|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bastar
|
CH-11-010-004-001/3007
(BADECHAKWA)
|
3311010000NRG24220120240753309
|
23/01/2024
|
Gomti Nag
|
3311010WL082642
|
Gomti Nag
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420637
|
|
GOMTI NAG
|
BANK OF BARODA(606985)
|
|
2
|
Bastar
|
CH-11-010-004-001/5
(BADECHAKWA)
|
3311010000NRG24220120240753314
|
23/01/2024
|
SUMANI
|
3311010WL082642
|
SUMANI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420638
|
|
SUMNI BAGHEL
|
BANK OF BARODA(606985)
|
|
3
|
Bastar
|
CH-11-010-005-001/488
(BAGMOHLAI)
|
3311010000NRG24220120240753066
|
23/01/2024
|
SUSHILA
|
3311010WL082544
|
SUSHILA
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420646
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
4
|
Bastar
|
CH-11-010-014-002/52
(BODANPAL)
|
3311010000NRG24230120240761479
|
23/01/2024
|
BABLI KASHYAP
|
3311010WL083496
|
BABLI KASHYAP
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420641
|
|
BABLI KASHYAP
|
BANK OF BARODA(606985)
|
|
5
|
Bastar
|
CH-11-010-028-001/137
(KARMARI)
|
3311010000NRG24230120240761824
|
23/01/2024
|
Lakhmi
|
3311010WL083530
|
Lakhmi
|
00045
|
BARB0JAGDAL
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138420649
|
|
LAKHMI
|
BANK OF BARODA(606985)
|
|
6
|
Bastar
|
CH-11-010-037-001/641
(KUMHALI)
|
3311010000NRG24230120240760650
|
23/01/2024
|
MULCHAND
|
3311010WL083449
|
MULCHAND
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420647
|
|
MULCHAND KORRAM
|
BANK OF BARODA(606985)
|
|
7
|
Bastar
|
CH-11-010-037-001/915
(KUMHALI)
|
3311010000NRG24230120240760655
|
23/01/2024
|
RAYDHAR BAGHEL
|
3311010WL083449
|
RAYDHAR BAGHEL
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420648
|
|
RAYDHAR
|
BANK OF BARODA(606985)
|
|
8
|
Bastar
|
CH-11-010-045-002/888
(MAWLIGUDA)
|
3311010000NRG24230120240760578
|
23/01/2024
|
ANAND
|
3311010WL083438
|
ANAND
|
00045
|
BARB0JAGDAL
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138420640
|
|
ANAND KUMAR DHRUW
|
BANK OF BARODA(606985)
|
|
9
|
Bastar
|
CH-11-010-045-002/9
(MAWLIGUDA)
|
3311010000NRG24230120240760581
|
23/01/2024
|
JAYNATI KASHYAP
|
3311010WL083438
|
JAYNATI KASHYAP
|
00045
|
BARB0JAGDAL
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138420645
|
|
Mrs. JAYANTI BAI BAGHEL
|
INDIAN BANK(607105)
|
|
10
|
Bastar
|
CH-11-010-072-002/74
(SEMALNAR)
|
3311010000NRG24230120240755932
|
23/01/2024
|
Nirbati
|
3311010WL082923
|
Nirbati
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138420644
|
|
NIRO MOURYA
|
BANK OF BARODA(606985)
|
|
11
|
Bastar
|
CH-11-010-085-001/40
(Bagmohlai 2)
|
3311010000NRG24220120240753086
|
23/01/2024
|
Tilotama
|
3311010WL082546
|
Tilotama
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420643
|
|
TILOTAMA BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
12
|
Bastar
|
CH-11-010-004-001/3007
(BADECHAKWA)
|
3311010000NRG24220120240753310
|
23/01/2024
|
Veenod Nag
|
3311010WL082642
|
Veenod Nag
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420642
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bastar
|
CH-11-010-013-001/352
(BHOND)
|
3311010000NRG24230120240761287
|
23/01/2024
|
Sampat
|
3311010WL083488
|
Sampat
|
00045
|
BARB0MATHOT
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420401
|
|
SAMPATRAM KASHYP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bastar
|
CH-11-010-032-001/121
(KHORKHOSA)
|
3311010000NRG24230120240755150
|
23/01/2024
|
Hembati Baghel
|
3311010WL082849
|
Hembati Baghel
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420639
|
|
HEMBATI BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
15
|
Bastar
|
CH-11-010-007-001/116-C
(BALENGA)
|
3311010000NRG24220120240753330
|
23/01/2024
|
YOGITA DEHARI
|
3311010WL082644
|
YOGITA DEHARI
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420611
|
|
YOGITA DEHARI DO SARAJU SINGH DEHARI
|
BANK OF INDIA(508505)
|
|
16
|
Bastar
|
CH-11-010-007-001/64
(BALENGA)
|
3311010000NRG24220120240753337
|
23/01/2024
|
shanti
|
3311010WL082644
|
shanti
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420560
|
|
SHANTI KASHYAP W/O PRADIP KASHYAP
|
BANK OF INDIA(508505)
|
|
17
|
Bastar
|
CH-11-010-007-001/64-A
(BALENGA)
|
3311010000NRG24220120240753338
|
23/01/2024
|
RAGHU KORRAM
|
3311010WL082644
|
RAGHU KORRAM
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420600
|
|
RAGHU KORRAM
|
BANK OF INDIA(508505)
|
|
18
|
Bastar
|
CH-11-010-021-001/1
(DUBEUMERGAON)
|
3311010000NRG24230120240756972
|
23/01/2024
|
DASHIRAM
|
3311010WL083028
|
DASHIRAM
|
00048
|
BKID0009044
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138420561
|
|
MR DASHIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bastar
|
CH-11-010-021-001/102
(DUBEUMERGAON)
|
3311010000NRG24230120240756973
|
23/01/2024
|
BHURSU
|
3311010WL083028
|
BHURSU
|
00048
|
BKID0009044
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138420556
|
|
Mrs. BHURSI BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bastar
|
CH-11-010-021-001/308
(DUBEUMERGAON)
|
3311010000NRG24230120240756982
|
23/01/2024
|
PARO
|
3311010WL083028
|
PARO
|
00048
|
BKID0009044
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138420604
|
|
PARVATI MOURYA W/O BHIKU RAM MOURYA
|
BANK OF INDIA(508505)
|
|
21
|
Bastar
|
CH-11-010-021-001/310
(DUBEUMERGAON)
|
3311010000NRG24230120240756983
|
23/01/2024
|
kachari bai
|
3311010WL083028
|
kachari bai
|
00048
|
BKID0009044
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138420562
|
|
KACHARI BAI W/O MOTIRAM MOURYA
|
BANK OF INDIA(508505)
|
|
22
|
Bastar
|
CH-11-010-021-001/324
(DUBEUMERGAON)
|
3311010000NRG24230120240756984
|
23/01/2024
|
SEEMA THAKUR
|
3311010WL083028
|
SEEMA THAKUR
|
00048
|
BKID0009044
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138420572
|
|
MRS SEEMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bastar
|
CH-11-010-021-001/326
(DUBEUMERGAON)
|
3311010000NRG24230120240756985
|
23/01/2024
|
SHANTI BAI
|
3311010WL083028
|
SHANTI BAI
|
00048
|
BKID0009044
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138420598
|
|
Mrs. SHANTI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
Bastar
|
CH-11-010-021-001/328
(DUBEUMERGAON)
|
3311010000NRG24230120240756987
|
23/01/2024
|
ANTI BAI
|
3311010WL083028
|
ANTI BAI
|
00048
|
BKID0009044
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138420599
|
|
ANTI BAI W/O NARAYAN
|
BANK OF INDIA(508505)
|
|
25
|
Bastar
|
CH-11-010-021-001/645
(DUBEUMERGAON)
|
3311010000NRG24230120240756990
|
23/01/2024
|
Kusum Baghel
|
3311010WL083028
|
Kusum Baghel
|
00048
|
BKID0009044
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138420610
|
|
MRS KUSUM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bastar
|
CH-11-010-032-001/119
(KHORKHOSA)
|
3311010000NRG24230120240755149
|
23/01/2024
|
MANBATI
|
3311010WL082849
|
MANBATI
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420569
|
|
MANBATI W/O SUKUL RAM
|
BANK OF INDIA(508505)
|
|
27
|
Bastar
|
CH-11-010-032-001/136
(KHORKHOSA)
|
3311010000NRG24230120240755152
|
23/01/2024
|
Chaiti Bai
|
3311010WL082849
|
Chaiti Bai
|
00048
|
BKID0009044
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138420568
|
|
CHAITI BAI WO SUKURAM
|
BANK OF INDIA(508505)
|
|
28
|
Bastar
|
CH-11-010-032-001/365
(KHORKHOSA)
|
3311010000NRG24230120240755176
|
23/01/2024
|
Shamvati Baghel
|
3311010WL082849
|
Shamvati Baghel
|
00048
|
BKID0009044
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420635
|
|
SHAMVATI BAGHEL WO KAPIL RAM BAGHEL
|
BANK OF INDIA(508505)
|
|
29
|
Bastar
|
CH-11-010-037-001/140
(KUMHALI)
|
3311010000NRG24230120240761852
|
23/01/2024
|
SANPATI BHARTI
|
3311010WL083534
|
SANPATI BHARTI
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420564
|
|
SANPATI BHARTI W/O YUVAK KUMAR BHARTI
|
BANK OF INDIA(508505)
|
|
30
|
Bastar
|
CH-11-010-037-001/347
(KUMHALI)
|
3311010000NRG24230120240760647
|
23/01/2024
|
KULMAN BAGHEL
|
3311010WL083449
|
KULMAN BAGHEL
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420595
|
|
KULMAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bastar
|
CH-11-010-037-001/347
(KUMHALI)
|
3311010000NRG24230120240760648
|
23/01/2024
|
Sanita
|
3311010WL083449
|
Sanita
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420636
|
|
SUNITA KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
32
|
Bastar
|
CH-11-010-045-002/895
(MAWLIGUDA)
|
3311010000NRG24230120240760894
|
23/01/2024
|
ANSO BAGHEL
|
3311010WL083470
|
ANSO BAGHEL
|
00048
|
BKID0009044
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138420578
|
|
MRS ANSO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
33
|
Bastar
|
CH-11-010-021-001/34
(DUBEUMERGAON)
|
3311010000NRG24230120240756988
|
23/01/2024
|
PARMILA UIKE
|
3311010WL083028
|
PARMILA UIKE
|
00089
|
CBIN0280807
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138420669
|
|
Mrs. PARMILA UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Bastar
|
CH-11-010-071-002/2
(GHATLOHANGA)
|
3311010000NRG24220120240753025
|
23/01/2024
|
ANJNI KURRE
|
3311010WL082537
|
ANJNI KURRE
|
00089
|
CBIN0280807
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420330
|
|
Mrs. AJNI KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
35
|
Bastar
|
CH-11-010-024-001/119
(GHOTIYA)
|
3311010000NRG24230120240754920
|
23/01/2024
|
KAMAL RAM BAGHEL
|
3311010WL082826
|
KAMAL RAM BAGHEL
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420627
|
|
Mr. KAMAL RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bastar
|
CH-11-010-024-001/121
(GHOTIYA)
|
3311010000NRG24230120240755058
|
23/01/2024
|
Sukmani Banchhor
|
3311010WL082837
|
Sukmani Banchhor
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420623
|
|
Mrs. Sukmani Banchhor
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bastar
|
CH-11-010-024-001/14
(GHOTIYA)
|
3311010000NRG24230120240754921
|
23/01/2024
|
kamalwati
|
3311010WL082826
|
kamalwati
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420347
|
|
Mrs. KAMALBATI KAMALBAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bastar
|
CH-11-010-024-001/152
(GHOTIYA)
|
3311010000NRG24230120240755059
|
23/01/2024
|
dhansaye
|
3311010WL082837
|
dhansaye
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420342
|
|
Mr. DHANSAI S/O LEDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bastar
|
CH-11-010-024-001/426
(GHOTIYA)
|
3311010000NRG24230120240754922
|
23/01/2024
|
SUNITA BAGHEL
|
3311010WL082826
|
SUNITA BAGHEL
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420520
|
|
SUNITA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bastar
|
CH-11-010-024-001/478
(GHOTIYA)
|
3311010000NRG24230120240754923
|
23/01/2024
|
Gelmani
|
3311010WL082826
|
Gelmani
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420440
|
|
Miss. GELMANI GELMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bastar
|
CH-11-010-024-001/58
(GHOTIYA)
|
3311010000NRG24230120240755060
|
23/01/2024
|
jhiru
|
3311010WL082837
|
jhiru
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420346
|
|
Mr. JHIRU S/O GADRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bastar
|
CH-11-010-024-001/68
(GHOTIYA)
|
3311010000NRG24230120240754924
|
23/01/2024
|
ramiya
|
3311010WL082826
|
ramiya
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420357
|
|
Mr. RAMIYA S/O LACHHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bastar
|
CH-11-010-024-001/80
(GHOTIYA)
|
3311010000NRG24230120240754925
|
23/01/2024
|
KARTIK
|
3311010WL082826
|
KARTIK
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420348
|
|
Mr. KARTIK S/O GONDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bastar
|
CH-11-010-024-001/80
(GHOTIYA)
|
3311010000NRG24230120240754926
|
23/01/2024
|
Lalita Nishad
|
3311010WL082826
|
Lalita Nishad
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420439
|
|
LALITA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bastar
|
CH-11-010-024-001/89
(GHOTIYA)
|
3311010000NRG24230120240754928
|
23/01/2024
|
gujo
|
3311010WL082826
|
gujo
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420345
|
|
GUNJO BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bastar
|
CH-11-010-024-001/89
(GHOTIYA)
|
3311010000NRG24230120240754927
|
23/01/2024
|
konda
|
3311010WL082826
|
konda
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420351
|
|
Mr. KONDA S/O MOSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bastar
|
CH-11-010-025-001/19
(GUNPUR)
|
3311010000NRG24230120240756797
|
23/01/2024
|
TULSI
|
3311010WL082999
|
TULSI
|
00093
|
CRGB0001109
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2138420366
|
|
Mrs. TULASHI TULASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bastar
|
CH-11-010-025-001/259
(GUNPUR)
|
3311010000NRG24230120240756793
|
23/01/2024
|
KESHAV PANDEY
|
3311010WL082996
|
KESHAV PANDEY
|
00093
|
CRGB0001109
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2138420349
|
|
Mr. KESHAV PRASAD S/O GOVERDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bastar
|
CH-11-010-025-001/96
(GUNPUR)
|
3311010000NRG24230120240756798
|
23/01/2024
|
sankar
|
3311010WL083000
|
sankar
|
00093
|
CRGB0001109
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2138420361
|
|
Mr. SHANKER S/O INDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bastar
|
CH-11-010-029-001/167
(KAWADGAON)
|
3311010000NRG24230120240761850
|
23/01/2024
|
manu
|
3311010WL083533
|
manu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420436
|
|
Mr. BHANU RAM KASYAP S/O SUKU RAM KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bastar
|
CH-11-010-029-001/167
(KAWADGAON)
|
3311010000NRG24230120240761851
|
23/01/2024
|
SHRINATH KASHYAP
|
3311010WL083533
|
SHRINATH KASHYAP
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420573
|
|
Master SHRINATH MANKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bastar
|
CH-11-010-029-001/218
(KAWADGAON)
|
3311010000NRG24230120240761544
|
23/01/2024
|
gagra
|
3311010WL083503
|
gagra
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420566
|
|
Mr. GAGRA RAM KASHYAP S/O BHURASU RAM KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bastar
|
CH-11-010-029-001/228
(KAWADGAON)
|
3311010000NRG24230120240761741
|
23/01/2024
|
sahadei
|
3311010WL083514
|
sahadei
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420460
|
|
Mrs. Siyadi Kashyap Samloo kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bastar
|
CH-11-010-029-001/252
(KAWADGAON)
|
3311010000NRG24230120240761593
|
23/01/2024
|
dhanurjay
|
3311010WL083505
|
dhanurjay
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420428
|
|
Mr. DHARNUJAY PANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bastar
|
CH-11-010-039-001/100
(KURUSPAL)
|
3311010000NRG24230120240755003
|
23/01/2024
|
PUSHPA KASHYAP
|
3311010WL082833
|
PUSHPA KASHYAP
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420622
|
|
Miss. PUSHPA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bastar
|
CH-11-010-039-001/117
(KURUSPAL)
|
3311010000NRG24230120240755005
|
23/01/2024
|
Lamudhar
|
3311010WL082833
|
Lamudhar
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420617
|
|
Master LAMUDHAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bastar
|
CH-11-010-039-001/3
(KURUSPAL)
|
3311010000NRG24230120240755007
|
23/01/2024
|
Rajkumar
|
3311010WL082833
|
Rajkumar
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420358
|
|
Mr. RAMKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bastar
|
CH-11-010-039-001/3
(KURUSPAL)
|
3311010000NRG24230120240755008
|
23/01/2024
|
Santi
|
3311010WL082833
|
Santi
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420360
|
|
Mrs. SANTI BAI W/O TULU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bastar
|
CH-11-010-039-001/45
(KURUSPAL)
|
3311010000NRG24230120240755011
|
23/01/2024
|
bahi
|
3311010WL082833
|
bahi
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420338
|
|
Mrs. BAHI W/O PARDESHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bastar
|
CH-11-010-039-001/499
(KURUSPAL)
|
3311010000NRG24230120240755013
|
23/01/2024
|
Nilendri
|
3311010WL082833
|
Nilendri
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420621
|
|
MR NILENDRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bastar
|
CH-11-010-039-001/499
(KURUSPAL)
|
3311010000NRG24230120240755012
|
23/01/2024
|
Santosh
|
3311010WL082833
|
Santosh
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420618
|
|
Master SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bastar
|
CH-11-010-039-001/5
(KURUSPAL)
|
3311010000NRG24230120240755015
|
23/01/2024
|
KHOTLU
|
3311010WL082833
|
KHOTLU
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420350
|
|
Mr. KHOTLU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bastar
|
CH-11-010-039-001/500
(KURUSPAL)
|
3311010000NRG24230120240755018
|
23/01/2024
|
Ramsing
|
3311010WL082833
|
Ramsing
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420619
|
|
Mr. RAMSINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bastar
|
CH-11-010-039-001/57
(KURUSPAL)
|
3311010000NRG24230120240755019
|
23/01/2024
|
Samli
|
3311010WL082833
|
Samli
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420620
|
|
Mrs. Samli Kasyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bastar
|
CH-11-010-039-001/73
(KURUSPAL)
|
3311010000NRG24230120240755020
|
23/01/2024
|
Bode
|
3311010WL082833
|
Bode
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420341
|
|
Mrs. BODE W/O MANNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bastar
|
CH-11-010-039-003/119
(KURUSPAL)
|
3311010000NRG24230120240755023
|
23/01/2024
|
DINU RAM BAGHEL
|
3311010WL082833
|
DINU RAM BAGHEL
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420530
|
|
Mr. DINU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bastar
|
CH-11-010-039-003/119
(KURUSPAL)
|
3311010000NRG24230120240755022
|
23/01/2024
|
PREMBATI BAGHEL
|
3311010WL082833
|
PREMBATI BAGHEL
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420534
|
|
Mrs. PREMWATI BAGHEL W/O AASMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bastar
|
CH-11-010-039-003/120
(KURUSPAL)
|
3311010000NRG24230120240755311
|
23/01/2024
|
SANTHOSH
|
3311010WL082856
|
SANTHOSH
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420426
|
|
Mr. SANTOSH S/O ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bastar
|
CH-11-010-039-003/120
(KURUSPAL)
|
3311010000NRG24230120240755310
|
23/01/2024
|
SONY BAI
|
3311010WL082856
|
SONY BAI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420365
|
|
Mrs. SONI W/O ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bastar
|
CH-11-010-039-003/3
(KURUSPAL)
|
3311010000NRG24230120240755312
|
23/01/2024
|
navali bai
|
3311010WL082856
|
navali bai
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420355
|
|
Mrs. NAWALI W/O PATI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bastar
|
CH-11-010-044-001/296
(MANDLAPAL)
|
3311010000NRG24230120240759294
|
23/01/2024
|
sonu
|
3311010WL083317
|
sonu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420533
|
|
SONU RAM KASHYAP
|
IDBI BANK(607095)
|
|
72
|
Bastar
|
CH-11-010-044-001/296
(MANDLAPAL)
|
3311010000NRG24230120240759295
|
23/01/2024
|
surbali
|
3311010WL083317
|
surbali
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420549
|
|
Mrs. SURBELI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bastar
|
CH-11-010-053-002/111
(PATHARI)
|
3311010000NRG24230120240754679
|
23/01/2024
|
JAMUNA
|
3311010WL082789
|
JAMUNA
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138420613
|
|
Mrs. JAMUNA PANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bastar
|
CH-11-010-053-002/222
(PATHARI)
|
3311010000NRG24230120240754609
|
23/01/2024
|
PREAM
|
3311010WL082774
|
PREAM
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138420356
|
|
Mr. PREMNATH DASHMAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Bastar
|
CH-11-010-073-001/292
(Godiyapal)
|
3311010000NRG24230120240753824
|
23/01/2024
|
UMESH KUMAR CHAUHAN
|
3311010WL082709
|
UMESH KUMAR CHAUHAN
|
00093
|
CRGB0001109
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2138420591
|
|
Mr. UMESH CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Bastar
|
CH-11-010-077-001/740
(Guriya)
|
3311010000NRG24230120240756906
|
23/01/2024
|
Hari
|
3311010WL083019
|
Hari
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420615
|
|
Mr. HARI RAM S/O KURSO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
77
|
Bastar
|
CH-11-010-007-001/111
(BALENGA)
|
3311010000NRG24220120240753329
|
23/01/2024
|
devchand
|
3311010WL082644
|
devchand
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420427
|
|
Mr. DEVCHAND KHAVAS S/O LAXMAN KHAVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Bastar
|
CH-11-010-007-001/119-B
(BALENGA)
|
3311010000NRG24220120240753331
|
23/01/2024
|
somaru
|
3311010WL082644
|
somaru
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420391
|
|
Mr. SONARU RAM S/O PAKLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Bastar
|
CH-11-010-007-001/385
(BALENGA)
|
3311010000NRG24220120240753334
|
23/01/2024
|
bhudamat
|
3311010WL082644
|
bhudamat
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420369
|
|
Mrs. BUDHMAT W/O CHHENDI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Bastar
|
CH-11-010-007-001/385
(BALENGA)
|
3311010000NRG24220120240753333
|
23/01/2024
|
PUSHO
|
3311010WL082644
|
PUSHO
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420389
|
|
Mrs. PUSHO BAI W/O KANHAIYA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Bastar
|
CH-11-010-007-001/64
(BALENGA)
|
3311010000NRG24220120240753336
|
23/01/2024
|
bhanumati
|
3311010WL082644
|
bhanumati
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420433
|
|
Mrs. BHANUMATI KASHYAP W/O SHRI BUDSAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Bastar
|
CH-11-010-007-001/64
(BALENGA)
|
3311010000NRG24220120240753335
|
23/01/2024
|
budsan
|
3311010WL082644
|
budsan
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420370
|
|
Mr. BUDSAN S/O PANDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Bastar
|
CH-11-010-021-001/11
(DUBEUMERGAON)
|
3311010000NRG24230120240756974
|
23/01/2024
|
jayshing
|
3311010WL083028
|
jayshing
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138420476
|
|
JAYSINGH SO NANURAM
|
BANK OF INDIA(508505)
|
|
84
|
Bastar
|
CH-11-010-021-001/141
(DUBEUMERGAON)
|
3311010000NRG24230120240756975
|
23/01/2024
|
nila
|
3311010WL083028
|
nila
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138420467
|
|
Mrs. NILA MAURYA WO LACHHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Bastar
|
CH-11-010-021-001/219
(DUBEUMERGAON)
|
3311010000NRG24230120240756977
|
23/01/2024
|
pancho
|
3311010WL083028
|
pancho
|
00093
|
CRGB0001126
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138420477
|
|
Mrs. PANCHO BAI WO KAMAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Bastar
|
CH-11-010-021-001/250
(DUBEUMERGAON)
|
3311010000NRG24230120240756979
|
23/01/2024
|
tula
|
3311010WL083028
|
tula
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138420548
|
|
Mrs. TULAVATI WO BISARU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Bastar
|
CH-11-010-032-001/107
(KHORKHOSA)
|
3311010000NRG24230120240755144
|
23/01/2024
|
BHAGWATI THAKUR
|
3311010WL082849
|
BHAGWATI THAKUR
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420415
|
|
Mrs. BHAGBATI /MAHENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Bastar
|
CH-11-010-032-001/107
(KHORKHOSA)
|
3311010000NRG24230120240755143
|
23/01/2024
|
MAHENDRA
|
3311010WL082849
|
MAHENDRA
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420382
|
|
Mr. MAHENDRA SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Bastar
|
CH-11-010-032-001/119
(KHORKHOSA)
|
3311010000NRG24230120240755148
|
23/01/2024
|
SUKUL
|
3311010WL082849
|
SUKUL
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420395
|
|
Mr. SUKUL RAM S/O THILU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Bastar
|
CH-11-010-032-001/136
(KHORKHOSA)
|
3311010000NRG24230120240755151
|
23/01/2024
|
suku ram
|
3311010WL082849
|
suku ram
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138420394
|
|
Mr. SUKU RAM S/O BOLO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Bastar
|
CH-11-010-032-001/152
(KHORKHOSA)
|
3311010000NRG24230120240755153
|
23/01/2024
|
GUKABI
|
3311010WL082849
|
GUKABI
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420416
|
|
Mrs. GULABI BAI /GIRIJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Bastar
|
CH-11-010-032-001/199
(KHORKHOSA)
|
3311010000NRG24230120240755154
|
23/01/2024
|
TULARAM
|
3311010WL082849
|
TULARAM
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420413
|
|
Mr. TULA RAM BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Bastar
|
CH-11-010-032-001/211
(KHORKHOSA)
|
3311010000NRG24230120240755155
|
23/01/2024
|
JETURAM
|
3311010WL082849
|
JETURAM
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420376
|
|
Mr. JHETHU RAM S/O SOMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Bastar
|
CH-11-010-032-001/22
(KHORKHOSA)
|
3311010000NRG24230120240755157
|
23/01/2024
|
balram
|
3311010WL082849
|
balram
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420406
|
|
Mr. BALRAM /DASHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Bastar
|
CH-11-010-032-001/22
(KHORKHOSA)
|
3311010000NRG24230120240755156
|
23/01/2024
|
dayobai
|
3311010WL082849
|
dayobai
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420405
|
|
Mrs. DAYO BAI /BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Bastar
|
CH-11-010-032-001/249
(KHORKHOSA)
|
3311010000NRG24230120240755160
|
23/01/2024
|
DEVLIBAI
|
3311010WL082849
|
DEVLIBAI
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420404
|
|
Devli ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Bastar
|
CH-11-010-032-001/273
(KHORKHOSA)
|
3311010000NRG24230120240755163
|
23/01/2024
|
kamla bai
|
3311010WL082849
|
kamla bai
|
00093
|
CRGB0001126
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138420430
|
|
Mrs. KAMLA BAI W/O SHRI LIKHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Bastar
|
CH-11-010-032-001/273
(KHORKHOSA)
|
3311010000NRG24230120240755162
|
23/01/2024
|
likhanram
|
3311010WL082849
|
likhanram
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138420381
|
|
Mr. LIKHAN RAM S/O CHAMRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Bastar
|
CH-11-010-032-001/290
(KHORKHOSA)
|
3311010000NRG24230120240755165
|
23/01/2024
|
anjana
|
3311010WL082849
|
anjana
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420411
|
|
Mrs. ANJANA BAI /JAGNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Bastar
|
CH-11-010-032-001/291
(KHORKHOSA)
|
3311010000NRG24230120240755167
|
23/01/2024
|
RUKHMANI
|
3311010WL082849
|
RUKHMANI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420432
|
|
RUKHMANI W/O SUDAR
|
BANK OF INDIA(508505)
|
|
101
|
Bastar
|
CH-11-010-032-001/291
(KHORKHOSA)
|
3311010000NRG24230120240755166
|
23/01/2024
|
sudar
|
3311010WL082849
|
sudar
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420392
|
|
Mr. SUDAR RAM S/O CHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Bastar
|
CH-11-010-032-001/304
(KHORKHOSA)
|
3311010000NRG24230120240755168
|
23/01/2024
|
jhilu
|
3311010WL082849
|
jhilu
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420377
|
|
Mr. JHILU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Bastar
|
CH-11-010-032-001/304
(KHORKHOSA)
|
3311010000NRG24230120240755169
|
23/01/2024
|
saklbai
|
3311010WL082849
|
saklbai
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420409
|
|
Mrs. SUKUL BARI /JHILU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Bastar
|
CH-11-010-032-001/313
(KHORKHOSA)
|
3311010000NRG24230120240755171
|
23/01/2024
|
puran
|
3311010WL082849
|
puran
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420388
|
|
Mrs. PURANBATI W/O BHAJI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Bastar
|
CH-11-010-032-001/325
(KHORKHOSA)
|
3311010000NRG24230120240755172
|
23/01/2024
|
sukaru
|
3311010WL082849
|
sukaru
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420393
|
|
Mr. SUKRU RAM S/O SAMDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Bastar
|
CH-11-010-032-001/343
(KHORKHOSA)
|
3311010000NRG24220120240753228
|
23/01/2024
|
THOSLU
|
3311010WL082624
|
THOSLU
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138420419
|
|
Mr. THOSLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Bastar
|
CH-11-010-032-001/364
(KHORKHOSA)
|
3311010000NRG24230120240755175
|
23/01/2024
|
jayantibai
|
3311010WL082849
|
jayantibai
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420410
|
|
Mrs. JAYANTI BAI /DAILU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Bastar
|
CH-11-010-032-001/366
(KHORKHOSA)
|
3311010000NRG24230120240755177
|
23/01/2024
|
sirobai
|
3311010WL082849
|
sirobai
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420407
|
|
Mrs. SIRO BAI /SAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Bastar
|
CH-11-010-032-001/380
(KHORKHOSA)
|
3311010000NRG24230120240755181
|
23/01/2024
|
Gopalram
|
3311010WL082849
|
Gopalram
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420423
|
|
Mr. GOPALRAM S/O SHRI SUBARDHAN KHORKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Bastar
|
CH-11-010-032-001/391-A
(KHORKHOSA)
|
3311010000NRG24230120240755182
|
23/01/2024
|
narpat
|
3311010WL082849
|
narpat
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420431
|
|
Mr. NARPAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Bastar
|
CH-11-010-032-001/398-A
(KHORKHOSA)
|
3311010000NRG24220120240753229
|
23/01/2024
|
jimi
|
3311010WL082624
|
jimi
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420378
|
|
Mrs. JIMI D/O NILDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Bastar
|
CH-11-010-032-001/409
(KHORKHOSA)
|
3311010000NRG24230120240755183
|
23/01/2024
|
KHEMESWARI
|
3311010WL082849
|
KHEMESWARI
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420420
|
|
Mrs. KHEMESHWARI W/O SHRI DISAMBARDAS K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Bastar
|
CH-11-010-032-001/491
(KHORKHOSA)
|
3311010000NRG24230120240755185
|
23/01/2024
|
AEMAN SINGH
|
3311010WL082849
|
AEMAN SINGH
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420575
|
|
Mr. AEMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Bastar
|
CH-11-010-032-001/491
(KHORKHOSA)
|
3311010000NRG24230120240755184
|
23/01/2024
|
bodki mankar
|
3311010WL082849
|
bodki mankar
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420541
|
|
Mrs. BODKI MANKAR WO AIMAN MANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Bastar
|
CH-11-010-032-001/540
(KHORKHOSA)
|
3311010000NRG24230120240755186
|
23/01/2024
|
NAGESHWAR DAS
|
3311010WL082849
|
NAGESHWAR DAS
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138420414
|
|
Mr. NAGESHWAR SO GHANSHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Bastar
|
CH-11-010-032-001/56
(KHORKHOSA)
|
3311010000NRG24230120240755188
|
23/01/2024
|
chaitram
|
3311010WL082849
|
chaitram
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420371
|
|
Mr. CHAIT RAM S/O ARJUN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Bastar
|
CH-11-010-032-001/56
(KHORKHOSA)
|
3311010000NRG24230120240755187
|
23/01/2024
|
FULO BAI
|
3311010WL082849
|
FULO BAI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420373
|
|
Mrs. FULO BAI W/O CHAIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Bastar
|
CH-11-010-032-001/577
(KHORKHOSA)
|
3311010000NRG24230120240755189
|
23/01/2024
|
GODAVARI SINGH
|
3311010WL082849
|
GODAVARI SINGH
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420374
|
|
Mr. GODAWARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Bastar
|
CH-11-010-032-001/603
(KHORKHOSA)
|
3311010000NRG24220120240753230
|
23/01/2024
|
Lakhe Ram
|
3311010WL082624
|
Lakhe Ram
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420614
|
|
Mr. Lakhe Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Bastar
|
CH-11-010-032-001/767
(KHORKHOSA)
|
3311010000NRG24230120240755191
|
23/01/2024
|
Kapil Singh
|
3311010WL082849
|
Kapil Singh
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420379
|
|
Mr. KAPIL SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
121
|
Bastar
|
CH-11-010-037-001/817
(KUMHALI)
|
3311010000NRG24230120240760651
|
23/01/2024
|
KUMAN
|
3311010WL083449
|
KUMAN
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420597
|
|
MR KUMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bastar
|
CH-11-010-037-001/817
(KUMHALI)
|
3311010000NRG24230120240760652
|
23/01/2024
|
SUKARI
|
3311010WL083449
|
SUKARI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420596
|
|
MRS SUKARI K
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bastar
|
CH-11-010-054-002/1294
(PHAPHANI)
|
3311010000NRG24230120240761490
|
23/01/2024
|
tulsi bati
|
3311010WL083497
|
tulsi bati
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420567
|
|
Mrs. TULASIBATI BONDKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Bastar
|
CH-11-010-054-002/1301
(PHAPHANI)
|
3311010000NRG24230120240761491
|
23/01/2024
|
laikhan
|
3311010WL083497
|
laikhan
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420593
|
|
Mr. LAIKHAN SO BONDKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Bastar
|
CH-11-010-054-002/1314
(PHAPHANI)
|
3311010000NRG24230120240761492
|
23/01/2024
|
BOLO
|
3311010WL083497
|
BOLO
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420554
|
|
Mrs. BOLO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Bastar
|
CH-11-010-054-002/135
(PHAPHANI)
|
3311010000NRG24230120240761493
|
23/01/2024
|
DAYMATI
|
3311010WL083497
|
DAYMATI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420482
|
|
Mrs. DAYAMATI WO KAVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Bastar
|
CH-11-010-054-002/203
(PHAPHANI)
|
3311010000NRG24230120240761494
|
23/01/2024
|
BUTKI BAI
|
3311010WL083497
|
BUTKI BAI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420435
|
|
Mrs. BUTKI BAI W/O LATE SHRI NADGIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Bastar
|
CH-11-010-055-001/113
(PIPLAVAND)
|
3311010000NRG24230120240756884
|
23/01/2024
|
Mego
|
3311010WL083014
|
Mego
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420384
|
|
Mr. MEGO S/O PAKLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Bastar
|
CH-11-010-055-001/147
(PIPLAVAND)
|
3311010000NRG24230120240755951
|
23/01/2024
|
Ghasi
|
3311010WL082925
|
Ghasi
|
00093
|
CRGB0001126
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138420480
|
|
Mr. GHASI RAM SO MASU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Bastar
|
CH-11-010-055-001/15
(PIPLAVAND)
|
3311010000NRG24230120240755917
|
23/01/2024
|
BILCHI
|
3311010WL082920
|
BILCHI
|
00093
|
CRGB0001126
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138420475
|
|
Mrs. BILCHI WO LEBO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Bastar
|
CH-11-010-055-001/158
(PIPLAVAND)
|
3311010000NRG24230120240756880
|
23/01/2024
|
mahadai
|
3311010WL083012
|
mahadai
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420385
|
|
Mrs. MAHADAI KASHYAP W/O MANGLU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Bastar
|
CH-11-010-055-001/182
(PIPLAVAND)
|
3311010000NRG24230120240756881
|
23/01/2024
|
MANGDU
|
3311010WL083012
|
MANGDU
|
00093
|
CRGB0001126
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138420383
|
|
Mr. MANGDU/ BODE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Bastar
|
CH-11-010-055-001/195
(PIPLAVAND)
|
3311010000NRG24230120240756882
|
23/01/2024
|
PAKLU
|
3311010WL083012
|
PAKLU
|
00093
|
CRGB0001126
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138420387
|
|
MR PAKLURAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bastar
|
CH-11-010-055-001/208
(PIPLAVAND)
|
3311010000NRG24230120240755918
|
23/01/2024
|
SUGANTI BAGHEL
|
3311010WL082920
|
SUGANTI BAGHEL
|
00093
|
CRGB0001126
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138420590
|
|
Mrs. SUGANTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Bastar
|
CH-11-010-055-002/103
(PIPLAVAND)
|
3311010000NRG24230120240754502
|
23/01/2024
|
NAKUL
|
3311010WL082758
|
NAKUL
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420386
|
|
Mr. NAKUL S/O DENU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Bastar
|
CH-11-010-055-002/103
(PIPLAVAND)
|
3311010000NRG24230120240754503
|
23/01/2024
|
RAMKUMAR
|
3311010WL082758
|
RAMKUMAR
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420557
|
|
MR RAMKUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bastar
|
CH-11-010-055-002/108
(PIPLAVAND)
|
3311010000NRG24230120240755952
|
23/01/2024
|
anti
|
3311010WL082925
|
anti
|
00093
|
CRGB0001126
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138420424
|
|
Mrs. ANTI WO SHRI SHIBO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Bastar
|
CH-11-010-055-002/468-A
(PIPLAVAND)
|
3311010000NRG24230120240756816
|
23/01/2024
|
SANTURMA MOURYA
|
3311010WL083005
|
SANTURMA MOURYA
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420583
|
|
Mr. SANTU BAGHEL S/O SHRI BHADRU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Bastar
|
CH-11-010-055-002/502
(PIPLAVAND)
|
3311010000NRG24230120240754504
|
23/01/2024
|
RUKHMANI KASHYAP
|
3311010WL082758
|
RUKHMANI KASHYAP
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420558
|
|
MISS RUKHAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bastar
|
CH-11-010-055-002/641
(PIPLAVAND)
|
3311010000NRG24230120240755953
|
23/01/2024
|
Bengo
|
3311010WL082925
|
Bengo
|
00093
|
CRGB0001126
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138420519
|
|
Mrs. BEGO BAGHEL WO HARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Bastar
|
CH-11-010-055-002/68
(PIPLAVAND)
|
3311010000NRG24230120240755954
|
23/01/2024
|
Sunoti
|
3311010WL082925
|
Sunoti
|
00093
|
CRGB0001126
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138420396
|
|
Mrs. SUNOTI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Bastar
|
CH-11-010-055-002/87
(PIPLAVAND)
|
3311010000NRG24230120240756817
|
23/01/2024
|
BALAMATI KASHYAP
|
3311010WL083005
|
BALAMATI KASHYAP
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420574
|
|
MISS BALMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bastar
|
CH-11-010-055-002/98-A
(PIPLAVAND)
|
3311010000NRG24230120240756818
|
23/01/2024
|
LACHIN
|
3311010WL083005
|
LACHIN
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420380
|
|
Mr. LACHHIN BAGHEL S/O JALNDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Bastar
|
CH-11-010-061-001/376
(SEONI)
|
3311010000NRG24220120240753218
|
23/01/2024
|
PILU RAM
|
3311010WL082620
|
PILU RAM
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420584
|
|
Mr. PILU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Bastar
|
CH-11-010-061-001/466
(SEONI)
|
3311010000NRG24220120240753219
|
23/01/2024
|
GANESH
|
3311010WL082620
|
GANESH
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420537
|
|
Mr. GANESH S/O CAITU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
146
|
Bastar
|
CH-11-010-001-001/210-A
(ADAWAL)
|
3311010000NRG24230120240754772
|
23/01/2024
|
SUKMAN BAGHEL
|
3311010WL082812
|
SUKMAN BAGHEL
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420579
|
|
Mr. SUKMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Bastar
|
CH-11-010-001-003/183-B
(ADAWAL)
|
3311010000NRG24230120240754777
|
23/01/2024
|
CHANDAN
|
3311010WL082812
|
CHANDAN
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420518
|
|
MR CHANDAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bastar
|
CH-11-010-004-001/12
(BADECHAKWA)
|
3311010000NRG24220120240753305
|
23/01/2024
|
BOGA
|
3311010WL082642
|
BOGA
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420612
|
|
Mr. BONGA KASHYAP S/O BHADARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Bastar
|
CH-11-010-004-001/12
(BADECHAKWA)
|
3311010000NRG24220120240753304
|
23/01/2024
|
sudri
|
3311010WL082642
|
sudri
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420540
|
|
MRS SUDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bastar
|
CH-11-010-004-001/24
(BADECHAKWA)
|
3311010000NRG24220120240753306
|
23/01/2024
|
govind
|
3311010WL082642
|
govind
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420542
|
|
Mr. GOVIND BAGHEL S/O MANGATU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Bastar
|
CH-11-010-004-001/24
(BADECHAKWA)
|
3311010000NRG24220120240753307
|
23/01/2024
|
ranath
|
3311010WL082642
|
ranath
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420543
|
|
Mrs. RANAY BAGHEL W/O GOVIND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Bastar
|
CH-11-010-004-001/250
(BADECHAKWA)
|
3311010000NRG24220120240753328
|
23/01/2024
|
FULO BAGHEL
|
3311010WL082643
|
FULO BAGHEL
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138420547
|
|
Mrs. FULO BAGHEL W/O SOMARU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Bastar
|
CH-11-010-004-001/32
(BADECHAKWA)
|
3311010000NRG24220120240753311
|
23/01/2024
|
nahtu
|
3311010WL082642
|
nahtu
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420538
|
|
Mr. NAHDU RAM BAGHEL S/O FAGNU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Bastar
|
CH-11-010-004-001/39
(BADECHAKWA)
|
3311010000NRG24220120240753313
|
23/01/2024
|
Deepak
|
3311010WL082642
|
Deepak
|
00093
|
CRGB0001130
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2138420546
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
Bastar
|
CH-11-010-004-001/39
(BADECHAKWA)
|
3311010000NRG24220120240753312
|
23/01/2024
|
lakhmi
|
3311010WL082642
|
lakhmi
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420539
|
|
Mrs. LAKHMI KASHYAP W/O BISU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Bastar
|
CH-11-010-004-001/552
(BADECHAKWA)
|
3311010000NRG24220120240753317
|
23/01/2024
|
Jayati Kashyap
|
3311010WL082642
|
Jayati Kashyap
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420616
|
|
Mrs. JAYTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Bastar
|
CH-11-010-005-001/259
(BAGMOHLAI)
|
3311010000NRG24220120240753047
|
23/01/2024
|
Kiran Kashyap
|
3311010WL082544
|
Kiran Kashyap
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420576
|
|
Miss. KIRAN KASHYAP D/O PARASADI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Bastar
|
CH-11-010-005-001/305-A
(BAGMOHLAI)
|
3311010000NRG24220120240753084
|
23/01/2024
|
ASTU
|
3311010WL082546
|
ASTU
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420473
|
|
Mr. ASTU RAM S/O SUKMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Bastar
|
CH-11-010-005-001/312
(BAGMOHLAI)
|
3311010000NRG24220120240753049
|
23/01/2024
|
Gunbati Kashyap
|
3311010WL082544
|
Gunbati Kashyap
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420441
|
|
Miss. GUNBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Bastar
|
CH-11-010-005-001/385
(BAGMOHLAI)
|
3311010000NRG24220120240753052
|
23/01/2024
|
VIMLA
|
3311010WL082544
|
VIMLA
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420608
|
|
Mrs. VIMLA VIMLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Bastar
|
CH-11-010-005-001/419
(BAGMOHLAI)
|
3311010000NRG24220120240753058
|
23/01/2024
|
Shivnath
|
3311010WL082544
|
Shivnath
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420462
|
|
Mr. SHIVNATH S/O JAISINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Bastar
|
CH-11-010-005-001/436
(BAGMOHLAI)
|
3311010000NRG24220120240753062
|
23/01/2024
|
DHANESHWAR
|
3311010WL082544
|
DHANESHWAR
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420448
|
|
Mr. DHANESWAR S/O ANATRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Bastar
|
CH-11-010-005-001/487
(BAGMOHLAI)
|
3311010000NRG24220120240753063
|
23/01/2024
|
Baed
|
3311010WL082544
|
Baed
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420463
|
|
Mr. BAID RAM BAID
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Bastar
|
CH-11-010-005-001/488
(BAGMOHLAI)
|
3311010000NRG24220120240753065
|
23/01/2024
|
Budhu
|
3311010WL082544
|
Budhu
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420461
|
|
Mr. BUDHU RAM S/O SUKHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Bastar
|
CH-11-010-005-001/488
(BAGMOHLAI)
|
3311010000NRG24220120240753067
|
23/01/2024
|
PREM LAL KASHYAP
|
3311010WL082544
|
PREM LAL KASHYAP
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420437
|
|
Mr. PREMLAL S/O BADHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Bastar
|
CH-11-010-005-001/490
(BAGMOHLAI)
|
3311010000NRG24220120240753068
|
23/01/2024
|
Sonu
|
3311010WL082544
|
Sonu
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420478
|
|
Mr. SONU RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Bastar
|
CH-11-010-013-001/2
(BHOND)
|
3311010000NRG24230120240761279
|
23/01/2024
|
asmati
|
3311010WL083488
|
asmati
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420588
|
|
Mrs. AASMATI W/O ROOPNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Bastar
|
CH-11-010-013-001/202
(BHOND)
|
3311010000NRG24230120240761280
|
23/01/2024
|
lachhu
|
3311010WL083488
|
lachhu
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420514
|
|
MR LACHHU RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bastar
|
CH-11-010-013-001/202
(BHOND)
|
3311010000NRG24230120240761281
|
23/01/2024
|
nirbati
|
3311010WL083488
|
nirbati
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420515
|
|
Mrs. NIRBATI WO LACHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Bastar
|
CH-11-010-013-001/244
(BHOND)
|
3311010000NRG24230120240761283
|
23/01/2024
|
budhram
|
3311010WL083488
|
budhram
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138420517
|
|
Mr. BUDARAM S/O MANGDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Bastar
|
CH-11-010-013-001/25
(BHOND)
|
3311010000NRG24230120240761284
|
23/01/2024
|
Prem Kumar
|
3311010WL083488
|
Prem Kumar
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420577
|
|
Mr. PREM KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Bastar
|
CH-11-010-013-001/287
(BHOND)
|
3311010000NRG24230120240761285
|
23/01/2024
|
Sanmati
|
3311010WL083488
|
Sanmati
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420425
|
|
Mrs. PARVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Bastar
|
CH-11-010-013-001/351
(BHOND)
|
3311010000NRG24230120240761286
|
23/01/2024
|
chinta
|
3311010WL083488
|
chinta
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420629
|
|
Mr. CHINTARAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
174
|
Bastar
|
CH-11-010-013-001/362
(BHOND)
|
3311010000NRG24230120240761288
|
23/01/2024
|
padmani
|
3311010WL083488
|
padmani
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138420589
|
|
Mrs. PADAMANI W/O RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Bastar
|
CH-11-010-013-001/367
(BHOND)
|
3311010000NRG24230120240761289
|
23/01/2024
|
sitaram
|
3311010WL083488
|
sitaram
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420551
|
|
Mr. SEETARAM DEVANGUN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
176
|
Bastar
|
CH-11-010-013-001/374
(BHOND)
|
3311010000NRG24230120240761291
|
23/01/2024
|
somari
|
3311010WL083488
|
somari
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420580
|
|
MRS SOMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bastar
|
CH-11-010-013-001/378
(BHOND)
|
3311010000NRG24230120240761292
|
23/01/2024
|
SAMARI
|
3311010WL083488
|
SAMARI
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420628
|
|
Mrs. SOMARI YAVAV W/O PURAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Bastar
|
CH-11-010-013-001/380
(BHOND)
|
3311010000NRG24230120240761293
|
23/01/2024
|
REVTI BAGHEL
|
3311010WL083488
|
REVTI BAGHEL
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420632
|
|
Mrs. REVTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Bastar
|
CH-11-010-013-001/383
(BHOND)
|
3311010000NRG24230120240761294
|
23/01/2024
|
chinta
|
3311010WL083488
|
chinta
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420581
|
|
Mrs. CHEETA W/O NADGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Bastar
|
CH-11-010-013-001/390
(BHOND)
|
3311010000NRG24230120240761296
|
23/01/2024
|
budram
|
3311010WL083488
|
budram
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420587
|
|
Mr. BUDHRAM MARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
181
|
Bastar
|
CH-11-010-013-001/40
(BHOND)
|
3311010000NRG24230120240761298
|
23/01/2024
|
jhadngu
|
3311010WL083488
|
jhadngu
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420582
|
|
Mr. JHDGU MOURYA S/O TATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Bastar
|
CH-11-010-013-001/451
(BHOND)
|
3311010000NRG24230120240761299
|
23/01/2024
|
mangli
|
3311010WL083488
|
mangli
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420545
|
|
MANGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Bastar
|
CH-11-010-013-001/462
(BHOND)
|
3311010000NRG24230120240761300
|
23/01/2024
|
Heerasingh Mourya
|
3311010WL083488
|
Heerasingh Mourya
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420525
|
|
MR HIRA SINGH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bastar
|
CH-11-010-013-001/519-A
(BHOND)
|
3311010000NRG24230120240761301
|
23/01/2024
|
damodar
|
3311010WL083488
|
damodar
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420607
|
|
MR DAMODAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bastar
|
CH-11-010-013-001/519-A
(BHOND)
|
3311010000NRG24230120240761302
|
23/01/2024
|
Rukmani Mouray
|
3311010WL083488
|
Rukmani Mouray
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420602
|
|
Mrs. RUKMANI W/O DAMODARMOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Bastar
|
CH-11-010-013-001/6
(BHOND)
|
3311010000NRG24230120240761303
|
23/01/2024
|
malti
|
3311010WL083488
|
malti
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420552
|
|
Mrs. MALTI MOURYA W/O MADHUSUSAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
Bastar
|
CH-11-010-014-001/140
(BODANPAL)
|
3311010000NRG24220120240753291
|
23/01/2024
|
mahadai
|
3311010WL082639
|
mahadai
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420491
|
|
Mrs. MAHADEI WO DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Bastar
|
CH-11-010-014-001/222
(BODANPAL)
|
3311010000NRG24220120240753301
|
23/01/2024
|
Ramparshad
|
3311010WL082641
|
Ramparshad
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420492
|
|
Mr. RAMPARSAD / JALAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Bastar
|
CH-11-010-014-001/24
(BODANPAL)
|
3311010000NRG24230120240761441
|
23/01/2024
|
Chaiti
|
3311010WL083492
|
Chaiti
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420487
|
|
Mrs. CHAIYATI / GAGARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Bastar
|
CH-11-010-014-001/24
(BODANPAL)
|
3311010000NRG24230120240761440
|
23/01/2024
|
gagru
|
3311010WL083492
|
gagru
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420486
|
|
Mr. GAGARU / MANGATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Bastar
|
CH-11-010-014-001/28-A
(BODANPAL)
|
3311010000NRG24220120240753231
|
23/01/2024
|
Premshigh
|
3311010WL082625
|
Premshigh
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420488
|
|
Mr. PREMSHINGH / MADHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Bastar
|
CH-11-010-014-001/37
(BODANPAL)
|
3311010000NRG24220120240753232
|
23/01/2024
|
Parvati
|
3311010WL082625
|
Parvati
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420489
|
|
Mrs. PARVATI WO SUKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
Bastar
|
CH-11-010-014-001/45
(BODANPAL)
|
3311010000NRG24230120240761442
|
23/01/2024
|
rambati
|
3311010WL083492
|
rambati
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420490
|
|
Mrs. RAMBATI / CHITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Bastar
|
CH-11-010-014-002/105
(BODANPAL)
|
3311010000NRG24220120240753294
|
23/01/2024
|
Jhapadi Baghel
|
3311010WL082640
|
Jhapadi Baghel
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420563
|
|
Mrs. JHAPADI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Bastar
|
CH-11-010-014-002/15
(BODANPAL)
|
3311010000NRG24220120240753233
|
23/01/2024
|
ramu
|
3311010WL082625
|
ramu
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420497
|
|
Mr. RAMU / BANMALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Bastar
|
CH-11-010-014-002/17
(BODANPAL)
|
3311010000NRG24230120240761444
|
23/01/2024
|
lachni
|
3311010WL083492
|
lachni
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420499
|
|
Mr. LACHHANI / LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Bastar
|
CH-11-010-014-002/17
(BODANPAL)
|
3311010000NRG24230120240761445
|
23/01/2024
|
lakhamu
|
3311010WL083492
|
lakhamu
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420498
|
|
Mrs. LAKHANU WO KAMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
Bastar
|
CH-11-010-014-002/24
(BODANPAL)
|
3311010000NRG24220120240753295
|
23/01/2024
|
BUDANI
|
3311010WL082640
|
BUDANI
|
00093
|
CRGB0001130
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138420501
|
|
Mr. BUDANI SO SUBAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Bastar
|
CH-11-010-014-002/27
(BODANPAL)
|
3311010000NRG24220120240753296
|
23/01/2024
|
banita
|
3311010WL082640
|
banita
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420502
|
|
Mr. BANITA / SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Bastar
|
CH-11-010-014-002/30
(BODANPAL)
|
3311010000NRG24220120240753297
|
23/01/2024
|
kamlu
|
3311010WL082640
|
kamlu
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138420503
|
|
Mr. KAMALU / MONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Bastar
|
CH-11-010-014-002/42
(BODANPAL)
|
3311010000NRG24220120240753235
|
23/01/2024
|
Rainu
|
3311010WL082625
|
Rainu
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420504
|
|
Mrs. RAINU / JHAGADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Bastar
|
CH-11-010-014-002/42
(BODANPAL)
|
3311010000NRG24220120240753236
|
23/01/2024
|
ramvati
|
3311010WL082625
|
ramvati
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420505
|
|
Mr. RAMBATI SO RAINU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Bastar
|
CH-11-010-014-002/52
(BODANPAL)
|
3311010000NRG24220120240753302
|
23/01/2024
|
Fuldhar
|
3311010WL082641
|
Fuldhar
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420506
|
|
Mrs. FULADHAR / BHONDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Bastar
|
CH-11-010-014-002/52
(BODANPAL)
|
3311010000NRG24230120240761446
|
23/01/2024
|
Fuldhar
|
3311010WL083492
|
Fuldhar
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420507
|
|
Mrs. FULADHAR / BHONDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
Bastar
|
CH-11-010-014-002/57
(BODANPAL)
|
3311010000NRG24230120240761500
|
23/01/2024
|
baisaki
|
3311010WL083499
|
baisaki
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420511
|
|
Mr. BAISAKHI / TAGARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
Bastar
|
CH-11-010-014-002/57
(BODANPAL)
|
3311010000NRG24230120240761499
|
23/01/2024
|
tagru
|
3311010WL083499
|
tagru
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420510
|
|
Mrs. TAGARU / SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
Bastar
|
CH-11-010-014-002/6
(BODANPAL)
|
3311010000NRG24220120240753298
|
23/01/2024
|
sankar
|
3311010WL082640
|
sankar
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420495
|
|
Mrs. SHANKAR / THUNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
Bastar
|
CH-11-010-014-002/60
(BODANPAL)
|
3311010000NRG24220120240753300
|
23/01/2024
|
Samlal
|
3311010WL082640
|
Samlal
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420512
|
|
Mrs. SAMLAL / HADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
Bastar
|
CH-11-010-014-002/88
(BODANPAL)
|
3311010000NRG24230120240761501
|
23/01/2024
|
mahadai
|
3311010WL083499
|
mahadai
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420513
|
|
Mr. MAHANDEI / SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
Bastar
|
CH-11-010-021-001/247
(DUBEUMERGAON)
|
3311010000NRG24230120240756978
|
23/01/2024
|
sukri
|
3311010WL083028
|
sukri
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138420474
|
|
Mrs. SUKRI BAI WO PURAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
Bastar
|
CH-11-010-021-001/289
(DUBEUMERGAON)
|
3311010000NRG24230120240756981
|
23/01/2024
|
PRAMILA BHANDARI
|
3311010WL083028
|
PRAMILA BHANDARI
|
00093
|
CRGB0001130
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138420555
|
|
Mrs. PRAMILA BHANDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
Bastar
|
CH-11-010-021-001/579
(DUBEUMERGAON)
|
3311010000NRG24230120240756989
|
23/01/2024
|
SAVITRI THAKUR
|
3311010WL083028
|
SAVITRI THAKUR
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138420570
|
|
Mrs. SAVITRI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
Bastar
|
CH-11-010-023-001/69
(GHATKAWALI)
|
3311010000NRG24230120240754931
|
23/01/2024
|
Falguni
|
3311010WL082827
|
Falguni
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420466
|
|
Mr. FALGUNI S/O GANPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
Bastar
|
CH-11-010-023-001/928
(GHATKAWALI)
|
3311010000NRG24230120240754934
|
23/01/2024
|
SUMAN
|
3311010WL082827
|
SUMAN
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138420464
|
|
Mrs. SUMAN W/O MILKU MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
Bastar
|
CH-11-010-028-001/273
(KARMARI)
|
3311010000NRG24230120240761827
|
23/01/2024
|
Sagar
|
3311010WL083530
|
Sagar
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138420631
|
|
Ms. SAGAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
Bastar
|
CH-11-010-032-001/336
(KHORKHOSA)
|
3311010000NRG24220120240753227
|
23/01/2024
|
SUBALI
|
3311010WL082624
|
SUBALI
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138420481
|
|
Mrs. SUBLI WO HARENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
Bastar
|
CH-11-010-034-001/156
(KOLCHUR)
|
3311010000NRG24220120240752269
|
23/01/2024
|
Sunita
|
3311010WL082488
|
Sunita
|
00093
|
CRGB0001130
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138420526
|
|
Mr. SUNITA CHALKI S/O SUKLDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
Bastar
|
CH-11-010-036-001/205
(KUDKANAR)
|
3311010000NRG24230120240761810
|
23/01/2024
|
hadi
|
3311010WL083527
|
hadi
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420458
|
|
Mr. HADI S/O THILU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
Bastar
|
CH-11-010-036-001/53
(KUDKANAR)
|
3311010000NRG24230120240761814
|
23/01/2024
|
mitki
|
3311010WL083527
|
mitki
|
00093
|
CRGB0001130
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138420630
|
|
Mrs. MITAKI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Bastar
|
CH-11-010-036-003/9
(KUDKANAR)
|
3311010000NRG24230120240760988
|
23/01/2024
|
Sonsingh Bhadre
|
3311010WL083476
|
Sonsingh Bhadre
|
00093
|
CRGB0001130
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138420483
|
|
MR SON SINGH BHADRE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bastar
|
CH-11-010-040-001/106
(LAMKER)
|
3311010000NRG24230120240761865
|
23/01/2024
|
jayman
|
3311010WL083538
|
jayman
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420452
|
|
Mr. JAYMAN BAGHEL S/O MADO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
Bastar
|
CH-11-010-040-001/106
(LAMKER)
|
3311010000NRG24220120240753126
|
23/01/2024
|
jayman
|
3311010WL082557
|
jayman
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420451
|
|
Mr. JAYMAN BAGHEL S/O MADO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
Bastar
|
CH-11-010-040-001/161
(LAMKER)
|
3311010000NRG24230120240761856
|
23/01/2024
|
sonaru
|
3311010WL083536
|
sonaru
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420559
|
|
Mr. SONARU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
Bastar
|
CH-11-010-040-001/57
(LAMKER)
|
3311010000NRG24230120240761867
|
23/01/2024
|
gonchi
|
3311010WL083538
|
gonchi
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420585
|
|
Mrs. GONCHI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
Bastar
|
CH-11-010-040-001/57
(LAMKER)
|
3311010000NRG24220120240753129
|
23/01/2024
|
gonchi
|
3311010WL082557
|
gonchi
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420586
|
|
Mrs. GONCHI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
Bastar
|
CH-11-010-040-001/77
(LAMKER)
|
3311010000NRG24230120240761859
|
23/01/2024
|
SUKRAM
|
3311010WL083536
|
SUKRAM
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420443
|
|
Mr. SUKRAM MAURYA S/O GOBRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
Bastar
|
CH-11-010-053-002/229
(PATHARI)
|
3311010000NRG24230120240754682
|
23/01/2024
|
MANI
|
3311010WL082791
|
MANI
|
00093
|
CRGB0001130
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138420354
|
|
Mr. MANI S/O ANANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
Bastar
|
CH-11-010-071-001/62
(GHATLOHANGA)
|
3311010000NRG24220120240753026
|
23/01/2024
|
PARVATI NAG
|
3311010WL082538
|
PARVATI NAG
|
00093
|
CRGB0001130
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138420594
|
|
Mrs. PRAVATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
Bastar
|
CH-11-010-072-001/266
(SEMALNAR)
|
3311010000NRG24230120240755931
|
23/01/2024
|
CHAMRIN YADAV
|
3311010WL082923
|
CHAMRIN YADAV
|
00093
|
CRGB0001130
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138420592
|
|
Mrs. CHAMARIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
Bastar
|
CH-11-010-076-001/114
(Salemeta-2)
|
3311010000NRG24220120240753180
|
23/01/2024
|
jankbai
|
3311010WL082600
|
jankbai
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420456
|
|
Mrs. JANAKDAEI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
Bastar
|
CH-11-010-076-001/122
(Salemeta-2)
|
3311010000NRG24220120240753181
|
23/01/2024
|
sukaldai
|
3311010WL082600
|
sukaldai
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420455
|
|
Mr. SUKAL SO SHRIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
Bastar
|
CH-11-010-076-001/139-B
(Salemeta-2)
|
3311010000NRG24220120240753255
|
23/01/2024
|
budani
|
3311010WL082627
|
budani
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420469
|
|
Mrs. BUDANI W/O DAYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
Bastar
|
CH-11-010-076-001/139-B
(Salemeta-2)
|
3311010000NRG24220120240753256
|
23/01/2024
|
Dyaram
|
3311010WL082627
|
Dyaram
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420528
|
|
Mr. DAYA RAM S/O PUNAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
Bastar
|
CH-11-010-076-001/169-A
(Salemeta-2)
|
3311010000NRG24220120240753182
|
23/01/2024
|
ramkaran
|
3311010WL082600
|
ramkaran
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420544
|
|
Mr. RAMKARAN BHADARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
Bastar
|
CH-11-010-076-001/55
(Salemeta-2)
|
3311010000NRG24220120240753290
|
23/01/2024
|
kasabati
|
3311010WL082638
|
kasabati
|
00093
|
CRGB0001130
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138420468
|
|
Mrs. KASAVATI BHADRE W/O MANGLU BHADRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
Bastar
|
CH-11-010-076-001/55
(Salemeta-2)
|
3311010000NRG24220120240753289
|
23/01/2024
|
manguluram
|
3311010WL082638
|
manguluram
|
00093
|
CRGB0001130
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138420454
|
|
Mr. MANGALU BHADRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
Bastar
|
CH-11-010-076-001/92
(Salemeta-2)
|
3311010000NRG24220120240753216
|
23/01/2024
|
Malti kashyap
|
3311010WL082618
|
Malti kashyap
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420565
|
|
Mrs. MALTI WO BHAVSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108953
|
108953
|
|
|
|
|
|
|
|
|
238
|
Bastar
|
CH-11-010-029-001/225
(KAWADGAON)
|
3311010000NRG24230120240761740
|
23/01/2024
|
SAMPAT KASHYAP
|
3311010WL083514
|
SAMPAT KASHYAP
|
00093
|
CRGB0001224
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138420553
|
|
Mr. SAMPAT KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
239
|
Bastar
|
CH-11-010-001-001/135-A
(ADAWAL)
|
3311010000NRG24230120240754771
|
23/01/2024
|
USHA BAGHEL
|
3311010WL082812
|
USHA BAGHEL
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420634
|
|
Mrs. USHA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
Bastar
|
CH-11-010-001-003/12
(ADAWAL)
|
3311010000NRG24230120240754774
|
23/01/2024
|
bharat
|
3311010WL082812
|
bharat
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138420521
|
|
Mr. BHARATH BAGHEL SO BAISAKHU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
Bastar
|
CH-11-010-001-003/12
(ADAWAL)
|
3311010000NRG24230120240754775
|
23/01/2024
|
meena
|
3311010WL082812
|
meena
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138420522
|
|
Mrs. MINA BAGHEL W/O BHART BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
Bastar
|
CH-11-010-001-003/13
(ADAWAL)
|
3311010000NRG24230120240754776
|
23/01/2024
|
rambati
|
3311010WL082812
|
rambati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420523
|
|
Mrs. RAMBATI BAGHEL W/O LAXMINATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
Bastar
|
CH-11-010-001-003/2
(ADAWAL)
|
3311010000NRG24230120240754778
|
23/01/2024
|
lakhmi
|
3311010WL082812
|
lakhmi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420524
|
|
Mrs. LAKHMI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
Bastar
|
CH-11-010-001-003/25-A
(ADAWAL)
|
3311010000NRG24230120240754779
|
23/01/2024
|
PINKI BAGHEL
|
3311010WL082812
|
PINKI BAGHEL
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138420626
|
|
Ms. PINKI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
Bastar
|
CH-11-010-001-003/27
(ADAWAL)
|
3311010000NRG24230120240754780
|
23/01/2024
|
AAYTI
|
3311010WL082812
|
AAYTI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420438
|
|
Mrs. AAYTI WO LABO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
Bastar
|
CH-11-010-001-003/56
(ADAWAL)
|
3311010000NRG24230120240754781
|
23/01/2024
|
hirasingh
|
3311010WL082812
|
hirasingh
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138420485
|
|
Mr. HEERA SINGH BAGHEL S/O GOVIND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
Bastar
|
CH-11-010-005-001/209
(Bagmohlai 2)
|
3311010000NRG24220120240753078
|
23/01/2024
|
CHERGI
|
3311010WL082545
|
CHERGI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420571
|
|
Mrs. CHERANGI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
Bastar
|
CH-11-010-005-001/209
(Bagmohlai 2)
|
3311010000NRG24220120240753077
|
23/01/2024
|
DHARAM
|
3311010WL082545
|
DHARAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420447
|
|
Mr. DHARAM S/O SONDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
Bastar
|
CH-11-010-005-001/293
(Bagmohlai 2)
|
3311010000NRG24220120240753082
|
23/01/2024
|
SUKARI
|
3311010WL082546
|
SUKARI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420471
|
|
MRS SUKARI SUKARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bastar
|
CH-11-010-005-001/311
(BAGMOHLAI)
|
3311010000NRG24220120240753085
|
23/01/2024
|
Nadgu
|
3311010WL082546
|
Nadgu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420449
|
|
Mr. NADGURAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
Bastar
|
CH-11-010-005-001/419
(BAGMOHLAI)
|
3311010000NRG24220120240753057
|
23/01/2024
|
SONI
|
3311010WL082544
|
SONI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420609
|
|
Mrs. SONI BAI BESARA WO BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
Bastar
|
CH-11-010-005-001/432
(BAGMOHLAI)
|
3311010000NRG24220120240753061
|
23/01/2024
|
Rupdhar
|
3311010WL082544
|
Rupdhar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420472
|
|
Mr. RUKDHAR S/O CHHENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
Bastar
|
CH-11-010-005-001/563
(BAGMOHLAI)
|
3311010000NRG24220120240753073
|
23/01/2024
|
tularam
|
3311010WL082544
|
tularam
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420450
|
|
Mr. TULARAM NETAN S/O DHANSAY NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
Bastar
|
CH-11-010-007-001/119-B
(BALENGA)
|
3311010000NRG24220120240753332
|
23/01/2024
|
devaki
|
3311010WL082644
|
devaki
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420372
|
|
DEVKI KASHYAP W/O SONAROO KASHYAP
|
BANK OF INDIA(508505)
|
|
255
|
Bastar
|
CH-11-010-013-001/1
(BHOND)
|
3311010000NRG24230120240761275
|
23/01/2024
|
sulo
|
3311010WL083488
|
sulo
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138420516
|
|
Mrs. SUALO W/O GONCHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
Bastar
|
CH-11-010-013-001/195
(BHOND)
|
3311010000NRG24230120240761277
|
23/01/2024
|
SOMARI
|
3311010WL083488
|
SOMARI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420535
|
|
Mrs. SOMARI W/O SUMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
Bastar
|
CH-11-010-013-001/195
(BHOND)
|
3311010000NRG24230120240761276
|
23/01/2024
|
Suman
|
3311010WL083488
|
Suman
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420536
|
|
MR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
Bastar
|
CH-11-010-013-001/199
(BHOND)
|
3311010000NRG24230120240761278
|
23/01/2024
|
nadagu
|
3311010WL083488
|
nadagu
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420532
|
|
Mr. NADAGU S/O BAHDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
Bastar
|
CH-11-010-014-001/252
(BODANPAL)
|
3311010000NRG24230120240761497
|
23/01/2024
|
Samalu
|
3311010WL083499
|
Samalu
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420494
|
|
Mr. SAMALU / MANGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
Bastar
|
CH-11-010-014-001/252
(BODANPAL)
|
3311010000NRG24220120240753292
|
23/01/2024
|
Samalu
|
3311010WL082639
|
Samalu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420493
|
|
Mr. SAMALU / MANGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
Bastar
|
CH-11-010-014-002/14
(BODANPAL)
|
3311010000NRG24230120240761443
|
23/01/2024
|
tikaram
|
3311010WL083492
|
tikaram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420496
|
|
Mrs. TIKARAM / CHAMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
Bastar
|
CH-11-010-014-002/22
(BODANPAL)
|
3311010000NRG24230120240761476
|
23/01/2024
|
saradu
|
3311010WL083496
|
saradu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420500
|
|
MR SARADU SARADU
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bastar
|
CH-11-010-014-002/52
(BODANPAL)
|
3311010000NRG24230120240761478
|
23/01/2024
|
NEELAVATI
|
3311010WL083496
|
NEELAVATI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420508
|
|
Mr. NILABATI SO FULADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
Bastar
|
CH-11-010-014-002/52
(BODANPAL)
|
3311010000NRG24220120240753303
|
23/01/2024
|
NEELAVATI
|
3311010WL082641
|
NEELAVATI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420509
|
|
Mr. NILABATI SO FULADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
Bastar
|
CH-11-010-014-002/6
(BODANPAL)
|
3311010000NRG24220120240753299
|
23/01/2024
|
Somari baghel
|
3311010WL082640
|
Somari baghel
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420531
|
|
Mrs. SOMARI BAGHEL W/O SHANKAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
Bastar
|
CH-11-010-021-001/145
(DUBEUMERGAON)
|
3311010000NRG24230120240756976
|
23/01/2024
|
MATI BAI
|
3311010WL083028
|
MATI BAI
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138420550
|
|
Mrs. MOTI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
267
|
Bastar
|
CH-11-010-023-001/73
(GHATKAWALI)
|
3311010000NRG24230120240754933
|
23/01/2024
|
Savni
|
3311010WL082827
|
Savni
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138420465
|
|
Mrs. SAVNI MAURYA W/O BUDSAN MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
Bastar
|
CH-11-010-028-001/253
(KARMARI)
|
3311010000NRG24230120240761825
|
23/01/2024
|
KAMLA MOURYA
|
3311010WL083530
|
KAMLA MOURYA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420479
|
|
Mrs. KAMLA MORYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
Bastar
|
CH-11-010-028-001/88
(KARMARI)
|
3311010000NRG24230120240761828
|
23/01/2024
|
PITAR
|
3311010WL083530
|
PITAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420633
|
|
Ms. KAMLI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
Bastar
|
CH-11-010-032-001/11
(KHORKHOSA)
|
3311010000NRG24230120240755145
|
23/01/2024
|
maaltibai
|
3311010WL082849
|
maaltibai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420418
|
|
MRS MALTI BHARVDAJ
|
STATE BANK OF INDIA(508548)
|
|
271
|
Bastar
|
CH-11-010-032-001/241
(KHORKHOSA)
|
3311010000NRG24230120240755159
|
23/01/2024
|
HEMKUMARI
|
3311010WL082849
|
HEMKUMARI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420375
|
|
Mrs. HEMKUMARI W/O SOMANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
Bastar
|
CH-11-010-032-001/241
(KHORKHOSA)
|
3311010000NRG24230120240755158
|
23/01/2024
|
SOMANLAL
|
3311010WL082849
|
SOMANLAL
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420390
|
|
Mr. SOMAN RAM S/O SHYAMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
Bastar
|
CH-11-010-032-001/256
(KHORKHOSA)
|
3311010000NRG24230120240755161
|
23/01/2024
|
MADNA
|
3311010WL082849
|
MADNA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420429
|
|
Mrs. MANDANA BAI W/O SHRI PREMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
Bastar
|
CH-11-010-032-001/336
(KHORKHOSA)
|
3311010000NRG24220120240753226
|
23/01/2024
|
harendra
|
3311010WL082624
|
harendra
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138420527
|
|
Mr. HARENDRA KASHYAP SO BHADU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
Bastar
|
CH-11-010-032-001/35
(KHORKHOSA)
|
3311010000NRG24230120240755173
|
23/01/2024
|
nilanchal
|
3311010WL082849
|
nilanchal
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420412
|
|
Mr. NILANCHAL DAS VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
Bastar
|
CH-11-010-032-001/35
(KHORKHOSA)
|
3311010000NRG24230120240755174
|
23/01/2024
|
shaili
|
3311010WL082849
|
shaili
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420417
|
|
Mrs. SHAILY VAISNAV /NILANCHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
Bastar
|
CH-11-010-032-001/367
(KHORKHOSA)
|
3311010000NRG24230120240755179
|
23/01/2024
|
mangribai
|
3311010WL082849
|
mangribai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420408
|
|
Mrs. MANGARI BAI /PILSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
Bastar
|
CH-11-010-032-001/367
(KHORKHOSA)
|
3311010000NRG24230120240755178
|
23/01/2024
|
PILA SINGH
|
3311010WL082849
|
PILA SINGH
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420422
|
|
Mr. PILSINGH S/O LATE SHRI NADIRAM KHOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
Bastar
|
CH-11-010-032-001/376
(KHORKHOSA)
|
3311010000NRG24230120240755180
|
23/01/2024
|
devli
|
3311010WL082849
|
devli
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420421
|
|
MRS DEWALI BAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Bastar
|
CH-11-010-036-001/44-A
(KUDKANAR)
|
3311010000NRG24230120240761812
|
23/01/2024
|
Aarawat
|
3311010WL083527
|
Aarawat
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420459
|
|
Mrs. ARABATHI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
Bastar
|
CH-11-010-036-001/47
(KUDKANAR)
|
3311010000NRG24230120240761813
|
23/01/2024
|
sahadev
|
3311010WL083527
|
sahadev
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138420457
|
|
Mr. SAHADEV S/O BALBO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
Bastar
|
CH-11-010-039-001/117
(KURUSPAL)
|
3311010000NRG24230120240755004
|
23/01/2024
|
sarita
|
3311010WL082833
|
sarita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420470
|
|
Mrs. SARITA W/O BANSHI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
Bastar
|
CH-11-010-039-001/21
(KURUSPAL)
|
3311010000NRG24230120240755006
|
23/01/2024
|
DULBATI
|
3311010WL082833
|
DULBATI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420344
|
|
Mrs. DULBATI W/O NAKCHEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
Bastar
|
CH-11-010-039-001/31
(KURUSPAL)
|
3311010000NRG24230120240755009
|
23/01/2024
|
Ludru
|
3311010WL082833
|
Ludru
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420352
|
|
Mr. LUDRU S/O LACHINDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
Bastar
|
CH-11-010-039-001/4
(KURUSPAL)
|
3311010000NRG24230120240755010
|
23/01/2024
|
sudran
|
3311010WL082833
|
sudran
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420434
|
|
Mr. SUDRAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
Bastar
|
CH-11-010-039-001/479
(KURUSPAL)
|
3311010000NRG24230120240755309
|
23/01/2024
|
BHAKTU RAM NAG
|
3311010WL082856
|
BHAKTU RAM NAG
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420601
|
|
Mr. BHAKTU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
Bastar
|
CH-11-010-039-001/5
(KURUSPAL)
|
3311010000NRG24230120240755014
|
23/01/2024
|
Mangldai
|
3311010WL082833
|
Mangldai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420353
|
|
Mrs. MANGAL DAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
Bastar
|
CH-11-010-039-001/50
(KURUSPAL)
|
3311010000NRG24230120240755016
|
23/01/2024
|
BANMATI KASHYAP
|
3311010WL082833
|
BANMATI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420605
|
|
Mrs. BANMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
Bastar
|
CH-11-010-039-001/50
(KURUSPAL)
|
3311010000NRG24230120240755017
|
23/01/2024
|
DHANSINGH KASHYAP
|
3311010WL082833
|
DHANSINGH KASHYAP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420606
|
|
Mr. DHANSINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
Bastar
|
CH-11-010-039-001/98
(KURUSPAL)
|
3311010000NRG24230120240755021
|
23/01/2024
|
LALIT KUMAR KASHYAP
|
3311010WL082833
|
LALIT KUMAR KASHYAP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420603
|
|
Mr. LALIT KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
Bastar
|
CH-11-010-040-001/110
(LAMKER)
|
3311010000NRG24220120240753127
|
23/01/2024
|
budhram
|
3311010WL082557
|
budhram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420446
|
|
Mr. BUDHRAM BAGHEL S/O MANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
Bastar
|
CH-11-010-040-001/110
(LAMKER)
|
3311010000NRG24230120240761866
|
23/01/2024
|
budhram
|
3311010WL083538
|
budhram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420445
|
|
Mr. BUDHRAM BAGHEL S/O MANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
Bastar
|
CH-11-010-040-001/176
(LAMKER)
|
3311010000NRG24230120240761857
|
23/01/2024
|
banuram
|
3311010WL083536
|
banuram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420444
|
|
Mr. BANURAM BAGHEL S/O BOGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
Bastar
|
CH-11-010-040-001/249
(LAMKER)
|
3311010000NRG24230120240761858
|
23/01/2024
|
Ramkaran
|
3311010WL083536
|
Ramkaran
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420442
|
|
Mr. RAMKARAN THAKUR S/O MANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
Bastar
|
CH-11-010-040-001/285-A
(LAMKER)
|
3311010000NRG24220120240753128
|
23/01/2024
|
guddu ram
|
3311010WL082557
|
guddu ram
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138420484
|
|
Mr. GUDDU RAM MANDAVI S/O MUNDI RAM MAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
296
|
Bastar
|
CH-11-010-053-002/387
(PATHARI)
|
3311010000NRG24230120240754678
|
23/01/2024
|
DINESH THAKUR
|
3311010WL082788
|
DINESH THAKUR
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138420343
|
|
Mr. DINESH S/O RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
Bastar
|
CH-11-010-053-002/5-A
(PATHARI)
|
3311010000NRG24230120240754676
|
23/01/2024
|
Romanchal
|
3311010WL082786
|
Romanchal
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138420359
|
|
Mr. ROMANCHAL S/O PREM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
Bastar
|
CH-11-010-076-001/21
(Salemeta-2)
|
3311010000NRG24220120240753225
|
23/01/2024
|
Lachhandai
|
3311010WL082623
|
Lachhandai
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138420453
|
|
Mrs. LACHHANDEI W/O LACHHINDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
Bastar
|
CH-11-010-076-001/21
(Salemeta-2)
|
3311010000NRG24220120240753224
|
23/01/2024
|
LACHINDHAR
|
3311010WL082623
|
LACHINDHAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420529
|
|
Mr. LACHINDHAR S/O MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
Bastar
|
CH-11-010-077-001/124
(Guriya)
|
3311010000NRG24230120240756905
|
23/01/2024
|
SUMARI
|
3311010WL083019
|
SUMARI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420364
|
|
Mrs. SONARI W/O SUKMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
Bastar
|
CH-11-010-077-001/125
(Guriya)
|
3311010000NRG24230120240756809
|
23/01/2024
|
balaku
|
3311010WL083004
|
balaku
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420339
|
|
Mr. BALKU RAM S/O MANDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
Bastar
|
CH-11-010-077-001/125
(Guriya)
|
3311010000NRG24230120240756821
|
23/01/2024
|
balaku
|
3311010WL083007
|
balaku
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420340
|
|
Mr. BALKU RAM S/O MANDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
Bastar
|
CH-11-010-077-001/125
(Guriya)
|
3311010000NRG24230120240756811
|
23/01/2024
|
SHANTI BAI
|
3311010WL083004
|
SHANTI BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420363
|
|
Mrs. SANTI BIA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
Bastar
|
CH-11-010-077-001/125
(Guriya)
|
3311010000NRG24230120240756823
|
23/01/2024
|
SHANTI BAI
|
3311010WL083007
|
SHANTI BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420362
|
|
Mrs. SANTI BIA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
Bastar
|
CH-11-010-077-001/125
(Guriya)
|
3311010000NRG24230120240756822
|
23/01/2024
|
tulshi
|
3311010WL083007
|
tulshi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420368
|
|
Mr. TULSI RAM S/O BALKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
Bastar
|
CH-11-010-077-001/125
(Guriya)
|
3311010000NRG24230120240756810
|
23/01/2024
|
tulshi
|
3311010WL083004
|
tulshi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420367
|
|
Mr. TULSI RAM S/O BALKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
Bastar
|
CH-11-010-077-001/125
(Guriya)
|
3311010000NRG24230120240756812
|
23/01/2024
|
TULSI BAI BAGHEL
|
3311010WL083004
|
TULSI BAI BAGHEL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420624
|
|
Mrs. TULSI BAI BAGHEL W/O TULSI RAM BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
Bastar
|
CH-11-010-077-001/125
(Guriya)
|
3311010000NRG24230120240756824
|
23/01/2024
|
TULSI BAI BAGHEL
|
3311010WL083007
|
TULSI BAI BAGHEL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420625
|
|
Mrs. TULSI BAI BAGHEL W/O TULSI RAM BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83096
|
83096
|
|
|
|
|
|
|
|
|
309
|
Bastar
|
CH-11-010-029-001/137
(KAWADGAON)
|
3311010000NRG24230120240761849
|
23/01/2024
|
Mangli
|
3311010WL083533
|
Mangli
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420657
|
|
MANGALI KASHYAP
|
IDBI BANK(607095)
|
|
310
|
Bastar
|
CH-11-010-029-001/45
(KAWADGAON)
|
3311010000NRG24230120240761595
|
23/01/2024
|
laxminath
|
3311010WL083505
|
laxminath
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420304
|
|
LAXMINATH BAGHEL
|
IDBI BANK(607095)
|
|
311
|
Bastar
|
CH-11-010-029-001/46
(KAWADGAON)
|
3311010000NRG24230120240761596
|
23/01/2024
|
SANTOSH
|
3311010WL083505
|
SANTOSH
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420656
|
|
SANTOSH BAGHEL
|
IDBI BANK(607095)
|
|
312
|
Bastar
|
CH-11-010-044-001/246
(MANDLAPAL)
|
3311010000NRG24230120240759293
|
23/01/2024
|
ARJUN
|
3311010WL083317
|
ARJUN
|
00165
|
IBKL0002100
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2138420655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
313
|
Bastar
|
CH-11-010-005-001/208
(Bagmohlai 2)
|
3311010000NRG24220120240753074
|
23/01/2024
|
Beniram
|
3311010WL082545
|
Beniram
|
00176
|
IDIB000I501
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420400
|
|
Mr. BENIRAM MANDAVI
|
INDIAN BANK(607105)
|
|
314
|
Bastar
|
CH-11-010-005-001/208
(Bagmohlai 2)
|
3311010000NRG24220120240753075
|
23/01/2024
|
Bisambar
|
3311010WL082545
|
Bisambar
|
00176
|
IDIB000I501
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420403
|
|
Mr. Bisambar Mandavi
|
INDIAN BANK(607105)
|
|
315
|
Bastar
|
CH-11-010-005-001/208
(Bagmohlai 2)
|
3311010000NRG24220120240753076
|
23/01/2024
|
Niro Bai
|
3311010WL082545
|
Niro Bai
|
00176
|
IDIB000I501
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420399
|
|
Mrs. NIRO BAI MANDAVI
|
INDIAN BANK(607105)
|
|
316
|
Bastar
|
CH-11-010-005-001/245
(Bagmohlai 2)
|
3311010000NRG24220120240753079
|
23/01/2024
|
SUKHDEV
|
3311010WL082545
|
SUKHDEV
|
00176
|
IDIB000I501
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420397
|
|
MR SUKHDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
317
|
Bastar
|
CH-11-010-005-001/259
(BAGMOHLAI)
|
3311010000NRG24220120240753048
|
23/01/2024
|
Ram Prasad Kashyap
|
3311010WL082544
|
Ram Prasad Kashyap
|
00176
|
IDIB000I501
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420402
|
|
Mr. Ram Prasad Kashyap
|
INDIAN BANK(607105)
|
|
318
|
Bastar
|
CH-11-010-045-002/888
(MAWLIGUDA)
|
3311010000NRG24230120240760579
|
23/01/2024
|
LILESHWARI DHRUW
|
3311010WL083438
|
LILESHWARI DHRUW
|
00176
|
IDIB000I501
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138420398
|
|
Mrs. LILESHWARI DHRUW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
319
|
Bastar
|
CH-11-010-071-001/294
(GHATLOHANGA)
|
3311010000NRG24220120240753028
|
23/01/2024
|
ANANTRAM BAGHEL
|
3311010WL082540
|
ANANTRAM BAGHEL
|
00415
|
SBIN0000392
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420652
|
|
Mr. ANANT RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
320
|
Bastar
|
CH-11-010-001-001/83
(ADAWAL)
|
3311010000NRG24230120240754773
|
23/01/2024
|
BUDRI
|
3311010WL082812
|
BUDRI
|
00415
|
SBIN0005467
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138420301
|
|
MRS BUDRI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
Bastar
|
CH-11-010-004-001/227
(BADECHAKWA)
|
3311010000NRG24220120240753325
|
23/01/2024
|
DHARMU
|
3311010WL082643
|
DHARMU
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420711
|
|
Mr. DHARMU RAM MAURY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
322
|
Bastar
|
CH-11-010-004-001/233
(BADECHAKWA)
|
3311010000NRG24220120240753326
|
23/01/2024
|
Kavita Baghel
|
3311010WL082643
|
Kavita Baghel
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420332
|
|
MRS KAVITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
323
|
Bastar
|
CH-11-010-004-001/239
(BADECHAKWA)
|
3311010000NRG24220120240753327
|
23/01/2024
|
SAMU
|
3311010WL082643
|
SAMU
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420321
|
|
MR SAMU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
324
|
Bastar
|
CH-11-010-004-001/24
(BADECHAKWA)
|
3311010000NRG24220120240753308
|
23/01/2024
|
RAMCHAND BAGHEL
|
3311010WL082642
|
RAMCHAND BAGHEL
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420307
|
|
MR RAMCHANDRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
325
|
Bastar
|
CH-11-010-004-001/5
(BADECHAKWA)
|
3311010000NRG24220120240753315
|
23/01/2024
|
Basant Kumar Baghel
|
3311010WL082642
|
Basant Kumar Baghel
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420337
|
|
MR BASANT KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
326
|
Bastar
|
CH-11-010-004-001/552
(BADECHAKWA)
|
3311010000NRG24220120240753316
|
23/01/2024
|
Sambati
|
3311010WL082642
|
Sambati
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420674
|
|
Mrs. SAMBATI WO GANDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
327
|
Bastar
|
CH-11-010-004-001/553
(BADECHAKWA)
|
3311010000NRG24220120240753318
|
23/01/2024
|
Guna Bai Baghel
|
3311010WL082642
|
Guna Bai Baghel
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420710
|
|
MRS GUNA BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
328
|
Bastar
|
CH-11-010-004-001/6
(BADECHAKWA)
|
3311010000NRG24220120240753321
|
23/01/2024
|
AMAL RAM BAGHEL
|
3311010WL082642
|
AMAL RAM BAGHEL
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420702
|
|
MR AMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
Bastar
|
CH-11-010-004-001/6
(BADECHAKWA)
|
3311010000NRG24220120240753322
|
23/01/2024
|
Pappu Yadav
|
3311010WL082642
|
Pappu Yadav
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420653
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
330
|
Bastar
|
CH-11-010-004-001/7-A
(BADECHAKWA)
|
3311010000NRG24220120240753324
|
23/01/2024
|
Budni Kashyap
|
3311010WL082642
|
Budni Kashyap
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420699
|
|
MRS BUDANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
331
|
Bastar
|
CH-11-010-005-001/293
(Bagmohlai 2)
|
3311010000NRG24220120240753083
|
23/01/2024
|
SAMPATI
|
3311010WL082546
|
SAMPATI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420316
|
|
SAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Bastar
|
CH-11-010-005-001/311
(BAGMOHLAI)
|
3311010000NRG24220120240753080
|
23/01/2024
|
dhanita
|
3311010WL082545
|
dhanita
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420312
|
|
MRS DHANITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
333
|
Bastar
|
CH-11-010-005-001/311
(BAGMOHLAI)
|
3311010000NRG24220120240753081
|
23/01/2024
|
Raimati
|
3311010WL082545
|
Raimati
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420313
|
|
MRS RAIMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
334
|
Bastar
|
CH-11-010-005-001/318-A
(BAGMOHLAI)
|
3311010000NRG24220120240753050
|
23/01/2024
|
Mangaldai Kashyap
|
3311010WL082544
|
Mangaldai Kashyap
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420318
|
|
MRS MANGALDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
335
|
Bastar
|
CH-11-010-005-001/376
(BAGMOHLAI)
|
3311010000NRG24220120240753051
|
23/01/2024
|
SANMATI KASHYAP
|
3311010WL082544
|
SANMATI KASHYAP
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420291
|
|
MRS SANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
336
|
Bastar
|
CH-11-010-005-001/413
(BAGMOHLAI)
|
3311010000NRG24220120240753056
|
23/01/2024
|
Aravati
|
3311010WL082544
|
Aravati
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420317
|
|
MRS ARAVATI BHADRE
|
STATE BANK OF INDIA(508548)
|
|
337
|
Bastar
|
CH-11-010-005-001/431
(BAGMOHLAI)
|
3311010000NRG24220120240753060
|
23/01/2024
|
Sukaldhar Baghel
|
3311010WL082544
|
Sukaldhar Baghel
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420334
|
|
MR SUKULDHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
338
|
Bastar
|
CH-11-010-005-001/487
(BAGMOHLAI)
|
3311010000NRG24220120240753064
|
23/01/2024
|
Padmani
|
3311010WL082544
|
Padmani
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420314
|
|
MRS PADMANI MAHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
Bastar
|
CH-11-010-005-001/558
(BAGMOHLAI)
|
3311010000NRG24220120240753072
|
23/01/2024
|
Hembati Baghel
|
3311010WL082544
|
Hembati Baghel
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420315
|
|
MRS HEMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
340
|
Bastar
|
CH-11-010-013-001/365
(BHOND)
|
3311010000NRG24230120240756820
|
23/01/2024
|
DHANY
|
3311010WL083006
|
DHANY
|
00415
|
SBIN0005467
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2138420715
|
|
Mr. DHANAY KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
341
|
Bastar
|
CH-11-010-013-001/370
(BHOND)
|
3311010000NRG24230120240761290
|
23/01/2024
|
LAKHESHWAR
|
3311010WL083488
|
LAKHESHWAR
|
00415
|
SBIN0005467
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138420706
|
|
MR LAKHESHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
342
|
Bastar
|
CH-11-010-013-001/384
(BHOND)
|
3311010000NRG24230120240761295
|
23/01/2024
|
Sumitra Baghel
|
3311010WL083488
|
Sumitra Baghel
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420676
|
|
MISS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Bastar
|
CH-11-010-013-001/9
(BHOND)
|
3311010000NRG24230120240761305
|
23/01/2024
|
JAYO
|
3311010WL083488
|
JAYO
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420323
|
|
MRS JAYO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
344
|
Bastar
|
CH-11-010-013-001/9
(BHOND)
|
3311010000NRG24230120240761304
|
23/01/2024
|
MUNNA
|
3311010WL083488
|
MUNNA
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420327
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Bastar
|
CH-11-010-014-001/252
(BODANPAL)
|
3311010000NRG24230120240761498
|
23/01/2024
|
Sukmati mourya
|
3311010WL083499
|
Sukmati mourya
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420324
|
|
MRS SUKMATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Bastar
|
CH-11-010-014-001/252
(BODANPAL)
|
3311010000NRG24220120240753293
|
23/01/2024
|
Sukmati mourya
|
3311010WL082639
|
Sukmati mourya
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420325
|
|
MRS SUKMATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Bastar
|
CH-11-010-014-002/15
(BODANPAL)
|
3311010000NRG24220120240753234
|
23/01/2024
|
lakhmi
|
3311010WL082625
|
lakhmi
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420296
|
|
Mrs. LAKHAMI / RAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
348
|
Bastar
|
CH-11-010-014-002/406
(BODANPAL)
|
3311010000NRG24230120240761477
|
23/01/2024
|
MADIYA RAM
|
3311010WL083496
|
MADIYA RAM
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420670
|
|
MR MADIYA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
349
|
Bastar
|
CH-11-010-021-001/255
(DUBEUMERGAON)
|
3311010000NRG24230120240756980
|
23/01/2024
|
SAMMU RAM
|
3311010WL083028
|
SAMMU RAM
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138420671
|
|
MR SAMU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
350
|
Bastar
|
CH-11-010-021-001/327-A
(DUBEUMERGAON)
|
3311010000NRG24230120240756986
|
23/01/2024
|
Antibai
|
3311010WL083028
|
Antibai
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138420685
|
|
MRS ANTIBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
351
|
Bastar
|
CH-11-010-023-001/165
(GHATKAWALI)
|
3311010000NRG24230120240754929
|
23/01/2024
|
Devnath
|
3311010WL082827
|
Devnath
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420668
|
|
MR DEVNATH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Bastar
|
CH-11-010-023-001/69
(GHATKAWALI)
|
3311010000NRG24230120240754932
|
23/01/2024
|
fagni
|
3311010WL082827
|
fagni
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420672
|
|
MRS FAGNI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
353
|
Bastar
|
CH-11-010-028-001/271
(KARMARI)
|
3311010000NRG24230120240761826
|
23/01/2024
|
Hembati Baghel
|
3311010WL083530
|
Hembati Baghel
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420694
|
|
Hembati Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
Bastar
|
CH-11-010-031-002/86
(KHANDSARA)
|
3311010000NRG24230120240756373
|
23/01/2024
|
JAGAT
|
3311010WL082958
|
JAGAT
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420680
|
|
JAGAT KASHYAP SO RAG
|
BANK OF BARODA(606985)
|
|
355
|
Bastar
|
CH-11-010-032-001/276
(KHORKHOSA)
|
3311010000NRG24230120240755164
|
23/01/2024
|
Tika Kashyap
|
3311010WL082849
|
Tika Kashyap
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420293
|
|
MRS TIKA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
356
|
Bastar
|
CH-11-010-032-001/766
(KHORKHOSA)
|
3311010000NRG24230120240755190
|
23/01/2024
|
Sunil Dhruw
|
3311010WL082849
|
Sunil Dhruw
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138420667
|
|
MR SUNIL KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
357
|
Bastar
|
CH-11-010-036-001/16
(KUDKANAR)
|
3311010000NRG24230120240761809
|
23/01/2024
|
kamla
|
3311010WL083527
|
kamla
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420311
|
|
MRS KAMALA BESRA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Bastar
|
CH-11-010-036-001/205
(KUDKANAR)
|
3311010000NRG24230120240761811
|
23/01/2024
|
phoolo
|
3311010WL083527
|
phoolo
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420310
|
|
MRS FULO NAG
|
STATE BANK OF INDIA(508548)
|
|
359
|
Bastar
|
CH-11-010-045-002/124
(MAWLIGUDA)
|
3311010000NRG24230120240760854
|
23/01/2024
|
Belo
|
3311010WL083468
|
Belo
|
00415
|
SBIN0005467
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138420700
|
|
MRS BALO MOURYA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Bastar
|
CH-11-010-045-002/160
(MAWLIGUDA)
|
3311010000NRG24230120240761536
|
23/01/2024
|
SUKDEV
|
3311010WL083501
|
SUKDEV
|
00415
|
SBIN0005467
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138420697
|
|
Mr. SUKHDEV S O DEVI SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
361
|
Bastar
|
CH-11-010-045-002/200
(MAWLIGUDA)
|
3311010000NRG24230120240760574
|
23/01/2024
|
budaribai
|
3311010WL083438
|
budaribai
|
00415
|
SBIN0005467
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138420698
|
|
MRS BUDHRI BAI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Bastar
|
CH-11-010-045-002/200
(MAWLIGUDA)
|
3311010000NRG24230120240760573
|
23/01/2024
|
panchkoidhi
|
3311010WL083438
|
panchkoidhi
|
00415
|
SBIN0005467
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138420695
|
|
MR PANCH KOUDI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Bastar
|
CH-11-010-045-002/787
(MAWLIGUDA)
|
3311010000NRG24230120240760855
|
23/01/2024
|
GULTHI
|
3311010WL083468
|
GULTHI
|
00415
|
SBIN0005467
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138420300
|
|
MRS GULTHI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Bastar
|
CH-11-010-045-002/798
(MAWLIGUDA)
|
3311010000NRG24230120240755915
|
23/01/2024
|
Nema
|
3311010WL082919
|
Nema
|
00415
|
SBIN0005467
|
3315
|
3315
|
Rejected
|
25/03/2024
|
|
2138420701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
365
|
Bastar
|
CH-11-010-045-002/8
(MAWLIGUDA)
|
3311010000NRG24230120240760575
|
23/01/2024
|
pilaram
|
3311010WL083438
|
pilaram
|
00415
|
SBIN0005467
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138420714
|
|
MR PILA RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
Bastar
|
CH-11-010-045-002/85
(MAWLIGUDA)
|
3311010000NRG24230120240760576
|
23/01/2024
|
Asti
|
3311010WL083438
|
Asti
|
00415
|
SBIN0005467
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138420686
|
|
MISS KUMARI ASTI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Bastar
|
CH-11-010-045-002/855
(MAWLIGUDA)
|
3311010000NRG24230120240755916
|
23/01/2024
|
BHAGVATI
|
3311010WL082919
|
BHAGVATI
|
00415
|
SBIN0005467
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138420295
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Bastar
|
CH-11-010-045-002/878
(MAWLIGUDA)
|
3311010000NRG24230120240760577
|
23/01/2024
|
MOHAN BAGHEL
|
3311010WL083438
|
MOHAN BAGHEL
|
00415
|
SBIN0005467
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138420678
|
|
MR MOHAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
369
|
Bastar
|
CH-11-010-045-002/891
(MAWLIGUDA)
|
3311010000NRG24230120240760580
|
23/01/2024
|
BUDHWARI
|
3311010WL083438
|
BUDHWARI
|
00415
|
SBIN0005467
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138420696
|
|
MRS BUDHVARI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Bastar
|
CH-11-010-045-002/905
(MAWLIGUDA)
|
3311010000NRG24230120240760856
|
23/01/2024
|
BUDARI BAGHEL
|
3311010WL083468
|
BUDARI BAGHEL
|
00415
|
SBIN0005467
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138420709
|
|
MRS BUDARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
371
|
Bastar
|
CH-11-010-045-002/907
(MAWLIGUDA)
|
3311010000NRG24230120240760582
|
23/01/2024
|
SOMARI KASHYAP
|
3311010WL083438
|
SOMARI KASHYAP
|
00415
|
SBIN0005467
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138420328
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
372
|
Bastar
|
CH-11-010-071-001/147
(GHATLOHANGA)
|
3311010000NRG24220120240753029
|
23/01/2024
|
Suimati
|
3311010WL082541
|
Suimati
|
00415
|
SBIN0005467
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138420336
|
|
MRS SUKHMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
373
|
Bastar
|
CH-11-010-071-002/4
(GHATLOHANGA)
|
3311010000NRG24220120240753027
|
23/01/2024
|
Santosh
|
3311010WL082539
|
Santosh
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420650
|
|
MR SANTOSH KUMAR MARKANDEY
|
STATE BANK OF INDIA(508548)
|
|
374
|
Bastar
|
CH-11-010-072-001/193
(SEMALNAR)
|
3311010000NRG24230120240755929
|
23/01/2024
|
BHANO BAI
|
3311010WL082923
|
BHANO BAI
|
00415
|
SBIN0005467
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138420705
|
|
MRS BHANO BAI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Bastar
|
CH-11-010-072-001/265
(SEMALNAR)
|
3311010000NRG24230120240755930
|
23/01/2024
|
MANGLI BAI
|
3311010WL082923
|
MANGLI BAI
|
00415
|
SBIN0005467
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138420687
|
|
MRS MANGLI BAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Bastar
|
CH-11-010-074-001/246
(JAMGAON)
|
3311010000NRG24230120240761818
|
23/01/2024
|
jagbati bai
|
3311010WL083529
|
jagbati bai
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420305
|
|
MISS JAGBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69173
|
69173
|
|
|
|
|
|
|
|
|
377
|
Bastar
|
CH-11-010-023-001/210
(GHATKAWALI)
|
3311010000NRG24230120240754930
|
23/01/2024
|
DHUNDHURAM MOURYA
|
3311010WL082827
|
DHUNDHURAM MOURYA
|
00415
|
SBIN0005862
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420707
|
|
Mr. DHUNDHURAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
378
|
Bastar
|
CH-11-010-029-001/297
(KAWADGAON)
|
3311010000NRG24230120240761594
|
23/01/2024
|
budhman
|
3311010WL083505
|
budhman
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420294
|
|
MR BUDMAN RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
379
|
Bastar
|
CH-11-010-055-001/924
(PIPLAVAND)
|
3311010000NRG24230120240755919
|
23/01/2024
|
Sonmati
|
3311010WL082920
|
Sonmati
|
00415
|
SBIN0006077
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138420308
|
|
MRS SONMATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Bastar
|
CH-11-010-061-001/562
(SEONI)
|
3311010000NRG24220120240753220
|
23/01/2024
|
Rume
|
3311010WL082620
|
Rume
|
00415
|
SBIN0006077
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138420302
|
|
RUME MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Bastar
|
CH-11-010-061-001/813
(SEONI)
|
3311010000NRG24220120240753221
|
23/01/2024
|
milki
|
3311010WL082620
|
milki
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420693
|
|
MRS MILKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
382
|
Bastar
|
CH-11-010-069-001/229
(VISHRAMPURI)
|
3311010000NRG24230120240755959
|
23/01/2024
|
DASHMI KORRAM
|
3311010WL082927
|
DASHMI KORRAM
|
00415
|
SBIN0006077
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138420688
|
|
MRS DASHMI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
Bastar
|
CH-11-010-069-001/269-A
(VISHRAMPURI)
|
3311010000NRG24230120240755960
|
23/01/2024
|
SANMATI KASHYAP
|
3311010WL082927
|
SANMATI KASHYAP
|
00415
|
SBIN0006077
|
3315
|
3315
|
Rejected
|
25/03/2024
|
|
2138420704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
384
|
Bastar
|
CH-11-010-074-001/110
(JAMGAON)
|
3311010000NRG24230120240761860
|
23/01/2024
|
pilaram
|
3311010WL083537
|
pilaram
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420322
|
|
MR PILARAM CHAITU
|
STATE BANK OF INDIA(508548)
|
|
385
|
Bastar
|
CH-11-010-074-001/158
(JAMGAON)
|
3311010000NRG24230120240761864
|
23/01/2024
|
kumbati
|
3311010WL083537
|
kumbati
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420708
|
|
MRS KUMBATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Bastar
|
CH-11-010-074-001/240
(JAMGAON)
|
3311010000NRG24230120240761817
|
23/01/2024
|
jogendra kumar
|
3311010WL083529
|
jogendra kumar
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420298
|
|
JOGENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Bastar
|
CH-11-010-074-001/48
(JAMGAON)
|
3311010000NRG24230120240761821
|
23/01/2024
|
nohribai
|
3311010WL083529
|
nohribai
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420673
|
|
MRS NOHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Bastar
|
CH-11-010-074-001/48
(JAMGAON)
|
3311010000NRG24230120240761822
|
23/01/2024
|
RUKMANI
|
3311010WL083529
|
RUKMANI
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420654
|
|
MRS RUKMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
389
|
Bastar
|
CH-11-010-030-001/150
(KESHARPAL)
|
3311010000NRG24230120240755898
|
23/01/2024
|
Budhuram
|
3311010WL082914
|
Budhuram
|
00415
|
SBIN0009423
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138420681
|
|
MR BUDHURAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
390
|
Bastar
|
CH-11-010-030-001/730
(KESHARPAL)
|
3311010000NRG24230120240755899
|
23/01/2024
|
TULARAM BAGHEL
|
3311010WL082914
|
TULARAM BAGHEL
|
00415
|
SBIN0009423
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138420331
|
|
Mr. TULA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
391
|
Bastar
|
CH-11-010-030-001/97-A
(KESHARPAL)
|
3311010000NRG24230120240755900
|
23/01/2024
|
Rosan
|
3311010WL082914
|
Rosan
|
00415
|
SBIN0009423
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138420683
|
|
MR ROSHAN KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
392
|
Bastar
|
CH-11-010-031-002/115
(KHANDSARA)
|
3311010000NRG24230120240755903
|
23/01/2024
|
BONDAKU
|
3311010WL082916
|
BONDAKU
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138420658
|
|
MR BONDKU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
393
|
Bastar
|
CH-11-010-031-002/145
(KHANDSARA)
|
3311010000NRG24230120240755904
|
23/01/2024
|
MANGADU
|
3311010WL082916
|
MANGADU
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138420665
|
|
MR MANGADU S O KARU MAHARA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Bastar
|
CH-11-010-031-002/159
(KHANDSARA)
|
3311010000NRG24230120240756369
|
23/01/2024
|
MANGALDAI NETAM
|
3311010WL082958
|
MANGALDAI NETAM
|
00415
|
SBIN0009423
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138420309
|
|
MRS MANGALDAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
Bastar
|
CH-11-010-031-002/176
(KHANDSARA)
|
3311010000NRG24230120240755908
|
23/01/2024
|
puran
|
3311010WL082917
|
puran
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138420689
|
|
MR PURAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
396
|
Bastar
|
CH-11-010-031-002/189
(KHANDSARA)
|
3311010000NRG24230120240755905
|
23/01/2024
|
mahesh
|
3311010WL082916
|
mahesh
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138420703
|
|
MR MAHESHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
397
|
Bastar
|
CH-11-010-031-002/238
(KHANDSARA)
|
3311010000NRG24230120240756370
|
23/01/2024
|
ROOPCHAND
|
3311010WL082958
|
ROOPCHAND
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420662
|
|
MR RUPCHAND NAG
|
STATE BANK OF INDIA(508548)
|
|
398
|
Bastar
|
CH-11-010-031-002/279
(KHANDSARA)
|
3311010000NRG24230120240755906
|
23/01/2024
|
ratnabai
|
3311010WL082916
|
ratnabai
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138420661
|
|
MRS RATNABAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
399
|
Bastar
|
CH-11-010-031-002/31
(KHANDSARA)
|
3311010000NRG24230120240755909
|
23/01/2024
|
matiram
|
3311010WL082917
|
matiram
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138420690
|
|
MR MATI RAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
Bastar
|
CH-11-010-031-002/57
(KHANDSARA)
|
3311010000NRG24230120240756371
|
23/01/2024
|
PHULSINGH
|
3311010WL082958
|
PHULSINGH
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420660
|
|
MR FULSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
401
|
Bastar
|
CH-11-010-031-002/57
(KHANDSARA)
|
3311010000NRG24230120240756372
|
23/01/2024
|
rukmani
|
3311010WL082958
|
rukmani
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420292
|
|
MRS RUKHAMANI KASHAYP
|
STATE BANK OF INDIA(508548)
|
|
402
|
Bastar
|
CH-11-010-031-002/75
(KHANDSARA)
|
3311010000NRG24230120240755907
|
23/01/2024
|
FAGNU
|
3311010WL082916
|
FAGNU
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138420659
|
|
MR FAGRU PATEL
|
STATE BANK OF INDIA(508548)
|
|
403
|
Bastar
|
CH-11-010-031-002/88
(KHANDSARA)
|
3311010000NRG24230120240756374
|
23/01/2024
|
bhuwan
|
3311010WL082958
|
bhuwan
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420664
|
|
MR BHUVAN NETAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
404
|
Bastar
|
CH-11-010-037-001/261
(KUMHALI)
|
3311010000NRG24230120240760302
|
23/01/2024
|
BENWA
|
3311010WL083415
|
BENWA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420666
|
|
MR GHENVA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
405
|
Bastar
|
CH-11-010-037-001/303
(KUMHALI)
|
3311010000NRG24230120240760303
|
23/01/2024
|
KUNTI BAI KASHYAP
|
3311010WL083415
|
KUNTI BAI KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420333
|
|
MISS KUNTI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
406
|
Bastar
|
CH-11-010-037-001/377-A
(KUMHALI)
|
3311010000NRG24230120240761853
|
23/01/2024
|
MITHU
|
3311010WL083534
|
MITHU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420663
|
|
Mr. MITHU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
407
|
Bastar
|
CH-11-010-037-001/618
(KUMHALI)
|
3311010000NRG24230120240760304
|
23/01/2024
|
HALDAR MOURYA
|
3311010WL083415
|
HALDAR MOURYA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420713
|
|
MR HALDHAR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Bastar
|
CH-11-010-037-001/618
(KUMHALI)
|
3311010000NRG24230120240760305
|
23/01/2024
|
sanmati mourya
|
3311010WL083415
|
sanmati mourya
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420299
|
|
MRS SANMATI MAURY
|
STATE BANK OF INDIA(508548)
|
|
409
|
Bastar
|
CH-11-010-037-001/641
(KUMHALI)
|
3311010000NRG24230120240760649
|
23/01/2024
|
MANKDAI
|
3311010WL083449
|
MANKDAI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420297
|
|
MRS MANAKDAI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
Bastar
|
CH-11-010-037-001/803
(KUMHALI)
|
3311010000NRG24230120240760306
|
23/01/2024
|
Gajo Bai
|
3311010WL083415
|
Gajo Bai
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420319
|
|
MRS GAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Bastar
|
CH-11-010-037-001/821
(KUMHALI)
|
3311010000NRG24230120240760654
|
23/01/2024
|
Deena Netam
|
3311010WL083449
|
Deena Netam
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420684
|
|
MR DEENA NETAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
Bastar
|
CH-11-010-037-001/821
(KUMHALI)
|
3311010000NRG24230120240760653
|
23/01/2024
|
Sukri Netam
|
3311010WL083449
|
Sukri Netam
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420320
|
|
MRS SUKRI NETAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
Bastar
|
CH-11-010-060-003/200
(SALEMETA-1)
|
3311010000NRG24230120240755901
|
23/01/2024
|
gupteshwar
|
3311010WL082915
|
gupteshwar
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138420303
|
|
MR GUPTESHWER SOMDAS
|
STATE BANK OF INDIA(508548)
|
|
414
|
Bastar
|
CH-11-010-060-003/652
(SALEMETA-1)
|
3311010000NRG24230120240755902
|
23/01/2024
|
MANCHIT
|
3311010WL082915
|
MANCHIT
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138420682
|
|
MR MANCHIT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
415
|
Bastar
|
CH-11-010-069-001/998
(VISHRAMPURI)
|
3311010000NRG24230120240755961
|
23/01/2024
|
jamavati kashyap
|
3311010WL082927
|
jamavati kashyap
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138420326
|
|
MISS JAMAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
416
|
Bastar
|
CH-11-010-074-001/120
(JAMGAON)
|
3311010000NRG24230120240761861
|
23/01/2024
|
ramnath
|
3311010WL083537
|
ramnath
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420712
|
|
MR RAMANATH MAURYA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Bastar
|
CH-11-010-074-001/142
(JAMGAON)
|
3311010000NRG24230120240761862
|
23/01/2024
|
FULMATI
|
3311010WL083537
|
FULMATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420692
|
|
MRS FULMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
418
|
Bastar
|
CH-11-010-074-001/157
(JAMGAON)
|
3311010000NRG24230120240761863
|
23/01/2024
|
narendra
|
3311010WL083537
|
narendra
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420677
|
|
Mr. NARENDRA KUMAR MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
419
|
Bastar
|
CH-11-010-074-001/26
(JAMGAON)
|
3311010000NRG24230120240761819
|
23/01/2024
|
Lujvati
|
3311010WL083529
|
Lujvati
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420691
|
|
MRS LOOJBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
420
|
Bastar
|
CH-11-010-074-001/26
(JAMGAON)
|
3311010000NRG24230120240761820
|
23/01/2024
|
sonu
|
3311010WL083529
|
sonu
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420675
|
|
MR SONURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
421
|
Bastar
|
CH-11-010-004-001/553
(BADECHAKWA)
|
3311010000NRG24220120240753319
|
23/01/2024
|
Khageshwar Baghel
|
3311010WL082642
|
Khageshwar Baghel
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420329
|
|
MR KHAGESWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
422
|
Bastar
|
CH-11-010-004-001/554
(BADECHAKWA)
|
3311010000NRG24220120240753320
|
23/01/2024
|
Shankar Baghel
|
3311010WL082642
|
Shankar Baghel
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420335
|
|
Mr. SHANKAR BAGHEL S/O KESHAV BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
423
|
Bastar
|
CH-11-010-004-001/7-A
(BADECHAKWA)
|
3311010000NRG24220120240753323
|
23/01/2024
|
BHADRI
|
3311010WL082642
|
BHADRI
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420306
|
|
MR BHADRI SOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
424
|
Bastar
|
CH-11-010-071-001/159
(GHATLOHANGA)
|
3311010000NRG24220120240753024
|
23/01/2024
|
Phulsingh
|
3311010WL082536
|
Phulsingh
|
00468
|
UBIN0532711
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138420679
|
|
PHUL SINGH BAGHEL SO PARMANAND BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
425
|
Bastar
|
CH-11-010-028-001/113
(KARMARI)
|
3311010000NRG24230120240761823
|
23/01/2024
|
Bharti Nishad
|
3311010WL083530
|
Bharti Nishad
|
00688
|
FINO0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138420651
|
|
Bharti Nishad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
555594
|
555594
|
|
|
|
|
|
|
|