|
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
|
Raigarh
|
CH-13-005-010-002/90-A
(PARSADA)
|
3313005000NRG25240420240088266
|
24/04/2024
|
Shobharam Rathiya
|
3313005WL003997
|
Shobharam Rathiya
|
00045
|
BARB0RAIGAR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567275
|
|
SHOBHARAM RATHIA
|
BANK OF BARODA(606985)
|
|
2
|
Raigarh
|
CH-13-005-013-002/100-A
(DONGITRAI)
|
3313005000NRG25240420240089955
|
24/04/2024
|
GAJANAND SAHU
|
3313005WL004069
|
GAJANAND SAHU
|
00045
|
BARB0RAIGAR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567274
|
|
GAJANAND SAHU
|
BANK OF BARODA(606985)
|
|
3
|
Raigarh
|
CH-13-005-051-001/127-A
(SARDAMAL)
|
3313005000NRG25240420240088431
|
24/04/2024
|
Anjali yadav
|
3313005WL004003
|
Anjali yadav
|
00045
|
BARB0RAIGAR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567278
|
|
Anjali Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Raigarh
|
CH-13-005-051-001/92-A
(SARDAMAL)
|
3313005000NRG25240420240088451
|
24/04/2024
|
Lalkumar
|
3313005WL004003
|
Lalkumar
|
00045
|
BARB0RAIGAR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567277
|
|
LAL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Raigarh
|
CH-13-005-051-001/92-B
(SARDAMAL)
|
3313005000NRG25240420240090016
|
24/04/2024
|
Lokhnath
|
3313005WL004079
|
Lokhnath
|
00045
|
BARB0RAIGAR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567276
|
|
LOKNATH YADAV
|
BANK OF BARODA(606985)
|
|
6
|
Raigarh
|
CH-13-005-052-001/163-A
(BALAMGODA)
|
3313005000NRG25240420240088221
|
24/04/2024
|
Punima Yadav
|
3313005WL003992
|
Punima Yadav
|
00045
|
BARB0RAIGAR
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567339
|
|
Mrs. PUNIMA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
7
|
Raigarh
|
CH-13-005-034-001/106-B
(BAYANG)
|
3313005000NRG25240420240088113
|
24/04/2024
|
bhuwan das
|
3313005WL003987
|
bhuwan das
|
00048
|
BKID0009425
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567087
|
|
MR BHUWAN DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Raigarh
|
CH-13-005-034-001/106-C
(BAYANG)
|
3313005000NRG25240420240088114
|
24/04/2024
|
Baram Das Mahant
|
3313005WL003987
|
Baram Das Mahant
|
00048
|
BKID0009425
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567102
|
|
BARAM DAS MAHANT S/O PARMESHWAR DAS MAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
9
|
Raigarh
|
CH-13-005-013-001/119-A
(DONGITRAI)
|
3313005000NRG25240420240089991
|
24/04/2024
|
YAMUNA PATEL
|
3313005WL004076
|
YAMUNA PATEL
|
00051
|
MAHB0001696
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567380
|
|
YAMUNA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Raigarh
|
CH-13-005-013-001/13-A
(DONGITRAI)
|
3313005000NRG25240420240090002
|
24/04/2024
|
jmmuwati
|
3313005WL004078
|
jmmuwati
|
00051
|
MAHB0001696
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567269
|
|
JAMBU BAI KHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Raigarh
|
CH-13-005-013-001/130
(DONGITRAI)
|
3313005000NRG25240420240089980
|
24/04/2024
|
Raghunath
|
3313005WL004074
|
Raghunath
|
00051
|
MAHB0001696
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567268
|
|
RAGHUNATH PATEL
|
ICICI BANK LTD(508534)
|
|
12
|
Raigarh
|
CH-13-005-013-001/217
(DONGITRAI)
|
3313005000NRG25240420240089982
|
24/04/2024
|
MAHENDRA
|
3313005WL004074
|
MAHENDRA
|
00051
|
MAHB0001696
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567271
|
|
Mr. MAHENDRA PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Raigarh
|
CH-13-005-013-001/49
(DONGITRAI)
|
3313005000NRG25240420240090007
|
24/04/2024
|
YASODA
|
3313005WL004078
|
YASODA
|
00051
|
MAHB0001696
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567267
|
|
YSHODA BAI CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Raigarh
|
CH-13-005-013-001/60
(DONGITRAI)
|
3313005000NRG25240420240090008
|
24/04/2024
|
URMILA
|
3313005WL004078
|
URMILA
|
00051
|
MAHB0001696
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567270
|
|
URMILA YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Raigarh
|
CH-13-005-013-002/115-A
(DONGITRAI)
|
3313005000NRG25240420240089942
|
24/04/2024
|
anup
|
3313005WL004066
|
anup
|
00051
|
MAHB0001696
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567261
|
|
ANUP KUMAR SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Raigarh
|
CH-13-005-013-002/115-A
(DONGITRAI)
|
3313005000NRG25240420240089943
|
24/04/2024
|
surekha
|
3313005WL004066
|
surekha
|
00051
|
MAHB0001696
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567273
|
|
SUREKHA BAI SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Raigarh
|
CH-13-005-013-002/206
(DONGITRAI)
|
3313005000NRG25240420240089947
|
24/04/2024
|
Pushpa
|
3313005WL004067
|
Pushpa
|
00051
|
MAHB0001696
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567272
|
|
Mrs. PUSHPA PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Raigarh
|
CH-13-005-013-002/58
(DONGITRAI)
|
3313005000NRG25240420240089936
|
24/04/2024
|
Sauki lal
|
3313005WL004065
|
Sauki lal
|
00051
|
MAHB0001696
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567260
|
|
SHOUKI LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Raigarh
|
CH-13-005-013-002/75
(DONGITRAI)
|
3313005000NRG25240420240089937
|
24/04/2024
|
mahima
|
3313005WL004065
|
mahima
|
00051
|
MAHB0001696
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567264
|
|
MAHIMA SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Raigarh
|
CH-13-005-013-002/76
(DONGITRAI)
|
3313005000NRG25240420240089941
|
24/04/2024
|
ajay
|
3313005WL004065
|
ajay
|
00051
|
MAHB0001696
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567263
|
|
Mr. AJAY KUMAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Raigarh
|
CH-13-005-013-002/76
(DONGITRAI)
|
3313005000NRG25240420240089940
|
24/04/2024
|
nanki bai
|
3313005WL004065
|
nanki bai
|
00051
|
MAHB0001696
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567370
|
|
Mrs. NANKI SIDAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Raigarh
|
CH-13-005-013-002/76
(DONGITRAI)
|
3313005000NRG25240420240089939
|
24/04/2024
|
rajkumar
|
3313005WL004065
|
rajkumar
|
00051
|
MAHB0001696
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567262
|
|
Mr. RAJKUMAR . SIDAR
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
23
|
Raigarh
|
CH-13-005-013-002/79
(DONGITRAI)
|
3313005000NRG25240420240089978
|
24/04/2024
|
shaukilal
|
3313005WL004072
|
shaukilal
|
00051
|
MAHB0001696
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499567177
|
|
SHAUKILAL SIDAR
|
ICICI BANK LTD(508534)
|
|
24
|
Raigarh
|
CH-13-005-013-002/85
(DONGITRAI)
|
3313005000NRG25240420240089949
|
24/04/2024
|
devnatha
|
3313005WL004067
|
devnatha
|
00051
|
MAHB0001696
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567176
|
|
Mr. DEVNATH YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Raigarh
|
CH-13-005-013-002/85
(DONGITRAI)
|
3313005000NRG25240420240089950
|
24/04/2024
|
LACCHAN BAI
|
3313005WL004067
|
LACCHAN BAI
|
00051
|
MAHB0001696
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567265
|
|
Mrs. LACCHHAN YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Raigarh
|
CH-13-005-013-002/9
(DONGITRAI)
|
3313005000NRG25240420240089951
|
24/04/2024
|
Omkar
|
3313005WL004068
|
Omkar
|
00051
|
MAHB0001696
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567266
|
|
Mr. OMKAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25029
|
25029
|
|
|
|
|
|
|
|
|
27
|
Raigarh
|
CH-13-005-011-001/128
(KUSHWABAHARI)
|
3313005000NRG25240420240092511
|
24/04/2024
|
sundarmati
|
3313005WL004153
|
sundarmati
|
00078
|
CNRB0003329
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567291
|
|
SUNDARMATI AGRIYA
|
CANARA BANK(508532)
|
|
28
|
Raigarh
|
CH-13-005-011-001/149
(KUSHWABAHARI)
|
3313005000NRG25240420240092512
|
24/04/2024
|
Malti
|
3313005WL004153
|
Malti
|
00078
|
CNRB0003329
|
972
|
972
|
Rejected
|
02/05/2024
|
|
3499567287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Raigarh
|
CH-13-005-011-001/16
(KUSHWABAHARI)
|
3313005000NRG25240420240092516
|
24/04/2024
|
sulochana
|
3313005WL004154
|
sulochana
|
00078
|
CNRB0003329
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499567175
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
30
|
Raigarh
|
CH-13-005-011-001/167
(KUSHWABAHARI)
|
3313005000NRG25240420240092517
|
24/04/2024
|
DORILAL
|
3313005WL004154
|
DORILAL
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567173
|
|
DORI LAL RATHIYA
|
CANARA BANK(508532)
|
|
31
|
Raigarh
|
CH-13-005-011-001/167
(KUSHWABAHARI)
|
3313005000NRG25240420240092518
|
24/04/2024
|
Hemlata rathiya
|
3313005WL004154
|
Hemlata rathiya
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567297
|
|
HEMLATA RATHIYA
|
CANARA BANK(508532)
|
|
32
|
Raigarh
|
CH-13-005-011-001/17
(KUSHWABAHARI)
|
3313005000NRG25240420240092519
|
24/04/2024
|
BASANTI
|
3313005WL004154
|
BASANTI
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567295
|
|
BASANTI
|
CANARA BANK(508532)
|
|
33
|
Raigarh
|
CH-13-005-011-001/179
(KUSHWABAHARI)
|
3313005000NRG25240420240092520
|
24/04/2024
|
Mahrsh yadav
|
3313005WL004154
|
Mahrsh yadav
|
00078
|
CNRB0003329
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499567302
|
|
MAHESH YADAV
|
CANARA BANK(508532)
|
|
34
|
Raigarh
|
CH-13-005-011-001/194
(KUSHWABAHARI)
|
3313005000NRG25240420240092521
|
24/04/2024
|
Panbudi nishad
|
3313005WL004154
|
Panbudi nishad
|
00078
|
CNRB0003329
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499567299
|
|
PANBUDI NISHAD
|
CANARA BANK(508532)
|
|
35
|
Raigarh
|
CH-13-005-011-001/204
(KUSHWABAHARI)
|
3313005000NRG25240420240092523
|
24/04/2024
|
basanti
|
3313005WL004154
|
basanti
|
00078
|
CNRB0003329
|
486
|
486
|
Rejected
|
02/05/2024
|
|
3499567174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Raigarh
|
CH-13-005-011-001/212
(KUSHWABAHARI)
|
3313005000NRG25240420240092524
|
24/04/2024
|
Baisakhu
|
3313005WL004154
|
Baisakhu
|
00078
|
CNRB0003329
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499567298
|
|
BAISAKHU AGARIYA
|
CANARA BANK(508532)
|
|
37
|
Raigarh
|
CH-13-005-011-001/227
(KUSHWABAHARI)
|
3313005000NRG25240420240092525
|
24/04/2024
|
ratankuwar
|
3313005WL004154
|
ratankuwar
|
00078
|
CNRB0003329
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499567296
|
|
RATH KUNWAR
|
CANARA BANK(508532)
|
|
38
|
Raigarh
|
CH-13-005-011-001/281
(KUSHWABAHARI)
|
3313005000NRG25240420240092513
|
24/04/2024
|
Dular singh
|
3313005WL004153
|
Dular singh
|
00078
|
CNRB0003329
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499567286
|
|
DULARSINGH PATEL
|
CANARA BANK(508532)
|
|
39
|
Raigarh
|
CH-13-005-011-001/32
(KUSHWABAHARI)
|
3313005000NRG25240420240092526
|
24/04/2024
|
kamla
|
3313005WL004154
|
kamla
|
00078
|
CNRB0003329
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499567288
|
|
KAMLA AGRIYA
|
CANARA BANK(508532)
|
|
40
|
Raigarh
|
CH-13-005-011-001/57
(KUSHWABAHARI)
|
3313005000NRG25240420240092515
|
24/04/2024
|
ROHANI
|
3313005WL004153
|
ROHANI
|
00078
|
CNRB0003329
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567294
|
|
ROHANI SAHU
|
CANARA BANK(508532)
|
|
41
|
Raigarh
|
CH-13-005-011-001/71
(KUSHWABAHARI)
|
3313005000NRG25240420240092527
|
24/04/2024
|
Shonsay
|
3313005WL004154
|
Shonsay
|
00078
|
CNRB0003329
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499567290
|
|
SONSAYA CHAUHAN
|
CANARA BANK(508532)
|
|
42
|
Raigarh
|
CH-13-005-011-001/75
(KUSHWABAHARI)
|
3313005000NRG25240420240092528
|
24/04/2024
|
kamla
|
3313005WL004154
|
kamla
|
00078
|
CNRB0003329
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499567285
|
|
KAMLA NISHAD
|
CANARA BANK(508532)
|
|
43
|
Raigarh
|
CH-13-005-011-001/89
(KUSHWABAHARI)
|
3313005000NRG25240420240092529
|
24/04/2024
|
HEMKUWANR
|
3313005WL004154
|
HEMKUWANR
|
00078
|
CNRB0003329
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499567289
|
|
HEMKUWAR
|
CANARA BANK(508532)
|
|
44
|
Raigarh
|
CH-13-005-011-003/127
(KUSHWABAHARI)
|
3313005000NRG25240420240092532
|
24/04/2024
|
Dayalu
|
3313005WL004155
|
Dayalu
|
00078
|
CNRB0003329
|
600
|
600
|
Processed
|
02/05/2024
|
|
3499567301
|
|
Dayalu Rathia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Raigarh
|
CH-13-005-011-003/132
(KUSHWABAHARI)
|
3313005000NRG25240420240092533
|
24/04/2024
|
Bhojraam rathia
|
3313005WL004155
|
Bhojraam rathia
|
00078
|
CNRB0003329
|
450
|
450
|
Processed
|
02/05/2024
|
|
3499567300
|
|
Mr. BHOJRAM RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Raigarh
|
CH-13-005-011-003/132
(KUSHWABAHARI)
|
3313005000NRG25240420240092534
|
24/04/2024
|
SUSHILA
|
3313005WL004155
|
SUSHILA
|
00078
|
CNRB0003329
|
600
|
600
|
Processed
|
02/05/2024
|
|
3499567293
|
|
SUSHILA
|
CANARA BANK(508532)
|
|
47
|
Raigarh
|
CH-13-005-012-001/175
(KONDTRAI)
|
3313005000NRG25240420240089983
|
24/04/2024
|
INDU PATEL
|
3313005WL004075
|
INDU PATEL
|
00078
|
CNRB0003329
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567292
|
|
INDU PATEL
|
CANARA BANK(508532)
|
|
48
|
Raigarh
|
CH-13-005-053-001/589
(KUSMURA)
|
3313005000NRG25240420240090063
|
24/04/2024
|
RASHMI SIDAR
|
3313005WL004080
|
RASHMI SIDAR
|
00078
|
CNRB0003329
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567093
|
|
RASHMI SIDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15987
|
15987
|
|
|
|
|
|
|
|
|
49
|
Raigarh
|
CH-13-005-006-003/361
(BARLIA)
|
3313005000NRG25240420240092885
|
24/04/2024
|
RAJU KHADIYA
|
3313005WL004180
|
RAJU KHADIYA
|
00089
|
CBIN0280799
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499567337
|
|
Mr. RAJU KHADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
50
|
Raigarh
|
CH-13-005-011-003/261
(KUSHWABAHARI)
|
3313005000NRG25240420240092536
|
24/04/2024
|
gulsan
|
3313005WL004155
|
gulsan
|
00089
|
CBIN0281472
|
450
|
450
|
Processed
|
02/05/2024
|
|
3499567338
|
|
Mr. GULSHAN KUMAR RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
51
|
Raigarh
|
CH-13-005-010-002/340
(PARSADA)
|
3313005000NRG25240420240088271
|
24/04/2024
|
Arti
|
3313005WL003998
|
Arti
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567409
|
|
Miss. AARTI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Raigarh
|
CH-13-005-010-002/340
(PARSADA)
|
3313005000NRG25240420240088272
|
24/04/2024
|
Pooja
|
3313005WL003998
|
Pooja
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567410
|
|
Miss. POOJA CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Raigarh
|
CH-13-005-011-003/117
(KUSHWABAHARI)
|
3313005000NRG25240420240092531
|
24/04/2024
|
dujmati
|
3313005WL004155
|
dujmati
|
00093
|
CRGB0000805
|
300
|
300
|
Processed
|
02/05/2024
|
|
3499567099
|
|
Mrs. DUJMATI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Raigarh
|
CH-13-005-011-003/3
(KUSHWABAHARI)
|
3313005000NRG25240420240092509
|
24/04/2024
|
dhurup
|
3313005WL004152
|
dhurup
|
00093
|
CRGB0000805
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567125
|
|
Mrs. DURPATI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Raigarh
|
CH-13-005-012-001/7-A
(KONDTRAI)
|
3313005000NRG25240420240090001
|
24/04/2024
|
tulsi
|
3313005WL004078
|
tulsi
|
00093
|
CRGB0000805
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567119
|
|
TULSI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5646
|
5646
|
|
|
|
|
|
|
|
|
56
|
Raigarh
|
CH-13-005-011-003/63
(KUSHWABAHARI)
|
3313005000NRG25240420240092537
|
24/04/2024
|
Sheetal Rathia
|
3313005WL004155
|
Sheetal Rathia
|
00093
|
CRGB0000807
|
600
|
600
|
Processed
|
02/05/2024
|
|
3499567075
|
|
Miss. SHITAL RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
57
|
Raigarh
|
CH-13-005-010-002/183
(PARSADA)
|
3313005000NRG25240420240088260
|
24/04/2024
|
Pilibai
|
3313005WL003997
|
Pilibai
|
00093
|
CRGB0000821
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567404
|
|
PILI BAI RATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Raigarh
|
CH-13-005-010-002/183
(PARSADA)
|
3313005000NRG25240420240088259
|
24/04/2024
|
Sukhram
|
3313005WL003997
|
Sukhram
|
00093
|
CRGB0000821
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567392
|
|
Mr. SUKRAM RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Raigarh
|
CH-13-005-010-002/309
(PARSADA)
|
3313005000NRG25240420240088261
|
24/04/2024
|
nandram sahu
|
3313005WL003997
|
nandram sahu
|
00093
|
CRGB0000821
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499567398
|
|
Mr. NANDRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Raigarh
|
CH-13-005-010-002/340
(PARSADA)
|
3313005000NRG25240420240088270
|
24/04/2024
|
Priyanka
|
3313005WL003998
|
Priyanka
|
00093
|
CRGB0000821
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567076
|
|
Miss. PRIYANKA CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Raigarh
|
CH-13-005-010-002/88
(PARSADA)
|
3313005000NRG25240420240088265
|
24/04/2024
|
trinath
|
3313005WL003997
|
trinath
|
00093
|
CRGB0000821
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567077
|
|
Mr. TRINATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Raigarh
|
CH-13-005-011-003/139
(KUSHWABAHARI)
|
3313005000NRG25240420240092535
|
24/04/2024
|
Balkumari yadav
|
3313005WL004155
|
Balkumari yadav
|
00093
|
CRGB0000821
|
150
|
150
|
Processed
|
02/05/2024
|
|
3499567100
|
|
Mrs. BALKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Raigarh
|
CH-13-005-011-003/152
(KUSHWABAHARI)
|
3313005000NRG25240420240092507
|
24/04/2024
|
Reeta
|
3313005WL004152
|
Reeta
|
00093
|
CRGB0000821
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567097
|
|
RITA RATHIYA
|
IDBI BANK(607095)
|
|
64
|
Raigarh
|
CH-13-005-012-001/175
(KONDTRAI)
|
3313005000NRG25240420240089984
|
24/04/2024
|
REJESHWARI PATEL
|
3313005WL004075
|
REJESHWARI PATEL
|
00093
|
CRGB0000821
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567120
|
|
RAJESHVRI PATEL
|
CANARA BANK(508532)
|
|
65
|
Raigarh
|
CH-13-005-013-001/129
(DONGITRAI)
|
3313005000NRG25240420240089986
|
24/04/2024
|
VIJAY
|
3313005WL004075
|
VIJAY
|
00093
|
CRGB0000821
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567408
|
|
Mr. VIJAY KISHAN S/P JAY MAL KISHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Raigarh
|
CH-13-005-013-002/205
(DONGITRAI)
|
3313005000NRG25240420240089944
|
24/04/2024
|
Tarachand
|
3313005WL004066
|
Tarachand
|
00093
|
CRGB0000821
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567350
|
|
TARACHAND . PATEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
67
|
Raigarh
|
CH-13-005-013-002/89
(DONGITRAI)
|
3313005000NRG25240420240089979
|
24/04/2024
|
BHUVAN PRASAD PATEL
|
3313005WL004073
|
BHUVAN PRASAD PATEL
|
00093
|
CRGB0000821
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499567079
|
|
Mr. BHUVAN PRASAD PATEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11328
|
11328
|
|
|
|
|
|
|
|
|
68
|
Raigarh
|
CH-13-005-042-001/139
(DHANAGAR)
|
3313005000NRG25240420240092482
|
24/04/2024
|
KARTIKRAM
|
3313005WL004150
|
KARTIKRAM
|
00093
|
CRGB0000822
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567414
|
|
Mr. KARTIK RAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Raigarh
|
CH-13-005-042-001/207
(DHANAGAR)
|
3313005000NRG25240420240092485
|
24/04/2024
|
BALMATI
|
3313005WL004150
|
BALMATI
|
00093
|
CRGB0000822
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567124
|
|
Mrs. BAL MATI URANO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Raigarh
|
CH-13-005-042-001/207
(DHANAGAR)
|
3313005000NRG25240420240092484
|
24/04/2024
|
jaimangal
|
3313005WL004150
|
jaimangal
|
00093
|
CRGB0000822
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567144
|
|
JAI MANGAL URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Raigarh
|
CH-13-005-042-001/207-A
(DHANAGAR)
|
3313005000NRG25240420240092487
|
24/04/2024
|
jangal
|
3313005WL004150
|
jangal
|
00093
|
CRGB0000822
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567165
|
|
Mr. JANGAL RAM URAON . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Raigarh
|
CH-13-005-042-001/207-A
(DHANAGAR)
|
3313005000NRG25240420240092486
|
24/04/2024
|
PILIBAI
|
3313005WL004150
|
PILIBAI
|
00093
|
CRGB0000822
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567103
|
|
Mrs. PIRI BAI URANO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Raigarh
|
CH-13-005-042-001/282
(DHANAGAR)
|
3313005000NRG25240420240092492
|
24/04/2024
|
sagar urao
|
3313005WL004150
|
sagar urao
|
00093
|
CRGB0000822
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567453
|
|
Mr. SAGARRAM URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Raigarh
|
CH-13-005-042-001/282
(DHANAGAR)
|
3313005000NRG25240420240092493
|
24/04/2024
|
shyam bai
|
3313005WL004150
|
shyam bai
|
00093
|
CRGB0000822
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567104
|
|
Mrs. SHYAM BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Raigarh
|
CH-13-005-042-001/731-A
(DHANAGAR)
|
3313005000NRG25240420240092494
|
24/04/2024
|
Kanhaiya chouhan
|
3313005WL004150
|
Kanhaiya chouhan
|
00093
|
CRGB0000822
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567108
|
|
MR KANHAIYA RAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Raigarh
|
CH-13-005-052-001/106
(BALAMGODA)
|
3313005000NRG25240420240088202
|
24/04/2024
|
meena
|
3313005WL003990
|
meena
|
00093
|
CRGB0000822
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567116
|
|
MEENA KUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Raigarh
|
CH-13-005-052-001/119
(BALAMGODA)
|
3313005000NRG25240420240088230
|
24/04/2024
|
aghanmati
|
3313005WL003993
|
aghanmati
|
00093
|
CRGB0000822
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567466
|
|
Mrs. AGHANMATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Raigarh
|
CH-13-005-052-001/119
(BALAMGODA)
|
3313005000NRG25240420240088232
|
24/04/2024
|
motilal
|
3313005WL003993
|
motilal
|
00093
|
CRGB0000822
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567445
|
|
Mr. MOTILAL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Raigarh
|
CH-13-005-052-001/119
(BALAMGODA)
|
3313005000NRG25240420240088231
|
24/04/2024
|
murli
|
3313005WL003993
|
murli
|
00093
|
CRGB0000822
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567132
|
|
Mr. MURLIDHAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Raigarh
|
CH-13-005-052-001/122
(BALAMGODA)
|
3313005000NRG25240420240088217
|
24/04/2024
|
sadanan
|
3313005WL003992
|
sadanan
|
00093
|
CRGB0000822
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567446
|
|
Mr. SHADANAN SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Raigarh
|
CH-13-005-052-001/131
(BALAMGODA)
|
3313005000NRG25240420240088192
|
24/04/2024
|
fagulal
|
3313005WL003989
|
fagulal
|
00093
|
CRGB0000822
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567145
|
|
Mr. FAGU LAL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Raigarh
|
CH-13-005-052-001/131
(BALAMGODA)
|
3313005000NRG25240420240088191
|
24/04/2024
|
shaukimati
|
3313005WL003989
|
shaukimati
|
00093
|
CRGB0000822
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567449
|
|
Mrs. SHAUKIMATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Raigarh
|
CH-13-005-052-001/131
(BALAMGODA)
|
3313005000NRG25240420240088190
|
24/04/2024
|
THANDHARAM
|
3313005WL003989
|
THANDHARAM
|
00093
|
CRGB0000822
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567070
|
|
Mr. THANDARAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Raigarh
|
CH-13-005-052-001/207
(BALAMGODA)
|
3313005000NRG25240420240088211
|
24/04/2024
|
nehru
|
3313005WL003991
|
nehru
|
00093
|
CRGB0000822
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567424
|
|
NEHRULAL SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Raigarh
|
CH-13-005-052-001/276-A
(BALAMGODA)
|
3313005000NRG25240420240088234
|
24/04/2024
|
Hira sidar
|
3313005WL003994
|
Hira sidar
|
00093
|
CRGB0000822
|
972
|
972
|
Rejected
|
02/05/2024
|
|
3499567121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Raigarh
|
CH-13-005-052-001/28
(BALAMGODA)
|
3313005000NRG25240420240088222
|
24/04/2024
|
Sarswati
|
3313005WL003992
|
Sarswati
|
00093
|
CRGB0000822
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567186
|
|
Mrs. SARASWATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Raigarh
|
CH-13-005-052-001/28
(BALAMGODA)
|
3313005000NRG25240420240088223
|
24/04/2024
|
Vidiyadhar
|
3313005WL003992
|
Vidiyadhar
|
00093
|
CRGB0000822
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567130
|
|
Mr. VIDYADHAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Raigarh
|
CH-13-005-052-001/292
(BALAMGODA)
|
3313005000NRG25240420240088204
|
24/04/2024
|
Rajdev mahant
|
3313005WL003990
|
Rajdev mahant
|
00093
|
CRGB0000822
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567117
|
|
RAJDEV MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Raigarh
|
CH-13-005-052-001/292
(BALAMGODA)
|
3313005000NRG25240420240088203
|
24/04/2024
|
Rakhi mahant
|
3313005WL003990
|
Rakhi mahant
|
00093
|
CRGB0000822
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567451
|
|
Mrs. RAKHI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Raigarh
|
CH-13-005-052-001/301
(BALAMGODA)
|
3313005000NRG25240420240088205
|
24/04/2024
|
Chamarin chouhan
|
3313005WL003990
|
Chamarin chouhan
|
00093
|
CRGB0000822
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567448
|
|
Mrs. CHAMARIN CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Raigarh
|
CH-13-005-052-001/301
(BALAMGODA)
|
3313005000NRG25240420240088206
|
24/04/2024
|
Khemraj chouhan
|
3313005WL003990
|
Khemraj chouhan
|
00093
|
CRGB0000822
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567089
|
|
Mr. KHEMRAJ CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Raigarh
|
CH-13-005-052-001/31
(BALAMGODA)
|
3313005000NRG25240420240088207
|
24/04/2024
|
shukram
|
3313005WL003990
|
shukram
|
00093
|
CRGB0000822
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567190
|
|
Mr. SUKHRAM MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Raigarh
|
CH-13-005-052-001/311
(BALAMGODA)
|
3313005000NRG25240420240088236
|
24/04/2024
|
Ramesh yadav
|
3313005WL003995
|
Ramesh yadav
|
00093
|
CRGB0000822
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567447
|
|
Mr. RAMESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Raigarh
|
CH-13-005-052-001/311
(BALAMGODA)
|
3313005000NRG25240420240088224
|
24/04/2024
|
Sukanti yadav
|
3313005WL003992
|
Sukanti yadav
|
00093
|
CRGB0000822
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567429
|
|
Mrs. SUKANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Raigarh
|
CH-13-005-052-001/313
(BALAMGODA)
|
3313005000NRG25240420240088201
|
24/04/2024
|
Jivan kumar patel
|
3313005WL003989
|
Jivan kumar patel
|
00093
|
CRGB0000822
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567406
|
|
Mr. JEEVAN KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Raigarh
|
CH-13-005-052-001/313
(BALAMGODA)
|
3313005000NRG25240420240088235
|
24/04/2024
|
Shushila patel
|
3313005WL003994
|
Shushila patel
|
00093
|
CRGB0000822
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567090
|
|
MRS SUSHILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Raigarh
|
CH-13-005-052-001/315
(BALAMGODA)
|
3313005000NRG25240420240088225
|
24/04/2024
|
Gayatri sidar
|
3313005WL003992
|
Gayatri sidar
|
00093
|
CRGB0000822
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567430
|
|
Mrs. GAYATRI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Raigarh
|
CH-13-005-052-001/42-A
(BALAMGODA)
|
3313005000NRG25240420240088208
|
24/04/2024
|
Yamuna Sidar
|
3313005WL003990
|
Yamuna Sidar
|
00093
|
CRGB0000822
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567126
|
|
YAMUNA SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Raigarh
|
CH-13-005-052-001/60
(BALAMGODA)
|
3313005000NRG25240420240088237
|
24/04/2024
|
Mukesh
|
3313005WL003995
|
Mukesh
|
00093
|
CRGB0000822
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567162
|
|
Mr. MUKTESHWAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Raigarh
|
CH-13-005-052-001/63
(BALAMGODA)
|
3313005000NRG25240420240088209
|
24/04/2024
|
gulapi
|
3313005WL003990
|
gulapi
|
00093
|
CRGB0000822
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567131
|
|
Mrs. GULAPI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Raigarh
|
CH-13-005-052-001/63
(BALAMGODA)
|
3313005000NRG25240420240088210
|
24/04/2024
|
preamlal
|
3313005WL003990
|
preamlal
|
00093
|
CRGB0000822
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567450
|
|
Mr. PREMLAL MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Raigarh
|
CH-13-005-053-001/139-A
(KUSMURA)
|
3313005000NRG25240420240090021
|
24/04/2024
|
GHURAU SIDAR
|
3313005WL004080
|
GHURAU SIDAR
|
00093
|
CRGB0000822
|
750
|
750
|
Processed
|
02/05/2024
|
|
3499567419
|
|
Mr. GHURAU SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Raigarh
|
CH-13-005-053-001/152
(KUSMURA)
|
3313005000NRG25240420240090022
|
24/04/2024
|
bhojkumari
|
3313005WL004080
|
bhojkumari
|
00093
|
CRGB0000822
|
300
|
300
|
Processed
|
02/05/2024
|
|
3499567423
|
|
BHOJAKUMARI NISAD
|
ICICI BANK LTD(508534)
|
|
104
|
Raigarh
|
CH-13-005-053-001/175
(KUSMURA)
|
3313005000NRG25240420240090023
|
24/04/2024
|
chandrakala
|
3313005WL004080
|
chandrakala
|
00093
|
CRGB0000822
|
750
|
750
|
Processed
|
02/05/2024
|
|
3499567412
|
|
Mrs. CHANDRAKALA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Raigarh
|
CH-13-005-053-001/177
(KUSMURA)
|
3313005000NRG25240420240090024
|
24/04/2024
|
uttam
|
3313005WL004080
|
uttam
|
00093
|
CRGB0000822
|
750
|
750
|
Processed
|
02/05/2024
|
|
3499567426
|
|
Mr. UTTAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Raigarh
|
CH-13-005-053-001/179
(KUSMURA)
|
3313005000NRG25240420240090025
|
24/04/2024
|
Abhimanyu Chouhan
|
3313005WL004080
|
Abhimanyu Chouhan
|
00093
|
CRGB0000822
|
750
|
750
|
Processed
|
02/05/2024
|
|
3499567354
|
|
Mr. ABHIMANYU CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Raigarh
|
CH-13-005-053-001/186
(KUSMURA)
|
3313005000NRG25240420240090026
|
24/04/2024
|
RAKESH KUMAR YADAV
|
3313005WL004080
|
RAKESH KUMAR YADAV
|
00093
|
CRGB0000822
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499567465
|
|
RAKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Raigarh
|
CH-13-005-053-001/196
(KUSMURA)
|
3313005000NRG25240420240090027
|
24/04/2024
|
mohan
|
3313005WL004080
|
mohan
|
00093
|
CRGB0000822
|
750
|
750
|
Processed
|
02/05/2024
|
|
3499567143
|
|
MOHAN SIDAR
|
ICICI BANK LTD(508534)
|
|
109
|
Raigarh
|
CH-13-005-053-001/199
(KUSMURA)
|
3313005000NRG25240420240090028
|
24/04/2024
|
geeta
|
3313005WL004080
|
geeta
|
00093
|
CRGB0000822
|
300
|
300
|
Processed
|
02/05/2024
|
|
3499567167
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
110
|
Raigarh
|
CH-13-005-053-001/214
(KUSMURA)
|
3313005000NRG25240420240090029
|
24/04/2024
|
LAXMIN BAI YADAV
|
3313005WL004080
|
LAXMIN BAI YADAV
|
00093
|
CRGB0000822
|
450
|
450
|
Processed
|
02/05/2024
|
|
3499567390
|
|
LAKSHMIN YADAV
|
ICICI BANK LTD(508534)
|
|
111
|
Raigarh
|
CH-13-005-053-001/228
(KUSMURA)
|
3313005000NRG25240420240092497
|
24/04/2024
|
Hara Bai Sidar
|
3313005WL004151
|
Hara Bai Sidar
|
00093
|
CRGB0000822
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499567385
|
|
HARABAI
|
ICICI BANK LTD(508534)
|
|
112
|
Raigarh
|
CH-13-005-053-001/228
(KUSMURA)
|
3313005000NRG25240420240092496
|
24/04/2024
|
MADHAV
|
3313005WL004151
|
MADHAV
|
00093
|
CRGB0000822
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499567355
|
|
Mr. MADHAV RAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Raigarh
|
CH-13-005-053-001/246
(KUSMURA)
|
3313005000NRG25240420240090030
|
24/04/2024
|
munu
|
3313005WL004080
|
munu
|
00093
|
CRGB0000822
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499567142
|
|
MUNU SIDAR
|
ICICI BANK LTD(508534)
|
|
114
|
Raigarh
|
CH-13-005-053-001/255
(KUSMURA)
|
3313005000NRG25240420240090031
|
24/04/2024
|
lalita
|
3313005WL004080
|
lalita
|
00093
|
CRGB0000822
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567063
|
|
PURUSHOTTAM SIDAR
|
ICICI BANK LTD(508534)
|
|
115
|
Raigarh
|
CH-13-005-053-001/263
(KUSMURA)
|
3313005000NRG25240420240090032
|
24/04/2024
|
Tiharin
|
3313005WL004080
|
Tiharin
|
00093
|
CRGB0000822
|
750
|
750
|
Processed
|
02/05/2024
|
|
3499567460
|
|
Mrs. TIHARIN SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Raigarh
|
CH-13-005-053-001/266-B
(KUSMURA)
|
3313005000NRG25240420240090033
|
24/04/2024
|
GHANSHYAM SIDAR
|
3313005WL004080
|
GHANSHYAM SIDAR
|
00093
|
CRGB0000822
|
150
|
150
|
Processed
|
02/05/2024
|
|
3499567399
|
|
Mr. GHANSHYAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Raigarh
|
CH-13-005-053-001/275
(KUSMURA)
|
3313005000NRG25240420240090034
|
24/04/2024
|
Shobhawati Naik
|
3313005WL004080
|
Shobhawati Naik
|
00093
|
CRGB0000822
|
150
|
150
|
Processed
|
02/05/2024
|
|
3499567356
|
|
Mrs. SHOBHAWATI NAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Raigarh
|
CH-13-005-053-001/292
(KUSMURA)
|
3313005000NRG25240420240090035
|
24/04/2024
|
Narendra Kumar Chouhan
|
3313005WL004080
|
Narendra Kumar Chouhan
|
00093
|
CRGB0000822
|
600
|
600
|
Processed
|
02/05/2024
|
|
3499567470
|
|
Master NARENDRA KUMAR CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Raigarh
|
CH-13-005-053-001/315
(KUSMURA)
|
3313005000NRG25240420240090036
|
24/04/2024
|
Hemvati
|
3313005WL004080
|
Hemvati
|
00093
|
CRGB0000822
|
750
|
750
|
Processed
|
02/05/2024
|
|
3499567425
|
|
Mrs. HEMWATI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Raigarh
|
CH-13-005-053-001/333
(KUSMURA)
|
3313005000NRG25240420240090037
|
24/04/2024
|
chandrahash
|
3313005WL004080
|
chandrahash
|
00093
|
CRGB0000822
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567418
|
|
CHANDRAS SIDAR S/O MOHAN LAL SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Raigarh
|
CH-13-005-053-001/348
(KUSMURA)
|
3313005000NRG25240420240090038
|
24/04/2024
|
chanchala
|
3313005WL004080
|
chanchala
|
00093
|
CRGB0000822
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567415
|
|
Mrs. CHANCHALA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Raigarh
|
CH-13-005-053-001/351
(KUSMURA)
|
3313005000NRG25240420240090039
|
24/04/2024
|
Priya Sarthi
|
3313005WL004080
|
Priya Sarthi
|
00093
|
CRGB0000822
|
600
|
600
|
Processed
|
02/05/2024
|
|
3499567464
|
|
Mrs. PRIYA SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Raigarh
|
CH-13-005-053-001/359
(KUSMURA)
|
3313005000NRG25240420240090040
|
24/04/2024
|
SUMATI SIDAR
|
3313005WL004080
|
SUMATI SIDAR
|
00093
|
CRGB0000822
|
750
|
750
|
Processed
|
02/05/2024
|
|
3499567098
|
|
Mrs. SUMATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Raigarh
|
CH-13-005-053-001/41
(KUSMURA)
|
3313005000NRG25240420240090041
|
24/04/2024
|
gulapi
|
3313005WL004080
|
gulapi
|
00093
|
CRGB0000822
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499567164
|
|
GULAPI
|
ICICI BANK LTD(508534)
|
|
125
|
Raigarh
|
CH-13-005-053-001/412
(KUSMURA)
|
3313005000NRG25240420240090042
|
24/04/2024
|
SUNITA SIDAR
|
3313005WL004080
|
SUNITA SIDAR
|
00093
|
CRGB0000822
|
600
|
600
|
Processed
|
02/05/2024
|
|
3499567401
|
|
Mrs. SUNITA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Raigarh
|
CH-13-005-053-001/414
(KUSMURA)
|
3313005000NRG25240420240090043
|
24/04/2024
|
YASHODA SIDAR
|
3313005WL004080
|
YASHODA SIDAR
|
00093
|
CRGB0000822
|
750
|
750
|
Processed
|
02/05/2024
|
|
3499567062
|
|
Mrs. YASHODA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Raigarh
|
CH-13-005-053-001/418
(KUSMURA)
|
3313005000NRG25240420240090045
|
24/04/2024
|
SANTHOSI SARTHI
|
3313005WL004080
|
SANTHOSI SARTHI
|
00093
|
CRGB0000822
|
750
|
750
|
Processed
|
02/05/2024
|
|
3499567066
|
|
Mrs. SANTOSHI SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Raigarh
|
CH-13-005-053-001/419
(KUSMURA)
|
3313005000NRG25240420240090046
|
24/04/2024
|
PINKI CHOUHAN
|
3313005WL004080
|
PINKI CHOUHAN
|
00093
|
CRGB0000822
|
750
|
750
|
Processed
|
02/05/2024
|
|
3499567403
|
|
Mrs. PINKI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Raigarh
|
CH-13-005-053-001/430
(KUSMURA)
|
3313005000NRG25240420240090047
|
24/04/2024
|
Chameli Sidar
|
3313005WL004080
|
Chameli Sidar
|
00093
|
CRGB0000822
|
750
|
750
|
Processed
|
02/05/2024
|
|
3499567189
|
|
Mrs. CHAMELI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Raigarh
|
CH-13-005-053-001/436
(KUSMURA)
|
3313005000NRG25240420240090048
|
24/04/2024
|
URMILA YADAV
|
3313005WL004080
|
URMILA YADAV
|
00093
|
CRGB0000822
|
300
|
300
|
Processed
|
02/05/2024
|
|
3499567402
|
|
Mrs. URMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Raigarh
|
CH-13-005-053-001/480
(KUSMURA)
|
3313005000NRG25240420240090050
|
24/04/2024
|
Tuleshwar Sidar
|
3313005WL004080
|
Tuleshwar Sidar
|
00093
|
CRGB0000822
|
750
|
750
|
Processed
|
02/05/2024
|
|
3499567060
|
|
Master TULESHVAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Raigarh
|
CH-13-005-053-001/500
(KUSMURA)
|
3313005000NRG25240420240090051
|
24/04/2024
|
BHARATI SIDAR
|
3313005WL004080
|
BHARATI SIDAR
|
00093
|
CRGB0000822
|
750
|
750
|
Processed
|
02/05/2024
|
|
3499567139
|
|
Mrs. BHARTI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Raigarh
|
CH-13-005-053-001/503-A
(KUSMURA)
|
3313005000NRG25240420240090052
|
24/04/2024
|
Sarswati
|
3313005WL004080
|
Sarswati
|
00093
|
CRGB0000822
|
750
|
750
|
Processed
|
02/05/2024
|
|
3499567074
|
|
Mrs. SARASWATI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Raigarh
|
CH-13-005-053-001/518
(KUSMURA)
|
3313005000NRG25240420240090053
|
24/04/2024
|
Kaushalya
|
3313005WL004080
|
Kaushalya
|
00093
|
CRGB0000822
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567068
|
|
Mrs. KAUSHLYA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Raigarh
|
CH-13-005-053-001/528-A
(KUSMURA)
|
3313005000NRG25240420240090054
|
24/04/2024
|
LAXMAN SIDAR
|
3313005WL004080
|
LAXMAN SIDAR
|
00093
|
CRGB0000822
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499567152
|
|
Shri LAXMAN SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Raigarh
|
CH-13-005-053-001/542
(KUSMURA)
|
3313005000NRG25240420240090056
|
24/04/2024
|
Kaushalya Sidar
|
3313005WL004080
|
Kaushalya Sidar
|
00093
|
CRGB0000822
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567357
|
|
Mrs. KOUSHLYA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Raigarh
|
CH-13-005-053-001/542
(KUSMURA)
|
3313005000NRG25240420240090055
|
24/04/2024
|
Santram Sidar
|
3313005WL004080
|
Santram Sidar
|
00093
|
CRGB0000822
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567352
|
|
Mr. SANTRAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Raigarh
|
CH-13-005-053-001/566
(KUSMURA)
|
3313005000NRG25240420240090057
|
24/04/2024
|
ARUNA SIDAR
|
3313005WL004080
|
ARUNA SIDAR
|
00093
|
CRGB0000822
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567085
|
|
ARUNA SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Raigarh
|
CH-13-005-053-001/574
(KUSMURA)
|
3313005000NRG25240420240090059
|
24/04/2024
|
PHOOLKUMARI YADAV
|
3313005WL004080
|
PHOOLKUMARI YADAV
|
00093
|
CRGB0000822
|
750
|
750
|
Processed
|
02/05/2024
|
|
3499567422
|
|
Mrs. PHOOLKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Raigarh
|
CH-13-005-053-001/574
(KUSMURA)
|
3313005000NRG25240420240090058
|
24/04/2024
|
VISHIKESHAN YADAV
|
3313005WL004080
|
VISHIKESHAN YADAV
|
00093
|
CRGB0000822
|
450
|
450
|
Processed
|
02/05/2024
|
|
3499567138
|
|
Mr. VISHIKESHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Raigarh
|
CH-13-005-053-001/578
(KUSMURA)
|
3313005000NRG25240420240090060
|
24/04/2024
|
HIRALAL YADAV
|
3313005WL004080
|
HIRALAL YADAV
|
00093
|
CRGB0000822
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499567468
|
|
Mr. HIRA LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Raigarh
|
CH-13-005-053-001/586
(KUSMURA)
|
3313005000NRG25240420240090061
|
24/04/2024
|
TIHARIN SIDAR
|
3313005WL004080
|
TIHARIN SIDAR
|
00093
|
CRGB0000822
|
750
|
750
|
Processed
|
02/05/2024
|
|
3499567092
|
|
Mrs. TIHARIN SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Raigarh
|
CH-13-005-053-001/589
(KUSMURA)
|
3313005000NRG25240420240090062
|
24/04/2024
|
ROSHNI SIDAR
|
3313005WL004080
|
ROSHNI SIDAR
|
00093
|
CRGB0000822
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567067
|
|
Miss. ROSHNI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Raigarh
|
CH-13-005-053-001/610
(KUSMURA)
|
3313005000NRG25240420240090064
|
24/04/2024
|
Pinki Sidar
|
3313005WL004080
|
Pinki Sidar
|
00093
|
CRGB0000822
|
150
|
150
|
Processed
|
02/05/2024
|
|
3499567112
|
|
Mrs. PINKI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Raigarh
|
CH-13-005-053-001/615
(KUSMURA)
|
3313005000NRG25240420240092499
|
24/04/2024
|
SANTRA YADAV
|
3313005WL004151
|
SANTRA YADAV
|
00093
|
CRGB0000822
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499567147
|
|
Mrs. SANTARA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Raigarh
|
CH-13-005-053-001/622
(KUSMURA)
|
3313005000NRG25240420240092500
|
24/04/2024
|
HARIKRISHN YADAV
|
3313005WL004151
|
HARIKRISHN YADAV
|
00093
|
CRGB0000822
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499567405
|
|
Mr. HARIKRISHNA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Raigarh
|
CH-13-005-053-001/622
(KUSMURA)
|
3313005000NRG25240420240092501
|
24/04/2024
|
HEMLATA YADAV
|
3313005WL004151
|
HEMLATA YADAV
|
00093
|
CRGB0000822
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499567088
|
|
HEMLATA YADAV DO TARA CHAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
148
|
Raigarh
|
CH-13-005-053-001/629
(KUSMURA)
|
3313005000NRG25240420240092503
|
24/04/2024
|
Sarita Sao
|
3313005WL004151
|
Sarita Sao
|
00093
|
CRGB0000822
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499567091
|
|
Mrs. SARITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Raigarh
|
CH-13-005-053-001/63
(KUSMURA)
|
3313005000NRG25240420240090065
|
24/04/2024
|
SALIKRAM
|
3313005WL004080
|
SALIKRAM
|
00093
|
CRGB0000822
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499567358
|
|
SALIKARAM
|
ICICI BANK LTD(508534)
|
|
150
|
Raigarh
|
CH-13-005-053-001/631
(KUSMURA)
|
3313005000NRG25240420240090066
|
24/04/2024
|
Anni
|
3313005WL004080
|
Anni
|
00093
|
CRGB0000822
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567122
|
|
Miss. ANNI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Raigarh
|
CH-13-005-053-001/639
(KUSMURA)
|
3313005000NRG25240420240090067
|
24/04/2024
|
Mina Sidar
|
3313005WL004080
|
Mina Sidar
|
00093
|
CRGB0000822
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567421
|
|
Mrs. MINA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Raigarh
|
CH-13-005-053-001/65
(KUSMURA)
|
3313005000NRG25240420240090070
|
24/04/2024
|
KHEERMAL YADAV
|
3313005WL004080
|
KHEERMAL YADAV
|
00093
|
CRGB0000822
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567351
|
|
Mr. KHEERMAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Raigarh
|
CH-13-005-053-001/65
(KUSMURA)
|
3313005000NRG25240420240090069
|
24/04/2024
|
meenayadav
|
3313005WL004080
|
meenayadav
|
00093
|
CRGB0000822
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567389
|
|
Mrs. MEENA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Raigarh
|
CH-13-005-053-001/664
(KUSMURA)
|
3313005000NRG25240420240092505
|
24/04/2024
|
Pankaj Nishad
|
3313005WL004151
|
Pankaj Nishad
|
00093
|
CRGB0000822
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499567109
|
|
Mr. PANKAJ NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Raigarh
|
CH-13-005-053-001/77
(KUSMURA)
|
3313005000NRG25240420240090071
|
24/04/2024
|
MATHURA
|
3313005WL004080
|
MATHURA
|
00093
|
CRGB0000822
|
300
|
300
|
Processed
|
02/05/2024
|
|
3499567163
|
|
Mrs. MATHURA BHUMIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Raigarh
|
CH-13-005-053-001/86
(KUSMURA)
|
3313005000NRG25240420240090072
|
24/04/2024
|
HEMLAL NISHAD
|
3313005WL004080
|
HEMLAL NISHAD
|
00093
|
CRGB0000822
|
750
|
750
|
Processed
|
02/05/2024
|
|
3499567416
|
|
HEMLAL NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Raigarh
|
CH-13-005-053-001/93
(KUSMURA)
|
3313005000NRG25240420240090073
|
24/04/2024
|
laxmin
|
3313005WL004080
|
laxmin
|
00093
|
CRGB0000822
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567413
|
|
LAKSHMIN SIDAR
|
ICICI BANK LTD(508534)
|
|
158
|
Raigarh
|
CH-13-005-058-002/103
(TARAPUR)
|
3313005000NRG25240420240087252
|
24/04/2024
|
DAMODAR
|
3313005WL003951
|
DAMODAR
|
00093
|
CRGB0000822
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567359
|
|
DAMODAR PATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82524
|
82524
|
|
|
|
|
|
|
|
|
159
|
Raigarh
|
CH-13-005-075-001/1007
(LOING)
|
3313005000NRG25240420240088093
|
24/04/2024
|
BAHADUR CHOUHAN
|
3313005WL003985
|
BAHADUR CHOUHAN
|
00093
|
CRGB0000826
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567360
|
|
Mr. BAHADUR CHAUHAN S/O HARISANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Raigarh
|
CH-13-005-075-001/1007
(LOING)
|
3313005000NRG25240420240088094
|
24/04/2024
|
Pan Bai Chauhan
|
3313005WL003985
|
Pan Bai Chauhan
|
00093
|
CRGB0000826
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567384
|
|
Mrs. PANO BAI CHOUHAN W/O BAHADUR CHOUH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Raigarh
|
CH-13-005-075-001/1244
(LOING)
|
3313005000NRG25240420240088095
|
24/04/2024
|
Maneshwar Chauhan
|
3313005WL003985
|
Maneshwar Chauhan
|
00093
|
CRGB0000826
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567454
|
|
MANESHVAR
|
ICICI BANK LTD(508534)
|
|
162
|
Raigarh
|
CH-13-005-075-001/400
(LOING)
|
3313005000NRG25240420240088097
|
24/04/2024
|
SOUKI
|
3313005WL003985
|
SOUKI
|
00093
|
CRGB0000826
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567364
|
|
Mr. SHOUKI S/O SAMARU KHADIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Raigarh
|
CH-13-005-075-001/630
(LOING)
|
3313005000NRG25240420240088098
|
24/04/2024
|
PAWAN KHADIYA
|
3313005WL003985
|
PAWAN KHADIYA
|
00093
|
CRGB0000826
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567107
|
|
Mr. BHAGVANO S/O GHUNU KHADIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Raigarh
|
CH-13-005-075-001/630
(LOING)
|
3313005000NRG25240420240088099
|
24/04/2024
|
urkuli
|
3313005WL003985
|
urkuli
|
00093
|
CRGB0000826
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567397
|
|
URAKULI
|
ICICI BANK LTD(508534)
|
|
165
|
Raigarh
|
CH-13-005-075-001/988
(LOING)
|
3313005000NRG25240420240088100
|
24/04/2024
|
Ghurau Yadav
|
3313005WL003985
|
Ghurau Yadav
|
00093
|
CRGB0000826
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567387
|
|
Mr. GHURAU YADAW S/O HRISHIKESH YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Raigarh
|
CH-13-005-075-001/998
(LOING)
|
3313005000NRG25240420240088101
|
24/04/2024
|
Bhavani Chouhan
|
3313005WL003985
|
Bhavani Chouhan
|
00093
|
CRGB0000826
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567467
|
|
Mrs. BHAVANI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Raigarh
|
CH-13-005-077-002/129
(CHUHIPALI)
|
3313005000NRG25240420240092835
|
24/04/2024
|
Madna
|
3313005WL004177
|
Madna
|
00093
|
CRGB0000826
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567400
|
|
Mrs. MADANA CHOUHAN WO SAKIRTAN CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Raigarh
|
CH-13-005-077-002/150
(CHUHIPALI)
|
3313005000NRG25240420240092838
|
24/04/2024
|
Sita Rathia
|
3313005WL004177
|
Sita Rathia
|
00093
|
CRGB0000826
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567118
|
|
MRS SITA RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Raigarh
|
CH-13-005-077-002/26
(CHUHIPALI)
|
3313005000NRG25240420240092832
|
24/04/2024
|
Sukhmati
|
3313005WL004176
|
Sukhmati
|
00093
|
CRGB0000826
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567127
|
|
Mrs. SUKHMATI CHOUHAN W/O SURAJ CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Raigarh
|
CH-13-005-077-002/56
(CHUHIPALI)
|
3313005000NRG25240420240092840
|
24/04/2024
|
Bharati Bareth
|
3313005WL004177
|
Bharati Bareth
|
00093
|
CRGB0000826
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567061
|
|
Mrs. BHARTI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Raigarh
|
CH-13-005-077-002/72
(CHUHIPALI)
|
3313005000NRG25240420240092841
|
24/04/2024
|
narayan
|
3313005WL004177
|
narayan
|
00093
|
CRGB0000826
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567094
|
|
Mr. NARAYAN RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Raigarh
|
CH-13-005-082-002/19
(VISWANATHPALI)
|
3313005000NRG25240420240088102
|
24/04/2024
|
BHOGILAL
|
3313005WL003986
|
BHOGILAL
|
00093
|
CRGB0000826
|
1458
|
1458
|
Rejected
|
02/05/2024
|
|
3499567361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
Raigarh
|
CH-13-005-082-002/19
(VISWANATHPALI)
|
3313005000NRG25240420240088103
|
24/04/2024
|
SURENDRI
|
3313005WL003986
|
SURENDRI
|
00093
|
CRGB0000826
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567149
|
|
Mrs. SURENDRI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Raigarh
|
CH-13-005-082-002/9-A
(VISWANATHPALI)
|
3313005000NRG25240420240088105
|
24/04/2024
|
madhusudan
|
3313005WL003986
|
madhusudan
|
00093
|
CRGB0000826
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567362
|
|
Mr. MADHUSUDAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Raigarh
|
CH-13-005-082-002/9-A
(VISWANATHPALI)
|
3313005000NRG25240420240088106
|
24/04/2024
|
radha
|
3313005WL003986
|
radha
|
00093
|
CRGB0000826
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567363
|
|
MRS RADHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22554
|
22554
|
|
|
|
|
|
|
|
|
176
|
Raigarh
|
CH-13-005-034-001/106-B
(BAYANG)
|
3313005000NRG25240420240088112
|
24/04/2024
|
Harimati mahant
|
3313005WL003987
|
Harimati mahant
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567443
|
|
Mrs. HARI MATI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Raigarh
|
CH-13-005-034-001/117-B
(BAYANG)
|
3313005000NRG25240420240088118
|
24/04/2024
|
PADAMA CHOUHAN
|
3313005WL003987
|
PADAMA CHOUHAN
|
00093
|
CRGB0000828
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499567391
|
|
Mrs. PADMA CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Raigarh
|
CH-13-005-034-001/126
(BAYANG)
|
3313005000NRG25240420240088120
|
24/04/2024
|
hemlal
|
3313005WL003987
|
hemlal
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567369
|
|
HEM LAL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Raigarh
|
CH-13-005-034-001/132
(BAYANG)
|
3313005000NRG25240420240088126
|
24/04/2024
|
padamawati
|
3313005WL003987
|
padamawati
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567439
|
|
Padmavati Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Raigarh
|
CH-13-005-034-001/133-B
(BAYANG)
|
3313005000NRG25240420240088127
|
24/04/2024
|
Vimala
|
3313005WL003987
|
Vimala
|
00093
|
CRGB0000828
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499567187
|
|
Mrs. VIMLA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Raigarh
|
CH-13-005-034-001/137
(BAYANG)
|
3313005000NRG25240420240088131
|
24/04/2024
|
Rima
|
3313005WL003987
|
Rima
|
00093
|
CRGB0000828
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567072
|
|
Miss. REEMA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Raigarh
|
CH-13-005-034-001/144
(BAYANG)
|
3313005000NRG25240420240088138
|
24/04/2024
|
chamarin
|
3313005WL003987
|
chamarin
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567435
|
|
Mrs. CHMARIN SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Raigarh
|
CH-13-005-034-001/144-B
(BAYANG)
|
3313005000NRG25240420240088140
|
24/04/2024
|
Fulkumari sidar
|
3313005WL003987
|
Fulkumari sidar
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567436
|
|
Mrs. FUL KUMARI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
Raigarh
|
CH-13-005-034-001/144-B
(BAYANG)
|
3313005000NRG25240420240088139
|
24/04/2024
|
Makardhwaj sidar
|
3313005WL003987
|
Makardhwaj sidar
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567136
|
|
MAKARADHVAJ SIDAR
|
ICICI BANK LTD(508534)
|
|
185
|
Raigarh
|
CH-13-005-034-001/147
(BAYANG)
|
3313005000NRG25240420240088142
|
24/04/2024
|
GOURISANKAR
|
3313005WL003987
|
GOURISANKAR
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567160
|
|
Mr. GOURISHANKAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Raigarh
|
CH-13-005-034-001/147
(BAYANG)
|
3313005000NRG25240420240088143
|
24/04/2024
|
shyam bai
|
3313005WL003987
|
shyam bai
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567433
|
|
Mrs. SHYAM BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
Raigarh
|
CH-13-005-034-001/203
(BAYANG)
|
3313005000NRG25240420240088145
|
24/04/2024
|
santkumar
|
3313005WL003987
|
santkumar
|
00093
|
CRGB0000828
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499567382
|
|
Mr. SANAT KUMAR CHOUDHARY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Raigarh
|
CH-13-005-034-001/235
(BAYANG)
|
3313005000NRG25240420240088146
|
24/04/2024
|
gurwari
|
3313005WL003987
|
gurwari
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567444
|
|
GURBARI SIDAR
|
BANK OF BARODA(606985)
|
|
189
|
Raigarh
|
CH-13-005-034-001/252
(BAYANG)
|
3313005000NRG25240420240088148
|
24/04/2024
|
tijmati
|
3313005WL003987
|
tijmati
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567442
|
|
TIJAMATI SIDAR
|
ICICI BANK LTD(508534)
|
|
190
|
Raigarh
|
CH-13-005-034-001/259
(BAYANG)
|
3313005000NRG25240420240088150
|
24/04/2024
|
rajkumari
|
3313005WL003987
|
rajkumari
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567133
|
|
RAJKUMARI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
191
|
Raigarh
|
CH-13-005-034-001/259
(BAYANG)
|
3313005000NRG25240420240088149
|
24/04/2024
|
sufaldas
|
3313005WL003987
|
sufaldas
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567134
|
|
Mr. SUFAL DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Raigarh
|
CH-13-005-034-001/275-A
(BAYANG)
|
3313005000NRG25240420240088154
|
24/04/2024
|
Anita sidar
|
3313005WL003987
|
Anita sidar
|
00093
|
CRGB0000828
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499567101
|
|
SARITA SIDAR
|
ICICI BANK LTD(508534)
|
|
193
|
Raigarh
|
CH-13-005-034-001/284
(BAYANG)
|
3313005000NRG25240420240088156
|
24/04/2024
|
dakawar shriwas
|
3313005WL003987
|
dakawar shriwas
|
00093
|
CRGB0000828
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499567106
|
|
Mr. DAKWAR PRASAD SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Raigarh
|
CH-13-005-034-001/299
(BAYANG)
|
3313005000NRG25240420240088159
|
24/04/2024
|
Himani
|
3313005WL003987
|
Himani
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567065
|
|
Miss. HIMANI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Raigarh
|
CH-13-005-034-001/299
(BAYANG)
|
3313005000NRG25240420240088158
|
24/04/2024
|
khirbai
|
3313005WL003987
|
khirbai
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567388
|
|
Mrs. KHIK BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Raigarh
|
CH-13-005-034-001/299
(BAYANG)
|
3313005000NRG25240420240088157
|
24/04/2024
|
shiridas
|
3313005WL003987
|
shiridas
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567383
|
|
Mr. Shridas Mahant
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Raigarh
|
CH-13-005-034-001/302
(BAYANG)
|
3313005000NRG25240420240088160
|
24/04/2024
|
Ghurau Das
|
3313005WL003987
|
Ghurau Das
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567135
|
|
Mr. GHURAU DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
Raigarh
|
CH-13-005-034-001/302
(BAYANG)
|
3313005000NRG25240420240088161
|
24/04/2024
|
Ramesh das
|
3313005WL003987
|
Ramesh das
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567064
|
|
Mr. Ramesh kumar Mahant
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Raigarh
|
CH-13-005-034-001/308
(BAYANG)
|
3313005000NRG25240420240088166
|
24/04/2024
|
balmati
|
3313005WL003987
|
balmati
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567428
|
|
Mrs. BAL MATII SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Raigarh
|
CH-13-005-034-001/308
(BAYANG)
|
3313005000NRG25240420240088165
|
24/04/2024
|
hariram
|
3313005WL003987
|
hariram
|
00093
|
CRGB0000828
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499567367
|
|
Mr. HARIRAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Raigarh
|
CH-13-005-034-001/318
(BAYANG)
|
3313005000NRG25240420240088168
|
24/04/2024
|
AASHA MATI
|
3313005WL003987
|
AASHA MATI
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567434
|
|
AJAMATI SIDAR
|
ICICI BANK LTD(508534)
|
|
202
|
Raigarh
|
CH-13-005-034-001/318
(BAYANG)
|
3313005000NRG25240420240088167
|
24/04/2024
|
MEHAR LAL
|
3313005WL003987
|
MEHAR LAL
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567432
|
|
Mr. MEHAR LAL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Raigarh
|
CH-13-005-034-001/320
(BAYANG)
|
3313005000NRG25240420240088170
|
24/04/2024
|
devkumari
|
3313005WL003987
|
devkumari
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567128
|
|
DEVAKUMARI SIDAR
|
ICICI BANK LTD(508534)
|
|
204
|
Raigarh
|
CH-13-005-034-001/320
(BAYANG)
|
3313005000NRG25240420240088169
|
24/04/2024
|
parkhit
|
3313005WL003987
|
parkhit
|
00093
|
CRGB0000828
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499567083
|
|
PARAKHIT SIDAR
|
ICICI BANK LTD(508534)
|
|
205
|
Raigarh
|
CH-13-005-034-001/344
(BAYANG)
|
3313005000NRG25240420240088171
|
24/04/2024
|
khirmohan
|
3313005WL003987
|
khirmohan
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567150
|
|
KHIRMOHAN CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
206
|
Raigarh
|
CH-13-005-034-001/351-A
(BAYANG)
|
3313005000NRG25240420240088172
|
24/04/2024
|
Hemkumari Shriwas
|
3313005WL003987
|
Hemkumari Shriwas
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567437
|
|
Mrs. HEM KUMARI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
Raigarh
|
CH-13-005-034-001/355
(BAYANG)
|
3313005000NRG25240420240088173
|
24/04/2024
|
triveni
|
3313005WL003987
|
triveni
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567441
|
|
Mrs. TRIVENI SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
Raigarh
|
CH-13-005-034-001/356
(BAYANG)
|
3313005000NRG25240420240088174
|
24/04/2024
|
deonarayan dubey
|
3313005WL003987
|
deonarayan dubey
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567427
|
|
DEVANARAYAN DUBEY
|
ICICI BANK LTD(508534)
|
|
209
|
Raigarh
|
CH-13-005-034-001/400
(BAYANG)
|
3313005000NRG25240420240088177
|
24/04/2024
|
Sima
|
3313005WL003987
|
Sima
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567438
|
|
MRS SEEMA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Raigarh
|
CH-13-005-034-001/97-B
(BAYANG)
|
3313005000NRG25240420240088183
|
24/04/2024
|
Vridavati MAhant
|
3313005WL003987
|
Vridavati MAhant
|
00093
|
CRGB0000828
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499567431
|
|
VRINDABAI MHANT
|
ICICI BANK LTD(508534)
|
|
211
|
Raigarh
|
CH-13-005-034-001/98-A
(BAYANG)
|
3313005000NRG25240420240088184
|
24/04/2024
|
Durga Mahant
|
3313005WL003987
|
Durga Mahant
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567461
|
|
Mrs. DURGA MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
Raigarh
|
CH-13-005-034-001/98-C
(BAYANG)
|
3313005000NRG25240420240088185
|
24/04/2024
|
Shambhoo Mahant
|
3313005WL003987
|
Shambhoo Mahant
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567137
|
|
Mr. SHAMBHOO MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
Raigarh
|
CH-13-005-034-001/99-A
(BAYANG)
|
3313005000NRG25240420240088187
|
24/04/2024
|
kamabai
|
3313005WL003987
|
kamabai
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567440
|
|
KARMABAI MHANT
|
ICICI BANK LTD(508534)
|
|
214
|
Raigarh
|
CH-13-005-034-001/99-A
(BAYANG)
|
3313005000NRG25240420240088186
|
24/04/2024
|
kiritdas
|
3313005WL003987
|
kiritdas
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567161
|
|
KIRIT DAS .
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
215
|
Raigarh
|
CH-13-005-051-001/110
(SARDAMAL)
|
3313005000NRG25240420240088426
|
24/04/2024
|
bedram yadav
|
3313005WL004003
|
bedram yadav
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567080
|
|
Mr. BEDRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
Raigarh
|
CH-13-005-051-001/110
(SARDAMAL)
|
3313005000NRG25240420240088427
|
24/04/2024
|
samari yadav
|
3313005WL004003
|
samari yadav
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567082
|
|
Mrs. SAMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
Raigarh
|
CH-13-005-051-001/127-A
(SARDAMAL)
|
3313005000NRG25240420240088430
|
24/04/2024
|
Kanhaiya yadav
|
3313005WL004003
|
Kanhaiya yadav
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567469
|
|
Mr. KANHAIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
Raigarh
|
CH-13-005-051-001/170
(SARDAMAL)
|
3313005000NRG25240420240088433
|
24/04/2024
|
Nakul Sarthi
|
3313005WL004003
|
Nakul Sarthi
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567146
|
|
Mr. KANHAIYA SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
Raigarh
|
CH-13-005-051-001/207
(SARDAMAL)
|
3313005000NRG25240420240090011
|
24/04/2024
|
Mangtu
|
3313005WL004079
|
Mangtu
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567141
|
|
Mr. MANGTU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Raigarh
|
CH-13-005-051-001/207
(SARDAMAL)
|
3313005000NRG25240420240088435
|
24/04/2024
|
sushila nishad
|
3313005WL004003
|
sushila nishad
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567084
|
|
Mrs. SUSHILA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
Raigarh
|
CH-13-005-051-001/253
(SARDAMAL)
|
3313005000NRG25240420240088436
|
24/04/2024
|
Ramula bai
|
3313005WL004003
|
Ramula bai
|
00093
|
CRGB0000828
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499567456
|
|
Mrs. Ramula Bai Nishad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
Raigarh
|
CH-13-005-051-001/26
(SARDAMAL)
|
3313005000NRG25240420240088438
|
24/04/2024
|
mangali
|
3313005WL004003
|
mangali
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567081
|
|
Mrs. MANGLI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
Raigarh
|
CH-13-005-051-001/26
(SARDAMAL)
|
3313005000NRG25240420240088437
|
24/04/2024
|
manglu
|
3313005WL004003
|
manglu
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567417
|
|
Mr. MANGLU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
Raigarh
|
CH-13-005-051-001/299
(SARDAMAL)
|
3313005000NRG25240420240088441
|
24/04/2024
|
Chandrika Bai Nishad
|
3313005WL004003
|
Chandrika Bai Nishad
|
00093
|
CRGB0000828
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499567459
|
|
Mrs. Chandrika Bai Nishad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
Raigarh
|
CH-13-005-051-001/299
(SARDAMAL)
|
3313005000NRG25240420240088440
|
24/04/2024
|
DOL NARAYAN NISHAD
|
3313005WL004003
|
DOL NARAYAN NISHAD
|
00093
|
CRGB0000828
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499567395
|
|
GOPICHAND
|
ICICI BANK LTD(508534)
|
|
226
|
Raigarh
|
CH-13-005-051-001/370
(SARDAMAL)
|
3313005000NRG25240420240088442
|
24/04/2024
|
Hirmat nishad
|
3313005WL004003
|
Hirmat nishad
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567095
|
|
Mrs. HIRMAT NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
Raigarh
|
CH-13-005-051-001/392
(SARDAMAL)
|
3313005000NRG25240420240090012
|
24/04/2024
|
Khageshwar Prasad Patel
|
3313005WL004079
|
Khageshwar Prasad Patel
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567368
|
|
Mr. KHAGESHWAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
Raigarh
|
CH-13-005-051-001/50-A
(SARDAMAL)
|
3313005000NRG25240420240088443
|
24/04/2024
|
Dileshwar nishad
|
3313005WL004003
|
Dileshwar nishad
|
00093
|
CRGB0000828
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499567188
|
|
Mrs. Dileshwari Nishad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
Raigarh
|
CH-13-005-051-001/51
(SARDAMAL)
|
3313005000NRG25240420240088444
|
24/04/2024
|
harishankar
|
3313005WL004003
|
harishankar
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567366
|
|
Mr. HARISHANKAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
Raigarh
|
CH-13-005-051-001/52
(SARDAMAL)
|
3313005000NRG25240420240088445
|
24/04/2024
|
bedram
|
3313005WL004003
|
bedram
|
00093
|
CRGB0000828
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499567393
|
|
Mr. BEDRAM BEDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
Raigarh
|
CH-13-005-051-001/78-A
(SARDAMAL)
|
3313005000NRG25240420240088446
|
24/04/2024
|
Dilchand yadav
|
3313005WL004003
|
Dilchand yadav
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567096
|
|
Mr. DIL CHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
Raigarh
|
CH-13-005-051-001/78-A
(SARDAMAL)
|
3313005000NRG25240420240088447
|
24/04/2024
|
Kuntila yadav
|
3313005WL004003
|
Kuntila yadav
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567462
|
|
Mrs. Kuntila yadaw
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
Raigarh
|
CH-13-005-051-001/87-C
(SARDAMAL)
|
3313005000NRG25240420240088450
|
24/04/2024
|
Sunita Bareth
|
3313005WL004003
|
Sunita Bareth
|
00093
|
CRGB0000828
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3499567111
|
|
MRS SUNITA BARETH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Raigarh
|
CH-13-005-051-001/92-A
(SARDAMAL)
|
3313005000NRG25240420240090015
|
24/04/2024
|
Kanti yadav
|
3313005WL004079
|
Kanti yadav
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567105
|
|
Mrs. KANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
Raigarh
|
CH-13-005-051-001/92-B
(SARDAMAL)
|
3313005000NRG25240420240090017
|
24/04/2024
|
Savitri
|
3313005WL004079
|
Savitri
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567191
|
|
MISS GAYATRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79243
|
79243
|
|
|
|
|
|
|
|
|
236
|
Raigarh
|
CH-13-005-077-002/116
(CHUHIPALI)
|
3313005000NRG25240420240092828
|
24/04/2024
|
SITARAM
|
3313005WL004176
|
SITARAM
|
00093
|
CRGB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567114
|
|
SITARAM RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Raigarh
|
CH-13-005-077-002/142
(CHUHIPALI)
|
3313005000NRG25240420240092836
|
24/04/2024
|
Rakhi Bareth
|
3313005WL004177
|
Rakhi Bareth
|
00093
|
CRGB0000846
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567113
|
|
MRS RAKHI BARETH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Raigarh
|
CH-13-005-077-002/149
(CHUHIPALI)
|
3313005000NRG25240420240092837
|
24/04/2024
|
Tapeshwar bishwal
|
3313005WL004177
|
Tapeshwar bishwal
|
00093
|
CRGB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567086
|
|
Mr. TAPESHWAR BISHWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
Raigarh
|
CH-13-005-078-001/123
(KOYLANGA)
|
3313005000NRG25240420240092842
|
24/04/2024
|
Gurwari
|
3313005WL004178
|
Gurwari
|
00093
|
CRGB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567185
|
|
GURUWARI BARIK
|
KARNATAKA BANK LTD(607270)
|
|
240
|
Raigarh
|
CH-13-005-078-002/43
(KOYLANGA)
|
3313005000NRG25240420240092806
|
24/04/2024
|
nehru
|
3313005WL004174
|
nehru
|
00093
|
CRGB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567394
|
|
Mr. NEHAROO YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
Raigarh
|
CH-13-005-078-002/45
(KOYLANGA)
|
3313005000NRG25240420240092808
|
24/04/2024
|
Ravi
|
3313005WL004174
|
Ravi
|
00093
|
CRGB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567071
|
|
Mr. RAVI` YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
Raigarh
|
CH-13-005-078-002/45
(KOYLANGA)
|
3313005000NRG25240420240092807
|
24/04/2024
|
SEETA YADAV
|
3313005WL004174
|
SEETA YADAV
|
00093
|
CRGB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567148
|
|
Mrs. SEETA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6858
|
6858
|
|
|
|
|
|
|
|
|
243
|
Raigarh
|
CH-13-005-078-001/202
(KOYLANGA)
|
3313005000NRG25240420240092844
|
24/04/2024
|
Sandhyavati
|
3313005WL004178
|
Sandhyavati
|
00093
|
CRGB0008152
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567073
|
|
SANDHYA BATI YADAV
|
KARNATAKA BANK LTD(607270)
|
|
244
|
Raigarh
|
CH-13-005-078-001/22
(KOYLANGA)
|
3313005000NRG25240420240092845
|
24/04/2024
|
pavitara
|
3313005WL004178
|
pavitara
|
00093
|
CRGB0008152
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567129
|
|
PAVITRA SIDAR
|
KARNATAKA BANK LTD(607270)
|
|
245
|
Raigarh
|
CH-13-005-078-002/382
(KOYLANGA)
|
3313005000NRG25240420240092805
|
24/04/2024
|
HARISHANKAR YADAW
|
3313005WL004174
|
HARISHANKAR YADAW
|
00093
|
CRGB0008152
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567407
|
|
Mr. HARISHANKER YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
246
|
Raigarh
|
CH-13-005-034-001/250
(BAYANG)
|
3313005000NRG25240420240088147
|
24/04/2024
|
Ramratan
|
3313005WL003987
|
Ramratan
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567365
|
|
Mr. RAMRATAN CHOUDHARY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
Raigarh
|
CH-13-005-042-001/225
(DHANAGAR)
|
3313005000NRG25240420240092488
|
24/04/2024
|
dileshwar
|
3313005WL004150
|
dileshwar
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567166
|
|
Mr. DILESHWAR URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
Raigarh
|
CH-13-005-042-001/225
(DHANAGAR)
|
3313005000NRG25240420240092489
|
24/04/2024
|
jhangli
|
3313005WL004150
|
jhangli
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567123
|
|
Mrs. JHANGALI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
Raigarh
|
CH-13-005-042-001/226
(DHANAGAR)
|
3313005000NRG25240420240092490
|
24/04/2024
|
ghurau
|
3313005WL004150
|
ghurau
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567140
|
|
Mr. GHURAU URANW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
Raigarh
|
CH-13-005-042-001/229
(DHANAGAR)
|
3313005000NRG25240420240092491
|
24/04/2024
|
rajuram
|
3313005WL004150
|
rajuram
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567396
|
|
RAJU . .
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
251
|
Raigarh
|
CH-13-005-051-001/145
(SARDAMAL)
|
3313005000NRG25240420240088432
|
24/04/2024
|
Anjali
|
3313005WL004003
|
Anjali
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499567457
|
|
Anjali Mahant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
Raigarh
|
CH-13-005-051-001/296
(SARDAMAL)
|
3313005000NRG25240420240088439
|
24/04/2024
|
Shyam bai
|
3313005WL004003
|
Shyam bai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567458
|
|
SHYAM BAI SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Raigarh
|
CH-13-005-052-001/128
(BALAMGODA)
|
3313005000NRG25240420240088219
|
24/04/2024
|
Hetram
|
3313005WL003992
|
Hetram
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567353
|
|
Mr. HETRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
Raigarh
|
CH-13-005-052-001/128
(BALAMGODA)
|
3313005000NRG25240420240088218
|
24/04/2024
|
ratanabai
|
3313005WL003992
|
ratanabai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567452
|
|
Mrs. RATNA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
Raigarh
|
CH-13-005-052-001/149
(BALAMGODA)
|
3313005000NRG25240420240088196
|
24/04/2024
|
USHA YADAV
|
3313005WL003989
|
USHA YADAV
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567110
|
|
Mrs. USHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
Raigarh
|
CH-13-005-052-001/42
(BALAMGODA)
|
3313005000NRG25240420240088228
|
24/04/2024
|
priyanka sidar
|
3313005WL003992
|
priyanka sidar
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567115
|
|
Miss. PRIYANKA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
Raigarh
|
CH-13-005-052-001/60
(BALAMGODA)
|
3313005000NRG25240420240088229
|
24/04/2024
|
Lalita Sidar
|
3313005WL003992
|
Lalita Sidar
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567069
|
|
Mrs. LALITA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
Raigarh
|
CH-13-005-053-001/11-A
(KUSMURA)
|
3313005000NRG25240420240090019
|
24/04/2024
|
BUDHIYARIN
|
3313005WL004080
|
BUDHIYARIN
|
00093
|
SBIN0RRCHGB
|
300
|
300
|
Processed
|
02/05/2024
|
|
3499567411
|
|
Mrs. BUDHYARIN RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
Raigarh
|
CH-13-005-053-001/112
(KUSMURA)
|
3313005000NRG25240420240090020
|
24/04/2024
|
POORNIMA SIDAR
|
3313005WL004080
|
POORNIMA SIDAR
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
02/05/2024
|
|
3499567151
|
|
PURNIMA
|
ICICI BANK LTD(508534)
|
|
260
|
Raigarh
|
CH-13-005-053-001/647
(KUSMURA)
|
3313005000NRG25240420240090068
|
24/04/2024
|
Sunita Sidar
|
3313005WL004080
|
Sunita Sidar
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567420
|
|
Mrs. SUNITA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
Raigarh
|
CH-13-005-077-002/3
(CHUHIPALI)
|
3313005000NRG25240420240092833
|
24/04/2024
|
Mithai
|
3313005WL004176
|
Mithai
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567386
|
|
Mr. MITHAI RATHIA S/O JAIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
Raigarh
|
CH-13-005-078-001/138
(KOYLANGA)
|
3313005000NRG25240420240092843
|
24/04/2024
|
Tulshi
|
3313005WL004178
|
Tulshi
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567455
|
|
Mrs. TULASI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
Raigarh
|
CH-13-005-078-001/238
(KOYLANGA)
|
3313005000NRG25240420240092846
|
24/04/2024
|
Santara Yadav
|
3313005WL004178
|
Santara Yadav
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567463
|
|
Mrs. SANTRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
Raigarh
|
CH-13-005-078-001/82
(KOYLANGA)
|
3313005000NRG25240420240092847
|
24/04/2024
|
saybani
|
3313005WL004178
|
saybani
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567078
|
|
Mrs. SAYBANI SIDAR
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19815
|
19815
|
|
|
|
|
|
|
|
|
265
|
Raigarh
|
CH-13-005-014-001/441
(PANDREPANI (W))
|
3313005000NRG25240420240088275
|
24/04/2024
|
Prem lal
|
3313005WL003998
|
Prem lal
|
00114
|
CBIN0CGDCBN
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567371
|
|
PREMLAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
266
|
Raigarh
|
CH-13-005-011-002/270
(KUSHWABAHARI)
|
3313005000NRG25240420240088267
|
24/04/2024
|
KARAMA SINGHI RATHIYA
|
3313005WL003997
|
KARAMA SINGHI RATHIYA
|
00165
|
IBKL0000429
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567243
|
|
MR KARAM SINGH RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Raigarh
|
CH-13-005-058-002/191
(TARAPUR)
|
3313005000NRG25240420240087253
|
24/04/2024
|
kunti
|
3313005WL003951
|
kunti
|
00165
|
IBKL0000429
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567181
|
|
KUNTI CHAUHAN
|
IDBI BANK(607095)
|
|
268
|
Raigarh
|
CH-13-005-058-002/89-A
(TARAPUR)
|
3313005000NRG25240420240087255
|
24/04/2024
|
vijay chauhan
|
3313005WL003951
|
vijay chauhan
|
00165
|
IBKL0000429
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567182
|
|
VIJYA CHAUHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
269
|
Raigarh
|
CH-13-005-013-001/100
(DONGITRAI)
|
3313005000NRG25240420240089985
|
24/04/2024
|
Nandlal
|
3313005WL004075
|
Nandlal
|
00168
|
ICIC0000926
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567229
|
|
Mr. NANDLAL YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
Raigarh
|
CH-13-005-013-001/119
(DONGITRAI)
|
3313005000NRG25240420240089990
|
24/04/2024
|
Ahilya
|
3313005WL004076
|
Ahilya
|
00168
|
ICIC0000926
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499567227
|
|
AHILYA PATEL
|
ICICI BANK LTD(508534)
|
|
271
|
Raigarh
|
CH-13-005-013-001/134
(DONGITRAI)
|
3313005000NRG25240420240090004
|
24/04/2024
|
kalaram
|
3313005WL004078
|
kalaram
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567225
|
|
KALARAM
|
ICICI BANK LTD(508534)
|
|
272
|
Raigarh
|
CH-13-005-013-001/136
(DONGITRAI)
|
3313005000NRG25240420240089987
|
24/04/2024
|
Maniram
|
3313005WL004075
|
Maniram
|
00168
|
ICIC0000926
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567224
|
|
MANIRAM PATEL
|
ICICI BANK LTD(508534)
|
|
273
|
Raigarh
|
CH-13-005-013-001/82
(DONGITRAI)
|
3313005000NRG25240420240089988
|
24/04/2024
|
Bhushan
|
3313005WL004075
|
Bhushan
|
00168
|
ICIC0000926
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567226
|
|
BHUSHAN LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Raigarh
|
CH-13-005-013-001/82
(DONGITRAI)
|
3313005000NRG25240420240089989
|
24/04/2024
|
Rajkumari
|
3313005WL004075
|
Rajkumari
|
00168
|
ICIC0000926
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567184
|
|
GUDDI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Raigarh
|
CH-13-005-013-002/3
(DONGITRAI)
|
3313005000NRG25240420240089946
|
24/04/2024
|
Babulal
|
3313005WL004066
|
Babulal
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567222
|
|
BABULAL YADAV
|
ICICI BANK LTD(508534)
|
|
276
|
Raigarh
|
CH-13-005-013-002/75
(DONGITRAI)
|
3313005000NRG25240420240089938
|
24/04/2024
|
amrit
|
3313005WL004065
|
amrit
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567223
|
|
AMRIT SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Raigarh
|
CH-13-005-034-001/107-A
(BAYANG)
|
3313005000NRG25240420240088115
|
24/04/2024
|
ganpatdas
|
3313005WL003987
|
ganpatdas
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567199
|
|
GANPAT DAS MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Raigarh
|
CH-13-005-034-001/107-A
(BAYANG)
|
3313005000NRG25240420240088116
|
24/04/2024
|
hemkuwar
|
3313005WL003987
|
hemkuwar
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567195
|
|
HEMAKUNVAR MAHANT
|
ICICI BANK LTD(508534)
|
|
279
|
Raigarh
|
CH-13-005-034-001/113-A
(BAYANG)
|
3313005000NRG25240420240088117
|
24/04/2024
|
kumar das
|
3313005WL003987
|
kumar das
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567203
|
|
Mr. KUMAR DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
Raigarh
|
CH-13-005-034-001/125
(BAYANG)
|
3313005000NRG25240420240088119
|
24/04/2024
|
FAGULAL
|
3313005WL003987
|
FAGULAL
|
00168
|
ICIC0000926
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567200
|
|
PHAGURAM SIDAR
|
ICICI BANK LTD(508534)
|
|
281
|
Raigarh
|
CH-13-005-034-001/126
(BAYANG)
|
3313005000NRG25240420240088121
|
24/04/2024
|
PADAMA
|
3313005WL003987
|
PADAMA
|
00168
|
ICIC0000926
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499567204
|
|
PADAMA SIDAR
|
ICICI BANK LTD(508534)
|
|
282
|
Raigarh
|
CH-13-005-034-001/128
(BAYANG)
|
3313005000NRG25240420240088122
|
24/04/2024
|
RATNA
|
3313005WL003987
|
RATNA
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567202
|
|
Mrs. RATNA BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
Raigarh
|
CH-13-005-034-001/129
(BAYANG)
|
3313005000NRG25240420240088124
|
24/04/2024
|
CHOUTENONI
|
3313005WL003987
|
CHOUTENONI
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567209
|
|
CHOTENONI SIDAR
|
HDFC BANK LTD(607152)
|
|
284
|
Raigarh
|
CH-13-005-034-001/129
(BAYANG)
|
3313005000NRG25240420240088123
|
24/04/2024
|
PARDESHI
|
3313005WL003987
|
PARDESHI
|
00168
|
ICIC0000926
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499567213
|
|
PARADESHI SIDAR
|
ICICI BANK LTD(508534)
|
|
285
|
Raigarh
|
CH-13-005-034-001/130
(BAYANG)
|
3313005000NRG25240420240088125
|
24/04/2024
|
NONIBAI
|
3313005WL003987
|
NONIBAI
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567214
|
|
NONIBAI SIDAR
|
ICICI BANK LTD(508534)
|
|
286
|
Raigarh
|
CH-13-005-034-001/136
(BAYANG)
|
3313005000NRG25240420240088128
|
24/04/2024
|
SITURAM
|
3313005WL003987
|
SITURAM
|
00168
|
ICIC0000926
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499567198
|
|
Mr. SITU RAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
Raigarh
|
CH-13-005-034-001/137
(BAYANG)
|
3313005000NRG25240420240088130
|
24/04/2024
|
LILAWATI
|
3313005WL003987
|
LILAWATI
|
00168
|
ICIC0000926
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567211
|
|
Mrs. LILAWATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
Raigarh
|
CH-13-005-034-001/137
(BAYANG)
|
3313005000NRG25240420240088129
|
24/04/2024
|
SAMELAL
|
3313005WL003987
|
SAMELAL
|
00168
|
ICIC0000926
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567215
|
|
SAMAYALAL SIDAR
|
ICICI BANK LTD(508534)
|
|
289
|
Raigarh
|
CH-13-005-034-001/138
(BAYANG)
|
3313005000NRG25240420240088133
|
24/04/2024
|
RAJKUMAR
|
3313005WL003987
|
RAJKUMAR
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567221
|
|
RAJAKUMAR SIDAR
|
ICICI BANK LTD(508534)
|
|
290
|
Raigarh
|
CH-13-005-034-001/138
(BAYANG)
|
3313005000NRG25240420240088132
|
24/04/2024
|
URMILA
|
3313005WL003987
|
URMILA
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567219
|
|
URMILA SIDAR
|
ICICI BANK LTD(508534)
|
|
291
|
Raigarh
|
CH-13-005-034-001/139
(BAYANG)
|
3313005000NRG25240420240088135
|
24/04/2024
|
MANGALI
|
3313005WL003987
|
MANGALI
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567207
|
|
Mrs. MANGALI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
Raigarh
|
CH-13-005-034-001/139
(BAYANG)
|
3313005000NRG25240420240088134
|
24/04/2024
|
RUPLAL
|
3313005WL003987
|
RUPLAL
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567206
|
|
RUPALAL SIDAR
|
ICICI BANK LTD(508534)
|
|
293
|
Raigarh
|
CH-13-005-034-001/140
(BAYANG)
|
3313005000NRG25240420240088136
|
24/04/2024
|
AMRITLAL
|
3313005WL003987
|
AMRITLAL
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567216
|
|
AMRITALAL SIDAR
|
ICICI BANK LTD(508534)
|
|
294
|
Raigarh
|
CH-13-005-034-001/140
(BAYANG)
|
3313005000NRG25240420240088137
|
24/04/2024
|
SAMARIN
|
3313005WL003987
|
SAMARIN
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567220
|
|
Mrs. SAMRI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
Raigarh
|
CH-13-005-034-001/145
(BAYANG)
|
3313005000NRG25240420240088141
|
24/04/2024
|
SANTIBAI
|
3313005WL003987
|
SANTIBAI
|
00168
|
ICIC0000926
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499567201
|
|
SHANTIBAI SIDAR
|
ICICI BANK LTD(508534)
|
|
296
|
Raigarh
|
CH-13-005-034-001/265
(BAYANG)
|
3313005000NRG25240420240088151
|
24/04/2024
|
jiwanmati
|
3313005WL003987
|
jiwanmati
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567205
|
|
Mrs. JEEVANMATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
Raigarh
|
CH-13-005-034-001/267
(BAYANG)
|
3313005000NRG25240420240088152
|
24/04/2024
|
govid
|
3313005WL003987
|
govid
|
00168
|
ICIC0000926
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499567212
|
|
GOVIND RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
298
|
Raigarh
|
CH-13-005-034-001/267
(BAYANG)
|
3313005000NRG25240420240088153
|
24/04/2024
|
mankuwar
|
3313005WL003987
|
mankuwar
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567210
|
|
Mrs. MANKUNAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
Raigarh
|
CH-13-005-034-001/304
(BAYANG)
|
3313005000NRG25240420240088164
|
24/04/2024
|
lilita
|
3313005WL003987
|
lilita
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567217
|
|
LATA MAHANT
|
ICICI BANK LTD(508534)
|
|
300
|
Raigarh
|
CH-13-005-034-001/304
(BAYANG)
|
3313005000NRG25240420240088163
|
24/04/2024
|
munudas
|
3313005WL003987
|
munudas
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567218
|
|
MUNUDAS MAHANT
|
ICICI BANK LTD(508534)
|
|
301
|
Raigarh
|
CH-13-005-034-001/91
(BAYANG)
|
3313005000NRG25240420240088178
|
24/04/2024
|
jailal
|
3313005WL003987
|
jailal
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567208
|
|
Mr. JAY LAL MALAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
Raigarh
|
CH-13-005-034-001/95-A
(BAYANG)
|
3313005000NRG25240420240088180
|
24/04/2024
|
rath mati
|
3313005WL003987
|
rath mati
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567196
|
|
RATHMATI MAHANT
|
HDFC BANK LTD(607152)
|
|
303
|
Raigarh
|
CH-13-005-034-001/95-A
(BAYANG)
|
3313005000NRG25240420240088179
|
24/04/2024
|
satrughan
|
3313005WL003987
|
satrughan
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567194
|
|
Mr. SHATRUGHAN MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
Raigarh
|
CH-13-005-034-001/96
(BAYANG)
|
3313005000NRG25240420240088181
|
24/04/2024
|
madhaw das
|
3313005WL003987
|
madhaw das
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567228
|
|
MADHAVDAS MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Raigarh
|
CH-13-005-051-001/108
(SARDAMAL)
|
3313005000NRG25240420240090010
|
24/04/2024
|
sundarlal
|
3313005WL004079
|
sundarlal
|
00168
|
ICIC0000926
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499567197
|
|
Mr. SUNDAR LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
Raigarh
|
CH-13-005-051-001/79
(SARDAMAL)
|
3313005000NRG25240420240088448
|
24/04/2024
|
setlal
|
3313005WL004003
|
setlal
|
00168
|
ICIC0000926
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499567193
|
|
Mr. SETLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
Raigarh
|
CH-13-005-051-001/81
(SARDAMAL)
|
3313005000NRG25240420240088449
|
24/04/2024
|
gularam
|
3313005WL004003
|
gularam
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567192
|
|
GULARAM RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
308
|
Raigarh
|
CH-13-005-079-001/128
(KANTAHARDI)
|
3313005000NRG25240420240091051
|
24/04/2024
|
LAXMINARAYAN
|
3313005WL004103
|
LAXMINARAYAN
|
00176
|
IDIB000R072
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499567158
|
|
Mr. LAKSHMINARAIN SIDAR
|
INDIAN BANK(607105)
|
|
309
|
Raigarh
|
CH-13-005-079-001/131
(KANTAHARDI)
|
3313005000NRG25240420240091052
|
24/04/2024
|
SURANLAL
|
3313005WL004103
|
SURANLAL
|
00176
|
IDIB000R072
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499567159
|
|
SURANALAL SIDAR
|
ICICI BANK LTD(508534)
|
|
310
|
Raigarh
|
CH-13-005-079-001/138
(KANTAHARDI)
|
3313005000NRG25240420240091053
|
24/04/2024
|
mahendra
|
3313005WL004103
|
mahendra
|
00176
|
IDIB000R072
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499567375
|
|
Mr. MAHENDRA KUMAR SIDAR
|
INDIAN BANK(607105)
|
|
311
|
Raigarh
|
CH-13-005-079-001/143
(KANTAHARDI)
|
3313005000NRG25240420240091054
|
24/04/2024
|
Kiratilal
|
3313005WL004103
|
Kiratilal
|
00176
|
IDIB000R072
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499567373
|
|
KIRIT LAL SIDAR
|
ICICI BANK LTD(508534)
|
|
312
|
Raigarh
|
CH-13-005-079-001/149
(KANTAHARDI)
|
3313005000NRG25240420240091055
|
24/04/2024
|
CHOTTELAL
|
3313005WL004103
|
CHOTTELAL
|
00176
|
IDIB000R072
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499567157
|
|
CHHOTELAL
|
ICICI BANK LTD(508534)
|
|
313
|
Raigarh
|
CH-13-005-079-001/260
(KANTAHARDI)
|
3313005000NRG25240420240091056
|
24/04/2024
|
amrika
|
3313005WL004103
|
amrika
|
00176
|
IDIB000R072
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499567154
|
|
Mrs. AMRIKA SIDAR
|
INDIAN BANK(607105)
|
|
314
|
Raigarh
|
CH-13-005-079-001/262
(KANTAHARDI)
|
3313005000NRG25240420240091057
|
24/04/2024
|
amrika
|
3313005WL004103
|
amrika
|
00176
|
IDIB000R072
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499567155
|
|
AMARIKA JAYASAWAL
|
ICICI BANK LTD(508534)
|
|
315
|
Raigarh
|
CH-13-005-079-001/269
(KANTAHARDI)
|
3313005000NRG25240420240091058
|
24/04/2024
|
Devmati
|
3313005WL004103
|
Devmati
|
00176
|
IDIB000R072
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499567374
|
|
Mrs. DEVMATI SIDAR
|
INDIAN BANK(607105)
|
|
316
|
Raigarh
|
CH-13-005-079-001/273
(KANTAHARDI)
|
3313005000NRG25240420240091059
|
24/04/2024
|
Lalkumar
|
3313005WL004103
|
Lalkumar
|
00176
|
IDIB000R072
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499567378
|
|
Mr. LAL KUMAR SIDAR
|
INDIAN BANK(607105)
|
|
317
|
Raigarh
|
CH-13-005-079-001/286
(KANTAHARDI)
|
3313005000NRG25240420240091060
|
24/04/2024
|
GANESHI
|
3313005WL004103
|
GANESHI
|
00176
|
IDIB000R072
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499567377
|
|
GANESHI
|
ICICI BANK LTD(508534)
|
|
318
|
Raigarh
|
CH-13-005-079-001/289
(KANTAHARDI)
|
3313005000NRG25240420240091061
|
24/04/2024
|
sudhlal
|
3313005WL004103
|
sudhlal
|
00176
|
IDIB000R072
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499567156
|
|
Mr. SUDH LAL SIDAR
|
INDIAN BANK(607105)
|
|
319
|
Raigarh
|
CH-13-005-079-001/395
(KANTAHARDI)
|
3313005000NRG25240420240091063
|
24/04/2024
|
Nutan Kumari
|
3313005WL004103
|
Nutan Kumari
|
00176
|
IDIB000R072
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499567376
|
|
Mrs. NUTAN KUMARI JAISAWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
320
|
Raigarh
|
CH-13-005-052-001/207
(BALAMGODA)
|
3313005000NRG25240420240088212
|
24/04/2024
|
sajanbai
|
3313005WL003991
|
sajanbai
|
00176
|
IDIB000R516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567168
|
|
Mrs. SAJAN BAI SIDAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
321
|
Raigarh
|
CH-13-005-042-001/972
(DHANAGAR)
|
3313005000NRG25240420240092495
|
24/04/2024
|
BRISHMATI URAON
|
3313005WL004150
|
BRISHMATI URAON
|
00225
|
KARB0000661
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567379
|
|
BRISHMATI URANV
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
322
|
Raigarh
|
CH-13-005-010-002/140-A
(PARSADA)
|
3313005000NRG25240420240088269
|
24/04/2024
|
dhanmati
|
3313005WL003998
|
dhanmati
|
00354
|
PUNB0041200
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567250
|
|
DHANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Raigarh
|
CH-13-005-011-002/272
(KUSHWABAHARI)
|
3313005000NRG25240420240088268
|
24/04/2024
|
SARITA RATHIYA
|
3313005WL003997
|
SARITA RATHIYA
|
00354
|
PUNB0041200
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567253
|
|
SARITA RATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
324
|
Raigarh
|
CH-13-005-042-001/139
(DHANAGAR)
|
3313005000NRG25240420240092483
|
24/04/2024
|
Nila Sidar
|
3313005WL004150
|
Nila Sidar
|
00354
|
PUNB0131510
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567244
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
325
|
Raigarh
|
CH-13-005-010-002/113
(PARSADA)
|
3313005000NRG25240420240088252
|
24/04/2024
|
sahni ram
|
3313005WL003997
|
sahni ram
|
00354
|
PUNB0146720
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567252
|
|
SAHNIRAM RATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Raigarh
|
CH-13-005-010-002/144
(PARSADA)
|
3313005000NRG25240420240088254
|
24/04/2024
|
Chudamani
|
3313005WL003997
|
Chudamani
|
00354
|
PUNB0146720
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567245
|
|
Mr. CHUDAMANI URANV
|
INDIAN BANK(607105)
|
|
327
|
Raigarh
|
CH-13-005-010-002/144
(PARSADA)
|
3313005000NRG25240420240088253
|
24/04/2024
|
PILIBAI
|
3313005WL003997
|
PILIBAI
|
00354
|
PUNB0146720
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567246
|
|
PILIBAI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Raigarh
|
CH-13-005-010-002/160
(PARSADA)
|
3313005000NRG25240420240088257
|
24/04/2024
|
LEELA BAI BARETH
|
3313005WL003997
|
LEELA BAI BARETH
|
00354
|
PUNB0146720
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567180
|
|
LILAWATI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Raigarh
|
CH-13-005-010-002/163
(PARSADA)
|
3313005000NRG25240420240088258
|
24/04/2024
|
AKASHMATI
|
3313005WL003997
|
AKASHMATI
|
00354
|
PUNB0146720
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567179
|
|
AGASHMATI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Raigarh
|
CH-13-005-010-002/345
(PARSADA)
|
3313005000NRG25240420240088273
|
24/04/2024
|
Gurwari
|
3313005WL003998
|
Gurwari
|
00354
|
PUNB0146720
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567248
|
|
Mrs. GURVARI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
331
|
Raigarh
|
CH-13-005-010-002/350
(PARSADA)
|
3313005000NRG25240420240088262
|
24/04/2024
|
Uttara
|
3313005WL003997
|
Uttara
|
00354
|
PUNB0146720
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567247
|
|
UTTRAKUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Raigarh
|
CH-13-005-010-002/66
(PARSADA)
|
3313005000NRG25240420240088264
|
24/04/2024
|
MANABAI
|
3313005WL003997
|
MANABAI
|
00354
|
PUNB0146720
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567249
|
|
MANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Raigarh
|
CH-13-005-011-003/114
(KUSHWABAHARI)
|
3313005000NRG25240420240092530
|
24/04/2024
|
Ganga narayan yadav
|
3313005WL004155
|
Ganga narayan yadav
|
00354
|
PUNB0146720
|
600
|
600
|
Processed
|
02/05/2024
|
|
3499567251
|
|
GANGA NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12264
|
12264
|
|
|
|
|
|
|
|
|
334
|
Raigarh
|
CH-13-005-054-001/335
(NANSIA)
|
3313005000NRG25240420240092639
|
24/04/2024
|
gulapi
|
3313005WL004167
|
gulapi
|
00354
|
PUNB0761400
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499567381
|
|
GULAPI BAI URANV W/O LAKSHMI PRASAD URAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
335
|
Raigarh
|
CH-13-005-006-003/906
(BARLIA)
|
3313005000NRG25240420240092887
|
24/04/2024
|
Lacchi ram Khadiya
|
3313005WL004180
|
Lacchi ram Khadiya
|
00415
|
SBIN0000460
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499567343
|
|
Master LACHCHHI KHADIYA CHAMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
336
|
Raigarh
|
CH-13-005-013-002/29-A
(DONGITRAI)
|
3313005000NRG25240420240089976
|
24/04/2024
|
GOURI BAI SIDAR
|
3313005WL004071
|
GOURI BAI SIDAR
|
00415
|
SBIN0000460
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567280
|
|
MRS GOURI BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
Raigarh
|
CH-13-005-013-002/29-A
(DONGITRAI)
|
3313005000NRG25240420240089977
|
24/04/2024
|
Horilal Sidar
|
3313005WL004071
|
Horilal Sidar
|
00415
|
SBIN0000460
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567347
|
|
MR HORILAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
338
|
Raigarh
|
CH-13-005-011-003/3
(KUSHWABAHARI)
|
3313005000NRG25240420240092508
|
24/04/2024
|
ujram
|
3313005WL004152
|
ujram
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567313
|
|
UJRAT SINGH
|
CANARA BANK(508532)
|
|
339
|
Raigarh
|
CH-13-005-079-001/417
(KANTAHARDI)
|
3313005000NRG25240420240091064
|
24/04/2024
|
Rukmani Dansena
|
3313005WL004103
|
Rukmani Dansena
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499567169
|
|
MRS RUKHMANI DANSENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
340
|
Raigarh
|
CH-13-005-010-003/121
(PARSADA)
|
3313005000NRG25240420240088274
|
24/04/2024
|
Hemant
|
3313005WL003998
|
Hemant
|
00415
|
SBIN0003019
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567341
|
|
Mr. HEMANT KUAMR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
341
|
Raigarh
|
CH-13-005-053-001/661
(KUSMURA)
|
3313005000NRG25240420240092504
|
24/04/2024
|
Harilal Sidar
|
3313005WL004151
|
Harilal Sidar
|
00415
|
SBIN0003019
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499567255
|
|
Ms. HARI LAL SIDAR S/O NOHAR LAL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
342
|
Raigarh
|
CH-13-005-012-001/7-A
(KONDTRAI)
|
3313005000NRG25240420240090000
|
24/04/2024
|
govind sahu
|
3313005WL004078
|
govind sahu
|
00415
|
SBIN0003741
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567279
|
|
MR GOVIND RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
343
|
Raigarh
|
CH-13-005-010-002/149-A
(PARSADA)
|
3313005000NRG25240420240088256
|
24/04/2024
|
Kenvara Bai Uranv
|
3313005WL003997
|
Kenvara Bai Uranv
|
00415
|
SBIN0005238
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567308
|
|
MRS KENVARA BAI URANV
|
STATE BANK OF INDIA(508548)
|
|
344
|
Raigarh
|
CH-13-005-010-002/383
(PARSADA)
|
3313005000NRG25240420240088263
|
24/04/2024
|
LALITA BAI SIDAR
|
3313005WL003997
|
LALITA BAI SIDAR
|
00415
|
SBIN0005238
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567311
|
|
Mrs. LALITA BAI SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
345
|
Raigarh
|
CH-13-005-011-003/126
(KUSHWABAHARI)
|
3313005000NRG25240420240092506
|
24/04/2024
|
Ishwar
|
3313005WL004152
|
Ishwar
|
00415
|
SBIN0005238
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567305
|
|
MR ISHWAR LAL RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Raigarh
|
CH-13-005-012-001/7
(KONDTRAI)
|
3313005000NRG25240420240089999
|
24/04/2024
|
noni bai
|
3313005WL004078
|
noni bai
|
00415
|
SBIN0005238
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567284
|
|
MRS NONI BAI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Raigarh
|
CH-13-005-012-001/7
(KONDTRAI)
|
3313005000NRG25240420240089998
|
24/04/2024
|
Rajaram
|
3313005WL004078
|
Rajaram
|
00415
|
SBIN0005238
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567283
|
|
RAJA RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Raigarh
|
CH-13-005-013-002/100-A
(DONGITRAI)
|
3313005000NRG25240420240089954
|
24/04/2024
|
PARASMANI SAHU
|
3313005WL004069
|
PARASMANI SAHU
|
00415
|
SBIN0005238
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567315
|
|
MR PARASMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
349
|
Raigarh
|
CH-13-005-013-002/100-A
(DONGITRAI)
|
3313005000NRG25240420240089953
|
24/04/2024
|
Rambai
|
3313005WL004069
|
Rambai
|
00415
|
SBIN0005238
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567258
|
|
MRS RAMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
350
|
Raigarh
|
CH-13-005-013-002/100-A
(DONGITRAI)
|
3313005000NRG25240420240089952
|
24/04/2024
|
Tulabai
|
3313005WL004069
|
Tulabai
|
00415
|
SBIN0005238
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567312
|
|
Mr. TULARAM . SAHU
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
351
|
Raigarh
|
CH-13-005-053-001/419
(KUSMURA)
|
3313005000NRG25240420240092498
|
24/04/2024
|
Raju
|
3313005WL004151
|
Raju
|
00415
|
SBIN0005238
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499567307
|
|
MR RAJU CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
352
|
Raigarh
|
CH-13-005-052-001/201
(BALAMGODA)
|
3313005000NRG25240420240088197
|
24/04/2024
|
LALMANI
|
3313005WL003989
|
LALMANI
|
00415
|
SBIN0009416
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567328
|
|
MR LALMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
353
|
Raigarh
|
CH-13-005-052-001/312
(BALAMGODA)
|
3313005000NRG25240420240088214
|
24/04/2024
|
Nilamati Sidar
|
3313005WL003991
|
Nilamati Sidar
|
00415
|
SBIN0012132
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567310
|
|
MISS NILAMATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
354
|
Raigarh
|
CH-13-005-011-001/203
(KUSHWABAHARI)
|
3313005000NRG25240420240092522
|
24/04/2024
|
himanti
|
3313005WL004154
|
himanti
|
00415
|
SBIN0012143
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499567322
|
|
MISS HEMANTI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
355
|
Raigarh
|
CH-13-005-011-001/126
(KUSHWABAHARI)
|
3313005000NRG25240420240092510
|
24/04/2024
|
GHANSYAM
|
3313005WL004153
|
GHANSYAM
|
00415
|
SBIN0012269
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567317
|
|
Mr. GHANSHYAM PATEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
356
|
Raigarh
|
CH-13-005-013-002/206
(DONGITRAI)
|
3313005000NRG25240420240089948
|
24/04/2024
|
HARAMATI PATEL
|
3313005WL004067
|
HARAMATI PATEL
|
00415
|
SBIN0012269
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567282
|
|
MISS HARAMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
357
|
Raigarh
|
CH-13-005-034-001/106-B
(BAYANG)
|
3313005000NRG25240420240088111
|
24/04/2024
|
Parmeshwar das
|
3313005WL003987
|
Parmeshwar das
|
00415
|
SBIN0012269
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567281
|
|
Mr. PARMESHWAR DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
358
|
Raigarh
|
CH-13-005-034-001/147-B
(BAYANG)
|
3313005000NRG25240420240088144
|
24/04/2024
|
GOVIND SIDAR
|
3313005WL003987
|
GOVIND SIDAR
|
00415
|
SBIN0012269
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567256
|
|
MR GOVIND SIDAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
Raigarh
|
CH-13-005-034-001/398
(BAYANG)
|
3313005000NRG25240420240088175
|
24/04/2024
|
Set kumar
|
3313005WL003987
|
Set kumar
|
00415
|
SBIN0012269
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567257
|
|
MR SET KUMAR MAHANT
|
STATE BANK OF INDIA(508548)
|
|
360
|
Raigarh
|
CH-13-005-052-001/128
(BALAMGODA)
|
3313005000NRG25240420240088220
|
24/04/2024
|
Premlal
|
3313005WL003992
|
Premlal
|
00415
|
SBIN0012269
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567320
|
|
MR PREMLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
361
|
Raigarh
|
CH-13-005-052-001/149
(BALAMGODA)
|
3313005000NRG25240420240088193
|
24/04/2024
|
sonsay
|
3313005WL003989
|
sonsay
|
00415
|
SBIN0012269
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567303
|
|
MR SONCHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
362
|
Raigarh
|
CH-13-005-052-001/149
(BALAMGODA)
|
3313005000NRG25240420240088195
|
24/04/2024
|
TIHARU KUMAR
|
3313005WL003989
|
TIHARU KUMAR
|
00415
|
SBIN0012269
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567319
|
|
MR TIHARU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
363
|
Raigarh
|
CH-13-005-052-001/201
(BALAMGODA)
|
3313005000NRG25240420240088198
|
24/04/2024
|
RADHIKA
|
3313005WL003989
|
RADHIKA
|
00415
|
SBIN0012269
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567304
|
|
MRS RADHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
364
|
Raigarh
|
CH-13-005-052-001/207-A
(BALAMGODA)
|
3313005000NRG25240420240088213
|
24/04/2024
|
Ranjita
|
3313005WL003991
|
Ranjita
|
00415
|
SBIN0012269
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567170
|
|
MISS RANJITA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
Raigarh
|
CH-13-005-052-001/297
(BALAMGODA)
|
3313005000NRG25240420240088200
|
24/04/2024
|
RAJUDAS MAHANT
|
3313005WL003989
|
RAJUDAS MAHANT
|
00415
|
SBIN0012269
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567321
|
|
MR SHOUKILAL MAHANT
|
STATE BANK OF INDIA(508548)
|
|
366
|
Raigarh
|
CH-13-005-052-001/321
(BALAMGODA)
|
3313005000NRG25240420240088226
|
24/04/2024
|
Sarsvati Yadav
|
3313005WL003992
|
Sarsvati Yadav
|
00415
|
SBIN0012269
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567336
|
|
MRS SARASVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
367
|
Raigarh
|
CH-13-005-052-001/322
(BALAMGODA)
|
3313005000NRG25240420240088227
|
24/04/2024
|
Sashibhushan Yadav
|
3313005WL003992
|
Sashibhushan Yadav
|
00415
|
SBIN0012269
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567344
|
|
MR SASHIBHUSHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
368
|
Raigarh
|
CH-13-005-053-001/101-A
(KUSMURA)
|
3313005000NRG25240420240090018
|
24/04/2024
|
Mamta bairagi
|
3313005WL004080
|
Mamta bairagi
|
00415
|
SBIN0012269
|
750
|
750
|
Processed
|
02/05/2024
|
|
3499567309
|
|
MISS MAMTA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Raigarh
|
CH-13-005-053-001/415
(KUSMURA)
|
3313005000NRG25240420240090044
|
24/04/2024
|
JAMNA SIDAR
|
3313005WL004080
|
JAMNA SIDAR
|
00415
|
SBIN0012269
|
750
|
750
|
Processed
|
02/05/2024
|
|
3499567316
|
|
MRS JAMNA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
Raigarh
|
CH-13-005-053-001/629
(KUSMURA)
|
3313005000NRG25240420240092502
|
24/04/2024
|
Mohit
|
3313005WL004151
|
Mohit
|
00415
|
SBIN0012269
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499567334
|
|
Mr. MOHITRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
371
|
Raigarh
|
CH-13-005-034-001/100-B
(BAYANG)
|
3313005000NRG25240420240088107
|
24/04/2024
|
chandrika das
|
3313005WL003987
|
chandrika das
|
00415
|
SBIN0018587
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567259
|
|
Mr. CHANDRIKA DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
372
|
Raigarh
|
CH-13-005-034-001/100-B
(BAYANG)
|
3313005000NRG25240420240088108
|
24/04/2024
|
fhul bai mahant
|
3313005WL003987
|
fhul bai mahant
|
00415
|
SBIN0018587
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499567332
|
|
PHULABAI MAHANT
|
ICICI BANK LTD(508534)
|
|
373
|
Raigarh
|
CH-13-005-034-001/103-B
(BAYANG)
|
3313005000NRG25240420240088110
|
24/04/2024
|
Omprakas
|
3313005WL003987
|
Omprakas
|
00415
|
SBIN0018587
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499567326
|
|
MR OMPRAKASH MAHANT
|
STATE BANK OF INDIA(508548)
|
|
374
|
Raigarh
|
CH-13-005-034-001/276
(BAYANG)
|
3313005000NRG25240420240088155
|
24/04/2024
|
Roshan Kumar Mehar
|
3313005WL003987
|
Roshan Kumar Mehar
|
00415
|
SBIN0018587
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567346
|
|
MR ROSHAN KUMAR MEHAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
Raigarh
|
CH-13-005-034-001/302-A
(BAYANG)
|
3313005000NRG25240420240088162
|
24/04/2024
|
Sarita Mahant
|
3313005WL003987
|
Sarita Mahant
|
00415
|
SBIN0018587
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567331
|
|
Mrs. SARITA MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
376
|
Raigarh
|
CH-13-005-034-001/96
(BAYANG)
|
3313005000NRG25240420240088182
|
24/04/2024
|
sukhamt mahant
|
3313005WL003987
|
sukhamt mahant
|
00415
|
SBIN0018587
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567330
|
|
MRS SUKHMAT MAHANT
|
STATE BANK OF INDIA(508548)
|
|
377
|
Raigarh
|
CH-13-005-051-001/108-A
(SARDAMAL)
|
3313005000NRG25240420240088424
|
24/04/2024
|
Bodhkumari
|
3313005WL004003
|
Bodhkumari
|
00415
|
SBIN0018587
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567324
|
|
Mrs. BODH KUMARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
378
|
Raigarh
|
CH-13-005-051-001/108-A
(SARDAMAL)
|
3313005000NRG25240420240088423
|
24/04/2024
|
Nandlal
|
3313005WL004003
|
Nandlal
|
00415
|
SBIN0018587
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567325
|
|
MR NANDLAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
379
|
Raigarh
|
CH-13-005-051-001/170-A
(SARDAMAL)
|
3313005000NRG25240420240088434
|
24/04/2024
|
Karan Sarthi
|
3313005WL004003
|
Karan Sarthi
|
00415
|
SBIN0018587
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567345
|
|
Mr. KARAN SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
380
|
Raigarh
|
CH-13-005-051-001/80-B
(SARDAMAL)
|
3313005000NRG25240420240090013
|
24/04/2024
|
mohanlal
|
3313005WL004079
|
mohanlal
|
00415
|
SBIN0018587
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567329
|
|
MR MOHAN LAL BARETH
|
STATE BANK OF INDIA(508548)
|
|
381
|
Raigarh
|
CH-13-005-051-001/87-A
(SARDAMAL)
|
3313005000NRG25240420240090014
|
24/04/2024
|
Parmanand bareth
|
3313005WL004079
|
Parmanand bareth
|
00415
|
SBIN0018587
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567335
|
|
MR PARMANAND BARETH
|
STATE BANK OF INDIA(508548)
|
|
382
|
Raigarh
|
CH-13-005-052-001/276-A
(BALAMGODA)
|
3313005000NRG25240420240088233
|
24/04/2024
|
Manoj sidar
|
3313005WL003994
|
Manoj sidar
|
00415
|
SBIN0018587
|
972
|
972
|
Rejected
|
02/05/2024
|
|
3499567323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
383
|
Raigarh
|
CH-13-005-052-001/297
(BALAMGODA)
|
3313005000NRG25240420240088199
|
24/04/2024
|
Hara bai mahant
|
3313005WL003989
|
Hara bai mahant
|
00415
|
SBIN0018587
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567340
|
|
Mrs. HARA BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
384
|
Raigarh
|
CH-13-005-058-002/64
(TARAPUR)
|
3313005000NRG25240420240087254
|
24/04/2024
|
SARYU CHOUHAN
|
3313005WL003951
|
SARYU CHOUHAN
|
00415
|
SBIN0018587
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567342
|
|
SARJOO CHAUHAN
|
IDBI BANK(607095)
|
|
385
|
Raigarh
|
CH-13-005-079-001/341
(KANTAHARDI)
|
3313005000NRG25240420240091062
|
24/04/2024
|
Pravin
|
3313005WL004103
|
Pravin
|
00415
|
SBIN0018587
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499567306
|
|
MR PRAVIN KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
386
|
Raigarh
|
CH-13-005-065-001/44-C
(MAHAPALLI)
|
3313005000NRG25240420240093008
|
24/04/2024
|
Subhash Vishwal
|
3313005WL004182
|
Subhash Vishwal
|
00415
|
SBIN0018959
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567348
|
|
Mr. SUBHASH VISHWAL SO HEERADHAR VISHW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
387
|
Raigarh
|
CH-13-005-075-001/1244
(LOING)
|
3313005000NRG25240420240088096
|
24/04/2024
|
Vilasini Chauhan
|
3313005WL003985
|
Vilasini Chauhan
|
00415
|
SBIN0018959
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567333
|
|
Mrs. VILASINI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
388
|
Raigarh
|
CH-13-005-082-002/27
(VISWANATHPALI)
|
3313005000NRG25240420240088104
|
24/04/2024
|
suklal
|
3313005WL003986
|
suklal
|
00415
|
SBIN0018959
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567318
|
|
SUKLAL KHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
389
|
Raigarh
|
CH-13-005-052-001/149
(BALAMGODA)
|
3313005000NRG25240420240088194
|
24/04/2024
|
PHULBAI
|
3313005WL003989
|
PHULBAI
|
00415
|
SBIN0030414
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567327
|
|
MRS FULBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
390
|
Raigarh
|
CH-13-005-077-002/2
(CHUHIPALI)
|
3313005000NRG25240420240092830
|
24/04/2024
|
vilasi
|
3313005WL004176
|
vilasi
|
00415
|
SBIN0030414
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567171
|
|
MRS BILASHI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Raigarh
|
CH-13-005-077-002/26
(CHUHIPALI)
|
3313005000NRG25240420240092831
|
24/04/2024
|
Suraj
|
3313005WL004176
|
Suraj
|
00415
|
SBIN0030414
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567314
|
|
Mr. SURAJ KU CHOUHAN S/O SUKLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
392
|
Raigarh
|
CH-13-005-077-002/73
(CHUHIPALI)
|
3313005000NRG25240420240092834
|
24/04/2024
|
urmila
|
3313005WL004176
|
urmila
|
00415
|
SBIN0030414
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567172
|
|
MRS URMILA RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
393
|
Raigarh
|
CH-13-005-011-001/57
(KUSHWABAHARI)
|
3313005000NRG25240420240092514
|
24/04/2024
|
Tularam
|
3313005WL004153
|
Tularam
|
00462
|
UCBA0002029
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567178
|
|
TULARAM SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
394
|
Raigarh
|
CH-13-005-006-003/8-D
(BARLIA)
|
3313005000NRG25240420240092886
|
24/04/2024
|
malikram khadiya
|
3313005WL004180
|
malikram khadiya
|
00468
|
UBIN0553956
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499567254
|
|
MR MALIK RAM KHADIYA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Raigarh
|
CH-13-005-013-002/205
(DONGITRAI)
|
3313005000NRG25240420240089945
|
24/04/2024
|
Lucky
|
3313005WL004066
|
Lucky
|
00468
|
UBIN0553956
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567349
|
|
LAKKI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
396
|
Raigarh
|
CH-13-005-010-002/147
(PARSADA)
|
3313005000NRG25240420240088255
|
24/04/2024
|
RAJKUMAR
|
3313005WL003997
|
RAJKUMAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567241
|
|
RAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Raigarh
|
CH-13-005-013-001/13-B
(DONGITRAI)
|
3313005000NRG25240420240090003
|
24/04/2024
|
Roopa Khadiya
|
3313005WL004078
|
Roopa Khadiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567234
|
|
ROOPA KHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Raigarh
|
CH-13-005-013-001/21
(DONGITRAI)
|
3313005000NRG25240420240090005
|
24/04/2024
|
JALINDHAR SIDAR
|
3313005WL004078
|
JALINDHAR SIDAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567230
|
|
JALINDHAR SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Raigarh
|
CH-13-005-013-001/21
(DONGITRAI)
|
3313005000NRG25240420240090006
|
24/04/2024
|
Raysing Sidar
|
3313005WL004078
|
Raysing Sidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567235
|
|
RAYSING SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Raigarh
|
CH-13-005-013-001/217
(DONGITRAI)
|
3313005000NRG25240420240089981
|
24/04/2024
|
SURESH
|
3313005WL004074
|
SURESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567236
|
|
SURESH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Raigarh
|
CH-13-005-013-001/61-A
(DONGITRAI)
|
3313005000NRG25240420240090009
|
24/04/2024
|
Leela Bai Yadaw
|
3313005WL004078
|
Leela Bai Yadaw
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567233
|
|
LEELA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Raigarh
|
CH-13-005-034-001/398
(BAYANG)
|
3313005000NRG25240420240088176
|
24/04/2024
|
Gyanmati mahant
|
3313005WL003987
|
Gyanmati mahant
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567232
|
|
GYANMATI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
403
|
Raigarh
|
CH-13-005-051-001/108-B
(SARDAMAL)
|
3313005000NRG25240420240088425
|
24/04/2024
|
Jitendra Nishad
|
3313005WL004003
|
Jitendra Nishad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567183
|
|
JITENDRA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Raigarh
|
CH-13-005-051-001/120-B
(SARDAMAL)
|
3313005000NRG25240420240088429
|
24/04/2024
|
Balmakund nishad
|
3313005WL004003
|
Balmakund nishad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567231
|
|
MR BALMUKUND NISHAD
|
STATE BANK OF INDIA(508548)
|
|
405
|
Raigarh
|
CH-13-005-052-001/106
(BALAMGODA)
|
3313005000NRG25240420240088216
|
24/04/2024
|
Sajan Kumar Yadav
|
3313005WL003992
|
Sajan Kumar Yadav
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499567240
|
|
SAJAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Raigarh
|
CH-13-005-052-001/312-A
(BALAMGODA)
|
3313005000NRG25240420240088215
|
24/04/2024
|
Bajaruram Sidar
|
3313005WL003991
|
Bajaruram Sidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567237
|
|
BAJARURAM SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Raigarh
|
CH-13-005-053-001/471
(KUSMURA)
|
3313005000NRG25240420240090049
|
24/04/2024
|
Priya Sidar
|
3313005WL004080
|
Priya Sidar
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
02/05/2024
|
|
3499567242
|
|
PRIYA SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Raigarh
|
CH-13-005-077-002/151
(CHUHIPALI)
|
3313005000NRG25240420240092829
|
24/04/2024
|
Santoshi
|
3313005WL004176
|
Santoshi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567239
|
|
SANTOSHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Raigarh
|
CH-13-005-077-002/154
(CHUHIPALI)
|
3313005000NRG25240420240092839
|
24/04/2024
|
Gautam Yadav
|
3313005WL004177
|
Gautam Yadav
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3499567238
|
|
GAUTAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18102
|
18102
|
|
|
|
|
|
|
|
|
410
|
Raigarh
|
CH-13-005-034-001/103-B
(BAYANG)
|
3313005000NRG25240420240088109
|
24/04/2024
|
Suredra Das Mahant
|
3313005WL003987
|
Suredra Das Mahant
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499567372
|
|
SURENDRADAS MAHANT
|
ICICI BANK LTD(508534)
|
|
411
|
Raigarh
|
CH-13-005-051-001/110-B
(SARDAMAL)
|
3313005000NRG25240420240088428
|
24/04/2024
|
Parwati Yadav
|
3313005WL004003
|
Parwati Yadav
|
00703
|
AIRP0000001
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3499567153
|
|
Parwati Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2589
|
2589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
469882
|
469882
|
|
|
|
|
|
|
|