|
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-11-010-041-001/27-C
(Madhota 2)
|
3311010000NRG24220420240993915
|
26/04/2024
|
KOYTU
|
3311010WL0116751
|
KOYTU
|
00045
|
BARB0MATHOT
|
884
|
884
|
Processed
|
02/05/2024
|
|
3484864584
|
|
KOYTU
|
()
|
|
2
|
Bastar
|
CH-11-010-041-001/27-C
(Madhota 2)
|
3311010000NRG24220420240993916
|
26/04/2024
|
KOYTU
|
3311010WL0116751
|
KOYTU
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484864583
|
|
KOYTU
|
()
|
|
3
|
Bastar
|
CH-11-010-059-003/331
(ROTMA)
|
3311010000NRG24220420240993910
|
26/04/2024
|
Uno
|
3311010WL0116749
|
Uno
|
00045
|
BARB0MATHOT
|
1547
|
1547
|
Rejected
|
02/05/2024
|
|
3484864582
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
Bastar
|
CH-11-010-068-001/1
(USRI)
|
3311010000NRG24220420240993887
|
26/04/2024
|
URMILA
|
3311010WL0116742
|
URMILA
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484864585
|
|
URMILA
|
()
|
|
5
|
Bastar
|
CH-11-010-068-001/17
(USRI)
|
3311010000NRG24220420240993888
|
26/04/2024
|
hari nag
|
3311010WL0116742
|
hari nag
|
00048
|
BKID0009044
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484864586
|
|
hari nag
|
()
|
|
6
|
Bastar
|
CH-11-010-068-001/506
(USRI)
|
3311010000NRG24220420240993889
|
26/04/2024
|
BRIJESH SAHU
|
3311010WL0116742
|
BRIJESH SAHU
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484864587
|
|
BRIJESH SAHU
|
()
|
|
7
|
Bastar
|
CH-11-010-068-002/118
(USRI)
|
3311010000NRG24220420240993890
|
26/04/2024
|
HINA SAHU
|
3311010WL0116742
|
HINA SAHU
|
00048
|
BKID0009044
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484864588
|
|
HINA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
8
|
Bastar
|
CH-11-010-010-001/187
(BHAISGAON)
|
3311010000NRG24220420240993896
|
26/04/2024
|
UTTAR
|
3311010WL0116745
|
UTTAR
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484864591
|
|
UTTAR
|
()
|
|
9
|
Bastar
|
CH-11-010-010-001/187
(BHAISGAON)
|
3311010000NRG24220420240993897
|
26/04/2024
|
UTTAR
|
3311010WL0116745
|
UTTAR
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484864592
|
|
UTTAR
|
()
|
|
10
|
Bastar
|
CH-11-010-010-001/187
(BHAISGAON)
|
3311010000NRG24220420240993898
|
26/04/2024
|
UTTAR
|
3311010WL0116745
|
UTTAR
|
00093
|
CRGB0001109
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3484864593
|
|
UTTAR
|
()
|
|
11
|
Bastar
|
CH-11-010-010-001/188
(BHAISGAON)
|
3311010000NRG24220420240993899
|
26/04/2024
|
BALDEV
|
3311010WL0116745
|
BALDEV
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484864589
|
|
BALDEV
|
()
|
|
12
|
Bastar
|
CH-11-010-010-001/188
(BHAISGAON)
|
3311010000NRG24220420240993900
|
26/04/2024
|
BALDEV
|
3311010WL0116745
|
BALDEV
|
00093
|
CRGB0001109
|
663
|
663
|
Processed
|
02/05/2024
|
|
3484864590
|
|
BALDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
13
|
Bastar
|
CH-11-010-002-001/241
(BADE ALNAR)
|
3311010000NRG24220420240993848
|
26/04/2024
|
PREMNATH
|
3311010WL0116733
|
PREMNATH
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484864594
|
|
PREMNATH
|
()
|
|
14
|
Bastar
|
CH-11-010-002-001/241
(BADE ALNAR)
|
3311010000NRG24220420240993849
|
26/04/2024
|
PREMNATH
|
3311010WL0116733
|
PREMNATH
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484864595
|
|
PREMNATH
|
()
|
|
15
|
Bastar
|
CH-11-010-002-001/241
(BADE ALNAR)
|
3311010000NRG24220420240993850
|
26/04/2024
|
PREMNATH
|
3311010WL0116733
|
PREMNATH
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484864596
|
|
PREMNATH
|
()
|
|
16
|
Bastar
|
CH-11-010-002-001/241
(BADE ALNAR)
|
3311010000NRG24220420240993851
|
26/04/2024
|
PREMNATH
|
3311010WL0116733
|
PREMNATH
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484864597
|
|
PREMNATH
|
()
|
|
17
|
Bastar
|
CH-11-010-016-001/52
(CHAMIYA)
|
3311010000NRG24220420240993951
|
26/04/2024
|
Aasman
|
3311010WL0116767
|
Aasman
|
00093
|
CRGB0001126
|
3315
|
3315
|
Rejected
|
02/05/2024
|
|
3484864598
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
18
|
Bastar
|
CH-11-010-005-001/351
(BAGMOHLAI)
|
3311010000NRG24220420240993870
|
26/04/2024
|
kamlu
|
3311010WL0116740
|
kamlu
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484864611
|
|
kamlu
|
()
|
|
19
|
Bastar
|
CH-11-010-005-001/351
(BAGMOHLAI)
|
3311010000NRG24220420240993871
|
26/04/2024
|
kamlu
|
3311010WL0116740
|
kamlu
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484864614
|
|
kamlu
|
()
|
|
20
|
Bastar
|
CH-11-010-005-001/351
(BAGMOHLAI)
|
3311010000NRG24220420240993872
|
26/04/2024
|
kamlu
|
3311010WL0116740
|
kamlu
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484864615
|
|
kamlu
|
()
|
|
21
|
Bastar
|
CH-11-010-005-001/351
(BAGMOHLAI)
|
3311010000NRG24220420240993873
|
26/04/2024
|
kamlu
|
3311010WL0116740
|
kamlu
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484864610
|
|
kamlu
|
()
|
|
22
|
Bastar
|
CH-11-010-005-001/351
(BAGMOHLAI)
|
3311010000NRG24220420240993874
|
26/04/2024
|
kamlu
|
3311010WL0116740
|
kamlu
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484864612
|
|
kamlu
|
()
|
|
23
|
Bastar
|
CH-11-010-005-001/351
(BAGMOHLAI)
|
3311010000NRG24220420240993875
|
26/04/2024
|
kamlu
|
3311010WL0116740
|
kamlu
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484864613
|
|
kamlu
|
()
|
|
24
|
Bastar
|
CH-11-010-005-001/401
(BAGMOHLAI)
|
3311010000NRG24240420240994326
|
26/04/2024
|
SUMANI YADAV
|
3311010WL0116885
|
SUMANI YADAV
|
00093
|
CRGB0001130
|
1326
|
1326
|
Rejected
|
02/05/2024
|
|
3484864631
|
No Such Account
|
|
|
|
25
|
Bastar
|
CH-11-010-014-001/2-A
(BODANPAL)
|
3311010000NRG24220420240993905
|
26/04/2024
|
Sudani
|
3311010WL0116747
|
Sudani
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484864605
|
|
Sudani
|
()
|
|
26
|
Bastar
|
CH-11-010-014-001/2-A
(BODANPAL)
|
3311010000NRG24220420240993906
|
26/04/2024
|
Sudani
|
3311010WL0116747
|
Sudani
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484864603
|
|
Sudani
|
()
|
|
27
|
Bastar
|
CH-11-010-014-001/2-A
(BODANPAL)
|
3311010000NRG24220420240993907
|
26/04/2024
|
Sudani
|
3311010WL0116747
|
Sudani
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484864604
|
|
Sudani
|
()
|
|
28
|
Bastar
|
CH-11-010-020-001/2053
(DAWEDA)
|
3311010000NRG24220420240993952
|
26/04/2024
|
PHULSINGH KASHYAP
|
3311010WL0116768
|
PHULSINGH KASHYAP
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484864624
|
|
PHULSINGH KASHYAP
|
()
|
|
29
|
Bastar
|
CH-11-010-026-001/64
(JHARTARI)
|
3311010000NRG24220420240993941
|
26/04/2024
|
Aaytu
|
3311010WL0116761
|
Aaytu
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484864602
|
|
Aaytu
|
()
|
|
30
|
Bastar
|
CH-11-010-041-001/879
(MADHOTA)
|
3311010000NRG24220420240993929
|
26/04/2024
|
CHAMLI
|
3311010WL0116757
|
CHAMLI
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484864599
|
|
CHAMLI
|
()
|
|
31
|
Bastar
|
CH-11-010-041-001/879
(MADHOTA)
|
3311010000NRG24220420240993930
|
26/04/2024
|
CHAMLI
|
3311010WL0116757
|
CHAMLI
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484864600
|
|
CHAMLI
|
()
|
|
32
|
Bastar
|
CH-11-010-041-001/879
(MADHOTA)
|
3311010000NRG24220420240993931
|
26/04/2024
|
CHAMLI
|
3311010WL0116757
|
CHAMLI
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484864601
|
|
CHAMLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
33
|
Bastar
|
CH-11-010-040-001/39
(LAMKER)
|
3311010000NRG24220420240993944
|
26/04/2024
|
devnath
|
3311010WL0116763
|
devnath
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
02/05/2024
|
|
3484864640
|
|
devnath
|
()
|
|
34
|
Bastar
|
CH-11-010-040-001/39
(LAMKER)
|
3311010000NRG24220420240993945
|
26/04/2024
|
devnath
|
3311010WL0116763
|
devnath
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
02/05/2024
|
|
3484864641
|
|
devnath
|
()
|
|
35
|
Bastar
|
CH-11-010-043-001/197
(MAHUPAL BARAI)
|
3311010000NRG24220420240993949
|
26/04/2024
|
Lamani
|
3311010WL0116765
|
Lamani
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484864639
|
|
Lamani
|
()
|
|
36
|
Bastar
|
CH-11-010-053-002/103
(PATHARI)
|
3311010000NRG24220420240993932
|
26/04/2024
|
SUDRU
|
3311010WL0116758
|
SUDRU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
02/05/2024
|
|
3484864636
|
|
SUDRU
|
()
|
|
37
|
Bastar
|
CH-11-010-053-002/103
(PATHARI)
|
3311010000NRG24220420240993933
|
26/04/2024
|
SUDRU
|
3311010WL0116758
|
SUDRU
|
00093
|
SBIN0RRCHGB
|
2873
|
2873
|
Processed
|
02/05/2024
|
|
3484864637
|
|
SUDRU
|
()
|
|
38
|
Bastar
|
CH-11-010-053-002/103
(PATHARI)
|
3311010000NRG24220420240993934
|
26/04/2024
|
SUDRU
|
3311010WL0116758
|
SUDRU
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
02/05/2024
|
|
3484864638
|
|
SUDRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
39
|
Bastar
|
CH-11-010-045-002/798
(MAWLIGUDA)
|
3311010000NRG24220420240993942
|
26/04/2024
|
Nema
|
3311010WL0116762
|
Nema
|
00415
|
SBIN0005467
|
3315
|
3315
|
Processed
|
02/05/2024
|
|
3484864616
|
|
MRS NEMA THAKUR
|
()
|
|
40
|
Bastar
|
CH-11-010-045-002/798
(MAWLIGUDA)
|
3311010000NRG24220420240993943
|
26/04/2024
|
Nema
|
3311010WL0116762
|
Nema
|
00415
|
SBIN0005467
|
2652
|
2652
|
Processed
|
02/05/2024
|
|
3484864617
|
|
MRS NEMA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
41
|
Bastar
|
CH-11-010-006-001/211
(BAKEL)
|
3311010000NRG24220420240993877
|
26/04/2024
|
Balram yadav
|
3311010WL0116741
|
Balram yadav
|
00415
|
SBIN0006077
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484864653
|
|
MR BALRAM YADAV
|
()
|
|
42
|
Bastar
|
CH-11-010-006-001/563
(BAKEL)
|
3311010000NRG24220420240993878
|
26/04/2024
|
RAMSINGH
|
3311010WL0116741
|
RAMSINGH
|
00415
|
SBIN0006077
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484864607
|
|
MR RAM SINGH BAGHEL
|
()
|
|
43
|
Bastar
|
CH-11-010-006-001/563
(BAKEL)
|
3311010000NRG24220420240993879
|
26/04/2024
|
RAMSINGH
|
3311010WL0116741
|
RAMSINGH
|
00415
|
SBIN0006077
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484864608
|
|
MR RAM SINGH BAGHEL
|
()
|
|
44
|
Bastar
|
CH-11-010-006-001/563
(BAKEL)
|
3311010000NRG24220420240993880
|
26/04/2024
|
RAMSINGH
|
3311010WL0116741
|
RAMSINGH
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
02/05/2024
|
|
3484864606
|
|
MR RAM SINGH BAGHEL
|
()
|
|
45
|
Bastar
|
CH-11-010-006-001/72
(BAKEL)
|
3311010000NRG24220420240993881
|
26/04/2024
|
Gomati
|
3311010WL0116741
|
Gomati
|
00415
|
SBIN0006077
|
3315
|
3315
|
Processed
|
02/05/2024
|
|
3484864609
|
|
MRS GOMTI BAGHEL
|
()
|
|
46
|
Bastar
|
CH-11-010-006-001/910
(BAKEL)
|
3311010000NRG24220420240993882
|
26/04/2024
|
NARAYAN KASHYAP
|
3311010WL0116741
|
NARAYAN KASHYAP
|
00415
|
SBIN0006077
|
1105
|
1105
|
Rejected
|
02/05/2024
|
|
3484864644
|
Account closed
|
|
|
|
47
|
Bastar
|
CH-11-010-006-001/910
(BAKEL)
|
3311010000NRG24220420240993883
|
26/04/2024
|
NARAYAN KASHYAP
|
3311010WL0116741
|
NARAYAN KASHYAP
|
00415
|
SBIN0006077
|
1105
|
1105
|
Rejected
|
02/05/2024
|
|
3484864642
|
Account closed
|
|
|
|
48
|
Bastar
|
CH-11-010-006-001/910
(BAKEL)
|
3311010000NRG24220420240993884
|
26/04/2024
|
NARAYAN KASHYAP
|
3311010WL0116741
|
NARAYAN KASHYAP
|
00415
|
SBIN0006077
|
663
|
663
|
Rejected
|
02/05/2024
|
|
3484864643
|
Account closed
|
|
|
|
49
|
Bastar
|
CH-11-010-006-001/910
(BAKEL)
|
3311010000NRG24220420240993885
|
26/04/2024
|
NARAYAN KASHYAP
|
3311010WL0116741
|
NARAYAN KASHYAP
|
00415
|
SBIN0006077
|
884
|
884
|
Rejected
|
02/05/2024
|
|
3484864646
|
Account closed
|
|
|
|
50
|
Bastar
|
CH-11-010-006-001/910
(BAKEL)
|
3311010000NRG24220420240993886
|
26/04/2024
|
NARAYAN KASHYAP
|
3311010WL0116741
|
NARAYAN KASHYAP
|
00415
|
SBIN0006077
|
1326
|
1326
|
Rejected
|
02/05/2024
|
|
3484864645
|
Account closed
|
|
|
|
51
|
Bastar
|
CH-11-010-027-002/150
(KARANDOLA)
|
3311010000NRG24220420240993936
|
26/04/2024
|
Suki Mourya
|
3311010WL0116760
|
Suki Mourya
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484864626
|
|
MRS SUKI MOURYA
|
()
|
|
52
|
Bastar
|
CH-11-010-027-002/150
(KARANDOLA)
|
3311010000NRG24220420240993937
|
26/04/2024
|
Suki Mourya
|
3311010WL0116760
|
Suki Mourya
|
00415
|
SBIN0006077
|
1547
|
1547
|
Processed
|
02/05/2024
|
|
3484864627
|
|
MRS SUKI MOURYA
|
()
|
|
53
|
Bastar
|
CH-11-010-027-002/150
(KARANDOLA)
|
3311010000NRG24220420240993938
|
26/04/2024
|
Suki Mourya
|
3311010WL0116760
|
Suki Mourya
|
00415
|
SBIN0006077
|
3315
|
3315
|
Processed
|
02/05/2024
|
|
3484864628
|
|
MRS SUKI MOURYA
|
()
|
|
54
|
Bastar
|
CH-11-010-027-002/150
(KARANDOLA)
|
3311010000NRG24220420240993939
|
26/04/2024
|
Suki Mourya
|
3311010WL0116760
|
Suki Mourya
|
00415
|
SBIN0006077
|
3315
|
3315
|
Processed
|
02/05/2024
|
|
3484864629
|
|
MRS SUKI MOURYA
|
()
|
|
55
|
Bastar
|
CH-11-010-027-002/150
(KARANDOLA)
|
3311010000NRG24220420240993940
|
26/04/2024
|
Suki Mourya
|
3311010WL0116760
|
Suki Mourya
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484864630
|
|
MRS SUKI MOURYA
|
()
|
|
56
|
Bastar
|
CH-11-010-037-001/670
(KUMHALI)
|
3311010000NRG24240420240994327
|
26/04/2024
|
UTTAM SINGH
|
3311010WL0116886
|
UTTAM SINGH
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484864647
|
|
MR UTTAM SINGH MOURYA
|
()
|
|
57
|
Bastar
|
CH-11-010-037-001/670
(KUMHALI)
|
3311010000NRG24240420240994328
|
26/04/2024
|
UTTAM SINGH
|
3311010WL0116886
|
UTTAM SINGH
|
00415
|
SBIN0006077
|
3315
|
3315
|
Processed
|
02/05/2024
|
|
3484864648
|
|
MR UTTAM SINGH MOURYA
|
()
|
|
58
|
Bastar
|
CH-11-010-037-001/670
(KUMHALI)
|
3311010000NRG24240420240994329
|
26/04/2024
|
UTTAM SINGH
|
3311010WL0116886
|
UTTAM SINGH
|
00415
|
SBIN0006077
|
3315
|
3315
|
Processed
|
02/05/2024
|
|
3484864649
|
|
MR UTTAM SINGH MOURYA
|
()
|
|
59
|
Bastar
|
CH-11-010-038-001/412
(KUNGARPAL)
|
3311010000NRG24220420240993946
|
26/04/2024
|
Somari
|
3311010WL0116764
|
Somari
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484864622
|
|
MISS SOMARI BAGHEL
|
()
|
|
60
|
Bastar
|
CH-11-010-038-001/412
(KUNGARPAL)
|
3311010000NRG24220420240993947
|
26/04/2024
|
Somari
|
3311010WL0116764
|
Somari
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484864623
|
|
MISS SOMARI BAGHEL
|
()
|
|
61
|
Bastar
|
CH-11-010-038-001/606
(KUNGARPAL)
|
3311010000NRG24220420240993948
|
26/04/2024
|
JAYTI
|
3311010WL0116764
|
JAYTI
|
00415
|
SBIN0006077
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484864625
|
|
MRS JAYANTI BAGHEL
|
()
|
|
62
|
Bastar
|
CH-11-010-069-001/269-A
(VISHRAMPURI)
|
3311010000NRG24220420240993891
|
26/04/2024
|
SANMATI KASHYAP
|
3311010WL0116743
|
SANMATI KASHYAP
|
00415
|
SBIN0006077
|
3315
|
3315
|
Processed
|
02/05/2024
|
|
3484864618
|
|
MRS SANMATI KASHYAP
|
()
|
|
63
|
Bastar
|
CH-11-010-069-001/269-A
(VISHRAMPURI)
|
3311010000NRG24220420240993892
|
26/04/2024
|
SANMATI KASHYAP
|
3311010WL0116743
|
SANMATI KASHYAP
|
00415
|
SBIN0006077
|
3315
|
3315
|
Processed
|
02/05/2024
|
|
3484864619
|
|
MRS SANMATI KASHYAP
|
()
|
|
64
|
Bastar
|
CH-11-010-069-001/269-A
(VISHRAMPURI)
|
3311010000NRG24220420240993893
|
26/04/2024
|
SANMATI KASHYAP
|
3311010WL0116743
|
SANMATI KASHYAP
|
00415
|
SBIN0006077
|
221
|
221
|
Processed
|
02/05/2024
|
|
3484864620
|
|
MRS SANMATI KASHYAP
|
()
|
|
65
|
Bastar
|
CH-11-010-069-001/269-A
(VISHRAMPURI)
|
3311010000NRG24220420240993894
|
26/04/2024
|
SANMATI KASHYAP
|
3311010WL0116743
|
SANMATI KASHYAP
|
00415
|
SBIN0006077
|
2210
|
2210
|
Processed
|
02/05/2024
|
|
3484864621
|
|
MRS SANMATI KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
66
|
Bastar
|
CH-11-010-008-001/517
(BANIYAGAON)
|
3311010000NRG24220420240993950
|
26/04/2024
|
Ramchand
|
3311010WL0116766
|
Ramchand
|
00415
|
SBIN0009423
|
2431
|
2431
|
Rejected
|
02/05/2024
|
|
3484864656
|
A/c Blocked or Frozen
|
|
|
|
67
|
Bastar
|
CH-11-010-051-002/170
(PAKHANAKONGRA)
|
3311010000NRG24220420240993935
|
26/04/2024
|
kamlu
|
3311010WL0116759
|
kamlu
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
02/05/2024
|
|
3484864652
|
|
MR KAMALURAM
|
()
|
|
68
|
Bastar
|
CH-11-010-067-002/406
(TURPURA)
|
3311010000NRG24220420240993924
|
26/04/2024
|
Dumar
|
3311010WL0116756
|
Dumar
|
00415
|
SBIN0009423
|
1326
|
1326
|
Rejected
|
02/05/2024
|
|
3484864654
|
A/c Blocked or Frozen
|
|
|
|
69
|
Bastar
|
CH-11-010-067-002/406
(TURPURA)
|
3311010000NRG24220420240993925
|
26/04/2024
|
Dumar
|
3311010WL0116756
|
Dumar
|
00415
|
SBIN0009423
|
1326
|
1326
|
Rejected
|
02/05/2024
|
|
3484864655
|
A/c Blocked or Frozen
|
|
|
|
70
|
Bastar
|
CH-11-010-067-002/472
(TURPURA)
|
3311010000NRG24220420240993926
|
26/04/2024
|
santo
|
3311010WL0116756
|
santo
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484864634
|
|
MR SANTORAM NAG
|
()
|
|
71
|
Bastar
|
CH-11-010-067-002/472
(TURPURA)
|
3311010000NRG24220420240993927
|
26/04/2024
|
santo
|
3311010WL0116756
|
santo
|
00415
|
SBIN0009423
|
221
|
221
|
Processed
|
02/05/2024
|
|
3484864635
|
|
MR SANTORAM NAG
|
()
|
|
72
|
Bastar
|
CH-11-010-067-002/472
(TURPURA)
|
3311010000NRG24220420240993928
|
26/04/2024
|
santo
|
3311010WL0116756
|
santo
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484864633
|
|
MR SANTORAM NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
73
|
Bastar
|
CH-11-010-001-001/57-A
(ADAWAL)
|
3311010000NRG24220420240993908
|
26/04/2024
|
mangalram
|
3311010WL0116748
|
mangalram
|
00468
|
UBIN0532711
|
442
|
442
|
Processed
|
02/05/2024
|
|
3484864650
|
|
mangalram
|
()
|
|
74
|
Bastar
|
CH-11-010-001-001/57-A
(ADAWAL)
|
3311010000NRG24220420240993909
|
26/04/2024
|
mangalram
|
3311010WL0116748
|
mangalram
|
00468
|
UBIN0532711
|
221
|
221
|
Processed
|
02/05/2024
|
|
3484864651
|
|
mangalram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
75
|
Bastar
|
CH-11-010-022-001/719
(ECHHAPUR)
|
3311010000NRG24240420240994325
|
26/04/2024
|
PADAM
|
3311010WL0116884
|
PADAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484864632
|
|
PADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123539
|
123539
|
|
|
|
|
|
|
|