|
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
|
AMBIKAPUR
|
CH-05-001-054-001/353
(Mohanpur)
|
3305001000NRG25180420240089743
|
18/04/2024
|
Maniyaro singh
|
3305001WL005165
|
Maniyaro singh
|
00045
|
BARB0AMBIKA
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832388
|
|
MANIYARO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBIKAPUR
|
CH-05-001-054-001/412-A
(Mohanpur)
|
3305001000NRG25180420240089749
|
18/04/2024
|
Kumari Shanti
|
3305001WL005165
|
Kumari Shanti
|
00045
|
BARB0AMBIKA
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832393
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
3
|
AMBIKAPUR
|
CH-05-001-054-001/412-A
(Mohanpur)
|
3305001000NRG25180420240089748
|
18/04/2024
|
Shyamjit
|
3305001WL005165
|
Shyamjit
|
00045
|
BARB0AMBIKA
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832389
|
|
SHYAMJIT
|
BANK OF BARODA(606985)
|
|
4
|
AMBIKAPUR
|
CH-05-001-054-001/427
(Mohanpur)
|
3305001000NRG25180420240089751
|
18/04/2024
|
Dashni
|
3305001WL005165
|
Dashni
|
00045
|
BARB0AMBIKA
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832392
|
|
DASHNI NAGESH
|
BANK OF BARODA(606985)
|
|
5
|
AMBIKAPUR
|
CH-05-001-054-001/445-A
(Mohanpur)
|
3305001000NRG25180420240089756
|
18/04/2024
|
Mahendra Kumar
|
3305001WL005165
|
Mahendra Kumar
|
00045
|
BARB0AMBIKA
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832390
|
|
MAHENDRA KUMAR SO BH
|
BANK OF BARODA(606985)
|
|
6
|
AMBIKAPUR
|
CH-05-001-054-001/445-A
(Mohanpur)
|
3305001000NRG25180420240089755
|
18/04/2024
|
Sunita
|
3305001WL005165
|
Sunita
|
00045
|
BARB0AMBIKA
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832395
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
7
|
AMBIKAPUR
|
CH-05-001-054-001/66-B
(Mohanpur)
|
3305001000NRG25180420240089763
|
18/04/2024
|
MANJU
|
3305001WL005165
|
MANJU
|
00045
|
BARB0AMBIKA
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832391
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
AMBIKAPUR
|
CH-05-001-054-001/266-A
(Mohanpur)
|
3305001000NRG25180420240089733
|
18/04/2024
|
Saniyaro Manikpuri
|
3305001WL005165
|
Saniyaro Manikpuri
|
00045
|
BARB0VJAMBI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294832439
|
|
SANIYARO MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBIKAPUR
|
CH-05-001-054-001/41
(Mohanpur)
|
3305001000NRG25180420240089747
|
18/04/2024
|
Bifan Ram
|
3305001WL005165
|
Bifan Ram
|
00045
|
BARB0VJAMBI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832394
|
|
BIFAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
10
|
AMBIKAPUR
|
CH-05-001-054-001/93
(Mohanpur)
|
3305001000NRG25180420240089772
|
18/04/2024
|
lalita
|
3305001WL005165
|
lalita
|
00093
|
CRGB0006013
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294832416
|
|
Mrs. LALITA W/O BILIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
11
|
AMBIKAPUR
|
CH-05-001-054-001/2
(Mohanpur)
|
3305001000NRG25180420240089721
|
18/04/2024
|
Anshus Bada
|
3305001WL005165
|
Anshus Bada
|
00093
|
CRGB0006071
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294832435
|
|
MR ANSHUS BADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBIKAPUR
|
CH-05-001-054-001/21-A
(Mohanpur)
|
3305001000NRG25180420240089723
|
18/04/2024
|
BHAGMANIYA
|
3305001WL005165
|
BHAGMANIYA
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832430
|
|
Mrs. BHAGMANIYA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AMBIKAPUR
|
CH-05-001-054-001/21-A
(Mohanpur)
|
3305001000NRG25180420240089722
|
18/04/2024
|
Preveen
|
3305001WL005165
|
Preveen
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832405
|
|
PRAVIN S/O MUTKUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
AMBIKAPUR
|
CH-05-001-054-001/211
(Mohanpur)
|
3305001000NRG25180420240089725
|
18/04/2024
|
raam bhumak das
|
3305001WL005165
|
raam bhumak das
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832417
|
|
RAMSUBHAK S/O ANAND DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
AMBIKAPUR
|
CH-05-001-054-001/22
(Mohanpur)
|
3305001000NRG25180420240089726
|
18/04/2024
|
Kauleshwar
|
3305001WL005165
|
Kauleshwar
|
00093
|
CRGB0006071
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294832397
|
|
KAULESHWAR S/O GHURAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
AMBIKAPUR
|
CH-05-001-054-001/22
(Mohanpur)
|
3305001000NRG25180420240089727
|
18/04/2024
|
Sugheshri
|
3305001WL005165
|
Sugheshri
|
00093
|
CRGB0006071
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294832415
|
|
Mrs. SUDHESWARI W/O KOALESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
AMBIKAPUR
|
CH-05-001-054-001/23-A
(Mohanpur)
|
3305001000NRG25180420240089729
|
18/04/2024
|
Nadhiayaro
|
3305001WL005165
|
Nadhiayaro
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832410
|
|
Mrs. NADHIYARO W/O CHANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
AMBIKAPUR
|
CH-05-001-054-001/266-A
(Mohanpur)
|
3305001000NRG25180420240089732
|
18/04/2024
|
Basant Das
|
3305001WL005165
|
Basant Das
|
00093
|
CRGB0006071
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294832437
|
|
BASANT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMBIKAPUR
|
CH-05-001-054-001/353
(Mohanpur)
|
3305001000NRG25180420240089742
|
18/04/2024
|
Iswer singh
|
3305001WL005165
|
Iswer singh
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832420
|
|
ISHWAR S/O PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
AMBIKAPUR
|
CH-05-001-054-001/41
(Mohanpur)
|
3305001000NRG25180420240089746
|
18/04/2024
|
Phulmati
|
3305001WL005165
|
Phulmati
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832411
|
|
Mrs. FULMET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
AMBIKAPUR
|
CH-05-001-054-001/427
(Mohanpur)
|
3305001000NRG25180420240089750
|
18/04/2024
|
Premchand
|
3305001WL005165
|
Premchand
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832425
|
|
Mr. PREMCHAND NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
AMBIKAPUR
|
CH-05-001-054-001/431
(Mohanpur)
|
3305001000NRG25180420240089752
|
18/04/2024
|
LOBHANTI
|
3305001WL005165
|
LOBHANTI
|
00093
|
CRGB0006071
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294832428
|
|
Mrs. LOBHANTI DO SHAMBHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
AMBIKAPUR
|
CH-05-001-054-001/433
(Mohanpur)
|
3305001000NRG25180420240089753
|
18/04/2024
|
Fhulmatiya
|
3305001WL005165
|
Fhulmatiya
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832444
|
|
Mrs. FULMATIYA X
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
AMBIKAPUR
|
CH-05-001-054-001/433
(Mohanpur)
|
3305001000NRG25180420240089754
|
18/04/2024
|
Hariram
|
3305001WL005165
|
Hariram
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832422
|
|
Mr. HARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
AMBIKAPUR
|
CH-05-001-054-001/449-A
(Mohanpur)
|
3305001000NRG25180420240089757
|
18/04/2024
|
Santoshi Bai
|
3305001WL005165
|
Santoshi Bai
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832434
|
|
MISS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBIKAPUR
|
CH-05-001-054-001/450-A
(Mohanpur)
|
3305001000NRG25180420240089759
|
18/04/2024
|
Budheshwari Nagesh
|
3305001WL005165
|
Budheshwari Nagesh
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832438
|
|
MISS BUDHESHWARI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMBIKAPUR
|
CH-05-001-054-001/450-A
(Mohanpur)
|
3305001000NRG25180420240089758
|
18/04/2024
|
Ram Bihari
|
3305001WL005165
|
Ram Bihari
|
00093
|
CRGB0006071
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3294832443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
AMBIKAPUR
|
CH-05-001-054-001/65-A
(Mohanpur)
|
3305001000NRG25180420240089761
|
18/04/2024
|
Heeramani
|
3305001WL005165
|
Heeramani
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832402
|
|
Mrs. HIRAMATI W/O MANOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
AMBIKAPUR
|
CH-05-001-054-001/65-A
(Mohanpur)
|
3305001000NRG25180420240089760
|
18/04/2024
|
Manohar
|
3305001WL005165
|
Manohar
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832401
|
|
MANOHAR SINGH
|
BANK OF BARODA(606985)
|
|
30
|
AMBIKAPUR
|
CH-05-001-054-001/90
(Mohanpur)
|
3305001000NRG25180420240089768
|
18/04/2024
|
krishna
|
3305001WL005165
|
krishna
|
00093
|
CRGB0006071
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294832423
|
|
Mr. KRISHNA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
AMBIKAPUR
|
CH-05-001-054-001/90
(Mohanpur)
|
3305001000NRG25180420240089769
|
18/04/2024
|
sukhmaniya
|
3305001WL005165
|
sukhmaniya
|
00093
|
CRGB0006071
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294832418
|
|
Mrs. SUKHMANIYA WO KRISNA DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25029
|
25029
|
|
|
|
|
|
|
|
|
32
|
AMBIKAPUR
|
CH-05-001-054-001/211
(Mohanpur)
|
3305001000NRG25180420240089724
|
18/04/2024
|
Heera mani
|
3305001WL005165
|
Heera mani
|
00093
|
CRGB0006107
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832404
|
|
Mrs. HIRAMANI DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
33
|
AMBIKAPUR
|
CH-05-001-054-001/124
(Mohanpur)
|
3305001000NRG25180420240089715
|
18/04/2024
|
kamalpati
|
3305001WL005165
|
kamalpati
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294832413
|
|
Mrs. KAMALPATI SON SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
AMBIKAPUR
|
CH-05-001-054-001/124
(Mohanpur)
|
3305001000NRG25180420240089714
|
18/04/2024
|
sonsai
|
3305001WL005165
|
sonsai
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294832403
|
|
SONSAI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMBIKAPUR
|
CH-05-001-054-001/127
(Mohanpur)
|
3305001000NRG25180420240089716
|
18/04/2024
|
gohdul
|
3305001WL005165
|
gohdul
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832398
|
|
Mr. GOHANDUL SO BOLO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
AMBIKAPUR
|
CH-05-001-054-001/127
(Mohanpur)
|
3305001000NRG25180420240089717
|
18/04/2024
|
manmet
|
3305001WL005165
|
manmet
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832414
|
|
Mrs. MANMET W/O GOHNDUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
AMBIKAPUR
|
CH-05-001-054-001/137
(Mohanpur)
|
3305001000NRG25180420240089718
|
18/04/2024
|
DHAYANCHAND
|
3305001WL005165
|
DHAYANCHAND
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832407
|
|
DHAYAN DAS S/O PREMDAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
AMBIKAPUR
|
CH-05-001-054-001/137
(Mohanpur)
|
3305001000NRG25180420240089719
|
18/04/2024
|
SHIVRATI
|
3305001WL005165
|
SHIVRATI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832436
|
|
Mrs. SHIVBARTI DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
AMBIKAPUR
|
CH-05-001-054-001/144
(Mohanpur)
|
3305001000NRG25180420240089720
|
18/04/2024
|
Urmila
|
3305001WL005165
|
Urmila
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832433
|
|
Mrs. URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
AMBIKAPUR
|
CH-05-001-054-001/23-A
(Mohanpur)
|
3305001000NRG25180420240089728
|
18/04/2024
|
Chandan
|
3305001WL005165
|
Chandan
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832408
|
|
CHANDAN S/O SON SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
AMBIKAPUR
|
CH-05-001-054-001/26
(Mohanpur)
|
3305001000NRG25180420240089730
|
18/04/2024
|
tilak ram
|
3305001WL005165
|
tilak ram
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832419
|
|
TILAK RAM S/O SOHARAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
AMBIKAPUR
|
CH-05-001-054-001/26
(Mohanpur)
|
3305001000NRG25180420240089731
|
18/04/2024
|
TILESHWARI
|
3305001WL005165
|
TILESHWARI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832429
|
|
Mrs. TILESHWARI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
AMBIKAPUR
|
CH-05-001-054-001/27
(Mohanpur)
|
3305001000NRG25180420240089735
|
18/04/2024
|
Amar say
|
3305001WL005165
|
Amar say
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832427
|
|
Mr. AMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
AMBIKAPUR
|
CH-05-001-054-001/27
(Mohanpur)
|
3305001000NRG25180420240089734
|
18/04/2024
|
jetsai
|
3305001WL005165
|
jetsai
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294832412
|
|
Mr. JETHSAY NSGESIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
45
|
AMBIKAPUR
|
CH-05-001-054-001/27-A
(Mohanpur)
|
3305001000NRG25180420240089736
|
18/04/2024
|
Amit
|
3305001WL005165
|
Amit
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294832400
|
|
AMIT S/O RUNDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
AMBIKAPUR
|
CH-05-001-054-001/27-A
(Mohanpur)
|
3305001000NRG25180420240089737
|
18/04/2024
|
Saleshwari
|
3305001WL005165
|
Saleshwari
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294832399
|
|
Mrs. SADESWARI W/O AMIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
AMBIKAPUR
|
CH-05-001-054-001/323
(Mohanpur)
|
3305001000NRG25180420240089738
|
18/04/2024
|
CHANDARSAI
|
3305001WL005165
|
CHANDARSAI
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294832445
|
|
Mr. CHANDAR NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
AMBIKAPUR
|
CH-05-001-054-001/323
(Mohanpur)
|
3305001000NRG25180420240089739
|
18/04/2024
|
Tijo Bai
|
3305001WL005165
|
Tijo Bai
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294832432
|
|
Mrs. TIJO BAI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
AMBIKAPUR
|
CH-05-001-054-001/348
(Mohanpur)
|
3305001000NRG25180420240089740
|
18/04/2024
|
Dharm say
|
3305001WL005165
|
Dharm say
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294832441
|
|
Mr. DHARAM SAI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
AMBIKAPUR
|
CH-05-001-054-001/348
(Mohanpur)
|
3305001000NRG25180420240089741
|
18/04/2024
|
Rajmaniya
|
3305001WL005165
|
Rajmaniya
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294832421
|
|
Mrs. rajmaniya nageshiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
AMBIKAPUR
|
CH-05-001-054-001/37
(Mohanpur)
|
3305001000NRG25180420240089744
|
18/04/2024
|
BANDHAN
|
3305001WL005165
|
BANDHAN
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294832406
|
|
Mr. BANDHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
AMBIKAPUR
|
CH-05-001-054-001/37
(Mohanpur)
|
3305001000NRG25180420240089745
|
18/04/2024
|
HALKNIYA
|
3305001WL005165
|
HALKNIYA
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294832409
|
|
Mrs. HALKANIYA W/O BANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
AMBIKAPUR
|
CH-05-001-054-001/66-B
(Mohanpur)
|
3305001000NRG25180420240089762
|
18/04/2024
|
SADHURAN
|
3305001WL005165
|
SADHURAN
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832426
|
|
Mr. SADHURAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
AMBIKAPUR
|
CH-05-001-054-001/72-A
(Mohanpur)
|
3305001000NRG25180420240089765
|
18/04/2024
|
Belaso
|
3305001WL005165
|
Belaso
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832442
|
|
Mrs. BELASO NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
AMBIKAPUR
|
CH-05-001-054-001/72-A
(Mohanpur)
|
3305001000NRG25180420240089764
|
18/04/2024
|
Ramprashad
|
3305001WL005165
|
Ramprashad
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832387
|
|
RAM PRASAD S/O MAHADEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
AMBIKAPUR
|
CH-05-001-054-001/83-A
(Mohanpur)
|
3305001000NRG25180420240089767
|
18/04/2024
|
Lalo minj
|
3305001WL005165
|
Lalo minj
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832431
|
|
Mrs. LALO MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
AMBIKAPUR
|
CH-05-001-054-001/83-A
(Mohanpur)
|
3305001000NRG25180420240089766
|
18/04/2024
|
Manilal minj
|
3305001WL005165
|
Manilal minj
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294832440
|
|
Mr. MANILAL MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
AMBIKAPUR
|
CH-05-001-054-001/92
(Mohanpur)
|
3305001000NRG25180420240089771
|
18/04/2024
|
Ghurpati
|
3305001WL005165
|
Ghurpati
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294832424
|
|
Mrs. DHURPATI DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
AMBIKAPUR
|
CH-05-001-054-001/92
(Mohanpur)
|
3305001000NRG25180420240089770
|
18/04/2024
|
MOHAN
|
3305001WL005165
|
MOHAN
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294832396
|
|
Mrs. SUSMITA NAGRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29646
|
29646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68526
|
68526
|
|
|
|
|
|
|
|