|
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-11-010-037-001/1000
(KUMHALI)
|
3311010000NRG25030520240102673
|
03/05/2024
|
BOMBATI BAGHEL
|
3311010WL012513
|
BOMBATI BAGHEL
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859618578
|
|
BOMBATI BAGHEL
|
BANK OF BARODA(606985)
|
|
2
|
Bastar
|
CH-11-010-037-001/1000
(KUMHALI)
|
3311010000NRG25030520240102675
|
03/05/2024
|
KESHAV KUMAR
|
3311010WL012513
|
KESHAV KUMAR
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618577
|
|
MR KESHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bastar
|
CH-11-010-037-001/1000
(KUMHALI)
|
3311010000NRG25030520240102674
|
03/05/2024
|
PARVATI BAGHEL
|
3311010WL012513
|
PARVATI BAGHEL
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618579
|
|
MISS PARVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bastar
|
CH-11-010-037-001/641
(KUMHALI)
|
3311010000NRG25030520240102681
|
03/05/2024
|
MULCHAND
|
3311010WL012513
|
MULCHAND
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859618575
|
|
MULCHAND KORRAM
|
BANK OF BARODA(606985)
|
|
5
|
Bastar
|
CH-11-010-037-001/915
(KUMHALI)
|
3311010000NRG25030520240102689
|
03/05/2024
|
RAYDHAR BAGHEL
|
3311010WL012513
|
RAYDHAR BAGHEL
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859618576
|
|
RAYDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
Bastar
|
CH-11-010-002-002/25080
(BADE ALNAR)
|
3311010000NRG25030520240101087
|
03/05/2024
|
DUMNI BAGHEL
|
3311010WL012315
|
DUMNI BAGHEL
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618529
|
|
Mrs. DUMNI BAGHEL WF MANBODH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
Bastar
|
CH-11-010-032-001/119
(KHORKHOSA)
|
3311010000NRG25030520240101435
|
03/05/2024
|
MANBATI
|
3311010WL012366
|
MANBATI
|
00048
|
BKID0009044
|
243
|
243
|
Processed
|
08/05/2024
|
|
3859618587
|
|
MANBATI W/O SUKUL RAM
|
BANK OF INDIA(508505)
|
|
8
|
Bastar
|
CH-11-010-032-001/275
(KHORKHOSA)
|
3311010000NRG25030520240101444
|
03/05/2024
|
MOHANWATI
|
3311010WL012366
|
MOHANWATI
|
00048
|
BKID0009044
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859618588
|
|
MOHANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bastar
|
CH-11-010-032-001/529
(KHORKHOSA)
|
3311010000NRG25030520240101471
|
03/05/2024
|
JAYMAN
|
3311010WL012366
|
JAYMAN
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618570
|
|
JAYMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bastar
|
CH-11-010-032-001/529
(KHORKHOSA)
|
3311010000NRG25030520240101472
|
03/05/2024
|
Sushila
|
3311010WL012366
|
Sushila
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618571
|
|
MRS SUSHILA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bastar
|
CH-11-010-032-001/536
(KHORKHOSA)
|
3311010000NRG25030520240101473
|
03/05/2024
|
Ramli Baghel
|
3311010WL012366
|
Ramli Baghel
|
00048
|
BKID0009044
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859618568
|
|
MRS RAMLI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bastar
|
CH-11-010-032-001/765
(KHORKHOSA)
|
3311010000NRG25030520240101480
|
03/05/2024
|
Mangali Bai Bhoyar
|
3311010WL012366
|
Mangali Bai Bhoyar
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618589
|
|
MANGALI BAI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bastar
|
CH-11-010-037-001/140
(KUMHALI)
|
3311010000NRG25030520240102677
|
03/05/2024
|
SANPATI BHARTI
|
3311010WL012513
|
SANPATI BHARTI
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618569
|
|
SANPATI BHARTI W/O YUVAK KUMAR BHARTI
|
BANK OF INDIA(508505)
|
|
14
|
Bastar
|
CH-11-010-037-001/140
(KUMHALI)
|
3311010000NRG25030520240102676
|
03/05/2024
|
YUVAK KUMAR BHARTI
|
3311010WL012513
|
YUVAK KUMAR BHARTI
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618567
|
|
YUVAK KUMAR BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bastar
|
CH-11-010-037-001/309
(KUMHALI)
|
3311010000NRG25030520240102679
|
03/05/2024
|
SUKRI BAI BAGHEL
|
3311010WL012513
|
SUKRI BAI BAGHEL
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618586
|
|
Mrs. SUKARI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
16
|
Bastar
|
CH-11-010-017-001/266
(CHAPKA)
|
3311010000NRG25030520240103078
|
03/05/2024
|
BENU RAM
|
3311010WL012565
|
BENU RAM
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618556
|
|
Mr. BENU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bastar
|
CH-11-010-017-001/343
(CHAPKA)
|
3311010000NRG25030520240102542
|
03/05/2024
|
sukaldai
|
3311010WL012491
|
sukaldai
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859618647
|
|
SUKAL DAI KASHYAP
|
BANK OF BARODA(606985)
|
|
18
|
Bastar
|
CH-11-010-017-001/354
(CHAPKA)
|
3311010000NRG25030520240102543
|
03/05/2024
|
anita
|
3311010WL012491
|
anita
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618590
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bastar
|
CH-11-010-017-001/372
(CHAPKA)
|
3311010000NRG25030520240102544
|
03/05/2024
|
Gunmani
|
3311010WL012491
|
Gunmani
|
00093
|
CRGB0001126
|
486
|
486
|
Processed
|
08/05/2024
|
|
3859618554
|
|
MRS GUNMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bastar
|
CH-11-010-017-001/699
(CHAPKA)
|
3311010000NRG25030520240102545
|
03/05/2024
|
pila singh
|
3311010WL012491
|
pila singh
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618524
|
|
Mr. PILSINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bastar
|
CH-11-010-032-001/104
(KHORKHOSA)
|
3311010000NRG25030520240101427
|
03/05/2024
|
NARESH
|
3311010WL012366
|
NARESH
|
00093
|
CRGB0001126
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859618547
|
|
MR NARESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bastar
|
CH-11-010-032-001/107
(KHORKHOSA)
|
3311010000NRG25030520240101429
|
03/05/2024
|
BHAGWATI THAKUR
|
3311010WL012366
|
BHAGWATI THAKUR
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618534
|
|
Mrs. BHAGBATI /MAHENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bastar
|
CH-11-010-032-001/107
(KHORKHOSA)
|
3311010000NRG25030520240101428
|
03/05/2024
|
MAHENDRA
|
3311010WL012366
|
MAHENDRA
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618520
|
|
Mr. MAHENDRA SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bastar
|
CH-11-010-032-001/112
(KHORKHOSA)
|
3311010000NRG25030520240101433
|
03/05/2024
|
Budri
|
3311010WL012366
|
Budri
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618560
|
|
Mrs. BUDARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bastar
|
CH-11-010-032-001/112
(KHORKHOSA)
|
3311010000NRG25030520240101432
|
03/05/2024
|
Damrudhar baghel
|
3311010WL012366
|
Damrudhar baghel
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618558
|
|
Mr. DAMRUDHAR BAGHEL SO GAGRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bastar
|
CH-11-010-032-001/112
(KHORKHOSA)
|
3311010000NRG25030520240101430
|
03/05/2024
|
GAGRARAM
|
3311010WL012366
|
GAGRARAM
|
00093
|
CRGB0001126
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
3859618649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Bastar
|
CH-11-010-032-001/112
(KHORKHOSA)
|
3311010000NRG25030520240101431
|
03/05/2024
|
MALTI
|
3311010WL012366
|
MALTI
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618563
|
|
Mrs. MALTI BAI WO GAGRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bastar
|
CH-11-010-032-001/119
(KHORKHOSA)
|
3311010000NRG25030520240101434
|
03/05/2024
|
SUKUL
|
3311010WL012366
|
SUKUL
|
00093
|
CRGB0001126
|
243
|
243
|
Processed
|
08/05/2024
|
|
3859618593
|
|
Mr. SUKUL RAM S/O THILU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bastar
|
CH-11-010-032-001/136
(KHORKHOSA)
|
3311010000NRG25030520240101436
|
03/05/2024
|
suku ram
|
3311010WL012366
|
suku ram
|
00093
|
CRGB0001126
|
243
|
243
|
Processed
|
08/05/2024
|
|
3859618594
|
|
Mr. SUKU RAM S/O BOLO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bastar
|
CH-11-010-032-001/152
(KHORKHOSA)
|
3311010000NRG25030520240101437
|
03/05/2024
|
GUKABI
|
3311010WL012366
|
GUKABI
|
00093
|
CRGB0001126
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859618535
|
|
Mrs. GULABI BAI /GIRIJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bastar
|
CH-11-010-032-001/211
(KHORKHOSA)
|
3311010000NRG25030520240101438
|
03/05/2024
|
RAMILA
|
3311010WL012366
|
RAMILA
|
00093
|
CRGB0001126
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859618542
|
|
Mrs. RAMEELA W/O SHRI AEMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bastar
|
CH-11-010-032-001/224
(KHORKHOSA)
|
3311010000NRG25030520240101440
|
03/05/2024
|
JAGAT RAM
|
3311010WL012366
|
JAGAT RAM
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618650
|
|
Mr. JAGAT RAM S/O SHIV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bastar
|
CH-11-010-032-001/224
(KHORKHOSA)
|
3311010000NRG25030520240101439
|
03/05/2024
|
nilvati
|
3311010WL012366
|
nilvati
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618536
|
|
Mr. NILABATI /JAGAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bastar
|
CH-11-010-032-001/249
(KHORKHOSA)
|
3311010000NRG25030520240101441
|
03/05/2024
|
DEVLIBAI
|
3311010WL012366
|
DEVLIBAI
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618530
|
|
Devli ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Bastar
|
CH-11-010-032-001/267
(KHORKHOSA)
|
3311010000NRG25030520240101443
|
03/05/2024
|
dasruram
|
3311010WL012366
|
dasruram
|
00093
|
CRGB0001126
|
243
|
243
|
Processed
|
08/05/2024
|
|
3859618646
|
|
Mr. DASHRU RAM S/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bastar
|
CH-11-010-032-001/290
(KHORKHOSA)
|
3311010000NRG25030520240101446
|
03/05/2024
|
anjana
|
3311010WL012366
|
anjana
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618531
|
|
Mrs. ANJANA BAI /JAGNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bastar
|
CH-11-010-032-001/291
(KHORKHOSA)
|
3311010000NRG25030520240101448
|
03/05/2024
|
RUKHMANI
|
3311010WL012366
|
RUKHMANI
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618545
|
|
RUKHMANI W/O SUDAR
|
BANK OF INDIA(508505)
|
|
38
|
Bastar
|
CH-11-010-032-001/291
(KHORKHOSA)
|
3311010000NRG25030520240101447
|
03/05/2024
|
sudar
|
3311010WL012366
|
sudar
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618526
|
|
Mr. SUDAR RAM S/O CHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bastar
|
CH-11-010-032-001/306
(KHORKHOSA)
|
3311010000NRG25030520240101450
|
03/05/2024
|
BASANTI
|
3311010WL012366
|
BASANTI
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618643
|
|
Mrs. BASANTI W/O NILDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bastar
|
CH-11-010-032-001/306
(KHORKHOSA)
|
3311010000NRG25030520240101449
|
03/05/2024
|
NILDEV
|
3311010WL012366
|
NILDEV
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618522
|
|
Mr. NEEL DEV RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
41
|
Bastar
|
CH-11-010-032-001/312
(KHORKHOSA)
|
3311010000NRG25030520240101455
|
03/05/2024
|
PANDRI
|
3311010WL012366
|
PANDRI
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618523
|
|
PANDARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bastar
|
CH-11-010-032-001/312
(KHORKHOSA)
|
3311010000NRG25030520240101454
|
03/05/2024
|
SONSHIGH
|
3311010WL012366
|
SONSHIGH
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618525
|
|
Mr. SONSING S/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bastar
|
CH-11-010-032-001/317
(KHORKHOSA)
|
3311010000NRG25030520240101456
|
03/05/2024
|
lachinbai
|
3311010WL012366
|
lachinbai
|
00093
|
CRGB0001126
|
729
|
729
|
Processed
|
08/05/2024
|
|
3859618544
|
|
Mrs. LACHHANI BAI W/O JETHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bastar
|
CH-11-010-032-001/318
(KHORKHOSA)
|
3311010000NRG25030520240101457
|
03/05/2024
|
jayanti
|
3311010WL012366
|
jayanti
|
00093
|
CRGB0001126
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859618537
|
|
Mr. JAYATI BAI /PADAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bastar
|
CH-11-010-032-001/325
(KHORKHOSA)
|
3311010000NRG25030520240101458
|
03/05/2024
|
sukaru
|
3311010WL012366
|
sukaru
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618595
|
|
Mr. SUKRU RAM S/O SAMDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bastar
|
CH-11-010-032-001/331
(KHORKHOSA)
|
3311010000NRG25030520240101459
|
03/05/2024
|
mangtu ram
|
3311010WL012366
|
mangtu ram
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618519
|
|
Mr. MAGTU RAM S/O GANGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bastar
|
CH-11-010-032-001/341
(KHORKHOSA)
|
3311010000NRG25030520240101462
|
03/05/2024
|
LALIT RAM
|
3311010WL012366
|
LALIT RAM
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618654
|
|
Mr. LALIT RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bastar
|
CH-11-010-032-001/351
(KHORKHOSA)
|
3311010000NRG25030520240101466
|
03/05/2024
|
thanar singh nag
|
3311010WL012366
|
thanar singh nag
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618644
|
|
Mr. THANAR SINGH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bastar
|
CH-11-010-032-001/364
(KHORKHOSA)
|
3311010000NRG25030520240101467
|
03/05/2024
|
jayantibai
|
3311010WL012366
|
jayantibai
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618592
|
|
Mrs. JAYANTI BAI /DAILU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bastar
|
CH-11-010-032-001/398-A
(KHORKHOSA)
|
3311010000NRG25030520240101468
|
03/05/2024
|
jimi
|
3311010WL012366
|
jimi
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618652
|
|
Mrs. JIMI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bastar
|
CH-11-010-032-001/491
(KHORKHOSA)
|
3311010000NRG25030520240101470
|
03/05/2024
|
AEMAN SINGH
|
3311010WL012366
|
AEMAN SINGH
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618564
|
|
Mr. AEMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bastar
|
CH-11-010-032-001/491
(KHORKHOSA)
|
3311010000NRG25030520240101469
|
03/05/2024
|
bodki mankar
|
3311010WL012366
|
bodki mankar
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618562
|
|
Mrs. BODKI MANKAR WO AIMAN MANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bastar
|
CH-11-010-032-001/539
(KHORKHOSA)
|
3311010000NRG25030520240101474
|
03/05/2024
|
Kamlo bai
|
3311010WL012366
|
Kamlo bai
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618553
|
|
KAMLO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bastar
|
CH-11-010-032-001/540
(KHORKHOSA)
|
3311010000NRG25030520240101476
|
03/05/2024
|
KUMARI VAISHNAV
|
3311010WL012366
|
KUMARI VAISHNAV
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618539
|
|
Mrs. KUMARI VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bastar
|
CH-11-010-032-001/540
(KHORKHOSA)
|
3311010000NRG25030520240101475
|
03/05/2024
|
NAGESHWAR DAS
|
3311010WL012366
|
NAGESHWAR DAS
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618533
|
|
Mr. NAGESHWAR SO GHANSHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bastar
|
CH-11-010-032-001/56
(KHORKHOSA)
|
3311010000NRG25030520240101477
|
03/05/2024
|
FULO BAI
|
3311010WL012366
|
FULO BAI
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618648
|
|
Mrs. FULO BAI W/O CHAIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bastar
|
CH-11-010-032-001/591
(KHORKHOSA)
|
3311010000NRG25030520240101479
|
03/05/2024
|
KONDA RAM
|
3311010WL012366
|
KONDA RAM
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618653
|
|
Mr. KONDA RAM S/O SAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bastar
|
CH-11-010-032-001/591
(KHORKHOSA)
|
3311010000NRG25030520240101478
|
03/05/2024
|
LATA BAI
|
3311010WL012366
|
LATA BAI
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618546
|
|
Mrs. LATA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bastar
|
CH-11-010-070-001/177
(Sonarpal)
|
3311010000NRG25030520240101104
|
03/05/2024
|
basu
|
3311010WL012318
|
basu
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859618565
|
|
Mr. BASU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bastar
|
CH-11-010-070-001/19
(Sonarpal)
|
3311010000NRG25030520240101105
|
03/05/2024
|
ANIL
|
3311010WL012318
|
ANIL
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859618561
|
|
ANIL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Bastar
|
CH-11-010-070-001/199
(Sonarpal)
|
3311010000NRG25030520240101109
|
03/05/2024
|
jaggu ram
|
3311010WL012319
|
jaggu ram
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859618538
|
|
JAGU RAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bastar
|
CH-11-010-070-001/229
(Sonarpal)
|
3311010000NRG25030520240101099
|
03/05/2024
|
Mangal
|
3311010WL012317
|
Mangal
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859618521
|
|
Mr. MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bastar
|
CH-11-010-070-001/236
(Sonarpal)
|
3311010000NRG25030520240101106
|
03/05/2024
|
Somaru
|
3311010WL012318
|
Somaru
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859618540
|
|
Mr. SOMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bastar
|
CH-11-010-070-001/24
(Sonarpal)
|
3311010000NRG25030520240101100
|
03/05/2024
|
sugari
|
3311010WL012317
|
sugari
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859618527
|
|
Mrs. SUGARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bastar
|
CH-11-010-070-001/285
(Sonarpal)
|
3311010000NRG25030520240101107
|
03/05/2024
|
Chamru
|
3311010WL012318
|
Chamru
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859618645
|
|
Mr. CHAMARU RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
66
|
Bastar
|
CH-11-010-070-001/289
(Sonarpal)
|
3311010000NRG25030520240101101
|
03/05/2024
|
Lokanath
|
3311010WL012317
|
Lokanath
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859618551
|
|
Mr. LOKNATH BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
67
|
Bastar
|
CH-11-010-070-001/298
(Sonarpal)
|
3311010000NRG25030520240101108
|
03/05/2024
|
bhago
|
3311010WL012318
|
bhago
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859618549
|
|
Mrs. BHAGO WF MR.SHAMLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bastar
|
CH-11-010-070-001/334
(Sonarpal)
|
3311010000NRG25030520240101102
|
03/05/2024
|
jaiylal
|
3311010WL012317
|
jaiylal
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859618651
|
|
Mr. JAI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bastar
|
CH-11-010-070-001/457
(Sonarpal)
|
3311010000NRG25030520240101111
|
03/05/2024
|
Goverdhan Rathor
|
3311010WL012319
|
Goverdhan Rathor
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859618548
|
|
GOVERDHAN RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74601
|
74601
|
|
|
|
|
|
|
|
|
70
|
Bastar
|
CH-11-010-032-001/309
(KHORKHOSA)
|
3311010000NRG25030520240101453
|
03/05/2024
|
Chanda
|
3311010WL012366
|
Chanda
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618566
|
|
Mrs. CHANDA WO JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bastar
|
CH-11-010-032-001/309
(KHORKHOSA)
|
3311010000NRG25030520240101452
|
03/05/2024
|
sumati
|
3311010WL012366
|
sumati
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618528
|
|
Mrs. SUMATI W/O DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bastar
|
CH-11-010-032-001/336
(KHORKHOSA)
|
3311010000NRG25030520240101461
|
03/05/2024
|
SUBALI
|
3311010WL012366
|
SUBALI
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618591
|
|
Mrs. SUBLI WO HARENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bastar
|
CH-11-010-032-001/344
(KHORKHOSA)
|
3311010000NRG25030520240101463
|
03/05/2024
|
MANKU RAM KASHYAP
|
3311010WL012366
|
MANKU RAM KASHYAP
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618555
|
|
Mr. MANKU RAM KASHYAP SO LT BUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bastar
|
CH-11-010-049-001/767
(NANDPURA)
|
3311010000NRG25030520240102464
|
03/05/2024
|
Mamta Kashyap
|
3311010WL012482
|
Mamta Kashyap
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618541
|
|
Miss. MAGATIN BAGHEL S/O SUKRU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Bastar
|
CH-11-010-053-002/229
(PATHARI)
|
3311010000NRG25030520240101399
|
03/05/2024
|
MANI
|
3311010WL012362
|
MANI
|
00093
|
CRGB0001130
|
486
|
486
|
Processed
|
08/05/2024
|
|
3859618641
|
|
Mr. MANI S/O ANANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
76
|
Bastar
|
CH-11-010-032-001/256
(KHORKHOSA)
|
3311010000NRG25030520240101442
|
03/05/2024
|
MADNA
|
3311010WL012366
|
MADNA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618543
|
|
Mrs. MANDANA BAI W/O SHRI PREMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Bastar
|
CH-11-010-032-001/306
(KHORKHOSA)
|
3311010000NRG25030520240101451
|
03/05/2024
|
OSHAVATI BAGHEL
|
3311010WL012366
|
OSHAVATI BAGHEL
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618559
|
|
Mrs. OSHAVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Bastar
|
CH-11-010-032-001/336
(KHORKHOSA)
|
3311010000NRG25030520240101460
|
03/05/2024
|
harendra
|
3311010WL012366
|
harendra
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618557
|
|
Mr. HARENDRA KASHYAP SO BHADU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Bastar
|
CH-11-010-032-001/35
(KHORKHOSA)
|
3311010000NRG25030520240101465
|
03/05/2024
|
nilanchal
|
3311010WL012366
|
nilanchal
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618532
|
|
Mr. NILANCHAL DAS VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Bastar
|
CH-11-010-053-002/5-A
(PATHARI)
|
3311010000NRG25030520240101400
|
03/05/2024
|
Romanchal
|
3311010WL012362
|
Romanchal
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
08/05/2024
|
|
3859618642
|
|
Mr. ROMANCHAL S/O PREM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Bastar
|
CH-11-010-070-001/617
(Sonarpal)
|
3311010000NRG25030520240101112
|
03/05/2024
|
LACCHANI MOURYA
|
3311010WL012319
|
LACCHANI MOURYA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859618552
|
|
Mrs. LACHCHNI WF JHITAKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Bastar
|
CH-11-010-070-001/72
(Sonarpal)
|
3311010000NRG25030520240101103
|
03/05/2024
|
SOBIYA
|
3311010WL012317
|
SOBIYA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859618550
|
|
Mrs. SHONYA WF LT.SONARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
83
|
Bastar
|
CH-11-010-032-001/275
(KHORKHOSA)
|
3311010000NRG25030520240101445
|
03/05/2024
|
Lokesh
|
3311010WL012366
|
Lokesh
|
00415
|
SBIN0005467
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859618628
|
|
MR LOKESH KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bastar
|
CH-11-010-055-001/940
(PIPLAVAND)
|
3311010000NRG25030520240102383
|
03/05/2024
|
Manaki Bai Baghel
|
3311010WL012467
|
Manaki Bai Baghel
|
00415
|
SBIN0005467
|
243
|
243
|
Processed
|
08/05/2024
|
|
3859618629
|
|
MRS MANAKI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
85
|
Bastar
|
CH-11-010-002-002/25080
(BADE ALNAR)
|
3311010000NRG25030520240101086
|
03/05/2024
|
MANBODH BAGHEL
|
3311010WL012315
|
MANBODH BAGHEL
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618630
|
|
MR MANBODH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bastar
|
CH-11-010-002-002/325
(BADE ALNAR)
|
3311010000NRG25030520240101089
|
03/05/2024
|
Dayalu Baghel
|
3311010WL012315
|
Dayalu Baghel
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618635
|
|
DAYALU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Bastar
|
CH-11-010-032-001/344
(KHORKHOSA)
|
3311010000NRG25030520240101464
|
03/05/2024
|
Meena
|
3311010WL012366
|
Meena
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618632
|
|
MRS MEENA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bastar
|
CH-11-010-037-001/146
(KUMHALI)
|
3311010000NRG25030520240102678
|
03/05/2024
|
BUDANTI BAGHEL
|
3311010WL012513
|
BUDANTI BAGHEL
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618640
|
|
Budanti Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Bastar
|
CH-11-010-037-001/914
(KUMHALI)
|
3311010000NRG25030520240102688
|
03/05/2024
|
NAGESHWAR KASHYAP
|
3311010WL012513
|
NAGESHWAR KASHYAP
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618627
|
|
MR NAGESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bastar
|
CH-11-010-038-001/1002
(KUNGARPAL)
|
3311010000NRG25030520240101003
|
03/05/2024
|
LACHCHHNI MOURYA
|
3311010WL012312
|
LACHCHHNI MOURYA
|
00415
|
SBIN0006077
|
243
|
243
|
Processed
|
08/05/2024
|
|
3859618637
|
|
MRS LACHCHHANI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bastar
|
CH-11-010-038-001/1042
(KUNGARPAL)
|
3311010000NRG25030520240101004
|
03/05/2024
|
AYTI BAGHEL
|
3311010WL012312
|
AYTI BAGHEL
|
00415
|
SBIN0006077
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859618634
|
|
MISS AYTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bastar
|
CH-11-010-038-001/112
(KUNGARPAL)
|
3311010000NRG25030520240101005
|
03/05/2024
|
mansingh
|
3311010WL012312
|
mansingh
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618620
|
|
MR MAN SINGH BAGHEN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bastar
|
CH-11-010-038-001/112
(KUNGARPAL)
|
3311010000NRG25030520240101006
|
03/05/2024
|
SATO
|
3311010WL012312
|
SATO
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618621
|
|
MISS SATO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bastar
|
CH-11-010-038-001/409
(KUNGARPAL)
|
3311010000NRG25030520240101007
|
03/05/2024
|
manki
|
3311010WL012312
|
manki
|
00415
|
SBIN0006077
|
243
|
243
|
Processed
|
08/05/2024
|
|
3859618623
|
|
MRS MANKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bastar
|
CH-11-010-038-001/52
(KUNGARPAL)
|
3311010000NRG25030520240101008
|
03/05/2024
|
SUKH RAM
|
3311010WL012312
|
SUKH RAM
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618624
|
|
MRS SUKH RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bastar
|
CH-11-010-038-001/916
(KUNGARPAL)
|
3311010000NRG25030520240101009
|
03/05/2024
|
Jhimatu Ram Baghel
|
3311010WL012312
|
Jhimatu Ram Baghel
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618619
|
|
MR JHIMATU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bastar
|
CH-11-010-038-001/95
(KUNGARPAL)
|
3311010000NRG25030520240101010
|
03/05/2024
|
BUNDI BAGHEL
|
3311010WL012312
|
BUNDI BAGHEL
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618622
|
|
MRS BUNDI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bastar
|
CH-11-010-049-001/705
(NANDPURA)
|
3311010000NRG25030520240102504
|
03/05/2024
|
SAMANATH MANDAVI
|
3311010WL012485
|
SAMANATH MANDAVI
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618607
|
|
SAMANATH MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
99
|
Bastar
|
CH-11-010-037-001/641
(KUMHALI)
|
3311010000NRG25030520240102680
|
03/05/2024
|
MANKDAI
|
3311010WL012513
|
MANKDAI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618625
|
|
MRS MANAKDAI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bastar
|
CH-11-010-037-001/689
(KUMHALI)
|
3311010000NRG25030520240102682
|
03/05/2024
|
ESHWAR
|
3311010WL012513
|
ESHWAR
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618633
|
|
MR ISHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bastar
|
CH-11-010-037-001/752
(KUMHALI)
|
3311010000NRG25030520240102683
|
03/05/2024
|
HIMMAT LAL
|
3311010WL012513
|
HIMMAT LAL
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618626
|
|
MR HIMMTLAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bastar
|
CH-11-010-037-001/821
(KUMHALI)
|
3311010000NRG25030520240102685
|
03/05/2024
|
Deena Netam
|
3311010WL012513
|
Deena Netam
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618600
|
|
MR DEENA NETAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bastar
|
CH-11-010-037-001/821
(KUMHALI)
|
3311010000NRG25030520240102684
|
03/05/2024
|
Sukri Netam
|
3311010WL012513
|
Sukri Netam
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618631
|
|
MRS SUKRI NETAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bastar
|
CH-11-010-037-001/909
(KUMHALI)
|
3311010000NRG25030520240102686
|
03/05/2024
|
Arjun
|
3311010WL012513
|
Arjun
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618616
|
|
MR ARJUN MAURYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bastar
|
CH-11-010-037-001/909
(KUMHALI)
|
3311010000NRG25030520240102687
|
03/05/2024
|
Sarita
|
3311010WL012513
|
Sarita
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618638
|
|
SARITA MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Bastar
|
CH-11-010-049-001/163
(NANDPURA)
|
3311010000NRG25030520240102498
|
03/05/2024
|
lachani
|
3311010WL012485
|
lachani
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618604
|
|
MRS LACHCHHANI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bastar
|
CH-11-010-049-001/292
(NANDPURA)
|
3311010000NRG25030520240102499
|
03/05/2024
|
ramli
|
3311010WL012485
|
ramli
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618611
|
|
MRS RAMLI NAG
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bastar
|
CH-11-010-049-001/457
(NANDPURA)
|
3311010000NRG25030520240102500
|
03/05/2024
|
mangal
|
3311010WL012485
|
mangal
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618617
|
|
MR MANGAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bastar
|
CH-11-010-049-001/477
(NANDPURA)
|
3311010000NRG25030520240102460
|
03/05/2024
|
Kanti
|
3311010WL012482
|
Kanti
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618605
|
|
MRS KANTI VARMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bastar
|
CH-11-010-049-001/527
(NANDPURA)
|
3311010000NRG25030520240102461
|
03/05/2024
|
GUDDI NAG
|
3311010WL012482
|
GUDDI NAG
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618618
|
|
MRS GUDDI NAG
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bastar
|
CH-11-010-049-001/596
(NANDPURA)
|
3311010000NRG25030520240102502
|
03/05/2024
|
jamli
|
3311010WL012485
|
jamli
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618608
|
|
MRS JAMLI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bastar
|
CH-11-010-049-001/596
(NANDPURA)
|
3311010000NRG25030520240102501
|
03/05/2024
|
prabhunath
|
3311010WL012485
|
prabhunath
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618612
|
|
MR PRBHUNATH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bastar
|
CH-11-010-049-001/6
(NANDPURA)
|
3311010000NRG25030520240102462
|
03/05/2024
|
neelu
|
3311010WL012482
|
neelu
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618599
|
|
MR NILOORAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bastar
|
CH-11-010-049-001/6
(NANDPURA)
|
3311010000NRG25030520240102463
|
03/05/2024
|
Parwati
|
3311010WL012482
|
Parwati
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618606
|
|
MRS PARWATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bastar
|
CH-11-010-049-001/705
(NANDPURA)
|
3311010000NRG25030520240102503
|
03/05/2024
|
HEMBATI MANDAVI
|
3311010WL012485
|
HEMBATI MANDAVI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618636
|
|
MRS HEMABATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bastar
|
CH-11-010-049-001/767
(NANDPURA)
|
3311010000NRG25030520240102465
|
03/05/2024
|
Samalu Ram Kashyap
|
3311010WL012482
|
Samalu Ram Kashyap
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618639
|
|
MR SAMALU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bastar
|
CH-11-010-049-001/83
(NANDPURA)
|
3311010000NRG25030520240102508
|
03/05/2024
|
DEVENDRA KUMAR MAURYA
|
3311010WL012485
|
DEVENDRA KUMAR MAURYA
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618602
|
|
MR DEVENDRA KUMAR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bastar
|
CH-11-010-060-003/2067
(SALEMETA-1)
|
3311010000NRG25030520240102309
|
03/05/2024
|
SUSHILA PAMHAR
|
3311010WL012456
|
SUSHILA PAMHAR
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618613
|
|
MRS SUSHILA PAMHAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bastar
|
CH-11-010-060-003/2067
(SALEMETA-1)
|
3311010000NRG25030520240102310
|
03/05/2024
|
THANSINGH PAMHAR
|
3311010WL012456
|
THANSINGH PAMHAR
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618585
|
|
MR THANSINGH BANJARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bastar
|
CH-11-010-060-003/334
(SALEMETA-1)
|
3311010000NRG25030520240102323
|
03/05/2024
|
Jhila
|
3311010WL012458
|
Jhila
|
00415
|
SBIN0009423
|
486
|
486
|
Processed
|
08/05/2024
|
|
3859618596
|
|
MRS JILABAI CHAMROO
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bastar
|
CH-11-010-060-003/336
(SALEMETA-1)
|
3311010000NRG25030520240102372
|
03/05/2024
|
GAYA
|
3311010WL012464
|
GAYA
|
00415
|
SBIN0009423
|
486
|
486
|
Processed
|
08/05/2024
|
|
3859618584
|
|
GAYARAM PAMHAR
|
IDBI BANK(607095)
|
|
122
|
Bastar
|
CH-11-010-060-003/343-A
(SALEMETA-1)
|
3311010000NRG25030520240102268
|
03/05/2024
|
Lalu
|
3311010WL012453
|
Lalu
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618580
|
|
Mr. LALCHAND KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
123
|
Bastar
|
CH-11-010-060-003/484
(SALEMETA-1)
|
3311010000NRG25030520240102326
|
03/05/2024
|
ARJUN RAM
|
3311010WL012458
|
ARJUN RAM
|
00415
|
SBIN0009423
|
486
|
486
|
Processed
|
08/05/2024
|
|
3859618603
|
|
MR ARJUN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bastar
|
CH-11-010-060-003/484
(SALEMETA-1)
|
3311010000NRG25030520240102325
|
03/05/2024
|
salindhar
|
3311010WL012458
|
salindhar
|
00415
|
SBIN0009423
|
486
|
486
|
Processed
|
08/05/2024
|
|
3859618598
|
|
SALINDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Bastar
|
CH-11-010-060-003/491
(SALEMETA-1)
|
3311010000NRG25030520240102373
|
03/05/2024
|
Hemchand
|
3311010WL012464
|
Hemchand
|
00415
|
SBIN0009423
|
486
|
486
|
Processed
|
08/05/2024
|
|
3859618609
|
|
MR HEMCHAND RATOUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bastar
|
CH-11-010-060-003/491
(SALEMETA-1)
|
3311010000NRG25030520240102374
|
03/05/2024
|
sarswati
|
3311010WL012464
|
sarswati
|
00415
|
SBIN0009423
|
486
|
486
|
Processed
|
08/05/2024
|
|
3859618615
|
|
SARASWATI RATHOUR
|
IDBI BANK(607095)
|
|
127
|
Bastar
|
CH-11-010-060-003/494
(SALEMETA-1)
|
3311010000NRG25030520240102375
|
03/05/2024
|
arjun
|
3311010WL012464
|
arjun
|
00415
|
SBIN0009423
|
486
|
486
|
Processed
|
08/05/2024
|
|
3859618601
|
|
ARJUN PAMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Bastar
|
CH-11-010-060-003/51
(SALEMETA-1)
|
3311010000NRG25030520240102327
|
03/05/2024
|
mangtin
|
3311010WL012458
|
mangtin
|
00415
|
SBIN0009423
|
486
|
486
|
Processed
|
08/05/2024
|
|
3859618614
|
|
MRS MANGTIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bastar
|
CH-11-010-060-003/51
(SALEMETA-1)
|
3311010000NRG25030520240102328
|
03/05/2024
|
samrath
|
3311010WL012458
|
samrath
|
00415
|
SBIN0009423
|
486
|
486
|
Processed
|
08/05/2024
|
|
3859618610
|
|
MR SAMRACH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
130
|
Bastar
|
CH-11-010-060-003/334
(SALEMETA-1)
|
3311010000NRG25030520240102324
|
03/05/2024
|
chamru
|
3311010WL012458
|
chamru
|
00415
|
SBIN0009432
|
486
|
486
|
Processed
|
08/05/2024
|
|
3859618597
|
|
MR CHAMARU KASHAYAP SO JAGADEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
131
|
Bastar
|
CH-11-010-049-001/757
(NANDPURA)
|
3311010000NRG25030520240102505
|
03/05/2024
|
YAKUB BAGHEL
|
3311010WL012485
|
YAKUB BAGHEL
|
00688
|
FINO0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618581
|
|
Yakub Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
132
|
Bastar
|
CH-11-010-049-001/760
(NANDPURA)
|
3311010000NRG25030520240102506
|
03/05/2024
|
SUBAR BAISH
|
3311010WL012485
|
SUBAR BAISH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618582
|
|
Subar Baish
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Bastar
|
CH-11-010-049-001/762
(NANDPURA)
|
3311010000NRG25030520240102507
|
03/05/2024
|
ANITA BAISH
|
3311010WL012485
|
ANITA BAISH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618583
|
|
Anita Baish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
134
|
Bastar
|
CH-11-010-002-002/325
(BADE ALNAR)
|
3311010000NRG25030520240101088
|
03/05/2024
|
Baldev Baghel
|
3311010WL012315
|
Baldev Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618574
|
|
BALDEV BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Bastar
|
CH-11-010-017-001/759
(CHAPKA)
|
3311010000NRG25030520240103079
|
03/05/2024
|
Sukali
|
3311010WL012565
|
Sukali
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
08/05/2024
|
|
3859618573
|
|
SUKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Bastar
|
CH-11-010-070-001/42
(Sonarpal)
|
3311010000NRG25030520240101110
|
03/05/2024
|
Rajendra
|
3311010WL012319
|
Rajendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859618572
|
|
RAJENDRA SRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175932
|
175932
|
|
|
|
|
|
|
|