|
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
|
Mahasamund
|
CH-15-002-031-001/460
(Garhsivni)
|
3315002000NRG23040120230785467
|
05/01/2023
|
BHARAT LAL
|
3315002WL0031091
|
BHARAT LAL
|
00045
|
BARB0DBMSMD
|
450
|
450
|
Processed
|
20/01/2023
|
|
8082264520
|
|
BHARAT LAL SAHU SO RAMADHIN SAHU
|
BANK OF BARODA(606985)
|
|
2
|
Mahasamund
|
CH-15-002-090-002/389
(Sorid)
|
3315002000NRG23040120230784654
|
05/01/2023
|
NARENDRA
|
3315002WL0031055
|
NARENDRA
|
00045
|
BARB0DBMSMD
|
640
|
640
|
Processed
|
20/01/2023
|
|
8082264486
|
|
NARENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
3
|
Mahasamund
|
CH-15-002-090-002/109
(Sorid)
|
3315002000NRG23040120230784622
|
05/01/2023
|
BARATU
|
3315002WL0031055
|
BARATU
|
00045
|
BARB0VJMASA
|
640
|
640
|
Processed
|
20/01/2023
|
|
8082264484
|
|
BARATU RAM
|
BANK OF BARODA(606985)
|
|
4
|
Mahasamund
|
CH-15-002-090-002/245
(Sorid)
|
3315002000NRG23040120230784634
|
05/01/2023
|
GANGA BAI
|
3315002WL0031055
|
GANGA BAI
|
00045
|
BARB0VJMASA
|
640
|
640
|
Processed
|
20/01/2023
|
|
8082264488
|
|
GANGABAI
|
ICICI BANK LTD(508534)
|
|
5
|
Mahasamund
|
CH-15-002-090-002/246
(Sorid)
|
3315002000NRG23040120230784635
|
05/01/2023
|
TIJIYA
|
3315002WL0031055
|
TIJIYA
|
00045
|
BARB0VJMASA
|
640
|
640
|
Processed
|
20/01/2023
|
|
8082264487
|
|
TIJIYA
|
ICICI BANK LTD(508534)
|
|
6
|
Mahasamund
|
CH-15-002-090-002/389
(Sorid)
|
3315002000NRG23040120230784655
|
05/01/2023
|
MANVI
|
3315002WL0031055
|
MANVI
|
00045
|
BARB0VJMASA
|
640
|
640
|
Processed
|
20/01/2023
|
|
8082264485
|
|
MANVI DHRUV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
7
|
Mahasamund
|
CH-15-002-058-001/18
(Laphinkhurd)
|
3315002000NRG23040120230784555
|
05/01/2023
|
vina
|
3315002WL0031051
|
vina
|
00048
|
BKID0009370
|
300
|
300
|
Processed
|
20/01/2023
|
|
8082264527
|
|
BINA BAI SAHU
|
BANK OF INDIA(508505)
|
|
8
|
Mahasamund
|
CH-15-002-058-001/290
(Laphinkhurd)
|
3315002000NRG23040120230784557
|
05/01/2023
|
SAVITA
|
3315002WL0031051
|
SAVITA
|
00048
|
BKID0009370
|
900
|
900
|
Processed
|
20/01/2023
|
|
8082264529
|
|
SAVITA BAI YADAV
|
BANK OF INDIA(508505)
|
|
9
|
Mahasamund
|
CH-15-002-058-001/299
(Laphinkhurd)
|
3315002000NRG23040120230784558
|
05/01/2023
|
BUDHVANTIN
|
3315002WL0031051
|
BUDHVANTIN
|
00048
|
BKID0009370
|
150
|
150
|
Processed
|
20/01/2023
|
|
8082264534
|
|
BUDHANTIN BAI NISHAD WO FOOLRAM NISHAD
|
BANK OF INDIA(508505)
|
|
10
|
Mahasamund
|
CH-15-002-058-001/367
(Laphinkhurd)
|
3315002000NRG23040120230784559
|
05/01/2023
|
SARSVATI
|
3315002WL0031051
|
SARSVATI
|
00048
|
BKID0009370
|
300
|
300
|
Processed
|
20/01/2023
|
|
8082264521
|
|
SARASVATI YADAV
|
HDFC BANK LTD(607152)
|
|
11
|
Mahasamund
|
CH-15-002-058-001/370
(Laphinkhurd)
|
3315002000NRG23040120230784560
|
05/01/2023
|
RUPA
|
3315002WL0031051
|
RUPA
|
00048
|
BKID0009370
|
750
|
750
|
Processed
|
20/01/2023
|
|
8082264532
|
|
RUPABAI WO JIVRAKHAN SAHU
|
BANK OF INDIA(508505)
|
|
12
|
Mahasamund
|
CH-15-002-058-001/417
(Laphinkhurd)
|
3315002000NRG23040120230784561
|
05/01/2023
|
BHARAT RAM
|
3315002WL0031051
|
BHARAT RAM
|
00048
|
BKID0009370
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082264523
|
|
BHARAT SAHU SO TUKARAM SAHU
|
BANK OF INDIA(508505)
|
|
13
|
Mahasamund
|
CH-15-002-058-001/417
(Laphinkhurd)
|
3315002000NRG23040120230784562
|
05/01/2023
|
KUMARI BAI
|
3315002WL0031051
|
KUMARI BAI
|
00048
|
BKID0009370
|
900
|
900
|
Processed
|
20/01/2023
|
|
8082264524
|
|
KUMARI SAHU WO BHARAT SAHU
|
BANK OF INDIA(508505)
|
|
14
|
Mahasamund
|
CH-15-002-058-001/49
(Laphinkhurd)
|
3315002000NRG23040120230784564
|
05/01/2023
|
ayodhya
|
3315002WL0031051
|
ayodhya
|
00048
|
BKID0009370
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082264522
|
|
AYODHYA RAM SO RUPELAL
|
BANK OF INDIA(508505)
|
|
15
|
Mahasamund
|
CH-15-002-058-001/49
(Laphinkhurd)
|
3315002000NRG23040120230784565
|
05/01/2023
|
SUSHILA BAI
|
3315002WL0031051
|
SUSHILA BAI
|
00048
|
BKID0009370
|
900
|
900
|
Processed
|
20/01/2023
|
|
8082264533
|
|
SUSHILA BAI WO AYODHYA SAHU
|
BANK OF INDIA(508505)
|
|
16
|
Mahasamund
|
CH-15-002-058-001/556
(Laphinkhurd)
|
3315002000NRG23040120230784566
|
05/01/2023
|
DHALCHAND
|
3315002WL0031051
|
DHALCHAND
|
00048
|
BKID0009370
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082264531
|
|
DHALCHAND YADAV S/O JOIDHA RAM YADAV
|
BANK OF INDIA(508505)
|
|
17
|
Mahasamund
|
CH-15-002-058-001/556
(Laphinkhurd)
|
3315002000NRG23040120230784567
|
05/01/2023
|
KOUSHILYA
|
3315002WL0031051
|
KOUSHILYA
|
00048
|
BKID0009370
|
750
|
750
|
Processed
|
20/01/2023
|
|
8082264578
|
|
KAUSHILYA YADAV
|
BANK OF INDIA(508505)
|
|
18
|
Mahasamund
|
CH-15-002-058-001/571
(Laphinkhurd)
|
3315002000NRG23040120230784569
|
05/01/2023
|
SEETAL BAI
|
3315002WL0031051
|
SEETAL BAI
|
00048
|
BKID0009370
|
150
|
150
|
Processed
|
20/01/2023
|
|
8082264528
|
|
SHITLBAI SAHU
|
HDFC BANK LTD(607152)
|
|
19
|
Mahasamund
|
CH-15-002-058-001/577
(Laphinkhurd)
|
3315002000NRG23040120230784570
|
05/01/2023
|
URMILA
|
3315002WL0031051
|
URMILA
|
00048
|
BKID0009370
|
300
|
300
|
Processed
|
20/01/2023
|
|
8082264530
|
|
URMILA SAHU
|
BANK OF INDIA(508505)
|
|
20
|
Mahasamund
|
CH-15-002-058-001/77
(Laphinkhurd)
|
3315002000NRG23040120230784571
|
05/01/2023
|
DHANBAI
|
3315002WL0031051
|
DHANBAI
|
00048
|
BKID0009370
|
300
|
300
|
Processed
|
20/01/2023
|
|
8082264526
|
|
BHANA BAI
|
BANK OF INDIA(508505)
|
|
21
|
Mahasamund
|
CH-15-002-058-001/95
(Laphinkhurd)
|
3315002000NRG23040120230784572
|
05/01/2023
|
BISAHIN
|
3315002WL0031051
|
BISAHIN
|
00048
|
BKID0009370
|
150
|
150
|
Processed
|
20/01/2023
|
|
8082264525
|
|
BISAHIN BAI SAHU WO MOHAN LAL SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9114
|
9114
|
|
|
|
|
|
|
|
|
22
|
Mahasamund
|
CH-15-002-028-001/3
(Dhank)
|
3315002000NRG23040120230784828
|
05/01/2023
|
Ishwar
|
3315002WL0031063
|
Ishwar
|
00051
|
MAHB0001477
|
1002
|
1002
|
Processed
|
20/01/2023
|
|
8082264554
|
|
Mr. ISHVAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Mahasamund
|
CH-15-002-028-001/3
(Dhank)
|
3315002000NRG23040120230784829
|
05/01/2023
|
Savitri
|
3315002WL0031063
|
Savitri
|
00051
|
MAHB0001477
|
1002
|
1002
|
Processed
|
20/01/2023
|
|
8082264555
|
|
Mrs. SAVITRI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Mahasamund
|
CH-15-002-028-001/40
(Dhank)
|
3315002000NRG23040120230785392
|
05/01/2023
|
Ghanshyam
|
3315002WL0031088
|
Ghanshyam
|
00051
|
MAHB0001477
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082264418
|
|
Mr. GHANSHAYAM DHRUW
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
25
|
Mahasamund
|
CH-15-002-090-002/92
(Sorid)
|
3315002000NRG23040120230784658
|
05/01/2023
|
Dhanbai
|
3315002WL0031055
|
Dhanbai
|
00093
|
CRGB0000204
|
640
|
640
|
Processed
|
20/01/2023
|
|
8082264540
|
|
DHANABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
26
|
Mahasamund
|
CH-15-002-048-001/88
(Kolpadar)
|
3315002000NRG23040120230785264
|
05/01/2023
|
GAYTRI
|
3315002WL0031080
|
GAYTRI
|
00093
|
CRGB0000206
|
190
|
190
|
Processed
|
20/01/2023
|
|
8082264535
|
|
Mrs. GAYATRI BAI DIVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Mahasamund
|
CH-15-002-048-001/88
(Kolpadar)
|
3315002000NRG23040120230785265
|
05/01/2023
|
TIKESWAR
|
3315002WL0031080
|
TIKESWAR
|
00093
|
CRGB0000206
|
190
|
190
|
Processed
|
20/01/2023
|
|
8082264510
|
|
MR TAKESHWAR DIWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahasamund
|
CH-15-002-048-001/9
(Kolpadar)
|
3315002000NRG23040120230785267
|
05/01/2023
|
LATA BAI
|
3315002WL0031080
|
LATA BAI
|
00093
|
CRGB0000206
|
190
|
190
|
Processed
|
20/01/2023
|
|
8082264537
|
|
Mrs. LATAKUMARI MURALIDHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Mahasamund
|
CH-15-002-048-001/9
(Kolpadar)
|
3315002000NRG23040120230785266
|
05/01/2023
|
MURLIRAM
|
3315002WL0031080
|
MURLIRAM
|
00093
|
CRGB0000206
|
190
|
190
|
Processed
|
20/01/2023
|
|
8082264501
|
|
Mr. MURLIDHAR S/O MR. GHASIRAM RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Mahasamund
|
CH-15-002-048-001/91-A
(Kolpadar)
|
3315002000NRG23040120230785268
|
05/01/2023
|
LOKSING
|
3315002WL0031080
|
LOKSING
|
00093
|
CRGB0000206
|
190
|
190
|
Processed
|
20/01/2023
|
|
8082264507
|
|
Mr. LOK SINGH S/O GENDURAM DEEWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Mahasamund
|
CH-15-002-066-001/160-B
(Mungasher)
|
3315002000NRG23040120230788210
|
05/01/2023
|
Khemraj Sen
|
3315002WL0031115
|
Khemraj Sen
|
00093
|
CRGB0000206
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082264518
|
|
Mr. KHEMRAJ SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Mahasamund
|
CH-15-002-066-001/160-B
(Mungasher)
|
3315002000NRG23040120230788211
|
05/01/2023
|
Monika Sen
|
3315002WL0031115
|
Monika Sen
|
00093
|
CRGB0000206
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082264517
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Mahasamund
|
CH-15-002-066-001/449
(Mungasher)
|
3315002000NRG23040120230788225
|
05/01/2023
|
Rainibai Patel
|
3315002WL0031115
|
Rainibai Patel
|
00093
|
CRGB0000206
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082264519
|
|
Mrs. RAINIBAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Mahasamund
|
CH-15-002-074-004/235
(Pasid)
|
3315002000NRG23040120230793291
|
05/01/2023
|
Shivlal
|
3315002WL0031216
|
Shivlal
|
00093
|
CRGB0000206
|
950
|
950
|
Processed
|
20/01/2023
|
|
8082264497
|
|
Mr. SHIVLAL DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Mahasamund
|
CH-15-002-074-004/263
(Pasid)
|
3315002000NRG23040120230793292
|
05/01/2023
|
BABITA
|
3315002WL0031216
|
BABITA
|
00093
|
CRGB0000206
|
950
|
950
|
Processed
|
20/01/2023
|
|
8082264495
|
|
Mrs. BABITABAI DHRUV W/O RAMJI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Mahasamund
|
CH-15-002-074-004/263
(Pasid)
|
3315002000NRG23040120230793293
|
05/01/2023
|
Parmeshwari
|
3315002WL0031216
|
Parmeshwari
|
00093
|
CRGB0000206
|
950
|
950
|
Processed
|
20/01/2023
|
|
8082264496
|
|
Miss. PARMESHAVARI DHRUV D/O KARTIK DHR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Mahasamund
|
CH-15-002-074-004/301
(Pasid)
|
3315002000NRG23040120230793299
|
05/01/2023
|
SAHDEV
|
3315002WL0031216
|
SAHDEV
|
00093
|
CRGB0000206
|
950
|
950
|
Processed
|
20/01/2023
|
|
8082264499
|
|
Mr. SAHDEV SAHU S/O KRIPA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5362
|
5362
|
|
|
|
|
|
|
|
|
38
|
Mahasamund
|
CH-15-002-077-002/20
(Patewa)
|
3315002000NRG23040120230789069
|
05/01/2023
|
KIRTI BAI
|
3315002WL0031128
|
KIRTI BAI
|
00093
|
CRGB0000209
|
720
|
720
|
Processed
|
20/01/2023
|
|
8082264473
|
|
Mrs. KIRTI JANGDE W/O SHAILENDRA JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Mahasamund
|
CH-15-002-077-002/30
(Patewa)
|
3315002000NRG23040120230789076
|
05/01/2023
|
SUKHIYA BAI
|
3315002WL0031128
|
SUKHIYA BAI
|
00093
|
CRGB0000209
|
720
|
720
|
Processed
|
20/01/2023
|
|
8082264471
|
|
Mrs. SUKHIYA BAI CHAKRADHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Mahasamund
|
CH-15-002-077-002/38
(Patewa)
|
3315002000NRG23040120230789086
|
05/01/2023
|
AMARIKA
|
3315002WL0031128
|
AMARIKA
|
00093
|
CRGB0000209
|
720
|
720
|
Processed
|
20/01/2023
|
|
8082264472
|
|
Mrs. AMARIKA BAI GOND W/O PRITAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Mahasamund
|
CH-15-002-077-002/41-A
(Patewa)
|
3315002000NRG23040120230789091
|
05/01/2023
|
UMESH
|
3315002WL0031128
|
UMESH
|
00093
|
CRGB0000209
|
720
|
720
|
Processed
|
20/01/2023
|
|
8082264516
|
|
Mr. UMESH LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Mahasamund
|
CH-15-002-077-002/92
(Patewa)
|
3315002000NRG23040120230789126
|
05/01/2023
|
kaushal
|
3315002WL0031128
|
kaushal
|
00093
|
CRGB0000209
|
720
|
720
|
Processed
|
20/01/2023
|
|
8082264539
|
|
Mrs. KAUSHAL BAI VISHWAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
43
|
Mahasamund
|
CH-15-002-033-002/152
(Jalki)
|
3315002000NRG23050120230798078
|
05/01/2023
|
GOVIND
|
3315002WL0031357
|
GOVIND
|
00093
|
CRGB0000213
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082264500
|
|
GOVINDRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Mahasamund
|
CH-15-002-033-002/429
(Jalki)
|
3315002000NRG23050120230798087
|
05/01/2023
|
HETRAM
|
3315002WL0031357
|
HETRAM
|
00093
|
CRGB0000213
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082264505
|
|
HET RAM
|
ICICI BANK LTD(508534)
|
|
45
|
Mahasamund
|
CH-15-002-074-004/234
(Pasid)
|
3315002000NRG23040120230793289
|
05/01/2023
|
govrdhan
|
3315002WL0031216
|
govrdhan
|
00093
|
CRGB0000213
|
950
|
950
|
Processed
|
20/01/2023
|
|
8082264503
|
|
Mr. GOVARADHAN SINGH DHRUW S/O SHYAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Mahasamund
|
CH-15-002-074-004/234
(Pasid)
|
3315002000NRG23040120230793288
|
05/01/2023
|
RAMSILA
|
3315002WL0031216
|
RAMSILA
|
00093
|
CRGB0000213
|
950
|
950
|
Processed
|
20/01/2023
|
|
8082264492
|
|
Mrs. RAMSHEELA DHRUV W/O SHYAMLAL DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Mahasamund
|
CH-15-002-074-004/235
(Pasid)
|
3315002000NRG23040120230793290
|
05/01/2023
|
Usha bai
|
3315002WL0031216
|
Usha bai
|
00093
|
CRGB0000213
|
950
|
950
|
Processed
|
20/01/2023
|
|
8082264494
|
|
Mrs. USHABAI DHRUV W/O SHIVLAL DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Mahasamund
|
CH-15-002-074-004/268
(Pasid)
|
3315002000NRG23040120230793644
|
05/01/2023
|
Sati
|
3315002WL0031226
|
Sati
|
00093
|
CRGB0000213
|
950
|
950
|
Processed
|
20/01/2023
|
|
8082264508
|
|
Mrs. SATI DHRUW W/O GOVIND KUMAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Mahasamund
|
CH-15-002-074-004/269
(Pasid)
|
3315002000NRG23040120230793364
|
05/01/2023
|
ramhin
|
3315002WL0031224
|
ramhin
|
00093
|
CRGB0000213
|
950
|
950
|
Processed
|
20/01/2023
|
|
8082264509
|
|
Mrs. RAMHIN DHRUW W/O SHITAL DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Mahasamund
|
CH-15-002-074-004/269
(Pasid)
|
3315002000NRG23040120230793363
|
05/01/2023
|
shital
|
3315002WL0031224
|
shital
|
00093
|
CRGB0000213
|
950
|
950
|
Processed
|
20/01/2023
|
|
8082264502
|
|
Mr. SHITAL DHRUW S/O MAGAN DHRUW DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Mahasamund
|
CH-15-002-074-004/271
(Pasid)
|
3315002000NRG23040120230793294
|
05/01/2023
|
PARVATI
|
3315002WL0031216
|
PARVATI
|
00093
|
CRGB0000213
|
950
|
950
|
Processed
|
20/01/2023
|
|
8082264490
|
|
Mrs. PARWATI BAI W/O MAKHAN LAL DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Mahasamund
|
CH-15-002-074-004/271
(Pasid)
|
3315002000NRG23040120230793295
|
05/01/2023
|
Rohit
|
3315002WL0031216
|
Rohit
|
00093
|
CRGB0000213
|
950
|
950
|
Processed
|
20/01/2023
|
|
8082264504
|
|
MR ROHIT KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mahasamund
|
CH-15-002-074-004/278
(Pasid)
|
3315002000NRG23040120230793645
|
05/01/2023
|
DULARI
|
3315002WL0031226
|
DULARI
|
00093
|
CRGB0000213
|
950
|
950
|
Processed
|
20/01/2023
|
|
8082264489
|
|
Mrs. DULARI BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Mahasamund
|
CH-15-002-074-004/278
(Pasid)
|
3315002000NRG23040120230793646
|
05/01/2023
|
Priyanka
|
3315002WL0031226
|
Priyanka
|
00093
|
CRGB0000213
|
950
|
950
|
Processed
|
20/01/2023
|
|
8082264514
|
|
Miss. PRIYANKA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Mahasamund
|
CH-15-002-074-004/284
(Pasid)
|
3315002000NRG23040120230793647
|
05/01/2023
|
Hemraj
|
3315002WL0031226
|
Hemraj
|
00093
|
CRGB0000213
|
950
|
950
|
Processed
|
20/01/2023
|
|
8082264511
|
|
Mr. HEMRAJ NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Mahasamund
|
CH-15-002-074-004/284
(Pasid)
|
3315002000NRG23040120230793648
|
05/01/2023
|
Kumari
|
3315002WL0031226
|
Kumari
|
00093
|
CRGB0000213
|
950
|
950
|
Processed
|
20/01/2023
|
|
8082264512
|
|
Mrs. KUMARI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Mahasamund
|
CH-15-002-074-004/290
(Pasid)
|
3315002000NRG23040120230793296
|
05/01/2023
|
AMRAOTIN
|
3315002WL0031216
|
AMRAOTIN
|
00093
|
CRGB0000213
|
950
|
950
|
Processed
|
20/01/2023
|
|
8082264491
|
|
Mrs. AMROUTIN BAI DHRUV DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Mahasamund
|
CH-15-002-074-004/293
(Pasid)
|
3315002000NRG23040120230793373
|
05/01/2023
|
KIRTAN
|
3315002WL0031224
|
KIRTAN
|
00093
|
CRGB0000213
|
950
|
950
|
Processed
|
20/01/2023
|
|
8082264515
|
|
Mr. KIRTAN DHRUW S/O CHAMARU DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Mahasamund
|
CH-15-002-074-004/298
(Pasid)
|
3315002000NRG23040120230793375
|
05/01/2023
|
KURIYA
|
3315002WL0031224
|
KURIYA
|
00093
|
CRGB0000213
|
950
|
950
|
Processed
|
20/01/2023
|
|
8082264538
|
|
Mrs. KUWARIYA BAI W/O PREM LAL DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Mahasamund
|
CH-15-002-074-004/298
(Pasid)
|
3315002000NRG23040120230793376
|
05/01/2023
|
Mukesh
|
3315002WL0031224
|
Mukesh
|
00093
|
CRGB0000213
|
950
|
950
|
Processed
|
20/01/2023
|
|
8082264506
|
|
MUKESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Mahasamund
|
CH-15-002-074-004/306
(Pasid)
|
3315002000NRG23040120230793650
|
05/01/2023
|
Biseshar
|
3315002WL0031226
|
Biseshar
|
00093
|
CRGB0000213
|
950
|
950
|
Processed
|
20/01/2023
|
|
8082264498
|
|
Mr. VISHESHAR S/O GANESH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Mahasamund
|
CH-15-002-074-004/306
(Pasid)
|
3315002000NRG23040120230793651
|
05/01/2023
|
Sujoatin
|
3315002WL0031226
|
Sujoatin
|
00093
|
CRGB0000213
|
950
|
950
|
Processed
|
20/01/2023
|
|
8082264493
|
|
Mrs. SUJPUTIN BAI DHRUV W/O VISESHAR DH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Mahasamund
|
CH-15-002-074-004/411
(Pasid)
|
3315002000NRG23040120230793300
|
05/01/2023
|
punaram
|
3315002WL0031216
|
punaram
|
00093
|
CRGB0000213
|
950
|
950
|
Processed
|
20/01/2023
|
|
8082264513
|
|
Mr. PUNARAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Mahasamund
|
CH-15-002-074-004/719
(Pasid)
|
3315002000NRG23040120230793304
|
05/01/2023
|
PRAMILA
|
3315002WL0031216
|
PRAMILA
|
00093
|
CRGB0000213
|
950
|
950
|
Processed
|
20/01/2023
|
|
8082264536
|
|
Mrs. PRAMILA YADAV W/O ALHA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21448
|
21448
|
|
|
|
|
|
|
|
|
65
|
Mahasamund
|
CH-15-002-097-001/22
(Gopalpur)
|
3315002000NRG23040120230792863
|
05/01/2023
|
NARENDRA
|
3315002WL0031204
|
NARENDRA
|
00093
|
CRGB0000215
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082264477
|
|
NARENDRA NISHAD
|
IDBI BANK(607095)
|
|
66
|
Mahasamund
|
CH-15-002-097-001/40
(Gopalpur)
|
3315002000NRG23040120230792865
|
05/01/2023
|
SANTRI
|
3315002WL0031204
|
SANTRI
|
00093
|
CRGB0000215
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082264475
|
|
Mrs. SANTARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Mahasamund
|
CH-15-002-097-002/160
(Gopalpur)
|
3315002000NRG23040120230793044
|
05/01/2023
|
GOKUL
|
3315002WL0031213
|
GOKUL
|
00093
|
CRGB0000215
|
950
|
950
|
Processed
|
20/01/2023
|
|
8082264474
|
|
GOKUL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3398
|
3398
|
|
|
|
|
|
|
|
|
68
|
Mahasamund
|
CH-15-002-097-001/177
(Gopalpur)
|
3315002000NRG23040120230792872
|
05/01/2023
|
SHIVKUMAR
|
3315002WL0031205
|
SHIVKUMAR
|
00093
|
SBIN0RRCHGB
|
950
|
950
|
Processed
|
20/01/2023
|
|
8082264476
|
|
Mr. SHIVKUMAR S/O NARAYAN SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
69
|
Mahasamund
|
CH-15-002-090-002/261
(Sorid)
|
3315002000NRG23040120230784649
|
05/01/2023
|
ROHIT
|
3315002WL0031055
|
ROHIT
|
00165
|
IBKL0000770
|
640
|
640
|
Processed
|
20/01/2023
|
|
8082264572
|
|
ROHIT KUMAR SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
70
|
Mahasamund
|
CH-15-002-097-001/127
(Gopalpur)
|
3315002000NRG23040120230792871
|
05/01/2023
|
RAMAKALI
|
3315002WL0031205
|
RAMAKALI
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
20/01/2023
|
|
8082264370
|
|
Mr. RAMKALI W/O AGANU VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Mahasamund
|
CH-15-002-097-001/198
(Gopalpur)
|
3315002000NRG23040120230792873
|
05/01/2023
|
SITABAI
|
3315002WL0031205
|
SITABAI
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
20/01/2023
|
|
8082264576
|
|
Mrs. SITABAI W/O SANTOSH NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Mahasamund
|
CH-15-002-097-001/20
(Gopalpur)
|
3315002000NRG23040120230792862
|
05/01/2023
|
HIRALAL
|
3315002WL0031204
|
HIRALAL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082264365
|
|
HIRALAL NISHAD
|
ICICI BANK LTD(508534)
|
|
73
|
Mahasamund
|
CH-15-002-097-001/303
(Gopalpur)
|
3315002000NRG23040120230792876
|
05/01/2023
|
KHOMAN
|
3315002WL0031205
|
KHOMAN
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
20/01/2023
|
|
8082264364
|
|
Mr. KHOMAN S/O FULSINGH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Mahasamund
|
CH-15-002-097-001/44
(Gopalpur)
|
3315002000NRG23040120230792867
|
05/01/2023
|
DUKALAHIN
|
3315002WL0031204
|
DUKALAHIN
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082264575
|
|
Mrs. DUKALAHIN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Mahasamund
|
CH-15-002-097-001/44
(Gopalpur)
|
3315002000NRG23040120230792866
|
05/01/2023
|
NANDAKUMAR
|
3315002WL0031204
|
NANDAKUMAR
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082264574
|
|
NANDKUMAR NISHAD
|
ICICI BANK LTD(508534)
|
|
76
|
Mahasamund
|
CH-15-002-097-001/50
(Gopalpur)
|
3315002000NRG23040120230792878
|
05/01/2023
|
KUNTIBAI
|
3315002WL0031205
|
KUNTIBAI
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
20/01/2023
|
|
8082264367
|
|
Mrs. KUNTI W/O SAMBHU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Mahasamund
|
CH-15-002-097-001/55
(Gopalpur)
|
3315002000NRG23040120230792880
|
05/01/2023
|
GANESHIYA
|
3315002WL0031205
|
GANESHIYA
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
20/01/2023
|
|
8082264573
|
|
GANESHIYA
|
ICICI BANK LTD(508534)
|
|
78
|
Mahasamund
|
CH-15-002-097-001/55
(Gopalpur)
|
3315002000NRG23040120230792879
|
05/01/2023
|
SANTARAM
|
3315002WL0031205
|
SANTARAM
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
20/01/2023
|
|
8082264366
|
|
Mr. SANT RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Mahasamund
|
CH-15-002-097-003/272
(Gopalpur)
|
3315002000NRG23040120230792869
|
05/01/2023
|
PHULAVASAN
|
3315002WL0031204
|
PHULAVASAN
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082264363
|
|
PHOOLBASAN NISHAD
|
ICICI BANK LTD(508534)
|
|
80
|
Mahasamund
|
CH-15-002-097-003/275
(Gopalpur)
|
3315002000NRG23040120230792870
|
05/01/2023
|
KIRTAN
|
3315002WL0031204
|
KIRTAN
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082264577
|
|
KIRTAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11630
|
11630
|
|
|
|
|
|
|
|
|
81
|
Mahasamund
|
CH-15-002-097-001/282
(Gopalpur)
|
3315002000NRG23040120230792875
|
05/01/2023
|
GANESHIYA
|
3315002WL0031205
|
GANESHIYA
|
00168
|
ICIC0000841
|
950
|
950
|
Processed
|
20/01/2023
|
|
8082264371
|
|
Mrs. GANESHIYA BAI W/O RADHESHYAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Mahasamund
|
CH-15-002-097-001/282
(Gopalpur)
|
3315002000NRG23040120230792874
|
05/01/2023
|
RADHESHYAM
|
3315002WL0031205
|
RADHESHYAM
|
00168
|
ICIC0000841
|
950
|
950
|
Processed
|
20/01/2023
|
|
8082264368
|
|
RADHESHYAM SAHU
|
IDBI BANK(607095)
|
|
83
|
Mahasamund
|
CH-15-002-097-001/41
(Gopalpur)
|
3315002000NRG23040120230792877
|
05/01/2023
|
THANWAR
|
3315002WL0031205
|
THANWAR
|
00168
|
ICIC0000841
|
760
|
760
|
Processed
|
20/01/2023
|
|
8082264369
|
|
THANWAR NISHAD
|
ICICI BANK LTD(508534)
|
|
84
|
Mahasamund
|
CH-15-002-097-002/118
(Gopalpur)
|
3315002000NRG23040120230793039
|
05/01/2023
|
SANGEETA
|
3315002WL0031213
|
SANGEETA
|
00168
|
ICIC0000841
|
950
|
950
|
Processed
|
20/01/2023
|
|
8082264362
|
|
SANGITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
85
|
Mahasamund
|
CH-15-002-009-002/134
(Bandora)
|
3315002000NRG23050120230794313
|
05/01/2023
|
DOLASAY
|
3315002WL0031259
|
DOLASAY
|
00176
|
IDIB000M302
|
772
|
772
|
Processed
|
20/01/2023
|
|
8082264543
|
|
Mr. DOL SAI NIRMALKAR S/O SULIT RAM NIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Mahasamund
|
CH-15-002-009-002/144
(Bandora)
|
3315002000NRG23050120230794314
|
05/01/2023
|
RAMADHAR
|
3315002WL0031259
|
RAMADHAR
|
00176
|
IDIB000M302
|
579
|
579
|
Processed
|
20/01/2023
|
|
8082264464
|
|
Mr. RAMADHAR .
|
INDIAN BANK(607105)
|
|
87
|
Mahasamund
|
CH-15-002-009-002/174
(Bandora)
|
3315002000NRG23050120230794315
|
05/01/2023
|
SURESH
|
3315002WL0031259
|
SURESH
|
00176
|
IDIB000M302
|
386
|
386
|
Processed
|
20/01/2023
|
|
8082264463
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
88
|
Mahasamund
|
CH-15-002-009-002/194
(Bandora)
|
3315002000NRG23050120230794317
|
05/01/2023
|
NANDANI
|
3315002WL0031259
|
NANDANI
|
00176
|
IDIB000M302
|
772
|
772
|
Processed
|
20/01/2023
|
|
8082264465
|
|
Mrs. NANDANI BAI DHRUV W/O RAJESH DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Mahasamund
|
CH-15-002-009-002/194
(Bandora)
|
3315002000NRG23050120230794316
|
05/01/2023
|
RAJESH
|
3315002WL0031259
|
RAJESH
|
00176
|
IDIB000M302
|
1158
|
1158
|
Processed
|
20/01/2023
|
|
8082264481
|
|
Mrs. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
90
|
Mahasamund
|
CH-15-002-033-002/429
(Jalki)
|
3315002000NRG23050120230798088
|
05/01/2023
|
KHEMKUMARI
|
3315002WL0031357
|
KHEMKUMARI
|
00176
|
IDIB000M302
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082264483
|
|
MRS KHEMKUMARI DIWAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mahasamund
|
CH-15-002-033-002/430
(Jalki)
|
3315002000NRG23050120230798090
|
05/01/2023
|
HIRMOTIN
|
3315002WL0031357
|
HIRMOTIN
|
00176
|
IDIB000M302
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082264482
|
|
Hirmotin Diwan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6115
|
6115
|
|
|
|
|
|
|
|
|
92
|
Mahasamund
|
CH-15-002-033-002/457
(Jalki)
|
3315002000NRG23050120230798091
|
05/01/2023
|
RADHA
|
3315002WL0031357
|
RADHA
|
00177
|
IOBA0003388
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082264431
|
|
RADHA BAI PATEL
|
HDFC BANK LTD(607152)
|
|
93
|
Mahasamund
|
CH-15-002-038-001/168
(Joba)
|
3315002000NRG23040120230790453
|
05/01/2023
|
PURSOTTAM
|
3315002WL0031152
|
PURSOTTAM
|
00177
|
IOBA0003388
|
480
|
480
|
Processed
|
20/01/2023
|
|
8082264429
|
|
PURUSHOTTAM . SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Mahasamund
|
CH-15-002-038-001/287
(Joba)
|
3315002000NRG23040120230790513
|
05/01/2023
|
dagesh
|
3315002WL0031152
|
dagesh
|
00177
|
IOBA0003388
|
480
|
480
|
Processed
|
20/01/2023
|
|
8082264440
|
|
DAGESH SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Mahasamund
|
CH-15-002-038-001/287
(Joba)
|
3315002000NRG23040120230790514
|
05/01/2023
|
rani bai
|
3315002WL0031152
|
rani bai
|
00177
|
IOBA0003388
|
480
|
480
|
Processed
|
20/01/2023
|
|
8082264548
|
|
RANI BAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Mahasamund
|
CH-15-002-038-001/355
(Joba)
|
3315002000NRG23040120230790534
|
05/01/2023
|
BHUNESHWARI
|
3315002WL0031152
|
BHUNESHWARI
|
00177
|
IOBA0003388
|
480
|
480
|
Processed
|
20/01/2023
|
|
8082264426
|
|
BHUNESHVRI DHRUV
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Mahasamund
|
CH-15-002-038-001/355
(Joba)
|
3315002000NRG23040120230790533
|
05/01/2023
|
RAMPARSAD
|
3315002WL0031152
|
RAMPARSAD
|
00177
|
IOBA0003388
|
480
|
480
|
Processed
|
20/01/2023
|
|
8082264423
|
|
RAMPRASAD DHRUW
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Mahasamund
|
CH-15-002-038-001/357
(Joba)
|
3315002000NRG23040120230790535
|
05/01/2023
|
shailesh
|
3315002WL0031152
|
shailesh
|
00177
|
IOBA0003388
|
480
|
480
|
Processed
|
20/01/2023
|
|
8082264432
|
|
SAILESH KUMAR DHRUV
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Mahasamund
|
CH-15-002-038-001/359
(Joba)
|
3315002000NRG23040120230790536
|
05/01/2023
|
anohar
|
3315002WL0031152
|
anohar
|
00177
|
IOBA0003388
|
480
|
480
|
Processed
|
20/01/2023
|
|
8082264442
|
|
MANOHARA LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Mahasamund
|
CH-15-002-038-001/366
(Joba)
|
3315002000NRG23040120230790538
|
05/01/2023
|
jawahar lal
|
3315002WL0031152
|
jawahar lal
|
00177
|
IOBA0003388
|
480
|
480
|
Processed
|
20/01/2023
|
|
8082264438
|
|
MR JAVAHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mahasamund
|
CH-15-002-038-001/367
(Joba)
|
3315002000NRG23040120230790539
|
05/01/2023
|
nageshwar
|
3315002WL0031152
|
nageshwar
|
00177
|
IOBA0003388
|
480
|
480
|
Processed
|
20/01/2023
|
|
8082264436
|
|
NAGESHVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Mahasamund
|
CH-15-002-038-001/367
(Joba)
|
3315002000NRG23040120230790540
|
05/01/2023
|
YASHODA
|
3315002WL0031152
|
YASHODA
|
00177
|
IOBA0003388
|
480
|
480
|
Processed
|
20/01/2023
|
|
8082264549
|
|
YASHODA BAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Mahasamund
|
CH-15-002-038-001/37
(Joba)
|
3315002000NRG23040120230790541
|
05/01/2023
|
SHIVPRASAD
|
3315002WL0031152
|
SHIVPRASAD
|
00177
|
IOBA0003388
|
480
|
480
|
Processed
|
20/01/2023
|
|
8082264444
|
|
SHIVA PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Mahasamund
|
CH-15-002-038-001/37
(Joba)
|
3315002000NRG23040120230790542
|
05/01/2023
|
SHRIMATI SUKHWANTIN
|
3315002WL0031152
|
SHRIMATI SUKHWANTIN
|
00177
|
IOBA0003388
|
480
|
480
|
Processed
|
20/01/2023
|
|
8082264552
|
|
SUKHAVANTIN
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Mahasamund
|
CH-15-002-038-001/375
(Joba)
|
3315002000NRG23040120230790544
|
05/01/2023
|
durga bai
|
3315002WL0031152
|
durga bai
|
00177
|
IOBA0003388
|
480
|
480
|
Processed
|
20/01/2023
|
|
8082264435
|
|
DURGA DHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Mahasamund
|
CH-15-002-038-001/375
(Joba)
|
3315002000NRG23040120230790543
|
05/01/2023
|
SOMNATH
|
3315002WL0031152
|
SOMNATH
|
00177
|
IOBA0003388
|
480
|
480
|
Processed
|
20/01/2023
|
|
8082264427
|
|
SOMNATH DHURJ
|
IDBI BANK(607095)
|
|
107
|
Mahasamund
|
CH-15-002-038-001/379
(Joba)
|
3315002000NRG23040120230790545
|
05/01/2023
|
sangeeta
|
3315002WL0031152
|
sangeeta
|
00177
|
IOBA0003388
|
480
|
480
|
Processed
|
20/01/2023
|
|
8082264434
|
|
SANGEETA PURI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Mahasamund
|
CH-15-002-038-001/388
(Joba)
|
3315002000NRG23040120230790547
|
05/01/2023
|
heera bai
|
3315002WL0031152
|
heera bai
|
00177
|
IOBA0003388
|
480
|
480
|
Processed
|
20/01/2023
|
|
8082264448
|
|
HIRA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Mahasamund
|
CH-15-002-038-001/388
(Joba)
|
3315002000NRG23040120230790546
|
05/01/2023
|
prem lal
|
3315002WL0031152
|
prem lal
|
00177
|
IOBA0003388
|
480
|
480
|
Processed
|
20/01/2023
|
|
8082264433
|
|
PRM LA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Mahasamund
|
CH-15-002-038-001/389
(Joba)
|
3315002000NRG23040120230790549
|
05/01/2023
|
basant
|
3315002WL0031152
|
basant
|
00177
|
IOBA0003388
|
480
|
480
|
Processed
|
20/01/2023
|
|
8082264443
|
|
BASANT SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Mahasamund
|
CH-15-002-038-001/389
(Joba)
|
3315002000NRG23040120230790548
|
05/01/2023
|
rajeshwari
|
3315002WL0031152
|
rajeshwari
|
00177
|
IOBA0003388
|
480
|
480
|
Processed
|
20/01/2023
|
|
8082264447
|
|
RAJESHVARI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Mahasamund
|
CH-15-002-038-001/390
(Joba)
|
3315002000NRG23040120230790550
|
05/01/2023
|
GAJENDRA
|
3315002WL0031152
|
GAJENDRA
|
00177
|
IOBA0003388
|
480
|
480
|
Processed
|
20/01/2023
|
|
8082264550
|
|
GAJANAND DHRUW
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Mahasamund
|
CH-15-002-038-001/41
(Joba)
|
3315002000NRG23040120230790552
|
05/01/2023
|
KUNTI
|
3315002WL0031152
|
KUNTI
|
00177
|
IOBA0003388
|
320
|
320
|
Processed
|
20/01/2023
|
|
8082264551
|
|
KUNTI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Mahasamund
|
CH-15-002-038-001/41
(Joba)
|
3315002000NRG23040120230790553
|
05/01/2023
|
SUBHAS
|
3315002WL0031152
|
SUBHAS
|
00177
|
IOBA0003388
|
320
|
320
|
Processed
|
20/01/2023
|
|
8082264428
|
|
SUBHASH .
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Mahasamund
|
CH-15-002-038-001/412
(Joba)
|
3315002000NRG23040120230790555
|
05/01/2023
|
CHEDIN
|
3315002WL0031152
|
CHEDIN
|
00177
|
IOBA0003388
|
480
|
480
|
Processed
|
20/01/2023
|
|
8082264547
|
|
CHHEDIN BAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Mahasamund
|
CH-15-002-038-001/412
(Joba)
|
3315002000NRG23040120230790554
|
05/01/2023
|
CHINTA
|
3315002WL0031152
|
CHINTA
|
00177
|
IOBA0003388
|
480
|
480
|
Processed
|
20/01/2023
|
|
8082264437
|
|
CHINTARAM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Mahasamund
|
CH-15-002-038-001/430
(Joba)
|
3315002000NRG23040120230790557
|
05/01/2023
|
dimpal
|
3315002WL0031152
|
dimpal
|
00177
|
IOBA0003388
|
480
|
480
|
Processed
|
20/01/2023
|
|
8082264430
|
|
DIMPAL DHRUVVANSHI
|
BANK OF INDIA(508505)
|
|
118
|
Mahasamund
|
CH-15-002-038-001/60
(Joba)
|
3315002000NRG23040120230790558
|
05/01/2023
|
SURENDRA KUMAR
|
3315002WL0031152
|
SURENDRA KUMAR
|
00177
|
IOBA0003388
|
480
|
480
|
Processed
|
20/01/2023
|
|
8082264424
|
|
SURENDRA DHIDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Mahasamund
|
CH-15-002-038-001/62
(Joba)
|
3315002000NRG23040120230790559
|
05/01/2023
|
GIRVAR
|
3315002WL0031152
|
GIRVAR
|
00177
|
IOBA0003388
|
480
|
480
|
Processed
|
20/01/2023
|
|
8082264439
|
|
GIRVAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Mahasamund
|
CH-15-002-038-001/66
(Joba)
|
3315002000NRG23040120230790560
|
05/01/2023
|
SHRIMATI RAMESHWARI BAI
|
3315002WL0031152
|
SHRIMATI RAMESHWARI BAI
|
00177
|
IOBA0003388
|
480
|
480
|
Processed
|
20/01/2023
|
|
8082264446
|
|
RAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Mahasamund
|
CH-15-002-038-001/92
(Joba)
|
3315002000NRG23040120230790562
|
05/01/2023
|
KOUSHILYA
|
3315002WL0031152
|
KOUSHILYA
|
00177
|
IOBA0003388
|
480
|
480
|
Processed
|
20/01/2023
|
|
8082264422
|
|
KAUSHILYA PANKA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Mahasamund
|
CH-15-002-038-001/94
(Joba)
|
3315002000NRG23040120230790564
|
05/01/2023
|
dhaniram
|
3315002WL0031152
|
dhaniram
|
00177
|
IOBA0003388
|
480
|
480
|
Processed
|
20/01/2023
|
|
8082264425
|
|
DHANIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Mahasamund
|
CH-15-002-038-001/94
(Joba)
|
3315002000NRG23040120230790563
|
05/01/2023
|
SUMITRA
|
3315002WL0031152
|
SUMITRA
|
00177
|
IOBA0003388
|
480
|
480
|
Processed
|
20/01/2023
|
|
8082264445
|
|
SUMITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Mahasamund
|
CH-15-002-038-001/95
(Joba)
|
3315002000NRG23040120230790565
|
05/01/2023
|
BALKUMAR
|
3315002WL0031152
|
BALKUMAR
|
00177
|
IOBA0003388
|
480
|
480
|
Processed
|
20/01/2023
|
|
8082264441
|
|
BALA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Mahasamund
|
CH-15-002-038-001/95
(Joba)
|
3315002000NRG23040120230790566
|
05/01/2023
|
ISHWARIBAI
|
3315002WL0031152
|
ISHWARIBAI
|
00177
|
IOBA0003388
|
480
|
480
|
Processed
|
20/01/2023
|
|
8082264449
|
|
EESHVARI BAEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
126
|
Mahasamund
|
CH-15-002-019-001/161
(Bhatgaon)
|
3315002000NRG23040120230784815
|
05/01/2023
|
RAM BAI
|
3315002WL0031062
|
RAM BAI
|
00354
|
PUNB0207000
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082264412
|
|
RAMBAI DIWAN W/O LILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Mahasamund
|
CH-15-002-019-001/175
(Bhatgaon)
|
3315002000NRG23040120230784816
|
05/01/2023
|
AMBABAI
|
3315002WL0031062
|
AMBABAI
|
00354
|
PUNB0207000
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082264411
|
|
AMBABAI
|
AXIS BANK(607153)
|
|
128
|
Mahasamund
|
CH-15-002-019-001/229
(Bhatgaon)
|
3315002000NRG23040120230784819
|
05/01/2023
|
minabai
|
3315002WL0031062
|
minabai
|
00354
|
PUNB0207000
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082264556
|
|
MEENA W/O SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Mahasamund
|
CH-15-002-019-001/229
(Bhatgaon)
|
3315002000NRG23040120230784820
|
05/01/2023
|
YUVRAJ DIWAN
|
3315002WL0031062
|
YUVRAJ DIWAN
|
00354
|
PUNB0207000
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082264380
|
|
MR YUVRAJ DIWAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Mahasamund
|
CH-15-002-019-001/86
(Bhatgaon)
|
3315002000NRG23040120230784822
|
05/01/2023
|
MOHITRAM
|
3315002WL0031062
|
MOHITRAM
|
00354
|
PUNB0207000
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082264409
|
|
SETAKUMAR
|
ICICI BANK LTD(508534)
|
|
131
|
Mahasamund
|
CH-15-002-019-001/86
(Bhatgaon)
|
3315002000NRG23040120230784823
|
05/01/2023
|
NIRMALA
|
3315002WL0031062
|
NIRMALA
|
00354
|
PUNB0207000
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082264410
|
|
NIRMLA
|
ICICI BANK LTD(508534)
|
|
132
|
Mahasamund
|
CH-15-002-040-001/100
(Kachhardih)
|
3315002000NRG23050120230794257
|
05/01/2023
|
CHAMELI
|
3315002WL0031258
|
CHAMELI
|
00354
|
PUNB0207000
|
720
|
720
|
Processed
|
20/01/2023
|
|
8082264379
|
|
CHAMELI GHRITLAHARE W/O LEKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Mahasamund
|
CH-15-002-040-001/69
(Kachhardih)
|
3315002000NRG23050120230794261
|
05/01/2023
|
BHARTI
|
3315002WL0031258
|
BHARTI
|
00354
|
PUNB0207000
|
720
|
720
|
Processed
|
20/01/2023
|
|
8082264565
|
|
BHARTI BAI C/O- MANIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Mahasamund
|
CH-15-002-040-002/194
(Kachhardih)
|
3315002000NRG23050120230794262
|
05/01/2023
|
ram bai
|
3315002WL0031258
|
ram bai
|
00354
|
PUNB0207000
|
720
|
720
|
Processed
|
20/01/2023
|
|
8082264390
|
|
RAMBAI W/O PANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Mahasamund
|
CH-15-002-040-002/200
(Kachhardih)
|
3315002000NRG23050120230794266
|
05/01/2023
|
RANJIT
|
3315002WL0031258
|
RANJIT
|
00354
|
PUNB0207000
|
720
|
720
|
Processed
|
20/01/2023
|
|
8082264387
|
|
RANJIT S/O SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Mahasamund
|
CH-15-002-040-002/204
(Kachhardih)
|
3315002000NRG23050120230794270
|
05/01/2023
|
tulshi ram
|
3315002WL0031258
|
tulshi ram
|
00354
|
PUNB0207000
|
720
|
720
|
Processed
|
20/01/2023
|
|
8082264391
|
|
TULSIRAM S/O RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Mahasamund
|
CH-15-002-040-002/206
(Kachhardih)
|
3315002000NRG23050120230794271
|
05/01/2023
|
GANGA
|
3315002WL0031258
|
GANGA
|
00354
|
PUNB0207000
|
540
|
540
|
Processed
|
20/01/2023
|
|
8082264388
|
|
GANGA BAI W/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Mahasamund
|
CH-15-002-040-002/217
(Kachhardih)
|
3315002000NRG23050120230794273
|
05/01/2023
|
RAMLALAK
|
3315002WL0031258
|
RAMLALAK
|
00354
|
PUNB0207000
|
720
|
720
|
Processed
|
20/01/2023
|
|
8082264384
|
|
Mr. RAM LALAK S/O KRISHNACHANDRA DUBEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Mahasamund
|
CH-15-002-040-002/217
(Kachhardih)
|
3315002000NRG23050120230794272
|
05/01/2023
|
TRILOKI
|
3315002WL0031258
|
TRILOKI
|
00354
|
PUNB0207000
|
720
|
720
|
Processed
|
20/01/2023
|
|
8082264385
|
|
TIRLOKH
|
ICICI BANK LTD(508534)
|
|
140
|
Mahasamund
|
CH-15-002-040-002/218
(Kachhardih)
|
3315002000NRG23050120230794274
|
05/01/2023
|
bodhiram
|
3315002WL0031258
|
bodhiram
|
00354
|
PUNB0207000
|
720
|
720
|
Processed
|
20/01/2023
|
|
8082264406
|
|
BHODI RAM S/O DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Mahasamund
|
CH-15-002-040-002/218
(Kachhardih)
|
3315002000NRG23050120230794275
|
05/01/2023
|
NILAM
|
3315002WL0031258
|
NILAM
|
00354
|
PUNB0207000
|
720
|
720
|
Rejected
|
20/01/2023
|
|
8082264414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
Mahasamund
|
CH-15-002-040-002/269
(Kachhardih)
|
3315002000NRG23050120230794276
|
05/01/2023
|
khageshwar
|
3315002WL0031258
|
khageshwar
|
00354
|
PUNB0207000
|
720
|
720
|
Processed
|
20/01/2023
|
|
8082264394
|
|
KHAGESHWAR S/O KESHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Mahasamund
|
CH-15-002-040-002/275
(Kachhardih)
|
3315002000NRG23050120230794277
|
05/01/2023
|
mohan patel
|
3315002WL0031258
|
mohan patel
|
00354
|
PUNB0207000
|
720
|
720
|
Processed
|
20/01/2023
|
|
8082264408
|
|
MOHAN LAL S/O TANDA RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Mahasamund
|
CH-15-002-040-002/279
(Kachhardih)
|
3315002000NRG23050120230794279
|
05/01/2023
|
kejai
|
3315002WL0031258
|
kejai
|
00354
|
PUNB0207000
|
720
|
720
|
Processed
|
20/01/2023
|
|
8082264395
|
|
KEJAI BAI W/O INDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Mahasamund
|
CH-15-002-040-002/280
(Kachhardih)
|
3315002000NRG23050120230794280
|
05/01/2023
|
krishna kumar
|
3315002WL0031258
|
krishna kumar
|
00354
|
PUNB0207000
|
720
|
720
|
Processed
|
20/01/2023
|
|
8082264560
|
|
KRISHN KUMAR S/O PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Mahasamund
|
CH-15-002-040-002/283
(Kachhardih)
|
3315002000NRG23050120230794281
|
05/01/2023
|
gitabai
|
3315002WL0031258
|
gitabai
|
00354
|
PUNB0207000
|
720
|
720
|
Processed
|
20/01/2023
|
|
8082264386
|
|
GEETA BAI W/O JODHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Mahasamund
|
CH-15-002-040-002/305
(Kachhardih)
|
3315002000NRG23050120230794288
|
05/01/2023
|
NARESH
|
3315002WL0031258
|
NARESH
|
00354
|
PUNB0207000
|
720
|
720
|
Processed
|
20/01/2023
|
|
8082264559
|
|
NARESH S/O SONURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Mahasamund
|
CH-15-002-040-002/305
(Kachhardih)
|
3315002000NRG23050120230794286
|
05/01/2023
|
SONURAM
|
3315002WL0031258
|
SONURAM
|
00354
|
PUNB0207000
|
720
|
720
|
Processed
|
20/01/2023
|
|
8082264404
|
|
SONURAM S/O KHEDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Mahasamund
|
CH-15-002-040-002/306
(Kachhardih)
|
3315002000NRG23050120230794289
|
05/01/2023
|
divya
|
3315002WL0031258
|
divya
|
00354
|
PUNB0207000
|
720
|
720
|
Processed
|
20/01/2023
|
|
8082264392
|
|
DIVYA W/O VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Mahasamund
|
CH-15-002-040-002/320
(Kachhardih)
|
3315002000NRG23050120230794290
|
05/01/2023
|
kaleshwar
|
3315002WL0031258
|
kaleshwar
|
00354
|
PUNB0207000
|
720
|
720
|
Processed
|
20/01/2023
|
|
8082264396
|
|
KALESHWAR S/O PADUM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Mahasamund
|
CH-15-002-040-002/331
(Kachhardih)
|
3315002000NRG23050120230794291
|
05/01/2023
|
JETHIYA BAI
|
3315002WL0031258
|
JETHIYA BAI
|
00354
|
PUNB0207000
|
720
|
720
|
Processed
|
20/01/2023
|
|
8082264567
|
|
JETHIYA BAI W/O KRISHNACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Mahasamund
|
CH-15-002-040-002/367
(Kachhardih)
|
3315002000NRG23050120230794292
|
05/01/2023
|
MANGALIN BAI
|
3315002WL0031258
|
MANGALIN BAI
|
00354
|
PUNB0207000
|
720
|
720
|
Processed
|
20/01/2023
|
|
8082264393
|
|
MANGLI BAI W/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Mahasamund
|
CH-15-002-040-002/369
(Kachhardih)
|
3315002000NRG23050120230794295
|
05/01/2023
|
umendsingh
|
3315002WL0031258
|
umendsingh
|
00354
|
PUNB0207000
|
720
|
720
|
Processed
|
20/01/2023
|
|
8082264566
|
|
UMEND SINGH THAKUR S/O AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Mahasamund
|
CH-15-002-040-002/372
(Kachhardih)
|
3315002000NRG23050120230794297
|
05/01/2023
|
DHANESHWAR
|
3315002WL0031258
|
DHANESHWAR
|
00354
|
PUNB0207000
|
540
|
540
|
Processed
|
20/01/2023
|
|
8082264405
|
|
DHANESHWAR S/O BHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Mahasamund
|
CH-15-002-040-002/378
(Kachhardih)
|
3315002000NRG23050120230794299
|
05/01/2023
|
CHAMARIN
|
3315002WL0031258
|
CHAMARIN
|
00354
|
PUNB0207000
|
720
|
720
|
Processed
|
20/01/2023
|
|
8082264403
|
|
CHAMARIN BAI W/O BIDESIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Mahasamund
|
CH-15-002-040-002/378
(Kachhardih)
|
3315002000NRG23050120230794300
|
05/01/2023
|
rajkumari
|
3315002WL0031258
|
rajkumari
|
00354
|
PUNB0207000
|
720
|
720
|
Processed
|
20/01/2023
|
|
8082264413
|
|
RAJKUMARI
|
ICICI BANK LTD(508534)
|
|
157
|
Mahasamund
|
CH-15-002-040-002/435
(Kachhardih)
|
3315002000NRG23050120230794301
|
05/01/2023
|
DAYARAM
|
3315002WL0031258
|
DAYARAM
|
00354
|
PUNB0207000
|
720
|
720
|
Processed
|
20/01/2023
|
|
8082264383
|
|
DAYARAM S/O RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Mahasamund
|
CH-15-002-040-002/508
(Kachhardih)
|
3315002000NRG23050120230794302
|
05/01/2023
|
LALITA BAI
|
3315002WL0031258
|
LALITA BAI
|
00354
|
PUNB0207000
|
720
|
720
|
Processed
|
20/01/2023
|
|
8082264564
|
|
LALITABAI
|
ICICI BANK LTD(508534)
|
|
159
|
Mahasamund
|
CH-15-002-040-002/509
(Kachhardih)
|
3315002000NRG23050120230794303
|
05/01/2023
|
TIJIYA BAI
|
3315002WL0031258
|
TIJIYA BAI
|
00354
|
PUNB0207000
|
720
|
720
|
Processed
|
20/01/2023
|
|
8082264382
|
|
TIJA BAI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Mahasamund
|
CH-15-002-040-002/512
(Kachhardih)
|
3315002000NRG23050120230794304
|
05/01/2023
|
KUNTI BAI
|
3315002WL0031258
|
KUNTI BAI
|
00354
|
PUNB0207000
|
720
|
720
|
Processed
|
20/01/2023
|
|
8082264389
|
|
KUNTI BAI W/O PAWAN KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Mahasamund
|
CH-15-002-040-002/516
(Kachhardih)
|
3315002000NRG23050120230794306
|
05/01/2023
|
DHAN BAI
|
3315002WL0031258
|
DHAN BAI
|
00354
|
PUNB0207000
|
540
|
540
|
Processed
|
20/01/2023
|
|
8082264562
|
|
DHAN BAI
|
ICICI BANK LTD(508534)
|
|
162
|
Mahasamund
|
CH-15-002-040-002/516
(Kachhardih)
|
3315002000NRG23050120230794305
|
05/01/2023
|
UDE RAM
|
3315002WL0031258
|
UDE RAM
|
00354
|
PUNB0207000
|
720
|
720
|
Processed
|
20/01/2023
|
|
8082264563
|
|
UDERAM
|
ICICI BANK LTD(508534)
|
|
163
|
Mahasamund
|
CH-15-002-040-002/522
(Kachhardih)
|
3315002000NRG23050120230794309
|
05/01/2023
|
CHHANNU LAL
|
3315002WL0031258
|
CHHANNU LAL
|
00354
|
PUNB0207000
|
540
|
540
|
Processed
|
20/01/2023
|
|
8082264407
|
|
CHANNU LAL SAHU S/O TULA RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Mahasamund
|
CH-15-002-040-002/528
(Kachhardih)
|
3315002000NRG23050120230794312
|
05/01/2023
|
BABITA
|
3315002WL0031258
|
BABITA
|
00354
|
PUNB0207000
|
720
|
720
|
Processed
|
20/01/2023
|
|
8082264378
|
|
BABITA SAHU W/O CHANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Mahasamund
|
CH-15-002-040-002/528
(Kachhardih)
|
3315002000NRG23050120230794311
|
05/01/2023
|
CHANDRAM
|
3315002WL0031258
|
CHANDRAM
|
00354
|
PUNB0207000
|
540
|
540
|
Processed
|
20/01/2023
|
|
8082264397
|
|
CHANDRAM S/O SURATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Mahasamund
|
CH-15-002-048-001/8-A
(Kolpadar)
|
3315002000NRG23040120230785263
|
05/01/2023
|
LOKESHWARI
|
3315002WL0031080
|
LOKESHWARI
|
00354
|
PUNB0207000
|
190
|
190
|
Processed
|
20/01/2023
|
|
8082264415
|
|
Mrs. LUKESHWARI W/O MR. LAXMINARAYAN DHR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Mahasamund
|
CH-15-002-066-001/129
(Mungasher)
|
3315002000NRG23040120230788203
|
05/01/2023
|
Aannadbai
|
3315002WL0031115
|
Aannadbai
|
00354
|
PUNB0207000
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082264400
|
|
ANAND BAI KHADIYA W/O GOVARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Mahasamund
|
CH-15-002-066-001/129
(Mungasher)
|
3315002000NRG23040120230788202
|
05/01/2023
|
Govardhan
|
3315002WL0031115
|
Govardhan
|
00354
|
PUNB0207000
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082264399
|
|
GOVARDHAN S/O MATWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Mahasamund
|
CH-15-002-066-001/160
(Mungasher)
|
3315002000NRG23040120230788204
|
05/01/2023
|
Rampyare
|
3315002WL0031115
|
Rampyare
|
00354
|
PUNB0207000
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082264398
|
|
RAMPYARE SEN S/O RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Mahasamund
|
CH-15-002-066-001/160
(Mungasher)
|
3315002000NRG23040120230788205
|
05/01/2023
|
Syambai
|
3315002WL0031115
|
Syambai
|
00354
|
PUNB0207000
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082264561
|
|
SHYAM BAI SEN W/O RAMPYARE
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Mahasamund
|
CH-15-002-066-001/180
(Mungasher)
|
3315002000NRG23040120230788212
|
05/01/2023
|
Bhuneshwar
|
3315002WL0031115
|
Bhuneshwar
|
00354
|
PUNB0207000
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082264402
|
|
BHUNESHWAR PATEL
|
HDFC BANK LTD(607152)
|
|
172
|
Mahasamund
|
CH-15-002-066-001/25
(Mungasher)
|
3315002000NRG23040120230788218
|
05/01/2023
|
KUNDAN
|
3315002WL0031115
|
KUNDAN
|
00354
|
PUNB0207000
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082264401
|
|
KUNDANKUMAR S/O RIKHEE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Mahasamund
|
CH-15-002-066-001/25
(Mungasher)
|
3315002000NRG23040120230788219
|
05/01/2023
|
SAVITRI
|
3315002WL0031115
|
SAVITRI
|
00354
|
PUNB0207000
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082264377
|
|
SAVITRI DHRUWANSI W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Mahasamund
|
CH-15-002-066-001/4
(Mungasher)
|
3315002000NRG23040120230788220
|
05/01/2023
|
purushottam
|
3315002WL0031115
|
purushottam
|
00354
|
PUNB0207000
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082264558
|
|
PURUSHOTAM KHARIYA S/O GOVERDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Mahasamund
|
CH-15-002-066-001/4
(Mungasher)
|
3315002000NRG23040120230788221
|
05/01/2023
|
shanti bai
|
3315002WL0031115
|
shanti bai
|
00354
|
PUNB0207000
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082264557
|
|
SHANTI BAI KHARIYA W/O PURSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32950
|
32950
|
|
|
|
|
|
|
|
|
176
|
Mahasamund
|
CH-15-002-019-001/382
(Bhatgaon)
|
3315002000NRG23040120230784821
|
05/01/2023
|
jageshvair
|
3315002WL0031062
|
jageshvair
|
00354
|
PUNB0215000
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082264416
|
|
JAGESHWARI DIWAN D/O SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
177
|
Mahasamund
|
CH-15-002-038-001/36
(Joba)
|
3315002000NRG23040120230790537
|
05/01/2023
|
JHAMIN SAHU
|
3315002WL0031152
|
JHAMIN SAHU
|
00354
|
PUNB0252500
|
480
|
480
|
Processed
|
20/01/2023
|
|
8082264419
|
|
JHAMIN SAHU W/O BHAGWAT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Mahasamund
|
CH-15-002-040-001/256
(Kachhardih)
|
3315002000NRG23050120230794258
|
05/01/2023
|
Lavkumar
|
3315002WL0031258
|
Lavkumar
|
00354
|
PUNB0252500
|
720
|
720
|
Processed
|
20/01/2023
|
|
8082264568
|
|
LAV KUMAR C/O-HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Mahasamund
|
CH-15-002-040-001/440
(Kachhardih)
|
3315002000NRG23050120230794260
|
05/01/2023
|
Gita
|
3315002WL0031258
|
Gita
|
00354
|
PUNB0252500
|
720
|
720
|
Rejected
|
20/01/2023
|
|
8082264381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
Mahasamund
|
CH-15-002-065-001/244
(Mudhena)
|
3315002000NRG23040120230792939
|
05/01/2023
|
isha
|
3315002WL0031208
|
isha
|
00354
|
PUNB0252500
|
668
|
668
|
Processed
|
20/01/2023
|
|
8082264420
|
|
ESHA BARLE W/O MOHAN BARLE
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Mahasamund
|
CH-15-002-065-001/83
(Mudhena)
|
3315002000NRG23040120230792974
|
05/01/2023
|
MOTIM
|
3315002WL0031208
|
MOTIM
|
00354
|
PUNB0252500
|
352
|
352
|
Processed
|
20/01/2023
|
|
8082264421
|
|
MOTIM SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Mahasamund
|
CH-15-002-065-001/83
(Mudhena)
|
3315002000NRG23040120230792975
|
05/01/2023
|
SUNATI
|
3315002WL0031208
|
SUNATI
|
00354
|
PUNB0252500
|
352
|
352
|
Processed
|
20/01/2023
|
|
8082264553
|
|
SUNITA SONVANI W/O KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3292
|
3292
|
|
|
|
|
|
|
|
|
183
|
Mahasamund
|
CH-15-002-027-002/247
(Chowkbeda)
|
3315002000NRG23050120230798467
|
05/01/2023
|
VIMAL DIWAN
|
3315002WL0031361
|
VIMAL DIWAN
|
00415
|
SBIN0000416
|
700
|
700
|
Processed
|
20/01/2023
|
|
8082264458
|
|
MR VIMAL KUMAR X
|
STATE BANK OF INDIA(508548)
|
|
184
|
Mahasamund
|
CH-15-002-033-002/156
(Jalki)
|
3315002000NRG23050120230798080
|
05/01/2023
|
Umendra
|
3315002WL0031357
|
Umendra
|
00415
|
SBIN0000416
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082264460
|
|
UMENDRA
|
ICICI BANK LTD(508534)
|
|
185
|
Mahasamund
|
CH-15-002-090-001/393
(Sorid)
|
3315002000NRG23040120230784611
|
05/01/2023
|
bisni
|
3315002WL0031055
|
bisni
|
00415
|
SBIN0000416
|
640
|
640
|
Processed
|
20/01/2023
|
|
8082264455
|
|
BISAHINABAI
|
ICICI BANK LTD(508534)
|
|
186
|
Mahasamund
|
CH-15-002-090-001/393
(Sorid)
|
3315002000NRG23040120230784610
|
05/01/2023
|
chatur
|
3315002WL0031055
|
chatur
|
00415
|
SBIN0000416
|
640
|
640
|
Processed
|
20/01/2023
|
|
8082264541
|
|
CHATURALAL
|
ICICI BANK LTD(508534)
|
|
187
|
Mahasamund
|
CH-15-002-090-002/100
(Sorid)
|
3315002000NRG23040120230784620
|
05/01/2023
|
SAVITRI
|
3315002WL0031055
|
SAVITRI
|
00415
|
SBIN0000416
|
640
|
640
|
Processed
|
20/01/2023
|
|
8082264452
|
|
SAVITRI RAM
|
HDFC BANK LTD(607152)
|
|
188
|
Mahasamund
|
CH-15-002-090-002/100
(Sorid)
|
3315002000NRG23040120230784621
|
05/01/2023
|
TULASIRAM
|
3315002WL0031055
|
TULASIRAM
|
00415
|
SBIN0000416
|
640
|
640
|
Processed
|
20/01/2023
|
|
8082264546
|
|
TULSI RAM SAVAR
|
BANK OF BARODA(606985)
|
|
189
|
Mahasamund
|
CH-15-002-090-002/112
(Sorid)
|
3315002000NRG23040120230784623
|
05/01/2023
|
SUNIL
|
3315002WL0031055
|
SUNIL
|
00415
|
SBIN0000416
|
640
|
640
|
Processed
|
20/01/2023
|
|
8082264457
|
|
MR SUNIL SAVRA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Mahasamund
|
CH-15-002-090-002/114
(Sorid)
|
3315002000NRG23040120230784625
|
05/01/2023
|
RADHE SHYAM
|
3315002WL0031055
|
RADHE SHYAM
|
00415
|
SBIN0000416
|
640
|
640
|
Processed
|
20/01/2023
|
|
8082264478
|
|
RADHESHYAM
|
ICICI BANK LTD(508534)
|
|
191
|
Mahasamund
|
CH-15-002-090-002/225
(Sorid)
|
3315002000NRG23040120230784626
|
05/01/2023
|
premin
|
3315002WL0031055
|
premin
|
00415
|
SBIN0000416
|
640
|
640
|
Processed
|
20/01/2023
|
|
8082264454
|
|
PREMIN
|
BANK OF BARODA(606985)
|
|
192
|
Mahasamund
|
CH-15-002-090-002/230
(Sorid)
|
3315002000NRG23040120230784631
|
05/01/2023
|
RAMKUMARI
|
3315002WL0031055
|
RAMKUMARI
|
00415
|
SBIN0000416
|
640
|
640
|
Processed
|
20/01/2023
|
|
8082264544
|
|
MRS RAM KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
Mahasamund
|
CH-15-002-090-002/252
(Sorid)
|
3315002000NRG23040120230784642
|
05/01/2023
|
fulbati
|
3315002WL0031055
|
fulbati
|
00415
|
SBIN0000416
|
640
|
640
|
Processed
|
20/01/2023
|
|
8082264453
|
|
FOOLBATI W O GANESHRAM
|
UNION BANK OF INDIA(508500)
|
|
194
|
Mahasamund
|
CH-15-002-090-002/260
(Sorid)
|
3315002000NRG23040120230784647
|
05/01/2023
|
binda bai
|
3315002WL0031055
|
binda bai
|
00415
|
SBIN0000416
|
640
|
640
|
Processed
|
20/01/2023
|
|
8082264450
|
|
Mrs. BINDA BAI . SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
195
|
Mahasamund
|
CH-15-002-090-002/784
(Sorid)
|
3315002000NRG23040120230784657
|
05/01/2023
|
SULOCHNA
|
3315002WL0031055
|
SULOCHNA
|
00415
|
SBIN0000416
|
640
|
640
|
Processed
|
20/01/2023
|
|
8082264545
|
|
MRS SULOCHANA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
Mahasamund
|
CH-15-002-090-002/93
(Sorid)
|
3315002000NRG23040120230784659
|
05/01/2023
|
GAJRA
|
3315002WL0031055
|
GAJRA
|
00415
|
SBIN0000416
|
640
|
640
|
Processed
|
20/01/2023
|
|
8082264456
|
|
GAJRABAI SAHU
|
BANK OF BARODA(606985)
|
|
197
|
Mahasamund
|
CH-15-002-090-002/98
(Sorid)
|
3315002000NRG23040120230784661
|
05/01/2023
|
UJE
|
3315002WL0031055
|
UJE
|
00415
|
SBIN0000416
|
640
|
640
|
Processed
|
20/01/2023
|
|
8082264459
|
|
MR UJE RAM SAVRA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Mahasamund
|
CH-15-002-090-002/99
(Sorid)
|
3315002000NRG23040120230784664
|
05/01/2023
|
kamitra
|
3315002WL0031055
|
kamitra
|
00415
|
SBIN0000416
|
480
|
480
|
Processed
|
20/01/2023
|
|
8082264451
|
|
KAMITRA BAI W O NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10724
|
10724
|
|
|
|
|
|
|
|
|
199
|
Mahasamund
|
CH-15-002-033-002/300
(Jalki)
|
3315002000NRG23050120230798085
|
05/01/2023
|
AJAY
|
3315002WL0031357
|
AJAY
|
00415
|
SBIN0014688
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082264461
|
|
MR AJAY KHAIRVAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Mahasamund
|
CH-15-002-033-002/430
(Jalki)
|
3315002000NRG23050120230798089
|
05/01/2023
|
LUKESHWAR
|
3315002WL0031357
|
LUKESHWAR
|
00415
|
SBIN0014688
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082264462
|
|
MR LUKESHVAR LUKESHVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
201
|
Mahasamund
|
CH-15-002-067-001/159-A
(Nadgaon)
|
3315002000NRG23040120230791543
|
05/01/2023
|
HIRAVTIN
|
3315002WL0031172
|
HIRAVTIN
|
00462
|
UCBA0002249
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8082264417
|
|
HIRVANTIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
202
|
Mahasamund
|
CH-15-002-090-002/95
(Sorid)
|
3315002000NRG23040120230784660
|
05/01/2023
|
DEVKI
|
3315002WL0031055
|
DEVKI
|
00468
|
UBIN0555762
|
640
|
640
|
Processed
|
20/01/2023
|
|
8082264479
|
|
DEVKI
|
ICICI BANK LTD(508534)
|
|
203
|
Mahasamund
|
CH-15-002-090-002/98
(Sorid)
|
3315002000NRG23040120230784663
|
05/01/2023
|
GOKUL
|
3315002WL0031055
|
GOKUL
|
00468
|
UBIN0555762
|
640
|
640
|
Processed
|
20/01/2023
|
|
8082264480
|
|
GOKUL SAVAR SO MITTHU SAVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
204
|
Mahasamund
|
CH-15-002-033-002/110
(Jalki)
|
3315002000NRG23050120230798077
|
05/01/2023
|
TARNI BAI
|
3315002WL0031357
|
TARNI BAI
|
00468
|
UBIN0913511
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082264375
|
|
TARNIBAI SAHU W O ANKUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
205
|
Mahasamund
|
CH-15-002-033-002/154
(Jalki)
|
3315002000NRG23050120230798079
|
05/01/2023
|
BUNDA
|
3315002WL0031357
|
BUNDA
|
00468
|
UBIN0913511
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082264542
|
|
BUNDA BAI W O PARDESHI RAM
|
UNION BANK OF INDIA(508500)
|
|
206
|
Mahasamund
|
CH-15-002-033-002/156
(Jalki)
|
3315002000NRG23050120230798081
|
05/01/2023
|
RESHAM
|
3315002WL0031357
|
RESHAM
|
00468
|
UBIN0913511
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082264569
|
|
RESHAM
|
ICICI BANK LTD(508534)
|
|
207
|
Mahasamund
|
CH-15-002-033-002/242
(Jalki)
|
3315002000NRG23050120230798082
|
05/01/2023
|
KUMIT
|
3315002WL0031357
|
KUMIT
|
00468
|
UBIN0913511
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082264469
|
|
KUMIT. .
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
Mahasamund
|
CH-15-002-033-002/300
(Jalki)
|
3315002000NRG23050120230798084
|
05/01/2023
|
PAANBAI
|
3315002WL0031357
|
PAANBAI
|
00468
|
UBIN0913511
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082264468
|
|
PANBAI W O KHAIRVAR W O PUNARAM KHAIRVAR
|
UNION BANK OF INDIA(508500)
|
|
209
|
Mahasamund
|
CH-15-002-090-002/240
(Sorid)
|
3315002000NRG23040120230784632
|
05/01/2023
|
NIRMALA
|
3315002WL0031055
|
NIRMALA
|
00468
|
UBIN0913511
|
640
|
640
|
Processed
|
20/01/2023
|
|
8082264376
|
|
NIRMALA BAI W O SURESH
|
UNION BANK OF INDIA(508500)
|
|
210
|
Mahasamund
|
CH-15-002-090-002/248
(Sorid)
|
3315002000NRG23040120230784637
|
05/01/2023
|
ARATI BAI
|
3315002WL0031055
|
ARATI BAI
|
00468
|
UBIN0913511
|
640
|
640
|
Processed
|
20/01/2023
|
|
8082264571
|
|
AARTI BAI SONWANI W O MADAN SONWANI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Mahasamund
|
CH-15-002-090-002/249
(Sorid)
|
3315002000NRG23040120230784639
|
05/01/2023
|
SUMITRA
|
3315002WL0031055
|
SUMITRA
|
00468
|
UBIN0913511
|
640
|
640
|
Processed
|
20/01/2023
|
|
8082264466
|
|
SUMITRABAI W O GAITU
|
UNION BANK OF INDIA(508500)
|
|
212
|
Mahasamund
|
CH-15-002-090-002/250
(Sorid)
|
3315002000NRG23040120230784641
|
05/01/2023
|
CHANDRIKA
|
3315002WL0031055
|
CHANDRIKA
|
00468
|
UBIN0913511
|
640
|
640
|
Processed
|
20/01/2023
|
|
8082264373
|
|
CHANDRIKA BAI W O SHRAVAN
|
UNION BANK OF INDIA(508500)
|
|
213
|
Mahasamund
|
CH-15-002-090-002/254
(Sorid)
|
3315002000NRG23040120230784644
|
05/01/2023
|
LAXMI
|
3315002WL0031055
|
LAXMI
|
00468
|
UBIN0913511
|
640
|
640
|
Processed
|
20/01/2023
|
|
8082264374
|
|
LAXMIBAI W O YASHWANT
|
UNION BANK OF INDIA(508500)
|
|
214
|
Mahasamund
|
CH-15-002-090-002/256
(Sorid)
|
3315002000NRG23040120230784646
|
05/01/2023
|
surja
|
3315002WL0031055
|
surja
|
00468
|
UBIN0913511
|
640
|
640
|
Processed
|
20/01/2023
|
|
8082264470
|
|
SURJA BAI W O DEENDAYAL
|
UNION BANK OF INDIA(508500)
|
|
215
|
Mahasamund
|
CH-15-002-090-002/261
(Sorid)
|
3315002000NRG23040120230784648
|
05/01/2023
|
sirmuthin
|
3315002WL0031055
|
sirmuthin
|
00468
|
UBIN0913511
|
640
|
640
|
Processed
|
20/01/2023
|
|
8082264467
|
|
SIRMOTINBAI W O TAKHAT
|
UNION BANK OF INDIA(508500)
|
|
216
|
Mahasamund
|
CH-15-002-090-002/265
(Sorid)
|
3315002000NRG23040120230784650
|
05/01/2023
|
syama
|
3315002WL0031055
|
syama
|
00468
|
UBIN0913511
|
640
|
640
|
Processed
|
20/01/2023
|
|
8082264570
|
|
SHYAM BAI W O GAINDRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
217
|
Mahasamund
|
CH-15-002-048-001/8-A
(Kolpadar)
|
3315002000NRG23040120230785262
|
05/01/2023
|
LAXMI NARAYAN
|
3315002WL0031080
|
LAXMI NARAYAN
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
20/01/2023
|
|
8082264372
|
|
Mr. LAXMINARAYAN S/O MR. JANAKRAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154677
|
154677
|
|
|
|
|
|
|
|