|
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
|
SITAPUR
|
CH-05-006-023-001/433-A
(Dhodhagaon)
|
3305006000NRG25140420240047761
|
14/04/2024
|
sewanti
|
3305006WL002872
|
sewanti
|
00032
|
UTIB0001318
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028140
|
|
Mrs. SEVANTI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-023-001/442-A
(Dhodhagaon)
|
3305006000NRG25140420240047763
|
14/04/2024
|
arvind
|
3305006WL002872
|
arvind
|
00089
|
CBIN0281208
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028084
|
|
ARBIND MASIH KHALKHO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SITAPUR
|
CH-05-006-023-001/970
(Dhodhagaon)
|
3305006000NRG25140420240047791
|
14/04/2024
|
JAY PRAKASH
|
3305006WL002872
|
JAY PRAKASH
|
00089
|
CBIN0281208
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267028083
|
|
JAYPRAKASH LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SITAPUR
|
CH-05-006-023-001/988
(Dhodhagaon)
|
3305006000NRG25140420240047794
|
14/04/2024
|
Ramdhani
|
3305006WL002872
|
Ramdhani
|
00089
|
CBIN0281208
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267028081
|
|
Mr. RAMDHANI LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-023-001/993
(Dhodhagaon)
|
3305006000NRG25140420240047795
|
14/04/2024
|
Filip
|
3305006WL002872
|
Filip
|
00089
|
CBIN0281208
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028082
|
|
Mr. FILIPMESAN KHALKHO so JAG SAI KHALK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
6
|
SITAPUR
|
CH-05-006-023-001/106
(Dhodhagaon)
|
3305006000NRG25140420240047706
|
14/04/2024
|
BHOYANG
|
3305006WL002872
|
BHOYANG
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028166
|
|
Mr. BHOYAG s/o . ASARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-023-001/106-B
(Dhodhagaon)
|
3305006000NRG25140420240047707
|
14/04/2024
|
SANTI
|
3305006WL002872
|
SANTI
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028122
|
|
Shanti Nagvanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SITAPUR
|
CH-05-006-023-001/107
(Dhodhagaon)
|
3305006000NRG25140420240047708
|
14/04/2024
|
KAYO BAI
|
3305006WL002872
|
KAYO BAI
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028115
|
|
Komo Nagvanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SITAPUR
|
CH-05-006-023-001/108-A
(Dhodhagaon)
|
3305006000NRG25140420240047709
|
14/04/2024
|
SANMET
|
3305006WL002872
|
SANMET
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028112
|
|
Sanmet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SITAPUR
|
CH-05-006-023-001/113
(Dhodhagaon)
|
3305006000NRG25140420240047710
|
14/04/2024
|
NIRDOSH
|
3305006WL002872
|
NIRDOSH
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028094
|
|
NIRDOSHA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SITAPUR
|
CH-05-006-023-001/114
(Dhodhagaon)
|
3305006000NRG25140420240047711
|
14/04/2024
|
MANGLU
|
3305006WL002872
|
MANGLU
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028168
|
|
MANGLU S/O MADUD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-023-001/115
(Dhodhagaon)
|
3305006000NRG25140420240047712
|
14/04/2024
|
REWAGAN
|
3305006WL002872
|
REWAGAN
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028152
|
|
Mr. RIVAJAN AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-023-001/117
(Dhodhagaon)
|
3305006000NRG25140420240047714
|
14/04/2024
|
RATNI
|
3305006WL002872
|
RATNI
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028117
|
|
Mrs. RATNI TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-023-001/118
(Dhodhagaon)
|
3305006000NRG25140420240047715
|
14/04/2024
|
SAHEBU
|
3305006WL002872
|
SAHEBU
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028158
|
|
Mr. SAHABU EKKA so SANDHIYA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-023-001/121
(Dhodhagaon)
|
3305006000NRG25140420240047716
|
14/04/2024
|
RAJPAL
|
3305006WL002872
|
RAJPAL
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028164
|
|
RAJPAL S/O SUKHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-023-001/124
(Dhodhagaon)
|
3305006000NRG25140420240047717
|
14/04/2024
|
SAMAT
|
3305006WL002872
|
SAMAT
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028116
|
|
SAMAT RAM TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SITAPUR
|
CH-05-006-023-001/125
(Dhodhagaon)
|
3305006000NRG25140420240047718
|
14/04/2024
|
CHAMAN
|
3305006WL002872
|
CHAMAN
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028119
|
|
CHAMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SITAPUR
|
CH-05-006-023-001/126
(Dhodhagaon)
|
3305006000NRG25140420240047719
|
14/04/2024
|
SUKHDEV
|
3305006WL002872
|
SUKHDEV
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028085
|
|
Mr. SUKDEW XAXA so SUKHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-023-001/129
(Dhodhagaon)
|
3305006000NRG25140420240047720
|
14/04/2024
|
DEVANAND
|
3305006WL002872
|
DEVANAND
|
00093
|
CRGB0006048
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267028086
|
|
Mr. DEVANAND SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SITAPUR
|
CH-05-006-023-001/13
(Dhodhagaon)
|
3305006000NRG25140420240047721
|
14/04/2024
|
JItan
|
3305006WL002872
|
JItan
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028160
|
|
Mr. JITAN RAM YADAV S/O TOTARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SITAPUR
|
CH-05-006-023-001/139
(Dhodhagaon)
|
3305006000NRG25140420240047722
|
14/04/2024
|
SURESH
|
3305006WL002872
|
SURESH
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267028157
|
|
Suresh Kumar Kindo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SITAPUR
|
CH-05-006-023-001/139-A
(Dhodhagaon)
|
3305006000NRG25140420240047723
|
14/04/2024
|
anita
|
3305006WL002872
|
anita
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028124
|
|
Mrs. ANITA KINDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SITAPUR
|
CH-05-006-023-001/14
(Dhodhagaon)
|
3305006000NRG25140420240047724
|
14/04/2024
|
DHANI
|
3305006WL002872
|
DHANI
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028159
|
|
Mr. DHANI RAMNAGVANSHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SITAPUR
|
CH-05-006-023-001/140
(Dhodhagaon)
|
3305006000NRG25140420240047725
|
14/04/2024
|
RAMESHWAR
|
3305006WL002872
|
RAMESHWAR
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267028098
|
|
RAMESHWAR TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SITAPUR
|
CH-05-006-023-001/143
(Dhodhagaon)
|
3305006000NRG25140420240047726
|
14/04/2024
|
thhumari
|
3305006WL002872
|
thhumari
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267028154
|
|
Mrs. DHUMRI TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SITAPUR
|
CH-05-006-023-001/146
(Dhodhagaon)
|
3305006000NRG25140420240047727
|
14/04/2024
|
ajeet
|
3305006WL002872
|
ajeet
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028087
|
|
Mr. AJIT EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SITAPUR
|
CH-05-006-023-001/147
(Dhodhagaon)
|
3305006000NRG25140420240047728
|
14/04/2024
|
RAMJEETA
|
3305006WL002872
|
RAMJEETA
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028118
|
|
Mrs. RAMJITA KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SITAPUR
|
CH-05-006-023-001/147-A
(Dhodhagaon)
|
3305006000NRG25140420240047729
|
14/04/2024
|
jagsay
|
3305006WL002872
|
jagsay
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028100
|
|
Mr. JAG SAY XALXO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SITAPUR
|
CH-05-006-023-001/148-A
(Dhodhagaon)
|
3305006000NRG25140420240047730
|
14/04/2024
|
raimuni
|
3305006WL002872
|
raimuni
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028136
|
|
Mrs. RAIMUNI RAIMUNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SITAPUR
|
CH-05-006-023-001/150
(Dhodhagaon)
|
3305006000NRG25140420240047731
|
14/04/2024
|
NANDESHWAR
|
3305006WL002872
|
NANDESHWAR
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028102
|
|
Mr. NANDESHWAR KINDO SOHAN RAM KINDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SITAPUR
|
CH-05-006-023-001/150-A
(Dhodhagaon)
|
3305006000NRG25140420240047732
|
14/04/2024
|
NETRAM
|
3305006WL002872
|
NETRAM
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267028153
|
|
Mr. NETRAM KINDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SITAPUR
|
CH-05-006-023-001/155
(Dhodhagaon)
|
3305006000NRG25140420240047733
|
14/04/2024
|
KANDRU
|
3305006WL002872
|
KANDRU
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028108
|
|
Mr. KUNDARU TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SITAPUR
|
CH-05-006-023-001/190
(Dhodhagaon)
|
3305006000NRG25140420240047734
|
14/04/2024
|
batul
|
3305006WL002872
|
batul
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028161
|
|
Batul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SITAPUR
|
CH-05-006-023-001/241
(Dhodhagaon)
|
3305006000NRG25140420240047736
|
14/04/2024
|
CHANDRABHAN
|
3305006WL002872
|
CHANDRABHAN
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028090
|
|
CHANDRABHAN S/O PARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SITAPUR
|
CH-05-006-023-001/25
(Dhodhagaon)
|
3305006000NRG25140420240047738
|
14/04/2024
|
BARO
|
3305006WL002872
|
BARO
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028113
|
|
Mrs. BARO BAI NAGVANSHI MATIRAM NAGVANS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SITAPUR
|
CH-05-006-023-001/25
(Dhodhagaon)
|
3305006000NRG25140420240047737
|
14/04/2024
|
MATIRAM
|
3305006WL002872
|
MATIRAM
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028088
|
|
Mr. Matiram Nagvanshi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SITAPUR
|
CH-05-006-023-001/251
(Dhodhagaon)
|
3305006000NRG25140420240047740
|
14/04/2024
|
chhabila
|
3305006WL002872
|
chhabila
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028145
|
|
Mrs. CHABILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SITAPUR
|
CH-05-006-023-001/251
(Dhodhagaon)
|
3305006000NRG25140420240047739
|
14/04/2024
|
NANDLAL
|
3305006WL002872
|
NANDLAL
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028130
|
|
Nandlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SITAPUR
|
CH-05-006-023-001/273
(Dhodhagaon)
|
3305006000NRG25140420240047741
|
14/04/2024
|
MEVALAL
|
3305006WL002872
|
MEVALAL
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028148
|
|
Mr. MEVA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SITAPUR
|
CH-05-006-023-001/279
(Dhodhagaon)
|
3305006000NRG25140420240047742
|
14/04/2024
|
anima
|
3305006WL002872
|
anima
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028104
|
|
Mrs. ANIMA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SITAPUR
|
CH-05-006-023-001/279
(Dhodhagaon)
|
3305006000NRG25140420240047743
|
14/04/2024
|
santosh
|
3305006WL002872
|
santosh
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028105
|
|
Mr. SANTOSH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SITAPUR
|
CH-05-006-023-001/283-A
(Dhodhagaon)
|
3305006000NRG25140420240047744
|
14/04/2024
|
FULESHWAR
|
3305006WL002872
|
FULESHWAR
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028162
|
|
FOOLESHWAR NATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SITAPUR
|
CH-05-006-023-001/297-A
(Dhodhagaon)
|
3305006000NRG25140420240047745
|
14/04/2024
|
prabhu
|
3305006WL002872
|
prabhu
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028110
|
|
Prabhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SITAPUR
|
CH-05-006-023-001/303
(Dhodhagaon)
|
3305006000NRG25140420240047746
|
14/04/2024
|
JAGARNATH
|
3305006WL002872
|
JAGARNATH
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028165
|
|
JAGARNATHS/O GHURAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SITAPUR
|
CH-05-006-023-001/308
(Dhodhagaon)
|
3305006000NRG25140420240047747
|
14/04/2024
|
KIRITI NARAYAN
|
3305006WL002872
|
KIRITI NARAYAN
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028093
|
|
KIRAT NARAYAN SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SITAPUR
|
CH-05-006-023-001/318
(Dhodhagaon)
|
3305006000NRG25140420240047748
|
14/04/2024
|
BALMUKUND
|
3305006WL002872
|
BALMUKUND
|
00093
|
CRGB0006048
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267028167
|
|
BALMUKUND S/O SOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SITAPUR
|
CH-05-006-023-001/32
(Dhodhagaon)
|
3305006000NRG25140420240047749
|
14/04/2024
|
SARSHWATI
|
3305006WL002872
|
SARSHWATI
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028150
|
|
Mrs. SARSWATI NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SITAPUR
|
CH-05-006-023-001/347-A
(Dhodhagaon)
|
3305006000NRG25140420240047750
|
14/04/2024
|
KAMPAPRASAD
|
3305006WL002872
|
KAMPAPRASAD
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028089
|
|
Mr. KAMPA PRASAD so NAIHAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SITAPUR
|
CH-05-006-023-001/39
(Dhodhagaon)
|
3305006000NRG25140420240047755
|
14/04/2024
|
DHULO
|
3305006WL002872
|
DHULO
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028123
|
|
Mrs. DILO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SITAPUR
|
CH-05-006-023-001/39-A
(Dhodhagaon)
|
3305006000NRG25140420240047756
|
14/04/2024
|
AMERSAY
|
3305006WL002872
|
AMERSAY
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028155
|
|
Mr. JHAMAR SAY SAY KINDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SITAPUR
|
CH-05-006-023-001/416
(Dhodhagaon)
|
3305006000NRG25140420240047758
|
14/04/2024
|
SANDHAYA
|
3305006WL002872
|
SANDHAYA
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028156
|
|
Mrs. SANDHAYA KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SITAPUR
|
CH-05-006-023-001/428
(Dhodhagaon)
|
3305006000NRG25140420240047760
|
14/04/2024
|
ANAND MASIH
|
3305006WL002872
|
ANAND MASIH
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028099
|
|
Mr. ANAND MASIH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SITAPUR
|
CH-05-006-023-001/440
(Dhodhagaon)
|
3305006000NRG25140420240047762
|
14/04/2024
|
dhaneshwar
|
3305006WL002872
|
dhaneshwar
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267028106
|
|
DHANESWAR TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SITAPUR
|
CH-05-006-023-001/754
(Dhodhagaon)
|
3305006000NRG25140420240047765
|
14/04/2024
|
MULARI
|
3305006WL002872
|
MULARI
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028109
|
|
Mrs. MULARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SITAPUR
|
CH-05-006-023-001/763
(Dhodhagaon)
|
3305006000NRG25140420240047768
|
14/04/2024
|
TIHARI
|
3305006WL002872
|
TIHARI
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028149
|
|
Tihari Khalkho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SITAPUR
|
CH-05-006-023-001/766
(Dhodhagaon)
|
3305006000NRG25140420240047769
|
14/04/2024
|
Budhiyasai
|
3305006WL002872
|
Budhiyasai
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028135
|
|
Mr. BUDHIYAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SITAPUR
|
CH-05-006-023-001/797
(Dhodhagaon)
|
3305006000NRG25140420240047772
|
14/04/2024
|
abhishek
|
3305006WL002872
|
abhishek
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028129
|
|
Mr. ABHISHEK LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
SITAPUR
|
CH-05-006-023-001/802-A
(Dhodhagaon)
|
3305006000NRG25140420240047773
|
14/04/2024
|
Gulpati
|
3305006WL002872
|
Gulpati
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028151
|
|
Gulpati Nagvanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
SITAPUR
|
CH-05-006-023-001/824
(Dhodhagaon)
|
3305006000NRG25140420240047774
|
14/04/2024
|
RAJESH
|
3305006WL002872
|
RAJESH
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267028144
|
|
Mr. RAJESH AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
SITAPUR
|
CH-05-006-023-001/842
(Dhodhagaon)
|
3305006000NRG25140420240047775
|
14/04/2024
|
HEERAMUNI
|
3305006WL002872
|
HEERAMUNI
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028120
|
|
Mrs. HEERAMUNI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SITAPUR
|
CH-05-006-023-001/848
(Dhodhagaon)
|
3305006000NRG25140420240047776
|
14/04/2024
|
rakesh
|
3305006WL002872
|
rakesh
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267028111
|
|
Mr. RAKESH KINDO so SOHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
SITAPUR
|
CH-05-006-023-001/855
(Dhodhagaon)
|
3305006000NRG25140420240047778
|
14/04/2024
|
dasinta
|
3305006WL002872
|
dasinta
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028133
|
|
Dasinta Khalkho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
SITAPUR
|
CH-05-006-023-001/868
(Dhodhagaon)
|
3305006000NRG25140420240047779
|
14/04/2024
|
anis
|
3305006WL002872
|
anis
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028143
|
|
Mr. ANISH MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SITAPUR
|
CH-05-006-023-001/917
(Dhodhagaon)
|
3305006000NRG25140420240047781
|
14/04/2024
|
alka
|
3305006WL002872
|
alka
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028147
|
|
Miss. ALKA XAXA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
SITAPUR
|
CH-05-006-023-001/918
(Dhodhagaon)
|
3305006000NRG25140420240047782
|
14/04/2024
|
ravina
|
3305006WL002872
|
ravina
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028128
|
|
Miss. RAVINA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
SITAPUR
|
CH-05-006-023-001/935
(Dhodhagaon)
|
3305006000NRG25140420240047784
|
14/04/2024
|
jagarnath
|
3305006WL002872
|
jagarnath
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267028091
|
|
Mr. JAGARNATH KORVA S/O GHOGHAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
SITAPUR
|
CH-05-006-023-001/953
(Dhodhagaon)
|
3305006000NRG25140420240047785
|
14/04/2024
|
MANOJ
|
3305006WL002872
|
MANOJ
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028132
|
|
Mr. MANOJ EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
SITAPUR
|
CH-05-006-023-001/965
(Dhodhagaon)
|
3305006000NRG25140420240047787
|
14/04/2024
|
rajaram
|
3305006WL002872
|
rajaram
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028114
|
|
Mr. RAJARAM EKKA so MADURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
SITAPUR
|
CH-05-006-023-001/966
(Dhodhagaon)
|
3305006000NRG25140420240047788
|
14/04/2024
|
ajit
|
3305006WL002872
|
ajit
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267028095
|
|
Mr. AJIT KUMAR so HARIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
SITAPUR
|
CH-05-006-023-001/969
(Dhodhagaon)
|
3305006000NRG25140420240047789
|
14/04/2024
|
SUSHIL
|
3305006WL002872
|
SUSHIL
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028134
|
|
Mr. SUSHIL TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
SITAPUR
|
CH-05-006-023-001/986
(Dhodhagaon)
|
3305006000NRG25140420240047792
|
14/04/2024
|
budhiyaro
|
3305006WL002872
|
budhiyaro
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028125
|
|
Mrs. BUDHIYARO AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SITAPUR
|
CH-05-006-023-001/987
(Dhodhagaon)
|
3305006000NRG25140420240047793
|
14/04/2024
|
khutli
|
3305006WL002872
|
khutli
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028126
|
|
Mrs. KHUTLI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
SITAPUR
|
CH-05-006-023-001/996
(Dhodhagaon)
|
3305006000NRG25140420240047797
|
14/04/2024
|
paharu ram
|
3305006WL002872
|
paharu ram
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028103
|
|
Paharu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95499
|
95499
|
|
|
|
|
|
|
|
|
74
|
SITAPUR
|
CH-05-006-023-001/116
(Dhodhagaon)
|
3305006000NRG25140420240047713
|
14/04/2024
|
DHOVSAI
|
3305006WL002872
|
DHOVSAI
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267028169
|
|
DHOB SAI S/O FUTU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
SITAPUR
|
CH-05-006-023-001/225-A
(Dhodhagaon)
|
3305006000NRG25140420240047735
|
14/04/2024
|
ANJALI
|
3305006WL002872
|
ANJALI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028131
|
|
Mrs. ANJLI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
SITAPUR
|
CH-05-006-023-001/348
(Dhodhagaon)
|
3305006000NRG25140420240047751
|
14/04/2024
|
SANI
|
3305006WL002872
|
SANI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028163
|
|
Mr. SANIRAM so KARTIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
SITAPUR
|
CH-05-006-023-001/350
(Dhodhagaon)
|
3305006000NRG25140420240047752
|
14/04/2024
|
SANATH
|
3305006WL002872
|
SANATH
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028092
|
|
Mr. SANATH RAM so NAIHAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
SITAPUR
|
CH-05-006-023-001/351-A
(Dhodhagaon)
|
3305006000NRG25140420240047753
|
14/04/2024
|
MANIRAM
|
3305006WL002872
|
MANIRAM
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028107
|
|
Mr. MANIRAM NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
SITAPUR
|
CH-05-006-023-001/362
(Dhodhagaon)
|
3305006000NRG25140420240047754
|
14/04/2024
|
JUGUL
|
3305006WL002872
|
JUGUL
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028171
|
|
JUGUL S/O BALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
SITAPUR
|
CH-05-006-023-001/403-A
(Dhodhagaon)
|
3305006000NRG25140420240047757
|
14/04/2024
|
Ram jivan
|
3305006WL002872
|
Ram jivan
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267028096
|
|
RAM JIWAN S/O SET RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
SITAPUR
|
CH-05-006-023-001/50
(Dhodhagaon)
|
3305006000NRG25140420240047764
|
14/04/2024
|
jhunki
|
3305006WL002872
|
jhunki
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028146
|
|
Mrs. CHUNKI KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
SITAPUR
|
CH-05-006-023-001/851
(Dhodhagaon)
|
3305006000NRG25140420240047777
|
14/04/2024
|
balram
|
3305006WL002872
|
balram
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267028127
|
|
Mr. BALRAM NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
SITAPUR
|
CH-05-006-023-001/930
(Dhodhagaon)
|
3305006000NRG25140420240047783
|
14/04/2024
|
sukhi ram
|
3305006WL002872
|
sukhi ram
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028101
|
|
Sukhiram Khalkho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
SITAPUR
|
CH-05-006-023-001/97-A
(Dhodhagaon)
|
3305006000NRG25140420240047790
|
14/04/2024
|
ASHOK
|
3305006WL002872
|
ASHOK
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267028121
|
|
Mr. ASHOK YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
85
|
SITAPUR
|
CH-05-006-023-001/995
(Dhodhagaon)
|
3305006000NRG25140420240047796
|
14/04/2024
|
kaushalya minj
|
3305006WL002872
|
kaushalya minj
|
00354
|
PUNB0768300
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028097
|
|
MS KOSILIYA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
86
|
SITAPUR
|
CH-05-006-023-001/786
(Dhodhagaon)
|
3305006000NRG25140420240047770
|
14/04/2024
|
ANUJ
|
3305006WL002872
|
ANUJ
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028080
|
|
ANUJ LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SITAPUR
|
CH-05-006-023-001/874
(Dhodhagaon)
|
3305006000NRG25140420240047780
|
14/04/2024
|
deepmala
|
3305006WL002872
|
deepmala
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028079
|
|
Mrs. DEEPMALA KINDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
88
|
SITAPUR
|
CH-05-006-023-001/795
(Dhodhagaon)
|
3305006000NRG25140420240047771
|
14/04/2024
|
puspa
|
3305006WL002872
|
puspa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028170
|
|
PUSHPA KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
89
|
SITAPUR
|
CH-05-006-023-001/422
(Dhodhagaon)
|
3305006000NRG25140420240047759
|
14/04/2024
|
MEENA
|
3305006WL002872
|
MEENA
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028137
|
|
Mina Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
SITAPUR
|
CH-05-006-023-001/755
(Dhodhagaon)
|
3305006000NRG25140420240047766
|
14/04/2024
|
Laxman Singh
|
3305006WL002872
|
Laxman Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028141
|
|
Laxman Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
SITAPUR
|
CH-05-006-023-001/757
(Dhodhagaon)
|
3305006000NRG25140420240047767
|
14/04/2024
|
amrit minj
|
3305006WL002872
|
amrit minj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028139
|
|
Amrit Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
SITAPUR
|
CH-05-006-023-001/961
(Dhodhagaon)
|
3305006000NRG25140420240047786
|
14/04/2024
|
iliyas khess
|
3305006WL002872
|
iliyas khess
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028142
|
|
Iliyas Khess
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
SITAPUR
|
CH-05-006-023-001/997
(Dhodhagaon)
|
3305006000NRG25140420240047798
|
14/04/2024
|
prati lal
|
3305006WL002872
|
prati lal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267028138
|
|
Prati Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129519
|
129519
|
|
|
|
|
|
|
|