|
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-11-010-003-001/152
(BADEAMABAL)
|
3311010000NRG24120120240716977
|
12/01/2024
|
Dasmu
|
3311010WL078802
|
Dasmu
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720241
|
|
Mr. DASMU SO SUDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bastar
|
CH-11-010-003-001/29
(BADEAMABAL)
|
3311010000NRG24120120240716978
|
12/01/2024
|
padam
|
3311010WL078802
|
padam
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720204
|
|
Mr. BADAN CHOUHAN SO BHADRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bastar
|
CH-11-010-003-001/463
(BADEAMABAL)
|
3311010000NRG24120120240716980
|
12/01/2024
|
kulu
|
3311010WL078802
|
kulu
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720242
|
|
Mr. KULOO SO JHARAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-003-001/84
(BADEAMABAL)
|
3311010000NRG24120120240716996
|
12/01/2024
|
sukamati
|
3311010WL078804
|
sukamati
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789720207
|
|
Mrs. SUKMATI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bastar
|
CH-11-010-053-002/116
(PATHARI)
|
3311010000NRG24120120240716889
|
12/01/2024
|
JUGARI
|
3311010WL078797
|
JUGARI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789720192
|
|
Mrs. JUGRI JUGRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-053-002/168
(PATHARI)
|
3311010000NRG24120120240716891
|
12/01/2024
|
Ajay
|
3311010WL078797
|
Ajay
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789720232
|
|
Mr. Ajay Ajay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bastar
|
CH-11-010-053-002/18
(PATHARI)
|
3311010000NRG24120120240716893
|
12/01/2024
|
SUKUL
|
3311010WL078797
|
SUKUL
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789720181
|
|
Mr. SUKUL S/O MANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bastar
|
CH-11-010-053-002/193
(PATHARI)
|
3311010000NRG24120120240716894
|
12/01/2024
|
SUKRAM
|
3311010WL078797
|
SUKRAM
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789720195
|
|
Mr. sukhram sukhram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bastar
|
CH-11-010-053-002/22
(PATHARI)
|
3311010000NRG24120120240716895
|
12/01/2024
|
hari ram
|
3311010WL078797
|
hari ram
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789720231
|
|
Mr. HARI RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bastar
|
CH-11-010-053-002/291
(PATHARI)
|
3311010000NRG24120120240716900
|
12/01/2024
|
REMTU
|
3311010WL078797
|
REMTU
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789720196
|
|
Mr. REMTU S/O LAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bastar
|
CH-11-010-053-002/295
(PATHARI)
|
3311010000NRG24120120240716901
|
12/01/2024
|
saytu
|
3311010WL078797
|
saytu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789720194
|
|
Mr. SAYTU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bastar
|
CH-11-010-053-002/358
(PATHARI)
|
3311010000NRG24120120240716904
|
12/01/2024
|
sakru
|
3311010WL078797
|
sakru
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789720184
|
|
Mr. SAKRU BAGHEL S/O MANKU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bastar
|
CH-11-010-053-002/391
(PATHARI)
|
3311010000NRG24120120240716905
|
12/01/2024
|
suwati kashyap
|
3311010WL078797
|
suwati kashyap
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789720215
|
|
Mrs. SUBATI KASHYAP W/O JADU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bastar
|
CH-11-010-053-002/398
(PATHARI)
|
3311010000NRG24120120240716907
|
12/01/2024
|
kuldai kashyap
|
3311010WL078797
|
kuldai kashyap
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789720218
|
|
Mrs. KULDAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bastar
|
CH-11-010-053-002/399
(PATHARI)
|
3311010000NRG24120120240716908
|
12/01/2024
|
GOMATI KASHYAP
|
3311010WL078797
|
GOMATI KASHYAP
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789720225
|
|
Miss. GOMTI BHATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bastar
|
CH-11-010-053-002/46
(PATHARI)
|
3311010000NRG24120120240716911
|
12/01/2024
|
JOGE
|
3311010WL078797
|
JOGE
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789720193
|
|
Mr. JOGE S/O MANGLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bastar
|
CH-11-010-053-002/46
(PATHARI)
|
3311010000NRG24120120240716912
|
12/01/2024
|
LIBRI
|
3311010WL078797
|
LIBRI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789720183
|
|
Mrs. LIBRI W/O JOGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bastar
|
CH-11-010-053-002/78
(PATHARI)
|
3311010000NRG24120120240716915
|
12/01/2024
|
DEVNATH KASHYAP
|
3311010WL078797
|
DEVNATH KASHYAP
|
00093
|
CRGB0001109
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789720209
|
|
Mr. DEVNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bastar
|
CH-11-010-053-002/90
(PATHARI)
|
3311010000NRG24120120240716918
|
12/01/2024
|
samadu
|
3311010WL078797
|
samadu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789720178
|
|
Mr. samndu ram yadav so sukhram yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bastar
|
CH-11-010-057-001/186
(Ratendga 2)
|
3311010000NRG24120120240716874
|
12/01/2024
|
Kamlu ram
|
3311010WL078796
|
Kamlu ram
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720220
|
|
Mr. KAMLU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bastar
|
CH-11-010-057-001/197
(Ratendga 2)
|
3311010000NRG24120120240716875
|
12/01/2024
|
isnu
|
3311010WL078796
|
isnu
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720222
|
|
Mr. ISHNU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bastar
|
CH-11-010-057-001/199
(Ratendga 2)
|
3311010000NRG24120120240716877
|
12/01/2024
|
MANGLURAM
|
3311010WL078796
|
MANGLURAM
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720237
|
|
Mr. MAGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bastar
|
CH-11-010-057-001/202
(Ratendga 2)
|
3311010000NRG24120120240716878
|
12/01/2024
|
Fundi Kashyap
|
3311010WL078796
|
Fundi Kashyap
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720228
|
|
Mrs. FUNDI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bastar
|
CH-11-010-057-001/203
(Ratendga 2)
|
3311010000NRG24120120240716879
|
12/01/2024
|
Baidayi mourya
|
3311010WL078796
|
Baidayi mourya
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720234
|
|
Ms. BAIDAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bastar
|
CH-11-010-057-001/204
(RATENGA)
|
3311010000NRG24120120240716880
|
12/01/2024
|
HADI
|
3311010WL078796
|
HADI
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720230
|
|
Mr. HADI RAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bastar
|
CH-11-010-057-001/206
(Ratendga 2)
|
3311010000NRG24120120240716881
|
12/01/2024
|
Nirghat Mourya
|
3311010WL078796
|
Nirghat Mourya
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720233
|
|
Mr. NIRGHAT MOURY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bastar
|
CH-11-010-057-001/207
(Ratendga 2)
|
3311010000NRG24120120240716882
|
12/01/2024
|
MURHA
|
3311010WL078796
|
MURHA
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720243
|
|
Mr. MURHA BAGHEL S/O GAGRU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
28
|
Bastar
|
CH-11-010-003-001/328
(BADEAMABAL)
|
3311010000NRG24120120240716847
|
12/01/2024
|
budhyarin
|
3311010WL078788
|
budhyarin
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720208
|
|
MRS BUDHIYARIN MORE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bastar
|
CH-11-010-003-001/329
(BADEAMABAL)
|
3311010000NRG24120120240716848
|
12/01/2024
|
Gagru
|
3311010WL078788
|
Gagru
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720212
|
|
Mr. GAGRU MAURYA SO NIRDHAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bastar
|
CH-11-010-003-001/332-A
(BADEAMABAL)
|
3311010000NRG24120120240716849
|
12/01/2024
|
nirbati
|
3311010WL078788
|
nirbati
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720226
|
|
Mrs. NIRBATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bastar
|
CH-11-010-003-001/332-A
(BADEAMABAL)
|
3311010000NRG24120120240716850
|
12/01/2024
|
PARAU MAURYA
|
3311010WL078788
|
PARAU MAURYA
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720227
|
|
Mr. PARAU RAM MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bastar
|
CH-11-010-003-001/338
(BADEAMABAL)
|
3311010000NRG24120120240716851
|
12/01/2024
|
Kheja
|
3311010WL078788
|
Kheja
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720205
|
|
Mr. KHEJA RAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bastar
|
CH-11-010-003-001/342
(BADEAMABAL)
|
3311010000NRG24120120240716852
|
12/01/2024
|
Ratu
|
3311010WL078788
|
Ratu
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720210
|
|
Mr. RATOO BAGHEL SO CHHENDIYA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bastar
|
CH-11-010-003-001/77
(BADEAMABAL)
|
3311010000NRG24120120240716995
|
12/01/2024
|
bhadru
|
3311010WL078804
|
bhadru
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789720224
|
|
Mr. BHADARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
35
|
Bastar
|
CH-11-010-001-001/160
(ADAWAL)
|
3311010000NRG24120120240716709
|
12/01/2024
|
DHASMU RAM
|
3311010WL078778
|
DHASMU RAM
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720221
|
|
Mr. DASHMU RAM S/O BHAISRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bastar
|
CH-11-010-001-001/160
(ADAWAL)
|
3311010000NRG24120120240716710
|
12/01/2024
|
SULNATH KASHYAP
|
3311010WL078778
|
SULNATH KASHYAP
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720219
|
|
Mr. SULNATH KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bastar
|
CH-11-010-001-001/58-A
(ADAWAL)
|
3311010000NRG24120120240716711
|
12/01/2024
|
chuman
|
3311010WL078778
|
chuman
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720239
|
|
Padmashri CHUMAN KASHYAP S/O PAKLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bastar
|
CH-11-010-001-001/58-A
(ADAWAL)
|
3311010000NRG24120120240716712
|
12/01/2024
|
PAAKLU KASHYAP
|
3311010WL078778
|
PAAKLU KASHYAP
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720244
|
|
Mr. PAKALU S/O GAGRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bastar
|
CH-11-010-001-001/60-A
(ADAWAL)
|
3311010000NRG24120120240716714
|
12/01/2024
|
LACHHNI KASHYAP
|
3311010WL078778
|
LACHHNI KASHYAP
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720216
|
|
MRS LACHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bastar
|
CH-11-010-001-001/60-A
(ADAWAL)
|
3311010000NRG24120120240716713
|
12/01/2024
|
SAMLU KASHYAP
|
3311010WL078778
|
SAMLU KASHYAP
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720217
|
|
Mr. SAMLU KASHYAP S/O DASHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bastar
|
CH-11-010-053-002/327
(PATHARI)
|
3311010000NRG24120120240716903
|
12/01/2024
|
mandu
|
3311010WL078797
|
mandu
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789720187
|
|
Mr. MANDU S/O LACHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bastar
|
CH-11-010-071-001/116
(GHATLOHANGA)
|
3311010000NRG24120120240716705
|
12/01/2024
|
Jaymani
|
3311010WL078777
|
Jaymani
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720236
|
|
Ms. Jayamani Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bastar
|
CH-11-010-071-001/116
(GHATLOHANGA)
|
3311010000NRG24120120240716618
|
12/01/2024
|
Jaymani
|
3311010WL078768
|
Jaymani
|
00093
|
CRGB0001130
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789720235
|
|
Ms. Jayamani Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
44
|
Bastar
|
CH-11-010-001-003/112
(ADAWAL)
|
3311010000NRG24120120240716715
|
12/01/2024
|
subari
|
3311010WL078778
|
subari
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720211
|
|
Lieutenant SUBARI W/O ASMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bastar
|
CH-11-010-001-003/118
(ADAWAL)
|
3311010000NRG24120120240716716
|
12/01/2024
|
lakhmi
|
3311010WL078778
|
lakhmi
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720206
|
|
MRS LAKHAMANI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bastar
|
CH-11-010-003-001/1155
(BADEAMABAL)
|
3311010000NRG24120120240716990
|
12/01/2024
|
BAJU VAISHNAV
|
3311010WL078804
|
BAJU VAISHNAV
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789720223
|
|
Mr. BAJU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bastar
|
CH-11-010-003-001/325-A
(BADEAMABAL)
|
3311010000NRG24120120240716846
|
12/01/2024
|
jaymani
|
3311010WL078788
|
jaymani
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720240
|
|
MRS JAYMATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bastar
|
CH-11-010-053-002/17
(PATHARI)
|
3311010000NRG24120120240716892
|
12/01/2024
|
SUKALU
|
3311010WL078797
|
SUKALU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789720182
|
|
Mr. SUKALU S/O BUTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bastar
|
CH-11-010-053-002/3
(PATHARI)
|
3311010000NRG24120120240716902
|
12/01/2024
|
SOMARU
|
3311010WL078797
|
SOMARU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789720180
|
|
Mr. SOMARU MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bastar
|
CH-11-010-053-002/79
(PATHARI)
|
3311010000NRG24120120240716916
|
12/01/2024
|
rajkumar
|
3311010WL078797
|
rajkumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789720238
|
|
Mr. RAJKUMAR MOURYA S/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bastar
|
CH-11-010-057-001/198
(Ratendga 2)
|
3311010000NRG24120120240716876
|
12/01/2024
|
gudram
|
3311010WL078796
|
gudram
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720229
|
|
Mr. BUDHRAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bastar
|
CH-11-010-057-001/396
(Ratendga 2)
|
3311010000NRG24120120240716883
|
12/01/2024
|
nakchhedi
|
3311010WL078796
|
nakchhedi
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720214
|
|
Mrs. NAKCHHEDI W/O BHAIRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bastar
|
CH-11-010-057-001/396
(Ratendga 2)
|
3311010000NRG24120120240716884
|
12/01/2024
|
raimti
|
3311010WL078796
|
raimti
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720213
|
|
Mrs. RAYO BAI W/O NAKCHHEDIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
54
|
Bastar
|
CH-11-010-003-001/1078
(BADEAMABAL)
|
3311010000NRG24120120240716966
|
12/01/2024
|
SUKI BAI
|
3311010WL078802
|
SUKI BAI
|
00165
|
IBKL0002100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720175
|
|
MRS SUKIBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bastar
|
CH-11-010-003-001/1095
(BADEAMABAL)
|
3311010000NRG24120120240716987
|
12/01/2024
|
RAVINDRA
|
3311010WL078804
|
RAVINDRA
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789720177
|
|
RAVINDRA KUMAR
|
IDBI BANK(607095)
|
|
56
|
Bastar
|
CH-11-010-003-001/1109
(BADEAMABAL)
|
3311010000NRG24120120240716988
|
12/01/2024
|
JAGDISH CHAUHAN
|
3311010WL078804
|
JAGDISH CHAUHAN
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789720190
|
|
JAGDISH CHAUHAN
|
IDBI BANK(607095)
|
|
57
|
Bastar
|
CH-11-010-003-001/1144
(BADEAMABAL)
|
3311010000NRG24120120240716989
|
12/01/2024
|
MAHESHWARI CHAUHAN
|
3311010WL078804
|
MAHESHWARI CHAUHAN
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789720171
|
|
MAHESHWARI CHAUHAN
|
IDBI BANK(607095)
|
|
58
|
Bastar
|
CH-11-010-003-001/1312
(BADEAMABAL)
|
3311010000NRG24120120240716971
|
12/01/2024
|
bode baghel
|
3311010WL078802
|
bode baghel
|
00165
|
IBKL0002100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720176
|
|
MR BODE BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bastar
|
CH-11-010-003-001/1351
(BADEAMABAL)
|
3311010000NRG24120120240716973
|
12/01/2024
|
SIVNATH
|
3311010WL078802
|
SIVNATH
|
00165
|
IBKL0002100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720202
|
|
Mr. SIVNATH SO SALIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bastar
|
CH-11-010-003-001/1359
(BADEAMABAL)
|
3311010000NRG24120120240716975
|
12/01/2024
|
NARESH KUMAR NAG
|
3311010WL078802
|
NARESH KUMAR NAG
|
00165
|
IBKL0002100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720168
|
|
NARESH KUMAR NAG
|
IDBI BANK(607095)
|
|
61
|
Bastar
|
CH-11-010-003-001/1365
(BADEAMABAL)
|
3311010000NRG24120120240716976
|
12/01/2024
|
SHANTI
|
3311010WL078802
|
SHANTI
|
00165
|
IBKL0002100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720174
|
|
MRS SHANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bastar
|
CH-11-010-003-001/1393
(BADEAMABAL)
|
3311010000NRG24120120240716991
|
12/01/2024
|
Lachhin Baghel
|
3311010WL078804
|
Lachhin Baghel
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789720197
|
|
LACHHIN BAGHEL
|
IDBI BANK(607095)
|
|
63
|
Bastar
|
CH-11-010-003-001/237
(BADEAMABAL)
|
3311010000NRG24120120240716992
|
12/01/2024
|
ICHHABATI BAGHEL
|
3311010WL078804
|
ICHHABATI BAGHEL
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789720170
|
|
ICHHABATI BAGHEL
|
IDBI BANK(607095)
|
|
64
|
Bastar
|
CH-11-010-003-001/237
(BADEAMABAL)
|
3311010000NRG24120120240716993
|
12/01/2024
|
PILU RAM BAGHEL
|
3311010WL078804
|
PILU RAM BAGHEL
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789720169
|
|
PILU RAM BAGHEL
|
IDBI BANK(607095)
|
|
65
|
Bastar
|
CH-11-010-003-001/342
(BADEAMABAL)
|
3311010000NRG24120120240716853
|
12/01/2024
|
Mati Baghel
|
3311010WL078788
|
Mati Baghel
|
00165
|
IBKL0002100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720172
|
|
MRS MATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bastar
|
CH-11-010-003-001/457
(BADEAMABAL)
|
3311010000NRG24120120240716979
|
12/01/2024
|
LACHURAM
|
3311010WL078802
|
LACHURAM
|
00165
|
IBKL0002100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720188
|
|
LACHCHURAM BAGHEL
|
IDBI BANK(607095)
|
|
67
|
Bastar
|
CH-11-010-003-001/471
(BADEAMABAL)
|
3311010000NRG24120120240716981
|
12/01/2024
|
DASHOBAI
|
3311010WL078802
|
DASHOBAI
|
00165
|
IBKL0002100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720173
|
|
MRS DASHMI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
68
|
Bastar
|
CH-11-010-001-003/8
(ADAWAL)
|
3311010000NRG24120120240716717
|
12/01/2024
|
VIMLA BAGHEL
|
3311010WL078778
|
VIMLA BAGHEL
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720200
|
|
Mrs. VIMLA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bastar
|
CH-11-010-003-001/1355
(BADEAMABAL)
|
3311010000NRG24120120240716974
|
12/01/2024
|
BHUPENDRA KUMAR NAG
|
3311010WL078802
|
BHUPENDRA KUMAR NAG
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720203
|
|
MR BHUPENDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bastar
|
CH-11-010-071-001/124
(GHATLOHANGA)
|
3311010000NRG24120120240716619
|
12/01/2024
|
abram baghel
|
3311010WL078768
|
abram baghel
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789720198
|
|
MR ABRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bastar
|
CH-11-010-071-001/124
(GHATLOHANGA)
|
3311010000NRG24120120240716706
|
12/01/2024
|
abram baghel
|
3311010WL078777
|
abram baghel
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720199
|
|
MR ABRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bastar
|
CH-11-010-071-001/43
(GHATLOHANGA)
|
3311010000NRG24120120240716708
|
12/01/2024
|
LALMANI BAGHEL
|
3311010WL078777
|
LALMANI BAGHEL
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720167
|
|
MRS LALMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
73
|
Bastar
|
CH-11-010-088-001/10
(Ratendga 2)
|
3311010000NRG24120120240716885
|
12/01/2024
|
SAMLU RAMKASHYAP
|
3311010WL078796
|
SAMLU RAMKASHYAP
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720201
|
|
MR SAMALU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
74
|
Bastar
|
CH-11-010-003-001/1146
(BADEAMABAL)
|
3311010000NRG24120120240716967
|
12/01/2024
|
sindhu baghel
|
3311010WL078802
|
sindhu baghel
|
00415
|
SBIN0006077
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720185
|
|
MR SINDHOO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bastar
|
CH-11-010-003-001/1223
(BADEAMABAL)
|
3311010000NRG24120120240716970
|
12/01/2024
|
Chamroo Baghel
|
3311010WL078802
|
Chamroo Baghel
|
00415
|
SBIN0006077
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720191
|
|
MR CHAMROO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bastar
|
CH-11-010-003-001/1348
(BADEAMABAL)
|
3311010000NRG24120120240716972
|
12/01/2024
|
SARITA MOURYA
|
3311010WL078802
|
SARITA MOURYA
|
00415
|
SBIN0006077
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720186
|
|
MRS SARITA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bastar
|
CH-11-010-003-001/1375
(BADEAMABAL)
|
3311010000NRG24120120240716844
|
12/01/2024
|
Jaya Mourya
|
3311010WL078788
|
Jaya Mourya
|
00415
|
SBIN0006077
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720189
|
|
MRS JAYO MOURYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bastar
|
CH-11-010-003-001/1376
(BADEAMABAL)
|
3311010000NRG24120120240716845
|
12/01/2024
|
Jhitru Mourya
|
3311010WL078788
|
Jhitru Mourya
|
00415
|
SBIN0006077
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720165
|
|
MR JHITRU MOURYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bastar
|
CH-11-010-003-001/486
(BADEAMABAL)
|
3311010000NRG24120120240716994
|
12/01/2024
|
GUNI RAM
|
3311010WL078804
|
GUNI RAM
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789720179
|
|
MR GUNNI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
80
|
Bastar
|
CH-11-010-088-001/853
(Ratendga 2)
|
3311010000NRG24120120240716886
|
12/01/2024
|
Mahadev
|
3311010WL078796
|
Mahadev
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789720166
|
|
Mahadev Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82212
|
82212
|
|
|
|
|
|
|
|