|
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-11-010-002-001/120
(BADE ALNAR)
|
3311010000NRG24300120240789714
|
30/01/2024
|
Chamru Baghel
|
3311010WL086601
|
Chamru Baghel
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895858
|
|
Mr. CHAMRU RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-068-001/21
(USRI)
|
3311010000NRG24300120240786217
|
30/01/2024
|
pinki nimalkar
|
3311010WL086230
|
pinki nimalkar
|
00048
|
BKID0009044
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2355895885
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-015-001/138
(BODRA)
|
3311010000NRG24300120240789072
|
30/01/2024
|
mandhar ram
|
3311010WL086529
|
mandhar ram
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355895840
|
|
Mr. MANDHAR S/O MALLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-015-001/153
(BODRA)
|
3311010000NRG24300120240788856
|
30/01/2024
|
SOMNATH
|
3311010WL086505
|
SOMNATH
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355895889
|
|
Mr. SOMNATH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bastar
|
CH-11-010-015-001/198
(BODRA)
|
3311010000NRG24300120240788882
|
30/01/2024
|
sambati
|
3311010WL086512
|
sambati
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355895879
|
|
Mrs. SAMBATI MAURYA W/O SUKUL MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-015-001/56
(BODRA)
|
3311010000NRG24300120240789047
|
30/01/2024
|
MANKIBAI KASHYAP
|
3311010WL086525
|
MANKIBAI KASHYAP
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355895880
|
|
Mrs. MANKIBAI KASHYAP W/O BHADRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bastar
|
CH-11-010-015-001/71
(BODRA)
|
3311010000NRG24300120240788941
|
30/01/2024
|
pilchand
|
3311010WL086518
|
pilchand
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355895844
|
|
Mr. pilo ram kashyap so jateya ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bastar
|
CH-11-010-039-001/61
(KURUSPAL)
|
3311010000NRG24300120240786313
|
30/01/2024
|
nadga
|
3311010WL086252
|
nadga
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895895
|
|
Mrs. NADGA RAM S/O BOGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bastar
|
CH-11-010-044-001/296
(MANDLAPAL)
|
3311010000NRG24300120240786277
|
30/01/2024
|
sonu
|
3311010WL086243
|
sonu
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355895886
|
|
SONU RAM KASHYAP
|
IDBI BANK(607095)
|
|
10
|
Bastar
|
CH-11-010-046-002/582
(MUNDAGAON)
|
3311010000NRG24300120240787021
|
30/01/2024
|
bhanumati
|
3311010WL086340
|
bhanumati
|
00093
|
CRGB0001109
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355895873
|
|
Mrs. BHANO BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bastar
|
CH-11-010-046-002/704
(MUNDAGAON)
|
3311010000NRG24300120240787025
|
30/01/2024
|
shanti
|
3311010WL086340
|
shanti
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895871
|
|
Mrs. SHANTI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bastar
|
CH-11-010-064-003/100
(SUDHAPAL)
|
3311010000NRG24300120240786315
|
30/01/2024
|
Ludari
|
3311010WL086252
|
Ludari
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895839
|
|
Mrs. LUDRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bastar
|
CH-11-010-064-003/100
(SUDHAPAL)
|
3311010000NRG24300120240786314
|
30/01/2024
|
samnath
|
3311010WL086252
|
samnath
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895892
|
|
SHAMANATH RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bastar
|
CH-11-010-064-003/100
(SUDHAPAL)
|
3311010000NRG24300120240786316
|
30/01/2024
|
Umesh Kumar
|
3311010WL086252
|
Umesh Kumar
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895875
|
|
Master UMESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bastar
|
CH-11-010-064-003/101-A
(SUDHAPAL)
|
3311010000NRG24300120240786319
|
30/01/2024
|
PANDARI
|
3311010WL086252
|
PANDARI
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895894
|
|
Mrs. PANDRI PANDRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bastar
|
CH-11-010-064-003/102
(SUDHAPAL)
|
3311010000NRG24300120240786321
|
30/01/2024
|
Laxmi
|
3311010WL086252
|
Laxmi
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895837
|
|
Mrs. LACHHANI/SAMDU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bastar
|
CH-11-010-064-003/102
(SUDHAPAL)
|
3311010000NRG24300120240786322
|
30/01/2024
|
Punau Ram Baghel
|
3311010WL086252
|
Punau Ram Baghel
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895884
|
|
Master PUNAU RAM BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Bastar
|
CH-11-010-064-003/102
(SUDHAPAL)
|
3311010000NRG24300120240786320
|
30/01/2024
|
Samadu ram
|
3311010WL086252
|
Samadu ram
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895847
|
|
Mr. samadu ram baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bastar
|
CH-11-010-064-003/103
(SUDHAPAL)
|
3311010000NRG24300120240786323
|
30/01/2024
|
Thumari
|
3311010WL086252
|
Thumari
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895850
|
|
DUMARI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bastar
|
CH-11-010-064-003/115
(SUDHAPAL)
|
3311010000NRG24300120240786324
|
30/01/2024
|
lalit
|
3311010WL086252
|
lalit
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895838
|
|
LALIT RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bastar
|
CH-11-010-064-003/115
(SUDHAPAL)
|
3311010000NRG24300120240786325
|
30/01/2024
|
Ratani
|
3311010WL086252
|
Ratani
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895893
|
|
RANTI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bastar
|
CH-11-010-064-003/12
(SUDHAPAL)
|
3311010000NRG24300120240786326
|
30/01/2024
|
Lakhamu
|
3311010WL086252
|
Lakhamu
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895898
|
|
Mr. LAKHMU S/O BAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bastar
|
CH-11-010-064-003/12
(SUDHAPAL)
|
3311010000NRG24300120240786327
|
30/01/2024
|
Mati
|
3311010WL086252
|
Mati
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895896
|
|
Mrs. MATI BAI W/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bastar
|
CH-11-010-064-003/14
(SUDHAPAL)
|
3311010000NRG24300120240786329
|
30/01/2024
|
Mangaldai
|
3311010WL086252
|
Mangaldai
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895841
|
|
Mrs. MANGALDEI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bastar
|
CH-11-010-064-003/14
(SUDHAPAL)
|
3311010000NRG24300120240786328
|
30/01/2024
|
Pilu
|
3311010WL086252
|
Pilu
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895845
|
|
Mr. PILU RAM S/O POKDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bastar
|
CH-11-010-064-003/148
(SUDHAPAL)
|
3311010000NRG24300120240786330
|
30/01/2024
|
NILABATI
|
3311010WL086252
|
NILABATI
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895864
|
|
Mrs. NILA BATI W/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bastar
|
CH-11-010-064-003/162
(SUDHAPAL)
|
3311010000NRG24300120240786332
|
30/01/2024
|
KAMLA
|
3311010WL086252
|
KAMLA
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895836
|
|
Mrs. KAMLA W/O RAGHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bastar
|
CH-11-010-064-003/162
(SUDHAPAL)
|
3311010000NRG24300120240786331
|
30/01/2024
|
Raghu
|
3311010WL086252
|
Raghu
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895846
|
|
Mr. RAGHU S/O MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bastar
|
CH-11-010-064-003/164
(SUDHAPAL)
|
3311010000NRG24300120240786334
|
30/01/2024
|
RAMLI BAI
|
3311010WL086252
|
RAMLI BAI
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895869
|
|
Mrs. RAMALI BAI MOURYA W/O SUDARU RAM MO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bastar
|
CH-11-010-064-003/164
(SUDHAPAL)
|
3311010000NRG24300120240786333
|
30/01/2024
|
Sudaru
|
3311010WL086252
|
Sudaru
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895849
|
|
Mr. SUDRU RAM S/O BHADRU RAM MAURY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bastar
|
CH-11-010-064-003/186
(SUDHAPAL)
|
3311010000NRG24300120240786335
|
30/01/2024
|
ludu
|
3311010WL086252
|
ludu
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895860
|
|
Mr. LUNDU RAM S/O SUKALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bastar
|
CH-11-010-064-003/22
(SUDHAPAL)
|
3311010000NRG24300120240786337
|
30/01/2024
|
bedbati
|
3311010WL086252
|
bedbati
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895830
|
|
Mrs. BEDMATI W/O MANGLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bastar
|
CH-11-010-064-003/22
(SUDHAPAL)
|
3311010000NRG24300120240786336
|
30/01/2024
|
MANGLU
|
3311010WL086252
|
MANGLU
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895897
|
|
Mr. MANGLU S/O DHULUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bastar
|
CH-11-010-064-003/224
(SUDHAPAL)
|
3311010000NRG24300120240786339
|
30/01/2024
|
sukmati
|
3311010WL086252
|
sukmati
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895888
|
|
Mrs. SUKHBATI BAGHEL W/O UPENDRA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bastar
|
CH-11-010-064-003/224
(SUDHAPAL)
|
3311010000NRG24300120240786338
|
30/01/2024
|
UPENDRA
|
3311010WL086252
|
UPENDRA
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895863
|
|
Mr. UPENDRA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bastar
|
CH-11-010-064-003/25
(SUDHAPAL)
|
3311010000NRG24300120240786341
|
30/01/2024
|
Boti bai
|
3311010WL086252
|
Boti bai
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895832
|
|
Mrs. BITOO BITOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bastar
|
CH-11-010-064-003/25
(SUDHAPAL)
|
3311010000NRG24300120240786340
|
30/01/2024
|
Samlu
|
3311010WL086252
|
Samlu
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895848
|
|
Mr. SAMLU S/O SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bastar
|
CH-11-010-064-003/27
(SUDHAPAL)
|
3311010000NRG24300120240786342
|
30/01/2024
|
hirdu
|
3311010WL086252
|
hirdu
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895862
|
|
Mr. HIRDU S/O SAKRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bastar
|
CH-11-010-064-003/31
(SUDHAPAL)
|
3311010000NRG24300120240786345
|
30/01/2024
|
CHABIL
|
3311010WL086252
|
CHABIL
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895901
|
|
Mr. CHABILAAL MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bastar
|
CH-11-010-064-003/31
(SUDHAPAL)
|
3311010000NRG24300120240786343
|
30/01/2024
|
JIVNATH
|
3311010WL086252
|
JIVNATH
|
00093
|
CRGB0001109
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895899
|
|
Mr. JIVNATH MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bastar
|
CH-11-010-064-003/31
(SUDHAPAL)
|
3311010000NRG24300120240786346
|
30/01/2024
|
NILABATI
|
3311010WL086252
|
NILABATI
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895883
|
|
Mrs. NILBATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bastar
|
CH-11-010-064-003/31
(SUDHAPAL)
|
3311010000NRG24300120240786344
|
30/01/2024
|
VIMLA
|
3311010WL086252
|
VIMLA
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895870
|
|
Mrs. VIMALA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bastar
|
CH-11-010-064-003/32
(SUDHAPAL)
|
3311010000NRG24300120240786347
|
30/01/2024
|
bhaktu
|
3311010WL086252
|
bhaktu
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895831
|
|
Mr. BHAKTU S/O DAURA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bastar
|
CH-11-010-064-003/46
(SUDHAPAL)
|
3311010000NRG24300120240786349
|
30/01/2024
|
BHILU
|
3311010WL086252
|
BHILU
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895843
|
|
Mr. MILU/SINGO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bastar
|
CH-11-010-064-003/46
(SUDHAPAL)
|
3311010000NRG24300120240786348
|
30/01/2024
|
Singo
|
3311010WL086252
|
Singo
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895891
|
|
Mr. SINGO S/O BITO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bastar
|
CH-11-010-064-003/7
(SUDHAPAL)
|
3311010000NRG24300120240786351
|
30/01/2024
|
FULMATI
|
3311010WL086252
|
FULMATI
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895833
|
|
Mrs. PHULAMATI PHULAMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bastar
|
CH-11-010-064-003/7
(SUDHAPAL)
|
3311010000NRG24300120240786350
|
30/01/2024
|
GOYNDA
|
3311010WL086252
|
GOYNDA
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895834
|
|
Mr. GOYANDA GOYANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bastar
|
CH-11-010-064-003/92
(SUDHAPAL)
|
3311010000NRG24300120240786353
|
30/01/2024
|
Jayamani Kashyap
|
3311010WL086252
|
Jayamani Kashyap
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895881
|
|
Mrs. JAYMANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bastar
|
CH-11-010-064-003/92
(SUDHAPAL)
|
3311010000NRG24300120240786352
|
30/01/2024
|
Nilambar
|
3311010WL086252
|
Nilambar
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895872
|
|
Mr. NILAMBAR KASHYAP SO LAKHMU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bastar
|
CH-11-010-064-003/95
(SUDHAPAL)
|
3311010000NRG24300120240786354
|
30/01/2024
|
boda
|
3311010WL086252
|
boda
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895865
|
|
BODARAM MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bastar
|
CH-11-010-064-003/97
(SUDHAPAL)
|
3311010000NRG24300120240786355
|
30/01/2024
|
budru
|
3311010WL086252
|
budru
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895866
|
|
BUDARU RAM MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bastar
|
CH-11-010-064-003/97
(SUDHAPAL)
|
3311010000NRG24300120240786356
|
30/01/2024
|
Hirai Maurya
|
3311010WL086252
|
Hirai Maurya
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895882
|
|
Mrs. HIRAI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bastar
|
CH-11-010-064-003/99
(SUDHAPAL)
|
3311010000NRG24300120240786358
|
30/01/2024
|
hirai
|
3311010WL086252
|
hirai
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895900
|
|
Mrs. HIRAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bastar
|
CH-11-010-064-003/99
(SUDHAPAL)
|
3311010000NRG24300120240786357
|
30/01/2024
|
mangalu
|
3311010WL086252
|
mangalu
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895842
|
|
MANGALU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
55
|
Bastar
|
CH-11-010-002-001/135
(BADE ALNAR)
|
3311010000NRG24300120240789715
|
30/01/2024
|
JHIPALI
|
3311010WL086601
|
JHIPALI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895890
|
|
Mrs. JHIPALI W/O BAITHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bastar
|
CH-11-010-002-001/241
(BADE ALNAR)
|
3311010000NRG24300120240789716
|
30/01/2024
|
PREMNATH
|
3311010WL086601
|
PREMNATH
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895851
|
|
PREM RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bastar
|
CH-11-010-032-001/267
(KHORKHOSA)
|
3311010000NRG24300120240786196
|
30/01/2024
|
dasruram
|
3311010WL086226
|
dasruram
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895852
|
|
Mr. DASHRU RAM S/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bastar
|
CH-11-010-032-001/398-A
(KHORKHOSA)
|
3311010000NRG24300120240786202
|
30/01/2024
|
jimi
|
3311010WL086226
|
jimi
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895853
|
|
Mrs. JIMI D/O NILDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bastar
|
CH-11-010-032-001/562
(KHORKHOSA)
|
3311010000NRG24300120240786203
|
30/01/2024
|
JATE RAM
|
3311010WL086226
|
JATE RAM
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355895859
|
|
Mr. JATIA RAM /SAMNAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bastar
|
CH-11-010-032-001/591
(KHORKHOSA)
|
3311010000NRG24300120240786205
|
30/01/2024
|
KONDA RAM
|
3311010WL086226
|
KONDA RAM
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355895854
|
|
Mr. KONDA RAM S/O SAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bastar
|
CH-11-010-032-001/591
(KHORKHOSA)
|
3311010000NRG24300120240786204
|
30/01/2024
|
LATA BAI
|
3311010WL086226
|
LATA BAI
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355895867
|
|
Mrs. LATA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bastar
|
CH-11-010-068-001/523
(USRI)
|
3311010000NRG24300120240786215
|
30/01/2024
|
Sarita Dehari
|
3311010WL086229
|
Sarita Dehari
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895868
|
|
Mrs. SARITA DEHARI W/O SHRI HARDEV DEHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bastar
|
CH-11-010-068-002/305
(USRI)
|
3311010000NRG24300120240786216
|
30/01/2024
|
CHAMELI
|
3311010WL086229
|
CHAMELI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895861
|
|
Mrs. CHAMELI DHALANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bastar
|
CH-11-010-075-001/614
(Bodanpal-1)
|
3311010000NRG24300120240786365
|
30/01/2024
|
Damayati Maurya
|
3311010WL086254
|
Damayati Maurya
|
00093
|
CRGB0001126
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2355895876
|
|
JAGRITI MAHILA GRAM SANGATHAN BODANPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
65
|
Bastar
|
CH-11-010-032-001/336
(KHORKHOSA)
|
3311010000NRG24300120240786201
|
30/01/2024
|
SUBALI
|
3311010WL086226
|
SUBALI
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895874
|
|
Mrs. SUBLI WO HARENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
Bastar
|
CH-11-010-015-001/127
(BODRA)
|
3311010000NRG24300120240788871
|
30/01/2024
|
JUJSHTI
|
3311010WL086509
|
JUJSHTI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355895835
|
|
Mr. JUJASTI S/O JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bastar
|
CH-11-010-015-001/157
(BODRA)
|
3311010000NRG24300120240788905
|
30/01/2024
|
fulmati
|
3311010WL086516
|
fulmati
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355895887
|
|
Mrs. FOOLO BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bastar
|
CH-11-010-015-001/277
(BODRA)
|
3311010000NRG24300120240789016
|
30/01/2024
|
roopchand
|
3311010WL086523
|
roopchand
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355895878
|
|
Mr. ROOPCHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bastar
|
CH-11-010-032-001/336
(KHORKHOSA)
|
3311010000NRG24300120240786200
|
30/01/2024
|
harendra
|
3311010WL086226
|
harendra
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895877
|
|
Mr. HARENDRA KASHYAP SO BHADU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
70
|
Bastar
|
CH-11-010-046-002/56
(MUNDAGAON)
|
3311010000NRG24300120240787020
|
30/01/2024
|
Jayati
|
3311010WL086340
|
Jayati
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895919
|
|
JAYATI BAI
|
IDBI BANK(607095)
|
|
71
|
Bastar
|
CH-11-010-046-002/56
(MUNDAGAON)
|
3311010000NRG24300120240787019
|
30/01/2024
|
Shanti
|
3311010WL086340
|
Shanti
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895921
|
|
MR SINDHU MOURYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bastar
|
CH-11-010-046-002/60-B
(MUNDAGAON)
|
3311010000NRG24300120240787022
|
30/01/2024
|
ganiram
|
3311010WL086340
|
ganiram
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895920
|
|
GANIRAM DIVAN
|
IDBI BANK(607095)
|
|
73
|
Bastar
|
CH-11-010-046-002/60-B
(MUNDAGAON)
|
3311010000NRG24300120240787023
|
30/01/2024
|
Sampati
|
3311010WL086340
|
Sampati
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895923
|
|
Mrs. SAMPATI DIWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bastar
|
CH-11-010-046-002/704
(MUNDAGAON)
|
3311010000NRG24300120240787024
|
30/01/2024
|
chamru nagesh
|
3311010WL086340
|
chamru nagesh
|
00165
|
IBKL0002100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355895922
|
|
CHAMRU NAGESH
|
IDBI BANK(607095)
|
|
75
|
Bastar
|
CH-11-010-064-003/99
(SUDHAPAL)
|
3311010000NRG24300120240786359
|
30/01/2024
|
Moti Ram Baghel
|
3311010WL086252
|
Moti Ram Baghel
|
00165
|
IBKL0002100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895915
|
|
MR MOTI RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
76
|
Bastar
|
CH-11-010-045-002/120
(MAWLIGUDA)
|
3311010000NRG24300120240785810
|
30/01/2024
|
CHAMELI KASHYAP
|
3311010WL086182
|
CHAMELI KASHYAP
|
00176
|
IDIB000I501
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895855
|
|
Mrs. CHAMELI KASHYAP
|
INDIAN BANK(607105)
|
|
77
|
Bastar
|
CH-11-010-045-002/867
(MAWLIGUDA)
|
3311010000NRG24300120240785814
|
30/01/2024
|
SANGITA BAGHEL
|
3311010WL086182
|
SANGITA BAGHEL
|
00176
|
IDIB000I501
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895856
|
|
Ms. SANGITA BAGHEL
|
INDIAN BANK(607105)
|
|
78
|
Bastar
|
CH-11-010-045-002/889
(MAWLIGUDA)
|
3311010000NRG24300120240785815
|
30/01/2024
|
PUSHAPA DHURUV
|
3311010WL086182
|
PUSHAPA DHURUV
|
00176
|
IDIB000I501
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895857
|
|
Mrs. PUSHPA DHRUV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
79
|
Bastar
|
CH-11-010-008-001/861
(BANIYAGAON)
|
3311010000NRG24300120240785724
|
30/01/2024
|
GANESH RAM YADAV
|
3311010WL086169
|
GANESH RAM YADAV
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895924
|
|
GANESH YADAV S/O HARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
Bastar
|
CH-11-010-008-001/785
(BANIYAGAON)
|
3311010000NRG24300120240785798
|
30/01/2024
|
KANAK MAURYA
|
3311010WL086179
|
KANAK MAURYA
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895936
|
|
MRS KANAK MAURYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bastar
|
CH-11-010-008-001/785
(BANIYAGAON)
|
3311010000NRG24300120240785797
|
30/01/2024
|
SAMPAT MAURYA
|
3311010WL086179
|
SAMPAT MAURYA
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895799
|
|
MR SAMPAT MAURYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bastar
|
CH-11-010-045-002/110
(MAWLIGUDA)
|
3311010000NRG24300120240785805
|
30/01/2024
|
sonshig
|
3311010WL086182
|
sonshig
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895934
|
|
MR SONSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bastar
|
CH-11-010-045-002/116
(MAWLIGUDA)
|
3311010000NRG24300120240786054
|
30/01/2024
|
sukri
|
3311010WL086207
|
sukri
|
00415
|
SBIN0005467
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355895931
|
|
MRS SUKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bastar
|
CH-11-010-045-002/117
(MAWLIGUDA)
|
3311010000NRG24300120240785807
|
30/01/2024
|
BAMVATI
|
3311010WL086182
|
BAMVATI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895942
|
|
MRS BAM BATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bastar
|
CH-11-010-045-002/117
(MAWLIGUDA)
|
3311010000NRG24300120240785808
|
30/01/2024
|
CHANDRAMANI
|
3311010WL086182
|
CHANDRAMANI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895911
|
|
MRS CHANDRAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bastar
|
CH-11-010-045-002/117
(MAWLIGUDA)
|
3311010000NRG24300120240785806
|
30/01/2024
|
Vijay
|
3311010WL086182
|
Vijay
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895912
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bastar
|
CH-11-010-045-002/119
(MAWLIGUDA)
|
3311010000NRG24300120240785809
|
30/01/2024
|
Malti
|
3311010WL086182
|
Malti
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895910
|
|
MRS MALTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bastar
|
CH-11-010-045-002/160
(MAWLIGUDA)
|
3311010000NRG24300120240785804
|
30/01/2024
|
SUKDEV
|
3311010WL086181
|
SUKDEV
|
00415
|
SBIN0005467
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355895941
|
|
Mr. SUKHDEV S O DEVI SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
89
|
Bastar
|
CH-11-010-045-002/229
(MAWLIGUDA)
|
3311010000NRG24300120240785811
|
30/01/2024
|
kadam
|
3311010WL086182
|
kadam
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895932
|
|
MR KADAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bastar
|
CH-11-010-045-002/73
(MAWLIGUDA)
|
3311010000NRG24300120240785812
|
30/01/2024
|
hariram
|
3311010WL086182
|
hariram
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895905
|
|
MR HARIRAM NAG
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bastar
|
CH-11-010-045-002/73
(MAWLIGUDA)
|
3311010000NRG24300120240785813
|
30/01/2024
|
JANKI BAI
|
3311010WL086182
|
JANKI BAI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895933
|
|
MRS JANVI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
92
|
Bastar
|
CH-11-010-064-003/100
(SUDHAPAL)
|
3311010000NRG24300120240786318
|
30/01/2024
|
Saradoo Ram
|
3311010WL086252
|
Saradoo Ram
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895824
|
|
Mr. SARADURAM BAGHEL S/O SAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Bastar
|
CH-11-010-064-003/100
(SUDHAPAL)
|
3311010000NRG24300120240786317
|
30/01/2024
|
Somaru Ram Baghel
|
3311010WL086252
|
Somaru Ram Baghel
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895918
|
|
Mr. SOMARU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
94
|
Bastar
|
CH-11-010-038-001/1001
(KUNGARPAL)
|
3311010000NRG24300120240786268
|
30/01/2024
|
MATAYA BAGHEL
|
3311010WL086240
|
MATAYA BAGHEL
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895825
|
|
MRS MATAYA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bastar
|
CH-11-010-038-001/1025
(KUNGARPAL)
|
3311010000NRG24300120240786225
|
30/01/2024
|
CHITOO BAGHEL
|
3311010WL086232
|
CHITOO BAGHEL
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895950
|
|
MR CHITOO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bastar
|
CH-11-010-038-001/1025
(KUNGARPAL)
|
3311010000NRG24300120240786226
|
30/01/2024
|
JAGRI BAGHEL
|
3311010WL086232
|
JAGRI BAGHEL
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895951
|
|
MRS JUGRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bastar
|
CH-11-010-038-001/109
(KUNGARPAL)
|
3311010000NRG24300120240786227
|
30/01/2024
|
daduram
|
3311010WL086232
|
daduram
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895946
|
|
MR DADHOORAM KORARM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bastar
|
CH-11-010-038-001/112
(KUNGARPAL)
|
3311010000NRG24300120240786228
|
30/01/2024
|
mansingh
|
3311010WL086232
|
mansingh
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895953
|
|
MR MAN SINGH BAGHEN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bastar
|
CH-11-010-038-001/112
(KUNGARPAL)
|
3311010000NRG24300120240786229
|
30/01/2024
|
SATO
|
3311010WL086232
|
SATO
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895797
|
|
MISS SATO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bastar
|
CH-11-010-038-001/180
(KUNGARPAL)
|
3311010000NRG24300120240786244
|
30/01/2024
|
muni
|
3311010WL086234
|
muni
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895812
|
|
MISS MUNNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bastar
|
CH-11-010-038-001/188
(KUNGARPAL)
|
3311010000NRG24300120240786245
|
30/01/2024
|
chaitan
|
3311010WL086234
|
chaitan
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895914
|
|
MR CHAITAN BAGEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bastar
|
CH-11-010-038-001/188
(KUNGARPAL)
|
3311010000NRG24300120240786246
|
30/01/2024
|
somari
|
3311010WL086234
|
somari
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895801
|
|
MR SOMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bastar
|
CH-11-010-038-001/188
(KUNGARPAL)
|
3311010000NRG24300120240786247
|
30/01/2024
|
SONAI
|
3311010WL086234
|
SONAI
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895818
|
|
MRS SONAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bastar
|
CH-11-010-038-001/2327
(KUNGARPAL)
|
3311010000NRG24300120240786252
|
30/01/2024
|
SANTU
|
3311010WL086237
|
SANTU
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895817
|
|
MR SANTU RAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bastar
|
CH-11-010-038-001/254
(KUNGARPAL)
|
3311010000NRG24300120240786233
|
30/01/2024
|
RAYAMAN MOURYA
|
3311010WL086233
|
RAYAMAN MOURYA
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895949
|
|
MRS RAYAMAN MOURYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bastar
|
CH-11-010-038-001/342
(KUNGARPAL)
|
3311010000NRG24300120240786253
|
30/01/2024
|
birdhear
|
3311010WL086237
|
birdhear
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895906
|
|
MRS GEERDHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bastar
|
CH-11-010-038-001/342
(KUNGARPAL)
|
3311010000NRG24300120240786254
|
30/01/2024
|
MURHA BAGHEL
|
3311010WL086237
|
MURHA BAGHEL
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895947
|
|
MR MURHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bastar
|
CH-11-010-038-001/343
(KUNGARPAL)
|
3311010000NRG24300120240786255
|
30/01/2024
|
sonai
|
3311010WL086237
|
sonai
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895935
|
|
MRS SONIR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bastar
|
CH-11-010-038-001/347
(KUNGARPAL)
|
3311010000NRG24300120240786256
|
30/01/2024
|
aandu
|
3311010WL086237
|
aandu
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895808
|
|
MR ANDHU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bastar
|
CH-11-010-038-001/357
(KUNGARPAL)
|
3311010000NRG24300120240786259
|
30/01/2024
|
CHIMAN BAGHEL
|
3311010WL086237
|
CHIMAN BAGHEL
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895796
|
|
MRS CHIMAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bastar
|
CH-11-010-038-001/357
(KUNGARPAL)
|
3311010000NRG24300120240786260
|
30/01/2024
|
RAMBATI BAGHEL
|
3311010WL086237
|
RAMBATI BAGHEL
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895816
|
|
MRS RAMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bastar
|
CH-11-010-038-001/398
(KUNGARPAL)
|
3311010000NRG24300120240786269
|
30/01/2024
|
sulo
|
3311010WL086240
|
sulo
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895943
|
|
MRS SULMATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bastar
|
CH-11-010-038-001/403
(KUNGARPAL)
|
3311010000NRG24300120240786234
|
30/01/2024
|
pilaram
|
3311010WL086233
|
pilaram
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895909
|
|
MR PILARAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bastar
|
CH-11-010-038-001/404
(KUNGARPAL)
|
3311010000NRG24300120240786270
|
30/01/2024
|
somari
|
3311010WL086240
|
somari
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895939
|
|
MRS SOMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bastar
|
CH-11-010-038-001/404
(KUNGARPAL)
|
3311010000NRG24300120240786271
|
30/01/2024
|
TULESHWARI
|
3311010WL086240
|
TULESHWARI
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895944
|
|
MS TULESHVARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bastar
|
CH-11-010-038-001/406
(KUNGARPAL)
|
3311010000NRG24300120240786236
|
30/01/2024
|
Balman
|
3311010WL086233
|
Balman
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895827
|
|
Balman Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Bastar
|
CH-11-010-038-001/406
(KUNGARPAL)
|
3311010000NRG24300120240786235
|
30/01/2024
|
ganpat
|
3311010WL086233
|
ganpat
|
00415
|
SBIN0006077
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355895907
|
|
MR GANPAT BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bastar
|
CH-11-010-038-001/409
(KUNGARPAL)
|
3311010000NRG24300120240786237
|
30/01/2024
|
manki
|
3311010WL086233
|
manki
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895802
|
|
MRS MANKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bastar
|
CH-11-010-038-001/606
(KUNGARPAL)
|
3311010000NRG24300120240786272
|
30/01/2024
|
JAYTI
|
3311010WL086240
|
JAYTI
|
00415
|
SBIN0006077
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2355895940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Bastar
|
CH-11-010-038-001/627
(KUNGARPAL)
|
3311010000NRG24300120240786230
|
30/01/2024
|
Itwari Baghel
|
3311010WL086232
|
Itwari Baghel
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895829
|
|
MS ITWARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bastar
|
CH-11-010-038-001/632
(KUNGARPAL)
|
3311010000NRG24300120240786231
|
30/01/2024
|
Akabar Baghel
|
3311010WL086232
|
Akabar Baghel
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895804
|
|
MR AKABAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bastar
|
CH-11-010-038-001/632
(KUNGARPAL)
|
3311010000NRG24300120240786232
|
30/01/2024
|
Sonmati Baghel
|
3311010WL086232
|
Sonmati Baghel
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895800
|
|
MRS SONMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bastar
|
CH-11-010-038-001/701
(KUNGARPAL)
|
3311010000NRG24300120240786273
|
30/01/2024
|
RUMKI
|
3311010WL086240
|
RUMKI
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895826
|
|
MRS RUMKI RUMKI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bastar
|
CH-11-010-038-001/893
(KUNGARPAL)
|
3311010000NRG24300120240786239
|
30/01/2024
|
Dhanai
|
3311010WL086233
|
Dhanai
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895798
|
|
MISS DHANAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bastar
|
CH-11-010-038-001/904
(KUNGARPAL)
|
3311010000NRG24300120240786241
|
30/01/2024
|
BILE BAI
|
3311010WL086233
|
BILE BAI
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895925
|
|
MRS BILE BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bastar
|
CH-11-010-038-001/904
(KUNGARPAL)
|
3311010000NRG24300120240786240
|
30/01/2024
|
jayram
|
3311010WL086233
|
jayram
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895948
|
|
MR JAYARAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bastar
|
CH-11-010-038-001/906
(KUNGARPAL)
|
3311010000NRG24300120240786261
|
30/01/2024
|
basanti
|
3311010WL086237
|
basanti
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895902
|
|
MRS BASANTI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bastar
|
CH-11-010-038-001/913
(KUNGARPAL)
|
3311010000NRG24300120240786263
|
30/01/2024
|
GURO BAGHEL
|
3311010WL086237
|
GURO BAGHEL
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895813
|
|
MISS GURO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bastar
|
CH-11-010-038-001/913
(KUNGARPAL)
|
3311010000NRG24300120240786262
|
30/01/2024
|
Kachdu
|
3311010WL086237
|
Kachdu
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895952
|
|
MR KACHDOO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bastar
|
CH-11-010-038-001/991
(KUNGARPAL)
|
3311010000NRG24300120240786242
|
30/01/2024
|
SOMARI BAGHEL
|
3311010WL086233
|
SOMARI BAGHEL
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895954
|
|
MRS SOMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bastar
|
CH-11-010-038-001/999
(KUNGARPAL)
|
3311010000NRG24300120240786243
|
30/01/2024
|
KESHA BAGHEL
|
3311010WL086233
|
KESHA BAGHEL
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895908
|
|
MR KESHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bastar
|
CH-11-010-044-001/189
(MANDLAPAL)
|
3311010000NRG24300120240786282
|
30/01/2024
|
BUDSAN BAGHEL
|
3311010WL086245
|
BUDSAN BAGHEL
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895810
|
|
MR BUDSAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bastar
|
CH-11-010-046-002/1180
(MUNDAGAON)
|
3311010000NRG24300120240787018
|
30/01/2024
|
KAMLOO NAGESH
|
3311010WL086340
|
KAMLOO NAGESH
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895822
|
|
Mr. KAMLU NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Bastar
|
CH-11-010-075-001/142-A
(Bodanpal-1)
|
3311010000NRG24300120240786361
|
30/01/2024
|
phulo
|
3311010WL086254
|
phulo
|
00415
|
SBIN0006077
|
1547
|
1547
|
Rejected
|
30/03/2024
|
|
2355895913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
Bastar
|
CH-11-010-075-001/55-A
(Bodanpal-1)
|
3311010000NRG24300120240786363
|
30/01/2024
|
RAMBATI MOURYA
|
3311010WL086254
|
RAMBATI MOURYA
|
00415
|
SBIN0006077
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2355895916
|
|
MRS RAMBATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bastar
|
CH-11-010-075-001/589
(Bodanpal-1)
|
3311010000NRG24300120240786364
|
30/01/2024
|
Tulsi
|
3311010WL086254
|
Tulsi
|
00415
|
SBIN0006077
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355895823
|
|
MR TULSI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
137
|
Bastar
|
CH-11-010-008-001/164
(BANIYAGAON)
|
3311010000NRG24300120240785721
|
30/01/2024
|
Dhirmani
|
3311010WL086169
|
Dhirmani
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895928
|
|
MRS DHEERMANI HARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bastar
|
CH-11-010-008-001/170
(BANIYAGAON)
|
3311010000NRG24300120240785793
|
30/01/2024
|
lambudhar
|
3311010WL086179
|
lambudhar
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895927
|
|
MR LAMBUDHAR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bastar
|
CH-11-010-008-001/337
(BANIYAGAON)
|
3311010000NRG24300120240785722
|
30/01/2024
|
SUBAY YADAV
|
3311010WL086169
|
SUBAY YADAV
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895945
|
|
MRS SOOBAYA YADV
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bastar
|
CH-11-010-008-001/532
(BANIYAGAON)
|
3311010000NRG24300120240785792
|
30/01/2024
|
BONDAKI BAI KASHYAP
|
3311010WL086178
|
BONDAKI BAI KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895821
|
|
MRS BONDAKIBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bastar
|
CH-11-010-008-001/532
(BANIYAGAON)
|
3311010000NRG24300120240785791
|
30/01/2024
|
Dhansingh
|
3311010WL086178
|
Dhansingh
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895938
|
|
MR DHANASINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bastar
|
CH-11-010-008-001/597
(BANIYAGAON)
|
3311010000NRG24300120240785795
|
30/01/2024
|
BALENDRI MOURYA
|
3311010WL086179
|
BALENDRI MOURYA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895809
|
|
MISS BALENDRI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bastar
|
CH-11-010-008-001/763
(BANIYAGAON)
|
3311010000NRG24300120240785796
|
30/01/2024
|
SUKHCHAND
|
3311010WL086179
|
SUKHCHAND
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895903
|
|
MR SUKHCHAND
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bastar
|
CH-11-010-008-001/787
(BANIYAGAON)
|
3311010000NRG24300120240785704
|
30/01/2024
|
NARAYAN KUNJAM
|
3311010WL086164
|
NARAYAN KUNJAM
|
00415
|
SBIN0009423
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355895937
|
|
MR NARAYAN KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bastar
|
CH-11-010-008-001/81
(BANIYAGAON)
|
3311010000NRG24300120240785723
|
30/01/2024
|
GANGA
|
3311010WL086169
|
GANGA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895828
|
|
MR GANGA MOURY
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bastar
|
CH-11-010-008-001/87
(BANIYAGAON)
|
3311010000NRG24300120240785681
|
30/01/2024
|
Kanak
|
3311010WL086162
|
Kanak
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895930
|
|
MRS KANK BAI WO MITHU RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bastar
|
CH-11-010-008-001/87
(BANIYAGAON)
|
3311010000NRG24300120240785682
|
30/01/2024
|
mithu
|
3311010WL086162
|
mithu
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895926
|
|
MR MITHAU MITHU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bastar
|
CH-11-010-037-001/261
(KUMHALI)
|
3311010000NRG24300120240789733
|
30/01/2024
|
BENWA
|
3311010WL086603
|
BENWA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895929
|
|
MR GHENVA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bastar
|
CH-11-010-037-001/345
(KUMHALI)
|
3311010000NRG24300120240789734
|
30/01/2024
|
balsingh
|
3311010WL086603
|
balsingh
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895904
|
|
MR BALSINGH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bastar
|
CH-11-010-037-001/345
(KUMHALI)
|
3311010000NRG24300120240789735
|
30/01/2024
|
CHANDRVATI BHARTI
|
3311010WL086603
|
CHANDRVATI BHARTI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895819
|
|
MRS CHANDRABATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bastar
|
CH-11-010-037-001/420
(KUMHALI)
|
3311010000NRG24300120240789737
|
30/01/2024
|
Lata Nag
|
3311010WL086603
|
Lata Nag
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895806
|
|
MR LATA NAG
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bastar
|
CH-11-010-037-001/420
(KUMHALI)
|
3311010000NRG24300120240789736
|
30/01/2024
|
MALATI
|
3311010WL086603
|
MALATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895820
|
|
MRS MANMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bastar
|
CH-11-010-037-001/618
(KUMHALI)
|
3311010000NRG24300120240789738
|
30/01/2024
|
HALDAR MOURYA
|
3311010WL086603
|
HALDAR MOURYA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895803
|
|
MR HALDHAR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bastar
|
CH-11-010-037-001/618
(KUMHALI)
|
3311010000NRG24300120240789739
|
30/01/2024
|
sanmati mourya
|
3311010WL086603
|
sanmati mourya
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895807
|
|
MRS SANMATI MAURY
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bastar
|
CH-11-010-037-001/627
(KUMHALI)
|
3311010000NRG24300120240789741
|
30/01/2024
|
MINA KASHYAP
|
3311010WL086603
|
MINA KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895814
|
|
MRS MINA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bastar
|
CH-11-010-037-001/627
(KUMHALI)
|
3311010000NRG24300120240789740
|
30/01/2024
|
PAVAN KASHYAP
|
3311010WL086603
|
PAVAN KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895805
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bastar
|
CH-11-010-037-001/803
(KUMHALI)
|
3311010000NRG24300120240789742
|
30/01/2024
|
Gajo Bai
|
3311010WL086603
|
Gajo Bai
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895815
|
|
MRS GAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bastar
|
CH-11-010-049-001/329
(NANDPURA)
|
3311010000NRG24300120240785799
|
30/01/2024
|
LAKHAMI
|
3311010WL086179
|
LAKHAMI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895811
|
|
MRS LAKHAMI MANDAVI PANDEMANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
159
|
Bastar
|
CH-11-010-038-001/414
(KUNGARPAL)
|
3311010000NRG24300120240786238
|
30/01/2024
|
Somari baghel
|
3311010WL086233
|
Somari baghel
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355895917
|
|
MISS SOMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185861
|
185861
|
|
|
|
|
|
|
|