|
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-11-010-005-001/300
(BAGMOHLAI)
|
3311010000NRG24220620230377229
|
23/06/2023
|
Bhadru Mourya
|
3311010WL030092
|
Bhadru Mourya
|
00045
|
BARB0JAGDAL
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347330
|
|
Mr. BHADRU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bastar
|
CH-11-010-005-001/5117
(BAGMOHLAI)
|
3311010000NRG24220620230377266
|
23/06/2023
|
JAGESHWAR DAYAL NETAM
|
3311010WL030092
|
JAGESHWAR DAYAL NETAM
|
00045
|
BARB0JAGDAL
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347436
|
|
JAGESHWAR RDAYAL NETAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-041-001/537-A
(Madhota 2)
|
3311010000NRG24220620230377039
|
23/06/2023
|
rajesh
|
3311010WL030074
|
rajesh
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347345
|
|
Mr. RAJESH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-059-003/330
(ROTMA)
|
3311010000NRG24230620230379643
|
23/06/2023
|
OSHABATI
|
3311010WL030298
|
OSHABATI
|
00045
|
BARB0MATHOT
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502347344
|
|
OSAVATI THAKUR
|
BANK OF BARODA(606985)
|
|
5
|
Bastar
|
CH-11-010-059-003/349
(ROTMA)
|
3311010000NRG24230620230379645
|
23/06/2023
|
mangalu
|
3311010WL030298
|
mangalu
|
00045
|
BARB0MATHOT
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502347346
|
|
Mr. MANGLU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
Bastar
|
CH-11-010-010-001/267
(BHAISGAON)
|
3311010000NRG24230620230383797
|
23/06/2023
|
farsu
|
3311010WL030634
|
farsu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347467
|
|
Mr. FARASU S/O BASU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bastar
|
CH-11-010-010-001/69
(BHAISGAON)
|
3311010000NRG24230620230383798
|
23/06/2023
|
tulsi
|
3311010WL030634
|
tulsi
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347337
|
|
Mr. TULASI /LACHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bastar
|
CH-11-010-024-001/102
(GHOTIYA)
|
3311010000NRG24230620230383799
|
23/06/2023
|
chandan
|
3311010WL030634
|
chandan
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347495
|
|
CHANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bastar
|
CH-11-010-024-001/102
(GHOTIYA)
|
3311010000NRG24230620230383948
|
23/06/2023
|
chandan
|
3311010WL030641
|
chandan
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347496
|
|
CHANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bastar
|
CH-11-010-024-001/102
(GHOTIYA)
|
3311010000NRG24230620230383949
|
23/06/2023
|
fulmati
|
3311010WL030641
|
fulmati
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347468
|
|
Mrs. FOOLMATI W/O CHANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bastar
|
CH-11-010-024-001/102
(GHOTIYA)
|
3311010000NRG24230620230383800
|
23/06/2023
|
fulmati
|
3311010WL030634
|
fulmati
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347469
|
|
Mrs. FOOLMATI W/O CHANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bastar
|
CH-11-010-024-001/104
(GHOTIYA)
|
3311010000NRG24230620230383801
|
23/06/2023
|
manu
|
3311010WL030634
|
manu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347480
|
|
Mr. MANNU RAM S/O MANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bastar
|
CH-11-010-024-001/104
(GHOTIYA)
|
3311010000NRG24230620230383950
|
23/06/2023
|
manu
|
3311010WL030641
|
manu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347479
|
|
Mr. MANNU RAM S/O MANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bastar
|
CH-11-010-024-001/104
(GHOTIYA)
|
3311010000NRG24230620230383951
|
23/06/2023
|
sudri
|
3311010WL030641
|
sudri
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347333
|
|
Mrs. SUDRI W/O MANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bastar
|
CH-11-010-024-001/104
(GHOTIYA)
|
3311010000NRG24230620230383802
|
23/06/2023
|
sudri
|
3311010WL030634
|
sudri
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347334
|
|
Mrs. SUDRI W/O MANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bastar
|
CH-11-010-024-001/106
(GHOTIYA)
|
3311010000NRG24230620230383803
|
23/06/2023
|
rupsingh
|
3311010WL030634
|
rupsingh
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347486
|
|
Mr. ROOP SING S/O GHASSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bastar
|
CH-11-010-024-001/106
(GHOTIYA)
|
3311010000NRG24230620230383952
|
23/06/2023
|
rupsingh
|
3311010WL030641
|
rupsingh
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347485
|
|
Mr. ROOP SING S/O GHASSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bastar
|
CH-11-010-024-001/114
(GHOTIYA)
|
3311010000NRG24230620230383954
|
23/06/2023
|
butki
|
3311010WL030641
|
butki
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347498
|
|
Mrs. BUTKI W/O SAMLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bastar
|
CH-11-010-024-001/114
(GHOTIYA)
|
3311010000NRG24230620230383805
|
23/06/2023
|
butki
|
3311010WL030634
|
butki
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347497
|
|
Mrs. BUTKI W/O SAMLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bastar
|
CH-11-010-024-001/114
(GHOTIYA)
|
3311010000NRG24230620230383804
|
23/06/2023
|
samlu
|
3311010WL030634
|
samlu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347491
|
|
Mr. SAMLU RAM S/O KAMLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bastar
|
CH-11-010-024-001/114
(GHOTIYA)
|
3311010000NRG24230620230383953
|
23/06/2023
|
samlu
|
3311010WL030641
|
samlu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347492
|
|
Mr. SAMLU RAM S/O KAMLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bastar
|
CH-11-010-024-001/120
(GHOTIYA)
|
3311010000NRG24230620230383955
|
23/06/2023
|
BHAI RAM SINGH
|
3311010WL030641
|
BHAI RAM SINGH
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347462
|
|
BHAIRAM SINGH BANCHHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bastar
|
CH-11-010-024-001/120
(GHOTIYA)
|
3311010000NRG24230620230383806
|
23/06/2023
|
BHAI RAM SINGH
|
3311010WL030634
|
BHAI RAM SINGH
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347461
|
|
BHAIRAM SINGH BANCHHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bastar
|
CH-11-010-024-001/14
(GHOTIYA)
|
3311010000NRG24230620230383808
|
23/06/2023
|
kamalwati
|
3311010WL030634
|
kamalwati
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347473
|
|
Mrs. KAMALBATI W/O JHITKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bastar
|
CH-11-010-024-001/14
(GHOTIYA)
|
3311010000NRG24230620230383956
|
23/06/2023
|
kamalwati
|
3311010WL030641
|
kamalwati
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347474
|
|
Mrs. KAMALBATI W/O JHITKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bastar
|
CH-11-010-024-001/152
(GHOTIYA)
|
3311010000NRG24230620230383957
|
23/06/2023
|
dhansaye
|
3311010WL030641
|
dhansaye
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347465
|
|
Mr. DHANSAI S/O LEDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bastar
|
CH-11-010-024-001/152
(GHOTIYA)
|
3311010000NRG24230620230383809
|
23/06/2023
|
dhansaye
|
3311010WL030634
|
dhansaye
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347466
|
|
Mr. DHANSAI S/O LEDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bastar
|
CH-11-010-024-001/152
(GHOTIYA)
|
3311010000NRG24230620230383810
|
23/06/2023
|
jadgi
|
3311010WL030634
|
jadgi
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347470
|
|
Mrs. JADGI W/O DHANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bastar
|
CH-11-010-024-001/152
(GHOTIYA)
|
3311010000NRG24230620230383958
|
23/06/2023
|
jadgi
|
3311010WL030641
|
jadgi
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347471
|
|
Mrs. JADGI W/O DHANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bastar
|
CH-11-010-024-001/157
(GHOTIYA)
|
3311010000NRG24230620230383811
|
23/06/2023
|
jago
|
3311010WL030634
|
jago
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347472
|
|
Mr. JAGO RAM S O THADU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bastar
|
CH-11-010-024-001/170
(GHOTIYA)
|
3311010000NRG24230620230383812
|
23/06/2023
|
CHAMLI
|
3311010WL030634
|
CHAMLI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347429
|
|
Mrs. CHAMLI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bastar
|
CH-11-010-024-001/170
(GHOTIYA)
|
3311010000NRG24230620230383959
|
23/06/2023
|
CHAMLI
|
3311010WL030641
|
CHAMLI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347428
|
|
Mrs. CHAMLI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bastar
|
CH-11-010-024-001/170
(GHOTIYA)
|
3311010000NRG24230620230383960
|
23/06/2023
|
sahadev
|
3311010WL030641
|
sahadev
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347489
|
|
SAHADEV BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bastar
|
CH-11-010-024-001/170
(GHOTIYA)
|
3311010000NRG24230620230383813
|
23/06/2023
|
sahadev
|
3311010WL030634
|
sahadev
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347490
|
|
SAHADEV BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bastar
|
CH-11-010-024-001/217
(GHOTIYA)
|
3311010000NRG24230620230383814
|
23/06/2023
|
Balsingh Baghel
|
3311010WL030634
|
Balsingh Baghel
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347397
|
|
Master BALSINGH BAGHEL SO BALI RAM BAGHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bastar
|
CH-11-010-024-001/230
(GHOTIYA)
|
3311010000NRG24230620230383816
|
23/06/2023
|
bodli
|
3311010WL030634
|
bodli
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347368
|
|
Mrs. BODLI KASHYAP W/O SADHURM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bastar
|
CH-11-010-024-001/230
(GHOTIYA)
|
3311010000NRG24230620230383962
|
23/06/2023
|
bodli
|
3311010WL030641
|
bodli
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347367
|
|
Mrs. BODLI KASHYAP W/O SADHURM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bastar
|
CH-11-010-024-001/230
(GHOTIYA)
|
3311010000NRG24230620230383961
|
23/06/2023
|
sadhu
|
3311010WL030641
|
sadhu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347488
|
|
Mrs. SADHU S/O DHADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bastar
|
CH-11-010-024-001/230
(GHOTIYA)
|
3311010000NRG24230620230383815
|
23/06/2023
|
sadhu
|
3311010WL030634
|
sadhu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347487
|
|
Mrs. SADHU S/O DHADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bastar
|
CH-11-010-024-001/231
(GHOTIYA)
|
3311010000NRG24230620230383818
|
23/06/2023
|
raimati
|
3311010WL030634
|
raimati
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347484
|
|
Mrs. RAYO W/O SUBAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bastar
|
CH-11-010-024-001/231
(GHOTIYA)
|
3311010000NRG24230620230383964
|
23/06/2023
|
raimati
|
3311010WL030641
|
raimati
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347483
|
|
Mrs. RAYO W/O SUBAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bastar
|
CH-11-010-024-001/231
(GHOTIYA)
|
3311010000NRG24230620230383963
|
23/06/2023
|
SUBAS
|
3311010WL030641
|
SUBAS
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347331
|
|
Mr. SUBAS S/O GENDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bastar
|
CH-11-010-024-001/231
(GHOTIYA)
|
3311010000NRG24230620230383817
|
23/06/2023
|
SUBAS
|
3311010WL030634
|
SUBAS
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347332
|
|
Mr. SUBAS S/O GENDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bastar
|
CH-11-010-024-001/399
(GHOTIYA)
|
3311010000NRG24230620230383819
|
23/06/2023
|
MANIRAM
|
3311010WL030634
|
MANIRAM
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347477
|
|
Mr. MANI RAM S/O SUBAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bastar
|
CH-11-010-024-001/399
(GHOTIYA)
|
3311010000NRG24230620230383965
|
23/06/2023
|
MANIRAM
|
3311010WL030641
|
MANIRAM
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347478
|
|
Mr. MANI RAM S/O SUBAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bastar
|
CH-11-010-024-001/399
(GHOTIYA)
|
3311010000NRG24230620230383820
|
23/06/2023
|
SUKMATI
|
3311010WL030634
|
SUKMATI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347335
|
|
Mrs. SUKMATI W/O MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bastar
|
CH-11-010-024-001/399
(GHOTIYA)
|
3311010000NRG24230620230383966
|
23/06/2023
|
SUKMATI
|
3311010WL030641
|
SUKMATI
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347336
|
|
Mrs. SUKMATI W/O MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bastar
|
CH-11-010-024-001/443
(GHOTIYA)
|
3311010000NRG24230620230383968
|
23/06/2023
|
DULARI
|
3311010WL030641
|
DULARI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347409
|
|
Mrs. DULARI BAGHEL W/O SUDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bastar
|
CH-11-010-024-001/443
(GHOTIYA)
|
3311010000NRG24230620230383822
|
23/06/2023
|
DULARI
|
3311010WL030634
|
DULARI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347408
|
|
Mrs. DULARI BAGHEL W/O SUDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bastar
|
CH-11-010-024-001/443
(GHOTIYA)
|
3311010000NRG24230620230383821
|
23/06/2023
|
MATI
|
3311010WL030634
|
MATI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347481
|
|
Mrs. MATI BAI W/O SUDRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bastar
|
CH-11-010-024-001/443
(GHOTIYA)
|
3311010000NRG24230620230383967
|
23/06/2023
|
MATI
|
3311010WL030641
|
MATI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347482
|
|
Mrs. MATI BAI W/O SUDRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bastar
|
CH-11-010-024-001/446
(GHOTIYA)
|
3311010000NRG24230620230383969
|
23/06/2023
|
NARSU BAGHEL
|
3311010WL030641
|
NARSU BAGHEL
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347410
|
|
Master NARSHU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bastar
|
CH-11-010-024-001/475
(GHOTIYA)
|
3311010000NRG24230620230383970
|
23/06/2023
|
GUDIYA
|
3311010WL030641
|
GUDIYA
|
00093
|
CRGB0001109
|
1326
|
1326
|
Rejected
|
17/07/2023
|
|
3502347416
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
Bastar
|
CH-11-010-024-001/475
(GHOTIYA)
|
3311010000NRG24230620230383823
|
23/06/2023
|
GUDIYA
|
3311010WL030634
|
GUDIYA
|
00093
|
CRGB0001109
|
1326
|
1326
|
Rejected
|
17/07/2023
|
|
3502347415
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
Bastar
|
CH-11-010-024-001/478
(GHOTIYA)
|
3311010000NRG24230620230383824
|
23/06/2023
|
Gelmani
|
3311010WL030634
|
Gelmani
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347355
|
|
Miss. GELMANI GELMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bastar
|
CH-11-010-024-001/478
(GHOTIYA)
|
3311010000NRG24230620230383971
|
23/06/2023
|
Gelmani
|
3311010WL030641
|
Gelmani
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347356
|
|
Miss. GELMANI GELMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bastar
|
CH-11-010-024-001/480
(GHOTIYA)
|
3311010000NRG24230620230383973
|
23/06/2023
|
Manisha Nishad
|
3311010WL030641
|
Manisha Nishad
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347424
|
|
Miss. MANISHA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bastar
|
CH-11-010-024-001/480
(GHOTIYA)
|
3311010000NRG24230620230383826
|
23/06/2023
|
Manisha Nishad
|
3311010WL030634
|
Manisha Nishad
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347423
|
|
Miss. MANISHA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bastar
|
CH-11-010-024-001/77
(GHOTIYA)
|
3311010000NRG24230620230383975
|
23/06/2023
|
Mithila Baghel
|
3311010WL030641
|
Mithila Baghel
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347425
|
|
Mrs. MITHILA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bastar
|
CH-11-010-024-001/93
(GHOTIYA)
|
3311010000NRG24230620230383976
|
23/06/2023
|
Dashri
|
3311010WL030641
|
Dashri
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347464
|
|
Mrs. DASHRI W/O LUDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bastar
|
CH-11-010-024-001/93
(GHOTIYA)
|
3311010000NRG24230620230383828
|
23/06/2023
|
Dashri
|
3311010WL030634
|
Dashri
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347463
|
|
Mrs. DASHRI W/O LUDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bastar
|
CH-11-010-024-001/93
(GHOTIYA)
|
3311010000NRG24230620230383829
|
23/06/2023
|
ludru
|
3311010WL030634
|
ludru
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347476
|
|
Mr. LUDRU S/O SUDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bastar
|
CH-11-010-024-001/93
(GHOTIYA)
|
3311010000NRG24230620230383977
|
23/06/2023
|
ludru
|
3311010WL030641
|
ludru
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347475
|
|
Mr. LUDRU S/O SUDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bastar
|
CH-11-010-029-001/124
(KAWADGAON)
|
3311010000NRG24230620230383174
|
23/06/2023
|
SALIM RAM KASHYAP
|
3311010WL030586
|
SALIM RAM KASHYAP
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347411
|
|
Master SALIM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bastar
|
CH-11-010-029-001/387-A
(KAWADGAON)
|
3311010000NRG24230620230383176
|
23/06/2023
|
GHINAI MANDAV
|
3311010WL030586
|
GHINAI MANDAV
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347369
|
|
Mrs. GHINAI NAMDEV GUDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bastar
|
CH-11-010-029-001/387-A
(KAWADGAON)
|
3311010000NRG24230620230383177
|
23/06/2023
|
MOGHANBATI
|
3311010WL030586
|
MOGHANBATI
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347418
|
|
MRS MOHANBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bastar
|
CH-11-010-029-001/449
(KAWADGAON)
|
3311010000NRG24230620230383178
|
23/06/2023
|
JAYMANI MOURYA
|
3311010WL030586
|
JAYMANI MOURYA
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347426
|
|
JAYMANI MOURYA
|
IDBI BANK(607095)
|
|
68
|
Bastar
|
CH-11-010-059-002/384
(ROTMA)
|
3311010000NRG24230620230379628
|
23/06/2023
|
FOOLO BAI MAURY
|
3311010WL030298
|
FOOLO BAI MAURY
|
00093
|
CRGB0001109
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502347376
|
|
Mrs. FULO BAI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bastar
|
CH-11-010-059-003/196
(ROTMA)
|
3311010000NRG24230620230379633
|
23/06/2023
|
Budharu
|
3311010WL030298
|
Budharu
|
00093
|
CRGB0001109
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502347375
|
|
Mr. BUDARU RAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bastar
|
CH-11-010-059-003/274
(ROTMA)
|
3311010000NRG24230620230379636
|
23/06/2023
|
HEMBATI
|
3311010WL030298
|
HEMBATI
|
00093
|
CRGB0001109
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502347402
|
|
Mrs. HEMBATI KASHYAP W/O RAJMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bastar
|
CH-11-010-059-003/274
(ROTMA)
|
3311010000NRG24230620230379635
|
23/06/2023
|
rajman
|
3311010WL030298
|
rajman
|
00093
|
CRGB0001109
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502347374
|
|
Mr. RAJMAN BOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bastar
|
CH-11-010-059-003/275
(ROTMA)
|
3311010000NRG24230620230379638
|
23/06/2023
|
sumni
|
3311010WL030298
|
sumni
|
00093
|
CRGB0001109
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502347433
|
|
Mrs. SUMANI MAURYA W/O JAGDEESH MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bastar
|
CH-11-010-059-003/276
(ROTMA)
|
3311010000NRG24230620230379640
|
23/06/2023
|
Rambati
|
3311010WL030298
|
Rambati
|
00093
|
CRGB0001109
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502347422
|
|
Sambati Kashyap
|
BANK OF BARODA(606985)
|
|
74
|
Bastar
|
CH-11-010-059-003/276
(ROTMA)
|
3311010000NRG24230620230379639
|
23/06/2023
|
ramnatha
|
3311010WL030298
|
ramnatha
|
00093
|
CRGB0001109
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502347383
|
|
Mr. RAMNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Bastar
|
CH-11-010-059-003/346
(ROTMA)
|
3311010000NRG24230620230379644
|
23/06/2023
|
mandhar
|
3311010WL030298
|
mandhar
|
00093
|
CRGB0001109
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502347353
|
|
Mr. MANDHAR S/O MANGTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81328
|
81328
|
|
|
|
|
|
|
|
|
76
|
Bastar
|
CH-11-010-002-001/282
(BADE ALNAR)
|
3311010000NRG24230620230384377
|
23/06/2023
|
SUKRU RAM KASHYAP
|
3311010WL030673
|
SUKRU RAM KASHYAP
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347348
|
|
Mr. SUKRU RAM KASHYAP S/O SHRI SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Bastar
|
CH-11-010-002-001/59
(BADE ALNAR)
|
3311010000NRG24230620230384379
|
23/06/2023
|
Devki Baghel
|
3311010WL030673
|
Devki Baghel
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347396
|
|
Mrs. DEVKI BAGHEL WO FAGNU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Bastar
|
CH-11-010-002-001/59
(BADE ALNAR)
|
3311010000NRG24230620230384378
|
23/06/2023
|
SONADAI
|
3311010WL030673
|
SONADAI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347366
|
|
Mrs. SONADAI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
79
|
Bastar
|
CH-11-010-016-001/136
(CHAMIYA)
|
3311010000NRG24220620230377583
|
23/06/2023
|
hirdei
|
3311010WL030119
|
hirdei
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347339
|
|
MRS HIRDEI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bastar
|
CH-11-010-016-001/148
(CHAMIYA)
|
3311010000NRG24220620230377584
|
23/06/2023
|
lachandei
|
3311010WL030119
|
lachandei
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347404
|
|
Mrs. LACHHAN DAI THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
81
|
Bastar
|
CH-11-010-016-001/4
(CHAMIYA)
|
3311010000NRG24220620230377586
|
23/06/2023
|
SAHDEV
|
3311010WL030119
|
SAHDEV
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347341
|
|
Mr. SAHDEV S/O ESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Bastar
|
CH-11-010-016-001/408-A
(CHAMIYA)
|
3311010000NRG24220620230377588
|
23/06/2023
|
shukharam
|
3311010WL030119
|
shukharam
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347343
|
|
Mr. SUK RAM S/O PATAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Bastar
|
CH-11-010-016-001/663
(CHAMIYA)
|
3311010000NRG24220620230377589
|
23/06/2023
|
budaru
|
3311010WL030119
|
budaru
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347352
|
|
Mr. BUDHRU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Bastar
|
CH-11-010-016-001/710
(CHAMIYA)
|
3311010000NRG24220620230377590
|
23/06/2023
|
BHAGWATI
|
3311010WL030119
|
BHAGWATI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347338
|
|
Mrs. BHAGWATI W/O SAHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Bastar
|
CH-11-010-054-002/16
(PHAPHANI)
|
3311010000NRG24230620230383288
|
23/06/2023
|
mehtu
|
3311010WL030595
|
mehtu
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347432
|
|
Mr. MEHATU RAM BAGHEL SO CHAITU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Bastar
|
CH-11-010-054-002/53
(PHAPHANI)
|
3311010000NRG24230620230383207
|
23/06/2023
|
JAYO
|
3311010WL030589
|
JAYO
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347435
|
|
Mrs. JAYO BAI W/O SHRI PAWAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Bastar
|
CH-11-010-054-002/717
(PHAPHANI)
|
3311010000NRG24230620230383289
|
23/06/2023
|
JAYMANI KASHYAP
|
3311010WL030595
|
JAYMANI KASHYAP
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347427
|
|
Mrs. JAYMANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Bastar
|
CH-11-010-054-002/91
(PHAPHANI)
|
3311010000NRG24230620230383208
|
23/06/2023
|
subali
|
3311010WL030589
|
subali
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347351
|
|
Mrs. SUBALI MOURYA W/O SHRI SUMESH MOUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Bastar
|
CH-11-010-055-001/16
(PIPLAVAND)
|
3311010000NRG24230620230379812
|
23/06/2023
|
Sudu
|
3311010WL030322
|
Sudu
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347342
|
|
Mr. SUDU S/O BOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Bastar
|
CH-11-010-055-001/204
(PIPLAVAND)
|
3311010000NRG24230620230379814
|
23/06/2023
|
SADHU
|
3311010WL030322
|
SADHU
|
00093
|
CRGB0001126
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502347340
|
|
Mr. SADHU/SMARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Bastar
|
CH-11-010-055-001/210
(PIPLAVAND)
|
3311010000NRG24230620230379815
|
23/06/2023
|
KUNTI
|
3311010WL030322
|
KUNTI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347347
|
|
Mrs. KUNTI KASHYAP W/O SHRI POSERAM KAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Bastar
|
CH-11-010-055-001/902
(PIPLAVAND)
|
3311010000NRG24230620230379818
|
23/06/2023
|
SOMARI
|
3311010WL030322
|
SOMARI
|
00093
|
CRGB0001126
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502347420
|
|
Mrs. SOMARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Bastar
|
CH-11-010-059-003/196
(ROTMA)
|
3311010000NRG24230620230379632
|
23/06/2023
|
SAMALBATI
|
3311010WL030298
|
SAMALBATI
|
00093
|
CRGB0001126
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502347382
|
|
Mrs. SAMALVATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
94
|
Bastar
|
CH-11-010-001-001/94
(ADAWAL)
|
3311010000NRG24230620230379753
|
23/06/2023
|
DINU
|
3311010WL030315
|
DINU
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502347401
|
|
Mr. DINU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Bastar
|
CH-11-010-001-003/78
(ADAWAL)
|
3311010000NRG24230620230379754
|
23/06/2023
|
Kashi
|
3311010WL030315
|
Kashi
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347386
|
|
Mr. KASHI RAM S/O BALSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Bastar
|
CH-11-010-005-001/307
(BAGMOHLAI)
|
3311010000NRG24220620230377231
|
23/06/2023
|
madiya
|
3311010WL030092
|
madiya
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347360
|
|
Mr. MANDYA NETAM
|
INDIAN BANK(607105)
|
|
97
|
Bastar
|
CH-11-010-005-001/307
(BAGMOHLAI)
|
3311010000NRG24220620230377232
|
23/06/2023
|
shanti
|
3311010WL030092
|
shanti
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347385
|
|
Mrs. SHANTI W/O MADIYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Bastar
|
CH-11-010-005-001/386
(BAGMOHLAI)
|
3311010000NRG24220620230377235
|
23/06/2023
|
rajesh
|
3311010WL030092
|
rajesh
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347413
|
|
Mr. RAJESH THAKUR SO SURESH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Bastar
|
CH-11-010-005-001/386
(BAGMOHLAI)
|
3311010000NRG24220620230377236
|
23/06/2023
|
SURESH SINGH THAKUR
|
3311010WL030092
|
SURESH SINGH THAKUR
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347349
|
|
Mr. SURESH SINGH SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Bastar
|
CH-11-010-005-001/400
(BAGMOHLAI)
|
3311010000NRG24220620230377238
|
23/06/2023
|
lachindhar
|
3311010WL030092
|
lachindhar
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347394
|
|
Mr. LACHHINDHAR KASHYAP S/O DUKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Bastar
|
CH-11-010-005-001/400
(BAGMOHLAI)
|
3311010000NRG24220620230377239
|
23/06/2023
|
naday
|
3311010WL030092
|
naday
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347412
|
|
Mrs. NANDAY KASHYAP W/O LACHHINDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Bastar
|
CH-11-010-005-001/401
(BAGMOHLAI)
|
3311010000NRG24220620230377240
|
23/06/2023
|
amar
|
3311010WL030092
|
amar
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347371
|
|
Mr. AMAR S/O MADHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Bastar
|
CH-11-010-005-001/402
(BAGMOHLAI)
|
3311010000NRG24220620230377241
|
23/06/2023
|
Sadan
|
3311010WL030092
|
Sadan
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502347363
|
|
Mr. SADAN YADAV S/O SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Bastar
|
CH-11-010-005-001/404
(BAGMOHLAI)
|
3311010000NRG24220620230377242
|
23/06/2023
|
Bali ram
|
3311010WL030092
|
Bali ram
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347373
|
|
Mr. BALIRAM S/O KOSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Bastar
|
CH-11-010-005-001/404
(BAGMOHLAI)
|
3311010000NRG24220620230377243
|
23/06/2023
|
Chamrin
|
3311010WL030092
|
Chamrin
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347395
|
|
Mrs. CHAMRIN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Bastar
|
CH-11-010-005-001/407
(BAGMOHLAI)
|
3311010000NRG24220620230377247
|
23/06/2023
|
Parvati Kashyap
|
3311010WL030092
|
Parvati Kashyap
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347406
|
|
Miss. PARVATI D/O VISHAVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Bastar
|
CH-11-010-005-001/407
(BAGMOHLAI)
|
3311010000NRG24220620230377246
|
23/06/2023
|
vishunath
|
3311010WL030092
|
vishunath
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347350
|
|
Mr. VISHVANATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Bastar
|
CH-11-010-005-001/414
(BAGMOHLAI)
|
3311010000NRG24220620230377249
|
23/06/2023
|
Sonadhar
|
3311010WL030092
|
Sonadhar
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347372
|
|
Mr. SONADHAR KASHYAP S/O DASHRU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Bastar
|
CH-11-010-005-001/415-A
(BAGMOHLAI)
|
3311010000NRG24220620230377250
|
23/06/2023
|
aaytu
|
3311010WL030092
|
aaytu
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347380
|
|
Mr. AYTU RAM S/O LACHHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Bastar
|
CH-11-010-005-001/416
(BAGMOHLAI)
|
3311010000NRG24220620230377251
|
23/06/2023
|
Harisingh
|
3311010WL030092
|
Harisingh
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347370
|
|
Mr. HARISINGH SO MASURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Bastar
|
CH-11-010-005-001/417
(BAGMOHLAI)
|
3311010000NRG24220620230377253
|
23/06/2023
|
Manisa Nag
|
3311010WL030092
|
Manisa Nag
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347407
|
|
Miss. MANISHA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Bastar
|
CH-11-010-005-001/417
(BAGMOHLAI)
|
3311010000NRG24220620230377252
|
23/06/2023
|
Mohan
|
3311010WL030092
|
Mohan
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347379
|
|
Mr. MOHAN S/O MASU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Bastar
|
CH-11-010-005-001/420-A
(BAGMOHLAI)
|
3311010000NRG24220620230377254
|
23/06/2023
|
chamru
|
3311010WL030092
|
chamru
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347381
|
|
CHAMRU MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Bastar
|
CH-11-010-005-001/423
(BAGMOHLAI)
|
3311010000NRG24220620230377256
|
23/06/2023
|
Daymati Netam
|
3311010WL030092
|
Daymati Netam
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502347399
|
|
Miss. DAYMATI NETAM D/O KARTIK NAETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Bastar
|
CH-11-010-005-001/444
(BAGMOHLAI)
|
3311010000NRG24220620230377259
|
23/06/2023
|
ganesh
|
3311010WL030092
|
ganesh
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502347362
|
|
Mr. GADESHRAM S/O SONA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Bastar
|
CH-11-010-005-001/445
(BAGMOHLAI)
|
3311010000NRG24220620230377260
|
23/06/2023
|
Narsingh
|
3311010WL030092
|
Narsingh
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502347361
|
|
Mr. NARSINH S/O SONA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Bastar
|
CH-11-010-005-001/475
(BAGMOHLAI)
|
3311010000NRG24220620230377264
|
23/06/2023
|
raghu
|
3311010WL030092
|
raghu
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347364
|
|
Mr. RAGHURAM MAURYA S/O PAKLURAM MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Bastar
|
CH-11-010-012-002/22-A
(BHATPAL)
|
3311010000NRG24230620230379745
|
23/06/2023
|
shanti
|
3311010WL030313
|
shanti
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347357
|
|
MRS SANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bastar
|
CH-11-010-012-002/26
(BHATPAL)
|
3311010000NRG24230620230379746
|
23/06/2023
|
LACHNMANI KASHYAP
|
3311010WL030313
|
LACHNMANI KASHYAP
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347417
|
|
Ms. LACHNMANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Bastar
|
CH-11-010-012-002/65-A
(BHATPAL)
|
3311010000NRG24230620230379747
|
23/06/2023
|
janabai
|
3311010WL030313
|
janabai
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347359
|
|
Mrs. JANAABAI W/O BUDHSAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Bastar
|
CH-11-010-012-003/145
(BHATPAL)
|
3311010000NRG24230620230379755
|
23/06/2023
|
RAIMATI
|
3311010WL030316
|
RAIMATI
|
00093
|
CRGB0001130
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502347358
|
|
Mrs. RAIMATI W/O DHANSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Bastar
|
CH-11-010-014-001/159
(BODANPAL)
|
3311010000NRG24230620230383783
|
23/06/2023
|
Sumati
|
3311010WL030631
|
Sumati
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502347389
|
|
Mrs. SUMATI / KULADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Bastar
|
CH-11-010-014-001/24
(BODANPAL)
|
3311010000NRG24230620230383784
|
23/06/2023
|
Chaiti
|
3311010WL030631
|
Chaiti
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502347388
|
|
Mrs. CHAIYATI / GAGARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Bastar
|
CH-11-010-014-001/341
(BODANPAL)
|
3311010000NRG24230620230383785
|
23/06/2023
|
budram
|
3311010WL030631
|
budram
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502347391
|
|
Mr. BUDHRAM / GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Bastar
|
CH-11-010-014-001/341
(BODANPAL)
|
3311010000NRG24230620230383786
|
23/06/2023
|
Dumari
|
3311010WL030631
|
Dumari
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502347392
|
|
Mrs. DUMARI / BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Bastar
|
CH-11-010-014-001/380
(BODANPAL)
|
3311010000NRG24230620230383787
|
23/06/2023
|
Durjan ram
|
3311010WL030631
|
Durjan ram
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502347390
|
|
Mr. DURJAN RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Bastar
|
CH-11-010-014-001/4
(BODANPAL)
|
3311010000NRG24230620230383788
|
23/06/2023
|
chaitu
|
3311010WL030631
|
chaitu
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502347387
|
|
Mr. CHAIYATU / MANGATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Bastar
|
CH-11-010-023-002/21
(GHATKAWALI)
|
3311010000NRG24220620230378027
|
23/06/2023
|
KANAK
|
3311010WL030169
|
KANAK
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347414
|
|
Mrs. KANAK WO GULAB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Bastar
|
CH-11-010-023-002/317
(GHATKAWALI)
|
3311010000NRG24220620230378031
|
23/06/2023
|
SHANKAR
|
3311010WL030169
|
SHANKAR
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347430
|
|
Master SHANKAR S/O MAYTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Bastar
|
CH-11-010-041-001/1129
(MADHOTA)
|
3311010000NRG24220620230377035
|
23/06/2023
|
URMILA KASHYAP
|
3311010WL030074
|
URMILA KASHYAP
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347405
|
|
Miss. URMILA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Bastar
|
CH-11-010-041-001/1143
(MADHOTA)
|
3311010000NRG24220620230377036
|
23/06/2023
|
SUBHASH
|
3311010WL030074
|
SUBHASH
|
00093
|
CRGB0001130
|
1326
|
1326
|
Rejected
|
17/07/2023
|
|
3502347393
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
Bastar
|
CH-11-010-041-001/1173
(MADHOTA)
|
3311010000NRG24220620230377037
|
23/06/2023
|
Dhirmani Manjhi
|
3311010WL030074
|
Dhirmani Manjhi
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347398
|
|
Mrs. DHIRMNI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Bastar
|
CH-11-010-041-001/440
(MADHOTA)
|
3311010000NRG24220620230377038
|
23/06/2023
|
dhoi
|
3311010WL030074
|
dhoi
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347400
|
|
MR DOHIRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bastar
|
CH-11-010-041-001/537-A
(Madhota 2)
|
3311010000NRG24220620230377040
|
23/06/2023
|
SUDANI KASHYAP
|
3311010WL030074
|
SUDANI KASHYAP
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347365
|
|
SUDANI KASYAP
|
BANK OF BARODA(606985)
|
|
135
|
Bastar
|
CH-11-010-041-001/771
(Madhota 2)
|
3311010000NRG24220620230377041
|
23/06/2023
|
piluram
|
3311010WL030074
|
piluram
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347431
|
|
Mr. PEELU RAM BAGHEL S/O BUDHROO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Bastar
|
CH-11-010-041-001/881
(MADHOTA)
|
3311010000NRG24220620230377043
|
23/06/2023
|
budari
|
3311010WL030074
|
budari
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347434
|
|
Mrs. BOODHRI W/O LAKMOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Bastar
|
CH-11-010-059-003/690
(ROTMA)
|
3311010000NRG24230620230379646
|
23/06/2023
|
Sushila Mourya
|
3311010WL030298
|
Sushila Mourya
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502347403
|
|
Mrs. SUSHILA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
138
|
Bastar
|
CH-11-010-029-001/115
(KAWADGAON)
|
3311010000NRG24230620230383173
|
23/06/2023
|
sayatu
|
3311010WL030586
|
sayatu
|
00093
|
CRGB0001224
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347377
|
|
Mr. SAYATU RAM KASHYAP KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Bastar
|
CH-11-010-029-001/125
(KAWADGAON)
|
3311010000NRG24230620230383175
|
23/06/2023
|
LAKHMU RAMU BHATRA
|
3311010WL030586
|
LAKHMU RAMU BHATRA
|
00093
|
CRGB0001224
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347354
|
|
Mr. LAKHMU RAMU BHATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
140
|
Bastar
|
CH-11-010-059-002/2051
(ROTMA)
|
3311010000NRG24230620230379627
|
23/06/2023
|
SURENDRA
|
3311010WL030298
|
SURENDRA
|
00093
|
CRGB0008124
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502347378
|
|
Mr. SURENDRA MOURYA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
141
|
Bastar
|
CH-11-010-024-001/64
(GHOTIYA)
|
3311010000NRG24230620230383827
|
23/06/2023
|
somaru
|
3311010WL030634
|
somaru
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347493
|
|
Mr. SOMARU S/O LUDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Bastar
|
CH-11-010-024-001/64
(GHOTIYA)
|
3311010000NRG24230620230383974
|
23/06/2023
|
somaru
|
3311010WL030641
|
somaru
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347494
|
|
Mr. SOMARU S/O LUDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Bastar
|
CH-11-010-059-003/190
(ROTMA)
|
3311010000NRG24230620230379630
|
23/06/2023
|
JAMBATI
|
3311010WL030298
|
JAMBATI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502347421
|
|
Miss. JAMABATI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
144
|
Bastar
|
CH-11-010-059-003/193
(ROTMA)
|
3311010000NRG24230620230379631
|
23/06/2023
|
somaru ram moury
|
3311010WL030298
|
somaru ram moury
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502347419
|
|
MR SOMARU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bastar
|
CH-11-010-059-003/3071
(ROTMA)
|
3311010000NRG24230620230379641
|
23/06/2023
|
LAKSHMAN
|
3311010WL030298
|
LAKSHMAN
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502347384
|
|
Mr. LAKSHMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
146
|
Bastar
|
CH-11-010-029-001/68
(KAWADGAON)
|
3311010000NRG24230620230383179
|
23/06/2023
|
MUNNA RAM MOUYA
|
3311010WL030586
|
MUNNA RAM MOUYA
|
00165
|
IBKL0002100
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347439
|
|
Mr. MUNNA RAM S/O SEVLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
147
|
Bastar
|
CH-11-010-005-001/300
(BAGMOHLAI)
|
3311010000NRG24220620230377230
|
23/06/2023
|
Bombati Mourya
|
3311010WL030092
|
Bombati Mourya
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347455
|
|
MRS BOMBATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bastar
|
CH-11-010-005-001/314
(BAGMOHLAI)
|
3311010000NRG24220620230377234
|
23/06/2023
|
NILA BAI
|
3311010WL030092
|
NILA BAI
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347456
|
|
MRS NEELA NETAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bastar
|
CH-11-010-005-001/387
(BAGMOHLAI)
|
3311010000NRG24220620230377237
|
23/06/2023
|
Hembati Netam
|
3311010WL030092
|
Hembati Netam
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347457
|
|
MRS HEMBATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bastar
|
CH-11-010-005-001/406
(BAGMOHLAI)
|
3311010000NRG24220620230377245
|
23/06/2023
|
Deepak Kashyap
|
3311010WL030092
|
Deepak Kashyap
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347460
|
|
Mr. DEEPAK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Bastar
|
CH-11-010-005-001/407
(BAGMOHLAI)
|
3311010000NRG24220620230377248
|
23/06/2023
|
Hemkumar Kashyap
|
3311010WL030092
|
Hemkumar Kashyap
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347446
|
|
MR HEMKUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bastar
|
CH-11-010-005-001/423
(BAGMOHLAI)
|
3311010000NRG24220620230377255
|
23/06/2023
|
Hirdai
|
3311010WL030092
|
Hirdai
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502347452
|
|
MRS HIRDAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bastar
|
CH-11-010-005-001/427
(BAGMOHLAI)
|
3311010000NRG24220620230377257
|
23/06/2023
|
Mangali
|
3311010WL030092
|
Mangali
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502347453
|
|
MRS MANGALI NETAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bastar
|
CH-11-010-005-001/460
(BAGMOHLAI)
|
3311010000NRG24220620230377263
|
23/06/2023
|
SANTOSHI
|
3311010WL030092
|
SANTOSHI
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347454
|
|
MRS SANTOSHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bastar
|
CH-11-010-005-001/5117
(BAGMOHLAI)
|
3311010000NRG24220620230377265
|
23/06/2023
|
chadraprabha netam
|
3311010WL030092
|
chadraprabha netam
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347449
|
|
MRS CHANDRAPRABHA NETAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bastar
|
CH-11-010-012-001/108
(BHATPAL)
|
3311010000NRG24230620230379743
|
23/06/2023
|
fulmani
|
3311010WL030313
|
fulmani
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347443
|
|
MISS PHULMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bastar
|
CH-11-010-012-002/8
(BHATPAL)
|
3311010000NRG24230620230379748
|
23/06/2023
|
hembati
|
3311010WL030313
|
hembati
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347458
|
|
MRS HEMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bastar
|
CH-11-010-012-003/22
(BHATPAL)
|
3311010000NRG24230620230379757
|
23/06/2023
|
Padeshwar
|
3311010WL030316
|
Padeshwar
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347329
|
|
MR PADESHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bastar
|
CH-11-010-012-003/477
(BHATPAL)
|
3311010000NRG24230620230379758
|
23/06/2023
|
SONSINGH
|
3311010WL030316
|
SONSINGH
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347448
|
|
MR SON SINGH AYATU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bastar
|
CH-11-010-012-003/79
(BHATPAL)
|
3311010000NRG24230620230379759
|
23/06/2023
|
CHAMPA
|
3311010WL030316
|
CHAMPA
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502347442
|
|
Mrs. CHAMPA W/O DEEPAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Bastar
|
CH-11-010-012-003/8
(BHATPAL)
|
3311010000NRG24230620230379760
|
23/06/2023
|
SANMATI
|
3311010WL030316
|
SANMATI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347441
|
|
MRS SANMATI MIREERAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bastar
|
CH-11-010-023-002/308
(GHATKAWALI)
|
3311010000NRG24220620230378030
|
23/06/2023
|
MAYTAR
|
3311010WL030169
|
MAYTAR
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502347500
|
|
MAIYTAR
|
HDFC BANK LTD(607152)
|
|
163
|
Bastar
|
CH-11-010-041-001/771
(Madhota 2)
|
3311010000NRG24220620230377042
|
23/06/2023
|
MAHESHWARI
|
3311010WL030074
|
MAHESHWARI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347447
|
|
MISS MAHESHWARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bastar
|
CH-11-010-059-003/214-A
(ROTMA)
|
3311010000NRG24230620230379634
|
23/06/2023
|
FARSU
|
3311010WL030298
|
FARSU
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502347450
|
|
MR FARSU RAM MAURY
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bastar
|
CH-11-010-059-003/223-A
(ROTMA)
|
3311010000NRG24230620230379730
|
23/06/2023
|
dinesh
|
3311010WL030310
|
dinesh
|
00415
|
SBIN0005467
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502347444
|
|
MR DINESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
166
|
Bastar
|
CH-11-010-012-003/9
(BHATPAL)
|
3311010000NRG24230620230379761
|
23/06/2023
|
Mahadev Kashyap
|
3311010WL030316
|
Mahadev Kashyap
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347459
|
|
MR MAHADEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
167
|
Bastar
|
CH-11-010-006-001/267
(BAKEL)
|
3311010000NRG24220620230378026
|
23/06/2023
|
kamlu
|
3311010WL030168
|
kamlu
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347438
|
|
MR KAMLU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bastar
|
CH-11-010-016-001/400
(CHAMIYA)
|
3311010000NRG24220620230377587
|
23/06/2023
|
LACHHU RAM
|
3311010WL030119
|
LACHHU RAM
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347499
|
|
Mr. LACHHU RAM S/O PATAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
169
|
Bastar
|
CH-11-010-067-002/215
(Turpura 2)
|
3311010000NRG24230620230383065
|
23/06/2023
|
Budharu
|
3311010WL030578
|
Budharu
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347501
|
|
MR BOODROO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bastar
|
CH-11-010-067-002/545
(TURPURA)
|
3311010000NRG24230620230383067
|
23/06/2023
|
KAMLA PATEL
|
3311010WL030578
|
KAMLA PATEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347445
|
|
MRS KAMLA PATEL
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bastar
|
CH-11-010-067-002/87
(TURPURA)
|
3311010000NRG24230620230383068
|
23/06/2023
|
DEVLI THAKUR
|
3311010WL030578
|
DEVLI THAKUR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347451
|
|
MRS DEVLI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bastar
|
CH-11-010-067-002/951
(TURPURA)
|
3311010000NRG24230620230383069
|
23/06/2023
|
eshwari soni
|
3311010WL030578
|
eshwari soni
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347440
|
|
MRS ISHWARI SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
173
|
Bastar
|
CH-11-010-067-002/380
(TURPURA)
|
3311010000NRG24230620230383066
|
23/06/2023
|
JAYATI BAGHEL
|
3311010WL030578
|
JAYATI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502347437
|
|
Jayati Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184314
|
184314
|
|
|
|
|
|
|
|