|
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-11-010-036-002/284
(KUDKANAR)
|
3311010000NRG24280220240894021
|
28/02/2024
|
Purnsih Patel
|
3311010WL100815
|
Purnsih Patel
|
00045
|
BARB0MATHOT
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927990737
|
|
PURNSIH PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Bastar
|
CH-11-010-036-002/294
(KUDKANAR)
|
3311010000NRG24280220240894024
|
28/02/2024
|
Arjun Patel
|
3311010WL100815
|
Arjun Patel
|
00045
|
BARB0MATHOT
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927990738
|
|
ARJUN PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-036-002/290
(KUDKANAR)
|
3311010000NRG24280220240894022
|
28/02/2024
|
Khatu Patel
|
3311010WL100815
|
Khatu Patel
|
00093
|
CRGB0001107
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927990761
|
|
KHATU PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
Bastar
|
CH-11-010-015-001/101
(BODRA)
|
3311010000NRG24280220240894328
|
28/02/2024
|
dukhi
|
3311010WL100867
|
dukhi
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927990768
|
|
Mrs. DUKHI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bastar
|
CH-11-010-015-001/114
(BODRA)
|
3311010000NRG24280220240894338
|
28/02/2024
|
kamalsingh
|
3311010WL100870
|
kamalsingh
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927990789
|
|
Mr. KAMAL SINGH S/O BHAKTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-015-001/138
(BODRA)
|
3311010000NRG24280220240894336
|
28/02/2024
|
mandhar ram
|
3311010WL100869
|
mandhar ram
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927990788
|
|
Mr. MANDHAR S/O MALLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bastar
|
CH-11-010-015-001/143
(BODRA)
|
3311010000NRG24280220240894318
|
28/02/2024
|
fulmati
|
3311010WL100865
|
fulmati
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927990725
|
|
Mrs. FOOLMATI W/O MANGLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bastar
|
CH-11-010-015-001/149
(BODRA)
|
3311010000NRG24280220240894309
|
28/02/2024
|
kurso
|
3311010WL100863
|
kurso
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927990728
|
|
Mr. KURSO RAM S/O BHADRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bastar
|
CH-11-010-015-001/153
(BODRA)
|
3311010000NRG24280220240894298
|
28/02/2024
|
SOMNATH
|
3311010WL100860
|
SOMNATH
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927990786
|
|
Mr. SOMNATH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bastar
|
CH-11-010-015-001/154
(BODRA)
|
3311010000NRG24280220240894310
|
28/02/2024
|
chetobai
|
3311010WL100863
|
chetobai
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927990777
|
|
Mrs. CHETO CHETO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bastar
|
CH-11-010-015-001/169
(BODRA)
|
3311010000NRG24280220240894329
|
28/02/2024
|
Asmati
|
3311010WL100867
|
Asmati
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927990787
|
|
Mrs. ASMATI BAI W/O SAMALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bastar
|
CH-11-010-015-001/174
(BODRA)
|
3311010000NRG24280220240894319
|
28/02/2024
|
somari
|
3311010WL100865
|
somari
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927990739
|
|
Mrs. SOMARI W/O SUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bastar
|
CH-11-010-015-001/192
(BODRA)
|
3311010000NRG24280220240894330
|
28/02/2024
|
SAMURAM
|
3311010WL100867
|
SAMURAM
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927990734
|
|
Mr. SAMU S/O SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bastar
|
CH-11-010-015-001/198
(BODRA)
|
3311010000NRG24280220240894299
|
28/02/2024
|
sambati
|
3311010WL100860
|
sambati
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927990772
|
|
Mrs. SAMBATI MAURYA W/O SUKUL MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bastar
|
CH-11-010-015-001/21
(BODRA)
|
3311010000NRG24280220240894311
|
28/02/2024
|
GEDEBAI
|
3311010WL100863
|
GEDEBAI
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927990726
|
|
Mrs. GEDO PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bastar
|
CH-11-010-015-001/239
(BODRA)
|
3311010000NRG24280220240894340
|
28/02/2024
|
Bimala
|
3311010WL100870
|
Bimala
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927990741
|
|
Mrs. VIMLA BAI W/O PUNAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bastar
|
CH-11-010-015-001/239
(BODRA)
|
3311010000NRG24280220240894339
|
28/02/2024
|
Punau
|
3311010WL100870
|
Punau
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927990733
|
|
Mr. PUNAHU RAM KASHYAP SO PAKAHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bastar
|
CH-11-010-015-001/245
(BODRA)
|
3311010000NRG24280220240894289
|
28/02/2024
|
gujibai
|
3311010WL100858
|
gujibai
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927990770
|
|
Mrs. GUNJI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bastar
|
CH-11-010-015-001/275
(BODRA)
|
3311010000NRG24280220240894341
|
28/02/2024
|
mungai
|
3311010WL100870
|
mungai
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927990745
|
|
Mrs. MUNGAI MOURYA W/O SHIVNATH RAM MOUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bastar
|
CH-11-010-015-001/371
(BODRA)
|
3311010000NRG24280220240894290
|
28/02/2024
|
GAJENDRA KASHYAP
|
3311010WL100858
|
GAJENDRA KASHYAP
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927990763
|
|
Mr. GAJENDRA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bastar
|
CH-11-010-015-001/371
(BODRA)
|
3311010000NRG24280220240894291
|
28/02/2024
|
SUDNI KASHYAP
|
3311010WL100858
|
SUDNI KASHYAP
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927990762
|
|
Mrs. SUDNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bastar
|
CH-11-010-015-001/44
(BODRA)
|
3311010000NRG24280220240894337
|
28/02/2024
|
MANIRAM
|
3311010WL100869
|
MANIRAM
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927990729
|
|
Mr. MANI RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bastar
|
CH-11-010-015-001/55
(BODRA)
|
3311010000NRG24280220240894301
|
28/02/2024
|
matibai
|
3311010WL100860
|
matibai
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927990730
|
|
Mrs. MATI BAI W/O DASHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bastar
|
CH-11-010-015-001/56
(BODRA)
|
3311010000NRG24280220240894332
|
28/02/2024
|
MANKIBAI KASHYAP
|
3311010WL100867
|
MANKIBAI KASHYAP
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927990769
|
|
Mrs. MANKIBAI KASHYAP W/O BHADRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bastar
|
CH-11-010-015-001/66
(BODRA)
|
3311010000NRG24280220240894321
|
28/02/2024
|
manu
|
3311010WL100865
|
manu
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927990775
|
|
Mr. MANU RAM KASHYAP S/O DASAMU RAM KASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bastar
|
CH-11-010-015-001/71
(BODRA)
|
3311010000NRG24280220240894312
|
28/02/2024
|
pilchand
|
3311010WL100863
|
pilchand
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927990732
|
|
Mr. pilo ram kashyap so jateya ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bastar
|
CH-11-010-015-001/86
(BODRA)
|
3311010000NRG24280220240894322
|
28/02/2024
|
Panku
|
3311010WL100865
|
Panku
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927990766
|
|
Mr. Panku Ram Maurya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bastar
|
CH-11-010-015-001/94
(BODRA)
|
3311010000NRG24280220240894313
|
28/02/2024
|
pakli
|
3311010WL100863
|
pakli
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927990731
|
|
Mrs. PAKLI W/O MANNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bastar
|
CH-11-010-029-001/282
(KAWADGAON)
|
3311010000NRG24280220240894114
|
28/02/2024
|
SONSINGH
|
3311010WL100832
|
SONSINGH
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990752
|
|
Master SON SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bastar
|
CH-11-010-053-002/286
(PATHARI)
|
3311010000NRG24280220240894344
|
28/02/2024
|
kamlu
|
3311010WL100872
|
kamlu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990727
|
|
Mr. KAMLU KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
31
|
Bastar
|
CH-11-010-006-001/135
(BAKEL)
|
3311010000NRG24280220240894257
|
28/02/2024
|
DAYMAN
|
3311010WL100856
|
DAYMAN
|
00093
|
CRGB0001126
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927990767
|
|
Dayman Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Bastar
|
CH-11-010-006-001/481
(BAKEL)
|
3311010000NRG24280220240894266
|
28/02/2024
|
MANGLU RAM
|
3311010WL100856
|
MANGLU RAM
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927990764
|
|
MR MANGLU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bastar
|
CH-11-010-036-002/291
(KUDKANAR)
|
3311010000NRG24280220240894023
|
28/02/2024
|
Piluram Patel
|
3311010WL100815
|
Piluram Patel
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927990757
|
|
Mr. PILURAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
Bastar
|
CH-11-010-028-001/150
(KARMARI)
|
3311010000NRG24280220240893685
|
28/02/2024
|
Fulmati Baghel
|
3311010WL100757
|
Fulmati Baghel
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927990754
|
|
Miss. FULMATI D/O BALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bastar
|
CH-11-010-028-001/196
(KARMARI)
|
3311010000NRG24280220240893691
|
28/02/2024
|
GONCHI MOURYA
|
3311010WL100757
|
GONCHI MOURYA
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927990746
|
|
Mrs. GONCHI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bastar
|
CH-11-010-028-001/24
(KARMARI)
|
3311010000NRG24280220240893692
|
28/02/2024
|
Chameli Sahu
|
3311010WL100757
|
Chameli Sahu
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990747
|
|
CHAMELI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bastar
|
CH-11-010-036-002/194-A
(KUDKANAR)
|
3311010000NRG24280220240894019
|
28/02/2024
|
khushal
|
3311010WL100815
|
khushal
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927990753
|
|
Mr. KUSHAL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bastar
|
CH-11-010-036-002/295
(KUDKANAR)
|
3311010000NRG24280220240894025
|
28/02/2024
|
Ramdhar Baghel
|
3311010WL100815
|
Ramdhar Baghel
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927990765
|
|
MR RAMDHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bastar
|
CH-11-010-036-002/70
(KUDKANAR)
|
3311010000NRG24280220240894026
|
28/02/2024
|
devki
|
3311010WL100815
|
devki
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927990781
|
|
MRS DEVKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bastar
|
CH-11-010-043-001/145
(MAHUPAL BARAI)
|
3311010000NRG24280220240893965
|
28/02/2024
|
kavshula
|
3311010WL100808
|
kavshula
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927990783
|
|
Mrs. KANSHULA KASHYAP W/O SHANKAR KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bastar
|
CH-11-010-043-001/219
(MAHUPAL BARAI)
|
3311010000NRG24280220240893970
|
28/02/2024
|
hader suryvanshi
|
3311010WL100808
|
hader suryvanshi
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927990750
|
|
Mr. HADHER SURYAVANSHI S/O GANGARAM SURY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bastar
|
CH-11-010-043-001/23
(MAHUPAL BARAI)
|
3311010000NRG24280220240893973
|
28/02/2024
|
DAVKI SURYAVANSHI
|
3311010WL100808
|
DAVKI SURYAVANSHI
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927990742
|
|
Mrs. DAVKI SURYAVANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bastar
|
CH-11-010-043-001/236-A
(MAHUPAL BARAI)
|
3311010000NRG24280220240893975
|
28/02/2024
|
krishna
|
3311010WL100808
|
krishna
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927990774
|
|
Mr. KRISNA THAKUR S/O LAKHU THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bastar
|
CH-11-010-043-001/721
(MAHUPAL BARAI)
|
3311010000NRG24280220240893984
|
28/02/2024
|
kedar suryavanshi
|
3311010WL100808
|
kedar suryavanshi
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927990771
|
|
Mr. KEDAR SURYAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
45
|
Bastar
|
CH-11-010-029-001/162
(KAWADGAON)
|
3311010000NRG24280220240894160
|
28/02/2024
|
parvati
|
3311010WL100839
|
parvati
|
00093
|
CRGB0001224
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990759
|
|
Ms. PARO WO SOGA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bastar
|
CH-11-010-029-001/162
(KAWADGAON)
|
3311010000NRG24280220240894159
|
28/02/2024
|
SONGA
|
3311010WL100839
|
SONGA
|
00093
|
CRGB0001224
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990740
|
|
Mr. SHOGA RAM BOTI RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
Bastar
|
CH-11-010-005-001/461-A
(BAGMOHLAI)
|
3311010000NRG24280220240894107
|
28/02/2024
|
somaru
|
3311010WL100830
|
somaru
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990782
|
|
Mr. SOMARU S/O NOHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bastar
|
CH-11-010-015-001/105
(BODRA)
|
3311010000NRG24280220240894335
|
28/02/2024
|
myawti
|
3311010WL100869
|
myawti
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927990755
|
|
Mrs. MAYABATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bastar
|
CH-11-010-015-001/14
(BODRA)
|
3311010000NRG24280220240894287
|
28/02/2024
|
kusum
|
3311010WL100858
|
kusum
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927990735
|
|
Mrs. SUMBATI D/O PREMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bastar
|
CH-11-010-015-001/216
(BODRA)
|
3311010000NRG24280220240894288
|
28/02/2024
|
KAMLI KASHYAP
|
3311010WL100858
|
KAMLI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927990758
|
|
Miss. KAMLI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bastar
|
CH-11-010-015-001/277
(BODRA)
|
3311010000NRG24280220240894331
|
28/02/2024
|
roopchand
|
3311010WL100867
|
roopchand
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927990776
|
|
Mr. ROOPCHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bastar
|
CH-11-010-015-001/334
(BODRA)
|
3311010000NRG24280220240894320
|
28/02/2024
|
JHUNI BAI
|
3311010WL100865
|
JHUNI BAI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927990760
|
|
Mrs. JHUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bastar
|
CH-11-010-028-001/196
(KARMARI)
|
3311010000NRG24280220240893690
|
28/02/2024
|
mangalsaye
|
3311010WL100757
|
mangalsaye
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927990778
|
|
MR MANGALSAY MOURYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bastar
|
CH-11-010-043-001/144
(MAHUPAL BARAI)
|
3311010000NRG24280220240893960
|
28/02/2024
|
abhimanu
|
3311010WL100808
|
abhimanu
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927990773
|
|
Mr. ABHIMANU NAG S/O PEETAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bastar
|
CH-11-010-043-001/144
(MAHUPAL BARAI)
|
3311010000NRG24280220240893963
|
28/02/2024
|
amrika
|
3311010WL100808
|
amrika
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927990784
|
|
MRS AMRIKA NAG
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bastar
|
CH-11-010-043-001/144
(MAHUPAL BARAI)
|
3311010000NRG24280220240893961
|
28/02/2024
|
rakhi
|
3311010WL100808
|
rakhi
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927990744
|
|
Mrs. RAKHI NAG W/O ABHIMANYU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bastar
|
CH-11-010-043-001/144
(MAHUPAL BARAI)
|
3311010000NRG24280220240893962
|
28/02/2024
|
ramu ram
|
3311010WL100808
|
ramu ram
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927990751
|
|
Mr. RAM NAG S/O CHAINAT NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bastar
|
CH-11-010-043-001/220
(MAHUPAL BARAI)
|
3311010000NRG24280220240893971
|
28/02/2024
|
boda
|
3311010WL100808
|
boda
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927990780
|
|
Mrs. BODA W/O AYTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bastar
|
CH-11-010-043-001/222-A
(MAHUPAL BARAI)
|
3311010000NRG24280220240893972
|
28/02/2024
|
rammani
|
3311010WL100808
|
rammani
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927990779
|
|
Mrs. RAMMANI W/O SHUDARSAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bastar
|
CH-11-010-043-001/269
(MAHUPAL BARAI)
|
3311010000NRG24280220240893977
|
28/02/2024
|
champabai
|
3311010WL100808
|
champabai
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927990785
|
|
Mrs. CHAMPA NAG S/O LAKHSWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bastar
|
CH-11-010-043-001/272
(MAHUPAL BARAI)
|
3311010000NRG24280220240893978
|
28/02/2024
|
lakhmu
|
3311010WL100808
|
lakhmu
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927990749
|
|
MR LAKHMU SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bastar
|
CH-11-010-043-001/641
(MAHUPAL BARAI)
|
3311010000NRG24280220240893981
|
28/02/2024
|
sonadai
|
3311010WL100808
|
sonadai
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927990743
|
|
Mrs. SONADAI W/O DEVDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bastar
|
CH-11-010-043-001/722
(MAHUPAL BARAI)
|
3311010000NRG24280220240893985
|
28/02/2024
|
sagar thakur
|
3311010WL100808
|
sagar thakur
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927990748
|
|
Mr. SAGAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bastar
|
CH-11-010-053-002/384
(PATHARI)
|
3311010000NRG24280220240894345
|
28/02/2024
|
SINDHU RAM KASHYAP
|
3311010WL100872
|
SINDHU RAM KASHYAP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990756
|
|
Mr. SINDHURAM KASHYAP S/O KORJRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
65
|
Bastar
|
CH-11-010-029-001/171
(KAWADGAON)
|
3311010000NRG24280220240894113
|
28/02/2024
|
ANIL KUMAR NAG
|
3311010WL100832
|
ANIL KUMAR NAG
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990676
|
|
Master ANIL KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bastar
|
CH-11-010-029-001/171
(KAWADGAON)
|
3311010000NRG24280220240894112
|
28/02/2024
|
KAVAL
|
3311010WL100832
|
KAVAL
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990677
|
|
Mr. KAVAL RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
67
|
Bastar
|
CH-11-010-005-001/464
(BAGMOHLAI)
|
3311010000NRG24280220240894109
|
28/02/2024
|
Sonadai
|
3311010WL100830
|
Sonadai
|
00176
|
IDIB000I501
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990736
|
|
Mrs. SONDAI BAGHEL W/O MANGALSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
Bastar
|
CH-11-010-005-001/464
(BAGMOHLAI)
|
3311010000NRG24280220240894108
|
28/02/2024
|
Mangalsai Baghel
|
3311010WL100830
|
Mangalsai Baghel
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990694
|
|
MR MANGAL SAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bastar
|
CH-11-010-006-001/180
(BAKEL)
|
3311010000NRG24280220240894258
|
28/02/2024
|
Chitu Ram Mourya
|
3311010WL100856
|
Chitu Ram Mourya
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927990698
|
|
Chitu Ram Mourya
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Bastar
|
CH-11-010-011-001/115
(BHANPURI)
|
3311010000NRG24280220240893896
|
28/02/2024
|
KARTIK
|
3311010WL100794
|
KARTIK
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990806
|
|
MR KARTIK KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bastar
|
CH-11-010-036-002/280
(KUDKANAR)
|
3311010000NRG24280220240894020
|
28/02/2024
|
Madan Ram Patel
|
3311010WL100815
|
Madan Ram Patel
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927990706
|
|
MR MADAN RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bastar
|
CH-11-010-043-001/180
(MAHUPAL BARAI)
|
3311010000NRG24280220240893966
|
28/02/2024
|
domuram
|
3311010WL100808
|
domuram
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927990690
|
|
MR DOMURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bastar
|
CH-11-010-043-001/213
(MAHUPAL BARAI)
|
3311010000NRG24280220240893967
|
28/02/2024
|
Padamabai
|
3311010WL100808
|
Padamabai
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927990700
|
|
Mrs. PADMA THAKUR W/O PRBHA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bastar
|
CH-11-010-043-001/217
(MAHUPAL BARAI)
|
3311010000NRG24280220240893968
|
28/02/2024
|
MANKIBAI
|
3311010WL100808
|
MANKIBAI
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927990807
|
|
MRS MANKI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bastar
|
CH-11-010-043-001/217
(MAHUPAL BARAI)
|
3311010000NRG24280220240893969
|
28/02/2024
|
pankaj suryavanshi
|
3311010WL100808
|
pankaj suryavanshi
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927990793
|
|
MR PANKAJ SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bastar
|
CH-11-010-043-001/23
(MAHUPAL BARAI)
|
3311010000NRG24280220240893974
|
28/02/2024
|
SHYAMLAL SURYAVANSHI
|
3311010WL100808
|
SHYAMLAL SURYAVANSHI
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927990696
|
|
MR SHYAMLAL SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bastar
|
CH-11-010-043-001/237
(MAHUPAL BARAI)
|
3311010000NRG24280220240893976
|
28/02/2024
|
Sukanti
|
3311010WL100808
|
Sukanti
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927990693
|
|
MRS SUKHANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bastar
|
CH-11-010-043-001/273
(MAHUPAL BARAI)
|
3311010000NRG24280220240893979
|
28/02/2024
|
KARAN
|
3311010WL100808
|
KARAN
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927990715
|
|
MR KARANSURYVANSHI SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bastar
|
CH-11-010-043-001/57
(MAHUPAL BARAI)
|
3311010000NRG24280220240893980
|
28/02/2024
|
MANOHAR
|
3311010WL100808
|
MANOHAR
|
00415
|
SBIN0005467
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927990792
|
|
MR MANOHAR SINGH BHANVAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bastar
|
CH-11-010-043-001/714
(MAHUPAL BARAI)
|
3311010000NRG24280220240893982
|
28/02/2024
|
dhaniram netam
|
3311010WL100808
|
dhaniram netam
|
00415
|
SBIN0005467
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927990675
|
|
MR DHANIRAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bastar
|
CH-11-010-043-001/718
(MAHUPAL BARAI)
|
3311010000NRG24280220240893983
|
28/02/2024
|
lalita kashyap
|
3311010WL100808
|
lalita kashyap
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927990717
|
|
MRS LALITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
82
|
Bastar
|
CH-11-010-015-001/250
(BODRA)
|
3311010000NRG24280220240894300
|
28/02/2024
|
GAGRI BAI
|
3311010WL100860
|
GAGRI BAI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927990695
|
|
MRS GAGRI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
83
|
Bastar
|
CH-11-010-006-001/1000
(BAKEL)
|
3311010000NRG24280220240894256
|
28/02/2024
|
Lalita
|
3311010WL100856
|
Lalita
|
00415
|
SBIN0006077
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927990699
|
|
Lalita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Bastar
|
CH-11-010-006-001/189
(BAKEL)
|
3311010000NRG24280220240894259
|
28/02/2024
|
bhagat
|
3311010WL100856
|
bhagat
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927990710
|
|
MR BHAGATU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bastar
|
CH-11-010-006-001/189
(BAKEL)
|
3311010000NRG24280220240894260
|
28/02/2024
|
DamruRam Kashyap
|
3311010WL100856
|
DamruRam Kashyap
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927990790
|
|
MR DAMRU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bastar
|
CH-11-010-006-001/23
(BAKEL)
|
3311010000NRG24280220240894261
|
28/02/2024
|
Dhani
|
3311010WL100856
|
Dhani
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927990802
|
|
MRS DHANEE BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bastar
|
CH-11-010-006-001/23
(BAKEL)
|
3311010000NRG24280220240894262
|
28/02/2024
|
PANKU RAM
|
3311010WL100856
|
PANKU RAM
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927990711
|
|
PANKU RAM BAGHEL
|
IDBI BANK(607095)
|
|
88
|
Bastar
|
CH-11-010-006-001/28
(BAKEL)
|
3311010000NRG24280220240894263
|
28/02/2024
|
guddi
|
3311010WL100856
|
guddi
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927990803
|
|
MRS GUDI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bastar
|
CH-11-010-006-001/41
(BAKEL)
|
3311010000NRG24280220240894265
|
28/02/2024
|
butki
|
3311010WL100856
|
butki
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927990805
|
|
MRS BUTKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bastar
|
CH-11-010-006-001/41
(BAKEL)
|
3311010000NRG24280220240894264
|
28/02/2024
|
jugdhar
|
3311010WL100856
|
jugdhar
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927990707
|
|
JUGDHAR
|
IDBI BANK(607095)
|
|
91
|
Bastar
|
CH-11-010-006-001/80
(BAKEL)
|
3311010000NRG24280220240894269
|
28/02/2024
|
chamru
|
3311010WL100856
|
chamru
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927990804
|
|
MR CHAMRU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bastar
|
CH-11-010-006-001/80
(BAKEL)
|
3311010000NRG24280220240894270
|
28/02/2024
|
rukmani
|
3311010WL100856
|
rukmani
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927990703
|
|
MRS RUKMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bastar
|
CH-11-010-006-001/83
(BAKEL)
|
3311010000NRG24280220240894272
|
28/02/2024
|
AYTOO
|
3311010WL100856
|
AYTOO
|
00415
|
SBIN0006077
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927990716
|
|
MR AYTOO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bastar
|
CH-11-010-006-001/83
(BAKEL)
|
3311010000NRG24280220240894271
|
28/02/2024
|
gita
|
3311010WL100856
|
gita
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927990714
|
|
MS GEETA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bastar
|
CH-11-010-006-001/878
(BAKEL)
|
3311010000NRG24280220240894273
|
28/02/2024
|
Halki
|
3311010WL100856
|
Halki
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927990795
|
|
MRS HALAKI BHADU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bastar
|
CH-11-010-006-001/902
(BAKEL)
|
3311010000NRG24280220240894274
|
28/02/2024
|
Aasman Baghel
|
3311010WL100856
|
Aasman Baghel
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927990723
|
|
MR AASMAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bastar
|
CH-11-010-006-001/910
(BAKEL)
|
3311010000NRG24280220240894275
|
28/02/2024
|
NARAYAN KASHYAP
|
3311010WL100856
|
NARAYAN KASHYAP
|
00415
|
SBIN0006077
|
663
|
663
|
Rejected
|
13/04/2024
|
|
2927990713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Bastar
|
CH-11-010-006-001/929
(BAKEL)
|
3311010000NRG24280220240894276
|
28/02/2024
|
PREMBATI BAGHEL
|
3311010WL100856
|
PREMBATI BAGHEL
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927990701
|
|
ROSHANI SHG BAKEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
99
|
Bastar
|
CH-11-010-006-001/929
(BAKEL)
|
3311010000NRG24280220240894277
|
28/02/2024
|
SRINATH BAGHEL
|
3311010WL100856
|
SRINATH BAGHEL
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927990688
|
|
MR SRINATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bastar
|
CH-11-010-006-001/949
(BAKEL)
|
3311010000NRG24280220240894279
|
28/02/2024
|
BINTA BAGHEL
|
3311010WL100856
|
BINTA BAGHEL
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927990791
|
|
MRS BINTA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bastar
|
CH-11-010-006-001/951
(BAKEL)
|
3311010000NRG24280220240894281
|
28/02/2024
|
LAKHMI BAGHEL
|
3311010WL100856
|
LAKHMI BAGHEL
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927990705
|
|
MRS LAKHMI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bastar
|
CH-11-010-006-001/951
(BAKEL)
|
3311010000NRG24280220240894280
|
28/02/2024
|
LEDU RAM BAGHEL
|
3311010WL100856
|
LEDU RAM BAGHEL
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927990719
|
|
MR LEDU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bastar
|
CH-11-010-011-001/110
(BHANPURI)
|
3311010000NRG24280220240893894
|
28/02/2024
|
SUKMATI KASHYAP
|
3311010WL100794
|
SUKMATI KASHYAP
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990712
|
|
MISS SUKMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bastar
|
CH-11-010-011-001/116
(BHANPURI)
|
3311010000NRG24280220240893910
|
28/02/2024
|
sanmati
|
3311010WL100798
|
sanmati
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990801
|
|
MRS SONMATI CHERANGU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bastar
|
CH-11-010-011-001/117
(BHANPURI)
|
3311010000NRG24280220240893911
|
28/02/2024
|
Sayantu
|
3311010WL100798
|
Sayantu
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990800
|
|
MR SANYTU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bastar
|
CH-11-010-011-001/451
(BHANPURI)
|
3311010000NRG24280220240893912
|
28/02/2024
|
Shambati
|
3311010WL100798
|
Shambati
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990797
|
|
MISS SHAMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bastar
|
CH-11-010-011-001/506
(BHANPURI)
|
3311010000NRG24280220240893897
|
28/02/2024
|
Rasona Kashyap
|
3311010WL100794
|
Rasona Kashyap
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990721
|
|
RASONA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bastar
|
CH-11-010-011-001/776
(BHANPURI)
|
3311010000NRG24280220240893898
|
28/02/2024
|
Narsingh Kashyap
|
3311010WL100794
|
Narsingh Kashyap
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990720
|
|
MR NARSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bastar
|
CH-11-010-011-001/814
(BHANPURI)
|
3311010000NRG24280220240893899
|
28/02/2024
|
BABITA
|
3311010WL100794
|
BABITA
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990709
|
|
MISS BABITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bastar
|
CH-11-010-011-001/828
(BHANPURI)
|
3311010000NRG24280220240893913
|
28/02/2024
|
gomati kashyap
|
3311010WL100798
|
gomati kashyap
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990704
|
|
MRS GOMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bastar
|
CH-11-010-011-001/91
(BHANPURI)
|
3311010000NRG24280220240893900
|
28/02/2024
|
CHETMAN
|
3311010WL100794
|
CHETMAN
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990724
|
|
Mr. CHETMAN DEEWAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
112
|
Bastar
|
CH-11-010-029-001/158
(KAWADGAON)
|
3311010000NRG24280220240894158
|
28/02/2024
|
Subri Mourya
|
3311010WL100839
|
Subri Mourya
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990796
|
|
MISS SUBRI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bastar
|
CH-11-010-060-001/311
(SALEMETA-1)
|
3311010000NRG24280220240894297
|
28/02/2024
|
HEMCHAND
|
3311010WL100859
|
HEMCHAND
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990808
|
|
HEMCHAND KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
114
|
Bastar
|
CH-11-010-060-001/634
(SALEMETA-1)
|
3311010000NRG24280220240894316
|
28/02/2024
|
SAVITRI POYAM
|
3311010WL100864
|
SAVITRI POYAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990794
|
|
MISS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
Bastar
|
CH-11-010-060-001/213
(SALEMETA-1)
|
3311010000NRG24280220240894349
|
28/02/2024
|
DIPIKA NETAM
|
3311010WL100874
|
DIPIKA NETAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990798
|
|
DIPEEKA NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Bastar
|
CH-11-010-060-001/213
(SALEMETA-1)
|
3311010000NRG24280220240894348
|
28/02/2024
|
Ghasanibai
|
3311010WL100874
|
Ghasanibai
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990681
|
|
MRS GHASIN BAI NETAM GHASIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bastar
|
CH-11-010-060-001/214
(SALEMETA-1)
|
3311010000NRG24280220240894351
|
28/02/2024
|
laxmibai
|
3311010WL100874
|
laxmibai
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990815
|
|
MRS LAKSMI BIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bastar
|
CH-11-010-060-001/214
(SALEMETA-1)
|
3311010000NRG24280220240894350
|
28/02/2024
|
Vijaylal
|
3311010WL100874
|
Vijaylal
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990811
|
|
MR BIJAYLAL NETAM GHASIYARAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bastar
|
CH-11-010-060-001/236
(SALEMETA-1)
|
3311010000NRG24280220240894292
|
28/02/2024
|
Dewnath
|
3311010WL100859
|
Dewnath
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990678
|
|
MR DEVNATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bastar
|
CH-11-010-060-001/236
(SALEMETA-1)
|
3311010000NRG24280220240894293
|
28/02/2024
|
Sadai
|
3311010WL100859
|
Sadai
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990679
|
|
MRS SAHADAI KASHYAP DEVNATH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bastar
|
CH-11-010-060-001/241
(SALEMETA-1)
|
3311010000NRG24280220240894302
|
28/02/2024
|
Balram
|
3311010WL100861
|
Balram
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990680
|
|
MR BALRAM MANGATU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bastar
|
CH-11-010-060-001/241
(SALEMETA-1)
|
3311010000NRG24280220240894304
|
28/02/2024
|
Subaibai
|
3311010WL100861
|
Subaibai
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990686
|
|
MRS SUKAI BAI NETAM WO MANGATU NETAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bastar
|
CH-11-010-060-001/241
(SALEMETA-1)
|
3311010000NRG24280220240894303
|
28/02/2024
|
sukaldai
|
3311010WL100861
|
sukaldai
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990684
|
|
MRS SUKALDAI POYAM BALRAM POYAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bastar
|
CH-11-010-060-001/242
(SALEMETA-1)
|
3311010000NRG24280220240894295
|
28/02/2024
|
BHAGVATI NETAM
|
3311010WL100859
|
BHAGVATI NETAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990718
|
|
MRS BHAGVATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bastar
|
CH-11-010-060-001/242
(SALEMETA-1)
|
3311010000NRG24280220240894294
|
28/02/2024
|
Sukulram
|
3311010WL100859
|
Sukulram
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990812
|
|
MR SUKULDANETAM GHASIYARAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bastar
|
CH-11-010-060-001/295
(SALEMETA-1)
|
3311010000NRG24280220240894352
|
28/02/2024
|
mandhar
|
3311010WL100874
|
mandhar
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990702
|
|
MR MANDHAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bastar
|
CH-11-010-060-001/295
(SALEMETA-1)
|
3311010000NRG24280220240894353
|
28/02/2024
|
Sanvarin
|
3311010WL100874
|
Sanvarin
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990689
|
|
MRS SHANVARIN NETAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bastar
|
CH-11-010-060-001/297
(SALEMETA-1)
|
3311010000NRG24280220240894296
|
28/02/2024
|
mangal
|
3311010WL100859
|
mangal
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990817
|
|
MANGAL BHATRA SO LOKNATH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bastar
|
CH-11-010-060-001/306
(SALEMETA-1)
|
3311010000NRG24280220240894305
|
28/02/2024
|
Subati
|
3311010WL100861
|
Subati
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990813
|
|
MRS SUBATI GANDARAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bastar
|
CH-11-010-060-001/308
(SALEMETA-1)
|
3311010000NRG24280220240894306
|
28/02/2024
|
JAIMANI NETAM
|
3311010WL100861
|
JAIMANI NETAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990708
|
|
MISS JAYMANI NETAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bastar
|
CH-11-010-060-001/317-A
(SALEMETA-1)
|
3311010000NRG24280220240894282
|
28/02/2024
|
Pilaram
|
3311010WL100857
|
Pilaram
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990816
|
|
PILARAM BHATRA SO PANDU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bastar
|
CH-11-010-060-001/317-A
(SALEMETA-1)
|
3311010000NRG24280220240894283
|
28/02/2024
|
Ushavati
|
3311010WL100857
|
Ushavati
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990814
|
|
MRS USAVATI NETAM PILARAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bastar
|
CH-11-010-060-001/331
(SALEMETA-1)
|
3311010000NRG24280220240894323
|
28/02/2024
|
Pisay
|
3311010WL100866
|
Pisay
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990810
|
|
MRS BISAY SAMLAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bastar
|
CH-11-010-060-001/332
(SALEMETA-1)
|
3311010000NRG24280220240894354
|
28/02/2024
|
Sombati
|
3311010WL100874
|
Sombati
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990687
|
|
MRS SOMBATI NETAM WO SUKADEV NETAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bastar
|
CH-11-010-060-001/348
(SALEMETA-1)
|
3311010000NRG24280220240894324
|
28/02/2024
|
Lakhmu
|
3311010WL100866
|
Lakhmu
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990683
|
|
MR LAKHMU KORRAM JAYSING
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bastar
|
CH-11-010-060-001/351
(SALEMETA-1)
|
3311010000NRG24280220240894325
|
28/02/2024
|
Batri
|
3311010WL100866
|
Batri
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990685
|
|
MRS BATRI NETAM SUKAMAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bastar
|
CH-11-010-060-001/472
(SALEMETA-1)
|
3311010000NRG24280220240894356
|
28/02/2024
|
JAMVATI NETAM
|
3311010WL100874
|
JAMVATI NETAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990691
|
|
MRS JAMVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bastar
|
CH-11-010-060-001/472
(SALEMETA-1)
|
3311010000NRG24280220240894355
|
28/02/2024
|
kashiram
|
3311010WL100874
|
kashiram
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990692
|
|
MR KASHIRAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bastar
|
CH-11-010-060-001/516
(SALEMETA-1)
|
3311010000NRG24280220240894326
|
28/02/2024
|
Sonsu
|
3311010WL100866
|
Sonsu
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990682
|
|
MR SONSOO POYAM GANDARAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bastar
|
CH-11-010-060-001/543
(SALEMETA-1)
|
3311010000NRG24280220240894284
|
28/02/2024
|
dasai
|
3311010WL100857
|
dasai
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990809
|
|
MRS DASAI KASHAYAP WO MUKESH KASHAYAP
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bastar
|
CH-11-010-060-001/642
(SALEMETA-1)
|
3311010000NRG24280220240894317
|
28/02/2024
|
SUSHILA POYAM
|
3311010WL100864
|
SUSHILA POYAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990799
|
|
MRS SUSHILA POYAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bastar
|
CH-11-010-060-001/650
(SALEMETA-1)
|
3311010000NRG24280220240894286
|
28/02/2024
|
BOODHNI NETAM
|
3311010WL100857
|
BOODHNI NETAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990722
|
|
MRS BOODHNI NETAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bastar
|
CH-11-010-060-001/650
(SALEMETA-1)
|
3311010000NRG24280220240894285
|
28/02/2024
|
DHARAM NETAM
|
3311010WL100857
|
DHARAM NETAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927990697
|
|
DHARAM NETAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
144
|
Bastar
|
CH-11-010-043-001/145
(MAHUPAL BARAI)
|
3311010000NRG24280220240893964
|
28/02/2024
|
Shankar
|
3311010WL100808
|
Shankar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927990818
|
|
SHANKAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167297
|
167297
|
|
|
|
|
|
|
|