|
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-11-010-004-001/40-A
(BADECHAKWA)
|
3311010000NRG23030320230785289
|
03/03/2023
|
JAMNI
|
3311010WL064880
|
JAMNI
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065025765
|
|
Jamni
|
BANK OF BARODA(606985)
|
|
2
|
Bastar
|
CH-11-010-034-001/111
(KOLCHUR)
|
3311010000NRG23020320230779964
|
03/03/2023
|
sukhalal yadav
|
3311010WL064311
|
sukhalal yadav
|
00045
|
BARB0JAGDAL
|
816
|
816
|
Processed
|
25/03/2023
|
|
0065025767
|
|
Sukhlal Yadav
|
BANK OF BARODA(606985)
|
|
3
|
Bastar
|
CH-11-010-034-001/44
(KOLCHUR)
|
3311010000NRG23020320230779968
|
03/03/2023
|
KANAKVATI BHADRE
|
3311010WL064311
|
KANAKVATI BHADRE
|
00045
|
BARB0JAGDAL
|
408
|
408
|
Processed
|
25/03/2023
|
|
0065025764
|
|
Kanakvati Bhadre
|
BANK OF BARODA(606985)
|
|
4
|
Bastar
|
CH-11-010-071-001/43
(GHATLOHANGA)
|
3311010000NRG23020320230781063
|
03/03/2023
|
ANAND BAGHEL
|
3311010WL064415
|
ANAND BAGHEL
|
00045
|
BARB0JAGDAL
|
816
|
816
|
Processed
|
25/03/2023
|
|
0065025766
|
|
Anand Baghel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-014-001/15
(BODANPAL)
|
3311010000NRG23030320230785042
|
03/03/2023
|
CHAMLU RAM POYAM
|
3311010WL064865
|
CHAMLU RAM POYAM
|
00045
|
BARB0MATHOT
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065025821
|
|
Mr. SAMALU / HADAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-014-001/71
(BODANPAL)
|
3311010000NRG23030320230785050
|
03/03/2023
|
HIRASINGH BAGHEL
|
3311010WL064865
|
HIRASINGH BAGHEL
|
00045
|
BARB0MATHOT
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065025820
|
|
Mr. HIRA / LAIKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
7
|
Bastar
|
CH-11-010-015-001/130
(BODRA)
|
3311010000NRG23010320230776311
|
03/03/2023
|
LACHNI
|
3311010WL063884
|
LACHNI
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025801
|
|
Mrs. LACHNI W/O SUDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bastar
|
CH-11-010-015-001/130
(BODRA)
|
3311010000NRG23010320230776310
|
03/03/2023
|
SUDRU
|
3311010WL063884
|
SUDRU
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025811
|
|
Mr. SUDRU S/O SUKDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bastar
|
CH-11-010-015-001/318-A
(BODRA)
|
3311010000NRG23010320230776314
|
03/03/2023
|
CHHABILAL
|
3311010WL063884
|
CHHABILAL
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025872
|
|
Mr. CHHABILAL THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bastar
|
CH-11-010-015-001/38
(BODRA)
|
3311010000NRG23010320230776315
|
03/03/2023
|
Kunti
|
3311010WL063884
|
Kunti
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025824
|
|
Mrs. KUNTI BAI W/O LUXMAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bastar
|
CH-11-010-015-001/69
(BODRA)
|
3311010000NRG23010320230776316
|
03/03/2023
|
baliram
|
3311010WL063884
|
baliram
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025794
|
|
Mr. BALI RAM S/O BOLO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bastar
|
CH-11-010-015-001/69
(BODRA)
|
3311010000NRG23010320230776317
|
03/03/2023
|
devni
|
3311010WL063884
|
devni
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025797
|
|
Mrs. DAUNI BAI W/O BALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bastar
|
CH-11-010-024-001/102
(GHOTIYA)
|
3311010000NRG23020320230782730
|
03/03/2023
|
chandan
|
3311010WL064573
|
chandan
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025796
|
|
CHANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bastar
|
CH-11-010-024-001/102
(GHOTIYA)
|
3311010000NRG23020320230782731
|
03/03/2023
|
fulmati
|
3311010WL064573
|
fulmati
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025798
|
|
Mrs. FOOLMATI W/O CHANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bastar
|
CH-11-010-024-001/14
(GHOTIYA)
|
3311010000NRG23020320230782732
|
03/03/2023
|
kamalwati
|
3311010WL064573
|
kamalwati
|
00093
|
CRGB0001109
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065025800
|
|
Mrs. KAMALBATI W/O JHITKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bastar
|
CH-11-010-024-001/230
(GHOTIYA)
|
3311010000NRG23020320230782733
|
03/03/2023
|
sadhu
|
3311010WL064573
|
sadhu
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025807
|
|
Mrs. SADHU S/O DHADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bastar
|
CH-11-010-024-001/399
(GHOTIYA)
|
3311010000NRG23020320230782735
|
03/03/2023
|
MANIRAM
|
3311010WL064573
|
MANIRAM
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025805
|
|
Mr. MANI RAM S/O SUBAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bastar
|
CH-11-010-024-001/399
(GHOTIYA)
|
3311010000NRG23020320230782736
|
03/03/2023
|
SUKMATI
|
3311010WL064573
|
SUKMATI
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025812
|
|
Mrs. SUKMATI W/O MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bastar
|
CH-11-010-024-001/413
(GHOTIYA)
|
3311010000NRG23020320230782737
|
03/03/2023
|
JUBATI BAGHEL
|
3311010WL064573
|
JUBATI BAGHEL
|
00093
|
CRGB0001109
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065025875
|
|
Miss. JUBTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bastar
|
CH-11-010-024-001/53
(GHOTIYA)
|
3311010000NRG23020320230782738
|
03/03/2023
|
ghasu
|
3311010WL064573
|
ghasu
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025799
|
|
Mr. GHASSU RAM S/O AYATU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bastar
|
CH-11-010-024-001/53
(GHOTIYA)
|
3311010000NRG23020320230782739
|
03/03/2023
|
gonchi
|
3311010WL064573
|
gonchi
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025851
|
|
Mrs. GONCHI BAI KASHYAP W/O GHASSU RAM K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bastar
|
CH-11-010-024-001/65
(GHOTIYA)
|
3311010000NRG23020320230782741
|
03/03/2023
|
thadgi
|
3311010WL064573
|
thadgi
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025814
|
|
Mrs. THADKI W/O GAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bastar
|
CH-11-010-024-001/77
(GHOTIYA)
|
3311010000NRG23020320230782743
|
03/03/2023
|
kamal baghel
|
3311010WL064573
|
kamal baghel
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065025841
|
|
Kamal Ram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Bastar
|
CH-11-010-024-001/93
(GHOTIYA)
|
3311010000NRG23020320230782744
|
03/03/2023
|
ludru
|
3311010WL064573
|
ludru
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025802
|
|
Mr. LUDRU S/O SUDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bastar
|
CH-11-010-053-002/130
(PATHARI)
|
3311010000NRG23030320230784995
|
03/03/2023
|
sukram
|
3311010WL064860
|
sukram
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025793
|
|
Mr. SUKHRAM RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bastar
|
CH-11-010-053-002/155
(PATHARI)
|
3311010000NRG23010320230775058
|
03/03/2023
|
RATI
|
3311010WL063733
|
RATI
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025806
|
|
Mr. RATI S/O MANGATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bastar
|
CH-11-010-053-002/171
(PATHARI)
|
3311010000NRG23030320230784996
|
03/03/2023
|
RAMVATI
|
3311010WL064860
|
RAMVATI
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025809
|
|
Miss. SAMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bastar
|
CH-11-010-053-002/18
(PATHARI)
|
3311010000NRG23030320230784997
|
03/03/2023
|
SUKUL
|
3311010WL064860
|
SUKUL
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025813
|
|
Mr. SUKUL S/O MANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bastar
|
CH-11-010-053-002/2
(PATHARI)
|
3311010000NRG23030320230784998
|
03/03/2023
|
Dineshwari Netam
|
3311010WL064860
|
Dineshwari Netam
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025873
|
|
Mrs. DINESHWARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bastar
|
CH-11-010-053-002/308
(PATHARI)
|
3311010000NRG23030320230785000
|
03/03/2023
|
BUKI
|
3311010WL064860
|
BUKI
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025795
|
|
Mrs. BUKI MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bastar
|
CH-11-010-053-002/358
(PATHARI)
|
3311010000NRG23030320230785002
|
03/03/2023
|
sakru
|
3311010WL064860
|
sakru
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025808
|
|
Mr. SAKRU BAGHEL S/O MANKU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bastar
|
CH-11-010-053-002/391
(PATHARI)
|
3311010000NRG23030320230785003
|
03/03/2023
|
suwati kashyap
|
3311010WL064860
|
suwati kashyap
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025862
|
|
Mrs. SUBATI KASHYAP W/O JADU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bastar
|
CH-11-010-053-002/399
(PATHARI)
|
3311010000NRG23030320230785004
|
03/03/2023
|
GOMATI KASHYAP
|
3311010WL064860
|
GOMATI KASHYAP
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025830
|
|
Miss. GOMTI BHATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bastar
|
CH-11-010-053-002/400
(PATHARI)
|
3311010000NRG23030320230785005
|
03/03/2023
|
GOKUL KASHYAP
|
3311010WL064860
|
GOKUL KASHYAP
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025876
|
|
Mr. GOKUL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bastar
|
CH-11-010-053-002/48
(PATHARI)
|
3311010000NRG23030320230785006
|
03/03/2023
|
MANGLU
|
3311010WL064860
|
MANGLU
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025804
|
|
Mr. MANGLU KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bastar
|
CH-11-010-053-002/7
(PATHARI)
|
3311010000NRG23030320230785007
|
03/03/2023
|
SADAN KASHYAP
|
3311010WL064860
|
SADAN KASHYAP
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025868
|
|
Mr. SADAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bastar
|
CH-11-010-053-002/78
(PATHARI)
|
3311010000NRG23030320230785008
|
03/03/2023
|
DEVNATH KASHYAP
|
3311010WL064860
|
DEVNATH KASHYAP
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025877
|
|
Mr. DEVNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bastar
|
CH-11-010-053-002/80
(PATHARI)
|
3311010000NRG23030320230785009
|
03/03/2023
|
ASMAN KASHYAP
|
3311010WL064860
|
ASMAN KASHYAP
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025831
|
|
Mr. ASMAN GANNU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bastar
|
CH-11-010-053-002/98
(PATHARI)
|
3311010000NRG23030320230785010
|
03/03/2023
|
Mohan Mourya
|
3311010WL064860
|
Mohan Mourya
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025869
|
|
Mr. MOHAN MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39372
|
39372
|
|
|
|
|
|
|
|
|
40
|
Bastar
|
CH-11-010-054-002/103
(PHAPHANI)
|
3311010000NRG23030320230785214
|
03/03/2023
|
kamal
|
3311010WL064875
|
kamal
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025817
|
|
Mr. KAMAL KISHOR S/O GANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bastar
|
CH-11-010-054-002/1254
(PHAPHANI)
|
3311010000NRG23030320230785215
|
03/03/2023
|
butkibai
|
3311010WL064875
|
butkibai
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025815
|
|
Mrs. BUTAKI BAI W/O KURSHO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bastar
|
CH-11-010-054-002/130
(PHAPHANI)
|
3311010000NRG23030320230785217
|
03/03/2023
|
khuji bai
|
3311010WL064875
|
khuji bai
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025839
|
|
Mr. KHUJIBAI WO RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bastar
|
CH-11-010-054-002/130
(PHAPHANI)
|
3311010000NRG23030320230785526
|
03/03/2023
|
khuji bai
|
3311010WL064905
|
khuji bai
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025840
|
|
Mr. KHUJIBAI WO RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bastar
|
CH-11-010-054-002/64
(PHAPHANI)
|
3311010000NRG23030320230785219
|
03/03/2023
|
Jhuri
|
3311010WL064875
|
Jhuri
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025842
|
|
Mrs. JHURI WO LALLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bastar
|
CH-11-010-054-002/64
(PHAPHANI)
|
3311010000NRG23030320230785218
|
03/03/2023
|
LALAU
|
3311010WL064875
|
LALAU
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025829
|
|
Mr. LALLOO RAM KASHYAP S/O SHRI SONIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bastar
|
CH-11-010-054-002/76
(PHAPHANI)
|
3311010000NRG23030320230785220
|
03/03/2023
|
Jaysing
|
3311010WL064875
|
Jaysing
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025816
|
|
Mr. JAYSINGH S/O RAGHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bastar
|
CH-11-010-055-001/211
(PIPLAVAND)
|
3311010000NRG23030320230786258
|
03/03/2023
|
RAGHU
|
3311010WL064971
|
RAGHU
|
00093
|
CRGB0001126
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065025818
|
|
Mr. RAGHU S/O MASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bastar
|
CH-11-010-055-001/211
(PIPLAVAND)
|
3311010000NRG23030320230786259
|
03/03/2023
|
sukaldai
|
3311010WL064971
|
sukaldai
|
00093
|
CRGB0001126
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065025819
|
|
Mrs. SUKALDAI W/O RAGHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bastar
|
CH-11-010-055-001/219
(PIPLAVAND)
|
3311010000NRG23030320230786260
|
03/03/2023
|
SUKALU
|
3311010WL064971
|
SUKALU
|
00093
|
CRGB0001126
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065025823
|
|
Mr. SUKALU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
50
|
Bastar
|
CH-11-010-004-001/16
(BADECHAKWA)
|
3311010000NRG23030320230785285
|
03/03/2023
|
padmani
|
3311010WL064880
|
padmani
|
00093
|
CRGB0001130
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025857
|
|
PADMANI KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
51
|
Bastar
|
CH-11-010-004-001/18
(BADECHAKWA)
|
3311010000NRG23030320230785287
|
03/03/2023
|
AYTI KASHYAP
|
3311010WL064880
|
AYTI KASHYAP
|
00093
|
CRGB0001130
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025871
|
|
Mrs. AYATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bastar
|
CH-11-010-004-001/18
(BADECHAKWA)
|
3311010000NRG23030320230785286
|
03/03/2023
|
GONDU
|
3311010WL064880
|
GONDU
|
00093
|
CRGB0001130
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0065025828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Bastar
|
CH-11-010-004-001/63
(BADECHAKWA)
|
3311010000NRG23030320230785291
|
03/03/2023
|
KHEMESHWARI
|
3311010WL064880
|
KHEMESHWARI
|
00093
|
CRGB0001130
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025855
|
|
Mrs. KHEMESHVRI BAGHEL W/O KIRTU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bastar
|
CH-11-010-004-001/63
(BADECHAKWA)
|
3311010000NRG23030320230785290
|
03/03/2023
|
KIRATU
|
3311010WL064880
|
KIRATU
|
00093
|
CRGB0001130
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025856
|
|
MR KIRATU RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bastar
|
CH-11-010-004-001/65
(BADECHAKWA)
|
3311010000NRG23030320230785292
|
03/03/2023
|
ledu
|
3311010WL064880
|
ledu
|
00093
|
CRGB0001130
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025863
|
|
Mr. LEDA RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
56
|
Bastar
|
CH-11-010-005-001/312
(BAGMOHLAI)
|
3311010000NRG23010320230775673
|
03/03/2023
|
Gunbati Kashyap
|
3311010WL063801
|
Gunbati Kashyap
|
00093
|
CRGB0001130
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065025832
|
|
Miss. GUNBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bastar
|
CH-11-010-005-001/360
(BAGMOHLAI)
|
3311010000NRG23010320230775605
|
03/03/2023
|
DASHRATH
|
3311010WL063795
|
DASHRATH
|
00093
|
CRGB0001130
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025838
|
|
Mr. DASHRATH S/O BAIDNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bastar
|
CH-11-010-005-001/361
(BAGMOHLAI)
|
3311010000NRG23010320230775674
|
03/03/2023
|
SAGRAM
|
3311010WL063801
|
SAGRAM
|
00093
|
CRGB0001130
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065025853
|
|
Mr. SAGRAM SO LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bastar
|
CH-11-010-005-001/366
(BAGMOHLAI)
|
3311010000NRG23010320230777641
|
03/03/2023
|
jagayt
|
3311010WL064000
|
jagayt
|
00093
|
CRGB0001130
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065025843
|
|
Mr. JAGATRAM BAGHEL S/O GHASIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bastar
|
CH-11-010-005-001/370
(BAGMOHLAI)
|
3311010000NRG23010320230777642
|
03/03/2023
|
dharam
|
3311010WL064000
|
dharam
|
00093
|
CRGB0001130
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065025850
|
|
Mr. DHARAM DHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bastar
|
CH-11-010-014-001/15
(BODANPAL)
|
3311010000NRG23030320230785041
|
03/03/2023
|
soni
|
3311010WL064865
|
soni
|
00093
|
CRGB0001130
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065025844
|
|
Mrs. SONI / SAMALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bastar
|
CH-11-010-014-001/57
(BODANPAL)
|
3311010000NRG23030320230785048
|
03/03/2023
|
arjun
|
3311010WL064865
|
arjun
|
00093
|
CRGB0001130
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065025845
|
|
Mr. ARJUAN / BALIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bastar
|
CH-11-010-014-001/57
(BODANPAL)
|
3311010000NRG23030320230785049
|
03/03/2023
|
hirdai
|
3311010WL064865
|
hirdai
|
00093
|
CRGB0001130
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065025854
|
|
Mrs. HIRDAI W/O ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bastar
|
CH-11-010-034-001/111
(KOLCHUR)
|
3311010000NRG23020320230779965
|
03/03/2023
|
PREM
|
3311010WL064311
|
PREM
|
00093
|
CRGB0001130
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065025852
|
|
Mrs. PREM W/O SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bastar
|
CH-11-010-034-001/275
(KOLCHUR)
|
3311010000NRG23020320230779966
|
03/03/2023
|
HIRANDAI PATEL
|
3311010WL064311
|
HIRANDAI PATEL
|
00093
|
CRGB0001130
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065025864
|
|
Mrs. HIRANDEI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bastar
|
CH-11-010-034-001/286
(KOLCHUR)
|
3311010000NRG23020320230779967
|
03/03/2023
|
PUNITA BAI
|
3311010WL064311
|
PUNITA BAI
|
00093
|
CRGB0001130
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065025867
|
|
Mrs. PUNITA BAI W/O SHAMBHURAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bastar
|
CH-11-010-043-002/10-A
(MAHUPAL BARAI)
|
3311010000NRG23010320230775378
|
03/03/2023
|
kank
|
3311010WL063778
|
kank
|
00093
|
CRGB0001130
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065025837
|
|
Mrs. KANAK THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bastar
|
CH-11-010-043-002/20
(MAHUPAL BARAI)
|
3311010000NRG23010320230775379
|
03/03/2023
|
chuman
|
3311010WL063778
|
chuman
|
00093
|
CRGB0001130
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065025834
|
|
Mr. CHUMMAN THAKUR S/O MANCHIT THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bastar
|
CH-11-010-043-002/34
(MAHUPAL BARAI)
|
3311010000NRG23010320230775380
|
03/03/2023
|
BHARAT
|
3311010WL063778
|
BHARAT
|
00093
|
CRGB0001130
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065025835
|
|
MR BHARAT RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bastar
|
CH-11-010-043-002/56-A
(MAHUPAL BARAI)
|
3311010000NRG23010320230775383
|
03/03/2023
|
FULMATI
|
3311010WL063778
|
FULMATI
|
00093
|
CRGB0001130
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065025833
|
|
Mrs. FOOLMATI NETAM W/O TULSI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bastar
|
CH-11-010-043-002/60
(MAHUPAL BARAI)
|
3311010000NRG23010320230775384
|
03/03/2023
|
FULMAN
|
3311010WL063778
|
FULMAN
|
00093
|
CRGB0001130
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065025874
|
|
Mr. FULMAN THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bastar
|
CH-11-010-048-001/22
(NADISAGAR)
|
3311010000NRG23030320230784444
|
03/03/2023
|
manu
|
3311010WL064785
|
manu
|
00093
|
CRGB0001130
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025849
|
|
Mr. MANU / KANAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bastar
|
CH-11-010-048-001/43
(NADISAGAR)
|
3311010000NRG23030320230784447
|
03/03/2023
|
neelabai
|
3311010WL064785
|
neelabai
|
00093
|
CRGB0001130
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025848
|
|
Mrs. NILABAI / SETARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bastar
|
CH-11-010-048-001/43
(NADISAGAR)
|
3311010000NRG23030320230784448
|
03/03/2023
|
sitaram
|
3311010WL064785
|
sitaram
|
00093
|
CRGB0001130
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025846
|
|
MR SITARAM NAGESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bastar
|
CH-11-010-048-001/55
(NADISAGAR)
|
3311010000NRG23030320230784450
|
03/03/2023
|
aasman
|
3311010WL064785
|
aasman
|
00093
|
CRGB0001130
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025847
|
|
Mr. AASAMAN / MADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Bastar
|
CH-11-010-053-002/327
(PATHARI)
|
3311010000NRG23030320230785001
|
03/03/2023
|
mandu
|
3311010WL064860
|
mandu
|
00093
|
CRGB0001130
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025803
|
|
Mr. MANDU S/O LACHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Bastar
|
CH-11-010-071-001/149
(GHATLOHANGA)
|
3311010000NRG23020320230781061
|
03/03/2023
|
MAITARIN NAG
|
3311010WL064415
|
MAITARIN NAG
|
00093
|
CRGB0001130
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065025870
|
|
Mrs. MAITRIN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Bastar
|
CH-11-010-071-001/149
(GHATLOHANGA)
|
3311010000NRG23020320230781060
|
03/03/2023
|
SON SAY NAG
|
3311010WL064415
|
SON SAY NAG
|
00093
|
CRGB0001130
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065025825
|
|
Mr. SON SAY NAG S/O GANESH NAG OBC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
79
|
Bastar
|
CH-11-010-015-001/263
(BODRA)
|
3311010000NRG23010320230776312
|
03/03/2023
|
hariram
|
3311010WL063884
|
hariram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025826
|
|
Mr. HARIRAM BAGHEL S/O SAKARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Bastar
|
CH-11-010-015-001/263
(BODRA)
|
3311010000NRG23010320230776313
|
03/03/2023
|
SAMLI
|
3311010WL063884
|
SAMLI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025827
|
|
Mrs. SAMALI BAI BAGHEL W/O HARIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Bastar
|
CH-11-010-023-002/213
(GHATKAWALI)
|
3311010000NRG23010320230777821
|
03/03/2023
|
NEEL KUMARI NAG
|
3311010WL064024
|
NEEL KUMARI NAG
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065025861
|
|
Mrs. NEEL KUMARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Bastar
|
CH-11-010-024-001/64
(GHOTIYA)
|
3311010000NRG23020320230782740
|
03/03/2023
|
somaru
|
3311010WL064573
|
somaru
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025810
|
|
Mr. SOMARU S/O LUDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Bastar
|
CH-11-010-034-001/687
(KOLCHUR)
|
3311010000NRG23020320230779969
|
03/03/2023
|
SONABAI
|
3311010WL064311
|
SONABAI
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065025866
|
|
Mrs. SONABAI W/O SUKARURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Bastar
|
CH-11-010-034-001/87
(KOLCHUR)
|
3311010000NRG23020320230779970
|
03/03/2023
|
LAYA
|
3311010WL064311
|
LAYA
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065025865
|
|
Mrs. LAYA W/O DINURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Bastar
|
CH-11-010-043-002/38
(MAHUPAL BARAI)
|
3311010000NRG23010320230775381
|
03/03/2023
|
mohanvati
|
3311010WL063778
|
mohanvati
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065025836
|
|
Mrs. MOHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Bastar
|
CH-11-010-059-003/78
(ROTMA)
|
3311010000NRG23030320230784909
|
03/03/2023
|
pakli
|
3311010WL064841
|
pakli
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025859
|
|
Mrs. PAKLI MAURYA W/O KOSHA MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Bastar
|
CH-11-010-059-003/78
(ROTMA)
|
3311010000NRG23030320230784911
|
03/03/2023
|
panki
|
3311010WL064841
|
panki
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065025858
|
|
Pinki Maury
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Bastar
|
CH-11-010-059-003/78
(ROTMA)
|
3311010000NRG23030320230784910
|
03/03/2023
|
sonadhar
|
3311010WL064841
|
sonadhar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025860
|
|
Mr. SONADHAR MAURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
89
|
Bastar
|
CH-11-010-005-001/342
(BAGMOHLAI)
|
3311010000NRG23010320230775602
|
03/03/2023
|
Mandiya Kashyap
|
3311010WL063795
|
Mandiya Kashyap
|
00176
|
IDIB000I501
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065025822
|
|
Mandiya Kashyap
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
90
|
Bastar
|
CH-11-010-004-001/72
(BADECHAKWA)
|
3311010000NRG23030320230785293
|
03/03/2023
|
chain
|
3311010WL064880
|
chain
|
00415
|
SBIN0005467
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025773
|
|
MR CHAIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bastar
|
CH-11-010-005-001/305-A
(BAGMOHLAI)
|
3311010000NRG23010320230775600
|
03/03/2023
|
DILDAI KASHYAP
|
3311010WL063795
|
DILDAI KASHYAP
|
00415
|
SBIN0005467
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025779
|
|
MRS DILDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bastar
|
CH-11-010-005-001/305-A
(BAGMOHLAI)
|
3311010000NRG23010320230775601
|
03/03/2023
|
NARSINGH KASHYAP
|
3311010WL063795
|
NARSINGH KASHYAP
|
00415
|
SBIN0005467
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025787
|
|
MR NARSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bastar
|
CH-11-010-005-001/358
(BAGMOHLAI)
|
3311010000NRG23010320230775603
|
03/03/2023
|
MANSAY KASHYAP
|
3311010WL063795
|
MANSAY KASHYAP
|
00415
|
SBIN0005467
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025775
|
|
MR MANSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bastar
|
CH-11-010-005-001/358
(BAGMOHLAI)
|
3311010000NRG23010320230775604
|
03/03/2023
|
Padma kashyap
|
3311010WL063795
|
Padma kashyap
|
00415
|
SBIN0005467
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025786
|
|
MRS PADMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bastar
|
CH-11-010-005-001/364
(BAGMOHLAI)
|
3311010000NRG23010320230775675
|
03/03/2023
|
KALAVATI KASHYAP
|
3311010WL063801
|
KALAVATI KASHYAP
|
00415
|
SBIN0005467
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065025788
|
|
MRS KALAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bastar
|
CH-11-010-005-001/370
(BAGMOHLAI)
|
3311010000NRG23010320230777643
|
03/03/2023
|
muchbati
|
3311010WL064000
|
muchbati
|
00415
|
SBIN0005467
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065025777
|
|
MRS MUCHVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bastar
|
CH-11-010-005-001/372
(BAGMOHLAI)
|
3311010000NRG23010320230775676
|
03/03/2023
|
ruko
|
3311010WL063801
|
ruko
|
00415
|
SBIN0005467
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065025785
|
|
MRS RUKHO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bastar
|
CH-11-010-005-001/558
(BAGMOHLAI)
|
3311010000NRG23010320230775677
|
03/03/2023
|
Hembati Baghel
|
3311010WL063801
|
Hembati Baghel
|
00415
|
SBIN0005467
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065025783
|
|
MRS HEMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bastar
|
CH-11-010-005-001/627
(BAGMOHLAI)
|
3311010000NRG23010320230777644
|
03/03/2023
|
BALIRAM
|
3311010WL064000
|
BALIRAM
|
00415
|
SBIN0005467
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065025782
|
|
MR BALIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bastar
|
CH-11-010-005-001/627
(BAGMOHLAI)
|
3311010000NRG23010320230777645
|
03/03/2023
|
BUDHARI
|
3311010WL064000
|
BUDHARI
|
00415
|
SBIN0005467
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065025781
|
|
MRS BUDHRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bastar
|
CH-11-010-005-001/885
(BAGMOHLAI)
|
3311010000NRG23010320230777646
|
03/03/2023
|
GOMATI KASHYAP
|
3311010WL064000
|
GOMATI KASHYAP
|
00415
|
SBIN0005467
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065025789
|
|
MRS GOMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bastar
|
CH-11-010-014-001/397
(BODANPAL)
|
3311010000NRG23030320230785043
|
03/03/2023
|
AASMATI BAGHEL
|
3311010WL064865
|
AASMATI BAGHEL
|
00415
|
SBIN0005467
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065025769
|
|
MRS AASMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bastar
|
CH-11-010-014-001/414
(BODANPAL)
|
3311010000NRG23030320230785046
|
03/03/2023
|
MALTI BAGHEL
|
3311010WL064865
|
MALTI BAGHEL
|
00415
|
SBIN0005467
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065025778
|
|
MRS MALTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bastar
|
CH-11-010-014-001/414
(BODANPAL)
|
3311010000NRG23030320230785047
|
03/03/2023
|
SHIYABATI
|
3311010WL064865
|
SHIYABATI
|
00415
|
SBIN0005467
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065025774
|
|
MISS SIYABATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bastar
|
CH-11-010-034-001/87
(KOLCHUR)
|
3311010000NRG23020320230779971
|
03/03/2023
|
DANAY BAGHEL
|
3311010WL064311
|
DANAY BAGHEL
|
00415
|
SBIN0005467
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065025784
|
|
MRS DANAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bastar
|
CH-11-010-043-002/55-A
(MAHUPAL BARAI)
|
3311010000NRG23010320230775382
|
03/03/2023
|
SHIWANGI NETAM
|
3311010WL063778
|
SHIWANGI NETAM
|
00415
|
SBIN0005467
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065025780
|
|
MISS SHIVANGI NETAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bastar
|
CH-11-010-048-001/26
(NADISAGAR)
|
3311010000NRG23030320230784445
|
03/03/2023
|
haresh
|
3311010WL064785
|
haresh
|
00415
|
SBIN0005467
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025770
|
|
MR HARESH KUMAR NAGESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bastar
|
CH-11-010-048-001/46
(NADISAGAR)
|
3311010000NRG23030320230784449
|
03/03/2023
|
PARWATI
|
3311010WL064785
|
PARWATI
|
00415
|
SBIN0005467
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025790
|
|
MRS PARWATI NAG
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bastar
|
CH-11-010-054-002/1254
(PHAPHANI)
|
3311010000NRG23030320230785216
|
03/03/2023
|
HIRAN KASHYAP
|
3311010WL064875
|
HIRAN KASHYAP
|
00415
|
SBIN0005467
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025771
|
|
MRS HIRAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bastar
|
CH-11-010-054-002/1254
(PHAPHANI)
|
3311010000NRG23030320230785525
|
03/03/2023
|
HIRAN KASHYAP
|
3311010WL064905
|
HIRAN KASHYAP
|
00415
|
SBIN0005467
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065025772
|
|
MRS HIRAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bastar
|
CH-11-010-054-002/77
(PHAPHANI)
|
3311010000NRG23030320230785221
|
03/03/2023
|
siya bai
|
3311010WL064875
|
siya bai
|
00415
|
SBIN0005467
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065025776
|
|
MRS SIYABAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bastar
|
CH-11-010-071-001/326
(GHATLOHANGA)
|
3311010000NRG23020320230781062
|
03/03/2023
|
KANAK BATI NAG
|
3311010WL064415
|
KANAK BATI NAG
|
00415
|
SBIN0005467
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065025791
|
|
MRS KANAK BATI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
113
|
Bastar
|
CH-11-010-014-001/397
(BODANPAL)
|
3311010000NRG23030320230785045
|
03/03/2023
|
ARKIT BAGHEL
|
3311010WL064865
|
ARKIT BAGHEL
|
00415
|
SBIN0018684
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065025792
|
|
MR ARKIT BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bastar
|
CH-11-010-014-001/397
(BODANPAL)
|
3311010000NRG23030320230785044
|
03/03/2023
|
PARMILA
|
3311010WL064865
|
PARMILA
|
00415
|
SBIN0018684
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065025768
|
|
MRS PARMILA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113424
|
113424
|
|
|
|
|
|
|
|