|
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
|
MAINPAT
|
CH-05-008-013-001/99-A
(Kot)
|
3305008000NRG24020420242049837
|
02/04/2024
|
ASHISH
|
3305008WL097185
|
ASHISH
|
00089
|
CBIN0281208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681443
|
|
Ashish Agrawal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MAINPAT
|
CH-05-008-015-001/83-B
(Karabel)
|
3305008000NRG24020420242049776
|
02/04/2024
|
Sabiya
|
3305008WL097177
|
Sabiya
|
00089
|
CBIN0281208
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891681447
|
|
SABIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAINPAT
|
CH-05-008-015-001/91
(Karabel)
|
3305008000NRG24020420242049796
|
02/04/2024
|
Manish Tirky
|
3305008WL097180
|
Manish Tirky
|
00089
|
CBIN0281208
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891681444
|
|
Mr. MANISH TIRKY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
4
|
MAINPAT
|
CH-05-008-002-002/589
(Samaniya)
|
3305008000NRG24020420242049762
|
02/04/2024
|
VILIYAM KUJOOR
|
3305008WL097173
|
VILIYAM KUJOOR
|
00089
|
CBIN0281686
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891681448
|
|
Mr. Viliyam Kujoor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
MAINPAT
|
CH-05-008-023-001/10-B
(Pent)
|
3305008000NRG24020420242049845
|
02/04/2024
|
RAJKUMAR
|
3305008WL097187
|
RAJKUMAR
|
00093
|
CRGB0006006
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891681504
|
|
Rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MAINPAT
|
CH-05-008-023-001/119
(Pent)
|
3305008000NRG24020420242049846
|
02/04/2024
|
Lalit Singh Rathiya
|
3305008WL097187
|
Lalit Singh Rathiya
|
00093
|
CRGB0006006
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891681503
|
|
Lalit Singh Rathiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MAINPAT
|
CH-05-008-023-001/59-B
(Pent)
|
3305008000NRG24020420242049847
|
02/04/2024
|
Bimla Bai
|
3305008WL097187
|
Bimla Bai
|
00093
|
CRGB0006006
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891681498
|
|
BIMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAINPAT
|
CH-05-008-024-001/139
(Khadgaon)
|
3305008000NRG24020420242049816
|
02/04/2024
|
Mamta
|
3305008WL097183
|
Mamta
|
00093
|
CRGB0006006
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681519
|
|
Mrs. MAMTA MINJ wo GIDDU RAM MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-024-001/42-B
(Khadgaon)
|
3305008000NRG24020420242049818
|
02/04/2024
|
SARASWATI
|
3305008WL097183
|
SARASWATI
|
00093
|
CRGB0006006
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681449
|
|
Mrs. SARASWATI YADAV wo DEVNARAYAN YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAINPAT
|
CH-05-008-024-001/798
(Khadgaon)
|
3305008000NRG24020420242049819
|
02/04/2024
|
SHSIKA KOLTA
|
3305008WL097183
|
SHSIKA KOLTA
|
00093
|
CRGB0006006
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681475
|
|
Mrs. SHASIKA PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAINPAT
|
CH-05-008-024-001/88
(Khadgaon)
|
3305008000NRG24020420242049820
|
02/04/2024
|
YASHODA
|
3305008WL097183
|
YASHODA
|
00093
|
CRGB0006006
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681476
|
|
Mrs. YASHODA YADAV wo SANYASHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAINPAT
|
CH-05-008-030-001/67
(Harramar)
|
3305008000NRG24020420242049783
|
02/04/2024
|
FULKUMARI
|
3305008WL097178
|
FULKUMARI
|
00093
|
CRGB0006006
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681509
|
|
Mrs. FULKUMARI WO TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
13
|
MAINPAT
|
CH-05-008-002-002/119
(Samaniya)
|
3305008000NRG24020420242049755
|
02/04/2024
|
SUNITA YADAV
|
3305008WL097173
|
SUNITA YADAV
|
00093
|
CRGB0006032
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891681473
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAINPAT
|
CH-05-008-002-002/14
(Samaniya)
|
3305008000NRG24020420242049756
|
02/04/2024
|
DIL SAI
|
3305008WL097173
|
DIL SAI
|
00093
|
CRGB0006032
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891681486
|
|
Mr. DILSAI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
15
|
MAINPAT
|
CH-05-008-002-002/303
(Samaniya)
|
3305008000NRG24020420242049757
|
02/04/2024
|
Parmeshwar
|
3305008WL097173
|
Parmeshwar
|
00093
|
CRGB0006032
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891681454
|
|
Mr. PARMESHWAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
16
|
MAINPAT
|
CH-05-008-002-002/303
(Samaniya)
|
3305008000NRG24020420242049758
|
02/04/2024
|
SONAMATI
|
3305008WL097173
|
SONAMATI
|
00093
|
CRGB0006032
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891681485
|
|
Mrs. SONAWATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MAINPAT
|
CH-05-008-002-002/461
(Samaniya)
|
3305008000NRG24020420242049759
|
02/04/2024
|
SHIVNATH
|
3305008WL097173
|
SHIVNATH
|
00093
|
CRGB0006032
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891681490
|
|
Mr. SIVANATH EKKA S/O DUDA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MAINPAT
|
CH-05-008-002-002/533
(Samaniya)
|
3305008000NRG24020420242049761
|
02/04/2024
|
JAGESHWAR
|
3305008WL097173
|
JAGESHWAR
|
00093
|
CRGB0006032
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891681452
|
|
JAGESHWAR YADAVE S/O RAMVICHAR YADAVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MAINPAT
|
CH-05-008-005-001/1447
(Ropakhar)
|
3305008000NRG24020420242049849
|
02/04/2024
|
SHAKUNTALA DAS
|
3305008WL097189
|
SHAKUNTALA DAS
|
00093
|
CRGB0006032
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2891681453
|
|
Mrs. SHAKUNTALA DAS W/O MADANMOHAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAINPAT
|
CH-05-008-005-001/1479
(Ropakhar)
|
3305008000NRG24020420242049850
|
02/04/2024
|
RIJHAN
|
3305008WL097189
|
RIJHAN
|
00093
|
CRGB0006032
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2891681489
|
|
Mr. REJHAN MAJHI S/O BARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAINPAT
|
CH-05-008-005-001/1508
(Ropakhar)
|
3305008000NRG24020420242049852
|
02/04/2024
|
NIDHI
|
3305008WL097189
|
NIDHI
|
00093
|
CRGB0006032
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2891681467
|
|
Mr. nidhi ram ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAINPAT
|
CH-05-008-006-001/179
(Supalga)
|
3305008000NRG24020420242049858
|
02/04/2024
|
LAILA RAM
|
3305008WL097191
|
LAILA RAM
|
00093
|
CRGB0006032
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891681450
|
|
LAILA RAJVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
23
|
MAINPAT
|
CH-05-008-027-002/114
(Rajapur)
|
3305008000NRG24020420242049764
|
02/04/2024
|
bhawnmati
|
3305008WL097174
|
bhawnmati
|
00093
|
CRGB0006047
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891681457
|
|
Mrs. BHAWAN KUMAR W/O PREM DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MAINPAT
|
CH-05-008-027-002/121
(Rajapur)
|
3305008000NRG24020420242049768
|
02/04/2024
|
jogi
|
3305008WL097176
|
jogi
|
00093
|
CRGB0006047
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891681456
|
|
JOGI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAINPAT
|
CH-05-008-027-002/160
(Rajapur)
|
3305008000NRG24020420242049769
|
02/04/2024
|
JYOTI
|
3305008WL097176
|
JYOTI
|
00093
|
CRGB0006047
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891681470
|
|
JYOTI PRAKASH BECK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAINPAT
|
CH-05-008-027-002/160
(Rajapur)
|
3305008000NRG24020420242049770
|
02/04/2024
|
prmila
|
3305008WL097176
|
prmila
|
00093
|
CRGB0006047
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891681471
|
|
Mrs. PRAMILA wo JYOTIPRAKASH BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MAINPAT
|
CH-05-008-027-002/439
(Rajapur)
|
3305008000NRG24020420242049854
|
02/04/2024
|
Nansai
|
3305008WL097190
|
Nansai
|
00093
|
CRGB0006047
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891681458
|
|
Mr. NAN SAI so SUNA BAKHLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MAINPAT
|
CH-05-008-027-002/439
(Rajapur)
|
3305008000NRG24020420242049855
|
02/04/2024
|
Sunamati
|
3305008WL097190
|
Sunamati
|
00093
|
CRGB0006047
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891681480
|
|
Mrs. SONMATI wo NAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MAINPAT
|
CH-05-008-027-002/508
(Rajapur)
|
3305008000NRG24020420242049856
|
02/04/2024
|
Habil
|
3305008WL097190
|
Habil
|
00093
|
CRGB0006047
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891681460
|
|
Mr. HABIL BARWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MAINPAT
|
CH-05-008-027-002/80
(Rajapur)
|
3305008000NRG24020420242049857
|
02/04/2024
|
Kewal
|
3305008WL097190
|
Kewal
|
00093
|
CRGB0006047
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891681522
|
|
Keval Das Mahant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MAINPAT
|
CH-05-008-027-002/86
(Rajapur)
|
3305008000NRG24020420242049765
|
02/04/2024
|
BIRAJO
|
3305008WL097174
|
BIRAJO
|
00093
|
CRGB0006047
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891681455
|
|
Mrs. BIRAJO MAHANT wo KAVAL DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MAINPAT
|
CH-05-008-030-001/15
(Harramar)
|
3305008000NRG24020420242049784
|
02/04/2024
|
Sunil Sidar
|
3305008WL097179
|
Sunil Sidar
|
00093
|
CRGB0006047
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681505
|
|
Mr. SUNIL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MAINPAT
|
CH-05-008-030-001/155-C
(Harramar)
|
3305008000NRG24020420242049777
|
02/04/2024
|
mahetter
|
3305008WL097177
|
mahetter
|
00093
|
CRGB0006047
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681494
|
|
Mr. MAHETAR DAS PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MAINPAT
|
CH-05-008-030-001/175-A
(Harramar)
|
3305008000NRG24020420242049785
|
02/04/2024
|
SAMARU
|
3305008WL097179
|
SAMARU
|
00093
|
CRGB0006047
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681461
|
|
Mr. SOMARU so KHAWAS and KHULASO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
MAINPAT
|
CH-05-008-030-001/233
(Harramar)
|
3305008000NRG24020420242049779
|
02/04/2024
|
TIJO BAI
|
3305008WL097178
|
TIJO BAI
|
00093
|
CRGB0006047
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681474
|
|
Mrs. TIJOBAI wo SIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
MAINPAT
|
CH-05-008-030-001/253-A
(Harramar)
|
3305008000NRG24020420242049780
|
02/04/2024
|
RAJU
|
3305008WL097178
|
RAJU
|
00093
|
CRGB0006047
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681451
|
|
MR RAJU RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAINPAT
|
CH-05-008-030-001/44-A
(Harramar)
|
3305008000NRG24020420242049781
|
02/04/2024
|
OMPRAKASH
|
3305008WL097178
|
OMPRAKASH
|
00093
|
CRGB0006047
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681517
|
|
Mr. OM PRAKASH so LABDU RAM PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MAINPAT
|
CH-05-008-030-001/48
(Harramar)
|
3305008000NRG24020420242049786
|
02/04/2024
|
PREMSAI
|
3305008WL097179
|
PREMSAI
|
00093
|
CRGB0006047
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681507
|
|
Mr. PREM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
MAINPAT
|
CH-05-008-030-001/54-A
(Harramar)
|
3305008000NRG24020420242049787
|
02/04/2024
|
RAMESHWER
|
3305008WL097179
|
RAMESHWER
|
00093
|
CRGB0006047
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681459
|
|
Mr. RAMESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MAINPAT
|
CH-05-008-030-001/616-A
(Harramar)
|
3305008000NRG24020420242049782
|
02/04/2024
|
BALRIKIM
|
3305008WL097178
|
BALRIKIM
|
00093
|
CRGB0006047
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681483
|
|
Mr. BAL RIKIM so NAKUL RAM DHANKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
MAINPAT
|
CH-05-008-030-001/86
(Harramar)
|
3305008000NRG24020420242049778
|
02/04/2024
|
SAHID HASSAN
|
3305008WL097177
|
SAHID HASSAN
|
00093
|
CRGB0006047
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681496
|
|
Mr. SAHID HUSSAIN so BADRUDDIN HUSSAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
42
|
MAINPAT
|
CH-05-008-013-001/1169
(Kot)
|
3305008000NRG24020420242049821
|
02/04/2024
|
SHAYAMPATI
|
3305008WL097184
|
SHAYAMPATI
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681510
|
|
Mrs. SHYAMPATI SHYAMPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
MAINPAT
|
CH-05-008-013-001/151
(Kot)
|
3305008000NRG24020420242049822
|
02/04/2024
|
SOMNATH
|
3305008WL097184
|
SOMNATH
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681500
|
|
Mr. SHOBHNATH SHOBHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
MAINPAT
|
CH-05-008-013-001/151
(Kot)
|
3305008000NRG24020420242049823
|
02/04/2024
|
SUKHPATI
|
3305008WL097184
|
SUKHPATI
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681466
|
|
Mrs. SUKHPATI W/O SHOBHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
MAINPAT
|
CH-05-008-013-001/2009
(Kot)
|
3305008000NRG24020420242049839
|
02/04/2024
|
madeshwar
|
3305008WL097186
|
madeshwar
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891681502
|
|
MADESHVAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAINPAT
|
CH-05-008-013-001/230
(Kot)
|
3305008000NRG24020420242049824
|
02/04/2024
|
Kalinder
|
3305008WL097184
|
Kalinder
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891681513
|
|
KALINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAINPAT
|
CH-05-008-013-001/245
(Kot)
|
3305008000NRG24020420242049831
|
02/04/2024
|
BANARSI
|
3305008WL097185
|
BANARSI
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681491
|
|
Mr. BANARSI S/O SHAKHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
MAINPAT
|
CH-05-008-013-001/249
(Kot)
|
3305008000NRG24020420242049832
|
02/04/2024
|
CHAKRADHARI
|
3305008WL097185
|
CHAKRADHARI
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681492
|
|
Mr. CHAKRADHARI PALE GOD S/O KENDRA PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
MAINPAT
|
CH-05-008-013-001/334
(Kot)
|
3305008000NRG24020420242049840
|
02/04/2024
|
LILAWATI
|
3305008WL097186
|
LILAWATI
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681487
|
|
Mrs. LILAWATI W/O HIRA SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
MAINPAT
|
CH-05-008-013-001/359
(Kot)
|
3305008000NRG24020420242049841
|
02/04/2024
|
SHRIRAM
|
3305008WL097186
|
SHRIRAM
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681465
|
|
Mr. SHRIRAM PAINKRA S/O TOOR PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
MAINPAT
|
CH-05-008-013-001/424
(Kot)
|
3305008000NRG24020420242049766
|
02/04/2024
|
RAMDEV
|
3305008WL097175
|
RAMDEV
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681463
|
|
Mr. RAMDEV NAG S/O PRITHI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
MAINPAT
|
CH-05-008-013-001/424
(Kot)
|
3305008000NRG24020420242049767
|
02/04/2024
|
SOHANTI
|
3305008WL097175
|
SOHANTI
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681464
|
|
Mrs. SOHANTI W/O RAM DEO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
MAINPAT
|
CH-05-008-013-001/466-A
(Kot)
|
3305008000NRG24020420242049825
|
02/04/2024
|
AMIT KUMAR
|
3305008WL097184
|
AMIT KUMAR
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681499
|
|
Mr. AMIT KUMAR SINGHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
MAINPAT
|
CH-05-008-013-001/466-A
(Kot)
|
3305008000NRG24020420242049826
|
02/04/2024
|
ANITA
|
3305008WL097184
|
ANITA
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891681518
|
|
ANITA AGRAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAINPAT
|
CH-05-008-013-001/613-A
(Kot)
|
3305008000NRG24020420242049833
|
02/04/2024
|
MADHURI
|
3305008WL097185
|
MADHURI
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891681482
|
|
Ms. MADHURI MAHANT
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
56
|
MAINPAT
|
CH-05-008-013-001/621-B
(Kot)
|
3305008000NRG24020420242049835
|
02/04/2024
|
KAUSLIYA
|
3305008WL097185
|
KAUSLIYA
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681516
|
|
Mrs. KOUSHILYA BAI WO SHIVPRASAD . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
MAINPAT
|
CH-05-008-013-001/621-B
(Kot)
|
3305008000NRG24020420242049834
|
02/04/2024
|
SHIVPRSASH
|
3305008WL097185
|
SHIVPRSASH
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681512
|
|
Mr. SHIVPRASAD so SHOBHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
MAINPAT
|
CH-05-008-013-001/625-A
(Kot)
|
3305008000NRG24020420242049842
|
02/04/2024
|
PAHLU
|
3305008WL097186
|
PAHLU
|
00093
|
CRGB0006052
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2891681469
|
|
Mr. PAHLU S/O LATI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
MAINPAT
|
CH-05-008-013-001/625-A
(Kot)
|
3305008000NRG24020420242049843
|
02/04/2024
|
PARWATI
|
3305008WL097186
|
PARWATI
|
00093
|
CRGB0006052
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2891681468
|
|
Mrs. PARWATIYADAV W/O PAHALU YADAV YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
MAINPAT
|
CH-05-008-013-001/693-A
(Kot)
|
3305008000NRG24020420242049827
|
02/04/2024
|
NARAYAN
|
3305008WL097184
|
NARAYAN
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681520
|
|
Mr. NARAYAN PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
MAINPAT
|
CH-05-008-013-001/693-A
(Kot)
|
3305008000NRG24020420242049828
|
02/04/2024
|
URMILA
|
3305008WL097184
|
URMILA
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681484
|
|
Mrs. URMILA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
MAINPAT
|
CH-05-008-013-001/712
(Kot)
|
3305008000NRG24020420242049829
|
02/04/2024
|
bhaira
|
3305008WL097184
|
bhaira
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681508
|
|
Mr. BHANDURI RAM PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
MAINPAT
|
CH-05-008-013-001/712-A
(Kot)
|
3305008000NRG24020420242049830
|
02/04/2024
|
SAINAT RAM
|
3305008WL097184
|
SAINAT RAM
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681506
|
|
Mr. SAINAT RAM PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
MAINPAT
|
CH-05-008-013-001/713-A
(Kot)
|
3305008000NRG24020420242049844
|
02/04/2024
|
PANKAJ
|
3305008WL097186
|
PANKAJ
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681511
|
|
Mr. PANKAJ PANKAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
MAINPAT
|
CH-05-008-013-001/766
(Kot)
|
3305008000NRG24020420242049836
|
02/04/2024
|
Manmitya
|
3305008WL097185
|
Manmitya
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681521
|
|
Mr. MANMATIYA W/O HOM PRASAD BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
MAINPAT
|
CH-05-008-013-001/99-A
(Kot)
|
3305008000NRG24020420242049838
|
02/04/2024
|
LATA BAI
|
3305008WL097185
|
LATA BAI
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681501
|
|
Mrs. LATABAI SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
MAINPAT
|
CH-05-008-015-001/115
(Karabel)
|
3305008000NRG24020420242049771
|
02/04/2024
|
BHUNESHWAR
|
3305008WL097177
|
BHUNESHWAR
|
00093
|
CRGB0006052
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891681515
|
|
Mr. DHNESHWAR RAM SO GOSAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
MAINPAT
|
CH-05-008-015-001/134
(Karabel)
|
3305008000NRG24020420242049789
|
02/04/2024
|
BAGARSAY
|
3305008WL097180
|
BAGARSAY
|
00093
|
CRGB0006052
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891681479
|
|
BAGAR SAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAINPAT
|
CH-05-008-015-001/154
(Karabel)
|
3305008000NRG24020420242049773
|
02/04/2024
|
Dewanti
|
3305008WL097177
|
Dewanti
|
00093
|
CRGB0006052
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891681462
|
|
Mrs. DEVANTI BAI W/O SIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
MAINPAT
|
CH-05-008-015-001/154
(Karabel)
|
3305008000NRG24020420242049772
|
02/04/2024
|
Siya
|
3305008WL097177
|
Siya
|
00093
|
CRGB0006052
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891681493
|
|
Mrs. SIYA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
MAINPAT
|
CH-05-008-015-001/160
(Karabel)
|
3305008000NRG24020420242049774
|
02/04/2024
|
ALABI
|
3305008WL097177
|
ALABI
|
00093
|
CRGB0006052
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891681514
|
|
Mr. ALBIR KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
MAINPAT
|
CH-05-008-015-001/160
(Karabel)
|
3305008000NRG24020420242049775
|
02/04/2024
|
SUSHILA
|
3305008WL097177
|
SUSHILA
|
00093
|
CRGB0006052
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891681478
|
|
Mrs. SUSHILA KUJU WO ALBIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
MAINPAT
|
CH-05-008-015-001/35
(Karabel)
|
3305008000NRG24020420242049790
|
02/04/2024
|
KAMAL
|
3305008WL097180
|
KAMAL
|
00093
|
CRGB0006052
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891681481
|
|
MRS CHHOMI TIRKI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAINPAT
|
CH-05-008-015-001/82
(Karabel)
|
3305008000NRG24020420242049792
|
02/04/2024
|
Mukesh Kujur
|
3305008WL097180
|
Mukesh Kujur
|
00093
|
CRGB0006052
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891681495
|
|
Mr. MUKESH KUMAR KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
MAINPAT
|
CH-05-008-015-001/82
(Karabel)
|
3305008000NRG24020420242049791
|
02/04/2024
|
Priya
|
3305008WL097180
|
Priya
|
00093
|
CRGB0006052
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891681497
|
|
Mrs. PRIYA KUJUR WO NEMHE KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
MAINPAT
|
CH-05-008-015-001/85
(Karabel)
|
3305008000NRG24020420242049793
|
02/04/2024
|
GABREL
|
3305008WL097180
|
GABREL
|
00093
|
CRGB0006052
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891681477
|
|
Mr. GABREL SO PADUA GABREL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
MAINPAT
|
CH-05-008-015-001/85
(Karabel)
|
3305008000NRG24020420242049794
|
02/04/2024
|
INDRA KUMARI
|
3305008WL097180
|
INDRA KUMARI
|
00093
|
CRGB0006052
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891681472
|
|
Mrs. INDUKUNWARI BARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
MAINPAT
|
CH-05-008-015-001/91
(Karabel)
|
3305008000NRG24020420242049795
|
02/04/2024
|
RAIMUNI
|
3305008WL097180
|
RAIMUNI
|
00093
|
CRGB0006052
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891681488
|
|
Mrs. RAIMUNI TIRKY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77769
|
77769
|
|
|
|
|
|
|
|
|
79
|
MAINPAT
|
CH-05-008-002-002/465
(Samaniya)
|
3305008000NRG24020420242049763
|
02/04/2024
|
DHARAMPAL
|
3305008WL097174
|
DHARAMPAL
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891681525
|
|
Mr. DHARAM PAL EKKA S/O KALPNATH EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
80
|
MAINPAT
|
CH-05-008-019-001/113
(Kesara)
|
3305008000NRG24020420242049808
|
02/04/2024
|
MANGAL
|
3305008WL097182
|
MANGAL
|
00415
|
SBIN0005503
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891681441
|
|
MR BHAGAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAINPAT
|
CH-05-008-019-001/210-A
(Kesara)
|
3305008000NRG24020420242049810
|
02/04/2024
|
ROOP YADAV
|
3305008WL097182
|
ROOP YADAV
|
00415
|
SBIN0005503
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891681436
|
|
MRS ROOPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAINPAT
|
CH-05-008-019-001/210-A
(Kesara)
|
3305008000NRG24020420242049809
|
02/04/2024
|
SAJEEVAN YADAV
|
3305008WL097182
|
SAJEEVAN YADAV
|
00415
|
SBIN0005503
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891681437
|
|
MR SAJEEVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAINPAT
|
CH-05-008-019-001/220-A
(Kesara)
|
3305008000NRG24020420242049812
|
02/04/2024
|
DHATURA
|
3305008WL097182
|
DHATURA
|
00415
|
SBIN0005503
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891681439
|
|
MRS DHATURA YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAINPAT
|
CH-05-008-019-001/220-A
(Kesara)
|
3305008000NRG24020420242049811
|
02/04/2024
|
KRIPALU
|
3305008WL097182
|
KRIPALU
|
00415
|
SBIN0005503
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891681438
|
|
KRIPALU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAINPAT
|
CH-05-008-019-001/253-A
(Kesara)
|
3305008000NRG24020420242049813
|
02/04/2024
|
PRASANT
|
3305008WL097182
|
PRASANT
|
00415
|
SBIN0005503
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891681445
|
|
MR PRASANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAINPAT
|
CH-05-008-019-001/69
(Kesara)
|
3305008000NRG24020420242049814
|
02/04/2024
|
ROPEN
|
3305008WL097182
|
ROPEN
|
00415
|
SBIN0005503
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891681524
|
|
MR ROPEN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAINPAT
|
CH-05-008-019-001/69
(Kesara)
|
3305008000NRG24020420242049815
|
02/04/2024
|
SONIYA
|
3305008WL097182
|
SONIYA
|
00415
|
SBIN0005503
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891681523
|
|
MRS SONIYA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
88
|
MAINPAT
|
CH-05-008-013-001/603-B
(Kot)
|
3305008000NRG24020420242049848
|
02/04/2024
|
SANTOSH KUMAR
|
3305008WL097188
|
SANTOSH KUMAR
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681442
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAINPAT
|
CH-05-008-024-001/42-A
(Khadgaon)
|
3305008000NRG24020420242049817
|
02/04/2024
|
BIMLA
|
3305008WL097183
|
BIMLA
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891681446
|
|
Mrs. BIMALA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
MAINPAT
|
CH-05-008-027-002/421-A
(Rajapur)
|
3305008000NRG24020420242049853
|
02/04/2024
|
Jayprakash
|
3305008WL097190
|
Jayprakash
|
00415
|
SBIN0015020
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891681440
|
|
MR JAYPRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198214
|
198214
|
|
|
|
|
|
|
|