|
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-11-010-022-001/634-B
(ECHHAPUR)
|
3311010000NRG25090420240007289
|
09/04/2024
|
FHULO BAI
|
3311010WL001027
|
FHULO BAI
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043490
|
|
FHULOBAI
|
BANK OF BARODA(606985)
|
|
2
|
Bastar
|
CH-11-010-048-001/3061
(NADISAGAR)
|
3311010000NRG25090420240007170
|
09/04/2024
|
DAMRUDHAR BAGHEL
|
3311010WL001007
|
DAMRUDHAR BAGHEL
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043479
|
|
Mr. DAMRUDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bastar
|
CH-11-010-065-003/315
(TALOOR)
|
3311010000NRG25090420240007162
|
09/04/2024
|
PRAMILA KASHYAP
|
3311010WL001006
|
PRAMILA KASHYAP
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043488
|
|
PRAMILA KASHYAP
|
BANK OF BARODA(606985)
|
|
4
|
Bastar
|
CH-11-010-065-003/324
(TALOOR)
|
3311010000NRG25090420240007107
|
09/04/2024
|
HEMBATI
|
3311010WL001002
|
HEMBATI
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043489
|
|
HEMBATI
|
BANK OF BARODA(606985)
|
|
5
|
Bastar
|
CH-11-010-065-003/332
(TALOOR)
|
3311010000NRG25090420240007164
|
09/04/2024
|
MANITA
|
3311010WL001006
|
MANITA
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043484
|
|
Miss. MANITA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Bastar
|
CH-11-010-065-003/332
(TALOOR)
|
3311010000NRG25090420240007163
|
09/04/2024
|
UMESH
|
3311010WL001006
|
UMESH
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043485
|
|
UMESH
|
BANK OF BARODA(606985)
|
|
7
|
Bastar
|
CH-11-010-065-003/714
(TALOOR)
|
3311010000NRG25090420240007167
|
09/04/2024
|
Baidi bhatara
|
3311010WL001006
|
Baidi bhatara
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043487
|
|
BAIDI BHATARA
|
BANK OF BARODA(606985)
|
|
8
|
Bastar
|
CH-11-010-065-003/724
(TALOOR)
|
3311010000NRG25090420240007168
|
09/04/2024
|
LALITA
|
3311010WL001006
|
LALITA
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043478
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
9
|
Bastar
|
CH-11-010-065-003/2022
(TALOOR)
|
3311010000NRG25090420240007159
|
09/04/2024
|
RUPNATH
|
3311010WL001006
|
RUPNATH
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043612
|
|
Mr. RUPNATH S/O HIRADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
Bastar
|
CH-11-010-024-001/481
(GHOTIYA)
|
3311010000NRG25090420240007331
|
09/04/2024
|
Shreyansh Rangari
|
3311010WL001034
|
Shreyansh Rangari
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043616
|
|
MR SHREYANSH RANGARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bastar
|
CH-11-010-053-002/22
(PATHARI)
|
3311010000NRG25090420240006928
|
09/04/2024
|
hari ram
|
3311010WL000982
|
hari ram
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043614
|
|
Mr. HARI RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bastar
|
CH-11-010-053-002/226
(PATHARI)
|
3311010000NRG25090420240006929
|
09/04/2024
|
sobiram
|
3311010WL000982
|
sobiram
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043621
|
|
Mr. SOBI RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bastar
|
CH-11-010-053-002/286
(PATHARI)
|
3311010000NRG25090420240007032
|
09/04/2024
|
kamlu
|
3311010WL000996
|
kamlu
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043517
|
|
Mr. KAMLU KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bastar
|
CH-11-010-053-002/48
(PATHARI)
|
3311010000NRG25090420240007034
|
09/04/2024
|
MANGLU
|
3311010WL000996
|
MANGLU
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043545
|
|
Mr. MANGLU KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bastar
|
CH-11-010-064-003/100
(SUDHAPAL)
|
3311010000NRG25090420240007229
|
09/04/2024
|
Ludari
|
3311010WL001019
|
Ludari
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043565
|
|
Mrs. LUDRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bastar
|
CH-11-010-064-003/100
(SUDHAPAL)
|
3311010000NRG25090420240007230
|
09/04/2024
|
Umesh Kumar
|
3311010WL001019
|
Umesh Kumar
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043617
|
|
Master UMESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bastar
|
CH-11-010-064-003/102
(SUDHAPAL)
|
3311010000NRG25090420240007234
|
09/04/2024
|
Laxmi
|
3311010WL001019
|
Laxmi
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043510
|
|
Mrs. LACHHANI/SAMDU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bastar
|
CH-11-010-064-003/102
(SUDHAPAL)
|
3311010000NRG25090420240007235
|
09/04/2024
|
Punau Ram Baghel
|
3311010WL001019
|
Punau Ram Baghel
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043620
|
|
Master PUNAU RAM BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Bastar
|
CH-11-010-064-003/102
(SUDHAPAL)
|
3311010000NRG25090420240007233
|
09/04/2024
|
Samadu ram
|
3311010WL001019
|
Samadu ram
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043512
|
|
Mr. samadu ram baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bastar
|
CH-11-010-064-003/103
(SUDHAPAL)
|
3311010000NRG25090420240007236
|
09/04/2024
|
Thumari
|
3311010WL001019
|
Thumari
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043552
|
|
DUMARI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bastar
|
CH-11-010-064-003/115
(SUDHAPAL)
|
3311010000NRG25090420240007237
|
09/04/2024
|
lalit
|
3311010WL001019
|
lalit
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043513
|
|
LALIT RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bastar
|
CH-11-010-064-003/12
(SUDHAPAL)
|
3311010000NRG25090420240007241
|
09/04/2024
|
BUDRI
|
3311010WL001019
|
BUDRI
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043590
|
|
Mrs. BUDRI W/O TULSI DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bastar
|
CH-11-010-064-003/12
(SUDHAPAL)
|
3311010000NRG25090420240007242
|
09/04/2024
|
dulgi
|
3311010WL001019
|
dulgi
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043516
|
|
Mrs. DULAGI KUNJAM W/O GUDDU RAM KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bastar
|
CH-11-010-064-003/12
(SUDHAPAL)
|
3311010000NRG25090420240007238
|
09/04/2024
|
Lakhamu
|
3311010WL001019
|
Lakhamu
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043501
|
|
Mr. LAKHMU S/O BAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bastar
|
CH-11-010-064-003/12
(SUDHAPAL)
|
3311010000NRG25090420240007239
|
09/04/2024
|
Mati
|
3311010WL001019
|
Mati
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043561
|
|
Mrs. MATI BAI W/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bastar
|
CH-11-010-064-003/12
(SUDHAPAL)
|
3311010000NRG25090420240007240
|
09/04/2024
|
TULSI
|
3311010WL001019
|
TULSI
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043515
|
|
Mr. TULSI DAS S/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bastar
|
CH-11-010-064-003/14
(SUDHAPAL)
|
3311010000NRG25090420240007243
|
09/04/2024
|
Pilu
|
3311010WL001019
|
Pilu
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043577
|
|
Mr. PILU RAM S/O POKDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bastar
|
CH-11-010-064-003/15
(SUDHAPAL)
|
3311010000NRG25090420240007244
|
09/04/2024
|
pratap
|
3311010WL001019
|
pratap
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043562
|
|
Mr. PRATAP KASHYAP S/O SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bastar
|
CH-11-010-064-003/15
(SUDHAPAL)
|
3311010000NRG25090420240007245
|
09/04/2024
|
RADHA
|
3311010WL001019
|
RADHA
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043615
|
|
Mrs. RADHA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bastar
|
CH-11-010-064-003/162
(SUDHAPAL)
|
3311010000NRG25090420240007246
|
09/04/2024
|
Raghu
|
3311010WL001019
|
Raghu
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043503
|
|
Mr. RAGHU S/O MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bastar
|
CH-11-010-064-003/164
(SUDHAPAL)
|
3311010000NRG25090420240007247
|
09/04/2024
|
Sudaru
|
3311010WL001019
|
Sudaru
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043560
|
|
Mr. SUDRU RAM S/O BHADRU RAM MAURY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bastar
|
CH-11-010-064-003/184
(SUDHAPAL)
|
3311010000NRG25090420240007248
|
09/04/2024
|
Samalu
|
3311010WL001019
|
Samalu
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043555
|
|
Mr. SAMLU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bastar
|
CH-11-010-064-003/224
(SUDHAPAL)
|
3311010000NRG25090420240007249
|
09/04/2024
|
UPENDRA
|
3311010WL001019
|
UPENDRA
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043505
|
|
Mr. UPENDRA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bastar
|
CH-11-010-064-003/25
(SUDHAPAL)
|
3311010000NRG25090420240007250
|
09/04/2024
|
Samlu
|
3311010WL001019
|
Samlu
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043504
|
|
Mr. SAMLU S/O SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bastar
|
CH-11-010-064-003/31
(SUDHAPAL)
|
3311010000NRG25090420240007251
|
09/04/2024
|
JIVNATH
|
3311010WL001019
|
JIVNATH
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043514
|
|
Mr. JIVNATH MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bastar
|
CH-11-010-064-003/32
(SUDHAPAL)
|
3311010000NRG25090420240007252
|
09/04/2024
|
bhaktu
|
3311010WL001019
|
bhaktu
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043579
|
|
Mr. BHAKTU S/O DAURA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bastar
|
CH-11-010-064-003/7
(SUDHAPAL)
|
3311010000NRG25090420240007253
|
09/04/2024
|
GOYNDA
|
3311010WL001019
|
GOYNDA
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043502
|
|
Mr. GOYANDA GOYANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bastar
|
CH-11-010-064-003/92
(SUDHAPAL)
|
3311010000NRG25090420240007255
|
09/04/2024
|
Jayamani Kashyap
|
3311010WL001019
|
Jayamani Kashyap
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043618
|
|
Mrs. JAYMANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bastar
|
CH-11-010-064-003/92
(SUDHAPAL)
|
3311010000NRG25090420240007254
|
09/04/2024
|
Nilambar
|
3311010WL001019
|
Nilambar
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043576
|
|
Mr. NILAMBAR KASHYAP SO LAKHMU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bastar
|
CH-11-010-064-003/95
(SUDHAPAL)
|
3311010000NRG25090420240007256
|
09/04/2024
|
boda
|
3311010WL001019
|
boda
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043575
|
|
BODARAM MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bastar
|
CH-11-010-064-003/97
(SUDHAPAL)
|
3311010000NRG25090420240007257
|
09/04/2024
|
budru
|
3311010WL001019
|
budru
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043566
|
|
BUDARU RAM MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bastar
|
CH-11-010-064-003/97
(SUDHAPAL)
|
3311010000NRG25090420240007258
|
09/04/2024
|
Hirai Maurya
|
3311010WL001019
|
Hirai Maurya
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043619
|
|
Mrs. HIRAI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bastar
|
CH-11-010-064-003/99
(SUDHAPAL)
|
3311010000NRG25090420240007260
|
09/04/2024
|
hirai
|
3311010WL001019
|
hirai
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043509
|
|
Mrs. HIRAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bastar
|
CH-11-010-064-003/99
(SUDHAPAL)
|
3311010000NRG25090420240007259
|
09/04/2024
|
mangalu
|
3311010WL001019
|
mangalu
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043511
|
|
MANGALU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bastar
|
CH-11-010-073-001/147
(Godiyapal)
|
3311010000NRG25090420240007543
|
09/04/2024
|
kamli
|
3311010WL001061
|
kamli
|
00093
|
CRGB0001109
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122043599
|
|
Kamli Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
46
|
Bastar
|
CH-11-010-016-001/10
(CHAMIYA)
|
3311010000NRG25090420240007339
|
09/04/2024
|
ritabai
|
3311010WL001037
|
ritabai
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043554
|
|
Mrs. REETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bastar
|
CH-11-010-016-001/10
(CHAMIYA)
|
3311010000NRG25090420240007338
|
09/04/2024
|
taram
|
3311010WL001037
|
taram
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043558
|
|
Mr. TARAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bastar
|
CH-11-010-016-001/143
(CHAMIYA)
|
3311010000NRG25090420240007306
|
09/04/2024
|
DAYMATI
|
3311010WL001029
|
DAYMATI
|
00093
|
CRGB0001126
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122043573
|
|
Mrs. DAYMATI W/O SUKLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bastar
|
CH-11-010-016-001/143
(CHAMIYA)
|
3311010000NRG25090420240007305
|
09/04/2024
|
SUKLAL
|
3311010WL001029
|
SUKLAL
|
00093
|
CRGB0001126
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122043574
|
|
Mr. SUKLAL S/O SUKUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bastar
|
CH-11-010-016-001/155
(CHAMIYA)
|
3311010000NRG25090420240007307
|
09/04/2024
|
LACHCHHANI BAGHEL
|
3311010WL001029
|
LACHCHHANI BAGHEL
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043569
|
|
Mrs. LACHCHHANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bastar
|
CH-11-010-016-001/155
(CHAMIYA)
|
3311010000NRG25090420240007308
|
09/04/2024
|
Lachhin Baghel
|
3311010WL001029
|
Lachhin Baghel
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043568
|
|
Mr. LACHHIN RAM S/O GULAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bastar
|
CH-11-010-016-001/174
(CHAMIYA)
|
3311010000NRG25090420240007340
|
09/04/2024
|
bodebai
|
3311010WL001037
|
bodebai
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043547
|
|
Mrs. BODE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bastar
|
CH-11-010-016-001/35
(CHAMIYA)
|
3311010000NRG25090420240007546
|
09/04/2024
|
Budnibai
|
3311010WL001063
|
Budnibai
|
00093
|
CRGB0001126
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122043549
|
|
Mrs. BUDANI LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bastar
|
CH-11-010-016-001/35
(CHAMIYA)
|
3311010000NRG25090420240007545
|
09/04/2024
|
lakhmu
|
3311010WL001063
|
lakhmu
|
00093
|
CRGB0001126
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122043548
|
|
Mr. LAKHMU RAM S/O PATAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bastar
|
CH-11-010-016-001/41
(CHAMIYA)
|
3311010000NRG25090420240007309
|
09/04/2024
|
TULSI
|
3311010WL001029
|
TULSI
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043550
|
|
Mr. TULASI RAM S/O ESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bastar
|
CH-11-010-016-001/700
(CHAMIYA)
|
3311010000NRG25090420240007310
|
09/04/2024
|
Baldev
|
3311010WL001029
|
Baldev
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043581
|
|
Mr. BALDEV BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bastar
|
CH-11-010-020-001/2050
(DAWEDA)
|
3311010000NRG25090420240007282
|
09/04/2024
|
PARVATI MOURYA
|
3311010WL001025
|
PARVATI MOURYA
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043610
|
|
Ms. PARVATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bastar
|
CH-11-010-020-001/837
(DAWEDA)
|
3311010000NRG25090420240007283
|
09/04/2024
|
PARE LAL
|
3311010WL001025
|
PARE LAL
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043613
|
|
Mr. PARE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
59
|
Bastar
|
CH-11-010-022-001/1101-A
(ECHHAPUR)
|
3311010000NRG25090420240007178
|
09/04/2024
|
uramila
|
3311010WL001009
|
uramila
|
00093
|
CRGB0001130
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122043571
|
|
Mrs. URMILA MANDAVI W/O RAMSINGH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bastar
|
CH-11-010-022-001/285
(ECHHAPUR)
|
3311010000NRG25090420240007328
|
09/04/2024
|
BIGNESHWAR NETAM
|
3311010WL001033
|
BIGNESHWAR NETAM
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043596
|
|
MR BIGNO BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bastar
|
CH-11-010-022-001/285
(ECHHAPUR)
|
3311010000NRG25090420240007329
|
09/04/2024
|
chati
|
3311010WL001033
|
chati
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043506
|
|
Mrs. CHAITI W/O VIGNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bastar
|
CH-11-010-022-001/450-B
(ECHHAPUR)
|
3311010000NRG25090420240007288
|
09/04/2024
|
BUDNI MOURYA
|
3311010WL001027
|
BUDNI MOURYA
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043572
|
|
Mrs. BUDANI MAURYA W/O LAKSHMAN MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bastar
|
CH-11-010-043-001/11-A
(MAHUPAL BARAI)
|
3311010000NRG25090420240007220
|
09/04/2024
|
tijabai
|
3311010WL001018
|
tijabai
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043557
|
|
MRS TIJIYA KAVAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bastar
|
CH-11-010-043-001/12-A
(MAHUPAL BARAI)
|
3311010000NRG25090420240007221
|
09/04/2024
|
jhitru
|
3311010WL001018
|
jhitru
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043597
|
|
Mr. JHTRU KASHYAP S/O SONADHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bastar
|
CH-11-010-043-001/236-A
(MAHUPAL BARAI)
|
3311010000NRG25090420240007225
|
09/04/2024
|
krishna
|
3311010WL001018
|
krishna
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043598
|
|
Mr. KRISNA THAKUR S/O LAKHU THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bastar
|
CH-11-010-043-001/236-A
(MAHUPAL BARAI)
|
3311010000NRG25090420240007224
|
09/04/2024
|
mohani
|
3311010WL001018
|
mohani
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043559
|
|
MRS MOHINI SIRDAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bastar
|
CH-11-010-048-001/302
(NADISAGAR)
|
3311010000NRG25090420240007183
|
09/04/2024
|
TARAKUMAR
|
3311010WL001011
|
TARAKUMAR
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043570
|
|
Mr. TARAKUMAR / BUDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bastar
|
CH-11-010-065-003/103
(TALOOR)
|
3311010000NRG25090420240007103
|
09/04/2024
|
LUDAR
|
3311010WL001002
|
LUDAR
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043600
|
|
Mr. LUDAR BAGHEL S/O SHAMBHU NATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bastar
|
CH-11-010-065-003/103
(TALOOR)
|
3311010000NRG25090420240007105
|
09/04/2024
|
magldai
|
3311010WL001002
|
magldai
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043595
|
|
Mrs. MANGALDAEE W/O SHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bastar
|
CH-11-010-065-003/103
(TALOOR)
|
3311010000NRG25090420240007104
|
09/04/2024
|
shambhunath
|
3311010WL001002
|
shambhunath
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043594
|
|
Mr. SHAMBHUNATH S/O DASHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bastar
|
CH-11-010-065-003/123
(TALOOR)
|
3311010000NRG25090420240007106
|
09/04/2024
|
neela
|
3311010WL001002
|
neela
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043508
|
|
Mrs. NEELA W/O ANAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bastar
|
CH-11-010-065-003/130-A
(TALOOR)
|
3311010000NRG25090420240007156
|
09/04/2024
|
kunti
|
3311010WL001006
|
kunti
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043606
|
|
Mrs. KUNTI W/O SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bastar
|
CH-11-010-065-003/158
(TALOOR)
|
3311010000NRG25090420240007157
|
09/04/2024
|
somari
|
3311010WL001006
|
somari
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043507
|
|
Mrs. SOMARI W/O RUPNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bastar
|
CH-11-010-065-003/246
(TALOOR)
|
3311010000NRG25090420240007160
|
09/04/2024
|
dhankeshi
|
3311010WL001006
|
dhankeshi
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043609
|
|
Mrs. DHANKESHI BAGHEL D/O GOVIND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Bastar
|
CH-11-010-065-003/303
(TALOOR)
|
3311010000NRG25090420240007161
|
09/04/2024
|
MANGALBATI
|
3311010WL001006
|
MANGALBATI
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043611
|
|
Mrs. MANGAL BATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Bastar
|
CH-11-010-065-003/54
(TALOOR)
|
3311010000NRG25090420240007108
|
09/04/2024
|
subli
|
3311010WL001002
|
subli
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043605
|
|
Mr. SUBLI MOURYA W/O SONSAY MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Bastar
|
CH-11-010-065-003/55
(TALOOR)
|
3311010000NRG25090420240007109
|
09/04/2024
|
buddu
|
3311010WL001002
|
buddu
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043556
|
|
Mr. BUDHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Bastar
|
CH-11-010-065-003/55
(TALOOR)
|
3311010000NRG25090420240007110
|
09/04/2024
|
sono
|
3311010WL001002
|
sono
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043551
|
|
Mrs. SONO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Bastar
|
CH-11-010-065-003/60
(TALOOR)
|
3311010000NRG25090420240007165
|
09/04/2024
|
ichha
|
3311010WL001006
|
ichha
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043604
|
|
Mrs. ICHHA KASHYAP W/O DHANSIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Bastar
|
CH-11-010-065-003/61
(TALOOR)
|
3311010000NRG25090420240007112
|
09/04/2024
|
gajo
|
3311010WL001002
|
gajo
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043603
|
|
Mrs. GAJMATI KASHYAP W/O NAHARURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Bastar
|
CH-11-010-065-003/61
(TALOOR)
|
3311010000NRG25090420240007111
|
09/04/2024
|
naharu
|
3311010WL001002
|
naharu
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043602
|
|
MR NAHRU RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bastar
|
CH-11-010-065-003/62
(TALOOR)
|
3311010000NRG25090420240007113
|
09/04/2024
|
budari
|
3311010WL001002
|
budari
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043601
|
|
Mrs. BUDRI W/O NAHLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Bastar
|
CH-11-010-065-003/63
(TALOOR)
|
3311010000NRG25090420240007114
|
09/04/2024
|
santkuvar
|
3311010WL001002
|
santkuvar
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043553
|
|
Mr. SANAT S/O GOVIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Bastar
|
CH-11-010-065-003/68
(TALOOR)
|
3311010000NRG25090420240007166
|
09/04/2024
|
jitari
|
3311010WL001006
|
jitari
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043546
|
|
Mrs. JHITRI W/O JHITRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Bastar
|
CH-11-010-065-003/80-A
(TALOOR)
|
3311010000NRG25090420240007116
|
09/04/2024
|
jagbandhu
|
3311010WL001002
|
jagbandhu
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043592
|
|
Mr. JAGBANDHU S/O GOVIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Bastar
|
CH-11-010-065-003/80-A
(TALOOR)
|
3311010000NRG25090420240007117
|
09/04/2024
|
jugbati
|
3311010WL001002
|
jugbati
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043593
|
|
Mrs. JUGBATI W/O JAGBANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39609
|
39609
|
|
|
|
|
|
|
|
|
87
|
Bastar
|
CH-11-010-043-001/131
(MAHUPAL BARAI)
|
3311010000NRG25090420240007222
|
09/04/2024
|
jaldhar
|
3311010WL001018
|
jaldhar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043608
|
|
Mr. JALDHAR SO LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Bastar
|
CH-11-010-043-001/241-A
(MAHUPAL BARAI)
|
3311010000NRG25090420240007226
|
09/04/2024
|
rajobai
|
3311010WL001018
|
rajobai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043582
|
|
Mrs. RAJO BAI P/O DALPAT SINGH BHANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
89
|
Bastar
|
CH-11-010-053-002/1
(PATHARI)
|
3311010000NRG25090420240006927
|
09/04/2024
|
KHEMABATI
|
3311010WL000982
|
KHEMABATI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043622
|
|
Miss. KHEMABATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Bastar
|
CH-11-010-053-002/384
(PATHARI)
|
3311010000NRG25090420240007033
|
09/04/2024
|
SINDHU RAM KASHYAP
|
3311010WL000996
|
SINDHU RAM KASHYAP
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043623
|
|
Mr. SINDHURAM KASHYAP S/O KORJRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Bastar
|
CH-11-010-065-003/172
(TALOOR)
|
3311010000NRG25090420240007158
|
09/04/2024
|
sona
|
3311010WL001006
|
sona
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043607
|
|
Mrs. SONA KASHYAP W/O MADAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
92
|
Bastar
|
CH-11-010-064-003/99
(SUDHAPAL)
|
3311010000NRG25090420240007261
|
09/04/2024
|
Moti Ram Baghel
|
3311010WL001019
|
Moti Ram Baghel
|
00165
|
IBKL0002100
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043477
|
|
MR MOTI RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
93
|
Bastar
|
CH-11-010-022-001/717
(ECHHAPUR)
|
3311010000NRG25090420240007346
|
09/04/2024
|
mandu
|
3311010WL001039
|
mandu
|
00176
|
IDIB000I501
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043591
|
|
Mr. MANDU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
94
|
Bastar
|
CH-11-010-065-003/63
(TALOOR)
|
3311010000NRG25090420240007115
|
09/04/2024
|
ILA MOURYA
|
3311010WL001002
|
ILA MOURYA
|
00176
|
IDIB000I501
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043580
|
|
Mrs. ILA MOURYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
95
|
Bastar
|
CH-11-010-011-001/115
(BHANPURI)
|
3311010000NRG25090420240007529
|
09/04/2024
|
KARTIK
|
3311010WL001057
|
KARTIK
|
00415
|
SBIN0005467
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122043486
|
|
MR KARTIK KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bastar
|
CH-11-010-012-001/419
(BHATPAL)
|
3311010000NRG25090420240007262
|
09/04/2024
|
rajo
|
3311010WL001020
|
rajo
|
00415
|
SBIN0005467
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122043480
|
|
MRS RAJO BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bastar
|
CH-11-010-012-003/163
(BHATPAL)
|
3311010000NRG25090420240007360
|
09/04/2024
|
MITAYAK
|
3311010WL001042
|
MITAYAK
|
00415
|
SBIN0005467
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122043521
|
|
BHITAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Bastar
|
CH-11-010-012-003/464-A
(BHATPAL)
|
3311010000NRG25090420240007361
|
09/04/2024
|
NANDOLAL SINGH
|
3311010WL001042
|
NANDOLAL SINGH
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043520
|
|
MR NANDOLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bastar
|
CH-11-010-012-003/79
(BHATPAL)
|
3311010000NRG25090420240007362
|
09/04/2024
|
CHAMPA
|
3311010WL001042
|
CHAMPA
|
00415
|
SBIN0005467
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043483
|
|
Mrs. CHAMPA DEEPAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Bastar
|
CH-11-010-022-001/194
(ECHHAPUR)
|
3311010000NRG25090420240007327
|
09/04/2024
|
sumitra
|
3311010WL001033
|
sumitra
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043492
|
|
Mrs. SUMITRA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Bastar
|
CH-11-010-022-001/63
(ECHHAPUR)
|
3311010000NRG25090420240007330
|
09/04/2024
|
sukali
|
3311010WL001033
|
sukali
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043524
|
|
MRS SUKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bastar
|
CH-11-010-022-001/717
(ECHHAPUR)
|
3311010000NRG25090420240007347
|
09/04/2024
|
somaru
|
3311010WL001039
|
somaru
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043499
|
|
SOMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Bastar
|
CH-11-010-022-001/84
(ECHHAPUR)
|
3311010000NRG25090420240007290
|
09/04/2024
|
masu
|
3311010WL001027
|
masu
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043481
|
|
Mr. MOSU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Bastar
|
CH-11-010-043-001/131
(MAHUPAL BARAI)
|
3311010000NRG25090420240007223
|
09/04/2024
|
NAVINA BAGHEL
|
3311010WL001018
|
NAVINA BAGHEL
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043583
|
|
NAVINA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Bastar
|
CH-11-010-043-001/718
(MAHUPAL BARAI)
|
3311010000NRG25090420240007227
|
09/04/2024
|
lalita kashyap
|
3311010WL001018
|
lalita kashyap
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043541
|
|
MRS LALITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bastar
|
CH-11-010-065-003/728
(TALOOR)
|
3311010000NRG25090420240007169
|
09/04/2024
|
TANKESHWAR
|
3311010WL001006
|
TANKESHWAR
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043540
|
|
MR TANKESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
107
|
Bastar
|
CH-11-010-064-003/100
(SUDHAPAL)
|
3311010000NRG25090420240007232
|
09/04/2024
|
Saradoo Ram
|
3311010WL001019
|
Saradoo Ram
|
00415
|
SBIN0006068
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043491
|
|
Mr. SARADURAM BAGHEL S/O SAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Bastar
|
CH-11-010-064-003/100
(SUDHAPAL)
|
3311010000NRG25090420240007231
|
09/04/2024
|
Somaru Ram Baghel
|
3311010WL001019
|
Somaru Ram Baghel
|
00415
|
SBIN0006068
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122043519
|
|
Mr. SOMARU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
109
|
Bastar
|
CH-11-010-006-001/60
(BAKEL)
|
3311010000NRG25090420240007035
|
09/04/2024
|
Sonsay
|
3311010WL000997
|
Sonsay
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043585
|
|
MR SONSAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bastar
|
CH-11-010-006-001/62
(BAKEL)
|
3311010000NRG25090420240007037
|
09/04/2024
|
HEMBATI BAGHEL
|
3311010WL000997
|
HEMBATI BAGHEL
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043495
|
|
MRS HEMBTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bastar
|
CH-11-010-006-001/63
(BAKEL)
|
3311010000NRG25090420240007038
|
09/04/2024
|
Dui Baghel
|
3311010WL000997
|
Dui Baghel
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043496
|
|
MRS DUI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bastar
|
CH-11-010-006-001/63
(BAKEL)
|
3311010000NRG25090420240007040
|
09/04/2024
|
Mangri Baghel
|
3311010WL000997
|
Mangri Baghel
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043588
|
|
MISS MANGRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bastar
|
CH-11-010-006-001/63
(BAKEL)
|
3311010000NRG25090420240007039
|
09/04/2024
|
Samu Baghel
|
3311010WL000997
|
Samu Baghel
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043587
|
|
Samu Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Bastar
|
CH-11-010-006-001/66
(BAKEL)
|
3311010000NRG25090420240007043
|
09/04/2024
|
Mitki Baghel
|
3311010WL000997
|
Mitki Baghel
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043586
|
|
MS MITKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bastar
|
CH-11-010-006-001/67
(BAKEL)
|
3311010000NRG25090420240007044
|
09/04/2024
|
koyli
|
3311010WL000997
|
koyli
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043536
|
|
KAYELI
|
IDBI BANK(607095)
|
|
116
|
Bastar
|
CH-11-010-006-001/78
(BAKEL)
|
3311010000NRG25090420240007046
|
09/04/2024
|
tejeswari
|
3311010WL000997
|
tejeswari
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043528
|
|
Miss. TEJESWARI BAGHEL W/O AMRU RAM BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Bastar
|
CH-11-010-006-001/856
(BAKEL)
|
3311010000NRG25090420240007047
|
09/04/2024
|
Ratamu Kashyap
|
3311010WL000997
|
Ratamu Kashyap
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043497
|
|
RATAMU KASYAP
|
IDBI BANK(607095)
|
|
118
|
Bastar
|
CH-11-010-006-001/932
(BAKEL)
|
3311010000NRG25090420240007050
|
09/04/2024
|
BIMLA KASHYAP
|
3311010WL000997
|
BIMLA KASHYAP
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043584
|
|
MS BIMLA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bastar
|
CH-11-010-006-001/932
(BAKEL)
|
3311010000NRG25090420240007049
|
09/04/2024
|
KULDHAR BAGHEL
|
3311010WL000997
|
KULDHAR BAGHEL
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043537
|
|
MR KULDHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bastar
|
CH-11-010-006-001/932
(BAKEL)
|
3311010000NRG25090420240007048
|
09/04/2024
|
Rupli Baghel
|
3311010WL000997
|
Rupli Baghel
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043494
|
|
MRS RUPALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bastar
|
CH-11-010-006-001/958
(BAKEL)
|
3311010000NRG25090420240007051
|
09/04/2024
|
DASHANTI YADAV
|
3311010WL000997
|
DASHANTI YADAV
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043564
|
|
MR DASANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bastar
|
CH-11-010-006-001/999
(BAKEL)
|
3311010000NRG25090420240007052
|
09/04/2024
|
Patibai Baghel
|
3311010WL000997
|
Patibai Baghel
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043543
|
|
MRS PATIBAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bastar
|
CH-11-010-006-001/999
(BAKEL)
|
3311010000NRG25090420240007053
|
09/04/2024
|
Rajesh kumar Baghel
|
3311010WL000997
|
Rajesh kumar Baghel
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043544
|
|
Rajesh Kumar Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Bastar
|
CH-11-010-011-001/114
(BHANPURI)
|
3311010000NRG25090420240007534
|
09/04/2024
|
JAYMANI
|
3311010WL001059
|
JAYMANI
|
00415
|
SBIN0006077
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122043522
|
|
JAYMANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Bastar
|
CH-11-010-011-001/125
(BHANPURI)
|
3311010000NRG25090420240007536
|
09/04/2024
|
Jagabandhu Netam
|
3311010WL001059
|
Jagabandhu Netam
|
00415
|
SBIN0006077
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122043493
|
|
MR JAGABANDHU NETAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bastar
|
CH-11-010-011-001/125
(BHANPURI)
|
3311010000NRG25090420240007535
|
09/04/2024
|
jaymani
|
3311010WL001059
|
jaymani
|
00415
|
SBIN0006077
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122043523
|
|
MRS JAYMANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bastar
|
CH-11-010-011-001/339
(BHANPURI)
|
3311010000NRG25090420240007530
|
09/04/2024
|
parvati
|
3311010WL001057
|
parvati
|
00415
|
SBIN0006077
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122043534
|
|
Mrs. PARVATI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
128
|
Bastar
|
CH-11-010-011-001/374
(BHANPURI)
|
3311010000NRG25090420240007537
|
09/04/2024
|
Nilu Ram Kashyap
|
3311010WL001059
|
Nilu Ram Kashyap
|
00415
|
SBIN0006077
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122043578
|
|
MR NILU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bastar
|
CH-11-010-075-001/136-A
(Bodanpal-1)
|
3311010000NRG25090420240007412
|
09/04/2024
|
mandana
|
3311010WL001051
|
mandana
|
00415
|
SBIN0006077
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122043482
|
|
MRS MANDHANA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bastar
|
CH-11-010-075-001/138-A
(Bodanpal-1)
|
3311010000NRG25090420240007413
|
09/04/2024
|
jaymani
|
3311010WL001051
|
jaymani
|
00415
|
SBIN0006077
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122043518
|
|
MRS JAYMANI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bastar
|
CH-11-010-075-001/141-A
(Bodanpal-1)
|
3311010000NRG25090420240007414
|
09/04/2024
|
bhuneshwari
|
3311010WL001051
|
bhuneshwari
|
00415
|
SBIN0006077
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122043538
|
|
MRS BHUVANESHVARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bastar
|
CH-11-010-075-001/142-A
(Bodanpal-1)
|
3311010000NRG25090420240007415
|
09/04/2024
|
RAMDAS
|
3311010WL001051
|
RAMDAS
|
00415
|
SBIN0006077
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122043589
|
|
MR RAMDAS BESRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bastar
|
CH-11-010-075-001/143-A
(Bodanpal-1)
|
3311010000NRG25090420240007416
|
09/04/2024
|
Gajobai
|
3311010WL001051
|
Gajobai
|
00415
|
SBIN0006077
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122043500
|
|
MISS GAJOBAI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bastar
|
CH-11-010-075-001/143-A
(Bodanpal-1)
|
3311010000NRG25090420240007417
|
09/04/2024
|
LAKHMAN PATEL
|
3311010WL001051
|
LAKHMAN PATEL
|
00415
|
SBIN0006077
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122043498
|
|
MR LAXMAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bastar
|
CH-11-010-075-001/288
(Bodanpal-1)
|
3311010000NRG25090420240007419
|
09/04/2024
|
bhadari
|
3311010WL001051
|
bhadari
|
00415
|
SBIN0006077
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122043531
|
|
MRS BHADRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bastar
|
CH-11-010-075-001/288
(Bodanpal-1)
|
3311010000NRG25090420240007418
|
09/04/2024
|
gambati
|
3311010WL001051
|
gambati
|
00415
|
SBIN0006077
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122043525
|
|
MRS GAMABTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bastar
|
CH-11-010-075-001/290
(Bodanpal-1)
|
3311010000NRG25090420240007420
|
09/04/2024
|
suti
|
3311010WL001051
|
suti
|
00415
|
SBIN0006077
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122043530
|
|
MRS SUTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bastar
|
CH-11-010-075-001/3050
(Bodanpal-1)
|
3311010000NRG25090420240007421
|
09/04/2024
|
RUPDHAR
|
3311010WL001051
|
RUPDHAR
|
00415
|
SBIN0006077
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122043563
|
|
MR RUPDHAR MOURAY
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bastar
|
CH-11-010-075-001/321
(Bodanpal-1)
|
3311010000NRG25090420240007422
|
09/04/2024
|
KISHAN BAGHEL
|
3311010WL001051
|
KISHAN BAGHEL
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043567
|
|
Kishan Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Bastar
|
CH-11-010-075-001/67-A
(Bodanpal-1)
|
3311010000NRG25090420240007423
|
09/04/2024
|
sonamani
|
3311010WL001051
|
sonamani
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043535
|
|
MRS SONAMANI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bastar
|
CH-11-010-075-001/85-A
(Bodanpal-1)
|
3311010000NRG25090420240007424
|
09/04/2024
|
dinu
|
3311010WL001051
|
dinu
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043532
|
|
MR DINURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bastar
|
CH-11-010-075-001/86-A
(Bodanpal-1)
|
3311010000NRG25090420240007426
|
09/04/2024
|
Fuldai Bai Baghel
|
3311010WL001051
|
Fuldai Bai Baghel
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043542
|
|
MRS PHOOLDAE BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bastar
|
CH-11-010-075-001/86-A
(Bodanpal-1)
|
3311010000NRG25090420240007425
|
09/04/2024
|
phulsingh
|
3311010WL001051
|
phulsingh
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043533
|
|
MR FULSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bastar
|
CH-11-010-075-001/87-A
(Bodanpal-1)
|
3311010000NRG25090420240007427
|
09/04/2024
|
chandarvati
|
3311010WL001051
|
chandarvati
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043526
|
|
MRS CHANDARVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bastar
|
CH-11-010-075-001/90-A
(Bodanpal-1)
|
3311010000NRG25090420240007428
|
09/04/2024
|
kalavati
|
3311010WL001051
|
kalavati
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043529
|
|
MRS KALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bastar
|
CH-11-010-075-001/98-A
(Bodanpal-1)
|
3311010000NRG25090420240007430
|
09/04/2024
|
budari
|
3311010WL001051
|
budari
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043539
|
|
MISS BUDARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bastar
|
CH-11-010-075-001/98-A
(Bodanpal-1)
|
3311010000NRG25090420240007429
|
09/04/2024
|
damru
|
3311010WL001051
|
damru
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043527
|
|
MR DAMRU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42282
|
42282
|
|
|
|
|
|
|
|
|
148
|
Bastar
|
CH-11-010-006-001/60
(BAKEL)
|
3311010000NRG25090420240007036
|
09/04/2024
|
Nilku Ram Baghel
|
3311010WL000997
|
Nilku Ram Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043473
|
|
NILKU RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Bastar
|
CH-11-010-006-001/63
(BAKEL)
|
3311010000NRG25090420240007041
|
09/04/2024
|
Rupanti Baghel
|
3311010WL000997
|
Rupanti Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043474
|
|
RUPANTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Bastar
|
CH-11-010-006-001/66
(BAKEL)
|
3311010000NRG25090420240007042
|
09/04/2024
|
Gubari Baghel
|
3311010WL000997
|
Gubari Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043476
|
|
GUBARI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Bastar
|
CH-11-010-006-001/67
(BAKEL)
|
3311010000NRG25090420240007045
|
09/04/2024
|
Taau Baghel
|
3311010WL000997
|
Taau Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043475
|
|
TAAU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Bastar
|
CH-11-010-043-001/718
(MAHUPAL BARAI)
|
3311010000NRG25090420240007228
|
09/04/2024
|
Bhaktu
|
3311010WL001018
|
Bhaktu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122043472
|
|
BHAKKU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174717
|
174717
|
|
|
|
|
|
|
|