|
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
|
BATAULI
|
CH-05-007-012-001/137
(Sarmana)
|
3305007000NRG25170520240369378
|
17/05/2024
|
baleswar
|
3305007WL019912
|
baleswar
|
00093
|
CRGB0006012
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214107508
|
|
Mr. BALESWER /TALKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-012-001/15-A
(Sarmana)
|
3305007000NRG25170520240369383
|
17/05/2024
|
BIFAN
|
3305007WL019912
|
BIFAN
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107536
|
|
BIFAN RAM S/O SOMARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-012-001/296
(Sarmana)
|
3305007000NRG25170520240369397
|
17/05/2024
|
suunaiti
|
3305007WL019912
|
suunaiti
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107613
|
|
Mrs. SUNAIYTI W/O DEVANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-012-001/322
(Sarmana)
|
3305007000NRG25170520240369400
|
17/05/2024
|
Amirekan
|
3305007WL019912
|
Amirekan
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107617
|
|
Mr. AMERICAN PAIKRA so RAJNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-012-001/46
(Sarmana)
|
3305007000NRG25170520240369407
|
17/05/2024
|
MAHINATH
|
3305007WL019912
|
MAHINATH
|
00093
|
CRGB0006012
|
486
|
486
|
Processed
|
22/05/2024
|
|
4214107500
|
|
Mr. mahinath ram s/o ram bachchan ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-012-001/46
(Sarmana)
|
3305007000NRG25170520240369406
|
17/05/2024
|
sanmatiya
|
3305007WL019912
|
sanmatiya
|
00093
|
CRGB0006012
|
486
|
486
|
Processed
|
22/05/2024
|
|
4214107622
|
|
Mrs. SANMATIYA W/O RAMBACHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-023-001/35-A
(Batauli)
|
3305007000NRG25170520240369813
|
17/05/2024
|
KANTI TIGGA
|
3305007WL019925
|
KANTI TIGGA
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214107612
|
|
Mrs. KANTI TIGGA .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
8
|
BATAULI
|
CH-05-007-025-001/100
(Chiparkaya)
|
3305007000NRG25170520240368410
|
17/05/2024
|
Aghnu Ram
|
3305007WL019878
|
Aghnu Ram
|
00093
|
CRGB0006012
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
4214107518
|
|
Mr. AGHNU BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-025-001/100
(Chiparkaya)
|
3305007000NRG25170520240368411
|
17/05/2024
|
Pyajo
|
3305007WL019878
|
Pyajo
|
00093
|
CRGB0006012
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
4214107625
|
|
Ms. PYAJO BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BATAULI
|
CH-05-007-025-001/100
(Chiparkaya)
|
3305007000NRG25170520240368412
|
17/05/2024
|
Rambharose
|
3305007WL019878
|
Rambharose
|
00093
|
CRGB0006012
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
4214107599
|
|
Mr. RAMBHAROSH RAMBHAROSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BATAULI
|
CH-05-007-025-001/102
(Chiparkaya)
|
3305007000NRG25170520240368413
|
17/05/2024
|
Jeetan Ram
|
3305007WL019878
|
Jeetan Ram
|
00093
|
CRGB0006012
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4214107517
|
|
JITAN RAM /SILMAHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BATAULI
|
CH-05-007-025-001/102
(Chiparkaya)
|
3305007000NRG25170520240368414
|
17/05/2024
|
TUICHI BAI
|
3305007WL019878
|
TUICHI BAI
|
00093
|
CRGB0006012
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4214107474
|
|
Mrs. TUICHI JITAN TUICHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BATAULI
|
CH-05-007-025-001/301
(Chiparkaya)
|
3305007000NRG25170520240368415
|
17/05/2024
|
MOTI LAL
|
3305007WL019878
|
MOTI LAL
|
00093
|
CRGB0006012
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4214107519
|
|
MOTILAL CHAMRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BATAULI
|
CH-05-007-025-001/301
(Chiparkaya)
|
3305007000NRG25170520240368416
|
17/05/2024
|
NORMAL
|
3305007WL019878
|
NORMAL
|
00093
|
CRGB0006012
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4214107469
|
|
Mr. NARMAL CHAMROO CHAMROO NARMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BATAULI
|
CH-05-007-025-001/334
(Chiparkaya)
|
3305007000NRG25170520240368418
|
17/05/2024
|
Lamaniya
|
3305007WL019878
|
Lamaniya
|
00093
|
CRGB0006012
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
4214107627
|
|
Mrs. LAKSHMANIYA RAMBHAROSHBAIGA BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BATAULI
|
CH-05-007-025-001/353
(Chiparkaya)
|
3305007000NRG25170520240368420
|
17/05/2024
|
Rambali
|
3305007WL019878
|
Rambali
|
00093
|
CRGB0006012
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4214107523
|
|
RAMBALI /MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BATAULI
|
CH-05-007-025-001/353
(Chiparkaya)
|
3305007000NRG25170520240368419
|
17/05/2024
|
Sumitra
|
3305007WL019878
|
Sumitra
|
00093
|
CRGB0006012
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4214107465
|
|
Mrs. SUMITRA BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BATAULI
|
CH-05-007-025-001/98-A
(Chiparkaya)
|
3305007000NRG25170520240368421
|
17/05/2024
|
BUDHESHWAR
|
3305007WL019878
|
BUDHESHWAR
|
00093
|
CRGB0006012
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4214107516
|
|
BUDHESWER /MANGAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37422
|
37422
|
|
|
|
|
|
|
|
|
19
|
BATAULI
|
CH-05-007-012-001/119
(Sarmana)
|
3305007000NRG25170520240369370
|
17/05/2024
|
kanshiram
|
3305007WL019912
|
kanshiram
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214107504
|
|
Mr. KANSHI RAM so RAMADHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BATAULI
|
CH-05-007-012-001/119
(Sarmana)
|
3305007000NRG25170520240369369
|
17/05/2024
|
santari
|
3305007WL019912
|
santari
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214107615
|
|
Mrs. SANTARI W/O KASHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BATAULI
|
CH-05-007-012-001/12
(Sarmana)
|
3305007000NRG25170520240369372
|
17/05/2024
|
dharmendrabai
|
3305007WL019912
|
dharmendrabai
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107533
|
|
Mrs. DHARMENDRA BAI W/O RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BATAULI
|
CH-05-007-012-001/12
(Sarmana)
|
3305007000NRG25170520240369371
|
17/05/2024
|
Raam
|
3305007WL019912
|
Raam
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107473
|
|
Mr. SHREERAM VANVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BATAULI
|
CH-05-007-012-001/124
(Sarmana)
|
3305007000NRG25170520240369373
|
17/05/2024
|
shasikala
|
3305007WL019912
|
shasikala
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214107614
|
|
Mrs. SHASHIKALA W/O SHYAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BATAULI
|
CH-05-007-012-001/128
(Sarmana)
|
3305007000NRG25170520240369375
|
17/05/2024
|
Gopal ram
|
3305007WL019912
|
Gopal ram
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107616
|
|
Mr. GOPAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BATAULI
|
CH-05-007-012-001/128
(Sarmana)
|
3305007000NRG25170520240369376
|
17/05/2024
|
sashikala
|
3305007WL019912
|
sashikala
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107548
|
|
Mrs. SASHIKALA . PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BATAULI
|
CH-05-007-012-001/13
(Sarmana)
|
3305007000NRG25170520240369377
|
17/05/2024
|
Anita
|
3305007WL019912
|
Anita
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214107534
|
|
Mrs. ANITA W/O KEWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BATAULI
|
CH-05-007-012-001/14
(Sarmana)
|
3305007000NRG25170520240369380
|
17/05/2024
|
dujmaniya
|
3305007WL019912
|
dujmaniya
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107532
|
|
Mrs. DUJMANIYA DUJMANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BATAULI
|
CH-05-007-012-001/14
(Sarmana)
|
3305007000NRG25170520240369379
|
17/05/2024
|
shri ram
|
3305007WL019912
|
shri ram
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107503
|
|
SHRI RAM /ANUK SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BATAULI
|
CH-05-007-012-001/15
(Sarmana)
|
3305007000NRG25170520240369382
|
17/05/2024
|
Kaputri
|
3305007WL019912
|
Kaputri
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214107530
|
|
Mrs. KAPUTRI W/O SOMARU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BATAULI
|
CH-05-007-012-001/15
(Sarmana)
|
3305007000NRG25170520240369381
|
17/05/2024
|
somaru
|
3305007WL019912
|
somaru
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214107618
|
|
Mr. SOMARU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
31
|
BATAULI
|
CH-05-007-012-001/18
(Sarmana)
|
3305007000NRG25170520240369384
|
17/05/2024
|
harichand
|
3305007WL019912
|
harichand
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107509
|
|
HARISHCHAND BANWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BATAULI
|
CH-05-007-012-001/18
(Sarmana)
|
3305007000NRG25170520240369385
|
17/05/2024
|
sunita
|
3305007WL019912
|
sunita
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107502
|
|
Mrs. SUNITHA / HARISH CHANDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BATAULI
|
CH-05-007-012-001/20
(Sarmana)
|
3305007000NRG25170520240369386
|
17/05/2024
|
balram
|
3305007WL019912
|
balram
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
22/05/2024
|
|
4214107520
|
|
BALRAM /GHURAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BATAULI
|
CH-05-007-012-001/20
(Sarmana)
|
3305007000NRG25170520240369387
|
17/05/2024
|
tilaso
|
3305007WL019912
|
tilaso
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
22/05/2024
|
|
4214107531
|
|
Mrs. TILASO W/O BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BATAULI
|
CH-05-007-012-001/260
(Sarmana)
|
3305007000NRG25170520240369391
|
17/05/2024
|
Rajanti
|
3305007WL019912
|
Rajanti
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214107535
|
|
Mrs. RAJANTI W/O TILAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BATAULI
|
CH-05-007-012-001/264
(Sarmana)
|
3305007000NRG25170520240369393
|
17/05/2024
|
kamla
|
3305007WL019912
|
kamla
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214107529
|
|
Mrs. KAMALA KAMALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BATAULI
|
CH-05-007-012-001/264
(Sarmana)
|
3305007000NRG25170520240369392
|
17/05/2024
|
rupsai
|
3305007WL019912
|
rupsai
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214107515
|
|
RUPSAI /SETURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BATAULI
|
CH-05-007-012-001/279
(Sarmana)
|
3305007000NRG25170520240369395
|
17/05/2024
|
lilawati
|
3305007WL019912
|
lilawati
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107526
|
|
Mrs. LEELAWATI W/O VINOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BATAULI
|
CH-05-007-012-001/279
(Sarmana)
|
3305007000NRG25170520240369394
|
17/05/2024
|
vinod
|
3305007WL019912
|
vinod
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107506
|
|
VINOD KUMAR /TARANI PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BATAULI
|
CH-05-007-012-001/296
(Sarmana)
|
3305007000NRG25170520240369396
|
17/05/2024
|
devanand
|
3305007WL019912
|
devanand
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107505
|
|
Shri DEWANAND DEWANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BATAULI
|
CH-05-007-012-001/314
(Sarmana)
|
3305007000NRG25170520240369398
|
17/05/2024
|
kabita
|
3305007WL019912
|
kabita
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214107537
|
|
Mrs. KAVITA W/O KAMESH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BATAULI
|
CH-05-007-012-001/314
(Sarmana)
|
3305007000NRG25170520240369399
|
17/05/2024
|
KAMESH
|
3305007WL019912
|
KAMESH
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214107621
|
|
KAMESH S/O MUSAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BATAULI
|
CH-05-007-012-001/344
(Sarmana)
|
3305007000NRG25170520240369402
|
17/05/2024
|
Asharam
|
3305007WL019912
|
Asharam
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214107524
|
|
ASHA RAM S/O MAHESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BATAULI
|
CH-05-007-012-001/344
(Sarmana)
|
3305007000NRG25170520240369401
|
17/05/2024
|
Jaimani
|
3305007WL019912
|
Jaimani
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214107528
|
|
Mrs. JAIMUNI WO ASHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BATAULI
|
CH-05-007-012-001/39
(Sarmana)
|
3305007000NRG25170520240369403
|
17/05/2024
|
SONMATI
|
3305007WL019912
|
SONMATI
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107477
|
|
Miss. SONMATI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BATAULI
|
CH-05-007-012-001/43
(Sarmana)
|
3305007000NRG25170520240369404
|
17/05/2024
|
Balkishun
|
3305007WL019912
|
Balkishun
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
22/05/2024
|
|
4214107513
|
|
BALKISHUN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BATAULI
|
CH-05-007-012-001/43
(Sarmana)
|
3305007000NRG25170520240369405
|
17/05/2024
|
Lalmuni
|
3305007WL019912
|
Lalmuni
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
22/05/2024
|
|
4214107498
|
|
Mrs. LALMUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BATAULI
|
CH-05-007-012-001/61
(Sarmana)
|
3305007000NRG25170520240369408
|
17/05/2024
|
Kanti
|
3305007WL019912
|
Kanti
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107510
|
|
Mrs. KANTI W/O RAMDULAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BATAULI
|
CH-05-007-012-001/61
(Sarmana)
|
3305007000NRG25170520240369409
|
17/05/2024
|
Ram dular
|
3305007WL019912
|
Ram dular
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107511
|
|
RAM DULAR /BIRBAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BATAULI
|
CH-05-007-012-001/65
(Sarmana)
|
3305007000NRG25170520240369410
|
17/05/2024
|
duhan
|
3305007WL019912
|
duhan
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107512
|
|
DUHAN RAM /TEJRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BATAULI
|
CH-05-007-012-001/65
(Sarmana)
|
3305007000NRG25170520240369411
|
17/05/2024
|
sundermani
|
3305007WL019912
|
sundermani
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107620
|
|
Mrs. SUNDARMUNI SUNDARMUNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BATAULI
|
CH-05-007-012-001/69
(Sarmana)
|
3305007000NRG25170520240369412
|
17/05/2024
|
budhan
|
3305007WL019912
|
budhan
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214107507
|
|
Mr. BUDHAN RAM SHRIWAS so SHANIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BATAULI
|
CH-05-007-012-001/69
(Sarmana)
|
3305007000NRG25170520240369413
|
17/05/2024
|
sunita
|
3305007WL019912
|
sunita
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214107499
|
|
Mrs. SUNITA SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BATAULI
|
CH-05-007-012-001/76
(Sarmana)
|
3305007000NRG25170520240369415
|
17/05/2024
|
gujar
|
3305007WL019912
|
gujar
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
22/05/2024
|
|
4214107501
|
|
Mrs. GUJAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BATAULI
|
CH-05-007-012-001/76
(Sarmana)
|
3305007000NRG25170520240369414
|
17/05/2024
|
Naihar sai
|
3305007WL019912
|
Naihar sai
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
22/05/2024
|
|
4214107514
|
|
NAIHAR SAI /NANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BATAULI
|
CH-05-007-012-001/81
(Sarmana)
|
3305007000NRG25170520240369417
|
17/05/2024
|
anita
|
3305007WL019912
|
anita
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
22/05/2024
|
|
4214107619
|
|
Mrs. ANITA SINGH W/O RAMPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BATAULI
|
CH-05-007-012-001/81
(Sarmana)
|
3305007000NRG25170520240369416
|
17/05/2024
|
ramprasad
|
3305007WL019912
|
ramprasad
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
22/05/2024
|
|
4214107525
|
|
Mr. RAM PRASAD .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
58
|
BATAULI
|
CH-05-007-012-001/96
(Sarmana)
|
3305007000NRG25170520240369418
|
17/05/2024
|
Garib das
|
3305007WL019912
|
Garib das
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
22/05/2024
|
|
4214107521
|
|
GARIB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BATAULI
|
CH-05-007-012-001/96
(Sarmana)
|
3305007000NRG25170520240369419
|
17/05/2024
|
Gulabi
|
3305007WL019912
|
Gulabi
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
22/05/2024
|
|
4214107527
|
|
Mrs. GULABI W/O GARIB DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BATAULI
|
CH-05-007-023-001/105
(Batauli)
|
3305007000NRG25170520240369805
|
17/05/2024
|
Sita ram
|
3305007WL019923
|
Sita ram
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
22/05/2024
|
|
4214107540
|
|
SITARAM/ KUNWAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BATAULI
|
CH-05-007-023-001/185
(Batauli)
|
3305007000NRG25170520240369806
|
17/05/2024
|
mukesh
|
3305007WL019923
|
mukesh
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
22/05/2024
|
|
4214107611
|
|
MUKESH EKKA S/O TULEY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BATAULI
|
CH-05-007-023-001/222
(Batauli)
|
3305007000NRG25170520240369809
|
17/05/2024
|
Bifni
|
3305007WL019924
|
Bifni
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214107610
|
|
Mrs. BIFAL MANIRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BATAULI
|
CH-05-007-023-001/222
(Batauli)
|
3305007000NRG25170520240369810
|
17/05/2024
|
Ubaran
|
3305007WL019924
|
Ubaran
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214107542
|
|
UBARAN / MANIRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BATAULI
|
CH-05-007-023-001/35-A
(Batauli)
|
3305007000NRG25170520240369812
|
17/05/2024
|
ahalad tigga
|
3305007WL019925
|
ahalad tigga
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214107609
|
|
AHLAD TIGGA/ DHANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BATAULI
|
CH-05-007-023-001/6
(Batauli)
|
3305007000NRG25170520240369815
|
17/05/2024
|
ABHISHEK
|
3305007WL019925
|
ABHISHEK
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214107468
|
|
Mr. ABHISHEK MINJ S/O KENDWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BATAULI
|
CH-05-007-023-001/6
(Batauli)
|
3305007000NRG25170520240369816
|
17/05/2024
|
MANSHI
|
3305007WL019925
|
MANSHI
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214107483
|
|
Mrs. MANSI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BATAULI
|
CH-05-007-023-001/92
(Batauli)
|
3305007000NRG25170520240369807
|
17/05/2024
|
Urshila
|
3305007WL019923
|
Urshila
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214107545
|
|
Mrs. URSILA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BATAULI
|
CH-05-007-023-001/93
(Batauli)
|
3305007000NRG25170520240369808
|
17/05/2024
|
gangaram
|
3305007WL019923
|
gangaram
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214107541
|
|
GANGA RAM PAIKRA / BUDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BATAULI
|
CH-05-007-029-001/127
(Bansajhal)
|
3305007000NRG25170520240369118
|
17/05/2024
|
AGASTU
|
3305007WL019905
|
AGASTU
|
00093
|
CRGB0006049
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
4214107544
|
|
Mr. AUGUSTUS TOPPO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BATAULI
|
CH-05-007-029-001/127
(Bansajhal)
|
3305007000NRG25170520240369117
|
17/05/2024
|
SASHIMA
|
3305007WL019905
|
SASHIMA
|
00093
|
CRGB0006049
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4214107561
|
|
Mrs. SHASHIMA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BATAULI
|
CH-05-007-029-001/127-B
(Bansajhal)
|
3305007000NRG25170520240369120
|
17/05/2024
|
NEHA LAKRA
|
3305007WL019905
|
NEHA LAKRA
|
00093
|
CRGB0006049
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
4214107484
|
|
Mrs. NEHA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BATAULI
|
CH-05-007-029-001/168
(Bansajhal)
|
3305007000NRG25170520240369122
|
17/05/2024
|
Duhan Ram
|
3305007WL019905
|
Duhan Ram
|
00093
|
CRGB0006049
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4214107476
|
|
Mr. DUHAN URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BATAULI
|
CH-05-007-029-001/168
(Bansajhal)
|
3305007000NRG25170520240369123
|
17/05/2024
|
shiv prasasd
|
3305007WL019905
|
shiv prasasd
|
00093
|
CRGB0006049
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
4214107562
|
|
Mr. SHIVPRASAD EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BATAULI
|
CH-05-007-029-001/168
(Bansajhal)
|
3305007000NRG25170520240369124
|
17/05/2024
|
Vimla
|
3305007WL019905
|
Vimla
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214107466
|
|
Mrs. VIMALA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BATAULI
|
CH-05-007-029-001/176
(Bansajhal)
|
3305007000NRG25170520240369125
|
17/05/2024
|
khulaso
|
3305007WL019905
|
khulaso
|
00093
|
CRGB0006049
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4214107570
|
|
Mrs. KHULASHO URAWN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BATAULI
|
CH-05-007-029-001/176
(Bansajhal)
|
3305007000NRG25170520240369126
|
17/05/2024
|
Vijay
|
3305007WL019905
|
Vijay
|
00093
|
CRGB0006049
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
4214107571
|
|
Mr. VIJAY URAWN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BATAULI
|
CH-05-007-029-001/178
(Bansajhal)
|
3305007000NRG25170520240369127
|
17/05/2024
|
anuradha
|
3305007WL019905
|
anuradha
|
00093
|
CRGB0006049
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4214107462
|
|
Miss. KUMARI ANURADHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BATAULI
|
CH-05-007-029-001/181
(Bansajhal)
|
3305007000NRG25170520240369130
|
17/05/2024
|
BIMAL
|
3305007WL019905
|
BIMAL
|
00093
|
CRGB0006049
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
4214107550
|
|
Mr. BIMAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BATAULI
|
CH-05-007-029-001/181
(Bansajhal)
|
3305007000NRG25170520240369133
|
17/05/2024
|
GULAB
|
3305007WL019905
|
GULAB
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214107576
|
|
Mr. GULAB URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BATAULI
|
CH-05-007-029-001/181
(Bansajhal)
|
3305007000NRG25170520240369132
|
17/05/2024
|
MANWAL
|
3305007WL019905
|
MANWAL
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107461
|
|
Ms. IMANUVEL URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BATAULI
|
CH-05-007-029-001/181
(Bansajhal)
|
3305007000NRG25170520240369131
|
17/05/2024
|
NEMHANTI
|
3305007WL019905
|
NEMHANTI
|
00093
|
CRGB0006049
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
4214107557
|
|
Mrs. NEMHANTI URAWN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BATAULI
|
CH-05-007-029-001/189
(Bansajhal)
|
3305007000NRG25170520240369134
|
17/05/2024
|
loharsay
|
3305007WL019905
|
loharsay
|
00093
|
CRGB0006049
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4214107602
|
|
Mr. LOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BATAULI
|
CH-05-007-029-001/189
(Bansajhal)
|
3305007000NRG25170520240369135
|
17/05/2024
|
Rampati
|
3305007WL019905
|
Rampati
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214107556
|
|
Mrs. SAMPATI KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BATAULI
|
CH-05-007-029-001/21-A
(Bansajhal)
|
3305007000NRG25170520240369136
|
17/05/2024
|
Parasmani korva
|
3305007WL019905
|
Parasmani korva
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107578
|
|
Mrs. PARASMANI KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BATAULI
|
CH-05-007-029-001/269
(Bansajhal)
|
3305007000NRG25170520240369143
|
17/05/2024
|
ISMEL URANV
|
3305007WL019905
|
ISMEL URANV
|
00093
|
CRGB0006049
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
4214107463
|
|
Mr. ISMEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BATAULI
|
CH-05-007-029-001/269
(Bansajhal)
|
3305007000NRG25170520240369142
|
17/05/2024
|
premsila
|
3305007WL019905
|
premsila
|
00093
|
CRGB0006049
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
4214107572
|
|
Mrs. PREMSHILA X
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BATAULI
|
CH-05-007-029-001/272
(Bansajhal)
|
3305007000NRG25170520240369145
|
17/05/2024
|
budhan
|
3305007WL019905
|
budhan
|
00093
|
CRGB0006049
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
4214107567
|
|
Mr. BUDHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BATAULI
|
CH-05-007-029-001/273
(Bansajhal)
|
3305007000NRG25170520240369147
|
17/05/2024
|
Sunita toppo
|
3305007WL019905
|
Sunita toppo
|
00093
|
CRGB0006049
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
4214107564
|
|
Mrs. SUNITA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BATAULI
|
CH-05-007-029-001/276
(Bansajhal)
|
3305007000NRG25170520240369149
|
17/05/2024
|
hariher
|
3305007WL019905
|
hariher
|
00093
|
CRGB0006049
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4214107597
|
|
Mr. HARIHAR NAGESIYA S/O LATE SURESH RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BATAULI
|
CH-05-007-029-001/276
(Bansajhal)
|
3305007000NRG25170520240369150
|
17/05/2024
|
nilam
|
3305007WL019905
|
nilam
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214107598
|
|
Mr. NILAM NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BATAULI
|
CH-05-007-029-001/279
(Bansajhal)
|
3305007000NRG25170520240369151
|
17/05/2024
|
JAYANTI
|
3305007WL019905
|
JAYANTI
|
00093
|
CRGB0006049
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
4214107579
|
|
Mrs. JAYMANI KINDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BATAULI
|
CH-05-007-029-001/281
(Bansajhal)
|
3305007000NRG25170520240369156
|
17/05/2024
|
NIRMALA
|
3305007WL019905
|
NIRMALA
|
00093
|
CRGB0006049
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4214107569
|
|
Mrs. NIRMALA KINDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BATAULI
|
CH-05-007-029-001/284
(Bansajhal)
|
3305007000NRG25170520240369158
|
17/05/2024
|
BASANTI
|
3305007WL019905
|
BASANTI
|
00093
|
CRGB0006049
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
4214107566
|
|
Mrs. BASANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BATAULI
|
CH-05-007-029-001/284
(Bansajhal)
|
3305007000NRG25170520240369159
|
17/05/2024
|
devlal
|
3305007WL019905
|
devlal
|
00093
|
CRGB0006049
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4214107575
|
|
Mr. DIVLAL TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BATAULI
|
CH-05-007-029-001/285
(Bansajhal)
|
3305007000NRG25170520240369160
|
17/05/2024
|
surendra
|
3305007WL019905
|
surendra
|
00093
|
CRGB0006049
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4214107577
|
|
Mr. SURENDRA BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BATAULI
|
CH-05-007-029-001/286-A
(Bansajhal)
|
3305007000NRG25170520240369163
|
17/05/2024
|
parvati
|
3305007WL019905
|
parvati
|
00093
|
CRGB0006049
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
4214107573
|
|
Mrs. PARWATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BATAULI
|
CH-05-007-029-001/290
(Bansajhal)
|
3305007000NRG25170520240369164
|
17/05/2024
|
Vikesh Bada
|
3305007WL019905
|
Vikesh Bada
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214107467
|
|
Ms. BIKESH KUMAR BARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BATAULI
|
CH-05-007-029-001/293
(Bansajhal)
|
3305007000NRG25170520240369167
|
17/05/2024
|
Athnas toppo
|
3305007WL019905
|
Athnas toppo
|
00093
|
CRGB0006049
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
4214107481
|
|
Ms. ATHNAS TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BATAULI
|
CH-05-007-029-001/303
(Bansajhal)
|
3305007000NRG25170520240369171
|
17/05/2024
|
Anjlus Tigga
|
3305007WL019905
|
Anjlus Tigga
|
00093
|
CRGB0006049
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4214107486
|
|
Mr. ANJIUS TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BATAULI
|
CH-05-007-029-001/303
(Bansajhal)
|
3305007000NRG25170520240369170
|
17/05/2024
|
Balasiyus
|
3305007WL019905
|
Balasiyus
|
00093
|
CRGB0006049
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4214107606
|
|
Mr. BALASHIYUSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BATAULI
|
CH-05-007-029-001/312
(Bansajhal)
|
3305007000NRG25170520240369173
|
17/05/2024
|
ANIL
|
3305007WL019905
|
ANIL
|
00093
|
CRGB0006049
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4214107551
|
|
Mr. ANIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BATAULI
|
CH-05-007-029-001/312
(Bansajhal)
|
3305007000NRG25170520240369174
|
17/05/2024
|
Subani
|
3305007WL019905
|
Subani
|
00093
|
CRGB0006049
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
4214107552
|
|
Mrs. SUBANI URAWN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BATAULI
|
CH-05-007-029-001/473
(Bansajhal)
|
3305007000NRG25170520240369176
|
17/05/2024
|
PRAMILA
|
3305007WL019905
|
PRAMILA
|
00093
|
CRGB0006049
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
4214107475
|
|
Mrs. PRAMILA TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BATAULI
|
CH-05-007-029-001/473
(Bansajhal)
|
3305007000NRG25170520240369175
|
17/05/2024
|
ROHEET KUMAR TIGGA
|
3305007WL019905
|
ROHEET KUMAR TIGGA
|
00093
|
CRGB0006049
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4214107554
|
|
Mr. ROHEET KUMAR TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BATAULI
|
CH-05-007-029-001/67
(Bansajhal)
|
3305007000NRG25170520240369177
|
17/05/2024
|
sunita
|
3305007WL019905
|
sunita
|
00093
|
CRGB0006049
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
4214107584
|
|
Mrs. SUNITA / CHANDAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BATAULI
|
CH-05-007-029-001/69
(Bansajhal)
|
3305007000NRG25170520240369178
|
17/05/2024
|
BHOLA
|
3305007WL019905
|
BHOLA
|
00093
|
CRGB0006049
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
4214107478
|
|
BHOLA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BATAULI
|
CH-05-007-035-001/10
(Ghutrapara)
|
3305007000NRG25170520240369755
|
17/05/2024
|
sanjay
|
3305007WL019922
|
sanjay
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107636
|
|
Mr. SANJAY KUMAR TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BATAULI
|
CH-05-007-035-001/11
(Ghutrapara)
|
3305007000NRG25170520240369756
|
17/05/2024
|
Lalsal
|
3305007WL019922
|
Lalsal
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107623
|
|
Mr. LAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BATAULI
|
CH-05-007-035-001/11
(Ghutrapara)
|
3305007000NRG25170520240369757
|
17/05/2024
|
VIFAIYA
|
3305007WL019922
|
VIFAIYA
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107586
|
|
Mrs. BIFAIYA OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BATAULI
|
CH-05-007-035-001/12
(Ghutrapara)
|
3305007000NRG25170520240369758
|
17/05/2024
|
Amir sai
|
3305007WL019922
|
Amir sai
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
22/05/2024
|
|
4214107543
|
|
Mr. AMIR SAY
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
111
|
BATAULI
|
CH-05-007-035-001/17
(Ghutrapara)
|
3305007000NRG25170520240369759
|
17/05/2024
|
Sindur Sai
|
3305007WL019922
|
Sindur Sai
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107624
|
|
Mr. Sindur Sai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BATAULI
|
CH-05-007-035-001/17
(Ghutrapara)
|
3305007000NRG25170520240369760
|
17/05/2024
|
Surajmati
|
3305007WL019922
|
Surajmati
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107628
|
|
Miss. SURAJMATI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
BATAULI
|
CH-05-007-035-001/173
(Ghutrapara)
|
3305007000NRG25170520240369761
|
17/05/2024
|
Sohan Ram
|
3305007WL019922
|
Sohan Ram
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107547
|
|
Mr. SOHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BATAULI
|
CH-05-007-035-001/175-A
(Ghutrapara)
|
3305007000NRG25170520240369763
|
17/05/2024
|
JYOTI KUJUR
|
3305007WL019922
|
JYOTI KUJUR
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214107472
|
|
Mrs. JYOTI KERKETTA WO KAPIL KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BATAULI
|
CH-05-007-035-001/175-A
(Ghutrapara)
|
3305007000NRG25170520240369762
|
17/05/2024
|
KAPIL KUMAR
|
3305007WL019922
|
KAPIL KUMAR
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107455
|
|
Mr. KAPILKUMAR OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BATAULI
|
CH-05-007-035-001/189
(Ghutrapara)
|
3305007000NRG25170520240369765
|
17/05/2024
|
shreepati
|
3305007WL019922
|
shreepati
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107591
|
|
Mrs. SHREEPATI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BATAULI
|
CH-05-007-035-001/189
(Ghutrapara)
|
3305007000NRG25170520240369764
|
17/05/2024
|
sukram
|
3305007WL019922
|
sukram
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214107633
|
|
Mr. SUKHRAM KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BATAULI
|
CH-05-007-035-001/192-B
(Ghutrapara)
|
3305007000NRG25170520240369766
|
17/05/2024
|
Rakesh Kujur
|
3305007WL019922
|
Rakesh Kujur
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214107479
|
|
Mr. RAKESH KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BATAULI
|
CH-05-007-035-001/201
(Ghutrapara)
|
3305007000NRG25170520240369767
|
17/05/2024
|
narayan
|
3305007WL019922
|
narayan
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107450
|
|
Mr. NARAYAN PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BATAULI
|
CH-05-007-035-001/228
(Ghutrapara)
|
3305007000NRG25170520240369770
|
17/05/2024
|
JAYMANGAL
|
3305007WL019922
|
JAYMANGAL
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107590
|
|
JAY MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BATAULI
|
CH-05-007-035-001/228
(Ghutrapara)
|
3305007000NRG25170520240369771
|
17/05/2024
|
MIRYAJO
|
3305007WL019922
|
MIRYAJO
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107587
|
|
Mrs. MIRIYAJO MIRIYAJO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BATAULI
|
CH-05-007-035-001/228-B
(Ghutrapara)
|
3305007000NRG25170520240369772
|
17/05/2024
|
jagdeep Kindo
|
3305007WL019922
|
jagdeep Kindo
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214107630
|
|
Mr. JAGDEEP KINDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
BATAULI
|
CH-05-007-035-001/228-B
(Ghutrapara)
|
3305007000NRG25170520240369773
|
17/05/2024
|
Minu
|
3305007WL019922
|
Minu
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214107460
|
|
Miss. MINU MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
BATAULI
|
CH-05-007-035-001/240
(Ghutrapara)
|
3305007000NRG25170520240369774
|
17/05/2024
|
jwakim
|
3305007WL019922
|
jwakim
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214107595
|
|
Mr. JWAKIM OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BATAULI
|
CH-05-007-035-001/240
(Ghutrapara)
|
3305007000NRG25170520240369775
|
17/05/2024
|
singro
|
3305007WL019922
|
singro
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214107594
|
|
Mrs. SINGROBAI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BATAULI
|
CH-05-007-035-001/29
(Ghutrapara)
|
3305007000NRG25170520240369776
|
17/05/2024
|
ledda
|
3305007WL019922
|
ledda
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214107453
|
|
Mr. LEDDA RAM KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BATAULI
|
CH-05-007-035-001/29
(Ghutrapara)
|
3305007000NRG25170520240369777
|
17/05/2024
|
MONIKA
|
3305007WL019922
|
MONIKA
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
22/05/2024
|
|
4214107596
|
|
Mrs. MUNIKA KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BATAULI
|
CH-05-007-035-001/3
(Ghutrapara)
|
3305007000NRG25170520240369779
|
17/05/2024
|
jasinta
|
3305007WL019922
|
jasinta
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214107632
|
|
Mrs. JAYSINTA KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
BATAULI
|
CH-05-007-035-001/3
(Ghutrapara)
|
3305007000NRG25170520240369778
|
17/05/2024
|
manoj
|
3305007WL019922
|
manoj
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214107631
|
|
Mr. MANOJ KUMAR KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
BATAULI
|
CH-05-007-035-001/31-A
(Ghutrapara)
|
3305007000NRG25170520240369780
|
17/05/2024
|
UDESHVAR RAM
|
3305007WL019922
|
UDESHVAR RAM
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
22/05/2024
|
|
4214107480
|
|
UDESHVAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BATAULI
|
CH-05-007-035-001/34
(Ghutrapara)
|
3305007000NRG25170520240369781
|
17/05/2024
|
shukhlal
|
3305007WL019922
|
shukhlal
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214107458
|
|
Mr. SUKHLAL .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
132
|
BATAULI
|
CH-05-007-035-001/34
(Ghutrapara)
|
3305007000NRG25170520240369782
|
17/05/2024
|
sonari
|
3305007WL019922
|
sonari
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214107635
|
|
Mrs. SONARI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
BATAULI
|
CH-05-007-035-001/36
(Ghutrapara)
|
3305007000NRG25170520240369783
|
17/05/2024
|
raju
|
3305007WL019922
|
raju
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214107487
|
|
Mr. RAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
BATAULI
|
CH-05-007-035-001/38
(Ghutrapara)
|
3305007000NRG25170520240369784
|
17/05/2024
|
Ramjit
|
3305007WL019922
|
Ramjit
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214107459
|
|
Mr. RAMJIT TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BATAULI
|
CH-05-007-035-001/38
(Ghutrapara)
|
3305007000NRG25170520240369785
|
17/05/2024
|
Veemala
|
3305007WL019922
|
Veemala
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214107588
|
|
Mrs. VIMLA TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BATAULI
|
CH-05-007-035-001/39
(Ghutrapara)
|
3305007000NRG25170520240369786
|
17/05/2024
|
shivprasad
|
3305007WL019922
|
shivprasad
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107593
|
|
Mr. SHIVPASADR MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
BATAULI
|
CH-05-007-035-001/45
(Ghutrapara)
|
3305007000NRG25170520240369788
|
17/05/2024
|
rajkumari
|
3305007WL019922
|
rajkumari
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214107637
|
|
Mrs. RAJKUMARI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BATAULI
|
CH-05-007-035-001/45
(Ghutrapara)
|
3305007000NRG25170520240369787
|
17/05/2024
|
ramkishor
|
3305007WL019922
|
ramkishor
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214107600
|
|
Mr. RAMKISHOR KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BATAULI
|
CH-05-007-035-001/454
(Ghutrapara)
|
3305007000NRG25170520240369789
|
17/05/2024
|
Mr PRADEEP KUMAR PAIKRA
|
3305007WL019922
|
Mr PRADEEP KUMAR PAIKRA
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214107470
|
|
Mr. PRADEEP KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
BATAULI
|
CH-05-007-035-001/454
(Ghutrapara)
|
3305007000NRG25170520240369790
|
17/05/2024
|
Mrs PADMAWATI PAINKRA
|
3305007WL019922
|
Mrs PADMAWATI PAINKRA
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214107482
|
|
Mrs. PADMAWATI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
BATAULI
|
CH-05-007-035-001/46
(Ghutrapara)
|
3305007000NRG25170520240369791
|
17/05/2024
|
Shukhani
|
3305007WL019922
|
Shukhani
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214107589
|
|
Mrs. SUKHNI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
BATAULI
|
CH-05-007-035-001/5
(Ghutrapara)
|
3305007000NRG25170520240369793
|
17/05/2024
|
jhumari
|
3305007WL019922
|
jhumari
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214107454
|
|
Mrs. JHUMRI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
BATAULI
|
CH-05-007-035-001/5
(Ghutrapara)
|
3305007000NRG25170520240369792
|
17/05/2024
|
ramlal
|
3305007WL019922
|
ramlal
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214107585
|
|
Mr. RAMLAL OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
BATAULI
|
CH-05-007-035-001/50
(Ghutrapara)
|
3305007000NRG25170520240369795
|
17/05/2024
|
BASANT RAM
|
3305007WL019922
|
BASANT RAM
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107452
|
|
Mr. BASANTLAL MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BATAULI
|
CH-05-007-035-001/50
(Ghutrapara)
|
3305007000NRG25170520240369796
|
17/05/2024
|
SUKHMANIYA
|
3305007WL019922
|
SUKHMANIYA
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107457
|
|
Mrs. SUKHMANIYA MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
BATAULI
|
CH-05-007-035-001/53
(Ghutrapara)
|
3305007000NRG25170520240369798
|
17/05/2024
|
dilbasiya
|
3305007WL019922
|
dilbasiya
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214107456
|
|
Mrs. DILBASIYA TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BATAULI
|
CH-05-007-035-001/55
(Ghutrapara)
|
3305007000NRG25170520240369799
|
17/05/2024
|
Dhaneshwari
|
3305007WL019922
|
Dhaneshwari
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214107592
|
|
Mrs. DHANESHWARI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
BATAULI
|
CH-05-007-035-001/7
(Ghutrapara)
|
3305007000NRG25170520240369800
|
17/05/2024
|
NARESH
|
3305007WL019922
|
NARESH
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107546
|
|
Mr. NARESH KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
BATAULI
|
CH-05-007-035-001/7
(Ghutrapara)
|
3305007000NRG25170520240369801
|
17/05/2024
|
RJINDER
|
3305007WL019922
|
RJINDER
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107451
|
|
Mr. RAJENDRA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
BATAULI
|
CH-05-007-035-001/701-A
(Ghutrapara)
|
3305007000NRG25170520240369803
|
17/05/2024
|
PRAMILA
|
3305007WL019922
|
PRAMILA
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214107485
|
|
Mrs. PRAMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
BATAULI
|
CH-05-007-035-001/701-A
(Ghutrapara)
|
3305007000NRG25170520240369802
|
17/05/2024
|
Santram
|
3305007WL019922
|
Santram
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214107539
|
|
Mr. SANTRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186381
|
186381
|
|
|
|
|
|
|
|
|
152
|
BATAULI
|
CH-05-007-012-001/258
(Sarmana)
|
3305007000NRG25170520240369389
|
17/05/2024
|
kanta
|
3305007WL019912
|
kanta
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
22/05/2024
|
|
4214107497
|
|
Mrs. KANTA BAI W/O HARI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
BATAULI
|
CH-05-007-012-001/260
(Sarmana)
|
3305007000NRG25170520240369390
|
17/05/2024
|
Tilak
|
3305007WL019912
|
Tilak
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214107522
|
|
TILAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
BATAULI
|
CH-05-007-023-001/222
(Batauli)
|
3305007000NRG25170520240369811
|
17/05/2024
|
UMESH
|
3305007WL019924
|
UMESH
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214107608
|
|
Mr. UMESH PAINKRA/ MANIRAJ PAINKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
BATAULI
|
CH-05-007-029-001/130
(Bansajhal)
|
3305007000NRG25170520240369121
|
17/05/2024
|
Tarasiyus
|
3305007WL019905
|
Tarasiyus
|
00093
|
SBIN0RRCHGB
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4214107464
|
|
Mr. TARASIYUS TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
BATAULI
|
CH-05-007-029-001/179
(Bansajhal)
|
3305007000NRG25170520240369128
|
17/05/2024
|
KHRIST
|
3305007WL019905
|
KHRIST
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214107603
|
|
Mr. KHIRAST LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
BATAULI
|
CH-05-007-029-001/179
(Bansajhal)
|
3305007000NRG25170520240369129
|
17/05/2024
|
Parmila Lakra
|
3305007WL019905
|
Parmila Lakra
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214107604
|
|
Mrs. PRAMILA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
BATAULI
|
CH-05-007-029-001/216-A
(Bansajhal)
|
3305007000NRG25170520240369137
|
17/05/2024
|
chamroo
|
3305007WL019905
|
chamroo
|
00093
|
SBIN0RRCHGB
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
4214107553
|
|
Mr. CHAMRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
BATAULI
|
CH-05-007-029-001/264
(Bansajhal)
|
3305007000NRG25170520240369139
|
17/05/2024
|
MILSARI
|
3305007WL019905
|
MILSARI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107560
|
|
Mrs. MILASTRI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
BATAULI
|
CH-05-007-029-001/264
(Bansajhal)
|
3305007000NRG25170520240369138
|
17/05/2024
|
Rajesh
|
3305007WL019905
|
Rajesh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214107555
|
|
Mr. RAJESH URAWN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
BATAULI
|
CH-05-007-029-001/268
(Bansajhal)
|
3305007000NRG25170520240369141
|
17/05/2024
|
asha
|
3305007WL019905
|
asha
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214107582
|
|
Mrs. ASHA URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
BATAULI
|
CH-05-007-029-001/268
(Bansajhal)
|
3305007000NRG25170520240369140
|
17/05/2024
|
dinesh
|
3305007WL019905
|
dinesh
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107580
|
|
Mr. DEENESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
BATAULI
|
CH-05-007-029-001/271
(Bansajhal)
|
3305007000NRG25170520240369144
|
17/05/2024
|
sudhir
|
3305007WL019905
|
sudhir
|
00093
|
SBIN0RRCHGB
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
4214107583
|
|
Mr. SUDHIR URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
BATAULI
|
CH-05-007-029-001/273
(Bansajhal)
|
3305007000NRG25170520240369146
|
17/05/2024
|
sukhram
|
3305007WL019905
|
sukhram
|
00093
|
SBIN0RRCHGB
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4214107563
|
|
Mr. SUKHRAM URAWN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
BATAULI
|
CH-05-007-029-001/276
(Bansajhal)
|
3305007000NRG25170520240369148
|
17/05/2024
|
Pichhari
|
3305007WL019905
|
Pichhari
|
00093
|
SBIN0RRCHGB
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
4214107574
|
|
Mrs. PICHHARI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
BATAULI
|
CH-05-007-029-001/279
(Bansajhal)
|
3305007000NRG25170520240369152
|
17/05/2024
|
Vinod
|
3305007WL019905
|
Vinod
|
00093
|
SBIN0RRCHGB
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4214107581
|
|
Mr. VINOD KINDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
BATAULI
|
CH-05-007-029-001/280
(Bansajhal)
|
3305007000NRG25170520240369154
|
17/05/2024
|
Beemala
|
3305007WL019905
|
Beemala
|
00093
|
SBIN0RRCHGB
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
4214107565
|
|
Mrs. BIMLA KINDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
BATAULI
|
CH-05-007-029-001/280
(Bansajhal)
|
3305007000NRG25170520240369153
|
17/05/2024
|
JAYMANGAL
|
3305007WL019905
|
JAYMANGAL
|
00093
|
SBIN0RRCHGB
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4214107549
|
|
Mr. JAYMANGAL KINDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
BATAULI
|
CH-05-007-029-001/281
(Bansajhal)
|
3305007000NRG25170520240369155
|
17/05/2024
|
yakub
|
3305007WL019905
|
yakub
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4214107601
|
|
Mr. YAKUB RAM KINDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
BATAULI
|
CH-05-007-029-001/285
(Bansajhal)
|
3305007000NRG25170520240369161
|
17/05/2024
|
jhilo
|
3305007WL019905
|
jhilo
|
00093
|
SBIN0RRCHGB
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
4214107605
|
|
Mrs. JHILO URAON W/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
BATAULI
|
CH-05-007-029-001/286-A
(Bansajhal)
|
3305007000NRG25170520240369162
|
17/05/2024
|
VIJAY
|
3305007WL019905
|
VIJAY
|
00093
|
SBIN0RRCHGB
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
4214107607
|
|
Mr. VIJAYA .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
172
|
BATAULI
|
CH-05-007-029-001/293
(Bansajhal)
|
3305007000NRG25170520240369165
|
17/05/2024
|
Mohemaniya
|
3305007WL019905
|
Mohemaniya
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4214107626
|
|
Mrs. MOHAR MANIYA MOHAR MANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
BATAULI
|
CH-05-007-029-001/293
(Bansajhal)
|
3305007000NRG25170520240369166
|
17/05/2024
|
sabiyel
|
3305007WL019905
|
sabiyel
|
00093
|
SBIN0RRCHGB
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
4214107471
|
|
Ms. SABIYL TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
BATAULI
|
CH-05-007-029-001/294
(Bansajhal)
|
3305007000NRG25170520240369169
|
17/05/2024
|
Bhagmaniya
|
3305007WL019905
|
Bhagmaniya
|
00093
|
SBIN0RRCHGB
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
4214107559
|
|
Mrs. BHAGMANIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
BATAULI
|
CH-05-007-029-001/294
(Bansajhal)
|
3305007000NRG25170520240369168
|
17/05/2024
|
Yadiyush
|
3305007WL019905
|
Yadiyush
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4214107558
|
|
Mr. YADIYUSH URAWN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
BATAULI
|
CH-05-007-029-001/310
(Bansajhal)
|
3305007000NRG25170520240369172
|
17/05/2024
|
Amrita
|
3305007WL019905
|
Amrita
|
00093
|
SBIN0RRCHGB
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4214107568
|
|
Mrs. AMRITA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
BATAULI
|
CH-05-007-029-001/69
(Bansajhal)
|
3305007000NRG25170520240369179
|
17/05/2024
|
Sukhmaniya
|
3305007WL019905
|
Sukhmaniya
|
00093
|
SBIN0RRCHGB
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
4214107629
|
|
Mrs. SUKHAMANIYA URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
BATAULI
|
CH-05-007-035-001/5
(Ghutrapara)
|
3305007000NRG25170520240369794
|
17/05/2024
|
sunil
|
3305007WL019922
|
sunil
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214107538
|
|
Mr. SUNIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
BATAULI
|
CH-05-007-035-001/53
(Ghutrapara)
|
3305007000NRG25170520240369797
|
17/05/2024
|
salik
|
3305007WL019922
|
salik
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214107634
|
|
SALIK TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54918
|
54918
|
|
|
|
|
|
|
|
|
180
|
BATAULI
|
CH-05-007-023-001/389
(Batauli)
|
3305007000NRG25170520240369814
|
17/05/2024
|
MAHENDRA PAIKRA
|
3305007WL019925
|
MAHENDRA PAIKRA
|
00354
|
PUNB0948300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214107489
|
|
Mr. M AHENDRA / BULU KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
BATAULI
|
CH-05-007-029-001/283-A
(Bansajhal)
|
3305007000NRG25170520240369157
|
17/05/2024
|
AGUSTIN BADA
|
3305007WL019905
|
AGUSTIN BADA
|
00354
|
PUNB0948300
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
4214107490
|
|
Mr. AGUSTIN S/O NANAKU BADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
BATAULI
|
CH-05-007-035-001/205
(Ghutrapara)
|
3305007000NRG25170520240369768
|
17/05/2024
|
TIKALSAI
|
3305007WL019922
|
TIKALSAI
|
00354
|
PUNB0948300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107488
|
|
Mr. TIKAL SAY OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
BATAULI
|
CH-05-007-035-001/8-B
(Ghutrapara)
|
3305007000NRG25170520240369804
|
17/05/2024
|
RAJKUMAR
|
3305007WL019922
|
RAJKUMAR
|
00354
|
PUNB0948300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214107491
|
|
Mr. RAJKUMAR RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
184
|
BATAULI
|
CH-05-007-012-001/124
(Sarmana)
|
3305007000NRG25170520240369374
|
17/05/2024
|
Ramnayak
|
3305007WL019912
|
Ramnayak
|
00415
|
SBIN0005509
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214107495
|
|
MR RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
185
|
BATAULI
|
CH-05-007-012-001/258
(Sarmana)
|
3305007000NRG25170520240369388
|
17/05/2024
|
hariram
|
3305007WL019912
|
hariram
|
00415
|
SBIN0005509
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214107492
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BATAULI
|
CH-05-007-025-001/306
(Chiparkaya)
|
3305007000NRG25170520240368417
|
17/05/2024
|
Vinay
|
3305007WL019878
|
Vinay
|
00415
|
SBIN0005509
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4214107496
|
|
VINAY KUMAR /CHAMARU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
BATAULI
|
CH-05-007-029-001/127-B
(Bansajhal)
|
3305007000NRG25170520240369119
|
17/05/2024
|
Santyush
|
3305007WL019905
|
Santyush
|
00415
|
SBIN0005509
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4214107494
|
|
Mr. SANTIYUS TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
BATAULI
|
CH-05-007-035-001/205
(Ghutrapara)
|
3305007000NRG25170520240369769
|
17/05/2024
|
Rajkumar Kujur
|
3305007WL019922
|
Rajkumar Kujur
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214107493
|
|
MR RAJKUMAR KUJOOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293787
|
293787
|
|
|
|
|
|
|
|