|
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-11-010-014-002/52
(BODANPAL)
|
3311010000NRG24010220240802527
|
01/02/2024
|
BABLI KASHYAP
|
3311010WL088192
|
BABLI KASHYAP
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258756
|
|
BABLI KASHYAP
|
BANK OF BARODA(606985)
|
|
2
|
Bastar
|
CH-11-010-037-001/641
(KUMHALI)
|
3311010000NRG24010220240802319
|
01/02/2024
|
MULCHAND
|
3311010WL088161
|
MULCHAND
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258827
|
|
MULCHAND KORRAM
|
BANK OF BARODA(606985)
|
|
3
|
Bastar
|
CH-11-010-037-001/915
(KUMHALI)
|
3311010000NRG24010220240802327
|
01/02/2024
|
RAYDHAR BAGHEL
|
3311010WL088161
|
RAYDHAR BAGHEL
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258757
|
|
RAYDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Bastar
|
CH-11-010-041-001/111
(Madhota 2)
|
3311010000NRG24010220240802240
|
01/02/2024
|
SUKDAS KASHYAP
|
3311010WL088160
|
SUKDAS KASHYAP
|
00045
|
BARB0MATHOT
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352258812
|
|
Mr. SUKHDAS KASHYAP S/O MOSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bastar
|
CH-11-010-041-001/227-A
(Madhota 2)
|
3311010000NRG24010220240802256
|
01/02/2024
|
Dashrath Kumar
|
3311010WL088160
|
Dashrath Kumar
|
00045
|
BARB0MATHOT
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352258830
|
|
DASHRATH KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
Bastar
|
CH-11-010-041-001/27-C
(Madhota 2)
|
3311010000NRG24010220240802259
|
01/02/2024
|
KOYTU
|
3311010WL088160
|
KOYTU
|
00045
|
BARB0MATHOT
|
663
|
663
|
Rejected
|
30/03/2024
|
|
2352258813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Bastar
|
CH-11-010-041-001/39-B
(Madhota 2)
|
3311010000NRG24010220240802272
|
01/02/2024
|
ANNDE KASHYAP
|
3311010WL088160
|
ANNDE KASHYAP
|
00045
|
BARB0MATHOT
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258810
|
|
AANDE KASHYAP
|
BANK OF BARODA(606985)
|
|
8
|
Bastar
|
CH-11-010-041-001/449
(Madhota 2)
|
3311010000NRG24010220240802283
|
01/02/2024
|
PAKALI
|
3311010WL088160
|
PAKALI
|
00045
|
BARB0MATHOT
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258829
|
|
PAKLI
|
BANK OF BARODA(606985)
|
|
9
|
Bastar
|
CH-11-010-041-001/499
(MADHOTA)
|
3311010000NRG24010220240802284
|
01/02/2024
|
SURESH
|
3311010WL088160
|
SURESH
|
00045
|
BARB0MATHOT
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258814
|
|
SURESH POYAMI
|
BANK OF BARODA(606985)
|
|
10
|
Bastar
|
CH-11-010-041-001/761
(Madhota 2)
|
3311010000NRG24010220240802293
|
01/02/2024
|
Laxman Mandavi
|
3311010WL088160
|
Laxman Mandavi
|
00045
|
BARB0MATHOT
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352258832
|
|
LAXMAN MANDAVI S/O THUNU RAM MANDAVI
|
BANK OF INDIA(508505)
|
|
11
|
Bastar
|
CH-11-010-041-001/788
(Madhota 2)
|
3311010000NRG24010220240802298
|
01/02/2024
|
DHANI RAM
|
3311010WL088160
|
DHANI RAM
|
00045
|
BARB0MATHOT
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258828
|
|
DHANI RAM
|
BANK OF BARODA(606985)
|
|
12
|
Bastar
|
CH-11-010-059-003/937
(ROTMA)
|
3311010000NRG24010220240802195
|
01/02/2024
|
dHANIRAM
|
3311010WL088158
|
dHANIRAM
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258811
|
|
DHANIRAM KASHYAP
|
UCO BANK(607066)
|
|
13
|
Bastar
|
CH-11-010-087-001/54
(Madhota 2)
|
3311010000NRG24010220240802301
|
01/02/2024
|
Dhaneshwar Nag
|
3311010WL088160
|
Dhaneshwar Nag
|
00045
|
BARB0MATHOT
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352258831
|
|
DANESHAWAR NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
Bastar
|
CH-11-010-018-001/116
(CHERAKUR)
|
3311010000NRG24010220240801877
|
01/02/2024
|
sukmati
|
3311010WL088112
|
sukmati
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258833
|
|
MISS CHERO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bastar
|
CH-11-010-018-001/143
(CHERAKUR)
|
3311010000NRG24010220240801879
|
01/02/2024
|
samlu
|
3311010WL088112
|
samlu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258762
|
|
Mr. SAMALU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bastar
|
CH-11-010-018-001/151
(CHERAKUR)
|
3311010000NRG24010220240801881
|
01/02/2024
|
hiru
|
3311010WL088112
|
hiru
|
00093
|
CRGB0001109
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258817
|
|
Mrs. HIRU KASHYAP RAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
17
|
Bastar
|
CH-11-010-037-001/817
(KUMHALI)
|
3311010000NRG24010220240802322
|
01/02/2024
|
KUMAN
|
3311010WL088161
|
KUMAN
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258776
|
|
MR KUMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bastar
|
CH-11-010-037-001/817
(KUMHALI)
|
3311010000NRG24010220240802323
|
01/02/2024
|
SUKARI
|
3311010WL088161
|
SUKARI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258775
|
|
MRS SUKARI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bastar
|
CH-11-010-041-001/775
(Madhota 2)
|
3311010000NRG24010220240802296
|
01/02/2024
|
BAISHAKHU KASYAP
|
3311010WL088160
|
BAISHAKHU KASYAP
|
00093
|
CRGB0001126
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258774
|
|
Mr. BAISHAKHU KASHYAP SO BETLE KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
20
|
Bastar
|
CH-11-010-001-001/158-A
(ADAWAL)
|
3311010000NRG24010220240801807
|
01/02/2024
|
savitri
|
3311010WL088107
|
savitri
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258754
|
|
Mrs. SABDRI KASHYAP W/O KANHI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bastar
|
CH-11-010-001-001/160
(ADAWAL)
|
3311010000NRG24010220240801808
|
01/02/2024
|
DHASMU RAM
|
3311010WL088107
|
DHASMU RAM
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352258787
|
|
Mr. DASHMU RAM S/O BHAISRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bastar
|
CH-11-010-001-001/160
(ADAWAL)
|
3311010000NRG24010220240801809
|
01/02/2024
|
SULNATH KASHYAP
|
3311010WL088107
|
SULNATH KASHYAP
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352258777
|
|
Mr. SULNATH KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bastar
|
CH-11-010-001-001/236
(ADAWAL)
|
3311010000NRG24010220240801810
|
01/02/2024
|
ANO KASHYAP
|
3311010WL088107
|
ANO KASHYAP
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258835
|
|
Mrs. ANO KASHYAP W/O SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bastar
|
CH-11-010-001-001/58-A
(ADAWAL)
|
3311010000NRG24010220240801813
|
01/02/2024
|
chuman
|
3311010WL088107
|
chuman
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352258768
|
|
Padmashri CHUMAN KASHYAP S/O PAKLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bastar
|
CH-11-010-001-001/58-A
(ADAWAL)
|
3311010000NRG24010220240801814
|
01/02/2024
|
PAAKLU KASHYAP
|
3311010WL088107
|
PAAKLU KASHYAP
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352258734
|
|
Mr. PAKALU S/O GAGRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bastar
|
CH-11-010-001-001/60-A
(ADAWAL)
|
3311010000NRG24010220240801816
|
01/02/2024
|
LACHHNI KASHYAP
|
3311010WL088107
|
LACHHNI KASHYAP
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352258834
|
|
MRS LACHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bastar
|
CH-11-010-001-001/60-A
(ADAWAL)
|
3311010000NRG24010220240801815
|
01/02/2024
|
SAMLU KASHYAP
|
3311010WL088107
|
SAMLU KASHYAP
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352258731
|
|
Mr. SAMLU KASHYAP S/O DASHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bastar
|
CH-11-010-001-001/88-A
(ADAWAL)
|
3311010000NRG24010220240801817
|
01/02/2024
|
lebo
|
3311010WL088107
|
lebo
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352258781
|
|
Mr. LEBO BAGHEL S/O THILU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bastar
|
CH-11-010-001-003/134
(ADAWAL)
|
3311010000NRG24010220240801820
|
01/02/2024
|
kamli
|
3311010WL088107
|
kamli
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352258735
|
|
Mrs. KAMALI W/O MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bastar
|
CH-11-010-001-003/59
(ADAWAL)
|
3311010000NRG24010220240801822
|
01/02/2024
|
hirdai
|
3311010WL088107
|
hirdai
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352258733
|
|
Mrs. HIRDAI W/O SAMALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bastar
|
CH-11-010-001-003/59
(ADAWAL)
|
3311010000NRG24010220240801821
|
01/02/2024
|
samlu
|
3311010WL088107
|
samlu
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258732
|
|
Mr. SAMALU RAM SO AYATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bastar
|
CH-11-010-014-001/184
(BODANPAL)
|
3311010000NRG24010220240802788
|
01/02/2024
|
Champa
|
3311010WL088215
|
Champa
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258739
|
|
Mr. CHANPA / SADAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bastar
|
CH-11-010-014-001/184
(BODANPAL)
|
3311010000NRG24010220240802787
|
01/02/2024
|
Sadar
|
3311010WL088215
|
Sadar
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258738
|
|
Mr. SADAR / HARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bastar
|
CH-11-010-014-001/212
(BODANPAL)
|
3311010000NRG24010220240802718
|
01/02/2024
|
Lachhu
|
3311010WL088211
|
Lachhu
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258740
|
|
Mr. LACHHU / HIRAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bastar
|
CH-11-010-014-001/212
(BODANPAL)
|
3311010000NRG24010220240802717
|
01/02/2024
|
raimati
|
3311010WL088211
|
raimati
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258746
|
|
Mrs. RAYAMATI W/O LACHHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bastar
|
CH-11-010-014-001/255-A
(BODANPAL)
|
3311010000NRG24010220240802719
|
01/02/2024
|
Purn
|
3311010WL088211
|
Purn
|
00093
|
CRGB0001130
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352258747
|
|
MR PURAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bastar
|
CH-11-010-014-001/26
(BODANPAL)
|
3311010000NRG24010220240802519
|
01/02/2024
|
sumni
|
3311010WL088192
|
sumni
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258737
|
|
Mrs. SUMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bastar
|
CH-11-010-014-001/350-A
(BODANPAL)
|
3311010000NRG24010220240802720
|
01/02/2024
|
Rghunath
|
3311010WL088211
|
Rghunath
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258741
|
|
Mr. RAGHUNATH / SUKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bastar
|
CH-11-010-014-002/17
(BODANPAL)
|
3311010000NRG24010220240802521
|
01/02/2024
|
lachni
|
3311010WL088192
|
lachni
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258786
|
|
Mr. LACHHANI / LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bastar
|
CH-11-010-014-002/17
(BODANPAL)
|
3311010000NRG24010220240802522
|
01/02/2024
|
lakhamu
|
3311010WL088192
|
lakhamu
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258743
|
|
Mrs. LAKHANU WO KAMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bastar
|
CH-11-010-014-002/52
(BODANPAL)
|
3311010000NRG24010220240802525
|
01/02/2024
|
Fuldhar
|
3311010WL088192
|
Fuldhar
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258785
|
|
Mrs. FULADHAR / BHONDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bastar
|
CH-11-010-026-001/209
(JHARTARI)
|
3311010000NRG24010220240801788
|
01/02/2024
|
somari
|
3311010WL088102
|
somari
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258847
|
|
Mrs. SAMARI BAGHEL WF SONU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bastar
|
CH-11-010-026-001/34
(JHARTARI)
|
3311010000NRG24010220240801790
|
01/02/2024
|
shibo ram
|
3311010WL088102
|
shibo ram
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258818
|
|
Mr. SIBO BAGHEL SO LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bastar
|
CH-11-010-041-001/111
(Madhota 2)
|
3311010000NRG24010220240802239
|
01/02/2024
|
galabe
|
3311010WL088160
|
galabe
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352258770
|
|
Mrs. GULBO W/O MOSU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bastar
|
CH-11-010-041-001/111
(Madhota 2)
|
3311010000NRG24010220240802238
|
01/02/2024
|
mosuram
|
3311010WL088160
|
mosuram
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352258809
|
|
Mr. MOSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bastar
|
CH-11-010-041-001/112-A
(Madhota 2)
|
3311010000NRG24010220240802242
|
01/02/2024
|
mangali
|
3311010WL088160
|
mangali
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352258853
|
|
Mrs. MANGLI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bastar
|
CH-11-010-041-001/13-A
(Madhota 2)
|
3311010000NRG24010220240802244
|
01/02/2024
|
bhagvati
|
3311010WL088160
|
bhagvati
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352258753
|
|
Mrs. BHAGAVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bastar
|
CH-11-010-041-001/13-A
(Madhota 2)
|
3311010000NRG24010220240802243
|
01/02/2024
|
dhaniram
|
3311010WL088160
|
dhaniram
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352258764
|
|
Mr. DHANIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bastar
|
CH-11-010-041-001/14-B
(Madhota 2)
|
3311010000NRG24010220240802245
|
01/02/2024
|
sukaman
|
3311010WL088160
|
sukaman
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352258840
|
|
Mr. SUKMAN S/O BHADAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bastar
|
CH-11-010-041-001/16-A
(Madhota 2)
|
3311010000NRG24010220240802247
|
01/02/2024
|
sonmati
|
3311010WL088160
|
sonmati
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352258771
|
|
Mrs. SANMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bastar
|
CH-11-010-041-001/16-A
(Madhota 2)
|
3311010000NRG24010220240802246
|
01/02/2024
|
sonsay
|
3311010WL088160
|
sonsay
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352258851
|
|
Mr. SONSAY BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bastar
|
CH-11-010-041-001/17-A
(Madhota 2)
|
3311010000NRG24010220240802249
|
01/02/2024
|
kani
|
3311010WL088160
|
kani
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352258849
|
|
Mrs. KANI BAI KASHYAP W/O DALSAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bastar
|
CH-11-010-041-001/17-A
(Madhota 2)
|
3311010000NRG24010220240802248
|
01/02/2024
|
sanku
|
3311010WL088160
|
sanku
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352258769
|
|
Mr. SONAKOO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bastar
|
CH-11-010-041-001/190-A
(Madhota 2)
|
3311010000NRG24010220240802250
|
01/02/2024
|
jamli
|
3311010WL088160
|
jamli
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352258730
|
|
Mrs. JAMLI W/O BUDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bastar
|
CH-11-010-041-001/2-D
(Madhota 2)
|
3311010000NRG24010220240802252
|
01/02/2024
|
parvati
|
3311010WL088160
|
parvati
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352258763
|
|
Mrs. PARVATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bastar
|
CH-11-010-041-001/227-A
(Madhota 2)
|
3311010000NRG24010220240802255
|
01/02/2024
|
lakhami
|
3311010WL088160
|
lakhami
|
00093
|
CRGB0001130
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352258852
|
|
Mrs. LAKHMI W/O GADRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bastar
|
CH-11-010-041-001/236
(Madhota 2)
|
3311010000NRG24010220240802257
|
01/02/2024
|
sakaru ram
|
3311010WL088160
|
sakaru ram
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258751
|
|
Mr. SUKRU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
58
|
Bastar
|
CH-11-010-041-001/353
(MADHOTA)
|
3311010000NRG24010220240802264
|
01/02/2024
|
raghuram
|
3311010WL088160
|
raghuram
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258745
|
|
RAGHURAM MOURYA
|
IDBI BANK(607095)
|
|
59
|
Bastar
|
CH-11-010-041-001/353
(MADHOTA)
|
3311010000NRG24010220240802265
|
01/02/2024
|
shambati
|
3311010WL088160
|
shambati
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258820
|
|
Mrs. SAMVATI W/O RAGHUSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bastar
|
CH-11-010-041-001/42-B
(Madhota 2)
|
3311010000NRG24010220240802275
|
01/02/2024
|
manbod
|
3311010WL088160
|
manbod
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258761
|
|
Mr. MANBODH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bastar
|
CH-11-010-041-001/43-C
(Madhota 2)
|
3311010000NRG24010220240802278
|
01/02/2024
|
budani
|
3311010WL088160
|
budani
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258765
|
|
Mrs. BUDARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bastar
|
CH-11-010-041-001/43-C
(Madhota 2)
|
3311010000NRG24010220240802277
|
01/02/2024
|
somaru
|
3311010WL088160
|
somaru
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258755
|
|
Mr. SOMARU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bastar
|
CH-11-010-041-001/446
(Madhota 2)
|
3311010000NRG24010220240802280
|
01/02/2024
|
MODHURAM
|
3311010WL088160
|
MODHURAM
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258778
|
|
MANDU KASYAP
|
BANK OF BARODA(606985)
|
|
64
|
Bastar
|
CH-11-010-041-001/748
(Madhota 2)
|
3311010000NRG24010220240802286
|
01/02/2024
|
tulo
|
3311010WL088160
|
tulo
|
00093
|
CRGB0001130
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352258842
|
|
Mrs. TULO W/O CHINGDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bastar
|
CH-11-010-041-001/753
(Madhota 2)
|
3311010000NRG24010220240802289
|
01/02/2024
|
Phoolnath Kashyap
|
3311010WL088160
|
Phoolnath Kashyap
|
00093
|
CRGB0001130
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352258766
|
|
Mr. PHOOLNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bastar
|
CH-11-010-041-001/756
(Madhota 2)
|
3311010000NRG24010220240802290
|
01/02/2024
|
mitko
|
3311010WL088160
|
mitko
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258729
|
|
Mrs. MITKO W/O SUKMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bastar
|
CH-11-010-041-001/757
(Madhota 2)
|
3311010000NRG24010220240802291
|
01/02/2024
|
padma
|
3311010WL088160
|
padma
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258782
|
|
Mrs. PADMA BAI KASHYAP W/O BUTU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bastar
|
CH-11-010-041-001/761
(Madhota 2)
|
3311010000NRG24010220240802292
|
01/02/2024
|
butaki
|
3311010WL088160
|
butaki
|
00093
|
CRGB0001130
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352258850
|
|
Mrs. BUTKI W/O LACHHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bastar
|
CH-11-010-041-001/775
(Madhota 2)
|
3311010000NRG24010220240802294
|
01/02/2024
|
betale
|
3311010WL088160
|
betale
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258749
|
|
Mr. BETLE S/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bastar
|
CH-11-010-041-001/775
(Madhota 2)
|
3311010000NRG24010220240802295
|
01/02/2024
|
budhri
|
3311010WL088160
|
budhri
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258772
|
|
Mrs. BUDHRI KASHYAP WO BETLE KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bastar
|
CH-11-010-041-001/793
(Madhota 2)
|
3311010000NRG24010220240802299
|
01/02/2024
|
budani
|
3311010WL088160
|
budani
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258819
|
|
Mrs. BUDNI W/O KAMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bastar
|
CH-11-010-041-001/793
(Madhota 2)
|
3311010000NRG24010220240802300
|
01/02/2024
|
GOVIND
|
3311010WL088160
|
GOVIND
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258779
|
|
Mr. GOVIND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
73
|
Bastar
|
CH-11-010-001-003/118
(ADAWAL)
|
3311010000NRG24010220240801819
|
01/02/2024
|
lakhmi
|
3311010WL088107
|
lakhmi
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352258767
|
|
MRS LAKHAMANI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bastar
|
CH-11-010-014-002/14
(BODANPAL)
|
3311010000NRG24010220240802520
|
01/02/2024
|
tikaram
|
3311010WL088192
|
tikaram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258742
|
|
Mrs. TIKARAM / CHAMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Bastar
|
CH-11-010-014-002/22
(BODANPAL)
|
3311010000NRG24010220240802523
|
01/02/2024
|
saradu
|
3311010WL088192
|
saradu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258744
|
|
MR SARADU SARADU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bastar
|
CH-11-010-014-002/52
(BODANPAL)
|
3311010000NRG24010220240802526
|
01/02/2024
|
NEELAVATI
|
3311010WL088192
|
NEELAVATI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258784
|
|
Mr. NILABATI SO FULADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Bastar
|
CH-11-010-018-001/116
(CHERAKUR)
|
3311010000NRG24010220240801876
|
01/02/2024
|
lach hanibai
|
3311010WL088112
|
lach hanibai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258845
|
|
Mrs. LACHNI BAGHEL W/O SURIJ RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Bastar
|
CH-11-010-026-001/104
(JHARTARI)
|
3311010000NRG24010220240801787
|
01/02/2024
|
FULO KASHYAP
|
3311010WL088102
|
FULO KASHYAP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258846
|
|
MRS FULO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bastar
|
CH-11-010-041-001/1112
(MADHOTA)
|
3311010000NRG24010220240802241
|
01/02/2024
|
SOMAN MOURYA
|
3311010WL088160
|
SOMAN MOURYA
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352258752
|
|
Mr. SOMAN MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Bastar
|
CH-11-010-041-001/20-C
(Madhota 2)
|
3311010000NRG24010220240802253
|
01/02/2024
|
jayanti
|
3311010WL088160
|
jayanti
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352258837
|
|
Mrs. JAYANTI MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Bastar
|
CH-11-010-041-001/20-D
(Madhota 2)
|
3311010000NRG24010220240802254
|
01/02/2024
|
ratan
|
3311010WL088160
|
ratan
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352258815
|
|
Mr. RATAN MOURYA S/O JAGRU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Bastar
|
CH-11-010-041-001/27-C
(Madhota 2)
|
3311010000NRG24010220240802258
|
01/02/2024
|
kalvati
|
3311010WL088160
|
kalvati
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258838
|
|
Mrs. KALAVATI W/O KOYTOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Bastar
|
CH-11-010-041-001/35-A
(Madhota 2)
|
3311010000NRG24010220240802260
|
01/02/2024
|
FETARAM
|
3311010WL088160
|
FETARAM
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258783
|
|
Mr. FETA S/O MOSOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Bastar
|
CH-11-010-041-001/35-A
(Madhota 2)
|
3311010000NRG24010220240802261
|
01/02/2024
|
FULDAI
|
3311010WL088160
|
FULDAI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258816
|
|
Mrs. FULO W/O FETARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Bastar
|
CH-11-010-041-001/351-B
(Madhota 2)
|
3311010000NRG24010220240802263
|
01/02/2024
|
bode
|
3311010WL088160
|
bode
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258736
|
|
Miss. BODE BAI MANDAVI DO MANGLU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Bastar
|
CH-11-010-041-001/371-A
(Madhota 2)
|
3311010000NRG24010220240802266
|
01/02/2024
|
GAGRI
|
3311010WL088160
|
GAGRI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258848
|
|
Mrs. GAGRI W/O SAKRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Bastar
|
CH-11-010-041-001/377-A
(Madhota 2)
|
3311010000NRG24010220240802268
|
01/02/2024
|
sonsay
|
3311010WL088160
|
sonsay
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352258780
|
|
Mr. SONSAY KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
88
|
Bastar
|
CH-11-010-041-001/377-B
(Madhota 2)
|
3311010000NRG24010220240802269
|
01/02/2024
|
samalu
|
3311010WL088160
|
samalu
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352258854
|
|
Mr. SAMLU S/O LACHHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Bastar
|
CH-11-010-041-001/384-A
(Madhota 2)
|
3311010000NRG24010220240802270
|
01/02/2024
|
modi
|
3311010WL088160
|
modi
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258843
|
|
MANDO KUNJAM
|
BANK OF BARODA(606985)
|
|
90
|
Bastar
|
CH-11-010-041-001/394
(Madhota 2)
|
3311010000NRG24010220240802273
|
01/02/2024
|
latin
|
3311010WL088160
|
latin
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258839
|
|
Mrs. LATIN W/O GANGARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Bastar
|
CH-11-010-041-001/395-B
(Madhota 2)
|
3311010000NRG24010220240802274
|
01/02/2024
|
kamali
|
3311010WL088160
|
kamali
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258836
|
|
KAMLI KASYAP
|
BANK OF BARODA(606985)
|
|
92
|
Bastar
|
CH-11-010-041-001/445-A
(Madhota 2)
|
3311010000NRG24010220240802279
|
01/02/2024
|
jagdev
|
3311010WL088160
|
jagdev
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258750
|
|
Mr. JAGDEV S/O MADDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Bastar
|
CH-11-010-041-001/749-B
(Madhota 2)
|
3311010000NRG24010220240802287
|
01/02/2024
|
jagara
|
3311010WL088160
|
jagara
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352258748
|
|
Mr. JAGRA MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
94
|
Bastar
|
CH-11-010-041-001/788
(Madhota 2)
|
3311010000NRG24010220240802297
|
01/02/2024
|
susela
|
3311010WL088160
|
susela
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258841
|
|
Mrs. SUSELA W/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Bastar
|
CH-11-010-076-001/105
(Salemeta-2)
|
3311010000NRG24010220240802578
|
01/02/2024
|
raibari
|
3311010WL088197
|
raibari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258844
|
|
Mrs. RAIBARI W/O BALAKDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Bastar
|
CH-11-010-076-001/208
(Salemeta-2)
|
3311010000NRG24010220240802579
|
01/02/2024
|
NAVLI KASHYAP
|
3311010WL088197
|
NAVLI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258773
|
|
Mrs. NAVLI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
97
|
Bastar
|
CH-11-010-018-001/143
(CHERAKUR)
|
3311010000NRG24010220240801880
|
01/02/2024
|
VIVEK KASHYAP
|
3311010WL088112
|
VIVEK KASHYAP
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258825
|
|
VIVEK KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
Bastar
|
CH-11-010-001-001/236
(ADAWAL)
|
3311010000NRG24010220240801811
|
01/02/2024
|
SUKDEV KASHYAP
|
3311010WL088107
|
SUKDEV KASHYAP
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258804
|
|
MR SUKDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bastar
|
CH-11-010-001-001/249
(ADAWAL)
|
3311010000NRG24010220240801812
|
01/02/2024
|
JAYANTI BAI
|
3311010WL088107
|
JAYANTI BAI
|
00415
|
SBIN0005467
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352258799
|
|
MRS JAYTI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bastar
|
CH-11-010-001-002/93-A
(ADAWAL)
|
3311010000NRG24010220240801818
|
01/02/2024
|
MAGAL
|
3311010WL088107
|
MAGAL
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352258803
|
|
MR MANGAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bastar
|
CH-11-010-014-002/406
(BODANPAL)
|
3311010000NRG24010220240802524
|
01/02/2024
|
MADIYA RAM
|
3311010WL088192
|
MADIYA RAM
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258824
|
|
MR MADIYA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bastar
|
CH-11-010-018-001/116
(CHERAKUR)
|
3311010000NRG24010220240801878
|
01/02/2024
|
BAGCHAND BAGHEL
|
3311010WL088112
|
BAGCHAND BAGHEL
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258823
|
|
MR BHAGCHAND BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bastar
|
CH-11-010-026-001/32
(JHARTARI)
|
3311010000NRG24010220240801789
|
01/02/2024
|
boead
|
3311010WL088102
|
boead
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258822
|
|
MR BAID KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bastar
|
CH-11-010-041-001/108-A
(MADHOTA)
|
3311010000NRG24010220240802721
|
01/02/2024
|
mataram
|
3311010WL088211
|
mataram
|
00415
|
SBIN0005467
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352258795
|
|
MATA RAM BAGHEL
|
BANK OF BARODA(606985)
|
|
105
|
Bastar
|
CH-11-010-041-001/190-A
(Madhota 2)
|
3311010000NRG24010220240802251
|
01/02/2024
|
raju
|
3311010WL088160
|
raju
|
00415
|
SBIN0005467
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352258793
|
|
MR RAJU RAM POYAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bastar
|
CH-11-010-041-001/35-A
(Madhota 2)
|
3311010000NRG24010220240802262
|
01/02/2024
|
ludru
|
3311010WL088160
|
ludru
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258798
|
|
MR LUDARU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bastar
|
CH-11-010-041-001/375-A
(Madhota 2)
|
3311010000NRG24010220240802267
|
01/02/2024
|
JAWARLAL
|
3311010WL088160
|
JAWARLAL
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258797
|
|
MR JAWAHAR LAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bastar
|
CH-11-010-041-001/39-B
(Madhota 2)
|
3311010000NRG24010220240802271
|
01/02/2024
|
mahadev
|
3311010WL088160
|
mahadev
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258758
|
|
MR MAHADEV POYAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bastar
|
CH-11-010-041-001/42-B
(Madhota 2)
|
3311010000NRG24010220240802276
|
01/02/2024
|
bhatadai
|
3311010WL088160
|
bhatadai
|
00415
|
SBIN0005467
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352258807
|
|
MRS BHATADAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bastar
|
CH-11-010-041-001/446
(Madhota 2)
|
3311010000NRG24010220240802281
|
01/02/2024
|
chameli
|
3311010WL088160
|
chameli
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258792
|
|
CHAMLI KASYAP
|
BANK OF BARODA(606985)
|
|
111
|
Bastar
|
CH-11-010-041-001/449
(Madhota 2)
|
3311010000NRG24010220240802282
|
01/02/2024
|
samnath
|
3311010WL088160
|
samnath
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352258826
|
|
MR SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bastar
|
CH-11-010-041-001/748
(Madhota 2)
|
3311010000NRG24010220240802285
|
01/02/2024
|
chingdu
|
3311010WL088160
|
chingdu
|
00415
|
SBIN0005467
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352258821
|
|
MR CHINGADU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
113
|
Bastar
|
CH-11-010-037-001/914
(KUMHALI)
|
3311010000NRG24010220240802326
|
01/02/2024
|
NAGESHWAR KASHYAP
|
3311010WL088161
|
NAGESHWAR KASHYAP
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258802
|
|
MR NAGESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bastar
|
CH-11-010-041-001/753
(Madhota 2)
|
3311010000NRG24010220240802288
|
01/02/2024
|
phulchand
|
3311010WL088160
|
phulchand
|
00415
|
SBIN0006077
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352258796
|
|
MR PHOOLCHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
115
|
Bastar
|
CH-11-010-030-001/67-A
(KESHARPAL)
|
3311010000NRG24010220240801932
|
01/02/2024
|
LALIT
|
3311010WL088118
|
LALIT
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352258760
|
|
MR LALIT PATEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bastar
|
CH-11-010-030-001/67-A
(KESHARPAL)
|
3311010000NRG24010220240801931
|
01/02/2024
|
vimala
|
3311010WL088118
|
vimala
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352258788
|
|
MRS VIMLA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bastar
|
CH-11-010-030-001/74-A
(KESHARPAL)
|
3311010000NRG24010220240801934
|
01/02/2024
|
maheshwar
|
3311010WL088118
|
maheshwar
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352258790
|
|
MR MAHESHWAR SO ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bastar
|
CH-11-010-030-001/74-A
(KESHARPAL)
|
3311010000NRG24010220240801933
|
01/02/2024
|
nilabati
|
3311010WL088118
|
nilabati
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352258759
|
|
MRS MILBATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bastar
|
CH-11-010-030-001/744
(KESHARPAL)
|
3311010000NRG24010220240801935
|
01/02/2024
|
DHANI RAM YADAV
|
3311010WL088118
|
DHANI RAM YADAV
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352258789
|
|
MR DHANIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bastar
|
CH-11-010-037-001/261
(KUMHALI)
|
3311010000NRG24010220240802315
|
01/02/2024
|
BENWA
|
3311010WL088161
|
BENWA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258791
|
|
MR GHENVA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bastar
|
CH-11-010-037-001/303
(KUMHALI)
|
3311010000NRG24010220240802316
|
01/02/2024
|
KUNTI BAI KASHYAP
|
3311010WL088161
|
KUNTI BAI KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258808
|
|
MISS KUNTI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bastar
|
CH-11-010-037-001/618
(KUMHALI)
|
3311010000NRG24010220240802317
|
01/02/2024
|
HALDAR MOURYA
|
3311010WL088161
|
HALDAR MOURYA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258800
|
|
MR HALDHAR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bastar
|
CH-11-010-037-001/671
(KUMHALI)
|
3311010000NRG24010220240802320
|
01/02/2024
|
MANMATI BAGHEL
|
3311010WL088161
|
MANMATI BAGHEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258801
|
|
MRS MANMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bastar
|
CH-11-010-037-001/803
(KUMHALI)
|
3311010000NRG24010220240802321
|
01/02/2024
|
Gajo Bai
|
3311010WL088161
|
Gajo Bai
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258805
|
|
MRS GAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bastar
|
CH-11-010-037-001/821
(KUMHALI)
|
3311010000NRG24010220240802325
|
01/02/2024
|
Deena Netam
|
3311010WL088161
|
Deena Netam
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258794
|
|
MR DEENA NETAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bastar
|
CH-11-010-037-001/821
(KUMHALI)
|
3311010000NRG24010220240802324
|
01/02/2024
|
Sukri Netam
|
3311010WL088161
|
Sukri Netam
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352258806
|
|
MRS SUKRI NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113152
|
113152
|
|
|
|
|
|
|
|