050620230295271
|
05/06/2023
|
Raiyamati Kashyap
|
3311010WL023050
|
Raiyamati Kashyap
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202206
|
|
Mrs. RAIYAMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
41
|
Bastar
|
CH-11-010-001-001/94
(ADAWAL)
|
3311010000NRG24050620230291988
|
05/06/2023
|
DINU
|
3311010WL022743
|
DINU
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
10/06/2023
|
|
2398202228
|
|
Mr. DINU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bastar
|
CH-11-010-001-003/78
(ADAWAL)
|
3311010000NRG24050620230291989
|
05/06/2023
|
Kashi
|
3311010WL022743
|
Kashi
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
10/06/2023
|
|
2398202192
|
|
Mr. KASHI RAM S/O BALSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bastar
|
CH-11-010-021-001/119
(DUBEUMERGAON)
|
3311010000NRG24050620230295044
|
05/06/2023
|
satrupa
|
3311010WL023024
|
satrupa
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202188
|
|
Mrs. SATROOPA WO ANKALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bastar
|
CH-11-010-021-001/140
(DUBEUMERGAON)
|
3311010000NRG24050620230295049
|
05/06/2023
|
bhagvani
|
3311010WL023024
|
bhagvani
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202194
|
|
MR BHAGWANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bastar
|
CH-11-010-021-001/140
(DUBEUMERGAON)
|
3311010000NRG24050620230295050
|
05/06/2023
|
pramila
|
3311010WL023024
|
pramila
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202195
|
|
Mrs. URMILA WO BHAGAWANI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bastar
|
CH-11-010-021-001/19
(DUBEUMERGAON)
|
3311010000NRG24050620230295061
|
05/06/2023
|
girija
|
3311010WL023024
|
girija
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202186
|
|
Mrs. GIRIJA WO ITWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bastar
|
CH-11-010-021-001/207
(DUBEUMERGAON)
|
3311010000NRG24050620230295062
|
05/06/2023
|
dhosu
|
3311010WL023024
|
dhosu
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202200
|
|
MR DHOSU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bastar
|
CH-11-010-021-001/207
(DUBEUMERGAON)
|
3311010000NRG24050620230295063
|
05/06/2023
|
mitaki
|
3311010WL023024
|
mitaki
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202199
|
|
MITAKI BAI W/O DOSU
|
BANK OF INDIA(508505)
|
|
49
|
Bastar
|
CH-11-010-021-001/289
(DUBEUMERGAON)
|
3311010000NRG24050620230295075
|
05/06/2023
|
PRAMILA BHANDARI
|
3311010WL023024
|
PRAMILA BHANDARI
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202215
|
|
Mrs. PRAMILA BHANDARI WO RUPENDRA BHANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bastar
|
CH-11-010-021-001/4
(DUBEUMERGAON)
|
3311010000NRG24050620230295080
|
05/06/2023
|
mahadai
|
3311010WL023024
|
mahadai
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202214
|
|
MAHADAI WO SHIVCHARAN
|
BANK OF INDIA(508505)
|
|
51
|
Bastar
|
CH-11-010-021-001/43
(DUBEUMERGAON)
|
3311010000NRG24050620230295082
|
05/06/2023
|
PARWATI
|
3311010WL023024
|
PARWATI
|
00093
|
CRGB0001130
|
221
|
221
|
Processed
|
10/06/2023
|
|
2398202213
|
|
Miss. PARVATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bastar
|
CH-11-010-021-001/50
(DUBEUMERGAON)
|
3311010000NRG24050620230295084
|
05/06/2023
|
SUBALI
|
3311010WL023024
|
SUBALI
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202190
|
|
Mrs. SUKLI BAI WO LALIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bastar
|
CH-11-010-021-001/579
(DUBEUMERGAON)
|
3311010000NRG24050620230295086
|
05/06/2023
|
SAVITRI THAKUR
|
3311010WL023024
|
SAVITRI THAKUR
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202204
|
|
Mrs. SAVITRI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bastar
|
CH-11-010-023-001/40
(GHATKAWALI)
|
3311010000NRG24030620230290413
|
05/06/2023
|
BALRAM
|
3311010WL022577
|
BALRAM
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202183
|
|
Mr. BALRAM S/O GHOVARDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
55
|
Bastar
|
CH-11-010-021-001/79
(DUBEUMERGAON)
|
3311010000NRG24050620230295101
|
05/06/2023
|
CHHAB SHYAM THAKUR
|
3311010WL023024
|
CHHAB SHYAM THAKUR
|
00093
|
CRGB0001138
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202208
|
|
Mr. CHHABISHYAM THAKUR S/O KHAGESINGH T
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
56
|
Bastar
|
CH-11-010-053-002/106
(PATHARI)
|
3311010000NRG24050620230296447
|
05/06/2023
|
somaru
|
3311010WL023144
|
somaru
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202181
|
|
Mr. SOMARU RAM KASHYAP S/O SAMNATH KASHY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bastar
|
CH-11-010-071-001/324
(GHATLOHANGA)
|
3311010000NRG24050620230293879
|
05/06/2023
|
MAMTA MARKANDAY
|
3311010WL022917
|
MAMTA MARKANDAY
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202232
|
|
Mrs. MAMTA MARKANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bastar
|
CH-11-010-071-002/25
(GHATLOHANGA)
|
3311010000NRG24050620230293888
|
05/06/2023
|
BUDAY
|
3311010WL022917
|
BUDAY
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202182
|
|
MRS BUDAY CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
59
|
Bastar
|
CH-11-010-021-001/13
(DUBEUMERGAON)
|
3311010000NRG24050620230295045
|
05/06/2023
|
BARATNIN KORTIYA
|
3311010WL023024
|
BARATNIN KORTIYA
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202237
|
|
MRS BARATNIN KORTIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bastar
|
CH-11-010-021-001/161
(DUBEUMERGAON)
|
3311010000NRG24050620230295054
|
05/06/2023
|
SHIVPRASAD
|
3311010WL023024
|
SHIVPRASAD
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202236
|
|
MR SHIVAPRASAD MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bastar
|
CH-11-010-021-001/163
(DUBEUMERGAON)
|
3311010000NRG24050620230295055
|
05/06/2023
|
SOMARI
|
3311010WL023024
|
SOMARI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202124
|
|
MRS SOMARI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bastar
|
CH-11-010-021-001/174
(DUBEUMERGAON)
|
3311010000NRG24050620230295057
|
05/06/2023
|
lachindhar
|
3311010WL023024
|
lachindhar
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202113
|
|
LACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Bastar
|
CH-11-010-021-001/187
(DUBEUMERGAON)
|
3311010000NRG24050620230295058
|
05/06/2023
|
NARSINGH
|
3311010WL023024
|
NARSINGH
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202127
|
|
MR NARSINGH BHEDIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bastar
|
CH-11-010-021-001/275
(DUBEUMERGAON)
|
3311010000NRG24050620230295073
|
05/06/2023
|
OKENDRA KUMAR
|
3311010WL023024
|
OKENDRA KUMAR
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202178
|
|
OKENDRA KUMAR THAKUR S/O MANGAL RAM THAK
|
BANK OF INDIA(508505)
|
|
65
|
Bastar
|
CH-11-010-021-001/275
(DUBEUMERGAON)
|
3311010000NRG24050620230295074
|
05/06/2023
|
UJALBAT
|
3311010WL023024
|
UJALBAT
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202140
|
|
MRS UJALBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bastar
|
CH-11-010-021-001/42
(DUBEUMERGAON)
|
3311010000NRG24050620230295081
|
05/06/2023
|
BHOODTSINGH THAKUR
|
3311010WL023024
|
BHOODTSINGH THAKUR
|
00415
|
SBIN0005467
|
442
|
442
|
Processed
|
10/06/2023
|
|
2398202123
|
|
MR BHUTSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bastar
|
CH-11-010-021-001/612
(DUBEUMERGAON)
|
3311010000NRG24050620230295090
|
05/06/2023
|
PARDEEP KUMAR USENDI
|
3311010WL023024
|
PARDEEP KUMAR USENDI
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202122
|
|
MR PRADEEP KUMAR USENDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bastar
|
CH-11-010-021-001/614
(DUBEUMERGAON)
|
3311010000NRG24050620230295092
|
05/06/2023
|
HIMLATA
|
3311010WL023024
|
HIMLATA
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202092
|
|
MRS HEMLATA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bastar
|
CH-11-010-021-001/614
(DUBEUMERGAON)
|
3311010000NRG24050620230295091
|
05/06/2023
|
LOKESH MANKAR
|
3311010WL023024
|
LOKESH MANKAR
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202150
|
|
MR LOKESH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bastar
|
CH-11-010-047-001/100
(MURKUCHI)
|
3311010000NRG24050620230295357
|
05/06/2023
|
SANJAY
|
3311010WL023057
|
SANJAY
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202125
|
|
Sanjay ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Bastar
|
CH-11-010-055-002/508
(PIPLAVAND)
|
3311010000NRG24050620230295270
|
05/06/2023
|
Jayram
|
3311010WL023050
|
Jayram
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202119
|
|
MR JAYRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bastar
|
CH-11-010-066-002/410
(TIKRALOHANGA)
|
3311010000NRG24050620230293876
|
05/06/2023
|
Basanti Lahre
|
3311010WL022917
|
Basanti Lahre
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202171
|
|
MRS BASANTI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bastar
|
CH-11-010-071-002/12
(GHATLOHANGA)
|
3311010000NRG24050620230293880
|
05/06/2023
|
Prambai
|
3311010WL022917
|
Prambai
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202156
|
|
MRS PREMBAI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bastar
|
CH-11-010-071-002/13
(GHATLOHANGA)
|
3311010000NRG24050620230293881
|
05/06/2023
|
Champi
|
3311010WL022917
|
Champi
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202239
|
|
Mrs. CHAMPI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
75
|
Bastar
|
CH-11-010-071-002/13
(GHATLOHANGA)
|
3311010000NRG24050620230293882
|
05/06/2023
|
Mangal Ram
|
3311010WL022917
|
Mangal Ram
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202177
|
|
MR MANGAL RAM KOSRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bastar
|
CH-11-010-071-002/14
(GHATLOHANGA)
|
3311010000NRG24050620230293884
|
05/06/2023
|
Rajwantin
|
3311010WL022917
|
Rajwantin
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202109
|
|
Mrs. RANJITI GORE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
77
|
Bastar
|
CH-11-010-071-002/17
(GHATLOHANGA)
|
3311010000NRG24050620230293886
|
05/06/2023
|
Priya Bandhe
|
3311010WL022917
|
Priya Bandhe
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202160
|
|
MRS PRIYA BANDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
78
|
Bastar
|
CH-11-010-047-001/145
(MURKUCHI)
|
3311010000NRG24050620230295358
|
05/06/2023
|
harbandhu
|
3311010WL023057
|
harbandhu
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202095
|
|
MR HARBANDHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bastar
|
CH-11-010-047-001/163
(MURKUCHI)
|
3311010000NRG24050620230295359
|
05/06/2023
|
manu ram
|
3311010WL023057
|
manu ram
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202126
|
|
MR MANU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bastar
|
CH-11-010-047-001/206
(MURKUCHI)
|
3311010000NRG24050620230295360
|
05/06/2023
|
dhaneshwari sethiya
|
3311010WL023057
|
dhaneshwari sethiya
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202132
|
|
MRS DHANESHEARI SETIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bastar
|
CH-11-010-047-001/207
(MURKUCHI)
|
3311010000NRG24050620230295361
|
05/06/2023
|
BODEBAI
|
3311010WL023057
|
BODEBAI
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202166
|
|
MRS BODE BAI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bastar
|
CH-11-010-047-001/24
(MURKUCHI)
|
3311010000NRG24050620230295363
|
05/06/2023
|
SOMBATI
|
3311010WL023057
|
SOMBATI
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202142
|
|
MRS SOMABATIBAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bastar
|
CH-11-010-047-001/26
(MURKUCHI)
|
3311010000NRG24050620230295365
|
05/06/2023
|
hiramani
|
3311010WL023057
|
hiramani
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202128
|
|
MRS HIRAMNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bastar
|
CH-11-010-047-001/26
(MURKUCHI)
|
3311010000NRG24050620230295364
|
05/06/2023
|
narsingh
|
3311010WL023057
|
narsingh
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202117
|
|
MR NARSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bastar
|
CH-11-010-047-001/264
(MURKUCHI)
|
3311010000NRG24050620230295366
|
05/06/2023
|
CHAITI
|
3311010WL023057
|
CHAITI
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202135
|
|
MRS CHAITI BHADRE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bastar
|
CH-11-010-047-001/272
(MURKUCHI)
|
3311010000NRG24050620230295367
|
05/06/2023
|
MUKUND
|
3311010WL023057
|
MUKUND
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202134
|
|
MR MAKUND
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bastar
|
CH-11-010-047-001/35
(MURKUCHI)
|
3311010000NRG24050620230295369
|
05/06/2023
|
chamru
|
3311010WL023057
|
chamru
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202097
|
|
MR CHAMRU YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bastar
|
CH-11-010-047-001/38
(MURKUCHI)
|
3311010000NRG24050620230295370
|
05/06/2023
|
BHOLENDRA KUMAR PANDEY
|
3311010WL023057
|
BHOLENDRA KUMAR PANDEY
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202107
|
|
MR BHOLENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bastar
|
CH-11-010-047-001/52
(MURKUCHI)
|
3311010000NRG24050620230295372
|
05/06/2023
|
umakant yadav
|
3311010WL023057
|
umakant yadav
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202110
|
|
MR UMAKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bastar
|
CH-11-010-047-001/759
(MURKUCHI)
|
3311010000NRG24050620230295374
|
05/06/2023
|
ROOPSINGH
|
3311010WL023057
|
ROOPSINGH
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202151
|
|
MR RUP SINGH KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bastar
|
CH-11-010-047-001/761
(MURKUCHI)
|
3311010000NRG24050620230295375
|
05/06/2023
|
rajendra sethiya
|
3311010WL023057
|
rajendra sethiya
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202096
|
|
MR RAJENDRA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bastar
|
CH-11-010-047-001/764
(MURKUCHI)
|
3311010000NRG24050620230295376
|
05/06/2023
|
Vedkumari
|
3311010WL023057
|
Vedkumari
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202164
|
|
MISS VEDKUMARI PREMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bastar
|
CH-11-010-047-001/765
(MURKUCHI)
|
3311010000NRG24050620230295377
|
05/06/2023
|
Dadadoo ram
|
3311010WL023057
|
Dadadoo ram
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202137
|
|
MR DADADOORAM BHADRE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bastar
|
CH-11-010-047-001/800
(MURKUCHI)
|
3311010000NRG24050620230295379
|
05/06/2023
|
DUMAR RAM
|
3311010WL023057
|
DUMAR RAM
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202159
|
|
MS DUMAR RAM KASHAYP
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bastar
|
CH-11-010-047-001/800
(MURKUCHI)
|
3311010000NRG24050620230295380
|
05/06/2023
|
UDE KASHYAP
|
3311010WL023057
|
UDE KASHYAP
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202152
|
|
MR UDE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bastar
|
CH-11-010-047-001/82
(MURKUCHI)
|
3311010000NRG24050620230295381
|
05/06/2023
|
prabhu
|
3311010WL023057
|
prabhu
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202240
|
|
MRS BILO BILO
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bastar
|
CH-11-010-047-001/824
(MURKUCHI)
|
3311010000NRG24050620230295382
|
05/06/2023
|
KHIRO BAI
|
3311010WL023057
|
KHIRO BAI
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202136
|
|
MRS KHIROBOI KHIROBOI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bastar
|
CH-11-010-047-001/844
(MURKUCHI)
|
3311010000NRG24050620230295384
|
05/06/2023
|
kHAGESHWAR PANDEY
|
3311010WL023057
|
kHAGESHWAR PANDEY
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202133
|
|
MR KHAGESHWAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bastar
|
CH-11-010-047-001/86
(MURKUCHI)
|
3311010000NRG24050620230295385
|
05/06/2023
|
karnsingh
|
3311010WL023057
|
karnsingh
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202106
|
|
MR KARAN SINGH SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bastar
|
CH-11-010-047-001/866
(MURKUCHI)
|
3311010000NRG24050620230295386
|
05/06/2023
|
RUKHMANI BAGHEL
|
3311010WL023057
|
RUKHMANI BAGHEL
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202172
|
|
MR RUKMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bastar
|
CH-11-010-047-001/867
(MURKUCHI)
|
3311010000NRG24050620230295387
|
05/06/2023
|
DUKLI KUNJAM
|
3311010WL023057
|
DUKLI KUNJAM
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202157
|
|
MISS DUKALI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bastar
|
CH-11-010-047-001/91
(MURKUCHI)
|
3311010000NRG24050620230295388
|
05/06/2023
|
DINESH SETHIYA
|
3311010WL023057
|
DINESH SETHIYA
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202176
|
|
MR DINESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bastar
|
CH-11-010-047-001/92
(MURKUCHI)
|
3311010000NRG24050620230295389
|
05/06/2023
|
Hitesh
|
3311010WL023057
|
Hitesh
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202138
|
|
MR HITESH SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bastar
|
CH-11-010-047-001/99
(MURKUCHI)
|
3311010000NRG24050620230295390
|
05/06/2023
|
BHAKCHAND
|
3311010WL023057
|
BHAKCHAND
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202173
|
|
MR BHAKCHAND BHAKCHAND
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bastar
|
CH-11-010-051-002/197-B
(PAKHANAKONGRA)
|
3311010000NRG24050620230295477
|
05/06/2023
|
lakhi
|
3311010WL023068
|
lakhi
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202094
|
|
MR LAKHIRAM MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
106
|
Bastar
|
CH-11-010-008-001/100
(BANIYAGAON)
|
3311010000NRG24050620230295148
|
05/06/2023
|
cheranga
|
3311010WL023034
|
cheranga
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202102
|
|
MR CHERANGA SO DASHAMU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bastar
|
CH-11-010-008-001/135
(BANIYAGAON)
|
3311010000NRG24050620230295255
|
05/06/2023
|
shanti
|
3311010WL023048
|
shanti
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202100
|
|
MS SHANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bastar
|
CH-11-010-008-001/147
(BANIYAGAON)
|
3311010000NRG24050620230295149
|
05/06/2023
|
SUKHRAM
|
3311010WL023034
|
SUKHRAM
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202244
|
|
MR SUKHRAM DAS MARKAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bastar
|
CH-11-010-008-001/152
(BANIYAGAON)
|
3311010000NRG24050620230295150
|
05/06/2023
|
SUKMAN MOURYA
|
3311010WL023034
|
SUKMAN MOURYA
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202167
|
|
MR SUKAMAN MOURYA NADI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bastar
|
CH-11-010-008-001/50
(BANIYAGAON)
|
3311010000NRG24050620230295256
|
05/06/2023
|
MUNNI BAI YADAV
|
3311010WL023048
|
MUNNI BAI YADAV
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202130
|
|
MRS MUNNI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bastar
|
CH-11-010-008-001/50
(BANIYAGAON)
|
3311010000NRG24050620230295257
|
05/06/2023
|
TRIBHUVAN YADAV
|
3311010WL023048
|
TRIBHUVAN YADAV
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202154
|
|
MR TRIBHUVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bastar
|
CH-11-010-008-001/504
(BANIYAGAON)
|
3311010000NRG24050620230295258
|
05/06/2023
|
INDAR
|
3311010WL023048
|
INDAR
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202111
|
|
MR INDAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bastar
|
CH-11-010-008-001/504
(BANIYAGAON)
|
3311010000NRG24050620230295259
|
05/06/2023
|
KAMLA
|
3311010WL023048
|
KAMLA
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202233
|
|
MRS KAMLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bastar
|
CH-11-010-008-001/69
(BANIYAGAON)
|
3311010000NRG24050620230295151
|
05/06/2023
|
kosru
|
3311010WL023034
|
kosru
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202241
|
|
MR KOSRU SO RONGI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bastar
|
CH-11-010-008-001/705
(BANIYAGAON)
|
3311010000NRG24050620230295152
|
05/06/2023
|
rohit
|
3311010WL023034
|
rohit
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202143
|
|
MR ROHIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bastar
|
CH-11-010-008-001/758
(BANIYAGAON)
|
3311010000NRG24050620230295260
|
05/06/2023
|
mangldai
|
3311010WL023048
|
mangldai
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202165
|
|
MRS MANGALDEI KASHYAP MANGAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bastar
|
CH-11-010-008-001/760
(BANIYAGAON)
|
3311010000NRG24050620230295261
|
05/06/2023
|
budani
|
3311010WL023048
|
budani
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202139
|
|
MRS BOODNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bastar
|
CH-11-010-008-001/760
(BANIYAGAON)
|
3311010000NRG24050620230295262
|
05/06/2023
|
sonsu
|
3311010WL023048
|
sonsu
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202115
|
|
MR SONSU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bastar
|
CH-11-010-008-001/772
(BANIYAGAON)
|
3311010000NRG24050620230295153
|
05/06/2023
|
Limkumari
|
3311010WL023034
|
Limkumari
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202144
|
|
MRS LIM KUMARI MORYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bastar
|
CH-11-010-008-001/798
(BANIYAGAON)
|
3311010000NRG24050620230295263
|
05/06/2023
|
RAIMATI KASHYAP
|
3311010WL023048
|
RAIMATI KASHYAP
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202162
|
|
MRS RAIMATI KASHYAP PUSHPENDRAKASHYAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bastar
|
CH-11-010-008-001/799
(BANIYAGAON)
|
3311010000NRG24050620230295154
|
05/06/2023
|
LIMO MARKAM
|
3311010WL023034
|
LIMO MARKAM
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202170
|
|
MRS LIMO MARKAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bastar
|
CH-11-010-008-001/889
(BANIYAGAON)
|
3311010000NRG24050620230295155
|
05/06/2023
|
SUKAMI MARKAM
|
3311010WL023034
|
SUKAMI MARKAM
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202114
|
|
MRS SUKAMI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bastar
|
CH-11-010-051-001/13
(PAKHANAKONGRA)
|
3311010000NRG24050620230295462
|
05/06/2023
|
JAGARTI
|
3311010WL023068
|
JAGARTI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202108
|
|
MR JAGARATI S O THIBARU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bastar
|
CH-11-010-051-001/13
(PAKHANAKONGRA)
|
3311010000NRG24050620230295463
|
05/06/2023
|
surjo
|
3311010WL023068
|
surjo
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202148
|
|
MRS SURJO BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bastar
|
CH-11-010-051-001/167
(PAKHANAKONGRA)
|
3311010000NRG24050620230295466
|
05/06/2023
|
BHAGRATI KASHYAP
|
3311010WL023068
|
BHAGRATI KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202174
|
|
MR BHAGRATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bastar
|
CH-11-010-051-001/167
(PAKHANAKONGRA)
|
3311010000NRG24050620230295465
|
05/06/2023
|
SAVITRI
|
3311010WL023068
|
SAVITRI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202242
|
|
MRS SAVITREE BAI KASHYAP WO DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bastar
|
CH-11-010-051-001/190
(PAKHANAKONGRA)
|
3311010000NRG24050620230295468
|
05/06/2023
|
JHILKA
|
3311010WL023068
|
JHILKA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202104
|
|
MR JHILAKA RAM SO NIRGHAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bastar
|
CH-11-010-051-001/222
(PAKHANAKONGRA)
|
3311010000NRG24050620230295471
|
05/06/2023
|
manchhit
|
3311010WL023068
|
manchhit
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202099
|
|
MR MANCHIT SO MITHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bastar
|
CH-11-010-051-002/123
(PAKHANAKONGRA)
|
3311010000NRG24050620230295474
|
05/06/2023
|
lakhamu
|
3311010WL023068
|
lakhamu
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202118
|
|
MR LAKHMOO RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bastar
|
CH-11-010-051-002/156
(PAKHANAKONGRA)
|
3311010000NRG24050620230295475
|
05/06/2023
|
SATAYBAI
|
3311010WL023068
|
SATAYBAI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202103
|
|
MRS SATAY BAI KASHYAP W O MANKU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bastar
|
CH-11-010-051-002/197-B
(PAKHANAKONGRA)
|
3311010000NRG24050620230295478
|
05/06/2023
|
malti
|
3311010WL023068
|
malti
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202243
|
|
MRS MALTI W O LAKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bastar
|
CH-11-010-051-002/205-B
(PAKHANAKONGRA)
|
3311010000NRG24050620230295479
|
05/06/2023
|
syamlal
|
3311010WL023068
|
syamlal
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202098
|
|
MR SAMLAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bastar
|
CH-11-010-051-002/351
(PAKHANAKONGRA)
|
3311010000NRG24050620230295481
|
05/06/2023
|
GUPPO BHARDWAJ
|
3311010WL023068
|
GUPPO BHARDWAJ
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202141
|
|
MR GUPPO BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bastar
|
CH-11-010-063-001/151
(SORGAON)
|
3311010000NRG24050620230295029
|
05/06/2023
|
DHARAM BAGHEL
|
3311010WL023019
|
DHARAM BAGHEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202147
|
|
MR DHARAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bastar
|
CH-11-010-063-001/151
(SORGAON)
|
3311010000NRG24050620230295408
|
05/06/2023
|
SUBARIBAI
|
3311010WL023061
|
SUBARIBAI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202146
|
|
MRS SUBAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bastar
|
CH-11-010-063-001/154
(SORGAON)
|
3311010000NRG24050620230295030
|
05/06/2023
|
jagnath
|
3311010WL023019
|
jagnath
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202234
|
|
MR JAGNATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bastar
|
CH-11-010-063-001/205-A
(SORGAON)
|
3311010000NRG24050620230295031
|
05/06/2023
|
DHARNI
|
3311010WL023019
|
DHARNI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202149
|
|
MRS DHARNI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bastar
|
CH-11-010-063-001/212
(SORGAON)
|
3311010000NRG24050620230295400
|
05/06/2023
|
nehru
|
3311010WL023059
|
nehru
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202153
|
|
MR NAHROO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bastar
|
CH-11-010-063-001/217
(SORGAON)
|
3311010000NRG24050620230295040
|
05/06/2023
|
budari
|
3311010WL023022
|
budari
|
00415
|
SBIN0009423
|
221
|
221
|
Processed
|
10/06/2023
|
|
2398202235
|
|
MRS BUDHARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bastar
|
CH-11-010-063-001/231
(SORGAON)
|
3311010000NRG24050620230295032
|
05/06/2023
|
NAKUL
|
3311010WL023019
|
NAKUL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202120
|
|
MR NAKULRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bastar
|
CH-11-010-063-001/356
(SORGAON)
|
3311010000NRG24050620230295424
|
05/06/2023
|
kartik
|
3311010WL023063
|
kartik
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202238
|
|
MR KARTIK BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bastar
|
CH-11-010-063-001/404
(SORGAON)
|
3311010000NRG24050620230295409
|
05/06/2023
|
ganesh
|
3311010WL023061
|
ganesh
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202101
|
|
MR GANESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bastar
|
CH-11-010-063-001/447
(SORGAON)
|
3311010000NRG24050620230295401
|
05/06/2023
|
PAKLU
|
3311010WL023059
|
PAKLU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202112
|
|
MR PAKLURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bastar
|
CH-11-010-063-001/449
(SORGAON)
|
3311010000NRG24050620230295402
|
05/06/2023
|
RASNABAI
|
3311010WL023059
|
RASNABAI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202168
|
|
MRS RASNABAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bastar
|
CH-11-010-063-001/568
(SORGAON)
|
3311010000NRG24050620230295426
|
05/06/2023
|
PHAGANI
|
3311010WL023063
|
PHAGANI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202145
|
|
MISS FAGANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bastar
|
CH-11-010-063-001/61
(SORGAON)
|
3311010000NRG24050620230295404
|
05/06/2023
|
bhagwati
|
3311010WL023059
|
bhagwati
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202158
|
|
MRS BHAGVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bastar
|
CH-11-010-063-001/61
(SORGAON)
|
3311010000NRG24050620230295403
|
05/06/2023
|
DUBEY
|
3311010WL023059
|
DUBEY
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202155
|
|
MR DUBE BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bastar
|
CH-11-010-063-001/67
(SORGAON)
|
3311010000NRG24050620230295405
|
05/06/2023
|
dutnath
|
3311010WL023059
|
dutnath
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202161
|
|
MR DUDHNATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bastar
|
CH-11-010-063-001/88
(SORGAON)
|
3311010000NRG24050620230295034
|
05/06/2023
|
maniram baghel
|
3311010WL023019
|
maniram baghel
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202129
|
|
MR MANI RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bastar
|
CH-11-010-063-001/97
(SORGAON)
|
3311010000NRG24050620230295035
|
05/06/2023
|
munna
|
3311010WL023019
|
munna
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398202131
|
|
MR MUNNA RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bastar
|
CH-11-010-067-002/1004
(TURPURA)
|
3311010000NRG24050620230295184
|
05/06/2023
|
MAHABIR SONI
|
3311010WL023040
|
MAHABIR SONI
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202163
|
|
MR MAHABIR SONI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bastar
|
CH-11-010-067-002/1004
(TURPURA)
|
3311010000NRG24050620230295185
|
05/06/2023
|
YUGENDRA SONI
|
3311010WL023040
|
YUGENDRA SONI
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202121
|
|
MR YUGENDRA SONI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bastar
|
CH-11-010-067-002/49
(TURPURA)
|
3311010000NRG24050620230295186
|
05/06/2023
|
DHANKESHI THAKUR
|
3311010WL023040
|
DHANKESHI THAKUR
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202169
|
|
MRS DHANKESHI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bastar
|
CH-11-010-067-002/719
(TURPURA)
|
3311010000NRG24050620230295187
|
05/06/2023
|
MALTI BAI THAKUR
|
3311010WL023040
|
MALTI BAI THAKUR
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2398202093
|
|
MRS MALTI BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188292
|
188292
|
|
|
|
|
|
|
|