|
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-11-010-005-001/378
(BAGMOHLAI)
|
3311010000NRG25120420240017166
|
12/04/2024
|
PERAMVATI
|
3311010WL002263
|
PERAMVATI
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485231
|
|
MRS PREMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-059-003/14
(ROTMA)
|
3311010000NRG25120420240017106
|
12/04/2024
|
SUSHILA KASHYAP
|
3311010WL002258
|
SUSHILA KASHYAP
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485305
|
|
SUSHILA KASHYAP
|
BANK OF BARODA(606985)
|
|
3
|
Bastar
|
CH-11-010-059-003/33
(ROTMA)
|
3311010000NRG25120420240017108
|
12/04/2024
|
JANKI
|
3311010WL002258
|
JANKI
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485230
|
|
JANAKI NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
Bastar
|
CH-11-010-007-001/918
(BALENGA)
|
3311010000NRG25120420240015975
|
12/04/2024
|
Kamala
|
3311010WL002117
|
Kamala
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485353
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bastar
|
CH-11-010-030-001/135-A
(KESHARPAL)
|
3311010000NRG25120420240016836
|
12/04/2024
|
GOVIND
|
3311010WL002235
|
GOVIND
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485354
|
|
MR GOBIND RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bastar
|
CH-11-010-032-001/310
(KHORKHOSA)
|
3311010000NRG25120420240016039
|
12/04/2024
|
ANITA DHRUW
|
3311010WL002131
|
ANITA DHRUW
|
00048
|
BKID0009044
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267485222
|
|
ANITA DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bastar
|
CH-11-010-032-001/514
(KHORKHOSA)
|
3311010000NRG25120420240016036
|
12/04/2024
|
THUNU
|
3311010WL002130
|
THUNU
|
00048
|
BKID0009044
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267485224
|
|
MR THUNU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bastar
|
CH-11-010-032-001/544
(KHORKHOSA)
|
3311010000NRG25120420240016037
|
12/04/2024
|
DEVKI BAGHEL
|
3311010WL002130
|
DEVKI BAGHEL
|
00048
|
BKID0009044
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267485223
|
|
DEVAKI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bastar
|
CH-11-010-055-001/491
(PIPLAVAND)
|
3311010000NRG25120420240015902
|
12/04/2024
|
NANDO KASHYAP
|
3311010WL002107
|
NANDO KASHYAP
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485220
|
|
NANDO KASHYAP WO JAYRAM KASHYAP
|
BANK OF INDIA(508505)
|
|
10
|
Bastar
|
CH-11-010-055-002/933
(PIPLAVAND)
|
3311010000NRG25120420240016533
|
12/04/2024
|
MANGALRAM MAURYA
|
3311010WL002197
|
MANGALRAM MAURYA
|
00048
|
BKID0009044
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267485221
|
|
Mr. MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
11
|
Bastar
|
CH-11-010-010-001/163
(BHAISGAON)
|
3311010000NRG25120420240015830
|
12/04/2024
|
manbodh
|
3311010WL002101
|
manbodh
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485295
|
|
Mr. MANBOD S/OMOSU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bastar
|
CH-11-010-010-001/178
(BHAISGAON)
|
3311010000NRG25120420240015831
|
12/04/2024
|
KUSUM KASHYAP
|
3311010WL002101
|
KUSUM KASHYAP
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485314
|
|
Mrs. KUSUM KASHYAP W/O RASHTRA KUMAR KAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bastar
|
CH-11-010-010-001/27
(BHAISGAON)
|
3311010000NRG25120420240015832
|
12/04/2024
|
KAMLI
|
3311010WL002101
|
KAMLI
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485293
|
|
Mrs. KAMALI W/O SAHADEVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bastar
|
CH-11-010-010-001/27
(BHAISGAON)
|
3311010000NRG25120420240015833
|
12/04/2024
|
SAHADEV
|
3311010WL002101
|
SAHADEV
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485300
|
|
Mr. SAHADEV BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Bastar
|
CH-11-010-010-001/278
(BHAISGAON)
|
3311010000NRG25120420240015834
|
12/04/2024
|
Hemath Baghel
|
3311010WL002101
|
Hemath Baghel
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485342
|
|
Master HEMNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bastar
|
CH-11-010-024-001/102
(GHOTIYA)
|
3311010000NRG25120420240016248
|
12/04/2024
|
chandan
|
3311010WL002159
|
chandan
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485287
|
|
CHANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bastar
|
CH-11-010-024-001/102
(GHOTIYA)
|
3311010000NRG25120420240016249
|
12/04/2024
|
fulmati
|
3311010WL002159
|
fulmati
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485289
|
|
Mrs. FOOLMATI W/O CHANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bastar
|
CH-11-010-024-001/12
(GHOTIYA)
|
3311010000NRG25120420240016251
|
12/04/2024
|
neerbati
|
3311010WL002159
|
neerbati
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485317
|
|
NEERBATI BANCHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bastar
|
CH-11-010-024-001/12
(GHOTIYA)
|
3311010000NRG25120420240016250
|
12/04/2024
|
pati ram
|
3311010WL002159
|
pati ram
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485325
|
|
Mr. PATIRAM BANCHOR S/O FANASRAM BANCHOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bastar
|
CH-11-010-024-001/14
(GHOTIYA)
|
3311010000NRG25120420240016252
|
12/04/2024
|
kamalwati
|
3311010WL002159
|
kamalwati
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485292
|
|
KAMAL BATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bastar
|
CH-11-010-024-001/152
(GHOTIYA)
|
3311010000NRG25120420240016623
|
12/04/2024
|
dhansaye
|
3311010WL002208
|
dhansaye
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485288
|
|
Mr. DHANSAI S/O LEDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bastar
|
CH-11-010-024-001/157
(GHOTIYA)
|
3311010000NRG25120420240016253
|
12/04/2024
|
jago
|
3311010WL002159
|
jago
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485291
|
|
Mr. JAGO RAM S O THADU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bastar
|
CH-11-010-024-001/157
(GHOTIYA)
|
3311010000NRG25120420240016254
|
12/04/2024
|
mano
|
3311010WL002159
|
mano
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485296
|
|
MANO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bastar
|
CH-11-010-024-001/214
(GHOTIYA)
|
3311010000NRG25120420240016256
|
12/04/2024
|
LACHNI
|
3311010WL002159
|
LACHNI
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485294
|
|
Mrs. LACHNI W/O RATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bastar
|
CH-11-010-024-001/214
(GHOTIYA)
|
3311010000NRG25120420240016255
|
12/04/2024
|
RATI
|
3311010WL002159
|
RATI
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485298
|
|
BHAGIRATI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bastar
|
CH-11-010-024-001/230
(GHOTIYA)
|
3311010000NRG25120420240016258
|
12/04/2024
|
bodli
|
3311010WL002159
|
bodli
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485323
|
|
BODALE KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bastar
|
CH-11-010-024-001/230
(GHOTIYA)
|
3311010000NRG25120420240016257
|
12/04/2024
|
sadhu
|
3311010WL002159
|
sadhu
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485299
|
|
Mr. SADHU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bastar
|
CH-11-010-024-001/447
(GHOTIYA)
|
3311010000NRG25120420240016259
|
12/04/2024
|
GUDRAM BAGHEL
|
3311010WL002159
|
GUDRAM BAGHEL
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485290
|
|
Mr. GUDRAM S/O PILA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bastar
|
CH-11-010-024-001/447
(GHOTIYA)
|
3311010000NRG25120420240016260
|
12/04/2024
|
SONAY
|
3311010WL002159
|
SONAY
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485332
|
|
SONAYA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bastar
|
CH-11-010-024-001/448
(GHOTIYA)
|
3311010000NRG25120420240016261
|
12/04/2024
|
PADAM
|
3311010WL002159
|
PADAM
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485347
|
|
Master PADAM RAM KASHYAP S/O SOMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bastar
|
CH-11-010-024-001/478
(GHOTIYA)
|
3311010000NRG25120420240016262
|
12/04/2024
|
Gelmani
|
3311010WL002159
|
Gelmani
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485316
|
|
GELMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bastar
|
CH-11-010-024-001/63
(GHOTIYA)
|
3311010000NRG25120420240016263
|
12/04/2024
|
antu
|
3311010WL002159
|
antu
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485286
|
|
Mr. ANTU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bastar
|
CH-11-010-024-001/68
(GHOTIYA)
|
3311010000NRG25120420240016625
|
12/04/2024
|
Jitendra
|
3311010WL002208
|
Jitendra
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485313
|
|
JITENDRA KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bastar
|
CH-11-010-024-001/68
(GHOTIYA)
|
3311010000NRG25120420240016624
|
12/04/2024
|
ramiya
|
3311010WL002208
|
ramiya
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485297
|
|
Mr. RAMIYA S/O LACHHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bastar
|
CH-11-010-024-001/75
(GHOTIYA)
|
3311010000NRG25120420240016264
|
12/04/2024
|
Dinesh
|
3311010WL002159
|
Dinesh
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485334
|
|
DINESH KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bastar
|
CH-11-010-024-001/77
(GHOTIYA)
|
3311010000NRG25120420240016626
|
12/04/2024
|
kamal baghel
|
3311010WL002208
|
kamal baghel
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485324
|
|
Kamal Ram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Bastar
|
CH-11-010-024-001/77
(GHOTIYA)
|
3311010000NRG25120420240016627
|
12/04/2024
|
Mithila Baghel
|
3311010WL002208
|
Mithila Baghel
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485352
|
|
Mrs. MITHILA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bastar
|
CH-11-010-039-001/100
(KURUSPAL)
|
3311010000NRG25120420240016881
|
12/04/2024
|
PUSHPA KASHYAP
|
3311010WL002240
|
PUSHPA KASHYAP
|
00093
|
CRGB0001109
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267485337
|
|
Miss. PUSHPA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bastar
|
CH-11-010-039-001/117
(KURUSPAL)
|
3311010000NRG25120420240016883
|
12/04/2024
|
Lamudhar
|
3311010WL002240
|
Lamudhar
|
00093
|
CRGB0001109
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267485340
|
|
Master LAMUDHAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bastar
|
CH-11-010-039-001/499
(KURUSPAL)
|
3311010000NRG25120420240016885
|
12/04/2024
|
Santosh
|
3311010WL002240
|
Santosh
|
00093
|
CRGB0001109
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267485341
|
|
Master SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bastar
|
CH-11-010-039-001/500
(KURUSPAL)
|
3311010000NRG25120420240016887
|
12/04/2024
|
Ramsing
|
3311010WL002240
|
Ramsing
|
00093
|
CRGB0001109
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267485351
|
|
Mr. RAMSINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bastar
|
CH-11-010-039-001/7
(KURUSPAL)
|
3311010000NRG25120420240016888
|
12/04/2024
|
PILARAM
|
3311010WL002240
|
PILARAM
|
00093
|
CRGB0001109
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267485308
|
|
Mr. PILA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bastar
|
CH-11-010-059-003/163
(ROTMA)
|
3311010000NRG25120420240017107
|
12/04/2024
|
HIRAMANI
|
3311010WL002258
|
HIRAMANI
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485339
|
|
Miss. HIRAMANI DO KAMLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42039
|
42039
|
|
|
|
|
|
|
|
|
44
|
Bastar
|
CH-11-010-017-001/124
(CHAPKA)
|
3311010000NRG25120420240017191
|
12/04/2024
|
Kulendri
|
3311010WL002265
|
Kulendri
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485333
|
|
KULENDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bastar
|
CH-11-010-017-001/237
(CHAPKA)
|
3311010000NRG25120420240017192
|
12/04/2024
|
dayamni
|
3311010WL002265
|
dayamni
|
00093
|
CRGB0001126
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267485302
|
|
Mrs. DAYA MANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bastar
|
CH-11-010-017-001/354
(CHAPKA)
|
3311010000NRG25120420240017193
|
12/04/2024
|
anita
|
3311010WL002265
|
anita
|
00093
|
CRGB0001126
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267485331
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Bastar
|
CH-11-010-032-001/101
(KHORKHOSA)
|
3311010000NRG25120420240016029
|
12/04/2024
|
DANIRAM
|
3311010WL002129
|
DANIRAM
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267485301
|
|
Mr. DANI RAM S/O NANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bastar
|
CH-11-010-032-001/303
(KHORKHOSA)
|
3311010000NRG25120420240016030
|
12/04/2024
|
sanmati
|
3311010WL002129
|
sanmati
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267485307
|
|
Mrs. SANMATI W/O SHRI PADAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bastar
|
CH-11-010-032-001/366
(KHORKHOSA)
|
3311010000NRG25120420240016034
|
12/04/2024
|
sirobai
|
3311010WL002130
|
sirobai
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267485306
|
|
Mrs. SIRO BAI /SAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bastar
|
CH-11-010-032-001/538
(KHORKHOSA)
|
3311010000NRG25120420240016031
|
12/04/2024
|
Ratni bai
|
3311010WL002129
|
Ratni bai
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267485310
|
|
Mrs. RATNI BAI WO KEDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bastar
|
CH-11-010-032-001/751
(KHORKHOSA)
|
3311010000NRG25120420240016032
|
12/04/2024
|
somari bai
|
3311010WL002129
|
somari bai
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267485309
|
|
SOMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bastar
|
CH-11-010-032-001/87
(KHORKHOSA)
|
3311010000NRG25120420240016043
|
12/04/2024
|
ghansham
|
3311010WL002131
|
ghansham
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267485303
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Bastar
|
CH-11-010-054-002/82
(PHAPHANI)
|
3311010000NRG25120420240016528
|
12/04/2024
|
bhuwneshwar baghel
|
3311010WL002197
|
bhuwneshwar baghel
|
00093
|
CRGB0001126
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267485345
|
|
MR BHUNESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bastar
|
CH-11-010-055-001/75
(PIPLAVAND)
|
3311010000NRG25120420240015903
|
12/04/2024
|
SUKHDAI KASHYAP
|
3311010WL002107
|
SUKHDAI KASHYAP
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485330
|
|
Mrs. SUKHDAI KASHYAP WO KAMAL SINGH KAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bastar
|
CH-11-010-055-002/502
(PIPLAVAND)
|
3311010000NRG25120420240016529
|
12/04/2024
|
RUKHMANI KASHYAP
|
3311010WL002197
|
RUKHMANI KASHYAP
|
00093
|
CRGB0001126
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267485350
|
|
MISS RUKHAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bastar
|
CH-11-010-055-002/506
(PIPLAVAND)
|
3311010000NRG25120420240016530
|
12/04/2024
|
Bali
|
3311010WL002197
|
Bali
|
00093
|
CRGB0001126
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267485348
|
|
MR BALIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bastar
|
CH-11-010-055-002/97
(PIPLAVAND)
|
3311010000NRG25120420240016534
|
12/04/2024
|
Dhaneshwari Baghel
|
3311010WL002197
|
Dhaneshwari Baghel
|
00093
|
CRGB0001126
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267485349
|
|
Miss. DHANESHWARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
58
|
Bastar
|
CH-11-010-004-001/143
(BADECHAKWA)
|
3311010000NRG25120420240016127
|
12/04/2024
|
JUGDHAR
|
3311010WL002144
|
JUGDHAR
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485315
|
|
Mrs. JUGDHAR S/O CHAMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bastar
|
CH-11-010-005-001/259
(BAGMOHLAI)
|
3311010000NRG25120420240016909
|
12/04/2024
|
Kiran Kashyap
|
3311010WL002246
|
Kiran Kashyap
|
00093
|
CRGB0001130
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267485338
|
|
Miss. KIRAN KASHYAP D/O PARASADI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bastar
|
CH-11-010-005-001/351
(BAGMOHLAI)
|
3311010000NRG25120420240017164
|
12/04/2024
|
kamlu
|
3311010WL002263
|
kamlu
|
00093
|
CRGB0001130
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267485322
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
Bastar
|
CH-11-010-005-001/380
(BAGMOHLAI)
|
3311010000NRG25120420240017167
|
12/04/2024
|
dhamo
|
3311010WL002263
|
dhamo
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485326
|
|
Mr. DHANO RAM S/O JAGOO RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bastar
|
CH-11-010-005-001/444
(BAGMOHLAI)
|
3311010000NRG25120420240016711
|
12/04/2024
|
ganesh
|
3311010WL002222
|
ganesh
|
00093
|
CRGB0001130
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267485321
|
|
Mr. GADESHRAM S/O SONA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bastar
|
CH-11-010-005-001/445
(BAGMOHLAI)
|
3311010000NRG25120420240016712
|
12/04/2024
|
Narsingh
|
3311010WL002222
|
Narsingh
|
00093
|
CRGB0001130
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267485320
|
|
Mr. NARSINH SO SONA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bastar
|
CH-11-010-005-001/469-A
(BAGMOHLAI)
|
3311010000NRG25120420240017168
|
12/04/2024
|
Bhainshram Netam
|
3311010WL002263
|
Bhainshram Netam
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485329
|
|
Mr. BHAINSRAM KASHYAP S/O ANANTRAM KASHY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bastar
|
CH-11-010-055-001/491
(PIPLAVAND)
|
3311010000NRG25120420240015901
|
12/04/2024
|
JAIRAM
|
3311010WL002107
|
JAIRAM
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485327
|
|
Mr. JAYRAM KASHYAP SO KANVAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
66
|
Bastar
|
CH-11-010-004-001/110
(BADECHAKWA)
|
3311010000NRG25120420240016125
|
12/04/2024
|
DASMU RAM
|
3311010WL002144
|
DASMU RAM
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485336
|
|
MR DASAMU NAG
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bastar
|
CH-11-010-004-001/143
(BADECHAKWA)
|
3311010000NRG25120420240016126
|
12/04/2024
|
MANAK
|
3311010WL002144
|
MANAK
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485335
|
|
MRS MANAKDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bastar
|
CH-11-010-005-001/461-A
(BAGMOHLAI)
|
3311010000NRG25120420240016751
|
12/04/2024
|
somaru
|
3311010WL002227
|
somaru
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485319
|
|
Mr. SOMARU S/O NOHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bastar
|
CH-11-010-005-001/540-A
(BAGMOHLAI)
|
3311010000NRG25120420240016910
|
12/04/2024
|
sanmati
|
3311010WL002246
|
sanmati
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267485343
|
|
Mrs. MANMATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bastar
|
CH-11-010-032-001/736
(KHORKHOSA)
|
3311010000NRG25120420240016041
|
12/04/2024
|
JEMBATI
|
3311010WL002131
|
JEMBATI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267485328
|
|
Mrs. JEMBATI WO MAHESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bastar
|
CH-11-010-039-001/108
(KURUSPAL)
|
3311010000NRG25120420240016882
|
12/04/2024
|
gudu
|
3311010WL002240
|
gudu
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267485318
|
|
Mr. GUDDU SUKDEO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bastar
|
CH-11-010-039-001/4
(KURUSPAL)
|
3311010000NRG25120420240016884
|
12/04/2024
|
sudran
|
3311010WL002240
|
sudran
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267485311
|
|
Mr. SUDRAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bastar
|
CH-11-010-039-001/50
(KURUSPAL)
|
3311010000NRG25120420240016886
|
12/04/2024
|
DHANSINGH KASHYAP
|
3311010WL002240
|
DHANSINGH KASHYAP
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267485346
|
|
Mr. DHANSINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bastar
|
CH-11-010-039-001/98
(KURUSPAL)
|
3311010000NRG25120420240016889
|
12/04/2024
|
LALIT KUMAR KASHYAP
|
3311010WL002240
|
LALIT KUMAR KASHYAP
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267485344
|
|
Mr. LALIT KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Bastar
|
CH-11-010-059-003/372
(ROTMA)
|
3311010000NRG25120420240017109
|
12/04/2024
|
POHADA RAM
|
3311010WL002258
|
POHADA RAM
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485312
|
|
MR POHADU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
76
|
Bastar
|
CH-11-010-005-001/464
(BAGMOHLAI)
|
3311010000NRG25120420240016753
|
12/04/2024
|
Sonadai
|
3311010WL002227
|
Sonadai
|
00176
|
IDIB000I501
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485304
|
|
Mrs. SONDAI BAGHEL W/O MANGALSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
77
|
Bastar
|
CH-11-010-005-001/464
(BAGMOHLAI)
|
3311010000NRG25120420240016752
|
12/04/2024
|
Mangalsai Baghel
|
3311010WL002227
|
Mangalsai Baghel
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485251
|
|
MR MANGAL SAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bastar
|
CH-11-010-032-001/753
(KHORKHOSA)
|
3311010000NRG25120420240016033
|
12/04/2024
|
GURBARI
|
3311010WL002129
|
GURBARI
|
00415
|
SBIN0005467
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267485268
|
|
MRS GURBARI BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bastar
|
CH-11-010-055-002/508
(PIPLAVAND)
|
3311010000NRG25120420240016531
|
12/04/2024
|
Jayram
|
3311010WL002197
|
Jayram
|
00415
|
SBIN0005467
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267485252
|
|
MR JAYRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bastar
|
CH-11-010-055-002/71
(PIPLAVAND)
|
3311010000NRG25120420240016532
|
12/04/2024
|
Sanju Kashyap
|
3311010WL002197
|
Sanju Kashyap
|
00415
|
SBIN0005467
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267485270
|
|
MISS SANJU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bastar
|
CH-11-010-059-003/112
(ROTMA)
|
3311010000NRG25120420240017105
|
12/04/2024
|
ajay
|
3311010WL002258
|
ajay
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485275
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bastar
|
CH-11-010-059-003/538
(ROTMA)
|
3311010000NRG25120420240017110
|
12/04/2024
|
RATANI MAURYA
|
3311010WL002258
|
RATANI MAURYA
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485255
|
|
Mrs. RATNI MAURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
83
|
Bastar
|
CH-11-010-038-001/100
(KUNGARPAL)
|
3311010000NRG25120420240016388
|
12/04/2024
|
suganti
|
3311010WL002187
|
suganti
|
00415
|
SBIN0006077
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267485271
|
|
MISS SANGANTI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bastar
|
CH-11-010-038-001/1025
(KUNGARPAL)
|
3311010000NRG25120420240016389
|
12/04/2024
|
CHITOO BAGHEL
|
3311010WL002187
|
CHITOO BAGHEL
|
00415
|
SBIN0006077
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267485263
|
|
MR CHITOO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bastar
|
CH-11-010-038-001/1025
(KUNGARPAL)
|
3311010000NRG25120420240016390
|
12/04/2024
|
JAGRI BAGHEL
|
3311010WL002187
|
JAGRI BAGHEL
|
00415
|
SBIN0006077
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267485264
|
|
MRS JUGRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bastar
|
CH-11-010-038-001/1042
(KUNGARPAL)
|
3311010000NRG25120420240016391
|
12/04/2024
|
AYTI BAGHEL
|
3311010WL002187
|
AYTI BAGHEL
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485280
|
|
MISS AYTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bastar
|
CH-11-010-038-001/109
(KUNGARPAL)
|
3311010000NRG25120420240016392
|
12/04/2024
|
daduram
|
3311010WL002187
|
daduram
|
00415
|
SBIN0006077
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267485259
|
|
MR DADHOORAM KORARM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bastar
|
CH-11-010-038-001/112
(KUNGARPAL)
|
3311010000NRG25120420240016393
|
12/04/2024
|
khageswear
|
3311010WL002187
|
khageswear
|
00415
|
SBIN0006077
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267485276
|
|
MR KAGESAVR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bastar
|
CH-11-010-038-001/112
(KUNGARPAL)
|
3311010000NRG25120420240016394
|
12/04/2024
|
mansingh
|
3311010WL002187
|
mansingh
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485265
|
|
MR MAN SINGH BAGHEN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bastar
|
CH-11-010-038-001/112
(KUNGARPAL)
|
3311010000NRG25120420240016395
|
12/04/2024
|
SATO
|
3311010WL002187
|
SATO
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485266
|
|
MISS SATO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bastar
|
CH-11-010-038-001/404
(KUNGARPAL)
|
3311010000NRG25120420240016396
|
12/04/2024
|
TULESHWARI
|
3311010WL002187
|
TULESHWARI
|
00415
|
SBIN0006077
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267485258
|
|
MS TULESHVARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bastar
|
CH-11-010-038-001/627
(KUNGARPAL)
|
3311010000NRG25120420240016397
|
12/04/2024
|
Itwari Baghel
|
3311010WL002187
|
Itwari Baghel
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485285
|
|
MS ITWARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bastar
|
CH-11-010-038-001/701
(KUNGARPAL)
|
3311010000NRG25120420240016398
|
12/04/2024
|
RUMKI
|
3311010WL002187
|
RUMKI
|
00415
|
SBIN0006077
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267485283
|
|
MRS RUMKI RUMKI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bastar
|
CH-11-010-038-001/916
(KUNGARPAL)
|
3311010000NRG25120420240016399
|
12/04/2024
|
Jhimatu Ram Baghel
|
3311010WL002187
|
Jhimatu Ram Baghel
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485262
|
|
MR JHIMATU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
95
|
Bastar
|
CH-11-010-030-001/140
(KESHARPAL)
|
3311010000NRG25120420240016837
|
12/04/2024
|
jhunki
|
3311010WL002235
|
jhunki
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485246
|
|
MRS JHUNKIDEVI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bastar
|
CH-11-010-030-001/151-A
(KESHARPAL)
|
3311010000NRG25120420240016838
|
12/04/2024
|
fulmati
|
3311010WL002235
|
fulmati
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485235
|
|
MRS FULMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bastar
|
CH-11-010-030-001/285
(KESHARPAL)
|
3311010000NRG25120420240016839
|
12/04/2024
|
kamli
|
3311010WL002235
|
kamli
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485239
|
|
MRS KAMLI HO JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bastar
|
CH-11-010-030-001/292
(KESHARPAL)
|
3311010000NRG25120420240016840
|
12/04/2024
|
JAYO
|
3311010WL002235
|
JAYO
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485238
|
|
MRS JAYOBAI H O CHANDRO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bastar
|
CH-11-010-030-001/338
(KESHARPAL)
|
3311010000NRG25120420240016893
|
12/04/2024
|
lalita
|
3311010WL002242
|
lalita
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485257
|
|
MRS LALITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bastar
|
CH-11-010-030-001/432
(KESHARPAL)
|
3311010000NRG25120420240016841
|
12/04/2024
|
chainbai
|
3311010WL002235
|
chainbai
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485272
|
|
MR CHAINBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bastar
|
CH-11-010-030-001/434
(KESHARPAL)
|
3311010000NRG25120420240016842
|
12/04/2024
|
bhagvati
|
3311010WL002235
|
bhagvati
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485256
|
|
MRS BHAGWATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bastar
|
CH-11-010-030-001/62
(KESHARPAL)
|
3311010000NRG25120420240016844
|
12/04/2024
|
JAGDEV
|
3311010WL002235
|
JAGDEV
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485237
|
|
MR JAGDEV JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bastar
|
CH-11-010-030-001/628
(KESHARPAL)
|
3311010000NRG25120420240016894
|
12/04/2024
|
SHANVARIN BAGHEL
|
3311010WL002242
|
SHANVARIN BAGHEL
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485281
|
|
Miss. SANWARIN BAGHEL D/O SANTURAM BAGHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Bastar
|
CH-11-010-030-001/629
(KESHARPAL)
|
3311010000NRG25120420240016845
|
12/04/2024
|
kanak
|
3311010WL002235
|
kanak
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485278
|
|
MRS KANAK PATEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bastar
|
CH-11-010-030-001/659
(KESHARPAL)
|
3311010000NRG25120420240016846
|
12/04/2024
|
DAYMANI YADAV
|
3311010WL002235
|
DAYMANI YADAV
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485274
|
|
MRS DAYMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bastar
|
CH-11-010-030-001/732
(KESHARPAL)
|
3311010000NRG25120420240016895
|
12/04/2024
|
LALITA BAGHEL
|
3311010WL002242
|
LALITA BAGHEL
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485273
|
|
MRS LALITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bastar
|
CH-11-010-030-001/734
(KESHARPAL)
|
3311010000NRG25120420240016896
|
12/04/2024
|
PAPITA BAGHEL
|
3311010WL002242
|
PAPITA BAGHEL
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485250
|
|
MRS PAPITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bastar
|
CH-11-010-030-001/740
(KESHARPAL)
|
3311010000NRG25120420240016897
|
12/04/2024
|
RAMSINGH
|
3311010WL002242
|
RAMSINGH
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485249
|
|
MR RAMSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bastar
|
CH-11-010-030-001/750
(KESHARPAL)
|
3311010000NRG25120420240016898
|
12/04/2024
|
RAIMATI KASHYAP
|
3311010WL002242
|
RAIMATI KASHYAP
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485277
|
|
MRS RAIMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bastar
|
CH-11-010-030-002/182
(KESHARPAL)
|
3311010000NRG25120420240016847
|
12/04/2024
|
Janki
|
3311010WL002235
|
Janki
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485260
|
|
MRS JANKI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bastar
|
CH-11-010-030-002/638
(KESHARPAL)
|
3311010000NRG25120420240016849
|
12/04/2024
|
KESHABAL KASHYAP
|
3311010WL002235
|
KESHABAL KASHYAP
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485284
|
|
MR KESHABAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bastar
|
CH-11-010-030-002/638
(KESHARPAL)
|
3311010000NRG25120420240016848
|
12/04/2024
|
sonmati kashyap
|
3311010WL002235
|
sonmati kashyap
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485269
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bastar
|
CH-11-010-060-002/119
(SALEMETA-1)
|
3311010000NRG25120420240015915
|
12/04/2024
|
Itwarin
|
3311010WL002111
|
Itwarin
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485243
|
|
MRS ITVARIN BAI KASHYAP W O SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bastar
|
CH-11-010-060-002/2089
(SALEMETA-1)
|
3311010000NRG25120420240015973
|
12/04/2024
|
Sukbati Kashyap
|
3311010WL002116
|
Sukbati Kashyap
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485261
|
|
MRS SUKBTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bastar
|
CH-11-010-060-002/264
(SALEMETA-1)
|
3311010000NRG25120420240015907
|
12/04/2024
|
goutam
|
3311010WL002109
|
goutam
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485253
|
|
MASTER GAUTAM SO SONDHAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bastar
|
CH-11-010-060-002/272
(SALEMETA-1)
|
3311010000NRG25120420240015916
|
12/04/2024
|
gajbati
|
3311010WL002111
|
gajbati
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485245
|
|
MRS GAJAMATI WO DUKARU RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bastar
|
CH-11-010-060-002/272
(SALEMETA-1)
|
3311010000NRG25120420240015917
|
12/04/2024
|
sano
|
3311010WL002111
|
sano
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485244
|
|
MRS SANAMATI WO SUKRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bastar
|
CH-11-010-060-002/283-A
(SALEMETA-1)
|
3311010000NRG25120420240015919
|
12/04/2024
|
DHANSU
|
3311010WL002111
|
DHANSU
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485247
|
|
Mr. DHANSU RAGHUNATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
119
|
Bastar
|
CH-11-010-060-002/283-A
(SALEMETA-1)
|
3311010000NRG25120420240015920
|
12/04/2024
|
PAKLI
|
3311010WL002111
|
PAKLI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485241
|
|
MRS PAKALI BIA KASHAYAP WO DHANSU KASHAY
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bastar
|
CH-11-010-060-002/283-A
(SALEMETA-1)
|
3311010000NRG25120420240015918
|
12/04/2024
|
SUDRU
|
3311010WL002111
|
SUDRU
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485236
|
|
Mr. SUDARU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
121
|
Bastar
|
CH-11-010-060-002/391
(SALEMETA-1)
|
3311010000NRG25120420240015921
|
12/04/2024
|
Dhansay
|
3311010WL002111
|
Dhansay
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485267
|
|
MR DHANSAY KORRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bastar
|
CH-11-010-060-002/4
(SALEMETA-1)
|
3311010000NRG25120420240015974
|
12/04/2024
|
Lakhmi
|
3311010WL002116
|
Lakhmi
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485248
|
|
MRS LAKHMI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bastar
|
CH-11-010-060-002/432-A
(SALEMETA-1)
|
3311010000NRG25120420240015908
|
12/04/2024
|
KANHAI RAM BAGHEL
|
3311010WL002109
|
KANHAI RAM BAGHEL
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485254
|
|
KANHAI RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Bastar
|
CH-11-010-060-002/433
(SALEMETA-1)
|
3311010000NRG25120420240015922
|
12/04/2024
|
shanti
|
3311010WL002111
|
shanti
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485242
|
|
MRS SHANTI BAI WO DHANSEENGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bastar
|
CH-11-010-060-002/59-A
(SALEMETA-1)
|
3311010000NRG25120420240015909
|
12/04/2024
|
MANIRAM
|
3311010WL002109
|
MANIRAM
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485232
|
|
Mr. MANIRAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
126
|
Bastar
|
CH-11-010-060-002/59-A
(SALEMETA-1)
|
3311010000NRG25120420240015910
|
12/04/2024
|
VIJAY
|
3311010WL002109
|
VIJAY
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485233
|
|
MR VIJAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bastar
|
CH-11-010-060-002/678
(SALEMETA-1)
|
3311010000NRG25120420240015911
|
12/04/2024
|
SUMAN LAL KASHYAP
|
3311010WL002109
|
SUMAN LAL KASHYAP
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485279
|
|
MR SUMAN LAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bastar
|
CH-11-010-060-003/343-A
(SALEMETA-1)
|
3311010000NRG25120420240016879
|
12/04/2024
|
Balnath
|
3311010WL002239
|
Balnath
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485240
|
|
MR BALNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bastar
|
CH-11-010-060-003/343-A
(SALEMETA-1)
|
3311010000NRG25120420240016880
|
12/04/2024
|
khadbai
|
3311010WL002239
|
khadbai
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485282
|
|
MRS KADE BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
130
|
Bastar
|
CH-11-010-030-001/534
(KESHARPAL)
|
3311010000NRG25120420240016843
|
12/04/2024
|
Shambati
|
3311010WL002235
|
Shambati
|
00688
|
FINO0001553
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485234
|
|
Shambati Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
131
|
Bastar
|
CH-11-010-005-001/351
(BAGMOHLAI)
|
3311010000NRG25120420240017165
|
12/04/2024
|
Padmani
|
3311010WL002263
|
Padmani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267485229
|
|
PADMANI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Bastar
|
CH-11-010-032-001/41
(KHORKHOSA)
|
3311010000NRG25120420240016035
|
12/04/2024
|
Khem Singh
|
3311010WL002130
|
Khem Singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267485227
|
|
KHEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Bastar
|
CH-11-010-032-001/605
(KHORKHOSA)
|
3311010000NRG25120420240016038
|
12/04/2024
|
Manku Ram Baghel
|
3311010WL002130
|
Manku Ram Baghel
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267485228
|
|
MANKURAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Bastar
|
CH-11-010-032-001/606
(KHORKHOSA)
|
3311010000NRG25120420240016040
|
12/04/2024
|
Tulsi Baghel
|
3311010WL002131
|
Tulsi Baghel
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267485226
|
|
TULSI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Bastar
|
CH-11-010-032-001/750
(KHORKHOSA)
|
3311010000NRG25120420240016042
|
12/04/2024
|
raghunath
|
3311010WL002131
|
raghunath
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267485225
|
|
RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177633
|
177633
|
|
|
|
|
|
|
|