|
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
|
ODAGI
|
CH-05-013-025-001/23-A
()
|
3305013000NRG25140520240330960
|
14/05/2024
|
Daulat kumar
|
3305013WL018106
|
Daulat kumar
|
00089
|
CBIN0281555
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117923529
|
|
Mr. DAULAT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
ODAGI
|
CH-05-013-025-001/77-A
()
|
3305013000NRG25140520240330984
|
14/05/2024
|
Andish kumar
|
3305013WL018106
|
Andish kumar
|
00089
|
CBIN0281555
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117923531
|
|
MR ANDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ODAGI
|
CH-05-013-025-001/77-A
()
|
3305013000NRG25140520240330985
|
14/05/2024
|
Samundri
|
3305013WL018106
|
Samundri
|
00089
|
CBIN0281555
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117923538
|
|
Miss. SAMUNDARI D/O DHARMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ODAGI
|
CH-05-013-025-002/156
()
|
3305013000NRG25140520240330916
|
14/05/2024
|
BRIJESH
|
3305013WL018105
|
BRIJESH
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117923537
|
|
Mr. BRIJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ODAGI
|
CH-05-013-025-002/161
()
|
3305013000NRG25140520240330920
|
14/05/2024
|
DASHRATH
|
3305013WL018105
|
DASHRATH
|
00089
|
CBIN0281555
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117923535
|
|
Mr. DASRU PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ODAGI
|
CH-05-013-025-002/186-B
()
|
3305013000NRG25140520240330929
|
14/05/2024
|
SAVITRI
|
3305013WL018105
|
SAVITRI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117923530
|
|
Mrs. SAVITRI SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ODAGI
|
CH-05-013-025-002/255-A
()
|
3305013000NRG25140520240330933
|
14/05/2024
|
Pankj
|
3305013WL018105
|
Pankj
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117923528
|
|
Mr. PANKAJ S/O RAJALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
ODAGI
|
CH-05-013-025-002/305
()
|
3305013000NRG25140520240330936
|
14/05/2024
|
PRAMESHWARI
|
3305013WL018105
|
PRAMESHWARI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117923533
|
|
Ms. Parmeshwari Parmeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ODAGI
|
CH-05-013-026-001/156
()
|
3305013000NRG25140520240331615
|
14/05/2024
|
CHANDRAMANI
|
3305013WL018158
|
CHANDRAMANI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117923539
|
|
Mrs. CHANDRAMANI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ODAGI
|
CH-05-013-026-001/156
()
|
3305013000NRG25140520240331614
|
14/05/2024
|
DILESH
|
3305013WL018158
|
DILESH
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117923540
|
|
Mr. DILESH KUMAR RAJWADE S/O KANCHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ODAGI
|
CH-05-013-044-001/231-A
()
|
3305013000NRG25140520240331617
|
14/05/2024
|
PREMA
|
3305013WL018158
|
PREMA
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117923532
|
|
MR PREMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ODAGI
|
CH-05-013-044-001/232
()
|
3305013000NRG25140520240331619
|
14/05/2024
|
SHANTI
|
3305013WL018158
|
SHANTI
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117923457
|
|
Mrs. SHANTI WO SHUKUL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ODAGI
|
CH-05-013-044-001/232
()
|
3305013000NRG25140520240331618
|
14/05/2024
|
SUKUL PRASHAD
|
3305013WL018158
|
SUKUL PRASHAD
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117923458
|
|
SHUKUL PRASAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
14
|
ODAGI
|
CH-05-013-025-001/100
()
|
3305013000NRG25140520240330937
|
14/05/2024
|
BABULAL
|
3305013WL018106
|
BABULAL
|
00093
|
CRGB0006033
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117923476
|
|
Mr. BABOOLAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
ODAGI
|
CH-05-013-025-001/100
()
|
3305013000NRG25140520240330938
|
14/05/2024
|
HIRONDIYA
|
3305013WL018106
|
HIRONDIYA
|
00093
|
CRGB0006033
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117923525
|
|
Mrs. HIRODIYA BAI W/O BABULAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
ODAGI
|
CH-05-013-025-001/100
()
|
3305013000NRG25140520240330939
|
14/05/2024
|
Vijay pratap
|
3305013WL018106
|
Vijay pratap
|
00093
|
CRGB0006033
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117923527
|
|
MR VIJAY PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ODAGI
|
CH-05-013-025-001/101
()
|
3305013000NRG25140520240330940
|
14/05/2024
|
tilsagar
|
3305013WL018106
|
tilsagar
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117923519
|
|
Mr. TIL SAYA AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
ODAGI
|
CH-05-013-025-001/108
()
|
3305013000NRG25140520240330942
|
14/05/2024
|
lakrana
|
3305013WL018106
|
lakrana
|
00093
|
CRGB0006033
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117923474
|
|
Mr. LAKSHMAN AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
ODAGI
|
CH-05-013-025-001/108
()
|
3305013000NRG25140520240330943
|
14/05/2024
|
Ramesari
|
3305013WL018106
|
Ramesari
|
00093
|
CRGB0006033
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117923507
|
|
Mrs. RAMESHRI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
ODAGI
|
CH-05-013-025-001/116-A
()
|
3305013000NRG25140520240330944
|
14/05/2024
|
Deepa singh
|
3305013WL018106
|
Deepa singh
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117923500
|
|
DEEPA SANDILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ODAGI
|
CH-05-013-025-001/13
()
|
3305013000NRG25140520240330945
|
14/05/2024
|
Shyamsundar
|
3305013WL018106
|
Shyamsundar
|
00093
|
CRGB0006033
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117923516
|
|
Mr. SHYAM SUNDAR AGRIYA S/O ROOPAN AGRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
ODAGI
|
CH-05-013-025-001/13
()
|
3305013000NRG25140520240330946
|
14/05/2024
|
SUKHANI
|
3305013WL018106
|
SUKHANI
|
00093
|
CRGB0006033
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117923502
|
|
Ms. SUKHNI AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
ODAGI
|
CH-05-013-025-001/130
()
|
3305013000NRG25140520240330948
|
14/05/2024
|
Bhagmaniya
|
3305013WL018106
|
Bhagmaniya
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117923518
|
|
Mrs. BHAGAMAN AGRIYA W/O LOCHAN AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
ODAGI
|
CH-05-013-025-001/130
()
|
3305013000NRG25140520240330947
|
14/05/2024
|
Lochan
|
3305013WL018106
|
Lochan
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117923517
|
|
Mr. LOCHAN AGRIYA S/O SOBHIT AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
ODAGI
|
CH-05-013-025-001/141
()
|
3305013000NRG25140520240330949
|
14/05/2024
|
Santosh kumar
|
3305013WL018106
|
Santosh kumar
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117923524
|
|
Mr. SANTOSH SINGH AYAM S/O MANSAY AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
ODAGI
|
CH-05-013-025-001/142
()
|
3305013000NRG25140520240330951
|
14/05/2024
|
Kalawati
|
3305013WL018106
|
Kalawati
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117923503
|
|
Mrs. KALAVATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
ODAGI
|
CH-05-013-025-001/142
()
|
3305013000NRG25140520240330950
|
14/05/2024
|
NANHURAM
|
3305013WL018106
|
NANHURAM
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117923505
|
|
Mr. NANHOORAM AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
ODAGI
|
CH-05-013-025-001/148-A
()
|
3305013000NRG25140520240330910
|
14/05/2024
|
dhamaribai
|
3305013WL018105
|
dhamaribai
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117923470
|
|
Mrs. DHAMAREE OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
ODAGI
|
CH-05-013-025-001/148-A
()
|
3305013000NRG25140520240330909
|
14/05/2024
|
neharulal
|
3305013WL018105
|
neharulal
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117923461
|
|
Mr. NEHRULAL PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
ODAGI
|
CH-05-013-025-001/16
()
|
3305013000NRG25140520240330953
|
14/05/2024
|
INDRAKUNWAR
|
3305013WL018106
|
INDRAKUNWAR
|
00093
|
CRGB0006033
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117923520
|
|
Mrs. INDAR KUNWAR AGRIYA W/O RAMA AGRIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
ODAGI
|
CH-05-013-025-001/16
()
|
3305013000NRG25140520240330952
|
14/05/2024
|
Ramashankar
|
3305013WL018106
|
Ramashankar
|
00093
|
CRGB0006033
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117923521
|
|
Mr. RAMA AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
ODAGI
|
CH-05-013-025-001/16-A
()
|
3305013000NRG25140520240330954
|
14/05/2024
|
Samayalal
|
3305013WL018106
|
Samayalal
|
00093
|
CRGB0006033
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117923499
|
|
SAMAY LAL AGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ODAGI
|
CH-05-013-025-001/16-A
()
|
3305013000NRG25140520240330955
|
14/05/2024
|
Savita
|
3305013WL018106
|
Savita
|
00093
|
CRGB0006033
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117923479
|
|
Miss. SAVITA SHYAMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
ODAGI
|
CH-05-013-025-001/16-B
()
|
3305013000NRG25140520240330956
|
14/05/2024
|
Amelal
|
3305013WL018106
|
Amelal
|
00093
|
CRGB0006033
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117923498
|
|
AMMELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ODAGI
|
CH-05-013-025-001/16-B
()
|
3305013000NRG25140520240330957
|
14/05/2024
|
Vineeta
|
3305013WL018106
|
Vineeta
|
00093
|
CRGB0006033
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117923485
|
|
Ms. VINITA DO JAGARNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
ODAGI
|
CH-05-013-025-001/161-A
()
|
3305013000NRG25140520240330911
|
14/05/2024
|
balam pando
|
3305013WL018105
|
balam pando
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117923469
|
|
Mr. BAALAM OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
ODAGI
|
CH-05-013-025-001/23
()
|
3305013000NRG25140520240330959
|
14/05/2024
|
LALMANI
|
3305013WL018106
|
LALMANI
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117923506
|
|
Mrs. LALMNI AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
ODAGI
|
CH-05-013-025-001/23
()
|
3305013000NRG25140520240330958
|
14/05/2024
|
MATUKDHARI
|
3305013WL018106
|
MATUKDHARI
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117923472
|
|
Mr. MATUK DHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ODAGI
|
CH-05-013-025-001/24
()
|
3305013000NRG25140520240330961
|
14/05/2024
|
Gayanand
|
3305013WL018106
|
Gayanand
|
00093
|
CRGB0006033
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117923460
|
|
Mr. GAYANAND AGRIYA S/O SUKHLAL AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
ODAGI
|
CH-05-013-025-001/24
()
|
3305013000NRG25140520240330962
|
14/05/2024
|
Lalo
|
3305013WL018106
|
Lalo
|
00093
|
CRGB0006033
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117923475
|
|
Mrs. LALO AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
ODAGI
|
CH-05-013-025-001/25
()
|
3305013000NRG25140520240330964
|
14/05/2024
|
ASHVANI AGRIYA
|
3305013WL018106
|
ASHVANI AGRIYA
|
00093
|
CRGB0006033
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117923501
|
|
Mr. ASHVANI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
ODAGI
|
CH-05-013-025-001/25
()
|
3305013000NRG25140520240330963
|
14/05/2024
|
Bhagmaniya
|
3305013WL018106
|
Bhagmaniya
|
00093
|
CRGB0006033
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117923513
|
|
Mrs. BHAGMAN AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
ODAGI
|
CH-05-013-025-001/269-B
()
|
3305013000NRG25140520240330965
|
14/05/2024
|
Paras ram
|
3305013WL018106
|
Paras ram
|
00093
|
CRGB0006033
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117923468
|
|
Mr. PARAS AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
ODAGI
|
CH-05-013-025-001/269-B
()
|
3305013000NRG25140520240330966
|
14/05/2024
|
SONAMATI
|
3305013WL018106
|
SONAMATI
|
00093
|
CRGB0006033
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117923473
|
|
Mrs. SONAMATI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
ODAGI
|
CH-05-013-025-001/279-A
()
|
3305013000NRG25140520240330967
|
14/05/2024
|
khiyali
|
3305013WL018106
|
khiyali
|
00093
|
CRGB0006033
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117923484
|
|
Mr. KHIYALI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
ODAGI
|
CH-05-013-025-001/279-A
()
|
3305013000NRG25140520240330968
|
14/05/2024
|
sonamati
|
3305013WL018106
|
sonamati
|
00093
|
CRGB0006033
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117923483
|
|
Mrs. SONAMATI AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
ODAGI
|
CH-05-013-025-001/284-A
()
|
3305013000NRG25140520240330970
|
14/05/2024
|
Jagmen
|
3305013WL018106
|
Jagmen
|
00093
|
CRGB0006033
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117923523
|
|
Mrs. JAYMEN AYAM W/O SANJAY AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
ODAGI
|
CH-05-013-025-001/284-A
()
|
3305013000NRG25140520240330969
|
14/05/2024
|
Sanjay kumar
|
3305013WL018106
|
Sanjay kumar
|
00093
|
CRGB0006033
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117923522
|
|
Mr. SANJAY SINGH AYAM S/O RANDHIR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
ODAGI
|
CH-05-013-025-001/31-A
()
|
3305013000NRG25140520240330971
|
14/05/2024
|
bisun
|
3305013WL018106
|
bisun
|
00093
|
CRGB0006033
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117923471
|
|
Mr. VISUN AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
ODAGI
|
CH-05-013-025-001/31-A
()
|
3305013000NRG25140520240330972
|
14/05/2024
|
rajkumari
|
3305013WL018106
|
rajkumari
|
00093
|
CRGB0006033
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117923494
|
|
Ms. RAJ KUMARI AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
ODAGI
|
CH-05-013-025-001/33
()
|
3305013000NRG25140520240330973
|
14/05/2024
|
Purnima
|
3305013WL018106
|
Purnima
|
00093
|
CRGB0006033
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117923514
|
|
Mrs. PUDNIMA O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
ODAGI
|
CH-05-013-025-001/35
()
|
3305013000NRG25140520240330976
|
14/05/2024
|
FULKUWAR
|
3305013WL018106
|
FULKUWAR
|
00093
|
CRGB0006033
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117923463
|
|
Mrs. FULKUNWAR AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
ODAGI
|
CH-05-013-025-001/35
()
|
3305013000NRG25140520240330975
|
14/05/2024
|
rajan
|
3305013WL018106
|
rajan
|
00093
|
CRGB0006033
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117923459
|
|
RAJAN / RUPAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
ODAGI
|
CH-05-013-025-001/36-A
()
|
3305013000NRG25140520240330977
|
14/05/2024
|
jayram
|
3305013WL018106
|
jayram
|
00093
|
CRGB0006033
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117923510
|
|
Mr. JAYRAM PAVLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
ODAGI
|
CH-05-013-025-001/36-A
()
|
3305013000NRG25140520240330978
|
14/05/2024
|
sunita
|
3305013WL018106
|
sunita
|
00093
|
CRGB0006033
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117923512
|
|
Mrs. SUNITA PAVLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
ODAGI
|
CH-05-013-025-001/5
()
|
3305013000NRG25140520240330979
|
14/05/2024
|
LALA
|
3305013WL018106
|
LALA
|
00093
|
CRGB0006033
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117923493
|
|
Mr. LALA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
ODAGI
|
CH-05-013-025-001/54
()
|
3305013000NRG25140520240330981
|
14/05/2024
|
ANIMA
|
3305013WL018106
|
ANIMA
|
00093
|
CRGB0006033
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117923482
|
|
MISS KUMARI ANIMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ODAGI
|
CH-05-013-025-001/54
()
|
3305013000NRG25140520240330980
|
14/05/2024
|
LAXMAN
|
3305013WL018106
|
LAXMAN
|
00093
|
CRGB0006033
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117923515
|
|
Mr. LACHHMAN O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
ODAGI
|
CH-05-013-025-001/6
()
|
3305013000NRG25140520240330982
|
14/05/2024
|
PATLSIYA
|
3305013WL018106
|
PATLSIYA
|
00093
|
CRGB0006033
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117923504
|
|
Mrs. RAMPATIYA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
ODAGI
|
CH-05-013-025-001/6-A
()
|
3305013000NRG25140520240330983
|
14/05/2024
|
Anil kumar
|
3305013WL018106
|
Anil kumar
|
00093
|
CRGB0006033
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117923508
|
|
Mr. ANIL KUMAR SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
ODAGI
|
CH-05-013-025-001/83
()
|
3305013000NRG25140520240330986
|
14/05/2024
|
VISHWNATH
|
3305013WL018106
|
VISHWNATH
|
00093
|
CRGB0006033
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117923511
|
|
Mr. VISHWNATH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
ODAGI
|
CH-05-013-025-001/88
()
|
3305013000NRG25140520240330988
|
14/05/2024
|
Nadhir
|
3305013WL018106
|
Nadhir
|
00093
|
CRGB0006033
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117923526
|
|
NADHIR S/O NIRANJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
ODAGI
|
CH-05-013-025-002/144
()
|
3305013000NRG25140520240330912
|
14/05/2024
|
Ramprasad
|
3305013WL018105
|
Ramprasad
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117923462
|
|
Mr. RAMPRASAD PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
ODAGI
|
CH-05-013-025-002/145-A
()
|
3305013000NRG25140520240330913
|
14/05/2024
|
BALMATI
|
3305013WL018105
|
BALMATI
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117923489
|
|
Ms. BALMANI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
ODAGI
|
CH-05-013-025-002/148
()
|
3305013000NRG25140520240330914
|
14/05/2024
|
MOHARSAY
|
3305013WL018105
|
MOHARSAY
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117923467
|
|
Mr. MOHARSAYA PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
ODAGI
|
CH-05-013-025-002/149-A
()
|
3305013000NRG25140520240330915
|
14/05/2024
|
SONKUNWAR PANDO
|
3305013WL018105
|
SONKUNWAR PANDO
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117923487
|
|
Ms. SONKUNWAR PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
ODAGI
|
CH-05-013-025-002/157-A
()
|
3305013000NRG25140520240330917
|
14/05/2024
|
kailas
|
3305013WL018105
|
kailas
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117923464
|
|
Mr. KAILASH PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
ODAGI
|
CH-05-013-025-002/160-A
()
|
3305013000NRG25140520240330919
|
14/05/2024
|
BUDHANI
|
3305013WL018105
|
BUDHANI
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117923488
|
|
Ms. BUDHNI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
ODAGI
|
CH-05-013-025-002/160-A
()
|
3305013000NRG25140520240330918
|
14/05/2024
|
ramdyal
|
3305013WL018105
|
ramdyal
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117923466
|
|
Mr. RAM DAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
ODAGI
|
CH-05-013-025-002/161
()
|
3305013000NRG25140520240330921
|
14/05/2024
|
rambai
|
3305013WL018105
|
rambai
|
00093
|
CRGB0006033
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117923491
|
|
Ms. RAMBAI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
ODAGI
|
CH-05-013-025-002/162-A
()
|
3305013000NRG25140520240330922
|
14/05/2024
|
Sahoran
|
3305013WL018105
|
Sahoran
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117923496
|
|
Mr. SAHORAN PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
ODAGI
|
CH-05-013-025-002/162-A
()
|
3305013000NRG25140520240330923
|
14/05/2024
|
sitakumari
|
3305013WL018105
|
sitakumari
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117923490
|
|
Ms. SITAKUMARI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
ODAGI
|
CH-05-013-025-002/163-A
()
|
3305013000NRG25140520240330924
|
14/05/2024
|
Budhiyaro
|
3305013WL018105
|
Budhiyaro
|
00093
|
CRGB0006033
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117923492
|
|
Mrs. BUDHIYARO PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
ODAGI
|
CH-05-013-025-002/168
()
|
3305013000NRG25140520240330925
|
14/05/2024
|
RANIYA
|
3305013WL018105
|
RANIYA
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117923477
|
|
Mrs. RANIYA OOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
ODAGI
|
CH-05-013-025-002/169
()
|
3305013000NRG25140520240330926
|
14/05/2024
|
janki
|
3305013WL018105
|
janki
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117923495
|
|
Miss. JANKI KHAIRVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
ODAGI
|
CH-05-013-025-002/169-A
()
|
3305013000NRG25140520240330927
|
14/05/2024
|
gontilal
|
3305013WL018105
|
gontilal
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117923509
|
|
Mr. GONTILAL KHEIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
ODAGI
|
CH-05-013-025-002/186-B
()
|
3305013000NRG25140520240330928
|
14/05/2024
|
BHANU PRATAP
|
3305013WL018105
|
BHANU PRATAP
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117923497
|
|
Master BHUVAN PRATAP SO BHANU PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ODAGI
|
CH-05-013-025-002/245-A
()
|
3305013000NRG25140520240330930
|
14/05/2024
|
bhuneshwar
|
3305013WL018105
|
bhuneshwar
|
00093
|
CRGB0006033
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117923465
|
|
Mr. BHUNESHWAR MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
ODAGI
|
CH-05-013-025-002/252-A
()
|
3305013000NRG25140520240330931
|
14/05/2024
|
Shivdat
|
3305013WL018105
|
Shivdat
|
00093
|
CRGB0006033
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117923481
|
|
SHIVDTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ODAGI
|
CH-05-013-025-002/252-A
()
|
3305013000NRG25140520240330932
|
14/05/2024
|
Shivlochani
|
3305013WL018105
|
Shivlochani
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117923480
|
|
Mrs. SHIVLOCHINI RAJVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
ODAGI
|
CH-05-013-025-002/301-A
()
|
3305013000NRG25140520240330934
|
14/05/2024
|
Ashok
|
3305013WL018105
|
Ashok
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117923478
|
|
Mr. ASHOK PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
ODAGI
|
CH-05-013-025-002/301-A
()
|
3305013000NRG25140520240330935
|
14/05/2024
|
Rameshwari
|
3305013WL018105
|
Rameshwari
|
00093
|
CRGB0006033
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117923486
|
|
Mrs. RAMESHWARI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
83
|
ODAGI
|
CH-05-013-025-001/33
()
|
3305013000NRG25140520240330974
|
14/05/2024
|
Sher Singh
|
3305013WL018106
|
Sher Singh
|
00415
|
SBIN0005506
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117923534
|
|
MR SER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
ODAGI
|
CH-05-013-044-001/231-A
()
|
3305013000NRG25140520240331616
|
14/05/2024
|
MANOJ
|
3305013WL018158
|
MANOJ
|
00415
|
SBIN0005506
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117923536
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
85
|
ODAGI
|
CH-05-013-025-001/101
()
|
3305013000NRG25140520240330941
|
14/05/2024
|
Rajpati Agriya
|
3305013WL018106
|
Rajpati Agriya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117923456
|
|
RAJPATI AGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ODAGI
|
CH-05-013-025-001/83
()
|
3305013000NRG25140520240330987
|
14/05/2024
|
Indkunvar Gond
|
3305013WL018106
|
Indkunvar Gond
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117923455
|
|
INDKUNVAR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64395
|
64395
|
|
|
|
|
|
|
|