|
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-11-010-023-001/330
(GHATKAWALI)
|
3311010000NRG24180520230209703
|
18/05/2023
|
Dayalu
|
3311010WL016150
|
Dayalu
|
00078
|
CNRB0001188
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155512
|
|
MR DAYALU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-073-001/103
(Godiyapal)
|
3311010000NRG24180520230209497
|
18/05/2023
|
sukmati
|
3311010WL016138
|
sukmati
|
00093
|
CRGB0001109
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821155613
|
|
Mrs. SUKMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bastar
|
CH-11-010-073-001/11
(Godiyapal)
|
3311010000NRG24180520230209470
|
18/05/2023
|
belku
|
3311010WL016133
|
belku
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155583
|
|
Mr. BELKU NAG S/O POHADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-073-001/134
(Godiyapal)
|
3311010000NRG24180520230209471
|
18/05/2023
|
shanti
|
3311010WL016133
|
shanti
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155587
|
|
Mrs. SHANTI BAI NAG W/O SAMPAT NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bastar
|
CH-11-010-073-001/153
(Godiyapal)
|
3311010000NRG24180520230209479
|
18/05/2023
|
sukdi
|
3311010WL016134
|
sukdi
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155572
|
|
Mrs. SUKRI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-073-001/233
(Godiyapal)
|
3311010000NRG24180520230209498
|
18/05/2023
|
jamir
|
3311010WL016138
|
jamir
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155579
|
|
Mr. JAMIR KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bastar
|
CH-11-010-073-001/262
(Godiyapal)
|
3311010000NRG24180520230209480
|
18/05/2023
|
HEMCHAND KASHYAP
|
3311010WL016134
|
HEMCHAND KASHYAP
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155591
|
|
Master HEMCHAND KASHYAP S/O SAMPAT KASHY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bastar
|
CH-11-010-073-001/266
(Godiyapal)
|
3311010000NRG24180520230209499
|
18/05/2023
|
DHANIRAM
|
3311010WL016138
|
DHANIRAM
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155608
|
|
Dhaniram Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Bastar
|
CH-11-010-073-001/283
(Godiyapal)
|
3311010000NRG24180520230209481
|
18/05/2023
|
PUSHPAVATI NAGESH
|
3311010WL016134
|
PUSHPAVATI NAGESH
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155605
|
|
Mrs. PUSHPAVATI NAGHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bastar
|
CH-11-010-073-001/285
(Godiyapal)
|
3311010000NRG24180520230209483
|
18/05/2023
|
CHANDRIKA NAG
|
3311010WL016134
|
CHANDRIKA NAG
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155577
|
|
Mrs. CHANDRIKA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bastar
|
CH-11-010-073-001/285
(Godiyapal)
|
3311010000NRG24180520230209482
|
18/05/2023
|
LACCHU RAM NAG
|
3311010WL016134
|
LACCHU RAM NAG
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155593
|
|
Mr. LACHHU RAM NAG S/O DHANAROO RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bastar
|
CH-11-010-073-001/3
(Godiyapal)
|
3311010000NRG24180520230209473
|
18/05/2023
|
dumni
|
3311010WL016133
|
dumni
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155612
|
|
Mrs. DOMNIBAI BAGHEL W/O SAMLU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bastar
|
CH-11-010-073-001/4
(Godiyapal)
|
3311010000NRG24180520230209501
|
18/05/2023
|
ganga
|
3311010WL016138
|
ganga
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155589
|
|
Mr. GANGA RAM BAGHEL S/O KARTIK RAM BAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bastar
|
CH-11-010-073-001/50
(Godiyapal)
|
3311010000NRG24180520230209476
|
18/05/2023
|
jugdhear
|
3311010WL016133
|
jugdhear
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155547
|
|
Mr. JUGDHAR RAM NETAM S/O SUKALURA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bastar
|
CH-11-010-073-001/57
(Godiyapal)
|
3311010000NRG24180520230209485
|
18/05/2023
|
nakul
|
3311010WL016135
|
nakul
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155595
|
|
Mr. NAKUL RAM MANDAVI S/O BHULAKU RAM MA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bastar
|
CH-11-010-073-001/72
(Godiyapal)
|
3311010000NRG24180520230209488
|
18/05/2023
|
bhalu
|
3311010WL016135
|
bhalu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155600
|
|
Mr. BHALU RAM MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bastar
|
CH-11-010-073-001/72
(Godiyapal)
|
3311010000NRG24180520230209487
|
18/05/2023
|
boga
|
3311010WL016135
|
boga
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155599
|
|
Mr. BOGARAM POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bastar
|
CH-11-010-073-001/73
(Godiyapal)
|
3311010000NRG24180520230209489
|
18/05/2023
|
meda
|
3311010WL016135
|
meda
|
00093
|
CRGB0001109
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821155594
|
|
Mr. MENDA RAM POYAM S/O BOGA RAM POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bastar
|
CH-11-010-073-001/83
(Godiyapal)
|
3311010000NRG24180520230209477
|
18/05/2023
|
PUNAI
|
3311010WL016133
|
PUNAI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155584
|
|
Mrs. PUNAI KASHYAP W/O ANTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bastar
|
CH-11-010-073-001/96
(Godiyapal)
|
3311010000NRG24180520230209502
|
18/05/2023
|
dhobi
|
3311010WL016138
|
dhobi
|
00093
|
CRGB0001109
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821155603
|
|
Mr. DHOBI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
21
|
Bastar
|
CH-11-010-017-001/03
(CHAPKA)
|
3311010000NRG24180520230209705
|
18/05/2023
|
GURBARI
|
3311010WL016151
|
GURBARI
|
00093
|
CRGB0001126
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821155611
|
|
Miss. GURBARI DO RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bastar
|
CH-11-010-017-001/124
(CHAPKA)
|
3311010000NRG24180520230209706
|
18/05/2023
|
MANMATI
|
3311010WL016151
|
MANMATI
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821155578
|
|
Mrs. MANMATI WF MR.TULSHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bastar
|
CH-11-010-017-001/130
(CHAPKA)
|
3311010000NRG24180520230209707
|
18/05/2023
|
chaiti bai
|
3311010WL016151
|
chaiti bai
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155549
|
|
Mrs. CHAITI BAI W/O DAMRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bastar
|
CH-11-010-017-001/130
(CHAPKA)
|
3311010000NRG24180520230209753
|
18/05/2023
|
DUMAR RAM
|
3311010WL016156
|
DUMAR RAM
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155552
|
|
Mr. DUMAR RAM S/O BODKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bastar
|
CH-11-010-017-001/162
(CHAPKA)
|
3311010000NRG24180520230209708
|
18/05/2023
|
aajrbati
|
3311010WL016151
|
aajrbati
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821155570
|
|
Mrs. AJARBATI W/O KHUTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bastar
|
CH-11-010-017-001/171-A
(CHAPKA)
|
3311010000NRG24180520230209709
|
18/05/2023
|
bedbati
|
3311010WL016151
|
bedbati
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821155601
|
|
Mrs. BEDBATI DO PILU DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bastar
|
CH-11-010-017-001/182
(CHAPKA)
|
3311010000NRG24180520230209754
|
18/05/2023
|
HETESHRI
|
3311010WL016156
|
HETESHRI
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821155555
|
|
Mrs. HITESHWARI WO ARKHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bastar
|
CH-11-010-017-001/237
(CHAPKA)
|
3311010000NRG24180520230209710
|
18/05/2023
|
Sukhdai
|
3311010WL016151
|
Sukhdai
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155590
|
|
Miss. SUKHDAI DO ASTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bastar
|
CH-11-010-017-001/32
(CHAPKA)
|
3311010000NRG24180520230209711
|
18/05/2023
|
SANGEETA BAGHEL
|
3311010WL016151
|
SANGEETA BAGHEL
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821155602
|
|
Mrs. SANGITA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bastar
|
CH-11-010-017-001/376
(CHAPKA)
|
3311010000NRG24180520230209756
|
18/05/2023
|
nira
|
3311010WL016156
|
nira
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821155580
|
|
MRS MEERA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bastar
|
CH-11-010-017-001/402
(CHAPKA)
|
3311010000NRG24180520230209714
|
18/05/2023
|
kari bai
|
3311010WL016151
|
kari bai
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821155556
|
|
Mrs. KARI BAI W/O SONARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bastar
|
CH-11-010-017-001/688
(CHAPKA)
|
3311010000NRG24180520230209716
|
18/05/2023
|
dhani deewan
|
3311010WL016151
|
dhani deewan
|
00093
|
CRGB0001126
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821155604
|
|
Mrs. DHANAI BAI DEEWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bastar
|
CH-11-010-017-001/738
(CHAPKA)
|
3311010000NRG24180520230209717
|
18/05/2023
|
SOMAN RAM KASHYAP
|
3311010WL016151
|
SOMAN RAM KASHYAP
|
00093
|
CRGB0001126
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821155607
|
|
Mr. SOMAN RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bastar
|
CH-11-010-017-001/749
(CHAPKA)
|
3311010000NRG24180520230209757
|
18/05/2023
|
RAVINA THAKUR
|
3311010WL016156
|
RAVINA THAKUR
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821155592
|
|
Mrs. RAVINA THAKUR WO FULSINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bastar
|
CH-11-010-017-001/87
(CHAPKA)
|
3311010000NRG24180520230209758
|
18/05/2023
|
CHAMPABAI
|
3311010WL016156
|
CHAMPABAI
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821155550
|
|
Mrs. CHAMPA SINHA W/O MAHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bastar
|
CH-11-010-032-001/339
(KHORKHOSA)
|
3311010000NRG24180520230209718
|
18/05/2023
|
girija kashyap
|
3311010WL016151
|
girija kashyap
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155553
|
|
Mrs. GIRIJA KASHYAP W/O LAXMINATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bastar
|
CH-11-010-061-001/140
(SEONI)
|
3311010000NRG24180520230209786
|
18/05/2023
|
Ramwati
|
3311010WL016160
|
Ramwati
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155558
|
|
Mrs. RAMBATI W/O MAHESHDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bastar
|
CH-11-010-061-001/245-A
(SEONI)
|
3311010000NRG24180520230209792
|
18/05/2023
|
HARIRAM BAGHEL
|
3311010WL016161
|
HARIRAM BAGHEL
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155554
|
|
Mr. HARI RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
39
|
Bastar
|
CH-11-010-061-001/420
(SEONI)
|
3311010000NRG24180520230209797
|
18/05/2023
|
Sudaru
|
3311010WL016161
|
Sudaru
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155559
|
|
Mr. SUDARU S/O SADO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bastar
|
CH-11-010-061-001/484
(SEONI)
|
3311010000NRG24180520230209775
|
18/05/2023
|
budari
|
3311010WL016159
|
budari
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155548
|
|
Mrs. BUDARI W/O SUK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bastar
|
CH-11-010-061-001/553
(SEONI)
|
3311010000NRG24180520230209778
|
18/05/2023
|
dasamu
|
3311010WL016159
|
dasamu
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155551
|
|
MR DASHMU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bastar
|
CH-11-010-061-001/553
(SEONI)
|
3311010000NRG24180520230209779
|
18/05/2023
|
punai
|
3311010WL016159
|
punai
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155557
|
|
Mrs. PUNAI BAI W/O DASHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bastar
|
CH-11-010-061-001/567
(SEONI)
|
3311010000NRG24180520230209780
|
18/05/2023
|
lokhnath
|
3311010WL016159
|
lokhnath
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155561
|
|
Mr. LEKHNATH RAM KASHYAP SO SHRI BADAN R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bastar
|
CH-11-010-061-001/765-A
(SEONI)
|
3311010000NRG24180520230209788
|
18/05/2023
|
Shravan Diwan
|
3311010WL016160
|
Shravan Diwan
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155610
|
|
SHRAVAN DIWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bastar
|
CH-11-010-061-001/943
(SEONI)
|
3311010000NRG24180520230209784
|
18/05/2023
|
LUDARU KASHYAP
|
3311010WL016159
|
LUDARU KASHYAP
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155606
|
|
Mr. LUDARU KASHYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
46
|
Bastar
|
CH-11-010-023-001/261
(GHATKAWALI)
|
3311010000NRG24180520230209695
|
18/05/2023
|
SONA
|
3311010WL016150
|
SONA
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155597
|
|
Mrs. SONA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bastar
|
CH-11-010-023-001/288
(GHATKAWALI)
|
3311010000NRG24180520230209698
|
18/05/2023
|
Mithlesh
|
3311010WL016150
|
Mithlesh
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155596
|
|
Mr. MITHLESH MITHLESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bastar
|
CH-11-010-023-001/310
(GHATKAWALI)
|
3311010000NRG24180520230209699
|
18/05/2023
|
Subari
|
3311010WL016150
|
Subari
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155588
|
|
Mrs. SUBRI SUBRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bastar
|
CH-11-010-023-001/330
(GHATKAWALI)
|
3311010000NRG24180520230209704
|
18/05/2023
|
Patras
|
3311010WL016150
|
Patras
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155582
|
|
Mr. PATRASH S/O MAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bastar
|
CH-11-010-023-001/330
(GHATKAWALI)
|
3311010000NRG24180520230209702
|
18/05/2023
|
Sangita Baghel
|
3311010WL016150
|
Sangita Baghel
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155586
|
|
Mrs. SANGITA BAGHEL W/O PATRAS BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bastar
|
CH-11-010-034-001/512
(KOLCHUR)
|
3311010000NRG24180520230209385
|
18/05/2023
|
KUSUMLATA THAKUR
|
3311010WL016125
|
KUSUMLATA THAKUR
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155569
|
|
Mrs. KUSUMLATA THAKUR W/O DAMRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bastar
|
CH-11-010-066-002/70
(TIKRALOHANGA)
|
3311010000NRG24180520230209771
|
18/05/2023
|
dhanay
|
3311010WL016158
|
dhanay
|
00093
|
CRGB0001130
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821155576
|
|
Mrs. DHANY W/O SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bastar
|
CH-11-010-066-002/89
(TIKRALOHANGA)
|
3311010000NRG24180520230209772
|
18/05/2023
|
tulsi
|
3311010WL016158
|
tulsi
|
00093
|
CRGB0001130
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821155571
|
|
Mrs. TULSI BAGHEL W/O LACHHIN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
54
|
Bastar
|
CH-11-010-073-001/68
(Godiyapal)
|
3311010000NRG24180520230209486
|
18/05/2023
|
TEDU RAM
|
3311010WL016135
|
TEDU RAM
|
00093
|
CRGB0008224
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155609
|
|
Mr. Tedu Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
Bastar
|
CH-11-010-023-001/210
(GHATKAWALI)
|
3311010000NRG24180520230209694
|
18/05/2023
|
ENA KASHYAP
|
3311010WL016150
|
ENA KASHYAP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155585
|
|
Mrs. ENA KASHYAP W/O LAMBHUDHAR KASHAYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bastar
|
CH-11-010-023-001/269
(GHATKAWALI)
|
3311010000NRG24180520230209696
|
18/05/2023
|
CHANDRMA
|
3311010WL016150
|
CHANDRMA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155598
|
|
Mrs. CHANDRAMA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bastar
|
CH-11-010-034-001/342
(KOLCHUR)
|
3311010000NRG24180520230209384
|
18/05/2023
|
KUSUM THAKUR
|
3311010WL016125
|
KUSUM THAKUR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155567
|
|
Mrs. KUSUM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bastar
|
CH-11-010-061-001/249
(SEONI)
|
3311010000NRG24180520230209794
|
18/05/2023
|
Pilu
|
3311010WL016161
|
Pilu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155568
|
|
MR PILU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bastar
|
CH-11-010-061-001/524
(SEONI)
|
3311010000NRG24180520230209776
|
18/05/2023
|
dinu
|
3311010WL016159
|
dinu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155562
|
|
Mr. DEENU RAM BAGHEL S/O SHRI SUKMAN RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bastar
|
CH-11-010-061-001/891
(SEONI)
|
3311010000NRG24180520230209782
|
18/05/2023
|
Esawar
|
3311010WL016159
|
Esawar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155560
|
|
Mrs. ESHWAR RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bastar
|
CH-11-010-066-002/391
(TIKRALOHANGA)
|
3311010000NRG24180520230209764
|
18/05/2023
|
LALITA KASHYAP
|
3311010WL016158
|
LALITA KASHYAP
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821155581
|
|
Mrs. LALITA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bastar
|
CH-11-010-066-002/46
(TIKRALOHANGA)
|
3311010000NRG24180520230209767
|
18/05/2023
|
vidya
|
3311010WL016158
|
vidya
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821155574
|
|
Mrs. VIDYABATI W/O PILARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bastar
|
CH-11-010-066-002/51
(TIKRALOHANGA)
|
3311010000NRG24180520230209768
|
18/05/2023
|
balmati
|
3311010WL016158
|
balmati
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821155575
|
|
Mrs. BALMATI W/O SONDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bastar
|
CH-11-010-066-002/60
(TIKRALOHANGA)
|
3311010000NRG24180520230209770
|
18/05/2023
|
padmani
|
3311010WL016158
|
padmani
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821155573
|
|
Mrs. PADMANI W/O MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
65
|
Bastar
|
CH-11-010-073-001/295
(Godiyapal)
|
3311010000NRG24180520230209484
|
18/05/2023
|
BASAMTI MANDAVI
|
3311010WL016135
|
BASAMTI MANDAVI
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155565
|
|
Mrs. BASMATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bastar
|
CH-11-010-073-001/3
(Godiyapal)
|
3311010000NRG24180520230209474
|
18/05/2023
|
KHEJU
|
3311010WL016133
|
KHEJU
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155516
|
|
MS KHEJU NETAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bastar
|
CH-11-010-073-001/3
(Godiyapal)
|
3311010000NRG24180520230209472
|
18/05/2023
|
samlu
|
3311010WL016133
|
samlu
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155566
|
|
SAMLU BAGHEL
|
IDBI BANK(607095)
|
|
68
|
Bastar
|
CH-11-010-073-001/3
(Godiyapal)
|
3311010000NRG24180520230209475
|
18/05/2023
|
SURBATI KORRAM
|
3311010WL016133
|
SURBATI KORRAM
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155564
|
|
SURBATI KORRAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
69
|
Bastar
|
CH-11-010-023-001/10
(GHATKAWALI)
|
3311010000NRG24180520230209760
|
18/05/2023
|
Sukhman Baghel
|
3311010WL016158
|
Sukhman Baghel
|
00415
|
SBIN0005467
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821155543
|
|
Master SUKHMAN BAGHEL S/O SUDAKOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bastar
|
CH-11-010-023-001/141-A
(GHATKAWALI)
|
3311010000NRG24180520230209690
|
18/05/2023
|
SURESH KUMAR
|
3311010WL016150
|
SURESH KUMAR
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155521
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bastar
|
CH-11-010-023-001/165
(GHATKAWALI)
|
3311010000NRG24180520230209691
|
18/05/2023
|
Devnath
|
3311010WL016150
|
Devnath
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155519
|
|
MR DEVNATH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bastar
|
CH-11-010-023-001/310
(GHATKAWALI)
|
3311010000NRG24180520230209700
|
18/05/2023
|
Budhram
|
3311010WL016150
|
Budhram
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155546
|
|
Mrs. BUDHRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bastar
|
CH-11-010-023-001/310
(GHATKAWALI)
|
3311010000NRG24180520230209701
|
18/05/2023
|
Chameli Baghel
|
3311010WL016150
|
Chameli Baghel
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155520
|
|
MRS CHAMELI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bastar
|
CH-11-010-061-001/524
(SEONI)
|
3311010000NRG24180520230209777
|
18/05/2023
|
RAJENDRA BAGHEL
|
3311010WL016159
|
RAJENDRA BAGHEL
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155528
|
|
MR RAJENDRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bastar
|
CH-11-010-061-001/959
(SEONI)
|
3311010000NRG24180520230209791
|
18/05/2023
|
KAMLI KASHYAP
|
3311010WL016160
|
KAMLI KASHYAP
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155531
|
|
MRS KAMLI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bastar
|
CH-11-010-066-002/390
(TIKRALOHANGA)
|
3311010000NRG24180520230209763
|
18/05/2023
|
RAITI KASHYAP
|
3311010WL016158
|
RAITI KASHYAP
|
00415
|
SBIN0005467
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821155518
|
|
MRS RAITI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bastar
|
CH-11-010-066-002/395
(TIKRALOHANGA)
|
3311010000NRG24180520230209765
|
18/05/2023
|
Sonmati
|
3311010WL016158
|
Sonmati
|
00415
|
SBIN0005467
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821155545
|
|
Mrs. SONMATI GAUTAM W/O KAVINATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Bastar
|
CH-11-010-066-002/400
(TIKRALOHANGA)
|
3311010000NRG24180520230209766
|
18/05/2023
|
BUDANTI
|
3311010WL016158
|
BUDANTI
|
00415
|
SBIN0005467
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821155526
|
|
MRS BUDANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
79
|
Bastar
|
CH-11-010-061-001/139
(SEONI)
|
3311010000NRG24180520230209785
|
18/05/2023
|
sudani
|
3311010WL016160
|
sudani
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155533
|
|
MRS SUDANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bastar
|
CH-11-010-061-001/174
(SEONI)
|
3311010000NRG24180520230209773
|
18/05/2023
|
BHAGAT RAM BAGHEL
|
3311010WL016159
|
BHAGAT RAM BAGHEL
|
00415
|
SBIN0006077
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821155527
|
|
MR BHAGAT RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bastar
|
CH-11-010-061-001/179
(SEONI)
|
3311010000NRG24180520230209774
|
18/05/2023
|
BHAGRATI KASHYAP
|
3311010WL016159
|
BHAGRATI KASHYAP
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155539
|
|
MR BHAGRATHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bastar
|
CH-11-010-061-001/267
(SEONI)
|
3311010000NRG24180520230209795
|
18/05/2023
|
nilu
|
3311010WL016161
|
nilu
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155532
|
|
MR NILURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bastar
|
CH-11-010-061-001/361
(SEONI)
|
3311010000NRG24180520230209796
|
18/05/2023
|
SUDRU RAM KASHYAP
|
3311010WL016161
|
SUDRU RAM KASHYAP
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155525
|
|
MR SUDRU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bastar
|
CH-11-010-061-001/477
(SEONI)
|
3311010000NRG24180520230209798
|
18/05/2023
|
Hirabati Baghel
|
3311010WL016161
|
Hirabati Baghel
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155540
|
|
MRS HIRABATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bastar
|
CH-11-010-061-001/783
(SEONI)
|
3311010000NRG24180520230209781
|
18/05/2023
|
nimbati
|
3311010WL016159
|
nimbati
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155529
|
|
MRS NIMBTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bastar
|
CH-11-010-061-001/891
(SEONI)
|
3311010000NRG24180520230209783
|
18/05/2023
|
sonmati
|
3311010WL016159
|
sonmati
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155534
|
|
MRS SONMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bastar
|
CH-11-010-061-001/943
(SEONI)
|
3311010000NRG24180520230209790
|
18/05/2023
|
KANTI KASHYAP
|
3311010WL016160
|
KANTI KASHYAP
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155538
|
|
MRS KANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bastar
|
CH-11-010-075-001/106-A
(Bodanpal-1)
|
3311010000NRG24180520230209597
|
18/05/2023
|
boga
|
3311010WL016142
|
boga
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155523
|
|
MR BOGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bastar
|
CH-11-010-075-001/106-A
(Bodanpal-1)
|
3311010000NRG24180520230209598
|
18/05/2023
|
somari
|
3311010WL016142
|
somari
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155563
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bastar
|
CH-11-010-075-001/108-A
(Bodanpal-1)
|
3311010000NRG24180520230209599
|
18/05/2023
|
HEMRAJ KASHYAP
|
3311010WL016142
|
HEMRAJ KASHYAP
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155541
|
|
MR HEMRAJ KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bastar
|
CH-11-010-075-001/109-A
(Bodanpal-1)
|
3311010000NRG24180520230209600
|
18/05/2023
|
nargi
|
3311010WL016142
|
nargi
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155536
|
|
MR NADGI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bastar
|
CH-11-010-075-001/130-A
(Bodanpal-1)
|
3311010000NRG24180520230209603
|
18/05/2023
|
malti kashyap
|
3311010WL016142
|
malti kashyap
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155542
|
|
MALTI KASHYAP D/O NADGU RAM KASHYAP
|
BANK OF BARODA(606985)
|
|
93
|
Bastar
|
CH-11-010-075-001/130-A
(Bodanpal-1)
|
3311010000NRG24180520230209602
|
18/05/2023
|
naragu
|
3311010WL016142
|
naragu
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155522
|
|
Mr. NADGU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
94
|
Bastar
|
CH-11-010-075-001/130-A
(Bodanpal-1)
|
3311010000NRG24180520230209601
|
18/05/2023
|
nilavati
|
3311010WL016142
|
nilavati
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155513
|
|
SMT NEELABATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bastar
|
CH-11-010-075-001/287
(Bodanpal-1)
|
3311010000NRG24180520230209604
|
18/05/2023
|
chameli
|
3311010WL016142
|
chameli
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155517
|
|
MISS CHAMELI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bastar
|
CH-11-010-075-001/321
(Bodanpal-1)
|
3311010000NRG24180520230209605
|
18/05/2023
|
KISHAN BAGHEL
|
3311010WL016142
|
KISHAN BAGHEL
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155544
|
|
Kishan Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Bastar
|
CH-11-010-075-001/597
(Bodanpal-1)
|
3311010000NRG24180520230209606
|
18/05/2023
|
Bhuvne
|
3311010WL016142
|
Bhuvne
|
00415
|
SBIN0006077
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821155537
|
|
MR BHUVANE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bastar
|
CH-11-010-075-001/78-A
(Bodanpal-1)
|
3311010000NRG24180520230209608
|
18/05/2023
|
lachani
|
3311010WL016142
|
lachani
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155530
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bastar
|
CH-11-010-075-001/78-A
(Bodanpal-1)
|
3311010000NRG24180520230209609
|
18/05/2023
|
tarun
|
3311010WL016142
|
tarun
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155524
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bastar
|
CH-11-010-075-001/79-A
(Bodanpal-1)
|
3311010000NRG24180520230209610
|
18/05/2023
|
parmila
|
3311010WL016142
|
parmila
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155535
|
|
MRS PRAMILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
101
|
Bastar
|
CH-11-010-073-001/330
(Godiyapal)
|
3311010000NRG24180520230209500
|
18/05/2023
|
Daluram Morya
|
3311010WL016138
|
Daluram Morya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821155515
|
|
Daluram Morya
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Bastar
|
CH-11-010-075-001/611
(Bodanpal-1)
|
3311010000NRG24180520230209607
|
18/05/2023
|
Roshan Baghel
|
3311010WL016142
|
Roshan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821155514
|
|
Roshan Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117572
|
117572
|
|
|
|
|
|
|
|