|
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-05-007-010-002/226
(Manja)
|
3305007000NRG25090520240285931
|
09/05/2024
|
BHAGMANIYA
|
3305007WL015865
|
BHAGMANIYA
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117327931
|
|
Mrs. BHAGMANIYA OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
BATAULI
|
CH-05-007-005-001/126
(Boda)
|
3305007000NRG25090520240285898
|
09/05/2024
|
klawati
|
3305007WL015863
|
klawati
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117327879
|
|
Mrs. KALAWATI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-005-001/204
(Boda)
|
3305007000NRG25090520240285900
|
09/05/2024
|
KANCHAN BAII
|
3305007WL015863
|
KANCHAN BAII
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117327940
|
|
Mrs. KANCHANPATI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-005-001/204
(Boda)
|
3305007000NRG25090520240285899
|
09/05/2024
|
Rapel
|
3305007WL015863
|
Rapel
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117327939
|
|
Mr. RAFAIL S/O GHUTHAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-005-001/227
(Boda)
|
3305007000NRG25090520240285901
|
09/05/2024
|
JWALA
|
3305007WL015863
|
JWALA
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117327949
|
|
Miss. JVALA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-005-001/248
(Boda)
|
3305007000NRG25090520240285892
|
09/05/2024
|
dilip
|
3305007WL015862
|
dilip
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117327882
|
|
Mr. DEELIP KUJUR S/OYAKUB KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-005-001/249
(Boda)
|
3305007000NRG25090520240285894
|
09/05/2024
|
kripa
|
3305007WL015862
|
kripa
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117327883
|
|
Mrs. KRIPA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-005-001/249
(Boda)
|
3305007000NRG25090520240285893
|
09/05/2024
|
pradip
|
3305007WL015862
|
pradip
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117327961
|
|
Mr. PRADEEP KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-005-001/253
(Boda)
|
3305007000NRG25090520240285895
|
09/05/2024
|
SEETA RAM
|
3305007WL015862
|
SEETA RAM
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117327885
|
|
SITARA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BATAULI
|
CH-05-007-005-001/253
(Boda)
|
3305007000NRG25090520240285896
|
09/05/2024
|
sushila
|
3305007WL015862
|
sushila
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117327884
|
|
Mrs. SUSHILA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BATAULI
|
CH-05-007-005-001/321
(Boda)
|
3305007000NRG25090520240285902
|
09/05/2024
|
Mahesh
|
3305007WL015863
|
Mahesh
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117327880
|
|
Mr. MAHESH RAM PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BATAULI
|
CH-05-007-005-001/321
(Boda)
|
3305007000NRG25090520240285903
|
09/05/2024
|
Sumitra
|
3305007WL015863
|
Sumitra
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117327881
|
|
Mrs. SUMITRA SUMITRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BATAULI
|
CH-05-007-005-001/321
(Boda)
|
3305007000NRG25090520240285904
|
09/05/2024
|
Vinay singh
|
3305007WL015863
|
Vinay singh
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117327941
|
|
Mr. BINAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BATAULI
|
CH-05-007-005-001/344
(Boda)
|
3305007000NRG25090520240285905
|
09/05/2024
|
SUKHDEV
|
3305007WL015863
|
SUKHDEV
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117327926
|
|
Mr. SUKHDEV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BATAULI
|
CH-05-007-005-001/471-A
(Boda)
|
3305007000NRG25090520240285908
|
09/05/2024
|
Purnima
|
3305007WL015863
|
Purnima
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117327908
|
|
Mrs. PURNIMA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BATAULI
|
CH-05-007-005-001/471-A
(Boda)
|
3305007000NRG25090520240285907
|
09/05/2024
|
Vishnu Kuamr
|
3305007WL015863
|
Vishnu Kuamr
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117327960
|
|
Mr. BISHNU KUMAR CHAMRU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BATAULI
|
CH-05-007-010-002/171
(Manja)
|
3305007000NRG25090520240285909
|
09/05/2024
|
sushil
|
3305007WL015864
|
sushil
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117327951
|
|
Mr. SUSHIL KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BATAULI
|
CH-05-007-010-002/190
(Manja)
|
3305007000NRG25090520240285926
|
09/05/2024
|
mulko
|
3305007WL015865
|
mulko
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117327928
|
|
Mrs. MULKO OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BATAULI
|
CH-05-007-010-002/199
(Manja)
|
3305007000NRG25090520240285928
|
09/05/2024
|
Bahal
|
3305007WL015865
|
Bahal
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117327952
|
|
Mr. BAHAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BATAULI
|
CH-05-007-010-002/199
(Manja)
|
3305007000NRG25090520240285927
|
09/05/2024
|
Nirmal
|
3305007WL015865
|
Nirmal
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117327948
|
|
Mr. NIRMAL TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BATAULI
|
CH-05-007-010-002/199
(Manja)
|
3305007000NRG25090520240285929
|
09/05/2024
|
sushma
|
3305007WL015865
|
sushma
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117327938
|
|
Mrs. SUSHMA OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BATAULI
|
CH-05-007-010-002/232
(Manja)
|
3305007000NRG25090520240285932
|
09/05/2024
|
Devnarayan marai
|
3305007WL015865
|
Devnarayan marai
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117327930
|
|
DEVNARAYAN MARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BATAULI
|
CH-05-007-010-002/238
(Manja)
|
3305007000NRG25090520240285913
|
09/05/2024
|
mahngu
|
3305007WL015864
|
mahngu
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117327950
|
|
Mr. MAHANGU NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BATAULI
|
CH-05-007-010-002/245
(Manja)
|
3305007000NRG25090520240285914
|
09/05/2024
|
VINDESHWARI
|
3305007WL015864
|
VINDESHWARI
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117327929
|
|
Mrs. BINDESHWARI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BATAULI
|
CH-05-007-010-002/249
(Manja)
|
3305007000NRG25090520240285915
|
09/05/2024
|
biraspati
|
3305007WL015864
|
biraspati
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117327932
|
|
Mrs. BRAHASPATI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BATAULI
|
CH-05-007-010-002/256
(Manja)
|
3305007000NRG25090520240285916
|
09/05/2024
|
SAMAL
|
3305007WL015864
|
SAMAL
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117327936
|
|
Mr. SAMAL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BATAULI
|
CH-05-007-010-002/260
(Manja)
|
3305007000NRG25090520240285918
|
09/05/2024
|
khakhlu
|
3305007WL015864
|
khakhlu
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117327876
|
|
KHAKHLU/ PADWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BATAULI
|
CH-05-007-010-002/264
(Manja)
|
3305007000NRG25090520240285921
|
09/05/2024
|
bharthri
|
3305007WL015864
|
bharthri
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117327934
|
|
Mr. BHARTHARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BATAULI
|
CH-05-007-010-002/264
(Manja)
|
3305007000NRG25090520240285922
|
09/05/2024
|
munesh
|
3305007WL015864
|
munesh
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117327933
|
|
Mrs. MUNESHWARI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BATAULI
|
CH-05-007-010-002/271-A
(Manja)
|
3305007000NRG25090520240285923
|
09/05/2024
|
janki
|
3305007WL015864
|
janki
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117327953
|
|
Mrs. JANKI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BATAULI
|
CH-05-007-010-002/272
(Manja)
|
3305007000NRG25090520240285933
|
09/05/2024
|
Budhiyaro
|
3305007WL015865
|
Budhiyaro
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117327878
|
|
BUDHIYARO NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BATAULI
|
CH-05-007-010-002/272
(Manja)
|
3305007000NRG25090520240285934
|
09/05/2024
|
shobhit
|
3305007WL015865
|
shobhit
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117327943
|
|
MR SHOBHIT SHOBHIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATAULI
|
CH-05-007-010-002/286
(Manja)
|
3305007000NRG25090520240285924
|
09/05/2024
|
lalkisun
|
3305007WL015864
|
lalkisun
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117327875
|
|
Mr. BALLKUSHUN KUJUR .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
34
|
BATAULI
|
CH-05-007-010-002/298
(Manja)
|
3305007000NRG25090520240285936
|
09/05/2024
|
fulmani
|
3305007WL015865
|
fulmani
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117327935
|
|
Mrs. FULMANI FULMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BATAULI
|
CH-05-007-010-002/298
(Manja)
|
3305007000NRG25090520240285935
|
09/05/2024
|
NAGESHWAR
|
3305007WL015865
|
NAGESHWAR
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117327927
|
|
Mr. NAGESHWAR OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BATAULI
|
CH-05-007-010-002/374
(Manja)
|
3305007000NRG25090520240285925
|
09/05/2024
|
BAGAR
|
3305007WL015864
|
BAGAR
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117327937
|
|
Mr. BAGAR NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BATAULI
|
CH-05-007-033-002/101
(Tedga)
|
3305007000NRG25090520240284953
|
09/05/2024
|
bhikhni
|
3305007WL015826
|
bhikhni
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117327905
|
|
Mrs. BHIKHNI/ OMPRAKASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BATAULI
|
CH-05-007-033-002/102
(Tedga)
|
3305007000NRG25090520240284954
|
09/05/2024
|
PINKI
|
3305007WL015826
|
PINKI
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117327944
|
|
Mrs. PINKI GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BATAULI
|
CH-05-007-033-002/104
(Tedga)
|
3305007000NRG25090520240284956
|
09/05/2024
|
shayambai
|
3305007WL015826
|
shayambai
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117327920
|
|
Mrs. SHYAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BATAULI
|
CH-05-007-033-002/104
(Tedga)
|
3305007000NRG25090520240284955
|
09/05/2024
|
sonsai
|
3305007WL015826
|
sonsai
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117327912
|
|
Mr. SON SAI / SUKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BATAULI
|
CH-05-007-033-002/177-A
(Tedga)
|
3305007000NRG25090520240284957
|
09/05/2024
|
chandra dev
|
3305007WL015826
|
chandra dev
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117327923
|
|
Mr. CHANDRADEV NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BATAULI
|
CH-05-007-033-002/178
(Tedga)
|
3305007000NRG25090520240284958
|
09/05/2024
|
bimla
|
3305007WL015826
|
bimla
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117327975
|
|
Mrs. VIMLA VIMLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BATAULI
|
CH-05-007-033-002/181
(Tedga)
|
3305007000NRG25090520240284959
|
09/05/2024
|
pradip
|
3305007WL015826
|
pradip
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117327957
|
|
Mr. PRADEEP / ANJANI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BATAULI
|
CH-05-007-033-002/181
(Tedga)
|
3305007000NRG25090520240284960
|
09/05/2024
|
rupmaniya
|
3305007WL015826
|
rupmaniya
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117327892
|
|
Mrs. RUPMANIYA wo PRADIP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BATAULI
|
CH-05-007-033-002/185
(Tedga)
|
3305007000NRG25090520240284963
|
09/05/2024
|
Maneswar
|
3305007WL015826
|
Maneswar
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117327946
|
|
Mr. MANESHWAR NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BATAULI
|
CH-05-007-033-002/232
(Tedga)
|
3305007000NRG25090520240284964
|
09/05/2024
|
Amarsai
|
3305007WL015826
|
Amarsai
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117327897
|
|
Mr. AMAR SAI / HEERA SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BATAULI
|
CH-05-007-033-002/232
(Tedga)
|
3305007000NRG25090520240284965
|
09/05/2024
|
soha
|
3305007WL015826
|
soha
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117327886
|
|
Mrs. SOHAMANI / AMAR SAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BATAULI
|
CH-05-007-033-002/234
(Tedga)
|
3305007000NRG25090520240284967
|
09/05/2024
|
budhiyaro
|
3305007WL015826
|
budhiyaro
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117327916
|
|
Mrs. BUDHIYARO OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BATAULI
|
CH-05-007-033-002/234
(Tedga)
|
3305007000NRG25090520240284966
|
09/05/2024
|
Radhey
|
3305007WL015826
|
Radhey
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117327894
|
|
Mrs. RADHE / LITI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BATAULI
|
CH-05-007-033-002/241
(Tedga)
|
3305007000NRG25090520240284968
|
09/05/2024
|
gahdul
|
3305007WL015826
|
gahdul
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117327895
|
|
Mr. GANHDUL / SHOBHIRATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BATAULI
|
CH-05-007-033-002/242
(Tedga)
|
3305007000NRG25090520240284970
|
09/05/2024
|
durga
|
3305007WL015826
|
durga
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117327904
|
|
Mrs. DURGA WATI / RAJKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BATAULI
|
CH-05-007-033-002/242
(Tedga)
|
3305007000NRG25090520240284969
|
09/05/2024
|
rajkumar
|
3305007WL015826
|
rajkumar
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117327891
|
|
Mr. RAJ KUMAR YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BATAULI
|
CH-05-007-033-002/246
(Tedga)
|
3305007000NRG25090520240284971
|
09/05/2024
|
ramkeli
|
3305007WL015826
|
ramkeli
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117327958
|
|
Mrs. RAMKELI RAMKELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BATAULI
|
CH-05-007-033-002/249
(Tedga)
|
3305007000NRG25090520240284973
|
09/05/2024
|
kanti
|
3305007WL015826
|
kanti
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117327888
|
|
Mrs. KANTI / KRISHNA KHADAKWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BATAULI
|
CH-05-007-033-002/249
(Tedga)
|
3305007000NRG25090520240284972
|
09/05/2024
|
Krishna
|
3305007WL015826
|
Krishna
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117327963
|
|
Mr. KRISHNA KHADAKAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BATAULI
|
CH-05-007-033-002/251-A
(Tedga)
|
3305007000NRG25090520240284974
|
09/05/2024
|
KISHUN
|
3305007WL015826
|
KISHUN
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117327964
|
|
Mr. KISUN .KISUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BATAULI
|
CH-05-007-033-002/251-A
(Tedga)
|
3305007000NRG25090520240284975
|
09/05/2024
|
SUMITRA
|
3305007WL015826
|
SUMITRA
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117327924
|
|
Mrs. SUMITRA OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BATAULI
|
CH-05-007-033-002/262
(Tedga)
|
3305007000NRG25090520240284976
|
09/05/2024
|
pursotam
|
3305007WL015826
|
pursotam
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117327956
|
|
Mr. PURSOTAM / LAKSHMAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BATAULI
|
CH-05-007-033-002/265
(Tedga)
|
3305007000NRG25090520240284977
|
09/05/2024
|
sanmati
|
3305007WL015826
|
sanmati
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117327913
|
|
Mrs. SONAMATI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BATAULI
|
CH-05-007-033-002/274
(Tedga)
|
3305007000NRG25090520240284978
|
09/05/2024
|
santosh
|
3305007WL015826
|
santosh
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117327899
|
|
Mr. SANTOSH / JODHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BATAULI
|
CH-05-007-033-002/274
(Tedga)
|
3305007000NRG25090520240284979
|
09/05/2024
|
surajmani
|
3305007WL015826
|
surajmani
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117327942
|
|
Mrs. SURAJMANI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BATAULI
|
CH-05-007-033-002/289
(Tedga)
|
3305007000NRG25090520240284980
|
09/05/2024
|
rajendra
|
3305007WL015826
|
rajendra
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117327954
|
|
Mr. REJENDRA NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BATAULI
|
CH-05-007-033-002/293
(Tedga)
|
3305007000NRG25090520240284981
|
09/05/2024
|
JAGDISH
|
3305007WL015826
|
JAGDISH
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117327962
|
|
Mr. JAGDISH KHADAKDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BATAULI
|
CH-05-007-033-002/295
(Tedga)
|
3305007000NRG25090520240284983
|
09/05/2024
|
kailash
|
3305007WL015826
|
kailash
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117327902
|
|
Mr. KAILASH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BATAULI
|
CH-05-007-033-002/295
(Tedga)
|
3305007000NRG25090520240284984
|
09/05/2024
|
sumitra
|
3305007WL015826
|
sumitra
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117327906
|
|
Mrs. SUMITRA / KAILASH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BATAULI
|
CH-05-007-033-002/298
(Tedga)
|
3305007000NRG25090520240284985
|
09/05/2024
|
bhagwati
|
3305007WL015826
|
bhagwati
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117327911
|
|
Mr. BHAGVATI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BATAULI
|
CH-05-007-033-002/315
(Tedga)
|
3305007000NRG25090520240284987
|
09/05/2024
|
kalawati
|
3305007WL015826
|
kalawati
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117327907
|
|
Mrs. KALAWATI / ROGHENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BATAULI
|
CH-05-007-033-002/315
(Tedga)
|
3305007000NRG25090520240284986
|
09/05/2024
|
Roghendra
|
3305007WL015826
|
Roghendra
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117327919
|
|
Mr. ROGHENDRA OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BATAULI
|
CH-05-007-033-002/317
(Tedga)
|
3305007000NRG25090520240284989
|
09/05/2024
|
jyoti
|
3305007WL015826
|
jyoti
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117327917
|
|
Mrs. JYOTI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BATAULI
|
CH-05-007-033-002/317
(Tedga)
|
3305007000NRG25090520240284988
|
09/05/2024
|
Laxman
|
3305007WL015826
|
Laxman
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117327898
|
|
Mr. LAXMAN / BISHUN NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BATAULI
|
CH-05-007-033-002/319
(Tedga)
|
3305007000NRG25090520240284990
|
09/05/2024
|
sachin
|
3305007WL015826
|
sachin
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117327955
|
|
Mr. SACHIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BATAULI
|
CH-05-007-033-002/324
(Tedga)
|
3305007000NRG25090520240284991
|
09/05/2024
|
amernath
|
3305007WL015826
|
amernath
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117327921
|
|
Mr. AMAR NATH NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BATAULI
|
CH-05-007-033-002/324
(Tedga)
|
3305007000NRG25090520240284992
|
09/05/2024
|
Mangrita bai
|
3305007WL015826
|
Mangrita bai
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117327945
|
|
Mrs. MANGRITA MANGRITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BATAULI
|
CH-05-007-033-002/338
(Tedga)
|
3305007000NRG25090520240284994
|
09/05/2024
|
anita
|
3305007WL015826
|
anita
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117327901
|
|
Mrs. ANITA / SAHDEV NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BATAULI
|
CH-05-007-033-002/338
(Tedga)
|
3305007000NRG25090520240284995
|
09/05/2024
|
sukhmaniya
|
3305007WL015826
|
sukhmaniya
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117327910
|
|
Mrs. SUKHMANIYA / DODAGI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BATAULI
|
CH-05-007-033-002/340
(Tedga)
|
3305007000NRG25090520240284996
|
09/05/2024
|
babli
|
3305007WL015826
|
babli
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117327887
|
|
Mrs. BABLI / MANGAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BATAULI
|
CH-05-007-033-002/344
(Tedga)
|
3305007000NRG25090520240284997
|
09/05/2024
|
BARATU
|
3305007WL015826
|
BARATU
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117327877
|
|
BARATU RAM /RULIA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BATAULI
|
CH-05-007-033-002/352
(Tedga)
|
3305007000NRG25090520240284998
|
09/05/2024
|
rameswari
|
3305007WL015826
|
rameswari
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117327922
|
|
Mrs. RAMESHWARI KHADAKVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BATAULI
|
CH-05-007-033-002/353
(Tedga)
|
3305007000NRG25090520240284999
|
09/05/2024
|
sailendra
|
3305007WL015826
|
sailendra
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117327896
|
|
SALENDRA RAM NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BATAULI
|
CH-05-007-033-002/425
(Tedga)
|
3305007000NRG25090520240285001
|
09/05/2024
|
Kanhiya ram
|
3305007WL015826
|
Kanhiya ram
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117327890
|
|
Mr. KANHAYA / CHERTU KHDHAKWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BATAULI
|
CH-05-007-033-002/425
(Tedga)
|
3305007000NRG25090520240285002
|
09/05/2024
|
Ratni
|
3305007WL015826
|
Ratni
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117327889
|
|
Mrs. RATNI / KANHAYA KHADAKWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BATAULI
|
CH-05-007-033-002/453
(Tedga)
|
3305007000NRG25090520240285004
|
09/05/2024
|
ashok
|
3305007WL015826
|
ashok
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117327900
|
|
Mr. ASHOK / KANHAYA LAL KHADHAKWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BATAULI
|
CH-05-007-033-002/453
(Tedga)
|
3305007000NRG25090520240285003
|
09/05/2024
|
Sima
|
3305007WL015826
|
Sima
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117327903
|
|
Mrs. SHEEMA / ASHOK KHADAKWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BATAULI
|
CH-05-007-033-002/454
(Tedga)
|
3305007000NRG25090520240285005
|
09/05/2024
|
jageswari
|
3305007WL015826
|
jageswari
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117327915
|
|
Mrs. JAGESHWARI / VINOD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BATAULI
|
CH-05-007-033-002/458
(Tedga)
|
3305007000NRG25090520240285006
|
09/05/2024
|
sita
|
3305007WL015826
|
sita
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117327914
|
|
Mrs. SITABAI SITABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BATAULI
|
CH-05-007-033-002/673
(Tedga)
|
3305007000NRG25090520240285007
|
09/05/2024
|
HEMLAL YADAV
|
3305007WL015826
|
HEMLAL YADAV
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117327925
|
|
Mr. HEMLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BATAULI
|
CH-05-007-033-002/673
(Tedga)
|
3305007000NRG25090520240285008
|
09/05/2024
|
SHOBHAWATI
|
3305007WL015826
|
SHOBHAWATI
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117327893
|
|
Mrs. SHOBHAWATI / HEAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77760
|
77760
|
|
|
|
|
|
|
|
|
88
|
BATAULI
|
CH-05-007-005-001/329
(Boda)
|
3305007000NRG25090520240285897
|
09/05/2024
|
Rajun
|
3305007WL015862
|
Rajun
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117327959
|
|
Mr. RAJOON KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BATAULI
|
CH-05-007-033-002/182
(Tedga)
|
3305007000NRG25090520240284961
|
09/05/2024
|
nandlo
|
3305007WL015826
|
nandlo
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117327909
|
|
Mrs. NANDLO / JUGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BATAULI
|
CH-05-007-033-002/353
(Tedga)
|
3305007000NRG25090520240285000
|
09/05/2024
|
anita
|
3305007WL015826
|
anita
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117327918
|
|
Mrs. ANITA NAGESH OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
91
|
BATAULI
|
CH-05-007-005-001/380-A
(Boda)
|
3305007000NRG25090520240285906
|
09/05/2024
|
Namasti
|
3305007WL015863
|
Namasti
|
00354
|
PUNB0948300
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117327974
|
|
Mrs. NAMASTI NAMASTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BATAULI
|
CH-05-007-010-002/198
(Manja)
|
3305007000NRG25090520240285910
|
09/05/2024
|
CHENGATU TOPPO
|
3305007WL015864
|
CHENGATU TOPPO
|
00354
|
PUNB0948300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117327947
|
|
Mr. CHENGATU TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
93
|
BATAULI
|
CH-05-007-010-002/198
(Manja)
|
3305007000NRG25090520240285911
|
09/05/2024
|
URMILA
|
3305007WL015864
|
URMILA
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117327967
|
|
Mrs. URMILA OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BATAULI
|
CH-05-007-010-002/222
(Manja)
|
3305007000NRG25090520240285930
|
09/05/2024
|
fulsundar
|
3305007WL015865
|
fulsundar
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117327970
|
|
Mrs. FULSUNDARI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BATAULI
|
CH-05-007-010-002/232
(Manja)
|
3305007000NRG25090520240285912
|
09/05/2024
|
hariprasad
|
3305007WL015864
|
hariprasad
|
00415
|
SBIN0005509
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117327968
|
|
Mr. HARIPRASAD HARIPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BATAULI
|
CH-05-007-010-002/260
(Manja)
|
3305007000NRG25090520240285917
|
09/05/2024
|
sarojni
|
3305007WL015864
|
sarojni
|
00415
|
SBIN0005509
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117327969
|
|
Mrs. SAROJANI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BATAULI
|
CH-05-007-010-002/263
(Manja)
|
3305007000NRG25090520240285920
|
09/05/2024
|
lokhan
|
3305007WL015864
|
lokhan
|
00415
|
SBIN0005509
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117327972
|
|
Mr. LOKHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BATAULI
|
CH-05-007-010-002/263
(Manja)
|
3305007000NRG25090520240285919
|
09/05/2024
|
shalho
|
3305007WL015864
|
shalho
|
00415
|
SBIN0005509
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117327966
|
|
Mrs. SALKO OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BATAULI
|
CH-05-007-010-002/398-C
(Manja)
|
3305007000NRG25090520240285938
|
09/05/2024
|
Balesh
|
3305007WL015865
|
Balesh
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117327873
|
|
Mr. BALESH RAM KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BATAULI
|
CH-05-007-010-002/398-C
(Manja)
|
3305007000NRG25090520240285937
|
09/05/2024
|
Lakho
|
3305007WL015865
|
Lakho
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117327971
|
|
Mrs. LAKHO KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BATAULI
|
CH-05-007-033-002/293
(Tedga)
|
3305007000NRG25090520240284982
|
09/05/2024
|
SONAM KUMARI
|
3305007WL015826
|
SONAM KUMARI
|
00415
|
SBIN0005509
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117327965
|
|
MISS SONAM KUMARI KHADAGAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BATAULI
|
CH-05-007-033-002/325
(Tedga)
|
3305007000NRG25090520240284993
|
09/05/2024
|
prem usha
|
3305007WL015826
|
prem usha
|
00415
|
SBIN0005509
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117327874
|
|
MISS PREM USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
103
|
BATAULI
|
CH-05-007-033-002/184
(Tedga)
|
3305007000NRG25090520240284962
|
09/05/2024
|
Mahadev Ram
|
3305007WL015826
|
Mahadev Ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117327973
|
|
MAHADEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94284
|
94284
|
|
|
|
|
|
|
|