|
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-11-010-012-002/420
(BHATPAL)
|
3311010000NRG24160120240730004
|
16/01/2024
|
PARHLAD KASHYAP
|
3311010WL080234
|
PARHLAD KASHYAP
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123643
|
|
PRAHLAD KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-041-001/1151
(MADHOTA)
|
3311010000NRG24160120240729792
|
16/01/2024
|
GUNJURAM BAGHEL
|
3311010WL080218
|
GUNJURAM BAGHEL
|
00045
|
BARB0MATHOT
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791123724
|
|
GUNJURAM BAGHEL
|
BANK OF BARODA(606985)
|
|
3
|
Bastar
|
CH-11-010-041-001/1151
(MADHOTA)
|
3311010000NRG24160120240729791
|
16/01/2024
|
RAMBATI BAGHEL
|
3311010WL080218
|
RAMBATI BAGHEL
|
00045
|
BARB0MATHOT
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791123723
|
|
RAMBATI BAGHEL
|
BANK OF BARODA(606985)
|
|
4
|
Bastar
|
CH-11-010-041-001/1174
(MADHOTA)
|
3311010000NRG24160120240729794
|
16/01/2024
|
Raiyo Bai Baghel
|
3311010WL080218
|
Raiyo Bai Baghel
|
00045
|
BARB0MATHOT
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791123617
|
|
RAIYO BAI BAGHEL
|
BANK OF BARODA(606985)
|
|
5
|
Bastar
|
CH-11-010-041-001/1333
(MADHOTA)
|
3311010000NRG24160120240729795
|
16/01/2024
|
FAGNI KASHYAP
|
3311010WL080218
|
FAGNI KASHYAP
|
00045
|
BARB0MATHOT
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791123722
|
|
Mrs. FAGNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-041-001/140
(MADHOTA)
|
3311010000NRG24160120240729796
|
16/01/2024
|
Padma Manjhi
|
3311010WL080218
|
Padma Manjhi
|
00045
|
BARB0MATHOT
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791123726
|
|
PADMA MANJHI W/O SADHURAM MANJHI
|
UCO BANK(607066)
|
|
7
|
Bastar
|
CH-11-010-041-001/699-A
(MADHOTA)
|
3311010000NRG24160120240729806
|
16/01/2024
|
SUKRU RAM BAGHEL
|
3311010WL080218
|
SUKRU RAM BAGHEL
|
00045
|
BARB0MATHOT
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791123725
|
|
Mr. SUKRU RAM RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
Bastar
|
CH-11-010-011-001/187
(BHANPURI)
|
3311010000NRG24160120240726066
|
16/01/2024
|
Suresh
|
3311010WL079855
|
Suresh
|
00048
|
BKID0009044
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1791123642
|
|
SURESH DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bastar
|
CH-11-010-011-001/211
(BHANPURI)
|
3311010000NRG24160120240726067
|
16/01/2024
|
Budhaman
|
3311010WL079855
|
Budhaman
|
00048
|
BKID0009044
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1791123641
|
|
BUDHMAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
Bastar
|
CH-11-010-010-001/182
(BHAISGAON)
|
3311010000NRG24160120240730153
|
16/01/2024
|
DINMANI
|
3311010WL080250
|
DINMANI
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791123686
|
|
Mr. DINMANI /SANTOSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bastar
|
CH-11-010-010-001/182
(BHAISGAON)
|
3311010000NRG24160120240730152
|
16/01/2024
|
JANKI
|
3311010WL080250
|
JANKI
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791123689
|
|
Mrs. JANKI W/O SAHADEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bastar
|
CH-11-010-010-001/188
(BHAISGAON)
|
3311010000NRG24160120240730155
|
16/01/2024
|
Asmati Kashyap
|
3311010WL080250
|
Asmati Kashyap
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123680
|
|
Mr. AASMATI /BALDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bastar
|
CH-11-010-010-001/188
(BHAISGAON)
|
3311010000NRG24160120240730154
|
16/01/2024
|
BALDEV
|
3311010WL080250
|
BALDEV
|
00093
|
CRGB0001109
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1791123683
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
Bastar
|
CH-11-010-010-001/308
(BHAISGAON)
|
3311010000NRG24160120240730156
|
16/01/2024
|
GAGRA
|
3311010WL080250
|
GAGRA
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791123623
|
|
Mr. GAGARA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bastar
|
CH-11-010-010-001/384
(BHAISGAON)
|
3311010000NRG24160120240730157
|
16/01/2024
|
shanti
|
3311010WL080250
|
shanti
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123616
|
|
Mrs. SANTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bastar
|
CH-11-010-015-001/113
(BODRA)
|
3311010000NRG24160120240726877
|
16/01/2024
|
Dumni
|
3311010WL079922
|
Dumni
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123688
|
|
Mrs. DUMANI D/O BAJU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bastar
|
CH-11-010-015-001/131
(BODRA)
|
3311010000NRG24160120240726878
|
16/01/2024
|
pankuram
|
3311010WL079922
|
pankuram
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123695
|
|
Mr. PANKU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Bastar
|
CH-11-010-015-001/131
(BODRA)
|
3311010000NRG24160120240726880
|
16/01/2024
|
PARMESHWAR
|
3311010WL079922
|
PARMESHWAR
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123734
|
|
Mr. PARMESHWAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bastar
|
CH-11-010-015-001/131
(BODRA)
|
3311010000NRG24160120240726879
|
16/01/2024
|
rambati
|
3311010WL079922
|
rambati
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123727
|
|
Mrs. RAMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bastar
|
CH-11-010-015-001/239
(BODRA)
|
3311010000NRG24160120240726882
|
16/01/2024
|
Bimala
|
3311010WL079922
|
Bimala
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123728
|
|
Mrs. VIMLA BAI W/O PUNAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bastar
|
CH-11-010-015-001/239
(BODRA)
|
3311010000NRG24160120240726881
|
16/01/2024
|
Punau
|
3311010WL079922
|
Punau
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123696
|
|
Mr. PUNAHU RAM KASHYAP SO PAKAHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bastar
|
CH-11-010-015-001/71
(BODRA)
|
3311010000NRG24160120240726885
|
16/01/2024
|
TATI
|
3311010WL079922
|
TATI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1791123702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Bastar
|
CH-11-010-024-001/119
(GHOTIYA)
|
3311010000NRG24160120240726597
|
16/01/2024
|
KAMAL RAM BAGHEL
|
3311010WL079903
|
KAMAL RAM BAGHEL
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123602
|
|
Mr. KAMAL RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bastar
|
CH-11-010-024-001/121
(GHOTIYA)
|
3311010000NRG24160120240726773
|
16/01/2024
|
Sukmani Banchhor
|
3311010WL079911
|
Sukmani Banchhor
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123640
|
|
Mrs. Sukmani Banchhor
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bastar
|
CH-11-010-024-001/14
(GHOTIYA)
|
3311010000NRG24160120240726774
|
16/01/2024
|
kamalwati
|
3311010WL079911
|
kamalwati
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123691
|
|
Mrs. KAMALBATI KAMALBAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bastar
|
CH-11-010-024-001/214
(GHOTIYA)
|
3311010000NRG24160120240726852
|
16/01/2024
|
LACHNI
|
3311010WL079917
|
LACHNI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123694
|
|
Mrs. LACHNI W/O RATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bastar
|
CH-11-010-024-001/214
(GHOTIYA)
|
3311010000NRG24160120240726851
|
16/01/2024
|
RATI
|
3311010WL079917
|
RATI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123699
|
|
BHAGIRATI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bastar
|
CH-11-010-024-001/426
(GHOTIYA)
|
3311010000NRG24160120240726598
|
16/01/2024
|
SUNITA BAGHEL
|
3311010WL079903
|
SUNITA BAGHEL
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123746
|
|
SUNITA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bastar
|
CH-11-010-024-001/431
(GHOTIYA)
|
3311010000NRG24160120240726775
|
16/01/2024
|
CHINTABAI BAGHEL
|
3311010WL079911
|
CHINTABAI BAGHEL
|
00093
|
CRGB0001109
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791123600
|
|
CHINTA BAI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bastar
|
CH-11-010-024-001/478
(GHOTIYA)
|
3311010000NRG24160120240726776
|
16/01/2024
|
Gelmani
|
3311010WL079911
|
Gelmani
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123733
|
|
Miss. GELMANI GELMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bastar
|
CH-11-010-024-001/57-C
(GHOTIYA)
|
3311010000NRG24160120240726777
|
16/01/2024
|
devli
|
3311010WL079911
|
devli
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123685
|
|
DEVLI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bastar
|
CH-11-010-024-001/57-C
(GHOTIYA)
|
3311010000NRG24160120240726778
|
16/01/2024
|
samlu
|
3311010WL079911
|
samlu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123700
|
|
Mr. SAMLU S/O MANGLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bastar
|
CH-11-010-024-001/58
(GHOTIYA)
|
3311010000NRG24160120240726779
|
16/01/2024
|
jhiru
|
3311010WL079911
|
jhiru
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123690
|
|
Mr. JHIRU S/O GADRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bastar
|
CH-11-010-024-001/63
(GHOTIYA)
|
3311010000NRG24160120240726780
|
16/01/2024
|
antu
|
3311010WL079911
|
antu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123681
|
|
Mr. ANTU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bastar
|
CH-11-010-024-001/68
(GHOTIYA)
|
3311010000NRG24160120240726599
|
16/01/2024
|
ramiya
|
3311010WL079903
|
ramiya
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123697
|
|
Mr. RAMIYA S/O LACHHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bastar
|
CH-11-010-024-001/80
(GHOTIYA)
|
3311010000NRG24160120240726600
|
16/01/2024
|
KARTIK
|
3311010WL079903
|
KARTIK
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123692
|
|
Mr. KARTIK S/O GONDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bastar
|
CH-11-010-024-001/80
(GHOTIYA)
|
3311010000NRG24160120240726601
|
16/01/2024
|
Lalita Nishad
|
3311010WL079903
|
Lalita Nishad
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123732
|
|
LALITA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bastar
|
CH-11-010-024-001/89
(GHOTIYA)
|
3311010000NRG24160120240726603
|
16/01/2024
|
gujo
|
3311010WL079903
|
gujo
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123622
|
|
GUNJO BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bastar
|
CH-11-010-024-001/89
(GHOTIYA)
|
3311010000NRG24160120240726602
|
16/01/2024
|
konda
|
3311010WL079903
|
konda
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123621
|
|
Mr. KONDA S/O MOSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bastar
|
CH-11-010-038-001/1121
(KUNGARPAL)
|
3311010000NRG24160120240725928
|
16/01/2024
|
Puran Koram
|
3311010WL079831
|
Puran Koram
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123637
|
|
Mr. PURAN KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bastar
|
CH-11-010-039-001/100
(KURUSPAL)
|
3311010000NRG24160120240726967
|
16/01/2024
|
PUSHPA KASHYAP
|
3311010WL079931
|
PUSHPA KASHYAP
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791123596
|
|
Miss. PUSHPA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bastar
|
CH-11-010-039-001/117
(KURUSPAL)
|
3311010000NRG24160120240726970
|
16/01/2024
|
Lamudhar
|
3311010WL079931
|
Lamudhar
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791123598
|
|
Master LAMUDHAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bastar
|
CH-11-010-039-001/3
(KURUSPAL)
|
3311010000NRG24160120240726973
|
16/01/2024
|
Rajkumar
|
3311010WL079931
|
Rajkumar
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791123698
|
|
Mr. RAMKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bastar
|
CH-11-010-039-001/3
(KURUSPAL)
|
3311010000NRG24160120240726972
|
16/01/2024
|
Santi
|
3311010WL079931
|
Santi
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791123701
|
|
Mrs. SANTI BAI W/O TULU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bastar
|
CH-11-010-039-001/45
(KURUSPAL)
|
3311010000NRG24160120240726976
|
16/01/2024
|
bahi
|
3311010WL079931
|
bahi
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791123682
|
|
Mrs. BAHI W/O PARDESHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bastar
|
CH-11-010-039-001/499
(KURUSPAL)
|
3311010000NRG24160120240726978
|
16/01/2024
|
Nilendri
|
3311010WL079931
|
Nilendri
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791123639
|
|
MR NILENDRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bastar
|
CH-11-010-039-001/499
(KURUSPAL)
|
3311010000NRG24160120240726977
|
16/01/2024
|
Santosh
|
3311010WL079931
|
Santosh
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791123599
|
|
Master SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bastar
|
CH-11-010-039-001/5
(KURUSPAL)
|
3311010000NRG24160120240726980
|
16/01/2024
|
KHOTLU
|
3311010WL079931
|
KHOTLU
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791123693
|
|
Mr. KHOTLU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bastar
|
CH-11-010-039-001/500
(KURUSPAL)
|
3311010000NRG24160120240726983
|
16/01/2024
|
Ramsing
|
3311010WL079931
|
Ramsing
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791123608
|
|
Mr. RAMSINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bastar
|
CH-11-010-039-001/57
(KURUSPAL)
|
3311010000NRG24160120240726984
|
16/01/2024
|
Samli
|
3311010WL079931
|
Samli
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791123638
|
|
Mrs. Samli Kasyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bastar
|
CH-11-010-039-001/73
(KURUSPAL)
|
3311010000NRG24160120240726985
|
16/01/2024
|
Bode
|
3311010WL079931
|
Bode
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791123684
|
|
Mrs. BODE W/O MANNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bastar
|
CH-11-010-039-003/119
(KURUSPAL)
|
3311010000NRG24160120240726988
|
16/01/2024
|
DINU RAM BAGHEL
|
3311010WL079931
|
DINU RAM BAGHEL
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791123748
|
|
Mr. DINU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bastar
|
CH-11-010-039-003/119
(KURUSPAL)
|
3311010000NRG24160120240726987
|
16/01/2024
|
PREMBATI BAGHEL
|
3311010WL079931
|
PREMBATI BAGHEL
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791123611
|
|
Mrs. PREMWATI BAGHEL W/O AASMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bastar
|
CH-11-010-044-001/296
(MANDLAPAL)
|
3311010000NRG24160120240726498
|
16/01/2024
|
sonu
|
3311010WL079894
|
sonu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123610
|
|
SONU RAM KASHYAP
|
IDBI BANK(607095)
|
|
55
|
Bastar
|
CH-11-010-044-001/296
(MANDLAPAL)
|
3311010000NRG24160120240726499
|
16/01/2024
|
surbali
|
3311010WL079894
|
surbali
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123613
|
|
Mrs. SURBELI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
56
|
Bastar
|
CH-11-010-016-002/59
(CHAMIYA)
|
3311010000NRG24160120240729103
|
16/01/2024
|
Sindhu
|
3311010WL080128
|
Sindhu
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123716
|
|
Mr. SIDHU JI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
57
|
Bastar
|
CH-11-010-016-002/59
(CHAMIYA)
|
3311010000NRG24160120240729104
|
16/01/2024
|
tijuram
|
3311010WL080128
|
tijuram
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123718
|
|
TIJU KASHYAP
|
IDBI BANK(607095)
|
|
58
|
Bastar
|
CH-11-010-016-002/99
(CHAMIYA)
|
3311010000NRG24160120240729107
|
16/01/2024
|
Ilabati
|
3311010WL080128
|
Ilabati
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123705
|
|
Mrs. ELA BAI W/O POHLAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bastar
|
CH-11-010-016-002/99
(CHAMIYA)
|
3311010000NRG24160120240729106
|
16/01/2024
|
Pohlad
|
3311010WL080128
|
Pohlad
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123736
|
|
Mr. POHLAD SO BUTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bastar
|
CH-11-010-055-001/111
(PIPLAVAND)
|
3311010000NRG24160120240729395
|
16/01/2024
|
Bhajan
|
3311010WL080157
|
Bhajan
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123703
|
|
Mr. BHAJANLAL S/O KAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bastar
|
CH-11-010-055-001/12
(PIPLAVAND)
|
3311010000NRG24160120240729262
|
16/01/2024
|
premlal
|
3311010WL080143
|
premlal
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123711
|
|
Mr. PREMLAL S/O MUGO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bastar
|
CH-11-010-055-001/127
(PIPLAVAND)
|
3311010000NRG24160120240729396
|
16/01/2024
|
Bhimsen
|
3311010WL080157
|
Bhimsen
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123704
|
|
Bhimsan Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Bastar
|
CH-11-010-055-001/157
(PIPLAVAND)
|
3311010000NRG24160120240729263
|
16/01/2024
|
raghu
|
3311010WL080143
|
raghu
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123712
|
|
Mr. RAGHU S/O MAGTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bastar
|
CH-11-010-055-001/158
(PIPLAVAND)
|
3311010000NRG24160120240729601
|
16/01/2024
|
mahadai
|
3311010WL080183
|
mahadai
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123710
|
|
Mrs. MAHADAI KASHYAP W/O MANGLU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bastar
|
CH-11-010-055-001/163
(PIPLAVAND)
|
3311010000NRG24160120240729264
|
16/01/2024
|
raimti
|
3311010WL080143
|
raimti
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123714
|
|
Mrs. RAYMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bastar
|
CH-11-010-055-001/195
(PIPLAVAND)
|
3311010000NRG24160120240729602
|
16/01/2024
|
PAKLU
|
3311010WL080183
|
PAKLU
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123618
|
|
MR PAKLURAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bastar
|
CH-11-010-055-001/223
(PIPLAVAND)
|
3311010000NRG24160120240729265
|
16/01/2024
|
RUPSINGH
|
3311010WL080143
|
RUPSINGH
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123715
|
|
Mr. RUPSING S/O PADAM SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bastar
|
CH-11-010-055-001/231
(PIPLAVAND)
|
3311010000NRG24160120240729266
|
16/01/2024
|
rama
|
3311010WL080143
|
rama
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123713
|
|
RAMA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Bastar
|
CH-11-010-055-001/501
(PIPLAVAND)
|
3311010000NRG24160120240729267
|
16/01/2024
|
VISHWANATH
|
3311010WL080143
|
VISHWANATH
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123603
|
|
VISHWANATH MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bastar
|
CH-11-010-055-001/57
(PIPLAVAND)
|
3311010000NRG24160120240729397
|
16/01/2024
|
Sukdev
|
3311010WL080157
|
Sukdev
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123717
|
|
SUKHDEV RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Bastar
|
CH-11-010-055-001/62
(PIPLAVAND)
|
3311010000NRG24160120240729398
|
16/01/2024
|
Jagarnath
|
3311010WL080157
|
Jagarnath
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123707
|
|
Mr. JAGARNATH S/O KUNDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bastar
|
CH-11-010-055-001/65
(PIPLAVAND)
|
3311010000NRG24160120240729399
|
16/01/2024
|
Hadame
|
3311010WL080157
|
Hadame
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123706
|
|
Mrs. HADME W/O LAKHMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bastar
|
CH-11-010-055-002/468-A
(PIPLAVAND)
|
3311010000NRG24160120240729747
|
16/01/2024
|
SANTURMA MOURYA
|
3311010WL080210
|
SANTURMA MOURYA
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123609
|
|
Mr. SANTU BAGHEL S/O SHRI BHADRU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bastar
|
CH-11-010-055-002/82
(PIPLAVAND)
|
3311010000NRG24160120240729748
|
16/01/2024
|
Madan
|
3311010WL080210
|
Madan
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123709
|
|
Mr. MADAN S/O HADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Bastar
|
CH-11-010-055-002/87
(PIPLAVAND)
|
3311010000NRG24160120240729749
|
16/01/2024
|
BALAMATI KASHYAP
|
3311010WL080210
|
BALAMATI KASHYAP
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123634
|
|
MISS BALMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bastar
|
CH-11-010-055-002/98-A
(PIPLAVAND)
|
3311010000NRG24160120240729750
|
16/01/2024
|
LACHIN
|
3311010WL080210
|
LACHIN
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123708
|
|
Mr. LACHHIN BAGHEL S/O JALNDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
77
|
Bastar
|
CH-11-010-012-002/22-A
(BHATPAL)
|
3311010000NRG24160120240730001
|
16/01/2024
|
shanti
|
3311010WL080234
|
shanti
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123738
|
|
MRS SANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bastar
|
CH-11-010-012-002/25
(BHATPAL)
|
3311010000NRG24160120240730002
|
16/01/2024
|
bhagvati
|
3311010WL080234
|
bhagvati
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123737
|
|
Mrs. BHAGWATI KASHYAP W/O HIRARAM KASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Bastar
|
CH-11-010-012-002/407
(BHATPAL)
|
3311010000NRG24160120240730003
|
16/01/2024
|
lakhmi
|
3311010WL080234
|
lakhmi
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123740
|
|
Mrs. LAKHMI BAGHEL W/O MANSAY BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Bastar
|
CH-11-010-012-002/70
(BHATPAL)
|
3311010000NRG24160120240730005
|
16/01/2024
|
kusum
|
3311010WL080234
|
kusum
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123601
|
|
Mrs. KUSHUM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Bastar
|
CH-11-010-012-002/74
(BHATPAL)
|
3311010000NRG24160120240730006
|
16/01/2024
|
mangli
|
3311010WL080234
|
mangli
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123739
|
|
Mrs. MANGLI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Bastar
|
CH-11-010-041-001/1173
(MADHOTA)
|
3311010000NRG24160120240729793
|
16/01/2024
|
Dhirmani Manjhi
|
3311010WL080218
|
Dhirmani Manjhi
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791123747
|
|
Mrs. DHIRMNI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Bastar
|
CH-11-010-041-001/194
(MADHOTA)
|
3311010000NRG24160120240729798
|
16/01/2024
|
samarath
|
3311010WL080218
|
samarath
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791123597
|
|
Mr. SAMRATH KASHYAP S/O KAMLOO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Bastar
|
CH-11-010-041-001/194
(MADHOTA)
|
3311010000NRG24160120240729799
|
16/01/2024
|
sonay
|
3311010WL080218
|
sonay
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791123606
|
|
Mrs. SONAY W/O SAMRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Bastar
|
CH-11-010-041-001/29
(Madhota 2)
|
3311010000NRG24160120240729800
|
16/01/2024
|
padma
|
3311010WL080218
|
padma
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791123741
|
|
MRS PADMA NAG
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bastar
|
CH-11-010-041-001/322
(MADHOTA)
|
3311010000NRG24160120240729801
|
16/01/2024
|
radhabai
|
3311010WL080218
|
radhabai
|
00093
|
CRGB0001130
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791123745
|
|
Mrs. RADHA WO GAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Bastar
|
CH-11-010-041-001/460
(MADHOTA)
|
3311010000NRG24160120240729804
|
16/01/2024
|
kapurtala
|
3311010WL080218
|
kapurtala
|
00093
|
CRGB0001130
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791123615
|
|
Mrs. KAPUR WO MADURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Bastar
|
CH-11-010-041-001/8-C
(MADHOTA)
|
3311010000NRG24160120240729808
|
16/01/2024
|
sukadev
|
3311010WL080218
|
sukadev
|
00093
|
CRGB0001130
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791123612
|
|
MR SUKH DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bastar
|
CH-11-010-041-001/902-A
(MADHOTA)
|
3311010000NRG24160120240729809
|
16/01/2024
|
manbodh
|
3311010WL080218
|
manbodh
|
00093
|
CRGB0001130
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791123743
|
|
Mr. MANBODH S/O BUTLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Bastar
|
CH-11-010-045-002/131
(MAWLIGUDA)
|
3311010000NRG24160120240729977
|
16/01/2024
|
aayti
|
3311010WL080232
|
aayti
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791123636
|
|
Ms. AAYTI BAI WO CHAMRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Bastar
|
CH-11-010-045-002/140
(MAWLIGUDA)
|
3311010000NRG24160120240729980
|
16/01/2024
|
HANUMAN
|
3311010WL080232
|
HANUMAN
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791123635
|
|
Mr. HANUMANT SO GULAB SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Bastar
|
CH-11-010-072-001/78-A
(SEMALNAR)
|
3311010000NRG24160120240729789
|
16/01/2024
|
dujan
|
3311010WL080217
|
dujan
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123614
|
|
Mr. DURJAN MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
93
|
Bastar
|
CH-11-010-015-001/263
(BODRA)
|
3311010000NRG24160120240726883
|
16/01/2024
|
hariram
|
3311010WL079922
|
hariram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123730
|
|
Mr. HARIRAM BAGHEL S/O SAKARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Bastar
|
CH-11-010-015-001/263
(BODRA)
|
3311010000NRG24160120240726884
|
16/01/2024
|
SAMLI
|
3311010WL079922
|
SAMLI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123731
|
|
Mrs. SAMALI BAI BAGHEL W/O HARIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Bastar
|
CH-11-010-039-001/108
(KURUSPAL)
|
3311010000NRG24160120240726968
|
16/01/2024
|
gudu
|
3311010WL079931
|
gudu
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791123735
|
|
Mr. GUDDU SUKDEO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Bastar
|
CH-11-010-039-001/117
(KURUSPAL)
|
3311010000NRG24160120240726969
|
16/01/2024
|
sarita
|
3311010WL079931
|
sarita
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791123742
|
|
Mrs. SARITA W/O BANSHI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Bastar
|
CH-11-010-039-001/21
(KURUSPAL)
|
3311010000NRG24160120240726971
|
16/01/2024
|
DULBATI
|
3311010WL079931
|
DULBATI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791123687
|
|
Mrs. DULBATI W/O NAKCHEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Bastar
|
CH-11-010-039-001/31
(KURUSPAL)
|
3311010000NRG24160120240726974
|
16/01/2024
|
Ludru
|
3311010WL079931
|
Ludru
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791123620
|
|
Mr. LUDRU S/O LACHINDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Bastar
|
CH-11-010-039-001/4
(KURUSPAL)
|
3311010000NRG24160120240726975
|
16/01/2024
|
sudran
|
3311010WL079931
|
sudran
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791123729
|
|
Mr. SUDRAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Bastar
|
CH-11-010-039-001/5
(KURUSPAL)
|
3311010000NRG24160120240726979
|
16/01/2024
|
Mangldai
|
3311010WL079931
|
Mangldai
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791123619
|
|
Mrs. MANGAL DAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Bastar
|
CH-11-010-039-001/50
(KURUSPAL)
|
3311010000NRG24160120240726981
|
16/01/2024
|
BANMATI KASHYAP
|
3311010WL079931
|
BANMATI KASHYAP
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791123605
|
|
Mrs. BANMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Bastar
|
CH-11-010-039-001/50
(KURUSPAL)
|
3311010000NRG24160120240726982
|
16/01/2024
|
DHANSINGH KASHYAP
|
3311010WL079931
|
DHANSINGH KASHYAP
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791123607
|
|
Mr. DHANSINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Bastar
|
CH-11-010-039-001/98
(KURUSPAL)
|
3311010000NRG24160120240726986
|
16/01/2024
|
LALIT KUMAR KASHYAP
|
3311010WL079931
|
LALIT KUMAR KASHYAP
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791123604
|
|
Mr. LALIT KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Bastar
|
CH-11-010-055-002/2098
(PIPLAVAND)
|
3311010000NRG24160120240729403
|
16/01/2024
|
GUDDU RAM
|
3311010WL080157
|
GUDDU RAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123744
|
|
Mr. GUDDU RAM BAGHEL DO TADRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
105
|
Bastar
|
CH-11-010-038-001/482
(KUNGARPAL)
|
3311010000NRG24160120240725930
|
16/01/2024
|
JATANI KASHYAP
|
3311010WL079831
|
JATANI KASHYAP
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123648
|
|
JATANI KASHYAP
|
IDBI BANK(607095)
|
|
106
|
Bastar
|
CH-11-010-044-001/246
(MANDLAPAL)
|
3311010000NRG24160120240726497
|
16/01/2024
|
ARJUN
|
3311010WL079894
|
ARJUN
|
00165
|
IBKL0002100
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1791123647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
107
|
Bastar
|
CH-11-010-045-002/842
(MAWLIGUDA)
|
3311010000NRG24160120240729987
|
16/01/2024
|
KAMLA DHRUV
|
3311010WL080232
|
KAMLA DHRUV
|
00176
|
IDIB000I501
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791123719
|
|
Mrs. KAMLA DHRUV
|
INDIAN BANK(607105)
|
|
108
|
Bastar
|
CH-11-010-045-002/901
(MAWLIGUDA)
|
3311010000NRG24160120240729989
|
16/01/2024
|
HIRADAI
|
3311010WL080232
|
HIRADAI
|
00176
|
IDIB000I501
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791123720
|
|
Mrs. HIRDAI MOURYA
|
INDIAN BANK(607105)
|
|
109
|
Bastar
|
CH-11-010-055-001/953
(PIPLAVAND)
|
3311010000NRG24160120240729402
|
16/01/2024
|
Fulo Bai Kashyap
|
3311010WL080157
|
Fulo Bai Kashyap
|
00176
|
IDIB000I501
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123721
|
|
Mrs. FULO BAI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
110
|
Bastar
|
CH-11-010-012-002/2023
(BHATPAL)
|
3311010000NRG24160120240730000
|
16/01/2024
|
GHUMO BAGHEL
|
3311010WL080234
|
GHUMO BAGHEL
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123676
|
|
MRS GHUMO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bastar
|
CH-11-010-041-001/164-B
(MADHOTA)
|
3311010000NRG24160120240729797
|
16/01/2024
|
Arjun
|
3311010WL080218
|
Arjun
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791123630
|
|
MR ARJUN BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bastar
|
CH-11-010-041-001/439-B
(MADHOTA)
|
3311010000NRG24160120240729802
|
16/01/2024
|
vasudev
|
3311010WL080218
|
vasudev
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791123664
|
|
MR VASUDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bastar
|
CH-11-010-041-001/699-A
(MADHOTA)
|
3311010000NRG24160120240729805
|
16/01/2024
|
munna
|
3311010WL080218
|
munna
|
00415
|
SBIN0005467
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791123654
|
|
MR MUNNA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bastar
|
CH-11-010-041-001/798
(Madhota 2)
|
3311010000NRG24160120240729807
|
16/01/2024
|
narendra
|
3311010WL080218
|
narendra
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791123629
|
|
MR NAREND NATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bastar
|
CH-11-010-045-002/101
(MAWLIGUDA)
|
3311010000NRG24160120240730101
|
16/01/2024
|
hembati
|
3311010WL080242
|
hembati
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123666
|
|
MRS HEMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bastar
|
CH-11-010-045-002/101
(MAWLIGUDA)
|
3311010000NRG24160120240730102
|
16/01/2024
|
Jai KUMARI KASHYAP
|
3311010WL080242
|
Jai KUMARI KASHYAP
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123678
|
|
MISS JAY KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bastar
|
CH-11-010-045-002/127
(MAWLIGUDA)
|
3311010000NRG24160120240730103
|
16/01/2024
|
sonadai
|
3311010WL080242
|
sonadai
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123626
|
|
MRS SONADAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bastar
|
CH-11-010-045-002/134
(MAWLIGUDA)
|
3311010000NRG24160120240729979
|
16/01/2024
|
ashok
|
3311010WL080232
|
ashok
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791123628
|
|
MR ASHOK MOURYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bastar
|
CH-11-010-045-002/134
(MAWLIGUDA)
|
3311010000NRG24160120240729978
|
16/01/2024
|
tomabai
|
3311010WL080232
|
tomabai
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791123662
|
|
MRS TOMA BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bastar
|
CH-11-010-045-002/160
(MAWLIGUDA)
|
3311010000NRG24160120240729982
|
16/01/2024
|
hirondi
|
3311010WL080232
|
hirondi
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123661
|
|
MRS HIRONDI BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bastar
|
CH-11-010-045-002/160
(MAWLIGUDA)
|
3311010000NRG24160120240729981
|
16/01/2024
|
SUKDEV
|
3311010WL080232
|
SUKDEV
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791123660
|
|
Mr. SUKHDEV S O DEVI SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
122
|
Bastar
|
CH-11-010-045-002/178
(MAWLIGUDA)
|
3311010000NRG24160120240729983
|
16/01/2024
|
mangaldai
|
3311010WL080232
|
mangaldai
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791123663
|
|
MRS MANGAL DEI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bastar
|
CH-11-010-045-002/59
(MAWLIGUDA)
|
3311010000NRG24160120240729984
|
16/01/2024
|
RENUKA
|
3311010WL080232
|
RENUKA
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123646
|
|
RENUKA RANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bastar
|
CH-11-010-045-002/815
(MAWLIGUDA)
|
3311010000NRG24160120240729985
|
16/01/2024
|
MUKTA
|
3311010WL080232
|
MUKTA
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791123659
|
|
Mrs. MUKTA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Bastar
|
CH-11-010-045-002/842
(MAWLIGUDA)
|
3311010000NRG24160120240729986
|
16/01/2024
|
MOSU RAM
|
3311010WL080232
|
MOSU RAM
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791123656
|
|
MR MOSURAM DHRUV
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bastar
|
CH-11-010-045-002/871
(MAWLIGUDA)
|
3311010000NRG24160120240729988
|
16/01/2024
|
gauri bai dhruw
|
3311010WL080232
|
gauri bai dhruw
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791123672
|
|
MRS GAURI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bastar
|
CH-11-010-045-002/905
(MAWLIGUDA)
|
3311010000NRG24160120240730104
|
16/01/2024
|
BUDARI BAGHEL
|
3311010WL080242
|
BUDARI BAGHEL
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123665
|
|
MRS BUDARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bastar
|
CH-11-010-055-001/940
(PIPLAVAND)
|
3311010000NRG24160120240729401
|
16/01/2024
|
Kaushalya Baghel
|
3311010WL080157
|
Kaushalya Baghel
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123673
|
|
MRS KAUSHALYA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bastar
|
CH-11-010-055-001/940
(PIPLAVAND)
|
3311010000NRG24160120240729400
|
16/01/2024
|
Manaki Bai Baghel
|
3311010WL080157
|
Manaki Bai Baghel
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123668
|
|
MRS MANAKI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bastar
|
CH-11-010-055-002/133-A
(PIPLAVAND)
|
3311010000NRG24160120240729746
|
16/01/2024
|
Sukhyarin Kashyap
|
3311010WL080210
|
Sukhyarin Kashyap
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791123667
|
|
MRS SUKHYARIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bastar
|
CH-11-010-065-003/2015
(TALOOR)
|
3311010000NRG24160120240729633
|
16/01/2024
|
SHANKAR KASHYAP
|
3311010WL080202
|
SHANKAR KASHYAP
|
00415
|
SBIN0005467
|
2873
|
2873
|
Rejected
|
14/03/2024
|
|
1791123679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Bastar
|
CH-11-010-068-001/2
(USRI)
|
3311010000NRG24160120240726037
|
16/01/2024
|
babita
|
3311010WL079846
|
babita
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123657
|
|
MISS BABITA KOUSAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
133
|
Bastar
|
CH-11-010-011-001/120
(BHANPURI)
|
3311010000NRG24160120240729120
|
16/01/2024
|
PREMBATI
|
3311010WL080130
|
PREMBATI
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123675
|
|
MS PREMBATI DHANUJAY
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bastar
|
CH-11-010-011-001/120
(BHANPURI)
|
3311010000NRG24160120240729119
|
16/01/2024
|
savitribai
|
3311010WL080130
|
savitribai
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123658
|
|
MRS SAVIRTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bastar
|
CH-11-010-011-001/120
(BHANPURI)
|
3311010000NRG24160120240729118
|
16/01/2024
|
tulsi
|
3311010WL080130
|
tulsi
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123677
|
|
MRS TULSI PATRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bastar
|
CH-11-010-038-001/482
(KUNGARPAL)
|
3311010000NRG24160120240725929
|
16/01/2024
|
Rajman
|
3311010WL079831
|
Rajman
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123627
|
|
RAJMAN KASHYAP
|
IDBI BANK(607095)
|
|
137
|
Bastar
|
CH-11-010-038-001/710
(KUNGARPAL)
|
3311010000NRG24160120240725933
|
16/01/2024
|
FAKIR
|
3311010WL079831
|
FAKIR
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123649
|
|
MR FAKIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bastar
|
CH-11-010-038-001/943
(KUNGARPAL)
|
3311010000NRG24160120240725934
|
16/01/2024
|
Sevati Nag
|
3311010WL079831
|
Sevati Nag
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123625
|
|
MRS SEVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bastar
|
CH-11-010-038-001/965
(KUNGARPAL)
|
3311010000NRG24160120240725935
|
16/01/2024
|
DAMRU KASHYAP
|
3311010WL079831
|
DAMRU KASHYAP
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123624
|
|
DAMRU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Bastar
|
CH-11-010-069-001/219
(VISHRAMPURI)
|
3311010000NRG24160120240729625
|
16/01/2024
|
bhagchand
|
3311010WL080199
|
bhagchand
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123671
|
|
MR BHAKACHAND KASHYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bastar
|
CH-11-010-069-001/249
(VISHRAMPURI)
|
3311010000NRG24160120240729626
|
16/01/2024
|
Jhunki
|
3311010WL080199
|
Jhunki
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123674
|
|
MRS JHUNKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bastar
|
CH-11-010-069-001/98
(VISHRAMPURI)
|
3311010000NRG24160120240729628
|
16/01/2024
|
GAJENDRA
|
3311010WL080199
|
GAJENDRA
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123670
|
|
Mr. GAJENDRA KUMAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
143
|
Bastar
|
CH-11-010-060-001/236
(SALEMETA-1)
|
3311010000NRG24160120240729567
|
16/01/2024
|
Dewnath
|
3311010WL080175
|
Dewnath
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123650
|
|
MR DEVNATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bastar
|
CH-11-010-060-001/236
(SALEMETA-1)
|
3311010000NRG24160120240729568
|
16/01/2024
|
Sadai
|
3311010WL080175
|
Sadai
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123651
|
|
MRS SAHADAI KASHYAP DEVNATH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bastar
|
CH-11-010-060-001/241
(SALEMETA-1)
|
3311010000NRG24160120240729569
|
16/01/2024
|
Balram
|
3311010WL080175
|
Balram
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123652
|
|
MR BALRAM MANGATU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bastar
|
CH-11-010-060-001/241
(SALEMETA-1)
|
3311010000NRG24160120240729570
|
16/01/2024
|
sukaldai
|
3311010WL080175
|
sukaldai
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123653
|
|
MRS SUKALDAI POYAM BALRAM POYAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bastar
|
CH-11-010-060-001/242
(SALEMETA-1)
|
3311010000NRG24160120240729572
|
16/01/2024
|
BHAGVATI NETAM
|
3311010WL080175
|
BHAGVATI NETAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123669
|
|
MRS BHAGVATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bastar
|
CH-11-010-060-001/242
(SALEMETA-1)
|
3311010000NRG24160120240729571
|
16/01/2024
|
Sukulram
|
3311010WL080175
|
Sukulram
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123631
|
|
MR SUKULDANETAM GHASIYARAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bastar
|
CH-11-010-060-001/297
(SALEMETA-1)
|
3311010000NRG24160120240729573
|
16/01/2024
|
mangal
|
3311010WL080175
|
mangal
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123633
|
|
MANGAL BHATRA SO LOKNATH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bastar
|
CH-11-010-060-001/312
(SALEMETA-1)
|
3311010000NRG24160120240729574
|
16/01/2024
|
farsu
|
3311010WL080175
|
farsu
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123655
|
|
MR PHARASU PHARASU SO LAXMINATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
151
|
Bastar
|
CH-11-010-038-001/1120
(KUNGARPAL)
|
3311010000NRG24160120240725927
|
16/01/2024
|
Gujru Ram Nag
|
3311010WL079831
|
Gujru Ram Nag
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123644
|
|
Gujru Ram Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Bastar
|
CH-11-010-038-001/629
(KUNGARPAL)
|
3311010000NRG24160120240725932
|
16/01/2024
|
Chhedoo Kashyap
|
3311010WL079831
|
Chhedoo Kashyap
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123645
|
|
Chhedoo Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Bastar
|
CH-11-010-069-001/26
(VISHRAMPURI)
|
3311010000NRG24160120240729627
|
16/01/2024
|
Shobhawati
|
3311010WL080199
|
Shobhawati
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123632
|
|
Shobhabai Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179452
|
179452
|
|
|
|
|
|
|
|