|
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-05-007-037-001/119
(Lalati)
|
3305007000NRG25260420240167260
|
26/04/2024
|
KISMATIYA
|
3305007WL009395
|
KISMATIYA
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671841
|
|
Mrs. SAMUTIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-037-001/12
(Lalati)
|
3305007000NRG25260420240167261
|
26/04/2024
|
Paatar
|
3305007WL009395
|
Paatar
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671822
|
|
Mr. PATAR .SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-037-001/123-B
(Lalati)
|
3305007000NRG25260420240167264
|
26/04/2024
|
ANJALI
|
3305007WL009395
|
ANJALI
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671860
|
|
Mrs. ANJALI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-037-001/124
(Lalati)
|
3305007000NRG25260420240167265
|
26/04/2024
|
kishun
|
3305007WL009395
|
kishun
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671817
|
|
Mr. KISUN RAM S/O ATWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-037-001/124
(Lalati)
|
3305007000NRG25260420240167266
|
26/04/2024
|
NAN BAI
|
3305007WL009395
|
NAN BAI
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671865
|
|
Mrs. NAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-037-001/125-A
(Lalati)
|
3305007000NRG25260420240167267
|
26/04/2024
|
Dinesh
|
3305007WL009395
|
Dinesh
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671820
|
|
Mr. DINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-037-001/13
(Lalati)
|
3305007000NRG25260420240167271
|
26/04/2024
|
SANTI BAI
|
3305007WL009395
|
SANTI BAI
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671866
|
|
Miss. SHANTI SHANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-037-001/13
(Lalati)
|
3305007000NRG25260420240167270
|
26/04/2024
|
turki
|
3305007WL009395
|
turki
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671859
|
|
Mrs. THURKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-037-001/136
(Lalati)
|
3305007000NRG25260420240167273
|
26/04/2024
|
Tuleshwar
|
3305007WL009395
|
Tuleshwar
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671833
|
|
Mr. TULNSHVR OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BATAULI
|
CH-05-007-037-001/14
(Lalati)
|
3305007000NRG25260420240167275
|
26/04/2024
|
ADHIN RAM
|
3305007WL009395
|
ADHIN RAM
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671870
|
|
Mr. ADHIN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BATAULI
|
CH-05-007-037-001/14
(Lalati)
|
3305007000NRG25260420240167277
|
26/04/2024
|
SRIPATI
|
3305007WL009395
|
SRIPATI
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671855
|
|
Mrs. SRIPATI SRIPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BATAULI
|
CH-05-007-037-001/14
(Lalati)
|
3305007000NRG25260420240167276
|
26/04/2024
|
SUKHNATH RAM
|
3305007WL009395
|
SUKHNATH RAM
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671861
|
|
Mr. SUKHNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BATAULI
|
CH-05-007-037-001/142-A
(Lalati)
|
3305007000NRG25260420240167278
|
26/04/2024
|
Chhatru
|
3305007WL009395
|
Chhatru
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671829
|
|
Mr. CHATRU RAM / KHUD RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BATAULI
|
CH-05-007-037-001/143-B
(Lalati)
|
3305007000NRG25260420240167279
|
26/04/2024
|
Lalita
|
3305007WL009395
|
Lalita
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671851
|
|
Mrs. LALITA OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BATAULI
|
CH-05-007-037-001/145
(Lalati)
|
3305007000NRG25260420240167280
|
26/04/2024
|
Dalganjan
|
3305007WL009395
|
Dalganjan
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671825
|
|
Mr. DALGANJAN / NAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BATAULI
|
CH-05-007-037-001/145
(Lalati)
|
3305007000NRG25260420240167281
|
26/04/2024
|
Sumitra
|
3305007WL009395
|
Sumitra
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671839
|
|
Mrs. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BATAULI
|
CH-05-007-037-001/15
(Lalati)
|
3305007000NRG25260420240167282
|
26/04/2024
|
RAGHUNANDAN
|
3305007WL009395
|
RAGHUNANDAN
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671847
|
|
Mr. RAGHUNANDAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BATAULI
|
CH-05-007-037-001/153-A
(Lalati)
|
3305007000NRG25260420240167285
|
26/04/2024
|
nirmala
|
3305007WL009395
|
nirmala
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671845
|
|
Mrs. NIRMALA OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BATAULI
|
CH-05-007-037-001/153-A
(Lalati)
|
3305007000NRG25260420240167286
|
26/04/2024
|
Shiv kumar
|
3305007WL009395
|
Shiv kumar
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671844
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BATAULI
|
CH-05-007-037-001/156-A
(Lalati)
|
3305007000NRG25260420240167287
|
26/04/2024
|
kalima
|
3305007WL009395
|
kalima
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671856
|
|
Mrs. KALIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BATAULI
|
CH-05-007-037-001/16
(Lalati)
|
3305007000NRG25260420240167288
|
26/04/2024
|
Mansila
|
3305007WL009395
|
Mansila
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671874
|
|
Mrs. MANSILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BATAULI
|
CH-05-007-037-001/166
(Lalati)
|
3305007000NRG25260420240167289
|
26/04/2024
|
Sunaina
|
3305007WL009395
|
Sunaina
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671818
|
|
Mrs. SUNAINA /SHIV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BATAULI
|
CH-05-007-037-001/183
(Lalati)
|
3305007000NRG25260420240167290
|
26/04/2024
|
anand
|
3305007WL009395
|
anand
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671848
|
|
Mr. ANAND OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BATAULI
|
CH-05-007-037-001/21
(Lalati)
|
3305007000NRG25260420240167291
|
26/04/2024
|
SHAILU
|
3305007WL009395
|
SHAILU
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671857
|
|
Mr. SHAILU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BATAULI
|
CH-05-007-037-001/225
(Lalati)
|
3305007000NRG25260420240167293
|
26/04/2024
|
PRADIP RAM
|
3305007WL009395
|
PRADIP RAM
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671858
|
|
Mr. PRADIP RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BATAULI
|
CH-05-007-037-001/239
(Lalati)
|
3305007000NRG25260420240167294
|
26/04/2024
|
Vikki
|
3305007WL009395
|
Vikki
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671864
|
|
Mr. VICKI VICKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BATAULI
|
CH-05-007-037-001/243
(Lalati)
|
3305007000NRG25260420240167295
|
26/04/2024
|
jayanti
|
3305007WL009395
|
jayanti
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671871
|
|
Mrs. JAYANTI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BATAULI
|
CH-05-007-037-001/243
(Lalati)
|
3305007000NRG25260420240167296
|
26/04/2024
|
Nirmal
|
3305007WL009395
|
Nirmal
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671850
|
|
Mr. NIRMAL BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BATAULI
|
CH-05-007-037-001/254
(Lalati)
|
3305007000NRG25260420240167299
|
26/04/2024
|
TULESHWAR
|
3305007WL009395
|
TULESHWAR
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671853
|
|
Mr. TULESHWAR OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BATAULI
|
CH-05-007-037-001/257
(Lalati)
|
3305007000NRG25260420240167300
|
26/04/2024
|
RIJHAN
|
3305007WL009395
|
RIJHAN
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671838
|
|
Mr. RIJHAN RAM OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BATAULI
|
CH-05-007-037-001/258
(Lalati)
|
3305007000NRG25260420240167301
|
26/04/2024
|
JANAK SAI
|
3305007WL009395
|
JANAK SAI
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671826
|
|
Mr. JANAK SAI / LAXMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BATAULI
|
CH-05-007-037-001/30
(Lalati)
|
3305007000NRG25260420240167304
|
26/04/2024
|
Mahal
|
3305007WL009395
|
Mahal
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671837
|
|
Mr. MAHAT RAM OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BATAULI
|
CH-05-007-037-001/30
(Lalati)
|
3305007000NRG25260420240167306
|
26/04/2024
|
milan
|
3305007WL009395
|
milan
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671846
|
|
Mr. MILAR SAI TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BATAULI
|
CH-05-007-037-001/44
(Lalati)
|
3305007000NRG25260420240167309
|
26/04/2024
|
nandu
|
3305007WL009395
|
nandu
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671877
|
|
Mr. NANDU OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BATAULI
|
CH-05-007-037-001/44
(Lalati)
|
3305007000NRG25260420240167310
|
26/04/2024
|
urmila
|
3305007WL009395
|
urmila
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671842
|
|
Mrs. URMILA OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BATAULI
|
CH-05-007-037-001/45
(Lalati)
|
3305007000NRG25260420240167311
|
26/04/2024
|
vidiya
|
3305007WL009395
|
vidiya
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671823
|
|
Mr. BIDIYA / LIBHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BATAULI
|
CH-05-007-037-001/48
(Lalati)
|
3305007000NRG25260420240167313
|
26/04/2024
|
Megnath
|
3305007WL009395
|
Megnath
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671862
|
|
Mr. MEGHNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BATAULI
|
CH-05-007-037-001/48
(Lalati)
|
3305007000NRG25260420240167312
|
26/04/2024
|
subhdra
|
3305007WL009395
|
subhdra
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671872
|
|
Mrs. SUBHADRA BAI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BATAULI
|
CH-05-007-037-001/5
(Lalati)
|
3305007000NRG25260420240167314
|
26/04/2024
|
sant say
|
3305007WL009395
|
sant say
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671830
|
|
Mr. SANT SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BATAULI
|
CH-05-007-037-001/5-B
(Lalati)
|
3305007000NRG25260420240167317
|
26/04/2024
|
Amrita
|
3305007WL009395
|
Amrita
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671835
|
|
Mrs. AMRITA BAI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BATAULI
|
CH-05-007-037-001/5-B
(Lalati)
|
3305007000NRG25260420240167316
|
26/04/2024
|
dal Singar
|
3305007WL009395
|
dal Singar
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671836
|
|
Mr. JALASINGAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
42
|
BATAULI
|
CH-05-007-037-001/51
(Lalati)
|
3305007000NRG25260420240167318
|
26/04/2024
|
dalbeer
|
3305007WL009395
|
dalbeer
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671824
|
|
Mr. DALBIR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BATAULI
|
CH-05-007-037-001/51
(Lalati)
|
3305007000NRG25260420240167319
|
26/04/2024
|
SANKUMARI
|
3305007WL009395
|
SANKUMARI
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671875
|
|
Mrs. SANKUWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BATAULI
|
CH-05-007-037-001/52
(Lalati)
|
3305007000NRG25260420240167320
|
26/04/2024
|
Niranjan
|
3305007WL009395
|
Niranjan
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671821
|
|
Mr. NIRANJAN RAM / ROTHO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BATAULI
|
CH-05-007-037-001/58
(Lalati)
|
3305007000NRG25260420240167321
|
26/04/2024
|
ghursai
|
3305007WL009395
|
ghursai
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671827
|
|
Mr. GHUR SAI / TAKSHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BATAULI
|
CH-05-007-037-001/59
(Lalati)
|
3305007000NRG25260420240167322
|
26/04/2024
|
getan
|
3305007WL009395
|
getan
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671863
|
|
Mr. GETAN GETAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BATAULI
|
CH-05-007-037-001/6-B
(Lalati)
|
3305007000NRG25260420240167324
|
26/04/2024
|
vijay kumar
|
3305007WL009395
|
vijay kumar
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671852
|
|
Mr. VIJAY KUMAR OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BATAULI
|
CH-05-007-037-001/76-A
(Lalati)
|
3305007000NRG25260420240167326
|
26/04/2024
|
Devpati
|
3305007WL009395
|
Devpati
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671834
|
|
Mrs. DEVPATI BAI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BATAULI
|
CH-05-007-037-001/80
(Lalati)
|
3305007000NRG25260420240167328
|
26/04/2024
|
SANT KUMAR
|
3305007WL009395
|
SANT KUMAR
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671831
|
|
Mr. SANTKUMAR OOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BATAULI
|
CH-05-007-037-001/80
(Lalati)
|
3305007000NRG25260420240167327
|
26/04/2024
|
SAVITA
|
3305007WL009395
|
SAVITA
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671878
|
|
Mrs. SAVITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BATAULI
|
CH-05-007-037-001/91
(Lalati)
|
3305007000NRG25260420240167331
|
26/04/2024
|
sobhit
|
3305007WL009395
|
sobhit
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671873
|
|
Mr. SHOBHIT RAM OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BATAULI
|
CH-05-007-037-001/93
(Lalati)
|
3305007000NRG25260420240167332
|
26/04/2024
|
nanki
|
3305007WL009395
|
nanki
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671840
|
|
Mrs. NANKI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BATAULI
|
CH-05-007-037-001/94
(Lalati)
|
3305007000NRG25260420240167333
|
26/04/2024
|
muni
|
3305007WL009395
|
muni
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671876
|
|
Mrs. MUNNI BAI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BATAULI
|
CH-05-007-037-001/95
(Lalati)
|
3305007000NRG25260420240167335
|
26/04/2024
|
Bhadush
|
3305007WL009395
|
Bhadush
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671828
|
|
Mr. BHADUSH BHADUSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78732
|
78732
|
|
|
|
|
|
|
|
|
55
|
BATAULI
|
CH-05-007-037-001/119
(Lalati)
|
3305007000NRG25260420240167259
|
26/04/2024
|
daya sankar
|
3305007WL009395
|
daya sankar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671832
|
|
Mr. DAYASAGAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BATAULI
|
CH-05-007-037-001/136
(Lalati)
|
3305007000NRG25260420240167274
|
26/04/2024
|
Rameshwari
|
3305007WL009395
|
Rameshwari
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671849
|
|
Mrs. RAMESHARI URAV
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BATAULI
|
CH-05-007-037-001/224
(Lalati)
|
3305007000NRG25260420240167292
|
26/04/2024
|
sukhlal
|
3305007WL009395
|
sukhlal
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671854
|
|
Mr. SUKHLAL OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BATAULI
|
CH-05-007-037-001/253
(Lalati)
|
3305007000NRG25260420240167298
|
26/04/2024
|
SOMAR SAI
|
3305007WL009395
|
SOMAR SAI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671843
|
|
Mr. SOMAR SAI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BATAULI
|
CH-05-007-037-001/30
(Lalati)
|
3305007000NRG25260420240167305
|
26/04/2024
|
Fuleshwari
|
3305007WL009395
|
Fuleshwari
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671819
|
|
Mrs. FULESHWARI FULESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
60
|
BATAULI
|
CH-05-007-037-001/130
(Lalati)
|
3305007000NRG25260420240167272
|
26/04/2024
|
ramsai
|
3305007WL009395
|
ramsai
|
00354
|
PUNB0948300
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671867
|
|
Mr. RAMSAY OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BATAULI
|
CH-05-007-037-001/245-B
(Lalati)
|
3305007000NRG25260420240167297
|
26/04/2024
|
Devkumar
|
3305007WL009395
|
Devkumar
|
00354
|
PUNB0948300
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671869
|
|
Mr. DEVKUMAR RAM / ROTHO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BATAULI
|
CH-05-007-037-001/76-A
(Lalati)
|
3305007000NRG25260420240167325
|
26/04/2024
|
Bhuneshwar Ram
|
3305007WL009395
|
Bhuneshwar Ram
|
00354
|
PUNB0948300
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671868
|
|
Mr. BHUNESHVAR RAM so JATA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
63
|
BATAULI
|
CH-05-007-037-001/123-A
(Lalati)
|
3305007000NRG25260420240167263
|
26/04/2024
|
ANJANA MINJ
|
3305007WL009395
|
ANJANA MINJ
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484671816
|
|
MISS ANJANA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91854
|
91854
|
|
|
|
|
|
|
|