|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBIKAPUR
|
CH-05-001-048-001/440
(Parsodhikhurd)
|
3305001000NRG25220420240113173
|
22/04/2024
|
Long Say
|
3305001WL006466
|
Long Say
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3374343509
|
|
LUNG SAY SO DIKO RAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-048-001/37
(Parsodhikhurd)
|
3305001000NRG25220420240113167
|
22/04/2024
|
manibhushan
|
3305001WL006466
|
manibhushan
|
00045
|
BARB0AMBIKA
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3374343501
|
|
MANIBHUSHAN SO JAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
AMBIKAPUR
|
CH-05-001-048-001/269-B
(Parsodhikhurd)
|
3305001000NRG25220420240113156
|
22/04/2024
|
Alomati Rajwade
|
3305001WL006466
|
Alomati Rajwade
|
00045
|
BARB0BHITTI
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343503
|
|
ALOMATI RAJWADE WO K
|
BANK OF BARODA(606985)
|
|
4
|
AMBIKAPUR
|
CH-05-001-048-001/269-B
(Parsodhikhurd)
|
3305001000NRG25220420240113155
|
22/04/2024
|
Karamchand Rajwade
|
3305001WL006466
|
Karamchand Rajwade
|
00045
|
BARB0BHITTI
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343504
|
|
KARAM CHANDRA S/O LOCHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-048-001/90
(Parsodhikhurd)
|
3305001000NRG25220420240113182
|
22/04/2024
|
Sumitra
|
3305001WL006466
|
Sumitra
|
00045
|
BARB0BHITTI
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343529
|
|
SUMITRA RAJWADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
6
|
AMBIKAPUR
|
CH-05-001-048-001/438
(Parsodhikhurd)
|
3305001000NRG25220420240113172
|
22/04/2024
|
Jyoti Bada
|
3305001WL006466
|
Jyoti Bada
|
00045
|
BARB0VJAMBI
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343507
|
|
JYOTI BADA WO MITHOO
|
BANK OF BARODA(606985)
|
|
7
|
AMBIKAPUR
|
CH-05-001-048-001/438
(Parsodhikhurd)
|
3305001000NRG25220420240113171
|
22/04/2024
|
Mithu Ram Bada
|
3305001WL006466
|
Mithu Ram Bada
|
00045
|
BARB0VJAMBI
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343510
|
|
MITHOORAM BARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
8
|
AMBIKAPUR
|
CH-05-001-048-001/258-A
(Parsodhikhurd)
|
3305001000NRG25220420240113153
|
22/04/2024
|
Shivbhajan Rajwade
|
3305001WL006466
|
Shivbhajan Rajwade
|
00089
|
CBIN0280797
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343502
|
|
Mr. SHIVBHAJAN RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
9
|
AMBIKAPUR
|
CH-05-001-048-001/104
(Parsodhikhurd)
|
3305001000NRG25220420240113123
|
22/04/2024
|
SAMAYLAL
|
3305001WL006466
|
SAMAYLAL
|
00093
|
CRGB0006023
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343520
|
|
SAMAYLAL S/O GUNDAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-048-001/360
(Parsodhikhurd)
|
3305001000NRG25220420240113165
|
22/04/2024
|
radha
|
3305001WL006466
|
radha
|
00093
|
CRGB0006023
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343557
|
|
Mrs. RADHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-048-001/449
(Parsodhikhurd)
|
3305001000NRG25220420240113176
|
22/04/2024
|
Sumitri
|
3305001WL006466
|
Sumitri
|
00093
|
CRGB0006023
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343556
|
|
Mrs. SAMUDRI W/O UDAY RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
AMBIKAPUR
|
CH-05-001-048-001/449
(Parsodhikhurd)
|
3305001000NRG25220420240113175
|
22/04/2024
|
Uday Bada
|
3305001WL006466
|
Uday Bada
|
00093
|
CRGB0006023
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343528
|
|
UDAY RAM S/O KHORA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
13
|
AMBIKAPUR
|
CH-05-001-048-001/104
(Parsodhikhurd)
|
3305001000NRG25220420240113124
|
22/04/2024
|
Rajmani
|
3305001WL006466
|
Rajmani
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343543
|
|
Mrs. RAJMANI W/O SYAM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
AMBIKAPUR
|
CH-05-001-048-001/106
(Parsodhikhurd)
|
3305001000NRG25220420240113125
|
22/04/2024
|
SHAELENDRA
|
3305001WL006466
|
SHAELENDRA
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343542
|
|
SHAELENDRA S/O KALYAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
AMBIKAPUR
|
CH-05-001-048-001/106
(Parsodhikhurd)
|
3305001000NRG25220420240113126
|
22/04/2024
|
SURJMANI
|
3305001WL006466
|
SURJMANI
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343544
|
|
Mrs. SURAJMANI W/O SHALEANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
AMBIKAPUR
|
CH-05-001-048-001/107
(Parsodhikhurd)
|
3305001000NRG25220420240113127
|
22/04/2024
|
BUDHLAL
|
3305001WL006466
|
BUDHLAL
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343540
|
|
FOOLSUNDRI LAKRA
|
HDFC BANK LTD(607152)
|
|
17
|
AMBIKAPUR
|
CH-05-001-048-001/107
(Parsodhikhurd)
|
3305001000NRG25220420240113128
|
22/04/2024
|
FULSUNDARI
|
3305001WL006466
|
FULSUNDARI
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343541
|
|
Mrs. FULSUNDARI / BUDHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
AMBIKAPUR
|
CH-05-001-048-001/108
(Parsodhikhurd)
|
3305001000NRG25220420240113130
|
22/04/2024
|
JHMKOBAI
|
3305001WL006466
|
JHMKOBAI
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343521
|
|
Mrs. JHAMKO W/O MANUR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
AMBIKAPUR
|
CH-05-001-048-001/108
(Parsodhikhurd)
|
3305001000NRG25220420240113129
|
22/04/2024
|
MANURSAI
|
3305001WL006466
|
MANURSAI
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343513
|
|
MANURSAI S/O DURGA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
AMBIKAPUR
|
CH-05-001-048-001/112
(Parsodhikhurd)
|
3305001000NRG25220420240113131
|
22/04/2024
|
MOHAN RAM
|
3305001WL006466
|
MOHAN RAM
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343522
|
|
MOHAN RAM S/O KAWAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
AMBIKAPUR
|
CH-05-001-048-001/112
(Parsodhikhurd)
|
3305001000NRG25220420240113132
|
22/04/2024
|
SOMTIYA
|
3305001WL006466
|
SOMTIYA
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343559
|
|
Mrs. SOMTIYA W/O MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
AMBIKAPUR
|
CH-05-001-048-001/114
(Parsodhikhurd)
|
3305001000NRG25220420240113133
|
22/04/2024
|
BHANU RAM
|
3305001WL006466
|
BHANU RAM
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343524
|
|
BHANURAM RAJWADE
|
IDBI BANK(607095)
|
|
23
|
AMBIKAPUR
|
CH-05-001-048-001/120
(Parsodhikhurd)
|
3305001000NRG25220420240113134
|
22/04/2024
|
GHRBHRAN RAM
|
3305001WL006466
|
GHRBHRAN RAM
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343525
|
|
GHRBHRAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
AMBIKAPUR
|
CH-05-001-048-001/120
(Parsodhikhurd)
|
3305001000NRG25220420240113135
|
22/04/2024
|
KADAMKUWAR
|
3305001WL006466
|
KADAMKUWAR
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343546
|
|
Mrs. KADAMKUWAR W/O GHARBHARANM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
AMBIKAPUR
|
CH-05-001-048-001/14
(Parsodhikhurd)
|
3305001000NRG25220420240113137
|
22/04/2024
|
MUNNI BAI
|
3305001WL006466
|
MUNNI BAI
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343548
|
|
Mrs. MUNNI BAI / RAMBHROSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
AMBIKAPUR
|
CH-05-001-048-001/145
(Parsodhikhurd)
|
3305001000NRG25220420240113138
|
22/04/2024
|
SAMAL
|
3305001WL006466
|
SAMAL
|
00093
|
CRGB0006071
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3374343534
|
|
Mr. SAMAL SAMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
AMBIKAPUR
|
CH-05-001-048-001/145
(Parsodhikhurd)
|
3305001000NRG25220420240113139
|
22/04/2024
|
SURAJMANI
|
3305001WL006466
|
SURAJMANI
|
00093
|
CRGB0006071
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3374343535
|
|
Mrs. SURAJMANI / SANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
AMBIKAPUR
|
CH-05-001-048-001/174
(Parsodhikhurd)
|
3305001000NRG25220420240113140
|
22/04/2024
|
ARJUNRAM
|
3305001WL006466
|
ARJUNRAM
|
00093
|
CRGB0006071
|
440
|
440
|
Processed
|
29/04/2024
|
|
3374343531
|
|
Mr. ARJUN LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
AMBIKAPUR
|
CH-05-001-048-001/174
(Parsodhikhurd)
|
3305001000NRG25220420240113141
|
22/04/2024
|
NAIHARO BAI
|
3305001WL006466
|
NAIHARO BAI
|
00093
|
CRGB0006071
|
440
|
440
|
Processed
|
29/04/2024
|
|
3374343532
|
|
Mrs. NAIHARO LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
AMBIKAPUR
|
CH-05-001-048-001/175
(Parsodhikhurd)
|
3305001000NRG25220420240113143
|
22/04/2024
|
DHABAJO BAI
|
3305001WL006466
|
DHABAJO BAI
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343539
|
|
Mrs. DHANAJO LAKRA
|
INDIAN BANK(607105)
|
|
31
|
AMBIKAPUR
|
CH-05-001-048-001/175
(Parsodhikhurd)
|
3305001000NRG25220420240113142
|
22/04/2024
|
SARJUNRAM
|
3305001WL006466
|
SARJUNRAM
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343527
|
|
SARJUN RAM S/O MOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
AMBIKAPUR
|
CH-05-001-048-001/176
(Parsodhikhurd)
|
3305001000NRG25220420240113144
|
22/04/2024
|
GHURAN
|
3305001WL006466
|
GHURAN
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343517
|
|
Ghuran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
AMBIKAPUR
|
CH-05-001-048-001/188
(Parsodhikhurd)
|
3305001000NRG25220420240113147
|
22/04/2024
|
CHAMRU RAM
|
3305001WL006466
|
CHAMRU RAM
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343515
|
|
Mr. CHAMRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
AMBIKAPUR
|
CH-05-001-048-001/188
(Parsodhikhurd)
|
3305001000NRG25220420240113148
|
22/04/2024
|
MANMAT BAI
|
3305001WL006466
|
MANMAT BAI
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343533
|
|
Mrs. MANMAT W/O CHAMRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
AMBIKAPUR
|
CH-05-001-048-001/195
(Parsodhikhurd)
|
3305001000NRG25220420240113150
|
22/04/2024
|
moharmaniya minj
|
3305001WL006466
|
moharmaniya minj
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343538
|
|
MOHRAMNIYA MINI
|
IDBI BANK(607095)
|
|
36
|
AMBIKAPUR
|
CH-05-001-048-001/195
(Parsodhikhurd)
|
3305001000NRG25220420240113149
|
22/04/2024
|
SADHANA
|
3305001WL006466
|
SADHANA
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343511
|
|
SADHNA S/O SONSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
AMBIKAPUR
|
CH-05-001-048-001/200
(Parsodhikhurd)
|
3305001000NRG25220420240113152
|
22/04/2024
|
MANTAYARO
|
3305001WL006466
|
MANTAYARO
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343536
|
|
Mrs. MANPYARO MANPYARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
AMBIKAPUR
|
CH-05-001-048-001/200
(Parsodhikhurd)
|
3305001000NRG25220420240113151
|
22/04/2024
|
TUNWA
|
3305001WL006466
|
TUNWA
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343514
|
|
TUNWA RAM S/O MOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
AMBIKAPUR
|
CH-05-001-048-001/284
(Parsodhikhurd)
|
3305001000NRG25220420240113158
|
22/04/2024
|
Fulmet
|
3305001WL006466
|
Fulmet
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343560
|
|
FULMET RAJWADE DO KU
|
BANK OF BARODA(606985)
|
|
40
|
AMBIKAPUR
|
CH-05-001-048-001/284
(Parsodhikhurd)
|
3305001000NRG25220420240113157
|
22/04/2024
|
Sunil Rajwade
|
3305001WL006466
|
Sunil Rajwade
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343553
|
|
Mr. SUNIL RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
AMBIKAPUR
|
CH-05-001-048-001/290
(Parsodhikhurd)
|
3305001000NRG25220420240113159
|
22/04/2024
|
Rambai
|
3305001WL006466
|
Rambai
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343561
|
|
Mrs. RAMBAI / SHIVRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
AMBIKAPUR
|
CH-05-001-048-001/311-A
(Parsodhikhurd)
|
3305001000NRG25220420240113160
|
22/04/2024
|
Sonamani
|
3305001WL006466
|
Sonamani
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343550
|
|
Mrs. SONAMANI WO NAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
AMBIKAPUR
|
CH-05-001-048-001/317
(Parsodhikhurd)
|
3305001000NRG25220420240113161
|
22/04/2024
|
Manjoj Vishwakrama
|
3305001WL006466
|
Manjoj Vishwakrama
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343563
|
|
MANOJ VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMBIKAPUR
|
CH-05-001-048-001/32
(Parsodhikhurd)
|
3305001000NRG25220420240113163
|
22/04/2024
|
BAHADUR
|
3305001WL006466
|
BAHADUR
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343526
|
|
MANGLU NINJ
|
IDBI BANK(607095)
|
|
45
|
AMBIKAPUR
|
CH-05-001-048-001/363
(Parsodhikhurd)
|
3305001000NRG25220420240113166
|
22/04/2024
|
rajkumari
|
3305001WL006466
|
rajkumari
|
00093
|
CRGB0006071
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374343552
|
|
RAJKUMARI VISHWAKARMA
|
IDBI BANK(607095)
|
|
46
|
AMBIKAPUR
|
CH-05-001-048-001/37
(Parsodhikhurd)
|
3305001000NRG25220420240113168
|
22/04/2024
|
PRIYANKA
|
3305001WL006466
|
PRIYANKA
|
00093
|
CRGB0006071
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3374343537
|
|
Mrs. PRIYANKA W/O MANIBHUSHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
AMBIKAPUR
|
CH-05-001-048-001/440
(Parsodhikhurd)
|
3305001000NRG25220420240113174
|
22/04/2024
|
Bal Kumari
|
3305001WL006466
|
Bal Kumari
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343564
|
|
BALKUMARI KISPOTTA
|
IDBI BANK(607095)
|
|
48
|
AMBIKAPUR
|
CH-05-001-048-001/9
(Parsodhikhurd)
|
3305001000NRG25220420240113179
|
22/04/2024
|
SAHAL RAM
|
3305001WL006466
|
SAHAL RAM
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343512
|
|
SAHAL RAM S/O DEVSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
AMBIKAPUR
|
CH-05-001-048-001/9
(Parsodhikhurd)
|
3305001000NRG25220420240113180
|
22/04/2024
|
SONNMET BAI
|
3305001WL006466
|
SONNMET BAI
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343523
|
|
Mrs. SONMET .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
50
|
AMBIKAPUR
|
CH-05-001-048-001/90
(Parsodhikhurd)
|
3305001000NRG25220420240113181
|
22/04/2024
|
GHANMOHAN RAM
|
3305001WL006466
|
GHANMOHAN RAM
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343530
|
|
DHANMOHAN RAJWADE
|
CANARA BANK(508532)
|
|
51
|
AMBIKAPUR
|
CH-05-001-048-001/91
(Parsodhikhurd)
|
3305001000NRG25220420240113183
|
22/04/2024
|
MUKDEV
|
3305001WL006466
|
MUKDEV
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343545
|
|
MUKDAV PRASD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
AMBIKAPUR
|
CH-05-001-048-001/91-A
(Parsodhikhurd)
|
3305001000NRG25220420240113186
|
22/04/2024
|
ANITA
|
3305001WL006466
|
ANITA
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343554
|
|
Mrs. ANITA W/O MUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
AMBIKAPUR
|
CH-05-001-048-001/91-A
(Parsodhikhurd)
|
3305001000NRG25220420240113185
|
22/04/2024
|
Muneshwar
|
3305001WL006466
|
Muneshwar
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343555
|
|
Mr. MUNESHWAR PRASAD SO GHURAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
AMBIKAPUR
|
CH-05-001-048-002/159
(Parsodhikhurd)
|
3305001000NRG25220420240113189
|
22/04/2024
|
Prabha Kispotta
|
3305001WL006466
|
Prabha Kispotta
|
00093
|
CRGB0006071
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343562
|
|
Mrs. PRABHA KISPOTA W/O LAWANG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61380
|
61380
|
|
|
|
|
|
|
|
|
55
|
AMBIKAPUR
|
CH-05-001-048-001/14
(Parsodhikhurd)
|
3305001000NRG25220420240113136
|
22/04/2024
|
RAMBHAROSH RAJWADE
|
3305001WL006466
|
RAMBHAROSH RAJWADE
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343519
|
|
RAMBHAROSH RAJWADE S/O MOHARSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
AMBIKAPUR
|
CH-05-001-048-001/18
(Parsodhikhurd)
|
3305001000NRG25220420240113146
|
22/04/2024
|
RUP KUMAR
|
3305001WL006466
|
RUP KUMAR
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343551
|
|
Rup Kuvenr Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
AMBIKAPUR
|
CH-05-001-048-001/18
(Parsodhikhurd)
|
3305001000NRG25220420240113145
|
22/04/2024
|
SHIV PRASAD
|
3305001WL006466
|
SHIV PRASAD
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343547
|
|
SHIVCHARAN YADAV
|
BANK OF BARODA(606985)
|
|
58
|
AMBIKAPUR
|
CH-05-001-048-001/258-A
(Parsodhikhurd)
|
3305001000NRG25220420240113154
|
22/04/2024
|
Amravati
|
3305001WL006466
|
Amravati
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343549
|
|
AMRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMBIKAPUR
|
CH-05-001-048-001/91
(Parsodhikhurd)
|
3305001000NRG25220420240113184
|
22/04/2024
|
RAMESWARI
|
3305001WL006466
|
RAMESWARI
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343558
|
|
Mrs. RAMESWARI DEVI W/O MUKHDEO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
AMBIKAPUR
|
CH-05-001-048-001/94
(Parsodhikhurd)
|
3305001000NRG25220420240113187
|
22/04/2024
|
AMARSAI
|
3305001WL006466
|
AMARSAI
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343516
|
|
AMARSAI S/O SHOBHIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
AMBIKAPUR
|
CH-05-001-048-001/94
(Parsodhikhurd)
|
3305001000NRG25220420240113188
|
22/04/2024
|
JAGMOHINI
|
3305001WL006466
|
JAGMOHINI
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343518
|
|
JAGMOHNI RAJWADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
62
|
AMBIKAPUR
|
CH-05-001-048-001/317
(Parsodhikhurd)
|
3305001000NRG25220420240113162
|
22/04/2024
|
Kamli Vishwakrama
|
3305001WL006466
|
Kamli Vishwakrama
|
00165
|
IBKL0000700
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343499
|
|
KAMLI VISHVAKARMA
|
IDBI BANK(607095)
|
|
63
|
AMBIKAPUR
|
CH-05-001-048-001/32
(Parsodhikhurd)
|
3305001000NRG25220420240113164
|
22/04/2024
|
SONSAI
|
3305001WL006466
|
SONSAI
|
00165
|
IBKL0000700
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343500
|
|
SUKHMANIYA MINJ
|
IDBI BANK(607095)
|
|
64
|
AMBIKAPUR
|
CH-05-001-048-001/436
(Parsodhikhurd)
|
3305001000NRG25220420240113170
|
22/04/2024
|
Saroj
|
3305001WL006466
|
Saroj
|
00165
|
IBKL0000700
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343508
|
|
SAROJ
|
IDBI BANK(607095)
|
|
65
|
AMBIKAPUR
|
CH-05-001-048-001/436
(Parsodhikhurd)
|
3305001000NRG25220420240113169
|
22/04/2024
|
Umesh Minj
|
3305001WL006466
|
Umesh Minj
|
00165
|
IBKL0000700
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3374343498
|
|
UMESH MINJ
|
IDBI BANK(607095)
|
|
66
|
AMBIKAPUR
|
CH-05-001-048-001/501-A
(Parsodhikhurd)
|
3305001000NRG25220420240113178
|
22/04/2024
|
anita minj
|
3305001WL006466
|
anita minj
|
00165
|
IBKL0000700
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3374343505
|
|
ANITA MINJ DO SAHUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
67
|
AMBIKAPUR
|
CH-05-001-048-001/501-A
(Parsodhikhurd)
|
3305001000NRG25220420240113177
|
22/04/2024
|
bijendra kumar
|
3305001WL006466
|
bijendra kumar
|
00415
|
SBIN0005509
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3374343506
|
|
BRIJENDRA KUMAR TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
68
|
AMBIKAPUR
|
CH-05-001-048-002/388
(Parsodhikhurd)
|
3305001000NRG25220420240113190
|
22/04/2024
|
ajeet
|
3305001WL006466
|
ajeet
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
29/04/2024
|
|
3374343496
|
|
AJIT KUMAR MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMBIKAPUR
|
CH-05-001-048-002/388
(Parsodhikhurd)
|
3305001000NRG25220420240113191
|
22/04/2024
|
asaa
|
3305001WL006466
|
asaa
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
29/04/2024
|
|
3374343497
|
|
MRS ASHA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100760
|
100760
|
|
|
|
|
|
|
|