|
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
|
Jashpur
|
CH-07-012-002-001/99
(BADA BANAI)
|
3307012000NRG23210920220149675
|
22/09/2022
|
MANKI
|
3307012WL0009725
|
MANKI
|
00032
|
UTIB0001318
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722483
|
|
MANAKI BAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
Jashpur
|
CH-07-012-002-001/124
(BADA BANAI)
|
3307012000NRG23210920220149681
|
22/09/2022
|
pidi
|
3307012WL0009726
|
pidi
|
00045
|
BARB0JASHPU
|
612
|
612
|
Processed
|
27/09/2022
|
|
4995722414
|
|
PARI BAI WO MANGRU RAM
|
BANK OF BARODA(606985)
|
|
3
|
Jashpur
|
CH-07-012-002-001/37
(BADA BANAI)
|
3307012000NRG23210920220149809
|
22/09/2022
|
MAKO RAM
|
3307012WL0009729
|
MAKO RAM
|
00045
|
BARB0JASHPU
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722352
|
|
MAKO NAGESIYA SO MR LIRHA NAGESIYA
|
BANK OF BARODA(606985)
|
|
4
|
Jashpur
|
CH-07-012-002-001/39
(BADA BANAI)
|
3307012000NRG23210920220149811
|
22/09/2022
|
ramkeswar
|
3307012WL0009729
|
ramkeswar
|
00045
|
BARB0JASHPU
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722351
|
|
Mr. RAMKESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Jashpur
|
CH-07-012-002-001/69
(BADA BANAI)
|
3307012000NRG23210920220149708
|
22/09/2022
|
fholo bai
|
3307012WL0009726
|
fholo bai
|
00045
|
BARB0JASHPU
|
612
|
612
|
Processed
|
27/09/2022
|
|
4995722413
|
|
PHULO BAI WO BUDHBA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
6
|
Jashpur
|
CH-07-012-002-001/8
(BADA BANAI)
|
3307012000NRG23210920220149670
|
22/09/2022
|
BALWIR
|
3307012WL0009725
|
BALWIR
|
00048
|
BKID0009381
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722497
|
|
BALVIR SINGH S/O LATE JAMUNA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
7
|
Jashpur
|
CH-07-012-040-001/10
(tekul)
|
3307012000NRG23220920220150483
|
22/09/2022
|
JITRAM
|
3307012WL0009769
|
JITRAM
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722363
|
|
JITRAM
|
CANARA BANK(508532)
|
|
8
|
Jashpur
|
CH-07-012-040-001/10
(tekul)
|
3307012000NRG23220920220150484
|
22/09/2022
|
REVTI
|
3307012WL0009769
|
REVTI
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722368
|
|
REVATI MAHTO
|
CANARA BANK(508532)
|
|
9
|
Jashpur
|
CH-07-012-040-001/111
(tekul)
|
3307012000NRG23220920220150485
|
22/09/2022
|
AMUSH
|
3307012WL0009769
|
AMUSH
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722362
|
|
AMUS EKKA
|
CANARA BANK(508532)
|
|
10
|
Jashpur
|
CH-07-012-040-001/111
(tekul)
|
3307012000NRG23220920220150486
|
22/09/2022
|
SUCITA
|
3307012WL0009769
|
SUCITA
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722367
|
|
SUCHITA EKKA
|
CANARA BANK(508532)
|
|
11
|
Jashpur
|
CH-07-012-040-001/129
(tekul)
|
3307012000NRG23220920220150487
|
22/09/2022
|
RAMESH
|
3307012WL0009769
|
RAMESH
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722389
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jashpur
|
CH-07-012-040-001/129
(tekul)
|
3307012000NRG23220920220150488
|
22/09/2022
|
RAMNI
|
3307012WL0009769
|
RAMNI
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722388
|
|
RAMNI BHAGAT
|
CANARA BANK(508532)
|
|
13
|
Jashpur
|
CH-07-012-040-001/142
(tekul)
|
3307012000NRG23220920220150489
|
22/09/2022
|
SANJAY
|
3307012WL0009769
|
SANJAY
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722370
|
|
SANJAY RAM BHAGAT
|
CANARA BANK(508532)
|
|
14
|
Jashpur
|
CH-07-012-040-001/156
(tekul)
|
3307012000NRG23220920220150490
|
22/09/2022
|
JAGESWAR
|
3307012WL0009769
|
JAGESWAR
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722365
|
|
JAGESHVAR RAM
|
CANARA BANK(508532)
|
|
15
|
Jashpur
|
CH-07-012-040-001/161
(tekul)
|
3307012000NRG23220920220150491
|
22/09/2022
|
PRMOD
|
3307012WL0009769
|
PRMOD
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722435
|
|
PRAMOD
|
CANARA BANK(508532)
|
|
16
|
Jashpur
|
CH-07-012-040-001/186
(tekul)
|
3307012000NRG23220920220150492
|
22/09/2022
|
BASANTI
|
3307012WL0009769
|
BASANTI
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722416
|
|
BASANTI BAI
|
CANARA BANK(508532)
|
|
17
|
Jashpur
|
CH-07-012-040-001/31
(tekul)
|
3307012000NRG23220920220150495
|
22/09/2022
|
ATO
|
3307012WL0009769
|
ATO
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722384
|
|
ITO BAI
|
CANARA BANK(508532)
|
|
18
|
Jashpur
|
CH-07-012-040-001/31
(tekul)
|
3307012000NRG23220920220150494
|
22/09/2022
|
DINESH
|
3307012WL0009769
|
DINESH
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722385
|
|
DINESH KUMAR BHAGAT
|
CANARA BANK(508532)
|
|
19
|
Jashpur
|
CH-07-012-040-001/37
(tekul)
|
3307012000NRG23220920220150496
|
22/09/2022
|
NIRDOSH
|
3307012WL0009769
|
NIRDOSH
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722366
|
|
NIRDORSH KUJUR
|
CANARA BANK(508532)
|
|
20
|
Jashpur
|
CH-07-012-040-001/46
(tekul)
|
3307012000NRG23220920220150497
|
22/09/2022
|
parmila
|
3307012WL0009769
|
parmila
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722369
|
|
PRAMILA TOPPO WO DOMNIC TOPPO
|
UNION BANK OF INDIA(508500)
|
|
21
|
Jashpur
|
CH-07-012-040-001/89
(tekul)
|
3307012000NRG23220920220150500
|
22/09/2022
|
prmila
|
3307012WL0009769
|
prmila
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722436
|
|
PRAMILA BAI
|
CANARA BANK(508532)
|
|
22
|
Jashpur
|
CH-07-012-040-002/10
(tekul)
|
3307012000NRG23220920220150501
|
22/09/2022
|
jerben
|
3307012WL0009769
|
jerben
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722405
|
|
JERBEN KUJOOR
|
IDBI BANK(607095)
|
|
23
|
Jashpur
|
CH-07-012-040-002/10
(tekul)
|
3307012000NRG23220920220150502
|
22/09/2022
|
SALINA
|
3307012WL0009769
|
SALINA
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722400
|
|
SELINA
|
CANARA BANK(508532)
|
|
24
|
Jashpur
|
CH-07-012-040-002/102
(tekul)
|
3307012000NRG23220920220150503
|
22/09/2022
|
kapil
|
3307012WL0009769
|
kapil
|
00078
|
CNRB0005263
|
612
|
612
|
Processed
|
27/09/2022
|
|
4995722359
|
|
KAPIL KUJUR
|
CANARA BANK(508532)
|
|
25
|
Jashpur
|
CH-07-012-040-002/105
(tekul)
|
3307012000NRG23220920220150505
|
22/09/2022
|
fulmani
|
3307012WL0009769
|
fulmani
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722401
|
|
FULMANI KUJOOR
|
CANARA BANK(508532)
|
|
26
|
Jashpur
|
CH-07-012-040-002/105
(tekul)
|
3307012000NRG23220920220150504
|
22/09/2022
|
NAVEL KUJUR
|
3307012WL0009769
|
NAVEL KUJUR
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722406
|
|
NOVEL KUJOOR
|
CANARA BANK(508532)
|
|
27
|
Jashpur
|
CH-07-012-040-002/110
(tekul)
|
3307012000NRG23220920220150539
|
22/09/2022
|
prtima
|
3307012WL0009774
|
prtima
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722418
|
|
PRATIMA KUJUR
|
CANARA BANK(508532)
|
|
28
|
Jashpur
|
CH-07-012-040-002/135
(tekul)
|
3307012000NRG23220920220150506
|
22/09/2022
|
KALASH RAM
|
3307012WL0009769
|
KALASH RAM
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722403
|
|
KAIKASH YADAV
|
CANARA BANK(508532)
|
|
29
|
Jashpur
|
CH-07-012-040-002/135
(tekul)
|
3307012000NRG23220920220150507
|
22/09/2022
|
PINKI
|
3307012WL0009769
|
PINKI
|
00078
|
CNRB0005263
|
816
|
816
|
Processed
|
27/09/2022
|
|
4995722402
|
|
PINKI BAI
|
CANARA BANK(508532)
|
|
30
|
Jashpur
|
CH-07-012-040-002/140
(tekul)
|
3307012000NRG23220920220150508
|
22/09/2022
|
AJEET
|
3307012WL0009769
|
AJEET
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722353
|
|
AJIT KHALKHOO
|
CANARA BANK(508532)
|
|
31
|
Jashpur
|
CH-07-012-040-002/140
(tekul)
|
3307012000NRG23220920220150509
|
22/09/2022
|
LALITA KHALKO
|
3307012WL0009769
|
LALITA KHALKO
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722354
|
|
LALITA KHALKHO
|
CANARA BANK(508532)
|
|
32
|
Jashpur
|
CH-07-012-040-002/147
(tekul)
|
3307012000NRG23220920220150540
|
22/09/2022
|
PANKAJ MINJ
|
3307012WL0009774
|
PANKAJ MINJ
|
00078
|
CNRB0005263
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722422
|
|
PANKAJ MINJ
|
CANARA BANK(508532)
|
|
33
|
Jashpur
|
CH-07-012-040-002/163
(tekul)
|
3307012000NRG23220920220150511
|
22/09/2022
|
BILASHNI
|
3307012WL0009769
|
BILASHNI
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722361
|
|
VILASSINI BAI
|
CANARA BANK(508532)
|
|
34
|
Jashpur
|
CH-07-012-040-002/18
(tekul)
|
3307012000NRG23220920220150541
|
22/09/2022
|
ANITA
|
3307012WL0009774
|
ANITA
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722358
|
|
ANITA MINJ
|
CANARA BANK(508532)
|
|
35
|
Jashpur
|
CH-07-012-040-002/27
(tekul)
|
3307012000NRG23220920220150512
|
22/09/2022
|
HEMANT
|
3307012WL0009769
|
HEMANT
|
00078
|
CNRB0005263
|
816
|
816
|
Processed
|
27/09/2022
|
|
4995722440
|
|
HEMANT EKKA
|
CANARA BANK(508532)
|
|
36
|
Jashpur
|
CH-07-012-040-002/58
(tekul)
|
3307012000NRG23220920220150551
|
22/09/2022
|
MUKESH
|
3307012WL0009774
|
MUKESH
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722410
|
|
MUKESH MINJ
|
CANARA BANK(508532)
|
|
37
|
Jashpur
|
CH-07-012-040-002/67
(tekul)
|
3307012000NRG23220920220150514
|
22/09/2022
|
gloriya
|
3307012WL0009769
|
gloriya
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722439
|
|
MANOJ TIGGA
|
CANARA BANK(508532)
|
|
38
|
Jashpur
|
CH-07-012-040-002/67
(tekul)
|
3307012000NRG23220920220150513
|
22/09/2022
|
MANOK
|
3307012WL0009769
|
MANOK
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722438
|
|
GLORIYA TIGGA
|
CANARA BANK(508532)
|
|
39
|
Jashpur
|
CH-07-012-040-002/7
(tekul)
|
3307012000NRG23220920220150515
|
22/09/2022
|
HEMAWATI
|
3307012WL0009769
|
HEMAWATI
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722360
|
|
HEMAWATI BAI
|
CANARA BANK(508532)
|
|
40
|
Jashpur
|
CH-07-012-040-002/70
(tekul)
|
3307012000NRG23220920220150552
|
22/09/2022
|
abhay
|
3307012WL0009774
|
abhay
|
00078
|
CNRB0005263
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722412
|
|
ABHAY TIGGA
|
CANARA BANK(508532)
|
|
41
|
Jashpur
|
CH-07-012-040-002/78
(tekul)
|
3307012000NRG23220920220150516
|
22/09/2022
|
ALBER
|
3307012WL0009769
|
ALBER
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722407
|
|
ALBERT MINJ
|
CANARA BANK(508532)
|
|
42
|
Jashpur
|
CH-07-012-040-002/78
(tekul)
|
3307012000NRG23220920220150517
|
22/09/2022
|
MANJU
|
3307012WL0009769
|
MANJU
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722408
|
|
MADHU MANJU MINJ
|
CANARA BANK(508532)
|
|
43
|
Jashpur
|
CH-07-012-040-002/8
(tekul)
|
3307012000NRG23220920220150518
|
22/09/2022
|
BASANTI
|
3307012WL0009769
|
BASANTI
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722409
|
|
BASANTI BHAGAT
|
CANARA BANK(508532)
|
|
44
|
Jashpur
|
CH-07-012-040-002/8
(tekul)
|
3307012000NRG23220920220150519
|
22/09/2022
|
sima
|
3307012WL0009769
|
sima
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722423
|
|
MISS SEEMA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jashpur
|
CH-07-012-040-002/80
(tekul)
|
3307012000NRG23220920220150554
|
22/09/2022
|
KULDEEP
|
3307012WL0009774
|
KULDEEP
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722431
|
|
Mr. KULDEEP MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Jashpur
|
CH-07-012-040-002/86
(tekul)
|
3307012000NRG23220920220150520
|
22/09/2022
|
SANJU
|
3307012WL0009769
|
SANJU
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722415
|
|
SANJU KERKETTA
|
CANARA BANK(508532)
|
|
47
|
Jashpur
|
CH-07-012-040-002/87
(tekul)
|
3307012000NRG23220920220150522
|
22/09/2022
|
sandip
|
3307012WL0009769
|
sandip
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722364
|
|
SANDEEP KERKETTA
|
CANARA BANK(508532)
|
|
48
|
Jashpur
|
CH-07-012-040-002/95
(tekul)
|
3307012000NRG23220920220150558
|
22/09/2022
|
suleman
|
3307012WL0009774
|
suleman
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722420
|
|
SULEMAN KUJUR
|
CANARA BANK(508532)
|
|
49
|
Jashpur
|
CH-07-012-040-002/98
(tekul)
|
3307012000NRG23220920220150559
|
22/09/2022
|
MEDAR
|
3307012WL0009774
|
MEDAR
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722404
|
|
MEDAR MINJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50796
|
50796
|
|
|
|
|
|
|
|
|
50
|
Jashpur
|
CH-07-012-002-001/39
(BADA BANAI)
|
3307012000NRG23210920220149813
|
22/09/2022
|
JAGMANI
|
3307012WL0009729
|
JAGMANI
|
00089
|
CBIN0283451
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722350
|
|
JAGMANI BAI W O RAMKESHWAR RAM
|
BANK OF BARODA(606985)
|
|
51
|
Jashpur
|
CH-07-012-026-001/94
(Purnanagar)
|
3307012000NRG23220920220150623
|
22/09/2022
|
BIPATI
|
3307012WL0009780
|
BIPATI
|
00089
|
CBIN0283451
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722345
|
|
Mrs. BIPTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
52
|
Jashpur
|
CH-07-012-025-002/151
(Luicona)
|
3307012000NRG23220920220151572
|
22/09/2022
|
BASANTI
|
3307012WL0009824
|
BASANTI
|
00093
|
CRGB0000908
|
612
|
612
|
Processed
|
27/09/2022
|
|
4995722528
|
|
Mrs. BASANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Jashpur
|
CH-07-012-025-002/45
(Luicona)
|
3307012000NRG23220920220151575
|
22/09/2022
|
llli
|
3307012WL0009824
|
llli
|
00093
|
CRGB0000908
|
816
|
816
|
Processed
|
27/09/2022
|
|
4995722446
|
|
Mrs. LALI BAI WO PIYUN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Jashpur
|
CH-07-012-025-002/45
(Luicona)
|
3307012000NRG23220920220151574
|
22/09/2022
|
piyus
|
3307012WL0009824
|
piyus
|
00093
|
CRGB0000908
|
816
|
816
|
Processed
|
27/09/2022
|
|
4995722518
|
|
Mr. PIYUN RAM / KOTRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Jashpur
|
CH-07-012-025-002/97
(Luicona)
|
3307012000NRG23220920220151579
|
22/09/2022
|
SOHAN
|
3307012WL0009824
|
SOHAN
|
00093
|
CRGB0000908
|
816
|
816
|
Processed
|
27/09/2022
|
|
4995722533
|
|
Mr. SOHAN RAM SO LUNDAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
56
|
Jashpur
|
CH-07-012-002-001/98
(BADA BANAI)
|
3307012000NRG23210920220149673
|
22/09/2022
|
saptmi
|
3307012WL0009725
|
saptmi
|
00093
|
CRGB0000909
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722558
|
|
Mrs. SATMI BAI wo BODHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Jashpur
|
CH-07-012-003-001/144
(Galonda)
|
3307012000NRG23220920220151995
|
22/09/2022
|
DHARMVIDYA
|
3307012WL0009835
|
DHARMVIDYA
|
00093
|
CRGB0000909
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722498
|
|
DHARAMVIDAYA TIGGA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Jashpur
|
CH-07-012-003-001/150
(Galonda)
|
3307012000NRG23220920220151996
|
22/09/2022
|
JONEDIUESH
|
3307012WL0009835
|
JONEDIUESH
|
00093
|
CRGB0000909
|
204
|
204
|
Processed
|
27/09/2022
|
|
4995722452
|
|
Mr. JONEDIYUSH BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Jashpur
|
CH-07-012-003-001/168
(Galonda)
|
3307012000NRG23220920220151997
|
22/09/2022
|
Shrimati Katreena
|
3307012WL0009835
|
Shrimati Katreena
|
00093
|
CRGB0000909
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722534
|
|
MR ENI KUJUR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jashpur
|
CH-07-012-003-001/200
(Galonda)
|
3307012000NRG23220920220151998
|
22/09/2022
|
ANUP
|
3307012WL0009835
|
ANUP
|
00093
|
CRGB0000909
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722449
|
|
Mr. ANUP EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Jashpur
|
CH-07-012-003-001/203
(Galonda)
|
3307012000NRG23220920220151999
|
22/09/2022
|
ADRIYANUS
|
3307012WL0009835
|
ADRIYANUS
|
00093
|
CRGB0000909
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722495
|
|
Mr. ADRIYANUS KUJUR S/O BENIDIKT KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Jashpur
|
CH-07-012-003-001/206
(Galonda)
|
3307012000NRG23220920220152000
|
22/09/2022
|
SUMAN
|
3307012WL0009835
|
SUMAN
|
00093
|
CRGB0000909
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722499
|
|
Mr. SUMAN XESS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Jashpur
|
CH-07-012-003-001/53
(Galonda)
|
3307012000NRG23220920220152002
|
22/09/2022
|
SUKHNATH
|
3307012WL0009835
|
SUKHNATH
|
00093
|
CRGB0000909
|
816
|
816
|
Processed
|
27/09/2022
|
|
4995722551
|
|
Mr. SUKHNATH RAM S/O LEPAI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
64
|
Jashpur
|
CH-07-012-002-001/108
(BADA BANAI)
|
3307012000NRG23210920220149624
|
22/09/2022
|
KAUshalya
|
3307012WL0009725
|
KAUshalya
|
00093
|
CRGB0000910
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722485
|
|
Mrs. KAUSHLIYA BAI W/O NARAYAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Jashpur
|
CH-07-012-025-002/10
(Luicona)
|
3307012000NRG23220920220151564
|
22/09/2022
|
FULMANI
|
3307012WL0009824
|
FULMANI
|
00093
|
CRGB0000910
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722509
|
|
FULMANI BAI
|
IDBI BANK(607095)
|
|
66
|
Jashpur
|
CH-07-012-025-002/105
(Luicona)
|
3307012000NRG23220920220151565
|
22/09/2022
|
RETU
|
3307012WL0009824
|
RETU
|
00093
|
CRGB0000910
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722514
|
|
Mr. RITU RAM KATIYA RAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Jashpur
|
CH-07-012-025-002/11
(Luicona)
|
3307012000NRG23220920220151567
|
22/09/2022
|
fulchand
|
3307012WL0009824
|
fulchand
|
00093
|
CRGB0000910
|
816
|
816
|
Processed
|
27/09/2022
|
|
4995722513
|
|
Mr. FOOLCHANDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Jashpur
|
CH-07-012-025-002/11
(Luicona)
|
3307012000NRG23220920220151566
|
22/09/2022
|
SUGANTHI
|
3307012WL0009824
|
SUGANTHI
|
00093
|
CRGB0000910
|
816
|
816
|
Processed
|
27/09/2022
|
|
4995722448
|
|
Mrs. SUGANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Jashpur
|
CH-07-012-025-002/50
(Luicona)
|
3307012000NRG23220920220151576
|
22/09/2022
|
bifan
|
3307012WL0009824
|
bifan
|
00093
|
CRGB0000910
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722444
|
|
Mrs. THUMRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
70
|
Jashpur
|
CH-07-012-002-001/10
(BADA BANAI)
|
3307012000NRG23210920220149678
|
22/09/2022
|
butoo bai
|
3307012WL0009726
|
butoo bai
|
00093
|
CRGB0000913
|
612
|
612
|
Processed
|
27/09/2022
|
|
4995722501
|
|
Mrs. BUTU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Jashpur
|
CH-07-012-002-001/167
(BADA BANAI)
|
3307012000NRG23210920220149683
|
22/09/2022
|
sundair
|
3307012WL0009726
|
sundair
|
00093
|
CRGB0000913
|
612
|
612
|
Processed
|
27/09/2022
|
|
4995722500
|
|
SUNDRAIR BAI
|
IDBI BANK(607095)
|
|
72
|
Jashpur
|
CH-07-012-002-001/21
(BADA BANAI)
|
3307012000NRG23210920220149689
|
22/09/2022
|
BASANTI BAI
|
3307012WL0009726
|
BASANTI BAI
|
00093
|
CRGB0000913
|
612
|
612
|
Processed
|
27/09/2022
|
|
4995722516
|
|
Mrs. BASANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Jashpur
|
CH-07-012-002-001/21
(BADA BANAI)
|
3307012000NRG23210920220149688
|
22/09/2022
|
SIMON RAM
|
3307012WL0009726
|
SIMON RAM
|
00093
|
CRGB0000913
|
612
|
612
|
Processed
|
27/09/2022
|
|
4995722506
|
|
Mr. SIMON RAM BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Jashpur
|
CH-07-012-002-001/250
(BADA BANAI)
|
3307012000NRG23210920220149696
|
22/09/2022
|
VIDYAVATI
|
3307012WL0009726
|
VIDYAVATI
|
00093
|
CRGB0000913
|
612
|
612
|
Processed
|
27/09/2022
|
|
4995722556
|
|
Mrs. VIDYAWATI BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Jashpur
|
CH-07-012-002-001/70
(BADA BANAI)
|
3307012000NRG23210920220149710
|
22/09/2022
|
basanti
|
3307012WL0009726
|
basanti
|
00093
|
CRGB0000913
|
612
|
612
|
Processed
|
27/09/2022
|
|
4995722547
|
|
BASANTI BAI W/O-JAGADEESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jashpur
|
CH-07-012-030-002/132
(Pilkhi)
|
3307012000NRG23220920220151657
|
22/09/2022
|
bhola
|
3307012WL0009829
|
bhola
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722395
|
|
Mr. BHOLARAM / GHANSHAYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Jashpur
|
CH-07-012-030-002/132
(Pilkhi)
|
3307012000NRG23220920220151658
|
22/09/2022
|
prbha
|
3307012WL0009829
|
prbha
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722475
|
|
Mrs. PRABHADEVI / BHOLARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Jashpur
|
CH-07-012-030-002/40
(Pilkhi)
|
3307012000NRG23220920220151664
|
22/09/2022
|
malti
|
3307012WL0009829
|
malti
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722474
|
|
Mrs. MALTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Jashpur
|
CH-07-012-030-002/40
(Pilkhi)
|
3307012000NRG23220920220151663
|
22/09/2022
|
sanjay
|
3307012WL0009829
|
sanjay
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722476
|
|
Mr. SANJAY RAM / RAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Jashpur
|
CH-07-012-030-002/45
(Pilkhi)
|
3307012000NRG23220920220151669
|
22/09/2022
|
muni
|
3307012WL0009829
|
muni
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722478
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jashpur
|
CH-07-012-030-004/103
(Pilkhi)
|
3307012000NRG23220920220151680
|
22/09/2022
|
ANIMA
|
3307012WL0009829
|
ANIMA
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722372
|
|
Mrs. ANIMA BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Jashpur
|
CH-07-012-030-004/103
(Pilkhi)
|
3307012000NRG23220920220151679
|
22/09/2022
|
shivkumar
|
3307012WL0009829
|
shivkumar
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722451
|
|
SAMIRA BHAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Jashpur
|
CH-07-012-030-004/104
(Pilkhi)
|
3307012000NRG23220920220151681
|
22/09/2022
|
bahuran
|
3307012WL0009829
|
bahuran
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722380
|
|
Mr. BAHURAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Jashpur
|
CH-07-012-030-004/104
(Pilkhi)
|
3307012000NRG23220920220151682
|
22/09/2022
|
JHALO
|
3307012WL0009829
|
JHALO
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722355
|
|
JHALO TURI
|
IDBI BANK(607095)
|
|
85
|
Jashpur
|
CH-07-012-030-004/110
(Pilkhi)
|
3307012000NRG23220920220151684
|
22/09/2022
|
BALDEV
|
3307012WL0009829
|
BALDEV
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722437
|
|
BALDEV RAM
|
IDBI BANK(607095)
|
|
86
|
Jashpur
|
CH-07-012-030-004/115
(Pilkhi)
|
3307012000NRG23220920220151686
|
22/09/2022
|
LALDEV
|
3307012WL0009829
|
LALDEV
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722467
|
|
Mr. LALDEV/BUDHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Jashpur
|
CH-07-012-030-004/117
(Pilkhi)
|
3307012000NRG23220920220151688
|
22/09/2022
|
KALESHVER
|
3307012WL0009829
|
KALESHVER
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722376
|
|
Mr. KALESWAR DAS S/O KIYADAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Jashpur
|
CH-07-012-030-004/119
(Pilkhi)
|
3307012000NRG23220920220151690
|
22/09/2022
|
BASANTI
|
3307012WL0009829
|
BASANTI
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722503
|
|
BASANTI BAI
|
IDBI BANK(607095)
|
|
89
|
Jashpur
|
CH-07-012-030-004/12
(Pilkhi)
|
3307012000NRG23220920220151691
|
22/09/2022
|
budi
|
3307012WL0009829
|
budi
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722379
|
|
Mrs. BUDI BAI / BALDEV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Jashpur
|
CH-07-012-030-004/12
(Pilkhi)
|
3307012000NRG23220920220151692
|
22/09/2022
|
nandlal
|
3307012WL0009829
|
nandlal
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722559
|
|
Mr. NANDLAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Jashpur
|
CH-07-012-030-004/120
(Pilkhi)
|
3307012000NRG23220920220151694
|
22/09/2022
|
DHANESWARI
|
3307012WL0009829
|
DHANESWARI
|
00093
|
CRGB0000913
|
816
|
816
|
Processed
|
27/09/2022
|
|
4995722421
|
|
DHANESHWARI BAI
|
IDBI BANK(607095)
|
|
92
|
Jashpur
|
CH-07-012-030-004/121
(Pilkhi)
|
3307012000NRG23220920220151695
|
22/09/2022
|
BAHUR
|
3307012WL0009829
|
BAHUR
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722392
|
|
Mr. BAHUR RAM / PANDLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Jashpur
|
CH-07-012-030-004/123
(Pilkhi)
|
3307012000NRG23220920220151697
|
22/09/2022
|
BIPTA
|
3307012WL0009829
|
BIPTA
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722505
|
|
Mr. WIPTA TAM & MANREETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Jashpur
|
CH-07-012-030-004/123
(Pilkhi)
|
3307012000NRG23220920220151698
|
22/09/2022
|
MANGRITA
|
3307012WL0009829
|
MANGRITA
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722543
|
|
Mrs. MANGRITA BAI WO VIPTA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Jashpur
|
CH-07-012-030-004/124
(Pilkhi)
|
3307012000NRG23220920220151699
|
22/09/2022
|
KRISHNA
|
3307012WL0009829
|
KRISHNA
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722441
|
|
Mr. KRISHNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Jashpur
|
CH-07-012-030-004/125
(Pilkhi)
|
3307012000NRG23220920220151701
|
22/09/2022
|
PARVATI
|
3307012WL0009829
|
PARVATI
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722560
|
|
Mrs. PARWATI URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Jashpur
|
CH-07-012-030-004/127
(Pilkhi)
|
3307012000NRG23220920220151702
|
22/09/2022
|
Jeetram
|
3307012WL0009829
|
Jeetram
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722427
|
|
Mr. JIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Jashpur
|
CH-07-012-030-004/128
(Pilkhi)
|
3307012000NRG23220920220151704
|
22/09/2022
|
SANGITA
|
3307012WL0009829
|
SANGITA
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722504
|
|
SANGITA BHAGAT
|
IDBI BANK(607095)
|
|
99
|
Jashpur
|
CH-07-012-030-004/13
(Pilkhi)
|
3307012000NRG23220920220151705
|
22/09/2022
|
karmi
|
3307012WL0009829
|
karmi
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722553
|
|
Mrs. KARMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Jashpur
|
CH-07-012-030-004/13
(Pilkhi)
|
3307012000NRG23220920220151706
|
22/09/2022
|
SUKRA
|
3307012WL0009829
|
SUKRA
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722512
|
|
Mr. SUKRA RAM / BIRSAI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Jashpur
|
CH-07-012-030-004/131
(Pilkhi)
|
3307012000NRG23220920220151708
|
22/09/2022
|
Sandeep
|
3307012WL0009829
|
Sandeep
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722456
|
|
Mr. SANDEEP & SILMANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Jashpur
|
CH-07-012-030-004/131
(Pilkhi)
|
3307012000NRG23220920220151709
|
22/09/2022
|
SILMANTI
|
3307012WL0009829
|
SILMANTI
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722470
|
|
MRS SILMANTI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jashpur
|
CH-07-012-030-004/133
(Pilkhi)
|
3307012000NRG23220920220151710
|
22/09/2022
|
JITENDRA
|
3307012WL0009829
|
JITENDRA
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722430
|
|
Mr. JITENDRA RAM BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Jashpur
|
CH-07-012-030-004/134
(Pilkhi)
|
3307012000NRG23220920220151711
|
22/09/2022
|
RUKMANI
|
3307012WL0009829
|
RUKMANI
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722371
|
|
Mrs. RUKMANI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Jashpur
|
CH-07-012-030-004/137
(Pilkhi)
|
3307012000NRG23220920220151712
|
22/09/2022
|
BUDHWA RAM
|
3307012WL0009829
|
BUDHWA RAM
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722373
|
|
Mr. BUDHWA RAM & SMT PUSHPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Jashpur
|
CH-07-012-030-004/137
(Pilkhi)
|
3307012000NRG23220920220151713
|
22/09/2022
|
PUSHPA BAI
|
3307012WL0009829
|
PUSHPA BAI
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722374
|
|
Mrs. PUSHPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Jashpur
|
CH-07-012-030-004/141
(Pilkhi)
|
3307012000NRG23220920220151717
|
22/09/2022
|
arun ram
|
3307012WL0009829
|
arun ram
|
00093
|
CRGB0000913
|
204
|
204
|
Processed
|
27/09/2022
|
|
4995722390
|
|
AROON RAM
|
IDBI BANK(607095)
|
|
108
|
Jashpur
|
CH-07-012-030-004/141
(Pilkhi)
|
3307012000NRG23220920220151718
|
22/09/2022
|
kalawati
|
3307012WL0009829
|
kalawati
|
00093
|
CRGB0000913
|
204
|
204
|
Processed
|
27/09/2022
|
|
4995722468
|
|
KALAVATI TURI
|
IDBI BANK(607095)
|
|
109
|
Jashpur
|
CH-07-012-030-004/142
(Pilkhi)
|
3307012000NRG23220920220151719
|
22/09/2022
|
SANJU RAM
|
3307012WL0009829
|
SANJU RAM
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722465
|
|
Mr. SANJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Jashpur
|
CH-07-012-030-004/142
(Pilkhi)
|
3307012000NRG23220920220151720
|
22/09/2022
|
TARO
|
3307012WL0009829
|
TARO
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722466
|
|
TARA TURI
|
IDBI BANK(607095)
|
|
111
|
Jashpur
|
CH-07-012-030-004/143
(Pilkhi)
|
3307012000NRG23220920220151721
|
22/09/2022
|
BIRKUMAR
|
3307012WL0009829
|
BIRKUMAR
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722541
|
|
MR BIR KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jashpur
|
CH-07-012-030-004/143
(Pilkhi)
|
3307012000NRG23220920220151722
|
22/09/2022
|
SANTOSHI
|
3307012WL0009829
|
SANTOSHI
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722542
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Jashpur
|
CH-07-012-030-004/146
(Pilkhi)
|
3307012000NRG23220920220151724
|
22/09/2022
|
PRDIP
|
3307012WL0009829
|
PRDIP
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722508
|
|
Mr. PARDEEP RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Jashpur
|
CH-07-012-030-004/147
(Pilkhi)
|
3307012000NRG23220920220151726
|
22/09/2022
|
GITA
|
3307012WL0009829
|
GITA
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722450
|
|
GITA BHAGAT
|
IDBI BANK(607095)
|
|
115
|
Jashpur
|
CH-07-012-030-004/147
(Pilkhi)
|
3307012000NRG23220920220151725
|
22/09/2022
|
KARTIK
|
3307012WL0009829
|
KARTIK
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722494
|
|
Mr. KARTIK BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Jashpur
|
CH-07-012-030-004/149
(Pilkhi)
|
3307012000NRG23220920220151730
|
22/09/2022
|
bandhain
|
3307012WL0009829
|
bandhain
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722525
|
|
Mrs. BANDHAIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Jashpur
|
CH-07-012-030-004/150
(Pilkhi)
|
3307012000NRG23220920220151733
|
22/09/2022
|
Basant
|
3307012WL0009829
|
Basant
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722522
|
|
Mr. BASANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Jashpur
|
CH-07-012-030-004/150
(Pilkhi)
|
3307012000NRG23220920220151734
|
22/09/2022
|
MOnika
|
3307012WL0009829
|
MOnika
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722521
|
|
Mrs. MONIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Jashpur
|
CH-07-012-030-004/152
(Pilkhi)
|
3307012000NRG23220920220151737
|
22/09/2022
|
Urnila
|
3307012WL0009829
|
Urnila
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722544
|
|
Mrs. URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Jashpur
|
CH-07-012-030-004/153
(Pilkhi)
|
3307012000NRG23220920220151738
|
22/09/2022
|
Sunita
|
3307012WL0009829
|
Sunita
|
00093
|
CRGB0000913
|
816
|
816
|
Processed
|
27/09/2022
|
|
4995722535
|
|
SUNITA BAI
|
IDBI BANK(607095)
|
|
121
|
Jashpur
|
CH-07-012-030-004/154
(Pilkhi)
|
3307012000NRG23220920220151740
|
22/09/2022
|
surajmuni
|
3307012WL0009829
|
surajmuni
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722557
|
|
Mrs. SURAJMUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Jashpur
|
CH-07-012-030-004/156
(Pilkhi)
|
3307012000NRG23220920220151743
|
22/09/2022
|
krishna
|
3307012WL0009829
|
krishna
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722519
|
|
Mr. KRISHNA RAM & Mrs. SUSHMITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Jashpur
|
CH-07-012-030-004/156
(Pilkhi)
|
3307012000NRG23220920220151744
|
22/09/2022
|
shushmita
|
3307012WL0009829
|
shushmita
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722520
|
|
SUSHMITA TURI
|
IDBI BANK(607095)
|
|
124
|
Jashpur
|
CH-07-012-030-004/18
(Pilkhi)
|
3307012000NRG23220920220151760
|
22/09/2022
|
MAINI
|
3307012WL0009829
|
MAINI
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722460
|
|
Mrs. MAINA BAI / BAHURA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Jashpur
|
CH-07-012-030-004/21
(Pilkhi)
|
3307012000NRG23220920220151779
|
22/09/2022
|
kasti
|
3307012WL0009829
|
kasti
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722433
|
|
Mrs. KASTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Jashpur
|
CH-07-012-030-004/26
(Pilkhi)
|
3307012000NRG23220920220151780
|
22/09/2022
|
eshver
|
3307012WL0009829
|
eshver
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722425
|
|
ISHVAR RAM MUNDA
|
IDBI BANK(607095)
|
|
127
|
Jashpur
|
CH-07-012-030-004/26
(Pilkhi)
|
3307012000NRG23220920220151781
|
22/09/2022
|
MEENA
|
3307012WL0009829
|
MEENA
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722356
|
|
MINA BAI
|
IDBI BANK(607095)
|
|
128
|
Jashpur
|
CH-07-012-030-004/27
(Pilkhi)
|
3307012000NRG23220920220151783
|
22/09/2022
|
BIGU
|
3307012WL0009829
|
BIGU
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722424
|
|
Mr. BIGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Jashpur
|
CH-07-012-030-004/27
(Pilkhi)
|
3307012000NRG23220920220151782
|
22/09/2022
|
SAMOATI
|
3307012WL0009829
|
SAMOATI
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722387
|
|
SAMPTI BAI MUDA
|
IDBI BANK(607095)
|
|
130
|
Jashpur
|
CH-07-012-030-004/28
(Pilkhi)
|
3307012000NRG23220920220151785
|
22/09/2022
|
HERAMUNI
|
3307012WL0009829
|
HERAMUNI
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722469
|
|
MRS HEERAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jashpur
|
CH-07-012-030-004/30
(Pilkhi)
|
3307012000NRG23220920220151787
|
22/09/2022
|
mangru
|
3307012WL0009829
|
mangru
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722510
|
|
Mr. MANGRU / JOSHEPH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Jashpur
|
CH-07-012-030-004/30
(Pilkhi)
|
3307012000NRG23220920220151788
|
22/09/2022
|
RANI
|
3307012WL0009829
|
RANI
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722511
|
|
Mrs. RANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Jashpur
|
CH-07-012-030-004/32
(Pilkhi)
|
3307012000NRG23220920220151790
|
22/09/2022
|
RAMNATH
|
3307012WL0009829
|
RAMNATH
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722454
|
|
RAMNATH TURI
|
IDBI BANK(607095)
|
|
134
|
Jashpur
|
CH-07-012-030-004/34
(Pilkhi)
|
3307012000NRG23220920220151792
|
22/09/2022
|
mahadev
|
3307012WL0009829
|
mahadev
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722457
|
|
Mr. MAHADEV RAM / NAKUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Jashpur
|
CH-07-012-030-004/35
(Pilkhi)
|
3307012000NRG23220920220151794
|
22/09/2022
|
JAGDEV
|
3307012WL0009829
|
JAGDEV
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722426
|
|
Mr. JAGDEV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Jashpur
|
CH-07-012-030-004/35
(Pilkhi)
|
3307012000NRG23220920220151795
|
22/09/2022
|
URMILA
|
3307012WL0009829
|
URMILA
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722459
|
|
Mrs. URMILA / JAGDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Jashpur
|
CH-07-012-030-004/39
(Pilkhi)
|
3307012000NRG23220920220151798
|
22/09/2022
|
HEMANTI
|
3307012WL0009829
|
HEMANTI
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722463
|
|
Mrs. HEMANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Jashpur
|
CH-07-012-030-004/39
(Pilkhi)
|
3307012000NRG23220920220151797
|
22/09/2022
|
KARAMPAL
|
3307012WL0009829
|
KARAMPAL
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722411
|
|
Mr. KARMPAL / BHADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Jashpur
|
CH-07-012-030-004/41
(Pilkhi)
|
3307012000NRG23220920220151799
|
22/09/2022
|
ANNU
|
3307012WL0009829
|
ANNU
|
00093
|
CRGB0000913
|
204
|
204
|
Processed
|
27/09/2022
|
|
4995722394
|
|
Mr. ANNU RAM / BODHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Jashpur
|
CH-07-012-030-004/41
(Pilkhi)
|
3307012000NRG23220920220151800
|
22/09/2022
|
lalita
|
3307012WL0009829
|
lalita
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722486
|
|
LALITA TURI
|
IDBI BANK(607095)
|
|
141
|
Jashpur
|
CH-07-012-030-004/42
(Pilkhi)
|
3307012000NRG23220920220151801
|
22/09/2022
|
RAMKISUN
|
3307012WL0009829
|
RAMKISUN
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722545
|
|
MR RAMKISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jashpur
|
CH-07-012-030-004/44
(Pilkhi)
|
3307012000NRG23220920220151803
|
22/09/2022
|
GEETA
|
3307012WL0009829
|
GEETA
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722429
|
|
Mrs. GEETA BAI / CHAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Jashpur
|
CH-07-012-030-004/45
(Pilkhi)
|
3307012000NRG23220920220151805
|
22/09/2022
|
KARMI
|
3307012WL0009829
|
KARMI
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722357
|
|
KARMI BAI
|
IDBI BANK(607095)
|
|
144
|
Jashpur
|
CH-07-012-030-004/45
(Pilkhi)
|
3307012000NRG23220920220151804
|
22/09/2022
|
MANCAN
|
3307012WL0009829
|
MANCAN
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722461
|
|
Mr. MANCHAN RAM / BHAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Jashpur
|
CH-07-012-030-004/46
(Pilkhi)
|
3307012000NRG23220920220151806
|
22/09/2022
|
CHOTELAL
|
3307012WL0009829
|
CHOTELAL
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722434
|
|
Mr. CHOTELAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Jashpur
|
CH-07-012-030-004/51
(Pilkhi)
|
3307012000NRG23220920220151809
|
22/09/2022
|
BANDHNA
|
3307012WL0009829
|
BANDHNA
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722386
|
|
Mr. BANDHNARAM / LEBDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Jashpur
|
CH-07-012-030-004/56
(Pilkhi)
|
3307012000NRG23220920220151812
|
22/09/2022
|
DHARMPAL
|
3307012WL0009829
|
DHARMPAL
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722375
|
|
DHARAM
|
IDBI BANK(607095)
|
|
148
|
Jashpur
|
CH-07-012-030-004/57
(Pilkhi)
|
3307012000NRG23220920220151815
|
22/09/2022
|
SARITA
|
3307012WL0009829
|
SARITA
|
00093
|
CRGB0000913
|
816
|
816
|
Processed
|
27/09/2022
|
|
4995722399
|
|
Mr. DIL BANDHURAM / SARITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Jashpur
|
CH-07-012-030-004/58
(Pilkhi)
|
3307012000NRG23220920220151816
|
22/09/2022
|
muneshwar
|
3307012WL0009829
|
muneshwar
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722517
|
|
Mr. MANESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Jashpur
|
CH-07-012-030-004/60
(Pilkhi)
|
3307012000NRG23220920220151820
|
22/09/2022
|
ATWARU
|
3307012WL0009829
|
ATWARU
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722381
|
|
Mr. ETWARU / BHAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Jashpur
|
CH-07-012-030-004/60
(Pilkhi)
|
3307012000NRG23220920220151821
|
22/09/2022
|
JAGMANI
|
3307012WL0009829
|
JAGMANI
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722382
|
|
JASAMNI TURI
|
IDBI BANK(607095)
|
|
152
|
Jashpur
|
CH-07-012-030-004/61
(Pilkhi)
|
3307012000NRG23220920220151822
|
22/09/2022
|
BUDHRAM
|
3307012WL0009829
|
BUDHRAM
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722391
|
|
Mr. BUDHRAM / LEDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Jashpur
|
CH-07-012-030-004/64
(Pilkhi)
|
3307012000NRG23220920220151824
|
22/09/2022
|
SUTITRA
|
3307012WL0009829
|
SUTITRA
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722464
|
|
SUMITRA DEVI
|
IDBI BANK(607095)
|
|
154
|
Jashpur
|
CH-07-012-030-004/65
(Pilkhi)
|
3307012000NRG23220920220151827
|
22/09/2022
|
FULMAIT
|
3307012WL0009829
|
FULMAIT
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722536
|
|
Miss. FULMAIT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Jashpur
|
CH-07-012-030-004/65
(Pilkhi)
|
3307012000NRG23220920220151826
|
22/09/2022
|
NARAYAN
|
3307012WL0009829
|
NARAYAN
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722442
|
|
Mr. NARAYAN RAM/FULMAIT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Jashpur
|
CH-07-012-030-004/66
(Pilkhi)
|
3307012000NRG23220920220151828
|
22/09/2022
|
TIRTU
|
3307012WL0009829
|
TIRTU
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722445
|
|
TIRTU RAM
|
IDBI BANK(607095)
|
|
157
|
Jashpur
|
CH-07-012-030-004/7
(Pilkhi)
|
3307012000NRG23220920220151829
|
22/09/2022
|
lalchand
|
3307012WL0009829
|
lalchand
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722538
|
|
Mr. LALCHAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Jashpur
|
CH-07-012-030-004/7
(Pilkhi)
|
3307012000NRG23220920220151830
|
22/09/2022
|
SUKARVATI
|
3307012WL0009829
|
SUKARVATI
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722487
|
|
Mrs. SUKARMUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Jashpur
|
CH-07-012-030-004/73
(Pilkhi)
|
3307012000NRG23220920220151832
|
22/09/2022
|
DEVKI
|
3307012WL0009829
|
DEVKI
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722419
|
|
Mrs. DEVKI BAI / SUKHDEV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Jashpur
|
CH-07-012-030-004/73
(Pilkhi)
|
3307012000NRG23220920220151831
|
22/09/2022
|
SUKHDEV
|
3307012WL0009829
|
SUKHDEV
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722529
|
|
Mr. SUKHDEV BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Jashpur
|
CH-07-012-030-004/75
(Pilkhi)
|
3307012000NRG23220920220151833
|
22/09/2022
|
LALDEV
|
3307012WL0009829
|
LALDEV
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722377
|
|
LALDEV RAM
|
IDBI BANK(607095)
|
|
162
|
Jashpur
|
CH-07-012-030-004/75
(Pilkhi)
|
3307012000NRG23220920220151834
|
22/09/2022
|
SUGI
|
3307012WL0009829
|
SUGI
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722378
|
|
BUDO URANV
|
IDBI BANK(607095)
|
|
163
|
Jashpur
|
CH-07-012-030-004/76
(Pilkhi)
|
3307012000NRG23220920220151836
|
22/09/2022
|
PANCMUNI
|
3307012WL0009829
|
PANCMUNI
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722458
|
|
Mrs. PANCHMUNI BAI W/O ANUVA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Jashpur
|
CH-07-012-030-004/79
(Pilkhi)
|
3307012000NRG23220920220151838
|
22/09/2022
|
KAMILA BAI
|
3307012WL0009829
|
KAMILA BAI
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722524
|
|
MRS KAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jashpur
|
CH-07-012-030-004/8
(Pilkhi)
|
3307012000NRG23220920220151839
|
22/09/2022
|
sila
|
3307012WL0009829
|
sila
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722507
|
|
Mrs. SHEELA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Jashpur
|
CH-07-012-030-004/82
(Pilkhi)
|
3307012000NRG23220920220151842
|
22/09/2022
|
ANIL
|
3307012WL0009829
|
ANIL
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722417
|
|
SANJNA BHAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
Jashpur
|
CH-07-012-030-004/82
(Pilkhi)
|
3307012000NRG23220920220151841
|
22/09/2022
|
MARICO
|
3307012WL0009829
|
MARICO
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722489
|
|
MARICHO BHAGAT
|
IDBI BANK(607095)
|
|
168
|
Jashpur
|
CH-07-012-030-004/83
(Pilkhi)
|
3307012000NRG23220920220151843
|
22/09/2022
|
nayhari
|
3307012WL0009829
|
nayhari
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722565
|
|
Mrs. NAHIYARI URANW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Jashpur
|
CH-07-012-030-004/88
(Pilkhi)
|
3307012000NRG23220920220151844
|
22/09/2022
|
JAYPAL
|
3307012WL0009829
|
JAYPAL
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722383
|
|
JAYPAL BHAGAT
|
IDBI BANK(607095)
|
|
170
|
Jashpur
|
CH-07-012-030-004/88
(Pilkhi)
|
3307012000NRG23220920220151845
|
22/09/2022
|
SHANTI
|
3307012WL0009829
|
SHANTI
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722462
|
|
SHANTHI BHAGAT
|
IDBI BANK(607095)
|
|
171
|
Jashpur
|
CH-07-012-030-004/90
(Pilkhi)
|
3307012000NRG23220920220151846
|
22/09/2022
|
BHIYA RAM
|
3307012WL0009829
|
BHIYA RAM
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722393
|
|
Mr. BHAIYARAM BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Jashpur
|
CH-07-012-030-004/90
(Pilkhi)
|
3307012000NRG23220920220151847
|
22/09/2022
|
SUMITRA
|
3307012WL0009829
|
SUMITRA
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722537
|
|
Mrs. SUMITRA BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Jashpur
|
CH-07-012-030-004/95
(Pilkhi)
|
3307012000NRG23220920220151849
|
22/09/2022
|
manil
|
3307012WL0009829
|
manil
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722488
|
|
Mr. MANEEL RAM /RAMKISHUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Jashpur
|
CH-07-012-030-004/95
(Pilkhi)
|
3307012000NRG23220920220151850
|
22/09/2022
|
seema
|
3307012WL0009829
|
seema
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722496
|
|
Mrs. SEEMA BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115464
|
115464
|
|
|
|
|
|
|
|
|
175
|
Jashpur
|
CH-07-012-002-001/156
(BADA BANAI)
|
3307012000NRG23210920220149628
|
22/09/2022
|
manmit
|
3307012WL0009725
|
manmit
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722482
|
|
Mrs. MANMAIT BAI W/O LATE.PUNNA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Jashpur
|
CH-07-012-002-001/184
(BADA BANAI)
|
3307012000NRG23210920220149633
|
22/09/2022
|
kashila
|
3307012WL0009725
|
kashila
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722432
|
|
Mrs. KAUSILYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Jashpur
|
CH-07-012-002-001/211
(BADA BANAI)
|
3307012000NRG23210920220149799
|
22/09/2022
|
laxmia
|
3307012WL0009729
|
laxmia
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722550
|
|
Mrs. LAKSHMI BAI W/O SANKER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Jashpur
|
CH-07-012-002-001/238
(BADA BANAI)
|
3307012000NRG23210920220149638
|
22/09/2022
|
SUGANTI
|
3307012WL0009725
|
SUGANTI
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722549
|
|
SUGANTI BAI W/O SAHDEV RAM
|
BANK OF INDIA(508505)
|
|
179
|
Jashpur
|
CH-07-012-002-001/238
(BADA BANAI)
|
3307012000NRG23210920220149637
|
22/09/2022
|
VISHNU
|
3307012WL0009725
|
VISHNU
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722548
|
|
Mr. VISHNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Jashpur
|
CH-07-012-002-001/241
(BADA BANAI)
|
3307012000NRG23210920220149693
|
22/09/2022
|
mahendra
|
3307012WL0009726
|
mahendra
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
27/09/2022
|
|
4995722561
|
|
Mr. MAHENDRA RAM S/O LALA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Jashpur
|
CH-07-012-002-001/241
(BADA BANAI)
|
3307012000NRG23210920220149694
|
22/09/2022
|
sheela
|
3307012WL0009726
|
sheela
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
27/09/2022
|
|
4995722562
|
|
Mrs. SHEELA BHAGAT W/O MAHENDRA BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Jashpur
|
CH-07-012-002-001/259
(BADA BANAI)
|
3307012000NRG23210920220149641
|
22/09/2022
|
kailash
|
3307012WL0009725
|
kailash
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722552
|
|
Mr. KAILASH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Jashpur
|
CH-07-012-002-001/278
(BADA BANAI)
|
3307012000NRG23210920220149802
|
22/09/2022
|
bimal
|
3307012WL0009729
|
bimal
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722563
|
|
Mr. BIMAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
Jashpur
|
CH-07-012-002-001/30
(BADA BANAI)
|
3307012000NRG23210920220149804
|
22/09/2022
|
JAIRAM
|
3307012WL0009729
|
JAIRAM
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722539
|
|
Mr. JAYRAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Jashpur
|
CH-07-012-002-001/45
(BADA BANAI)
|
3307012000NRG23210920220149655
|
22/09/2022
|
KALAWATI
|
3307012WL0009725
|
KALAWATI
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722473
|
|
KALAWATI SINGH
|
IDBI BANK(607095)
|
|
186
|
Jashpur
|
CH-07-012-002-001/46
(BADA BANAI)
|
3307012000NRG23210920220149656
|
22/09/2022
|
MANGRU RAM
|
3307012WL0009725
|
MANGRU RAM
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
27/09/2022
|
|
4995722472
|
|
Mr. MANGRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
Jashpur
|
CH-07-012-002-001/48
(BADA BANAI)
|
3307012000NRG23210920220149658
|
22/09/2022
|
guthal
|
3307012WL0009725
|
guthal
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722492
|
|
Mr. GHUTAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Jashpur
|
CH-07-012-002-001/48
(BADA BANAI)
|
3307012000NRG23210920220149659
|
22/09/2022
|
janki
|
3307012WL0009725
|
janki
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722491
|
|
Mrs. JANKI BAI W/O GHUTAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Jashpur
|
CH-07-012-002-001/5
(BADA BANAI)
|
3307012000NRG23210920220149660
|
22/09/2022
|
mangru sai
|
3307012WL0009725
|
mangru sai
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722484
|
|
Mr. MANGARU SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Jashpur
|
CH-07-012-002-001/51
(BADA BANAI)
|
3307012000NRG23210920220149663
|
22/09/2022
|
ranthi
|
3307012WL0009725
|
ranthi
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722515
|
|
Mrs. RANTHI BAI W/O RAJENDRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Jashpur
|
CH-07-012-002-001/6
(BADA BANAI)
|
3307012000NRG23210920220149665
|
22/09/2022
|
lilamber
|
3307012WL0009725
|
lilamber
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722493
|
|
Mr. LILAMBAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Jashpur
|
CH-07-012-002-001/63
(BADA BANAI)
|
3307012000NRG23210920220149668
|
22/09/2022
|
ASHUNTA
|
3307012WL0009725
|
ASHUNTA
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722490
|
|
Miss. ASUNTA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
Jashpur
|
CH-07-012-002-001/65
(BADA BANAI)
|
3307012000NRG23210920220149702
|
22/09/2022
|
atawa
|
3307012WL0009726
|
atawa
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
27/09/2022
|
|
4995722532
|
|
Mr. ETWA BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Jashpur
|
CH-07-012-002-001/92
(BADA BANAI)
|
3307012000NRG23210920220149671
|
22/09/2022
|
BAHADUR SHINGH
|
3307012WL0009725
|
BAHADUR SHINGH
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722527
|
|
BAHADUR SINGH
|
IDBI BANK(607095)
|
|
195
|
Jashpur
|
CH-07-012-002-001/99
(BADA BANAI)
|
3307012000NRG23210920220149674
|
22/09/2022
|
NAVIN
|
3307012WL0009725
|
NAVIN
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722481
|
|
Mr. NAVEEN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Jashpur
|
CH-07-012-003-001/49
(Galonda)
|
3307012000NRG23220920220152001
|
22/09/2022
|
BERONIAKA
|
3307012WL0009835
|
BERONIAKA
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
27/09/2022
|
|
4995722564
|
|
Mrs. BERONIKA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Jashpur
|
CH-07-012-003-001/72
(Galonda)
|
3307012000NRG23220920220152005
|
22/09/2022
|
ILEEN
|
3307012WL0009835
|
ILEEN
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
27/09/2022
|
|
4995722554
|
|
AILIN LAKRA D/O FERDIL LAKRA
|
BANK OF INDIA(508505)
|
|
198
|
Jashpur
|
CH-07-012-025-002/14
(Luicona)
|
3307012000NRG23220920220151570
|
22/09/2022
|
FUMAEIT
|
3307012WL0009824
|
FUMAEIT
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
27/09/2022
|
|
4995722447
|
|
Mrs. FULMAIT BAI LUNDUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Jashpur
|
CH-07-012-025-002/80
(Luicona)
|
3307012000NRG23220920220151578
|
22/09/2022
|
SUNITA
|
3307012WL0009824
|
SUNITA
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
27/09/2022
|
|
4995722443
|
|
Mrs. SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Jashpur
|
CH-07-012-030-002/114
(Pilkhi)
|
3307012000NRG23220920220151653
|
22/09/2022
|
jalshu
|
3307012WL0009829
|
jalshu
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
27/09/2022
|
|
4995722397
|
|
Mr. JALSU RAM /HARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Jashpur
|
CH-07-012-030-002/114
(Pilkhi)
|
3307012000NRG23220920220151654
|
22/09/2022
|
jashoda
|
3307012WL0009829
|
jashoda
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
27/09/2022
|
|
4995722398
|
|
Mrs. YASHODA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Jashpur
|
CH-07-012-030-002/115
(Pilkhi)
|
3307012000NRG23220920220151655
|
22/09/2022
|
SARITA
|
3307012WL0009829
|
SARITA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722480
|
|
Mrs. SARITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Jashpur
|
CH-07-012-030-002/41
(Pilkhi)
|
3307012000NRG23220920220151666
|
22/09/2022
|
LALITA
|
3307012WL0009829
|
LALITA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722477
|
|
Mrs. LALITA NAGESIYA wo PUNA RAM NAGESI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Jashpur
|
CH-07-012-030-002/41
(Pilkhi)
|
3307012000NRG23220920220151665
|
22/09/2022
|
PUNA
|
3307012WL0009829
|
PUNA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722531
|
|
Mr. PUNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
Jashpur
|
CH-07-012-030-002/44
(Pilkhi)
|
3307012000NRG23220920220151667
|
22/09/2022
|
KAILASH
|
3307012WL0009829
|
KAILASH
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722396
|
|
Mr. KAILASH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
Jashpur
|
CH-07-012-030-002/46
(Pilkhi)
|
3307012000NRG23220920220151670
|
22/09/2022
|
KESHVER
|
3307012WL0009829
|
KESHVER
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722530
|
|
Mr. KESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
Jashpur
|
CH-07-012-030-002/46
(Pilkhi)
|
3307012000NRG23220920220151671
|
22/09/2022
|
SUMITRA
|
3307012WL0009829
|
SUMITRA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722479
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Jashpur
|
CH-07-012-030-002/81
(Pilkhi)
|
3307012000NRG23220920220151675
|
22/09/2022
|
RUPU
|
3307012WL0009829
|
RUPU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722546
|
|
Mr. RUPU LAKRA / BHUKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
Jashpur
|
CH-07-012-030-002/81
(Pilkhi)
|
3307012000NRG23220920220151676
|
22/09/2022
|
sangita
|
3307012WL0009829
|
sangita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722523
|
|
Mrs. SANGITA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
Jashpur
|
CH-07-012-030-004/116
(Pilkhi)
|
3307012000NRG23220920220151687
|
22/09/2022
|
SANIYARO
|
3307012WL0009829
|
SANIYARO
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722471
|
|
Mrs. SANIYARO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
Jashpur
|
CH-07-012-030-004/117
(Pilkhi)
|
3307012000NRG23220920220151689
|
22/09/2022
|
PUNAM
|
3307012WL0009829
|
PUNAM
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722453
|
|
Mrs. POONAM DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
Jashpur
|
CH-07-012-030-004/125
(Pilkhi)
|
3307012000NRG23220920220151700
|
22/09/2022
|
shishupal
|
3307012WL0009829
|
shishupal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722540
|
|
Mr. SHISHIPAL URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
Jashpur
|
CH-07-012-030-004/139
(Pilkhi)
|
3307012000NRG23220920220151714
|
22/09/2022
|
santosh
|
3307012WL0009829
|
santosh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722526
|
|
Mr. SANTOSH TURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
Jashpur
|
CH-07-012-030-004/44
(Pilkhi)
|
3307012000NRG23220920220151802
|
22/09/2022
|
CHAINU
|
3307012WL0009829
|
CHAINU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722428
|
|
Mr. CHAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
Jashpur
|
CH-07-012-030-004/8
(Pilkhi)
|
3307012000NRG23220920220151840
|
22/09/2022
|
KRISHNA
|
3307012WL0009829
|
KRISHNA
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722455
|
|
Mr. KRISHNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27744
|
27744
|
|
|
|
|
|
|
|
|
216
|
Jashpur
|
CH-07-012-002-001/100
(BADA BANAI)
|
3307012000NRG23210920220149614
|
22/09/2022
|
somari
|
3307012WL0009725
|
somari
|
00165
|
IBKL0001238
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722312
|
|
SOMARI BAI
|
IDBI BANK(607095)
|
|
217
|
Jashpur
|
CH-07-012-002-001/102
(BADA BANAI)
|
3307012000NRG23210920220149615
|
22/09/2022
|
dhani ram
|
3307012WL0009725
|
dhani ram
|
00165
|
IBKL0001238
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722329
|
|
DHANI RAM
|
IDBI BANK(607095)
|
|
218
|
Jashpur
|
CH-07-012-002-001/102
(BADA BANAI)
|
3307012000NRG23210920220149616
|
22/09/2022
|
shusila
|
3307012WL0009725
|
shusila
|
00165
|
IBKL0001238
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722318
|
|
SUSHILA BAI
|
IDBI BANK(607095)
|
|
219
|
Jashpur
|
CH-07-012-002-001/104
(BADA BANAI)
|
3307012000NRG23210920220149618
|
22/09/2022
|
suresh ram
|
3307012WL0009725
|
suresh ram
|
00165
|
IBKL0001238
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722332
|
|
Mr. SURESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Jashpur
|
CH-07-012-002-001/104
(BADA BANAI)
|
3307012000NRG23210920220149617
|
22/09/2022
|
TETRI
|
3307012WL0009725
|
TETRI
|
00165
|
IBKL0001238
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722331
|
|
TETRI MAHTO
|
IDBI BANK(607095)
|
|
221
|
Jashpur
|
CH-07-012-002-001/108
(BADA BANAI)
|
3307012000NRG23210920220149623
|
22/09/2022
|
NARAYAN
|
3307012WL0009725
|
NARAYAN
|
00165
|
IBKL0001238
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722315
|
|
NARAYAN RAM
|
IDBI BANK(607095)
|
|
222
|
Jashpur
|
CH-07-012-002-001/124
(BADA BANAI)
|
3307012000NRG23210920220149680
|
22/09/2022
|
mangu
|
3307012WL0009726
|
mangu
|
00165
|
IBKL0001238
|
612
|
612
|
Processed
|
27/09/2022
|
|
4995722338
|
|
MANGO RAM
|
IDBI BANK(607095)
|
|
223
|
Jashpur
|
CH-07-012-002-001/140
(BADA BANAI)
|
3307012000NRG23210920220149626
|
22/09/2022
|
ramtahal
|
3307012WL0009725
|
ramtahal
|
00165
|
IBKL0001238
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722326
|
|
RAMTAHAL
|
IDBI BANK(607095)
|
|
224
|
Jashpur
|
CH-07-012-002-001/166
(BADA BANAI)
|
3307012000NRG23210920220149630
|
22/09/2022
|
dharm singh
|
3307012WL0009725
|
dharm singh
|
00165
|
IBKL0001238
|
204
|
204
|
Processed
|
27/09/2022
|
|
4995722310
|
|
DHARAM SINGH
|
IDBI BANK(607095)
|
|
225
|
Jashpur
|
CH-07-012-002-001/166
(BADA BANAI)
|
3307012000NRG23210920220149631
|
22/09/2022
|
Dropati
|
3307012WL0009725
|
Dropati
|
00165
|
IBKL0001238
|
204
|
204
|
Processed
|
27/09/2022
|
|
4995722323
|
|
DROPADI
|
IDBI BANK(607095)
|
|
226
|
Jashpur
|
CH-07-012-002-001/184
(BADA BANAI)
|
3307012000NRG23210920220149632
|
22/09/2022
|
dashrath
|
3307012WL0009725
|
dashrath
|
00165
|
IBKL0001238
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722322
|
|
DASHARATH MAHTO
|
IDBI BANK(607095)
|
|
227
|
Jashpur
|
CH-07-012-002-001/197
(BADA BANAI)
|
3307012000NRG23210920220149634
|
22/09/2022
|
meghnath
|
3307012WL0009725
|
meghnath
|
00165
|
IBKL0001238
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722319
|
|
MEGHNATH RAM
|
IDBI BANK(607095)
|
|
228
|
Jashpur
|
CH-07-012-002-001/22
(BADA BANAI)
|
3307012000NRG23210920220149690
|
22/09/2022
|
TIJA
|
3307012WL0009726
|
TIJA
|
00165
|
IBKL0001238
|
204
|
204
|
Processed
|
27/09/2022
|
|
4995722309
|
|
MR TIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
Jashpur
|
CH-07-012-002-001/237
(BADA BANAI)
|
3307012000NRG23210920220149636
|
22/09/2022
|
anita
|
3307012WL0009725
|
anita
|
00165
|
IBKL0001238
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722327
|
|
ANITA MAHTO
|
IDBI BANK(607095)
|
|
230
|
Jashpur
|
CH-07-012-002-001/251
(BADA BANAI)
|
3307012000NRG23210920220149640
|
22/09/2022
|
suganti
|
3307012WL0009725
|
suganti
|
00165
|
IBKL0001238
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722314
|
|
SUGANTI SINGH
|
IDBI BANK(607095)
|
|
231
|
Jashpur
|
CH-07-012-002-001/265
(BADA BANAI)
|
3307012000NRG23210920220149697
|
22/09/2022
|
SHARITA
|
3307012WL0009726
|
SHARITA
|
00165
|
IBKL0001238
|
612
|
612
|
Processed
|
27/09/2022
|
|
4995722340
|
|
SARITA BHAGAT
|
IDBI BANK(607095)
|
|
232
|
Jashpur
|
CH-07-012-002-001/278
(BADA BANAI)
|
3307012000NRG23210920220149803
|
22/09/2022
|
kaushlya
|
3307012WL0009729
|
kaushlya
|
00165
|
IBKL0001238
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722341
|
|
KAUSHALY SINGH
|
IDBI BANK(607095)
|
|
233
|
Jashpur
|
CH-07-012-002-001/35
(BADA BANAI)
|
3307012000NRG23210920220149806
|
22/09/2022
|
pratap
|
3307012WL0009729
|
pratap
|
00165
|
IBKL0001238
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722335
|
|
PRTAP RAM NAGESIYA
|
IDBI BANK(607095)
|
|
234
|
Jashpur
|
CH-07-012-002-001/36
(BADA BANAI)
|
3307012000NRG23210920220149807
|
22/09/2022
|
somara
|
3307012WL0009729
|
somara
|
00165
|
IBKL0001238
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722333
|
|
SOMRA RAM
|
IDBI BANK(607095)
|
|
235
|
Jashpur
|
CH-07-012-002-001/45
(BADA BANAI)
|
3307012000NRG23210920220149654
|
22/09/2022
|
SHANKAR SHINGH
|
3307012WL0009725
|
SHANKAR SHINGH
|
00165
|
IBKL0001238
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722330
|
|
SHANKAR
|
IDBI BANK(607095)
|
|
236
|
Jashpur
|
CH-07-012-002-001/46
(BADA BANAI)
|
3307012000NRG23210920220149657
|
22/09/2022
|
chndrawati
|
3307012WL0009725
|
chndrawati
|
00165
|
IBKL0001238
|
204
|
204
|
Processed
|
27/09/2022
|
|
4995722339
|
|
CHANDRAPATI BAI
|
IDBI BANK(607095)
|
|
237
|
Jashpur
|
CH-07-012-002-001/5
(BADA BANAI)
|
3307012000NRG23210920220149661
|
22/09/2022
|
parwati
|
3307012WL0009725
|
parwati
|
00165
|
IBKL0001238
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722321
|
|
PARVATI SAYA
|
IDBI BANK(607095)
|
|
238
|
Jashpur
|
CH-07-012-002-001/53
(BADA BANAI)
|
3307012000NRG23210920220149664
|
22/09/2022
|
kalawati
|
3307012WL0009725
|
kalawati
|
00165
|
IBKL0001238
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722313
|
|
KALAWATI BAI
|
IDBI BANK(607095)
|
|
239
|
Jashpur
|
CH-07-012-002-001/63
(BADA BANAI)
|
3307012000NRG23210920220149667
|
22/09/2022
|
NAHIYARI
|
3307012WL0009725
|
NAHIYARI
|
00165
|
IBKL0001238
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722320
|
|
NAHIYARI BHAGAT
|
IDBI BANK(607095)
|
|
240
|
Jashpur
|
CH-07-012-002-001/63
(BADA BANAI)
|
3307012000NRG23210920220149666
|
22/09/2022
|
RATO
|
3307012WL0009725
|
RATO
|
00165
|
IBKL0001238
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722324
|
|
RATO BHAGAT
|
IDBI BANK(607095)
|
|
241
|
Jashpur
|
CH-07-012-002-001/69
(BADA BANAI)
|
3307012000NRG23210920220149707
|
22/09/2022
|
budhva
|
3307012WL0009726
|
budhva
|
00165
|
IBKL0001238
|
612
|
612
|
Processed
|
27/09/2022
|
|
4995722337
|
|
BUDHAWA RAM
|
IDBI BANK(607095)
|
|
242
|
Jashpur
|
CH-07-012-002-001/71
(BADA BANAI)
|
3307012000NRG23210920220149711
|
22/09/2022
|
tara bai
|
3307012WL0009726
|
tara bai
|
00165
|
IBKL0001238
|
612
|
612
|
Processed
|
27/09/2022
|
|
4995722325
|
|
TARA BAI
|
IDBI BANK(607095)
|
|
243
|
Jashpur
|
CH-07-012-002-001/74
(BADA BANAI)
|
3307012000NRG23210920220149714
|
22/09/2022
|
NIRAWATI BAI
|
3307012WL0009726
|
NIRAWATI BAI
|
00165
|
IBKL0001238
|
612
|
612
|
Processed
|
27/09/2022
|
|
4995722336
|
|
NIRAVTI BAI
|
IDBI BANK(607095)
|
|
244
|
Jashpur
|
CH-07-012-002-001/8
(BADA BANAI)
|
3307012000NRG23210920220149669
|
22/09/2022
|
HEERAMUNI
|
3307012WL0009725
|
HEERAMUNI
|
00165
|
IBKL0001238
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722328
|
|
HIRAMUNI
|
IDBI BANK(607095)
|
|
245
|
Jashpur
|
CH-07-012-002-001/87
(BADA BANAI)
|
3307012000NRG23210920220149815
|
22/09/2022
|
JAGDISH
|
3307012WL0009729
|
JAGDISH
|
00165
|
IBKL0001238
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722334
|
|
JAGDISH SINGH
|
IDBI BANK(607095)
|
|
246
|
Jashpur
|
CH-07-012-030-004/130
(Pilkhi)
|
3307012000NRG23220920220151707
|
22/09/2022
|
MANPATI
|
3307012WL0009829
|
MANPATI
|
00165
|
IBKL0001238
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722342
|
|
MANPATI BAI
|
IDBI BANK(607095)
|
|
247
|
Jashpur
|
CH-07-012-030-004/148
(Pilkhi)
|
3307012000NRG23220920220151728
|
22/09/2022
|
SUMITRA BAI
|
3307012WL0009829
|
SUMITRA BAI
|
00165
|
IBKL0001238
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722317
|
|
SUMITRA BAI
|
IDBI BANK(607095)
|
|
248
|
Jashpur
|
CH-07-012-030-004/162
(Pilkhi)
|
3307012000NRG23220920220151749
|
22/09/2022
|
urmila
|
3307012WL0009829
|
urmila
|
00165
|
IBKL0001238
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722343
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
249
|
Jashpur
|
CH-07-012-030-004/56
(Pilkhi)
|
3307012000NRG23220920220151813
|
22/09/2022
|
BASANTI
|
3307012WL0009829
|
BASANTI
|
00165
|
IBKL0001238
|
1020
|
1020
|
Processed
|
27/09/2022
|
|
4995722316
|
|
BASANTI VAISHNAV
|
IDBI BANK(607095)
|
|
250
|
Jashpur
|
CH-07-012-030-004/58
(Pilkhi)
|
3307012000NRG23220920220151817
|
22/09/2022
|
aarti
|
3307012WL0009829
|
aarti
|
00165
|
IBKL0001238
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722311
|
|
MRS AARTI TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
251
|
Jashpur
|
CH-07-012-002-001/167
(BADA BANAI)
|
3307012000NRG23210920220149682
|
22/09/2022
|
BHINSAI RAM
|
3307012WL0009726
|
BHINSAI RAM
|
00415
|
SBIN0000542
|
612
|
612
|
Processed
|
27/09/2022
|
|
4995722348
|
|
BHINSAY RAM
|
UCO BANK(607066)
|
|
252
|
Jashpur
|
CH-07-012-002-001/206
(BADA BANAI)
|
3307012000NRG23210920220149797
|
22/09/2022
|
RAMU
|
3307012WL0009729
|
RAMU
|
00415
|
SBIN0000542
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722344
|
|
RAMU RAM NAGESHIYA
|
AXIS BANK(607153)
|
|
253
|
Jashpur
|
CH-07-012-002-001/65
(BADA BANAI)
|
3307012000NRG23210920220149703
|
22/09/2022
|
heetamuni
|
3307012WL0009726
|
heetamuni
|
00415
|
SBIN0000542
|
612
|
612
|
Processed
|
27/09/2022
|
|
4995722349
|
|
MRS HEERAMUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
254
|
Jashpur
|
CH-07-012-002-001/168
(BADA BANAI)
|
3307012000NRG23210920220149684
|
22/09/2022
|
tijo bai
|
3307012WL0009726
|
tijo bai
|
00462
|
UCBA0002481
|
612
|
612
|
Processed
|
27/09/2022
|
|
4995722346
|
|
TIJO BAI
|
UCO BANK(607066)
|
|
255
|
Jashpur
|
CH-07-012-002-001/35
(BADA BANAI)
|
3307012000NRG23210920220149805
|
22/09/2022
|
sugi
|
3307012WL0009729
|
sugi
|
00462
|
UCBA0002481
|
408
|
408
|
Processed
|
27/09/2022
|
|
4995722347
|
|
SUGI BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
256
|
Jashpur
|
CH-07-012-002-001/177
(BADA BANAI)
|
3307012000NRG23210920220149790
|
22/09/2022
|
JOYTI
|
3307012WL0009728
|
JOYTI
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
27/09/2022
|
|
4995722502
|
|
JYOTI WO AJAYDAN
|
UNION BANK OF INDIA(508500)
|
|
257
|
Jashpur
|
CH-07-012-002-001/22
(BADA BANAI)
|
3307012000NRG23210920220149691
|
22/09/2022
|
puniya
|
3307012WL0009726
|
puniya
|
00468
|
UBIN0565296
|
204
|
204
|
Processed
|
27/09/2022
|
|
4995722555
|
|
CHUNIYA BAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232764
|
232764
|
|
|
|
|
|
|
|