|
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-11-010-002-001/299
(BADE ALNAR)
|
3311010000NRG24110320240921772
|
12/03/2024
|
Bilas Baghel
|
3311010WL104884
|
Bilas Baghel
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623757
|
|
BILAS BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bastar
|
CH-11-010-028-001/137
(KARMARI)
|
3311010000NRG24120320240925042
|
12/03/2024
|
Lakhmi
|
3311010WL105372
|
Lakhmi
|
00045
|
BARB0JAGDAL
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891623791
|
|
LAKHMI
|
BANK OF BARODA(606985)
|
|
3
|
Bastar
|
CH-11-010-028-001/54
(KARMARI)
|
3311010000NRG24120320240923843
|
12/03/2024
|
Rambti
|
3311010WL105205
|
Rambti
|
00045
|
BARB0JAGDAL
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891623792
|
|
RAMBTI
|
BANK OF BARODA(606985)
|
|
4
|
Bastar
|
CH-11-010-048-001/72
(NADISAGAR)
|
3311010000NRG24120320240924572
|
12/03/2024
|
SONMANI
|
3311010WL105315
|
SONMANI
|
00045
|
BARB0JAGDAL
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891623793
|
|
SONAMUNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-002-001/298
(BADE ALNAR)
|
3311010000NRG24110320240921771
|
12/03/2024
|
Tilakvati Maurya
|
3311010WL104884
|
Tilakvati Maurya
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623756
|
|
TILAKVATI MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bastar
|
CH-11-010-059-002/377
(ROTMA)
|
3311010000NRG24110320240921464
|
12/03/2024
|
TAMI THAKUR
|
3311010WL104863
|
TAMI THAKUR
|
00045
|
BARB0MATHOT
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891623759
|
|
TAMI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bastar
|
CH-11-010-059-003/64
(ROTMA)
|
3311010000NRG24110320240921298
|
12/03/2024
|
SAMDU
|
3311010WL104842
|
SAMDU
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623758
|
|
Mr. SAMDU RAM MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
8
|
Bastar
|
CH-11-010-020-001/29
(DAWEDA)
|
3311010000NRG24120320240923778
|
12/03/2024
|
Jaiman
|
3311010WL105196
|
Jaiman
|
00048
|
BKID0009044
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891623723
|
|
JAIMAN S/O PILU
|
BANK OF INDIA(508505)
|
|
9
|
Bastar
|
CH-11-010-020-001/72
(DAWEDA)
|
3311010000NRG24120320240923939
|
12/03/2024
|
RAMSAY MOURYA
|
3311010WL105215
|
RAMSAY MOURYA
|
00048
|
BKID0009044
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891623873
|
|
RAMSAY MOURYA S/O SAMURAM
|
BANK OF INDIA(508505)
|
|
10
|
Bastar
|
CH-11-010-020-001/73
(DAWEDA)
|
3311010000NRG24120320240923940
|
12/03/2024
|
rajuram
|
3311010WL105215
|
rajuram
|
00048
|
BKID0009044
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891623805
|
|
MR RAJU S/O HARI
|
BANK OF INDIA(508505)
|
|
11
|
Bastar
|
CH-11-010-040-001/239-A
(LAMKER)
|
3311010000NRG24120320240926476
|
12/03/2024
|
munna
|
3311010WL105684
|
munna
|
00048
|
BKID0009044
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891623717
|
|
MUNNA RAM MOURYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Bastar
|
CH-11-010-054-002/115
(PHAPHANI)
|
3311010000NRG24120320240926495
|
12/03/2024
|
JAMNI
|
3311010WL105688
|
JAMNI
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623798
|
|
JAMNI KASHYP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bastar
|
CH-11-010-054-002/115
(PHAPHANI)
|
3311010000NRG24120320240923453
|
12/03/2024
|
JAMNI
|
3311010WL105147
|
JAMNI
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623799
|
|
JAMNI KASHYP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
14
|
Bastar
|
CH-11-010-010-001/163
(BHAISGAON)
|
3311010000NRG24120320240924658
|
12/03/2024
|
manbodh
|
3311010WL105325
|
manbodh
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623765
|
|
Mr. MANBOD S/OMOSU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bastar
|
CH-11-010-010-001/171
(BHAISGAON)
|
3311010000NRG24120320240924659
|
12/03/2024
|
Kartik Kashyap
|
3311010WL105325
|
Kartik Kashyap
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623842
|
|
Mr. KARTIK RAM/MUNNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bastar
|
CH-11-010-010-001/182
(BHAISGAON)
|
3311010000NRG24120320240924724
|
12/03/2024
|
JANKI
|
3311010WL105333
|
JANKI
|
00093
|
CRGB0001109
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891623768
|
|
Mrs. JANKI W/O SAHADEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bastar
|
CH-11-010-010-001/2020
(BHAISGAON)
|
3311010000NRG24120320240924771
|
12/03/2024
|
DALSAY
|
3311010WL105341
|
DALSAY
|
00093
|
CRGB0001109
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891623841
|
|
Mr. DALSAI S/O BALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bastar
|
CH-11-010-010-001/233
(BHAISGAON)
|
3311010000NRG24120320240924772
|
12/03/2024
|
Rajesh Kashyap
|
3311010WL105341
|
Rajesh Kashyap
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891623699
|
|
Mr. Rajesh Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bastar
|
CH-11-010-010-001/278
(BHAISGAON)
|
3311010000NRG24120320240924660
|
12/03/2024
|
Hemath Baghel
|
3311010WL105325
|
Hemath Baghel
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623698
|
|
Master HEMNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bastar
|
CH-11-010-010-001/301
(BHAISGAON)
|
3311010000NRG24120320240924661
|
12/03/2024
|
Sukmati Mourya
|
3311010WL105325
|
Sukmati Mourya
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623797
|
|
Miss. SUKMATI MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bastar
|
CH-11-010-010-001/384
(BHAISGAON)
|
3311010000NRG24120320240924725
|
12/03/2024
|
shanti
|
3311010WL105333
|
shanti
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623860
|
|
Mrs. SANTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bastar
|
CH-11-010-010-001/471
(BHAISGAON)
|
3311010000NRG24120320240924662
|
12/03/2024
|
Dileshwar Kashyap
|
3311010WL105325
|
Dileshwar Kashyap
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623796
|
|
Master DILESHVAR KASHYAP S/O PANDARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bastar
|
CH-11-010-010-001/473
(BHAISGAON)
|
3311010000NRG24120320240924663
|
12/03/2024
|
Jagdish Mourya
|
3311010WL105325
|
Jagdish Mourya
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623716
|
|
Mr. JAGDISH MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bastar
|
CH-11-010-038-001/986
(KUNGARPAL)
|
3311010000NRG24110320240921737
|
12/03/2024
|
PREMBATI KASHYAP
|
3311010WL104882
|
PREMBATI KASHYAP
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891623863
|
|
MS PREMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bastar
|
CH-11-010-044-001/126
(MANDLAPAL)
|
3311010000NRG24120320240924101
|
12/03/2024
|
sukali
|
3311010WL105243
|
sukali
|
00093
|
CRGB0001109
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891623801
|
|
Mrs. SUKALI BAGHEL W/O SONU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bastar
|
CH-11-010-044-001/306
(MANDLAPAL)
|
3311010000NRG24110320240921788
|
12/03/2024
|
nila
|
3311010WL104890
|
nila
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623710
|
|
NILDAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bastar
|
CH-11-010-044-001/428
(MANDLAPAL)
|
3311010000NRG24110320240921789
|
12/03/2024
|
SUKMAN KORRAM
|
3311010WL104890
|
SUKMAN KORRAM
|
00093
|
CRGB0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891623720
|
|
MS SUKMAN KORRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bastar
|
CH-11-010-044-001/93
(MANDLAPAL)
|
3311010000NRG24110320240921791
|
12/03/2024
|
ragunatha
|
3311010WL104890
|
ragunatha
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623862
|
|
Mr. RAGHUNATH KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bastar
|
CH-11-010-046-002/156
(MUNDAGAON)
|
3311010000NRG24120320240926270
|
12/03/2024
|
jayati
|
3311010WL105650
|
jayati
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891623714
|
|
JAYATI MOURYA
|
IDBI BANK(607095)
|
|
30
|
Bastar
|
CH-11-010-053-002/22
(PATHARI)
|
3311010000NRG24120320240926210
|
12/03/2024
|
hari ram
|
3311010WL105641
|
hari ram
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623728
|
|
Mr. HARI RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bastar
|
CH-11-010-053-002/286
(PATHARI)
|
3311010000NRG24120320240926230
|
12/03/2024
|
kamlu
|
3311010WL105646
|
kamlu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623767
|
|
Mr. KAMLU KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bastar
|
CH-11-010-053-002/48
(PATHARI)
|
3311010000NRG24120320240926233
|
12/03/2024
|
LUDRI
|
3311010WL105646
|
LUDRI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623766
|
|
Mrs. LUDARI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bastar
|
CH-11-010-053-002/48
(PATHARI)
|
3311010000NRG24120320240926232
|
12/03/2024
|
MANGLU
|
3311010WL105646
|
MANGLU
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623764
|
|
Mr. MANGLU KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bastar
|
CH-11-010-053-002/78
(PATHARI)
|
3311010000NRG24120320240926211
|
12/03/2024
|
DEVNATH KASHYAP
|
3311010WL105641
|
DEVNATH KASHYAP
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623808
|
|
Mr. DEVNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bastar
|
CH-11-010-059-002/384
(ROTMA)
|
3311010000NRG24110320240921433
|
12/03/2024
|
FOOLO BAI MAURY
|
3311010WL104857
|
FOOLO BAI MAURY
|
00093
|
CRGB0001109
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891623731
|
|
Mrs. FULO BAI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bastar
|
CH-11-010-059-003/202
(ROTMA)
|
3311010000NRG24110320240921465
|
12/03/2024
|
Fagnu Ram Nag
|
3311010WL104863
|
Fagnu Ram Nag
|
00093
|
CRGB0001109
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891623704
|
|
Mr. FAGNOO RAM NAG S/O ARJOON NAG NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bastar
|
CH-11-010-059-003/207
(ROTMA)
|
3311010000NRG24110320240921435
|
12/03/2024
|
KAOSHILYA KASHYAP
|
3311010WL104857
|
KAOSHILYA KASHYAP
|
00093
|
CRGB0001109
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891623703
|
|
Mrs. KAOSHILYA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bastar
|
CH-11-010-059-003/210
(ROTMA)
|
3311010000NRG24110320240921487
|
12/03/2024
|
Sahabati Maury
|
3311010WL104866
|
Sahabati Maury
|
00093
|
CRGB0001109
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891623864
|
|
Mrs. SAHWATI SONDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bastar
|
CH-11-010-059-003/229
(ROTMA)
|
3311010000NRG24110320240921436
|
12/03/2024
|
GANGADHAR
|
3311010WL104857
|
GANGADHAR
|
00093
|
CRGB0001109
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891623696
|
|
GANGADHAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bastar
|
CH-11-010-059-003/63
(ROTMA)
|
3311010000NRG24110320240921296
|
12/03/2024
|
sobha
|
3311010WL104842
|
sobha
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623804
|
|
Mr. SOBHARAM MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
41
|
Bastar
|
CH-11-010-073-001/186
(Godiyapal)
|
3311010000NRG24120320240924821
|
12/03/2024
|
mangaldeai
|
3311010WL105350
|
mangaldeai
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623749
|
|
Mrs. MANGAL DAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bastar
|
CH-11-010-073-001/186
(Godiyapal)
|
3311010000NRG24120320240924822
|
12/03/2024
|
SUMATI NAG
|
3311010WL105350
|
SUMATI NAG
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891623730
|
|
SUMATI NAG
|
IDBI BANK(607095)
|
|
43
|
Bastar
|
CH-11-010-073-001/195
(Godiyapal)
|
3311010000NRG24120320240924823
|
12/03/2024
|
jaggu
|
3311010WL105350
|
jaggu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623706
|
|
Mr. JAGGU RAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
44
|
Bastar
|
CH-11-010-020-001/137
(DAWEDA)
|
3311010000NRG24120320240923976
|
12/03/2024
|
manbodh
|
3311010WL105224
|
manbodh
|
00093
|
CRGB0001126
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891623760
|
|
Mr. MANBODH KASHYAP S/O JADURAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bastar
|
CH-11-010-020-001/141
(DAWEDA)
|
3311010000NRG24120320240923775
|
12/03/2024
|
kapurchan
|
3311010WL105196
|
kapurchan
|
00093
|
CRGB0001126
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891623853
|
|
MR KUPCHAND SONI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bastar
|
CH-11-010-020-001/143
(DAWEDA)
|
3311010000NRG24120320240923776
|
12/03/2024
|
Mhadai
|
3311010WL105196
|
Mhadai
|
00093
|
CRGB0001126
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891623849
|
|
Mrs. MHADAI W/O PRABHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bastar
|
CH-11-010-020-001/178
(DAWEDA)
|
3311010000NRG24120320240923605
|
12/03/2024
|
BHUSAN
|
3311010WL105176
|
BHUSAN
|
00093
|
CRGB0001126
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891623843
|
|
BUDSAN MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Bastar
|
CH-11-010-020-001/182
(DAWEDA)
|
3311010000NRG24120320240923606
|
12/03/2024
|
KHATKUDI BAI
|
3311010WL105176
|
KHATKUDI BAI
|
00093
|
CRGB0001126
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891623736
|
|
MRS KHATKUDI BAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bastar
|
CH-11-010-020-001/205
(DAWEDA)
|
3311010000NRG24120320240923777
|
12/03/2024
|
Bijuram Mourya
|
3311010WL105196
|
Bijuram Mourya
|
00093
|
CRGB0001126
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891623721
|
|
BIJURAM MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bastar
|
CH-11-010-020-001/2051
(DAWEDA)
|
3311010000NRG24120320240923385
|
12/03/2024
|
SUKU RAM
|
3311010WL105138
|
SUKU RAM
|
00093
|
CRGB0001126
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891623861
|
|
Mr. SUKU RAM S/O RAMPAL L
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bastar
|
CH-11-010-020-001/256
(DAWEDA)
|
3311010000NRG24120320240923937
|
12/03/2024
|
LOKHU
|
3311010WL105215
|
LOKHU
|
00093
|
CRGB0001126
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891623697
|
|
Mr. LAKHU PANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bastar
|
CH-11-010-020-001/260
(DAWEDA)
|
3311010000NRG24120320240923386
|
12/03/2024
|
SHAMBU
|
3311010WL105138
|
SHAMBU
|
00093
|
CRGB0001126
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891623850
|
|
Mr. SHAMBHUNATH S/O SAKRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bastar
|
CH-11-010-020-001/261
(DAWEDA)
|
3311010000NRG24120320240923607
|
12/03/2024
|
bhodkuram
|
3311010WL105176
|
bhodkuram
|
00093
|
CRGB0001126
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891623700
|
|
Mr. BONDAKU PANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bastar
|
CH-11-010-020-001/283
(DAWEDA)
|
3311010000NRG24120320240923608
|
12/03/2024
|
RAMESHRAM
|
3311010WL105176
|
RAMESHRAM
|
00093
|
CRGB0001126
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891623755
|
|
MR RAMESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bastar
|
CH-11-010-020-001/373
(DAWEDA)
|
3311010000NRG24120320240923779
|
12/03/2024
|
Lahangu Ram Baghel
|
3311010WL105196
|
Lahangu Ram Baghel
|
00093
|
CRGB0001126
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891623722
|
|
Mr. LUHANGU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bastar
|
CH-11-010-020-001/60
(DAWEDA)
|
3311010000NRG24120320240923938
|
12/03/2024
|
PUNAU RAM
|
3311010WL105215
|
PUNAU RAM
|
00093
|
CRGB0001126
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891623809
|
|
Mr. PHUNAU RAM /LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bastar
|
CH-11-010-020-001/62
(DAWEDA)
|
3311010000NRG24120320240923387
|
12/03/2024
|
SHANKAR
|
3311010WL105138
|
SHANKAR
|
00093
|
CRGB0001126
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891623852
|
|
Mr. SHANKAR /LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bastar
|
CH-11-010-020-001/79
(DAWEDA)
|
3311010000NRG24120320240923609
|
12/03/2024
|
kaleand
|
3311010WL105176
|
kaleand
|
00093
|
CRGB0001126
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891623846
|
|
Mr. KALYAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bastar
|
CH-11-010-020-001/808
(DAWEDA)
|
3311010000NRG24120320240924022
|
12/03/2024
|
SUKH RAM
|
3311010WL105234
|
SUKH RAM
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891623855
|
|
Mr. SUKH RAM S/O KAHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bastar
|
CH-11-010-032-001/751
(KHORKHOSA)
|
3311010000NRG24120320240924264
|
12/03/2024
|
somari bai
|
3311010WL105268
|
somari bai
|
00093
|
CRGB0001126
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891623854
|
|
SOMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Bastar
|
CH-11-010-054-002/1293
(PHAPHANI)
|
3311010000NRG24120320240923454
|
12/03/2024
|
daymati
|
3311010WL105147
|
daymati
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623844
|
|
DAYMATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bastar
|
CH-11-010-054-002/1293
(PHAPHANI)
|
3311010000NRG24120320240926496
|
12/03/2024
|
daymati
|
3311010WL105688
|
daymati
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623845
|
|
DAYMATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Bastar
|
CH-11-010-054-002/1294
(PHAPHANI)
|
3311010000NRG24120320240926489
|
12/03/2024
|
tulsi bati
|
3311010WL105686
|
tulsi bati
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623733
|
|
Mrs. TULASIBATI BONDKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bastar
|
CH-11-010-054-002/1294
(PHAPHANI)
|
3311010000NRG24120320240923448
|
12/03/2024
|
tulsi bati
|
3311010WL105146
|
tulsi bati
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623732
|
|
Mrs. TULASIBATI BONDKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bastar
|
CH-11-010-054-002/1301
(PHAPHANI)
|
3311010000NRG24120320240923455
|
12/03/2024
|
laikhan
|
3311010WL105147
|
laikhan
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623701
|
|
Mr. LAIKHAN SO BONDKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bastar
|
CH-11-010-054-002/1301
(PHAPHANI)
|
3311010000NRG24120320240926497
|
12/03/2024
|
laikhan
|
3311010WL105688
|
laikhan
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623702
|
|
Mr. LAIKHAN SO BONDKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bastar
|
CH-11-010-054-002/1314
(PHAPHANI)
|
3311010000NRG24120320240926490
|
12/03/2024
|
BOLO
|
3311010WL105686
|
BOLO
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623735
|
|
Mrs. BOLO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bastar
|
CH-11-010-054-002/1314
(PHAPHANI)
|
3311010000NRG24120320240923449
|
12/03/2024
|
BOLO
|
3311010WL105146
|
BOLO
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623734
|
|
Mrs. BOLO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bastar
|
CH-11-010-054-002/135
(PHAPHANI)
|
3311010000NRG24120320240923451
|
12/03/2024
|
DAYMATI
|
3311010WL105146
|
DAYMATI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623741
|
|
Mrs. DAYAMATI WO KAVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bastar
|
CH-11-010-054-002/135
(PHAPHANI)
|
3311010000NRG24120320240926492
|
12/03/2024
|
DAYMATI
|
3311010WL105686
|
DAYMATI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623740
|
|
Mrs. DAYAMATI WO KAVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bastar
|
CH-11-010-054-002/200
(PHAPHANI)
|
3311010000NRG24120320240923452
|
12/03/2024
|
JAYMANI KASHYAP
|
3311010WL105146
|
JAYMANI KASHYAP
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891623726
|
|
MRS JAYMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bastar
|
CH-11-010-054-002/203
(PHAPHANI)
|
3311010000NRG24120320240923456
|
12/03/2024
|
BUTKI BAI
|
3311010WL105147
|
BUTKI BAI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623858
|
|
Mrs. BUTKI BAI W/O LATE SHRI NADGIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bastar
|
CH-11-010-054-002/203
(PHAPHANI)
|
3311010000NRG24120320240926498
|
12/03/2024
|
BUTKI BAI
|
3311010WL105688
|
BUTKI BAI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623859
|
|
Mrs. BUTKI BAI W/O LATE SHRI NADGIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bastar
|
CH-11-010-054-002/63-A
(PHAPHANI)
|
3311010000NRG24120320240926493
|
12/03/2024
|
BHAGWATI KASHYAP
|
3311010WL105686
|
BHAGWATI KASHYAP
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623761
|
|
Mrs. BHAGWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Bastar
|
CH-11-010-054-002/63-A
(PHAPHANI)
|
3311010000NRG24120320240923457
|
12/03/2024
|
BHAGWATI KASHYAP
|
3311010WL105147
|
BHAGWATI KASHYAP
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623762
|
|
Mrs. BHAGWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Bastar
|
CH-11-010-070-001/144
(Sonarpal)
|
3311010000NRG24120320240923061
|
12/03/2024
|
Dhanesh Mourya
|
3311010WL105096
|
Dhanesh Mourya
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623856
|
|
Mr. DHANESH MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Bastar
|
CH-11-010-070-001/144
(Sonarpal)
|
3311010000NRG24120320240923060
|
12/03/2024
|
mangli
|
3311010WL105096
|
mangli
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623847
|
|
MANGALI BAI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Bastar
|
CH-11-010-070-001/144
(Sonarpal)
|
3311010000NRG24120320240923059
|
12/03/2024
|
SAHDEV
|
3311010WL105096
|
SAHDEV
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623725
|
|
Mr. SAHADEV MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
79
|
Bastar
|
CH-11-010-070-001/232
(Sonarpal)
|
3311010000NRG24120320240923062
|
12/03/2024
|
mthura
|
3311010WL105096
|
mthura
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623848
|
|
MATHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Bastar
|
CH-11-010-070-001/406
(Sonarpal)
|
3311010000NRG24120320240923063
|
12/03/2024
|
bavti
|
3311010WL105096
|
bavti
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623748
|
|
Mrs. BHAVTI WO BALI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Bastar
|
CH-11-010-070-001/81
(Sonarpal)
|
3311010000NRG24120320240923065
|
12/03/2024
|
Somari Nag
|
3311010WL105096
|
Somari Nag
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891623724
|
|
MRS SOMARI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73151
|
73151
|
|
|
|
|
|
|
|
|
82
|
Bastar
|
CH-11-010-022-001/1101-A
(ECHHAPUR)
|
3311010000NRG24120320240922288
|
12/03/2024
|
uramila
|
3311010WL104994
|
uramila
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891623694
|
|
Mrs. URMILA MANDAVI W/O RAMSINGH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Bastar
|
CH-11-010-022-001/450-B
(ECHHAPUR)
|
3311010000NRG24120320240922291
|
12/03/2024
|
BUDNI MOURYA
|
3311010WL104994
|
BUDNI MOURYA
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891623695
|
|
Mrs. BUDANI MAURYA W/O LAKSHMAN MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Bastar
|
CH-11-010-022-001/452
(ECHHAPUR)
|
3311010000NRG24120320240922292
|
12/03/2024
|
SUKHRAM
|
3311010WL104994
|
SUKHRAM
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891623754
|
|
Mr. SUKRAM MAURYA S/O CHAMARU RAM MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Bastar
|
CH-11-010-022-001/653
(ECHHAPUR)
|
3311010000NRG24120320240922293
|
12/03/2024
|
shiridar
|
3311010WL104994
|
shiridar
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891623867
|
|
Mr. SHRIDHAR MAURYA S/O LAKSHMAN MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Bastar
|
CH-11-010-026-001/152-A
(JHARTARI)
|
3311010000NRG24120320240924801
|
12/03/2024
|
Bukli
|
3311010WL105346
|
Bukli
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623693
|
|
Mrs. BUKLI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Bastar
|
CH-11-010-026-001/152-A
(JHARTARI)
|
3311010000NRG24120320240924800
|
12/03/2024
|
DASRU RAM
|
3311010WL105346
|
DASRU RAM
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623752
|
|
Mr. DASRU RAM S/O JAGTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Bastar
|
CH-11-010-028-001/269
(KARMARI)
|
3311010000NRG24120320240923838
|
12/03/2024
|
Ludari Baghel
|
3311010WL105205
|
Ludari Baghel
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623753
|
|
Mrs. LUDRI BAGHEL W/O MIGOO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Bastar
|
CH-11-010-028-001/273
(KARMARI)
|
3311010000NRG24120320240925044
|
12/03/2024
|
Sagar
|
3311010WL105372
|
Sagar
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891623708
|
|
Ms. SAGAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Bastar
|
CH-11-010-028-001/36
(KARMARI)
|
3311010000NRG24120320240923840
|
12/03/2024
|
PUNAO BAGHEL
|
3311010WL105205
|
PUNAO BAGHEL
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891623737
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bastar
|
CH-11-010-028-001/90
(KARMARI)
|
3311010000NRG24120320240923845
|
12/03/2024
|
GUGURAM
|
3311010WL105205
|
GUGURAM
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623857
|
|
GUDDU RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Bastar
|
CH-11-010-028-001/95
(KARMARI)
|
3311010000NRG24120320240923846
|
12/03/2024
|
baliram
|
3311010WL105205
|
baliram
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891623729
|
|
MR BALIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bastar
|
CH-11-010-040-001/157
(LAMKER)
|
3311010000NRG24120320240926452
|
12/03/2024
|
somari
|
3311010WL105681
|
somari
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623751
|
|
Mrs. SOMARI BAGHEL W/O TIULSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Bastar
|
CH-11-010-040-001/161
(LAMKER)
|
3311010000NRG24120320240926475
|
12/03/2024
|
Dhiramani
|
3311010WL105684
|
Dhiramani
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891623870
|
|
Mrs. DHIRAMANI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Bastar
|
CH-11-010-040-001/161
(LAMKER)
|
3311010000NRG24120320240926474
|
12/03/2024
|
sonaru
|
3311010WL105684
|
sonaru
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891623869
|
|
Mr. SONARU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Bastar
|
CH-11-010-040-001/239-A
(LAMKER)
|
3311010000NRG24120320240926477
|
12/03/2024
|
shushila
|
3311010WL105684
|
shushila
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891623803
|
|
MISS SHUSHILA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bastar
|
CH-11-010-040-001/404
(LAMKER)
|
3311010000NRG24120320240926478
|
12/03/2024
|
Rukhmani Thakur
|
3311010WL105684
|
Rukhmani Thakur
|
00093
|
CRGB0001130
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891623802
|
|
Mrs. RUKHMANI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Bastar
|
CH-11-010-040-001/57
(LAMKER)
|
3311010000NRG24120320240926460
|
12/03/2024
|
gonchi
|
3311010WL105681
|
gonchi
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623727
|
|
Mrs. GONCHI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Bastar
|
CH-11-010-040-001/75
(LAMKER)
|
3311010000NRG24120320240926462
|
12/03/2024
|
ramprsad
|
3311010WL105681
|
ramprsad
|
00093
|
CRGB0001130
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891623746
|
|
Mrs. RAMPRASHYAD KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Bastar
|
CH-11-010-040-001/92
(LAMKER)
|
3311010000NRG24120320240926463
|
12/03/2024
|
baso
|
3311010WL105681
|
baso
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623750
|
|
Mrs. BASO MAURYA W/O CHAITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Bastar
|
CH-11-010-041-001/521-B
(Madhota 2)
|
3311010000NRG24120320240924487
|
12/03/2024
|
nambati
|
3311010WL105301
|
nambati
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623738
|
|
Mrs. NAMBATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Bastar
|
CH-11-010-048-001/115
(NADISAGAR)
|
3311010000NRG24120320240924566
|
12/03/2024
|
lachhandeyi
|
3311010WL105315
|
lachhandeyi
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891623745
|
|
MRS LACHHANDAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bastar
|
CH-11-010-048-001/143
(NADISAGAR)
|
3311010000NRG24120320240924567
|
12/03/2024
|
shyamlal
|
3311010WL105315
|
shyamlal
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623868
|
|
Mr. SHYAMLAL / SOMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Bastar
|
CH-11-010-048-001/150
(NADISAGAR)
|
3311010000NRG24120320240924569
|
12/03/2024
|
padma
|
3311010WL105315
|
padma
|
00093
|
CRGB0001130
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891623806
|
|
Mrs. PADAMA W/O RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Bastar
|
CH-11-010-048-001/161
(NADISAGAR)
|
3311010000NRG24120320240924570
|
12/03/2024
|
TULASIBAI
|
3311010WL105315
|
TULASIBAI
|
00093
|
CRGB0001130
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891623872
|
|
MRS TULSI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bastar
|
CH-11-010-048-001/66
(NADISAGAR)
|
3311010000NRG24120320240924571
|
12/03/2024
|
sonmati
|
3311010WL105315
|
sonmati
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891623743
|
|
Mrs. SONMATI / KARTIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Bastar
|
CH-11-010-048-001/85
(NADISAGAR)
|
3311010000NRG24120320240924573
|
12/03/2024
|
DAYMATI
|
3311010WL105315
|
DAYMATI
|
00093
|
CRGB0001130
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891623807
|
|
Mrs. DAYMATI / SUKUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Bastar
|
CH-11-010-076-001/114
(Salemeta-2)
|
3311010000NRG24120320240926394
|
12/03/2024
|
jankbai
|
3311010WL105671
|
jankbai
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623747
|
|
Mrs. JANAKDAEI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Bastar
|
CH-11-010-076-001/122
(Salemeta-2)
|
3311010000NRG24120320240926395
|
12/03/2024
|
sukaldai
|
3311010WL105671
|
sukaldai
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623866
|
|
Mr. SUKAL SO SHRIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
110
|
Bastar
|
CH-11-010-044-001/92
(MANDLAPAL)
|
3311010000NRG24110320240921790
|
12/03/2024
|
Gube Mourya
|
3311010WL104890
|
Gube Mourya
|
00093
|
CRGB0001224
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891623712
|
|
GUBE MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Bastar
|
CH-11-010-073-001/185
(Godiyapal)
|
3311010000NRG24120320240924820
|
12/03/2024
|
Somu Ram Mourya
|
3311010WL105350
|
Somu Ram Mourya
|
00093
|
CRGB0001224
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891623713
|
|
MR SOMU MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
112
|
Bastar
|
CH-11-010-010-002/16
(BHAISGAON)
|
3311010000NRG24120320240924773
|
12/03/2024
|
saradu
|
3311010WL105341
|
saradu
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891623763
|
|
Mr. SARADU S/O GHINU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Bastar
|
CH-11-010-010-002/63
(BHAISGAON)
|
3311010000NRG24120320240924774
|
12/03/2024
|
samu
|
3311010WL105341
|
samu
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891623739
|
|
Mr. SAMU RAM S/O SHRADHU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Bastar
|
CH-11-010-018-001/122-A
(CHERAKUR)
|
3311010000NRG24120320240926364
|
12/03/2024
|
KANAKDAI
|
3311010WL105668
|
KANAKDAI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891623715
|
|
KANAK BAGHEL
|
IDBI BANK(607095)
|
|
115
|
Bastar
|
CH-11-010-018-001/195
(CHERAKUR)
|
3311010000NRG24120320240926363
|
12/03/2024
|
MALTI BAGHEL
|
3311010WL105667
|
MALTI BAGHEL
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891623707
|
|
Mrs. MALTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Bastar
|
CH-11-010-026-001/158
(JHARTARI)
|
3311010000NRG24120320240926351
|
12/03/2024
|
mahadewa
|
3311010WL105664
|
mahadewa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623744
|
|
Mr. MAHADEV KASHYAP SO SAMU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Bastar
|
CH-11-010-028-001/88
(KARMARI)
|
3311010000NRG24120320240925045
|
12/03/2024
|
PITAR
|
3311010WL105372
|
PITAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623709
|
|
Ms. KAMLI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Bastar
|
CH-11-010-036-001/355
(KUDKANAR)
|
3311010000NRG24120320240926494
|
12/03/2024
|
JHAGDU
|
3311010WL105687
|
JHAGDU
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891623800
|
|
Mr. JHAGDU SO CHAMRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Bastar
|
CH-11-010-040-001/183
(LAMKER)
|
3311010000NRG24120320240926453
|
12/03/2024
|
sushila
|
3311010WL105681
|
sushila
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891623718
|
|
Mrs. SUSHILA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Bastar
|
CH-11-010-040-001/285-A
(LAMKER)
|
3311010000NRG24120320240926456
|
12/03/2024
|
guddu ram
|
3311010WL105681
|
guddu ram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623871
|
|
Mr. GUDDU RAM MANDAVI S/O MUNDI RAM MAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Bastar
|
CH-11-010-046-002/47-A
(MUNDAGAON)
|
3311010000NRG24120320240926276
|
12/03/2024
|
samnath
|
3311010WL105650
|
samnath
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623711
|
|
Mr. SAMNATH MOURYA S/O CHEVA RAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Bastar
|
CH-11-010-053-002/145
(PATHARI)
|
3311010000NRG24120320240926295
|
12/03/2024
|
BHAGRATI
|
3311010WL105652
|
BHAGRATI
|
00093
|
SBIN0RRCHGB
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2891623840
|
|
Mr. bhagrati pandey
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Bastar
|
CH-11-010-053-002/384
(PATHARI)
|
3311010000NRG24120320240926231
|
12/03/2024
|
SINDHU RAM KASHYAP
|
3311010WL105646
|
SINDHU RAM KASHYAP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623719
|
|
Mr. SINDHURAM KASHYAP S/O KORJRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Bastar
|
CH-11-010-059-003/190
(ROTMA)
|
3311010000NRG24110320240921486
|
12/03/2024
|
shanti
|
3311010WL104866
|
shanti
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891623742
|
|
Mrs. SHANTI BAI KASHYAP KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Bastar
|
CH-11-010-070-001/627
(Sonarpal)
|
3311010000NRG24120320240926526
|
12/03/2024
|
chandrmani chouhan
|
3311010WL105690
|
chandrmani chouhan
|
00093
|
SBIN0RRCHGB
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2891623705
|
|
Mrs. CHANDRA MANI WO KARTHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Bastar
|
CH-11-010-070-001/81
(Sonarpal)
|
3311010000NRG24120320240923064
|
12/03/2024
|
RAMESH
|
3311010WL105096
|
RAMESH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623865
|
|
Mr. RAMESH SO LT.SHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
127
|
Bastar
|
CH-11-010-073-001/331
(Godiyapal)
|
3311010000NRG24120320240924824
|
12/03/2024
|
Somnath Mourya
|
3311010WL105350
|
Somnath Mourya
|
00165
|
IBKL0000707
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623794
|
|
Mr. SOMNATH MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
Bastar
|
CH-11-010-044-001/175
(MANDLAPAL)
|
3311010000NRG24120320240924102
|
12/03/2024
|
Jagtu
|
3311010WL105243
|
Jagtu
|
00165
|
IBKL0002100
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891623785
|
|
JAGTOO KORRAM
|
IDBI BANK(607095)
|
|
129
|
Bastar
|
CH-11-010-044-001/306
(MANDLAPAL)
|
3311010000NRG24110320240921787
|
12/03/2024
|
Sufal
|
3311010WL104890
|
Sufal
|
00165
|
IBKL0002100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891623786
|
|
SUFAL KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Bastar
|
CH-11-010-046-002/336
(MUNDAGAON)
|
3311010000NRG24120320240926272
|
12/03/2024
|
Chameli
|
3311010WL105650
|
Chameli
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623821
|
|
CHAMELI DIWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bastar
|
CH-11-010-046-002/336
(MUNDAGAON)
|
3311010000NRG24120320240926271
|
12/03/2024
|
Jay diwan
|
3311010WL105650
|
Jay diwan
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623824
|
|
JAY DIWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Bastar
|
CH-11-010-046-002/45
(MUNDAGAON)
|
3311010000NRG24120320240926274
|
12/03/2024
|
Dharamdai
|
3311010WL105650
|
Dharamdai
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623820
|
|
DHARAM DAI DIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Bastar
|
CH-11-010-046-002/45
(MUNDAGAON)
|
3311010000NRG24120320240926275
|
12/03/2024
|
Raymati
|
3311010WL105650
|
Raymati
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623819
|
|
RAYMATI DIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Bastar
|
CH-11-010-046-002/56
(MUNDAGAON)
|
3311010000NRG24120320240926278
|
12/03/2024
|
Jayati
|
3311010WL105650
|
Jayati
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891623784
|
|
JAYATI BAI
|
IDBI BANK(607095)
|
|
135
|
Bastar
|
CH-11-010-046-002/56
(MUNDAGAON)
|
3311010000NRG24120320240926277
|
12/03/2024
|
Shanti
|
3311010WL105650
|
Shanti
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891623823
|
|
MR SINDHU MOURYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bastar
|
CH-11-010-046-002/60-B
(MUNDAGAON)
|
3311010000NRG24120320240926279
|
12/03/2024
|
ganiram
|
3311010WL105650
|
ganiram
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891623822
|
|
GANIRAM DIVAN
|
IDBI BANK(607095)
|
|
137
|
Bastar
|
CH-11-010-046-002/60-B
(MUNDAGAON)
|
3311010000NRG24120320240926280
|
12/03/2024
|
Sampati
|
3311010WL105650
|
Sampati
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623826
|
|
Mrs. SAMPATI DIWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Bastar
|
CH-11-010-073-001/185
(Godiyapal)
|
3311010000NRG24120320240924819
|
12/03/2024
|
Suklal Mourya
|
3311010WL105350
|
Suklal Mourya
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891623825
|
|
MR SUKHLAL MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
139
|
Bastar
|
CH-11-010-028-001/269
(KARMARI)
|
3311010000NRG24120320240923839
|
12/03/2024
|
Bhuvendra
|
3311010WL105205
|
Bhuvendra
|
00176
|
IDIB000J513
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623851
|
|
Bhupnedra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
Bastar
|
CH-11-010-008-001/200
(BANIYAGAON)
|
3311010000NRG24120320240923611
|
12/03/2024
|
LACHANI BAI
|
3311010WL105177
|
LACHANI BAI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891623783
|
|
LACHANI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
141
|
Bastar
|
CH-11-010-002-001/298
(BADE ALNAR)
|
3311010000NRG24110320240921770
|
12/03/2024
|
Manbodh Mourya
|
3311010WL104884
|
Manbodh Mourya
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623828
|
|
MANBODH MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Bastar
|
CH-11-010-026-001/158
(JHARTARI)
|
3311010000NRG24120320240926352
|
12/03/2024
|
dhansay
|
3311010WL105664
|
dhansay
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891623810
|
|
MR DHANSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bastar
|
CH-11-010-026-001/44
(JHARTARI)
|
3311010000NRG24120320240926353
|
12/03/2024
|
kunti
|
3311010WL105664
|
kunti
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891623780
|
|
MISS KUNTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bastar
|
CH-11-010-028-001/252
(KARMARI)
|
3311010000NRG24120320240923837
|
12/03/2024
|
SUKUL MOURYA
|
3311010WL105205
|
SUKUL MOURYA
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623827
|
|
Mrs. SUBAY BAI MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
145
|
Bastar
|
CH-11-010-028-001/271
(KARMARI)
|
3311010000NRG24120320240925043
|
12/03/2024
|
Hembati Baghel
|
3311010WL105372
|
Hembati Baghel
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623830
|
|
Hembati Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Bastar
|
CH-11-010-028-001/78
(KARMARI)
|
3311010000NRG24120320240923844
|
12/03/2024
|
pelu
|
3311010WL105205
|
pelu
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623782
|
|
Mr. PILOO BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
147
|
Bastar
|
CH-11-010-040-001/190
(LAMKER)
|
3311010000NRG24120320240926454
|
12/03/2024
|
PATIRAM
|
3311010WL105681
|
PATIRAM
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891623781
|
|
MR PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bastar
|
CH-11-010-040-001/225
(LAMKER)
|
3311010000NRG24120320240926455
|
12/03/2024
|
SUDRU RAM
|
3311010WL105681
|
SUDRU RAM
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891623774
|
|
MR SUDARU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bastar
|
CH-11-010-040-001/345
(LAMKER)
|
3311010000NRG24120320240926457
|
12/03/2024
|
BAL RAM
|
3311010WL105681
|
BAL RAM
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623787
|
|
Mr. BAL RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
150
|
Bastar
|
CH-11-010-040-001/403
(LAMKER)
|
3311010000NRG24120320240926459
|
12/03/2024
|
Baliram
|
3311010WL105681
|
Baliram
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891623838
|
|
MR BALIRAM BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bastar
|
CH-11-010-040-001/57
(LAMKER)
|
3311010000NRG24120320240926461
|
12/03/2024
|
Chandan Kashayap
|
3311010WL105681
|
Chandan Kashayap
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623839
|
|
CHANDAN KASHAYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Bastar
|
CH-11-010-048-001/143
(NADISAGAR)
|
3311010000NRG24120320240924568
|
12/03/2024
|
mahesh
|
3311010WL105315
|
mahesh
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623811
|
|
MAHESH KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Bastar
|
CH-11-010-054-002/1317
(PHAPHANI)
|
3311010000NRG24120320240923450
|
12/03/2024
|
ASTU RAM MANDAVI
|
3311010WL105146
|
ASTU RAM MANDAVI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623770
|
|
ASTU RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bastar
|
CH-11-010-054-002/1317
(PHAPHANI)
|
3311010000NRG24120320240926491
|
12/03/2024
|
ASTU RAM MANDAVI
|
3311010WL105686
|
ASTU RAM MANDAVI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623771
|
|
ASTU RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Bastar
|
CH-11-010-059-003/331
(ROTMA)
|
3311010000NRG24110320240921466
|
12/03/2024
|
Mamta
|
3311010WL104863
|
Mamta
|
00415
|
SBIN0005467
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891623779
|
|
MAMTA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
156
|
Bastar
|
CH-11-010-018-001/158
(CHERAKUR)
|
3311010000NRG24110320240921785
|
12/03/2024
|
Sundara
|
3311010WL104889
|
Sundara
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891623769
|
|
MR SUDRA RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bastar
|
CH-11-010-027-002/106-A
(KARANDOLA)
|
3311010000NRG24120320240926314
|
12/03/2024
|
urmila
|
3311010WL105658
|
urmila
|
00415
|
SBIN0006077
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891623836
|
|
MISS URMILA NAG
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bastar
|
CH-11-010-027-002/150
(KARANDOLA)
|
3311010000NRG24120320240926302
|
12/03/2024
|
Suki Mourya
|
3311010WL105655
|
Suki Mourya
|
00415
|
SBIN0006077
|
3315
|
3315
|
Rejected
|
12/04/2024
|
|
2891623831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
Bastar
|
CH-11-010-027-002/180-A
(KARANDOLA)
|
3311010000NRG24120320240926303
|
12/03/2024
|
RADMA THAKUR
|
3311010WL105655
|
RADMA THAKUR
|
00415
|
SBIN0006077
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891623832
|
|
MRS RADMA VINAYAK
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bastar
|
CH-11-010-027-002/54
(KARANDOLA)
|
3311010000NRG24120320240926304
|
12/03/2024
|
budmani
|
3311010WL105655
|
budmani
|
00415
|
SBIN0006077
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891623829
|
|
JAI MAA JAMUNA SUWA SAHAYATA SAMUH BUD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
161
|
Bastar
|
CH-11-010-038-001/289
(KUNGARPAL)
|
3311010000NRG24120320240923429
|
12/03/2024
|
BHAGTU BAGHEL
|
3311010WL105143
|
BHAGTU BAGHEL
|
00415
|
SBIN0006077
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891623775
|
|
MR BHAGTU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bastar
|
CH-11-010-038-001/335-A
(KUNGARPAL)
|
3311010000NRG24110320240921783
|
12/03/2024
|
lakhu
|
3311010WL104888
|
lakhu
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891623812
|
|
MR LAKHOO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bastar
|
CH-11-010-038-001/343
(KUNGARPAL)
|
3311010000NRG24110320240921784
|
12/03/2024
|
manku
|
3311010WL104888
|
manku
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891623813
|
|
MR MANKOO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bastar
|
CH-11-010-038-001/343
(KUNGARPAL)
|
3311010000NRG24110320240921732
|
12/03/2024
|
sonai
|
3311010WL104882
|
sonai
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891623815
|
|
MRS SONIR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bastar
|
CH-11-010-038-001/398
(KUNGARPAL)
|
3311010000NRG24110320240921733
|
12/03/2024
|
sulo
|
3311010WL104882
|
sulo
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891623776
|
|
MRS SULMATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bastar
|
CH-11-010-038-001/715
(KUNGARPAL)
|
3311010000NRG24110320240921734
|
12/03/2024
|
Sumitra Kashyap
|
3311010WL104882
|
Sumitra Kashyap
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891623833
|
|
MRS SUMITRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bastar
|
CH-11-010-038-001/983
(KUNGARPAL)
|
3311010000NRG24110320240921736
|
12/03/2024
|
DUKHOO KASHYAP
|
3311010WL104882
|
DUKHOO KASHYAP
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891623835
|
|
MR DUKHOO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bastar
|
CH-11-010-038-001/986
(KUNGARPAL)
|
3311010000NRG24110320240921738
|
12/03/2024
|
Devu Ram Kashyap
|
3311010WL104882
|
Devu Ram Kashyap
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891623834
|
|
MR DEVU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bastar
|
CH-11-010-044-001/189
(MANDLAPAL)
|
3311010000NRG24110320240921645
|
12/03/2024
|
BUDSAN BAGHEL
|
3311010WL104874
|
BUDSAN BAGHEL
|
00415
|
SBIN0006077
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891623772
|
|
MR BUDSAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bastar
|
CH-11-010-046-002/45
(MUNDAGAON)
|
3311010000NRG24120320240926273
|
12/03/2024
|
Lakhmu
|
3311010WL105650
|
Lakhmu
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623837
|
|
LAKHMURAM DIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
171
|
Bastar
|
CH-11-010-008-001/200
(BANIYAGAON)
|
3311010000NRG24120320240923610
|
12/03/2024
|
AYTOO MOURYA
|
3311010WL105177
|
AYTOO MOURYA
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891623777
|
|
MR AYTOO MAURYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bastar
|
CH-11-010-063-001/122
(SORGAON)
|
3311010000NRG24110320240921393
|
12/03/2024
|
BUKO BAI
|
3311010WL104852
|
BUKO BAI
|
00415
|
SBIN0009423
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891623778
|
|
MRS BUKO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bastar
|
CH-11-010-063-001/261
(SORGAON)
|
3311010000NRG24110320240921394
|
12/03/2024
|
pakli
|
3311010WL104852
|
pakli
|
00415
|
SBIN0009423
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891623814
|
|
MRS PAKALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bastar
|
CH-11-010-063-001/52
(SORGAON)
|
3311010000NRG24110320240921399
|
12/03/2024
|
RANUATI
|
3311010WL104854
|
RANUATI
|
00415
|
SBIN0009423
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891623773
|
|
MRS RANOTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
175
|
Bastar
|
CH-11-010-028-001/113
(KARMARI)
|
3311010000NRG24120320240925041
|
12/03/2024
|
Bharti Nishad
|
3311010WL105372
|
Bharti Nishad
|
00688
|
FINO0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891623790
|
|
Bharti Nishad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
176
|
Bastar
|
CH-11-010-028-001/5
(KARMARI)
|
3311010000NRG24120320240923842
|
12/03/2024
|
FHULO BAGHEL
|
3311010WL105205
|
FHULO BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891623818
|
|
Phulo Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
177
|
Bastar
|
CH-11-010-018-001/361
(CHERAKUR)
|
3311010000NRG24110320240921786
|
12/03/2024
|
Shankar Ram Kashyap
|
3311010WL104889
|
Shankar Ram Kashyap
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623788
|
|
Shankar Ram Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Bastar
|
CH-11-010-038-001/1002
(KUNGARPAL)
|
3311010000NRG24110320240921719
|
12/03/2024
|
ISHWAR MAURYA
|
3311010WL104880
|
ISHWAR MAURYA
|
00688
|
FINO0001553
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891623789
|
|
Ishwar Mourya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
179
|
Bastar
|
CH-11-010-028-001/37
(KARMARI)
|
3311010000NRG24120320240923841
|
12/03/2024
|
KAVITA
|
3311010WL105205
|
KAVITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623795
|
|
Mrs. SAVITA BAGHEL W/O CHHINGDU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Bastar
|
CH-11-010-059-003/63
(ROTMA)
|
3311010000NRG24110320240921297
|
12/03/2024
|
Narsu
|
3311010WL104842
|
Narsu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891623817
|
|
NARSU RAM MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Bastar
|
CH-11-010-073-001/297
(Godiyapal)
|
3311010000NRG24120320240923944
|
12/03/2024
|
BOOLKI KASHYAP
|
3311010WL105218
|
BOOLKI KASHYAP
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891623816
|
|
BULKI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271609
|
271609
|
|
|
|
|
|
|
|