|
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-11-010-005-001/378
(BAGMOHLAI)
|
3311010000NRG24140320240934375
|
14/03/2024
|
PERAMVATI
|
3311010WL106836
|
PERAMVATI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891321278
|
|
MRS PREMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bastar
|
CH-11-010-055-001/901
(PIPLAVAND)
|
3311010000NRG24140320240935124
|
14/03/2024
|
Sumani Baghel
|
3311010WL106969
|
Sumani Baghel
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891321279
|
|
SUMANI BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-055-001/148
(PIPLAVAND)
|
3311010000NRG24140320240935123
|
14/03/2024
|
SUKRAM BAGHEL
|
3311010WL106969
|
SUKRAM BAGHEL
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891321317
|
|
SUKRAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Bastar
|
CH-11-010-010-001/125
(BHAISGAON)
|
3311010000NRG24140320240933522
|
14/03/2024
|
KAMLI
|
3311010WL106705
|
KAMLI
|
00093
|
CRGB0001109
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891321297
|
|
Mr. KAMLI /SAKRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bastar
|
CH-11-010-010-001/125
(BHAISGAON)
|
3311010000NRG24140320240933521
|
14/03/2024
|
SUKRU
|
3311010WL106705
|
SUKRU
|
00093
|
CRGB0001109
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891321321
|
|
Mr. SHAKARU JI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Bastar
|
CH-11-010-010-001/183
(BHAISGAON)
|
3311010000NRG24140320240933474
|
14/03/2024
|
Shanti
|
3311010WL106692
|
Shanti
|
00093
|
CRGB0001109
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891321320
|
|
Mrs. SHANTI W/O LACHINATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bastar
|
CH-11-010-010-001/86
(BHAISGAON)
|
3311010000NRG24140320240933640
|
14/03/2024
|
GENDA
|
3311010WL106733
|
GENDA
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891321313
|
|
Mrs. GENDA BAI BAGHEL W/O JAGBANDHU BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bastar
|
CH-11-010-014-001/84
(BODANPAL)
|
3311010000NRG24140320240933710
|
14/03/2024
|
gurbe
|
3311010WL106750
|
gurbe
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891321311
|
|
Mrs. GURABE WO SANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bastar
|
CH-11-010-014-001/84
(BODANPAL)
|
3311010000NRG24140320240933709
|
14/03/2024
|
santu
|
3311010WL106750
|
santu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891321310
|
|
Mr. SANTU SO AAYATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bastar
|
CH-11-010-073-001/266
(Godiyapal)
|
3311010000NRG24140320240934454
|
14/03/2024
|
DHANIRAM
|
3311010WL106856
|
DHANIRAM
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891321315
|
|
Dhaniram Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Bastar
|
CH-11-010-073-001/83
(Godiyapal)
|
3311010000NRG24140320240934455
|
14/03/2024
|
PUNAI
|
3311010WL106856
|
PUNAI
|
00093
|
CRGB0001109
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891321305
|
|
Mrs. PUNAI KASHYAP W/O ANTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
Bastar
|
CH-11-010-055-001/143
(PIPLAVAND)
|
3311010000NRG24140320240935122
|
14/03/2024
|
HASING
|
3311010WL106969
|
HASING
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891321303
|
|
MR HASING MAURYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bastar
|
CH-11-010-055-001/46
(PIPLAVAND)
|
3311010000NRG24140320240935131
|
14/03/2024
|
Samnath
|
3311010WL106972
|
Samnath
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891321301
|
|
SAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bastar
|
CH-11-010-055-001/65
(PIPLAVAND)
|
3311010000NRG24140320240935132
|
14/03/2024
|
Hadame
|
3311010WL106972
|
Hadame
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891321299
|
|
Mrs. HADME W/O LAKHMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bastar
|
CH-11-010-055-001/7
(PIPLAVAND)
|
3311010000NRG24140320240935133
|
14/03/2024
|
Patiram
|
3311010WL106972
|
Patiram
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891321300
|
|
Mr. PATIRAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Bastar
|
CH-11-010-055-001/75
(PIPLAVAND)
|
3311010000NRG24140320240935171
|
14/03/2024
|
SUKHDAI KASHYAP
|
3311010WL106976
|
SUKHDAI KASHYAP
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891321309
|
|
Mrs. SUKHDAI KASHYAP WO KAMAL SINGH KAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bastar
|
CH-11-010-055-001/96
(PIPLAVAND)
|
3311010000NRG24140320240935172
|
14/03/2024
|
SUMESH
|
3311010WL106976
|
SUMESH
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891321302
|
|
Mr. SUMESH S/O BAISO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bastar
|
CH-11-010-055-002/87
(PIPLAVAND)
|
3311010000NRG24140320240935134
|
14/03/2024
|
BALAMATI KASHYAP
|
3311010WL106972
|
BALAMATI KASHYAP
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891321316
|
|
MISS BALMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
19
|
Bastar
|
CH-11-010-005-001/351
(BAGMOHLAI)
|
3311010000NRG24140320240934373
|
14/03/2024
|
kamlu
|
3311010WL106836
|
kamlu
|
00093
|
CRGB0001130
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891321319
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
Bastar
|
CH-11-010-005-001/380
(BAGMOHLAI)
|
3311010000NRG24140320240934376
|
14/03/2024
|
dhamo
|
3311010WL106836
|
dhamo
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891321318
|
|
Mr. DHANO RAM S/O JAGOO RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bastar
|
CH-11-010-005-001/469-A
(BAGMOHLAI)
|
3311010000NRG24140320240934377
|
14/03/2024
|
Bhainshram Netam
|
3311010WL106836
|
Bhainshram Netam
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891321306
|
|
Mr. BHAINSRAM KASHYAP S/O ANANTRAM KASHY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bastar
|
CH-11-010-005-001/610
(BAGMOHLAI)
|
3311010000NRG24140320240935130
|
14/03/2024
|
RAGHUNATH MANDAVI
|
3311010WL106972
|
RAGHUNATH MANDAVI
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891321307
|
|
RAGHUNATH MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bastar
|
CH-11-010-010-001/241
(BHAISGAON)
|
3311010000NRG24140320240933475
|
14/03/2024
|
premdas
|
3311010WL106692
|
premdas
|
00093
|
CRGB0001130
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891321322
|
|
Mr. PRAMDAS RAMDEV RAMDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bastar
|
CH-11-010-022-001/640
(ECHHAPUR)
|
3311010000NRG24140320240935179
|
14/03/2024
|
DEVLI
|
3311010WL106979
|
DEVLI
|
00093
|
CRGB0001130
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891321308
|
|
DEVLI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bastar
|
CH-11-010-059-003/305-A
(ROTMA)
|
3311010000NRG24140320240935474
|
14/03/2024
|
Dayo
|
3311010WL107010
|
Dayo
|
00093
|
CRGB0001130
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891321298
|
|
DAYO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
26
|
Bastar
|
CH-11-010-010-001/451
(BHAISGAON)
|
3311010000NRG24140320240933639
|
14/03/2024
|
GOVIND BAGHEL
|
3311010WL106733
|
GOVIND BAGHEL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891321314
|
|
Mrs. GOVIND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bastar
|
CH-11-010-010-001/451
(BHAISGAON)
|
3311010000NRG24140320240933638
|
14/03/2024
|
KHEMESHWARI
|
3311010WL106733
|
KHEMESHWARI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891321304
|
|
Mrs. KHEMESHWARI BAGHEL W/O GOVIND BAGHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bastar
|
CH-11-010-014-001/215
(BODANPAL)
|
3311010000NRG24140320240933708
|
14/03/2024
|
parwati
|
3311010WL106750
|
parwati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891321312
|
|
Mrs. PARVATI / DHARAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
29
|
Bastar
|
CH-11-010-071-001/44
(GHATLOHANGA)
|
3311010000NRG24140320240933485
|
14/03/2024
|
KAMLA BAGHEL
|
3311010WL106698
|
KAMLA BAGHEL
|
00165
|
IBKL0002101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891321285
|
|
KAMLA BAGHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
Bastar
|
CH-11-010-022-001/1202
(ECHHAPUR)
|
3311010000NRG24140320240933402
|
14/03/2024
|
SUKARU KASHYAP
|
3311010WL106671
|
SUKARU KASHYAP
|
00415
|
SBIN0005467
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891321292
|
|
MR SUKARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bastar
|
CH-11-010-022-001/150
(ECHHAPUR)
|
3311010000NRG24140320240933400
|
14/03/2024
|
Bolo
|
3311010WL106669
|
Bolo
|
00415
|
SBIN0005467
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891321330
|
|
MR BOLO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bastar
|
CH-11-010-022-001/283
(ECHHAPUR)
|
3311010000NRG24140320240933401
|
14/03/2024
|
Madhuram
|
3311010WL106670
|
Madhuram
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891321329
|
|
MR MADHURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bastar
|
CH-11-010-022-001/416
(ECHHAPUR)
|
3311010000NRG24140320240933411
|
14/03/2024
|
bajar
|
3311010WL106674
|
bajar
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891321290
|
|
MR BAJAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bastar
|
CH-11-010-022-001/481
(ECHHAPUR)
|
3311010000NRG24140320240933412
|
14/03/2024
|
budhram
|
3311010WL106675
|
budhram
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891321326
|
|
MR BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bastar
|
CH-11-010-071-001/201
(GHATLOHANGA)
|
3311010000NRG24140320240933489
|
14/03/2024
|
Rudan Baghel
|
3311010WL106701
|
Rudan Baghel
|
00415
|
SBIN0005467
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891321296
|
|
Mrs. RUDAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bastar
|
CH-11-010-071-002/8
(GHATLOHANGA)
|
3311010000NRG24140320240933482
|
14/03/2024
|
SUBADRA
|
3311010WL106696
|
SUBADRA
|
00415
|
SBIN0005467
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891321288
|
|
MRS SUBHADRA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
37
|
Bastar
|
CH-11-010-011-001/117
(BHANPURI)
|
3311010000NRG24130320240933052
|
14/03/2024
|
Sayantu
|
3311010WL106617
|
Sayantu
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891321291
|
|
MR SANYTU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bastar
|
CH-11-010-011-001/506
(BHANPURI)
|
3311010000NRG24130320240933053
|
14/03/2024
|
Rasona Kashyap
|
3311010WL106617
|
Rasona Kashyap
|
00415
|
SBIN0006077
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891321295
|
|
RASONA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bastar
|
CH-11-010-011-001/91
(BHANPURI)
|
3311010000NRG24130320240933054
|
14/03/2024
|
CHETMAN
|
3311010WL106617
|
CHETMAN
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891321323
|
|
Mr. CHETMAN DEEWAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
40
|
Bastar
|
CH-11-010-060-002/136
(SALEMETA-1)
|
3311010000NRG24140320240934128
|
14/03/2024
|
Mana ram
|
3311010WL106803
|
Mana ram
|
00415
|
SBIN0009423
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891321287
|
|
MR MANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bastar
|
CH-11-010-060-002/14
(SALEMETA-1)
|
3311010000NRG24140320240934135
|
14/03/2024
|
BHAGBATI
|
3311010WL106805
|
BHAGBATI
|
00415
|
SBIN0009423
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891321286
|
|
MRS BHAGBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bastar
|
CH-11-010-060-002/371
(SALEMETA-1)
|
3311010000NRG24140320240934131
|
14/03/2024
|
sukmati
|
3311010WL106803
|
sukmati
|
00415
|
SBIN0009423
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891321294
|
|
MRS SUKMATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bastar
|
CH-11-010-063-001/151
(SORGAON)
|
3311010000NRG24140320240935180
|
14/03/2024
|
SUBARIBAI
|
3311010WL106980
|
SUBARIBAI
|
00415
|
SBIN0009423
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891321293
|
|
MRS SUBAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bastar
|
CH-11-010-063-001/154
(SORGAON)
|
3311010000NRG24140320240935181
|
14/03/2024
|
jagnath
|
3311010WL106980
|
jagnath
|
00415
|
SBIN0009423
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891321324
|
|
MR JAGNATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bastar
|
CH-11-010-063-001/205-A
(SORGAON)
|
3311010000NRG24140320240935182
|
14/03/2024
|
DHARNI
|
3311010WL106980
|
DHARNI
|
00415
|
SBIN0009423
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891321325
|
|
MRS DHARNI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bastar
|
CH-11-010-063-001/231
(SORGAON)
|
3311010000NRG24140320240935183
|
14/03/2024
|
NAKUL
|
3311010WL106980
|
NAKUL
|
00415
|
SBIN0009423
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891321328
|
|
MR NAKULRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bastar
|
CH-11-010-063-001/32
(SORGAON)
|
3311010000NRG24140320240934140
|
14/03/2024
|
SUKALDAI
|
3311010WL106806
|
SUKALDAI
|
00415
|
SBIN0009423
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891321327
|
|
MRS SUKALDAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
48
|
Bastar
|
CH-11-010-071-001/159
(GHATLOHANGA)
|
3311010000NRG24140320240933477
|
14/03/2024
|
Phulsingh
|
3311010WL106693
|
Phulsingh
|
00468
|
UBIN0532711
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891321289
|
|
PHUL SINGH BAGHEL SO PARMANAND BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
49
|
Bastar
|
CH-11-010-060-002/147
(SALEMETA-1)
|
3311010000NRG24140320240934136
|
14/03/2024
|
Budhari Netam
|
3311010WL106805
|
Budhari Netam
|
00688
|
FINO0001553
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891321282
|
|
Budhri Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Bastar
|
CH-11-010-060-002/2086
(SALEMETA-1)
|
3311010000NRG24140320240934130
|
14/03/2024
|
Gajraj Netam
|
3311010WL106803
|
Gajraj Netam
|
00688
|
FINO0001553
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891321284
|
|
Gajraj Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Bastar
|
CH-11-010-060-002/576
(SALEMETA-1)
|
3311010000NRG24140320240934137
|
14/03/2024
|
Baldai Divan
|
3311010WL106805
|
Baldai Divan
|
00688
|
FINO0001553
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891321281
|
|
Baldai Divan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Bastar
|
CH-11-010-060-002/578
(SALEMETA-1)
|
3311010000NRG24140320240934132
|
14/03/2024
|
Nakul Korram
|
3311010WL106803
|
Nakul Korram
|
00688
|
FINO0001553
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891321283
|
|
Nakul Korram
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Bastar
|
CH-11-010-060-002/683
(SALEMETA-1)
|
3311010000NRG24140320240934138
|
14/03/2024
|
Neelabai Kashyap
|
3311010WL106805
|
Neelabai Kashyap
|
00688
|
FINO0001553
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891321280
|
|
Neelabai Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
54
|
Bastar
|
CH-11-010-005-001/351
(BAGMOHLAI)
|
3311010000NRG24140320240934374
|
14/03/2024
|
Padmani
|
3311010WL106836
|
Padmani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891321276
|
|
PADMANI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bastar
|
CH-11-010-017-001/170
(CHAPKA)
|
3311010000NRG24140320240935106
|
14/03/2024
|
Manglu
|
3311010WL106963
|
Manglu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891321331
|
|
Mr. MANGLU RAM JI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
56
|
Bastar
|
CH-11-010-017-001/757
(CHAPKA)
|
3311010000NRG24140320240935107
|
14/03/2024
|
Khema
|
3311010WL106963
|
Khema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891321274
|
|
KHEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bastar
|
CH-11-010-060-002/2081
(SALEMETA-1)
|
3311010000NRG24140320240934129
|
14/03/2024
|
HARDU BAGHEL
|
3311010WL106803
|
HARDU BAGHEL
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891321277
|
|
HARDU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bastar
|
CH-11-010-071-001/338
(GHATLOHANGA)
|
3311010000NRG24140320240933471
|
14/03/2024
|
Tekchand Baghel
|
3311010WL106691
|
Tekchand Baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891321275
|
|
Mr. TEKCHAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84643
|
84643
|
|
|
|
|
|
|
|