|
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
|
Jagdalpur
|
CH-11-012-044-002/3
(kumhali)
|
3311012000NRG23060320230789951
|
06/03/2023
|
CHANDRA
|
3311012WL065344
|
CHANDRA
|
00032
|
UTIB0000710
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461322
|
|
CHANDRA
|
AXIS BANK(607153)
|
|
2
|
Jagdalpur
|
CH-11-012-044-002/3
(kumhali)
|
3311012000NRG23060320230789949
|
06/03/2023
|
CHANDRA
|
3311012WL065344
|
CHANDRA
|
00032
|
UTIB0000710
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461325
|
|
CHANDRA
|
AXIS BANK(607153)
|
|
3
|
Jagdalpur
|
CH-11-012-044-002/3
(kumhali)
|
3311012000NRG23060320230789948
|
06/03/2023
|
GADENSH
|
3311012WL065344
|
GADENSH
|
00032
|
UTIB0000710
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461321
|
|
GANESH NAG
|
IDBI BANK(607095)
|
|
4
|
Jagdalpur
|
CH-11-012-044-002/3
(kumhali)
|
3311012000NRG23060320230789950
|
06/03/2023
|
GADENSH
|
3311012WL065344
|
GADENSH
|
00032
|
UTIB0000710
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461326
|
|
GANESH NAG
|
IDBI BANK(607095)
|
|
5
|
Jagdalpur
|
CH-11-012-044-002/436
(kumhali)
|
3311012000NRG23060320230789902
|
06/03/2023
|
DEVAKI
|
3311012WL065339
|
DEVAKI
|
00032
|
UTIB0000710
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461327
|
|
DEVKI DERHA
|
AXIS BANK(607153)
|
|
6
|
Jagdalpur
|
CH-11-012-044-002/436
(kumhali)
|
3311012000NRG23060320230789900
|
06/03/2023
|
DEVAKI
|
3311012WL065339
|
DEVAKI
|
00032
|
UTIB0000710
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461320
|
|
DEVKI DERHA
|
AXIS BANK(607153)
|
|
7
|
Jagdalpur
|
CH-11-012-044-002/436
(kumhali)
|
3311012000NRG23060320230789899
|
06/03/2023
|
PARSURAM
|
3311012WL065339
|
PARSURAM
|
00032
|
UTIB0000710
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461333
|
|
MR FARSU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jagdalpur
|
CH-11-012-044-002/436
(kumhali)
|
3311012000NRG23060320230789901
|
06/03/2023
|
PARSURAM
|
3311012WL065339
|
PARSURAM
|
00032
|
UTIB0000710
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461334
|
|
MR FARSU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jagdalpur
|
CH-11-012-044-002/796
(kumhali)
|
3311012000NRG23060320230789906
|
06/03/2023
|
SHIVNATH NAG
|
3311012WL065339
|
SHIVNATH NAG
|
00032
|
UTIB0000710
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461332
|
|
SHIVNATH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jagdalpur
|
CH-11-012-044-002/796
(kumhali)
|
3311012000NRG23060320230789905
|
06/03/2023
|
SHIVNATH NAG
|
3311012WL065339
|
SHIVNATH NAG
|
00032
|
UTIB0000710
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461331
|
|
SHIVNATH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jagdalpur
|
CH-11-012-044-002/857
(kumhali)
|
3311012000NRG23060320230789953
|
06/03/2023
|
MAHADAI
|
3311012WL065344
|
MAHADAI
|
00032
|
UTIB0000710
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461323
|
|
MAHADAI
|
AXIS BANK(607153)
|
|
12
|
Jagdalpur
|
CH-11-012-044-002/857
(kumhali)
|
3311012000NRG23060320230789955
|
06/03/2023
|
MAHADAI
|
3311012WL065344
|
MAHADAI
|
00032
|
UTIB0000710
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461324
|
|
MAHADAI
|
AXIS BANK(607153)
|
|
13
|
Jagdalpur
|
CH-11-012-044-002/857
(kumhali)
|
3311012000NRG23060320230789954
|
06/03/2023
|
PRABHU
|
3311012WL065344
|
PRABHU
|
00032
|
UTIB0000710
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461328
|
|
PRABHU
|
AXIS BANK(607153)
|
|
14
|
Jagdalpur
|
CH-11-012-044-002/857
(kumhali)
|
3311012000NRG23060320230789952
|
06/03/2023
|
PRABHU
|
3311012WL065344
|
PRABHU
|
00032
|
UTIB0000710
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461329
|
|
PRABHU
|
AXIS BANK(607153)
|
|
15
|
Jagdalpur
|
CH-11-012-044-002/942
(kumhali)
|
3311012000NRG23060320230789914
|
06/03/2023
|
Ganesh
|
3311012WL065339
|
Ganesh
|
00032
|
UTIB0000710
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461330
|
|
GANESH
|
AXIS BANK(607153)
|
|
16
|
Jagdalpur
|
CH-11-012-044-002/942
(kumhali)
|
3311012000NRG23060320230789913
|
06/03/2023
|
Ganesh
|
3311012WL065339
|
Ganesh
|
00032
|
UTIB0000710
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461319
|
|
GANESH
|
AXIS BANK(607153)
|
|
17
|
Jagdalpur
|
CH-11-012-044-002/950
(kumhali)
|
3311012000NRG23060320230789916
|
06/03/2023
|
Banvasi Baghel
|
3311012WL065339
|
Banvasi Baghel
|
00032
|
UTIB0000710
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461336
|
|
BANBASI BAGHEL
|
AXIS BANK(607153)
|
|
18
|
Jagdalpur
|
CH-11-012-044-002/950
(kumhali)
|
3311012000NRG23060320230789915
|
06/03/2023
|
Banvasi Baghel
|
3311012WL065339
|
Banvasi Baghel
|
00032
|
UTIB0000710
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461335
|
|
BANBASI BAGHEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
19
|
Jagdalpur
|
CH-11-012-013-002/58
(CHOKAVADA)
|
3311012000NRG23060320230790627
|
06/03/2023
|
Padma Nag
|
3311012WL065411
|
Padma Nag
|
00045
|
BARB0JAGDAL
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461253
|
|
Padma Nag
|
BANK OF BARODA(606985)
|
|
20
|
Jagdalpur
|
CH-11-012-053-004/10
(NETANAR)
|
3311012000NRG23060320230791698
|
06/03/2023
|
BHURSU NAG
|
3311012WL065496
|
BHURSU NAG
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461246
|
|
BHURSU NAG SO BUDHU NAG
|
BANK OF BARODA(606985)
|
|
21
|
Jagdalpur
|
CH-11-012-053-004/14
(NETANAR)
|
3311012000NRG23060320230791699
|
06/03/2023
|
SUKRI
|
3311012WL065496
|
SUKRI
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461263
|
|
Sukri Nag
|
BANK OF BARODA(606985)
|
|
22
|
Jagdalpur
|
CH-11-012-053-004/23
(NETANAR)
|
3311012000NRG23060320230791701
|
06/03/2023
|
DULARI NAG
|
3311012WL065496
|
DULARI NAG
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461267
|
|
Dulari Nag
|
BANK OF BARODA(606985)
|
|
23
|
Jagdalpur
|
CH-11-012-053-004/23
(NETANAR)
|
3311012000NRG23060320230791700
|
06/03/2023
|
Sonaru
|
3311012WL065496
|
Sonaru
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461264
|
|
Sonaru Nag
|
BANK OF BARODA(606985)
|
|
24
|
Jagdalpur
|
CH-11-012-053-006/27
(NETANAR)
|
3311012000NRG23060320230789285
|
06/03/2023
|
Sonay
|
3311012WL065307
|
Sonay
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461245
|
|
SONAI NAG WO BUCHA
|
BANK OF BARODA(606985)
|
|
25
|
Jagdalpur
|
CH-11-012-053-006/28
(NETANAR)
|
3311012000NRG23060320230789286
|
06/03/2023
|
Tadru Baghel
|
3311012WL065307
|
Tadru Baghel
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065461254
|
|
Mr. TADRU S/O GUJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Jagdalpur
|
CH-11-012-053-006/373
(NETANAR)
|
3311012000NRG23060320230791744
|
06/03/2023
|
Mahadev
|
3311012WL065500
|
Mahadev
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461390
|
|
Mahadev Nag
|
BANK OF BARODA(606985)
|
|
27
|
Jagdalpur
|
CH-11-012-053-006/376
(NETANAR)
|
3311012000NRG23060320230791745
|
06/03/2023
|
Inder Nag
|
3311012WL065500
|
Inder Nag
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461249
|
|
Inder Nag
|
BANK OF BARODA(606985)
|
|
28
|
Jagdalpur
|
CH-11-012-053-006/376
(NETANAR)
|
3311012000NRG23060320230791746
|
06/03/2023
|
Inder Nag
|
3311012WL065500
|
Inder Nag
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461250
|
|
Inder Nag
|
BANK OF BARODA(606985)
|
|
29
|
Jagdalpur
|
CH-11-012-053-006/390
(NETANAR)
|
3311012000NRG23060320230791750
|
06/03/2023
|
Somdhar
|
3311012WL065500
|
Somdhar
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461251
|
|
Somdhar Nag
|
BANK OF BARODA(606985)
|
|
30
|
Jagdalpur
|
CH-11-012-053-006/390
(NETANAR)
|
3311012000NRG23060320230791752
|
06/03/2023
|
Somdhar
|
3311012WL065500
|
Somdhar
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461252
|
|
Somdhar Nag
|
BANK OF BARODA(606985)
|
|
31
|
Jagdalpur
|
CH-11-012-053-006/399
(NETANAR)
|
3311012000NRG23060320230791754
|
06/03/2023
|
Diyari
|
3311012WL065500
|
Diyari
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461248
|
|
Mr. DIYARI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
32
|
Jagdalpur
|
CH-11-012-053-006/399
(NETANAR)
|
3311012000NRG23060320230791753
|
06/03/2023
|
Diyari
|
3311012WL065500
|
Diyari
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461247
|
|
Mr. DIYARI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
33
|
Jagdalpur
|
CH-11-012-053-006/486
(NETANAR)
|
3311012000NRG23060320230791757
|
06/03/2023
|
Mana Nag
|
3311012WL065500
|
Mana Nag
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461269
|
|
Mana Nag
|
BANK OF BARODA(606985)
|
|
34
|
Jagdalpur
|
CH-11-012-053-006/486
(NETANAR)
|
3311012000NRG23060320230791758
|
06/03/2023
|
Mana Nag
|
3311012WL065500
|
Mana Nag
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461391
|
|
Mana Nag
|
BANK OF BARODA(606985)
|
|
35
|
Jagdalpur
|
CH-11-012-053-009/12
(NETANAR)
|
3311012000NRG23060320230791185
|
06/03/2023
|
Mahangu
|
3311012WL065449
|
Mahangu
|
00045
|
BARB0JAGDAL
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461266
|
|
Mahangu Nag
|
BANK OF BARODA(606985)
|
|
36
|
Jagdalpur
|
CH-11-012-053-009/12
(NETANAR)
|
3311012000NRG23060320230791184
|
06/03/2023
|
Mahangu
|
3311012WL065449
|
Mahangu
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461265
|
|
Mahangu Nag
|
BANK OF BARODA(606985)
|
|
37
|
Jagdalpur
|
CH-11-012-053-009/13
(NETANAR)
|
3311012000NRG23060320230790817
|
06/03/2023
|
DASHRU
|
3311012WL065427
|
DASHRU
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461259
|
|
Dashru Nag
|
BANK OF BARODA(606985)
|
|
38
|
Jagdalpur
|
CH-11-012-053-009/13
(NETANAR)
|
3311012000NRG23060320230790816
|
06/03/2023
|
DASHRU
|
3311012WL065427
|
DASHRU
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461258
|
|
Dashru Nag
|
BANK OF BARODA(606985)
|
|
39
|
Jagdalpur
|
CH-11-012-053-009/13
(NETANAR)
|
3311012000NRG23060320230790815
|
06/03/2023
|
DASHRU
|
3311012WL065427
|
DASHRU
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461257
|
|
Dashru Nag
|
BANK OF BARODA(606985)
|
|
40
|
Jagdalpur
|
CH-11-012-053-009/13
(NETANAR)
|
3311012000NRG23060320230790814
|
06/03/2023
|
DASHRU
|
3311012WL065427
|
DASHRU
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461256
|
|
Dashru Nag
|
BANK OF BARODA(606985)
|
|
41
|
Jagdalpur
|
CH-11-012-053-009/13
(NETANAR)
|
3311012000NRG23060320230790813
|
06/03/2023
|
DASHRU
|
3311012WL065427
|
DASHRU
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461255
|
|
Dashru Nag
|
BANK OF BARODA(606985)
|
|
42
|
Jagdalpur
|
CH-11-012-053-009/5
(NETANAR)
|
3311012000NRG23060320230790676
|
06/03/2023
|
Aytu Nag
|
3311012WL065417
|
Aytu Nag
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461262
|
|
Aytu Nag
|
BANK OF BARODA(606985)
|
|
43
|
Jagdalpur
|
CH-11-012-053-009/5
(NETANAR)
|
3311012000NRG23060320230790675
|
06/03/2023
|
Aytu Nag
|
3311012WL065417
|
Aytu Nag
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461261
|
|
Aytu Nag
|
BANK OF BARODA(606985)
|
|
44
|
Jagdalpur
|
CH-11-012-053-009/5
(NETANAR)
|
3311012000NRG23060320230790674
|
06/03/2023
|
Aytu Nag
|
3311012WL065417
|
Aytu Nag
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461260
|
|
Aytu Nag
|
BANK OF BARODA(606985)
|
|
45
|
Jagdalpur
|
CH-11-012-053-009/60
(NETANAR)
|
3311012000NRG23060320230791561
|
06/03/2023
|
Bimi
|
3311012WL065480
|
Bimi
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461268
|
|
Bimi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33456
|
33456
|
|
|
|
|
|
|
|
|
46
|
Jagdalpur
|
CH-11-012-013-002/5
(CHOKAVADA)
|
3311012000NRG23060320230790626
|
06/03/2023
|
BALIRAM
|
3311012WL065411
|
BALIRAM
|
00078
|
CNRB0001188
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461337
|
|
BALIRAM
|
CANARA BANK(508532)
|
|
47
|
Jagdalpur
|
CH-11-012-072-003/29
(Birnapal)
|
3311012000NRG23030320230786292
|
06/03/2023
|
Samndu
|
3311012WL064979
|
Samndu
|
00078
|
CNRB0001188
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461272
|
|
Mr. SAMDHU ..
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
Jagdalpur
|
CH-11-012-013-001/789
(CHOKAVADA)
|
3311012000NRG23060320230790625
|
06/03/2023
|
Rakhi Patel
|
3311012WL065411
|
Rakhi Patel
|
00078
|
CNRB0017716
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461384
|
|
RAKHI PATEL D/O DEVDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
49
|
Jagdalpur
|
CH-11-012-044-001/211
(kumhali)
|
3311012000NRG23060320230789874
|
06/03/2023
|
Sonanth
|
3311012WL065339
|
Sonanth
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461291
|
|
SONSAY NAG
|
AXIS BANK(607153)
|
|
50
|
Jagdalpur
|
CH-11-012-044-001/211
(kumhali)
|
3311012000NRG23060320230789873
|
06/03/2023
|
Sonanth
|
3311012WL065339
|
Sonanth
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461292
|
|
SONSAY NAG
|
AXIS BANK(607153)
|
|
51
|
Jagdalpur
|
CH-11-012-044-001/212
(kumhali)
|
3311012000NRG23060320230789876
|
06/03/2023
|
Raghunath
|
3311012WL065339
|
Raghunath
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461289
|
|
RADHUNATH NAG
|
IDBI BANK(607095)
|
|
52
|
Jagdalpur
|
CH-11-012-044-001/212
(kumhali)
|
3311012000NRG23060320230789875
|
06/03/2023
|
Raghunath
|
3311012WL065339
|
Raghunath
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461290
|
|
RADHUNATH NAG
|
IDBI BANK(607095)
|
|
53
|
Jagdalpur
|
CH-11-012-044-001/213
(kumhali)
|
3311012000NRG23060320230789878
|
06/03/2023
|
Maina
|
3311012WL065339
|
Maina
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461366
|
|
MAINA
|
AXIS BANK(607153)
|
|
54
|
Jagdalpur
|
CH-11-012-044-001/213
(kumhali)
|
3311012000NRG23060320230789877
|
06/03/2023
|
Maina
|
3311012WL065339
|
Maina
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461288
|
|
MAINA
|
AXIS BANK(607153)
|
|
55
|
Jagdalpur
|
CH-11-012-044-001/214
(kumhali)
|
3311012000NRG23060320230789880
|
06/03/2023
|
Chanchala Nag
|
3311012WL065339
|
Chanchala Nag
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461371
|
|
Mrs. CHANCHLA NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Jagdalpur
|
CH-11-012-044-001/214
(kumhali)
|
3311012000NRG23060320230789882
|
06/03/2023
|
Chanchala Nag
|
3311012WL065339
|
Chanchala Nag
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461287
|
|
Mrs. CHANCHLA NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Jagdalpur
|
CH-11-012-044-001/214
(kumhali)
|
3311012000NRG23060320230789881
|
06/03/2023
|
Mangalram
|
3311012WL065339
|
Mangalram
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461365
|
|
Mr. MANGALSAY .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Jagdalpur
|
CH-11-012-044-001/214
(kumhali)
|
3311012000NRG23060320230789879
|
06/03/2023
|
Mangalram
|
3311012WL065339
|
Mangalram
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461293
|
|
Mr. MANGALSAY .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Jagdalpur
|
CH-11-012-044-001/843
(kumhali)
|
3311012000NRG23060320230789884
|
06/03/2023
|
DHANAR
|
3311012WL065339
|
DHANAR
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461364
|
|
DHANAR NAG
|
IDBI BANK(607095)
|
|
60
|
Jagdalpur
|
CH-11-012-044-001/843
(kumhali)
|
3311012000NRG23060320230789883
|
06/03/2023
|
DHANAR
|
3311012WL065339
|
DHANAR
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461363
|
|
DHANAR NAG
|
IDBI BANK(607095)
|
|
61
|
Jagdalpur
|
CH-11-012-044-001/844
(kumhali)
|
3311012000NRG23060320230789886
|
06/03/2023
|
phulmati
|
3311012WL065339
|
phulmati
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461370
|
|
Mrs. PHULMATI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Jagdalpur
|
CH-11-012-044-001/844
(kumhali)
|
3311012000NRG23060320230789885
|
06/03/2023
|
phulmati
|
3311012WL065339
|
phulmati
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461369
|
|
Mrs. PHULMATI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Jagdalpur
|
CH-11-012-044-002/1
(kumhali)
|
3311012000NRG23060320230789944
|
06/03/2023
|
BHAGVATI
|
3311012WL065344
|
BHAGVATI
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461374
|
|
BHAGWATI
|
AXIS BANK(607153)
|
|
64
|
Jagdalpur
|
CH-11-012-044-002/105
(kumhali)
|
3311012000NRG23060320230789888
|
06/03/2023
|
SUBHDRA
|
3311012WL065339
|
SUBHDRA
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461294
|
|
Mrs. SUBHADRA NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Jagdalpur
|
CH-11-012-044-002/105
(kumhali)
|
3311012000NRG23060320230789887
|
06/03/2023
|
SUBHDRA
|
3311012WL065339
|
SUBHDRA
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461295
|
|
Mrs. SUBHADRA NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Jagdalpur
|
CH-11-012-044-002/132
(kumhali)
|
3311012000NRG23060320230789893
|
06/03/2023
|
SUKAL
|
3311012WL065339
|
SUKAL
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461282
|
|
SUKAL NAG
|
AXIS BANK(607153)
|
|
67
|
Jagdalpur
|
CH-11-012-044-002/132
(kumhali)
|
3311012000NRG23060320230789894
|
06/03/2023
|
SUKAL
|
3311012WL065339
|
SUKAL
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461281
|
|
SUKAL NAG
|
AXIS BANK(607153)
|
|
68
|
Jagdalpur
|
CH-11-012-044-002/21
(kumhali)
|
3311012000NRG23060320230789895
|
06/03/2023
|
JAYNTI
|
3311012WL065339
|
JAYNTI
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461376
|
|
Mrs. JAYATI W/O SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Jagdalpur
|
CH-11-012-044-002/21
(kumhali)
|
3311012000NRG23060320230789896
|
06/03/2023
|
JAYNTI
|
3311012WL065339
|
JAYNTI
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461377
|
|
Mrs. JAYATI W/O SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Jagdalpur
|
CH-11-012-044-002/214
(kumhali)
|
3311012000NRG23060320230789898
|
06/03/2023
|
Fulmati
|
3311012WL065339
|
Fulmati
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461279
|
|
Mrs. PHULMATI W/O TIRILOCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Jagdalpur
|
CH-11-012-044-002/214
(kumhali)
|
3311012000NRG23060320230789897
|
06/03/2023
|
Fulmati
|
3311012WL065339
|
Fulmati
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461280
|
|
Mrs. PHULMATI W/O TIRILOCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Jagdalpur
|
CH-11-012-044-002/863
(kumhali)
|
3311012000NRG23060320230789957
|
06/03/2023
|
Belo
|
3311012WL065344
|
Belo
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461373
|
|
BELO
|
AXIS BANK(607153)
|
|
73
|
Jagdalpur
|
CH-11-012-044-002/863
(kumhali)
|
3311012000NRG23060320230789956
|
06/03/2023
|
Belo
|
3311012WL065344
|
Belo
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461372
|
|
BELO
|
AXIS BANK(607153)
|
|
74
|
Jagdalpur
|
CH-11-012-044-002/920
(kumhali)
|
3311012000NRG23060320230789908
|
06/03/2023
|
Urmila
|
3311012WL065339
|
Urmila
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461381
|
|
URMILA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Jagdalpur
|
CH-11-012-044-002/920
(kumhali)
|
3311012000NRG23060320230789907
|
06/03/2023
|
Urmila
|
3311012WL065339
|
Urmila
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461380
|
|
URMILA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Jagdalpur
|
CH-11-012-044-002/931
(kumhali)
|
3311012000NRG23060320230789960
|
06/03/2023
|
Gangay nagesh
|
3311012WL065344
|
Gangay nagesh
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461283
|
|
Mrs. GANGAY NAGESH W/O TILAKRAM NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Jagdalpur
|
CH-11-012-044-002/931
(kumhali)
|
3311012000NRG23060320230789959
|
06/03/2023
|
Gangay nagesh
|
3311012WL065344
|
Gangay nagesh
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461284
|
|
Mrs. GANGAY NAGESH W/O TILAKRAM NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Jagdalpur
|
CH-11-012-044-002/931
(kumhali)
|
3311012000NRG23060320230789958
|
06/03/2023
|
Tikalram
|
3311012WL065344
|
Tikalram
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461375
|
|
TILAK RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Jagdalpur
|
CH-11-012-044-002/932
(kumhali)
|
3311012000NRG23060320230789910
|
06/03/2023
|
chandra
|
3311012WL065339
|
chandra
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461378
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Jagdalpur
|
CH-11-012-044-002/932
(kumhali)
|
3311012000NRG23060320230789912
|
06/03/2023
|
chandra
|
3311012WL065339
|
chandra
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461379
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Jagdalpur
|
CH-11-012-044-002/932
(kumhali)
|
3311012000NRG23060320230789911
|
06/03/2023
|
Puran nag
|
3311012WL065339
|
Puran nag
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461367
|
|
PURAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Jagdalpur
|
CH-11-012-044-002/932
(kumhali)
|
3311012000NRG23060320230789909
|
06/03/2023
|
Puran nag
|
3311012WL065339
|
Puran nag
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461368
|
|
PURAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Jagdalpur
|
CH-11-012-044-002/952
(kumhali)
|
3311012000NRG23060320230789918
|
06/03/2023
|
Tulawati
|
3311012WL065339
|
Tulawati
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461285
|
|
Miss. TULAWATI DO SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Jagdalpur
|
CH-11-012-044-002/952
(kumhali)
|
3311012000NRG23060320230789917
|
06/03/2023
|
Tulawati
|
3311012WL065339
|
Tulawati
|
00089
|
CBIN0284074
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461286
|
|
Miss. TULAWATI DO SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
85
|
Jagdalpur
|
CH-11-012-038-008/13
(kawapal)
|
3311012000NRG23060320230790175
|
06/03/2023
|
HIRA NAG
|
3311012WL065378
|
HIRA NAG
|
00093
|
CRGB0001114
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065461312
|
|
Mrs. HIRA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
86
|
Jagdalpur
|
CH-11-012-034-002/25
(KARANPUR)
|
3311012000NRG23060320230790023
|
06/03/2023
|
Mangalsay
|
3311012WL065352
|
Mangalsay
|
00093
|
CRGB0001118
|
204
|
204
|
Processed
|
25/03/2023
|
|
0065461338
|
|
Mr. MANGALSAY S/O SONSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Jagdalpur
|
CH-11-012-034-002/74
(KARANPUR)
|
3311012000NRG23060320230790024
|
06/03/2023
|
DHANURJAI
|
3311012WL065352
|
DHANURJAI
|
00093
|
CRGB0001118
|
204
|
204
|
Processed
|
25/03/2023
|
|
0065461341
|
|
Mr. DHANURJAY GURUDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Jagdalpur
|
CH-11-012-034-002/796
(KARANPUR)
|
3311012000NRG23060320230790025
|
06/03/2023
|
Parvita patthar
|
3311012WL065352
|
Parvita patthar
|
00093
|
CRGB0001118
|
204
|
204
|
Processed
|
25/03/2023
|
|
0065461340
|
|
Mrs. PARVITA PATTHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Jagdalpur
|
CH-11-012-034-002/812
(KARANPUR)
|
3311012000NRG23060320230790027
|
06/03/2023
|
lalita baghel
|
3311012WL065352
|
lalita baghel
|
00093
|
CRGB0001118
|
204
|
204
|
Processed
|
25/03/2023
|
|
0065461339
|
|
Mrs. LALITA TULASIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Jagdalpur
|
CH-11-012-044-002/711
(kumhali)
|
3311012000NRG23060320230789904
|
06/03/2023
|
Iswari
|
3311012WL065339
|
Iswari
|
00093
|
CRGB0001118
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461306
|
|
Miss. ISHWARI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Jagdalpur
|
CH-11-012-044-002/711
(kumhali)
|
3311012000NRG23060320230789903
|
06/03/2023
|
Iswari
|
3311012WL065339
|
Iswari
|
00093
|
CRGB0001118
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461307
|
|
Miss. ISHWARI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
92
|
Jagdalpur
|
CH-11-012-038-008/13
(kawapal)
|
3311012000NRG23060320230790176
|
06/03/2023
|
RAMDHAR
|
3311012WL065378
|
RAMDHAR
|
00093
|
CRGB0001119
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461296
|
|
Ramdhar Nag
|
BANK OF BARODA(606985)
|
|
93
|
Jagdalpur
|
CH-11-012-048-001/236
(MANJHIGUDA)
|
3311012000NRG23060320230788903
|
06/03/2023
|
MULCHAND NAG
|
3311012WL065266
|
MULCHAND NAG
|
00093
|
CRGB0001119
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065461308
|
|
Mr. MULCHAND NAG NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Jagdalpur
|
CH-11-012-053-004/63
(NETANAR)
|
3311012000NRG23060320230790812
|
06/03/2023
|
sukra
|
3311012WL065427
|
sukra
|
00093
|
CRGB0001119
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461350
|
|
Mr. SUKRA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
95
|
Jagdalpur
|
CH-11-012-053-004/63
(NETANAR)
|
3311012000NRG23060320230790811
|
06/03/2023
|
sukra
|
3311012WL065427
|
sukra
|
00093
|
CRGB0001119
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461351
|
|
Mr. SUKRA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
96
|
Jagdalpur
|
CH-11-012-053-004/63
(NETANAR)
|
3311012000NRG23060320230790810
|
06/03/2023
|
sukra
|
3311012WL065427
|
sukra
|
00093
|
CRGB0001119
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461318
|
|
Mr. SUKRA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
97
|
Jagdalpur
|
CH-11-012-053-004/63
(NETANAR)
|
3311012000NRG23060320230790809
|
06/03/2023
|
sukra
|
3311012WL065427
|
sukra
|
00093
|
CRGB0001119
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461317
|
|
Mr. SUKRA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
98
|
Jagdalpur
|
CH-11-012-053-009/23
(NETANAR)
|
3311012000NRG23060320230790565
|
06/03/2023
|
TULSA
|
3311012WL065405
|
TULSA
|
00093
|
CRGB0001119
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065461360
|
|
Mrs. TULSA TULSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Jagdalpur
|
CH-11-012-053-009/23
(NETANAR)
|
3311012000NRG23060320230790564
|
06/03/2023
|
TULSA
|
3311012WL065405
|
TULSA
|
00093
|
CRGB0001119
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065461361
|
|
Mrs. TULSA TULSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Jagdalpur
|
CH-11-012-053-009/23
(NETANAR)
|
3311012000NRG23060320230790563
|
06/03/2023
|
TULSA
|
3311012WL065405
|
TULSA
|
00093
|
CRGB0001119
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065461362
|
|
Mrs. TULSA TULSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Jagdalpur
|
CH-11-012-053-009/23
(NETANAR)
|
3311012000NRG23060320230790562
|
06/03/2023
|
TULSA
|
3311012WL065405
|
TULSA
|
00093
|
CRGB0001119
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065461298
|
|
Mrs. TULSA TULSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Jagdalpur
|
CH-11-012-053-009/23
(NETANAR)
|
3311012000NRG23060320230790561
|
06/03/2023
|
TULSA
|
3311012WL065405
|
TULSA
|
00093
|
CRGB0001119
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065461297
|
|
Mrs. TULSA TULSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
103
|
Jagdalpur
|
CH-11-012-053-004/49
(NETANAR)
|
3311012000NRG23060320230791702
|
06/03/2023
|
SONAI NAG
|
3311012WL065496
|
SONAI NAG
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065461314
|
|
Mrs. SONAI SONAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Jagdalpur
|
CH-11-012-053-004/83
(NETANAR)
|
3311012000NRG23060320230791703
|
06/03/2023
|
ramu
|
3311012WL065496
|
ramu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461313
|
|
Ramu Nag
|
BANK OF BARODA(606985)
|
|
105
|
Jagdalpur
|
CH-11-012-053-009/15
(NETANAR)
|
3311012000NRG23060320230790820
|
06/03/2023
|
Sahadev
|
3311012WL065427
|
Sahadev
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461311
|
|
Mr. SAHADEV NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
106
|
Jagdalpur
|
CH-11-012-053-009/15
(NETANAR)
|
3311012000NRG23060320230790819
|
06/03/2023
|
Sahadev
|
3311012WL065427
|
Sahadev
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461310
|
|
Mr. SAHADEV NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
107
|
Jagdalpur
|
CH-11-012-053-009/15
(NETANAR)
|
3311012000NRG23060320230790818
|
06/03/2023
|
Sahadev
|
3311012WL065427
|
Sahadev
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461309
|
|
Mr. SAHADEV NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
108
|
Jagdalpur
|
CH-11-012-053-009/17
(NETANAR)
|
3311012000NRG23060320230790673
|
06/03/2023
|
Punu
|
3311012WL065417
|
Punu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065461345
|
|
Mr. PUNU S/O MANGTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Jagdalpur
|
CH-11-012-053-009/17
(NETANAR)
|
3311012000NRG23060320230790672
|
06/03/2023
|
Punu
|
3311012WL065417
|
Punu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065461346
|
|
Mr. PUNU S/O MANGTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Jagdalpur
|
CH-11-012-053-009/17
(NETANAR)
|
3311012000NRG23060320230790671
|
06/03/2023
|
Punu
|
3311012WL065417
|
Punu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065461347
|
|
Mr. PUNU S/O MANGTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Jagdalpur
|
CH-11-012-053-009/4
(NETANAR)
|
3311012000NRG23060320230791439
|
06/03/2023
|
Tandru
|
3311012WL065468
|
Tandru
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065461348
|
|
Mr. TADRU NAG S/O SAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Jagdalpur
|
CH-11-012-053-009/4
(NETANAR)
|
3311012000NRG23060320230791438
|
06/03/2023
|
Tandru
|
3311012WL065468
|
Tandru
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065461349
|
|
Mr. TADRU NAG S/O SAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Jagdalpur
|
CH-11-012-053-009/47
(NETANAR)
|
3311012000NRG23060320230791558
|
06/03/2023
|
Hirmani
|
3311012WL065480
|
Hirmani
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065461343
|
|
Miss. HIRAMANI NAG D/O SHRI BITALU NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Jagdalpur
|
CH-11-012-053-009/47
(NETANAR)
|
3311012000NRG23060320230791556
|
06/03/2023
|
Hirmani
|
3311012WL065480
|
Hirmani
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065461342
|
|
Miss. HIRAMANI NAG D/O SHRI BITALU NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Jagdalpur
|
CH-11-012-053-009/47
(NETANAR)
|
3311012000NRG23060320230791554
|
06/03/2023
|
Hirmani
|
3311012WL065480
|
Hirmani
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065461344
|
|
Miss. HIRAMANI NAG D/O SHRI BITALU NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Jagdalpur
|
CH-11-012-053-009/51
(NETANAR)
|
3311012000NRG23060320230791560
|
06/03/2023
|
Aaytu
|
3311012WL065480
|
Aaytu
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0065461316
|
|
Mr. AYATU S/O SOMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Jagdalpur
|
CH-11-012-053-009/51
(NETANAR)
|
3311012000NRG23060320230791559
|
06/03/2023
|
Aaytu
|
3311012WL065480
|
Aaytu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065461315
|
|
Mr. AYATU S/O SOMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
118
|
Jagdalpur
|
CH-11-012-072-003/179
(Birnapal)
|
3311012000NRG23030320230786261
|
06/03/2023
|
BUDRU NAG
|
3311012WL064972
|
BUDRU NAG
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065461303
|
|
Mr. BUDARU S/O AYATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Jagdalpur
|
CH-11-012-072-003/179
(Birnapal)
|
3311012000NRG23030320230786262
|
06/03/2023
|
BUDRU NAG
|
3311012WL064972
|
BUDRU NAG
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065461302
|
|
Mr. BUDARU S/O AYATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Jagdalpur
|
CH-11-012-072-003/94
(Birnapal)
|
3311012000NRG23030320230786264
|
06/03/2023
|
SUBRI NAG
|
3311012WL064972
|
SUBRI NAG
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461299
|
|
SUBRI NAG
|
CANARA BANK(508532)
|
|
121
|
Jagdalpur
|
CH-11-012-072-003/94
(Birnapal)
|
3311012000NRG23030320230786265
|
06/03/2023
|
Sudru
|
3311012WL064972
|
Sudru
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461301
|
|
SUDROO RAM NAG
|
CANARA BANK(508532)
|
|
122
|
Jagdalpur
|
CH-11-012-072-003/94
(Birnapal)
|
3311012000NRG23030320230786263
|
06/03/2023
|
Sudru
|
3311012WL064972
|
Sudru
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461300
|
|
SUDROO RAM NAG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
123
|
Jagdalpur
|
CH-11-012-053-004/1
(NETANAR)
|
3311012000NRG23060320230791697
|
06/03/2023
|
Sahadev Nag
|
3311012WL065496
|
Sahadev Nag
|
00176
|
IDIB000N607
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461354
|
|
Sahadev Nag
|
BANK OF BARODA(606985)
|
|
124
|
Jagdalpur
|
CH-11-012-053-009/22
(NETANAR)
|
3311012000NRG23060320230791437
|
06/03/2023
|
Rela
|
3311012WL065468
|
Rela
|
00176
|
IDIB000N607
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461353
|
|
Raila Nag
|
BANK OF BARODA(606985)
|
|
125
|
Jagdalpur
|
CH-11-012-053-009/22
(NETANAR)
|
3311012000NRG23060320230791435
|
06/03/2023
|
Rela
|
3311012WL065468
|
Rela
|
00176
|
IDIB000N607
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461352
|
|
Raila Nag
|
BANK OF BARODA(606985)
|
|
126
|
Jagdalpur
|
CH-11-012-053-009/22
(NETANAR)
|
3311012000NRG23060320230791434
|
06/03/2023
|
SOMA NAG
|
3311012WL065468
|
SOMA NAG
|
00176
|
IDIB000N607
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065461359
|
|
Mr. SOMA S/O AYATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Jagdalpur
|
CH-11-012-053-009/22
(NETANAR)
|
3311012000NRG23060320230791436
|
06/03/2023
|
SOMA NAG
|
3311012WL065468
|
SOMA NAG
|
00176
|
IDIB000N607
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065461358
|
|
Mr. SOMA S/O AYATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Jagdalpur
|
CH-11-012-053-009/63
(NETANAR)
|
3311012000NRG23060320230790568
|
06/03/2023
|
Munna Dhruw
|
3311012WL065405
|
Munna Dhruw
|
00176
|
IDIB000N607
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461355
|
|
Munna Dhruw
|
BANK OF BARODA(606985)
|
|
129
|
Jagdalpur
|
CH-11-012-053-009/63
(NETANAR)
|
3311012000NRG23060320230790567
|
06/03/2023
|
Munna Dhruw
|
3311012WL065405
|
Munna Dhruw
|
00176
|
IDIB000N607
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461356
|
|
Munna Dhruw
|
BANK OF BARODA(606985)
|
|
130
|
Jagdalpur
|
CH-11-012-053-009/63
(NETANAR)
|
3311012000NRG23060320230790566
|
06/03/2023
|
Munna Dhruw
|
3311012WL065405
|
Munna Dhruw
|
00176
|
IDIB000N607
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461357
|
|
Munna Dhruw
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
131
|
Jagdalpur
|
CH-11-012-044-002/946
(kumhali)
|
3311012000NRG23060320230789961
|
06/03/2023
|
Phulma nag
|
3311012WL065344
|
Phulma nag
|
00354
|
PUNB0187510
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461273
|
|
PHULMA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
132
|
Jagdalpur
|
CH-11-012-034-002/801
(KARANPUR)
|
3311012000NRG23060320230790026
|
06/03/2023
|
Masir Nand kumar
|
3311012WL065352
|
Masir Nand kumar
|
00354
|
PUNB0222500
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065461304
|
|
NAND KUMAR S/O SONURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Jagdalpur
|
CH-11-012-044-002/949
(kumhali)
|
3311012000NRG23060320230789962
|
06/03/2023
|
Ramcharan
|
3311012WL065344
|
Ramcharan
|
00354
|
PUNB0222500
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461274
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
134
|
Jagdalpur
|
CH-11-012-013-001/739
(CHOKAVADA)
|
3311012000NRG23060320230790624
|
06/03/2023
|
Laxminarayan Baghel
|
3311012WL065411
|
Laxminarayan Baghel
|
00354
|
PUNB0732000
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461305
|
|
LAXMINARAYAN NAG SO PITAMBAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
135
|
Jagdalpur
|
CH-11-012-053-006/201
(NETANAR)
|
3311012000NRG23060320230789284
|
06/03/2023
|
Mansingh
|
3311012WL065307
|
Mansingh
|
00415
|
SBIN0000392
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461278
|
|
MANSINGH NAG W/O MANGLA NAG
|
BANK OF BARODA(606985)
|
|
136
|
Jagdalpur
|
CH-11-012-053-009/47
(NETANAR)
|
3311012000NRG23060320230791555
|
06/03/2023
|
Jayti
|
3311012WL065480
|
Jayti
|
00415
|
SBIN0000392
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461275
|
|
MRS JAYTI BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jagdalpur
|
CH-11-012-053-009/47
(NETANAR)
|
3311012000NRG23060320230791557
|
06/03/2023
|
Jayti
|
3311012WL065480
|
Jayti
|
00415
|
SBIN0000392
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461276
|
|
MRS JAYTI BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jagdalpur
|
CH-11-012-053-009/47
(NETANAR)
|
3311012000NRG23060320230791553
|
06/03/2023
|
Jayti
|
3311012WL065480
|
Jayti
|
00415
|
SBIN0000392
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461277
|
|
MRS JAYTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
139
|
Jagdalpur
|
CH-11-012-044-002/953
(kumhali)
|
3311012000NRG23060320230789963
|
06/03/2023
|
Limsar Nag
|
3311012WL065344
|
Limsar Nag
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065461392
|
|
LIMSAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
140
|
Jagdalpur
|
CH-11-012-053-006/379
(NETANAR)
|
3311012000NRG23060320230791747
|
06/03/2023
|
Poya
|
3311012WL065500
|
Poya
|
494001
|
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065461270
|
|
Mr. KOYA S/O KANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Jagdalpur
|
CH-11-012-053-006/379
(NETANAR)
|
3311012000NRG23060320230791748
|
06/03/2023
|
Poya
|
3311012WL065500
|
Poya
|
494001
|
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065461271
|
|
Mr. KOYA S/O KANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Jagdalpur
|
CH-11-012-053-006/390
(NETANAR)
|
3311012000NRG23060320230791749
|
06/03/2023
|
Sukara
|
3311012WL065500
|
Sukara
|
494001
|
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461383
|
|
Sukra
|
BANK OF BARODA(606985)
|
|
143
|
Jagdalpur
|
CH-11-012-053-006/390
(NETANAR)
|
3311012000NRG23060320230791751
|
06/03/2023
|
Sukara
|
3311012WL065500
|
Sukara
|
494001
|
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065461382
|
|
Sukra
|
BANK OF BARODA(606985)
|
|
144
|
Jagdalpur
|
CH-11-012-053-009/20
(NETANAR)
|
3311012000NRG23060320230790560
|
06/03/2023
|
Aayti
|
3311012WL065405
|
Aayti
|
494001
|
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065461389
|
|
Mrs. ASMATI NAG W/O DAYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Jagdalpur
|
CH-11-012-053-009/20
(NETANAR)
|
3311012000NRG23060320230790559
|
06/03/2023
|
Aayti
|
3311012WL065405
|
Aayti
|
494001
|
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065461388
|
|
Mrs. ASMATI NAG W/O DAYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Jagdalpur
|
CH-11-012-053-009/20
(NETANAR)
|
3311012000NRG23060320230790558
|
06/03/2023
|
Aayti
|
3311012WL065405
|
Aayti
|
494001
|
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065461387
|
|
Mrs. ASMATI NAG W/O DAYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Jagdalpur
|
CH-11-012-053-009/20
(NETANAR)
|
3311012000NRG23060320230790557
|
06/03/2023
|
Aayti
|
3311012WL065405
|
Aayti
|
494001
|
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065461386
|
|
Mrs. ASMATI NAG W/O DAYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Jagdalpur
|
CH-11-012-053-009/20
(NETANAR)
|
3311012000NRG23060320230790556
|
06/03/2023
|
Aayti
|
3311012WL065405
|
Aayti
|
494001
|
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065461385
|
|
Mrs. ASMATI NAG W/O DAYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189312
|
189312
|
|
|
|
|
|
|
|