|
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-11-010-013-001/307
(BHOND)
|
3311010000NRG24110520230165803
|
11/05/2023
|
baisakhu
|
3311010WL012607
|
baisakhu
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060030
|
|
Baishakhu
|
BANK OF BARODA(606985)
|
|
2
|
Bastar
|
CH-11-010-040-001/314
(LAMKER)
|
3311010000NRG24110520230168812
|
11/05/2023
|
BANDHU MOURYA
|
3311010WL012781
|
BANDHU MOURYA
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060029
|
|
Mr. BANDU MAURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Bastar
|
CH-11-010-040-001/345
(LAMKER)
|
3311010000NRG24110520230168391
|
11/05/2023
|
Bimala Kashyap
|
3311010WL012775
|
Bimala Kashyap
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637060028
|
|
Mrs. BIMLABAI KASHYAP W/O BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-040-001/365
(LAMKER)
|
3311010000NRG24110520230168817
|
11/05/2023
|
Gupati Kasyap
|
3311010WL012781
|
Gupati Kasyap
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060031
|
|
Mrs. GUPTI KASHYAP W/O SONDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-041-001/1121
(MADHOTA)
|
3311010000NRG24110520230170319
|
11/05/2023
|
SAVITRI TIWARI
|
3311010WL012879
|
SAVITRI TIWARI
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059970
|
|
MRS SAVITRI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bastar
|
CH-11-010-041-001/113
(MADHOTA)
|
3311010000NRG24110520230170321
|
11/05/2023
|
GANGADHAR
|
3311010WL012879
|
GANGADHAR
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059985
|
|
GANGADHR BESARA
|
BANK OF BARODA(606985)
|
|
7
|
Bastar
|
CH-11-010-041-001/1151
(MADHOTA)
|
3311010000NRG24110520230170048
|
11/05/2023
|
GUNJURAM BAGHEL
|
3311010WL012863
|
GUNJURAM BAGHEL
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059979
|
|
GUNJURAM BAGHEL
|
BANK OF BARODA(606985)
|
|
8
|
Bastar
|
CH-11-010-041-001/1151
(MADHOTA)
|
3311010000NRG24110520230169939
|
11/05/2023
|
GUNJURAM BAGHEL
|
3311010WL012854
|
GUNJURAM BAGHEL
|
00045
|
BARB0MATHOT
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637059980
|
|
GUNJURAM BAGHEL
|
BANK OF BARODA(606985)
|
|
9
|
Bastar
|
CH-11-010-041-001/1151
(MADHOTA)
|
3311010000NRG24110520230169938
|
11/05/2023
|
RAMBATI BAGHEL
|
3311010WL012854
|
RAMBATI BAGHEL
|
00045
|
BARB0MATHOT
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637059977
|
|
RAMBATI BAGHEL
|
BANK OF BARODA(606985)
|
|
10
|
Bastar
|
CH-11-010-041-001/1151
(MADHOTA)
|
3311010000NRG24110520230170047
|
11/05/2023
|
RAMBATI BAGHEL
|
3311010WL012863
|
RAMBATI BAGHEL
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059978
|
|
RAMBATI BAGHEL
|
BANK OF BARODA(606985)
|
|
11
|
Bastar
|
CH-11-010-041-001/1159
(MADHOTA)
|
3311010000NRG24110520230170324
|
11/05/2023
|
RAMU YADAV
|
3311010WL012879
|
RAMU YADAV
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059983
|
|
MR RAMU YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bastar
|
CH-11-010-041-001/1289
(MADHOTA)
|
3311010000NRG24110520230170049
|
11/05/2023
|
Bhuneshwar Manjhi
|
3311010WL012863
|
Bhuneshwar Manjhi
|
00045
|
BARB0MATHOT
|
442
|
442
|
Processed
|
17/05/2023
|
|
1637059984
|
|
BHUNESHWAR MANJHI
|
BANK OF BARODA(606985)
|
|
13
|
Bastar
|
CH-11-010-041-001/1325
(MADHOTA)
|
3311010000NRG24110520230170050
|
11/05/2023
|
RAIMATI NAG
|
3311010WL012863
|
RAIMATI NAG
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059969
|
|
MRS RAIMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bastar
|
CH-11-010-041-001/1333
(MADHOTA)
|
3311010000NRG24110520230170051
|
11/05/2023
|
FAGNI KASHYAP
|
3311010WL012863
|
FAGNI KASHYAP
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059975
|
|
Mrs. FAGNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bastar
|
CH-11-010-041-001/1333
(MADHOTA)
|
3311010000NRG24110520230169940
|
11/05/2023
|
FAGNI KASHYAP
|
3311010WL012854
|
FAGNI KASHYAP
|
00045
|
BARB0MATHOT
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637059976
|
|
Mrs. FAGNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bastar
|
CH-11-010-041-001/16
(MADHOTA)
|
3311010000NRG24110520230170325
|
11/05/2023
|
KHIRO NAG
|
3311010WL012879
|
KHIRO NAG
|
00045
|
BARB0MATHOT
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637059987
|
|
KHIRO NAG
|
BANK OF BARODA(606985)
|
|
17
|
Bastar
|
CH-11-010-041-001/699-A
(MADHOTA)
|
3311010000NRG24110520230170060
|
11/05/2023
|
SUKRU RAM BAGHEL
|
3311010WL012863
|
SUKRU RAM BAGHEL
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059982
|
|
Mr. SUKRU RAM RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bastar
|
CH-11-010-041-001/804
(Madhota 2)
|
3311010000NRG24110520230170339
|
11/05/2023
|
RAIMATI RANA
|
3311010WL012879
|
RAIMATI RANA
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059972
|
|
Mrs. RAYMATI W/O SONILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bastar
|
CH-11-010-041-001/985
(MADHOTA)
|
3311010000NRG24110520230170346
|
11/05/2023
|
TULARAM NAG
|
3311010WL012879
|
TULARAM NAG
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059981
|
|
TULARAM NAG
|
BANK OF BARODA(606985)
|
|
20
|
Bastar
|
CH-11-010-059-003/104
(ROTMA)
|
3311010000NRG24110520230171314
|
11/05/2023
|
Mangli
|
3311010WL012973
|
Mangli
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059988
|
|
Mrs. MANGLI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bastar
|
CH-11-010-059-003/534
(ROTMA)
|
3311010000NRG24110520230171254
|
11/05/2023
|
SAKROO KASHYAP
|
3311010WL012969
|
SAKROO KASHYAP
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059986
|
|
SAKROO KASHYAP
|
BANK OF BARODA(606985)
|
|
22
|
Bastar
|
CH-11-010-059-003/82
(ROTMA)
|
3311010000NRG24110520230171319
|
11/05/2023
|
Fagnu
|
3311010WL012973
|
Fagnu
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059973
|
|
FAGNU YADAV
|
BANK OF BARODA(606985)
|
|
23
|
Bastar
|
CH-11-010-059-003/82
(ROTMA)
|
3311010000NRG24110520230171320
|
11/05/2023
|
Sukmati
|
3311010WL012973
|
Sukmati
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059974
|
|
SUKAMATI YADAV
|
BANK OF BARODA(606985)
|
|
24
|
Bastar
|
CH-11-010-059-003/939
(ROTMA)
|
3311010000NRG24110520230171322
|
11/05/2023
|
Rakji Mourya
|
3311010WL012973
|
Rakji Mourya
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059971
|
|
Mrs. RAKHI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
25
|
Bastar
|
CH-11-010-040-001/177
(LAMKER)
|
3311010000NRG24110520230168802
|
11/05/2023
|
BALMATI MOURYA
|
3311010WL012781
|
BALMATI MOURYA
|
00048
|
BKID0009044
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637060105
|
|
BALMATI MOURYA W/O SOMAN RAM MOURYA
|
BANK OF INDIA(508505)
|
|
26
|
Bastar
|
CH-11-010-040-001/230-A
(LAMKER)
|
3311010000NRG24110520230168352
|
11/05/2023
|
RADHA
|
3311010WL012770
|
RADHA
|
00048
|
BKID0009044
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637060106
|
|
RADHA W/O BALI RAM KASHYAP
|
BANK OF INDIA(508505)
|
|
27
|
Bastar
|
CH-11-010-045-002/895
(MAWLIGUDA)
|
3311010000NRG24110520230168877
|
11/05/2023
|
ANSO BAGHEL
|
3311010WL012784
|
ANSO BAGHEL
|
00048
|
BKID0009044
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637060104
|
|
MRS ANSO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
28
|
Bastar
|
CH-11-010-010-001/14
(BHAISGAON)
|
3311010000NRG24110520230169927
|
11/05/2023
|
BUDASAN MOURYA
|
3311010WL012851
|
BUDASAN MOURYA
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059962
|
|
Mr. BUDSAN S/O SAMLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bastar
|
CH-11-010-010-001/267
(BHAISGAON)
|
3311010000NRG24110520230169791
|
11/05/2023
|
MUNNA RAM KASHYAP
|
3311010WL012833
|
MUNNA RAM KASHYAP
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060101
|
|
Mr. MUNNA RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bastar
|
CH-11-010-010-001/3031
(BHAISGAON)
|
3311010000NRG24110520230169792
|
11/05/2023
|
SUKARU KASHYAP
|
3311010WL012833
|
SUKARU KASHYAP
|
00093
|
CRGB0001109
|
442
|
442
|
Processed
|
17/05/2023
|
|
1637060102
|
|
MR SUKRU KASYAP
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bastar
|
CH-11-010-010-001/308
(BHAISGAON)
|
3311010000NRG24110520230169928
|
11/05/2023
|
GAGRA
|
3311010WL012851
|
GAGRA
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059963
|
|
Mr. GAGRA S/O GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bastar
|
CH-11-010-059-003/176
(ROTMA)
|
3311010000NRG24110520230171248
|
11/05/2023
|
Buki
|
3311010WL012969
|
Buki
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060097
|
|
Mrs. BUKI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bastar
|
CH-11-010-059-003/322
(ROTMA)
|
3311010000NRG24110520230171251
|
11/05/2023
|
LAKHMU BAGHEL
|
3311010WL012969
|
LAKHMU BAGHEL
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060023
|
|
Mr. LAKHAMU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bastar
|
CH-11-010-059-003/322
(ROTMA)
|
3311010000NRG24110520230171252
|
11/05/2023
|
savitri
|
3311010WL012969
|
savitri
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060026
|
|
Mrs. SABTRI W/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
35
|
Bastar
|
CH-11-010-013-001/472
(BHOND)
|
3311010000NRG24110520230165813
|
11/05/2023
|
TINKU MOURYA
|
3311010WL012607
|
TINKU MOURYA
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060050
|
|
Tinku Mourya
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Bastar
|
CH-11-010-032-001/112
(KHORKHOSA)
|
3311010000NRG24110520230170723
|
11/05/2023
|
Budri
|
3311010WL012918
|
Budri
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637060093
|
|
Mrs. BUDARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bastar
|
CH-11-010-032-001/112
(KHORKHOSA)
|
3311010000NRG24110520230170722
|
11/05/2023
|
Damrudhar baghel
|
3311010WL012918
|
Damrudhar baghel
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637060061
|
|
Mr. DAMRUDHAR BAGHEL SO GAGRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bastar
|
CH-11-010-032-001/112
(KHORKHOSA)
|
3311010000NRG24110520230170720
|
11/05/2023
|
GAGRARAM
|
3311010WL012918
|
GAGRARAM
|
00093
|
CRGB0001126
|
1105
|
1105
|
Rejected
|
17/05/2023
|
|
1637059965
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
Bastar
|
CH-11-010-032-001/112
(KHORKHOSA)
|
3311010000NRG24110520230170721
|
11/05/2023
|
MALTI
|
3311010WL012918
|
MALTI
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637060096
|
|
Mrs. MALTI BAI WO GAGRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bastar
|
CH-11-010-032-001/13
(KHORKHOSA)
|
3311010000NRG24110520230170724
|
11/05/2023
|
rukhmani
|
3311010WL012918
|
rukhmani
|
00093
|
CRGB0001126
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637060124
|
|
Mrs. RUKHMANI BAGHEL W/O SHRI MAHDEV RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bastar
|
CH-11-010-032-001/199
(KHORKHOSA)
|
3311010000NRG24110520230170725
|
11/05/2023
|
TULARAM
|
3311010WL012918
|
TULARAM
|
00093
|
CRGB0001126
|
221
|
221
|
Processed
|
17/05/2023
|
|
1637059991
|
|
Mr. TULA RAM BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bastar
|
CH-11-010-032-001/22
(KHORKHOSA)
|
3311010000NRG24110520230170726
|
11/05/2023
|
balram
|
3311010WL012918
|
balram
|
00093
|
CRGB0001126
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637059990
|
|
Mr. BALRAM /DASHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bastar
|
CH-11-010-032-001/22
(KHORKHOSA)
|
3311010000NRG24110520230170727
|
11/05/2023
|
dayobai
|
3311010WL012918
|
dayobai
|
00093
|
CRGB0001126
|
442
|
442
|
Processed
|
17/05/2023
|
|
1637059989
|
|
Mrs. DAYO BAI /BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bastar
|
CH-11-010-032-001/274
(KHORKHOSA)
|
3311010000NRG24110520230170728
|
11/05/2023
|
subali
|
3311010WL012918
|
subali
|
00093
|
CRGB0001126
|
221
|
221
|
Processed
|
17/05/2023
|
|
1637060019
|
|
Ms. SUBALI KASHAYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bastar
|
CH-11-010-032-001/291
(KHORKHOSA)
|
3311010000NRG24110520230170730
|
11/05/2023
|
RUKHMANI
|
3311010WL012918
|
RUKHMANI
|
00093
|
CRGB0001126
|
442
|
442
|
Processed
|
17/05/2023
|
|
1637059999
|
|
RUKHMANI W/O SUDAR
|
BANK OF INDIA(508505)
|
|
46
|
Bastar
|
CH-11-010-032-001/291
(KHORKHOSA)
|
3311010000NRG24110520230170729
|
11/05/2023
|
sudar
|
3311010WL012918
|
sudar
|
00093
|
CRGB0001126
|
442
|
442
|
Processed
|
17/05/2023
|
|
1637059966
|
|
Mr. SUDAR RAM S/O CHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bastar
|
CH-11-010-032-001/317
(KHORKHOSA)
|
3311010000NRG24110520230170732
|
11/05/2023
|
lachinbai
|
3311010WL012918
|
lachinbai
|
00093
|
CRGB0001126
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637059998
|
|
Mrs. LACHHANI BAI W/O JETHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bastar
|
CH-11-010-032-001/325
(KHORKHOSA)
|
3311010000NRG24110520230170733
|
11/05/2023
|
sukaru
|
3311010WL012918
|
sukaru
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637059967
|
|
Mr. SUKRU RAM S/O SAMDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bastar
|
CH-11-010-032-001/351
(KHORKHOSA)
|
3311010000NRG24110520230170737
|
11/05/2023
|
Radha Bai
|
3311010WL012918
|
Radha Bai
|
00093
|
CRGB0001126
|
221
|
221
|
Processed
|
17/05/2023
|
|
1637060000
|
|
Mrs. RADHA BAI W/O THANAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bastar
|
CH-11-010-032-001/351
(KHORKHOSA)
|
3311010000NRG24110520230170736
|
11/05/2023
|
thanar singh nag
|
3311010WL012918
|
thanar singh nag
|
00093
|
CRGB0001126
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637059964
|
|
Mr. THANAR SINGH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bastar
|
CH-11-010-032-001/354
(KHORKHOSA)
|
3311010000NRG24110520230170738
|
11/05/2023
|
chainram
|
3311010WL012918
|
chainram
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637059992
|
|
Mr. CHAIN RAM /SUKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bastar
|
CH-11-010-032-001/354
(KHORKHOSA)
|
3311010000NRG24110520230170739
|
11/05/2023
|
mangl ram
|
3311010WL012918
|
mangl ram
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637060126
|
|
Mr. MANGAL RAM /SUKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bastar
|
CH-11-010-032-001/368
(KHORKHOSA)
|
3311010000NRG24110520230170740
|
11/05/2023
|
Sarita
|
3311010WL012918
|
Sarita
|
00093
|
CRGB0001126
|
221
|
221
|
Processed
|
17/05/2023
|
|
1637059995
|
|
Mrs. SARITA KASHYAP W/O LATE SHRI JETHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bastar
|
CH-11-010-032-001/398-A
(KHORKHOSA)
|
3311010000NRG24110520230170742
|
11/05/2023
|
jimi
|
3311010WL012918
|
jimi
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637060127
|
|
Mrs. JIMI D/O NILDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bastar
|
CH-11-010-032-001/409
(KHORKHOSA)
|
3311010000NRG24110520230170743
|
11/05/2023
|
KHEMESWARI
|
3311010WL012918
|
KHEMESWARI
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637059994
|
|
Mrs. KHEMESHWARI W/O SHRI DISAMBARDAS K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bastar
|
CH-11-010-032-001/540
(KHORKHOSA)
|
3311010000NRG24110520230170744
|
11/05/2023
|
KUMARI VAISHNAV
|
3311010WL012918
|
KUMARI VAISHNAV
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637059993
|
|
Mrs. KUMARI VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
57
|
Bastar
|
CH-11-010-013-001/179
(BHOND)
|
3311010000NRG24110520230165795
|
11/05/2023
|
PARO
|
3311010WL012607
|
PARO
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060112
|
|
Mrs. PAROVATI W/O AYTOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bastar
|
CH-11-010-013-001/188
(BHOND)
|
3311010000NRG24110520230165796
|
11/05/2023
|
Malti
|
3311010WL012607
|
Malti
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060056
|
|
Mrs. MALTI KASHYAP W/O DHANSINGH KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bastar
|
CH-11-010-013-001/208
(BHOND)
|
3311010000NRG24110520230165800
|
11/05/2023
|
BONJO
|
3311010WL012607
|
BONJO
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059997
|
|
Mr. BONJO MOURYA S/O MANGDU MORYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bastar
|
CH-11-010-013-001/208
(BHOND)
|
3311010000NRG24110520230165799
|
11/05/2023
|
laxman
|
3311010WL012607
|
laxman
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060041
|
|
Mr. LAXMAN SO BOJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bastar
|
CH-11-010-013-001/208
(BHOND)
|
3311010000NRG24110520230165798
|
11/05/2023
|
Mitki
|
3311010WL012607
|
Mitki
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060055
|
|
Mrs. MITKI W/O BONJO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bastar
|
CH-11-010-013-001/2248
(BHOND)
|
3311010000NRG24110520230165801
|
11/05/2023
|
mangli
|
3311010WL012607
|
mangli
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060059
|
|
Mrs. MANGLI W/O KAMLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bastar
|
CH-11-010-013-001/391
(BHOND)
|
3311010000NRG24110520230165806
|
11/05/2023
|
PURNIMA KASHYAP
|
3311010WL012607
|
PURNIMA KASHYAP
|
00093
|
CRGB0001130
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
1637060002
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
Bastar
|
CH-11-010-013-001/4
(BHOND)
|
3311010000NRG24110520230165808
|
11/05/2023
|
chaitan
|
3311010WL012607
|
chaitan
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060107
|
|
Mr. CHAITAN S/O GAGARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bastar
|
CH-11-010-013-001/4
(BHOND)
|
3311010000NRG24110520230165809
|
11/05/2023
|
matay
|
3311010WL012607
|
matay
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060027
|
|
Mrs. MATAY W/O CHAITAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bastar
|
CH-11-010-013-001/6
(BHOND)
|
3311010000NRG24110520230165814
|
11/05/2023
|
malti
|
3311010WL012607
|
malti
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060111
|
|
Mrs. MALTI MOURYA W/O MADHUSUSAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bastar
|
CH-11-010-013-001/74
(BHOND)
|
3311010000NRG24110520230165815
|
11/05/2023
|
sukdai
|
3311010WL012607
|
sukdai
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637060114
|
|
Mrs. SUKDAI W/O SONARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bastar
|
CH-11-010-023-002/103
(GHATKAWALI)
|
3311010000NRG24110520230168944
|
11/05/2023
|
sanmati
|
3311010WL012794
|
sanmati
|
00093
|
CRGB0001130
|
221
|
221
|
Processed
|
17/05/2023
|
|
1637060018
|
|
Mrs. SANMATI KASHYAP W/O SONDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bastar
|
CH-11-010-023-002/26-A
(GHATKAWALI)
|
3311010000NRG24110520230168947
|
11/05/2023
|
BOKE MAURYA
|
3311010WL012794
|
BOKE MAURYA
|
00093
|
CRGB0001130
|
442
|
442
|
Processed
|
17/05/2023
|
|
1637060024
|
|
Mrs. BOKE MOURYA W/O SOMARU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bastar
|
CH-11-010-032-001/344
(KHORKHOSA)
|
3311010000NRG24110520230170734
|
11/05/2023
|
MANKU RAM KASHYAP
|
3311010WL012918
|
MANKU RAM KASHYAP
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637060039
|
|
Mr. MANKU RAM KASHYAP SO LT BUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bastar
|
CH-11-010-040-001/106
(LAMKER)
|
3311010000NRG24110520230168797
|
11/05/2023
|
jayman
|
3311010WL012781
|
jayman
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060121
|
|
Mr. JAYMAN BAGHEL S/O MADO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bastar
|
CH-11-010-040-001/116
(LAMKER)
|
3311010000NRG24110520230168347
|
11/05/2023
|
kamla
|
3311010WL012770
|
kamla
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060063
|
|
Mrs. KAMLA B BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bastar
|
CH-11-010-040-001/116
(LAMKER)
|
3311010000NRG24110520230168346
|
11/05/2023
|
Mangal
|
3311010WL012770
|
Mangal
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060004
|
|
Mr. MANGAL BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bastar
|
CH-11-010-040-001/128
(LAMKER)
|
3311010000NRG24110520230168798
|
11/05/2023
|
MURLI
|
3311010WL012781
|
MURLI
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060011
|
|
Mr. MURLI KASHYAP S/O MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Bastar
|
CH-11-010-040-001/135
(LAMKER)
|
3311010000NRG24110520230168348
|
11/05/2023
|
rajkumar
|
3311010WL012770
|
rajkumar
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060003
|
|
Mr. RAJKUMAR S/O BHUSHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Bastar
|
CH-11-010-040-001/138
(LAMKER)
|
3311010000NRG24110520230168350
|
11/05/2023
|
raju
|
3311010WL012770
|
raju
|
00093
|
CRGB0001130
|
442
|
442
|
Processed
|
17/05/2023
|
|
1637060006
|
|
Mr. RAJU KASHYAP S/O MITHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Bastar
|
CH-11-010-040-001/157
(LAMKER)
|
3311010000NRG24110520230168799
|
11/05/2023
|
somari
|
3311010WL012781
|
somari
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060123
|
|
Mrs. SOMARI BAGHEL W/O TIULSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Bastar
|
CH-11-010-040-001/157
(LAMKER)
|
3311010000NRG24110520230168800
|
11/05/2023
|
Tulasi
|
3311010WL012781
|
Tulasi
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060095
|
|
Mr. TULASI TULASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Bastar
|
CH-11-010-040-001/197
(LAMKER)
|
3311010000NRG24110520230168805
|
11/05/2023
|
hemwati
|
3311010WL012781
|
hemwati
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060008
|
|
Mrs. HEMBATI BHOYAR W/O MAHESHRAM BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Bastar
|
CH-11-010-040-001/197
(LAMKER)
|
3311010000NRG24110520230168804
|
11/05/2023
|
mahesh
|
3311010WL012781
|
mahesh
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060048
|
|
Mr. MAHESH RAM S/O DHOLURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Bastar
|
CH-11-010-040-001/213
(LAMKER)
|
3311010000NRG24110520230168806
|
11/05/2023
|
SANTAN
|
3311010WL012781
|
SANTAN
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060009
|
|
SANTAN BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Bastar
|
CH-11-010-040-001/242
(LAMKER)
|
3311010000NRG24110520230168807
|
11/05/2023
|
samlu ram
|
3311010WL012781
|
samlu ram
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060010
|
|
Mr. SAMLURAM S/O LAIKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Bastar
|
CH-11-010-040-001/242
(LAMKER)
|
3311010000NRG24110520230168808
|
11/05/2023
|
Sukchnd Kashyap
|
3311010WL012781
|
Sukchnd Kashyap
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060103
|
|
MR SUKCHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bastar
|
CH-11-010-040-001/312
(LAMKER)
|
3311010000NRG24110520230168811
|
11/05/2023
|
PYARELAL KASHYAP
|
3311010WL012781
|
PYARELAL KASHYAP
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060007
|
|
Mr. PYARELAL KASHYAP SO FAGU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Bastar
|
CH-11-010-040-001/35-A
(LAMKER)
|
3311010000NRG24110520230168353
|
11/05/2023
|
HARDEV
|
3311010WL012770
|
HARDEV
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060098
|
|
Mr. HARDEV SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Bastar
|
CH-11-010-040-001/35-A
(LAMKER)
|
3311010000NRG24110520230168354
|
11/05/2023
|
LAKHMI
|
3311010WL012770
|
LAKHMI
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637060049
|
|
Mrs. LAKHMI W/O HARDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Bastar
|
CH-11-010-040-001/35-B
(LAMKER)
|
3311010000NRG24110520230168814
|
11/05/2023
|
JAYTI KASHYAP
|
3311010WL012781
|
JAYTI KASHYAP
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060005
|
|
Mrs. JAYTI KASHYAP W/O HIRSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Bastar
|
CH-11-010-040-001/49
(LAMKER)
|
3311010000NRG24110520230168818
|
11/05/2023
|
DAYAMATI KASHYAP
|
3311010WL012781
|
DAYAMATI KASHYAP
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637060100
|
|
Mrs. DAYAMATI KASHYAP W/O BHAGATU KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Bastar
|
CH-11-010-040-001/91
(LAMKER)
|
3311010000NRG24110520230168819
|
11/05/2023
|
lakhamu
|
3311010WL012781
|
lakhamu
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060122
|
|
Mr. LAKHMU KASHYAP S/O BOGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Bastar
|
CH-11-010-041-001/1001
(MADHOTA)
|
3311010000NRG24110520230170046
|
11/05/2023
|
RUKHMANI KASHYAP
|
3311010WL012863
|
RUKHMANI KASHYAP
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060054
|
|
Rukhamani Kasyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Bastar
|
CH-11-010-041-001/1129
(MADHOTA)
|
3311010000NRG24110520230170320
|
11/05/2023
|
URMILA KASHYAP
|
3311010WL012879
|
URMILA KASHYAP
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060064
|
|
Miss. URMILA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Bastar
|
CH-11-010-041-001/113
(MADHOTA)
|
3311010000NRG24110520230170322
|
11/05/2023
|
hemo
|
3311010WL012879
|
hemo
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060113
|
|
Mrs. HEMO W/O GANGADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Bastar
|
CH-11-010-041-001/1143
(MADHOTA)
|
3311010000NRG24110520230170323
|
11/05/2023
|
SUBHASH
|
3311010WL012879
|
SUBHASH
|
00093
|
CRGB0001130
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
1637060042
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
Bastar
|
CH-11-010-041-001/168
(MADHOTA)
|
3311010000NRG24110520230170052
|
11/05/2023
|
SUDAR
|
3311010WL012863
|
SUDAR
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060047
|
|
SUDAR NAG
|
BANK OF BARODA(606985)
|
|
95
|
Bastar
|
CH-11-010-041-001/29
(Madhota 2)
|
3311010000NRG24110520230170053
|
11/05/2023
|
padma
|
3311010WL012863
|
padma
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060118
|
|
MRS PADMA NAG
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bastar
|
CH-11-010-041-001/322
(MADHOTA)
|
3311010000NRG24110520230170054
|
11/05/2023
|
radhabai
|
3311010WL012863
|
radhabai
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060043
|
|
Mrs. RADHA W/O GAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Bastar
|
CH-11-010-041-001/322
(MADHOTA)
|
3311010000NRG24110520230169941
|
11/05/2023
|
radhabai
|
3311010WL012854
|
radhabai
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637060044
|
|
Mrs. RADHA W/O GAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Bastar
|
CH-11-010-041-001/440
(MADHOTA)
|
3311010000NRG24110520230169943
|
11/05/2023
|
Ayati
|
3311010WL012854
|
Ayati
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637060021
|
|
Mrs. AYTI W/O DOIN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Bastar
|
CH-11-010-041-001/440
(MADHOTA)
|
3311010000NRG24110520230170056
|
11/05/2023
|
Ayati
|
3311010WL012863
|
Ayati
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060020
|
|
Mrs. AYTI W/O DOIN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Bastar
|
CH-11-010-041-001/440
(MADHOTA)
|
3311010000NRG24110520230170326
|
11/05/2023
|
dhoi
|
3311010WL012879
|
dhoi
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060060
|
|
MR DOHIRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bastar
|
CH-11-010-041-001/460
(MADHOTA)
|
3311010000NRG24110520230170057
|
11/05/2023
|
kapurtala
|
3311010WL012863
|
kapurtala
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060014
|
|
Mrs. KAPUR W/O MADURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Bastar
|
CH-11-010-041-001/522-A
(Madhota 2)
|
3311010000NRG24110520230170330
|
11/05/2023
|
BABLU MANDAVI
|
3311010WL012879
|
BABLU MANDAVI
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637059996
|
|
Mr. BABLOO MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
103
|
Bastar
|
CH-11-010-041-001/522-A
(Madhota 2)
|
3311010000NRG24110520230170329
|
11/05/2023
|
mase
|
3311010WL012879
|
mase
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637060046
|
|
MRS MASE MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bastar
|
CH-11-010-041-001/537-A
(Madhota 2)
|
3311010000NRG24110520230170332
|
11/05/2023
|
SUDANI KASHYAP
|
3311010WL012879
|
SUDANI KASHYAP
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060013
|
|
SUDANI KASYAP
|
BANK OF BARODA(606985)
|
|
105
|
Bastar
|
CH-11-010-041-001/576-A
(Madhota 2)
|
3311010000NRG24110520230170334
|
11/05/2023
|
kanak dai
|
3311010WL012879
|
kanak dai
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060053
|
|
Mrs. KANAKDAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Bastar
|
CH-11-010-041-001/76-A
(MADHOTA)
|
3311010000NRG24110520230170335
|
11/05/2023
|
pilabai
|
3311010WL012879
|
pilabai
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637060094
|
|
Mrs. PILABAI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Bastar
|
CH-11-010-041-001/76-A
(MADHOTA)
|
3311010000NRG24110520230170336
|
11/05/2023
|
tilak
|
3311010WL012879
|
tilak
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637060012
|
|
Mr. TILAK MANJHI S/O CHANDRABHAN MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Bastar
|
CH-11-010-041-001/771
(Madhota 2)
|
3311010000NRG24110520230170061
|
11/05/2023
|
lakhami
|
3311010WL012863
|
lakhami
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060117
|
|
Mrs. LAKHMI W/O BUDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Bastar
|
CH-11-010-041-001/771
(Madhota 2)
|
3311010000NRG24110520230170337
|
11/05/2023
|
piluram
|
3311010WL012879
|
piluram
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060108
|
|
Mr. PEELU RAM BAGHEL S/O BUDHROO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Bastar
|
CH-11-010-041-001/8-C
(MADHOTA)
|
3311010000NRG24110520230170062
|
11/05/2023
|
sukadev
|
3311010WL012863
|
sukadev
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060109
|
|
MR SUKH DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bastar
|
CH-11-010-041-001/8-C
(MADHOTA)
|
3311010000NRG24110520230169945
|
11/05/2023
|
sukadev
|
3311010WL012854
|
sukadev
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637060110
|
|
MR SUKH DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bastar
|
CH-11-010-041-001/879
(MADHOTA)
|
3311010000NRG24110520230169947
|
11/05/2023
|
CHAMLI
|
3311010WL012854
|
CHAMLI
|
00093
|
CRGB0001130
|
1105
|
1105
|
Rejected
|
17/05/2023
|
|
1637060119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Bastar
|
CH-11-010-041-001/879
(MADHOTA)
|
3311010000NRG24110520230170064
|
11/05/2023
|
CHAMLI
|
3311010WL012863
|
CHAMLI
|
00093
|
CRGB0001130
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
1637060120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Bastar
|
CH-11-010-041-001/881
(MADHOTA)
|
3311010000NRG24110520230170341
|
11/05/2023
|
budari
|
3311010WL012879
|
budari
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637060045
|
|
Mrs. BOODHRI W/O LAKMOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Bastar
|
CH-11-010-041-001/902-A
(MADHOTA)
|
3311010000NRG24110520230170065
|
11/05/2023
|
manbodh
|
3311010WL012863
|
manbodh
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060022
|
|
Mr. MANBODH S/O BUTLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Bastar
|
CH-11-010-041-001/902-A
(MADHOTA)
|
3311010000NRG24110520230170066
|
11/05/2023
|
sagarbati
|
3311010WL012863
|
sagarbati
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060092
|
|
Mrs. SAGARBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Bastar
|
CH-11-010-041-001/912
(Madhota 2)
|
3311010000NRG24110520230170344
|
11/05/2023
|
balmati
|
3311010WL012879
|
balmati
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060038
|
|
Mrs. BALMATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Bastar
|
CH-11-010-041-001/924
(MADHOTA)
|
3311010000NRG24110520230170067
|
11/05/2023
|
Chandabhan Manjhi
|
3311010WL012863
|
Chandabhan Manjhi
|
00093
|
CRGB0001130
|
442
|
442
|
Processed
|
17/05/2023
|
|
1637060001
|
|
Mr. CHANDRBHAN MANJHI S/O SUKRU MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Bastar
|
CH-11-010-041-001/987
(MADHOTA)
|
3311010000NRG24110520230170068
|
11/05/2023
|
BHAGWATI
|
3311010WL012863
|
BHAGWATI
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060052
|
|
Mrs. BHAGBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Bastar
|
CH-11-010-041-001/987
(MADHOTA)
|
3311010000NRG24110520230169948
|
11/05/2023
|
BHAGWATI
|
3311010WL012854
|
BHAGWATI
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637060051
|
|
Mrs. BHAGBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Bastar
|
CH-11-010-076-001/104
(Salemeta-2)
|
3311010000NRG24110520230169915
|
11/05/2023
|
tilak
|
3311010WL012846
|
tilak
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060016
|
|
Mrs. TILAK BAI W/O KAMLOCHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Bastar
|
CH-11-010-076-001/169-A
(Salemeta-2)
|
3311010000NRG24110520230169824
|
11/05/2023
|
malti
|
3311010WL012839
|
malti
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060116
|
|
Mrs. MALTIBAI W/O RAMKARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Bastar
|
CH-11-010-076-001/92
(Salemeta-2)
|
3311010000NRG24110520230169906
|
11/05/2023
|
bhavsingh
|
3311010WL012843
|
bhavsingh
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060015
|
|
Mr. BHAVSINGH S/O NANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Bastar
|
CH-11-010-076-001/92
(Salemeta-2)
|
3311010000NRG24110520230169907
|
11/05/2023
|
Malti kashyap
|
3311010WL012843
|
Malti kashyap
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060099
|
|
Mrs. MALTI WO BHAVSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81770
|
81770
|
|
|
|
|
|
|
|
|
125
|
Bastar
|
CH-11-010-013-001/148
(BHOND)
|
3311010000NRG24110520230169905
|
11/05/2023
|
Kalavati
|
3311010WL012843
|
Kalavati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060040
|
|
Mrs. KALA W/O UDERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Bastar
|
CH-11-010-013-001/391
(BHOND)
|
3311010000NRG24110520230165805
|
11/05/2023
|
lakhmi
|
3311010WL012607
|
lakhmi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060058
|
|
Mrs. LAKHMI KASHYAP W/O PAKLOO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Bastar
|
CH-11-010-023-002/99
(GHATKAWALI)
|
3311010000NRG24110520230169083
|
11/05/2023
|
kandari
|
3311010WL012802
|
kandari
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
17/05/2023
|
|
1637060017
|
|
Mrs. KANDARI MORAY W/O LACHAMAN MORAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Bastar
|
CH-11-010-032-001/306
(KHORKHOSA)
|
3311010000NRG24110520230170731
|
11/05/2023
|
OSHAVATI BAGHEL
|
3311010WL012918
|
OSHAVATI BAGHEL
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637060062
|
|
Mrs. OSHAVATI BAGHEL WO CHHABI LAL BAGHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Bastar
|
CH-11-010-032-001/376
(KHORKHOSA)
|
3311010000NRG24110520230170741
|
11/05/2023
|
devli
|
3311010WL012918
|
devli
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
17/05/2023
|
|
1637060125
|
|
MRS DEWALI BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bastar
|
CH-11-010-040-001/285-A
(LAMKER)
|
3311010000NRG24110520230168809
|
11/05/2023
|
guddu ram
|
3311010WL012781
|
guddu ram
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
17/05/2023
|
|
1637060025
|
|
Mr. GUDDU RAM MANDAVI S/O MUNDI RAM MAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Bastar
|
CH-11-010-059-003/334
(ROTMA)
|
3311010000NRG24110520230171317
|
11/05/2023
|
arkit
|
3311010WL012973
|
arkit
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060057
|
|
Mr. ARKIT KASHYAP S/O BOTI RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Bastar
|
CH-11-010-059-003/334
(ROTMA)
|
3311010000NRG24110520230171318
|
11/05/2023
|
lachni
|
3311010WL012973
|
lachni
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060115
|
|
Mrs. LACHHNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
133
|
Bastar
|
CH-11-010-045-002/843
(MAWLIGUDA)
|
3311010000NRG24110520230168883
|
11/05/2023
|
BABLU SINGH KASHYAP
|
3311010WL012785
|
BABLU SINGH KASHYAP
|
00176
|
IDIB000I501
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059968
|
|
Mr. BABALU SINGH KASHYAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
Bastar
|
CH-11-010-013-001/370
(BHOND)
|
3311010000NRG24110520230165804
|
11/05/2023
|
LAKHESHWAR
|
3311010WL012607
|
LAKHESHWAR
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059934
|
|
MR LAKHESHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bastar
|
CH-11-010-023-002/18
(GHATKAWALI)
|
3311010000NRG24110520230169078
|
11/05/2023
|
SITARAM KASHYAP
|
3311010WL012802
|
SITARAM KASHYAP
|
00415
|
SBIN0005467
|
442
|
442
|
Processed
|
17/05/2023
|
|
1637060131
|
|
MR SITARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bastar
|
CH-11-010-023-002/315
(GHATKAWALI)
|
3311010000NRG24110520230168948
|
11/05/2023
|
SONMATI BAGHEL
|
3311010WL012794
|
SONMATI BAGHEL
|
00415
|
SBIN0005467
|
221
|
221
|
Processed
|
17/05/2023
|
|
1637059933
|
|
MRS SONMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bastar
|
CH-11-010-040-001/131-A
(LAMKER)
|
3311010000NRG24110520230168343
|
11/05/2023
|
PRAMILA
|
3311010WL012768
|
PRAMILA
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060090
|
|
MRS PRAMILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bastar
|
CH-11-010-040-001/177
(LAMKER)
|
3311010000NRG24110520230168803
|
11/05/2023
|
Soman Ram Mourya
|
3311010WL012781
|
Soman Ram Mourya
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637059960
|
|
MR SOMAN RAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bastar
|
CH-11-010-040-001/186
(LAMKER)
|
3311010000NRG24110520230168351
|
11/05/2023
|
somari baghel
|
3311010WL012770
|
somari baghel
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637059948
|
|
MRS SOMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bastar
|
CH-11-010-040-001/310
(LAMKER)
|
3311010000NRG24110520230168810
|
11/05/2023
|
BABLU KUMAR BAGHEL
|
3311010WL012781
|
BABLU KUMAR BAGHEL
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059957
|
|
BABLU KUMAR BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
141
|
Bastar
|
CH-11-010-040-001/345
(LAMKER)
|
3311010000NRG24110520230168390
|
11/05/2023
|
BAL RAM
|
3311010WL012775
|
BAL RAM
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060035
|
|
Mr. BAL RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
142
|
Bastar
|
CH-11-010-040-001/91
(LAMKER)
|
3311010000NRG24110520230168820
|
11/05/2023
|
BUTKI
|
3311010WL012781
|
BUTKI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059947
|
|
MRS BUTAKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bastar
|
CH-11-010-041-001/322
(MADHOTA)
|
3311010000NRG24110520230169942
|
11/05/2023
|
Gagara
|
3311010WL012854
|
Gagara
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637059924
|
|
MR GAGROO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bastar
|
CH-11-010-041-001/322
(MADHOTA)
|
3311010000NRG24110520230170055
|
11/05/2023
|
Gagara
|
3311010WL012863
|
Gagara
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059925
|
|
MR GAGROO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bastar
|
CH-11-010-041-001/460
(MADHOTA)
|
3311010000NRG24110520230170058
|
11/05/2023
|
mandu
|
3311010WL012863
|
mandu
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060091
|
|
MR MADU RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bastar
|
CH-11-010-041-001/522-A
(Madhota 2)
|
3311010000NRG24110520230170328
|
11/05/2023
|
budani
|
3311010WL012879
|
budani
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637059949
|
|
MRS BUDANI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bastar
|
CH-11-010-041-001/522-A
(Madhota 2)
|
3311010000NRG24110520230170327
|
11/05/2023
|
butalu
|
3311010WL012879
|
butalu
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637059921
|
|
Mr. BUTALU MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
148
|
Bastar
|
CH-11-010-041-001/699-A
(MADHOTA)
|
3311010000NRG24110520230170059
|
11/05/2023
|
munna
|
3311010WL012863
|
munna
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060133
|
|
MR MUNNA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bastar
|
CH-11-010-041-001/699-A
(MADHOTA)
|
3311010000NRG24110520230169944
|
11/05/2023
|
munna
|
3311010WL012854
|
munna
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637060132
|
|
MR MUNNA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bastar
|
CH-11-010-041-001/771
(Madhota 2)
|
3311010000NRG24110520230170338
|
11/05/2023
|
MAHESHWARI
|
3311010WL012879
|
MAHESHWARI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059935
|
|
MISS MAHESHWARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bastar
|
CH-11-010-041-001/873-A
(Madhota 2)
|
3311010000NRG24110520230170340
|
11/05/2023
|
budharam
|
3311010WL012879
|
budharam
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060139
|
|
BUDHRAM MANDAVI
|
BANK OF BARODA(606985)
|
|
152
|
Bastar
|
CH-11-010-041-001/883
(Madhota 2)
|
3311010000NRG24110520230170342
|
11/05/2023
|
phulmati
|
3311010WL012879
|
phulmati
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059951
|
|
MRS FULMANI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bastar
|
CH-11-010-041-001/883
(Madhota 2)
|
3311010000NRG24110520230170343
|
11/05/2023
|
UMESH MOURYA
|
3311010WL012879
|
UMESH MOURYA
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059926
|
|
MR UMESH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bastar
|
CH-11-010-045-002/126
(MAWLIGUDA)
|
3311010000NRG24110520230168880
|
11/05/2023
|
JAGBATI KASHYAP
|
3311010WL012785
|
JAGBATI KASHYAP
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637059929
|
|
MRS JAGBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bastar
|
CH-11-010-045-002/56
(MAWLIGUDA)
|
3311010000NRG24110520230168875
|
11/05/2023
|
sumitra
|
3311010WL012784
|
sumitra
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059938
|
|
MRS SUMITRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bastar
|
CH-11-010-045-002/59
(MAWLIGUDA)
|
3311010000NRG24110520230168881
|
11/05/2023
|
RENUKA
|
3311010WL012785
|
RENUKA
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060036
|
|
RENUKA RANA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bastar
|
CH-11-010-045-002/783
(MAWLIGUDA)
|
3311010000NRG24110520230168876
|
11/05/2023
|
chandrika
|
3311010WL012784
|
chandrika
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637059931
|
|
MRS CHANDRIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bastar
|
CH-11-010-045-002/837
(MAWLIGUDA)
|
3311010000NRG24110520230168882
|
11/05/2023
|
vibishan
|
3311010WL012785
|
vibishan
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059920
|
|
MR VIBHISHAN MOURYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bastar
|
CH-11-010-045-002/887
(MAWLIGUDA)
|
3311010000NRG24110520230168884
|
11/05/2023
|
KAMALI
|
3311010WL012785
|
KAMALI
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637059953
|
|
MRS KAMALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bastar
|
CH-11-010-045-002/909
(MAWLIGUDA)
|
3311010000NRG24110520230168878
|
11/05/2023
|
KRISHNA RAM THAKUR
|
3311010WL012784
|
KRISHNA RAM THAKUR
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059942
|
|
MR KRISHNARAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bastar
|
CH-11-010-045-002/99-A
(MAWLIGUDA)
|
3311010000NRG24110520230168879
|
11/05/2023
|
fulmati
|
3311010WL012784
|
fulmati
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637059930
|
|
MRS FUL MATI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bastar
|
CH-11-010-059-003/176
(ROTMA)
|
3311010000NRG24110520230171247
|
11/05/2023
|
Hunga
|
3311010WL012969
|
Hunga
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059923
|
|
Mr. HUNGA RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
163
|
Bastar
|
CH-11-010-059-003/313
(ROTMA)
|
3311010000NRG24110520230171249
|
11/05/2023
|
VISHNATH
|
3311010WL012969
|
VISHNATH
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060089
|
|
MR VISNATH NAG
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bastar
|
CH-11-010-076-001/147
(Salemeta-2)
|
3311010000NRG24110520230169823
|
11/05/2023
|
Tulika Kashyap
|
3311010WL012839
|
Tulika Kashyap
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059958
|
|
MRS TULIKA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bastar
|
CH-11-010-076-001/258
(Salemeta-2)
|
3311010000NRG24110520230169825
|
11/05/2023
|
SUKMAN BHADRE
|
3311010WL012839
|
SUKMAN BHADRE
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059961
|
|
MR SUKMAN BHADRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
166
|
Bastar
|
CH-11-010-032-001/344
(KHORKHOSA)
|
3311010000NRG24110520230170735
|
11/05/2023
|
Meena
|
3311010WL012918
|
Meena
|
00415
|
SBIN0006077
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637059954
|
|
MRS MEENA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bastar
|
CH-11-010-060-003/224
(SALEMETA-1)
|
3311010000NRG24110520230168051
|
11/05/2023
|
LACHHANI
|
3311010WL012752
|
LACHHANI
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059959
|
|
MRS LACHHANI LACHHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
168
|
Bastar
|
CH-11-010-060-001/309
(SALEMETA-1)
|
3311010000NRG24110520230168101
|
11/05/2023
|
hemvati
|
3311010WL012754
|
hemvati
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637060140
|
|
MRS HEMBATI NETAM SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bastar
|
CH-11-010-060-001/311
(SALEMETA-1)
|
3311010000NRG24110520230168103
|
11/05/2023
|
munni bai
|
3311010WL012754
|
munni bai
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637059932
|
|
MRS MUNNI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bastar
|
CH-11-010-060-001/331
(SALEMETA-1)
|
3311010000NRG24110520230168104
|
11/05/2023
|
Chitay
|
3311010WL012754
|
Chitay
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637060088
|
|
MRS CHITAY KASHAYAP WO DHARAMU KASHAYAP
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bastar
|
CH-11-010-060-001/331
(SALEMETA-1)
|
3311010000NRG24110520230168105
|
11/05/2023
|
Dharmu
|
3311010WL012754
|
Dharmu
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637060071
|
|
MR DHARMU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bastar
|
CH-11-010-060-001/349
(SALEMETA-1)
|
3311010000NRG24110520230168109
|
11/05/2023
|
DHANIRAM
|
3311010WL012756
|
DHANIRAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060069
|
|
MR DHANI RAM POYAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bastar
|
CH-11-010-060-001/357
(SALEMETA-1)
|
3311010000NRG24110520230168107
|
11/05/2023
|
Balobai
|
3311010WL012754
|
Balobai
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637060141
|
|
MRS BALI THAKUR GANESHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bastar
|
CH-11-010-060-001/357
(SALEMETA-1)
|
3311010000NRG24110520230168106
|
11/05/2023
|
Ganesh
|
3311010WL012754
|
Ganesh
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637060130
|
|
MR GANESH SALAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bastar
|
CH-11-010-060-001/358
(SALEMETA-1)
|
3311010000NRG24110520230168110
|
11/05/2023
|
Patiram
|
3311010WL012756
|
Patiram
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060076
|
|
MR PATI RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bastar
|
CH-11-010-060-001/375
(SALEMETA-1)
|
3311010000NRG24110520230168111
|
11/05/2023
|
punaibai
|
3311010WL012756
|
punaibai
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637059950
|
|
MRS PUNAI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bastar
|
CH-11-010-060-001/382
(SALEMETA-1)
|
3311010000NRG24110520230168112
|
11/05/2023
|
jayram
|
3311010WL012756
|
jayram
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637060138
|
|
MR JAIRAM POYAM SO MEHATU POYAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bastar
|
CH-11-010-060-002/111-A
(SALEMETA-1)
|
3311010000NRG24110520230167836
|
11/05/2023
|
JADURAM
|
3311010WL012739
|
JADURAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060032
|
|
JADU RAM BHATRA S O SONADHAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bastar
|
CH-11-010-060-002/111-A
(SALEMETA-1)
|
3311010000NRG24110520230167837
|
11/05/2023
|
SOMARI
|
3311010WL012739
|
SOMARI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060086
|
|
MRS SOMARI BAI WO JADU RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bastar
|
CH-11-010-060-002/118
(SALEMETA-1)
|
3311010000NRG24110520230167838
|
11/05/2023
|
lebo ram
|
3311010WL012739
|
lebo ram
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060067
|
|
MR LEBO RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bastar
|
CH-11-010-060-002/119
(SALEMETA-1)
|
3311010000NRG24110520230167839
|
11/05/2023
|
vimla
|
3311010WL012739
|
vimla
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059927
|
|
MISS VIMLA KASYAP
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bastar
|
CH-11-010-060-002/162
(SALEMETA-1)
|
3311010000NRG24110520230167721
|
11/05/2023
|
somaru
|
3311010WL012726
|
somaru
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059922
|
|
MR SOMARU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bastar
|
CH-11-010-060-002/265
(SALEMETA-1)
|
3311010000NRG24110520230167840
|
11/05/2023
|
harchand
|
3311010WL012739
|
harchand
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060143
|
|
HARCHAND NETAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bastar
|
CH-11-010-060-002/265
(SALEMETA-1)
|
3311010000NRG24110520230167841
|
11/05/2023
|
Meena
|
3311010WL012739
|
Meena
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060084
|
|
MRS MINA BAI NEATAM WO JAYAPAL NETAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bastar
|
CH-11-010-060-002/266
(SALEMETA-1)
|
3311010000NRG24110520230167842
|
11/05/2023
|
sonsing
|
3311010WL012739
|
sonsing
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060072
|
|
MR SON SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bastar
|
CH-11-010-060-002/272
(SALEMETA-1)
|
3311010000NRG24110520230167843
|
11/05/2023
|
gajbati
|
3311010WL012739
|
gajbati
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060134
|
|
MRS GAJAMATI WO DUKARU RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bastar
|
CH-11-010-060-002/272
(SALEMETA-1)
|
3311010000NRG24110520230167844
|
11/05/2023
|
sano
|
3311010WL012739
|
sano
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060137
|
|
MRS SANAMATI WO SUKRAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bastar
|
CH-11-010-060-002/273
(SALEMETA-1)
|
3311010000NRG24110520230167848
|
11/05/2023
|
dumani
|
3311010WL012739
|
dumani
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059945
|
|
MRS DUMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bastar
|
CH-11-010-060-002/273
(SALEMETA-1)
|
3311010000NRG24110520230167845
|
11/05/2023
|
gupteswar
|
3311010WL012739
|
gupteswar
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060142
|
|
MR BHOONESHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bastar
|
CH-11-010-060-002/273
(SALEMETA-1)
|
3311010000NRG24110520230167847
|
11/05/2023
|
ludru
|
3311010WL012739
|
ludru
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059946
|
|
MR LUDARU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bastar
|
CH-11-010-060-002/273
(SALEMETA-1)
|
3311010000NRG24110520230167846
|
11/05/2023
|
mangla
|
3311010WL012739
|
mangla
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059936
|
|
MRS MANGLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bastar
|
CH-11-010-060-002/275-A
(SALEMETA-1)
|
3311010000NRG24110520230167849
|
11/05/2023
|
chandan
|
3311010WL012739
|
chandan
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060145
|
|
CHANDAN RAM NETAM S O BUDESWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bastar
|
CH-11-010-060-002/275-A
(SALEMETA-1)
|
3311010000NRG24110520230167850
|
11/05/2023
|
durpan
|
3311010WL012739
|
durpan
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059941
|
|
MISS DURPTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bastar
|
CH-11-010-060-002/276-A
(SALEMETA-1)
|
3311010000NRG24110520230167851
|
11/05/2023
|
JANITA BAGHEL
|
3311010WL012739
|
JANITA BAGHEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059940
|
|
MISS JANITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bastar
|
CH-11-010-060-002/277
(SALEMETA-1)
|
3311010000NRG24110520230167853
|
11/05/2023
|
Devichand
|
3311010WL012739
|
Devichand
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060073
|
|
MR DEVI CHAND BHATRA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bastar
|
CH-11-010-060-002/277
(SALEMETA-1)
|
3311010000NRG24110520230167854
|
11/05/2023
|
JANKI KASHYAP
|
3311010WL012739
|
JANKI KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059943
|
|
MRS JANKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bastar
|
CH-11-010-060-002/279-A
(SALEMETA-1)
|
3311010000NRG24110520230167856
|
11/05/2023
|
LACHHHNTI BAGHEL
|
3311010WL012739
|
LACHHHNTI BAGHEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059944
|
|
MRS LACHHNTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bastar
|
CH-11-010-060-002/279-A
(SALEMETA-1)
|
3311010000NRG24110520230167855
|
11/05/2023
|
mangal ram
|
3311010WL012739
|
mangal ram
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060068
|
|
MR MANGAL SO BONDKOO
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bastar
|
CH-11-010-060-002/280
(SALEMETA-1)
|
3311010000NRG24110520230167857
|
11/05/2023
|
CHANDER
|
3311010WL012739
|
CHANDER
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060144
|
|
CHANDER RAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bastar
|
CH-11-010-060-002/281
(SALEMETA-1)
|
3311010000NRG24110520230167859
|
11/05/2023
|
ASTOBAI
|
3311010WL012739
|
ASTOBAI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060135
|
|
MRS ASTO BAI WO BUDAMAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bastar
|
CH-11-010-060-002/281
(SALEMETA-1)
|
3311010000NRG24110520230167858
|
11/05/2023
|
Budhman
|
3311010WL012739
|
Budhman
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060075
|
|
MR BUDMAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bastar
|
CH-11-010-060-002/283-A
(SALEMETA-1)
|
3311010000NRG24110520230167860
|
11/05/2023
|
PAKLI
|
3311010WL012739
|
PAKLI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060081
|
|
MRS PAKALI BIA KASHAYAP WO DHANSU KASHAY
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bastar
|
CH-11-010-060-002/378
(SALEMETA-1)
|
3311010000NRG24110520230167724
|
11/05/2023
|
astu ram
|
3311010WL012726
|
astu ram
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059928
|
|
MR ASTU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bastar
|
CH-11-010-060-002/379-A
(SALEMETA-1)
|
3311010000NRG24110520230167726
|
11/05/2023
|
lakhiram
|
3311010WL012726
|
lakhiram
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060037
|
|
MR LAKHIRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bastar
|
CH-11-010-060-002/383
(SALEMETA-1)
|
3311010000NRG24110520230167727
|
11/05/2023
|
Shanti
|
3311010WL012726
|
Shanti
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060136
|
|
MRS SHANTI BAI WO JAINATH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bastar
|
CH-11-010-060-002/391
(SALEMETA-1)
|
3311010000NRG24110520230167861
|
11/05/2023
|
Dhansay
|
3311010WL012739
|
Dhansay
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059937
|
|
MR DHANSAY KORRAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bastar
|
CH-11-010-060-002/429
(SALEMETA-1)
|
3311010000NRG24110520230167862
|
11/05/2023
|
mashanbai
|
3311010WL012739
|
mashanbai
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060070
|
|
MRS MASAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bastar
|
CH-11-010-060-002/432-A
(SALEMETA-1)
|
3311010000NRG24110520230167863
|
11/05/2023
|
SUKARI BAI BAGHEL
|
3311010WL012739
|
SUKARI BAI BAGHEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059952
|
|
MR SUKARI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bastar
|
CH-11-010-060-002/434
(SALEMETA-1)
|
3311010000NRG24110520230167865
|
11/05/2023
|
CHAMPA
|
3311010WL012739
|
CHAMPA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060065
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bastar
|
CH-11-010-060-002/440
(SALEMETA-1)
|
3311010000NRG24110520230167866
|
11/05/2023
|
POHDI
|
3311010WL012739
|
POHDI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060128
|
|
MRS POHADI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bastar
|
CH-11-010-060-002/452
(SALEMETA-1)
|
3311010000NRG24110520230167867
|
11/05/2023
|
Belodai
|
3311010WL012739
|
Belodai
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060083
|
|
MRS BELO BAI W O KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bastar
|
CH-11-010-060-002/455
(SALEMETA-1)
|
3311010000NRG24110520230167868
|
11/05/2023
|
pilobai
|
3311010WL012739
|
pilobai
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060082
|
|
MRS PILO BAI BAGHEL W O SUKHDAS
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bastar
|
CH-11-010-060-002/456
(SALEMETA-1)
|
3311010000NRG24110520230167870
|
11/05/2023
|
SONARU BAGHEL
|
3311010WL012739
|
SONARU BAGHEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060074
|
|
MR SONARU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bastar
|
CH-11-010-060-002/456
(SALEMETA-1)
|
3311010000NRG24110520230167869
|
11/05/2023
|
tarin
|
3311010WL012739
|
tarin
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060085
|
|
MRS TARIN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bastar
|
CH-11-010-060-002/59-A
(SALEMETA-1)
|
3311010000NRG24110520230167872
|
11/05/2023
|
BHAGO BAI
|
3311010WL012739
|
BHAGO BAI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060087
|
|
MRS BHAGWATI BAI W O BHARAT
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bastar
|
CH-11-010-060-002/59-A
(SALEMETA-1)
|
3311010000NRG24110520230167871
|
11/05/2023
|
bhart
|
3311010WL012739
|
bhart
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060033
|
|
Mr. BHARAT KUMAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
217
|
Bastar
|
CH-11-010-060-002/6
(SALEMETA-1)
|
3311010000NRG24110520230167874
|
11/05/2023
|
rambati
|
3311010WL012739
|
rambati
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060080
|
|
MRS RAMBATI WO SANAT RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bastar
|
CH-11-010-060-002/6
(SALEMETA-1)
|
3311010000NRG24110520230167873
|
11/05/2023
|
sanatram
|
3311010WL012739
|
sanatram
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060066
|
|
MR SANATRAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bastar
|
CH-11-010-060-002/674
(SALEMETA-1)
|
3311010000NRG24110520230167875
|
11/05/2023
|
REKHA BAGHEL
|
3311010WL012739
|
REKHA BAGHEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059956
|
|
MRS REKHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bastar
|
CH-11-010-060-002/675
(SALEMETA-1)
|
3311010000NRG24110520230167876
|
11/05/2023
|
GOMATI NETAM
|
3311010WL012739
|
GOMATI NETAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059939
|
|
MISS GOMATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bastar
|
CH-11-010-060-002/678
(SALEMETA-1)
|
3311010000NRG24110520230167877
|
11/05/2023
|
SUMAN LAL KASHYAP
|
3311010WL012739
|
SUMAN LAL KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059955
|
|
MR SUMAN LAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bastar
|
CH-11-010-060-003/224
(SALEMETA-1)
|
3311010000NRG24110520230168052
|
11/05/2023
|
LACHHANDAI KASHYAP
|
3311010WL012752
|
LACHHANDAI KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060129
|
|
MRS LACHHANDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bastar
|
CH-11-010-060-003/336
(SALEMETA-1)
|
3311010000NRG24110520230168053
|
11/05/2023
|
AMRSHIGH
|
3311010WL012752
|
AMRSHIGH
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060034
|
|
MRS HASKI BAI AMRSING
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bastar
|
CH-11-010-060-003/423
(SALEMETA-1)
|
3311010000NRG24110520230168054
|
11/05/2023
|
mathura
|
3311010WL012752
|
mathura
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060077
|
|
MRS MATHURA PAWAR DHARMOORAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bastar
|
CH-11-010-060-003/484
(SALEMETA-1)
|
3311010000NRG24110520230168056
|
11/05/2023
|
salindhar
|
3311010WL012752
|
salindhar
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060079
|
|
MR SALEENDHAR KASHAYAP SO MANGADU
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bastar
|
CH-11-010-060-003/53
(SALEMETA-1)
|
3311010000NRG24110520230168058
|
11/05/2023
|
MAHADAI
|
3311010WL012752
|
MAHADAI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637060078
|
|
MRS MAHADAI SANAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75140
|
75140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261664
|
261664
|
|
|
|
|
|
|
|