|
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-13-005-016-001/110
(TILGA)
|
3313005000NRG25020520240145992
|
02/05/2024
|
Anadi Rathiya
|
3313005WL006546
|
Anadi Rathiya
|
00093
|
CRGB0000806
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808094871
|
|
Mr. ANADI RATHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Raigarh
|
CH-13-005-016-001/110
(TILGA)
|
3313005000NRG25020520240145989
|
02/05/2024
|
Rampyari Rathiya
|
3313005WL006546
|
Rampyari Rathiya
|
00093
|
CRGB0000806
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808094872
|
|
RAMPYARI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Raigarh
|
CH-13-005-016-001/285
(TILGA)
|
3313005000NRG25020520240146011
|
02/05/2024
|
Meera Bai Rathia
|
3313005WL006546
|
Meera Bai Rathia
|
00093
|
CRGB0000806
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808094890
|
|
Miss. MEERA BAI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Raigarh
|
CH-13-005-016-001/645
(TILGA)
|
3313005000NRG25020520240146020
|
02/05/2024
|
Mr. RADHESHYAM NISHAD
|
3313005WL006546
|
Mr. RADHESHYAM NISHAD
|
00093
|
CRGB0000806
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808094927
|
|
Radheshyam Nishad
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Raigarh
|
CH-13-005-031-001/13
(TARPALI)
|
3313005000NRG25020520240146856
|
02/05/2024
|
sukwara
|
3313005WL006576
|
sukwara
|
00093
|
CRGB0000806
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808094947
|
|
SUKAVARA
|
ICICI BANK LTD(508534)
|
|
6
|
Raigarh
|
CH-13-005-031-001/93
(TARPALI)
|
3313005000NRG25020520240146864
|
02/05/2024
|
jogi
|
3313005WL006576
|
jogi
|
00093
|
CRGB0000806
|
122
|
122
|
Processed
|
07/05/2024
|
|
3808094948
|
|
JOGI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3767
|
3767
|
|
|
|
|
|
|
|
|
7
|
Raigarh
|
CH-13-005-061-001/125-A
(BANSIA)
|
3313005000NRG25020520240146528
|
02/05/2024
|
Hulas ram patel
|
3313005WL006566
|
Hulas ram patel
|
00093
|
CRGB0000822
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808094873
|
|
Mr. HULAS RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Raigarh
|
CH-13-005-061-001/435-A
(BANSIA)
|
3313005000NRG25020520240146535
|
02/05/2024
|
Masat Ram
|
3313005WL006566
|
Masat Ram
|
00093
|
CRGB0000822
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808094887
|
|
MASAT RAM PATEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
9
|
Raigarh
|
CH-13-005-033-001/38
(SAPNAI)
|
3313005000NRG25020520240146243
|
02/05/2024
|
aathelal
|
3313005WL006552
|
aathelal
|
00093
|
CRGB0000846
|
500
|
500
|
Processed
|
07/05/2024
|
|
3808094874
|
|
ATHELAL
|
ICICI BANK LTD(508534)
|
|
10
|
Raigarh
|
CH-13-005-033-001/38
(SAPNAI)
|
3313005000NRG25020520240146244
|
02/05/2024
|
PAVITRA
|
3313005WL006552
|
PAVITRA
|
00093
|
CRGB0000846
|
500
|
500
|
Processed
|
07/05/2024
|
|
3808094925
|
|
PAVITRA
|
ICICI BANK LTD(508534)
|
|
11
|
Raigarh
|
CH-13-005-033-001/6
(SAPNAI)
|
3313005000NRG25020520240146245
|
02/05/2024
|
MINOD
|
3313005WL006552
|
MINOD
|
00093
|
CRGB0000846
|
500
|
500
|
Processed
|
07/05/2024
|
|
3808094901
|
|
Mr. VINOD KUMAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Raigarh
|
CH-13-005-033-001/66
(SAPNAI)
|
3313005000NRG25020520240146239
|
02/05/2024
|
Sharda
|
3313005WL006551
|
Sharda
|
00093
|
CRGB0000846
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808094892
|
|
Mrs. SHARDA RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Raigarh
|
CH-13-005-033-001/69
(SAPNAI)
|
3313005000NRG25020520240146247
|
02/05/2024
|
vidyadhar
|
3313005WL006552
|
vidyadhar
|
00093
|
CRGB0000846
|
500
|
500
|
Processed
|
07/05/2024
|
|
3808094944
|
|
Mr. VIDYADHAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Raigarh
|
CH-13-005-033-001/82
(SAPNAI)
|
3313005000NRG25020520240146240
|
02/05/2024
|
Basant
|
3313005WL006551
|
Basant
|
00093
|
CRGB0000846
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808094908
|
|
BASANTALAL
|
ICICI BANK LTD(508534)
|
|
15
|
Raigarh
|
CH-13-005-033-001/82
(SAPNAI)
|
3313005000NRG25020520240146241
|
02/05/2024
|
Sakuntla
|
3313005WL006551
|
Sakuntla
|
00093
|
CRGB0000846
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808094931
|
|
Miss. Sakuntla .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Raigarh
|
CH-13-005-048-002/113
(MANWAPALI)
|
3313005000NRG25020520240146248
|
02/05/2024
|
gurbari
|
3313005WL006553
|
gurbari
|
00093
|
CRGB0000846
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808094916
|
|
GURABARI
|
ICICI BANK LTD(508534)
|
|
17
|
Raigarh
|
CH-13-005-048-002/146
(MANWAPALI)
|
3313005000NRG25020520240146273
|
02/05/2024
|
bharti
|
3313005WL006555
|
bharti
|
00093
|
CRGB0000846
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808094928
|
|
MRS BHARTI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Raigarh
|
CH-13-005-048-002/149
(MANWAPALI)
|
3313005000NRG25020520240146275
|
02/05/2024
|
RAYMATI
|
3313005WL006555
|
RAYMATI
|
00093
|
CRGB0000846
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808094938
|
|
Mrs. RAMMATI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Raigarh
|
CH-13-005-048-002/162
(MANWAPALI)
|
3313005000NRG25020520240146255
|
02/05/2024
|
kunti rathita
|
3313005WL006553
|
kunti rathita
|
00093
|
CRGB0000846
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808094913
|
|
Mrs. KUNTI W/O RUPLAL RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Raigarh
|
CH-13-005-048-002/162
(MANWAPALI)
|
3313005000NRG25020520240146254
|
02/05/2024
|
rooplal rathiya
|
3313005WL006553
|
rooplal rathiya
|
00093
|
CRGB0000846
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808094888
|
|
Mr. ROOP LAL RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Raigarh
|
CH-13-005-048-002/44
(MANWAPALI)
|
3313005000NRG25020520240146293
|
02/05/2024
|
SANTRAM
|
3313005WL006557
|
SANTRAM
|
00093
|
CRGB0000846
|
500
|
500
|
Processed
|
07/05/2024
|
|
3808094883
|
|
Mr. SANTRAM RATHIYA S/O RAIDHAR RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Raigarh
|
CH-13-005-048-002/44
(MANWAPALI)
|
3313005000NRG25020520240146294
|
02/05/2024
|
SUKMET
|
3313005WL006557
|
SUKMET
|
00093
|
CRGB0000846
|
500
|
500
|
Processed
|
07/05/2024
|
|
3808094907
|
|
Mrs. SUKMET RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Raigarh
|
CH-13-005-048-002/45
(MANWAPALI)
|
3313005000NRG25020520240146279
|
02/05/2024
|
Govardhan
|
3313005WL006555
|
Govardhan
|
00093
|
CRGB0000846
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808094886
|
|
Mr. GOWARDHAN . RATHIYA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
24
|
Raigarh
|
CH-13-005-048-002/46
(MANWAPALI)
|
3313005000NRG25020520240146258
|
02/05/2024
|
narayan
|
3313005WL006553
|
narayan
|
00093
|
CRGB0000846
|
100
|
100
|
Processed
|
07/05/2024
|
|
3808094942
|
|
Ms. NARAYAN S/O TIRIT RAM RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Raigarh
|
CH-13-005-048-002/46
(MANWAPALI)
|
3313005000NRG25020520240146257
|
02/05/2024
|
TIRITH
|
3313005WL006553
|
TIRITH
|
00093
|
CRGB0000846
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808094884
|
|
Mr. TIRITHRAM RATHIYA PATVARI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Raigarh
|
CH-13-005-048-002/57
(MANWAPALI)
|
3313005000NRG25020520240146281
|
02/05/2024
|
manoj
|
3313005WL006555
|
manoj
|
00093
|
CRGB0000846
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808094922
|
|
Mr. MANOJ RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Raigarh
|
CH-13-005-048-002/57
(MANWAPALI)
|
3313005000NRG25020520240146280
|
02/05/2024
|
Virikbai
|
3313005WL006555
|
Virikbai
|
00093
|
CRGB0000846
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808094914
|
|
Mrs. BIRIK BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Raigarh
|
CH-13-005-048-002/68
(MANWAPALI)
|
3313005000NRG25020520240146260
|
02/05/2024
|
KAILASH RATHIYA
|
3313005WL006553
|
KAILASH RATHIYA
|
00093
|
CRGB0000846
|
100
|
100
|
Processed
|
07/05/2024
|
|
3808094929
|
|
Mr. Kailash Rathiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Raigarh
|
CH-13-005-048-002/74
(MANWAPALI)
|
3313005000NRG25020520240146284
|
02/05/2024
|
raju
|
3313005WL006555
|
raju
|
00093
|
CRGB0000846
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808094939
|
|
Mr. RAJU RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Raigarh
|
CH-13-005-048-002/84
(MANWAPALI)
|
3313005000NRG25020520240146267
|
02/05/2024
|
BAHABAL
|
3313005WL006553
|
BAHABAL
|
00093
|
CRGB0000846
|
100
|
100
|
Processed
|
07/05/2024
|
|
3808094919
|
|
Mr. BAHBAL RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Raigarh
|
CH-13-005-048-002/84
(MANWAPALI)
|
3313005000NRG25020520240146285
|
02/05/2024
|
CHINTU
|
3313005WL006555
|
CHINTU
|
00093
|
CRGB0000846
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808094911
|
|
Mr. CHINTU RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Raigarh
|
CH-13-005-048-002/90
(MANWAPALI)
|
3313005000NRG25020520240146268
|
02/05/2024
|
SHRADHA
|
3313005WL006553
|
SHRADHA
|
00093
|
CRGB0000846
|
600
|
600
|
Rejected
|
07/05/2024
|
|
3808094926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14874
|
14874
|
|
|
|
|
|
|
|
|
33
|
Raigarh
|
CH-13-005-016-001/110
(TILGA)
|
3313005000NRG25020520240145990
|
02/05/2024
|
deviprasad
|
3313005WL006546
|
deviprasad
|
00093
|
CRGB0000852
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808094895
|
|
DEVI PRASAD
|
ICICI BANK LTD(508534)
|
|
34
|
Raigarh
|
CH-13-005-016-001/261
(TILGA)
|
3313005000NRG25020520240146004
|
02/05/2024
|
Anita Rathia
|
3313005WL006546
|
Anita Rathia
|
00093
|
CRGB0000852
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808094930
|
|
Miss. ANITA RATHIYA MITHAI LAL RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Raigarh
|
CH-13-005-016-001/268
(TILGA)
|
3313005000NRG25020520240146005
|
02/05/2024
|
MUNUDAU RATHIYA
|
3313005WL006546
|
MUNUDAU RATHIYA
|
00093
|
CRGB0000852
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808094896
|
|
MUNUDAU
|
ICICI BANK LTD(508534)
|
|
36
|
Raigarh
|
CH-13-005-016-001/281
(TILGA)
|
3313005000NRG25020520240146009
|
02/05/2024
|
tikaram rathiya
|
3313005WL006546
|
tikaram rathiya
|
00093
|
CRGB0000852
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808094897
|
|
Mr. TIKARAM S/O ARJUN RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Raigarh
|
CH-13-005-031-001/13
(TARPALI)
|
3313005000NRG25020520240146857
|
02/05/2024
|
SAVITRI
|
3313005WL006576
|
SAVITRI
|
00093
|
CRGB0000852
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808094904
|
|
Mrs. SAVITRI URANW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Raigarh
|
CH-13-005-031-001/240
(TARPALI)
|
3313005000NRG25020520240146861
|
02/05/2024
|
Jaykumari
|
3313005WL006576
|
Jaykumari
|
00093
|
CRGB0000852
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808094909
|
|
Mrs. JAYKUMARI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Raigarh
|
CH-13-005-031-001/240
(TARPALI)
|
3313005000NRG25020520240146860
|
02/05/2024
|
Setlal
|
3313005WL006576
|
Setlal
|
00093
|
CRGB0000852
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808094894
|
|
Mr. SETLAL S/O BUDU SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Raigarh
|
CH-13-005-031-001/283
(TARPALI)
|
3313005000NRG25020520240146863
|
02/05/2024
|
GANPAT
|
3313005WL006576
|
GANPAT
|
00093
|
CRGB0000852
|
366
|
366
|
Processed
|
07/05/2024
|
|
3808094905
|
|
Mr. GANPAT KANWAR SO PARDESHI TARPALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
5226
|
|
|
|
|
|
|
|
|
41
|
Raigarh
|
CH-13-005-033-001/1
(SAPNAI)
|
3313005000NRG25020520240146233
|
02/05/2024
|
ghasiya
|
3313005WL006551
|
ghasiya
|
00093
|
CRGB0008152
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808094920
|
|
Mr. GHASIYA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Raigarh
|
CH-13-005-033-001/1
(SAPNAI)
|
3313005000NRG25020520240146234
|
02/05/2024
|
Khirbai
|
3313005WL006551
|
Khirbai
|
00093
|
CRGB0008152
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808094941
|
|
Mrs. KHIR BAI W/O GHASIYA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Raigarh
|
CH-13-005-033-001/4
(SAPNAI)
|
3313005000NRG25020520240146235
|
02/05/2024
|
BHUMATI
|
3313005WL006551
|
BHUMATI
|
00093
|
CRGB0008152
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808094943
|
|
Mrs. BHUMATI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Raigarh
|
CH-13-005-033-001/4
(SAPNAI)
|
3313005000NRG25020520240146236
|
02/05/2024
|
SUKHLAL
|
3313005WL006551
|
SUKHLAL
|
00093
|
CRGB0008152
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808094900
|
|
Mr. SUKHLAL RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Raigarh
|
CH-13-005-033-001/43
(SAPNAI)
|
3313005000NRG25020520240146238
|
02/05/2024
|
GOMTI
|
3313005WL006551
|
GOMTI
|
00093
|
CRGB0008152
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808094903
|
|
GOMATI
|
ICICI BANK LTD(508534)
|
|
46
|
Raigarh
|
CH-13-005-033-001/43
(SAPNAI)
|
3313005000NRG25020520240146237
|
02/05/2024
|
MANGAL
|
3313005WL006551
|
MANGAL
|
00093
|
CRGB0008152
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808094902
|
|
MANGALASINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Raigarh
|
CH-13-005-048-002/1
(MANWAPALI)
|
3313005000NRG25020520240146290
|
02/05/2024
|
guruwaru
|
3313005WL006557
|
guruwaru
|
00093
|
CRGB0008152
|
500
|
500
|
Processed
|
07/05/2024
|
|
3808094937
|
|
MR GURBARU LOHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Raigarh
|
CH-13-005-048-002/145
(MANWAPALI)
|
3313005000NRG25020520240146272
|
02/05/2024
|
PRADHAN
|
3313005WL006555
|
PRADHAN
|
00093
|
CRGB0008152
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808094885
|
|
Mr. PRADHAN RATHIYA S/O RADHE RATHIYA 95
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Raigarh
|
CH-13-005-048-002/148
(MANWAPALI)
|
3313005000NRG25020520240146274
|
02/05/2024
|
FULLSINGH
|
3313005WL006555
|
FULLSINGH
|
00093
|
CRGB0008152
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808094940
|
|
Mr. PHOOL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Raigarh
|
CH-13-005-048-002/148
(MANWAPALI)
|
3313005000NRG25020520240146252
|
02/05/2024
|
JAYANTI
|
3313005WL006553
|
JAYANTI
|
00093
|
CRGB0008152
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808094893
|
|
Mrs. JAYANTI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Raigarh
|
CH-13-005-048-002/150
(MANWAPALI)
|
3313005000NRG25020520240146253
|
02/05/2024
|
horilal
|
3313005WL006553
|
horilal
|
00093
|
CRGB0008152
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808094912
|
|
Mr. HORILAL S/O PANCHRAM RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Raigarh
|
CH-13-005-048-002/184
(MANWAPALI)
|
3313005000NRG25020520240146276
|
02/05/2024
|
Kumar
|
3313005WL006555
|
Kumar
|
00093
|
CRGB0008152
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808094921
|
|
KUMAR
|
ICICI BANK LTD(508534)
|
|
53
|
Raigarh
|
CH-13-005-048-002/184
(MANWAPALI)
|
3313005000NRG25020520240146256
|
02/05/2024
|
Sapna
|
3313005WL006553
|
Sapna
|
00093
|
CRGB0008152
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808094899
|
|
Mrs. SAPNA RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Raigarh
|
CH-13-005-048-002/36
(MANWAPALI)
|
3313005000NRG25020520240146278
|
02/05/2024
|
kanhaia
|
3313005WL006555
|
kanhaia
|
00093
|
CRGB0008152
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808094889
|
|
Mr. KANHAI POBIYA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
55
|
Raigarh
|
CH-13-005-048-002/58
(MANWAPALI)
|
3313005000NRG25020520240146259
|
02/05/2024
|
Kanhaiya
|
3313005WL006553
|
Kanhaiya
|
00093
|
CRGB0008152
|
100
|
100
|
Processed
|
07/05/2024
|
|
3808094875
|
|
KANHAI RATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Raigarh
|
CH-13-005-048-002/69
(MANWAPALI)
|
3313005000NRG25020520240146283
|
02/05/2024
|
Jailal kisan
|
3313005WL006555
|
Jailal kisan
|
00093
|
CRGB0008152
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808094923
|
|
Mr. JAYLAL RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Raigarh
|
CH-13-005-048-002/7
(MANWAPALI)
|
3313005000NRG25020520240146263
|
02/05/2024
|
DEVSARI
|
3313005WL006553
|
DEVSARI
|
00093
|
CRGB0008152
|
100
|
100
|
Processed
|
07/05/2024
|
|
3808094898
|
|
Mrs. DEVSRI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Raigarh
|
CH-13-005-048-002/7
(MANWAPALI)
|
3313005000NRG25020520240146262
|
02/05/2024
|
murli
|
3313005WL006553
|
murli
|
00093
|
CRGB0008152
|
100
|
100
|
Processed
|
07/05/2024
|
|
3808094906
|
|
Mr. MURLI DHAR RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Raigarh
|
CH-13-005-048-002/71
(MANWAPALI)
|
3313005000NRG25020520240146264
|
02/05/2024
|
.santra
|
3313005WL006553
|
.santra
|
00093
|
CRGB0008152
|
100
|
100
|
Processed
|
07/05/2024
|
|
3808094915
|
|
Mrs. SANTRA W/O LAXMI PRASAD RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Raigarh
|
CH-13-005-048-002/71
(MANWAPALI)
|
3313005000NRG25020520240146265
|
02/05/2024
|
laxmiprasad
|
3313005WL006553
|
laxmiprasad
|
00093
|
CRGB0008152
|
100
|
100
|
Processed
|
07/05/2024
|
|
3808094910
|
|
LAKSHMIPRASAD
|
ICICI BANK LTD(508534)
|
|
61
|
Raigarh
|
CH-13-005-048-002/74
(MANWAPALI)
|
3313005000NRG25020520240146266
|
02/05/2024
|
mahesh
|
3313005WL006553
|
mahesh
|
00093
|
CRGB0008152
|
100
|
100
|
Processed
|
07/05/2024
|
|
3808094891
|
|
Mr. MAHESH RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14648
|
14648
|
|
|
|
|
|
|
|
|
62
|
Raigarh
|
CH-13-005-048-002/124
(MANWAPALI)
|
3313005000NRG25020520240146291
|
02/05/2024
|
devcharn
|
3313005WL006557
|
devcharn
|
00093
|
SBIN0RRCHGB
|
500
|
500
|
Processed
|
07/05/2024
|
|
3808094949
|
|
Mr. DEVSHARAN RATHIA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
63
|
Raigarh
|
CH-13-005-048-002/124
(MANWAPALI)
|
3313005000NRG25020520240146292
|
02/05/2024
|
savitri
|
3313005WL006557
|
savitri
|
00093
|
SBIN0RRCHGB
|
500
|
500
|
Processed
|
07/05/2024
|
|
3808094918
|
|
Mrs. SAVITRI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Raigarh
|
CH-13-005-048-002/58
(MANWAPALI)
|
3313005000NRG25020520240146282
|
02/05/2024
|
padmini
|
3313005WL006555
|
padmini
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808094924
|
|
PADMINI
|
ICICI BANK LTD(508534)
|
|
65
|
Raigarh
|
CH-13-005-061-001/500-A
(BANSIA)
|
3313005000NRG25020520240146536
|
02/05/2024
|
Krishna
|
3313005WL006566
|
Krishna
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808094917
|
|
Mrs. KRISHNA CHOUDHARY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2572
|
2572
|
|
|
|
|
|
|
|
|
66
|
Raigarh
|
CH-13-005-061-001/433
(BANSIA)
|
3313005000NRG25020520240146533
|
02/05/2024
|
Ramprasad
|
3313005WL006566
|
Ramprasad
|
00114
|
CBIN0CGDCBN
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808094877
|
|
RAM PRASAD PATEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
67
|
Raigarh
|
CH-13-005-061-001/434-A
(BANSIA)
|
3313005000NRG25020520240146534
|
02/05/2024
|
Data ram patel
|
3313005WL006566
|
Data ram patel
|
00114
|
CBIN0CGDCBN
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808094876
|
|
DATA RAM PATEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
68
|
Raigarh
|
CH-13-005-031-001/185
(TARPALI)
|
3313005000NRG25020520240146858
|
02/05/2024
|
TULARAM
|
3313005WL006576
|
TULARAM
|
00168
|
ICIC0000926
|
366
|
366
|
Processed
|
07/05/2024
|
|
3808094954
|
|
Mr. TULARAM SAHU
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366
|
366
|
|
|
|
|
|
|
|
|
69
|
Raigarh
|
CH-13-005-048-002/146
(MANWAPALI)
|
3313005000NRG25020520240146251
|
02/05/2024
|
BAISHAKHU
|
3313005WL006553
|
BAISHAKHU
|
00225
|
KARB0000661
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808094879
|
|
BAISAKHU RATHIYA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
70
|
Raigarh
|
CH-13-005-031-001/185
(TARPALI)
|
3313005000NRG25020520240146859
|
02/05/2024
|
Nila
|
3313005WL006576
|
Nila
|
00354
|
PUNB0041200
|
366
|
366
|
Processed
|
07/05/2024
|
|
3808094953
|
|
Mrs. NILA BAI SAHU W/O TULARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Raigarh
|
CH-13-005-031-001/283
(TARPALI)
|
3313005000NRG25020520240146862
|
02/05/2024
|
KAMLA
|
3313005WL006576
|
KAMLA
|
00354
|
PUNB0041200
|
366
|
366
|
Processed
|
07/05/2024
|
|
3808094840
|
|
KAMALA WO GANPAT RATHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
72
|
Raigarh
|
CH-13-005-061-001/125-A
(BANSIA)
|
3313005000NRG25020520240146529
|
02/05/2024
|
Netkumari patel
|
3313005WL006566
|
Netkumari patel
|
00354
|
PUNB0761400
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808094880
|
|
Mrs. NET KUMARI .
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
73
|
Raigarh
|
CH-13-005-061-001/184
(BANSIA)
|
3313005000NRG25020520240146530
|
02/05/2024
|
dhankuwar
|
3313005WL006566
|
dhankuwar
|
00354
|
PUNB0761400
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808094882
|
|
DHANAKUNVAR YADAV W/O GORALAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Raigarh
|
CH-13-005-061-001/386
(BANSIA)
|
3313005000NRG25020520240146531
|
02/05/2024
|
Saroj Kumar Patel
|
3313005WL006566
|
Saroj Kumar Patel
|
00354
|
PUNB0761400
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808094945
|
|
SAROJ KUMAR PATEL S/O AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Raigarh
|
CH-13-005-061-001/42
(BANSIA)
|
3313005000NRG25020520240146527
|
02/05/2024
|
BUDHAWARA
|
3313005WL006565
|
BUDHAWARA
|
00354
|
PUNB0761400
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808094881
|
|
BUDHAVARA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
76
|
Raigarh
|
CH-13-005-016-001/280
(TILGA)
|
3313005000NRG25020520240146007
|
02/05/2024
|
Mohit Ram Rathiya
|
3313005WL006546
|
Mohit Ram Rathiya
|
00415
|
SBIN0003019
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808094864
|
|
MR MOHIT RAM RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Raigarh
|
CH-13-005-016-001/73
(TILGA)
|
3313005000NRG25020520240146026
|
02/05/2024
|
LAKHAN RATHIYA
|
3313005WL006546
|
LAKHAN RATHIYA
|
00415
|
SBIN0003019
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808094862
|
|
MR LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Raigarh
|
CH-13-005-033-001/66
(SAPNAI)
|
3313005000NRG25020520240146246
|
02/05/2024
|
Samaru
|
3313005WL006552
|
Samaru
|
00415
|
SBIN0003019
|
500
|
500
|
Processed
|
07/05/2024
|
|
3808094860
|
|
MR SAMARU RATHIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Raigarh
|
CH-13-005-061-001/433
(BANSIA)
|
3313005000NRG25020520240146532
|
02/05/2024
|
padman patel
|
3313005WL006566
|
padman patel
|
00415
|
SBIN0003019
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808094863
|
|
MR PADMAN KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2687
|
2687
|
|
|
|
|
|
|
|
|
80
|
Raigarh
|
CH-13-005-061-001/456-A
(BANSIA)
|
3313005000NRG25020520240146526
|
02/05/2024
|
Narad Baghel
|
3313005WL006564
|
Narad Baghel
|
00415
|
SBIN0012269
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808094861
|
|
NARAD BAGHEL S/O SHOUKILAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
81
|
Raigarh
|
CH-13-005-016-001/474
(TILGA)
|
3313005000NRG25020520240146015
|
02/05/2024
|
bhumika
|
3313005WL006546
|
bhumika
|
00415
|
SBIN0030414
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808094869
|
|
MS BHUMIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
Raigarh
|
CH-13-005-033-001/82
(SAPNAI)
|
3313005000NRG25020520240146242
|
02/05/2024
|
harishankar
|
3313005WL006551
|
harishankar
|
00415
|
SBIN0030414
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808094870
|
|
HARI SHANKAR RATHIA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Raigarh
|
CH-13-005-048-002/144
(MANWAPALI)
|
3313005000NRG25020520240146249
|
02/05/2024
|
Ramalo
|
3313005WL006553
|
Ramalo
|
00415
|
SBIN0030414
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808094865
|
|
MRS RAMALO RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Raigarh
|
CH-13-005-048-002/145
(MANWAPALI)
|
3313005000NRG25020520240146250
|
02/05/2024
|
SADBHAMA
|
3313005WL006553
|
SADBHAMA
|
00415
|
SBIN0030414
|
600
|
600
|
Rejected
|
07/05/2024
|
|
3808094866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Raigarh
|
CH-13-005-048-002/2
(MANWAPALI)
|
3313005000NRG25020520240146277
|
02/05/2024
|
gopika
|
3313005WL006555
|
gopika
|
00415
|
SBIN0030414
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808094868
|
|
GOPIKA
|
ICICI BANK LTD(508534)
|
|
86
|
Raigarh
|
CH-13-005-048-002/69
(MANWAPALI)
|
3313005000NRG25020520240146261
|
02/05/2024
|
.pavitra
|
3313005WL006553
|
.pavitra
|
00415
|
SBIN0030414
|
100
|
100
|
Processed
|
07/05/2024
|
|
3808094867
|
|
MRS PAVITRA RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3844
|
3844
|
|
|
|
|
|
|
|
|
87
|
Raigarh
|
CH-13-005-016-001/107
(TILGA)
|
3313005000NRG25020520240145988
|
02/05/2024
|
RAMFAL
|
3313005WL006546
|
RAMFAL
|
00468
|
UBIN0553956
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808094854
|
|
RAMAPHAL
|
ICICI BANK LTD(508534)
|
|
88
|
Raigarh
|
CH-13-005-016-001/280
(TILGA)
|
3313005000NRG25020520240146008
|
02/05/2024
|
Sahodra bai
|
3313005WL006546
|
Sahodra bai
|
00468
|
UBIN0553956
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808094851
|
|
SAHODRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Raigarh
|
CH-13-005-016-001/70
(TILGA)
|
3313005000NRG25020520240146025
|
02/05/2024
|
DINU
|
3313005WL006546
|
DINU
|
00468
|
UBIN0553956
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808094846
|
|
Mr. DEENU RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Raigarh
|
CH-13-005-016-001/75
(TILGA)
|
3313005000NRG25020520240146027
|
02/05/2024
|
TRINATHU
|
3313005WL006546
|
TRINATHU
|
00468
|
UBIN0553956
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808094952
|
|
TRINATHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
91
|
Raigarh
|
CH-13-005-016-001/110
(TILGA)
|
3313005000NRG25020520240145991
|
02/05/2024
|
RUKMANI RATHIYA
|
3313005WL006546
|
RUKMANI RATHIYA
|
00468
|
UBIN0816469
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808094853
|
|
RUKAMANI
|
ICICI BANK LTD(508534)
|
|
92
|
Raigarh
|
CH-13-005-016-001/115-A
(TILGA)
|
3313005000NRG25020520240145993
|
02/05/2024
|
Chabilal
|
3313005WL006546
|
Chabilal
|
00468
|
UBIN0816469
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808094855
|
|
Mr. CHHABILAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Raigarh
|
CH-13-005-016-001/124
(TILGA)
|
3313005000NRG25020520240145994
|
02/05/2024
|
RAJANI KONDH
|
3313005WL006546
|
RAJANI KONDH
|
00468
|
UBIN0816469
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808094850
|
|
RAJNI KONDH
|
UNION BANK OF INDIA(508500)
|
|
94
|
Raigarh
|
CH-13-005-016-001/155
(TILGA)
|
3313005000NRG25020520240145996
|
02/05/2024
|
premshila
|
3313005WL006546
|
premshila
|
00468
|
UBIN0816469
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808094847
|
|
PREMASHILA
|
ICICI BANK LTD(508534)
|
|
95
|
Raigarh
|
CH-13-005-016-001/160
(TILGA)
|
3313005000NRG25020520240145997
|
02/05/2024
|
Sukhmari
|
3313005WL006546
|
Sukhmari
|
00468
|
UBIN0816469
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808094951
|
|
SUKHAMARI
|
ICICI BANK LTD(508534)
|
|
96
|
Raigarh
|
CH-13-005-016-001/170
(TILGA)
|
3313005000NRG25020520240145998
|
02/05/2024
|
Nandlal
|
3313005WL006546
|
Nandlal
|
00468
|
UBIN0816469
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808094845
|
|
Mr. NANDLAL RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Raigarh
|
CH-13-005-016-001/170
(TILGA)
|
3313005000NRG25020520240145999
|
02/05/2024
|
Sumati
|
3313005WL006546
|
Sumati
|
00468
|
UBIN0816469
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808094841
|
|
SUMATI
|
ICICI BANK LTD(508534)
|
|
98
|
Raigarh
|
CH-13-005-016-001/24
(TILGA)
|
3313005000NRG25020520240146000
|
02/05/2024
|
NEGI
|
3313005WL006546
|
NEGI
|
00468
|
UBIN0816469
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808094843
|
|
Mr. NEGI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Raigarh
|
CH-13-005-016-001/254
(TILGA)
|
3313005000NRG25020520240146002
|
02/05/2024
|
bhagatram
|
3313005WL006546
|
bhagatram
|
00468
|
UBIN0816469
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808094842
|
|
BHAGATARAM
|
ICICI BANK LTD(508534)
|
|
100
|
Raigarh
|
CH-13-005-016-001/261
(TILGA)
|
3313005000NRG25020520240146003
|
02/05/2024
|
tiharu lal rathiya
|
3313005WL006546
|
tiharu lal rathiya
|
00468
|
UBIN0816469
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808094857
|
|
Tiharu Lal Rathia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Raigarh
|
CH-13-005-016-001/268
(TILGA)
|
3313005000NRG25020520240146006
|
02/05/2024
|
Sadhni
|
3313005WL006546
|
Sadhni
|
00468
|
UBIN0816469
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808094849
|
|
SADHANI
|
ICICI BANK LTD(508534)
|
|
102
|
Raigarh
|
CH-13-005-016-001/297
(TILGA)
|
3313005000NRG25020520240146012
|
02/05/2024
|
TEJRAM SARTHI
|
3313005WL006546
|
TEJRAM SARTHI
|
00468
|
UBIN0816469
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808094852
|
|
Tejram Sarthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Raigarh
|
CH-13-005-016-001/474
(TILGA)
|
3313005000NRG25020520240146014
|
02/05/2024
|
Bhojram
|
3313005WL006546
|
Bhojram
|
00468
|
UBIN0816469
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808094844
|
|
Mr. BHOJRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Raigarh
|
CH-13-005-016-001/546
(TILGA)
|
3313005000NRG25020520240146016
|
02/05/2024
|
baijnath
|
3313005WL006546
|
baijnath
|
00468
|
UBIN0816469
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808094856
|
|
Mr. BAIJNATH RATHIYA S/O NAND LAL RATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Raigarh
|
CH-13-005-016-001/61
(TILGA)
|
3313005000NRG25020520240146017
|
02/05/2024
|
Kalakanhu Rathiya
|
3313005WL006546
|
Kalakanhu Rathiya
|
00468
|
UBIN0816469
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808094859
|
|
KALAKANHU RATHIYA
|
BANK OF BARODA(606985)
|
|
106
|
Raigarh
|
CH-13-005-016-001/62
(TILGA)
|
3313005000NRG25020520240146018
|
02/05/2024
|
Pavan
|
3313005WL006546
|
Pavan
|
00468
|
UBIN0816469
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808094950
|
|
PAVAN RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Raigarh
|
CH-13-005-016-001/64
(TILGA)
|
3313005000NRG25020520240146019
|
02/05/2024
|
Sonu Rathia
|
3313005WL006546
|
Sonu Rathia
|
00468
|
UBIN0816469
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808094858
|
|
SONU RATHIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
108
|
Raigarh
|
CH-13-005-016-001/245
(TILGA)
|
3313005000NRG25020520240146001
|
02/05/2024
|
sitaram
|
3313005WL006546
|
sitaram
|
00468
|
UBIN0908037
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808094848
|
|
SITARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
109
|
Raigarh
|
CH-13-005-016-001/132
(TILGA)
|
3313005000NRG25020520240145995
|
02/05/2024
|
Ramayan
|
3313005WL006546
|
Ramayan
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808094932
|
|
Ramcharan Rathiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
Raigarh
|
CH-13-005-016-001/285
(TILGA)
|
3313005000NRG25020520240146010
|
02/05/2024
|
Jagadish Prasad
|
3313005WL006546
|
Jagadish Prasad
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808094878
|
|
JAGDISH RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Raigarh
|
CH-13-005-016-001/472
(TILGA)
|
3313005000NRG25020520240146013
|
02/05/2024
|
panchram
|
3313005WL006546
|
panchram
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808094933
|
|
Panchram Rathiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Raigarh
|
CH-13-005-016-001/645
(TILGA)
|
3313005000NRG25020520240146021
|
02/05/2024
|
Vinay Nishad
|
3313005WL006546
|
Vinay Nishad
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808094934
|
|
Vinay Kumar Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Raigarh
|
CH-13-005-016-001/651
(TILGA)
|
3313005000NRG25020520240146022
|
02/05/2024
|
Rraveen Nishad
|
3313005WL006546
|
Rraveen Nishad
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808094946
|
|
Praveen Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
Raigarh
|
CH-13-005-016-001/655
(TILGA)
|
3313005000NRG25020520240146023
|
02/05/2024
|
Gulab Rathiya
|
3313005WL006546
|
Gulab Rathiya
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808094936
|
|
Gulab Rathiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
Raigarh
|
CH-13-005-016-001/658
(TILGA)
|
3313005000NRG25020520240146024
|
02/05/2024
|
Krishna Rathia
|
3313005WL006546
|
Krishna Rathia
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808094935
|
|
Krishna Rathia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77018
|
77018
|
|
|
|
|
|
|
|