|
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-11-010-014-001/157
(BODANPAL)
|
3311010000NRG24180120240743600
|
18/01/2024
|
PADAM SINGH
|
3311010WL081522
|
PADAM SINGH
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080042
|
|
Master PADAM SINGH BAGHEL S/O SAMLU BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-003-001/1141
(BADEAMABAL)
|
3311010000NRG24180120240744220
|
18/01/2024
|
DAUNI
|
3311010WL081578
|
DAUNI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080061
|
|
Mrs. DAUNI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bastar
|
CH-11-010-003-001/75-A
(BADEAMABAL)
|
3311010000NRG24180120240744227
|
18/01/2024
|
dukhu
|
3311010WL081578
|
dukhu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080075
|
|
Mr. DUKHU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-003-001/84
(BADEAMABAL)
|
3311010000NRG24180120240744109
|
18/01/2024
|
sukamati
|
3311010WL081570
|
sukamati
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080077
|
|
Mrs. SUKMATI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bastar
|
CH-11-010-014-001/211
(BODANPAL)
|
3311010000NRG24180120240743694
|
18/01/2024
|
Jaymani
|
3311010WL081531
|
Jaymani
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080079
|
|
Mrs. JAYAMANI / SHINDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-014-001/211
(BODANPAL)
|
3311010000NRG24180120240743693
|
18/01/2024
|
sindhu
|
3311010WL081531
|
sindhu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080080
|
|
Mr. SHINDHU / MANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bastar
|
CH-11-010-014-001/84
(BODANPAL)
|
3311010000NRG24180120240743751
|
18/01/2024
|
gurbe
|
3311010WL081535
|
gurbe
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080086
|
|
Mrs. GURABE WO SANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bastar
|
CH-11-010-014-001/84
(BODANPAL)
|
3311010000NRG24180120240743750
|
18/01/2024
|
santu
|
3311010WL081535
|
santu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080087
|
|
Mr. SANTU SO AAYATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bastar
|
CH-11-010-039-004/103
(KURUSPAL)
|
3311010000NRG24180120240743847
|
18/01/2024
|
Jhunni Bai
|
3311010WL081546
|
Jhunni Bai
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080119
|
|
Mrs. JHUNNI W/O THEDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bastar
|
CH-11-010-039-004/103
(KURUSPAL)
|
3311010000NRG24180120240743848
|
18/01/2024
|
Limbati
|
3311010WL081546
|
Limbati
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080067
|
|
Miss. Ku.Limbati Ku.Limbati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bastar
|
CH-11-010-039-004/121
(KURUSPAL)
|
3311010000NRG24180120240743849
|
18/01/2024
|
RAKHI
|
3311010WL081546
|
RAKHI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080049
|
|
Mrs. RAKHI BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bastar
|
CH-11-010-039-004/175
(KURUSPAL)
|
3311010000NRG24180120240743850
|
18/01/2024
|
guddu
|
3311010WL081546
|
guddu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080074
|
|
Master GUDDU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bastar
|
CH-11-010-039-004/188
(KURUSPAL)
|
3311010000NRG24180120240743852
|
18/01/2024
|
Chaitu Ram
|
3311010WL081546
|
Chaitu Ram
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080069
|
|
Mr. Chaitu Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bastar
|
CH-11-010-039-004/188
(KURUSPAL)
|
3311010000NRG24180120240743851
|
18/01/2024
|
KODU
|
3311010WL081546
|
KODU
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080030
|
|
Mr. KODU KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bastar
|
CH-11-010-039-004/190
(KURUSPAL)
|
3311010000NRG24180120240743853
|
18/01/2024
|
SAMU
|
3311010WL081546
|
SAMU
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080115
|
|
Mr. SAMU S/O SAMANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bastar
|
CH-11-010-039-004/208
(KURUSPAL)
|
3311010000NRG24180120240743854
|
18/01/2024
|
Hari Chand
|
3311010WL081546
|
Hari Chand
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080121
|
|
Mr. HARI BAGHEL SO BHELKU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bastar
|
CH-11-010-039-004/208
(KURUSPAL)
|
3311010000NRG24180120240743855
|
18/01/2024
|
Lakhmi Bai Baghel
|
3311010WL081546
|
Lakhmi Bai Baghel
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080066
|
|
Mrs. Lakhmi Bai Baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bastar
|
CH-11-010-039-004/212
(KURUSPAL)
|
3311010000NRG24180120240743856
|
18/01/2024
|
KOYTU
|
3311010WL081546
|
KOYTU
|
00093
|
CRGB0001109
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1900080044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Bastar
|
CH-11-010-039-004/214
(KURUSPAL)
|
3311010000NRG24180120240743857
|
18/01/2024
|
PREMNATH
|
3311010WL081546
|
PREMNATH
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080068
|
|
Mr. Premnath .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bastar
|
CH-11-010-039-004/215
(KURUSPAL)
|
3311010000NRG24180120240743859
|
18/01/2024
|
BANSHI
|
3311010WL081546
|
BANSHI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080048
|
|
Mr. BANSHIDHAR KORRAM SAMDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bastar
|
CH-11-010-039-004/215
(KURUSPAL)
|
3311010000NRG24180120240743858
|
18/01/2024
|
SHANTI
|
3311010WL081546
|
SHANTI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080037
|
|
Mrs. SHANTI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bastar
|
CH-11-010-039-004/228
(KURUSPAL)
|
3311010000NRG24180120240743862
|
18/01/2024
|
Ubanti Baghel
|
3311010WL081546
|
Ubanti Baghel
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080059
|
|
Mrs. UBANTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bastar
|
CH-11-010-039-004/48
(KURUSPAL)
|
3311010000NRG24180120240743864
|
18/01/2024
|
GAGRU
|
3311010WL081546
|
GAGRU
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080123
|
|
Mr. GAGRU RAM S/O DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bastar
|
CH-11-010-039-004/48
(KURUSPAL)
|
3311010000NRG24180120240743863
|
18/01/2024
|
SOMARI
|
3311010WL081546
|
SOMARI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080038
|
|
Mrs. SOMARI W/O GAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bastar
|
CH-11-010-039-004/59
(KURUSPAL)
|
3311010000NRG24180120240743865
|
18/01/2024
|
lachman
|
3311010WL081546
|
lachman
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080118
|
|
Mr. LAXMAN LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bastar
|
CH-11-010-039-004/59
(KURUSPAL)
|
3311010000NRG24180120240743866
|
18/01/2024
|
Sukali
|
3311010WL081546
|
Sukali
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080114
|
|
Mrs. SUKLI kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bastar
|
CH-11-010-039-004/64
(KURUSPAL)
|
3311010000NRG24180120240743868
|
18/01/2024
|
LAIKHAN
|
3311010WL081546
|
LAIKHAN
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900080033
|
|
Mr. LAIKHAN S/O SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bastar
|
CH-11-010-039-004/65
(KURUSPAL)
|
3311010000NRG24180120240743870
|
18/01/2024
|
AAYATI
|
3311010WL081546
|
AAYATI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080025
|
|
MRS AAYATI AAYATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bastar
|
CH-11-010-039-004/65
(KURUSPAL)
|
3311010000NRG24180120240743869
|
18/01/2024
|
BODI
|
3311010WL081546
|
BODI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080027
|
|
MR BODI BODI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bastar
|
CH-11-010-039-004/66
(KURUSPAL)
|
3311010000NRG24180120240743871
|
18/01/2024
|
MURAI
|
3311010WL081546
|
MURAI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080034
|
|
Mrs. MURAI W/O GABDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bastar
|
CH-11-010-039-004/67
(KURUSPAL)
|
3311010000NRG24180120240743872
|
18/01/2024
|
SONMATI
|
3311010WL081546
|
SONMATI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080040
|
|
Mrs. SANMATI BAGHEL W/O NADGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bastar
|
CH-11-010-039-004/68
(KURUSPAL)
|
3311010000NRG24180120240743873
|
18/01/2024
|
SOMARU
|
3311010WL081546
|
SOMARU
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080102
|
|
Mr. SOMARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bastar
|
CH-11-010-039-004/69
(KURUSPAL)
|
3311010000NRG24180120240743874
|
18/01/2024
|
prem kumar
|
3311010WL081546
|
prem kumar
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080045
|
|
MR PREM KUMAR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bastar
|
CH-11-010-039-004/70
(KURUSPAL)
|
3311010000NRG24180120240743878
|
18/01/2024
|
Koyli Bai
|
3311010WL081546
|
Koyli Bai
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080031
|
|
Mrs. KOYALI W/O PILU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bastar
|
CH-11-010-039-004/70
(KURUSPAL)
|
3311010000NRG24180120240743876
|
18/01/2024
|
Pilu Ram
|
3311010WL081546
|
Pilu Ram
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080035
|
|
Mr. PILU S/O SUDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bastar
|
CH-11-010-039-004/70
(KURUSPAL)
|
3311010000NRG24180120240743877
|
18/01/2024
|
Somari Mourya
|
3311010WL081546
|
Somari Mourya
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080063
|
|
Miss. SOMARI SOMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bastar
|
CH-11-010-039-004/96
(KURUSPAL)
|
3311010000NRG24180120240743879
|
18/01/2024
|
GADARU
|
3311010WL081546
|
GADARU
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080124
|
|
Mr. GADRU S/O GANGO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bastar
|
CH-11-010-039-004/96
(KURUSPAL)
|
3311010000NRG24180120240743880
|
18/01/2024
|
PANDRI KASHYAP
|
3311010WL081546
|
PANDRI KASHYAP
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080055
|
|
Ms. PANDARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bastar
|
CH-11-010-050-001/15
(NARAYANPAL)
|
3311010000NRG24180120240744024
|
18/01/2024
|
CHANDARU
|
3311010WL081560
|
CHANDARU
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080028
|
|
Mr. CHANDRU RAM S/O LAXMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bastar
|
CH-11-010-050-001/16-A
(NARAYANPAL)
|
3311010000NRG24180120240744025
|
18/01/2024
|
dharmu
|
3311010WL081560
|
dharmu
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900080029
|
|
Mr. DHARMU S/O BIRSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bastar
|
CH-11-010-050-001/184
(NARAYANPAL)
|
3311010000NRG24180120240744026
|
18/01/2024
|
bicha
|
3311010WL081560
|
bicha
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080026
|
|
Mrs. BICHA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bastar
|
CH-11-010-050-001/204
(NARAYANPAL)
|
3311010000NRG24180120240744027
|
18/01/2024
|
Sonari
|
3311010WL081560
|
Sonari
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080039
|
|
Mrs. SONARI W/O SUKMAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bastar
|
CH-11-010-050-001/208-A
(NARAYANPAL)
|
3311010000NRG24180120240744028
|
18/01/2024
|
KUNDO
|
3311010WL081560
|
KUNDO
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900080032
|
|
Mrs. KUNDO BAI W/O KANHAI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bastar
|
CH-11-010-050-001/24
(NARAYANPAL)
|
3311010000NRG24180120240744029
|
18/01/2024
|
badan
|
3311010WL081560
|
badan
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080036
|
|
Mr. BADAN S/O BANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bastar
|
CH-11-010-050-001/24
(NARAYANPAL)
|
3311010000NRG24180120240744030
|
18/01/2024
|
ramshila
|
3311010WL081560
|
ramshila
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080117
|
|
Mrs. RAMSHILA KASHYAP W/O SADAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bastar
|
CH-11-010-050-001/26
(NARAYANPAL)
|
3311010000NRG24180120240744031
|
18/01/2024
|
ganesh
|
3311010WL081560
|
ganesh
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080122
|
|
Mr. GANESH RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bastar
|
CH-11-010-050-001/261
(NARAYANPAL)
|
3311010000NRG24180120240744032
|
18/01/2024
|
SUKALI
|
3311010WL081560
|
SUKALI
|
00093
|
CRGB0001109
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900080113
|
|
Mrs. SUKALI W/O GYAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bastar
|
CH-11-010-050-001/85
(NARAYANPAL)
|
3311010000NRG24180120240744033
|
18/01/2024
|
shaymu
|
3311010WL081560
|
shaymu
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900080116
|
|
Mr. SHAMU RAM MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
49
|
Bastar
|
CH-11-010-057-001/177
(Ratendga 2)
|
3311010000NRG24180120240743432
|
18/01/2024
|
manglu
|
3311010WL081501
|
manglu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080107
|
|
Mr. MANGALU RAM KASAHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bastar
|
CH-11-010-057-001/178
(Ratendga 2)
|
3311010000NRG24180120240743433
|
18/01/2024
|
andharu
|
3311010WL081501
|
andharu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080098
|
|
Mr. ANDHAROO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bastar
|
CH-11-010-057-001/180
(Ratendga 2)
|
3311010000NRG24180120240743434
|
18/01/2024
|
dasmat
|
3311010WL081501
|
dasmat
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080101
|
|
DASHMAT RAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bastar
|
CH-11-010-057-001/186
(Ratendga 2)
|
3311010000NRG24180120240743435
|
18/01/2024
|
Kamlu ram
|
3311010WL081501
|
Kamlu ram
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080099
|
|
Mr. KAMLU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bastar
|
CH-11-010-057-001/186
(Ratendga 2)
|
3311010000NRG24180120240743436
|
18/01/2024
|
Sivram
|
3311010WL081501
|
Sivram
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080065
|
|
Mr. SHIVRAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bastar
|
CH-11-010-057-001/194
(Ratendga 2)
|
3311010000NRG24180120240743437
|
18/01/2024
|
SHAMO
|
3311010WL081501
|
SHAMO
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080097
|
|
SAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bastar
|
CH-11-010-057-001/197
(Ratendga 2)
|
3311010000NRG24180120240743438
|
18/01/2024
|
isnu
|
3311010WL081501
|
isnu
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900080060
|
|
Mr. ISHNU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bastar
|
CH-11-010-057-001/202
(Ratendga 2)
|
3311010000NRG24180120240743439
|
18/01/2024
|
Fundi Kashyap
|
3311010WL081501
|
Fundi Kashyap
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080100
|
|
Mrs. FUNDI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bastar
|
CH-11-010-057-001/203
(Ratendga 2)
|
3311010000NRG24180120240743440
|
18/01/2024
|
Baidayi mourya
|
3311010WL081501
|
Baidayi mourya
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080072
|
|
Ms. BAIDAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bastar
|
CH-11-010-057-001/206
(Ratendga 2)
|
3311010000NRG24180120240743442
|
18/01/2024
|
Nirghat Mourya
|
3311010WL081501
|
Nirghat Mourya
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080057
|
|
Mr. NIRGHAT MOURY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bastar
|
CH-11-010-057-001/207
(Ratendga 2)
|
3311010000NRG24180120240743443
|
18/01/2024
|
MURHA
|
3311010WL081501
|
MURHA
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080096
|
|
Mr. MURHA BAGHEL S/O GAGRU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bastar
|
CH-11-010-057-001/213
(Ratendga 2)
|
3311010000NRG24180120240743358
|
18/01/2024
|
shankar
|
3311010WL081484
|
shankar
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080071
|
|
MR SANKAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bastar
|
CH-11-010-057-001/2352
(RATENGA)
|
3311010000NRG24180120240743359
|
18/01/2024
|
Kamlbati Baghel
|
3311010WL081484
|
Kamlbati Baghel
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080104
|
|
Mrs. KAMAL BATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bastar
|
CH-11-010-057-001/321
(Ratendga 2)
|
3311010000NRG24180120240743360
|
18/01/2024
|
phulmati
|
3311010WL081484
|
phulmati
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080103
|
|
Mrs. FULMATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78676
|
78676
|
|
|
|
|
|
|
|
|
63
|
Bastar
|
CH-11-010-002-002/2
(BADE ALNAR)
|
3311010000NRG24180120240744038
|
18/01/2024
|
ABHIMANU
|
3311010WL081562
|
ABHIMANU
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080109
|
|
Mr. ABHIMANYU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bastar
|
CH-11-010-002-002/313
(BADE ALNAR)
|
3311010000NRG24180120240744039
|
18/01/2024
|
SITAVATI KASHYAP
|
3311010WL081562
|
SITAVATI KASHYAP
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080062
|
|
SITAWATI D O MANGAL RAM
|
CANARA BANK(508532)
|
|
65
|
Bastar
|
CH-11-010-002-002/5-A
(BADE ALNAR)
|
3311010000NRG24180120240744041
|
18/01/2024
|
patiram
|
3311010WL081562
|
patiram
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080112
|
|
Mr. PATI RAM S/O ANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bastar
|
CH-11-010-002-002/99
(BADE ALNAR)
|
3311010000NRG24180120240744042
|
18/01/2024
|
JAYANTI BAI
|
3311010WL081562
|
JAYANTI BAI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080041
|
|
Mrs. JAYANTI BAI W/O DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bastar
|
CH-11-010-003-001/1358
(BADEAMABAL)
|
3311010000NRG24180120240744225
|
18/01/2024
|
UMESH KUMAR THAKUR
|
3311010WL081578
|
UMESH KUMAR THAKUR
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080064
|
|
Mr. UMESH KUMAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bastar
|
CH-11-010-003-001/605
(BADEAMABAL)
|
3311010000NRG24180120240744226
|
18/01/2024
|
bhaktu
|
3311010WL081578
|
bhaktu
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080076
|
|
MR BHAKTOO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bastar
|
CH-11-010-003-001/77
(BADEAMABAL)
|
3311010000NRG24180120240744108
|
18/01/2024
|
bhadru
|
3311010WL081570
|
bhadru
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080073
|
|
Mr. BHADARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
70
|
Bastar
|
CH-11-010-014-001/132
(BODANPAL)
|
3311010000NRG24180120240743647
|
18/01/2024
|
AAYTI MORYA
|
3311010WL081525
|
AAYTI MORYA
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080106
|
|
Mrs. AYTI MORYA W/O PILARAM MORYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bastar
|
CH-11-010-014-001/132
(BODANPAL)
|
3311010000NRG24180120240743646
|
18/01/2024
|
pila
|
3311010WL081525
|
pila
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080085
|
|
Mr. PILA / JHODIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bastar
|
CH-11-010-014-001/157
(BODANPAL)
|
3311010000NRG24180120240743599
|
18/01/2024
|
Samalu
|
3311010WL081522
|
Samalu
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080084
|
|
Mr. SAMALU / MANGADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bastar
|
CH-11-010-014-001/157
(BODANPAL)
|
3311010000NRG24180120240743598
|
18/01/2024
|
samli
|
3311010WL081522
|
samli
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080050
|
|
Mrs. SAMALI / SAMALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bastar
|
CH-11-010-014-001/161-A
(BODANPAL)
|
3311010000NRG24180120240743649
|
18/01/2024
|
Dulari
|
3311010WL081525
|
Dulari
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080051
|
|
Mrs. DULARI / SUKAMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Bastar
|
CH-11-010-014-001/161-A
(BODANPAL)
|
3311010000NRG24180120240743648
|
18/01/2024
|
Sukman
|
3311010WL081525
|
Sukman
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080083
|
|
Mr. SUKAMAN / KUSAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Bastar
|
CH-11-010-014-001/184
(BODANPAL)
|
3311010000NRG24180120240743668
|
18/01/2024
|
Champa
|
3311010WL081527
|
Champa
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080081
|
|
Mr. CHANPA / SADAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Bastar
|
CH-11-010-014-001/184
(BODANPAL)
|
3311010000NRG24180120240743667
|
18/01/2024
|
Sadar
|
3311010WL081527
|
Sadar
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080082
|
|
Mr. SADAR / HARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Bastar
|
CH-11-010-014-001/26
(BODANPAL)
|
3311010000NRG24180120240743696
|
18/01/2024
|
lachani
|
3311010WL081531
|
lachani
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080091
|
|
Mrs. LACHANI / NADAGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Bastar
|
CH-11-010-014-001/26
(BODANPAL)
|
3311010000NRG24180120240743695
|
18/01/2024
|
nadgu
|
3311010WL081531
|
nadgu
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080092
|
|
Mr. NADAGU / MOSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Bastar
|
CH-11-010-014-001/26-B
(BODANPAL)
|
3311010000NRG24180120240743697
|
18/01/2024
|
kartik
|
3311010WL081531
|
kartik
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080090
|
|
Mr. KARTIK SO SUKUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Bastar
|
CH-11-010-014-001/379
(BODANPAL)
|
3311010000NRG24180120240743698
|
18/01/2024
|
Kanai
|
3311010WL081531
|
Kanai
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080089
|
|
Mrs. KANHAI / SONARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Bastar
|
CH-11-010-014-001/383
(BODANPAL)
|
3311010000NRG24180120240743650
|
18/01/2024
|
BUTAKI MANDAVI
|
3311010WL081525
|
BUTAKI MANDAVI
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080047
|
|
Mrs. BUTKI WO KOSA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Bastar
|
CH-11-010-014-001/40
(BODANPAL)
|
3311010000NRG24180120240743699
|
18/01/2024
|
Dhaniram
|
3311010WL081531
|
Dhaniram
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080088
|
|
Mr. DHANIRAM / SONARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Bastar
|
CH-11-010-014-001/5
(BODANPAL)
|
3311010000NRG24180120240743652
|
18/01/2024
|
banita
|
3311010WL081525
|
banita
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080093
|
|
Mrs. BANITA / JAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Bastar
|
CH-11-010-014-001/5
(BODANPAL)
|
3311010000NRG24180120240743651
|
18/01/2024
|
jagar
|
3311010WL081525
|
jagar
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080094
|
|
Mr. JAGAR / GADAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
86
|
Bastar
|
CH-11-010-003-001/1155
(BADEAMABAL)
|
3311010000NRG24180120240744103
|
18/01/2024
|
BAJU VAISHNAV
|
3311010WL081570
|
BAJU VAISHNAV
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080105
|
|
Mr. BAJU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Bastar
|
CH-11-010-014-001/210
(BODANPAL)
|
3311010000NRG24180120240743692
|
18/01/2024
|
Lal shingh
|
3311010WL081531
|
Lal shingh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080053
|
|
Mr. LAL SINGH S/O RAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Bastar
|
CH-11-010-014-001/233
(BODANPAL)
|
3311010000NRG24180120240743602
|
18/01/2024
|
Antram
|
3311010WL081522
|
Antram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080078
|
|
Mr. AANT / HARADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Bastar
|
CH-11-010-014-001/233
(BODANPAL)
|
3311010000NRG24180120240743601
|
18/01/2024
|
dasmi
|
3311010WL081522
|
dasmi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080052
|
|
Mrs. DASMANI / AANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Bastar
|
CH-11-010-039-004/221
(KURUSPAL)
|
3311010000NRG24180120240743860
|
18/01/2024
|
MOTU
|
3311010WL081546
|
MOTU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080054
|
|
Master MOTURAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Bastar
|
CH-11-010-039-004/62
(KURUSPAL)
|
3311010000NRG24180120240743867
|
18/01/2024
|
ENGLI
|
3311010WL081546
|
ENGLI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080120
|
|
Mrs. INGLI W/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Bastar
|
CH-11-010-039-004/69
(KURUSPAL)
|
3311010000NRG24180120240743875
|
18/01/2024
|
LACHCHANI
|
3311010WL081546
|
LACHCHANI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080056
|
|
MISS LACHCHHANI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bastar
|
CH-11-010-057-001/159
(Ratendga 2)
|
3311010000NRG24180120240743431
|
18/01/2024
|
samdu
|
3311010WL081501
|
samdu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080046
|
|
SAMADU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Bastar
|
CH-11-010-057-001/203
(Ratendga 2)
|
3311010000NRG24180120240743441
|
18/01/2024
|
MAHESH
|
3311010WL081501
|
MAHESH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080058
|
|
Mr. MAHESH MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Bastar
|
CH-11-010-057-001/396
(Ratendga 2)
|
3311010000NRG24180120240743444
|
18/01/2024
|
nakchhedi
|
3311010WL081501
|
nakchhedi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080108
|
|
Mrs. NAKCHHEDI W/O BHAIRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Bastar
|
CH-11-010-057-001/396
(Ratendga 2)
|
3311010000NRG24180120240743445
|
18/01/2024
|
raimti
|
3311010WL081501
|
raimti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080095
|
|
Mrs. RAYO BAI W/O NAKCHHEDIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
97
|
Bastar
|
CH-11-010-003-001/1095
(BADEAMABAL)
|
3311010000NRG24180120240744100
|
18/01/2024
|
RAVINDRA
|
3311010WL081570
|
RAVINDRA
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080140
|
|
RAVINDRA KUMAR
|
IDBI BANK(607095)
|
|
98
|
Bastar
|
CH-11-010-003-001/1109
(BADEAMABAL)
|
3311010000NRG24180120240744101
|
18/01/2024
|
JAGDISH CHAUHAN
|
3311010WL081570
|
JAGDISH CHAUHAN
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080017
|
|
JAGDISH CHAUHAN
|
IDBI BANK(607095)
|
|
99
|
Bastar
|
CH-11-010-003-001/1144
(BADEAMABAL)
|
3311010000NRG24180120240744102
|
18/01/2024
|
MAHESHWARI CHAUHAN
|
3311010WL081570
|
MAHESHWARI CHAUHAN
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080144
|
|
MAHESHWARI CHAUHAN
|
IDBI BANK(607095)
|
|
100
|
Bastar
|
CH-11-010-003-001/1228
(BADEAMABAL)
|
3311010000NRG24180120240744222
|
18/01/2024
|
BALKU KASHYAP
|
3311010WL081578
|
BALKU KASHYAP
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080141
|
|
BALAKU KASHYAP
|
IDBI BANK(607095)
|
|
101
|
Bastar
|
CH-11-010-003-001/1228
(BADEAMABAL)
|
3311010000NRG24180120240744223
|
18/01/2024
|
SUKI KASHYAP
|
3311010WL081578
|
SUKI KASHYAP
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080016
|
|
SUKI KASHYAP
|
IDBI BANK(607095)
|
|
102
|
Bastar
|
CH-11-010-003-001/1322
(BADEAMABAL)
|
3311010000NRG24180120240744224
|
18/01/2024
|
SAMPATI BAGHEL
|
3311010WL081578
|
SAMPATI BAGHEL
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080143
|
|
MRS SAMPATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bastar
|
CH-11-010-003-001/1393
(BADEAMABAL)
|
3311010000NRG24180120240744104
|
18/01/2024
|
Lachhin Baghel
|
3311010WL081570
|
Lachhin Baghel
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080018
|
|
LACHHIN BAGHEL
|
IDBI BANK(607095)
|
|
104
|
Bastar
|
CH-11-010-003-001/182
(BADEAMABAL)
|
3311010000NRG24180120240744233
|
18/01/2024
|
rigo
|
3311010WL081580
|
rigo
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080014
|
|
RIGO BAGHEL
|
IDBI BANK(607095)
|
|
105
|
Bastar
|
CH-11-010-003-001/66-A
(BADEAMABAL)
|
3311010000NRG24180120240744235
|
18/01/2024
|
bicha
|
3311010WL081580
|
bicha
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080015
|
|
BICHA KASHYAP
|
IDBI BANK(607095)
|
|
106
|
Bastar
|
CH-11-010-003-001/75-A
(BADEAMABAL)
|
3311010000NRG24180120240744228
|
18/01/2024
|
KAMALI BAGHEL
|
3311010WL081578
|
KAMALI BAGHEL
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080142
|
|
KAMALI BAGHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
107
|
Bastar
|
CH-11-010-014-001/76
(BODANPAL)
|
3311010000NRG24180120240743653
|
18/01/2024
|
Ramdhar
|
3311010WL081525
|
Ramdhar
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080024
|
|
MR RAMDHAR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
Bastar
|
CH-11-010-088-001/10
(Ratendga 2)
|
3311010000NRG24180120240743446
|
18/01/2024
|
SAMLU RAMKASHYAP
|
3311010WL081501
|
SAMLU RAMKASHYAP
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080137
|
|
MR SAMALU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
Bastar
|
CH-11-010-002-002/313
(BADE ALNAR)
|
3311010000NRG24180120240744040
|
18/01/2024
|
SHANKAR SINGH
|
3311010WL081562
|
SHANKAR SINGH
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080138
|
|
MR SHANKAR SINH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bastar
|
CH-11-010-003-001/1180
(BADEAMABAL)
|
3311010000NRG24180120240744221
|
18/01/2024
|
SUDNI BAGHEL
|
3311010WL081578
|
SUDNI BAGHEL
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080128
|
|
MRS SUDANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bastar
|
CH-11-010-003-001/1323
(BADEAMABAL)
|
3311010000NRG24180120240744231
|
18/01/2024
|
BATI BAGHEL
|
3311010WL081580
|
BATI BAGHEL
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080021
|
|
MRS BATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bastar
|
CH-11-010-003-001/182
(BADEAMABAL)
|
3311010000NRG24180120240744234
|
18/01/2024
|
jagti
|
3311010WL081580
|
jagti
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080020
|
|
MRS JAGTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bastar
|
CH-11-010-003-001/486
(BADEAMABAL)
|
3311010000NRG24180120240744107
|
18/01/2024
|
GUNI RAM
|
3311010WL081570
|
GUNI RAM
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080131
|
|
MR GUNNI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bastar
|
CH-11-010-011-001/116
(BHANPURI)
|
3311010000NRG24180120240743935
|
18/01/2024
|
sanmati
|
3311010WL081552
|
sanmati
|
00415
|
SBIN0006077
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900080132
|
|
MRS SONMATI CHERANGU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bastar
|
CH-11-010-011-001/117
(BHANPURI)
|
3311010000NRG24180120240743936
|
18/01/2024
|
Sayantu
|
3311010WL081552
|
Sayantu
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080023
|
|
MR SANYTU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bastar
|
CH-11-010-011-001/124
(BHANPURI)
|
3311010000NRG24180120240743928
|
18/01/2024
|
bhartibai
|
3311010WL081549
|
bhartibai
|
00415
|
SBIN0006077
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900080022
|
|
MRS BHARTI BANDYOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bastar
|
CH-11-010-011-001/219
(BHANPURI)
|
3311010000NRG24180120240743937
|
18/01/2024
|
rupni
|
3311010WL081553
|
rupni
|
00415
|
SBIN0006077
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900080133
|
|
MRS RUPALI RUPALI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bastar
|
CH-11-010-011-001/220
(BHANPURI)
|
3311010000NRG24180120240743938
|
18/01/2024
|
Shankar Kashyap
|
3311010WL081553
|
Shankar Kashyap
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080129
|
|
MR SHANKAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bastar
|
CH-11-010-011-001/222
(BHANPURI)
|
3311010000NRG24180120240743939
|
18/01/2024
|
Jagdish
|
3311010WL081553
|
Jagdish
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900080139
|
|
MR JAGDISH KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bastar
|
CH-11-010-011-001/222
(BHANPURI)
|
3311010000NRG24180120240743940
|
18/01/2024
|
Sarita
|
3311010WL081553
|
Sarita
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900080019
|
|
MRS SARITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bastar
|
CH-11-010-011-001/226
(BHANPURI)
|
3311010000NRG24180120240743941
|
18/01/2024
|
kamlibai
|
3311010WL081553
|
kamlibai
|
00415
|
SBIN0006077
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900080134
|
|
MRS KAMLI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bastar
|
CH-11-010-011-001/226
(BHANPURI)
|
3311010000NRG24180120240743942
|
18/01/2024
|
Lachchindhar Mourya
|
3311010WL081553
|
Lachchindhar Mourya
|
00415
|
SBIN0006077
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900080125
|
|
MR LACHCHINDHAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bastar
|
CH-11-010-011-001/233
(BHANPURI)
|
3311010000NRG24180120240743944
|
18/01/2024
|
Soni
|
3311010WL081553
|
Soni
|
00415
|
SBIN0006077
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900080127
|
|
MRS SONI M
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bastar
|
CH-11-010-011-001/233
(BHANPURI)
|
3311010000NRG24180120240743943
|
18/01/2024
|
sugantibai
|
3311010WL081553
|
sugantibai
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080135
|
|
MRS SUGANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bastar
|
CH-11-010-011-001/61
(BHANPURI)
|
3311010000NRG24180120240743945
|
18/01/2024
|
baldhar
|
3311010WL081553
|
baldhar
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080130
|
|
MR BALADHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bastar
|
CH-11-010-011-001/71
(BHANPURI)
|
3311010000NRG24180120240743946
|
18/01/2024
|
MANGLEE
|
3311010WL081553
|
MANGLEE
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080126
|
|
MISS MANGALEE MANGALEE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bastar
|
CH-11-010-011-001/75
(BHANPURI)
|
3311010000NRG24180120240743947
|
18/01/2024
|
sukaribai
|
3311010WL081553
|
sukaribai
|
00415
|
SBIN0006077
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900080146
|
|
MRS SUKRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bastar
|
CH-11-010-011-001/802
(BHANPURI)
|
3311010000NRG24180120240743948
|
18/01/2024
|
janki
|
3311010WL081553
|
janki
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080136
|
|
MRS JANKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
129
|
Bastar
|
CH-11-010-088-001/853
(Ratendga 2)
|
3311010000NRG24180120240743447
|
18/01/2024
|
Mahadev
|
3311010WL081501
|
Mahadev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080145
|
|
Mahadev Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
Bastar
|
CH-11-010-039-004/228
(KURUSPAL)
|
3311010000NRG24180120240743861
|
18/01/2024
|
Damru Korram
|
3311010WL081546
|
Damru Korram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080043
|
|
Mr. DAMRU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Bastar
|
CH-11-010-039-004/99
(KURUSPAL)
|
3311010000NRG24180120240743883
|
18/01/2024
|
Hiradai Kashyap
|
3311010WL081546
|
Hiradai Kashyap
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080070
|
|
Mrs. HIRA BAI W/O JHIRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Bastar
|
CH-11-010-039-004/99
(KURUSPAL)
|
3311010000NRG24180120240743881
|
18/01/2024
|
Jhilu Ram
|
3311010WL081546
|
Jhilu Ram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080111
|
|
Mr. JHILU DASHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Bastar
|
CH-11-010-039-004/99
(KURUSPAL)
|
3311010000NRG24180120240743882
|
18/01/2024
|
Shanti
|
3311010WL081546
|
Shanti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080110
|
|
Mrs. SANTI W/O PILU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167076
|
167076
|
|
|
|
|
|
|
|