|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bastar
|
CH-11-010-022-001/634-B
(ECHHAPUR)
|
3311010000NRG24090220240833967
|
10/02/2024
|
FHULO BAI
|
3311010WL092335
|
FHULO BAI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258099
|
|
FHULOBAI
|
BANK OF BARODA(606985)
|
|
2
|
Bastar
|
CH-11-010-065-003/315
(TALOOR)
|
3311010000NRG24100220240834524
|
10/02/2024
|
PRAMILA KASHYAP
|
3311010WL092412
|
PRAMILA KASHYAP
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258101
|
|
PRAMILA KASHYAP
|
BANK OF BARODA(606985)
|
|
3
|
Bastar
|
CH-11-010-065-003/332
(TALOOR)
|
3311010000NRG24100220240834525
|
10/02/2024
|
MANITA
|
3311010WL092412
|
MANITA
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258100
|
|
Miss. MANITA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Bastar
|
CH-11-010-065-003/724
(TALOOR)
|
3311010000NRG24100220240834526
|
10/02/2024
|
LALITA
|
3311010WL092412
|
LALITA
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258098
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-014-001/84
(BODANPAL)
|
3311010000NRG24090220240833402
|
10/02/2024
|
gurbe
|
3311010WL092286
|
gurbe
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258040
|
|
Mrs. GURABE WO SANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-014-001/84
(BODANPAL)
|
3311010000NRG24090220240833401
|
10/02/2024
|
santu
|
3311010WL092286
|
santu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258039
|
|
Mr. SANTU SO AAYATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bastar
|
CH-11-010-015-001/247
(BODRA)
|
3311010000NRG24100220240834587
|
10/02/2024
|
bithlu
|
3311010WL092418
|
bithlu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258038
|
|
Mr. BITALU RAM MOURYA S/O BHOSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bastar
|
CH-11-010-015-001/300-A
(BODRA)
|
3311010000NRG24100220240834588
|
10/02/2024
|
MANGALDAI
|
3311010WL092418
|
MANGALDAI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258092
|
|
Mrs. MANGALDAI MAURYA W/O FARASU MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bastar
|
CH-11-010-015-001/349
(BODRA)
|
3311010000NRG24100220240834590
|
10/02/2024
|
KARTIK
|
3311010WL092418
|
KARTIK
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258061
|
|
Mr. KARTIK MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bastar
|
CH-11-010-015-001/4-A
(BODRA)
|
3311010000NRG24100220240834592
|
10/02/2024
|
GANESH
|
3311010WL092418
|
GANESH
|
00093
|
CRGB0001109
|
221
|
221
|
Processed
|
30/03/2024
|
|
2349258056
|
|
Mr. GANESH MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bastar
|
CH-11-010-022-001/664
(ECHHAPUR)
|
3311010000NRG24090220240834156
|
10/02/2024
|
pando
|
3311010WL092361
|
pando
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258072
|
|
Mrs. PANDO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bastar
|
CH-11-010-059-003/691
(ROTMA)
|
3311010000NRG24090220240834055
|
10/02/2024
|
khemsing
|
3311010WL092344
|
khemsing
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258070
|
|
Mr. KEN SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bastar
|
CH-11-010-059-003/902
(ROTMA)
|
3311010000NRG24090220240834056
|
10/02/2024
|
PENSINGH KASHYAP
|
3311010WL092344
|
PENSINGH KASHYAP
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258048
|
|
Mr. PENSINGH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Bastar
|
CH-11-010-059-003/902
(ROTMA)
|
3311010000NRG24090220240834057
|
10/02/2024
|
SUDARI KASHYAP
|
3311010WL092344
|
SUDARI KASHYAP
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258049
|
|
Mrs. SUDARI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
15
|
Bastar
|
CH-11-010-055-001/127
(PIPLAVAND)
|
3311010000NRG24090220240834201
|
10/02/2024
|
Bhimsen
|
3311010WL092365
|
Bhimsen
|
00093
|
CRGB0001126
|
221
|
221
|
Processed
|
31/03/2024
|
|
2349258057
|
|
Bhimsan Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Bastar
|
CH-11-010-055-001/6128
(PIPLAVAND)
|
3311010000NRG24090220240834202
|
10/02/2024
|
SOMARI
|
3311010WL092365
|
SOMARI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258047
|
|
Mrs. SOMARI WO LACHHU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bastar
|
CH-11-010-055-001/65
(PIPLAVAND)
|
3311010000NRG24090220240834203
|
10/02/2024
|
Hadame
|
3311010WL092365
|
Hadame
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258059
|
|
Mrs. HADME W/O LAKHMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bastar
|
CH-11-010-055-002/502
(PIPLAVAND)
|
3311010000NRG24090220240833320
|
10/02/2024
|
RUKHMANI KASHYAP
|
3311010WL092269
|
RUKHMANI KASHYAP
|
00093
|
CRGB0001126
|
663
|
663
|
Processed
|
30/03/2024
|
|
2349258091
|
|
MISS RUKHAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bastar
|
CH-11-010-055-002/87
(PIPLAVAND)
|
3311010000NRG24090220240834205
|
10/02/2024
|
BALAMATI KASHYAP
|
3311010WL092365
|
BALAMATI KASHYAP
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258093
|
|
MISS BALMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
20
|
Bastar
|
CH-11-010-004-001/18
(BADECHAKWA)
|
3311010000NRG24100220240834516
|
10/02/2024
|
GONDU
|
3311010WL092409
|
GONDU
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258043
|
|
Mr. GONDU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bastar
|
CH-11-010-014-001/140
(BODANPAL)
|
3311010000NRG24090220240833390
|
10/02/2024
|
mahadai
|
3311010WL092282
|
mahadai
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258044
|
|
Mrs. MAHADEI WO DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bastar
|
CH-11-010-014-001/24
(BODANPAL)
|
3311010000NRG24090220240833392
|
10/02/2024
|
Chaiti
|
3311010WL092282
|
Chaiti
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258050
|
|
Mrs. CHAIYATI / GAGARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bastar
|
CH-11-010-014-001/24
(BODANPAL)
|
3311010000NRG24090220240833391
|
10/02/2024
|
gagru
|
3311010WL092282
|
gagru
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258036
|
|
Mr. GAGARU / MANGATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bastar
|
CH-11-010-014-001/40
(BODANPAL)
|
3311010000NRG24090220240833344
|
10/02/2024
|
Dhaniram
|
3311010WL092276
|
Dhaniram
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258032
|
|
Mr. DHANIRAM / SONARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bastar
|
CH-11-010-014-002/15
(BODANPAL)
|
3311010000NRG24090220240833336
|
10/02/2024
|
ramu
|
3311010WL092273
|
ramu
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258078
|
|
Mr. RAMU / BANMALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bastar
|
CH-11-010-014-002/17
(BODANPAL)
|
3311010000NRG24090220240833394
|
10/02/2024
|
lachni
|
3311010WL092282
|
lachni
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258088
|
|
Mr. LACHHANI / LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bastar
|
CH-11-010-014-002/17
(BODANPAL)
|
3311010000NRG24090220240833395
|
10/02/2024
|
lakhamu
|
3311010WL092282
|
lakhamu
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2349258094
|
|
Mrs. LAKHANU WO KAMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bastar
|
CH-11-010-014-002/60
(BODANPAL)
|
3311010000NRG24090220240833559
|
10/02/2024
|
Samlal
|
3311010WL092301
|
Samlal
|
00093
|
CRGB0001130
|
221
|
221
|
Processed
|
30/03/2024
|
|
2349258073
|
|
Mrs. SAMLAL / HADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bastar
|
CH-11-010-014-002/66
(BODANPAL)
|
3311010000NRG24090220240833338
|
10/02/2024
|
jayati
|
3311010WL092273
|
jayati
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258074
|
|
Mr. JAYATI / JAHARURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bastar
|
CH-11-010-014-002/88
(BODANPAL)
|
3311010000NRG24090220240833943
|
10/02/2024
|
mahadai
|
3311010WL092327
|
mahadai
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258085
|
|
Mr. MAHANDEI / SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bastar
|
CH-11-010-014-002/90
(BODANPAL)
|
3311010000NRG24090220240833910
|
10/02/2024
|
Jammo bai
|
3311010WL092324
|
Jammo bai
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258077
|
|
Mr. JAMMOBAI / KULAMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bastar
|
CH-11-010-022-001/1101-A
(ECHHAPUR)
|
3311010000NRG24090220240834155
|
10/02/2024
|
uramila
|
3311010WL092361
|
uramila
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258051
|
|
Mrs. URMILA MANDAVI W/O RAMSINGH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bastar
|
CH-11-010-022-001/285
(ECHHAPUR)
|
3311010000NRG24090220240834069
|
10/02/2024
|
BIGNESHWAR NETAM
|
3311010WL092347
|
BIGNESHWAR NETAM
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258075
|
|
MR BIGNO BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bastar
|
CH-11-010-022-001/293
(ECHHAPUR)
|
3311010000NRG24090220240834098
|
10/02/2024
|
bhudhu
|
3311010WL092355
|
bhudhu
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258076
|
|
Mr. BUDHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bastar
|
CH-11-010-022-001/450-B
(ECHHAPUR)
|
3311010000NRG24090220240833966
|
10/02/2024
|
BUDNI MOURYA
|
3311010WL092335
|
BUDNI MOURYA
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258054
|
|
Mrs. BUDANI MAURYA W/O LAKSHMAN MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bastar
|
CH-11-010-022-001/653
(ECHHAPUR)
|
3311010000NRG24090220240834089
|
10/02/2024
|
shiridar
|
3311010WL092352
|
shiridar
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258033
|
|
Mr. SHRIDHAR MAURYA S/O LAKSHMAN MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bastar
|
CH-11-010-065-003/103
(TALOOR)
|
3311010000NRG24100220240834529
|
10/02/2024
|
LUDAR
|
3311010WL092413
|
LUDAR
|
00093
|
CRGB0001130
|
221
|
221
|
Processed
|
30/03/2024
|
|
2349258084
|
|
Mr. LUDAR BAGHEL S/O SHAMBHU NATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bastar
|
CH-11-010-065-003/130-A
(TALOOR)
|
3311010000NRG24100220240834522
|
10/02/2024
|
kunti
|
3311010WL092412
|
kunti
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258086
|
|
Mrs. KUNTI W/O SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bastar
|
CH-11-010-065-003/236
(TALOOR)
|
3311010000NRG24100220240834523
|
10/02/2024
|
paro
|
3311010WL092412
|
paro
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258083
|
|
Mrs. PARO W/O LAIKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bastar
|
CH-11-010-065-003/246
(TALOOR)
|
3311010000NRG24100220240834531
|
10/02/2024
|
dhankeshi
|
3311010WL092414
|
dhankeshi
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258090
|
|
Mrs. DHANKESHI BAGHEL D/O GOVIND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bastar
|
CH-11-010-065-003/80-A
(TALOOR)
|
3311010000NRG24100220240834532
|
10/02/2024
|
jugbati
|
3311010WL092414
|
jugbati
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258071
|
|
Mrs. JUGBATI W/O JAGBANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bastar
|
CH-11-010-065-003/81
(TALOOR)
|
3311010000NRG24100220240834527
|
10/02/2024
|
gajoo
|
3311010WL092412
|
gajoo
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258082
|
|
Mrs. GAJO KASHYAP W/O RAIDAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bastar
|
CH-11-010-065-003/83
(TALOOR)
|
3311010000NRG24100220240834533
|
10/02/2024
|
prambati
|
3311010WL092414
|
prambati
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258080
|
|
Mrs. PREMVATI KASHYAP D/O SOMARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bastar
|
CH-11-010-065-003/85
(TALOOR)
|
3311010000NRG24100220240834528
|
10/02/2024
|
nila
|
3311010WL092412
|
nila
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258087
|
|
Mrs. NEELA W/O RUPESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bastar
|
CH-11-010-076-001/205
(Salemeta-2)
|
3311010000NRG24100220240834520
|
10/02/2024
|
ramdev
|
3311010WL092411
|
ramdev
|
00093
|
CRGB0001130
|
221
|
221
|
Processed
|
30/03/2024
|
|
2349258089
|
|
Mr. RAMDEV BHADRE S/O PHURSATI BHADRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bastar
|
CH-11-010-076-001/83
(Salemeta-2)
|
3311010000NRG24100220240834521
|
10/02/2024
|
balram
|
3311010WL092411
|
balram
|
00093
|
CRGB0001130
|
221
|
221
|
Processed
|
30/03/2024
|
|
2349258096
|
|
BALRAM BHADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
47
|
Bastar
|
CH-11-010-029-001/162
(KAWADGAON)
|
3311010000NRG24090220240833670
|
10/02/2024
|
SONGA
|
3311010WL092310
|
SONGA
|
00093
|
CRGB0001224
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258069
|
|
Mr. SHOGA RAM BOTI RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
Bastar
|
CH-11-010-014-001/209
(BODANPAL)
|
3311010000NRG24090220240833343
|
10/02/2024
|
muli
|
3311010WL092276
|
muli
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258063
|
|
Mrs. MUALI / LACHHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bastar
|
CH-11-010-014-001/215
(BODANPAL)
|
3311010000NRG24090220240833400
|
10/02/2024
|
parwati
|
3311010WL092286
|
parwati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258041
|
|
Mrs. PARVATI / DHARAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bastar
|
CH-11-010-014-002/14
(BODANPAL)
|
3311010000NRG24090220240833393
|
10/02/2024
|
tikaram
|
3311010WL092282
|
tikaram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258034
|
|
Mrs. TIKARAM / CHAMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bastar
|
CH-11-010-014-002/18-A
(BODANPAL)
|
3311010000NRG24090220240833909
|
10/02/2024
|
Nadaga
|
3311010WL092324
|
Nadaga
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258081
|
|
Mr. NADAGU / GULUAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bastar
|
CH-11-010-014-002/28
(BODANPAL)
|
3311010000NRG24090220240833941
|
10/02/2024
|
bachan
|
3311010WL092327
|
bachan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258079
|
|
VACHANA MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Bastar
|
CH-11-010-015-001/10-A
(BODRA)
|
3311010000NRG24100220240834585
|
10/02/2024
|
BUDHURAM
|
3311010WL092418
|
BUDHURAM
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349258037
|
|
Mr. BUDHRU RAM S/O KHATKUDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bastar
|
CH-11-010-015-001/113
(BODRA)
|
3311010000NRG24100220240834586
|
10/02/2024
|
RAJU
|
3311010WL092418
|
RAJU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258035
|
|
Mr. RAJU RAM S/O BAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bastar
|
CH-11-010-015-001/302
(BODRA)
|
3311010000NRG24100220240834589
|
10/02/2024
|
SINGLU
|
3311010WL092418
|
SINGLU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258095
|
|
Mr. SINGLU RAM MORUYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bastar
|
CH-11-010-015-001/4-A
(BODRA)
|
3311010000NRG24100220240834591
|
10/02/2024
|
ASMATI
|
3311010WL092418
|
ASMATI
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
30/03/2024
|
|
2349258062
|
|
Mrs. AASMATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bastar
|
CH-11-010-022-001/201
(ECHHAPUR)
|
3311010000NRG24090220240834068
|
10/02/2024
|
maalti
|
3311010WL092347
|
maalti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258031
|
|
Mrs. MALTI KASHYAP W/O RATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bastar
|
CH-11-010-038-001/2338
(KUNGARPAL)
|
3311010000NRG24100220240834546
|
10/02/2024
|
AASMATI YADAV
|
3311010WL092415
|
AASMATI YADAV
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349258097
|
|
MRS AASMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
59
|
Bastar
|
CH-11-010-059-003/218
(ROTMA)
|
3311010000NRG24090220240834054
|
10/02/2024
|
SUBATI KASHYAP
|
3311010WL092344
|
SUBATI KASHYAP
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258102
|
|
SUBATI KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
Bastar
|
CH-11-010-065-003/63
(TALOOR)
|
3311010000NRG24100220240834530
|
10/02/2024
|
ILA MOURYA
|
3311010WL092413
|
ILA MOURYA
|
00176
|
IDIB000I501
|
221
|
221
|
Processed
|
30/03/2024
|
|
2349258060
|
|
Mrs. ILA MOURYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
61
|
Bastar
|
CH-11-010-004-001/52
(BADECHAKWA)
|
3311010000NRG24100220240834517
|
10/02/2024
|
ANTI BAGHEL
|
3311010WL092409
|
ANTI BAGHEL
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258027
|
|
MRS ANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bastar
|
CH-11-010-014-002/15
(BODANPAL)
|
3311010000NRG24090220240833337
|
10/02/2024
|
lakhmi
|
3311010WL092273
|
lakhmi
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258115
|
|
Mrs. LAKHAMI / RAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bastar
|
CH-11-010-014-002/421
(BODANPAL)
|
3311010000NRG24090220240833942
|
10/02/2024
|
PAKALI MOURYA
|
3311010WL092327
|
PAKALI MOURYA
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258068
|
|
Mrs. PAKALI / SAKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bastar
|
CH-11-010-022-001/293
(ECHHAPUR)
|
3311010000NRG24090220240834099
|
10/02/2024
|
RUPBATI
|
3311010WL092355
|
RUPBATI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258110
|
|
MRS ROOPBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bastar
|
CH-11-010-022-001/84
(ECHHAPUR)
|
3311010000NRG24090220240833968
|
10/02/2024
|
masu
|
3311010WL092335
|
masu
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258103
|
|
Mr. MOSU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bastar
|
CH-11-010-055-001/940
(PIPLAVAND)
|
3311010000NRG24090220240834204
|
10/02/2024
|
Kaushalya Baghel
|
3311010WL092365
|
Kaushalya Baghel
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258058
|
|
MRS KAUSHALYA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
67
|
Bastar
|
CH-11-010-029-001/158
(KAWADGAON)
|
3311010000NRG24090220240833669
|
10/02/2024
|
Subri Mourya
|
3311010WL092310
|
Subri Mourya
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258030
|
|
MISS SUBRI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bastar
|
CH-11-010-038-001/2338
(KUNGARPAL)
|
3311010000NRG24100220240834544
|
10/02/2024
|
KULMAN YADAV
|
3311010WL092415
|
KULMAN YADAV
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258066
|
|
MR KULMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bastar
|
CH-11-010-038-001/2338
(KUNGARPAL)
|
3311010000NRG24100220240834545
|
10/02/2024
|
RATI RAM
|
3311010WL092415
|
RATI RAM
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258112
|
|
MR RATI RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bastar
|
CH-11-010-038-001/250
(KUNGARPAL)
|
3311010000NRG24100220240834549
|
10/02/2024
|
JANKI YADAV
|
3311010WL092415
|
JANKI YADAV
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258029
|
|
MRS JANKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bastar
|
CH-11-010-038-001/250
(KUNGARPAL)
|
3311010000NRG24100220240834548
|
10/02/2024
|
manti
|
3311010WL092415
|
manti
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258117
|
|
MRS MANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bastar
|
CH-11-010-038-001/254
(KUNGARPAL)
|
3311010000NRG24100220240834550
|
10/02/2024
|
daso
|
3311010WL092415
|
daso
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258046
|
|
MRS DASHO BAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bastar
|
CH-11-010-038-001/260
(KUNGARPAL)
|
3311010000NRG24100220240834552
|
10/02/2024
|
JANKI
|
3311010WL092415
|
JANKI
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258120
|
|
MRS JANKI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bastar
|
CH-11-010-038-001/260
(KUNGARPAL)
|
3311010000NRG24100220240834551
|
10/02/2024
|
puran
|
3311010WL092415
|
puran
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258118
|
|
MR PURAN RAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bastar
|
CH-11-010-038-001/286
(KUNGARPAL)
|
3311010000NRG24100220240834553
|
10/02/2024
|
ghasuram
|
3311010WL092415
|
ghasuram
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258124
|
|
MR GHASURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bastar
|
CH-11-010-038-001/286
(KUNGARPAL)
|
3311010000NRG24100220240834555
|
10/02/2024
|
GUNMATI
|
3311010WL092415
|
GUNMATI
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258053
|
|
MRS GUNVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bastar
|
CH-11-010-038-001/286
(KUNGARPAL)
|
3311010000NRG24100220240834554
|
10/02/2024
|
SUKCHAND BAGHEL
|
3311010WL092415
|
SUKCHAND BAGHEL
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258025
|
|
MR SUKCHAND BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bastar
|
CH-11-010-038-001/287
(KUNGARPAL)
|
3311010000NRG24100220240834556
|
10/02/2024
|
DURJAN
|
3311010WL092415
|
DURJAN
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258052
|
|
MR DURJAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bastar
|
CH-11-010-038-001/289
(KUNGARPAL)
|
3311010000NRG24100220240834558
|
10/02/2024
|
BHAGTU BAGHEL
|
3311010WL092415
|
BHAGTU BAGHEL
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258122
|
|
MR BHAGTU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bastar
|
CH-11-010-038-001/289
(KUNGARPAL)
|
3311010000NRG24100220240834557
|
10/02/2024
|
suko
|
3311010WL092415
|
suko
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258121
|
|
MRS SUKO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bastar
|
CH-11-010-038-001/398
(KUNGARPAL)
|
3311010000NRG24100220240834559
|
10/02/2024
|
DHANURJAY
|
3311010WL092415
|
DHANURJAY
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258026
|
|
MR DHANURJAY MOURYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bastar
|
CH-11-010-038-001/401
(KUNGARPAL)
|
3311010000NRG24100220240834560
|
10/02/2024
|
rego
|
3311010WL092415
|
rego
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258119
|
|
MISS RENGO MOURYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bastar
|
CH-11-010-038-001/607
(KUNGARPAL)
|
3311010000NRG24100220240834561
|
10/02/2024
|
BALMATI
|
3311010WL092415
|
BALMATI
|
00415
|
SBIN0006077
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349258067
|
|
MISS BALAMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bastar
|
CH-11-010-063-001/53
(SORGAON)
|
3311010000NRG24090220240833442
|
10/02/2024
|
MANOJ
|
3311010WL092289
|
MANOJ
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258125
|
|
MRS MANOJ KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
85
|
Bastar
|
CH-11-010-060-002/122
(SALEMETA-1)
|
3311010000NRG24090220240833444
|
10/02/2024
|
sushila
|
3311010WL092291
|
sushila
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258105
|
|
MRS SUSILA BAI NETAM W O PURAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bastar
|
CH-11-010-063-001/12
(SORGAON)
|
3311010000NRG24090220240833433
|
10/02/2024
|
SUBATI BAGHEL
|
3311010WL092289
|
SUBATI BAGHEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258064
|
|
MRS SUBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bastar
|
CH-11-010-063-001/151
(SORGAON)
|
3311010000NRG24090220240833697
|
10/02/2024
|
DHARAM BAGHEL
|
3311010WL092313
|
DHARAM BAGHEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258114
|
|
MR DHARAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bastar
|
CH-11-010-063-001/151
(SORGAON)
|
3311010000NRG24090220240833698
|
10/02/2024
|
SUBARIBAI
|
3311010WL092313
|
SUBARIBAI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258113
|
|
MRS SUBAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bastar
|
CH-11-010-063-001/154
(SORGAON)
|
3311010000NRG24090220240833699
|
10/02/2024
|
jagnath
|
3311010WL092313
|
jagnath
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258042
|
|
MR JAGNATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bastar
|
CH-11-010-063-001/154
(SORGAON)
|
3311010000NRG24090220240833700
|
10/02/2024
|
rambati
|
3311010WL092313
|
rambati
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258104
|
|
MRS RAMVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bastar
|
CH-11-010-063-001/205-A
(SORGAON)
|
3311010000NRG24090220240833701
|
10/02/2024
|
DHARNI
|
3311010WL092313
|
DHARNI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258116
|
|
MRS DHARNI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bastar
|
CH-11-010-063-001/231
(SORGAON)
|
3311010000NRG24090220240833702
|
10/02/2024
|
NAKUL
|
3311010WL092313
|
NAKUL
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2349258108
|
|
MR NAKULRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bastar
|
CH-11-010-063-001/25
(SORGAON)
|
3311010000NRG24090220240833434
|
10/02/2024
|
NILABAI BAGHEL
|
3311010WL092289
|
NILABAI BAGHEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258028
|
|
MRS NILABAI KAILASH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bastar
|
CH-11-010-063-001/265
(SORGAON)
|
3311010000NRG24090220240833435
|
10/02/2024
|
sajan
|
3311010WL092289
|
sajan
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258106
|
|
MR SAJAN RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bastar
|
CH-11-010-063-001/278-A
(SORGAON)
|
3311010000NRG24090220240833703
|
10/02/2024
|
PURNI
|
3311010WL092313
|
PURNI
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2349258107
|
|
MRS PURNI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bastar
|
CH-11-010-063-001/448
(SORGAON)
|
3311010000NRG24090220240833437
|
10/02/2024
|
anat
|
3311010WL092289
|
anat
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258111
|
|
MR ANAT RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bastar
|
CH-11-010-063-001/448
(SORGAON)
|
3311010000NRG24090220240833436
|
10/02/2024
|
CHERANGURAM
|
3311010WL092289
|
CHERANGURAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258109
|
|
MR CHARAGU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bastar
|
CH-11-010-063-001/452
(SORGAON)
|
3311010000NRG24090220240833438
|
10/02/2024
|
BALRAM
|
3311010WL092289
|
BALRAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258024
|
|
MR BALRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bastar
|
CH-11-010-063-001/452
(SORGAON)
|
3311010000NRG24090220240833439
|
10/02/2024
|
prembati baghel
|
3311010WL092289
|
prembati baghel
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258045
|
|
PREMBATI BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
100
|
Bastar
|
CH-11-010-063-001/52
(SORGAON)
|
3311010000NRG24090220240833440
|
10/02/2024
|
RANUATI
|
3311010WL092289
|
RANUATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258065
|
|
MRS RANOTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bastar
|
CH-11-010-063-001/53
(SORGAON)
|
3311010000NRG24090220240833441
|
10/02/2024
|
RAJO RAM BAGHEL
|
3311010WL092289
|
RAJO RAM BAGHEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258123
|
|
MR RAJO RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bastar
|
CH-11-010-063-001/572
(SORGAON)
|
3311010000NRG24090220240833705
|
10/02/2024
|
AMARBATI
|
3311010WL092313
|
AMARBATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349258055
|
|
MRS AMARBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122434
|
122434
|
|
|
|
|
|
|
|