|
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-13-005-038-001/377
(KALMI)
|
3313005000NRG25010520240135987
|
01/05/2024
|
Gaytri Kanwar
|
3313005WL006035
|
Gaytri Kanwar
|
00045
|
BARB0RAIGAR
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808364006
|
|
GAYTRI KANWAR
|
BANK OF BARODA(606985)
|
|
2
|
Raigarh
|
CH-13-005-038-001/390
(KALMI)
|
3313005000NRG25010520240135989
|
01/05/2024
|
Sahodra Bai
|
3313005WL006035
|
Sahodra Bai
|
00045
|
BARB0RAIGAR
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808364005
|
|
SHAHODARA BAI W/O MOHAN SINGH KANWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
Raigarh
|
CH-13-005-011-003/104
(KUSHWABAHARI)
|
3313005000NRG25010520240136248
|
01/05/2024
|
Ruplal Chouhan
|
3313005WL006053
|
Ruplal Chouhan
|
00093
|
CRGB0000805
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808364029
|
|
Mr. RUPLAL CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
4
|
Raigarh
|
CH-13-005-044-002/230
(GOPALPUR)
|
3313005000NRG25010520240129494
|
01/05/2024
|
SIRO BAI SIDAR
|
3313005WL005750
|
SIRO BAI SIDAR
|
00093
|
CRGB0000806
|
1105
|
1105
|
Processed
|
07/05/2024
|
|
3808363928
|
|
Mrs. SIRO BAI SIDAR W/O LT JANARDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
Raigarh
|
CH-13-005-002-001/23-C
(DELARI)
|
3313005000NRG25010520240132779
|
01/05/2024
|
SABYA RATHIYA
|
3313005WL005916
|
SABYA RATHIYA
|
00093
|
CRGB0000813
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808363986
|
|
MR SAVYA RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Raigarh
|
CH-13-005-002-001/24-A
(DELARI)
|
3313005000NRG25010520240132780
|
01/05/2024
|
ghansayam
|
3313005WL005916
|
ghansayam
|
00093
|
CRGB0000813
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808363937
|
|
Mr. GHANSHYAM RATHIYA S/O MAGHURAM RATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Raigarh
|
CH-13-005-002-001/24-A
(DELARI)
|
3313005000NRG25010520240132781
|
01/05/2024
|
kewara
|
3313005WL005916
|
kewara
|
00093
|
CRGB0000813
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364032
|
|
Mrs. KEWRA BAIRATHIYA W/O GHANSHYAM RAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Raigarh
|
CH-13-005-002-001/24-B
(DELARI)
|
3313005000NRG25010520240132783
|
01/05/2024
|
kanhaimati
|
3313005WL005916
|
kanhaimati
|
00093
|
CRGB0000813
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808363935
|
|
Mrs. KANHAIMATI RATHIYA W/O MADHURAM RAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Raigarh
|
CH-13-005-002-001/24-B
(DELARI)
|
3313005000NRG25010520240132782
|
01/05/2024
|
madhu
|
3313005WL005916
|
madhu
|
00093
|
CRGB0000813
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808363940
|
|
Mr. MADHU RAM RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Raigarh
|
CH-13-005-002-001/29-A
(DELARI)
|
3313005000NRG25010520240132786
|
01/05/2024
|
mahesh rathiya
|
3313005WL005916
|
mahesh rathiya
|
00093
|
CRGB0000813
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364034
|
|
Mr. MAHESH RAM RATHIYAS/OJAGATRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Raigarh
|
CH-13-005-002-001/30-A
(DELARI)
|
3313005000NRG25010520240132789
|
01/05/2024
|
parwati
|
3313005WL005916
|
parwati
|
00093
|
CRGB0000813
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808363933
|
|
Mrs. PARWATI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Raigarh
|
CH-13-005-002-001/32-A
(DELARI)
|
3313005000NRG25010520240132791
|
01/05/2024
|
dukhiram
|
3313005WL005916
|
dukhiram
|
00093
|
CRGB0000813
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808363938
|
|
Mr. DUKHI RAM S/O DHARAM RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Raigarh
|
CH-13-005-002-001/37-A
(DELARI)
|
3313005000NRG25010520240132793
|
01/05/2024
|
kushmat
|
3313005WL005916
|
kushmat
|
00093
|
CRGB0000813
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808363936
|
|
Mr. KUSHMAT RATHIYA S/O BAISAKHU RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Raigarh
|
CH-13-005-002-001/37-A
(DELARI)
|
3313005000NRG25010520240132792
|
01/05/2024
|
pabitara
|
3313005WL005916
|
pabitara
|
00093
|
CRGB0000813
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364035
|
|
Mrs. PAVITRA BAI RATHIYA W/O BAISAKHU RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Raigarh
|
CH-13-005-002-001/38-B
(DELARI)
|
3313005000NRG25010520240132794
|
01/05/2024
|
Seema Sidar
|
3313005WL005916
|
Seema Sidar
|
00093
|
CRGB0000813
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808363984
|
|
Mrs. SEEMA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Raigarh
|
CH-13-005-002-001/52-A
(DELARI)
|
3313005000NRG25010520240132796
|
01/05/2024
|
loknath
|
3313005WL005916
|
loknath
|
00093
|
CRGB0000813
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364042
|
|
Mr. Loknath Rathiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Raigarh
|
CH-13-005-002-001/52-A
(DELARI)
|
3313005000NRG25010520240132797
|
01/05/2024
|
savitri
|
3313005WL005916
|
savitri
|
00093
|
CRGB0000813
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808364050
|
|
Mrs. SAVITRI W/O LOKNATH RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Raigarh
|
CH-13-005-002-001/62-A
(DELARI)
|
3313005000NRG25010520240132800
|
01/05/2024
|
budhyarin
|
3313005WL005916
|
budhyarin
|
00093
|
CRGB0000813
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364041
|
|
Mrs. BUDHIYARIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Raigarh
|
CH-13-005-002-001/62-A
(DELARI)
|
3313005000NRG25010520240132799
|
01/05/2024
|
puniram
|
3313005WL005916
|
puniram
|
00093
|
CRGB0000813
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364036
|
|
Mr. PUNI RAM S/O MADHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Raigarh
|
CH-13-005-002-001/62-A
(DELARI)
|
3313005000NRG25010520240132801
|
01/05/2024
|
sadhana yadav
|
3313005WL005916
|
sadhana yadav
|
00093
|
CRGB0000813
|
750
|
750
|
Processed
|
07/05/2024
|
|
3808363983
|
|
MRS SADHANA YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Raigarh
|
CH-13-005-002-001/64-A
(DELARI)
|
3313005000NRG25010520240132802
|
01/05/2024
|
bhejram
|
3313005WL005916
|
bhejram
|
00093
|
CRGB0000813
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808363939
|
|
Mr. BHEJRAM S/O FALORAM RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Raigarh
|
CH-13-005-002-001/64-A
(DELARI)
|
3313005000NRG25010520240132803
|
01/05/2024
|
padama
|
3313005WL005916
|
padama
|
00093
|
CRGB0000813
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808363934
|
|
Mrs. PADMABAI W/O BHEJ RAM RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Raigarh
|
CH-13-005-002-001/7-A
(DELARI)
|
3313005000NRG25010520240132804
|
01/05/2024
|
jalandhar
|
3313005WL005916
|
jalandhar
|
00093
|
CRGB0000813
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364030
|
|
MR JALANDHAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Raigarh
|
CH-13-005-002-001/73
(DELARI)
|
3313005000NRG25010520240132806
|
01/05/2024
|
MEHETAR
|
3313005WL005916
|
MEHETAR
|
00093
|
CRGB0000813
|
750
|
750
|
Processed
|
07/05/2024
|
|
3808363895
|
|
Mr. MEHETTAR S/O INDRO GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Raigarh
|
CH-13-005-002-001/97
(DELARI)
|
3313005000NRG25010520240132810
|
01/05/2024
|
Mangmati
|
3313005WL005916
|
Mangmati
|
00093
|
CRGB0000813
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808363930
|
|
Mrs. MANG KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23241
|
23241
|
|
|
|
|
|
|
|
|
26
|
Raigarh
|
CH-13-005-078-002/102
(KOYLANGA)
|
3313005000NRG25010520240131430
|
01/05/2024
|
jadulaal
|
3313005WL005819
|
jadulaal
|
00093
|
CRGB0000826
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808363929
|
|
Mr. JADULAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Raigarh
|
CH-13-005-082-002/19
(VISWANATHPALI)
|
3313005000NRG25010520240129451
|
01/05/2024
|
BHOGILAL
|
3313005WL005747
|
BHOGILAL
|
00093
|
CRGB0000826
|
400
|
400
|
Rejected
|
07/05/2024
|
|
3808364039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Raigarh
|
CH-13-005-082-002/19
(VISWANATHPALI)
|
3313005000NRG25010520240129453
|
01/05/2024
|
SURENDRI
|
3313005WL005748
|
SURENDRI
|
00093
|
CRGB0000826
|
500
|
500
|
Processed
|
07/05/2024
|
|
3808364045
|
|
Mrs. SURENDRI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Raigarh
|
CH-13-005-083-001/525-A
(BANORA)
|
3313005000NRG25010520240131108
|
01/05/2024
|
sita maudhiya
|
3313005WL005805
|
sita maudhiya
|
00093
|
CRGB0000826
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808364048
|
|
Mrs. SEETA SEETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Raigarh
|
CH-13-005-083-001/575
(BANORA)
|
3313005000NRG25010520240131109
|
01/05/2024
|
mahendra
|
3313005WL005805
|
mahendra
|
00093
|
CRGB0000826
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808363960
|
|
Mr. MAHENDRA SINGH SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Raigarh
|
CH-13-005-083-001/607
(BANORA)
|
3313005000NRG25010520240131110
|
01/05/2024
|
nandini nishad
|
3313005WL005805
|
nandini nishad
|
00093
|
CRGB0000826
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808363974
|
|
NANDINI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
|
32
|
Raigarh
|
CH-13-005-039-001/1-A
(PANJHAR)
|
3313005000NRG25010520240130446
|
01/05/2024
|
mohit
|
3313005WL005784
|
mohit
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363906
|
|
MR MOHIT SIDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Raigarh
|
CH-13-005-039-001/120
(PANJHAR)
|
3313005000NRG25010520240130449
|
01/05/2024
|
Agasamati patel
|
3313005WL005784
|
Agasamati patel
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363923
|
|
Mrs. AGAAS KUNWAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Raigarh
|
CH-13-005-039-001/150
(PANJHAR)
|
3313005000NRG25010520240130455
|
01/05/2024
|
chandrasekhar
|
3313005WL005784
|
chandrasekhar
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363961
|
|
CHANDRASHEKHAR SIDAR
|
ICICI BANK LTD(508534)
|
|
35
|
Raigarh
|
CH-13-005-039-001/155
(PANJHAR)
|
3313005000NRG25010520240130456
|
01/05/2024
|
BHAGAT RAM
|
3313005WL005784
|
BHAGAT RAM
|
00093
|
CRGB0000828
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808363932
|
|
Mr. BHAGAT RAM RANA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
36
|
Raigarh
|
CH-13-005-039-001/21
(PANJHAR)
|
3313005000NRG25010520240130470
|
01/05/2024
|
kaushliya
|
3313005WL005784
|
kaushliya
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363971
|
|
Mrs. KAUSILYA BAI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Raigarh
|
CH-13-005-039-001/24
(PANJHAR)
|
3313005000NRG25010520240130472
|
01/05/2024
|
CHANDANSING SIDAR
|
3313005WL005784
|
CHANDANSING SIDAR
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363962
|
|
Mr. CHANDANASINGH SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Raigarh
|
CH-13-005-039-001/247
(PANJHAR)
|
3313005000NRG25010520240130475
|
01/05/2024
|
Fhagu
|
3313005WL005784
|
Fhagu
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363924
|
|
Mr. FHAGU LAL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Raigarh
|
CH-13-005-039-001/27
(PANJHAR)
|
3313005000NRG25010520240130477
|
01/05/2024
|
badedukalu
|
3313005WL005784
|
badedukalu
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363976
|
|
Mr. BADEDUKALU CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Raigarh
|
CH-13-005-039-001/27
(PANJHAR)
|
3313005000NRG25010520240130478
|
01/05/2024
|
RADHA
|
3313005WL005784
|
RADHA
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363904
|
|
Mrs. RADHA BAI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Raigarh
|
CH-13-005-039-001/272
(PANJHAR)
|
3313005000NRG25010520240130479
|
01/05/2024
|
MOGARA
|
3313005WL005784
|
MOGARA
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363911
|
|
Mrs. MONGARA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Raigarh
|
CH-13-005-039-001/272
(PANJHAR)
|
3313005000NRG25010520240130480
|
01/05/2024
|
NITYANAND
|
3313005WL005784
|
NITYANAND
|
00093
|
CRGB0000828
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808363965
|
|
NITYANAND RANA
|
ICICI BANK LTD(508534)
|
|
43
|
Raigarh
|
CH-13-005-039-001/273
(PANJHAR)
|
3313005000NRG25010520240130482
|
01/05/2024
|
chameli
|
3313005WL005784
|
chameli
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363913
|
|
Mrs. CHAMELI BAI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Raigarh
|
CH-13-005-039-001/273
(PANJHAR)
|
3313005000NRG25010520240130481
|
01/05/2024
|
SOHITKUMAR
|
3313005WL005784
|
SOHITKUMAR
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363980
|
|
Mr. SOHIT KUMAR RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Raigarh
|
CH-13-005-039-001/29-A
(PANJHAR)
|
3313005000NRG25010520240130486
|
01/05/2024
|
sangita
|
3313005WL005784
|
sangita
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363900
|
|
Mrs. SANGEETA CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Raigarh
|
CH-13-005-039-001/29-B
(PANJHAR)
|
3313005000NRG25010520240130487
|
01/05/2024
|
dilipkumari
|
3313005WL005784
|
dilipkumari
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363901
|
|
Mrs. DILIP KUMARI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Raigarh
|
CH-13-005-039-001/29-C
(PANJHAR)
|
3313005000NRG25010520240130489
|
01/05/2024
|
narmada
|
3313005WL005784
|
narmada
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363977
|
|
Mrs. NARMDA CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Raigarh
|
CH-13-005-039-001/298-A
(PANJHAR)
|
3313005000NRG25010520240130490
|
01/05/2024
|
Ritu singh Thakur
|
3313005WL005784
|
Ritu singh Thakur
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363897
|
|
MRS RITU SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Raigarh
|
CH-13-005-039-001/30
(PANJHAR)
|
3313005000NRG25010520240130491
|
01/05/2024
|
radha
|
3313005WL005784
|
radha
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363903
|
|
Mrs. Radha Bai Chauhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Raigarh
|
CH-13-005-039-001/303
(PANJHAR)
|
3313005000NRG25010520240130492
|
01/05/2024
|
satyabhama
|
3313005WL005784
|
satyabhama
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363896
|
|
Mrs. SATYABHAMA RANA W/O ARJUN [PANJHAR]
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Raigarh
|
CH-13-005-039-001/307
(PANJHAR)
|
3313005000NRG25010520240130494
|
01/05/2024
|
ashokkumar
|
3313005WL005784
|
ashokkumar
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363978
|
|
Mr. ASHOK KUMAR RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Raigarh
|
CH-13-005-039-001/307
(PANJHAR)
|
3313005000NRG25010520240130495
|
01/05/2024
|
yadmati rana
|
3313005WL005784
|
yadmati rana
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363967
|
|
Mrs. YAAD MATI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Raigarh
|
CH-13-005-039-001/308
(PANJHAR)
|
3313005000NRG25010520240130496
|
01/05/2024
|
sadhana
|
3313005WL005784
|
sadhana
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363910
|
|
Mrs. SHADHANA BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Raigarh
|
CH-13-005-039-001/310
(PANJHAR)
|
3313005000NRG25010520240130498
|
01/05/2024
|
dhaneshwari
|
3313005WL005784
|
dhaneshwari
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363975
|
|
Mrs. DHANESHWARI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Raigarh
|
CH-13-005-039-001/312
(PANJHAR)
|
3313005000NRG25010520240130500
|
01/05/2024
|
Pinki
|
3313005WL005784
|
Pinki
|
00093
|
CRGB0000828
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808363972
|
|
Miss. RINKY NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Raigarh
|
CH-13-005-039-001/312
(PANJHAR)
|
3313005000NRG25010520240130499
|
01/05/2024
|
sakuntala
|
3313005WL005784
|
sakuntala
|
00093
|
CRGB0000828
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808363902
|
|
Mrs. SAKUNTLA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Raigarh
|
CH-13-005-039-001/314
(PANJHAR)
|
3313005000NRG25010520240130501
|
01/05/2024
|
Gurubari chouhan
|
3313005WL005784
|
Gurubari chouhan
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363905
|
|
Mr. MAHESHWAR PRASAD CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Raigarh
|
CH-13-005-039-001/338
(PANJHAR)
|
3313005000NRG25010520240130502
|
01/05/2024
|
nitu
|
3313005WL005784
|
nitu
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363925
|
|
Mrs. NITU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Raigarh
|
CH-13-005-039-001/356
(PANJHAR)
|
3313005000NRG25010520240130504
|
01/05/2024
|
jamunarana
|
3313005WL005784
|
jamunarana
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363909
|
|
Mr. JAMUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Raigarh
|
CH-13-005-039-001/362
(PANJHAR)
|
3313005000NRG25010520240130505
|
01/05/2024
|
sunita rana
|
3313005WL005784
|
sunita rana
|
00093
|
CRGB0000828
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364052
|
|
Mrs. SUNITA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Raigarh
|
CH-13-005-039-001/374
(PANJHAR)
|
3313005000NRG25010520240130506
|
01/05/2024
|
janki bai rana
|
3313005WL005784
|
janki bai rana
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363963
|
|
Mrs. JANKI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Raigarh
|
CH-13-005-039-001/376
(PANJHAR)
|
3313005000NRG25010520240130507
|
01/05/2024
|
aawalabai
|
3313005WL005784
|
aawalabai
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363922
|
|
Mrs. ACHLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Raigarh
|
CH-13-005-039-001/38
(PANJHAR)
|
3313005000NRG25010520240130508
|
01/05/2024
|
PADMABAI
|
3313005WL005784
|
PADMABAI
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363912
|
|
Mrs. PADMA BAI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Raigarh
|
CH-13-005-039-001/388
(PANJHAR)
|
3313005000NRG25010520240130509
|
01/05/2024
|
JANHVI RANA
|
3313005WL005784
|
JANHVI RANA
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363969
|
|
Mrs. JANHAVI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Raigarh
|
CH-13-005-039-001/39
(PANJHAR)
|
3313005000NRG25010520240130511
|
01/05/2024
|
nira
|
3313005WL005784
|
nira
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363908
|
|
Mrs. NIRA BAI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Raigarh
|
CH-13-005-039-001/4
(PANJHAR)
|
3313005000NRG25010520240130512
|
01/05/2024
|
laxmin
|
3313005WL005784
|
laxmin
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363907
|
|
Mrs. LAXMIN BAI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Raigarh
|
CH-13-005-039-001/40
(PANJHAR)
|
3313005000NRG25010520240130513
|
01/05/2024
|
Samari
|
3313005WL005784
|
Samari
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363964
|
|
MRS SAMARI RANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Raigarh
|
CH-13-005-039-001/405
(PANJHAR)
|
3313005000NRG25010520240130514
|
01/05/2024
|
Tonya Devi chauhan
|
3313005WL005784
|
Tonya Devi chauhan
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363968
|
|
Mrs. TIJIYA DEVI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Raigarh
|
CH-13-005-039-001/407
(PANJHAR)
|
3313005000NRG25010520240130515
|
01/05/2024
|
Prabha dai rana
|
3313005WL005784
|
Prabha dai rana
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363982
|
|
PRABHA DAI RANA
|
BANK OF BARODA(606985)
|
|
70
|
Raigarh
|
CH-13-005-039-001/426
(PANJHAR)
|
3313005000NRG25010520240130516
|
01/05/2024
|
Mayawati Rana
|
3313005WL005784
|
Mayawati Rana
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363959
|
|
Mrs. Mayawati Rana
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Raigarh
|
CH-13-005-039-001/43
(PANJHAR)
|
3313005000NRG25010520240130519
|
01/05/2024
|
atwarsingh
|
3313005WL005784
|
atwarsingh
|
00093
|
CRGB0000828
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808363979
|
|
Mr. ETWAR SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Raigarh
|
CH-13-005-039-001/430
(PANJHAR)
|
3313005000NRG25010520240130521
|
01/05/2024
|
Nanklnoni sidar
|
3313005WL005784
|
Nanklnoni sidar
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363985
|
|
Mrs. NANKINONI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Raigarh
|
CH-13-005-039-001/45
(PANJHAR)
|
3313005000NRG25010520240130523
|
01/05/2024
|
sushila
|
3313005WL005784
|
sushila
|
00093
|
CRGB0000828
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808363920
|
|
Mrs. SUSHILA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Raigarh
|
CH-13-005-039-001/51-A
(PANJHAR)
|
3313005000NRG25010520240130524
|
01/05/2024
|
lilipa
|
3313005WL005784
|
lilipa
|
00093
|
CRGB0000828
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808363921
|
|
Mrs. LILI PA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Raigarh
|
CH-13-005-039-001/67
(PANJHAR)
|
3313005000NRG25010520240130526
|
01/05/2024
|
Membai
|
3313005WL005784
|
Membai
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363918
|
|
Mrs. MEM BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Raigarh
|
CH-13-005-039-001/71
(PANJHAR)
|
3313005000NRG25010520240130528
|
01/05/2024
|
Sahodra
|
3313005WL005784
|
Sahodra
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363914
|
|
SAHAUDRA SIDAR
|
ICICI BANK LTD(508534)
|
|
77
|
Raigarh
|
CH-13-005-039-001/71-A
(PANJHAR)
|
3313005000NRG25010520240130530
|
01/05/2024
|
Santosh
|
3313005WL005784
|
Santosh
|
00093
|
CRGB0000828
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808363917
|
|
MR SANTOSH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Raigarh
|
CH-13-005-039-001/73
(PANJHAR)
|
3313005000NRG25010520240130531
|
01/05/2024
|
Shyambai
|
3313005WL005784
|
Shyambai
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363916
|
|
SHYAMABAI SIDAR
|
ICICI BANK LTD(508534)
|
|
79
|
Raigarh
|
CH-13-005-039-002/412-A
(PANJHAR)
|
3313005000NRG25010520240130532
|
01/05/2024
|
Saraswati sidar
|
3313005WL005784
|
Saraswati sidar
|
00093
|
CRGB0000828
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808363915
|
|
Mrs. SARSWARTI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Raigarh
|
CH-13-005-039-002/414
(PANJHAR)
|
3313005000NRG25010520240130533
|
01/05/2024
|
Narendra parel
|
3313005WL005784
|
Narendra parel
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363898
|
|
NARENDRA KUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
81
|
Raigarh
|
CH-13-005-039-002/419-A
(PANJHAR)
|
3313005000NRG25010520240130534
|
01/05/2024
|
Yashoda patel
|
3313005WL005784
|
Yashoda patel
|
00093
|
CRGB0000828
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363919
|
|
Mrs. YASHODA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Raigarh
|
CH-13-005-039-002/422
(PANJHAR)
|
3313005000NRG25010520240130535
|
01/05/2024
|
Shubhashani
|
3313005WL005784
|
Shubhashani
|
00093
|
CRGB0000828
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808363899
|
|
Mrs. SUBHASHIN KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Raigarh
|
CH-13-005-068-002/338
(BARPALI)
|
3313005000NRG25010520240136234
|
01/05/2024
|
Vishakha Nishad
|
3313005WL006051
|
Vishakha Nishad
|
00093
|
CRGB0000828
|
100
|
100
|
Processed
|
07/05/2024
|
|
3808363987
|
|
Mrs. Vishakha Nishad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71056
|
71056
|
|
|
|
|
|
|
|
|
84
|
Raigarh
|
CH-13-005-038-001/401
(KALMI)
|
3313005000NRG25010520240135992
|
01/05/2024
|
REKHA KANWAR
|
3313005WL006035
|
REKHA KANWAR
|
00093
|
CRGB0000842
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363981
|
|
Mrs. REKHA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Raigarh
|
CH-13-005-043-002/599
(JORAPALI)
|
3313005000NRG25010520240136023
|
01/05/2024
|
Gautm Uranv
|
3313005WL006035
|
Gautm Uranv
|
00093
|
CRGB0000842
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808363988
|
|
Mr. Gautm Uranv
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
86
|
Raigarh
|
CH-13-005-078-002/117
(KOYLANGA)
|
3313005000NRG25010520240131433
|
01/05/2024
|
SANJAY VISHWAL
|
3313005WL005819
|
SANJAY VISHWAL
|
00093
|
CRGB0000846
|
500
|
500
|
Processed
|
07/05/2024
|
|
3808364043
|
|
Mr. SANJAY VISHWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Raigarh
|
CH-13-005-078-002/43
(KOYLANGA)
|
3313005000NRG25010520240132566
|
01/05/2024
|
nehru
|
3313005WL005906
|
nehru
|
00093
|
CRGB0000846
|
750
|
750
|
Processed
|
07/05/2024
|
|
3808364046
|
|
Mr. NEHAROO YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Raigarh
|
CH-13-005-078-002/45
(KOYLANGA)
|
3313005000NRG25010520240132568
|
01/05/2024
|
Ravi
|
3313005WL005906
|
Ravi
|
00093
|
CRGB0000846
|
750
|
750
|
Processed
|
07/05/2024
|
|
3808363970
|
|
Mr. RAVI` YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Raigarh
|
CH-13-005-078-002/45
(KOYLANGA)
|
3313005000NRG25010520240132567
|
01/05/2024
|
SEETA YADAV
|
3313005WL005906
|
SEETA YADAV
|
00093
|
CRGB0000846
|
750
|
750
|
Processed
|
07/05/2024
|
|
3808364047
|
|
Mrs. SEETA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
90
|
Raigarh
|
CH-13-005-078-002/382
(KOYLANGA)
|
3313005000NRG25010520240132565
|
01/05/2024
|
HARISHANKAR YADAW
|
3313005WL005906
|
HARISHANKAR YADAW
|
00093
|
CRGB0008152
|
750
|
750
|
Processed
|
07/05/2024
|
|
3808364049
|
|
Mr. HARISHANKER YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
91
|
Raigarh
|
CH-13-005-002-001/24-C
(DELARI)
|
3313005000NRG25010520240132785
|
01/05/2024
|
JANKI
|
3313005WL005916
|
JANKI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364031
|
|
JANKI RATHIYA
|
HDFC BANK LTD(607152)
|
|
92
|
Raigarh
|
CH-13-005-002-001/24-C
(DELARI)
|
3313005000NRG25010520240132784
|
01/05/2024
|
sayamlal
|
3313005WL005916
|
sayamlal
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364037
|
|
Mr. SHYAM LAL S/O MADHU RAM RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Raigarh
|
CH-13-005-002-001/29-A
(DELARI)
|
3313005000NRG25010520240132787
|
01/05/2024
|
LALITA
|
3313005WL005916
|
LALITA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364002
|
|
Mrs. LALITA RATHIYA W/O MAHESH RAM RATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Raigarh
|
CH-13-005-002-001/4
(DELARI)
|
3313005000NRG25010520240132795
|
01/05/2024
|
mahesh
|
3313005WL005916
|
mahesh
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
07/05/2024
|
|
3808364033
|
|
Mr. MAHESH SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Raigarh
|
CH-13-005-002-001/87-A
(DELARI)
|
3313005000NRG25010520240132808
|
01/05/2024
|
hiramati
|
3313005WL005916
|
hiramati
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
07/05/2024
|
|
3808364051
|
|
Mrs. HIRAMATI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Raigarh
|
CH-13-005-002-001/87-A
(DELARI)
|
3313005000NRG25010520240132807
|
01/05/2024
|
vikram
|
3313005WL005916
|
vikram
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
07/05/2024
|
|
3808364044
|
|
Mr. VIKRAM RATHIYA S/O NEHRU RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Raigarh
|
CH-13-005-037-001/108
(KOSAMPALI)
|
3313005000NRG25010520240136238
|
01/05/2024
|
Sahni ram
|
3313005WL006052
|
Sahni ram
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808363927
|
|
Mr. SAHANI RAM CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Raigarh
|
CH-13-005-037-001/85
(KOSAMPALI)
|
3313005000NRG25010520240136246
|
01/05/2024
|
SAMARU
|
3313005WL006052
|
SAMARU
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364038
|
|
Mr. SAMARU SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Raigarh
|
CH-13-005-038-001/516
(KALMI)
|
3313005000NRG25010520240135997
|
01/05/2024
|
Budhkunwar
|
3313005WL006035
|
Budhkunwar
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808363966
|
|
Mrs. BUDH KUNWAR DANSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Raigarh
|
CH-13-005-083-001/325
(BANORA)
|
3313005000NRG25010520240131101
|
01/05/2024
|
nilima sidar
|
3313005WL005805
|
nilima sidar
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808363973
|
|
Mrs. NILIMA SIDAR W/O CHANDAN SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9897
|
9897
|
|
|
|
|
|
|
|
|
101
|
Raigarh
|
CH-13-005-039-001/110
(PANJHAR)
|
3313005000NRG25010520240130448
|
01/05/2024
|
LAKSHMANINARAYAN
|
3313005WL005784
|
LAKSHMANINARAYAN
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363990
|
|
Mr. LAXMINARAYAN . PATEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
102
|
Raigarh
|
CH-13-005-039-001/245
(PANJHAR)
|
3313005000NRG25010520240130473
|
01/05/2024
|
JAGESHVAR
|
3313005WL005784
|
JAGESHVAR
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363957
|
|
Mr. JAGESHWAR PATEL .
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
103
|
Raigarh
|
CH-13-005-039-001/28
(PANJHAR)
|
3313005000NRG25010520240130483
|
01/05/2024
|
DUKALURAM
|
3313005WL005784
|
DUKALURAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363989
|
|
Mr. DUKALU RAM CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Raigarh
|
CH-13-005-039-001/29
(PANJHAR)
|
3313005000NRG25010520240130485
|
01/05/2024
|
PHULABAI
|
3313005WL005784
|
PHULABAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363995
|
|
PHULABAI CHAUHAN
|
ICICI BANK LTD(508534)
|
|
105
|
Raigarh
|
CH-13-005-039-001/43
(PANJHAR)
|
3313005000NRG25010520240130520
|
01/05/2024
|
CHINAKUVANR
|
3313005WL005784
|
CHINAKUVANR
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808363958
|
|
CHINAKUVANR YADAV
|
ICICI BANK LTD(508534)
|
|
106
|
Raigarh
|
CH-13-005-039-001/55
(PANJHAR)
|
3313005000NRG25010520240130525
|
01/05/2024
|
BHUNESHVARI
|
3313005WL005784
|
BHUNESHVARI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363997
|
|
BHUNESHVARI YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
107
|
Raigarh
|
CH-13-005-039-001/17
(PANJHAR)
|
3313005000NRG25010520240130460
|
01/05/2024
|
rameswar
|
3313005WL005784
|
rameswar
|
00168
|
ICIC0000926
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808363993
|
|
Mr. RAMESHWAR RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Raigarh
|
CH-13-005-039-001/247
(PANJHAR)
|
3313005000NRG25010520240130476
|
01/05/2024
|
AGANMATI
|
3313005WL005784
|
AGANMATI
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363991
|
|
Mrs. AANGAN MATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Raigarh
|
CH-13-005-039-001/285
(PANJHAR)
|
3313005000NRG25010520240130484
|
01/05/2024
|
meena
|
3313005WL005784
|
meena
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363996
|
|
MRS MEENA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Raigarh
|
CH-13-005-039-001/356
(PANJHAR)
|
3313005000NRG25010520240130503
|
01/05/2024
|
shishupal
|
3313005WL005784
|
shishupal
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363994
|
|
Mr. SHISHU PAL RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Raigarh
|
CH-13-005-039-001/39
(PANJHAR)
|
3313005000NRG25010520240130510
|
01/05/2024
|
Rohit
|
3313005WL005784
|
Rohit
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363956
|
|
Mr. ROHIT KUMAR RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Raigarh
|
CH-13-005-039-001/71
(PANJHAR)
|
3313005000NRG25010520240130527
|
01/05/2024
|
Manohar
|
3313005WL005784
|
Manohar
|
00168
|
ICIC0000926
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363992
|
|
MAHOHAR SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
113
|
Raigarh
|
CH-13-005-037-001/137
(KOSAMPALI)
|
3313005000NRG25010520240136239
|
01/05/2024
|
Devki
|
3313005WL006052
|
Devki
|
00176
|
IDIB000R516
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808363944
|
|
DEVKI ROHIT KUMAR
|
HDFC BANK LTD(607152)
|
|
114
|
Raigarh
|
CH-13-005-037-001/193
(KOSAMPALI)
|
3313005000NRG25010520240136240
|
01/05/2024
|
KHELSING
|
3313005WL006052
|
KHELSING
|
00176
|
IDIB000R516
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808364026
|
|
Mr. Khel Singh
|
INDIAN BANK(607105)
|
|
115
|
Raigarh
|
CH-13-005-037-001/193
(KOSAMPALI)
|
3313005000NRG25010520240136241
|
01/05/2024
|
LALITA
|
3313005WL006052
|
LALITA
|
00176
|
IDIB000R516
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808363943
|
|
Mrs. Lalita Yadav
|
INDIAN BANK(607105)
|
|
116
|
Raigarh
|
CH-13-005-037-001/235
(KOSAMPALI)
|
3313005000NRG25010520240136242
|
01/05/2024
|
Namita
|
3313005WL006052
|
Namita
|
00176
|
IDIB000R516
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808363941
|
|
Mrs. NAMITA SINGH
|
INDIAN BANK(607105)
|
|
117
|
Raigarh
|
CH-13-005-037-001/38
(KOSAMPALI)
|
3313005000NRG25010520240136243
|
01/05/2024
|
PARMANAND
|
3313005WL006052
|
PARMANAND
|
00176
|
IDIB000R516
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364040
|
|
Mr. Parmanand Yadav
|
INDIAN BANK(607105)
|
|
118
|
Raigarh
|
CH-13-005-037-001/47-C
(KOSAMPALI)
|
3313005000NRG25010520240136244
|
01/05/2024
|
MIRA BAI
|
3313005WL006052
|
MIRA BAI
|
00176
|
IDIB000R516
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364027
|
|
Mrs. Meera Bai Chouhan
|
INDIAN BANK(607105)
|
|
119
|
Raigarh
|
CH-13-005-037-001/85
(KOSAMPALI)
|
3313005000NRG25010520240136247
|
01/05/2024
|
MILABAI
|
3313005WL006052
|
MILABAI
|
00176
|
IDIB000R516
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808363942
|
|
Mrs. Mila Bai
|
INDIAN BANK(607105)
|
|
120
|
Raigarh
|
CH-13-005-038-001/295
(KALMI)
|
3313005000NRG25010520240135980
|
01/05/2024
|
Jayanti Kanwar
|
3313005WL006035
|
Jayanti Kanwar
|
00176
|
IDIB000R516
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808364028
|
|
JAYANTI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Raigarh
|
CH-13-005-038-001/400
(KALMI)
|
3313005000NRG25010520240135991
|
01/05/2024
|
chanda kanwar
|
3313005WL006035
|
chanda kanwar
|
00176
|
IDIB000R516
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363945
|
|
Mrs. Chanda Bai Kanwar
|
INDIAN BANK(607105)
|
|
122
|
Raigarh
|
CH-13-005-043-002/564
(JORAPALI)
|
3313005000NRG25010520240136021
|
01/05/2024
|
DULAR SINGH CHOUHAN
|
3313005WL006035
|
DULAR SINGH CHOUHAN
|
00176
|
IDIB000R516
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808363931
|
|
DULAR CHOUHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11535
|
11535
|
|
|
|
|
|
|
|
|
123
|
Raigarh
|
CH-13-005-043-002/598
(JORAPALI)
|
3313005000NRG25010520240136022
|
01/05/2024
|
Ram kumar Uranv
|
3313005WL006035
|
Ram kumar Uranv
|
00415
|
SBIN0000460
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808364003
|
|
RAM KUMAR URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Raigarh
|
CH-13-005-044-002/236
(GOPALPUR)
|
3313005000NRG25010520240129499
|
01/05/2024
|
SONURAM
|
3313005WL005750
|
SONURAM
|
00415
|
SBIN0000460
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364007
|
|
Mrs. SONURAM KEKRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
125
|
Raigarh
|
CH-13-005-014-001/307
(PANDREPANI (W))
|
3313005000NRG25010520240135902
|
01/05/2024
|
Ganga bai sahu
|
3313005WL006025
|
Ganga bai sahu
|
00415
|
SBIN0003019
|
725
|
725
|
Processed
|
07/05/2024
|
|
3808364023
|
|
MRS GANGA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
126
|
Raigarh
|
CH-13-005-065-001/224
(MAHAPALLI)
|
3313005000NRG25010520240131460
|
01/05/2024
|
Akhilesh
|
3313005WL005823
|
Akhilesh
|
00415
|
SBIN0004802
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808363955
|
|
MR AKHILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
127
|
Raigarh
|
CH-13-005-037-001/47-C
(KOSAMPALI)
|
3313005000NRG25010520240136245
|
01/05/2024
|
Reema Chouhan
|
3313005WL006052
|
Reema Chouhan
|
00415
|
SBIN0005238
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808363948
|
|
MS REEMA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
128
|
Raigarh
|
CH-13-005-002-001/23-C
(DELARI)
|
3313005000NRG25010520240132778
|
01/05/2024
|
SANKUNWAR RATHIYA
|
3313005WL005916
|
SANKUNWAR RATHIYA
|
00415
|
SBIN0012145
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364008
|
|
MR SANKUNWAR RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Raigarh
|
CH-13-005-002-001/3-B
(DELARI)
|
3313005000NRG25010520240132788
|
01/05/2024
|
Chanda bai
|
3313005WL005916
|
Chanda bai
|
00415
|
SBIN0012145
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364019
|
|
MRS CHANDA BAI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Raigarh
|
CH-13-005-002-001/31-A
(DELARI)
|
3313005000NRG25010520240132790
|
01/05/2024
|
dukhnashan rathiya
|
3313005WL005916
|
dukhnashan rathiya
|
00415
|
SBIN0012145
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808363954
|
|
MR DUKHNASHAN RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Raigarh
|
CH-13-005-002-001/52-B
(DELARI)
|
3313005000NRG25010520240132798
|
01/05/2024
|
SUMITRA RATHIYA
|
3313005WL005916
|
SUMITRA RATHIYA
|
00415
|
SBIN0012145
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364009
|
|
Sumitra Rathiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Raigarh
|
CH-13-005-002-001/72-A
(DELARI)
|
3313005000NRG25010520240132805
|
01/05/2024
|
SUMITRA SIDAR
|
3313005WL005916
|
SUMITRA SIDAR
|
00415
|
SBIN0012145
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364018
|
|
MRS SUMITRA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Raigarh
|
CH-13-005-002-001/87-B
(DELARI)
|
3313005000NRG25010520240132809
|
01/05/2024
|
Sanjana Rathiya
|
3313005WL005916
|
Sanjana Rathiya
|
00415
|
SBIN0012145
|
750
|
750
|
Processed
|
07/05/2024
|
|
3808364021
|
|
MISS SANJANA RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
134
|
Raigarh
|
CH-13-005-038-001/376
(KALMI)
|
3313005000NRG25010520240135986
|
01/05/2024
|
TERAS BAI KANWAR
|
3313005WL006035
|
TERAS BAI KANWAR
|
00415
|
SBIN0012269
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808364012
|
|
MRS TERAS BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Raigarh
|
CH-13-005-038-001/481
(KALMI)
|
3313005000NRG25010520240135996
|
01/05/2024
|
Jamunabai
|
3313005WL006035
|
Jamunabai
|
00415
|
SBIN0012269
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808364013
|
|
MRS JAMUNA DANSENA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Raigarh
|
CH-13-005-038-001/522
(KALMI)
|
3313005000NRG25010520240135998
|
01/05/2024
|
Santoshi chouhan
|
3313005WL006035
|
Santoshi chouhan
|
00415
|
SBIN0012269
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808364015
|
|
SANTOSHI CHOUHAN
|
ICICI BANK LTD(508534)
|
|
137
|
Raigarh
|
CH-13-005-038-001/553
(KALMI)
|
3313005000NRG25010520240136004
|
01/05/2024
|
Aaditya Kanwar
|
3313005WL006035
|
Aaditya Kanwar
|
00415
|
SBIN0012269
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808364025
|
|
Mr. AADITYA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Raigarh
|
CH-13-005-038-001/9132
(KALMI)
|
3313005000NRG25010520240136010
|
01/05/2024
|
BIMLA BAI DANSENA
|
3313005WL006035
|
BIMLA BAI DANSENA
|
00415
|
SBIN0012269
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808364014
|
|
MRS VIMALA BAI DANSENA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Raigarh
|
CH-13-005-039-001/29-C
(PANJHAR)
|
3313005000NRG25010520240130488
|
01/05/2024
|
premshankar
|
3313005WL005784
|
premshankar
|
00415
|
SBIN0012269
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364011
|
|
MR PREMSHANKAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Raigarh
|
CH-13-005-043-002/235
(JORAPALI)
|
3313005000NRG25010520240136020
|
01/05/2024
|
Mansay yadav
|
3313005WL006035
|
Mansay yadav
|
00415
|
SBIN0012269
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808364020
|
|
MR MANSAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
141
|
Raigarh
|
CH-13-005-039-001/235
(PANJHAR)
|
3313005000NRG25010520240130471
|
01/05/2024
|
Jamuna
|
3313005WL005784
|
Jamuna
|
00415
|
SBIN0018587
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808364004
|
|
MRS BHUNESHWARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Raigarh
|
CH-13-005-039-001/245
(PANJHAR)
|
3313005000NRG25010520240130474
|
01/05/2024
|
Tarun patel
|
3313005WL005784
|
Tarun patel
|
00415
|
SBIN0018587
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363947
|
|
Mr. TARUN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Raigarh
|
CH-13-005-039-001/303
(PANJHAR)
|
3313005000NRG25010520240130493
|
01/05/2024
|
arjun rana
|
3313005WL005784
|
arjun rana
|
00415
|
SBIN0018587
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364022
|
|
ARJUN RANA
|
ICICI BANK LTD(508534)
|
|
144
|
Raigarh
|
CH-13-005-039-001/308-A
(PANJHAR)
|
3313005000NRG25010520240130497
|
01/05/2024
|
Yashwat sidar
|
3313005WL005784
|
Yashwat sidar
|
00415
|
SBIN0018587
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808364010
|
|
MR JASWANT SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Raigarh
|
CH-13-005-039-001/71-A
(PANJHAR)
|
3313005000NRG25010520240130529
|
01/05/2024
|
Dideshwari
|
3313005WL005784
|
Dideshwari
|
00415
|
SBIN0018587
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808364024
|
|
Mrs. DILESHWARI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
146
|
Raigarh
|
CH-13-005-082-002/27
(VISWANATHPALI)
|
3313005000NRG25010520240129454
|
01/05/2024
|
suklal
|
3313005WL005748
|
suklal
|
00415
|
SBIN0018959
|
500
|
500
|
Processed
|
07/05/2024
|
|
3808363951
|
|
SUKLAL KHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Raigarh
|
CH-13-005-082-002/638
(VISWANATHPALI)
|
3313005000NRG25010520240129456
|
01/05/2024
|
vedmati khadiya
|
3313005WL005748
|
vedmati khadiya
|
00415
|
SBIN0018959
|
500
|
500
|
Processed
|
07/05/2024
|
|
3808364016
|
|
MRS BEDMATI KHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
148
|
Raigarh
|
CH-13-005-065-001/181
(MAHAPALLI)
|
3313005000NRG25010520240131459
|
01/05/2024
|
HEMSAGAR
|
3313005WL005823
|
HEMSAGAR
|
00415
|
SBIN0030414
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808363953
|
|
HEMASAGAR
|
ICICI BANK LTD(508534)
|
|
149
|
Raigarh
|
CH-13-005-082-002/14
(VISWANATHPALI)
|
3313005000NRG25010520240129450
|
01/05/2024
|
barmha
|
3313005WL005747
|
barmha
|
00415
|
SBIN0030414
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808363952
|
|
Mr. BRAMHA CHOUHAN S/O ANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Raigarh
|
CH-13-005-082-002/14
(VISWANATHPALI)
|
3313005000NRG25010520240129452
|
01/05/2024
|
jamuna
|
3313005WL005748
|
jamuna
|
00415
|
SBIN0030414
|
500
|
500
|
Processed
|
07/05/2024
|
|
3808363950
|
|
JAMUNA
|
ICICI BANK LTD(508534)
|
|
151
|
Raigarh
|
CH-13-005-082-002/27
(VISWANATHPALI)
|
3313005000NRG25010520240129455
|
01/05/2024
|
sadmati
|
3313005WL005748
|
sadmati
|
00415
|
SBIN0030414
|
500
|
500
|
Processed
|
07/05/2024
|
|
3808364017
|
|
Mrs. SHYAMVATI W/O SUKHLAL KHADIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Raigarh
|
CH-13-005-083-001/152
(BANORA)
|
3313005000NRG25010520240131100
|
01/05/2024
|
tularam
|
3313005WL005805
|
tularam
|
00415
|
SBIN0030414
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808363949
|
|
MR TULARAM SA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Raigarh
|
CH-13-005-083-001/362
(BANORA)
|
3313005000NRG25010520240131102
|
01/05/2024
|
PUSHAPAJALI
|
3313005WL005805
|
PUSHAPAJALI
|
00415
|
SBIN0030414
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808363926
|
|
Mrs. PUSHPANJALI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Raigarh
|
CH-13-005-083-001/525
(BANORA)
|
3313005000NRG25010520240131107
|
01/05/2024
|
Mamta
|
3313005WL005805
|
Mamta
|
00415
|
SBIN0030414
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808363946
|
|
MRS MAMTA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3686
|
3686
|
|
|
|
|
|
|
|
|
155
|
Raigarh
|
CH-13-005-039-001/427
(PANJHAR)
|
3313005000NRG25010520240130517
|
01/05/2024
|
Tem sidar
|
3313005WL005784
|
Tem sidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808364000
|
|
TEM SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Raigarh
|
CH-13-005-039-001/428
(PANJHAR)
|
3313005000NRG25010520240130518
|
01/05/2024
|
Hemlata sidar
|
3313005WL005784
|
Hemlata sidar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808363999
|
|
Miss. Hem Lata Sidar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Raigarh
|
CH-13-005-039-001/432
(PANJHAR)
|
3313005000NRG25010520240130522
|
01/05/2024
|
Nanhu majhi
|
3313005WL005784
|
Nanhu majhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808363998
|
|
NANHU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Raigarh
|
CH-13-005-043-002/599
(JORAPALI)
|
3313005000NRG25010520240136024
|
01/05/2024
|
Kavita Uranv
|
3313005WL006035
|
Kavita Uranv
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808364001
|
|
KAVITA URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4731
|
4731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182868
|
182868
|
|
|
|
|
|
|
|