|
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-11-010-041-001/1173
(MADHOTA)
|
3311010000NRG25090420240003389
|
09/04/2024
|
Santosh Manhji
|
3311010WL000418
|
Santosh Manhji
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264767
|
|
SANTOSH MANJHI
|
BANK OF BARODA(606985)
|
|
2
|
Bastar
|
CH-11-010-041-001/756
(Madhota 2)
|
3311010000NRG25090420240003484
|
09/04/2024
|
Devki Mourya
|
3311010WL000424
|
Devki Mourya
|
00045
|
BARB0JAGDAL
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122264768
|
|
DEVKI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-041-001/1109
(MADHOTA)
|
3311010000NRG25090420240003383
|
09/04/2024
|
MANMATI NAG
|
3311010WL000418
|
MANMATI NAG
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264821
|
|
Mrs. MANMATI W/O JAYAMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-041-001/1117
(MADHOTA)
|
3311010000NRG25090420240003385
|
09/04/2024
|
Khageshwar Mandavi
|
3311010WL000418
|
Khageshwar Mandavi
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264825
|
|
KHAGESHWAR MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bastar
|
CH-11-010-041-001/1117
(MADHOTA)
|
3311010000NRG25090420240003384
|
09/04/2024
|
Sonmati Mandavi
|
3311010WL000418
|
Sonmati Mandavi
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264824
|
|
Mrs. SONMATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-041-001/1144
(MADHOTA)
|
3311010000NRG25090420240003386
|
09/04/2024
|
BANO BAGHEL
|
3311010WL000418
|
BANO BAGHEL
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264813
|
|
BANO BAGHEL
|
BANK OF BARODA(606985)
|
|
7
|
Bastar
|
CH-11-010-041-001/1154
(MADHOTA)
|
3311010000NRG25090420240003387
|
09/04/2024
|
SHIBORAM GAGADE
|
3311010WL000418
|
SHIBORAM GAGADE
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264807
|
|
SHIBORAM GAGADE
|
BANK OF BARODA(606985)
|
|
8
|
Bastar
|
CH-11-010-041-001/117
(MADHOTA)
|
3311010000NRG25090420240003388
|
09/04/2024
|
Sukmati Mandavi
|
3311010WL000418
|
Sukmati Mandavi
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264814
|
|
SUKMATI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bastar
|
CH-11-010-041-001/1258
(MADHOTA)
|
3311010000NRG25090420240003391
|
09/04/2024
|
HARMITA NAG
|
3311010WL000418
|
HARMITA NAG
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264801
|
|
HARMITA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bastar
|
CH-11-010-041-001/126
(MADHOTA)
|
3311010000NRG25090420240003392
|
09/04/2024
|
Yamini Yadav
|
3311010WL000418
|
Yamini Yadav
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264898
|
|
YAMINI YADAV
|
BANK OF BARODA(606985)
|
|
11
|
Bastar
|
CH-11-010-041-001/1265
(MADHOTA)
|
3311010000NRG25090420240003393
|
09/04/2024
|
mina manjhi
|
3311010WL000418
|
mina manjhi
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264799
|
|
Mrs. MEENA MANJHI W/O MANGAL SINGH MANJH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bastar
|
CH-11-010-041-001/1333
(MADHOTA)
|
3311010000NRG25090420240003394
|
09/04/2024
|
FAGNI KASHYAP
|
3311010WL000418
|
FAGNI KASHYAP
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264800
|
|
FAGNI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bastar
|
CH-11-010-041-001/1359
(MADHOTA)
|
3311010000NRG25090420240003395
|
09/04/2024
|
UDHADAN NAG
|
3311010WL000418
|
UDHADAN NAG
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264808
|
|
UDHADAN NAG
|
BANK OF BARODA(606985)
|
|
14
|
Bastar
|
CH-11-010-041-001/1360
(MADHOTA)
|
3311010000NRG25090420240003396
|
09/04/2024
|
PUSO NAG
|
3311010WL000418
|
PUSO NAG
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264828
|
|
PUSO NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bastar
|
CH-11-010-041-001/1369
(MADHOTA)
|
3311010000NRG25090420240003397
|
09/04/2024
|
BALI MANJHI
|
3311010WL000418
|
BALI MANJHI
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264826
|
|
BALEE MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bastar
|
CH-11-010-041-001/1370
(MADHOTA)
|
3311010000NRG25090420240003398
|
09/04/2024
|
PRATIMA MANJHI
|
3311010WL000418
|
PRATIMA MANJHI
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264806
|
|
PRATIMA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bastar
|
CH-11-010-041-001/1374
(MADHOTA)
|
3311010000NRG25090420240003401
|
09/04/2024
|
MITHILA THAKUR
|
3311010WL000418
|
MITHILA THAKUR
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264802
|
|
MITHILA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bastar
|
CH-11-010-041-001/1377
(MADHOTA)
|
3311010000NRG25090420240003402
|
09/04/2024
|
TILOCHNA YADAV
|
3311010WL000418
|
TILOCHNA YADAV
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264810
|
|
TILOCHNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bastar
|
CH-11-010-041-001/15
(MADHOTA)
|
3311010000NRG25090420240003403
|
09/04/2024
|
MANKUMARI THAKUR
|
3311010WL000418
|
MANKUMARI THAKUR
|
00045
|
BARB0MATHOT
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122264823
|
|
MRS MAN KUMARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bastar
|
CH-11-010-041-001/17
(MADHOTA)
|
3311010000NRG25090420240003412
|
09/04/2024
|
Kumari Nag
|
3311010WL000418
|
Kumari Nag
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264910
|
|
KUMARI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bastar
|
CH-11-010-041-001/17
(MADHOTA)
|
3311010000NRG25090420240003411
|
09/04/2024
|
Shravan Kumar
|
3311010WL000418
|
Shravan Kumar
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264911
|
|
SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bastar
|
CH-11-010-041-001/186
(MADHOTA)
|
3311010000NRG25090420240003413
|
09/04/2024
|
Budni Baghel
|
3311010WL000418
|
Budni Baghel
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264816
|
|
BUDNI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bastar
|
CH-11-010-041-001/19
(MADHOTA)
|
3311010000NRG25090420240003414
|
09/04/2024
|
Sukmati Manjhi
|
3311010WL000418
|
Sukmati Manjhi
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264827
|
|
SUKMATI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bastar
|
CH-11-010-041-001/254
(MADHOTA)
|
3311010000NRG25090420240003418
|
09/04/2024
|
Paro Nag
|
3311010WL000418
|
Paro Nag
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264817
|
|
PARO NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bastar
|
CH-11-010-041-001/325
(MADHOTA)
|
3311010000NRG25090420240003422
|
09/04/2024
|
DHANSINGH NAG
|
3311010WL000418
|
DHANSINGH NAG
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264831
|
|
DHANSINGH NAG
|
BANK OF BARODA(606985)
|
|
26
|
Bastar
|
CH-11-010-041-001/354
(MADHOTA)
|
3311010000NRG25090420240003423
|
09/04/2024
|
Sanjit Thakur
|
3311010WL000418
|
Sanjit Thakur
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264830
|
|
Master SANJEET THAKUR S/O KMAO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bastar
|
CH-11-010-041-001/375-A
(Madhota 2)
|
3311010000NRG25090420240003475
|
09/04/2024
|
Tularam Poyam
|
3311010WL000424
|
Tularam Poyam
|
00045
|
BARB0MATHOT
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122264902
|
|
TULARAM POYAM S/O DEVA RAM POYAM
|
BANK OF INDIA(508505)
|
|
28
|
Bastar
|
CH-11-010-041-001/526
(Madhota 2)
|
3311010000NRG25090420240003428
|
09/04/2024
|
SANBATI MANDAVI
|
3311010WL000418
|
SANBATI MANDAVI
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264811
|
|
SANBATI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bastar
|
CH-11-010-041-001/56
(MADHOTA)
|
3311010000NRG25090420240003430
|
09/04/2024
|
Jamna Manjhi
|
3311010WL000418
|
Jamna Manjhi
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264818
|
|
JAMNA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bastar
|
CH-11-010-041-001/761
(Madhota 2)
|
3311010000NRG25090420240003488
|
09/04/2024
|
Laxman Mandavi
|
3311010WL000424
|
Laxman Mandavi
|
00045
|
BARB0MATHOT
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122264883
|
|
LAXMAN MANDAVI S/O THUNU RAM MANDAVI
|
BANK OF INDIA(508505)
|
|
31
|
Bastar
|
CH-11-010-041-001/884
(Madhota 2)
|
3311010000NRG25090420240003493
|
09/04/2024
|
SATYANARAYAN KASHYAP
|
3311010WL000424
|
SATYANARAYAN KASHYAP
|
00045
|
BARB0MATHOT
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122264812
|
|
MR SATNARAYAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bastar
|
CH-11-010-041-001/907
(MADHOTA)
|
3311010000NRG25090420240003449
|
09/04/2024
|
Jattu Ram Mandavi
|
3311010WL000418
|
Jattu Ram Mandavi
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264822
|
|
MR JATTURAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bastar
|
CH-11-010-041-001/907
(MADHOTA)
|
3311010000NRG25090420240003448
|
09/04/2024
|
lakhmu mandavi
|
3311010WL000418
|
lakhmu mandavi
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264815
|
|
LAKHMU MANDAVI
|
BANK OF BARODA(606985)
|
|
34
|
Bastar
|
CH-11-010-041-001/975
(Madhota 2)
|
3311010000NRG25090420240003495
|
09/04/2024
|
LALITA
|
3311010WL000424
|
LALITA
|
00045
|
BARB0MATHOT
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122264803
|
|
LALITA KASYAP
|
BANK OF BARODA(606985)
|
|
35
|
Bastar
|
CH-11-010-041-001/983
(MADHOTA)
|
3311010000NRG25090420240003452
|
09/04/2024
|
MALTI
|
3311010WL000418
|
MALTI
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264809
|
|
MALTI SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bastar
|
CH-11-010-059-003/82
(ROTMA)
|
3311010000NRG25090420240004070
|
09/04/2024
|
Sukmati
|
3311010WL000538
|
Sukmati
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264805
|
|
SUKAMATI YADAV
|
BANK OF BARODA(606985)
|
|
37
|
Bastar
|
CH-11-010-087-001/107
(Madhota 2)
|
3311010000NRG25090420240003496
|
09/04/2024
|
Balo Bai Mandavi
|
3311010WL000424
|
Balo Bai Mandavi
|
00045
|
BARB0MATHOT
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122264819
|
|
Mrs. BALO W/O DALSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bastar
|
CH-11-010-087-001/133
(Madhota 2)
|
3311010000NRG25090420240003454
|
09/04/2024
|
Shivnath
|
3311010WL000418
|
Shivnath
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264829
|
|
SHIVNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
39
|
Bastar
|
CH-11-010-032-001/275
(KHORKHOSA)
|
3311010000NRG25090420240005066
|
09/04/2024
|
MOHANWATI
|
3311010WL000736
|
MOHANWATI
|
00048
|
BKID0009044
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122264913
|
|
MOHANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bastar
|
CH-11-010-032-001/529
(KHORKHOSA)
|
3311010000NRG25090420240005077
|
09/04/2024
|
JAYMAN
|
3311010WL000736
|
JAYMAN
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264912
|
|
JAYMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
41
|
Bastar
|
CH-11-010-019-001/121
(CHOKAR)
|
3311010000NRG25090420240004903
|
09/04/2024
|
AYATU RAM BAGHEL
|
3311010WL000689
|
AYATU RAM BAGHEL
|
00093
|
CRGB0001107
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264893
|
|
Mr. AYATU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
42
|
Bastar
|
CH-11-010-041-001/11
(MADHOTA)
|
3311010000NRG25090420240003381
|
09/04/2024
|
gomati
|
3311010WL000418
|
gomati
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264863
|
|
Mrs. GOMATIHI W/O MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bastar
|
CH-11-010-059-003/71
(ROTMA)
|
3311010000NRG25090420240004078
|
09/04/2024
|
Manki Mandavi
|
3311010WL000542
|
Manki Mandavi
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264854
|
|
MANKI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bastar
|
CH-11-010-073-001/186
(Godiyapal)
|
3311010000NRG25090420240004893
|
09/04/2024
|
mangaldeai
|
3311010WL000684
|
mangaldeai
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264850
|
|
Mrs. MANGAL DAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bastar
|
CH-11-010-073-001/195
(Godiyapal)
|
3311010000NRG25090420240004894
|
09/04/2024
|
jaggu
|
3311010WL000684
|
jaggu
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264894
|
|
Mr. JAGGU RAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bastar
|
CH-11-010-073-001/238
(Godiyapal)
|
3311010000NRG25090420240004243
|
09/04/2024
|
sukchand
|
3311010WL000563
|
sukchand
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122264832
|
|
Sukchand Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
47
|
Bastar
|
CH-11-010-002-001/135
(BADE ALNAR)
|
3311010000NRG25090420240003995
|
09/04/2024
|
JHIPALI
|
3311010WL000521
|
JHIPALI
|
00093
|
CRGB0001126
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122264772
|
|
Mrs. JHIPALI W/O BAITHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bastar
|
CH-11-010-003-001/966
(BADEAMABAL)
|
3311010000NRG25090420240004280
|
09/04/2024
|
sumati diwan
|
3311010WL000573
|
sumati diwan
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122264835
|
|
SUMATI DIWAN
|
IDBI BANK(607095)
|
|
49
|
Bastar
|
CH-11-010-032-001/107
(KHORKHOSA)
|
3311010000NRG25090420240005061
|
09/04/2024
|
BHAGWATI THAKUR
|
3311010WL000736
|
BHAGWATI THAKUR
|
00093
|
CRGB0001126
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122264869
|
|
Mrs. BHAGBATI /MAHENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bastar
|
CH-11-010-032-001/107
(KHORKHOSA)
|
3311010000NRG25090420240005060
|
09/04/2024
|
MAHENDRA
|
3311010WL000736
|
MAHENDRA
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264798
|
|
Mr. MAHENDRA SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bastar
|
CH-11-010-032-001/112
(KHORKHOSA)
|
3311010000NRG25090420240005063
|
09/04/2024
|
Budri
|
3311010WL000736
|
Budri
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264882
|
|
Mrs. BUDARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bastar
|
CH-11-010-032-001/112
(KHORKHOSA)
|
3311010000NRG25090420240005062
|
09/04/2024
|
Damrudhar baghel
|
3311010WL000736
|
Damrudhar baghel
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264871
|
|
Mr. DAMRUDHAR BAGHEL SO GAGRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bastar
|
CH-11-010-032-001/136
(KHORKHOSA)
|
3311010000NRG25090420240005064
|
09/04/2024
|
suku ram
|
3311010WL000736
|
suku ram
|
00093
|
CRGB0001126
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122264796
|
|
Mr. SUKU RAM S/O BOLO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bastar
|
CH-11-010-032-001/224
(KHORKHOSA)
|
3311010000NRG25090420240005065
|
09/04/2024
|
nilvati
|
3311010WL000736
|
nilvati
|
00093
|
CRGB0001126
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122264888
|
|
Mr. NILABATI /JAGAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bastar
|
CH-11-010-032-001/291
(KHORKHOSA)
|
3311010000NRG25090420240005069
|
09/04/2024
|
RUKHMANI
|
3311010WL000736
|
RUKHMANI
|
00093
|
CRGB0001126
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122264870
|
|
RUKHMANI W/O SUDAR
|
BANK OF INDIA(508505)
|
|
56
|
Bastar
|
CH-11-010-032-001/291
(KHORKHOSA)
|
3311010000NRG25090420240005068
|
09/04/2024
|
sudar
|
3311010WL000736
|
sudar
|
00093
|
CRGB0001126
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122264795
|
|
Mr. SUDAR RAM S/O CHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bastar
|
CH-11-010-032-001/306
(KHORKHOSA)
|
3311010000NRG25090420240005070
|
09/04/2024
|
NILDEV
|
3311010WL000736
|
NILDEV
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264793
|
|
Mr. NEEL DEV RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
58
|
Bastar
|
CH-11-010-032-001/325
(KHORKHOSA)
|
3311010000NRG25090420240005073
|
09/04/2024
|
sukaru
|
3311010WL000736
|
sukaru
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264797
|
|
Mr. SUKRU RAM S/O SAMDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bastar
|
CH-11-010-032-001/341
(KHORKHOSA)
|
3311010000NRG25090420240005075
|
09/04/2024
|
LALIT RAM
|
3311010WL000736
|
LALIT RAM
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264792
|
|
Mr. LALIT RAM S/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bastar
|
CH-11-010-032-001/398-A
(KHORKHOSA)
|
3311010000NRG25090420240005076
|
09/04/2024
|
jimi
|
3311010WL000736
|
jimi
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264794
|
|
Mrs. JIMI D/O NILDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bastar
|
CH-11-010-032-001/591
(KHORKHOSA)
|
3311010000NRG25090420240005078
|
09/04/2024
|
LATA BAI
|
3311010WL000736
|
LATA BAI
|
00093
|
CRGB0001126
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122264881
|
|
Mrs. LATA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bastar
|
CH-11-010-054-002/1314
(PHAPHANI)
|
3311010000NRG25090420240004411
|
09/04/2024
|
BOLO
|
3311010WL000600
|
BOLO
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264865
|
|
Mrs. BOLO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bastar
|
CH-11-010-054-002/4-C
(PHAPHANI)
|
3311010000NRG25090420240004412
|
09/04/2024
|
SONAMTI
|
3311010WL000600
|
SONAMTI
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264879
|
|
Mrs. SONMATI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
64
|
Bastar
|
CH-11-010-054-002/65
(PHAPHANI)
|
3311010000NRG25090420240004414
|
09/04/2024
|
CHAMPA NAG
|
3311010WL000600
|
CHAMPA NAG
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264872
|
|
Mrs. CHAMPA NAG WO PILA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bastar
|
CH-11-010-070-001/270
(Sonarpal)
|
3311010000NRG25090420240005092
|
09/04/2024
|
savetri
|
3311010WL000738
|
savetri
|
00093
|
CRGB0001126
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122264896
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
66
|
Bastar
|
CH-11-010-028-001/4
(KARMARI)
|
3311010000NRG25090420240004984
|
09/04/2024
|
salik ram
|
3311010WL000715
|
salik ram
|
00093
|
CRGB0001130
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122264892
|
|
Mr. SALIKRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
67
|
Bastar
|
CH-11-010-032-001/309
(KHORKHOSA)
|
3311010000NRG25090420240005072
|
09/04/2024
|
Chanda
|
3311010WL000736
|
Chanda
|
00093
|
CRGB0001130
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122264867
|
|
Mrs. CHANDA WO JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bastar
|
CH-11-010-032-001/336
(KHORKHOSA)
|
3311010000NRG25090420240005074
|
09/04/2024
|
SUBALI
|
3311010WL000736
|
SUBALI
|
00093
|
CRGB0001130
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122264866
|
|
Mrs. SUBLI WO HARENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bastar
|
CH-11-010-041-001/1109
(MADHOTA)
|
3311010000NRG25090420240003382
|
09/04/2024
|
JAYAMAR NAG
|
3311010WL000418
|
JAYAMAR NAG
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264901
|
|
JAYAMAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bastar
|
CH-11-010-041-001/1173
(MADHOTA)
|
3311010000NRG25090420240003390
|
09/04/2024
|
Dhirmani Manjhi
|
3311010WL000418
|
Dhirmani Manjhi
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264886
|
|
Mrs. DHIRMNI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bastar
|
CH-11-010-041-001/13-A
(Madhota 2)
|
3311010000NRG25090420240003471
|
09/04/2024
|
bhagvati
|
3311010WL000424
|
bhagvati
|
00093
|
CRGB0001130
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122264846
|
|
Mrs. BHAGAVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bastar
|
CH-11-010-041-001/13-A
(Madhota 2)
|
3311010000NRG25090420240003470
|
09/04/2024
|
dhaniram
|
3311010WL000424
|
dhaniram
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122264839
|
|
Mr. DHANIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bastar
|
CH-11-010-041-001/158
(MADHOTA)
|
3311010000NRG25090420240003406
|
09/04/2024
|
Semalbai Manjhi
|
3311010WL000418
|
Semalbai Manjhi
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264908
|
|
Mrs. SEMALBAI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bastar
|
CH-11-010-041-001/158
(MADHOTA)
|
3311010000NRG25090420240003405
|
09/04/2024
|
Shivshankar Manjhi
|
3311010WL000418
|
Shivshankar Manjhi
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264900
|
|
SHIVSHANKAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Bastar
|
CH-11-010-041-001/16-A
(Madhota 2)
|
3311010000NRG25090420240003473
|
09/04/2024
|
sonmati
|
3311010WL000424
|
sonmati
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122264848
|
|
Mrs. SANMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Bastar
|
CH-11-010-041-001/16-A
(Madhota 2)
|
3311010000NRG25090420240003472
|
09/04/2024
|
sonsay
|
3311010WL000424
|
sonsay
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122264837
|
|
Mr. SONSAY BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Bastar
|
CH-11-010-041-001/194
(MADHOTA)
|
3311010000NRG25090420240003415
|
09/04/2024
|
samarath
|
3311010WL000418
|
samarath
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264864
|
|
Mr. SAMRATH KASHYAP S/O KAMLOO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Bastar
|
CH-11-010-041-001/25
(MADHOTA)
|
3311010000NRG25090420240003417
|
09/04/2024
|
UTIBAI NAG
|
3311010WL000418
|
UTIBAI NAG
|
00093
|
CRGB0001130
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122264899
|
|
Mrs. UTIBAI NAG W/O JAYRAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Bastar
|
CH-11-010-041-001/29
(Madhota 2)
|
3311010000NRG25090420240003419
|
09/04/2024
|
padma
|
3311010WL000418
|
padma
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264834
|
|
MRS PADMA NAG
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bastar
|
CH-11-010-041-001/323
(MADHOTA)
|
3311010000NRG25090420240003420
|
09/04/2024
|
Narsingh Yadav
|
3311010WL000418
|
Narsingh Yadav
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264909
|
|
NARSINGH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bastar
|
CH-11-010-041-001/370-A
(Madhota 2)
|
3311010000NRG25090420240004988
|
09/04/2024
|
rangsoo
|
3311010WL000717
|
rangsoo
|
00093
|
CRGB0001130
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122264862
|
|
Mr. RANGSOO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Bastar
|
CH-11-010-041-001/383-A
(Madhota 2)
|
3311010000NRG25090420240003476
|
09/04/2024
|
gango ram
|
3311010WL000424
|
gango ram
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122264895
|
|
Mr. GANGO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Bastar
|
CH-11-010-041-001/383-A
(Madhota 2)
|
3311010000NRG25090420240003477
|
09/04/2024
|
jamuna
|
3311010WL000424
|
jamuna
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122264884
|
|
Mrs. JAMUNA MANDAVI W/O GANGO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Bastar
|
CH-11-010-041-001/411-C
(Madhota 2)
|
3311010000NRG25090420240004989
|
09/04/2024
|
somaru
|
3311010WL000717
|
somaru
|
00093
|
CRGB0001130
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122264804
|
|
Mr. SOMARU BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
85
|
Bastar
|
CH-11-010-041-001/440
(MADHOTA)
|
3311010000NRG25090420240003426
|
09/04/2024
|
Ayati
|
3311010WL000418
|
Ayati
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264843
|
|
Mrs. AYTI W/O DOIN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Bastar
|
CH-11-010-041-001/440
(MADHOTA)
|
3311010000NRG25090420240003425
|
09/04/2024
|
dhoi
|
3311010WL000418
|
dhoi
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264841
|
|
MR DOHIRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bastar
|
CH-11-010-041-001/563
(MADHOTA)
|
3311010000NRG25090420240003432
|
09/04/2024
|
tulobai
|
3311010WL000418
|
tulobai
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264836
|
|
Mrs. FULO WO DAMRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Bastar
|
CH-11-010-041-001/748
(Madhota 2)
|
3311010000NRG25090420240003480
|
09/04/2024
|
tulo
|
3311010WL000424
|
tulo
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122264856
|
|
Mrs. TULO W/O CHINGDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Bastar
|
CH-11-010-041-001/753
(Madhota 2)
|
3311010000NRG25090420240003481
|
09/04/2024
|
Phoolnath Kashyap
|
3311010WL000424
|
Phoolnath Kashyap
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122264891
|
|
Mr. PHOOLNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Bastar
|
CH-11-010-041-001/756
(Madhota 2)
|
3311010000NRG25090420240003482
|
09/04/2024
|
mitko
|
3311010WL000424
|
mitko
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122264887
|
|
Mrs. MITKO W/O SUKMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Bastar
|
CH-11-010-041-001/757
(Madhota 2)
|
3311010000NRG25090420240003486
|
09/04/2024
|
chulo
|
3311010WL000424
|
chulo
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122264903
|
|
MRS CHULO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bastar
|
CH-11-010-041-001/757
(Madhota 2)
|
3311010000NRG25090420240003485
|
09/04/2024
|
padma
|
3311010WL000424
|
padma
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122264878
|
|
Mrs. PADMA BAI KASHYAP W/O BUTU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Bastar
|
CH-11-010-041-001/76-A
(MADHOTA)
|
3311010000NRG25090420240003437
|
09/04/2024
|
pilabai
|
3311010WL000418
|
pilabai
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264876
|
|
Mrs. PILABAI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Bastar
|
CH-11-010-041-001/76-A
(MADHOTA)
|
3311010000NRG25090420240003438
|
09/04/2024
|
tilak
|
3311010WL000418
|
tilak
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264874
|
|
Mr. TILAK MANJHI S/O CHANDRABHAN MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Bastar
|
CH-11-010-041-001/761
(Madhota 2)
|
3311010000NRG25090420240003487
|
09/04/2024
|
butaki
|
3311010WL000424
|
butaki
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122264840
|
|
Mrs. BUTKI W/O LACHHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Bastar
|
CH-11-010-041-001/771
(Madhota 2)
|
3311010000NRG25090420240003439
|
09/04/2024
|
piluram
|
3311010WL000418
|
piluram
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264842
|
|
Mr. PEELU RAM BAGHEL S/O BUDHROO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Bastar
|
CH-11-010-041-001/775
(Madhota 2)
|
3311010000NRG25090420240003489
|
09/04/2024
|
betale
|
3311010WL000424
|
betale
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122264853
|
|
Mr. BETLE S/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Bastar
|
CH-11-010-041-001/775
(Madhota 2)
|
3311010000NRG25090420240003490
|
09/04/2024
|
budhri
|
3311010WL000424
|
budhri
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122264868
|
|
Mrs. BUDHRI KASHYAP WO BETLE KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Bastar
|
CH-11-010-041-001/8-C
(MADHOTA)
|
3311010000NRG25090420240003441
|
09/04/2024
|
sukadev
|
3311010WL000418
|
sukadev
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264847
|
|
MR SUKH DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bastar
|
CH-11-010-041-001/8-C
(MADHOTA)
|
3311010000NRG25090420240003442
|
09/04/2024
|
SURAJ
|
3311010WL000418
|
SURAJ
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264889
|
|
Mrs. SURAJ NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Bastar
|
CH-11-010-041-001/848
(Madhota 2)
|
3311010000NRG25090420240003491
|
09/04/2024
|
gagari
|
3311010WL000424
|
gagari
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122264838
|
|
Mrs. GAGRI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Bastar
|
CH-11-010-041-001/881
(MADHOTA)
|
3311010000NRG25090420240003445
|
09/04/2024
|
budari
|
3311010WL000418
|
budari
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264859
|
|
Mrs. BOODHRI W/O LAKMOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Bastar
|
CH-11-010-041-001/902-A
(MADHOTA)
|
3311010000NRG25090420240003446
|
09/04/2024
|
manbodh
|
3311010WL000418
|
manbodh
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264851
|
|
Mr. MANBODH S/O BUTLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Bastar
|
CH-11-010-041-001/902-A
(MADHOTA)
|
3311010000NRG25090420240003447
|
09/04/2024
|
sagarbati
|
3311010WL000418
|
sagarbati
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264885
|
|
SAGARBATI KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Bastar
|
CH-11-010-041-001/912
(Madhota 2)
|
3311010000NRG25090420240003450
|
09/04/2024
|
balmati
|
3311010WL000418
|
balmati
|
00093
|
CRGB0001130
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122264875
|
|
Mrs. BALMATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Bastar
|
CH-11-010-059-003/955
(ROTMA)
|
3311010000NRG25090420240004069
|
09/04/2024
|
koytu
|
3311010WL000537
|
koytu
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264820
|
|
KOYATU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Bastar
|
CH-11-010-076-001/42
(Salemeta-2)
|
3311010000NRG25090420240004047
|
09/04/2024
|
Sukmati
|
3311010WL000532
|
Sukmati
|
00093
|
CRGB0001130
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122264855
|
|
Mrs. SUKMATI W/O RAITURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Bastar
|
CH-11-010-076-001/92
(Salemeta-2)
|
3311010000NRG25090420240004170
|
09/04/2024
|
Malti kashyap
|
3311010WL000554
|
Malti kashyap
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264873
|
|
Mrs. MALTI WO BHAVSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Bastar
|
CH-11-010-087-001/107
(Madhota 2)
|
3311010000NRG25090420240003497
|
09/04/2024
|
Dalsay Mandavi
|
3311010WL000424
|
Dalsay Mandavi
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122264904
|
|
Dalsay Mandavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56376
|
56376
|
|
|
|
|
|
|
|
|
110
|
Bastar
|
CH-11-010-028-002/263
(KARMARI)
|
3311010000NRG25090420240004985
|
09/04/2024
|
PHULO MAURYA
|
3311010WL000715
|
PHULO MAURYA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122264897
|
|
Mrs. PHULO MAURYA S/O SUKMAN MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Bastar
|
CH-11-010-032-001/306
(KHORKHOSA)
|
3311010000NRG25090420240005071
|
09/04/2024
|
OSHAVATI BAGHEL
|
3311010WL000736
|
OSHAVATI BAGHEL
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264877
|
|
Mrs. OSHAVATI BAGHEL WO CHHABI LAL BAGHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Bastar
|
CH-11-010-041-001/1373
(MADHOTA)
|
3311010000NRG25090420240003400
|
09/04/2024
|
RAMSILA THAKUR
|
3311010WL000418
|
RAMSILA THAKUR
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264880
|
|
Mrs. RAMSHILA W/O PADESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Bastar
|
CH-11-010-041-001/163-A
(MADHOTA)
|
3311010000NRG25090420240003407
|
09/04/2024
|
balo
|
3311010WL000418
|
balo
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264844
|
|
BALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Bastar
|
CH-11-010-041-001/168
(MADHOTA)
|
3311010000NRG25090420240003410
|
09/04/2024
|
Champa
|
3311010WL000418
|
Champa
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264833
|
|
Mrs. CHAMPA NAG W/O CHANDAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Bastar
|
CH-11-010-041-001/325
(MADHOTA)
|
3311010000NRG25090420240003421
|
09/04/2024
|
kumari
|
3311010WL000418
|
kumari
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264906
|
|
KUMARI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Bastar
|
CH-11-010-041-001/351-C
(Madhota 2)
|
3311010000NRG25090420240003474
|
09/04/2024
|
aayatu
|
3311010WL000424
|
aayatu
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122264845
|
|
Mr. AAYTU MANJHI S/O MANGLU MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Bastar
|
CH-11-010-041-001/394
(Madhota 2)
|
3311010000NRG25090420240003478
|
09/04/2024
|
suki
|
3311010WL000424
|
suki
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122264857
|
|
Mrs. SUKI W/O FARSUKASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Bastar
|
CH-11-010-041-001/71
(MADHOTA)
|
3311010000NRG25090420240003436
|
09/04/2024
|
Hembati
|
3311010WL000418
|
Hembati
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264860
|
|
Mrs. HEMBATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Bastar
|
CH-11-010-041-001/71
(MADHOTA)
|
3311010000NRG25090420240003435
|
09/04/2024
|
sukdev
|
3311010WL000418
|
sukdev
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264858
|
|
SUKHADEV RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Bastar
|
CH-11-010-041-001/80
(MADHOTA)
|
3311010000NRG25090420240003443
|
09/04/2024
|
janki
|
3311010WL000418
|
janki
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264849
|
|
JANKI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Bastar
|
CH-11-010-041-001/913
(Madhota 2)
|
3311010000NRG25090420240003494
|
09/04/2024
|
dudo bai
|
3311010WL000424
|
dudo bai
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122264907
|
|
Mrs. DUDO BAI DUDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Bastar
|
CH-11-010-059-003/325
(ROTMA)
|
3311010000NRG25090420240004071
|
09/04/2024
|
somari
|
3311010WL000539
|
somari
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264890
|
|
Mr. SOMARI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Bastar
|
CH-11-010-076-001/116
(Salemeta-2)
|
3311010000NRG25090420240004046
|
09/04/2024
|
tulsa
|
3311010WL000532
|
tulsa
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264852
|
|
Mrs. TULASA W/O SHADHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Bastar
|
CH-11-010-076-001/94
(Salemeta-2)
|
3311010000NRG25090420240004048
|
09/04/2024
|
kishnram
|
3311010WL000532
|
kishnram
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122264861
|
|
Mr. KISAN S/O BANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
125
|
Bastar
|
CH-11-010-028-002/48
(KARMARI)
|
3311010000NRG25090420240004986
|
09/04/2024
|
Dayaram Mourya
|
3311010WL000715
|
Dayaram Mourya
|
00152
|
HDFC0002439
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122264782
|
|
DAYARAM MAURYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
126
|
Bastar
|
CH-11-010-003-001/1172
(BADEAMABAL)
|
3311010000NRG25090420240004266
|
09/04/2024
|
KARI KASHYAP
|
3311010WL000567
|
KARI KASHYAP
|
00165
|
IBKL0002100
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122264769
|
|
KARI KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
127
|
Bastar
|
CH-11-010-032-001/275
(KHORKHOSA)
|
3311010000NRG25090420240005067
|
09/04/2024
|
Lokesh
|
3311010WL000736
|
Lokesh
|
00415
|
SBIN0005467
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122264778
|
|
MR LOKESH KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bastar
|
CH-11-010-041-001/157
(MADHOTA)
|
3311010000NRG25090420240003404
|
09/04/2024
|
Mohan
|
3311010WL000418
|
Mohan
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264790
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Bastar
|
CH-11-010-041-001/164-B
(MADHOTA)
|
3311010000NRG25090420240003408
|
09/04/2024
|
Arjun
|
3311010WL000418
|
Arjun
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264773
|
|
MR ARJUN BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bastar
|
CH-11-010-041-001/166
(MADHOTA)
|
3311010000NRG25090420240003409
|
09/04/2024
|
chakachand
|
3311010WL000418
|
chakachand
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264789
|
|
MR CHHAKCHAND BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bastar
|
CH-11-010-041-001/439-B
(MADHOTA)
|
3311010000NRG25090420240003424
|
09/04/2024
|
vasudev
|
3311010WL000418
|
vasudev
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264783
|
|
MR VASUDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bastar
|
CH-11-010-041-001/460
(MADHOTA)
|
3311010000NRG25090420240003427
|
09/04/2024
|
mandu
|
3311010WL000418
|
mandu
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264775
|
|
MADU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Bastar
|
CH-11-010-041-001/579-A
(MADHOTA)
|
3311010000NRG25090420240003433
|
09/04/2024
|
sukhadai
|
3311010WL000418
|
sukhadai
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264771
|
|
SUKHDAI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Bastar
|
CH-11-010-041-001/748
(Madhota 2)
|
3311010000NRG25090420240003479
|
09/04/2024
|
chingdu
|
3311010WL000424
|
chingdu
|
00415
|
SBIN0005467
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122264777
|
|
MR CHINGADU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bastar
|
CH-11-010-041-001/756
(Madhota 2)
|
3311010000NRG25090420240003483
|
09/04/2024
|
Guddu Mourya
|
3311010WL000424
|
Guddu Mourya
|
00415
|
SBIN0005467
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122264786
|
|
GUDDU MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Bastar
|
CH-11-010-041-001/798
(Madhota 2)
|
3311010000NRG25090420240003440
|
09/04/2024
|
narendra
|
3311010WL000418
|
narendra
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264776
|
|
NARENDRANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Bastar
|
CH-11-010-041-001/81-B
(MADHOTA)
|
3311010000NRG25090420240003444
|
09/04/2024
|
sukarit
|
3311010WL000418
|
sukarit
|
00415
|
SBIN0005467
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122264788
|
|
MR SUKRIT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bastar
|
CH-11-010-041-001/884
(Madhota 2)
|
3311010000NRG25090420240003492
|
09/04/2024
|
rameshwar
|
3311010WL000424
|
rameshwar
|
00415
|
SBIN0005467
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122264774
|
|
MR RAMESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bastar
|
CH-11-010-041-001/983
(MADHOTA)
|
3311010000NRG25090420240003453
|
09/04/2024
|
Bharjan Soni
|
3311010WL000418
|
Bharjan Soni
|
00415
|
SBIN0005467
|
1458
|
1458
|
Rejected
|
19/04/2024
|
|
3122264791
|
Account closed
|
|
|
|
140
|
Bastar
|
CH-11-010-059-003/157
(ROTMA)
|
3311010000NRG25090420240004063
|
09/04/2024
|
mangaldai
|
3311010WL000535
|
mangaldai
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264905
|
|
MANGALDAI YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
141
|
Bastar
|
CH-11-010-003-001/385
(BADEAMABAL)
|
3311010000NRG25090420240004269
|
09/04/2024
|
Gajmani sethiya
|
3311010WL000569
|
Gajmani sethiya
|
00415
|
SBIN0006077
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122264781
|
|
Mrs. GAJMANI SETHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
142
|
Bastar
|
CH-11-010-027-002/150
(KARANDOLA)
|
3311010000NRG25090420240004407
|
09/04/2024
|
Suki Mourya
|
3311010WL000599
|
Suki Mourya
|
00415
|
SBIN0006077
|
1458
|
1458
|
Rejected
|
19/04/2024
|
|
3122264779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Bastar
|
CH-11-010-027-002/180-A
(KARANDOLA)
|
3311010000NRG25090420240004408
|
09/04/2024
|
RADMA THAKUR
|
3311010WL000599
|
RADMA THAKUR
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264785
|
|
MRS RADMA VINAYAK
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bastar
|
CH-11-010-027-002/54
(KARANDOLA)
|
3311010000NRG25090420240004409
|
09/04/2024
|
budmani
|
3311010WL000599
|
budmani
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264784
|
|
JAI MAA JAMUNA SUWA SAHAYATA SAMUH BUD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
145
|
Bastar
|
CH-11-010-027-002/622
(KARANDOLA)
|
3311010000NRG25090420240004410
|
09/04/2024
|
bondaki bai nag
|
3311010WL000599
|
bondaki bai nag
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264780
|
|
MRS BONDAKI BAI NAG
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bastar
|
CH-11-010-041-001/1370
(MADHOTA)
|
3311010000NRG25090420240003399
|
09/04/2024
|
VIGNESHWAR MANJHI
|
3311010WL000418
|
VIGNESHWAR MANJHI
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264787
|
|
MR VIGNESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bastar
|
CH-11-010-054-002/644
(PHAPHANI)
|
3311010000NRG25090420240004413
|
09/04/2024
|
UNDU RAM
|
3311010WL000600
|
UNDU RAM
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264770
|
|
MR UNDU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
148
|
Bastar
|
CH-11-010-041-001/199
(MADHOTA)
|
3311010000NRG25090420240003416
|
09/04/2024
|
Somari
|
3311010WL000418
|
Somari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264762
|
|
Mrs. SOMARI W/O LAIKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Bastar
|
CH-11-010-041-001/526
(Madhota 2)
|
3311010000NRG25090420240003429
|
09/04/2024
|
Budaru Mandavi
|
3311010WL000418
|
Budaru Mandavi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264763
|
|
BUDARU MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Bastar
|
CH-11-010-041-001/563
(MADHOTA)
|
3311010000NRG25090420240003431
|
09/04/2024
|
damruram
|
3311010WL000418
|
damruram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264764
|
|
DAMRU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Bastar
|
CH-11-010-041-001/60
(MADHOTA)
|
3311010000NRG25090420240003434
|
09/04/2024
|
Hiramani Yadav
|
3311010WL000418
|
Hiramani Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122264765
|
|
HIRAMANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Bastar
|
CH-11-010-041-001/97
(MADHOTA)
|
3311010000NRG25090420240003451
|
09/04/2024
|
Tulsi Yadav
|
3311010WL000418
|
Tulsi Yadav
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122264766
|
|
TULSI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202662
|
202662
|
|
|
|
|
|
|
|