|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bastar
|
CH-11-010-005-001/452
(BAGMOHLAI)
|
3311010000NRG24231220230618416
|
23/12/2023
|
Ishwari
|
3311010WL069524
|
Ishwari
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861975
|
|
ISHVARI BAGHEL
|
BANK OF BARODA(606985)
|
|
2
|
Bastar
|
CH-11-010-005-001/465
(BAGMOHLAI)
|
3311010000NRG24231220230618407
|
23/12/2023
|
TULA BESRA
|
3311010WL069523
|
TULA BESRA
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861976
|
|
Mr. TULARAM BESRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-059-003/104
(ROTMA)
|
3311010000NRG24231220230618457
|
23/12/2023
|
Mangli
|
3311010WL069531
|
Mangli
|
00045
|
BARB0MATHOT
|
442
|
442
|
Processed
|
09/03/2024
|
|
1543861940
|
|
Mrs. MANGLI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-059-003/28
(ROTMA)
|
3311010000NRG24231220230618493
|
23/12/2023
|
LAKHAMI KASHYAP
|
3311010WL069537
|
LAKHAMI KASHYAP
|
00045
|
BARB0MATHOT
|
442
|
442
|
Processed
|
09/03/2024
|
|
1543861955
|
|
LAKHMI KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-021-001/1
(DUBEUMERGAON)
|
3311010000NRG24231220230618296
|
23/12/2023
|
DASHIRAM
|
3311010WL069520
|
DASHIRAM
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861962
|
|
MR DASHIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bastar
|
CH-11-010-021-001/102
(DUBEUMERGAON)
|
3311010000NRG24231220230618297
|
23/12/2023
|
BHURSU
|
3311010WL069520
|
BHURSU
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861960
|
|
Mrs. BHURSI BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bastar
|
CH-11-010-021-001/22
(DUBEUMERGAON)
|
3311010000NRG24231220230618313
|
23/12/2023
|
rukhmani
|
3311010WL069520
|
rukhmani
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861968
|
|
MRS RUK MANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bastar
|
CH-11-010-021-001/310
(DUBEUMERGAON)
|
3311010000NRG24231220230618322
|
23/12/2023
|
kachari bai
|
3311010WL069520
|
kachari bai
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861963
|
|
KACHARI BAI W/O MOTIRAM MOURYA
|
BANK OF INDIA(508505)
|
|
9
|
Bastar
|
CH-11-010-021-001/326
(DUBEUMERGAON)
|
3311010000NRG24231220230618323
|
23/12/2023
|
SHANTI BAI
|
3311010WL069520
|
SHANTI BAI
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861971
|
|
Mrs. SHANTI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Bastar
|
CH-11-010-021-001/328
(DUBEUMERGAON)
|
3311010000NRG24231220230618325
|
23/12/2023
|
ANTI BAI
|
3311010WL069520
|
ANTI BAI
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861972
|
|
ANTI BAI W/O NARAYAN
|
BANK OF INDIA(508505)
|
|
11
|
Bastar
|
CH-11-010-021-001/645
(DUBEUMERGAON)
|
3311010000NRG24231220230618338
|
23/12/2023
|
Kusum Baghel
|
3311010WL069520
|
Kusum Baghel
|
00048
|
BKID0009044
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1543861974
|
|
MRS KUSUM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bastar
|
CH-11-010-021-001/653
(DUBEUMERGAON)
|
3311010000NRG24231220230618340
|
23/12/2023
|
Fagni Dhalniya
|
3311010WL069520
|
Fagni Dhalniya
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861967
|
|
FAGNI DHALNIYA W/O AMIT DHALNIYA
|
BANK OF INDIA(508505)
|
|
13
|
Bastar
|
CH-11-010-021-001/80
(DUBEUMERGAON)
|
3311010000NRG24231220230618343
|
23/12/2023
|
SOMARI MOURYA
|
3311010WL069520
|
SOMARI MOURYA
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861969
|
|
SOMARI MAURYA WO JITROO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
14
|
Bastar
|
CH-11-010-003-001/1141
(BADEAMABAL)
|
3311010000NRG24231220230618478
|
23/12/2023
|
DAUNI
|
3311010WL069535
|
DAUNI
|
00093
|
CRGB0001109
|
663
|
663
|
Processed
|
09/03/2024
|
|
1543861966
|
|
Mrs. DAUNI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bastar
|
CH-11-010-003-001/629
(BADEAMABAL)
|
3311010000NRG24231220230618490
|
23/12/2023
|
Sufal
|
3311010WL069536
|
Sufal
|
00093
|
CRGB0001109
|
442
|
442
|
Processed
|
09/03/2024
|
|
1543861906
|
|
Mr. SUFAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bastar
|
CH-11-010-003-001/75-A
(BADEAMABAL)
|
3311010000NRG24231220230618483
|
23/12/2023
|
dukhu
|
3311010WL069535
|
dukhu
|
00093
|
CRGB0001109
|
663
|
663
|
Processed
|
09/03/2024
|
|
1543861902
|
|
Mr. DUKHU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bastar
|
CH-11-010-003-001/84
(BADEAMABAL)
|
3311010000NRG24231220230618434
|
23/12/2023
|
sukamati
|
3311010WL069527
|
sukamati
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861907
|
|
Mrs. SUKMATI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bastar
|
CH-11-010-039-001/478
(KURUSPAL)
|
3311010000NRG24231220230618466
|
23/12/2023
|
ANIL KUMAR SAHARE
|
3311010WL069533
|
ANIL KUMAR SAHARE
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861948
|
|
Mr. ANIL SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bastar
|
CH-11-010-039-003/39
(KURUSPAL)
|
3311010000NRG24231220230618467
|
23/12/2023
|
VIJAY KUMAR NAG
|
3311010WL069533
|
VIJAY KUMAR NAG
|
00093
|
CRGB0001109
|
442
|
442
|
Processed
|
09/03/2024
|
|
1543861961
|
|
Mr. VIJAY KUMAR NAG S/O VUSHNU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bastar
|
CH-11-010-077-001/91
(Guriya)
|
3311010000NRG24231220230618464
|
23/12/2023
|
butki
|
3311010WL069532
|
butki
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861920
|
|
Mrs. BUTAKI BAI BAGHEL W/O LOKNATH BAGHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bastar
|
CH-11-010-077-001/91
(Guriya)
|
3311010000NRG24231220230618465
|
23/12/2023
|
LOKNATH
|
3311010WL069532
|
LOKNATH
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861944
|
|
Mr. LOKNATH S/O SADU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
22
|
Bastar
|
CH-11-010-003-001/1358
(BADEAMABAL)
|
3311010000NRG24231220230618426
|
23/12/2023
|
UMESH KUMAR THAKUR
|
3311010WL069526
|
UMESH KUMAR THAKUR
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861973
|
|
Mr. UMESH KUMAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bastar
|
CH-11-010-003-001/451
(BADEAMABAL)
|
3311010000NRG24231220230618489
|
23/12/2023
|
somaru
|
3311010WL069536
|
somaru
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543862016
|
|
Mr. SOMARU SO GHIRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bastar
|
CH-11-010-003-001/465
(BADEAMABAL)
|
3311010000NRG24231220230618450
|
23/12/2023
|
chandan
|
3311010WL069528
|
chandan
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543862021
|
|
Mr. CHANDAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bastar
|
CH-11-010-003-001/605
(BADEAMABAL)
|
3311010000NRG24231220230618427
|
23/12/2023
|
bhaktu
|
3311010WL069526
|
bhaktu
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543862026
|
|
MR BHAKTOO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bastar
|
CH-11-010-003-001/76
(BADEAMABAL)
|
3311010000NRG24231220230618491
|
23/12/2023
|
Sukhdei Mourya
|
3311010WL069536
|
Sukhdei Mourya
|
00093
|
CRGB0001126
|
442
|
442
|
Processed
|
09/03/2024
|
|
1543861936
|
|
Mrs. SUKDAI MOURYA W/O DAMARU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bastar
|
CH-11-010-003-001/77
(BADEAMABAL)
|
3311010000NRG24231220230618433
|
23/12/2023
|
bhadru
|
3311010WL069527
|
bhadru
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861933
|
|
Mr. BHADARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bastar
|
CH-11-010-021-001/11
(DUBEUMERGAON)
|
3311010000NRG24231220230618298
|
23/12/2023
|
jayshing
|
3311010WL069520
|
jayshing
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861917
|
|
JAYSINGH SO NANURAM
|
BANK OF INDIA(508505)
|
|
29
|
Bastar
|
CH-11-010-021-001/12
(DUBEUMERGAON)
|
3311010000NRG24231220230618301
|
23/12/2023
|
JAGEETA
|
3311010WL069520
|
JAGEETA
|
00093
|
CRGB0001126
|
221
|
221
|
Processed
|
09/03/2024
|
|
1543861958
|
|
Mrs. JAGEETA BAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bastar
|
CH-11-010-021-001/139
(DUBEUMERGAON)
|
3311010000NRG24231220230618302
|
23/12/2023
|
anita
|
3311010WL069520
|
anita
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543862017
|
|
Mrs. ANITA WO RAINU DHALANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bastar
|
CH-11-010-021-001/141
(DUBEUMERGAON)
|
3311010000NRG24231220230618303
|
23/12/2023
|
nila
|
3311010WL069520
|
nila
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1543861923
|
|
Mrs. NILA MAURYA WO LACHHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bastar
|
CH-11-010-021-001/171
(DUBEUMERGAON)
|
3311010000NRG24231220230618305
|
23/12/2023
|
mukesh
|
3311010WL069520
|
mukesh
|
00093
|
CRGB0001126
|
221
|
221
|
Processed
|
09/03/2024
|
|
1543862025
|
|
Mr. MUKESH KUMAR DHANLIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
33
|
Bastar
|
CH-11-010-021-001/184
(DUBEUMERGAON)
|
3311010000NRG24231220230618308
|
23/12/2023
|
RITU BHEDIYA
|
3311010WL069520
|
RITU BHEDIYA
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861927
|
|
MRS REETU BHEDIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bastar
|
CH-11-010-021-001/191
(DUBEUMERGAON)
|
3311010000NRG24231220230618310
|
23/12/2023
|
dulari
|
3311010WL069520
|
dulari
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543862011
|
|
Mrs. DULARI BAI GANWAR WO SHITAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bastar
|
CH-11-010-021-001/205
(DUBEUMERGAON)
|
3311010000NRG24231220230618311
|
23/12/2023
|
SHANTI
|
3311010WL069520
|
SHANTI
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1543861935
|
|
Mrs. SHANTI WO NADKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bastar
|
CH-11-010-021-001/219
(DUBEUMERGAON)
|
3311010000NRG24231220230618312
|
23/12/2023
|
pancho
|
3311010WL069520
|
pancho
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543862023
|
|
Mrs. PANCHO BAI WO KAMAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bastar
|
CH-11-010-021-001/230
(DUBEUMERGAON)
|
3311010000NRG24231220230618315
|
23/12/2023
|
bhumika
|
3311010WL069520
|
bhumika
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1543861908
|
|
Mrs. BHUMIKA WO RAVINDRANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bastar
|
CH-11-010-021-001/250
(DUBEUMERGAON)
|
3311010000NRG24231220230618316
|
23/12/2023
|
tula
|
3311010WL069520
|
tula
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861921
|
|
Mrs. TULAVATI WO BISARU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bastar
|
CH-11-010-021-001/264
(DUBEUMERGAON)
|
3311010000NRG24231220230618318
|
23/12/2023
|
darmi
|
3311010WL069520
|
darmi
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861903
|
|
Mrs. DHARMI BAI WO THAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bastar
|
CH-11-010-021-001/307
(DUBEUMERGAON)
|
3311010000NRG24231220230618321
|
23/12/2023
|
Bedobai
|
3311010WL069520
|
Bedobai
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1543861938
|
|
BHEDO BAGHEL W/O GOBAR
|
BANK OF INDIA(508505)
|
|
41
|
Bastar
|
CH-11-010-021-001/46
(DUBEUMERGAON)
|
3311010000NRG24231220230618328
|
23/12/2023
|
tejram
|
3311010WL069520
|
tejram
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861905
|
|
Mr. TEJRAM BHOYAR SO VIDYADHAR BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bastar
|
CH-11-010-021-001/591
(DUBEUMERGAON)
|
3311010000NRG24231220230618331
|
23/12/2023
|
CHANDESHWARI BHOYR
|
3311010WL069520
|
CHANDESHWARI BHOYR
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861964
|
|
MRS CHANDESHWARI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bastar
|
CH-11-010-021-001/61
(DUBEUMERGAON)
|
3311010000NRG24231220230618333
|
23/12/2023
|
syambati
|
3311010WL069520
|
syambati
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861926
|
|
Mrs. SAMBATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bastar
|
CH-11-010-021-001/64
(DUBEUMERGAON)
|
3311010000NRG24231220230618336
|
23/12/2023
|
ANIL
|
3311010WL069520
|
ANIL
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861914
|
|
Mr. ANIL DHALANIYA SO DHANVARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bastar
|
CH-11-010-021-001/64
(DUBEUMERGAON)
|
3311010000NRG24231220230618335
|
23/12/2023
|
KAVITA
|
3311010WL069520
|
KAVITA
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543862014
|
|
Mrs. KAVITA DHALANIYA WO ANIL DHALANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bastar
|
CH-11-010-021-001/642
(DUBEUMERGAON)
|
3311010000NRG24231220230618337
|
23/12/2023
|
SAKRU RAM GOND
|
3311010WL069520
|
SAKRU RAM GOND
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861937
|
|
Mr. SAKRU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bastar
|
CH-11-010-021-001/69
(DUBEUMERGAON)
|
3311010000NRG24231220230618341
|
23/12/2023
|
rambhabai
|
3311010WL069520
|
rambhabai
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543862024
|
|
Mrs. RAMBHA BHEDIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
48
|
Bastar
|
CH-11-010-021-001/71-B
(DUBEUMERGAON)
|
3311010000NRG24231220230618342
|
23/12/2023
|
dulmat
|
3311010WL069520
|
dulmat
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543862012
|
|
Mrs. DULMAT WO KOMAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bastar
|
CH-11-010-021-001/80
(DUBEUMERGAON)
|
3311010000NRG24231220230618344
|
23/12/2023
|
LAKHAN
|
3311010WL069520
|
LAKHAN
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861941
|
|
Mr. LAKHAN RAM MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
50
|
Bastar
|
CH-11-010-001-001/60-A
(ADAWAL)
|
3311010000NRG24231220230618468
|
23/12/2023
|
SAMLU KASHYAP
|
3311010WL069534
|
SAMLU KASHYAP
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861925
|
|
Mr. SAMLU KASHYAP S/O DASHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bastar
|
CH-11-010-005-001/401
(BAGMOHLAI)
|
3311010000NRG24231220230618411
|
23/12/2023
|
amar
|
3311010WL069524
|
amar
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861942
|
|
Mr. AMAR S/O MADHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bastar
|
CH-11-010-005-001/444
(BAGMOHLAI)
|
3311010000NRG24231220230618345
|
23/12/2023
|
ganesh
|
3311010WL069521
|
ganesh
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
09/03/2024
|
|
1543861911
|
|
Mr. GADESHRAM S/O SONA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bastar
|
CH-11-010-005-001/445
(BAGMOHLAI)
|
3311010000NRG24231220230618346
|
23/12/2023
|
Narsingh
|
3311010WL069521
|
Narsingh
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
09/03/2024
|
|
1543861910
|
|
Mr. NARSINH SO SONA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bastar
|
CH-11-010-005-001/452
(BAGMOHLAI)
|
3311010000NRG24231220230618414
|
23/12/2023
|
Amar
|
3311010WL069524
|
Amar
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861954
|
|
Mr. AMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bastar
|
CH-11-010-005-001/460
(BAGMOHLAI)
|
3311010000NRG24231220230618421
|
23/12/2023
|
raibari
|
3311010WL069525
|
raibari
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861950
|
|
Mrs. RAIBARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bastar
|
CH-11-010-021-001/119
(DUBEUMERGAON)
|
3311010000NRG24231220230618299
|
23/12/2023
|
ANKALURAM BHOYAR
|
3311010WL069520
|
ANKALURAM BHOYAR
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1543861970
|
|
Mr. ANKALURAM BHOYAR SO BHAROSARAM BHOYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bastar
|
CH-11-010-021-001/119
(DUBEUMERGAON)
|
3311010000NRG24231220230618300
|
23/12/2023
|
satrupa
|
3311010WL069520
|
satrupa
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861904
|
|
Mrs. SATROOPA WO ANKALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bastar
|
CH-11-010-021-001/19
(DUBEUMERGAON)
|
3311010000NRG24231220230618309
|
23/12/2023
|
girija
|
3311010WL069520
|
girija
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543862019
|
|
Mrs. GIRIJA WO ITWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bastar
|
CH-11-010-021-001/23
(DUBEUMERGAON)
|
3311010000NRG24231220230618314
|
23/12/2023
|
gangotari
|
3311010WL069520
|
gangotari
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543862018
|
|
Mrs. GANGOTRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bastar
|
CH-11-010-021-001/289
(DUBEUMERGAON)
|
3311010000NRG24231220230618320
|
23/12/2023
|
PRAMILA BHANDARI
|
3311010WL069520
|
PRAMILA BHANDARI
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861959
|
|
Mrs. PRAMILA BHANDARI WO RUPENDRA BHANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bastar
|
CH-11-010-021-001/50
(DUBEUMERGAON)
|
3311010000NRG24231220230618329
|
23/12/2023
|
SUBALI
|
3311010WL069520
|
SUBALI
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861924
|
|
Mrs. SUKLI BAI WO LALIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bastar
|
CH-11-010-021-001/579
(DUBEUMERGAON)
|
3311010000NRG24231220230618330
|
23/12/2023
|
SAVITRI THAKUR
|
3311010WL069520
|
SAVITRI THAKUR
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861939
|
|
Mrs. SAVITRI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bastar
|
CH-11-010-021-001/596
(DUBEUMERGAON)
|
3311010000NRG24231220230618332
|
23/12/2023
|
SHYAM KUMARI UIKE
|
3311010WL069520
|
SHYAM KUMARI UIKE
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1543861965
|
|
Mrs. SHYAM KUMARI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
64
|
Bastar
|
CH-11-010-001-003/112
(ADAWAL)
|
3311010000NRG24231220230618472
|
23/12/2023
|
subari
|
3311010WL069534
|
subari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861916
|
|
Lieutenant SUBARI W/O ASMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bastar
|
CH-11-010-001-003/113
(ADAWAL)
|
3311010000NRG24231220230618474
|
23/12/2023
|
daymati
|
3311010WL069534
|
daymati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861919
|
|
Mrs. DAYMATI KASHYAP W/O SHANKAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bastar
|
CH-11-010-001-003/113
(ADAWAL)
|
3311010000NRG24231220230618473
|
23/12/2023
|
shankar
|
3311010WL069534
|
shankar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861943
|
|
Mr. SHANKAR KASHYAP S/O HARCHAND KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bastar
|
CH-11-010-003-001/1155
(BADEAMABAL)
|
3311010000NRG24231220230618431
|
23/12/2023
|
BAJU VAISHNAV
|
3311010WL069527
|
BAJU VAISHNAV
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861932
|
|
Mr. BAJU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bastar
|
CH-11-010-003-001/238
(BADEAMABAL)
|
3311010000NRG24231220230618481
|
23/12/2023
|
sukul
|
3311010WL069535
|
sukul
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
09/03/2024
|
|
1543862020
|
|
Mr. SUKUL DHAR MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
69
|
Bastar
|
CH-11-010-003-001/466
(BADEAMABAL)
|
3311010000NRG24231220230618451
|
23/12/2023
|
sonuram
|
3311010WL069528
|
sonuram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543862022
|
|
MR SONU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bastar
|
CH-11-010-005-001/452
(BAGMOHLAI)
|
3311010000NRG24231220230618413
|
23/12/2023
|
Dumar
|
3311010WL069524
|
Dumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861912
|
|
Mr. DUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bastar
|
CH-11-010-005-001/463
(BAGMOHLAI)
|
3311010000NRG24231220230618418
|
23/12/2023
|
RADHE KASHYAP
|
3311010WL069524
|
RADHE KASHYAP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861952
|
|
Mrs. RADHI KASHYAP W/O TENSINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bastar
|
CH-11-010-005-001/463
(BAGMOHLAI)
|
3311010000NRG24231220230618417
|
23/12/2023
|
Tejsingh
|
3311010WL069524
|
Tejsingh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861913
|
|
Mr. TAINSINGH S/O RONGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bastar
|
CH-11-010-005-001/465
(BAGMOHLAI)
|
3311010000NRG24231220230618406
|
23/12/2023
|
laikhan
|
3311010WL069523
|
laikhan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861922
|
|
Mr. LEKHAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bastar
|
CH-11-010-005-001/465
(BAGMOHLAI)
|
3311010000NRG24231220230618408
|
23/12/2023
|
MANGLU
|
3311010WL069523
|
MANGLU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861951
|
|
Mr. MANGLU RAM BESRA S/O RUPSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Bastar
|
CH-11-010-005-001/465
(BAGMOHLAI)
|
3311010000NRG24231220230618410
|
23/12/2023
|
RUKMANI BESRA
|
3311010WL069523
|
RUKMANI BESRA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861953
|
|
Mrs. RUKMANI BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Bastar
|
CH-11-010-005-001/465
(BAGMOHLAI)
|
3311010000NRG24231220230618409
|
23/12/2023
|
SUMANI BESARA
|
3311010WL069523
|
SUMANI BESARA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861946
|
|
Mrs. SUMANI BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Bastar
|
CH-11-010-021-001/346
(DUBEUMERGAON)
|
3311010000NRG24231220230618326
|
23/12/2023
|
Ajay
|
3311010WL069520
|
Ajay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543862015
|
|
Mr. AJAY KUMAR GANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
78
|
Bastar
|
CH-11-010-059-003/141
(ROTMA)
|
3311010000NRG24231220230618455
|
23/12/2023
|
samvati
|
3311010WL069530
|
samvati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861915
|
|
Mrs. SAMBATI KASHYAP KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Bastar
|
CH-11-010-059-003/52-A
(ROTMA)
|
3311010000NRG24231220230618454
|
23/12/2023
|
DUKHOO RAM KASHYAP
|
3311010WL069529
|
DUKHOO RAM KASHYAP
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
09/03/2024
|
|
1543861956
|
|
Mr. DUKHOO RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Bastar
|
CH-11-010-059-003/52-A
(ROTMA)
|
3311010000NRG24231220230618453
|
23/12/2023
|
JUGRI
|
3311010WL069529
|
JUGRI
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
09/03/2024
|
|
1543861957
|
|
Mrs. JUGARI BAI BAGHEL W/O DUKHU RAM BAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Bastar
|
CH-11-010-077-001/102
(Guriya)
|
3311010000NRG24231220230618460
|
23/12/2023
|
KAMALBATI
|
3311010WL069532
|
KAMALBATI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861918
|
|
Mrs. KAMAL BATI W/O JAIDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Bastar
|
CH-11-010-077-001/102
(Guriya)
|
3311010000NRG24231220230618459
|
23/12/2023
|
KHIRENDRA
|
3311010WL069532
|
KHIRENDRA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861945
|
|
Mr. KHIRENDRA S/O JAIDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Bastar
|
CH-11-010-077-001/140
(Guriya)
|
3311010000NRG24231220230618461
|
23/12/2023
|
faguram
|
3311010WL069532
|
faguram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861928
|
|
Mr. FAGU RAM SW/O HAGRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Bastar
|
CH-11-010-077-001/140
(Guriya)
|
3311010000NRG24231220230618462
|
23/12/2023
|
nildhar
|
3311010WL069532
|
nildhar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861929
|
|
Mr. NILDHAR BAGHEL S/O FAGU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
85
|
Bastar
|
CH-11-010-003-001/1077
(BADEAMABAL)
|
3311010000NRG24231220230618477
|
23/12/2023
|
MANDEI BAGHEL
|
3311010WL069535
|
MANDEI BAGHEL
|
00165
|
IBKL0002100
|
663
|
663
|
Processed
|
09/03/2024
|
|
1543861980
|
|
MANDEI BAGHEL
|
IDBI BANK(607095)
|
|
86
|
Bastar
|
CH-11-010-003-001/1095
(BADEAMABAL)
|
3311010000NRG24231220230618428
|
23/12/2023
|
RAVINDRA
|
3311010WL069527
|
RAVINDRA
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861997
|
|
RAVINDRA KUMAR
|
IDBI BANK(607095)
|
|
87
|
Bastar
|
CH-11-010-003-001/1109
(BADEAMABAL)
|
3311010000NRG24231220230618429
|
23/12/2023
|
JAGDISH CHAUHAN
|
3311010WL069527
|
JAGDISH CHAUHAN
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543862000
|
|
JAGDISH CHAUHAN
|
IDBI BANK(607095)
|
|
88
|
Bastar
|
CH-11-010-003-001/1144
(BADEAMABAL)
|
3311010000NRG24231220230618430
|
23/12/2023
|
MAHESHWARI CHAUHAN
|
3311010WL069527
|
MAHESHWARI CHAUHAN
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861986
|
|
MAHESHWARI CHAUHAN
|
IDBI BANK(607095)
|
|
89
|
Bastar
|
CH-11-010-003-001/1151
(BADEAMABAL)
|
3311010000NRG24231220230618485
|
23/12/2023
|
Jhuru
|
3311010WL069536
|
Jhuru
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861979
|
|
JHURU BAGHEL
|
IDBI BANK(607095)
|
|
90
|
Bastar
|
CH-11-010-003-001/1151
(BADEAMABAL)
|
3311010000NRG24231220230618486
|
23/12/2023
|
Lachchandei
|
3311010WL069536
|
Lachchandei
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861989
|
|
MRS LACHCHANDAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bastar
|
CH-11-010-003-001/1175
(BADEAMABAL)
|
3311010000NRG24231220230618438
|
23/12/2023
|
FULMATI
|
3311010WL069528
|
FULMATI
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861998
|
|
FHULMATI BAGHEL
|
IDBI BANK(607095)
|
|
92
|
Bastar
|
CH-11-010-003-001/1192
(BADEAMABAL)
|
3311010000NRG24231220230618487
|
23/12/2023
|
BELMATI BAGHEL
|
3311010WL069536
|
BELMATI BAGHEL
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861992
|
|
BELMATI BAGHEL
|
IDBI BANK(607095)
|
|
93
|
Bastar
|
CH-11-010-003-001/1228
(BADEAMABAL)
|
3311010000NRG24231220230618423
|
23/12/2023
|
BALKU KASHYAP
|
3311010WL069526
|
BALKU KASHYAP
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861994
|
|
BALAKU KASHYAP
|
IDBI BANK(607095)
|
|
94
|
Bastar
|
CH-11-010-003-001/1228
(BADEAMABAL)
|
3311010000NRG24231220230618424
|
23/12/2023
|
SUKI KASHYAP
|
3311010WL069526
|
SUKI KASHYAP
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861983
|
|
SUKI KASHYAP
|
IDBI BANK(607095)
|
|
95
|
Bastar
|
CH-11-010-003-001/1256
(BADEAMABAL)
|
3311010000NRG24231220230618440
|
23/12/2023
|
PURAN BAGHEL
|
3311010WL069528
|
PURAN BAGHEL
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861981
|
|
PURAN BAGHEL
|
IDBI BANK(607095)
|
|
96
|
Bastar
|
CH-11-010-003-001/1257
(BADEAMABAL)
|
3311010000NRG24231220230618441
|
23/12/2023
|
PARVATI BAGHEL
|
3311010WL069528
|
PARVATI BAGHEL
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861996
|
|
MS PARVATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bastar
|
CH-11-010-003-001/1259
(BADEAMABAL)
|
3311010000NRG24231220230618488
|
23/12/2023
|
PADAMA BAGHEL
|
3311010WL069536
|
PADAMA BAGHEL
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861978
|
|
PADAMA BAGHEL
|
IDBI BANK(607095)
|
|
98
|
Bastar
|
CH-11-010-003-001/1284
(BADEAMABAL)
|
3311010000NRG24231220230618442
|
23/12/2023
|
saro baghel
|
3311010WL069528
|
saro baghel
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861993
|
|
SARO BAGHEL
|
IDBI BANK(607095)
|
|
99
|
Bastar
|
CH-11-010-003-001/1285
(BADEAMABAL)
|
3311010000NRG24231220230618443
|
23/12/2023
|
bholaram mourya
|
3311010WL069528
|
bholaram mourya
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861985
|
|
BHOLA RAM MOURYA
|
IDBI BANK(607095)
|
|
100
|
Bastar
|
CH-11-010-003-001/1287
(BADEAMABAL)
|
3311010000NRG24231220230618444
|
23/12/2023
|
soni baghel
|
3311010WL069528
|
soni baghel
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861988
|
|
SONI BAGHEL
|
IDBI BANK(607095)
|
|
101
|
Bastar
|
CH-11-010-003-001/1310
(BADEAMABAL)
|
3311010000NRG24231220230618445
|
23/12/2023
|
neero
|
3311010WL069528
|
neero
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861995
|
|
MRS NERRO MITHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bastar
|
CH-11-010-003-001/1322
(BADEAMABAL)
|
3311010000NRG24231220230618425
|
23/12/2023
|
SAMPATI BAGHEL
|
3311010WL069526
|
SAMPATI BAGHEL
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861987
|
|
MRS SAMPATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bastar
|
CH-11-010-003-001/1382
(BADEAMABAL)
|
3311010000NRG24231220230618448
|
23/12/2023
|
HEMBATI
|
3311010WL069528
|
HEMBATI
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861999
|
|
HEMBATI
|
IDBI BANK(607095)
|
|
104
|
Bastar
|
CH-11-010-003-001/1393
(BADEAMABAL)
|
3311010000NRG24231220230618479
|
23/12/2023
|
Lachhin Baghel
|
3311010WL069535
|
Lachhin Baghel
|
00165
|
IBKL0002100
|
663
|
663
|
Processed
|
09/03/2024
|
|
1543862001
|
|
LACHHIN BAGHEL
|
IDBI BANK(607095)
|
|
105
|
Bastar
|
CH-11-010-003-001/237
(BADEAMABAL)
|
3311010000NRG24231220230618480
|
23/12/2023
|
PILU RAM BAGHEL
|
3311010WL069535
|
PILU RAM BAGHEL
|
00165
|
IBKL0002100
|
663
|
663
|
Processed
|
09/03/2024
|
|
1543861984
|
|
PILU RAM BAGHEL
|
IDBI BANK(607095)
|
|
106
|
Bastar
|
CH-11-010-003-001/454
(BADEAMABAL)
|
3311010000NRG24231220230618482
|
23/12/2023
|
BAJRANG
|
3311010WL069535
|
BAJRANG
|
00165
|
IBKL0002100
|
663
|
663
|
Processed
|
09/03/2024
|
|
1543861982
|
|
BAJRANG VAISHNAV
|
IDBI BANK(607095)
|
|
107
|
Bastar
|
CH-11-010-003-001/466
(BADEAMABAL)
|
3311010000NRG24231220230618452
|
23/12/2023
|
SUKMATI
|
3311010WL069528
|
SUKMATI
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861991
|
|
MRS SUKHMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bastar
|
CH-11-010-003-001/75-A
(BADEAMABAL)
|
3311010000NRG24231220230618484
|
23/12/2023
|
KAMALI BAGHEL
|
3311010WL069535
|
KAMALI BAGHEL
|
00165
|
IBKL0002100
|
663
|
663
|
Processed
|
09/03/2024
|
|
1543861990
|
|
KAMALI BAGHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
109
|
Bastar
|
CH-11-010-001-002/93-A
(ADAWAL)
|
3311010000NRG24231220230618471
|
23/12/2023
|
MAGAL
|
3311010WL069534
|
MAGAL
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543862013
|
|
MR MANGAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bastar
|
CH-11-010-001-003/8
(ADAWAL)
|
3311010000NRG24231220230618475
|
23/12/2023
|
VIMLA BAGHEL
|
3311010WL069534
|
VIMLA BAGHEL
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543862004
|
|
Mrs. VIMLA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Bastar
|
CH-11-010-005-001/452
(BAGMOHLAI)
|
3311010000NRG24231220230618415
|
23/12/2023
|
Mulabati
|
3311010WL069524
|
Mulabati
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861949
|
|
MRS MULAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bastar
|
CH-11-010-005-001/460
(BAGMOHLAI)
|
3311010000NRG24231220230618420
|
23/12/2023
|
SANTOSHI
|
3311010WL069525
|
SANTOSHI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861930
|
|
MRS SANTOSHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bastar
|
CH-11-010-021-001/174
(DUBEUMERGAON)
|
3311010000NRG24231220230618306
|
23/12/2023
|
lachindhar
|
3311010WL069520
|
lachindhar
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543862003
|
|
LACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Bastar
|
CH-11-010-021-001/255
(DUBEUMERGAON)
|
3311010000NRG24231220230618317
|
23/12/2023
|
SAMMU RAM
|
3311010WL069520
|
SAMMU RAM
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543862002
|
|
MR SAMU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bastar
|
CH-11-010-021-001/327-A
(DUBEUMERGAON)
|
3311010000NRG24231220230618324
|
23/12/2023
|
Antibai
|
3311010WL069520
|
Antibai
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543862005
|
|
MRS ANTIBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bastar
|
CH-11-010-021-001/614
(DUBEUMERGAON)
|
3311010000NRG24231220230618334
|
23/12/2023
|
HIMLATA
|
3311010WL069520
|
HIMLATA
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1543861977
|
|
MRS HEMLATA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bastar
|
CH-11-010-045-002/798
(MAWLIGUDA)
|
3311010000NRG24231220230618295
|
23/12/2023
|
Nema
|
3311010WL069519
|
Nema
|
00415
|
SBIN0005467
|
3315
|
3315
|
Rejected
|
09/03/2024
|
|
1543862010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
118
|
Bastar
|
CH-11-010-003-001/1087
(BADEAMABAL)
|
3311010000NRG24231220230618436
|
23/12/2023
|
SHANTI MOURYA
|
3311010WL069528
|
SHANTI MOURYA
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543862006
|
|
MRS SHANTI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bastar
|
CH-11-010-003-001/1096
(BADEAMABAL)
|
3311010000NRG24231220230618437
|
23/12/2023
|
BESHAKHI BAGHEL
|
3311010WL069528
|
BESHAKHI BAGHEL
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861947
|
|
MRS BESHAKHI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bastar
|
CH-11-010-003-001/1177
(BADEAMABAL)
|
3311010000NRG24231220230618439
|
23/12/2023
|
KUMARI BAGHEL
|
3311010WL069528
|
KUMARI BAGHEL
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543862009
|
|
MRS KUMARI BAGHL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bastar
|
CH-11-010-003-001/1180
(BADEAMABAL)
|
3311010000NRG24231220230618422
|
23/12/2023
|
SUDNI BAGHEL
|
3311010WL069526
|
SUDNI BAGHEL
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861931
|
|
MRS SUDANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bastar
|
CH-11-010-003-001/1368
(BADEAMABAL)
|
3311010000NRG24231220230618446
|
23/12/2023
|
BALMATI BAISHNAV
|
3311010WL069528
|
BALMATI BAISHNAV
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543862008
|
|
MRS BALMATI BAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bastar
|
CH-11-010-003-001/1374
(BADEAMABAL)
|
3311010000NRG24231220230618447
|
23/12/2023
|
Phulsing
|
3311010WL069528
|
Phulsing
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861934
|
|
MR PHULSINGH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bastar
|
CH-11-010-003-001/45
(BADEAMABAL)
|
3311010000NRG24231220230618449
|
23/12/2023
|
Sumati Vaisnav
|
3311010WL069528
|
Sumati Vaisnav
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543862007
|
|
MRS SUMATI VAISNAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bastar
|
CH-11-010-003-001/486
(BADEAMABAL)
|
3311010000NRG24231220230618432
|
23/12/2023
|
GUNI RAM
|
3311010WL069527
|
GUNI RAM
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543861909
|
|
MR GUNNI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151385
|
151385
|
|
|
|
|
|
|
|