|
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-11-010-021-001/179
(DUBEUMERGAON)
|
3311010000NRG24160220240853376
|
16/02/2024
|
Nirasha Bai Bhoyar
|
3311010WL094956
|
Nirasha Bai Bhoyar
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507065
|
|
NIRASHA BAI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bastar
|
CH-11-010-059-003/227
(ROTMA)
|
3311010000NRG24160220240853837
|
16/02/2024
|
magan
|
3311010WL095039
|
magan
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930506982
|
|
MAGN KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-041-001/1121
(MADHOTA)
|
3311010000NRG24160220240853556
|
16/02/2024
|
SAVITRI TIWARI
|
3311010WL094980
|
SAVITRI TIWARI
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930506975
|
|
MRS SAVITRI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bastar
|
CH-11-010-041-001/1151
(MADHOTA)
|
3311010000NRG24160220240853557
|
16/02/2024
|
RAMBATI BAGHEL
|
3311010WL094980
|
RAMBATI BAGHEL
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930506981
|
|
RAMBATI BAGHEL
|
BANK OF BARODA(606985)
|
|
5
|
Bastar
|
CH-11-010-041-001/1172
(MADHOTA)
|
3311010000NRG24160220240853560
|
16/02/2024
|
Chamali Kashyap
|
3311010WL094980
|
Chamali Kashyap
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930506988
|
|
CHAMALI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bastar
|
CH-11-010-041-001/1172
(MADHOTA)
|
3311010000NRG24160220240853559
|
16/02/2024
|
Hungo Kashyap
|
3311010WL094980
|
Hungo Kashyap
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930506989
|
|
HUNGO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bastar
|
CH-11-010-041-001/1174
(MADHOTA)
|
3311010000NRG24160220240853561
|
16/02/2024
|
Raiyo Bai Baghel
|
3311010WL094980
|
Raiyo Bai Baghel
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930506980
|
|
Raiyo Bai Baghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bastar
|
CH-11-010-041-001/1175
(MADHOTA)
|
3311010000NRG24160220240853562
|
16/02/2024
|
Jaybati Nag
|
3311010WL094980
|
Jaybati Nag
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930506985
|
|
MRS JAYBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bastar
|
CH-11-010-041-001/1377
(MADHOTA)
|
3311010000NRG24160220240853564
|
16/02/2024
|
TILOCHNA YADAV
|
3311010WL094980
|
TILOCHNA YADAV
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930506974
|
|
TILOCHNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bastar
|
CH-11-010-041-001/140
(MADHOTA)
|
3311010000NRG24160220240853565
|
16/02/2024
|
Padma Manjhi
|
3311010WL094980
|
Padma Manjhi
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930506987
|
|
PADMA MANJHI W/O SADHURAM MANJHI
|
UCO BANK(607066)
|
|
11
|
Bastar
|
CH-11-010-041-001/5
(MADHOTA)
|
3311010000NRG24160220240853569
|
16/02/2024
|
RAIMATI BAGHEL
|
3311010WL094980
|
RAIMATI BAGHEL
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930506984
|
|
RAIMATI BAGHEL
|
BANK OF BARODA(606985)
|
|
12
|
Bastar
|
CH-11-010-041-001/526
(Madhota 2)
|
3311010000NRG24160220240853585
|
16/02/2024
|
SANBATI MANDAVI
|
3311010WL094983
|
SANBATI MANDAVI
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930506986
|
|
SANBATI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bastar
|
CH-11-010-041-001/699-A
(MADHOTA)
|
3311010000NRG24160220240853572
|
16/02/2024
|
SUKRU RAM BAGHEL
|
3311010WL094980
|
SUKRU RAM BAGHEL
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930506983
|
|
SUKRU RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bastar
|
CH-11-010-059-003/100
(ROTMA)
|
3311010000NRG24160220240853861
|
16/02/2024
|
Chaityati Kashyap
|
3311010WL095045
|
Chaityati Kashyap
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930506978
|
|
CHAIYATI KASHYAP
|
BANK OF BARODA(606985)
|
|
15
|
Bastar
|
CH-11-010-059-003/100
(ROTMA)
|
3311010000NRG24160220240853860
|
16/02/2024
|
Lakshmi Kashyap
|
3311010WL095045
|
Lakshmi Kashyap
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930506977
|
|
LAKSHMI KASHYAP
|
BANK OF BARODA(606985)
|
|
16
|
Bastar
|
CH-11-010-059-003/100
(ROTMA)
|
3311010000NRG24160220240853859
|
16/02/2024
|
Ludaru Ram Kashyap
|
3311010WL095045
|
Ludaru Ram Kashyap
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930506976
|
|
LUDARU RAM KASHYAP
|
BANK OF BARODA(606985)
|
|
17
|
Bastar
|
CH-11-010-059-003/331
(ROTMA)
|
3311010000NRG24160220240853844
|
16/02/2024
|
Uno
|
3311010WL095040
|
Uno
|
00045
|
BARB0MATHOT
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2930506973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Bastar
|
CH-11-010-059-003/916
(ROTMA)
|
3311010000NRG24160220240853933
|
16/02/2024
|
BHAGWATI KASHYAP
|
3311010WL095054
|
BHAGWATI KASHYAP
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930506979
|
|
Mrs. BHAGWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bastar
|
CH-11-010-059-003/951
(ROTMA)
|
3311010000NRG24160220240853445
|
16/02/2024
|
Mahima Yadav
|
3311010WL094962
|
Mahima Yadav
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930506990
|
|
MISS MHIMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
20
|
Bastar
|
CH-11-010-007-001/5516
(BALENGA)
|
3311010000NRG24150220240853357
|
16/02/2024
|
KAMALU
|
3311010WL094951
|
KAMALU
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507071
|
|
MR KANGLU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bastar
|
CH-11-010-007-001/910
(BALENGA)
|
3311010000NRG24150220240853358
|
16/02/2024
|
PRABHI BAI YADAV
|
3311010WL094951
|
PRABHI BAI YADAV
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507070
|
|
PRABHI BAI YADAV
|
BANK OF INDIA(508505)
|
|
22
|
Bastar
|
CH-11-010-007-001/917
(BALENGA)
|
3311010000NRG24150220240853361
|
16/02/2024
|
MANCHIT BAGHEL
|
3311010WL094952
|
MANCHIT BAGHEL
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507072
|
|
MANCHIT BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bastar
|
CH-11-010-007-001/918
(BALENGA)
|
3311010000NRG24160220240853988
|
16/02/2024
|
Kamala
|
3311010WL095058
|
Kamala
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507063
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bastar
|
CH-11-010-007-001/979
(BALENGA)
|
3311010000NRG24150220240853359
|
16/02/2024
|
MAKTULA
|
3311010WL094951
|
MAKTULA
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507068
|
|
MAKTULA BHUAARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bastar
|
CH-11-010-017-001/13
(CHAPKA)
|
3311010000NRG24160220240853679
|
16/02/2024
|
Basnti
|
3311010WL095016
|
Basnti
|
00048
|
BKID0009044
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930507069
|
|
BASANTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bastar
|
CH-11-010-021-001/1
(DUBEUMERGAON)
|
3311010000NRG24160220240853369
|
16/02/2024
|
DASHIRAM
|
3311010WL094956
|
DASHIRAM
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507073
|
|
MR DASHIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bastar
|
CH-11-010-021-001/198
(DUBEUMERGAON)
|
3311010000NRG24160220240853377
|
16/02/2024
|
GITA KASHYAP
|
3311010WL094956
|
GITA KASHYAP
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507067
|
|
GITA KASHYAP W/O GOVINDA KASHYAP
|
BANK OF INDIA(508505)
|
|
28
|
Bastar
|
CH-11-010-021-001/271
(DUBEUMERGAON)
|
3311010000NRG24160220240853455
|
16/02/2024
|
RADHIKA KASHYAP
|
3311010WL094963
|
RADHIKA KASHYAP
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507066
|
|
RADHIKA KASHYAP W/O ROOPSINGH
|
BANK OF INDIA(508505)
|
|
29
|
Bastar
|
CH-11-010-021-001/324
(DUBEUMERGAON)
|
3311010000NRG24160220240853383
|
16/02/2024
|
SEEMA THAKUR
|
3311010WL094956
|
SEEMA THAKUR
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507064
|
|
MRS SEEMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
30
|
Bastar
|
CH-11-010-029-001/252
(KAWADGAON)
|
3311010000NRG24160220240853364
|
16/02/2024
|
dhanurjay
|
3311010WL094955
|
dhanurjay
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930506995
|
|
Mr. DHARNUJAY PANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bastar
|
CH-11-010-041-001/11
(MADHOTA)
|
3311010000NRG24160220240853555
|
16/02/2024
|
gomati
|
3311010WL094980
|
gomati
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507023
|
|
Mrs. GOMATIHI W/O MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bastar
|
CH-11-010-041-001/429
(MADHOTA)
|
3311010000NRG24160220240853567
|
16/02/2024
|
dasmi
|
3311010WL094980
|
dasmi
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507001
|
|
Mrs. DASHMI BAGHEL W/O KANSO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bastar
|
CH-11-010-059-003/202
(ROTMA)
|
3311010000NRG24160220240853841
|
16/02/2024
|
Fagnu Ram Nag
|
3311010WL095040
|
Fagnu Ram Nag
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930507028
|
|
Mr. FAGNOO RAM NAG S/O ARJOON NAG NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bastar
|
CH-11-010-059-003/207
(ROTMA)
|
3311010000NRG24160220240853833
|
16/02/2024
|
Bhurli Kashyap
|
3311010WL095037
|
Bhurli Kashyap
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930507047
|
|
Mrs. BHURLI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bastar
|
CH-11-010-059-003/207
(ROTMA)
|
3311010000NRG24160220240853836
|
16/02/2024
|
KAOSHILYA KASHYAP
|
3311010WL095039
|
KAOSHILYA KASHYAP
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930507019
|
|
Mrs. KAOSHILYA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bastar
|
CH-11-010-059-003/210
(ROTMA)
|
3311010000NRG24160220240853842
|
16/02/2024
|
Sahabati Maury
|
3311010WL095040
|
Sahabati Maury
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930506998
|
|
Mrs. SAHWATI SONDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bastar
|
CH-11-010-059-003/229
(ROTMA)
|
3311010000NRG24160220240853838
|
16/02/2024
|
GANGADHAR
|
3311010WL095039
|
GANGADHAR
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930507060
|
|
GANGADHAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bastar
|
CH-11-010-059-003/252
(ROTMA)
|
3311010000NRG24160220240853839
|
16/02/2024
|
Dhaneshwari Yadav
|
3311010WL095039
|
Dhaneshwari Yadav
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930507018
|
|
Mrs. DHANESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bastar
|
CH-11-010-059-003/256
(ROTMA)
|
3311010000NRG24160220240853840
|
16/02/2024
|
NILBATI
|
3311010WL095039
|
NILBATI
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930507046
|
|
MRS NIRBATI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bastar
|
CH-11-010-059-003/942
(ROTMA)
|
3311010000NRG24160220240853747
|
16/02/2024
|
Padma Nag
|
3311010WL095032
|
Padma Nag
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930506967
|
|
Mrs. PADMA BAI W/O TIRO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
41
|
Bastar
|
CH-11-010-007-001/1001
(BALENGA)
|
3311010000NRG24150220240853355
|
16/02/2024
|
RATNI KASHYAP
|
3311010WL094951
|
RATNI KASHYAP
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507062
|
|
Mrs. Ratani Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bastar
|
CH-11-010-016-001/174
(CHAMIYA)
|
3311010000NRG24160220240853362
|
16/02/2024
|
bodebai
|
3311010WL094953
|
bodebai
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930506971
|
|
Mrs. BODE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bastar
|
CH-11-010-016-001/408-A
(CHAMIYA)
|
3311010000NRG24160220240853363
|
16/02/2024
|
satobai
|
3311010WL094954
|
satobai
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930506996
|
|
Mrs. SANTO BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bastar
|
CH-11-010-017-001/11
(CHAPKA)
|
3311010000NRG24160220240853678
|
16/02/2024
|
Mangal dai
|
3311010WL095016
|
Mangal dai
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930506999
|
|
MANGALDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bastar
|
CH-11-010-017-001/204
(CHAPKA)
|
3311010000NRG24160220240853680
|
16/02/2024
|
CHAMPA KASHYAP
|
3311010WL095016
|
CHAMPA KASHYAP
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507059
|
|
CHAMPA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bastar
|
CH-11-010-017-001/259
(CHAPKA)
|
3311010000NRG24160220240853681
|
16/02/2024
|
anndram
|
3311010WL095016
|
anndram
|
00093
|
CRGB0001126
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930506968
|
|
Mr. ANANT /FAGNU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bastar
|
CH-11-010-017-001/354
(CHAPKA)
|
3311010000NRG24160220240853682
|
16/02/2024
|
anita
|
3311010WL095016
|
anita
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507021
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Bastar
|
CH-11-010-017-001/4
(CHAPKA)
|
3311010000NRG24160220240853683
|
16/02/2024
|
JANKI
|
3311010WL095016
|
JANKI
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930507039
|
|
Miss. JANKI DAS DO KURSO DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bastar
|
CH-11-010-021-001/10
(DUBEUMERGAON)
|
3311010000NRG24160220240853446
|
16/02/2024
|
kumari
|
3311010WL094963
|
kumari
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507049
|
|
KUMARI MARGIYA W/O KALYAN SINGH MARGIYA
|
BANK OF INDIA(508505)
|
|
50
|
Bastar
|
CH-11-010-021-001/106
(DUBEUMERGAON)
|
3311010000NRG24160220240853370
|
16/02/2024
|
SANGEETA
|
3311010WL094956
|
SANGEETA
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507031
|
|
Mrs. SANGEETA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
51
|
Bastar
|
CH-11-010-021-001/11
(DUBEUMERGAON)
|
3311010000NRG24160220240853371
|
16/02/2024
|
jayshing
|
3311010WL094956
|
jayshing
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507012
|
|
JAYSINGH SO NANURAM
|
BANK OF INDIA(508505)
|
|
52
|
Bastar
|
CH-11-010-021-001/12
(DUBEUMERGAON)
|
3311010000NRG24160220240853372
|
16/02/2024
|
JAGEETA
|
3311010WL094956
|
JAGEETA
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507052
|
|
Mrs. JAGEETA BAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bastar
|
CH-11-010-021-001/136
(DUBEUMERGAON)
|
3311010000NRG24160220240853373
|
16/02/2024
|
champa
|
3311010WL094956
|
champa
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507008
|
|
Mrs. CHAMPA BAI WO PARDESHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bastar
|
CH-11-010-021-001/155
(DUBEUMERGAON)
|
3311010000NRG24160220240853375
|
16/02/2024
|
aashina
|
3311010WL094956
|
aashina
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507040
|
|
Mrs. ASINA UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bastar
|
CH-11-010-021-001/155
(DUBEUMERGAON)
|
3311010000NRG24160220240853374
|
16/02/2024
|
mathura
|
3311010WL094956
|
mathura
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507009
|
|
Mrs. MATHURA BAI WO RUPSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bastar
|
CH-11-010-021-001/167
(DUBEUMERGAON)
|
3311010000NRG24160220240853450
|
16/02/2024
|
dinbati
|
3311010WL094963
|
dinbati
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507048
|
|
DINBATI BAI W/O RAM PRASAD CHIRAM
|
BANK OF INDIA(508505)
|
|
57
|
Bastar
|
CH-11-010-021-001/192
(DUBEUMERGAON)
|
3311010000NRG24160220240853451
|
16/02/2024
|
rupachand
|
3311010WL094963
|
rupachand
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507007
|
|
MR ROOKCHAND BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bastar
|
CH-11-010-021-001/199
(DUBEUMERGAON)
|
3311010000NRG24160220240853378
|
16/02/2024
|
sudhni
|
3311010WL094956
|
sudhni
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507011
|
|
SUDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Bastar
|
CH-11-010-021-001/217
(DUBEUMERGAON)
|
3311010000NRG24160220240853452
|
16/02/2024
|
kamala
|
3311010WL094963
|
kamala
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507027
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bastar
|
CH-11-010-021-001/219
(DUBEUMERGAON)
|
3311010000NRG24160220240853379
|
16/02/2024
|
pancho
|
3311010WL094956
|
pancho
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507013
|
|
Mrs. PANCHO BAI WO KAMAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bastar
|
CH-11-010-021-001/221
(DUBEUMERGAON)
|
3311010000NRG24160220240853453
|
16/02/2024
|
ramshing
|
3311010WL094963
|
ramshing
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507033
|
|
MR RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bastar
|
CH-11-010-021-001/222
(DUBEUMERGAON)
|
3311010000NRG24160220240853380
|
16/02/2024
|
shyamabai
|
3311010WL094956
|
shyamabai
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930506992
|
|
Mrs. SHYAMA BAI W/O KANHAIYA DHALANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bastar
|
CH-11-010-021-001/265
(DUBEUMERGAON)
|
3311010000NRG24160220240853382
|
16/02/2024
|
somari
|
3311010WL094956
|
somari
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507032
|
|
Mrs. SAMARI BAI ORENDRA WO TUKA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bastar
|
CH-11-010-021-001/33
(DUBEUMERGAON)
|
3311010000NRG24160220240853456
|
16/02/2024
|
Kamita Meriha
|
3311010WL094963
|
Kamita Meriha
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507056
|
|
Mrs. Kamita Meriha
|
INDIAN BANK(607105)
|
|
65
|
Bastar
|
CH-11-010-021-001/35
(DUBEUMERGAON)
|
3311010000NRG24160220240853384
|
16/02/2024
|
fulobai
|
3311010WL094956
|
fulobai
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507014
|
|
Mrs. FULMATI WO NADGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bastar
|
CH-11-010-021-001/38
(DUBEUMERGAON)
|
3311010000NRG24160220240853457
|
16/02/2024
|
kunti
|
3311010WL094963
|
kunti
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507017
|
|
Mrs. KUNTI BAI WO JOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bastar
|
CH-11-010-021-001/48
(DUBEUMERGAON)
|
3311010000NRG24160220240853460
|
16/02/2024
|
nilima
|
3311010WL094963
|
nilima
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507003
|
|
Mrs. NILIMA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
68
|
Bastar
|
CH-11-010-021-001/594
(DUBEUMERGAON)
|
3311010000NRG24160220240853385
|
16/02/2024
|
SUGI BAI MANDAVI
|
3311010WL094956
|
SUGI BAI MANDAVI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507050
|
|
MRS SUGI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bastar
|
CH-11-010-021-001/6
(DUBEUMERGAON)
|
3311010000NRG24160220240853387
|
16/02/2024
|
radhika
|
3311010WL094956
|
radhika
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507054
|
|
Miss. RADHIKA DO MANRAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bastar
|
CH-11-010-021-001/6
(DUBEUMERGAON)
|
3311010000NRG24160220240853386
|
16/02/2024
|
tijae
|
3311010WL094956
|
tijae
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507055
|
|
MR MANRAKHAN MAARGIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bastar
|
CH-11-010-021-001/601
(DUBEUMERGAON)
|
3311010000NRG24160220240853461
|
16/02/2024
|
RADHABAI DHLNIYA
|
3311010WL094963
|
RADHABAI DHLNIYA
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507058
|
|
Mrs. RADHABAI DHALNIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bastar
|
CH-11-010-021-001/654
(DUBEUMERGAON)
|
3311010000NRG24160220240853463
|
16/02/2024
|
Shilabai Orendra
|
3311010WL094963
|
Shilabai Orendra
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507061
|
|
MRS SILA ORENDRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bastar
|
CH-11-010-021-001/73
(DUBEUMERGAON)
|
3311010000NRG24160220240853388
|
16/02/2024
|
butki
|
3311010WL094956
|
butki
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507010
|
|
Mrs. BUTKI WO ANDHO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bastar
|
CH-11-010-021-001/74
(DUBEUMERGAON)
|
3311010000NRG24160220240853389
|
16/02/2024
|
sohan lal
|
3311010WL094956
|
sohan lal
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507053
|
|
Mr. SOHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Bastar
|
CH-11-010-021-001/8
(DUBEUMERGAON)
|
3311010000NRG24160220240853391
|
16/02/2024
|
JANKI BAI KOSMA
|
3311010WL094956
|
JANKI BAI KOSMA
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507034
|
|
Mrs. JANKIBAI KOSMA WO TRILOCHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Bastar
|
CH-11-010-021-001/8
(DUBEUMERGAON)
|
3311010000NRG24160220240853390
|
16/02/2024
|
parvati
|
3311010WL094956
|
parvati
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507035
|
|
MISS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
77
|
Bastar
|
CH-11-010-021-001/140
(DUBEUMERGAON)
|
3311010000NRG24160220240853449
|
16/02/2024
|
pramila
|
3311010WL094963
|
pramila
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507030
|
|
Mrs. URMILA WO BHAGAWANI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Bastar
|
CH-11-010-021-001/247
(DUBEUMERGAON)
|
3311010000NRG24160220240853454
|
16/02/2024
|
sukri
|
3311010WL094963
|
sukri
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507006
|
|
Mrs. SUKRI BAI WO PURAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Bastar
|
CH-11-010-021-001/4
(DUBEUMERGAON)
|
3311010000NRG24160220240853458
|
16/02/2024
|
mahadai
|
3311010WL094963
|
mahadai
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507051
|
|
MAHADAI WO SHIVCHARAN
|
BANK OF INDIA(508505)
|
|
80
|
Bastar
|
CH-11-010-021-001/43
(DUBEUMERGAON)
|
3311010000NRG24160220240853459
|
16/02/2024
|
CHAMELI
|
3311010WL094963
|
CHAMELI
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507045
|
|
Mrs. CHAMELI BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Bastar
|
CH-11-010-021-001/72
(DUBEUMERGAON)
|
3311010000NRG24160220240853464
|
16/02/2024
|
radhiyabai
|
3311010WL094963
|
radhiyabai
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930506993
|
|
Mrs. RADHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Bastar
|
CH-11-010-034-001/283
(KOLCHUR)
|
3311010000NRG24160220240854019
|
16/02/2024
|
SHAKUNTALA YADAV
|
3311010WL095065
|
SHAKUNTALA YADAV
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507041
|
|
Mrs. SHAKUNTALA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Bastar
|
CH-11-010-041-001/1265
(MADHOTA)
|
3311010000NRG24160220240853563
|
16/02/2024
|
MANGAL SINGH MANJHI
|
3311010WL094980
|
MANGAL SINGH MANJHI
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507025
|
|
Mr. MANGAL SINGH MANJHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
84
|
Bastar
|
CH-11-010-041-001/194
(MADHOTA)
|
3311010000NRG24160220240853580
|
16/02/2024
|
samarath
|
3311010WL094981
|
samarath
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507037
|
|
Mr. SAMRATH KASHYAP S/O KAMLOO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Bastar
|
CH-11-010-041-001/194
(MADHOTA)
|
3311010000NRG24160220240853581
|
16/02/2024
|
sonay
|
3311010WL094981
|
sonay
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507057
|
|
Mrs. SONAY W/O SAMRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Bastar
|
CH-11-010-041-001/76-A
(MADHOTA)
|
3311010000NRG24160220240853573
|
16/02/2024
|
pilabai
|
3311010WL094980
|
pilabai
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507038
|
|
Mrs. PILABAI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Bastar
|
CH-11-010-041-001/76-A
(MADHOTA)
|
3311010000NRG24160220240853574
|
16/02/2024
|
tilak
|
3311010WL094980
|
tilak
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507000
|
|
Mr. TILAK MANJHI S/O CHANDRABHAN MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Bastar
|
CH-11-010-041-001/8-C
(MADHOTA)
|
3311010000NRG24160220240853576
|
16/02/2024
|
sukadev
|
3311010WL094980
|
sukadev
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507029
|
|
MR SUKH DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bastar
|
CH-11-010-041-001/839-B
(MADHOTA)
|
3311010000NRG24160220240853577
|
16/02/2024
|
shrimati
|
3311010WL094980
|
shrimati
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507005
|
|
Mrs. SHRIMATI WO BUDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Bastar
|
CH-11-010-041-001/879
(MADHOTA)
|
3311010000NRG24160220240853578
|
16/02/2024
|
CHAMLI
|
3311010WL094980
|
CHAMLI
|
00093
|
CRGB0001130
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2930507002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Bastar
|
CH-11-010-041-001/881
(MADHOTA)
|
3311010000NRG24160220240853586
|
16/02/2024
|
budari
|
3311010WL094983
|
budari
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507024
|
|
Mrs. BOODHRI W/O LAKMOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Bastar
|
CH-11-010-041-001/912
(Madhota 2)
|
3311010000NRG24160220240853587
|
16/02/2024
|
balmati
|
3311010WL094983
|
balmati
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507020
|
|
Mrs. BALMATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Bastar
|
CH-11-010-048-002/15
(NADISAGAR)
|
3311010000NRG24160220240853875
|
16/02/2024
|
fulmati
|
3311010WL095049
|
fulmati
|
00093
|
CRGB0001130
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930507022
|
|
Mrs. FULMATI / PANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Bastar
|
CH-11-010-059-003/19
(ROTMA)
|
3311010000NRG24160220240853444
|
16/02/2024
|
lachhandai
|
3311010WL094962
|
lachhandai
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930506991
|
|
LAKSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
95
|
Bastar
|
CH-11-010-004-001/132
(BADECHAKWA)
|
3311010000NRG24160220240853876
|
16/02/2024
|
Janak
|
3311010WL095050
|
Janak
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930507026
|
|
MRS JANAK KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bastar
|
CH-11-010-007-001/338
(BALENGA)
|
3311010000NRG24150220240853356
|
16/02/2024
|
manna
|
3311010WL094951
|
manna
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930506994
|
|
MUNNA S/O BUDHRU
|
BANK OF INDIA(508505)
|
|
97
|
Bastar
|
CH-11-010-007-001/686
(BALENGA)
|
3311010000NRG24150220240853360
|
16/02/2024
|
NADGA
|
3311010WL094952
|
NADGA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930506972
|
|
NADGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Bastar
|
CH-11-010-034-001/49
(KOLCHUR)
|
3311010000NRG24160220240854021
|
16/02/2024
|
KUNTI YADAV
|
3311010WL095065
|
KUNTI YADAV
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930506997
|
|
Mrs. KUNTI YADAV W/O PATIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Bastar
|
CH-11-010-041-001/554
(MADHOTA)
|
3311010000NRG24160220240853571
|
16/02/2024
|
kamalbati
|
3311010WL094980
|
kamalbati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507044
|
|
Mrs. KAMALBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Bastar
|
CH-11-010-041-001/554
(MADHOTA)
|
3311010000NRG24160220240853570
|
16/02/2024
|
laikhanram
|
3311010WL094980
|
laikhanram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507004
|
|
LAIKHAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Bastar
|
CH-11-010-059-003/100
(ROTMA)
|
3311010000NRG24160220240853858
|
16/02/2024
|
SUKDAI KASHYAP
|
3311010WL095045
|
SUKDAI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507043
|
|
Mrs. SUKDAI KASHYAP W/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Bastar
|
CH-11-010-059-003/102
(ROTMA)
|
3311010000NRG24160220240853746
|
16/02/2024
|
kamla
|
3311010WL095032
|
kamla
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507036
|
|
MRS KAMLA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bastar
|
CH-11-010-059-003/141
(ROTMA)
|
3311010000NRG24160220240853986
|
16/02/2024
|
samvati
|
3311010WL095057
|
samvati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507015
|
|
Mrs. SAMBATI KASHYAP KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Bastar
|
CH-11-010-059-003/151
(ROTMA)
|
3311010000NRG24160220240853862
|
16/02/2024
|
dhansingh
|
3311010WL095045
|
dhansingh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507016
|
|
Mr. DHANSINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Bastar
|
CH-11-010-059-003/151
(ROTMA)
|
3311010000NRG24160220240853863
|
16/02/2024
|
RUKMANI
|
3311010WL095045
|
RUKMANI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507042
|
|
Mrs. RUKO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
106
|
Bastar
|
CH-11-010-029-001/45
(KAWADGAON)
|
3311010000NRG24160220240853367
|
16/02/2024
|
laxminath
|
3311010WL094955
|
laxminath
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507075
|
|
LAXMINATH BAGHEL
|
IDBI BANK(607095)
|
|
107
|
Bastar
|
CH-11-010-029-001/46
(KAWADGAON)
|
3311010000NRG24160220240853368
|
16/02/2024
|
SANTOSH
|
3311010WL094955
|
SANTOSH
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507076
|
|
SANTOSH BAGHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
Bastar
|
CH-11-010-021-001/135
(DUBEUMERGAON)
|
3311010000NRG24160220240853447
|
16/02/2024
|
DILIP KUMAR DHURV
|
3311010WL094963
|
DILIP KUMAR DHURV
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507098
|
|
MR DILIP KUMAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bastar
|
CH-11-010-021-001/14
(DUBEUMERGAON)
|
3311010000NRG24160220240853448
|
16/02/2024
|
Dileswar
|
3311010WL094963
|
Dileswar
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507102
|
|
Mr. DILESHWAR ORENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
110
|
Bastar
|
CH-11-010-021-001/225
(DUBEUMERGAON)
|
3311010000NRG24160220240853381
|
16/02/2024
|
DEVANTIN BAI
|
3311010WL094956
|
DEVANTIN BAI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507097
|
|
MRS DEVANTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bastar
|
CH-11-010-021-001/612
(DUBEUMERGAON)
|
3311010000NRG24160220240853462
|
16/02/2024
|
MADHURI USENDI
|
3311010WL094963
|
MADHURI USENDI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507096
|
|
MRS MADHURI DEHARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bastar
|
CH-11-010-034-001/185
(KOLCHUR)
|
3311010000NRG24160220240854018
|
16/02/2024
|
Parwati Kashyap
|
3311010WL095065
|
Parwati Kashyap
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930507099
|
|
MRS PARVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bastar
|
CH-11-010-041-001/164-B
(MADHOTA)
|
3311010000NRG24160220240853566
|
16/02/2024
|
Arjun
|
3311010WL094980
|
Arjun
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507094
|
|
MR ARJUN BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bastar
|
CH-11-010-041-001/439-B
(MADHOTA)
|
3311010000NRG24160220240853568
|
16/02/2024
|
vasudev
|
3311010WL094980
|
vasudev
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507107
|
|
MR VASUDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bastar
|
CH-11-010-041-001/798
(Madhota 2)
|
3311010000NRG24160220240853575
|
16/02/2024
|
narendra
|
3311010WL094980
|
narendra
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930507100
|
|
NARENDRANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Bastar
|
CH-11-010-041-001/883
(Madhota 2)
|
3311010000NRG24160220240853583
|
16/02/2024
|
phulmati
|
3311010WL094981
|
phulmati
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930506959
|
|
MRS FULMANI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bastar
|
CH-11-010-059-003/112
(ROTMA)
|
3311010000NRG24160220240853985
|
16/02/2024
|
ajay
|
3311010WL095057
|
ajay
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930506958
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bastar
|
CH-11-010-059-003/212
(ROTMA)
|
3311010000NRG24160220240853843
|
16/02/2024
|
PUNAYE
|
3311010WL095040
|
PUNAYE
|
00415
|
SBIN0005467
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930507077
|
|
Mrs. PUNAY KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
119
|
Bastar
|
CH-11-010-059-003/308
(ROTMA)
|
3311010000NRG24160220240853932
|
16/02/2024
|
Chndani
|
3311010WL095054
|
Chndani
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930506960
|
|
MRS CHANDANI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bastar
|
CH-11-010-059-003/916
(ROTMA)
|
3311010000NRG24160220240853934
|
16/02/2024
|
BHAGAT KASHYAP
|
3311010WL095054
|
BHAGAT KASHYAP
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507101
|
|
BHAGAT KASHYAP
|
BANK OF BARODA(606985)
|
|
121
|
Bastar
|
CH-11-010-059-003/929
(ROTMA)
|
3311010000NRG24160220240853987
|
16/02/2024
|
GHASIRAM
|
3311010WL095057
|
GHASIRAM
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930506964
|
|
MR GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bastar
|
CH-11-010-059-003/943
(ROTMA)
|
3311010000NRG24160220240853748
|
16/02/2024
|
Jamna Maurya
|
3311010WL095032
|
Jamna Maurya
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930506966
|
|
MRS JAMNA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bastar
|
CH-11-010-059-003/948
(ROTMA)
|
3311010000NRG24160220240853749
|
16/02/2024
|
Chandrika
|
3311010WL095032
|
Chandrika
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930506957
|
|
MISS CHANDRIKA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
124
|
Bastar
|
CH-11-010-029-001/297
(KAWADGAON)
|
3311010000NRG24160220240853365
|
16/02/2024
|
budhman
|
3311010WL094955
|
budhman
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930506956
|
|
MR BUDMAN RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bastar
|
CH-11-010-029-001/297
(KAWADGAON)
|
3311010000NRG24160220240853366
|
16/02/2024
|
GOMATI
|
3311010WL094955
|
GOMATI
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507092
|
|
MRS GOMTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
126
|
Bastar
|
CH-11-010-060-001/1
(SALEMETA-1)
|
3311010000NRG24160220240853605
|
16/02/2024
|
Kumbati
|
3311010WL094992
|
Kumbati
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930506955
|
|
MRS KUMBATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bastar
|
CH-11-010-060-001/195
(SALEMETA-1)
|
3311010000NRG24160220240853615
|
16/02/2024
|
Asti Kashyap
|
3311010WL094994
|
Asti Kashyap
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930506965
|
|
MISS ASTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bastar
|
CH-11-010-060-001/217
(SALEMETA-1)
|
3311010000NRG24160220240853616
|
16/02/2024
|
nilvati
|
3311010WL094994
|
nilvati
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507079
|
|
MRS NILABATI SHIVNATH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bastar
|
CH-11-010-060-001/240
(SALEMETA-1)
|
3311010000NRG24160220240853617
|
16/02/2024
|
lalchandra
|
3311010WL094994
|
lalchandra
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507093
|
|
MR LALCHAND NETAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bastar
|
CH-11-010-060-001/240
(SALEMETA-1)
|
3311010000NRG24160220240853618
|
16/02/2024
|
Savitri
|
3311010WL094994
|
Savitri
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507090
|
|
MRS SAVITRI NETAM W O LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bastar
|
CH-11-010-060-001/241
(SALEMETA-1)
|
3311010000NRG24160220240853626
|
16/02/2024
|
Balram
|
3311010WL094996
|
Balram
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507085
|
|
MR BALRAM MANGATU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bastar
|
CH-11-010-060-001/241
(SALEMETA-1)
|
3311010000NRG24160220240853628
|
16/02/2024
|
Subaibai
|
3311010WL094996
|
Subaibai
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507088
|
|
MRS SUKAI BAI NETAM WO MANGATU NETAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bastar
|
CH-11-010-060-001/241
(SALEMETA-1)
|
3311010000NRG24160220240853627
|
16/02/2024
|
sukaldai
|
3311010WL094996
|
sukaldai
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507086
|
|
MRS SUKALDAI POYAM BALRAM POYAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bastar
|
CH-11-010-060-001/306
(SALEMETA-1)
|
3311010000NRG24160220240853629
|
16/02/2024
|
Subati
|
3311010WL094996
|
Subati
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507083
|
|
MRS SUBATI GANDARAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bastar
|
CH-11-010-060-001/308
(SALEMETA-1)
|
3311010000NRG24160220240853630
|
16/02/2024
|
JAIMANI NETAM
|
3311010WL094996
|
JAIMANI NETAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507106
|
|
MISS JAYMANI NETAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bastar
|
CH-11-010-060-001/315
(SALEMETA-1)
|
3311010000NRG24160220240853620
|
16/02/2024
|
Devaki
|
3311010WL094994
|
Devaki
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507081
|
|
MRS DEVAKI NETAM HARDEV
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bastar
|
CH-11-010-060-001/315
(SALEMETA-1)
|
3311010000NRG24160220240853619
|
16/02/2024
|
Hardev
|
3311010WL094994
|
Hardev
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507078
|
|
HARDEB BHATRA SO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bastar
|
CH-11-010-060-001/317-A
(SALEMETA-1)
|
3311010000NRG24160220240853621
|
16/02/2024
|
Pilaram
|
3311010WL094994
|
Pilaram
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507074
|
|
PILARAM BHATRA SO PANDU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bastar
|
CH-11-010-060-001/317-A
(SALEMETA-1)
|
3311010000NRG24160220240853599
|
16/02/2024
|
Ushavati
|
3311010WL094990
|
Ushavati
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930506970
|
|
MRS USAVATI NETAM PILARAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bastar
|
CH-11-010-060-001/318
(SALEMETA-1)
|
3311010000NRG24160220240853592
|
16/02/2024
|
Hiramani
|
3311010WL094986
|
Hiramani
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507089
|
|
MRS HEERAMI NETAM WO SUKACHAND NETAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bastar
|
CH-11-010-060-001/517
(SALEMETA-1)
|
3311010000NRG24160220240853622
|
16/02/2024
|
jagbati
|
3311010WL094994
|
jagbati
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507091
|
|
MRS JAGABATI WO LAKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bastar
|
CH-11-010-060-001/529
(SALEMETA-1)
|
3311010000NRG24160220240853606
|
16/02/2024
|
JAGLU
|
3311010WL094992
|
JAGLU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507087
|
|
MR JANGALU POYAM SAU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bastar
|
CH-11-010-060-001/529
(SALEMETA-1)
|
3311010000NRG24160220240853607
|
16/02/2024
|
UNMANI
|
3311010WL094992
|
UNMANI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507080
|
|
MRS UNMANI POYAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bastar
|
CH-11-010-060-001/530
(SALEMETA-1)
|
3311010000NRG24160220240853608
|
16/02/2024
|
PARWATI
|
3311010WL094992
|
PARWATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507082
|
|
MRS PARVATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bastar
|
CH-11-010-060-001/543
(SALEMETA-1)
|
3311010000NRG24160220240853600
|
16/02/2024
|
dasai
|
3311010WL094990
|
dasai
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930506969
|
|
MRS DASAI KASHAYAP WO MUKESH KASHAYAP
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bastar
|
CH-11-010-060-001/545
(SALEMETA-1)
|
3311010000NRG24160220240853594
|
16/02/2024
|
HIMACHAL NETAM
|
3311010WL094986
|
HIMACHAL NETAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507104
|
|
MISS HIMACHAL NETAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bastar
|
CH-11-010-060-001/545
(SALEMETA-1)
|
3311010000NRG24160220240853593
|
16/02/2024
|
surji
|
3311010WL094986
|
surji
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507084
|
|
MRS SURIJ BAI NETAM UDARAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bastar
|
CH-11-010-060-001/611
(SALEMETA-1)
|
3311010000NRG24160220240853623
|
16/02/2024
|
jhunki bai netam
|
3311010WL094994
|
jhunki bai netam
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507103
|
|
MRS JHUNKI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bastar
|
CH-11-010-060-001/616
(SALEMETA-1)
|
3311010000NRG24160220240853595
|
16/02/2024
|
HEMBATI NETAM
|
3311010WL094986
|
HEMBATI NETAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930506961
|
|
MRS HEMBATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bastar
|
CH-11-010-060-001/625
(SALEMETA-1)
|
3311010000NRG24160220240853624
|
16/02/2024
|
SUMANI KORRAM
|
3311010WL094994
|
SUMANI KORRAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507105
|
|
MISS SUMANI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bastar
|
CH-11-010-060-001/649
(SALEMETA-1)
|
3311010000NRG24160220240853601
|
16/02/2024
|
SUKO BAI NETAM
|
3311010WL094990
|
SUKO BAI NETAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930506962
|
|
MRS SUKO BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bastar
|
CH-11-010-060-001/650
(SALEMETA-1)
|
3311010000NRG24160220240853603
|
16/02/2024
|
BOODHNI NETAM
|
3311010WL094990
|
BOODHNI NETAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930506963
|
|
MRS BOODHNI NETAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bastar
|
CH-11-010-060-001/650
(SALEMETA-1)
|
3311010000NRG24160220240853602
|
16/02/2024
|
DHARAM NETAM
|
3311010WL094990
|
DHARAM NETAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930507095
|
|
DHARAM NETAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203541
|
203541
|
|
|
|
|
|
|
|