|
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-11-010-035-001/336
(KUDALGAON)
|
3311010000NRG24160120240731109
|
16/01/2024
|
Mangli Kashyap
|
3311010WL080334
|
Mangli Kashyap
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789687984
|
|
MRS MANGALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bastar
|
CH-11-010-035-001/395
(KUDALGAON)
|
3311010000NRG24160120240731112
|
16/01/2024
|
Sono Bhadre
|
3311010WL080334
|
Sono Bhadre
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789687983
|
|
SONO BHDRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-045-002/840
(MAWLIGUDA)
|
3311010000NRG24160120240730604
|
16/01/2024
|
NAGINA DHRUW
|
3311010WL080285
|
NAGINA DHRUW
|
00048
|
BKID0009044
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789688031
|
|
NAGINA DHRUW WO MUNNA LAL DHRUW
|
BANK OF INDIA(508505)
|
|
4
|
Bastar
|
CH-11-010-045-002/895
(MAWLIGUDA)
|
3311010000NRG24160120240730605
|
16/01/2024
|
ANSO BAGHEL
|
3311010WL080285
|
ANSO BAGHEL
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688032
|
|
MRS ANSO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-010-001/2020
(BHAISGAON)
|
3311010000NRG24160120240730989
|
16/01/2024
|
DALSAY
|
3311010WL080325
|
DALSAY
|
00093
|
CRGB0001109
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789688001
|
|
Mr. DALSAI S/O BALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-010-001/2020
(BHAISGAON)
|
3311010000NRG24160120240730990
|
16/01/2024
|
Jhankumari
|
3311010WL080325
|
Jhankumari
|
00093
|
CRGB0001109
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789688021
|
|
Mrs. JHUN KUMARI MOURYA W/O MUNNA RAM MO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bastar
|
CH-11-010-010-001/2034
(BHAISGAON)
|
3311010000NRG24160120240730651
|
16/01/2024
|
SONALI
|
3311010WL080291
|
SONALI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688027
|
|
Mrs. SONALI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bastar
|
CH-11-010-010-001/233
(BHAISGAON)
|
3311010000NRG24160120240730991
|
16/01/2024
|
Rajesh Kashyap
|
3311010WL080325
|
Rajesh Kashyap
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789688030
|
|
Mr. Rajesh Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bastar
|
CH-11-010-010-001/308
(BHAISGAON)
|
3311010000NRG24160120240730992
|
16/01/2024
|
TARACHAND KASHYAP
|
3311010WL080325
|
TARACHAND KASHYAP
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688026
|
|
Mr. TARACHAND KASHYAP S/O GAGRA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bastar
|
CH-11-010-010-001/473
(BHAISGAON)
|
3311010000NRG24160120240730820
|
16/01/2024
|
Jagdish Mourya
|
3311010WL080312
|
Jagdish Mourya
|
00093
|
CRGB0001109
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789688028
|
|
Mr. JAGDISH MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bastar
|
CH-11-010-010-001/475
(BHAISGAON)
|
3311010000NRG24160120240730652
|
16/01/2024
|
Damrudhar Kashyap
|
3311010WL080291
|
Damrudhar Kashyap
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789688029
|
|
DAMRUDHAR KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
12
|
Bastar
|
CH-11-010-010-001/76
(BHAISGAON)
|
3311010000NRG24160120240730822
|
16/01/2024
|
bimla
|
3311010WL080312
|
bimla
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789688000
|
|
Mr. BIMALA /DINU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bastar
|
CH-11-010-010-001/76
(BHAISGAON)
|
3311010000NRG24160120240730821
|
16/01/2024
|
dinu
|
3311010WL080312
|
dinu
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789688002
|
|
Mr. DINU /MAGLU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bastar
|
CH-11-010-010-001/86
(BHAISGAON)
|
3311010000NRG24160120240730823
|
16/01/2024
|
GENDA
|
3311010WL080312
|
GENDA
|
00093
|
CRGB0001109
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789688022
|
|
Mrs. GENDA BAI BAGHEL W/O JAGBANDHU BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bastar
|
CH-11-010-010-002/63
(BHAISGAON)
|
3311010000NRG24160120240730996
|
16/01/2024
|
malti
|
3311010WL080325
|
malti
|
00093
|
CRGB0001109
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789688020
|
|
Mrs. Malti Baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
16
|
Bastar
|
CH-11-010-055-001/21
(PIPLAVAND)
|
3311010000NRG24160120240730699
|
16/01/2024
|
Laxminath
|
3311010WL080296
|
Laxminath
|
00093
|
CRGB0001126
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789688008
|
|
Mr. LAXMINATH S/O SAMUND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bastar
|
CH-11-010-055-001/224
(PIPLAVAND)
|
3311010000NRG24160120240730700
|
16/01/2024
|
subri
|
3311010WL080296
|
subri
|
00093
|
CRGB0001126
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789688035
|
|
Mrs. SUBARI W/O BISAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bastar
|
CH-11-010-055-001/34
(PIPLAVAND)
|
3311010000NRG24160120240730701
|
16/01/2024
|
BALO
|
3311010WL080296
|
BALO
|
00093
|
CRGB0001126
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789688007
|
|
Mr. BALO S/O PADAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bastar
|
CH-11-010-055-001/907
(PIPLAVAND)
|
3311010000NRG24160120240730702
|
16/01/2024
|
SUKULDHAR
|
3311010WL080296
|
SUKULDHAR
|
00093
|
CRGB0001126
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789688009
|
|
Mr. SUKULDHAR S/O PURAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
Bastar
|
CH-11-010-035-001/111
(KUDALGAON)
|
3311010000NRG24160120240731100
|
16/01/2024
|
sadya
|
3311010WL080334
|
sadya
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688014
|
|
Mrs. SABHYA THAKUR W/O SURANDER THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bastar
|
CH-11-010-035-001/146
(KUDALGAON)
|
3311010000NRG24160120240731103
|
16/01/2024
|
daymani
|
3311010WL080334
|
daymani
|
00093
|
CRGB0001130
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789688019
|
|
Mrs. DAYAMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bastar
|
CH-11-010-035-001/146
(KUDALGAON)
|
3311010000NRG24160120240731102
|
16/01/2024
|
munni
|
3311010WL080334
|
munni
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688023
|
|
Mrs. MUNNI BAGHEL W/O BALRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bastar
|
CH-11-010-035-001/253
(KUDALGAON)
|
3311010000NRG24160120240731106
|
16/01/2024
|
nilbati
|
3311010WL080334
|
nilbati
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688016
|
|
Mrs. NILBATI BHADRE W/O LACHCHHINNATH BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bastar
|
CH-11-010-035-001/383
(KUDALGAON)
|
3311010000NRG24160120240731111
|
16/01/2024
|
MAHADAI BAGHEL
|
3311010WL080334
|
MAHADAI BAGHEL
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688015
|
|
Mrs. MAHADAI BHADRE W/O BHAGATRAM BHADRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bastar
|
CH-11-010-035-001/63
(KUDALGAON)
|
3311010000NRG24160120240731114
|
16/01/2024
|
lachandai
|
3311010WL080334
|
lachandai
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789688024
|
|
Mrs. LACHANDEI LACHANDEI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
26
|
Bastar
|
CH-11-010-010-002/16
(BHAISGAON)
|
3311010000NRG24160120240730993
|
16/01/2024
|
saradu
|
3311010WL080325
|
saradu
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789688004
|
|
Mr. SARADU S/O GHINU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bastar
|
CH-11-010-010-002/16
(BHAISGAON)
|
3311010000NRG24160120240730994
|
16/01/2024
|
suwati
|
3311010WL080325
|
suwati
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789688006
|
|
Mrs. SUWATI SUWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bastar
|
CH-11-010-010-002/29
(BHAISGAON)
|
3311010000NRG24160120240730654
|
16/01/2024
|
SAMO
|
3311010WL080291
|
SAMO
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789688003
|
|
Mrs. SAMBATI W/O SUKULDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bastar
|
CH-11-010-010-002/29
(BHAISGAON)
|
3311010000NRG24160120240730653
|
16/01/2024
|
SUKUL
|
3311010WL080291
|
SUKUL
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789688005
|
|
Mr. SUKUL DHARS/O SUDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bastar
|
CH-11-010-010-002/63
(BHAISGAON)
|
3311010000NRG24160120240730995
|
16/01/2024
|
samu
|
3311010WL080325
|
samu
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789688018
|
|
Mr. SAMU RAM S/O SHRADHU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bastar
|
CH-11-010-035-001/110
(KUDALGAON)
|
3311010000NRG24160120240731099
|
16/01/2024
|
bhagwati
|
3311010WL080334
|
bhagwati
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789688033
|
|
Mrs. BHAG BATI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bastar
|
CH-11-010-035-001/144
(KUDALGAON)
|
3311010000NRG24160120240731101
|
16/01/2024
|
ICHCHAVATI KASHYAP
|
3311010WL080334
|
ICHCHAVATI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688025
|
|
Mrs. ICHCHAVATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bastar
|
CH-11-010-035-001/239
(KUDALGAON)
|
3311010000NRG24160120240731104
|
16/01/2024
|
tiltma
|
3311010WL080334
|
tiltma
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688017
|
|
Mrs. TILOTMA WO MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bastar
|
CH-11-010-035-001/264
(KUDALGAON)
|
3311010000NRG24160120240731107
|
16/01/2024
|
chameli
|
3311010WL080334
|
chameli
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688034
|
|
Mrs. CHAMELI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
35
|
Bastar
|
CH-11-010-045-002/120
(MAWLIGUDA)
|
3311010000NRG24160120240730844
|
16/01/2024
|
CHAMELI KASHYAP
|
3311010WL080314
|
CHAMELI KASHYAP
|
00176
|
IDIB000I501
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688010
|
|
Mrs. CHAMELI KASHYAP
|
INDIAN BANK(607105)
|
|
36
|
Bastar
|
CH-11-010-045-002/867
(MAWLIGUDA)
|
3311010000NRG24160120240730848
|
16/01/2024
|
RAMBATI
|
3311010WL080314
|
RAMBATI
|
00176
|
IDIB000I501
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789688011
|
|
Mrs. RAMBATI BAGHEL
|
INDIAN BANK(607105)
|
|
37
|
Bastar
|
CH-11-010-045-002/867
(MAWLIGUDA)
|
3311010000NRG24160120240730849
|
16/01/2024
|
SANGITA BAGHEL
|
3311010WL080314
|
SANGITA BAGHEL
|
00176
|
IDIB000I501
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688012
|
|
Ms. SANGITA BAGHEL
|
INDIAN BANK(607105)
|
|
38
|
Bastar
|
CH-11-010-045-002/889
(MAWLIGUDA)
|
3311010000NRG24160120240730850
|
16/01/2024
|
PUSHAPA DHURUV
|
3311010WL080314
|
PUSHAPA DHURUV
|
00176
|
IDIB000I501
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688013
|
|
Mrs. PUSHPA DHRUV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
39
|
Bastar
|
CH-11-010-035-001/250
(KUDALGAON)
|
3311010000NRG24160120240731105
|
16/01/2024
|
shobhamani
|
3311010WL080334
|
shobhamani
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789687986
|
|
MRS SHOBHA MANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bastar
|
CH-11-010-035-001/333
(KUDALGAON)
|
3311010000NRG24160120240731108
|
16/01/2024
|
NILA KASHYAP
|
3311010WL080334
|
NILA KASHYAP
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789687998
|
|
MRS NILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bastar
|
CH-11-010-035-001/363
(KUDALGAON)
|
3311010000NRG24160120240731110
|
16/01/2024
|
ASTI BHADRE
|
3311010WL080334
|
ASTI BHADRE
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789687985
|
|
ASTI BHADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bastar
|
CH-11-010-035-001/396
(KUDALGAON)
|
3311010000NRG24160120240731113
|
16/01/2024
|
Minakshi Bhadre
|
3311010WL080334
|
Minakshi Bhadre
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789687999
|
|
MRS MINAKSHI BHADRE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bastar
|
CH-11-010-045-002/110
(MAWLIGUDA)
|
3311010000NRG24160120240730839
|
16/01/2024
|
sonshig
|
3311010WL080314
|
sonshig
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789687988
|
|
MR SONSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bastar
|
CH-11-010-045-002/117
(MAWLIGUDA)
|
3311010000NRG24160120240730841
|
16/01/2024
|
BAMVATI
|
3311010WL080314
|
BAMVATI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789687990
|
|
MRS BAM BATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bastar
|
CH-11-010-045-002/117
(MAWLIGUDA)
|
3311010000NRG24160120240730842
|
16/01/2024
|
CHANDRAMANI
|
3311010WL080314
|
CHANDRAMANI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688037
|
|
MRS CHANDRAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bastar
|
CH-11-010-045-002/117
(MAWLIGUDA)
|
3311010000NRG24160120240730840
|
16/01/2024
|
Vijay
|
3311010WL080314
|
Vijay
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789687989
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bastar
|
CH-11-010-045-002/119
(MAWLIGUDA)
|
3311010000NRG24160120240730843
|
16/01/2024
|
Malti
|
3311010WL080314
|
Malti
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789687992
|
|
MRS MALTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bastar
|
CH-11-010-045-002/142
(MAWLIGUDA)
|
3311010000NRG24160120240730600
|
16/01/2024
|
sakharam
|
3311010WL080285
|
sakharam
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789687994
|
|
MR SUKHRAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bastar
|
CH-11-010-045-002/158
(MAWLIGUDA)
|
3311010000NRG24160120240730601
|
16/01/2024
|
bhagvati
|
3311010WL080285
|
bhagvati
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789687991
|
|
MRS BHAGWATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bastar
|
CH-11-010-045-002/163
(MAWLIGUDA)
|
3311010000NRG24160120240730602
|
16/01/2024
|
SUBHDRA
|
3311010WL080285
|
SUBHDRA
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789687996
|
|
MISS SUBHADRA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bastar
|
CH-11-010-045-002/229
(MAWLIGUDA)
|
3311010000NRG24160120240730845
|
16/01/2024
|
kadam
|
3311010WL080314
|
kadam
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789687987
|
|
MR KADAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bastar
|
CH-11-010-045-002/56
(MAWLIGUDA)
|
3311010000NRG24160120240730603
|
16/01/2024
|
sumitra
|
3311010WL080285
|
sumitra
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789687993
|
|
MRS SUMITRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bastar
|
CH-11-010-045-002/73
(MAWLIGUDA)
|
3311010000NRG24160120240730846
|
16/01/2024
|
hariram
|
3311010WL080314
|
hariram
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789687995
|
|
MR HARIRAM NAG
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bastar
|
CH-11-010-045-002/73
(MAWLIGUDA)
|
3311010000NRG24160120240730847
|
16/01/2024
|
JANKI BAI
|
3311010WL080314
|
JANKI BAI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688038
|
|
MRS JANVI NAG
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bastar
|
CH-11-010-045-002/909
(MAWLIGUDA)
|
3311010000NRG24160120240730606
|
16/01/2024
|
KRISHNA RAM THAKUR
|
3311010WL080285
|
KRISHNA RAM THAKUR
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789687997
|
|
MR KRISHNARAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bastar
|
CH-11-010-045-002/99-A
(MAWLIGUDA)
|
3311010000NRG24160120240730607
|
16/01/2024
|
fulmati
|
3311010WL080285
|
fulmati
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688036
|
|
MRS FUL MATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59228
|
59228
|
|
|
|
|
|
|
|