|
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-11-010-021-001/102
(DUBEUMERGAON)
|
3311010000NRG23160320230922961
|
16/03/2023
|
BHURSU
|
3311010WL069772
|
BHURSU
|
00048
|
BKID0009044
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685747
|
|
Mrs. BHURSI BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bastar
|
CH-11-010-021-001/129
(DUBEUMERGAON)
|
3311010000NRG23160320230922964
|
16/03/2023
|
SARASWATI
|
3311010WL069772
|
SARASWATI
|
00048
|
BKID0009044
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685750
|
|
SARASWATI
|
BANK OF INDIA(508505)
|
|
3
|
Bastar
|
CH-11-010-021-001/231
(DUBEUMERGAON)
|
3311010000NRG23160320230922988
|
16/03/2023
|
rambai
|
3311010WL069772
|
rambai
|
00048
|
BKID0009044
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685743
|
|
RAM BAI BHOYAR WO MITHURAM BHOYAR
|
BANK OF INDIA(508505)
|
|
4
|
Bastar
|
CH-11-010-021-001/271
(DUBEUMERGAON)
|
3311010000NRG23160320230922990
|
16/03/2023
|
RADHIKA KASHYAP
|
3311010WL069772
|
RADHIKA KASHYAP
|
00048
|
BKID0009044
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685748
|
|
RADHIKA KASHYAP W/O ROOPSINGH
|
BANK OF INDIA(508505)
|
|
5
|
Bastar
|
CH-11-010-021-001/324
(DUBEUMERGAON)
|
3311010000NRG23160320230922994
|
16/03/2023
|
SEEMA THAKUR
|
3311010WL069772
|
SEEMA THAKUR
|
00048
|
BKID0009044
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685741
|
|
MRS SEEMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bastar
|
CH-11-010-021-001/42
(DUBEUMERGAON)
|
3311010000NRG23160320230922999
|
16/03/2023
|
Hirasingh
|
3311010WL069772
|
Hirasingh
|
00048
|
BKID0009044
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685753
|
|
Mr. HIRA SINGH S/O SANKAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Bastar
|
CH-11-010-021-001/608
(DUBEUMERGAON)
|
3311010000NRG23160320230923010
|
16/03/2023
|
SAMBATI NAG
|
3311010WL069772
|
SAMBATI NAG
|
00048
|
BKID0009044
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065685751
|
|
SAMBATI NAG
|
BANK OF INDIA(508505)
|
|
8
|
Bastar
|
CH-11-010-021-001/617
(DUBEUMERGAON)
|
3311010000NRG23160320230923016
|
16/03/2023
|
DOMANI BAI MOURYA
|
3311010WL069772
|
DOMANI BAI MOURYA
|
00048
|
BKID0009044
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065685744
|
|
DOMANIBAI MOURYA W/O DHANSAY MOURYA
|
BANK OF INDIA(508505)
|
|
9
|
Bastar
|
CH-11-010-021-001/621
(DUBEUMERGAON)
|
3311010000NRG23160320230923017
|
16/03/2023
|
Tijiya bai
|
3311010WL069772
|
Tijiya bai
|
00048
|
BKID0009044
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065685746
|
|
MRS TIJIYA BAI CHOORGIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bastar
|
CH-11-010-021-001/626
(DUBEUMERGAON)
|
3311010000NRG23160320230923018
|
16/03/2023
|
FUNDI KASHYAP
|
3311010WL069772
|
FUNDI KASHYAP
|
00048
|
BKID0009044
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065685745
|
|
MRS FUNDI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bastar
|
CH-11-010-021-001/650
(DUBEUMERGAON)
|
3311010000NRG23160320230923022
|
16/03/2023
|
Soman Ram
|
3311010WL069772
|
Soman Ram
|
00048
|
BKID0009044
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065685742
|
|
SOMAN RAM SO RATIRAM
|
BANK OF INDIA(508505)
|
|
12
|
Bastar
|
CH-11-010-021-001/653
(DUBEUMERGAON)
|
3311010000NRG23160320230923023
|
16/03/2023
|
Fagni Dhalniya
|
3311010WL069772
|
Fagni Dhalniya
|
00048
|
BKID0009044
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065685749
|
|
FAGNI DHALNIYA W/O AMIT DHALNIYA
|
BANK OF INDIA(508505)
|
|
13
|
Bastar
|
CH-11-010-049-001/791
(NANDPURA)
|
3311010000NRG23160320230926699
|
16/03/2023
|
CHAITI KASHYAP
|
3311010WL069857
|
CHAITI KASHYAP
|
00048
|
BKID0009044
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685752
|
|
MR CHAIT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
14
|
Bastar
|
CH-11-010-010-001/171
(BHAISGAON)
|
3311010000NRG23160320230930490
|
16/03/2023
|
LAKHMI
|
3311010WL069932
|
LAKHMI
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685646
|
|
Mrs. lakhami kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bastar
|
CH-11-010-010-001/175
(BHAISGAON)
|
3311010000NRG23160320230928607
|
16/03/2023
|
GEDEBAI
|
3311010WL069897
|
GEDEBAI
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685645
|
|
Mrs. GEDEW/O BAISAKHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bastar
|
CH-11-010-010-001/183
(BHAISGAON)
|
3311010000NRG23160320230930491
|
16/03/2023
|
Lachin
|
3311010WL069932
|
Lachin
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685667
|
|
Mr. LACHINNATH SO KHUTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bastar
|
CH-11-010-010-001/183
(BHAISGAON)
|
3311010000NRG23160320230930492
|
16/03/2023
|
Shanti
|
3311010WL069932
|
Shanti
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685666
|
|
Mrs. SHANTI W/O LACHINATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bastar
|
CH-11-010-010-001/3034
(BHAISGAON)
|
3311010000NRG23160320230928609
|
16/03/2023
|
FAGNU RAM MOURYA
|
3311010WL069897
|
FAGNU RAM MOURYA
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685644
|
|
Mr. FAGNU S/O MOSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bastar
|
CH-11-010-010-001/384
(BHAISGAON)
|
3311010000NRG23160320230928610
|
16/03/2023
|
shanti
|
3311010WL069897
|
shanti
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685677
|
|
Mrs. SHANTI KASHYAP W/O BHADARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bastar
|
CH-11-010-053-002/244
(PATHARI)
|
3311010000NRG23160320230928196
|
16/03/2023
|
Ramu
|
3311010WL069888
|
Ramu
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685647
|
|
Mr. RAMU/SUDRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bastar
|
CH-11-010-073-001/274
(Godiyapal)
|
3311010000NRG23160320230933270
|
16/03/2023
|
Dashoram poyam
|
3311010WL070028
|
Dashoram poyam
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065685720
|
|
Dashoram Poyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Bastar
|
CH-11-010-073-001/275
(Godiyapal)
|
3311010000NRG23160320230933271
|
16/03/2023
|
JAGABATI POYAM
|
3311010WL070028
|
JAGABATI POYAM
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685733
|
|
Miss. JAGABATI POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bastar
|
CH-11-010-073-001/304
(Godiyapal)
|
3311010000NRG23160320230933273
|
16/03/2023
|
SHIBO RAM
|
3311010WL070028
|
SHIBO RAM
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685719
|
|
Mr. SHIBORAM POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bastar
|
CH-11-010-073-001/57
(Godiyapal)
|
3311010000NRG23160320230933275
|
16/03/2023
|
nakul
|
3311010WL070028
|
nakul
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685700
|
|
Mr. NAKUL RAM MANDAVI S/O BHULAKU RAM MA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bastar
|
CH-11-010-073-001/76
(Godiyapal)
|
3311010000NRG23160320230933277
|
16/03/2023
|
kamal
|
3311010WL070028
|
kamal
|
00093
|
CRGB0001109
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685678
|
|
KAMALBATI KSHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
26
|
Bastar
|
CH-11-010-016-001/100
(CHAMIYA)
|
3311010000NRG23160320230935430
|
16/03/2023
|
narsu
|
3311010WL070084
|
narsu
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685659
|
|
MR NARSURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bastar
|
CH-11-010-016-001/100
(CHAMIYA)
|
3311010000NRG23160320230935815
|
16/03/2023
|
narsu
|
3311010WL070086
|
narsu
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685658
|
|
MR NARSURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bastar
|
CH-11-010-016-001/117
(CHAMIYA)
|
3311010000NRG23160320230935817
|
16/03/2023
|
bhagatram
|
3311010WL070086
|
bhagatram
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685649
|
|
BHAGAT RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bastar
|
CH-11-010-016-001/136
(CHAMIYA)
|
3311010000NRG23160320230935818
|
16/03/2023
|
hirdei
|
3311010WL070086
|
hirdei
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685651
|
|
MRS HIRDEI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bastar
|
CH-11-010-016-001/136
(CHAMIYA)
|
3311010000NRG23160320230935432
|
16/03/2023
|
hirdei
|
3311010WL070084
|
hirdei
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685652
|
|
MRS HIRDEI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bastar
|
CH-11-010-016-001/155
(CHAMIYA)
|
3311010000NRG23160320230935433
|
16/03/2023
|
LACHCHHANI BAGHEL
|
3311010WL070084
|
LACHCHHANI BAGHEL
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685668
|
|
Mrs. LACHCHHANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bastar
|
CH-11-010-016-001/155
(CHAMIYA)
|
3311010000NRG23160320230935819
|
16/03/2023
|
LACHCHHANI BAGHEL
|
3311010WL070086
|
LACHCHHANI BAGHEL
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685669
|
|
Mrs. LACHCHHANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bastar
|
CH-11-010-016-001/155
(CHAMIYA)
|
3311010000NRG23160320230935820
|
16/03/2023
|
Lachhin Baghel
|
3311010WL070086
|
Lachhin Baghel
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685655
|
|
Mr. LACHHIN RAM S/O GULAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bastar
|
CH-11-010-016-001/155
(CHAMIYA)
|
3311010000NRG23160320230935434
|
16/03/2023
|
Lachhin Baghel
|
3311010WL070084
|
Lachhin Baghel
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685654
|
|
Mr. LACHHIN RAM S/O GULAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bastar
|
CH-11-010-016-001/400
(CHAMIYA)
|
3311010000NRG23160320230935437
|
16/03/2023
|
BUDANI
|
3311010WL070084
|
BUDANI
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685674
|
|
MRS BUDHMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bastar
|
CH-11-010-016-001/400
(CHAMIYA)
|
3311010000NRG23160320230935823
|
16/03/2023
|
BUDANI
|
3311010WL070086
|
BUDANI
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685675
|
|
MRS BUDHMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bastar
|
CH-11-010-016-001/408-A
(CHAMIYA)
|
3311010000NRG23160320230935825
|
16/03/2023
|
satobai
|
3311010WL070086
|
satobai
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685671
|
|
Mrs. SANTO BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bastar
|
CH-11-010-016-001/408-A
(CHAMIYA)
|
3311010000NRG23160320230935439
|
16/03/2023
|
satobai
|
3311010WL070084
|
satobai
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685670
|
|
Mrs. SANTO BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bastar
|
CH-11-010-016-001/408-A
(CHAMIYA)
|
3311010000NRG23160320230935438
|
16/03/2023
|
shukharam
|
3311010WL070084
|
shukharam
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685662
|
|
Mr. SUK RAM S/O PATAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bastar
|
CH-11-010-016-001/408-A
(CHAMIYA)
|
3311010000NRG23160320230935824
|
16/03/2023
|
shukharam
|
3311010WL070086
|
shukharam
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685663
|
|
Mr. SUK RAM S/O PATAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bastar
|
CH-11-010-016-001/45
(CHAMIYA)
|
3311010000NRG23160320230935826
|
16/03/2023
|
Thubaribai
|
3311010WL070086
|
Thubaribai
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685672
|
|
Mrs. THUBARI LAXMAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bastar
|
CH-11-010-016-001/45
(CHAMIYA)
|
3311010000NRG23160320230935440
|
16/03/2023
|
Thubaribai
|
3311010WL070084
|
Thubaribai
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685673
|
|
Mrs. THUBARI LAXMAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bastar
|
CH-11-010-016-001/49
(CHAMIYA)
|
3311010000NRG23160320230935827
|
16/03/2023
|
dhaniram
|
3311010WL070086
|
dhaniram
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685650
|
|
Mr. DHANI RAM S/O MANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bastar
|
CH-11-010-016-001/656
(CHAMIYA)
|
3311010000NRG23160320230935828
|
16/03/2023
|
RAYOBAI KASHYAP
|
3311010WL070086
|
RAYOBAI KASHYAP
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685721
|
|
Mrs. RAYO W/O SUKDEV BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bastar
|
CH-11-010-016-001/656
(CHAMIYA)
|
3311010000NRG23160320230935441
|
16/03/2023
|
RAYOBAI KASHYAP
|
3311010WL070084
|
RAYOBAI KASHYAP
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685722
|
|
Mrs. RAYO W/O SUKDEV BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bastar
|
CH-11-010-016-001/656
(CHAMIYA)
|
3311010000NRG23160320230935442
|
16/03/2023
|
SUKDEV KASHYAP
|
3311010WL070084
|
SUKDEV KASHYAP
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685665
|
|
Mr. SUKDEV S/O GANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bastar
|
CH-11-010-016-001/656
(CHAMIYA)
|
3311010000NRG23160320230935829
|
16/03/2023
|
SUKDEV KASHYAP
|
3311010WL070086
|
SUKDEV KASHYAP
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685664
|
|
Mr. SUKDEV S/O GANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bastar
|
CH-11-010-016-001/663
(CHAMIYA)
|
3311010000NRG23160320230935830
|
16/03/2023
|
budaru
|
3311010WL070086
|
budaru
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685676
|
|
Mr. BUDHRU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bastar
|
CH-11-010-016-001/704
(CHAMIYA)
|
3311010000NRG23160320230935831
|
16/03/2023
|
MANURAM BAGHGEL
|
3311010WL070086
|
MANURAM BAGHGEL
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685656
|
|
Mr. MANU RAM S/O SAKRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bastar
|
CH-11-010-016-001/704
(CHAMIYA)
|
3311010000NRG23160320230935443
|
16/03/2023
|
MANURAM BAGHGEL
|
3311010WL070084
|
MANURAM BAGHGEL
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685657
|
|
Mr. MANU RAM S/O SAKRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bastar
|
CH-11-010-016-001/75
(CHAMIYA)
|
3311010000NRG23160320230935446
|
16/03/2023
|
jogender
|
3311010WL070084
|
jogender
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685653
|
|
Mr. JOGENDRA S/O PILIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bastar
|
CH-11-010-021-001/10
(DUBEUMERGAON)
|
3311010000NRG23160320230922960
|
16/03/2023
|
chainshing
|
3311010WL069772
|
chainshing
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685734
|
|
MR CHAIN SINGH MARGEYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bastar
|
CH-11-010-021-001/130
(DUBEUMERGAON)
|
3311010000NRG23160320230922966
|
16/03/2023
|
fulmat
|
3311010WL069772
|
fulmat
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685691
|
|
Mrs. FULMAT BAI WO TIJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bastar
|
CH-11-010-021-001/139
(DUBEUMERGAON)
|
3311010000NRG23160320230922971
|
16/03/2023
|
anita
|
3311010WL069772
|
anita
|
00093
|
CRGB0001126
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685688
|
|
Mrs. ANITA WO RAINU DHALANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bastar
|
CH-11-010-021-001/155
(DUBEUMERGAON)
|
3311010000NRG23160320230922972
|
16/03/2023
|
mathura
|
3311010WL069772
|
mathura
|
00093
|
CRGB0001126
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065685692
|
|
Mrs. MATHURA BAI WO RUPSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bastar
|
CH-11-010-021-001/159
(DUBEUMERGAON)
|
3311010000NRG23160320230922973
|
16/03/2023
|
savali
|
3311010WL069772
|
savali
|
00093
|
CRGB0001126
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685707
|
|
Mrs. SAWALI CHIRAM WO RUPESH CHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bastar
|
CH-11-010-021-001/171
(DUBEUMERGAON)
|
3311010000NRG23160320230922975
|
16/03/2023
|
Maheshwari Dhalaniya
|
3311010WL069772
|
Maheshwari Dhalaniya
|
00093
|
CRGB0001126
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0065685727
|
|
Maheshwari Dhalniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Bastar
|
CH-11-010-021-001/184
(DUBEUMERGAON)
|
3311010000NRG23160320230922977
|
16/03/2023
|
RITU BHEDIYA
|
3311010WL069772
|
RITU BHEDIYA
|
00093
|
CRGB0001126
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685730
|
|
MRS REETU BHEDIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bastar
|
CH-11-010-021-001/19
(DUBEUMERGAON)
|
3311010000NRG23160320230922979
|
16/03/2023
|
LALARAM
|
3311010WL069772
|
LALARAM
|
00093
|
CRGB0001126
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685735
|
|
LALARAM BHOYAR SO ITWARIRAM BHOYAR
|
BANK OF INDIA(508505)
|
|
60
|
Bastar
|
CH-11-010-021-001/190-B
(DUBEUMERGAON)
|
3311010000NRG23160320230922980
|
16/03/2023
|
ramdular
|
3311010WL069772
|
ramdular
|
00093
|
CRGB0001126
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685713
|
|
Mr. RAMDULAR SO BISARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bastar
|
CH-11-010-021-001/191
(DUBEUMERGAON)
|
3311010000NRG23160320230922981
|
16/03/2023
|
dulari
|
3311010WL069772
|
dulari
|
00093
|
CRGB0001126
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685706
|
|
Mrs. DULARI BAI GANWAR WO SHITAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bastar
|
CH-11-010-021-001/205
(DUBEUMERGAON)
|
3311010000NRG23160320230922982
|
16/03/2023
|
bahura
|
3311010WL069772
|
bahura
|
00093
|
CRGB0001126
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685708
|
|
Mrs. BAHURA BAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
63
|
Bastar
|
CH-11-010-021-001/210
(DUBEUMERGAON)
|
3311010000NRG23160320230922985
|
16/03/2023
|
SONU RAM DEAKAD
|
3311010WL069772
|
SONU RAM DEAKAD
|
00093
|
CRGB0001126
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685661
|
|
Mr. SONU RAM DHAKAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bastar
|
CH-11-010-021-001/259
(DUBEUMERGAON)
|
3311010000NRG23160320230922989
|
16/03/2023
|
MANDNA
|
3311010WL069772
|
MANDNA
|
00093
|
CRGB0001126
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685715
|
|
Mrs. VANDANA KSAHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bastar
|
CH-11-010-021-001/33
(DUBEUMERGAON)
|
3311010000NRG23160320230922995
|
16/03/2023
|
Kamita Meriha
|
3311010WL069772
|
Kamita Meriha
|
00093
|
CRGB0001126
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685738
|
|
Mrs. Kamita Meriha
|
INDIAN BANK(607105)
|
|
66
|
Bastar
|
CH-11-010-021-001/38
(DUBEUMERGAON)
|
3311010000NRG23160320230922996
|
16/03/2023
|
johan
|
3311010WL069772
|
johan
|
00093
|
CRGB0001126
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685701
|
|
Mr. JOHAN MERIHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
67
|
Bastar
|
CH-11-010-021-001/40
(DUBEUMERGAON)
|
3311010000NRG23160320230922998
|
16/03/2023
|
rudhranath
|
3311010WL069772
|
rudhranath
|
00093
|
CRGB0001126
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685687
|
|
Mr. RUDRANATH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
68
|
Bastar
|
CH-11-010-021-001/45
(DUBEUMERGAON)
|
3311010000NRG23160320230923002
|
16/03/2023
|
benuram
|
3311010WL069772
|
benuram
|
00093
|
CRGB0001126
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685705
|
|
Mrs. BENOORAM YADAV SO RAJU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bastar
|
CH-11-010-021-001/46
(DUBEUMERGAON)
|
3311010000NRG23160320230923003
|
16/03/2023
|
tejram
|
3311010WL069772
|
tejram
|
00093
|
CRGB0001126
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685703
|
|
Mr. TEJRAM BHOYAR SO VIDYADHAR BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bastar
|
CH-11-010-021-001/47
(DUBEUMERGAON)
|
3311010000NRG23160320230923004
|
16/03/2023
|
rajani
|
3311010WL069772
|
rajani
|
00093
|
CRGB0001126
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065685694
|
|
Mrs. RANJANI WO PRABAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bastar
|
CH-11-010-021-001/5
(DUBEUMERGAON)
|
3311010000NRG23160320230923005
|
16/03/2023
|
SONI CHIRAM
|
3311010WL069772
|
SONI CHIRAM
|
00093
|
CRGB0001126
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685731
|
|
Mrs. SONI CHIRAM WO LACHHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bastar
|
CH-11-010-021-001/592
(DUBEUMERGAON)
|
3311010000NRG23160320230923009
|
16/03/2023
|
GULESHWARI BHEDIYA
|
3311010WL069772
|
GULESHWARI BHEDIYA
|
00093
|
CRGB0001126
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685728
|
|
MRS GULESHWARI BHEDIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bastar
|
CH-11-010-021-001/592
(DUBEUMERGAON)
|
3311010000NRG23160320230923008
|
16/03/2023
|
LOKNATH BHEDIYA
|
3311010WL069772
|
LOKNATH BHEDIYA
|
00093
|
CRGB0001126
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685729
|
|
Mrs. LOKNATH SO GOKUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bastar
|
CH-11-010-021-001/61
(DUBEUMERGAON)
|
3311010000NRG23160320230923011
|
16/03/2023
|
syambati
|
3311010WL069772
|
syambati
|
00093
|
CRGB0001126
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065685725
|
|
Mrs. SAMBATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Bastar
|
CH-11-010-021-001/641
(DUBEUMERGAON)
|
3311010000NRG23160320230923020
|
16/03/2023
|
KUNITA
|
3311010WL069772
|
KUNITA
|
00093
|
CRGB0001126
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065685697
|
|
Miss. KUMITA D/O DEVCHAREAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Bastar
|
CH-11-010-021-001/642
(DUBEUMERGAON)
|
3311010000NRG23160320230923021
|
16/03/2023
|
SAKRU RAM GOND
|
3311010WL069772
|
SAKRU RAM GOND
|
00093
|
CRGB0001126
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065685660
|
|
Mr. SAKRU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Bastar
|
CH-11-010-021-001/69
(DUBEUMERGAON)
|
3311010000NRG23160320230923025
|
16/03/2023
|
rambhabai
|
3311010WL069772
|
rambhabai
|
00093
|
CRGB0001126
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065685696
|
|
Mrs. RAMBHA BHEDIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
78
|
Bastar
|
CH-11-010-021-001/71-B
(DUBEUMERGAON)
|
3311010000NRG23160320230923026
|
16/03/2023
|
dulmat
|
3311010WL069772
|
dulmat
|
00093
|
CRGB0001126
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065685704
|
|
Mrs. DULMAT WO KOMAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Bastar
|
CH-11-010-021-001/87
(DUBEUMERGAON)
|
3311010000NRG23160320230923028
|
16/03/2023
|
AMRITA
|
3311010WL069772
|
AMRITA
|
00093
|
CRGB0001126
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065685717
|
|
Mrs. AMRITA NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Bastar
|
CH-11-010-021-001/9-A
(DUBEUMERGAON)
|
3311010000NRG23160320230923029
|
16/03/2023
|
LIKHAN MANDAVI
|
3311010WL069772
|
LIKHAN MANDAVI
|
00093
|
CRGB0001126
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065685702
|
|
Mr. LIKHAN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
81
|
Bastar
|
CH-11-010-067-002/934-A
(TURPURA)
|
3311010000NRG23160320230923592
|
16/03/2023
|
Rama
|
3311010WL069785
|
Rama
|
00093
|
CRGB0001126
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685724
|
|
Mrs. RAMA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60384
|
60384
|
|
|
|
|
|
|
|
|
82
|
Bastar
|
CH-11-010-021-001/103
(DUBEUMERGAON)
|
3311010000NRG23160320230922962
|
16/03/2023
|
MEM BAI SAHU
|
3311010WL069772
|
MEM BAI SAHU
|
00093
|
CRGB0001130
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065685740
|
|
MRS MEM SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bastar
|
CH-11-010-021-001/119
(DUBEUMERGAON)
|
3311010000NRG23160320230922963
|
16/03/2023
|
satrupa
|
3311010WL069772
|
satrupa
|
00093
|
CRGB0001130
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685693
|
|
Mrs. SATROOPA WO ANKALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Bastar
|
CH-11-010-021-001/19
(DUBEUMERGAON)
|
3311010000NRG23160320230922978
|
16/03/2023
|
girija
|
3311010WL069772
|
girija
|
00093
|
CRGB0001130
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685690
|
|
Mrs. GIRIJA WO ITWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Bastar
|
CH-11-010-021-001/207
(DUBEUMERGAON)
|
3311010000NRG23160320230922983
|
16/03/2023
|
dhosu
|
3311010WL069772
|
dhosu
|
00093
|
CRGB0001130
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685712
|
|
MR DHOSU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bastar
|
CH-11-010-021-001/207
(DUBEUMERGAON)
|
3311010000NRG23160320230922984
|
16/03/2023
|
mitaki
|
3311010WL069772
|
mitaki
|
00093
|
CRGB0001130
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685711
|
|
MITAKI BAI W/O DOSU
|
BANK OF INDIA(508505)
|
|
87
|
Bastar
|
CH-11-010-021-001/23
(DUBEUMERGAON)
|
3311010000NRG23160320230922987
|
16/03/2023
|
gangotari
|
3311010WL069772
|
gangotari
|
00093
|
CRGB0001130
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685689
|
|
Mrs. GANGOTRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Bastar
|
CH-11-010-021-001/289
(DUBEUMERGAON)
|
3311010000NRG23160320230922993
|
16/03/2023
|
PRAMILA BHANDARI
|
3311010WL069772
|
PRAMILA BHANDARI
|
00093
|
CRGB0001130
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685737
|
|
Mrs. PRAMILA BHANDARI WO RUPENDRA BHANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Bastar
|
CH-11-010-021-001/4
(DUBEUMERGAON)
|
3311010000NRG23160320230922997
|
16/03/2023
|
mahadai
|
3311010WL069772
|
mahadai
|
00093
|
CRGB0001130
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685736
|
|
MAHADAI WO SHIVCHARAN
|
BANK OF INDIA(508505)
|
|
90
|
Bastar
|
CH-11-010-021-001/43
(DUBEUMERGAON)
|
3311010000NRG23160320230923001
|
16/03/2023
|
PARWATI
|
3311010WL069772
|
PARWATI
|
00093
|
CRGB0001130
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685732
|
|
Miss. PARVATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Bastar
|
CH-11-010-021-001/50
(DUBEUMERGAON)
|
3311010000NRG23160320230923006
|
16/03/2023
|
SUBALI
|
3311010WL069772
|
SUBALI
|
00093
|
CRGB0001130
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685695
|
|
Mrs. SUKLI BAI WO LALIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Bastar
|
CH-11-010-021-001/579
(DUBEUMERGAON)
|
3311010000NRG23160320230923007
|
16/03/2023
|
SAVITRI THAKUR
|
3311010WL069772
|
SAVITRI THAKUR
|
00093
|
CRGB0001130
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685714
|
|
Mrs. SAVITRI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Bastar
|
CH-11-010-023-001/330
(GHATKAWALI)
|
3311010000NRG23160320230911146
|
16/03/2023
|
Sangita Baghel
|
3311010WL069463
|
Sangita Baghel
|
00093
|
CRGB0001130
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065685686
|
|
Mrs. SANGITA BAGHEL W/O PATRAS BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Bastar
|
CH-11-010-023-001/66
(GHATKAWALI)
|
3311010000NRG23160320230911150
|
16/03/2023
|
BANNU
|
3311010WL069463
|
BANNU
|
00093
|
CRGB0001130
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065685680
|
|
Mr. BANURAM MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Bastar
|
CH-11-010-023-001/66
(GHATKAWALI)
|
3311010000NRG23160320230911149
|
16/03/2023
|
Jayram
|
3311010WL069463
|
Jayram
|
00093
|
CRGB0001130
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065685681
|
|
Mr. JAYRAM MORAY S/O JHITARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Bastar
|
CH-11-010-023-001/69
(GHATKAWALI)
|
3311010000NRG23160320230911151
|
16/03/2023
|
Falguni
|
3311010WL069463
|
Falguni
|
00093
|
CRGB0001130
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065685684
|
|
Mr. FALGUNI S/O GANPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Bastar
|
CH-11-010-023-001/928
(GHATKAWALI)
|
3311010000NRG23160320230911157
|
16/03/2023
|
SONO MAURYA
|
3311010WL069463
|
SONO MAURYA
|
00093
|
CRGB0001130
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065685699
|
|
Mrs. SONO SONO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Bastar
|
CH-11-010-023-001/928
(GHATKAWALI)
|
3311010000NRG23160320230911158
|
16/03/2023
|
SUMAN
|
3311010WL069463
|
SUMAN
|
00093
|
CRGB0001130
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065685682
|
|
Mrs. SUMAN W/O MILKU MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Bastar
|
CH-11-010-023-001/931
(GHATKAWALI)
|
3311010000NRG23160320230911159
|
16/03/2023
|
KAUSHILYA
|
3311010WL069463
|
KAUSHILYA
|
00093
|
CRGB0001130
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065685679
|
|
Mrs. KAUSHALYA W/O MANDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Bastar
|
CH-11-010-048-001/45
(NADISAGAR)
|
3311010000NRG23160320230938607
|
16/03/2023
|
hariram
|
3311010WL070168
|
hariram
|
00093
|
CRGB0001130
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065685698
|
|
Mr. HARIRAM / SONADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
101
|
Bastar
|
CH-11-010-021-001/79
(DUBEUMERGAON)
|
3311010000NRG23160320230923027
|
16/03/2023
|
CHHAB SHYAM THAKUR
|
3311010WL069772
|
CHHAB SHYAM THAKUR
|
00093
|
CRGB0001138
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065685723
|
|
Mr. CHHABISHYAM THAKUR S/O KHAGESINGH T
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
102
|
Bastar
|
CH-11-010-073-001/68
(Godiyapal)
|
3311010000NRG23160320230933276
|
16/03/2023
|
TEDU RAM
|
3311010WL070028
|
TEDU RAM
|
00093
|
CRGB0008224
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685739
|
|
Mr. Tedu Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
103
|
Bastar
|
CH-11-010-023-001/210
(GHATKAWALI)
|
3311010000NRG23160320230911139
|
16/03/2023
|
ENA KASHYAP
|
3311010WL069463
|
ENA KASHYAP
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065685685
|
|
Mrs. ENA KASHYAP W/O LAMBHUDHAR KASHAYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Bastar
|
CH-11-010-023-001/269
(GHATKAWALI)
|
3311010000NRG23160320230911140
|
16/03/2023
|
CHANDRMA
|
3311010WL069463
|
CHANDRMA
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065685718
|
|
Mrs. CHANDRAMA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Bastar
|
CH-11-010-023-001/293
(GHATKAWALI)
|
3311010000NRG23160320230911141
|
16/03/2023
|
MANGAL RAM MOURYA
|
3311010WL069463
|
MANGAL RAM MOURYA
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Rejected
|
24/03/2023
|
|
0065685726
|
A/c Blocked or Frozen
|
|
|
|
106
|
Bastar
|
CH-11-010-023-001/73
(GHATKAWALI)
|
3311010000NRG23160320230911152
|
16/03/2023
|
Savni
|
3311010WL069463
|
Savni
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065685683
|
|
Mrs. SAVNI MAURYA W/O BUDSAN MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Bastar
|
CH-11-010-023-001/935
(GHATKAWALI)
|
3311010000NRG23160320230911160
|
16/03/2023
|
SULO NAG
|
3311010WL069463
|
SULO NAG
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065685716
|
|
Mrs. SULO NAG W/O SUKHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Bastar
|
CH-11-010-053-002/19
(PATHARI)
|
3311010000NRG23160320230928195
|
16/03/2023
|
CHERO
|
3311010WL069888
|
CHERO
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685643
|
|
Mrs. CHERO/ SUDARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Bastar
|
CH-11-010-053-002/19
(PATHARI)
|
3311010000NRG23160320230928194
|
16/03/2023
|
SUDRU
|
3311010WL069888
|
SUDRU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685648
|
|
Mr. SUDRU/MANA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Bastar
|
CH-11-010-059-003/78
(ROTMA)
|
3311010000NRG23160320230924456
|
16/03/2023
|
pakli
|
3311010WL069802
|
pakli
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685710
|
|
Mrs. PAKLI MAURYA W/O KOSHA MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Bastar
|
CH-11-010-059-003/78
(ROTMA)
|
3311010000NRG23160320230924457
|
16/03/2023
|
panki
|
3311010WL069802
|
panki
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065685709
|
|
Pinki Maury
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
112
|
Bastar
|
CH-11-010-073-001/295
(Godiyapal)
|
3311010000NRG23160320230933272
|
16/03/2023
|
BASAMTI MANDAVI
|
3311010WL070028
|
BASAMTI MANDAVI
|
00165
|
IBKL0002100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685546
|
|
Mrs. BASMATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
113
|
Bastar
|
CH-11-010-006-001/324
(BAKEL)
|
3311010000NRG23160320230933238
|
16/03/2023
|
muna
|
3311010WL070024
|
muna
|
00415
|
SBIN0005467
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065685543
|
|
Mr. MUNNA RAM BAIDH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
114
|
Bastar
|
CH-11-010-010-001/175
(BHAISGAON)
|
3311010000NRG23160320230928608
|
16/03/2023
|
BHAJAN SINGH
|
3311010WL069897
|
BHAJAN SINGH
|
00415
|
SBIN0005467
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685567
|
|
Mr. BHAJAN SINGH S/O BAISAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Bastar
|
CH-11-010-021-001/13
(DUBEUMERGAON)
|
3311010000NRG23160320230922965
|
16/03/2023
|
BARATNIN KORTIYA
|
3311010WL069772
|
BARATNIN KORTIYA
|
00415
|
SBIN0005467
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685584
|
|
MRS BARATNIN KORTIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bastar
|
CH-11-010-021-001/135
(DUBEUMERGAON)
|
3311010000NRG23160320230922970
|
16/03/2023
|
DILIP KUMAR DHURV
|
3311010WL069772
|
DILIP KUMAR DHURV
|
00415
|
SBIN0005467
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065685564
|
|
MR DILIP KUMAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bastar
|
CH-11-010-021-001/161
(DUBEUMERGAON)
|
3311010000NRG23160320230922974
|
16/03/2023
|
SHIVPRASAD
|
3311010WL069772
|
SHIVPRASAD
|
00415
|
SBIN0005467
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685585
|
|
MR SHIVAPRASAD MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bastar
|
CH-11-010-021-001/174
(DUBEUMERGAON)
|
3311010000NRG23160320230922976
|
16/03/2023
|
lachindhar
|
3311010WL069772
|
lachindhar
|
00415
|
SBIN0005467
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685557
|
|
LACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Bastar
|
CH-11-010-021-001/275
(DUBEUMERGAON)
|
3311010000NRG23160320230922991
|
16/03/2023
|
OKENDRA KUMAR
|
3311010WL069772
|
OKENDRA KUMAR
|
00415
|
SBIN0005467
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685639
|
|
OKENDRA KUMAR THAKUR S/O MANGAL RAM THAK
|
BANK OF INDIA(508505)
|
|
120
|
Bastar
|
CH-11-010-021-001/275
(DUBEUMERGAON)
|
3311010000NRG23160320230922992
|
16/03/2023
|
UJALBAT
|
3311010WL069772
|
UJALBAT
|
00415
|
SBIN0005467
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685588
|
|
MRS UJALBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bastar
|
CH-11-010-021-001/42
(DUBEUMERGAON)
|
3311010000NRG23160320230923000
|
16/03/2023
|
BHOODTSINGH THAKUR
|
3311010WL069772
|
BHOODTSINGH THAKUR
|
00415
|
SBIN0005467
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685566
|
|
MR BHUTSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bastar
|
CH-11-010-021-001/612
(DUBEUMERGAON)
|
3311010000NRG23160320230923012
|
16/03/2023
|
PARDEEP KUMAR USENDI
|
3311010WL069772
|
PARDEEP KUMAR USENDI
|
00415
|
SBIN0005467
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065685563
|
|
MR PRADEEP KUMAR USENDI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bastar
|
CH-11-010-021-001/614
(DUBEUMERGAON)
|
3311010000NRG23160320230923014
|
16/03/2023
|
HIMLATA
|
3311010WL069772
|
HIMLATA
|
00415
|
SBIN0005467
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065685541
|
|
MRS HEMLATA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bastar
|
CH-11-010-021-001/614
(DUBEUMERGAON)
|
3311010000NRG23160320230923013
|
16/03/2023
|
LOKESH MANKAR
|
3311010WL069772
|
LOKESH MANKAR
|
00415
|
SBIN0005467
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065685602
|
|
MR LOKESH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bastar
|
CH-11-010-021-001/63
(DUBEUMERGAON)
|
3311010000NRG23160320230923019
|
16/03/2023
|
SHAILENDRA KUMAR BAGHEL
|
3311010WL069772
|
SHAILENDRA KUMAR BAGHEL
|
00415
|
SBIN0005467
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065685568
|
|
MR SHAYLENDRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bastar
|
CH-11-010-023-001/165
(GHATKAWALI)
|
3311010000NRG23160320230911134
|
16/03/2023
|
Devnath
|
3311010WL069463
|
Devnath
|
00415
|
SBIN0005467
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065685553
|
|
MR DEVNATH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bastar
|
CH-11-010-023-001/311
(GHATKAWALI)
|
3311010000NRG23160320230911145
|
16/03/2023
|
KRANTI
|
3311010WL069463
|
KRANTI
|
00415
|
SBIN0005467
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065685556
|
|
MRS KRANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
128
|
Bastar
|
CH-11-010-006-001/256
(BAKEL)
|
3311010000NRG23160320230933234
|
16/03/2023
|
sonsingh
|
3311010WL070024
|
sonsingh
|
00415
|
SBIN0006077
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685542
|
|
SON SINGH DIVAN
|
IDBI BANK(607095)
|
|
129
|
Bastar
|
CH-11-010-006-001/278
(BAKEL)
|
3311010000NRG23160320230933236
|
16/03/2023
|
bhagwati
|
3311010WL070024
|
bhagwati
|
00415
|
SBIN0006077
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685580
|
|
MRS BHAGBTI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bastar
|
CH-11-010-006-001/316
(BAKEL)
|
3311010000NRG23160320230933237
|
16/03/2023
|
subita
|
3311010WL070024
|
subita
|
00415
|
SBIN0006077
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685631
|
|
MRS SUBITA KORRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bastar
|
CH-11-010-006-001/324
(BAKEL)
|
3311010000NRG23160320230933239
|
16/03/2023
|
KULDEEP BAIDH
|
3311010WL070024
|
KULDEEP BAIDH
|
00415
|
SBIN0006077
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065685606
|
|
MR KULDEEP BAIDH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bastar
|
CH-11-010-006-001/328
(BAKEL)
|
3311010000NRG23160320230933240
|
16/03/2023
|
benu
|
3311010WL070024
|
benu
|
00415
|
SBIN0006077
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065685560
|
|
MR VENU SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bastar
|
CH-11-010-006-001/345
(BAKEL)
|
3311010000NRG23160320230933242
|
16/03/2023
|
NANDIKA
|
3311010WL070024
|
NANDIKA
|
00415
|
SBIN0006077
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065685617
|
|
MRS NANDIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bastar
|
CH-11-010-006-001/367
(BAKEL)
|
3311010000NRG23160320230933244
|
16/03/2023
|
Ugesh Kumar Yadav
|
3311010WL070024
|
Ugesh Kumar Yadav
|
00415
|
SBIN0006077
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065685608
|
|
MR UGESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bastar
|
CH-11-010-006-001/387
(BAKEL)
|
3311010000NRG23160320230933247
|
16/03/2023
|
NILABATI SETHIYA
|
3311010WL070024
|
NILABATI SETHIYA
|
00415
|
SBIN0006077
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0065685638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
Bastar
|
CH-11-010-006-001/387
(BAKEL)
|
3311010000NRG23160320230933248
|
16/03/2023
|
Vinod Sethiya
|
3311010WL070024
|
Vinod Sethiya
|
00415
|
SBIN0006077
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685640
|
|
MR VINOD SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bastar
|
CH-11-010-006-001/394
(BAKEL)
|
3311010000NRG23160320230933249
|
16/03/2023
|
devki
|
3311010WL070024
|
devki
|
00415
|
SBIN0006077
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685604
|
|
MRS DEVIKI VAIDH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bastar
|
CH-11-010-006-001/394
(BAKEL)
|
3311010000NRG23160320230933250
|
16/03/2023
|
JHUMUK BAIDH
|
3311010WL070024
|
JHUMUK BAIDH
|
00415
|
SBIN0006077
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685626
|
|
MR JHUMUK BAIDH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bastar
|
CH-11-010-006-001/404
(BAKEL)
|
3311010000NRG23160320230933253
|
16/03/2023
|
Yashoda Dewan
|
3311010WL070024
|
Yashoda Dewan
|
00415
|
SBIN0006077
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685625
|
|
MISS YASHODA DIWAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bastar
|
CH-11-010-016-001/100
(CHAMIYA)
|
3311010000NRG23160320230935816
|
16/03/2023
|
Chaitibai Kashyap
|
3311010WL070086
|
Chaitibai Kashyap
|
00415
|
SBIN0006077
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685611
|
|
Mrs. CHAITI BAI W/O JAGDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Bastar
|
CH-11-010-016-001/100
(CHAMIYA)
|
3311010000NRG23160320230935431
|
16/03/2023
|
Chaitibai Kashyap
|
3311010WL070084
|
Chaitibai Kashyap
|
00415
|
SBIN0006077
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685610
|
|
Mrs. CHAITI BAI W/O JAGDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Bastar
|
CH-11-010-016-001/3008
(CHAMIYA)
|
3311010000NRG23160320230935435
|
16/03/2023
|
NILAVATI
|
3311010WL070084
|
NILAVATI
|
00415
|
SBIN0006077
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685558
|
|
MRS NILAWATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bastar
|
CH-11-010-016-001/3008
(CHAMIYA)
|
3311010000NRG23160320230935821
|
16/03/2023
|
NILAVATI
|
3311010WL070086
|
NILAVATI
|
00415
|
SBIN0006077
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685559
|
|
MRS NILAWATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bastar
|
CH-11-010-016-001/400
(CHAMIYA)
|
3311010000NRG23160320230935822
|
16/03/2023
|
LACHHU RAM
|
3311010WL070086
|
LACHHU RAM
|
00415
|
SBIN0006077
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685642
|
|
Mr. LACHHU RAM S/O PATAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Bastar
|
CH-11-010-016-001/400
(CHAMIYA)
|
3311010000NRG23160320230935436
|
16/03/2023
|
LACHHU RAM
|
3311010WL070084
|
LACHHU RAM
|
00415
|
SBIN0006077
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685641
|
|
Mr. LACHHU RAM S/O PATAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Bastar
|
CH-11-010-049-001/705
(NANDPURA)
|
3311010000NRG23160320230924463
|
16/03/2023
|
SAMANATH MANDAVI
|
3311010WL069804
|
SAMANATH MANDAVI
|
00415
|
SBIN0006077
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685578
|
|
SAMANATH MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
147
|
Bastar
|
CH-11-010-049-001/226
(NANDPURA)
|
3311010000NRG23160320230924461
|
16/03/2023
|
Laxman
|
3311010WL069804
|
Laxman
|
00415
|
SBIN0009423
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685562
|
|
MR LACHCHAMAN NETAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bastar
|
CH-11-010-049-001/233
(NANDPURA)
|
3311010000NRG23160320230924891
|
16/03/2023
|
BUKE BAI BAGHEL
|
3311010WL069808
|
BUKE BAI BAGHEL
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685622
|
|
MRS BUKE BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bastar
|
CH-11-010-049-001/413
(NANDPURA)
|
3311010000NRG23160320230924892
|
16/03/2023
|
gurbari baghel
|
3311010WL069808
|
gurbari baghel
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685579
|
|
MRS GURBARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bastar
|
CH-11-010-049-001/527
(NANDPURA)
|
3311010000NRG23160320230924893
|
16/03/2023
|
GUDDI NAG
|
3311010WL069808
|
GUDDI NAG
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685600
|
|
MRS GUDDI NAG
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bastar
|
CH-11-010-049-001/556
(NANDPURA)
|
3311010000NRG23160320230926692
|
16/03/2023
|
subti
|
3311010WL069857
|
subti
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685572
|
|
MRS SUBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bastar
|
CH-11-010-049-001/705
(NANDPURA)
|
3311010000NRG23160320230924462
|
16/03/2023
|
SULANTI BAI MANDAVI
|
3311010WL069804
|
SULANTI BAI MANDAVI
|
00415
|
SBIN0009423
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685628
|
|
MRS SULANTI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bastar
|
CH-11-010-049-001/782
(NANDPURA)
|
3311010000NRG23160320230926695
|
16/03/2023
|
BUTA BAI KASHYAP
|
3311010WL069857
|
BUTA BAI KASHYAP
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685615
|
|
MRS BUTA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bastar
|
CH-11-010-049-001/786
(NANDPURA)
|
3311010000NRG23160320230926696
|
16/03/2023
|
BUDHOBAI KASHYAP
|
3311010WL069857
|
BUDHOBAI KASHYAP
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685623
|
|
MRS BUDHOBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bastar
|
CH-11-010-049-001/789
(NANDPURA)
|
3311010000NRG23160320230926697
|
16/03/2023
|
JHINESHWARI KASHYAP
|
3311010WL069857
|
JHINESHWARI KASHYAP
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685627
|
|
MRS JHINESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bastar
|
CH-11-010-049-001/91
(NANDPURA)
|
3311010000NRG23160320230925404
|
16/03/2023
|
govind
|
3311010WL069829
|
govind
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685571
|
|
MR GOVIND VAISH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bastar
|
CH-11-010-067-001/102-B
(TURPURA)
|
3311010000NRG23160320230923507
|
16/03/2023
|
sunita
|
3311010WL069785
|
sunita
|
00415
|
SBIN0009423
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685612
|
|
MRS SUNITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bastar
|
CH-11-010-067-001/109
(TURPURA)
|
3311010000NRG23160320230923508
|
16/03/2023
|
Chhabila
|
3311010WL069785
|
Chhabila
|
00415
|
SBIN0009423
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685589
|
|
MRS CHHABILA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bastar
|
CH-11-010-067-001/111
(TURPURA)
|
3311010000NRG23160320230923509
|
16/03/2023
|
JAIPAL
|
3311010WL069785
|
JAIPAL
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685577
|
|
MR JAYPAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bastar
|
CH-11-010-067-001/111
(TURPURA)
|
3311010000NRG23160320230923510
|
16/03/2023
|
pramila thakur
|
3311010WL069785
|
pramila thakur
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685613
|
|
MRS PRAMILA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bastar
|
CH-11-010-067-001/112
(TURPURA)
|
3311010000NRG23160320230923511
|
16/03/2023
|
Ramsingh Thakur
|
3311010WL069785
|
Ramsingh Thakur
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685554
|
|
MR RAMSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bastar
|
CH-11-010-067-001/128
(TURPURA)
|
3311010000NRG23160320230923512
|
16/03/2023
|
Devanti
|
3311010WL069785
|
Devanti
|
00415
|
SBIN0009423
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065685583
|
|
MRS DEVANTI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bastar
|
CH-11-010-067-001/128
(TURPURA)
|
3311010000NRG23160320230923513
|
16/03/2023
|
NILENDRI THAKUR
|
3311010WL069785
|
NILENDRI THAKUR
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685590
|
|
MRS NILENDRI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bastar
|
CH-11-010-067-001/129
(TURPURA)
|
3311010000NRG23160320230923514
|
16/03/2023
|
hiralal
|
3311010WL069785
|
hiralal
|
00415
|
SBIN0009423
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065685574
|
|
MR HIRALAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bastar
|
CH-11-010-067-001/160
(TURPURA)
|
3311010000NRG23160320230923515
|
16/03/2023
|
IYAL THAKUR
|
3311010WL069785
|
IYAL THAKUR
|
00415
|
SBIN0009423
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685575
|
|
MRS IYAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bastar
|
CH-11-010-067-001/164
(TURPURA)
|
3311010000NRG23160320230923516
|
16/03/2023
|
MAGTU RAM
|
3311010WL069785
|
MAGTU RAM
|
00415
|
SBIN0009423
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065685636
|
|
MR MANGATU RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bastar
|
CH-11-010-067-001/166
(TURPURA)
|
3311010000NRG23160320230923517
|
16/03/2023
|
MANGAL BATI
|
3311010WL069785
|
MANGAL BATI
|
00415
|
SBIN0009423
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685619
|
|
MRS MANGAL BATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bastar
|
CH-11-010-067-001/17
(TURPURA)
|
3311010000NRG23160320230923518
|
16/03/2023
|
Manmati
|
3311010WL069785
|
Manmati
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685549
|
|
MRS MANMATI W O TIJU RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bastar
|
CH-11-010-067-001/2
(TURPURA)
|
3311010000NRG23160320230923519
|
16/03/2023
|
Harchand
|
3311010WL069785
|
Harchand
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685599
|
|
MR HARCHAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bastar
|
CH-11-010-067-001/2
(TURPURA)
|
3311010000NRG23160320230923521
|
16/03/2023
|
RAMBHAVATI THAKUR
|
3311010WL069785
|
RAMBHAVATI THAKUR
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685635
|
|
MISS RAMBHAVATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bastar
|
CH-11-010-067-001/2
(TURPURA)
|
3311010000NRG23160320230923520
|
16/03/2023
|
Thulo
|
3311010WL069785
|
Thulo
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685561
|
|
MRS THULO BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bastar
|
CH-11-010-067-001/27
(TURPURA)
|
3311010000NRG23160320230923522
|
16/03/2023
|
THABIRSINGH
|
3311010WL069785
|
THABIRSINGH
|
00415
|
SBIN0009423
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685618
|
|
MR THABIR SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bastar
|
CH-11-010-067-001/48
(TURPURA)
|
3311010000NRG23160320230923524
|
16/03/2023
|
keshanti
|
3311010WL069785
|
keshanti
|
00415
|
SBIN0009423
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065685573
|
|
MRS KESHANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bastar
|
CH-11-010-067-001/48
(TURPURA)
|
3311010000NRG23160320230923523
|
16/03/2023
|
khembati
|
3311010WL069785
|
khembati
|
00415
|
SBIN0009423
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065685569
|
|
MRS KHEMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bastar
|
CH-11-010-067-001/61
(TURPURA)
|
3311010000NRG23160320230923525
|
16/03/2023
|
duryodhan
|
3311010WL069785
|
duryodhan
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685609
|
|
MR DURYODHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bastar
|
CH-11-010-067-001/61
(TURPURA)
|
3311010000NRG23160320230923526
|
16/03/2023
|
pilabai
|
3311010WL069785
|
pilabai
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685565
|
|
Mrs. PILA W/O DURYODHAN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Bastar
|
CH-11-010-067-001/63
(TURPURA)
|
3311010000NRG23160320230923528
|
16/03/2023
|
gitabai
|
3311010WL069785
|
gitabai
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685591
|
|
MRS GITABAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bastar
|
CH-11-010-067-001/63
(TURPURA)
|
3311010000NRG23160320230923527
|
16/03/2023
|
piluram
|
3311010WL069785
|
piluram
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685550
|
|
MR PILUSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bastar
|
CH-11-010-067-001/63
(TURPURA)
|
3311010000NRG23160320230923529
|
16/03/2023
|
vimla
|
3311010WL069785
|
vimla
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685594
|
|
MRS BIMLA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bastar
|
CH-11-010-067-001/64
(TURPURA)
|
3311010000NRG23160320230923530
|
16/03/2023
|
JAIMANI
|
3311010WL069785
|
JAIMANI
|
00415
|
SBIN0009423
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685576
|
|
MRS JAYMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bastar
|
CH-11-010-067-001/72
(TURPURA)
|
3311010000NRG23160320230923532
|
16/03/2023
|
GANESH BHARTI
|
3311010WL069785
|
GANESH BHARTI
|
00415
|
SBIN0009423
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065685629
|
|
MR GANESH BHARTHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bastar
|
CH-11-010-067-001/72
(TURPURA)
|
3311010000NRG23160320230923531
|
16/03/2023
|
SUKHMATI
|
3311010WL069785
|
SUKHMATI
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685603
|
|
MRS SUKAMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bastar
|
CH-11-010-067-001/78
(TURPURA)
|
3311010000NRG23160320230923533
|
16/03/2023
|
gujribai
|
3311010WL069785
|
gujribai
|
00415
|
SBIN0009423
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685592
|
|
MRS GUJRI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bastar
|
CH-11-010-067-001/78
(TURPURA)
|
3311010000NRG23160320230923534
|
16/03/2023
|
Tula
|
3311010WL069785
|
Tula
|
00415
|
SBIN0009423
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065685555
|
|
MR TULARAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bastar
|
CH-11-010-067-001/887
(TURPURA)
|
3311010000NRG23160320230923536
|
16/03/2023
|
BALMATI VISHVAKARMA
|
3311010WL069785
|
BALMATI VISHVAKARMA
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685587
|
|
MRS BALMATI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bastar
|
CH-11-010-067-001/887
(TURPURA)
|
3311010000NRG23160320230923535
|
16/03/2023
|
DASHMI
|
3311010WL069785
|
DASHMI
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685570
|
|
MRS DASMI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bastar
|
CH-11-010-067-001/90
(TURPURA)
|
3311010000NRG23160320230923537
|
16/03/2023
|
ilambar
|
3311010WL069785
|
ilambar
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685586
|
|
MR EELAMBAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bastar
|
CH-11-010-067-001/90
(TURPURA)
|
3311010000NRG23160320230923538
|
16/03/2023
|
KAMLA THAKUR
|
3311010WL069785
|
KAMLA THAKUR
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685614
|
|
MRS KAMLA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bastar
|
CH-11-010-067-001/905
(TURPURA)
|
3311010000NRG23160320230923540
|
16/03/2023
|
GAGRU YADAV
|
3311010WL069785
|
GAGRU YADAV
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685624
|
|
MRS GAGARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bastar
|
CH-11-010-067-001/905
(TURPURA)
|
3311010000NRG23160320230923539
|
16/03/2023
|
mukta
|
3311010WL069785
|
mukta
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685607
|
|
MRS MUKTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bastar
|
CH-11-010-067-001/974
(TURPURA)
|
3311010000NRG23160320230923542
|
16/03/2023
|
JAYANTI PATEL
|
3311010WL069785
|
JAYANTI PATEL
|
00415
|
SBIN0009423
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685630
|
|
MISS JAYANTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bastar
|
CH-11-010-067-001/974
(TURPURA)
|
3311010000NRG23160320230923541
|
16/03/2023
|
MITHURAM PATEL
|
3311010WL069785
|
MITHURAM PATEL
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685595
|
|
MR MITHURAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bastar
|
CH-11-010-067-001/979
(TURPURA)
|
3311010000NRG23160320230923543
|
16/03/2023
|
FULCHAND THAKUR
|
3311010WL069785
|
FULCHAND THAKUR
|
00415
|
SBIN0009423
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065685637
|
|
MR FULCHAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bastar
|
CH-11-010-067-001/980
(TURPURA)
|
3311010000NRG23160320230923544
|
16/03/2023
|
OMESHWARI THAKUR
|
3311010WL069785
|
OMESHWARI THAKUR
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685605
|
|
MISS OMESHWARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bastar
|
CH-11-010-067-001/983
(TURPURA)
|
3311010000NRG23160320230923545
|
16/03/2023
|
RAMLI BAGHEL
|
3311010WL069785
|
RAMLI BAGHEL
|
00415
|
SBIN0009423
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065685593
|
|
MRS RAMLI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bastar
|
CH-11-010-067-002/1001
(TURPURA)
|
3311010000NRG23160320230923546
|
16/03/2023
|
GUROBTI KASHYAP
|
3311010WL069785
|
GUROBTI KASHYAP
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685601
|
|
MRS GUROBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bastar
|
CH-11-010-067-002/117
(TURPURA)
|
3311010000NRG23160320230923548
|
16/03/2023
|
mitki
|
3311010WL069785
|
mitki
|
00415
|
SBIN0009423
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065685552
|
|
MRS MEETKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bastar
|
CH-11-010-067-002/117
(TURPURA)
|
3311010000NRG23160320230923547
|
16/03/2023
|
SUKALU KASHYAP
|
3311010WL069785
|
SUKALU KASHYAP
|
00415
|
SBIN0009423
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065685551
|
|
MR SUKALU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bastar
|
CH-11-010-067-002/124
(TURPURA)
|
3311010000NRG23160320230923549
|
16/03/2023
|
ujanti
|
3311010WL069785
|
ujanti
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685632
|
|
MRS UJANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bastar
|
CH-11-010-067-002/215
(Turpura 2)
|
3311010000NRG23160320230923550
|
16/03/2023
|
Budharu
|
3311010WL069785
|
Budharu
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685597
|
|
MR BOODROO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bastar
|
CH-11-010-067-002/294-A
(TURPURA)
|
3311010000NRG23160320230923551
|
16/03/2023
|
sumani
|
3311010WL069785
|
sumani
|
00415
|
SBIN0009423
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685633
|
|
MRS SUMN MOURYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bastar
|
CH-11-010-067-002/381-A
(TURPURA)
|
3311010000NRG23160320230923552
|
16/03/2023
|
FULMATI KASHYAP
|
3311010WL069785
|
FULMATI KASHYAP
|
00415
|
SBIN0009423
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685616
|
|
MRS FULMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bastar
|
CH-11-010-067-002/387
(TURPURA)
|
3311010000NRG23160320230923553
|
16/03/2023
|
RADHESHYAM THAKUR
|
3311010WL069785
|
RADHESHYAM THAKUR
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685548
|
|
MR RADHESHYAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bastar
|
CH-11-010-067-002/451
(TURPURA)
|
3311010000NRG23160320230923554
|
16/03/2023
|
daymati
|
3311010WL069785
|
daymati
|
00415
|
SBIN0009423
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065685547
|
|
MRS DAIMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bastar
|
CH-11-010-067-002/545
(TURPURA)
|
3311010000NRG23160320230923556
|
16/03/2023
|
KAMLA PATEL
|
3311010WL069785
|
KAMLA PATEL
|
00415
|
SBIN0009423
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685596
|
|
MRS KAMLA PATEL
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bastar
|
CH-11-010-067-002/62
(TURPURA)
|
3311010000NRG23160320230923557
|
16/03/2023
|
fulmati
|
3311010WL069785
|
fulmati
|
00415
|
SBIN0009423
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685581
|
|
MRS FULMATI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bastar
|
CH-11-010-067-002/62
(TURPURA)
|
3311010000NRG23160320230923558
|
16/03/2023
|
saras
|
3311010WL069785
|
saras
|
00415
|
SBIN0009423
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065685582
|
|
MRS SARAS THAKUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bastar
|
CH-11-010-067-002/76-A
(TURPURA)
|
3311010000NRG23160320230923559
|
16/03/2023
|
nilabati
|
3311010WL069785
|
nilabati
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685621
|
|
MRS NEELA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bastar
|
CH-11-010-067-002/801
(TURPURA)
|
3311010000NRG23160320230923576
|
16/03/2023
|
sushila
|
3311010WL069785
|
sushila
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685620
|
|
MRS SHUSILA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bastar
|
CH-11-010-067-002/898
(TURPURA)
|
3311010000NRG23160320230923591
|
16/03/2023
|
Ramdhar
|
3311010WL069785
|
Ramdhar
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685598
|
|
MR RAMDHAR KORRAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bastar
|
CH-11-010-067-002/948
(TURPURA)
|
3311010000NRG23160320230923593
|
16/03/2023
|
dashari
|
3311010WL069785
|
dashari
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685634
|
|
MRS DASHRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70584
|
70584
|
|
|
|
|
|
|
|
|
212
|
Bastar
|
CH-11-010-049-001/723
(NANDPURA)
|
3311010000NRG23160320230926694
|
16/03/2023
|
KAMAL BAISH
|
3311010WL069857
|
KAMAL BAISH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065685544
|
|
MR KAMALSAYA VAISH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bastar
|
CH-11-010-073-001/304
(Godiyapal)
|
3311010000NRG23160320230933274
|
16/03/2023
|
Soni Poyam
|
3311010WL070028
|
Soni Poyam
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/03/2023
|
|
0065685545
|
|
Soni Poyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220932
|
220932
|
|
|
|
|
|
|
|