|
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-05-007-019-001/126
(Jhargaon)
|
3305007000NRG25080520240257901
|
08/05/2024
|
fulkuwar
|
3305007WL014550
|
fulkuwar
|
00093
|
CRGB0006049
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4118482656
|
|
Mrs. FULKUNWAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
BATAULI
|
CH-05-007-019-001/126
(Jhargaon)
|
3305007000NRG25080520240257900
|
08/05/2024
|
Mohar sai
|
3305007WL014550
|
Mohar sai
|
00093
|
CRGB0006049
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4118482660
|
|
Mr. MOHAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-019-001/307
(Jhargaon)
|
3305007000NRG25080520240257905
|
08/05/2024
|
natbal
|
3305007WL014550
|
natbal
|
00093
|
CRGB0006049
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4118482612
|
|
Mr. NATBAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-019-001/307
(Jhargaon)
|
3305007000NRG25080520240257906
|
08/05/2024
|
sanbaiya
|
3305007WL014550
|
sanbaiya
|
00093
|
CRGB0006049
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4118482618
|
|
Mrs. SANBAIYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-019-001/320
(Jhargaon)
|
3305007000NRG25080520240257908
|
08/05/2024
|
Annu
|
3305007WL014550
|
Annu
|
00093
|
CRGB0006049
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4118482657
|
|
Mrs. ANU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-019-001/320
(Jhargaon)
|
3305007000NRG25080520240257907
|
08/05/2024
|
Kamleshwar
|
3305007WL014550
|
Kamleshwar
|
00093
|
CRGB0006049
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4118482661
|
|
Mr. KAMLESHWAR S/O CHITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-019-001/324-A
(Jhargaon)
|
3305007000NRG25080520240257909
|
08/05/2024
|
KAMLESHWAR
|
3305007WL014550
|
KAMLESHWAR
|
00093
|
CRGB0006049
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4118482659
|
|
Mr. KAMLESHWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-019-001/42
(Jhargaon)
|
3305007000NRG25080520240257912
|
08/05/2024
|
paras
|
3305007WL014550
|
paras
|
00093
|
CRGB0006049
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4118482649
|
|
PARAS PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-019-001/42
(Jhargaon)
|
3305007000NRG25080520240257913
|
08/05/2024
|
sangho
|
3305007WL014550
|
sangho
|
00093
|
CRGB0006049
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4118482640
|
|
Mrs. SANJHO PAINKRA W/O PARASH PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BATAULI
|
CH-05-007-019-002/173
(Jhargaon)
|
3305007000NRG25080520240257915
|
08/05/2024
|
santra
|
3305007WL014550
|
santra
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118482646
|
|
Mrs. SANTRA TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BATAULI
|
CH-05-007-019-002/184
(Jhargaon)
|
3305007000NRG25080520240257917
|
08/05/2024
|
MMANGAL
|
3305007WL014550
|
MMANGAL
|
00093
|
CRGB0006049
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4118482662
|
|
Mr. MANGAL AGRIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
12
|
BATAULI
|
CH-05-007-019-002/190
(Jhargaon)
|
3305007000NRG25080520240257918
|
08/05/2024
|
PHAGUVA
|
3305007WL014550
|
PHAGUVA
|
00093
|
CRGB0006049
|
2187
|
2187
|
Rejected
|
18/05/2024
|
|
4118482647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BATAULI
|
CH-05-007-022-001/12
(Deori)
|
3305007000NRG25080520240258397
|
08/05/2024
|
daneswari
|
3305007WL014578
|
daneswari
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482650
|
|
Mrs. DHANESHVARI KISPOTTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BATAULI
|
CH-05-007-022-001/12
(Deori)
|
3305007000NRG25080520240258396
|
08/05/2024
|
sunil
|
3305007WL014578
|
sunil
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482652
|
|
Mrs. SUNIL KUMAR KISPOTTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BATAULI
|
CH-05-007-022-001/15
(Deori)
|
3305007000NRG25080520240258398
|
08/05/2024
|
ramjeet
|
3305007WL014578
|
ramjeet
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482664
|
|
RAMJIT MINJ S/O LALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BATAULI
|
CH-05-007-022-001/21
(Deori)
|
3305007000NRG25080520240258403
|
08/05/2024
|
amarmani
|
3305007WL014578
|
amarmani
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482648
|
|
Mrs. AMARMANI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BATAULI
|
CH-05-007-022-001/21
(Deori)
|
3305007000NRG25080520240258402
|
08/05/2024
|
Sri tejbal
|
3305007WL014578
|
Sri tejbal
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482638
|
|
Mr. TEJBAL BAKHLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BATAULI
|
CH-05-007-022-001/22
(Deori)
|
3305007000NRG25080520240258404
|
08/05/2024
|
ramdew
|
3305007WL014578
|
ramdew
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482658
|
|
Mr. RAMDEV EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BATAULI
|
CH-05-007-022-001/22
(Deori)
|
3305007000NRG25080520240258405
|
08/05/2024
|
Rampyari
|
3305007WL014578
|
Rampyari
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482651
|
|
Mrs. RAMPYARI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BATAULI
|
CH-05-007-022-001/231
(Deori)
|
3305007000NRG25080520240258411
|
08/05/2024
|
Jhingo
|
3305007WL014578
|
Jhingo
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482632
|
|
Mrs. JHINGO BAKHALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BATAULI
|
CH-05-007-022-001/231
(Deori)
|
3305007000NRG25080520240258410
|
08/05/2024
|
munna
|
3305007WL014578
|
munna
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482601
|
|
MUNA / SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BATAULI
|
CH-05-007-022-001/232
(Deori)
|
3305007000NRG25080520240257698
|
08/05/2024
|
Heeralal
|
3305007WL014543
|
Heeralal
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482603
|
|
HIRA LAL/ RIJHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BATAULI
|
CH-05-007-022-001/232
(Deori)
|
3305007000NRG25080520240257699
|
08/05/2024
|
Maniyo
|
3305007WL014543
|
Maniyo
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482626
|
|
Mrs. MANIYO OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BATAULI
|
CH-05-007-022-001/256
(Deori)
|
3305007000NRG25080520240258412
|
08/05/2024
|
jagdev
|
3305007WL014578
|
jagdev
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482607
|
|
JAGDEV/ LEDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BATAULI
|
CH-05-007-022-001/265
(Deori)
|
3305007000NRG25080520240258415
|
08/05/2024
|
LIidwa
|
3305007WL014578
|
LIidwa
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482615
|
|
Mr. LIDWA EKKA S/ONOHARSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BATAULI
|
CH-05-007-022-001/265
(Deori)
|
3305007000NRG25080520240258416
|
08/05/2024
|
Sabita
|
3305007WL014578
|
Sabita
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482631
|
|
Mr. SAVITA W/O LADVA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BATAULI
|
CH-05-007-022-001/270
(Deori)
|
3305007000NRG25080520240257700
|
08/05/2024
|
ESWAR RAM
|
3305007WL014543
|
ESWAR RAM
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482645
|
|
Mr. Ishwar Ram Paikara
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BATAULI
|
CH-05-007-022-001/270
(Deori)
|
3305007000NRG25080520240257701
|
08/05/2024
|
KURMANIYA
|
3305007WL014543
|
KURMANIYA
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482644
|
|
Mrs. Kurmaniya Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BATAULI
|
CH-05-007-022-001/274
(Deori)
|
3305007000NRG25080520240258417
|
08/05/2024
|
ANJNA
|
3305007WL014578
|
ANJNA
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118482654
|
|
Mrs. ANJNA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BATAULI
|
CH-05-007-022-001/279
(Deori)
|
3305007000NRG25080520240258419
|
08/05/2024
|
MAHADEV
|
3305007WL014578
|
MAHADEV
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118482639
|
|
MAHADEV BAKHLA
|
CANARA BANK(508532)
|
|
31
|
BATAULI
|
CH-05-007-022-001/285
(Deori)
|
3305007000NRG25080520240257702
|
08/05/2024
|
BIHARI
|
3305007WL014543
|
BIHARI
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482613
|
|
Mr. BIHARI EKKA S/O RAM CHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BATAULI
|
CH-05-007-022-001/287
(Deori)
|
3305007000NRG25080520240257704
|
08/05/2024
|
ASHISH
|
3305007WL014543
|
ASHISH
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482623
|
|
Mr. ASHISH TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BATAULI
|
CH-05-007-022-001/292
(Deori)
|
3305007000NRG25080520240257707
|
08/05/2024
|
ANJELA
|
3305007WL014543
|
ANJELA
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482619
|
|
Mrs. ANJELA MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BATAULI
|
CH-05-007-022-001/292
(Deori)
|
3305007000NRG25080520240257706
|
08/05/2024
|
PARASNATH
|
3305007WL014543
|
PARASNATH
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482617
|
|
Mr. PARAS NATH MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BATAULI
|
CH-05-007-022-001/327
(Deori)
|
3305007000NRG25080520240257708
|
08/05/2024
|
SANJAY
|
3305007WL014543
|
SANJAY
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482610
|
|
SANJAY KUMAR SINGH S/O ANGAD RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BATAULI
|
CH-05-007-022-001/36
(Deori)
|
3305007000NRG25080520240257710
|
08/05/2024
|
balkumar
|
3305007WL014543
|
balkumar
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482630
|
|
Mr. BALKUMAR OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BATAULI
|
CH-05-007-022-001/36
(Deori)
|
3305007000NRG25080520240257711
|
08/05/2024
|
jagti
|
3305007WL014543
|
jagti
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482629
|
|
Mrs. JAGATI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BATAULI
|
CH-05-007-022-001/46
(Deori)
|
3305007000NRG25080520240258423
|
08/05/2024
|
parbu
|
3305007WL014578
|
parbu
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118482609
|
|
PRABHU BAKHLA/ SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BATAULI
|
CH-05-007-022-001/46
(Deori)
|
3305007000NRG25080520240258424
|
08/05/2024
|
urmila
|
3305007WL014578
|
urmila
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118482635
|
|
Mrs. URMILA BAKHALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BATAULI
|
CH-05-007-022-001/51
(Deori)
|
3305007000NRG25080520240258425
|
08/05/2024
|
balkumar
|
3305007WL014578
|
balkumar
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482667
|
|
Mr. BAL KUMAR / THEMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BATAULI
|
CH-05-007-022-001/51
(Deori)
|
3305007000NRG25080520240258426
|
08/05/2024
|
magadli
|
3305007WL014578
|
magadli
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482653
|
|
Mrs. MAGDALI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BATAULI
|
CH-05-007-022-001/52
(Deori)
|
3305007000NRG25080520240258427
|
08/05/2024
|
suhkendra
|
3305007WL014578
|
suhkendra
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482634
|
|
Mr. SUHKENDR EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BATAULI
|
CH-05-007-022-001/53
(Deori)
|
3305007000NRG25080520240258429
|
08/05/2024
|
dilbasiya
|
3305007WL014578
|
dilbasiya
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118482633
|
|
Mr. DILBASIYA MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BATAULI
|
CH-05-007-022-001/53
(Deori)
|
3305007000NRG25080520240258428
|
08/05/2024
|
moharlal
|
3305007WL014578
|
moharlal
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118482602
|
|
Mr. MOHARLAL / MOHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BATAULI
|
CH-05-007-022-001/58
(Deori)
|
3305007000NRG25080520240257713
|
08/05/2024
|
REETA
|
3305007WL014543
|
REETA
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482655
|
|
Mrs. REETA OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BATAULI
|
CH-05-007-022-001/58
(Deori)
|
3305007000NRG25080520240257712
|
08/05/2024
|
sukan
|
3305007WL014543
|
sukan
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482663
|
|
SUKHAN RAM/BAIJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BATAULI
|
CH-05-007-022-001/63
(Deori)
|
3305007000NRG25080520240257714
|
08/05/2024
|
kalpu
|
3305007WL014543
|
kalpu
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482666
|
|
KALPU KALPU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BATAULI
|
CH-05-007-022-001/63
(Deori)
|
3305007000NRG25080520240257715
|
08/05/2024
|
mulari
|
3305007WL014543
|
mulari
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482621
|
|
Mrs. MULARI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BATAULI
|
CH-05-007-022-001/64
(Deori)
|
3305007000NRG25080520240257716
|
08/05/2024
|
gohadul
|
3305007WL014543
|
gohadul
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482604
|
|
Mr. GOHANDUL TIRKEY
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
50
|
BATAULI
|
CH-05-007-022-001/64
(Deori)
|
3305007000NRG25080520240257717
|
08/05/2024
|
rita
|
3305007WL014543
|
rita
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482625
|
|
Mrs. RITA TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BATAULI
|
CH-05-007-022-001/68
(Deori)
|
3305007000NRG25080520240257718
|
08/05/2024
|
sukhmaniya
|
3305007WL014543
|
sukhmaniya
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482628
|
|
Mrs. SUKHMANIYA TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BATAULI
|
CH-05-007-022-001/69
(Deori)
|
3305007000NRG25080520240257720
|
08/05/2024
|
dipak
|
3305007WL014543
|
dipak
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482611
|
|
Mr. DEEPAK EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BATAULI
|
CH-05-007-022-001/69
(Deori)
|
3305007000NRG25080520240257721
|
08/05/2024
|
shrimati salmi
|
3305007WL014543
|
shrimati salmi
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482620
|
|
Mrs. SALMI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BATAULI
|
CH-05-007-022-001/7
(Deori)
|
3305007000NRG25080520240258430
|
08/05/2024
|
balram
|
3305007WL014578
|
balram
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118482605
|
|
BALRAM / MUNNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BATAULI
|
CH-05-007-022-001/7
(Deori)
|
3305007000NRG25080520240258431
|
08/05/2024
|
hirmaniya
|
3305007WL014578
|
hirmaniya
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118482637
|
|
Mrs. HIRAMANI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BATAULI
|
CH-05-007-022-001/70
(Deori)
|
3305007000NRG25080520240257722
|
08/05/2024
|
safedram
|
3305007WL014543
|
safedram
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118482600
|
|
SAFED EKKA / MOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BATAULI
|
CH-05-007-022-001/74
(Deori)
|
3305007000NRG25080520240257725
|
08/05/2024
|
hasib
|
3305007WL014543
|
hasib
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482606
|
|
Mr. HASIB EKKA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
58
|
BATAULI
|
CH-05-007-022-001/75
(Deori)
|
3305007000NRG25080520240257726
|
08/05/2024
|
sebetiya
|
3305007WL014543
|
sebetiya
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482624
|
|
Mrs. SIBISTIYA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BATAULI
|
CH-05-007-022-001/75
(Deori)
|
3305007000NRG25080520240257727
|
08/05/2024
|
vijay
|
3305007WL014543
|
vijay
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482608
|
|
VIJAY / LALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BATAULI
|
CH-05-007-022-001/81
(Deori)
|
3305007000NRG25080520240257731
|
08/05/2024
|
emita
|
3305007WL014543
|
emita
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482627
|
|
Mrs. EMITA KISPOTTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BATAULI
|
CH-05-007-022-001/81
(Deori)
|
3305007000NRG25080520240257730
|
08/05/2024
|
guran
|
3305007WL014543
|
guran
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482614
|
|
GHURAN KISPOTTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BATAULI
|
CH-05-007-022-001/82
(Deori)
|
3305007000NRG25080520240257732
|
08/05/2024
|
babaiya
|
3305007WL014543
|
babaiya
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482622
|
|
Mrs. TABAIYA TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BATAULI
|
CH-05-007-022-001/82
(Deori)
|
3305007000NRG25080520240257733
|
08/05/2024
|
Shivram
|
3305007WL014543
|
Shivram
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482665
|
|
Mr. SHIV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BATAULI
|
CH-05-007-022-001/83
(Deori)
|
3305007000NRG25080520240257734
|
08/05/2024
|
divbahal
|
3305007WL014543
|
divbahal
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118482668
|
|
Mr. DILBAHAL MINJ
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
65
|
BATAULI
|
CH-05-007-022-001/83
(Deori)
|
3305007000NRG25080520240257735
|
08/05/2024
|
premila
|
3305007WL014543
|
premila
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118482636
|
|
Mrs. PRAMILA MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BATAULI
|
CH-05-007-022-001/84
(Deori)
|
3305007000NRG25080520240257736
|
08/05/2024
|
anneshwer
|
3305007WL014543
|
anneshwer
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482616
|
|
Mr. ANESHWAR EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104490
|
104490
|
|
|
|
|
|
|
|
|
67
|
BATAULI
|
CH-05-007-022-001/274
(Deori)
|
3305007000NRG25080520240258418
|
08/05/2024
|
SUKHA RAM EKKA
|
3305007WL014578
|
SUKHA RAM EKKA
|
00354
|
PUNB0948300
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118482642
|
|
Mr. SUKHRAM EKKA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
68
|
BATAULI
|
CH-05-007-022-001/68
(Deori)
|
3305007000NRG25080520240257719
|
08/05/2024
|
BAHADUR
|
3305007WL014543
|
BAHADUR
|
00354
|
PUNB0948300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482641
|
|
Mr. BAHADUR /SAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BATAULI
|
CH-05-007-022-001/84
(Deori)
|
3305007000NRG25080520240257737
|
08/05/2024
|
SALTEE
|
3305007WL014543
|
SALTEE
|
00354
|
PUNB0948300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482643
|
|
SALTI MINJ WO ANESHWAR EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
70
|
BATAULI
|
CH-05-007-019-001/140
(Jhargaon)
|
3305007000NRG25080520240257903
|
08/05/2024
|
CHHIKASHO
|
3305007WL014550
|
CHHIKASHO
|
00415
|
SBIN0005509
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4118482596
|
|
MRS CHHIKASO PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BATAULI
|
CH-05-007-019-001/140
(Jhargaon)
|
3305007000NRG25080520240257902
|
08/05/2024
|
Narendra
|
3305007WL014550
|
Narendra
|
00415
|
SBIN0005509
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4118482675
|
|
MR NARENDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
BATAULI
|
CH-05-007-019-001/306
(Jhargaon)
|
3305007000NRG25080520240257904
|
08/05/2024
|
Holika painkra
|
3305007WL014550
|
Holika painkra
|
00415
|
SBIN0005509
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118482597
|
|
MISS HOLIKA HOLIKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BATAULI
|
CH-05-007-019-001/415
(Jhargaon)
|
3305007000NRG25080520240257910
|
08/05/2024
|
ARUN KUMAR
|
3305007WL014550
|
ARUN KUMAR
|
00415
|
SBIN0005509
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4118482678
|
|
Mr. ARUN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BATAULI
|
CH-05-007-019-001/415
(Jhargaon)
|
3305007000NRG25080520240257911
|
08/05/2024
|
GULABI
|
3305007WL014550
|
GULABI
|
00415
|
SBIN0005509
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4118482599
|
|
MRS GULABI GULABI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BATAULI
|
CH-05-007-019-002/173
(Jhargaon)
|
3305007000NRG25080520240257914
|
08/05/2024
|
suresh
|
3305007WL014550
|
suresh
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118482669
|
|
MR SURESH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BATAULI
|
CH-05-007-019-002/184
(Jhargaon)
|
3305007000NRG25080520240257916
|
08/05/2024
|
bhendo
|
3305007WL014550
|
bhendo
|
00415
|
SBIN0005509
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4118482676
|
|
Mrs. BHEDO AGRIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
77
|
BATAULI
|
CH-05-007-022-001/15
(Deori)
|
3305007000NRG25080520240258399
|
08/05/2024
|
santi
|
3305007WL014578
|
santi
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482590
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BATAULI
|
CH-05-007-022-001/18
(Deori)
|
3305007000NRG25080520240258400
|
08/05/2024
|
naihar sai
|
3305007WL014578
|
naihar sai
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482670
|
|
Mr. NAIHAR SAY MINJ
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
79
|
BATAULI
|
CH-05-007-022-001/18
(Deori)
|
3305007000NRG25080520240258401
|
08/05/2024
|
vimla
|
3305007WL014578
|
vimla
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482673
|
|
MRS VIMLA MINJ
|
STATE BANK OF INDIA(508548)
|
|
80
|
BATAULI
|
CH-05-007-022-001/23
(Deori)
|
3305007000NRG25080520240258407
|
08/05/2024
|
SANITA EKKA
|
3305007WL014578
|
SANITA EKKA
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482588
|
|
Miss. SANITA MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BATAULI
|
CH-05-007-022-001/230
(Deori)
|
3305007000NRG25080520240258408
|
08/05/2024
|
dhanesh
|
3305007WL014578
|
dhanesh
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482679
|
|
Mr. DHANESH EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BATAULI
|
CH-05-007-022-001/230
(Deori)
|
3305007000NRG25080520240258409
|
08/05/2024
|
Pramila
|
3305007WL014578
|
Pramila
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482589
|
|
Mrs. PRAMILA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BATAULI
|
CH-05-007-022-001/279
(Deori)
|
3305007000NRG25080520240258420
|
08/05/2024
|
HIRAMANI
|
3305007WL014578
|
HIRAMANI
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118482674
|
|
MRS HIRAMNI BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BATAULI
|
CH-05-007-022-001/285
(Deori)
|
3305007000NRG25080520240257703
|
08/05/2024
|
DHANESWARE
|
3305007WL014543
|
DHANESWARE
|
00415
|
SBIN0005509
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482591
|
|
Mrs. DHANESHWARI W/O BHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BATAULI
|
CH-05-007-022-001/290-A
(Deori)
|
3305007000NRG25080520240257705
|
08/05/2024
|
NIRMLA
|
3305007WL014543
|
NIRMLA
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482594
|
|
Mrs. NIRMALA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BATAULI
|
CH-05-007-022-001/327
(Deori)
|
3305007000NRG25080520240257709
|
08/05/2024
|
DILKUWER
|
3305007WL014543
|
DILKUWER
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482677
|
|
MRS DILKUBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BATAULI
|
CH-05-007-022-001/41
(Deori)
|
3305007000NRG25080520240258421
|
08/05/2024
|
jagmohan
|
3305007WL014578
|
jagmohan
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482671
|
|
MR JAGMOHAN TIGGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BATAULI
|
CH-05-007-022-001/41
(Deori)
|
3305007000NRG25080520240258422
|
08/05/2024
|
raimuni
|
3305007WL014578
|
raimuni
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482672
|
|
MRS RAYMUNIYA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BATAULI
|
CH-05-007-022-001/70
(Deori)
|
3305007000NRG25080520240257723
|
08/05/2024
|
sukni
|
3305007WL014543
|
sukni
|
00415
|
SBIN0005509
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118482592
|
|
Mrs. SUKHANI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BATAULI
|
CH-05-007-022-001/74
(Deori)
|
3305007000NRG25080520240257724
|
08/05/2024
|
SAROJ
|
3305007WL014543
|
SAROJ
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482595
|
|
Mrs. SAROJ EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BATAULI
|
CH-05-007-022-001/76
(Deori)
|
3305007000NRG25080520240257728
|
08/05/2024
|
fulkuwari
|
3305007WL014543
|
fulkuwari
|
00415
|
SBIN0005509
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118482593
|
|
Mrs. FULKUWARI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BATAULI
|
CH-05-007-022-001/76
(Deori)
|
3305007000NRG25080520240257729
|
08/05/2024
|
RAJESH
|
3305007WL014543
|
RAJESH
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482598
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36693
|
36693
|
|
|
|
|
|
|
|
|
93
|
BATAULI
|
CH-05-007-022-001/23
(Deori)
|
3305007000NRG25080520240258406
|
08/05/2024
|
SURESH EKKA
|
3305007WL014578
|
SURESH EKKA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482585
|
|
SURESH EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BATAULI
|
CH-05-007-022-001/263-A
(Deori)
|
3305007000NRG25080520240258413
|
08/05/2024
|
Baleshwar Minj
|
3305007WL014578
|
Baleshwar Minj
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482587
|
|
BALESHWAR MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BATAULI
|
CH-05-007-022-001/263-A
(Deori)
|
3305007000NRG25080520240258414
|
08/05/2024
|
Shivkumari Minj
|
3305007WL014578
|
Shivkumari Minj
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482586
|
|
MRS SHIVKUMARI MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149688
|
149688
|
|
|
|
|
|
|
|