|
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
|
KHADGAWANA
|
CH-06-003-045-001/669
()
|
3306003000NRG25160420240038982
|
16/04/2024
|
Namrata yadav
|
3306003WL001535
|
Namrata yadav
|
00045
|
BARB0BAIKUN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907766
|
|
NAMRATA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHADGAWANA
|
CH-06-003-045-001/670
()
|
3306003000NRG25160420240038983
|
16/04/2024
|
Akanksha
|
3306003WL001535
|
Akanksha
|
00045
|
BARB0BAIKUN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907767
|
|
AKANKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
KHADGAWANA
|
CH-06-003-045-001/488
()
|
3306003000NRG25160420240038963
|
16/04/2024
|
Ashok Kumar
|
3306003WL001535
|
Ashok Kumar
|
00045
|
BARB0SURAJP
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907769
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
KHADGAWANA
|
CH-06-003-045-001/554
()
|
3306003000NRG25160420240038967
|
16/04/2024
|
meena
|
3306003WL001535
|
meena
|
00089
|
CBIN0281520
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907756
|
|
Mrs. MEENA KUMARI D/O- HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
KHADGAWANA
|
CH-06-003-020-001/183-A
()
|
3306003000NRG25160420240040050
|
16/04/2024
|
umendra singh
|
3306003WL001564
|
umendra singh
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294907764
|
|
Master UMEND SINGH SO NOHAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHADGAWANA
|
CH-06-003-020-001/24
()
|
3306003000NRG25160420240040053
|
16/04/2024
|
vidhya wati
|
3306003WL001564
|
vidhya wati
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294907755
|
|
Miss. VIDYAWATI D/O KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHADGAWANA
|
CH-06-003-051-001/1014
()
|
3306003000NRG25160420240037180
|
16/04/2024
|
santoshi
|
3306003WL001475
|
santoshi
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294907765
|
|
SANTOSHI DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
KHADGAWANA
|
CH-06-003-051-001/784
()
|
3306003000NRG25160420240037205
|
16/04/2024
|
sumitra
|
3306003WL001475
|
sumitra
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294907763
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
9
|
KHADGAWANA
|
CH-06-003-045-001/769
()
|
3306003000NRG25160420240038989
|
16/04/2024
|
Sadhna Singh
|
3306003WL001535
|
Sadhna Singh
|
00089
|
CBIN0283497
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907761
|
|
MISS SADHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
KHADGAWANA
|
CH-06-003-020-001/357
()
|
3306003000NRG25160420240040062
|
16/04/2024
|
Niraj
|
3306003WL001564
|
Niraj
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294907826
|
|
Mr. NIRAJ NIRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KHADGAWANA
|
CH-06-003-045-001/573
()
|
3306003000NRG25160420240038969
|
16/04/2024
|
parashnath
|
3306003WL001535
|
parashnath
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907827
|
|
PARAS NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHADGAWANA
|
CH-06-003-051-001/135
()
|
3306003000NRG25160420240037181
|
16/04/2024
|
sursawti
|
3306003WL001475
|
sursawti
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294907779
|
|
Mrs. SARASWATI SAHU WO PARMESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KHADGAWANA
|
CH-06-003-051-001/136
()
|
3306003000NRG25160420240037182
|
16/04/2024
|
surajk
|
3306003WL001475
|
surajk
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294907790
|
|
SURAJ
|
ICICI BANK LTD(508534)
|
|
14
|
KHADGAWANA
|
CH-06-003-051-001/190
()
|
3306003000NRG25160420240037183
|
16/04/2024
|
janadarn
|
3306003WL001475
|
janadarn
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294907785
|
|
JANARDAN PRASAD
|
ICICI BANK LTD(508534)
|
|
15
|
KHADGAWANA
|
CH-06-003-051-001/194
()
|
3306003000NRG25160420240037184
|
16/04/2024
|
shukhram
|
3306003WL001475
|
shukhram
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294907786
|
|
Mr. SUKH RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
16
|
KHADGAWANA
|
CH-06-003-051-001/197
()
|
3306003000NRG25160420240037185
|
16/04/2024
|
shivlal
|
3306003WL001475
|
shivlal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294907782
|
|
SHIVLAL SAHU
|
ICICI BANK LTD(508534)
|
|
17
|
KHADGAWANA
|
CH-06-003-051-001/202
()
|
3306003000NRG25160420240037186
|
16/04/2024
|
chadkumar
|
3306003WL001475
|
chadkumar
|
00093
|
CRGB0006021
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294907788
|
|
Mr. CHANDRA KUMAR SAHU S/O SHRI KRISHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KHADGAWANA
|
CH-06-003-051-001/315
()
|
3306003000NRG25160420240037188
|
16/04/2024
|
Manna lal
|
3306003WL001475
|
Manna lal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294907835
|
|
MR MANA LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHADGAWANA
|
CH-06-003-051-001/315
()
|
3306003000NRG25160420240037187
|
16/04/2024
|
sukrawaro
|
3306003WL001475
|
sukrawaro
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294907787
|
|
SUKHVARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHADGAWANA
|
CH-06-003-051-001/339
()
|
3306003000NRG25160420240037189
|
16/04/2024
|
beganti bai
|
3306003WL001475
|
beganti bai
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294907822
|
|
Mrs. BEGANTI BAI WO MANBODH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KHADGAWANA
|
CH-06-003-051-001/341
()
|
3306003000NRG25160420240037190
|
16/04/2024
|
mahipal singh
|
3306003WL001475
|
mahipal singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294907772
|
|
MAHIPAL SO BHAGAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KHADGAWANA
|
CH-06-003-051-001/349
()
|
3306003000NRG25160420240037193
|
16/04/2024
|
fulmati
|
3306003WL001475
|
fulmati
|
00093
|
CRGB0006021
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294907797
|
|
Mrs. FOOLMATI WO RAMNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KHADGAWANA
|
CH-06-003-051-001/349
()
|
3306003000NRG25160420240037191
|
16/04/2024
|
koushilya
|
3306003WL001475
|
koushilya
|
00093
|
CRGB0006021
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294907821
|
|
Mrs. KAUSHILYA GOD WO RAJAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KHADGAWANA
|
CH-06-003-051-001/349
()
|
3306003000NRG25160420240037192
|
16/04/2024
|
ram narayam
|
3306003WL001475
|
ram narayam
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294907784
|
|
Mr. RAM NARAYAN SO RAJAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KHADGAWANA
|
CH-06-003-051-001/366
()
|
3306003000NRG25160420240037194
|
16/04/2024
|
ragunandan
|
3306003WL001475
|
ragunandan
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294907778
|
|
Mr. RAGHUNANDAN SO KAVAL SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KHADGAWANA
|
CH-06-003-051-001/379
()
|
3306003000NRG25160420240037195
|
16/04/2024
|
raj kumari
|
3306003WL001475
|
raj kumari
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294907796
|
|
Mrs. RAJKUMARI WO SHYAM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KHADGAWANA
|
CH-06-003-051-001/485
()
|
3306003000NRG25160420240037196
|
16/04/2024
|
mohar lal
|
3306003WL001475
|
mohar lal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294907783
|
|
Dr. MOHAR LAL SO AMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KHADGAWANA
|
CH-06-003-051-001/485
()
|
3306003000NRG25160420240037197
|
16/04/2024
|
sunita
|
3306003WL001475
|
sunita
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294907792
|
|
Mrs. SUNITA SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KHADGAWANA
|
CH-06-003-051-001/489
()
|
3306003000NRG25160420240037198
|
16/04/2024
|
dhanjy
|
3306003WL001475
|
dhanjy
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294907771
|
|
Mr. DHANNAJAY KUMAR SAHU SO BALRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KHADGAWANA
|
CH-06-003-051-001/517
()
|
3306003000NRG25160420240037200
|
16/04/2024
|
syam kumari
|
3306003WL001475
|
syam kumari
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294907791
|
|
Mrs. SHYAM KUMARI WO ASHOK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KHADGAWANA
|
CH-06-003-051-001/550
()
|
3306003000NRG25160420240037201
|
16/04/2024
|
Dayaram
|
3306003WL001475
|
Dayaram
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294907794
|
|
DAYARAM SAHU
|
ICICI BANK LTD(508534)
|
|
32
|
KHADGAWANA
|
CH-06-003-051-001/550
()
|
3306003000NRG25160420240037202
|
16/04/2024
|
savitri
|
3306003WL001475
|
savitri
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294907795
|
|
Mrs. SAVITRI SAHU WO DAYARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KHADGAWANA
|
CH-06-003-051-001/620
()
|
3306003000NRG25160420240037203
|
16/04/2024
|
chandrapratap
|
3306003WL001475
|
chandrapratap
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294907781
|
|
CHANDRPRATAP
|
ICICI BANK LTD(508534)
|
|
34
|
KHADGAWANA
|
CH-06-003-051-001/621
()
|
3306003000NRG25160420240037204
|
16/04/2024
|
sant kumar
|
3306003WL001475
|
sant kumar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294907780
|
|
SAT KUMAR
|
ICICI BANK LTD(508534)
|
|
35
|
KHADGAWANA
|
CH-06-003-051-001/801
()
|
3306003000NRG25160420240037206
|
16/04/2024
|
anita sahu
|
3306003WL001475
|
anita sahu
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294907805
|
|
ANITA SAHU
|
ICICI BANK LTD(508534)
|
|
36
|
KHADGAWANA
|
CH-06-003-051-001/833
()
|
3306003000NRG25160420240037207
|
16/04/2024
|
rajpal
|
3306003WL001475
|
rajpal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294907820
|
|
Mr. RAJ PAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
37
|
KHADGAWANA
|
CH-06-003-051-001/891
()
|
3306003000NRG25160420240037209
|
16/04/2024
|
MEENA KUMARI
|
3306003WL001475
|
MEENA KUMARI
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294907793
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
38
|
KHADGAWANA
|
CH-06-003-051-001/891
()
|
3306003000NRG25160420240037208
|
16/04/2024
|
RAMBRIJ
|
3306003WL001475
|
RAMBRIJ
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294907773
|
|
RAMBRIJ
|
ICICI BANK LTD(508534)
|
|
39
|
KHADGAWANA
|
CH-06-003-051-001/915
()
|
3306003000NRG25160420240037211
|
16/04/2024
|
mamatawati
|
3306003WL001475
|
mamatawati
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294907815
|
|
Mrs. MAMTAWATI MAMTAWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KHADGAWANA
|
CH-06-003-051-001/949
()
|
3306003000NRG25160420240037212
|
16/04/2024
|
devsharan singh
|
3306003WL001475
|
devsharan singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294907825
|
|
MR DEVSHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33777
|
33777
|
|
|
|
|
|
|
|
|
41
|
KHADGAWANA
|
CH-06-003-020-001/266
()
|
3306003000NRG25160420240040054
|
16/04/2024
|
Pratima
|
3306003WL001564
|
Pratima
|
00093
|
CRGB0006088
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294907839
|
|
Miss. PRATIMA DO SHRIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KHADGAWANA
|
CH-06-003-020-001/354
()
|
3306003000NRG25160420240040060
|
16/04/2024
|
Anita
|
3306003WL001564
|
Anita
|
00093
|
CRGB0006088
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294907838
|
|
Miss. ANITA DO CHHOTELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KHADGAWANA
|
CH-06-003-020-001/635
()
|
3306003000NRG25160420240040068
|
16/04/2024
|
Chandeshwar
|
3306003WL001564
|
Chandeshwar
|
00093
|
CRGB0006088
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294907798
|
|
MR CHANDESHWER
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHADGAWANA
|
CH-06-003-037-002/108
()
|
3306003000NRG25160420240040072
|
16/04/2024
|
indrapal
|
3306003WL001564
|
indrapal
|
00093
|
CRGB0006088
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294907817
|
|
Mr. INDRAPAL SO HIRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KHADGAWANA
|
CH-06-003-037-002/209
()
|
3306003000NRG25160420240040073
|
16/04/2024
|
Amar singh
|
3306003WL001564
|
Amar singh
|
00093
|
CRGB0006088
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294907840
|
|
Mr. AMAR SINGH SO DHARAMPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
46
|
KHADGAWANA
|
CH-06-003-037-002/253
()
|
3306003000NRG25160420240040074
|
16/04/2024
|
sunita singh
|
3306003WL001564
|
sunita singh
|
00093
|
CRGB0006101
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294907833
|
|
Mrs. SUNITA SINGH WO JAYPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KHADGAWANA
|
CH-06-003-045-001/113
()
|
3306003000NRG25160420240038953
|
16/04/2024
|
herodhan
|
3306003WL001535
|
herodhan
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907774
|
|
Mr. KHIRODHAN SINGH SO JAYPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KHADGAWANA
|
CH-06-003-045-001/302
()
|
3306003000NRG25160420240038959
|
16/04/2024
|
Shivkumar
|
3306003WL001535
|
Shivkumar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907777
|
|
Mr. SHIVKUMAR SHIVKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KHADGAWANA
|
CH-06-003-045-001/672
()
|
3306003000NRG25160420240038985
|
16/04/2024
|
Anita
|
3306003WL001535
|
Anita
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907834
|
|
Mrs. ANITA WO SHIV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KHADGAWANA
|
CH-06-003-045-001/672
()
|
3306003000NRG25160420240038984
|
16/04/2024
|
Kunti bai
|
3306003WL001535
|
Kunti bai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907813
|
|
Mrs. KUNTI BAI W/O RAMADHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KHADGAWANA
|
CH-06-003-045-001/715
()
|
3306003000NRG25160420240038986
|
16/04/2024
|
Upendra Yadav
|
3306003WL001535
|
Upendra Yadav
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907836
|
|
UPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHADGAWANA
|
CH-06-003-045-001/752
()
|
3306003000NRG25160420240038987
|
16/04/2024
|
usha yado
|
3306003WL001535
|
usha yado
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907809
|
|
Mrs. USHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KHADGAWANA
|
CH-06-003-045-001/94
()
|
3306003000NRG25160420240038991
|
16/04/2024
|
nan bai
|
3306003WL001535
|
nan bai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907812
|
|
Mrs. NAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KHADGAWANA
|
CH-06-003-045-001/94
()
|
3306003000NRG25160420240038990
|
16/04/2024
|
shriram
|
3306003WL001535
|
shriram
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907811
|
|
Mr. SHREERAM RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
55
|
KHADGAWANA
|
CH-06-003-045-001/258
()
|
3306003000NRG25160420240038957
|
16/04/2024
|
laluaa
|
3306003WL001535
|
laluaa
|
00093
|
CRGB0008224
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294907823
|
|
Mr. LALUA S/O BASANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KHADGAWANA
|
CH-06-003-045-001/300
()
|
3306003000NRG25160420240038958
|
16/04/2024
|
Rangit
|
3306003WL001535
|
Rangit
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907829
|
|
Mr. RANJIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KHADGAWANA
|
CH-06-003-045-001/358
()
|
3306003000NRG25160420240038960
|
16/04/2024
|
kumari pooja yadav
|
3306003WL001535
|
kumari pooja yadav
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907789
|
|
Miss. POOJA YADAVA DO RAM LAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KHADGAWANA
|
CH-06-003-045-001/371
()
|
3306003000NRG25160420240038962
|
16/04/2024
|
sharwan kumar
|
3306003WL001535
|
sharwan kumar
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907808
|
|
Mr. SHRAWAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KHADGAWANA
|
CH-06-003-045-001/552
()
|
3306003000NRG25160420240038965
|
16/04/2024
|
Daya Shankar
|
3306003WL001535
|
Daya Shankar
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907831
|
|
Mr. DAYASHANKAR RAJWADE SO RAM NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KHADGAWANA
|
CH-06-003-045-001/552
()
|
3306003000NRG25160420240038964
|
16/04/2024
|
Kailaso Rajwade
|
3306003WL001535
|
Kailaso Rajwade
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907824
|
|
KAILASO RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHADGAWANA
|
CH-06-003-045-001/554
()
|
3306003000NRG25160420240038966
|
16/04/2024
|
dariyal prasad
|
3306003WL001535
|
dariyal prasad
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907806
|
|
Mr. DARIYAL PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KHADGAWANA
|
CH-06-003-045-001/561
()
|
3306003000NRG25160420240038968
|
16/04/2024
|
amarsay
|
3306003WL001535
|
amarsay
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907830
|
|
Mr. AMAR SAY SO SUNDAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KHADGAWANA
|
CH-06-003-045-001/573
()
|
3306003000NRG25160420240038970
|
16/04/2024
|
shanti singh
|
3306003WL001535
|
shanti singh
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907818
|
|
Mrs. SHANTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KHADGAWANA
|
CH-06-003-045-001/576
()
|
3306003000NRG25160420240038971
|
16/04/2024
|
ramaotar
|
3306003WL001535
|
ramaotar
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907800
|
|
Mr. RAM AUTAR SO MAKHN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KHADGAWANA
|
CH-06-003-045-001/579
()
|
3306003000NRG25160420240038973
|
16/04/2024
|
durgawati rajwade
|
3306003WL001535
|
durgawati rajwade
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907828
|
|
DURGAWATI RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHADGAWANA
|
CH-06-003-045-001/579
()
|
3306003000NRG25160420240038972
|
16/04/2024
|
vijendra kumar
|
3306003WL001535
|
vijendra kumar
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907816
|
|
Mr. BIJENDRA KUMAR SO SHYAM LAL RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KHADGAWANA
|
CH-06-003-045-001/620
()
|
3306003000NRG25160420240038976
|
16/04/2024
|
Tilkeshwar prasad
|
3306003WL001535
|
Tilkeshwar prasad
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907832
|
|
Mr. TILKESHWAR SO LALN PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KHADGAWANA
|
CH-06-003-045-001/622
()
|
3306003000NRG25160420240038977
|
16/04/2024
|
Daya shankar
|
3306003WL001535
|
Daya shankar
|
00093
|
CRGB0008224
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294907810
|
|
Mr. DAYA SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KHADGAWANA
|
CH-06-003-045-001/622
()
|
3306003000NRG25160420240038978
|
16/04/2024
|
shail kumari
|
3306003WL001535
|
shail kumari
|
00093
|
CRGB0008224
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294907814
|
|
Mrs. SHAIL KUMARI W/O DAYA SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KHADGAWANA
|
CH-06-003-045-001/629
()
|
3306003000NRG25160420240038980
|
16/04/2024
|
komal rajwade
|
3306003WL001535
|
komal rajwade
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907837
|
|
Mrs. KOMAL RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KHADGAWANA
|
CH-06-003-045-001/645
()
|
3306003000NRG25160420240038981
|
16/04/2024
|
Devendra kumar
|
3306003WL001535
|
Devendra kumar
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907807
|
|
Mr. DEVINDRA SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22599
|
22599
|
|
|
|
|
|
|
|
|
72
|
KHADGAWANA
|
CH-06-003-025-001/201
()
|
3306003000NRG25160420240040071
|
16/04/2024
|
jankee
|
3306003WL001564
|
jankee
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294907799
|
|
Mrs. JANKI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KHADGAWANA
|
CH-06-003-045-001/140
()
|
3306003000NRG25160420240038954
|
16/04/2024
|
rathesyam
|
3306003WL001535
|
rathesyam
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294907776
|
|
RADHEY SHYAM S/O PANCHAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KHADGAWANA
|
CH-06-003-045-001/141
()
|
3306003000NRG25160420240038955
|
16/04/2024
|
aarti
|
3306003WL001535
|
aarti
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907819
|
|
Mrs. ARTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KHADGAWANA
|
CH-06-003-045-001/141
()
|
3306003000NRG25160420240038956
|
16/04/2024
|
lalan prasad
|
3306003WL001535
|
lalan prasad
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907775
|
|
Mr. LALAN PRATAP RAJWADE SO RAM NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
76
|
KHADGAWANA
|
CH-06-003-020-001/338
()
|
3306003000NRG25160420240040059
|
16/04/2024
|
kalesiya
|
3306003WL001564
|
kalesiya
|
00354
|
PUNB0739200
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294907803
|
|
KALESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHADGAWANA
|
CH-06-003-020-001/338
()
|
3306003000NRG25160420240040058
|
16/04/2024
|
sumarsai
|
3306003WL001564
|
sumarsai
|
00354
|
PUNB0739200
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294907802
|
|
SUMAR SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHADGAWANA
|
CH-06-003-020-001/355
()
|
3306003000NRG25160420240040061
|
16/04/2024
|
Seema
|
3306003WL001564
|
Seema
|
00354
|
PUNB0739200
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294907804
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHADGAWANA
|
CH-06-003-020-001/472
()
|
3306003000NRG25160420240040067
|
16/04/2024
|
bharti yadav
|
3306003WL001564
|
bharti yadav
|
00354
|
PUNB0739200
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294907801
|
|
BHARTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
80
|
KHADGAWANA
|
CH-06-003-045-001/359
()
|
3306003000NRG25160420240038961
|
16/04/2024
|
ram lakhan yadav
|
3306003WL001535
|
ram lakhan yadav
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907750
|
|
Mr. RAM LAKHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KHADGAWANA
|
CH-06-003-051-001/915
()
|
3306003000NRG25160420240037210
|
16/04/2024
|
bhagwat
|
3306003WL001475
|
bhagwat
|
00415
|
SBIN0003811
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294907758
|
|
Mr. BHAGWAT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
82
|
KHADGAWANA
|
CH-06-003-020-001/171
()
|
3306003000NRG25160420240040049
|
16/04/2024
|
santosh
|
3306003WL001564
|
santosh
|
00415
|
SBIN0006337
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294907751
|
|
Mr. SANTOSH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KHADGAWANA
|
CH-06-003-020-001/208
()
|
3306003000NRG25160420240040051
|
16/04/2024
|
aamvati
|
3306003WL001564
|
aamvati
|
00415
|
SBIN0006337
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294907753
|
|
MRS AAMBATI WO KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHADGAWANA
|
CH-06-003-020-001/291
()
|
3306003000NRG25160420240040057
|
16/04/2024
|
dhanpat
|
3306003WL001564
|
dhanpat
|
00415
|
SBIN0006337
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294907762
|
|
MR DHANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHADGAWANA
|
CH-06-003-020-001/401
()
|
3306003000NRG25160420240040063
|
16/04/2024
|
Hera wati
|
3306003WL001564
|
Hera wati
|
00415
|
SBIN0006337
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294907754
|
|
MRS HEERAMATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHADGAWANA
|
CH-06-003-020-001/414
()
|
3306003000NRG25160420240040064
|
16/04/2024
|
bhuneshwar singh
|
3306003WL001564
|
bhuneshwar singh
|
00415
|
SBIN0006337
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294907768
|
|
Master BHULESHWAR SINGH SO AVDHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KHADGAWANA
|
CH-06-003-020-001/469
()
|
3306003000NRG25160420240040066
|
16/04/2024
|
sukhlal
|
3306003WL001564
|
sukhlal
|
00415
|
SBIN0006337
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294907752
|
|
MR SUKHLAL SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHADGAWANA
|
CH-06-003-020-001/642
()
|
3306003000NRG25160420240040070
|
16/04/2024
|
shukla singh
|
3306003WL001564
|
shukla singh
|
00415
|
SBIN0006337
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294907757
|
|
MR SHUKLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHADGAWANA
|
CH-06-003-045-001/629
()
|
3306003000NRG25160420240038979
|
16/04/2024
|
Rajesh rajwade
|
3306003WL001535
|
Rajesh rajwade
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907759
|
|
MR RAJESH RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHADGAWANA
|
CH-06-003-045-001/769
()
|
3306003000NRG25160420240038988
|
16/04/2024
|
Sumitra Singh
|
3306003WL001535
|
Sumitra Singh
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907760
|
|
Mrs. SUMITRA SINGH WO RAMBADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
91
|
KHADGAWANA
|
CH-06-003-051-001/517
()
|
3306003000NRG25160420240037199
|
16/04/2024
|
asok
|
3306003WL001475
|
asok
|
00535
|
CBIN0R60051
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294907770
|
|
Mr. ASHOK RAM YADAV S/O RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
92
|
KHADGAWANA
|
CH-06-003-045-001/603
()
|
3306003000NRG25160420240038974
|
16/04/2024
|
Chandrabhan Singh
|
3306003WL001535
|
Chandrabhan Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907748
|
|
CHANDRABHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHADGAWANA
|
CH-06-003-045-001/603
()
|
3306003000NRG25160420240038975
|
16/04/2024
|
Ful Basiya
|
3306003WL001535
|
Ful Basiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294907749
|
|
FUL BASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110322
|
110322
|
|
|
|
|
|
|
|