|
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
|
Rajnandgaon
|
CH-04-001-028-001/86
(Maharumkhurd)
|
3304001000NRG25100520240438635
|
10/05/2024
|
Kumbhlal
|
3304001WL014384
|
Kumbhlal
|
00045
|
BARB0DBPNTR
|
1701
|
1701
|
Processed
|
19/05/2024
|
|
4118224585
|
|
Mr. KUMBH LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-028-001/447
(Maharumkhurd)
|
3304001000NRG25100520240437707
|
10/05/2024
|
Lomesh Kumar Verma
|
3304001WL014359
|
Lomesh Kumar Verma
|
00045
|
BARB0PADUMT
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118224512
|
|
LOMESH KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
3
|
Rajnandgaon
|
CH-04-001-028-001/447
(Maharumkhurd)
|
3304001000NRG25100520240437706
|
10/05/2024
|
Neha Verma
|
3304001WL014359
|
Neha Verma
|
00045
|
BARB0PADUMT
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118224513
|
|
NEHA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-010-001/130
(Botepar)
|
3304001000NRG25100520240438613
|
10/05/2024
|
SANDEEP
|
3304001WL014382
|
SANDEEP
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
18/05/2024
|
|
4118224516
|
|
SANDEEP VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajnandgaon
|
CH-04-001-010-001/21
(Botepar)
|
3304001000NRG25100520240438615
|
10/05/2024
|
HIRABAI
|
3304001WL014382
|
HIRABAI
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
18/05/2024
|
|
4118224485
|
|
Mrs. HEERA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Rajnandgaon
|
CH-04-001-010-001/21
(Botepar)
|
3304001000NRG25100520240438614
|
10/05/2024
|
JANAK
|
3304001WL014382
|
JANAK
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
18/05/2024
|
|
4118224484
|
|
JANAKRAM VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Rajnandgaon
|
CH-04-001-010-001/3
(Botepar)
|
3304001000NRG25100520240438616
|
10/05/2024
|
LOMIN
|
3304001WL014382
|
LOMIN
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
18/05/2024
|
|
4118224481
|
|
Mrs. LOMIN BAI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Rajnandgaon
|
CH-04-001-010-001/38
(Botepar)
|
3304001000NRG25100520240438618
|
10/05/2024
|
HEMABAI
|
3304001WL014382
|
HEMABAI
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
18/05/2024
|
|
4118224500
|
|
Mrs. HEMA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Rajnandgaon
|
CH-04-001-010-001/38
(Botepar)
|
3304001000NRG25100520240438617
|
10/05/2024
|
YAD
|
3304001WL014382
|
YAD
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
19/05/2024
|
|
4118224499
|
|
Mr. YAD RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
10
|
Rajnandgaon
|
CH-04-001-010-001/380
(Botepar)
|
3304001000NRG25100520240438620
|
10/05/2024
|
doma lal verma
|
3304001WL014382
|
doma lal verma
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
18/05/2024
|
|
4118224487
|
|
Mr. DOMAN LAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Rajnandgaon
|
CH-04-001-010-001/380
(Botepar)
|
3304001000NRG25100520240438619
|
10/05/2024
|
RADHIKA
|
3304001WL014382
|
RADHIKA
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
18/05/2024
|
|
4118224486
|
|
Mrs. RADHIKA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Rajnandgaon
|
CH-04-001-010-001/59
(Botepar)
|
3304001000NRG25100520240438622
|
10/05/2024
|
Khileshwari
|
3304001WL014382
|
Khileshwari
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118224434
|
|
Mrs. Khileshwari
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Rajnandgaon
|
CH-04-001-010-001/59
(Botepar)
|
3304001000NRG25100520240438621
|
10/05/2024
|
Tileshwar
|
3304001WL014382
|
Tileshwar
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118224515
|
|
Mr. TILESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Rajnandgaon
|
CH-04-001-022-001/108
(Gidhwa)
|
3304001000NRG25100520240437828
|
10/05/2024
|
hemrai teli
|
3304001WL014365
|
hemrai teli
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224419
|
|
Mr. HEMRAJ SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-022-001/125
(Gidhwa)
|
3304001000NRG25100520240437679
|
10/05/2024
|
TEMINBAI
|
3304001WL014358
|
TEMINBAI
|
00051
|
MAHB0000584
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118224432
|
|
Miss. Temin Bai Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Rajnandgaon
|
CH-04-001-022-001/137
(Gidhwa)
|
3304001000NRG25100520240437681
|
10/05/2024
|
bheshmani
|
3304001WL014358
|
bheshmani
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224517
|
|
MR BHESHMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajnandgaon
|
CH-04-001-022-001/150
(Gidhwa)
|
3304001000NRG25100520240438794
|
10/05/2024
|
Lav kumar sahu
|
3304001WL014392
|
Lav kumar sahu
|
00051
|
MAHB0000584
|
972
|
972
|
Rejected
|
18/05/2024
|
|
4118224518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Rajnandgaon
|
CH-04-001-022-001/152
(Gidhwa)
|
3304001000NRG25100520240437685
|
10/05/2024
|
SIMA
|
3304001WL014358
|
SIMA
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224521
|
|
Mrs. SIMA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Rajnandgaon
|
CH-04-001-022-001/16
(Gidhwa)
|
3304001000NRG25100520240438823
|
10/05/2024
|
OM KUVAR
|
3304001WL014393
|
OM KUVAR
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224482
|
|
Mrs. OM KUNVAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Rajnandgaon
|
CH-04-001-022-001/189
(Gidhwa)
|
3304001000NRG25100520240438576
|
10/05/2024
|
Yogesh Kumar marai
|
3304001WL014380
|
Yogesh Kumar marai
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224522
|
|
Mr. YOGESH KUMAR MARAI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Rajnandgaon
|
CH-04-001-022-001/266
(Gidhwa)
|
3304001000NRG25100520240437832
|
10/05/2024
|
khemlata
|
3304001WL014365
|
khemlata
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224478
|
|
Mrs. KHEMLATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Rajnandgaon
|
CH-04-001-022-001/269
(Gidhwa)
|
3304001000NRG25100520240438828
|
10/05/2024
|
KULESHWARI
|
3304001WL014393
|
KULESHWARI
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224428
|
|
Mrs. KULESHWARI GOND
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Rajnandgaon
|
CH-04-001-022-001/272
(Gidhwa)
|
3304001000NRG25100520240438803
|
10/05/2024
|
SHASHIKALA
|
3304001WL014392
|
SHASHIKALA
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224520
|
|
Mrs. SHASHIKALA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Rajnandgaon
|
CH-04-001-022-001/276
(Gidhwa)
|
3304001000NRG25100520240438804
|
10/05/2024
|
Dharmin
|
3304001WL014392
|
Dharmin
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224429
|
|
MISS DHARMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajnandgaon
|
CH-04-001-022-001/276
(Gidhwa)
|
3304001000NRG25100520240438490
|
10/05/2024
|
Ramsila
|
3304001WL014377
|
Ramsila
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224502
|
|
RAMSHILA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Rajnandgaon
|
CH-04-001-022-001/282
(Gidhwa)
|
3304001000NRG25100520240438805
|
10/05/2024
|
MANGLIN
|
3304001WL014392
|
MANGLIN
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224519
|
|
Mrs. Mangalin Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Rajnandgaon
|
CH-04-001-022-001/284
(Gidhwa)
|
3304001000NRG25100520240438807
|
10/05/2024
|
JANKI BAI
|
3304001WL014392
|
JANKI BAI
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224430
|
|
JANKI BAI BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rajnandgaon
|
CH-04-001-022-001/324
(Gidhwa)
|
3304001000NRG25100520240438813
|
10/05/2024
|
KALINDRI SAHU
|
3304001WL014392
|
KALINDRI SAHU
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224435
|
|
Mrs. KALINDRI BAI W/O REKHRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Rajnandgaon
|
CH-04-001-022-001/324
(Gidhwa)
|
3304001000NRG25100520240438814
|
10/05/2024
|
Rishabh Kumar
|
3304001WL014392
|
Rishabh Kumar
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224472
|
|
Mr. RISHAB KUMAR SAHU
|
INDIAN BANK(607105)
|
|
30
|
Rajnandgaon
|
CH-04-001-022-001/325
(Gidhwa)
|
3304001000NRG25100520240437840
|
10/05/2024
|
sakhawanteen sahu
|
3304001WL014365
|
sakhawanteen sahu
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224436
|
|
Mrs. SUKHAVANTIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Rajnandgaon
|
CH-04-001-022-001/326
(Gidhwa)
|
3304001000NRG25100520240438836
|
10/05/2024
|
Thanendra kumar sahu
|
3304001WL014393
|
Thanendra kumar sahu
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224437
|
|
THANENDRA KUMAR
|
CANARA BANK(508532)
|
|
32
|
Rajnandgaon
|
CH-04-001-022-001/330
(Gidhwa)
|
3304001000NRG25100520240438815
|
10/05/2024
|
RADHIKA SARTHI
|
3304001WL014392
|
RADHIKA SARTHI
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224503
|
|
MISS RADHIKA SARTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajnandgaon
|
CH-04-001-022-001/336
(Gidhwa)
|
3304001000NRG25100520240438494
|
10/05/2024
|
pooja bai sahu
|
3304001WL014377
|
pooja bai sahu
|
00051
|
MAHB0000584
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118224433
|
|
Mrs. Pooja Bai Sahoo
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Rajnandgaon
|
CH-04-001-022-001/44
(Gidhwa)
|
3304001000NRG25100520240438817
|
10/05/2024
|
SAGAR BAI SAHU
|
3304001WL014392
|
SAGAR BAI SAHU
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224427
|
|
Mrs. SAGAR BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Rajnandgaon
|
CH-04-001-022-001/70
(Gidhwa)
|
3304001000NRG25100520240437846
|
10/05/2024
|
kamla
|
3304001WL014365
|
kamla
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224426
|
|
Mrs. KAMAL BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Rajnandgaon
|
CH-04-001-022-001/79
(Gidhwa)
|
3304001000NRG25100520240438499
|
10/05/2024
|
HEMLATA SAHU
|
3304001WL014377
|
HEMLATA SAHU
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224582
|
|
Mrs. HEMLATA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Rajnandgaon
|
CH-04-001-022-001/83-B
(Gidhwa)
|
3304001000NRG25100520240437849
|
10/05/2024
|
TEMIN BAI
|
3304001WL014365
|
TEMIN BAI
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224483
|
|
Mrs. TEMIN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Rajnandgaon
|
CH-04-001-022-001/95
(Gidhwa)
|
3304001000NRG25100520240438505
|
10/05/2024
|
MALATI SAHU
|
3304001WL014377
|
MALATI SAHU
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224501
|
|
NOHARU RAM SAHU/DINA RAM&MALTI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Rajnandgaon
|
CH-04-001-023-001/116-A
(Harduwa)
|
3304001000NRG25100520240437701
|
10/05/2024
|
aayush janghel
|
3304001WL014358
|
aayush janghel
|
00051
|
MAHB0000584
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118224431
|
|
MR AYUSH KUMAR JANGHEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajnandgaon
|
CH-04-001-023-001/116-A
(Harduwa)
|
3304001000NRG25100520240437700
|
10/05/2024
|
ashvani janghel
|
3304001WL014358
|
ashvani janghel
|
00051
|
MAHB0000584
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
4118224479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Rajnandgaon
|
CH-04-001-023-001/116-A
(Harduwa)
|
3304001000NRG25100520240437699
|
10/05/2024
|
rashmi
|
3304001WL014358
|
rashmi
|
00051
|
MAHB0000584
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
4118224480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Rajnandgaon
|
CH-04-001-023-001/116-A
(Harduwa)
|
3304001000NRG25100520240437702
|
10/05/2024
|
vidron janghel
|
3304001WL014358
|
vidron janghel
|
00051
|
MAHB0000584
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118224418
|
|
Mr. Vidron Janghel
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Rajnandgaon
|
CH-04-001-028-001/106-A
(Maharumkhurd)
|
3304001000NRG25100520240438782
|
10/05/2024
|
BHOJRAJ
|
3304001WL014391
|
BHOJRAJ
|
00051
|
MAHB0000584
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118224498
|
|
Mr. BHOJRAM DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Rajnandgaon
|
CH-04-001-028-001/130
(Maharumkhurd)
|
3304001000NRG25100520240438784
|
10/05/2024
|
manbai
|
3304001WL014391
|
manbai
|
00051
|
MAHB0000584
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118224490
|
|
Mrs. MAN BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Rajnandgaon
|
CH-04-001-028-001/130
(Maharumkhurd)
|
3304001000NRG25100520240438783
|
10/05/2024
|
yasudan
|
3304001WL014391
|
yasudan
|
00051
|
MAHB0000584
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118224489
|
|
Mr. YASHUDAN VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Rajnandgaon
|
CH-04-001-028-001/130-A
(Maharumkhurd)
|
3304001000NRG25100520240438785
|
10/05/2024
|
chitarlekha
|
3304001WL014391
|
chitarlekha
|
00051
|
MAHB0000584
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118224488
|
|
Mrs. CHITRAREKH NILAM VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Rajnandgaon
|
CH-04-001-028-001/133
(Maharumkhurd)
|
3304001000NRG25100520240438632
|
10/05/2024
|
basnti
|
3304001WL014384
|
basnti
|
00051
|
MAHB0000584
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118224493
|
|
Mrs. BASANTI BAI MORDHAWJ VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Rajnandgaon
|
CH-04-001-028-001/133
(Maharumkhurd)
|
3304001000NRG25100520240438631
|
10/05/2024
|
mordhawj
|
3304001WL014384
|
mordhawj
|
00051
|
MAHB0000584
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118224497
|
|
Mr. MORDHWAJ KUMLAL VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Rajnandgaon
|
CH-04-001-028-001/134
(Maharumkhurd)
|
3304001000NRG25100520240438634
|
10/05/2024
|
purnima
|
3304001WL014384
|
purnima
|
00051
|
MAHB0000584
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118224423
|
|
Mrs. Purnima Seetaram Verma
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Rajnandgaon
|
CH-04-001-028-001/134
(Maharumkhurd)
|
3304001000NRG25100520240438633
|
10/05/2024
|
sitaram
|
3304001WL014384
|
sitaram
|
00051
|
MAHB0000584
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118224494
|
|
Mr. SITA RAM VERMA KUMLAL VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Rajnandgaon
|
CH-04-001-028-001/166
(Maharumkhurd)
|
3304001000NRG25100520240438786
|
10/05/2024
|
pusapa
|
3304001WL014391
|
pusapa
|
00051
|
MAHB0000584
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118224491
|
|
Mrs. PUSHPA BAI CHABILAL YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Rajnandgaon
|
CH-04-001-028-001/20
(Maharumkhurd)
|
3304001000NRG25100520240438778
|
10/05/2024
|
BOHRAN
|
3304001WL014390
|
BOHRAN
|
00051
|
MAHB0000584
|
1701
|
1701
|
Processed
|
19/05/2024
|
|
4118224422
|
|
Mr. BOHARAN LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
53
|
Rajnandgaon
|
CH-04-001-028-001/20
(Maharumkhurd)
|
3304001000NRG25100520240438779
|
10/05/2024
|
SUSHILA
|
3304001WL014390
|
SUSHILA
|
00051
|
MAHB0000584
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118224420
|
|
Mrs. SUSHILA BAI VARMA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Rajnandgaon
|
CH-04-001-028-001/20-A
(Maharumkhurd)
|
3304001000NRG25100520240438780
|
10/05/2024
|
DIPA
|
3304001WL014390
|
DIPA
|
00051
|
MAHB0000584
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118224421
|
|
Mrs. Dipa bai Rajesh kumar Verma
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Rajnandgaon
|
CH-04-001-028-001/304
(Maharumkhurd)
|
3304001000NRG25100520240438788
|
10/05/2024
|
pemeshvar verma
|
3304001WL014391
|
pemeshvar verma
|
00051
|
MAHB0000584
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118224425
|
|
Mr. Pemeshwar kumar verma
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Rajnandgaon
|
CH-04-001-028-001/332
(Maharumkhurd)
|
3304001000NRG25100520240437703
|
10/05/2024
|
mahrum kala
|
3304001WL014359
|
mahrum kala
|
00051
|
MAHB0000584
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118224495
|
|
Mrs. MANBHA BAI RIKHILAL YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Rajnandgaon
|
CH-04-001-028-001/39
(Maharumkhurd)
|
3304001000NRG25100520240437704
|
10/05/2024
|
Mongra
|
3304001WL014359
|
Mongra
|
00051
|
MAHB0000584
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118224496
|
|
Mrs. MONGRA BAI SHALIK YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Rajnandgaon
|
CH-04-001-028-001/447
(Maharumkhurd)
|
3304001000NRG25100520240437705
|
10/05/2024
|
Purnima Bai
|
3304001WL014359
|
Purnima Bai
|
00051
|
MAHB0000584
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
4118224424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Rajnandgaon
|
CH-04-001-028-001/86-A
(Maharumkhurd)
|
3304001000NRG25100520240438636
|
10/05/2024
|
GIRJA
|
3304001WL014384
|
GIRJA
|
00051
|
MAHB0000584
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118224492
|
|
Mrs. GIRJA BAI SURESH VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75598
|
75598
|
|
|
|
|
|
|
|
|
60
|
Rajnandgaon
|
CH-04-001-022-001/280
(Gidhwa)
|
3304001000NRG25100520240437834
|
10/05/2024
|
sandeep
|
3304001WL014365
|
sandeep
|
00078
|
CNRB0004043
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118224511
|
|
SANDEEP KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
61
|
Rajnandgaon
|
CH-04-001-022-001/273
(Gidhwa)
|
3304001000NRG25100520240438586
|
10/05/2024
|
DHANANJAY KUMAR SAHU
|
3304001WL014380
|
DHANANJAY KUMAR SAHU
|
00089
|
CBIN0281372
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224506
|
|
Mr. DHANANJAY KUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
62
|
Rajnandgaon
|
CH-04-001-028-001/20-A
(Maharumkhurd)
|
3304001000NRG25100520240438781
|
10/05/2024
|
Rajesh
|
3304001WL014390
|
Rajesh
|
00093
|
CRGB0008241
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118224395
|
|
Mr. RAJESH KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Rajnandgaon
|
CH-04-001-028-001/85-A
(Maharumkhurd)
|
3304001000NRG25100520240438726
|
10/05/2024
|
FIRATU RAM
|
3304001WL014385
|
FIRATU RAM
|
00093
|
CRGB0008241
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118224443
|
|
Mr. FIRTU RAM VERMA S/O JAI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
64
|
Rajnandgaon
|
CH-04-001-022-001/102
(Gidhwa)
|
3304001000NRG25100520240438478
|
10/05/2024
|
Parwati
|
3304001WL014377
|
Parwati
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224577
|
|
Mrs. PARVATI SATNAMI W/O SAHADEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Rajnandgaon
|
CH-04-001-022-001/103
(Gidhwa)
|
3304001000NRG25100520240438567
|
10/05/2024
|
parshotam
|
3304001WL014380
|
parshotam
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224581
|
|
Mr. PURSHOTTAM LAL SAHU S/O VISAJANU SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Rajnandgaon
|
CH-04-001-022-001/103
(Gidhwa)
|
3304001000NRG25100520240438568
|
10/05/2024
|
Tarun
|
3304001WL014380
|
Tarun
|
00093
|
CRGB0008244
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118224578
|
|
Mrs. TARUNA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Rajnandgaon
|
CH-04-001-022-001/108
(Gidhwa)
|
3304001000NRG25100520240437827
|
10/05/2024
|
ganga
|
3304001WL014365
|
ganga
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224468
|
|
Mrs. GANGA BAI TELI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Rajnandgaon
|
CH-04-001-022-001/112
(Gidhwa)
|
3304001000NRG25100520240438556
|
10/05/2024
|
GEETA YADAV
|
3304001WL014379
|
GEETA YADAV
|
00093
|
CRGB0008244
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118224410
|
|
Mr. GITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Rajnandgaon
|
CH-04-001-022-001/112
(Gidhwa)
|
3304001000NRG25100520240438555
|
10/05/2024
|
topsing
|
3304001WL014379
|
topsing
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224457
|
|
Mr. TOPSINGH YADAV S/O DHURSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Rajnandgaon
|
CH-04-001-022-001/113
(Gidhwa)
|
3304001000NRG25100520240438569
|
10/05/2024
|
Ahilmati
|
3304001WL014380
|
Ahilmati
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224406
|
|
AHILMATI KOSRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Rajnandgaon
|
CH-04-001-022-001/117
(Gidhwa)
|
3304001000NRG25100520240438790
|
10/05/2024
|
manthir
|
3304001WL014392
|
manthir
|
00093
|
CRGB0008244
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118224536
|
|
MANTHIR RAM SAHU
|
BANK OF BARODA(606985)
|
|
72
|
Rajnandgaon
|
CH-04-001-022-001/117
(Gidhwa)
|
3304001000NRG25100520240438791
|
10/05/2024
|
SHANTI BAI
|
3304001WL014392
|
SHANTI BAI
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224537
|
|
Mrs. SHANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Rajnandgaon
|
CH-04-001-022-001/121
(Gidhwa)
|
3304001000NRG25100520240438820
|
10/05/2024
|
Mangtin
|
3304001WL014393
|
Mangtin
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224456
|
|
Mrs. MANGATIN BAI W/O MUKIT RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Rajnandgaon
|
CH-04-001-022-001/121
(Gidhwa)
|
3304001000NRG25100520240438819
|
10/05/2024
|
Mukti Ram
|
3304001WL014393
|
Mukti Ram
|
00093
|
CRGB0008244
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4118224580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Rajnandgaon
|
CH-04-001-022-001/131-A
(Gidhwa)
|
3304001000NRG25100520240438558
|
10/05/2024
|
Babita Sahu
|
3304001WL014379
|
Babita Sahu
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224396
|
|
Mrs. BABITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Rajnandgaon
|
CH-04-001-022-001/131-A
(Gidhwa)
|
3304001000NRG25100520240438557
|
10/05/2024
|
JITENDRA
|
3304001WL014379
|
JITENDRA
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224528
|
|
Mr. JITENDRA KUMAR S/O VEDRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Rajnandgaon
|
CH-04-001-022-001/131-B
(Gidhwa)
|
3304001000NRG25100520240438570
|
10/05/2024
|
mmendra
|
3304001WL014380
|
mmendra
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224551
|
|
Mr. BHEMENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Rajnandgaon
|
CH-04-001-022-001/132
(Gidhwa)
|
3304001000NRG25100520240437829
|
10/05/2024
|
TRIVENIBAI
|
3304001WL014365
|
TRIVENIBAI
|
00093
|
CRGB0008244
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118224535
|
|
Mrs. TRIVENI BAI W/O TEJRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Rajnandgaon
|
CH-04-001-022-001/136
(Gidhwa)
|
3304001000NRG25100520240438571
|
10/05/2024
|
reshma
|
3304001WL014380
|
reshma
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224411
|
|
Mrs. RESHMA KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Rajnandgaon
|
CH-04-001-022-001/138
(Gidhwa)
|
3304001000NRG25100520240438559
|
10/05/2024
|
pemuram
|
3304001WL014379
|
pemuram
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224544
|
|
Mr. PEMU RAM SAHU S/O INDALRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Rajnandgaon
|
CH-04-001-022-001/138
(Gidhwa)
|
3304001000NRG25100520240438560
|
10/05/2024
|
YOGITA
|
3304001WL014379
|
YOGITA
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224559
|
|
Mrs. YOGITA SAHU W/O PEMURAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Rajnandgaon
|
CH-04-001-022-001/139
(Gidhwa)
|
3304001000NRG25100520240437830
|
10/05/2024
|
dileshwari
|
3304001WL014365
|
dileshwari
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224523
|
|
Mr. DILESHWAR KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Rajnandgaon
|
CH-04-001-022-001/14
(Gidhwa)
|
3304001000NRG25100520240438561
|
10/05/2024
|
kamta prasad
|
3304001WL014379
|
kamta prasad
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224548
|
|
Mr. KAMATA PRASAD SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Rajnandgaon
|
CH-04-001-022-001/14
(Gidhwa)
|
3304001000NRG25100520240438562
|
10/05/2024
|
kiran sahu
|
3304001WL014379
|
kiran sahu
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224404
|
|
Mrs. KIRAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Rajnandgaon
|
CH-04-001-022-001/143
(Gidhwa)
|
3304001000NRG25100520240438793
|
10/05/2024
|
balaram
|
3304001WL014392
|
balaram
|
00093
|
CRGB0008244
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4118224407
|
|
Mr. BALA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
86
|
Rajnandgaon
|
CH-04-001-022-001/143
(Gidhwa)
|
3304001000NRG25100520240438792
|
10/05/2024
|
PREMBAI
|
3304001WL014392
|
PREMBAI
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224446
|
|
BALARAM KHARSAN PALTAN AND PREM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Rajnandgaon
|
CH-04-001-022-001/156
(Gidhwa)
|
3304001000NRG25100520240438821
|
10/05/2024
|
PRITIBAI
|
3304001WL014393
|
PRITIBAI
|
00093
|
CRGB0008244
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118224574
|
|
Mrs. PRITI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Rajnandgaon
|
CH-04-001-022-001/16
(Gidhwa)
|
3304001000NRG25100520240438822
|
10/05/2024
|
Teeka Ram
|
3304001WL014393
|
Teeka Ram
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224546
|
|
Mr. TIKARAM S/O RUPU SAHU AND OMKUNVAR B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Rajnandgaon
|
CH-04-001-022-001/164
(Gidhwa)
|
3304001000NRG25100520240438825
|
10/05/2024
|
GANDESHWARI
|
3304001WL014393
|
GANDESHWARI
|
00093
|
CRGB0008244
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4118224558
|
|
Mrs. GAINDESHWARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
90
|
Rajnandgaon
|
CH-04-001-022-001/164
(Gidhwa)
|
3304001000NRG25100520240438824
|
10/05/2024
|
PANNALAL
|
3304001WL014393
|
PANNALAL
|
00093
|
CRGB0008244
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118224557
|
|
Mr. PANNA LAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Rajnandgaon
|
CH-04-001-022-001/165-A
(Gidhwa)
|
3304001000NRG25100520240438573
|
10/05/2024
|
DEVKUMAR
|
3304001WL014380
|
DEVKUMAR
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118224561
|
|
Mr. DEV KUMAR RAO AND SULOCHANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
92
|
Rajnandgaon
|
CH-04-001-022-001/165-A
(Gidhwa)
|
3304001000NRG25100520240438572
|
10/05/2024
|
purnima
|
3304001WL014380
|
purnima
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224579
|
|
Mrs. PURNIMA BAI RAO W/O DEVKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Rajnandgaon
|
CH-04-001-022-001/166
(Gidhwa)
|
3304001000NRG25100520240438574
|
10/05/2024
|
bedkuvar
|
3304001WL014380
|
bedkuvar
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224567
|
|
Mr. VEDKUNVAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Rajnandgaon
|
CH-04-001-022-001/166
(Gidhwa)
|
3304001000NRG25100520240438479
|
10/05/2024
|
siyaram
|
3304001WL014377
|
siyaram
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224524
|
|
Mr. SIYA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Rajnandgaon
|
CH-04-001-022-001/168
(Gidhwa)
|
3304001000NRG25100520240438563
|
10/05/2024
|
BIRJHURAM
|
3304001WL014379
|
BIRJHURAM
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118224531
|
|
Mr. BIRJU RAM PATEL S/O ANKALU PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
96
|
Rajnandgaon
|
CH-04-001-022-001/168
(Gidhwa)
|
3304001000NRG25100520240438564
|
10/05/2024
|
suraja bai
|
3304001WL014379
|
suraja bai
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224403
|
|
Mrs. SURAJ PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Rajnandgaon
|
CH-04-001-022-001/17
(Gidhwa)
|
3304001000NRG25100520240438480
|
10/05/2024
|
rukhmin
|
3304001WL014377
|
rukhmin
|
00093
|
CRGB0008244
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118224453
|
|
Mrs. Rukhamin bai rao Rajkumar rao
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Rajnandgaon
|
CH-04-001-022-001/170
(Gidhwa)
|
3304001000NRG25100520240438795
|
10/05/2024
|
PANCHBAI
|
3304001WL014392
|
PANCHBAI
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224393
|
|
Mrs. PANCH BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Rajnandgaon
|
CH-04-001-022-001/177
(Gidhwa)
|
3304001000NRG25100520240438481
|
10/05/2024
|
julab
|
3304001WL014377
|
julab
|
00093
|
CRGB0008244
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118224526
|
|
Mr. GULAB CHAND SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Rajnandgaon
|
CH-04-001-022-001/177
(Gidhwa)
|
3304001000NRG25100520240438482
|
10/05/2024
|
PRITI
|
3304001WL014377
|
PRITI
|
00093
|
CRGB0008244
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118224466
|
|
Mrs. PREETI BAI SAHU W/O GULAB CHAND SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Rajnandgaon
|
CH-04-001-022-001/178
(Gidhwa)
|
3304001000NRG25100520240438483
|
10/05/2024
|
Parma Nand sahu
|
3304001WL014377
|
Parma Nand sahu
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224444
|
|
Mr. PARMANAND SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Rajnandgaon
|
CH-04-001-022-001/186
(Gidhwa)
|
3304001000NRG25100520240438826
|
10/05/2024
|
OMBAI
|
3304001WL014393
|
OMBAI
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224555
|
|
Mrs. OM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Rajnandgaon
|
CH-04-001-022-001/187
(Gidhwa)
|
3304001000NRG25100520240438827
|
10/05/2024
|
Urmila
|
3304001WL014393
|
Urmila
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224569
|
|
Mrs. URMILA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Rajnandgaon
|
CH-04-001-022-001/189
(Gidhwa)
|
3304001000NRG25100520240438575
|
10/05/2024
|
HEMIN
|
3304001WL014380
|
HEMIN
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224464
|
|
Mrs. HEMIN BAI W/O PHAKIR MARAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Rajnandgaon
|
CH-04-001-022-001/19
(Gidhwa)
|
3304001000NRG25100520240438796
|
10/05/2024
|
lalita
|
3304001WL014392
|
lalita
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224391
|
|
Mrs. LALITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Rajnandgaon
|
CH-04-001-022-001/191
(Gidhwa)
|
3304001000NRG25100520240438797
|
10/05/2024
|
bedram
|
3304001WL014392
|
bedram
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224525
|
|
Mr. VED RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Rajnandgaon
|
CH-04-001-022-001/191
(Gidhwa)
|
3304001000NRG25100520240438798
|
10/05/2024
|
BIMLA
|
3304001WL014392
|
BIMLA
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224450
|
|
Mrs. BIMALA BAI W/O VEDRAM VERMA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Rajnandgaon
|
CH-04-001-022-001/193
(Gidhwa)
|
3304001000NRG25100520240438484
|
10/05/2024
|
sagani
|
3304001WL014377
|
sagani
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224532
|
|
SAGANI BAI MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Rajnandgaon
|
CH-04-001-022-001/197
(Gidhwa)
|
3304001000NRG25100520240438799
|
10/05/2024
|
Kumari
|
3304001WL014392
|
Kumari
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224584
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Rajnandgaon
|
CH-04-001-022-001/198
(Gidhwa)
|
3304001000NRG25100520240438485
|
10/05/2024
|
MANJU
|
3304001WL014377
|
MANJU
|
00093
|
CRGB0008244
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4118224534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
Rajnandgaon
|
CH-04-001-022-001/20
(Gidhwa)
|
3304001000NRG25100520240438486
|
10/05/2024
|
Lokeswari
|
3304001WL014377
|
Lokeswari
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224448
|
|
LUKESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Rajnandgaon
|
CH-04-001-022-001/200
(Gidhwa)
|
3304001000NRG25100520240438577
|
10/05/2024
|
PADMANA
|
3304001WL014380
|
PADMANA
|
00093
|
CRGB0008244
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118224402
|
|
Mrs. PADEMANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Rajnandgaon
|
CH-04-001-022-001/201
(Gidhwa)
|
3304001000NRG25100520240438578
|
10/05/2024
|
lochan
|
3304001WL014380
|
lochan
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224540
|
|
Mrs. LOCHAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Rajnandgaon
|
CH-04-001-022-001/206
(Gidhwa)
|
3304001000NRG25100520240438800
|
10/05/2024
|
BINDA
|
3304001WL014392
|
BINDA
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224545
|
|
Mrs. BINDA SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Rajnandgaon
|
CH-04-001-022-001/210
(Gidhwa)
|
3304001000NRG25100520240438487
|
10/05/2024
|
sushila
|
3304001WL014377
|
sushila
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224416
|
|
Mrs. SUSHILA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Rajnandgaon
|
CH-04-001-022-001/215
(Gidhwa)
|
3304001000NRG25100520240438580
|
10/05/2024
|
MANJU
|
3304001WL014380
|
MANJU
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224575
|
|
Mrs. MANJU SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Rajnandgaon
|
CH-04-001-022-001/215
(Gidhwa)
|
3304001000NRG25100520240438579
|
10/05/2024
|
Tameshwar
|
3304001WL014380
|
Tameshwar
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224397
|
|
Mr. TAMESHWAR KUMAR SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Rajnandgaon
|
CH-04-001-022-001/229
(Gidhwa)
|
3304001000NRG25100520240438582
|
10/05/2024
|
ANURADHA
|
3304001WL014380
|
ANURADHA
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224565
|
|
ANURADHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Rajnandgaon
|
CH-04-001-022-001/229
(Gidhwa)
|
3304001000NRG25100520240438581
|
10/05/2024
|
narayn
|
3304001WL014380
|
narayn
|
00093
|
CRGB0008244
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118224566
|
|
Mr. NARAYAN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Rajnandgaon
|
CH-04-001-022-001/23-A
(Gidhwa)
|
3304001000NRG25100520240438488
|
10/05/2024
|
khuman
|
3304001WL014377
|
khuman
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224570
|
|
Mr. KHUMAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Rajnandgaon
|
CH-04-001-022-001/231
(Gidhwa)
|
3304001000NRG25100520240438565
|
10/05/2024
|
Indal
|
3304001WL014379
|
Indal
|
00093
|
CRGB0008244
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118224568
|
|
Mr. INDAL RAM SAHU S/O LAT. HARICHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Rajnandgaon
|
CH-04-001-022-001/234
(Gidhwa)
|
3304001000NRG25100520240438802
|
10/05/2024
|
chandrika
|
3304001WL014392
|
chandrika
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224576
|
|
Mrs. CHANDRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Rajnandgaon
|
CH-04-001-022-001/234
(Gidhwa)
|
3304001000NRG25100520240438801
|
10/05/2024
|
KAILASH
|
3304001WL014392
|
KAILASH
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224469
|
|
Mr. KAILASH KUMAR S/O SHYAM SARATHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Rajnandgaon
|
CH-04-001-022-001/248
(Gidhwa)
|
3304001000NRG25100520240438583
|
10/05/2024
|
ANESHWARI
|
3304001WL014380
|
ANESHWARI
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224571
|
|
Mrs. Aneshwari Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Rajnandgaon
|
CH-04-001-022-001/258
(Gidhwa)
|
3304001000NRG25100520240438584
|
10/05/2024
|
sevti
|
3304001WL014380
|
sevti
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224400
|
|
Mrs. SEVTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Rajnandgaon
|
CH-04-001-022-001/264
(Gidhwa)
|
3304001000NRG25100520240438846
|
10/05/2024
|
churamn
|
3304001WL014395
|
churamn
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224461
|
|
CHURAMAN LAL SAHU
|
IDBI BANK(607095)
|
|
127
|
Rajnandgaon
|
CH-04-001-022-001/265
(Gidhwa)
|
3304001000NRG25100520240437831
|
10/05/2024
|
LATA BAI
|
3304001WL014365
|
LATA BAI
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224401
|
|
LATA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Rajnandgaon
|
CH-04-001-022-001/270
(Gidhwa)
|
3304001000NRG25100520240438489
|
10/05/2024
|
TARNIKA
|
3304001WL014377
|
TARNIKA
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224398
|
|
Mrs. TARNIKA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Rajnandgaon
|
CH-04-001-022-001/273
(Gidhwa)
|
3304001000NRG25100520240438585
|
10/05/2024
|
BODHRAY
|
3304001WL014380
|
BODHRAY
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224527
|
|
Mr. BODHRAY SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Rajnandgaon
|
CH-04-001-022-001/280
(Gidhwa)
|
3304001000NRG25100520240437833
|
10/05/2024
|
Yashvantin
|
3304001WL014365
|
Yashvantin
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224409
|
|
Mrs. YASHVANTIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Rajnandgaon
|
CH-04-001-022-001/281
(Gidhwa)
|
3304001000NRG25100520240438829
|
10/05/2024
|
Agarotin
|
3304001WL014393
|
Agarotin
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224408
|
|
Mrs. AGAROTIN BAI SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Rajnandgaon
|
CH-04-001-022-001/284
(Gidhwa)
|
3304001000NRG25100520240438806
|
10/05/2024
|
GIRDHARI PRASAD
|
3304001WL014392
|
GIRDHARI PRASAD
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224392
|
|
Mr. GIRDHARI PRASAD BHAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Rajnandgaon
|
CH-04-001-022-001/287
(Gidhwa)
|
3304001000NRG25100520240438491
|
10/05/2024
|
AMARBATI
|
3304001WL014377
|
AMARBATI
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224562
|
|
AMARVATI KOSARE
|
BANK OF INDIA(508505)
|
|
134
|
Rajnandgaon
|
CH-04-001-022-001/3
(Gidhwa)
|
3304001000NRG25100520240438808
|
10/05/2024
|
laxmibai
|
3304001WL014392
|
laxmibai
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224452
|
|
Mrs. LAKSHMI BAI .SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Rajnandgaon
|
CH-04-001-022-001/30
(Gidhwa)
|
3304001000NRG25100520240438809
|
10/05/2024
|
KIRTAN
|
3304001WL014392
|
KIRTAN
|
00093
|
CRGB0008244
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118224471
|
|
KIRTAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Rajnandgaon
|
CH-04-001-022-001/302
(Gidhwa)
|
3304001000NRG25100520240438831
|
10/05/2024
|
Rukhmani
|
3304001WL014393
|
Rukhmani
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224413
|
|
RUKHAMANI BAI SAHU
|
IDBI BANK(607095)
|
|
137
|
Rajnandgaon
|
CH-04-001-022-001/303
(Gidhwa)
|
3304001000NRG25100520240438810
|
10/05/2024
|
Tulsi
|
3304001WL014392
|
Tulsi
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224412
|
|
Mrs. TULASI KUMAR RAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Rajnandgaon
|
CH-04-001-022-001/307
(Gidhwa)
|
3304001000NRG25100520240438811
|
10/05/2024
|
Devki
|
3304001WL014392
|
Devki
|
00093
|
CRGB0008244
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118224399
|
|
Mr. DEVAKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Rajnandgaon
|
CH-04-001-022-001/31
(Gidhwa)
|
3304001000NRG25100520240438588
|
10/05/2024
|
durga
|
3304001WL014380
|
durga
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224454
|
|
Mrs. DURGA BAI W/O TUMAN LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Rajnandgaon
|
CH-04-001-022-001/31
(Gidhwa)
|
3304001000NRG25100520240438587
|
10/05/2024
|
tuman
|
3304001WL014380
|
tuman
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118224455
|
|
Mr. TUMAN LAL SAHU S/O KODU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
141
|
Rajnandgaon
|
CH-04-001-022-001/312
(Gidhwa)
|
3304001000NRG25100520240437838
|
10/05/2024
|
Bhupes das
|
3304001WL014365
|
Bhupes das
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224530
|
|
Mr. BHUPESH DAS SO ALAKHDAS ASHA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Rajnandgaon
|
CH-04-001-022-001/313
(Gidhwa)
|
3304001000NRG25100520240438832
|
10/05/2024
|
Dhaneswari
|
3304001WL014393
|
Dhaneswari
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224414
|
|
Mrs. DHANESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Rajnandgaon
|
CH-04-001-022-001/316
(Gidhwa)
|
3304001000NRG25100520240437839
|
10/05/2024
|
Nageshwari
|
3304001WL014365
|
Nageshwari
|
00093
|
CRGB0008244
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118224583
|
|
Mrs. NAGESHWARI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Rajnandgaon
|
CH-04-001-022-001/320
(Gidhwa)
|
3304001000NRG25100520240438833
|
10/05/2024
|
REKHA VISHWKARMA
|
3304001WL014393
|
REKHA VISHWKARMA
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224405
|
|
Mrs. REKHA VISWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Rajnandgaon
|
CH-04-001-022-001/33
(Gidhwa)
|
3304001000NRG25100520240438493
|
10/05/2024
|
Durpati
|
3304001WL014377
|
Durpati
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224572
|
|
Mrs. DURPATI /KHELANSAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Rajnandgaon
|
CH-04-001-022-001/33
(Gidhwa)
|
3304001000NRG25100520240438492
|
10/05/2024
|
Khelan
|
3304001WL014377
|
Khelan
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224556
|
|
KHELAN RAM SAHU
|
HDFC BANK LTD(607152)
|
|
147
|
Rajnandgaon
|
CH-04-001-022-001/333
(Gidhwa)
|
3304001000NRG25100520240438589
|
10/05/2024
|
SANGITA SAHU
|
3304001WL014380
|
SANGITA SAHU
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224415
|
|
SANGITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Rajnandgaon
|
CH-04-001-022-001/34
(Gidhwa)
|
3304001000NRG25100520240438591
|
10/05/2024
|
thoran bhi rao
|
3304001WL014380
|
thoran bhi rao
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224529
|
|
Mrs. TORAN BAI RAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Rajnandgaon
|
CH-04-001-022-001/36
(Gidhwa)
|
3304001000NRG25100520240437841
|
10/05/2024
|
hari
|
3304001WL014365
|
hari
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224554
|
|
Mr. HARI RAM YADAV S/O BALARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Rajnandgaon
|
CH-04-001-022-001/37
(Gidhwa)
|
3304001000NRG25100520240438566
|
10/05/2024
|
yalkumar
|
3304001WL014379
|
yalkumar
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118224547
|
|
Mr. YAL KUMAR DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
151
|
Rajnandgaon
|
CH-04-001-022-001/38
(Gidhwa)
|
3304001000NRG25100520240438495
|
10/05/2024
|
Dulari
|
3304001WL014377
|
Dulari
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224550
|
|
Mrs. DULARI BAI SAHU W/O DOMAR DAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Rajnandgaon
|
CH-04-001-022-001/39
(Gidhwa)
|
3304001000NRG25100520240438838
|
10/05/2024
|
gopal
|
3304001WL014393
|
gopal
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224447
|
|
GOPAL YADAV/BALA RAM AND DEVAKI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Rajnandgaon
|
CH-04-001-022-001/40
(Gidhwa)
|
3304001000NRG25100520240438496
|
10/05/2024
|
kumari
|
3304001WL014377
|
kumari
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224463
|
|
Mrs. KUMARI BAI WO NIL KANTHA SAHU sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Rajnandgaon
|
CH-04-001-022-001/43
(Gidhwa)
|
3304001000NRG25100520240438592
|
10/05/2024
|
gutarhin
|
3304001WL014380
|
gutarhin
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224458
|
|
Mrs. GAUTARHIN BAI W/O ISHAWARI LALSAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Rajnandgaon
|
CH-04-001-022-001/44
(Gidhwa)
|
3304001000NRG25100520240438816
|
10/05/2024
|
TORAN LAL SAHU
|
3304001WL014392
|
TORAN LAL SAHU
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118224449
|
|
Mr. TORAN SAHU S/O GANESH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
156
|
Rajnandgaon
|
CH-04-001-022-001/46
(Gidhwa)
|
3304001000NRG25100520240438839
|
10/05/2024
|
baldev
|
3304001WL014393
|
baldev
|
00093
|
CRGB0008244
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4118224451
|
|
Mr. BALDEW SAHU S/O MOJI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
157
|
Rajnandgaon
|
CH-04-001-022-001/54
(Gidhwa)
|
3304001000NRG25100520240438841
|
10/05/2024
|
kartik
|
3304001WL014393
|
kartik
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224563
|
|
Mrs. KATIKA BAI W/O BHANU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Rajnandgaon
|
CH-04-001-022-001/54
(Gidhwa)
|
3304001000NRG25100520240438840
|
10/05/2024
|
thanuram
|
3304001WL014393
|
thanuram
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118224564
|
|
Mr. THANU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
159
|
Rajnandgaon
|
CH-04-001-022-001/55
(Gidhwa)
|
3304001000NRG25100520240437843
|
10/05/2024
|
shivbati
|
3304001WL014365
|
shivbati
|
00093
|
CRGB0008244
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118224542
|
|
Mrs. SHIVBATI YADAV W/O JAGGU YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Rajnandgaon
|
CH-04-001-022-001/58
(Gidhwa)
|
3304001000NRG25100520240438497
|
10/05/2024
|
pdama
|
3304001WL014377
|
pdama
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224539
|
|
Mrs. PADMA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Rajnandgaon
|
CH-04-001-022-001/61
(Gidhwa)
|
3304001000NRG25100520240438818
|
10/05/2024
|
agrahit
|
3304001WL014392
|
agrahit
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224459
|
|
AGRAHIT SAHU S/O LATE BISAUHA RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Rajnandgaon
|
CH-04-001-022-001/66
(Gidhwa)
|
3304001000NRG25100520240437844
|
10/05/2024
|
syam lal
|
3304001WL014365
|
syam lal
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224543
|
|
Mr. SHYAM LAL S/O DINARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Rajnandgaon
|
CH-04-001-022-001/7-A
(Gidhwa)
|
3304001000NRG25100520240438842
|
10/05/2024
|
umai
|
3304001WL014393
|
umai
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224560
|
|
Mrs. UMA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Rajnandgaon
|
CH-04-001-022-001/70
(Gidhwa)
|
3304001000NRG25100520240437845
|
10/05/2024
|
chandan
|
3304001WL014365
|
chandan
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224460
|
|
CHANDAN DAS/AJIT RAM&KAMALA BAI SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Rajnandgaon
|
CH-04-001-022-001/71
(Gidhwa)
|
3304001000NRG25100520240438843
|
10/05/2024
|
pushpa
|
3304001WL014393
|
pushpa
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224549
|
|
PURAN LAL /RAMPYARE &PUSHPA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Rajnandgaon
|
CH-04-001-022-001/73
(Gidhwa)
|
3304001000NRG25100520240437848
|
10/05/2024
|
HARIRAM
|
3304001WL014365
|
HARIRAM
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224552
|
|
Mr. HARIRAM SAHU S/O KALOO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Rajnandgaon
|
CH-04-001-022-001/73
(Gidhwa)
|
3304001000NRG25100520240437847
|
10/05/2024
|
hiramat
|
3304001WL014365
|
hiramat
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224573
|
|
Mrs. HIRMAT BAI SAHU / HARI RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Rajnandgaon
|
CH-04-001-022-001/74-A
(Gidhwa)
|
3304001000NRG25100520240438498
|
10/05/2024
|
sewti bai
|
3304001WL014377
|
sewti bai
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224538
|
|
Mrs. SEWATI BAI W/O RAJU RAO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Rajnandgaon
|
CH-04-001-022-001/80
(Gidhwa)
|
3304001000NRG25100520240438500
|
10/05/2024
|
jambai
|
3304001WL014377
|
jambai
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224465
|
|
Mrs. JAM BAI MARAI W/O MANHARAN MARAI OB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Rajnandgaon
|
CH-04-001-022-001/81
(Gidhwa)
|
3304001000NRG25100520240438501
|
10/05/2024
|
bsanti
|
3304001WL014377
|
bsanti
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224533
|
|
Mrs. BASANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Rajnandgaon
|
CH-04-001-022-001/83-C
(Gidhwa)
|
3304001000NRG25100520240437850
|
10/05/2024
|
dhaneshwari
|
3304001WL014365
|
dhaneshwari
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224470
|
|
Mrs. DHANESHWARI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Rajnandgaon
|
CH-04-001-022-001/85
(Gidhwa)
|
3304001000NRG25100520240437851
|
10/05/2024
|
Chnda
|
3304001WL014365
|
Chnda
|
00093
|
CRGB0008244
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118224553
|
|
Mrs. CHANDA BAI RAO W/O DHARAMU RAM RAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Rajnandgaon
|
CH-04-001-022-001/88
(Gidhwa)
|
3304001000NRG25100520240438502
|
10/05/2024
|
Gangotri
|
3304001WL014377
|
Gangotri
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224417
|
|
Mrs. GANGOTRI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Rajnandgaon
|
CH-04-001-022-001/94
(Gidhwa)
|
3304001000NRG25100520240438503
|
10/05/2024
|
fakir
|
3304001WL014377
|
fakir
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224462
|
|
Mr. PHAKIR RAM S/O PREMLAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Rajnandgaon
|
CH-04-001-022-001/95
(Gidhwa)
|
3304001000NRG25100520240438504
|
10/05/2024
|
nohrsing
|
3304001WL014377
|
nohrsing
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224541
|
|
NOHAR SINGH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Rajnandgaon
|
CH-04-001-022-001/99
(Gidhwa)
|
3304001000NRG25100520240438844
|
10/05/2024
|
tomesh
|
3304001WL014393
|
tomesh
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224467
|
|
Mrs. TOMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Rajnandgaon
|
CH-04-001-022-001/99-A
(Gidhwa)
|
3304001000NRG25100520240438506
|
10/05/2024
|
hira
|
3304001WL014377
|
hira
|
00093
|
CRGB0008244
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118224445
|
|
HIRA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158436
|
158436
|
|
|
|
|
|
|
|
|
178
|
Rajnandgaon
|
CH-04-001-028-001/301
(Maharumkhurd)
|
3304001000NRG25100520240438725
|
10/05/2024
|
Dileshwar
|
3304001WL014385
|
Dileshwar
|
00176
|
IDIB000R075
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118224514
|
|
Mr. Dileshwar Maholiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
179
|
Rajnandgaon
|
CH-04-001-022-001/300
(Gidhwa)
|
3304001000NRG25100520240438830
|
10/05/2024
|
Savita sahu
|
3304001WL014393
|
Savita sahu
|
00354
|
PUNB0169820
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224477
|
|
SAVITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
180
|
Rajnandgaon
|
CH-04-001-028-001/166-A
(Maharumkhurd)
|
3304001000NRG25100520240438787
|
10/05/2024
|
RAMBHA YADAV
|
3304001WL014391
|
RAMBHA YADAV
|
00354
|
PUNB0677700
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118224441
|
|
RMBHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Rajnandgaon
|
CH-04-001-028-001/85
(Maharumkhurd)
|
3304001000NRG25100520240438747
|
10/05/2024
|
Jagatram
|
3304001WL014387
|
Jagatram
|
00354
|
PUNB0677700
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118224440
|
|
JAGAT KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Rajnandgaon
|
CH-04-001-028-001/85-A
(Maharumkhurd)
|
3304001000NRG25100520240438727
|
10/05/2024
|
Bhgvantin
|
3304001WL014385
|
Bhgvantin
|
00354
|
PUNB0677700
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118224442
|
|
BHAGAVANTIN BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Rajnandgaon
|
CH-04-001-032-002/212-A
(Parasbod)
|
3304001000NRG25100520240438845
|
10/05/2024
|
KHEMLATA
|
3304001WL014394
|
KHEMLATA
|
00354
|
PUNB0677700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224439
|
|
KHEMLATA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
184
|
Rajnandgaon
|
CH-04-001-022-001/308
(Gidhwa)
|
3304001000NRG25100520240437696
|
10/05/2024
|
Kumari bai
|
3304001WL014358
|
Kumari bai
|
00415
|
SBIN0000464
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224504
|
|
MRS KUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
185
|
Rajnandgaon
|
CH-04-001-028-001/448
(Maharumkhurd)
|
3304001000NRG25100520240438789
|
10/05/2024
|
Madhuri bai verma
|
3304001WL014391
|
Madhuri bai verma
|
00415
|
SBIN0000524
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118224510
|
|
MRS MADHURI VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
186
|
Rajnandgaon
|
CH-04-001-022-001/264
(Gidhwa)
|
3304001000NRG25100520240438847
|
10/05/2024
|
Kanti
|
3304001WL014395
|
Kanti
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224509
|
|
Mr. CHURAMAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
Rajnandgaon
|
CH-04-001-022-001/292
(Gidhwa)
|
3304001000NRG25100520240437835
|
10/05/2024
|
Keshri Sahu
|
3304001WL014365
|
Keshri Sahu
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224505
|
|
KESHRI SAHU
|
ICICI BANK LTD(508534)
|
|
188
|
Rajnandgaon
|
CH-04-001-022-001/299-A
(Gidhwa)
|
3304001000NRG25100520240437836
|
10/05/2024
|
Bhuneshwari Rao
|
3304001WL014365
|
Bhuneshwari Rao
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118224507
|
|
MRS BHUNESHWARI RAO
|
STATE BANK OF INDIA(508548)
|
|
189
|
Rajnandgaon
|
CH-04-001-022-001/323
(Gidhwa)
|
3304001000NRG25100520240438812
|
10/05/2024
|
Anita kosre
|
3304001WL014392
|
Anita kosre
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118224508
|
|
MRS ANITA KOSRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
190
|
Rajnandgaon
|
CH-04-001-022-001/322
(Gidhwa)
|
3304001000NRG25100520240438835
|
10/05/2024
|
PUSHPA
|
3304001WL014393
|
PUSHPA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224474
|
|
PUSHPA VISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Rajnandgaon
|
CH-04-001-022-001/322
(Gidhwa)
|
3304001000NRG25100520240438834
|
10/05/2024
|
Toshak vishwakrma
|
3304001WL014393
|
Toshak vishwakrma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224473
|
|
TOSHAK KUMAR VISHWAKRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Rajnandgaon
|
CH-04-001-022-001/332
(Gidhwa)
|
3304001000NRG25100520240438837
|
10/05/2024
|
Ramdas Banjare
|
3304001WL014393
|
Ramdas Banjare
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224476
|
|
RAMDAS BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Rajnandgaon
|
CH-04-001-022-001/333
(Gidhwa)
|
3304001000NRG25100520240438590
|
10/05/2024
|
Gulabchand Sahu
|
3304001WL014380
|
Gulabchand Sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224475
|
|
GULABCHAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
194
|
Rajnandgaon
|
CH-04-001-022-001/310
(Gidhwa)
|
3304001000NRG25100520240437837
|
10/05/2024
|
damini sahu
|
3304001WL014365
|
damini sahu
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118224394
|
|
Damini Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
Rajnandgaon
|
CH-04-001-022-001/36
(Gidhwa)
|
3304001000NRG25100520240437842
|
10/05/2024
|
Sarswati
|
3304001WL014365
|
Sarswati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224438
|
|
Sarasvati Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271699
|
271699
|
|
|
|
|
|
|
|