|
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-13-005-036-001/26
(GEJAMUDA)
|
3313005000NRG25100420240020656
|
10/04/2024
|
Raj Kumar Sidar
|
3313005WL001010
|
Raj Kumar Sidar
|
00032
|
UTIB0000490
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267492333
|
|
RAJ KUMAR SIDAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Raigarh
|
CH-13-005-025-001/51-A
(DEORI)
|
3313005000NRG25100420240020695
|
10/04/2024
|
SHYAM BAI CHAUHAN
|
3313005WL001011
|
SHYAM BAI CHAUHAN
|
00045
|
BARB0RAIGAR
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267492363
|
|
SHYAM BAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
3
|
Raigarh
|
CH-13-005-036-001/327
(GEJAMUDA)
|
3313005000NRG25100420240020665
|
10/04/2024
|
VINOD SIDAR
|
3313005WL001010
|
VINOD SIDAR
|
00045
|
BARB0RAIGAR
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267492276
|
|
Mr. VINOD SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Raigarh
|
CH-13-005-036-002/35
(GEJAMUDA)
|
3313005000NRG25100420240020685
|
10/04/2024
|
Meena kumari
|
3313005WL001010
|
Meena kumari
|
00045
|
BARB0RAIGAR
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267492277
|
|
MEENA KUMARI CHOUHAN
|
BANK OF BARODA(606985)
|
|
5
|
Raigarh
|
CH-13-005-080-001/445
(SAHASPURI)
|
3313005000NRG25100420240020634
|
10/04/2024
|
Radha Sidar
|
3313005WL001009
|
Radha Sidar
|
00045
|
BARB0RAIGAR
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492278
|
|
RADHA SIDAR
|
BANK OF BARODA(606985)
|
|
6
|
Raigarh
|
CH-13-005-080-001/446
(SAHASPURI)
|
3313005000NRG25100420240020635
|
10/04/2024
|
Divya Sidar
|
3313005WL001009
|
Divya Sidar
|
00045
|
BARB0RAIGAR
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492279
|
|
MS DIVYA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
7
|
Raigarh
|
CH-13-005-036-001/14
(GEJAMUDA)
|
3313005000NRG25100420240020643
|
10/04/2024
|
Ramesh
|
3313005WL001010
|
Ramesh
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267492293
|
|
RAMESH KUMAR SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Raigarh
|
CH-13-005-036-001/148
(GEJAMUDA)
|
3313005000NRG25100420240020644
|
10/04/2024
|
hendri
|
3313005WL001010
|
hendri
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267492282
|
|
HENDARI
|
CANARA BANK(508532)
|
|
9
|
Raigarh
|
CH-13-005-036-001/148
(GEJAMUDA)
|
3313005000NRG25100420240020647
|
10/04/2024
|
SHAKUNTALA
|
3313005WL001010
|
SHAKUNTALA
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267492284
|
|
SHAKOONTLA SIDAR
|
CANARA BANK(508532)
|
|
10
|
Raigarh
|
CH-13-005-036-001/15
(GEJAMUDA)
|
3313005000NRG25100420240020649
|
10/04/2024
|
minakumari
|
3313005WL001010
|
minakumari
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267492360
|
|
MILA KUMARI SIDAR
|
CANARA BANK(508532)
|
|
11
|
Raigarh
|
CH-13-005-036-001/15
(GEJAMUDA)
|
3313005000NRG25100420240020648
|
10/04/2024
|
Sahodra
|
3313005WL001010
|
Sahodra
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267492358
|
|
SAHODRA SIDAR
|
CANARA BANK(508532)
|
|
12
|
Raigarh
|
CH-13-005-036-001/172
(GEJAMUDA)
|
3313005000NRG25100420240020652
|
10/04/2024
|
urmila
|
3313005WL001010
|
urmila
|
00078
|
CNRB0003329
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267492285
|
|
URMILA SIDAR
|
CANARA BANK(508532)
|
|
13
|
Raigarh
|
CH-13-005-036-001/259
(GEJAMUDA)
|
3313005000NRG25100420240020655
|
10/04/2024
|
DILIPKUMAR
|
3313005WL001010
|
DILIPKUMAR
|
00078
|
CNRB0003329
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267492286
|
|
Mr. DILIP KUMAR CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Raigarh
|
CH-13-005-036-001/273
(GEJAMUDA)
|
3313005000NRG25100420240020660
|
10/04/2024
|
Dasmet
|
3313005WL001010
|
Dasmet
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267492356
|
|
DASAMAT SIDAR
|
CANARA BANK(508532)
|
|
15
|
Raigarh
|
CH-13-005-036-001/273
(GEJAMUDA)
|
3313005000NRG25100420240020659
|
10/04/2024
|
Set Ram Sidar
|
3313005WL001010
|
Set Ram Sidar
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267492292
|
|
SETRAM SIDAR
|
CANARA BANK(508532)
|
|
16
|
Raigarh
|
CH-13-005-036-001/274
(GEJAMUDA)
|
3313005000NRG25100420240020661
|
10/04/2024
|
Jeevan
|
3313005WL001010
|
Jeevan
|
00078
|
CNRB0003329
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267492296
|
|
JEEVAN LAL SIDAR
|
CANARA BANK(508532)
|
|
17
|
Raigarh
|
CH-13-005-036-001/282
(GEJAMUDA)
|
3313005000NRG25100420240020664
|
10/04/2024
|
aghanmati
|
3313005WL001010
|
aghanmati
|
00078
|
CNRB0003329
|
975
|
975
|
Processed
|
24/04/2024
|
|
3267492289
|
|
AGAHANMATI SIDAR
|
CANARA BANK(508532)
|
|
18
|
Raigarh
|
CH-13-005-036-001/282
(GEJAMUDA)
|
3313005000NRG25100420240020663
|
10/04/2024
|
Ghurauram
|
3313005WL001010
|
Ghurauram
|
00078
|
CNRB0003329
|
975
|
975
|
Processed
|
24/04/2024
|
|
3267492291
|
|
GHURAU
|
CANARA BANK(508532)
|
|
19
|
Raigarh
|
CH-13-005-036-001/328
(GEJAMUDA)
|
3313005000NRG25100420240020667
|
10/04/2024
|
Rohit Kumar Sidar
|
3313005WL001010
|
Rohit Kumar Sidar
|
00078
|
CNRB0003329
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267492290
|
|
ROHIT KUMAR SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Raigarh
|
CH-13-005-036-001/37
(GEJAMUDA)
|
3313005000NRG25100420240020670
|
10/04/2024
|
RANGVATI
|
3313005WL001010
|
RANGVATI
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267492359
|
|
RANGWATI SIDAR
|
CANARA BANK(508532)
|
|
21
|
Raigarh
|
CH-13-005-036-001/37
(GEJAMUDA)
|
3313005000NRG25100420240020671
|
10/04/2024
|
SITARAM
|
3313005WL001010
|
SITARAM
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267492283
|
|
SITARAM SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Raigarh
|
CH-13-005-036-001/53
(GEJAMUDA)
|
3313005000NRG25100420240020672
|
10/04/2024
|
rajmati
|
3313005WL001010
|
rajmati
|
00078
|
CNRB0003329
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492361
|
|
Mrs. RAJMATI NAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Raigarh
|
CH-13-005-036-001/72
(GEJAMUDA)
|
3313005000NRG25100420240020674
|
10/04/2024
|
durpati
|
3313005WL001010
|
durpati
|
00078
|
CNRB0003329
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267492281
|
|
DURPATI
|
CANARA BANK(508532)
|
|
24
|
Raigarh
|
CH-13-005-036-001/81
(GEJAMUDA)
|
3313005000NRG25100420240020676
|
10/04/2024
|
SAVITRI
|
3313005WL001010
|
SAVITRI
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267492288
|
|
SABITRI
|
CANARA BANK(508532)
|
|
25
|
Raigarh
|
CH-13-005-036-001/81
(GEJAMUDA)
|
3313005000NRG25100420240020675
|
10/04/2024
|
SUKMAT
|
3313005WL001010
|
SUKMAT
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267492287
|
|
Mr. SUMAT LAL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Raigarh
|
CH-13-005-036-002/1
(GEJAMUDA)
|
3313005000NRG25100420240020678
|
10/04/2024
|
kalm
|
3313005WL001010
|
kalm
|
00078
|
CNRB0003329
|
1233
|
1233
|
Processed
|
24/04/2024
|
|
3267492355
|
|
KAMAL SIDAR
|
CANARA BANK(508532)
|
|
27
|
Raigarh
|
CH-13-005-036-002/1
(GEJAMUDA)
|
3313005000NRG25100420240020677
|
10/04/2024
|
phulmet
|
3313005WL001010
|
phulmet
|
00078
|
CNRB0003329
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492295
|
|
FULMAT SIDAR
|
CANARA BANK(508532)
|
|
28
|
Raigarh
|
CH-13-005-036-002/13
(GEJAMUDA)
|
3313005000NRG25100420240020679
|
10/04/2024
|
gurwari
|
3313005WL001010
|
gurwari
|
00078
|
CNRB0003329
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492357
|
|
GURVARI
|
CANARA BANK(508532)
|
|
29
|
Raigarh
|
CH-13-005-036-002/22
(GEJAMUDA)
|
3313005000NRG25100420240020682
|
10/04/2024
|
itwarin
|
3313005WL001010
|
itwarin
|
00078
|
CNRB0003329
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492362
|
|
ITBARIN
|
CANARA BANK(508532)
|
|
30
|
Raigarh
|
CH-13-005-036-002/9
(GEJAMUDA)
|
3313005000NRG25100420240020686
|
10/04/2024
|
budhiyarin
|
3313005WL001010
|
budhiyarin
|
00078
|
CNRB0003329
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267492294
|
|
BUDHIYARIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
31
|
Raigarh
|
CH-13-005-008-002/887
(SAMBALPURI)
|
3313005000NRG25100420240021154
|
10/04/2024
|
Chaitan rathiya
|
3313005WL001037
|
Chaitan rathiya
|
00089
|
CBIN0280799
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492302
|
|
CHETAN RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
32
|
Raigarh
|
CH-13-005-008-002/887
(SAMBALPURI)
|
3313005000NRG25100420240021155
|
10/04/2024
|
Manbodhani rathiya
|
3313005WL001037
|
Manbodhani rathiya
|
00093
|
CRGB0000801
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492348
|
|
Mrs. MANBODHANI RATHIYA W/O CHETAN RATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
33
|
Raigarh
|
CH-13-005-008-002/100
(SAMBALPURI)
|
3313005000NRG25100420240021137
|
10/04/2024
|
FULKUNWAR
|
3313005WL001037
|
FULKUNWAR
|
00093
|
CRGB0000806
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492340
|
|
Mrs. PHOOLKUNWAR NISHAD W/O GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Raigarh
|
CH-13-005-008-002/102
(SAMBALPURI)
|
3313005000NRG25100420240021138
|
10/04/2024
|
kirtan
|
3313005WL001037
|
kirtan
|
00093
|
CRGB0000806
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492346
|
|
KIRTAN
|
ICICI BANK LTD(508534)
|
|
35
|
Raigarh
|
CH-13-005-008-002/12-A
(SAMBALPURI)
|
3313005000NRG25100420240021140
|
10/04/2024
|
BHAGWANO
|
3313005WL001037
|
BHAGWANO
|
00093
|
CRGB0000806
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492345
|
|
Mr. BHAGWANO YADAV
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
36
|
Raigarh
|
CH-13-005-008-002/12-A
(SAMBALPURI)
|
3313005000NRG25100420240021141
|
10/04/2024
|
TRITIYA
|
3313005WL001037
|
TRITIYA
|
00093
|
CRGB0000806
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492339
|
|
TRATIYA
|
ICICI BANK LTD(508534)
|
|
37
|
Raigarh
|
CH-13-005-008-002/82
(SAMBALPURI)
|
3313005000NRG25100420240021152
|
10/04/2024
|
gajpati
|
3313005WL001037
|
gajpati
|
00093
|
CRGB0000806
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267492347
|
|
Mr. GAJPATI GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
38
|
Raigarh
|
CH-13-005-036-001/148
(GEJAMUDA)
|
3313005000NRG25100420240020646
|
10/04/2024
|
khirnarayan
|
3313005WL001010
|
khirnarayan
|
00093
|
CRGB0000821
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267492331
|
|
Mr. KHIR NARAYAN SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Raigarh
|
CH-13-005-036-001/148
(GEJAMUDA)
|
3313005000NRG25100420240020645
|
10/04/2024
|
PARSRAM
|
3313005WL001010
|
PARSRAM
|
00093
|
CRGB0000821
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267492329
|
|
Mr. PARASHRAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Raigarh
|
CH-13-005-036-001/24
(GEJAMUDA)
|
3313005000NRG25100420240020653
|
10/04/2024
|
Rasmati
|
3313005WL001010
|
Rasmati
|
00093
|
CRGB0000821
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267492326
|
|
Mrs. RASMATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Raigarh
|
CH-13-005-036-001/27
(GEJAMUDA)
|
3313005000NRG25100420240020657
|
10/04/2024
|
bhagwati
|
3313005WL001010
|
bhagwati
|
00093
|
CRGB0000821
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267492301
|
|
BHAGBATI
|
CANARA BANK(508532)
|
|
42
|
Raigarh
|
CH-13-005-036-001/327
(GEJAMUDA)
|
3313005000NRG25100420240020666
|
10/04/2024
|
Sunita Sidar
|
3313005WL001010
|
Sunita Sidar
|
00093
|
CRGB0000821
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267492328
|
|
SUNITA SIDAR
|
BANK OF BARODA(606985)
|
|
43
|
Raigarh
|
CH-13-005-036-001/328
(GEJAMUDA)
|
3313005000NRG25100420240020668
|
10/04/2024
|
Anjali Sidar
|
3313005WL001010
|
Anjali Sidar
|
00093
|
CRGB0000821
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267492332
|
|
ANJALI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
Raigarh
|
CH-13-005-036-001/72
(GEJAMUDA)
|
3313005000NRG25100420240020673
|
10/04/2024
|
mahendra
|
3313005WL001010
|
mahendra
|
00093
|
CRGB0000821
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267492335
|
|
Mr. MAHENDRA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Raigarh
|
CH-13-005-036-002/22
(GEJAMUDA)
|
3313005000NRG25100420240020683
|
10/04/2024
|
manglu
|
3313005WL001010
|
manglu
|
00093
|
CRGB0000821
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492327
|
|
Mr. MANGLU RAM KHADIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
46
|
Raigarh
|
CH-13-005-025-001/194
(DEORI)
|
3313005000NRG25100420240020688
|
10/04/2024
|
Lalkumar
|
3313005WL001011
|
Lalkumar
|
00093
|
CRGB0000822
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267492343
|
|
Mr. LAL KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Raigarh
|
CH-13-005-025-001/194
(DEORI)
|
3313005000NRG25100420240020689
|
10/04/2024
|
Rewati
|
3313005WL001011
|
Rewati
|
00093
|
CRGB0000822
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267492322
|
|
Mrs. REVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Raigarh
|
CH-13-005-025-001/43
(DEORI)
|
3313005000NRG25100420240020693
|
10/04/2024
|
bhagtin
|
3313005WL001011
|
bhagtin
|
00093
|
CRGB0000822
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267492325
|
|
Mrs. BHAGWATI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Raigarh
|
CH-13-005-036-002/13
(GEJAMUDA)
|
3313005000NRG25100420240020680
|
10/04/2024
|
shrawan
|
3313005WL001010
|
shrawan
|
00093
|
CRGB0000822
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267492321
|
|
Mr. SHRAVAN KUMAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Raigarh
|
CH-13-005-041-001/405
(JAMPALI)
|
3313005000NRG25100420240020520
|
10/04/2024
|
pavitra chahan
|
3313005WL001006
|
pavitra chahan
|
00093
|
CRGB0000822
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267492341
|
|
Mrs. PAVITRA CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
51
|
Raigarh
|
CH-13-005-080-001/165
(SAHASPURI)
|
3313005000NRG25100420240020629
|
10/04/2024
|
ashok
|
3313005WL001009
|
ashok
|
00093
|
CRGB0000828
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492336
|
|
Mr. ASHOK KUMAR S/O LATE SAKHI RAM YAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
52
|
Raigarh
|
CH-13-005-080-001/98
(SAHASPURI)
|
3313005000NRG25100420240020641
|
10/04/2024
|
DILKUWAR
|
3313005WL001009
|
DILKUWAR
|
00093
|
CRGB0000828
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492344
|
|
Mrs. DILKUVAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Raigarh
|
CH-13-005-080-001/98
(SAHASPURI)
|
3313005000NRG25100420240020642
|
10/04/2024
|
Ramsay
|
3313005WL001009
|
Ramsay
|
00093
|
CRGB0000828
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492349
|
|
Mr. RAMSAY SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
54
|
Raigarh
|
CH-13-005-008-002/237
(SAMBALPURI)
|
3313005000NRG25100420240021142
|
10/04/2024
|
vishakha
|
3313005WL001037
|
vishakha
|
00093
|
CRGB0000839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492313
|
|
Mrs. VISHAKHA NISHAD W/O CHANDRASHEKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
55
|
Raigarh
|
CH-13-005-080-001/103
(SAHASPURI)
|
3313005000NRG25100420240020625
|
10/04/2024
|
Bhuneshvar
|
3313005WL001009
|
Bhuneshvar
|
00093
|
CRGB0000851
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492338
|
|
Master BHUVNESHVAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
56
|
Raigarh
|
CH-13-005-008-002/10-A
(SAMBALPURI)
|
3313005000NRG25100420240021136
|
10/04/2024
|
DROPATI
|
3313005WL001037
|
DROPATI
|
00093
|
CRGB0000852
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492324
|
|
Miss. DROPADI BEHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Raigarh
|
CH-13-005-008-002/105
(SAMBALPURI)
|
3313005000NRG25100420240021139
|
10/04/2024
|
SUKANTI
|
3313005WL001037
|
SUKANTI
|
00093
|
CRGB0000852
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492319
|
|
Mrs. SUKANTI RATHIYA W/O SHRAVAN BA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Raigarh
|
CH-13-005-008-002/30-A
(SAMBALPURI)
|
3313005000NRG25100420240021144
|
10/04/2024
|
ANANDMATI
|
3313005WL001037
|
ANANDMATI
|
00093
|
CRGB0000852
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492337
|
|
Mrs. ANANDMATI CHOUHAN W/O LT. NIRANJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Raigarh
|
CH-13-005-008-002/32-A
(SAMBALPURI)
|
3313005000NRG25100420240021145
|
10/04/2024
|
HARABAI
|
3313005WL001037
|
HARABAI
|
00093
|
CRGB0000852
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492318
|
|
Mrs. HARABAI RATHIYA W/O ARAN BADPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Raigarh
|
CH-13-005-008-002/44-B
(SAMBALPURI)
|
3313005000NRG25100420240021146
|
10/04/2024
|
SUSHEELA RATHIYA
|
3313005WL001037
|
SUSHEELA RATHIYA
|
00093
|
CRGB0000852
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492317
|
|
Mrs. SUSHILA RATHIYA W/O CHAITRAM BA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Raigarh
|
CH-13-005-008-002/46-A
(SAMBALPURI)
|
3313005000NRG25100420240021147
|
10/04/2024
|
chatur
|
3313005WL001037
|
chatur
|
00093
|
CRGB0000852
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492314
|
|
Mrs. CHATUR RATHIYA W/O RAVISHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Raigarh
|
CH-13-005-008-002/64
(SAMBALPURI)
|
3313005000NRG25100420240021148
|
10/04/2024
|
Leelkunvar
|
3313005WL001037
|
Leelkunvar
|
00093
|
CRGB0000852
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492315
|
|
Mrs. LEELKUNWAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Raigarh
|
CH-13-005-008-002/64
(SAMBALPURI)
|
3313005000NRG25100420240021149
|
10/04/2024
|
SANDHYA
|
3313005WL001037
|
SANDHYA
|
00093
|
CRGB0000852
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492330
|
|
Mrs. SANDHYA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Raigarh
|
CH-13-005-008-002/73-A
(SAMBALPURI)
|
3313005000NRG25100420240021150
|
10/04/2024
|
Kunti Rathiya
|
3313005WL001037
|
Kunti Rathiya
|
00093
|
CRGB0000852
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492320
|
|
Mrs. KUNTI RATHIYA W/O RAMESHWAR B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Raigarh
|
CH-13-005-008-002/73-B
(SAMBALPURI)
|
3313005000NRG25100420240021151
|
10/04/2024
|
Kuntala Yadav
|
3313005WL001037
|
Kuntala Yadav
|
00093
|
CRGB0000852
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492316
|
|
KUNKALA
|
ICICI BANK LTD(508534)
|
|
66
|
Raigarh
|
CH-13-005-008-002/848
(SAMBALPURI)
|
3313005000NRG25100420240021153
|
10/04/2024
|
Amar kumari
|
3313005WL001037
|
Amar kumari
|
00093
|
CRGB0000852
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492342
|
|
Miss. AMAR KUMARI D/O BHAGWANO YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
67
|
Raigarh
|
CH-13-005-025-001/275
(DEORI)
|
3313005000NRG25100420240020691
|
10/04/2024
|
RADHA
|
3313005WL001011
|
RADHA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267492323
|
|
Mrs. RADHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Raigarh
|
CH-13-005-036-001/15
(GEJAMUDA)
|
3313005000NRG25100420240020650
|
10/04/2024
|
Kirtan
|
3313005WL001010
|
Kirtan
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267492334
|
|
Mr. KIRTAN KUMAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
69
|
Raigarh
|
CH-13-005-036-001/27
(GEJAMUDA)
|
3313005000NRG25100420240020658
|
10/04/2024
|
mulchand
|
3313005WL001010
|
mulchand
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267492273
|
|
Mr. MULCHAND SIDAR
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
70
|
Raigarh
|
CH-13-005-080-001/101
(SAHASPURI)
|
3313005000NRG25100420240020624
|
10/04/2024
|
NAWADAI
|
3313005WL001009
|
NAWADAI
|
00176
|
IDIB000R072
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492304
|
|
NAVADAI SIDAR
|
ICICI BANK LTD(508534)
|
|
71
|
Raigarh
|
CH-13-005-080-001/113
(SAHASPURI)
|
3313005000NRG25100420240020627
|
10/04/2024
|
padma bai
|
3313005WL001009
|
padma bai
|
00176
|
IDIB000R072
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492305
|
|
PADAMABAI SIDAR
|
ICICI BANK LTD(508534)
|
|
72
|
Raigarh
|
CH-13-005-080-001/113
(SAHASPURI)
|
3313005000NRG25100420240020626
|
10/04/2024
|
vivekanand
|
3313005WL001009
|
vivekanand
|
00176
|
IDIB000R072
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492308
|
|
VIVEKANAND SIDAR
|
ICICI BANK LTD(508534)
|
|
73
|
Raigarh
|
CH-13-005-080-001/165
(SAHASPURI)
|
3313005000NRG25100420240020628
|
10/04/2024
|
MOHAR MATI
|
3313005WL001009
|
MOHAR MATI
|
00176
|
IDIB000R072
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492303
|
|
MOHARAMATI YADAW
|
ICICI BANK LTD(508534)
|
|
74
|
Raigarh
|
CH-13-005-080-001/204
(SAHASPURI)
|
3313005000NRG25100420240020630
|
10/04/2024
|
phulsay
|
3313005WL001009
|
phulsay
|
00176
|
IDIB000R072
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492307
|
|
PHULASAY SIDAR
|
ICICI BANK LTD(508534)
|
|
75
|
Raigarh
|
CH-13-005-080-001/73
(SAHASPURI)
|
3313005000NRG25100420240020636
|
10/04/2024
|
KUMARI
|
3313005WL001009
|
KUMARI
|
00176
|
IDIB000R072
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492309
|
|
KUMARI SIDAR
|
ICICI BANK LTD(508534)
|
|
76
|
Raigarh
|
CH-13-005-080-001/90
(SAHASPURI)
|
3313005000NRG25100420240020637
|
10/04/2024
|
Sulochna Yadav
|
3313005WL001009
|
Sulochna Yadav
|
00176
|
IDIB000R072
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492310
|
|
Mrs. SULOCHNA YADAV
|
INDIAN BANK(607105)
|
|
77
|
Raigarh
|
CH-13-005-080-001/92-A
(SAHASPURI)
|
3313005000NRG25100420240020638
|
10/04/2024
|
Kavita
|
3313005WL001009
|
Kavita
|
00176
|
IDIB000R072
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492306
|
|
KAVITA YADAW
|
ICICI BANK LTD(508534)
|
|
78
|
Raigarh
|
CH-13-005-080-001/93
(SAHASPURI)
|
3313005000NRG25100420240020639
|
10/04/2024
|
ganeshi
|
3313005WL001009
|
ganeshi
|
00176
|
IDIB000R072
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492311
|
|
GANESHI YADAW
|
ICICI BANK LTD(508534)
|
|
79
|
Raigarh
|
CH-13-005-080-001/96
(SAHASPURI)
|
3313005000NRG25100420240020640
|
10/04/2024
|
BELMATI
|
3313005WL001009
|
BELMATI
|
00176
|
IDIB000R072
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492312
|
|
Mrs. BELMATI SIDAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
80
|
Raigarh
|
CH-13-005-036-001/334
(GEJAMUDA)
|
3313005000NRG25100420240020669
|
10/04/2024
|
Ram singh
|
3313005WL001010
|
Ram singh
|
00354
|
PUNB0131510
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492274
|
|
Mr. RAM SIGH SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
81
|
Raigarh
|
CH-13-005-036-001/24
(GEJAMUDA)
|
3313005000NRG25100420240020654
|
10/04/2024
|
puniram
|
3313005WL001010
|
puniram
|
00354
|
PUNB0761400
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267492364
|
|
PUNIRAM SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
82
|
Raigarh
|
CH-13-005-080-001/299
(SAHASPURI)
|
3313005000NRG25100420240020631
|
10/04/2024
|
Yashoda
|
3313005WL001009
|
Yashoda
|
00415
|
SBIN0000346
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492354
|
|
MRS YASHODA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
83
|
Raigarh
|
CH-13-005-008-002/30-A
(SAMBALPURI)
|
3313005000NRG25100420240021143
|
10/04/2024
|
RATNA
|
3313005WL001037
|
RATNA
|
00415
|
SBIN0000460
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492353
|
|
MRS RATNA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Raigarh
|
CH-13-005-025-001/291
(DEORI)
|
3313005000NRG25100420240020692
|
10/04/2024
|
JYOTI CHAUHAN
|
3313005WL001011
|
JYOTI CHAUHAN
|
00415
|
SBIN0000460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267492299
|
|
MS JYOTI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Raigarh
|
CH-13-005-025-001/51
(DEORI)
|
3313005000NRG25100420240020694
|
10/04/2024
|
SHANTIBAI
|
3313005WL001011
|
SHANTIBAI
|
00415
|
SBIN0000460
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492352
|
|
MRS SHANTI BAI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Raigarh
|
CH-13-005-036-001/172
(GEJAMUDA)
|
3313005000NRG25100420240020651
|
10/04/2024
|
dukalu
|
3313005WL001010
|
dukalu
|
00415
|
SBIN0000460
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492280
|
|
DUKALOO SIDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
87
|
Raigarh
|
CH-13-005-025-001/275
(DEORI)
|
3313005000NRG25100420240020690
|
10/04/2024
|
Vidhyadhar Sahu
|
3313005WL001011
|
Vidhyadhar Sahu
|
00415
|
SBIN0003019
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267492300
|
|
VIDHYADHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
88
|
Raigarh
|
CH-13-005-036-002/17
(GEJAMUDA)
|
3313005000NRG25100420240020681
|
10/04/2024
|
yaswanti
|
3313005WL001010
|
yaswanti
|
00415
|
SBIN0005238
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267492297
|
|
MRS JASHOKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
89
|
Raigarh
|
CH-13-005-080-001/419
(SAHASPURI)
|
3313005000NRG25100420240020632
|
10/04/2024
|
Niranjan yadav
|
3313005WL001009
|
Niranjan yadav
|
00415
|
SBIN0009416
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492351
|
|
MR NIRANJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
Raigarh
|
CH-13-005-080-001/419
(SAHASPURI)
|
3313005000NRG25100420240020633
|
10/04/2024
|
Rajkumari yadav
|
3313005WL001009
|
Rajkumari yadav
|
00415
|
SBIN0009416
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492350
|
|
MRS RAJKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
91
|
Raigarh
|
CH-13-005-036-002/9
(GEJAMUDA)
|
3313005000NRG25100420240020687
|
10/04/2024
|
Rajesh
|
3313005WL001010
|
Rajesh
|
00415
|
SBIN0012269
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492275
|
|
MR RAJESH NAYAQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
92
|
Raigarh
|
CH-13-005-036-002/35
(GEJAMUDA)
|
3313005000NRG25100420240020684
|
10/04/2024
|
Rathbai chouhan
|
3313005WL001010
|
Rathbai chouhan
|
00415
|
SBIN0030414
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267492298
|
|
MRS RATHBAI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
93
|
Raigarh
|
CH-13-005-036-001/274
(GEJAMUDA)
|
3313005000NRG25100420240020662
|
10/04/2024
|
Sajan
|
3313005WL001010
|
Sajan
|
00468
|
UBIN0908037
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267492365
|
|
SAJAN BHAINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118122
|
118122
|
|
|
|
|
|
|
|