|
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-11-010-030-001/135-A
(KESHARPAL)
|
3311010000NRG24290120240779491
|
29/01/2024
|
GOVIND
|
3311010WL085426
|
GOVIND
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032564
|
|
MR GOBIND RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bastar
|
CH-11-010-032-001/136
(KHORKHOSA)
|
3311010000NRG24290120240777569
|
29/01/2024
|
Chaiti Bai
|
3311010WL085179
|
Chaiti Bai
|
00048
|
BKID0009044
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146032569
|
|
CHAITI BAI WO SUKURAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-032-001/107
(KHORKHOSA)
|
3311010000NRG24290120240777564
|
29/01/2024
|
BHAGWATI THAKUR
|
3311010WL085179
|
BHAGWATI THAKUR
|
00093
|
CRGB0001126
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146032565
|
|
Mrs. BHAGBATI /MAHENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-032-001/107
(KHORKHOSA)
|
3311010000NRG24290120240777563
|
29/01/2024
|
MAHENDRA
|
3311010WL085179
|
MAHENDRA
|
00093
|
CRGB0001126
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146032567
|
|
Mr. MAHENDRA SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bastar
|
CH-11-010-032-001/119
(KHORKHOSA)
|
3311010000NRG24290120240777567
|
29/01/2024
|
SUKUL
|
3311010WL085179
|
SUKUL
|
00093
|
CRGB0001126
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146032558
|
|
Mr. SUKUL RAM S/O THILU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-032-001/136
(KHORKHOSA)
|
3311010000NRG24290120240777568
|
29/01/2024
|
suku ram
|
3311010WL085179
|
suku ram
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146032559
|
|
Mr. SUKU RAM S/O BOLO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bastar
|
CH-11-010-032-001/152
(KHORKHOSA)
|
3311010000NRG24290120240777570
|
29/01/2024
|
GUKABI
|
3311010WL085179
|
GUKABI
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146032544
|
|
Mrs. GULABI BAI /GIRIJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bastar
|
CH-11-010-032-001/199
(KHORKHOSA)
|
3311010000NRG24290120240777571
|
29/01/2024
|
TULARAM
|
3311010WL085179
|
TULARAM
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146032538
|
|
Mr. TULA RAM BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bastar
|
CH-11-010-032-001/211
(KHORKHOSA)
|
3311010000NRG24290120240777572
|
29/01/2024
|
RAMILA
|
3311010WL085179
|
RAMILA
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146032549
|
|
Mrs. RAMEELA W/O SHRI AEMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bastar
|
CH-11-010-032-001/22
(KHORKHOSA)
|
3311010000NRG24290120240777573
|
29/01/2024
|
dayobai
|
3311010WL085179
|
dayobai
|
00093
|
CRGB0001126
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146032537
|
|
Mrs. DAYO BAI /BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bastar
|
CH-11-010-032-001/221
(KHORKHOSA)
|
3311010000NRG24290120240777574
|
29/01/2024
|
MANOBAI
|
3311010WL085179
|
MANOBAI
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146032539
|
|
Mrs. MANO BAI /SANTORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bastar
|
CH-11-010-032-001/249
(KHORKHOSA)
|
3311010000NRG24290120240777575
|
29/01/2024
|
DEVLIBAI
|
3311010WL085179
|
DEVLIBAI
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146032547
|
|
Devli ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Bastar
|
CH-11-010-032-001/260
(KHORKHOSA)
|
3311010000NRG24290120240777577
|
29/01/2024
|
ghashinbai
|
3311010WL085179
|
ghashinbai
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146032541
|
|
Mrs. GHASIN W/O KHIRATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bastar
|
CH-11-010-032-001/290
(KHORKHOSA)
|
3311010000NRG24290120240777579
|
29/01/2024
|
anjana
|
3311010WL085179
|
anjana
|
00093
|
CRGB0001126
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146032543
|
|
Mrs. ANJANA BAI /JAGNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bastar
|
CH-11-010-032-001/291
(KHORKHOSA)
|
3311010000NRG24290120240777581
|
29/01/2024
|
RUKHMANI
|
3311010WL085179
|
RUKHMANI
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146032566
|
|
RUKHMANI W/O SUDAR
|
BANK OF INDIA(508505)
|
|
16
|
Bastar
|
CH-11-010-032-001/291
(KHORKHOSA)
|
3311010000NRG24290120240777580
|
29/01/2024
|
sudar
|
3311010WL085179
|
sudar
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146032556
|
|
Mr. SUDAR RAM S/O CHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bastar
|
CH-11-010-032-001/304
(KHORKHOSA)
|
3311010000NRG24290120240777582
|
29/01/2024
|
jhilu
|
3311010WL085179
|
jhilu
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146032542
|
|
Mr. JHILU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bastar
|
CH-11-010-032-001/325
(KHORKHOSA)
|
3311010000NRG24290120240777584
|
29/01/2024
|
sukaru
|
3311010WL085179
|
sukaru
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146032560
|
|
Mr. SUKRU RAM S/O SAMDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bastar
|
CH-11-010-032-001/357
(KHORKHOSA)
|
3311010000NRG24290120240777586
|
29/01/2024
|
budhobai
|
3311010WL085179
|
budhobai
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146032548
|
|
Mrs. BUDHO BAI /FAGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bastar
|
CH-11-010-032-001/366
(KHORKHOSA)
|
3311010000NRG24290120240777587
|
29/01/2024
|
sirobai
|
3311010WL085179
|
sirobai
|
00093
|
CRGB0001126
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146032557
|
|
Mrs. SIRO BAI /SAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bastar
|
CH-11-010-032-001/380
(KHORKHOSA)
|
3311010000NRG24290120240777589
|
29/01/2024
|
Gopalram
|
3311010WL085179
|
Gopalram
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146032561
|
|
Mr. GOPALRAM S/O SHRI SUBARDHAN KHORKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bastar
|
CH-11-010-032-001/409
(KHORKHOSA)
|
3311010000NRG24290120240777591
|
29/01/2024
|
KHEMESWARI
|
3311010WL085179
|
KHEMESWARI
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146032545
|
|
Mrs. KHEMESHWARI W/O SHRI DISAMBARDAS K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bastar
|
CH-11-010-032-001/491
(KHORKHOSA)
|
3311010000NRG24290120240777593
|
29/01/2024
|
AEMAN SINGH
|
3311010WL085179
|
AEMAN SINGH
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146032573
|
|
Mr. AEMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bastar
|
CH-11-010-032-001/491
(KHORKHOSA)
|
3311010000NRG24290120240777592
|
29/01/2024
|
bodki mankar
|
3311010WL085179
|
bodki mankar
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146032536
|
|
Mrs. BODKI MANKAR WO AIMAN MANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bastar
|
CH-11-010-032-001/540
(KHORKHOSA)
|
3311010000NRG24290120240777595
|
29/01/2024
|
KUMARI VAISHNAV
|
3311010WL085179
|
KUMARI VAISHNAV
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146032572
|
|
Mrs. KUMARI VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bastar
|
CH-11-010-032-001/540
(KHORKHOSA)
|
3311010000NRG24290120240777594
|
29/01/2024
|
NAGESHWAR DAS
|
3311010WL085179
|
NAGESHWAR DAS
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146032582
|
|
Mr. NAGESHWAR SO GHANSHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bastar
|
CH-11-010-032-001/56
(KHORKHOSA)
|
3311010000NRG24290120240777596
|
29/01/2024
|
chaitram
|
3311010WL085179
|
chaitram
|
00093
|
CRGB0001126
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146032540
|
|
Mr. CHAIT RAM S/O ARJUN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bastar
|
CH-11-010-032-001/70
(KHORKHOSA)
|
3311010000NRG24290120240777597
|
29/01/2024
|
DHANESHWARI
|
3311010WL085179
|
DHANESHWARI
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146032554
|
|
Mrs. DHANESHWARI W/O ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
29
|
Bastar
|
CH-11-010-032-001/11
(KHORKHOSA)
|
3311010000NRG24290120240777565
|
29/01/2024
|
maaltibai
|
3311010WL085179
|
maaltibai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146032553
|
|
MRS MALTI BHARVDAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bastar
|
CH-11-010-032-001/256
(KHORKHOSA)
|
3311010000NRG24290120240777576
|
29/01/2024
|
MADNA
|
3311010WL085179
|
MADNA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146032546
|
|
Mrs. MANDANA BAI W/O SHRI PREMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bastar
|
CH-11-010-032-001/35
(KHORKHOSA)
|
3311010000NRG24290120240777585
|
29/01/2024
|
nilanchal
|
3311010WL085179
|
nilanchal
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146032550
|
|
Mr. NILANCHAL DAS VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bastar
|
CH-11-010-032-001/376
(KHORKHOSA)
|
3311010000NRG24290120240777588
|
29/01/2024
|
devli
|
3311010WL085179
|
devli
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146032551
|
|
MRS DEWALI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bastar
|
CH-11-010-032-001/39
(KHORKHOSA)
|
3311010000NRG24290120240777590
|
29/01/2024
|
ANUJA
|
3311010WL085179
|
ANUJA
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146032535
|
|
Mrs. ANUJA BHOYAR W/O LATE SHRI ESHAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
34
|
Bastar
|
CH-11-010-051-002/72
(PAKHANAKONGRA)
|
3311010000NRG24290120240780740
|
29/01/2024
|
KULASHWER
|
3311010WL085537
|
KULASHWER
|
00415
|
SBIN0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032596
|
|
MR KULESHWAR BAGHEL S O ASMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
Bastar
|
CH-11-010-032-001/275
(KHORKHOSA)
|
3311010000NRG24290120240777578
|
29/01/2024
|
Lokesh
|
3311010WL085179
|
Lokesh
|
00415
|
SBIN0005467
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146032568
|
|
MR LOKESH KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
36
|
Bastar
|
CH-11-010-069-001/104
(VISHRAMPURI)
|
3311010000NRG24290120240779430
|
29/01/2024
|
BASNTI
|
3311010WL085414
|
BASNTI
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032580
|
|
MRS BASANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bastar
|
CH-11-010-069-001/104
(VISHRAMPURI)
|
3311010000NRG24290120240779431
|
29/01/2024
|
PRAFUL KUMAR
|
3311010WL085414
|
PRAFUL KUMAR
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032581
|
|
MR PRAFUL KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bastar
|
CH-11-010-069-001/246
(VISHRAMPURI)
|
3311010000NRG24290120240779432
|
29/01/2024
|
MUNNA RAM MAURYA
|
3311010WL085414
|
MUNNA RAM MAURYA
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032574
|
|
MR MUNNA RAM MAURY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bastar
|
CH-11-010-069-001/249
(VISHRAMPURI)
|
3311010000NRG24290120240779433
|
29/01/2024
|
Jhunki
|
3311010WL085414
|
Jhunki
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032576
|
|
MRS JHUNKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bastar
|
CH-11-010-069-001/98
(VISHRAMPURI)
|
3311010000NRG24290120240779435
|
29/01/2024
|
GAJENDRA
|
3311010WL085414
|
GAJENDRA
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032578
|
|
Mr. GAJENDRA KUMAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
41
|
Bastar
|
CH-11-010-030-001/131
(KESHARPAL)
|
3311010000NRG24290120240779490
|
29/01/2024
|
parwari
|
3311010WL085426
|
parwari
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032532
|
|
MRS PARO BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bastar
|
CH-11-010-030-001/154-A
(KESHARPAL)
|
3311010000NRG24290120240779492
|
29/01/2024
|
jayo
|
3311010WL085426
|
jayo
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032591
|
|
MRS JAMO BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bastar
|
CH-11-010-030-001/169
(KESHARPAL)
|
3311010000NRG24290120240779493
|
29/01/2024
|
suamani
|
3311010WL085426
|
suamani
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032597
|
|
MRS SUWAMANI MAHARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bastar
|
CH-11-010-030-001/17-A
(KESHARPAL)
|
3311010000NRG24290120240779494
|
29/01/2024
|
parvati
|
3311010WL085426
|
parvati
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032589
|
|
MISS PARWATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bastar
|
CH-11-010-030-001/292
(KESHARPAL)
|
3311010000NRG24290120240779495
|
29/01/2024
|
JAYO
|
3311010WL085426
|
JAYO
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032592
|
|
MRS JAYOBAI H O CHANDRO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bastar
|
CH-11-010-030-001/293
(KESHARPAL)
|
3311010000NRG24290120240779496
|
29/01/2024
|
SUKHALAL
|
3311010WL085426
|
SUKHALAL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032552
|
|
MR SUKHLAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bastar
|
CH-11-010-030-001/432
(KESHARPAL)
|
3311010000NRG24290120240779497
|
29/01/2024
|
chainbai
|
3311010WL085426
|
chainbai
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032531
|
|
MR CHAINBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bastar
|
CH-11-010-030-001/434
(KESHARPAL)
|
3311010000NRG24290120240779498
|
29/01/2024
|
bhagvati
|
3311010WL085426
|
bhagvati
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032598
|
|
MRS BHAGWATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bastar
|
CH-11-010-030-001/485
(KESHARPAL)
|
3311010000NRG24290120240779499
|
29/01/2024
|
Hemeshwari Baghel
|
3311010WL085426
|
Hemeshwari Baghel
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032527
|
|
MISS HEMESHWARI HEMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bastar
|
CH-11-010-030-001/497
(KESHARPAL)
|
3311010000NRG24290120240779500
|
29/01/2024
|
PREM
|
3311010WL085426
|
PREM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032529
|
|
MR PREM YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bastar
|
CH-11-010-030-001/542
(KESHARPAL)
|
3311010000NRG24290120240779502
|
29/01/2024
|
sachuram
|
3311010WL085426
|
sachuram
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032555
|
|
MR SACHHU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bastar
|
CH-11-010-030-001/542
(KESHARPAL)
|
3311010000NRG24290120240779503
|
29/01/2024
|
SUMIRTA KASHYAP
|
3311010WL085426
|
SUMIRTA KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032562
|
|
MRS SUMITRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bastar
|
CH-11-010-030-001/600
(KESHARPAL)
|
3311010000NRG24290120240779504
|
29/01/2024
|
gurbandhu
|
3311010WL085426
|
gurbandhu
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032530
|
|
MR GURBANDHU PATEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bastar
|
CH-11-010-030-001/654
(KESHARPAL)
|
3311010000NRG24290120240779505
|
29/01/2024
|
SUBALI BAI
|
3311010WL085426
|
SUBALI BAI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032600
|
|
MRS SUBATI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bastar
|
CH-11-010-030-001/659
(KESHARPAL)
|
3311010000NRG24290120240779506
|
29/01/2024
|
DAYMANI YADAV
|
3311010WL085426
|
DAYMANI YADAV
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032533
|
|
MRS DAYMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bastar
|
CH-11-010-030-001/665
(KESHARPAL)
|
3311010000NRG24290120240779507
|
29/01/2024
|
DAYMATI
|
3311010WL085426
|
DAYMATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032571
|
|
MRS DAYMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bastar
|
CH-11-010-030-001/669
(KESHARPAL)
|
3311010000NRG24290120240779508
|
29/01/2024
|
sukmati yadav
|
3311010WL085426
|
sukmati yadav
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032570
|
|
MRS SUKMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bastar
|
CH-11-010-030-001/680
(KESHARPAL)
|
3311010000NRG24290120240779509
|
29/01/2024
|
RUPI YADAV
|
3311010WL085426
|
RUPI YADAV
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032563
|
|
MRS RUPI YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bastar
|
CH-11-010-030-001/751
(KESHARPAL)
|
3311010000NRG24290120240779510
|
29/01/2024
|
Haribandhu Yadav
|
3311010WL085426
|
Haribandhu Yadav
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032587
|
|
MR HARIBANDHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bastar
|
CH-11-010-030-001/818
(KESHARPAL)
|
3311010000NRG24290120240779513
|
29/01/2024
|
Sukmni Yadev
|
3311010WL085426
|
Sukmni Yadev
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032579
|
|
MRS SUKMNI YADEV
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bastar
|
CH-11-010-030-002/182
(KESHARPAL)
|
3311010000NRG24290120240779514
|
29/01/2024
|
Janki
|
3311010WL085426
|
Janki
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032601
|
|
MRS JANKI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bastar
|
CH-11-010-030-002/618
(KESHARPAL)
|
3311010000NRG24290120240779515
|
29/01/2024
|
kamla
|
3311010WL085426
|
kamla
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032588
|
|
MRS KAMLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bastar
|
CH-11-010-030-002/62
(KESHARPAL)
|
3311010000NRG24290120240779516
|
29/01/2024
|
MANGAL RAM BAGHEL
|
3311010WL085426
|
MANGAL RAM BAGHEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032590
|
|
MR MANGALRAM MANGALRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bastar
|
CH-11-010-030-002/630
(KESHARPAL)
|
3311010000NRG24290120240779517
|
29/01/2024
|
thavir baghel
|
3311010WL085426
|
thavir baghel
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032584
|
|
MR THABIR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bastar
|
CH-11-010-030-002/636
(KESHARPAL)
|
3311010000NRG24290120240779519
|
29/01/2024
|
balkumar baghel
|
3311010WL085426
|
balkumar baghel
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032593
|
|
MR BALKUMAR SO KAVINATH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bastar
|
CH-11-010-030-002/636
(KESHARPAL)
|
3311010000NRG24290120240779518
|
29/01/2024
|
manmati baghel
|
3311010WL085426
|
manmati baghel
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032602
|
|
MRS MANMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bastar
|
CH-11-010-030-002/638
(KESHARPAL)
|
3311010000NRG24290120240779521
|
29/01/2024
|
KESHABAL KASHYAP
|
3311010WL085426
|
KESHABAL KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032577
|
|
MR KESHABAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bastar
|
CH-11-010-030-002/638
(KESHARPAL)
|
3311010000NRG24290120240779520
|
29/01/2024
|
sonmati kashyap
|
3311010WL085426
|
sonmati kashyap
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032526
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bastar
|
CH-11-010-030-002/688
(KESHARPAL)
|
3311010000NRG24290120240779522
|
29/01/2024
|
SHANTI BAGHEL
|
3311010WL085426
|
SHANTI BAGHEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032575
|
|
MISS SHANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bastar
|
CH-11-010-051-002/14
(PAKHANAKONGRA)
|
3311010000NRG24290120240780733
|
29/01/2024
|
SUBTI KASHYAP
|
3311010WL085537
|
SUBTI KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032583
|
|
MRS SUBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bastar
|
CH-11-010-051-002/162
(PAKHANAKONGRA)
|
3311010000NRG24290120240780734
|
29/01/2024
|
Rupchand
|
3311010WL085537
|
Rupchand
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032599
|
|
MR ROOPCHAND NAG
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bastar
|
CH-11-010-051-002/196
(PAKHANAKONGRA)
|
3311010000NRG24290120240780735
|
29/01/2024
|
MANAGBATI KASHYAP
|
3311010WL085537
|
MANAGBATI KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032534
|
|
MRS MAGBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bastar
|
CH-11-010-051-002/28
(PAKHANAKONGRA)
|
3311010000NRG24290120240780736
|
29/01/2024
|
KAGHESHWAR
|
3311010WL085537
|
KAGHESHWAR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2146032595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Bastar
|
CH-11-010-051-002/28-B
(PAKHANAKONGRA)
|
3311010000NRG24290120240780737
|
29/01/2024
|
tula ram
|
3311010WL085537
|
tula ram
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032525
|
|
MR TULA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bastar
|
CH-11-010-051-002/349
(PAKHANAKONGRA)
|
3311010000NRG24290120240780738
|
29/01/2024
|
BALPATI KASHYAP
|
3311010WL085537
|
BALPATI KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032603
|
|
MR BALPATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bastar
|
CH-11-010-051-002/62
(PAKHANAKONGRA)
|
3311010000NRG24290120240780739
|
29/01/2024
|
baso
|
3311010WL085537
|
baso
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032528
|
|
MRS BASO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bastar
|
CH-11-010-051-002/93
(PAKHANAKONGRA)
|
3311010000NRG24290120240780741
|
29/01/2024
|
SAJU
|
3311010WL085537
|
SAJU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032594
|
|
MR SAJU RAM PAMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
78
|
Bastar
|
CH-11-010-030-001/534
(KESHARPAL)
|
3311010000NRG24290120240779501
|
29/01/2024
|
Shambati
|
3311010WL085426
|
Shambati
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032586
|
|
Shambati Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Bastar
|
CH-11-010-069-001/26
(VISHRAMPURI)
|
3311010000NRG24290120240779434
|
29/01/2024
|
Shobhawati
|
3311010WL085414
|
Shobhawati
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146032585
|
|
Shobhabai Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89947
|
89947
|
|
|
|
|
|
|
|