|
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-11-010-040-001/329
(LAMKER)
|
3311010000NRG25080420240000554
|
08/04/2024
|
Ludru Kashyap
|
3311010WL000098
|
Ludru Kashyap
|
00045
|
BARB0JAGDAL
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121872236
|
|
LUDRU KASHYP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-040-001/113
(LAMKER)
|
3311010000NRG25080420240000548
|
08/04/2024
|
TULSI RAM BAGHEL
|
3311010WL000092
|
TULSI RAM BAGHEL
|
00045
|
BARB0MATHOT
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121872237
|
|
TULSI RAM BAGHEL
|
BANK OF BARODA(606985)
|
|
3
|
Bastar
|
CH-11-010-040-001/324
(LAMKER)
|
3311010000NRG25080420240000553
|
08/04/2024
|
Rati Ram
|
3311010WL000097
|
Rati Ram
|
00045
|
BARB0MATHOT
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121872208
|
|
RATIRAM KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
4
|
Bastar
|
CH-11-010-007-001/5516
(BALENGA)
|
3311010000NRG25060420240000066
|
08/04/2024
|
KAMALU
|
3311010WL000022
|
KAMALU
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121872232
|
|
MR KANGLU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bastar
|
CH-11-010-007-001/917
(BALENGA)
|
3311010000NRG25060420240000067
|
08/04/2024
|
MANCHIT BAGHEL
|
3311010WL000022
|
MANCHIT BAGHEL
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121872233
|
|
MANCHIT BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bastar
|
CH-11-010-007-001/979
(BALENGA)
|
3311010000NRG25060420240000068
|
08/04/2024
|
MAKTULA
|
3311010WL000022
|
MAKTULA
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121872221
|
|
MAKTULA BHUAARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bastar
|
CH-11-010-040-001/39
(LAMKER)
|
3311010000NRG25080420240000552
|
08/04/2024
|
raimati
|
3311010WL000096
|
raimati
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121872224
|
|
Mrs. RAIMATI BAGHEL W/O GANGARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bastar
|
CH-11-010-068-001/17
(USRI)
|
3311010000NRG25060420240000069
|
08/04/2024
|
hari nag
|
3311010WL000023
|
hari nag
|
00048
|
BKID0009044
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
3121872229
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Bastar
|
CH-11-010-068-001/506
(USRI)
|
3311010000NRG25060420240000071
|
08/04/2024
|
BRIJESH SAHU
|
3311010WL000023
|
BRIJESH SAHU
|
00048
|
BKID0009044
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
3121872230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Bastar
|
CH-11-010-068-002/118
(USRI)
|
3311010000NRG25060420240000073
|
08/04/2024
|
HINA SAHU
|
3311010WL000023
|
HINA SAHU
|
00048
|
BKID0009044
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
3121872227
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Bastar
|
CH-11-010-068-002/98
(USRI)
|
3311010000NRG25060420240000077
|
08/04/2024
|
PARAMILA
|
3311010WL000023
|
PARAMILA
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121872226
|
|
Ms. PRAMILA DO JAGDEV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11136
|
11136
|
|
|
|
|
|
|
|
|
12
|
Bastar
|
CH-11-010-018-001/143
(CHERAKUR)
|
3311010000NRG25080420240000110
|
08/04/2024
|
MANKI
|
3311010WL000051
|
MANKI
|
00093
|
CRGB0001109
|
729
|
729
|
Processed
|
19/04/2024
|
|
3121872181
|
|
Mrs. MANKI KASHYAP W/O SAMALU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
13
|
Bastar
|
CH-11-010-007-001/1001
(BALENGA)
|
3311010000NRG25060420240000065
|
08/04/2024
|
RATNI KASHYAP
|
3311010WL000022
|
RATNI KASHYAP
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121872231
|
|
Mrs. Ratani Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bastar
|
CH-11-010-061-001/399
(SEONI)
|
3311010000NRG25080420240000455
|
08/04/2024
|
ledu
|
3311010WL000085
|
ledu
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121872219
|
|
Mr. LEDURAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Bastar
|
CH-11-010-061-001/415
(SEONI)
|
3311010000NRG25080420240000456
|
08/04/2024
|
prembati
|
3311010WL000085
|
prembati
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121872183
|
|
Mrs. PREMBATI BAGHEL W/O SHRI SUKHRAM B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bastar
|
CH-11-010-061-001/48
(SEONI)
|
3311010000NRG25080420240000462
|
08/04/2024
|
ramvati
|
3311010WL000086
|
ramvati
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121872209
|
|
RAMBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bastar
|
CH-11-010-061-001/502
(SEONI)
|
3311010000NRG25080420240000463
|
08/04/2024
|
Mosu
|
3311010WL000086
|
Mosu
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121872216
|
|
MOSURAM MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bastar
|
CH-11-010-061-001/524
(SEONI)
|
3311010000NRG25080420240000457
|
08/04/2024
|
sukman
|
3311010WL000085
|
sukman
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121872190
|
|
Mr. SUK MAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bastar
|
CH-11-010-061-001/53
(SEONI)
|
3311010000NRG25080420240000464
|
08/04/2024
|
MAHESHBATI
|
3311010WL000086
|
MAHESHBATI
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121872206
|
|
Mrs. MAHESHBATI WO MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bastar
|
CH-11-010-061-001/546
(SEONI)
|
3311010000NRG25080420240000458
|
08/04/2024
|
Mani
|
3311010WL000085
|
Mani
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121872225
|
|
Mr. MANIRAM SO BIRSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bastar
|
CH-11-010-068-002/113-B
(USRI)
|
3311010000NRG25060420240000072
|
08/04/2024
|
Vankumari
|
3311010WL000023
|
Vankumari
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121872215
|
|
Mrs. BANKUMARI BAGHEL WO HARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bastar
|
CH-11-010-068-002/384
(USRI)
|
3311010000NRG25060420240000074
|
08/04/2024
|
KIRTI SAHU
|
3311010WL000023
|
KIRTI SAHU
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121872211
|
|
Mrs. KIRTI SAHU WO SANTU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bastar
|
CH-11-010-068-002/98
(USRI)
|
3311010000NRG25060420240000075
|
08/04/2024
|
jagdev
|
3311010WL000023
|
jagdev
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121872196
|
|
MR JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bastar
|
CH-11-010-068-002/98
(USRI)
|
3311010000NRG25060420240000076
|
08/04/2024
|
Setkumari
|
3311010WL000023
|
Setkumari
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121872213
|
|
Mrs. KHELKUMARI W/O JAGDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bastar
|
CH-11-010-074-001/12
(JAMGAON)
|
3311010000NRG25080420240001337
|
08/04/2024
|
BASMANI MOURY
|
3311010WL000186
|
BASMANI MOURY
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121872223
|
|
MRS BASMANI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20127
|
20127
|
|
|
|
|
|
|
|
|
26
|
Bastar
|
CH-11-010-035-001/128
(KUDALGAON)
|
3311010000NRG25080420240000145
|
08/04/2024
|
SONI BHADRE
|
3311010WL000055
|
SONI BHADRE
|
00093
|
CRGB0001130
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121872222
|
|
Mrs. SONI BHADRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bastar
|
CH-11-010-035-001/76
(KUDALGAON)
|
3311010000NRG25080420240000148
|
08/04/2024
|
devki
|
3311010WL000055
|
devki
|
00093
|
CRGB0001130
|
972
|
972
|
Processed
|
19/04/2024
|
|
3121872187
|
|
Mrs. DEVKIBAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bastar
|
CH-11-010-040-001/236
(LAMKER)
|
3311010000NRG25080420240000551
|
08/04/2024
|
raymati
|
3311010WL000095
|
raymati
|
00093
|
CRGB0001130
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121872205
|
|
Mrs. RAIMATI KASHYAP W/O MANDO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bastar
|
CH-11-010-040-001/292
(LAMKER)
|
3311010000NRG25080420240000549
|
08/04/2024
|
puna
|
3311010WL000093
|
puna
|
00093
|
CRGB0001130
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121872204
|
|
MRS PUNNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bastar
|
CH-11-010-040-001/65
(LAMKER)
|
3311010000NRG25080420240000556
|
08/04/2024
|
ramdhar
|
3311010WL000100
|
ramdhar
|
00093
|
CRGB0001130
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121872184
|
|
Mr. RAMDHAR SO BHURKUND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bastar
|
CH-11-010-040-001/92
(LAMKER)
|
3311010000NRG25080420240000540
|
08/04/2024
|
aganti
|
3311010WL000089
|
aganti
|
00093
|
CRGB0001130
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121872189
|
|
Mrs. ABANTI KASHYAP W/O DEVNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bastar
|
CH-11-010-058-001/225
(RETAVAND)
|
3311010000NRG25080420240000157
|
08/04/2024
|
Sonadhar
|
3311010WL000059
|
Sonadhar
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
19/04/2024
|
|
3121872197
|
|
Mrs. SONADAHR KASHYAP S/O RATAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bastar
|
CH-11-010-061-001/1005
(SEONI)
|
3311010000NRG25080420240000461
|
08/04/2024
|
PURAN RAJK
|
3311010WL000086
|
PURAN RAJK
|
00093
|
CRGB0001130
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121872228
|
|
MR POORAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bastar
|
CH-11-010-074-001/358
(JAMGAON)
|
3311010000NRG25080420240001348
|
08/04/2024
|
Manchi Baghel
|
3311010WL000186
|
Manchi Baghel
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121872234
|
|
Mrs. MANCHI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bastar
|
CH-11-010-074-001/359
(JAMGAON)
|
3311010000NRG25080420240001132
|
08/04/2024
|
Munni Mourya
|
3311010WL000160
|
Munni Mourya
|
00093
|
CRGB0001130
|
243
|
243
|
Processed
|
19/04/2024
|
|
3121872220
|
|
MR MEHTU RAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
36
|
Bastar
|
CH-11-010-005-001/159
(Bagmohlai 2)
|
3311010000NRG25080420240000203
|
08/04/2024
|
maso
|
3311010WL000061
|
maso
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121872185
|
|
Mr. MASO KASHYAP S/O SAPE KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bastar
|
CH-11-010-018-001/346
(CHERAKUR)
|
3311010000NRG25080420240000111
|
08/04/2024
|
DALI BAGHEL
|
3311010WL000051
|
DALI BAGHEL
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
19/04/2024
|
|
3121872198
|
|
Mrs. DALI BAGHEL W/O BALDEV BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
38
|
Bastar
|
CH-11-010-061-001/1013
(SEONI)
|
3311010000NRG25080420240000454
|
08/04/2024
|
KANAKDAI BAGHEL
|
3311010WL000085
|
KANAKDAI BAGHEL
|
00165
|
IBKL0002100
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121872168
|
|
KANAKDAI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
39
|
Bastar
|
CH-11-010-008-001/356
(BANIYAGAON)
|
3311010000NRG25080420240000141
|
08/04/2024
|
Santula Thakur
|
3311010WL000053
|
Santula Thakur
|
00176
|
IDIB000I501
|
972
|
972
|
Processed
|
19/04/2024
|
|
3121872214
|
|
Mrs. Santula Thakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
40
|
Bastar
|
CH-11-010-035-001/34
(KUDALGAON)
|
3311010000NRG25080420240000146
|
08/04/2024
|
ANITA
|
3311010WL000055
|
ANITA
|
00415
|
SBIN0005467
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121872180
|
|
ANITA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bastar
|
CH-11-010-035-001/363
(KUDALGAON)
|
3311010000NRG25080420240000147
|
08/04/2024
|
ASTI BHADRE
|
3311010WL000055
|
ASTI BHADRE
|
00415
|
SBIN0005467
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121872179
|
|
ASTI BHADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bastar
|
CH-11-010-040-001/357
(LAMKER)
|
3311010000NRG25080420240000541
|
08/04/2024
|
SANTO MOURYA
|
3311010WL000090
|
SANTO MOURYA
|
00415
|
SBIN0005467
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121872207
|
|
MR SANTO MOURYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bastar
|
CH-11-010-068-001/47
(USRI)
|
3311010000NRG25060420240000070
|
08/04/2024
|
AJAY KAUSHAL
|
3311010WL000023
|
AJAY KAUSHAL
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121872212
|
|
MR AJAY KUMAR KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3999
|
3999
|
|
|
|
|
|
|
|
|
44
|
Bastar
|
CH-11-010-047-001/101
(MURKUCHI)
|
3311010000NRG25080420240000150
|
08/04/2024
|
dewendra
|
3311010WL000057
|
dewendra
|
00415
|
SBIN0006077
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121872195
|
|
DEVENDRA KUMAR SETHI
|
BANK OF BARODA(606985)
|
|
45
|
Bastar
|
CH-11-010-047-001/113
(MURKUCHI)
|
3311010000NRG25080420240000151
|
08/04/2024
|
mandhar
|
3311010WL000057
|
mandhar
|
00415
|
SBIN0006077
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121872193
|
|
MR MANADHAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bastar
|
CH-11-010-047-001/194
(MURKUCHI)
|
3311010000NRG25080420240000155
|
08/04/2024
|
gopinath
|
3311010WL000058
|
gopinath
|
00415
|
SBIN0006077
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121872203
|
|
MR GOPINATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bastar
|
CH-11-010-047-001/215
(MURKUCHI)
|
3311010000NRG25080420240000152
|
08/04/2024
|
SONU THAKUR
|
3311010WL000057
|
SONU THAKUR
|
00415
|
SBIN0006077
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121872201
|
|
MR SONU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bastar
|
CH-11-010-047-001/277
(MURKUCHI)
|
3311010000NRG25080420240000153
|
08/04/2024
|
AMALSAY NAG
|
3311010WL000057
|
AMALSAY NAG
|
00415
|
SBIN0006077
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121872200
|
|
MR AMALSAY NAG
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bastar
|
CH-11-010-047-001/299
(MURKUCHI)
|
3311010000NRG25080420240000156
|
08/04/2024
|
munna
|
3311010WL000058
|
munna
|
00415
|
SBIN0006077
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121872172
|
|
Mr. MUNNA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
50
|
Bastar
|
CH-11-010-047-001/886
(MURKUCHI)
|
3311010000NRG25080420240000154
|
08/04/2024
|
JIVNATH NAG
|
3311010WL000057
|
JIVNATH NAG
|
00415
|
SBIN0006077
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121872202
|
|
MR JIVNATH NAG
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bastar
|
CH-11-010-061-001/1002
(SEONI)
|
3311010000NRG25080420240000460
|
08/04/2024
|
LAXMAN SINGH
|
3311010WL000086
|
LAXMAN SINGH
|
00415
|
SBIN0006077
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121872238
|
|
LAXMAN DIWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bastar
|
CH-11-010-061-001/624
(SEONI)
|
3311010000NRG25080420240000459
|
08/04/2024
|
harbandhu
|
3311010WL000085
|
harbandhu
|
00415
|
SBIN0006077
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121872199
|
|
MRS HARBANDDHU PATEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bastar
|
CH-11-010-074-001/157
(JAMGAON)
|
3311010000NRG25080420240001344
|
08/04/2024
|
jamna
|
3311010WL000186
|
jamna
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121872182
|
|
MISS JAMNA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bastar
|
CH-11-010-074-001/158
(JAMGAON)
|
3311010000NRG25080420240001346
|
08/04/2024
|
kumbati
|
3311010WL000186
|
kumbati
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121872210
|
|
MRS KUMBATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bastar
|
CH-11-010-074-001/48
(JAMGAON)
|
3311010000NRG25080420240001349
|
08/04/2024
|
RUKMANI
|
3311010WL000186
|
RUKMANI
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121872167
|
|
MRS RUKMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
56
|
Bastar
|
CH-11-010-008-001/363
(BANIYAGAON)
|
3311010000NRG25080420240000142
|
08/04/2024
|
Mayato
|
3311010WL000053
|
Mayato
|
00415
|
SBIN0009423
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121872171
|
|
MRS NAYTO YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bastar
|
CH-11-010-008-001/74
(BANIYAGAON)
|
3311010000NRG25080420240000143
|
08/04/2024
|
Rambati
|
3311010WL000053
|
Rambati
|
00415
|
SBIN0009423
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121872170
|
|
MRS RAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bastar
|
CH-11-010-030-001/733
(KESHARPAL)
|
3311010000NRG25080420240000144
|
08/04/2024
|
DHANASINGH YADAV
|
3311010WL000054
|
DHANASINGH YADAV
|
00415
|
SBIN0009423
|
243
|
243
|
Processed
|
19/04/2024
|
|
3121872191
|
|
MR DHANASINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bastar
|
CH-11-010-037-001/241
(KUMHALI)
|
3311010000NRG25080420240000149
|
08/04/2024
|
samli
|
3311010WL000056
|
samli
|
00415
|
SBIN0009423
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121872173
|
|
MRS SAMLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bastar
|
CH-11-010-060-002/111-A
(SALEMETA-1)
|
3311010000NRG25080420240001361
|
08/04/2024
|
SOMARI
|
3311010WL000189
|
SOMARI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121872178
|
|
MRS SOMARI BAI WO JADU RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bastar
|
CH-11-010-060-002/122
(SALEMETA-1)
|
3311010000NRG25080420240001362
|
08/04/2024
|
sushila
|
3311010WL000189
|
sushila
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121872177
|
|
MRS SUSILA BAI NETAM W O PURAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bastar
|
CH-11-010-060-002/266
(SALEMETA-1)
|
3311010000NRG25080420240001363
|
08/04/2024
|
sonsing
|
3311010WL000189
|
sonsing
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121872169
|
|
MR SON SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bastar
|
CH-11-010-060-002/277
(SALEMETA-1)
|
3311010000NRG25080420240001364
|
08/04/2024
|
Dhanya
|
3311010WL000189
|
Dhanya
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121872176
|
|
MRS DHANAYA KASHAYAP WO RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bastar
|
CH-11-010-060-002/277
(SALEMETA-1)
|
3311010000NRG25080420240001365
|
08/04/2024
|
JANKI KASHYAP
|
3311010WL000189
|
JANKI KASHYAP
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121872192
|
|
MRS JANKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bastar
|
CH-11-010-060-002/455
(SALEMETA-1)
|
3311010000NRG25080420240001366
|
08/04/2024
|
pilobai
|
3311010WL000189
|
pilobai
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121872175
|
|
MRS PILO BAI BAGHEL W O SUKHDAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bastar
|
CH-11-010-074-001/143
(JAMGAON)
|
3311010000NRG25080420240001339
|
08/04/2024
|
pramila
|
3311010WL000186
|
pramila
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121872174
|
|
MRS PRAMILA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bastar
|
CH-11-010-074-001/143
(JAMGAON)
|
3311010000NRG25080420240001338
|
08/04/2024
|
somnath
|
3311010WL000186
|
somnath
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121872217
|
|
Mr. SOMNATH MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
68
|
Bastar
|
CH-11-010-074-001/153
(JAMGAON)
|
3311010000NRG25080420240001340
|
08/04/2024
|
kamla
|
3311010WL000186
|
kamla
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121872166
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bastar
|
CH-11-010-074-001/153
(JAMGAON)
|
3311010000NRG25080420240001341
|
08/04/2024
|
manulal
|
3311010WL000186
|
manulal
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121872165
|
|
MR MANNU LAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bastar
|
CH-11-010-074-001/156
(JAMGAON)
|
3311010000NRG25080420240001342
|
08/04/2024
|
devesh
|
3311010WL000186
|
devesh
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121872194
|
|
MR DEVESH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bastar
|
CH-11-010-074-001/157
(JAMGAON)
|
3311010000NRG25080420240001343
|
08/04/2024
|
narendra
|
3311010WL000186
|
narendra
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121872188
|
|
Mr. NARENDRA KUMAR MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
72
|
Bastar
|
CH-11-010-074-001/158
(JAMGAON)
|
3311010000NRG25080420240001345
|
08/04/2024
|
ghanshyam
|
3311010WL000186
|
ghanshyam
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121872186
|
|
MR GHANSHYAM MAURYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bastar
|
CH-11-010-074-001/193
(JAMGAON)
|
3311010000NRG25080420240001347
|
08/04/2024
|
sudar
|
3311010WL000186
|
sudar
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121872218
|
|
MR SUDAR RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23571
|
23571
|
|
|
|
|
|
|
|
|
74
|
Bastar
|
CH-11-010-040-001/352
(LAMKER)
|
3311010000NRG25080420240000550
|
08/04/2024
|
MANGALDAI
|
3311010WL000094
|
MANGALDAI
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121872235
|
|
MANGALDAI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95040
|
95040
|
|
|
|
|
|
|
|