|
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
|
AMBIKAPUR
|
CH-05-001-016-002/103
(Ranpurkhurd)
|
3305001000NRG25300420240188735
|
30/04/2024
|
nanhu
|
3305001WL010698
|
nanhu
|
00045
|
BARB0AMBIKA
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764815
|
|
MR NANHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-039-001/460
(Rampur)
|
3305001000NRG25300420240188926
|
30/04/2024
|
Kamlesh Das
|
3305001WL010719
|
Kamlesh Das
|
00045
|
BARB0BHITTI
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764849
|
|
KAMLESH DAS MANIKPUR
|
BANK OF BARODA(606985)
|
|
3
|
AMBIKAPUR
|
CH-05-001-039-001/463
(Rampur)
|
3305001000NRG25300420240188928
|
30/04/2024
|
Sahebi Das
|
3305001WL010719
|
Sahebi Das
|
00045
|
BARB0BHITTI
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764848
|
|
SAHEBI DAS MANIKPURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
4
|
AMBIKAPUR
|
CH-05-001-016-002/271
(Ranpurkhurd)
|
3305001000NRG25300420240188739
|
30/04/2024
|
Siya ram
|
3305001WL010698
|
Siya ram
|
00045
|
BARB0VJAMBI
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764742
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBIKAPUR
|
CH-05-001-016-002/470
(Ranpurkhurd)
|
3305001000NRG25300420240188795
|
30/04/2024
|
Rajo yadev
|
3305001WL010702
|
Rajo yadev
|
00045
|
BARB0VJAMBI
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764812
|
|
RAJO YADAV
|
CANARA BANK(508532)
|
|
6
|
AMBIKAPUR
|
CH-05-001-048-001/423
(Parsodhikhurd)
|
3305001000NRG25300420240188916
|
30/04/2024
|
Fooleshari Tigga
|
3305001WL010716
|
Fooleshari Tigga
|
00045
|
BARB0VJAMBI
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764814
|
|
Mrs. FULESWARI W/O BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
7
|
AMBIKAPUR
|
CH-05-001-076-001/254
(Libra)
|
3305001000NRG25300420240188724
|
30/04/2024
|
rakesh kumar
|
3305001WL010696
|
rakesh kumar
|
00078
|
CNRB0004309
|
350
|
350
|
Processed
|
04/05/2024
|
|
3630764753
|
|
MR RAVESH KUMAR KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBIKAPUR
|
CH-05-001-076-001/254
(Libra)
|
3305001000NRG25300420240188722
|
30/04/2024
|
Rambharos Kerketta
|
3305001WL010696
|
Rambharos Kerketta
|
00078
|
CNRB0004309
|
350
|
350
|
Processed
|
04/05/2024
|
|
3630764752
|
|
RAMBHAROS KERKETTA
|
CANARA BANK(508532)
|
|
9
|
AMBIKAPUR
|
CH-05-001-076-001/254
(Libra)
|
3305001000NRG25300420240188723
|
30/04/2024
|
vimla
|
3305001WL010696
|
vimla
|
00078
|
CNRB0004309
|
350
|
350
|
Processed
|
04/05/2024
|
|
3630764850
|
|
VIMLA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
10
|
AMBIKAPUR
|
CH-05-001-016-002/319
(Ranpurkhurd)
|
3305001000NRG25300420240188793
|
30/04/2024
|
RAMPARSAD
|
3305001WL010702
|
RAMPARSAD
|
00078
|
CNRB0017915
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764851
|
|
RAMPRASAD YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
11
|
AMBIKAPUR
|
CH-05-001-033-001/232-C
(Manikprakashpur)
|
3305001000NRG25300420240188809
|
30/04/2024
|
ramita
|
3305001WL010704
|
ramita
|
00093
|
CRGB0006002
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764794
|
|
Mrs. RAMITA LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
AMBIKAPUR
|
CH-05-001-033-001/497
(Manikprakashpur)
|
3305001000NRG25300420240188819
|
30/04/2024
|
Neeraj Minj
|
3305001WL010704
|
Neeraj Minj
|
00093
|
CRGB0006002
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764788
|
|
NEERAJ MINJ S/O LALAN MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
13
|
AMBIKAPUR
|
CH-05-001-065-001/500
(Nawanagar)
|
3305001000NRG25300420240188906
|
30/04/2024
|
Sukhsay Yadav
|
3305001WL010715
|
Sukhsay Yadav
|
00093
|
CRGB0006013
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764811
|
|
Sukhsay Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
AMBIKAPUR
|
CH-05-001-071-001/247
(Nandamali)
|
3305001000NRG25300420240188839
|
30/04/2024
|
mohar sai
|
3305001WL010707
|
mohar sai
|
00093
|
CRGB0006013
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764833
|
|
MOHAR SAI / RAM SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
AMBIKAPUR
|
CH-05-001-071-001/276-A
(Nandamali)
|
3305001000NRG25300420240188887
|
30/04/2024
|
DEVLAL
|
3305001WL010712
|
DEVLAL
|
00093
|
CRGB0006013
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764807
|
|
Mr. DEVLAL LAKRA SO GOVIND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
AMBIKAPUR
|
CH-05-001-071-001/371
(Nandamali)
|
3305001000NRG25300420240188849
|
30/04/2024
|
nanrajo
|
3305001WL010708
|
nanrajo
|
00093
|
CRGB0006013
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764808
|
|
Mrs. MANRAJO MANRAJO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
AMBIKAPUR
|
CH-05-001-071-001/371
(Nandamali)
|
3305001000NRG25300420240188848
|
30/04/2024
|
ramnath
|
3305001WL010708
|
ramnath
|
00093
|
CRGB0006013
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764832
|
|
Mr. RAMNATH SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
18
|
AMBIKAPUR
|
CH-05-001-071-001/404
(Nandamali)
|
3305001000NRG25300420240188869
|
30/04/2024
|
Sadhrat
|
3305001WL010710
|
Sadhrat
|
00093
|
CRGB0006013
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764810
|
|
Sadhram Majhwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBIKAPUR
|
CH-05-001-071-001/406
(Nandamali)
|
3305001000NRG25300420240188850
|
30/04/2024
|
JAGGU
|
3305001WL010708
|
JAGGU
|
00093
|
CRGB0006013
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764838
|
|
JURDHU S/O NADHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
AMBIKAPUR
|
CH-05-001-071-001/428
(Nandamali)
|
3305001000NRG25300420240188842
|
30/04/2024
|
NIRMAL
|
3305001WL010707
|
NIRMAL
|
00093
|
CRGB0006013
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764818
|
|
MR NIRMAL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMBIKAPUR
|
CH-05-001-071-001/68
(Nandamali)
|
3305001000NRG25300420240188843
|
30/04/2024
|
Gulab Singh
|
3305001WL010707
|
Gulab Singh
|
00093
|
CRGB0006013
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764789
|
|
Mr. GULAB SINGH S/O RANJIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
AMBIKAPUR
|
CH-05-001-071-001/71
(Nandamali)
|
3305001000NRG25300420240188851
|
30/04/2024
|
bamfor
|
3305001WL010708
|
bamfor
|
00093
|
CRGB0006013
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764840
|
|
BAMFOD S/O JAYNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
AMBIKAPUR
|
CH-05-001-076-001/197
(Libra)
|
3305001000NRG25300420240188720
|
30/04/2024
|
SADESHWARI
|
3305001WL010696
|
SADESHWARI
|
00093
|
CRGB0006013
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764834
|
|
SADESHVRI KUJOOR
|
CANARA BANK(508532)
|
|
24
|
AMBIKAPUR
|
CH-05-001-076-001/197
(Libra)
|
3305001000NRG25300420240188719
|
30/04/2024
|
TERSIL
|
3305001WL010696
|
TERSIL
|
00093
|
CRGB0006013
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764771
|
|
TERSIL S/O BAJO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
25
|
AMBIKAPUR
|
CH-05-001-036-001/129
(Mendrakala)
|
3305001000NRG25300420240188821
|
30/04/2024
|
BUDHO
|
3305001WL010705
|
BUDHO
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764801
|
|
Mrs. BUDHO RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
AMBIKAPUR
|
CH-05-001-036-001/129
(Mendrakala)
|
3305001000NRG25300420240188820
|
30/04/2024
|
SHANKAR
|
3305001WL010705
|
SHANKAR
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764830
|
|
Mr. SHNKR RAJVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
AMBIKAPUR
|
CH-05-001-036-001/151-A
(Mendrakala)
|
3305001000NRG25300420240188823
|
30/04/2024
|
BIHARI
|
3305001WL010705
|
BIHARI
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764772
|
|
Mr. BIHARI DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
28
|
AMBIKAPUR
|
CH-05-001-036-001/151-A
(Mendrakala)
|
3305001000NRG25300420240188822
|
30/04/2024
|
RAMESWARI
|
3305001WL010705
|
RAMESWARI
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764774
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBIKAPUR
|
CH-05-001-036-001/200
(Mendrakala)
|
3305001000NRG25300420240188829
|
30/04/2024
|
GOVARDHAN
|
3305001WL010706
|
GOVARDHAN
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764779
|
|
Mr. Govardhan Manikpuri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
AMBIKAPUR
|
CH-05-001-036-001/200
(Mendrakala)
|
3305001000NRG25300420240188830
|
30/04/2024
|
RAMBAI
|
3305001WL010706
|
RAMBAI
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764800
|
|
Mrs. RAMBAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
AMBIKAPUR
|
CH-05-001-036-001/311
(Mendrakala)
|
3305001000NRG25300420240188832
|
30/04/2024
|
FULBASIYA
|
3305001WL010706
|
FULBASIYA
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764817
|
|
Mrs. FULBASIYA URANW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
AMBIKAPUR
|
CH-05-001-036-001/311
(Mendrakala)
|
3305001000NRG25300420240188831
|
30/04/2024
|
THAKUR
|
3305001WL010706
|
THAKUR
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764816
|
|
Mr. THAKUR URANW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
AMBIKAPUR
|
CH-05-001-036-001/338
(Mendrakala)
|
3305001000NRG25300420240188834
|
30/04/2024
|
PHULESHWARI
|
3305001WL010706
|
PHULESHWARI
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764829
|
|
Mrs. FULESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
AMBIKAPUR
|
CH-05-001-036-001/338
(Mendrakala)
|
3305001000NRG25300420240188833
|
30/04/2024
|
RATAN
|
3305001WL010706
|
RATAN
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764828
|
|
MR RATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMBIKAPUR
|
CH-05-001-036-001/38
(Mendrakala)
|
3305001000NRG25300420240188825
|
30/04/2024
|
MANMATI
|
3305001WL010705
|
MANMATI
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764773
|
|
Mrs. MANMATI MANMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
AMBIKAPUR
|
CH-05-001-036-001/38
(Mendrakala)
|
3305001000NRG25300420240188824
|
30/04/2024
|
MOHAN
|
3305001WL010705
|
MOHAN
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764831
|
|
Mr. MOHAN AHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
AMBIKAPUR
|
CH-05-001-036-001/515
(Mendrakala)
|
3305001000NRG25300420240188826
|
30/04/2024
|
DASRAT PRASAD
|
3305001WL010705
|
DASRAT PRASAD
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764776
|
|
Mr. DASRATH PARSAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
AMBIKAPUR
|
CH-05-001-036-001/515
(Mendrakala)
|
3305001000NRG25300420240188827
|
30/04/2024
|
Rajkumari Ahir
|
3305001WL010705
|
Rajkumari Ahir
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764790
|
|
Mrs. RAJKUMARI AHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
AMBIKAPUR
|
CH-05-001-036-001/696
(Mendrakala)
|
3305001000NRG25300420240188835
|
30/04/2024
|
PRIYANKA MANIKPURI
|
3305001WL010706
|
PRIYANKA MANIKPURI
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764806
|
|
Mrs. PRIYANKA MANIKPURI WO SHIVBALAK MA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
AMBIKAPUR
|
CH-05-001-036-001/728
(Mendrakala)
|
3305001000NRG25300420240188828
|
30/04/2024
|
Naihaar Say
|
3305001WL010705
|
Naihaar Say
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764775
|
|
Mr. NAIHAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
AMBIKAPUR
|
CH-05-001-036-001/803
(Mendrakala)
|
3305001000NRG25300420240188837
|
30/04/2024
|
ssanam
|
3305001WL010706
|
ssanam
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764795
|
|
Mrs. SANAM URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
AMBIKAPUR
|
CH-05-001-039-001/463
(Rampur)
|
3305001000NRG25300420240188927
|
30/04/2024
|
Sagar Das
|
3305001WL010719
|
Sagar Das
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764809
|
|
SAGAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMBIKAPUR
|
CH-05-001-039-001/466
(Rampur)
|
3305001000NRG25300420240188929
|
30/04/2024
|
Anil Das
|
3305001WL010719
|
Anil Das
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764799
|
|
MR ANIL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32319
|
32319
|
|
|
|
|
|
|
|
|
44
|
AMBIKAPUR
|
CH-05-001-007-001/625
(Narbada Para)
|
3305001000NRG25300420240188901
|
30/04/2024
|
Santoshi Paikra
|
3305001WL010714
|
Santoshi Paikra
|
00093
|
CRGB0006051
|
70
|
70
|
Processed
|
04/05/2024
|
|
3630764804
|
|
Miss. SANTOSHI PAIKRA DO SUKHDEV RAM P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
45
|
AMBIKAPUR
|
CH-05-001-033-001/226-D
(Manikprakashpur)
|
3305001000NRG25300420240188808
|
30/04/2024
|
anita
|
3305001WL010704
|
anita
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764768
|
|
Miss. ANITA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
AMBIKAPUR
|
CH-05-001-033-001/245-B
(Manikprakashpur)
|
3305001000NRG25300420240188812
|
30/04/2024
|
Hiramani
|
3305001WL010704
|
Hiramani
|
00093
|
CRGB0006071
|
70
|
70
|
Processed
|
04/05/2024
|
|
3630764793
|
|
Miss. SADDI KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
AMBIKAPUR
|
CH-05-001-044-001/130
(Sakholi)
|
3305001000NRG25300420240188938
|
30/04/2024
|
HEMO
|
3305001WL010721
|
HEMO
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764824
|
|
Mrs. HEMO/KAMLA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
AMBIKAPUR
|
CH-05-001-044-001/132
(Sakholi)
|
3305001000NRG25300420240188943
|
30/04/2024
|
MANOHAR
|
3305001WL010722
|
MANOHAR
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764823
|
|
MANOHAR/BACHURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
AMBIKAPUR
|
CH-05-001-044-001/132
(Sakholi)
|
3305001000NRG25300420240188944
|
30/04/2024
|
sahodri
|
3305001WL010722
|
sahodri
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764784
|
|
Mrs. SAHODRI W/O MANOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
AMBIKAPUR
|
CH-05-001-044-001/163
(Sakholi)
|
3305001000NRG25300420240188945
|
30/04/2024
|
LAHKAN
|
3305001WL010722
|
LAHKAN
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764822
|
|
LAHKAN S/O JUGUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
AMBIKAPUR
|
CH-05-001-044-001/163
(Sakholi)
|
3305001000NRG25300420240188946
|
30/04/2024
|
LAXMENBAI
|
3305001WL010722
|
LAXMENBAI
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764852
|
|
Mrs. LAXMENBAI/LAKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
AMBIKAPUR
|
CH-05-001-044-001/20
(Sakholi)
|
3305001000NRG25300420240188947
|
30/04/2024
|
CHANTHU RAM
|
3305001WL010722
|
CHANTHU RAM
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764826
|
|
CHANTHU RAM /KENDALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
AMBIKAPUR
|
CH-05-001-044-001/20
(Sakholi)
|
3305001000NRG25300420240188948
|
30/04/2024
|
SITAM BAI
|
3305001WL010722
|
SITAM BAI
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764820
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMBIKAPUR
|
CH-05-001-044-001/338
(Sakholi)
|
3305001000NRG25300420240188939
|
30/04/2024
|
SHIVATRI
|
3305001WL010721
|
SHIVATRI
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764783
|
|
Mrs. SHIWATRI W/O PALAKDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
AMBIKAPUR
|
CH-05-001-044-001/458
(Sakholi)
|
3305001000NRG25300420240188950
|
30/04/2024
|
FHULO BAI
|
3305001WL010722
|
FHULO BAI
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764805
|
|
Miss. FULO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
AMBIKAPUR
|
CH-05-001-044-003/143
(Sakholi)
|
3305001000NRG25300420240188940
|
30/04/2024
|
HEERA MATI
|
3305001WL010721
|
HEERA MATI
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764786
|
|
Mrs. HEERA MATI W/O SAWA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
AMBIKAPUR
|
CH-05-001-044-003/328
(Sakholi)
|
3305001000NRG25300420240188941
|
30/04/2024
|
Kanti das
|
3305001WL010721
|
Kanti das
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764787
|
|
Mrs. KANTI DAS W/O SHYAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
AMBIKAPUR
|
CH-05-001-044-003/43
(Sakholi)
|
3305001000NRG25300420240188942
|
30/04/2024
|
SANTOSH
|
3305001WL010721
|
SANTOSH
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764825
|
|
SANTOSH /HAJARILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
AMBIKAPUR
|
CH-05-001-048-001/29
(Parsodhikhurd)
|
3305001000NRG25300420240188913
|
30/04/2024
|
parmila
|
3305001WL010716
|
parmila
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764821
|
|
PRMILA BADA
|
IDBI BANK(607095)
|
|
60
|
AMBIKAPUR
|
CH-05-001-048-001/29
(Parsodhikhurd)
|
3305001000NRG25300420240188912
|
30/04/2024
|
RAJESHWAR SINGH
|
3305001WL010716
|
RAJESHWAR SINGH
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764827
|
|
Mr. RAJESHWAR BARA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
61
|
AMBIKAPUR
|
CH-05-001-048-001/30
(Parsodhikhurd)
|
3305001000NRG25300420240188914
|
30/04/2024
|
binta bai
|
3305001WL010716
|
binta bai
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764819
|
|
BINITA BADHA
|
IDBI BANK(607095)
|
|
62
|
AMBIKAPUR
|
CH-05-001-048-001/423
(Parsodhikhurd)
|
3305001000NRG25300420240188915
|
30/04/2024
|
Baboolal Tigga
|
3305001WL010716
|
Baboolal Tigga
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764781
|
|
BABU LAL/GARIBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
AMBIKAPUR
|
CH-05-001-048-002/176
(Parsodhikhurd)
|
3305001000NRG25300420240188918
|
30/04/2024
|
Ajit semariya
|
3305001WL010716
|
Ajit semariya
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764780
|
|
AJIT SEMRIYA
|
IDBI BANK(607095)
|
|
64
|
AMBIKAPUR
|
CH-05-001-048-002/176
(Parsodhikhurd)
|
3305001000NRG25300420240188917
|
30/04/2024
|
Tapeshwari
|
3305001WL010716
|
Tapeshwari
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764782
|
|
Mrs. TAPESHWARI W/O AJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
AMBIKAPUR
|
CH-05-001-054-002/190
(Mohanpur)
|
3305001000NRG25300420240188963
|
30/04/2024
|
Anamika Kerketta
|
3305001WL010726
|
Anamika Kerketta
|
00093
|
CRGB0006071
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630764796
|
|
ANAMIKA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMBIKAPUR
|
CH-05-001-076-001/25
(Libra)
|
3305001000NRG25300420240188721
|
30/04/2024
|
SADNATH
|
3305001WL010696
|
SADNATH
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764836
|
|
Mr. SAD NATH TOPPO S/O KAWAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
AMBIKAPUR
|
CH-05-001-076-001/90
(Libra)
|
3305001000NRG25300420240188725
|
30/04/2024
|
SAVITRY
|
3305001WL010696
|
SAVITRY
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764835
|
|
Mrs. SAWITRI W/O MANBODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37006
|
37006
|
|
|
|
|
|
|
|
|
68
|
AMBIKAPUR
|
CH-05-001-016-002/125
(Ranpurkhurd)
|
3305001000NRG25300420240188737
|
30/04/2024
|
Babu Lal
|
3305001WL010698
|
Babu Lal
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764802
|
|
Mr. BABU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
AMBIKAPUR
|
CH-05-001-019-002/116
()
|
3305001000NRG25300420240188962
|
30/04/2024
|
Ravi kumar
|
3305001WL010725
|
Ravi kumar
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764769
|
|
RAVI KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
70
|
AMBIKAPUR
|
CH-05-001-033-001/456
(Manikprakashpur)
|
3305001000NRG25300420240188817
|
30/04/2024
|
Lila Kumar
|
3305001WL010704
|
Lila Kumar
|
00093
|
SBIN0RRCHGB
|
70
|
70
|
Processed
|
04/05/2024
|
|
3630764792
|
|
Mr. LILAKUMAR RAJWADE S/O HUBLAL RAJW
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AMBIKAPUR
|
CH-05-001-033-001/456
(Manikprakashpur)
|
3305001000NRG25300420240188818
|
30/04/2024
|
Ramkuwer
|
3305001WL010704
|
Ramkuwer
|
00093
|
SBIN0RRCHGB
|
70
|
70
|
Processed
|
04/05/2024
|
|
3630764791
|
|
Mrs. RAMKUWAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
AMBIKAPUR
|
CH-05-001-039-001/52
(Rampur)
|
3305001000NRG25300420240188931
|
30/04/2024
|
PINKI DAS
|
3305001WL010719
|
PINKI DAS
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764778
|
|
Mrs. PINKI DAS W/O SONU DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
AMBIKAPUR
|
CH-05-001-039-001/52
(Rampur)
|
3305001000NRG25300420240188930
|
30/04/2024
|
SONU DAS
|
3305001WL010719
|
SONU DAS
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764777
|
|
Mr. SONU DAS S/O NOHAR DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
AMBIKAPUR
|
CH-05-001-044-001/458
(Sakholi)
|
3305001000NRG25300420240188949
|
30/04/2024
|
MANNU VISHWAKARMA
|
3305001WL010722
|
MANNU VISHWAKARMA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764785
|
|
MANNU VISHWAKARMA S/O LAKHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
AMBIKAPUR
|
CH-05-001-071-001/100
(Nandamali)
|
3305001000NRG25300420240188845
|
30/04/2024
|
Lalmaniya
|
3305001WL010708
|
Lalmaniya
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764803
|
|
Mrs. LALMNIYA MAJHVAR W/O SHANKAR RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
AMBIKAPUR
|
CH-05-001-071-001/332
(Nandamali)
|
3305001000NRG25300420240188841
|
30/04/2024
|
dinesh
|
3305001WL010707
|
dinesh
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764798
|
|
Mrs. DINESARI XESS W/O SAI RAM XESS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
AMBIKAPUR
|
CH-05-001-071-001/332
(Nandamali)
|
3305001000NRG25300420240188840
|
30/04/2024
|
SAIRAM
|
3305001WL010707
|
SAIRAM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764770
|
|
SAIRAM S/O JAGARNTH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
AMBIKAPUR
|
CH-05-001-071-001/338
(Nandamali)
|
3305001000NRG25300420240188868
|
30/04/2024
|
GOURI
|
3305001WL010710
|
GOURI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764839
|
|
GAURI S/O MADAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
AMBIKAPUR
|
CH-05-001-071-001/73
(Nandamali)
|
3305001000NRG25300420240188871
|
30/04/2024
|
chrtu
|
3305001WL010710
|
chrtu
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764797
|
|
MR CHHERTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMBIKAPUR
|
CH-05-001-076-001/122
(Libra)
|
3305001000NRG25300420240188718
|
30/04/2024
|
EKNATH SINGH
|
3305001WL010696
|
EKNATH SINGH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764837
|
|
EKNATH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18851
|
18851
|
|
|
|
|
|
|
|
|
81
|
AMBIKAPUR
|
CH-05-001-036-001/803
(Mendrakala)
|
3305001000NRG25300420240188836
|
30/04/2024
|
pram say
|
3305001WL010706
|
pram say
|
00152
|
HDFC0000917
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764754
|
|
PREM SAI MINJ
|
HDFC BANK LTD(607152)
|
|
82
|
AMBIKAPUR
|
CH-05-001-065-001/297
(Nawanagar)
|
3305001000NRG25300420240188905
|
30/04/2024
|
rambilash
|
3305001WL010715
|
rambilash
|
00152
|
HDFC0000917
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764846
|
|
MR RAMBILAS AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMBIKAPUR
|
CH-05-001-065-001/500
(Nawanagar)
|
3305001000NRG25300420240188907
|
30/04/2024
|
Shanti Bai
|
3305001WL010715
|
Shanti Bai
|
00152
|
HDFC0000917
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764755
|
|
SHANTI BAI
|
HDFC BANK LTD(607152)
|
|
84
|
AMBIKAPUR
|
CH-05-001-065-001/71
(Nawanagar)
|
3305001000NRG25300420240188911
|
30/04/2024
|
NETRAM
|
3305001WL010715
|
NETRAM
|
00152
|
HDFC0000917
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764845
|
|
NETRAM GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
85
|
AMBIKAPUR
|
CH-05-001-065-001/504
(Nawanagar)
|
3305001000NRG25300420240188910
|
30/04/2024
|
Krishna Sarthi
|
3305001WL010715
|
Krishna Sarthi
|
00152
|
HDFC0003833
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764756
|
|
KRISHNA SARTHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
86
|
AMBIKAPUR
|
CH-05-001-007-001/54
(Narbada Para)
|
3305001000NRG25300420240188900
|
30/04/2024
|
Shukhal
|
3305001WL010714
|
Shukhal
|
00176
|
IDIB000A601
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764844
|
|
Mr. Sukhal Cherwa
|
INDIAN BANK(607105)
|
|
87
|
AMBIKAPUR
|
CH-05-001-007-002/1
(Narbada Para)
|
3305001000NRG25300420240188904
|
30/04/2024
|
kamalpati
|
3305001WL010714
|
kamalpati
|
00176
|
IDIB000A601
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764757
|
|
Mrs. Kamalpati
|
INDIAN BANK(607105)
|
|
88
|
AMBIKAPUR
|
CH-05-001-019-002/116
()
|
3305001000NRG25300420240188961
|
30/04/2024
|
purnima
|
3305001WL010725
|
purnima
|
00176
|
IDIB000A601
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764847
|
|
Mrs. PURNIMA YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
89
|
AMBIKAPUR
|
CH-05-001-033-001/374
(Manikprakashpur)
|
3305001000NRG25300420240188816
|
30/04/2024
|
Nirmal
|
3305001WL010704
|
Nirmal
|
00177
|
IOBA0002993
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764743
|
|
Mr. NIRMAL KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
90
|
AMBIKAPUR
|
CH-05-001-016-002/125
(Ranpurkhurd)
|
3305001000NRG25300420240188738
|
30/04/2024
|
Shanti Singh
|
3305001WL010698
|
Shanti Singh
|
00354
|
PUNB0611700
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764732
|
|
Mrs. SHANTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
AMBIKAPUR
|
CH-05-001-016-002/271
(Ranpurkhurd)
|
3305001000NRG25300420240188740
|
30/04/2024
|
VASO BAI
|
3305001WL010698
|
VASO BAI
|
00354
|
PUNB0611700
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764813
|
|
BASO BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AMBIKAPUR
|
CH-05-001-016-002/319
(Ranpurkhurd)
|
3305001000NRG25300420240188794
|
30/04/2024
|
Shivkumari
|
3305001WL010702
|
Shivkumari
|
00354
|
PUNB0611700
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764764
|
|
SHIVKUMARI W/O RAMAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMBIKAPUR
|
CH-05-001-016-002/472
(Ranpurkhurd)
|
3305001000NRG25300420240188796
|
30/04/2024
|
Ratni
|
3305001WL010702
|
Ratni
|
00354
|
PUNB0611700
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764765
|
|
RATNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AMBIKAPUR
|
CH-05-001-033-001/241-A
(Manikprakashpur)
|
3305001000NRG25300420240188810
|
30/04/2024
|
niranjan
|
3305001WL010704
|
niranjan
|
00354
|
PUNB0611700
|
70
|
70
|
Processed
|
04/05/2024
|
|
3630764843
|
|
Mr. NIRANJAN KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
AMBIKAPUR
|
CH-05-001-033-001/241-B
(Manikprakashpur)
|
3305001000NRG25300420240188811
|
30/04/2024
|
sakli
|
3305001WL010704
|
sakli
|
00354
|
PUNB0611700
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764763
|
|
Mrs. SAKLI GOBARDHAN MANIKPRAKASHPUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
AMBIKAPUR
|
CH-05-001-033-001/267-C
(Manikprakashpur)
|
3305001000NRG25300420240188814
|
30/04/2024
|
hublal
|
3305001WL010704
|
hublal
|
00354
|
PUNB0611700
|
70
|
70
|
Processed
|
04/05/2024
|
|
3630764762
|
|
Mr. HUBLAL RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
AMBIKAPUR
|
CH-05-001-033-001/267-C
(Manikprakashpur)
|
3305001000NRG25300420240188815
|
30/04/2024
|
shanti
|
3305001WL010704
|
shanti
|
00354
|
PUNB0611700
|
70
|
70
|
Processed
|
04/05/2024
|
|
3630764761
|
|
SHANTIBAI W/O TUBLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
98
|
AMBIKAPUR
|
CH-05-001-016-002/140
(Ranpurkhurd)
|
3305001000NRG25300420240188792
|
30/04/2024
|
bhukhali
|
3305001WL010702
|
bhukhali
|
00415
|
SBIN0000310
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764747
|
|
BHUKHALI PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AMBIKAPUR
|
CH-05-001-016-002/140
(Ranpurkhurd)
|
3305001000NRG25300420240188791
|
30/04/2024
|
diwan ram
|
3305001WL010702
|
diwan ram
|
00415
|
SBIN0000310
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764746
|
|
DIWAN PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AMBIKAPUR
|
CH-05-001-016-002/278
(Ranpurkhurd)
|
3305001000NRG25300420240188741
|
30/04/2024
|
Fuleswari
|
3305001WL010698
|
Fuleswari
|
00415
|
SBIN0000310
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764767
|
|
KULESHRI W/ MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AMBIKAPUR
|
CH-05-001-016-002/76
(Ranpurkhurd)
|
3305001000NRG25300420240188742
|
30/04/2024
|
sani
|
3305001WL010698
|
sani
|
00415
|
SBIN0000310
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764744
|
|
MR SHANIRAM KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMBIKAPUR
|
CH-05-001-071-001/211-A
(Nandamali)
|
3305001000NRG25300420240188866
|
30/04/2024
|
Rakesh Agariya
|
3305001WL010710
|
Rakesh Agariya
|
00415
|
SBIN0000310
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764750
|
|
MR RAKESH AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMBIKAPUR
|
CH-05-001-073-001/881
(Sonpurkala)
|
3305001000NRG25300420240188965
|
30/04/2024
|
AFTAB SAH
|
3305001WL010726
|
AFTAB SAH
|
00415
|
SBIN0000310
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764748
|
|
MR AFTAB SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
104
|
AMBIKAPUR
|
CH-05-001-016-002/58
(Ranpurkhurd)
|
3305001000NRG25300420240188797
|
30/04/2024
|
BALRAM
|
3305001WL010702
|
BALRAM
|
00415
|
SBIN0006262
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764841
|
|
BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AMBIKAPUR
|
CH-05-001-065-001/503
(Nawanagar)
|
3305001000NRG25300420240188909
|
30/04/2024
|
Mangita Sarthi
|
3305001WL010715
|
Mangita Sarthi
|
00415
|
SBIN0006262
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764749
|
|
MRS MANGITA SARTHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMBIKAPUR
|
CH-05-001-071-001/110
(Nandamali)
|
3305001000NRG25300420240188838
|
30/04/2024
|
Bewatu ram
|
3305001WL010707
|
Bewatu ram
|
00415
|
SBIN0006262
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764745
|
|
BEWATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
107
|
AMBIKAPUR
|
CH-05-001-071-001/466
(Nandamali)
|
3305001000NRG25300420240188870
|
30/04/2024
|
Jivan Ekka
|
3305001WL010710
|
Jivan Ekka
|
00415
|
SBIN0012327
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764751
|
|
JIVAN EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
108
|
AMBIKAPUR
|
CH-05-001-033-001/251-C
(Manikprakashpur)
|
3305001000NRG25300420240188813
|
30/04/2024
|
sushma
|
3305001WL010704
|
sushma
|
00415
|
SBIN0030408
|
70
|
70
|
Processed
|
04/05/2024
|
|
3630764739
|
|
Miss. SUSHMA LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
AMBIKAPUR
|
CH-05-001-073-001/15
(Sonpurkala)
|
3305001000NRG25300420240188964
|
30/04/2024
|
Sunni
|
3305001WL010726
|
Sunni
|
00415
|
SBIN0030408
|
1701
|
1701
|
Rejected
|
04/05/2024
|
|
3630764842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
110
|
AMBIKAPUR
|
CH-05-001-071-001/415
(Nandamali)
|
3305001000NRG25300420240188888
|
30/04/2024
|
LALIT
|
3305001WL010712
|
LALIT
|
00462
|
UCBA0002526
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764741
|
|
LALIT LAKRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
111
|
AMBIKAPUR
|
CH-05-001-007-001/299
(Narbada Para)
|
3305001000NRG25300420240188899
|
30/04/2024
|
Muneshwar rajwade
|
3305001WL010714
|
Muneshwar rajwade
|
00468
|
UBIN0555461
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764760
|
|
MUNESHWAR RAJWADE
|
UNION BANK OF INDIA(508500)
|
|
112
|
AMBIKAPUR
|
CH-05-001-007-001/627
(Narbada Para)
|
3305001000NRG25300420240188903
|
30/04/2024
|
Anima
|
3305001WL010714
|
Anima
|
00468
|
UBIN0555461
|
70
|
70
|
Processed
|
04/05/2024
|
|
3630764759
|
|
ANIMA WO GANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
AMBIKAPUR
|
CH-05-001-007-001/627
(Narbada Para)
|
3305001000NRG25300420240188902
|
30/04/2024
|
Ganesh Barwa
|
3305001WL010714
|
Ganesh Barwa
|
00468
|
UBIN0555461
|
70
|
70
|
Processed
|
04/05/2024
|
|
3630764758
|
|
GANESH BARWA SO UDAY RAM BARWA
|
UNION BANK OF INDIA(508500)
|
|
114
|
AMBIKAPUR
|
CH-05-001-071-001/203
(Nandamali)
|
3305001000NRG25300420240188865
|
30/04/2024
|
JAWAHIR
|
3305001WL010710
|
JAWAHIR
|
00468
|
UBIN0555461
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764733
|
|
Jawahar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
115
|
AMBIKAPUR
|
CH-05-001-016-002/111
(Ranpurkhurd)
|
3305001000NRG25300420240188736
|
30/04/2024
|
CHARANLAL
|
3305001WL010698
|
CHARANLAL
|
00535
|
CBIN0R60051
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764740
|
|
CHARAN RAM YADAV S/O BESAHOO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
116
|
AMBIKAPUR
|
CH-05-001-071-001/243
(Nandamali)
|
3305001000NRG25300420240188846
|
30/04/2024
|
Fhlishwar
|
3305001WL010708
|
Fhlishwar
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764736
|
|
Filindar Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBIKAPUR
|
CH-05-001-071-001/770
(Nandamali)
|
3305001000NRG25300420240188844
|
30/04/2024
|
Badal Singh
|
3305001WL010707
|
Badal Singh
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764737
|
|
Badal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
118
|
AMBIKAPUR
|
CH-05-001-071-001/211-A
(Nandamali)
|
3305001000NRG25300420240188867
|
30/04/2024
|
Pyari
|
3305001WL010710
|
Pyari
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764738
|
|
Mrs. PYARI W/O RAKESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
AMBIKAPUR
|
CH-05-001-071-001/256
(Nandamali)
|
3305001000NRG25300420240188847
|
30/04/2024
|
TARAMANI
|
3305001WL010708
|
TARAMANI
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764734
|
|
Taramani Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBIKAPUR
|
CH-05-001-071-001/726
(Nandamali)
|
3305001000NRG25300420240188852
|
30/04/2024
|
Anjela Minj
|
3305001WL010708
|
Anjela Minj
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764735
|
|
Miss. ANJELA MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
121
|
AMBIKAPUR
|
CH-05-001-014-001/901
(Asola)
|
3305001000NRG25300420240188960
|
30/04/2024
|
RAJKUMAR
|
3305001WL010724
|
RAJKUMAR
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764731
|
|
RAJKUMAR YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
122
|
AMBIKAPUR
|
CH-05-001-065-001/503
(Nawanagar)
|
3305001000NRG25300420240188908
|
30/04/2024
|
Anil Sarthi
|
3305001WL010715
|
Anil Sarthi
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630764766
|
|
Anil Sarthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186673
|
186673
|
|
|
|
|
|
|
|