|
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
|
NAGARI
|
CH-09-003-046-004/12
(SEMRA)
|
3309003000NRG25090520240186701
|
09/05/2024
|
Baratnin
|
3309003WL004397
|
Baratnin
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461228
|
|
BARATNIN MARKAM WO S
|
BANK OF BARODA(606985)
|
|
2
|
NAGARI
|
CH-09-003-046-004/12
(SEMRA)
|
3309003000NRG25090520240186700
|
09/05/2024
|
Satrughan
|
3309003WL004397
|
Satrughan
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461231
|
|
SATRUGHAN MARKAM S O
|
BANK OF BARODA(606985)
|
|
3
|
NAGARI
|
CH-09-003-046-004/14
(SEMRA)
|
3309003000NRG25090520240186703
|
09/05/2024
|
GINDLAL
|
3309003WL004397
|
GINDLAL
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120461216
|
|
GAIND LAL NETAM SO C
|
BANK OF BARODA(606985)
|
|
4
|
NAGARI
|
CH-09-003-046-004/14
(SEMRA)
|
3309003000NRG25090520240186704
|
09/05/2024
|
KAVITA
|
3309003WL004397
|
KAVITA
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120461226
|
|
KAVITA D O HARIKLAL
|
BANK OF BARODA(606985)
|
|
5
|
NAGARI
|
CH-09-003-046-004/15
(SEMRA)
|
3309003000NRG25090520240186706
|
09/05/2024
|
MITHLA
|
3309003WL004397
|
MITHLA
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461202
|
|
KAMITLA BAI WO MADHA
|
BANK OF BARODA(606985)
|
|
6
|
NAGARI
|
CH-09-003-046-004/15
(SEMRA)
|
3309003000NRG25090520240186705
|
09/05/2024
|
MUKESH
|
3309003WL004397
|
MUKESH
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461203
|
|
MUKEESH KUMAR DHRUW
|
BANK OF BARODA(606985)
|
|
7
|
NAGARI
|
CH-09-003-046-004/18
(SEMRA)
|
3309003000NRG25090520240186709
|
09/05/2024
|
CHEATIBAI
|
3309003WL004397
|
CHEATIBAI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461196
|
|
CHAITI BAI NETAM W O
|
BANK OF BARODA(606985)
|
|
8
|
NAGARI
|
CH-09-003-046-004/19
(SEMRA)
|
3309003000NRG25090520240186711
|
09/05/2024
|
ANITA
|
3309003WL004397
|
ANITA
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461198
|
|
ANITA NETAM WO SHIV
|
BANK OF BARODA(606985)
|
|
9
|
NAGARI
|
CH-09-003-046-004/19
(SEMRA)
|
3309003000NRG25090520240186710
|
09/05/2024
|
SIV
|
3309003WL004397
|
SIV
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461199
|
|
SHIV KUMAR NETAM SO
|
BANK OF BARODA(606985)
|
|
10
|
NAGARI
|
CH-09-003-046-004/2
(SEMRA)
|
3309003000NRG25090520240186712
|
09/05/2024
|
SUKDURAM
|
3309003WL004397
|
SUKDURAM
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461195
|
|
SUKHADU NETAM SO ITW
|
BANK OF BARODA(606985)
|
|
11
|
NAGARI
|
CH-09-003-046-004/2
(SEMRA)
|
3309003000NRG25090520240186713
|
09/05/2024
|
TANIYRAM
|
3309003WL004397
|
TANIYRAM
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461197
|
|
TASIYA RAM KAMAR S O
|
BANK OF BARODA(606985)
|
|
12
|
NAGARI
|
CH-09-003-046-004/23
(SEMRA)
|
3309003000NRG25090520240186714
|
09/05/2024
|
KHELAN
|
3309003WL004397
|
KHELAN
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461238
|
|
KHELAN KUMAR MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAGARI
|
CH-09-003-046-004/3-A
(SEMRA)
|
3309003000NRG25090520240186715
|
09/05/2024
|
Samari Bai
|
3309003WL004397
|
Samari Bai
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461237
|
|
SAMAREE NETAM WO KRI
|
BANK OF BARODA(606985)
|
|
14
|
NAGARI
|
CH-09-003-046-004/6
(SEMRA)
|
3309003000NRG25090520240186716
|
09/05/2024
|
khamman
|
3309003WL004397
|
khamman
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461200
|
|
SAMMAN LAL KAMAR SO
|
BANK OF BARODA(606985)
|
|
15
|
NAGARI
|
CH-09-003-046-004/701
(SEMRA)
|
3309003000NRG25090520240186718
|
09/05/2024
|
ASMOTIN BAI
|
3309003WL004397
|
ASMOTIN BAI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461235
|
|
ASMOTIN MARKAM WO DH
|
BANK OF BARODA(606985)
|
|
16
|
NAGARI
|
CH-09-003-046-004/705
(SEMRA)
|
3309003000NRG25090520240186719
|
09/05/2024
|
BIDEY RAM
|
3309003WL004397
|
BIDEY RAM
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461229
|
|
BIDESH KUMAR MARKAM
|
BANK OF BARODA(606985)
|
|
17
|
NAGARI
|
CH-09-003-046-004/705
(SEMRA)
|
3309003000NRG25090520240186720
|
09/05/2024
|
LAXMI BAI
|
3309003WL004397
|
LAXMI BAI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461230
|
|
LAKSHMI BAI MARKAM W
|
BANK OF BARODA(606985)
|
|
18
|
NAGARI
|
CH-09-003-053-001/106
(MALHARI)
|
3309003057NRG25090520240186644
|
09/05/2024
|
Giteshwar
|
3309003WL004396
|
Giteshwar
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461225
|
|
GITESHWAR KUMAR PATE
|
BANK OF BARODA(606985)
|
|
19
|
NAGARI
|
CH-09-003-053-001/123
(MALHARI)
|
3309003057NRG25090520240186647
|
09/05/2024
|
NAGESHWAR
|
3309003WL004396
|
NAGESHWAR
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461233
|
|
NAGESHWAR PATEL KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
20
|
NAGARI
|
CH-09-003-053-001/153-B
(MALHARI)
|
3309003057NRG25090520240186651
|
09/05/2024
|
SANTOSI
|
3309003WL004396
|
SANTOSI
|
00093
|
CRGB0000210
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461201
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAGARI
|
CH-09-003-053-001/176
(MALHARI)
|
3309003057NRG25090520240186660
|
09/05/2024
|
BANNU RAM
|
3309003WL004396
|
BANNU RAM
|
00093
|
CRGB0000210
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461178
|
|
SMT UMA BAI KSHAYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAGARI
|
CH-09-003-053-001/244
(MALHARI)
|
3309003057NRG25090520240186672
|
09/05/2024
|
GYANENDRA KUMAR
|
3309003WL004396
|
GYANENDRA KUMAR
|
00093
|
CRGB0000210
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4120461218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
NAGARI
|
CH-09-003-053-001/50-B
(MALHARI)
|
3309003057NRG25090520240186688
|
09/05/2024
|
KACHRU
|
3309003WL004396
|
KACHRU
|
00093
|
CRGB0000210
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461220
|
|
Mr. KACHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAGARI
|
CH-09-003-053-001/50-B
(MALHARI)
|
3309003057NRG25090520240186689
|
09/05/2024
|
LALESHWARI
|
3309003WL004396
|
LALESHWARI
|
00093
|
CRGB0000210
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461190
|
|
Mrs. LALESHAWARI BAI RAWAT W/O RAMESHAWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
25
|
NAGARI
|
CH-09-003-046-004/701
(SEMRA)
|
3309003000NRG25090520240186717
|
09/05/2024
|
DHANESH KUMAR
|
3309003WL004397
|
DHANESH KUMAR
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461227
|
|
Mr. DHANESH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
NAGARI
|
CH-09-003-053-001/104
(MALHARI)
|
3309003057NRG25090520240186641
|
09/05/2024
|
KALESHWARI
|
3309003WL004396
|
KALESHWARI
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461236
|
|
Miss. KALESHWARI KALESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAGARI
|
CH-09-003-053-001/106
(MALHARI)
|
3309003057NRG25090520240186642
|
09/05/2024
|
AASA RAM
|
3309003WL004396
|
AASA RAM
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461187
|
|
Mrs. ASHA RAM MARAR S/O ITAWARI RAM ASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAGARI
|
CH-09-003-053-001/106
(MALHARI)
|
3309003057NRG25090520240186643
|
09/05/2024
|
ANUSUIYA
|
3309003WL004396
|
ANUSUIYA
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461215
|
|
Mrs. ANUSHIYA ANUSHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAGARI
|
CH-09-003-053-001/123
(MALHARI)
|
3309003057NRG25090520240186646
|
09/05/2024
|
DAMYANTIN
|
3309003WL004396
|
DAMYANTIN
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461210
|
|
Mrs. DAMYANTIN DAMYANTIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAGARI
|
CH-09-003-053-001/123
(MALHARI)
|
3309003057NRG25090520240186645
|
09/05/2024
|
KANHAIYA
|
3309003WL004396
|
KANHAIYA
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461181
|
|
Mr. KANHYALAL S/O RAM MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAGARI
|
CH-09-003-053-001/135
(MALHARI)
|
3309003057NRG25090520240186649
|
09/05/2024
|
RUPESHWARI
|
3309003WL004396
|
RUPESHWARI
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461182
|
|
Mrs. RUPESHWARI S/O SHIV KUMAR HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAGARI
|
CH-09-003-053-001/135
(MALHARI)
|
3309003057NRG25090520240186648
|
09/05/2024
|
SIV
|
3309003WL004396
|
SIV
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461212
|
|
Mr. SHIVKUMAR KASHIV S/O MANGALRAM KASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAGARI
|
CH-09-003-053-001/137-B
(MALHARI)
|
3309003057NRG25090520240186650
|
09/05/2024
|
KEKAI
|
3309003WL004396
|
KEKAI
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461219
|
|
Mrs. KAIKAI BAI SOM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAGARI
|
CH-09-003-053-001/162
(MALHARI)
|
3309003057NRG25090520240186655
|
09/05/2024
|
KHEMA BAI
|
3309003WL004396
|
KHEMA BAI
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461189
|
|
Mrs. KHEMLATA AGRAVANI W/O PILARAM AGRAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAGARI
|
CH-09-003-053-001/162
(MALHARI)
|
3309003057NRG25090520240186654
|
09/05/2024
|
PEELA RAM
|
3309003WL004396
|
PEELA RAM
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461214
|
|
Mr. PILA RAM AGRAWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAGARI
|
CH-09-003-053-001/171-A
(MALHARI)
|
3309003057NRG25090520240186659
|
09/05/2024
|
PUNITA
|
3309003WL004396
|
PUNITA
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461179
|
|
Mrs. PUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAGARI
|
CH-09-003-053-001/171-A
(MALHARI)
|
3309003057NRG25090520240186658
|
09/05/2024
|
ROSAN
|
3309003WL004396
|
ROSAN
|
00093
|
CRGB0000310
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120461194
|
|
Mr. ROSHAN KUMAR SOM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAGARI
|
CH-09-003-053-001/204
(MALHARI)
|
3309003057NRG25090520240186662
|
09/05/2024
|
Rukho bai
|
3309003WL004396
|
Rukho bai
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461213
|
|
Mrs. RUKHO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAGARI
|
CH-09-003-053-001/204
(MALHARI)
|
3309003057NRG25090520240186661
|
09/05/2024
|
VISHNU
|
3309003WL004396
|
VISHNU
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461204
|
|
Mr. VISHANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
NAGARI
|
CH-09-003-053-001/207
(MALHARI)
|
3309003057NRG25090520240186663
|
09/05/2024
|
KAMPLES
|
3309003WL004396
|
KAMPLES
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120461177
|
|
Mr. KAMPLESH KUMAR NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAGARI
|
CH-09-003-053-001/207
(MALHARI)
|
3309003057NRG25090520240186664
|
09/05/2024
|
RAJKUMARI
|
3309003WL004396
|
RAJKUMARI
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461222
|
|
Mrs. RAJKUMARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAGARI
|
CH-09-003-053-001/219
(MALHARI)
|
3309003057NRG25090520240186666
|
09/05/2024
|
TIJIYA
|
3309003WL004396
|
TIJIYA
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461192
|
|
Mrs. TIGIYA BAI HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAGARI
|
CH-09-003-053-001/22
(MALHARI)
|
3309003057NRG25090520240186668
|
09/05/2024
|
gdg
|
3309003WL004396
|
gdg
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461221
|
|
Mrs. BIJEKANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAGARI
|
CH-09-003-053-001/22
(MALHARI)
|
3309003057NRG25090520240186667
|
09/05/2024
|
KISAN
|
3309003WL004396
|
KISAN
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461185
|
|
Mr. KISHAN LAL HALBA S/O AKETU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
NAGARI
|
CH-09-003-053-001/229
(MALHARI)
|
3309003057NRG25090520240186671
|
09/05/2024
|
KARUNA
|
3309003WL004396
|
KARUNA
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461184
|
|
Mrs. KARUNA NISHAD W/O NARAYAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
NAGARI
|
CH-09-003-053-001/229
(MALHARI)
|
3309003057NRG25090520240186670
|
09/05/2024
|
NARAYAN
|
3309003WL004396
|
NARAYAN
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461239
|
|
Mr. NARAYAN SINH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
NAGARI
|
CH-09-003-053-001/244
(MALHARI)
|
3309003057NRG25090520240186673
|
09/05/2024
|
DAMESHWARI
|
3309003WL004396
|
DAMESHWARI
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461224
|
|
Ms. DAMESHWARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
NAGARI
|
CH-09-003-053-001/247
(MALHARI)
|
3309003057NRG25090520240186674
|
09/05/2024
|
SHARDA BAI
|
3309003WL004396
|
SHARDA BAI
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461223
|
|
Mrs. SHARDA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
NAGARI
|
CH-09-003-053-001/25-B
(MALHARI)
|
3309003057NRG25090520240186675
|
09/05/2024
|
ASVANI
|
3309003WL004396
|
ASVANI
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461232
|
|
Mr. ASAWIN PUJARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAGARI
|
CH-09-003-053-001/25-B
(MALHARI)
|
3309003057NRG25090520240186676
|
09/05/2024
|
sakuntla
|
3309003WL004396
|
sakuntla
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461208
|
|
Mrs. SHAKUNTALA BAI W/O ASHWANI HALWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
NAGARI
|
CH-09-003-053-001/30
(MALHARI)
|
3309003057NRG25090520240186678
|
09/05/2024
|
ANITA
|
3309003WL004396
|
ANITA
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461180
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAGARI
|
CH-09-003-053-001/30
(MALHARI)
|
3309003057NRG25090520240186677
|
09/05/2024
|
KES KUMAR
|
3309003WL004396
|
KES KUMAR
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461209
|
|
Mr. KESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
NAGARI
|
CH-09-003-053-001/34
(MALHARI)
|
3309003057NRG25090520240186680
|
09/05/2024
|
Reema Kashyap
|
3309003WL004396
|
Reema Kashyap
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461240
|
|
KU RIMA SOM ASHOK
|
BANK OF BARODA(606985)
|
|
54
|
NAGARI
|
CH-09-003-053-001/35
(MALHARI)
|
3309003057NRG25090520240186682
|
09/05/2024
|
KUMARI
|
3309003WL004396
|
KUMARI
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461193
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
NAGARI
|
CH-09-003-053-001/41
(MALHARI)
|
3309003057NRG25090520240186683
|
09/05/2024
|
GIRVAR
|
3309003WL004396
|
GIRVAR
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461186
|
|
Mr. GIRVAR LAL HALBA S/O DUARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
NAGARI
|
CH-09-003-053-001/41
(MALHARI)
|
3309003057NRG25090520240186684
|
09/05/2024
|
JAMUNA
|
3309003WL004396
|
JAMUNA
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461207
|
|
Mrs. JAMUNA BAI PUJARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
NAGARI
|
CH-09-003-053-001/50-A
(MALHARI)
|
3309003057NRG25090520240186686
|
09/05/2024
|
DINES
|
3309003WL004396
|
DINES
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461191
|
|
Mr. DINESH KUMAR PUJARI S/O KACHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
NAGARI
|
CH-09-003-053-001/73-B
(MALHARI)
|
3309003057NRG25090520240186692
|
09/05/2024
|
DULCHAND
|
3309003WL004396
|
DULCHAND
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461217
|
|
Mr. DULCHAND KASHYAP KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
NAGARI
|
CH-09-003-053-001/73-B
(MALHARI)
|
3309003057NRG25090520240186693
|
09/05/2024
|
MANBHA
|
3309003WL004396
|
MANBHA
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461188
|
|
Mrs. MANBHA KASYAP W/O DULCHAND HALBA M
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
NAGARI
|
CH-09-003-053-001/73-C
(MALHARI)
|
3309003057NRG25090520240186694
|
09/05/2024
|
PALESHWAR KUMAR
|
3309003WL004396
|
PALESHWAR KUMAR
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120461234
|
|
Mr. PALESHWAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
NAGARI
|
CH-09-003-053-001/91
(MALHARI)
|
3309003057NRG25090520240186695
|
09/05/2024
|
RADHE LAL
|
3309003WL004396
|
RADHE LAL
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461205
|
|
Mr. RADHE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
NAGARI
|
CH-09-003-053-001/91
(MALHARI)
|
3309003057NRG25090520240186696
|
09/05/2024
|
URMILA
|
3309003WL004396
|
URMILA
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461211
|
|
Mrs. URMILA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
NAGARI
|
CH-09-003-053-001/95
(MALHARI)
|
3309003057NRG25090520240186697
|
09/05/2024
|
DAULAT
|
3309003WL004396
|
DAULAT
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461183
|
|
Mr. DOULAT RAM S/O TEJA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
NAGARI
|
CH-09-003-053-001/95
(MALHARI)
|
3309003057NRG25090520240186698
|
09/05/2024
|
HIRO BAI
|
3309003WL004396
|
HIRO BAI
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461206
|
|
Mrs. HIRO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55890
|
55890
|
|
|
|
|
|
|
|
|
65
|
NAGARI
|
CH-09-003-053-001/162
(MALHARI)
|
3309003057NRG25090520240186657
|
09/05/2024
|
Sahil Kumar
|
3309003WL004396
|
Sahil Kumar
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120461171
|
|
SAHIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGARI
|
CH-09-003-053-001/162
(MALHARI)
|
3309003057NRG25090520240186656
|
09/05/2024
|
Sarla
|
3309003WL004396
|
Sarla
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120461170
|
|
SARLA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NAGARI
|
CH-09-003-053-001/50-A
(MALHARI)
|
3309003057NRG25090520240186687
|
09/05/2024
|
BAGESVARI
|
3309003WL004396
|
BAGESVARI
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120461172
|
|
BHAGESHWARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
68
|
NAGARI
|
CH-09-003-053-001/161-A
(MALHARI)
|
3309003057NRG25090520240186652
|
09/05/2024
|
DURGA
|
3309003WL004396
|
DURGA
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461166
|
|
DURGA CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAGARI
|
CH-09-003-053-001/219
(MALHARI)
|
3309003057NRG25090520240186665
|
09/05/2024
|
SARVAN
|
3309003WL004396
|
SARVAN
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461169
|
|
Mr. SHRAWAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
NAGARI
|
CH-09-003-053-001/22
(MALHARI)
|
3309003057NRG25090520240186669
|
09/05/2024
|
Sheetal
|
3309003WL004396
|
Sheetal
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461168
|
|
SHEETAL D/O KISAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAGARI
|
CH-09-003-053-001/41
(MALHARI)
|
3309003057NRG25090520240186685
|
09/05/2024
|
Mithlesh
|
3309003WL004396
|
Mithlesh
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461167
|
|
MITHLESH KUMAR PUJARI S/O GIRVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAGARI
|
CH-09-003-053-001/6
(MALHARI)
|
3309003057NRG25090520240186690
|
09/05/2024
|
YASHWANT
|
3309003WL004396
|
YASHWANT
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461165
|
|
YASHVANT YADAV S/O JETHOORAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
73
|
NAGARI
|
CH-09-003-046-001/167
(SEMRA)
|
3309003000NRG25090520240186699
|
09/05/2024
|
KABILAS
|
3309003WL004397
|
KABILAS
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461176
|
|
KABILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAGARI
|
CH-09-003-046-004/12-A
(SEMRA)
|
3309003000NRG25090520240186702
|
09/05/2024
|
BANSILAL
|
3309003WL004397
|
BANSILAL
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120461174
|
|
MR BASHI RAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGARI
|
CH-09-003-046-004/16
(SEMRA)
|
3309003000NRG25090520240186707
|
09/05/2024
|
MEHTTAR
|
3309003WL004397
|
MEHTTAR
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461175
|
|
MR MAHATAR RAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGARI
|
CH-09-003-046-004/18
(SEMRA)
|
3309003000NRG25090520240186708
|
09/05/2024
|
CHNNURAM
|
3309003WL004397
|
CHNNURAM
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461173
|
|
MR CHHANNURAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGARI
|
CH-09-003-053-001/161-A
(MALHARI)
|
3309003057NRG25090520240186653
|
09/05/2024
|
SAMMAT
|
3309003WL004396
|
SAMMAT
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461161
|
|
MR SAMMAT SINGH CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGARI
|
CH-09-003-053-001/34
(MALHARI)
|
3309003057NRG25090520240186679
|
09/05/2024
|
PANKAJ
|
3309003WL004396
|
PANKAJ
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461163
|
|
MR PANKAJ KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGARI
|
CH-09-003-053-001/35
(MALHARI)
|
3309003057NRG25090520240186681
|
09/05/2024
|
rohit
|
3309003WL004396
|
rohit
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461162
|
|
MR ROHIT RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGARI
|
CH-09-003-053-001/6
(MALHARI)
|
3309003057NRG25090520240186691
|
09/05/2024
|
kumari
|
3309003WL004396
|
kumari
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120461164
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114939
|
114939
|
|
|
|
|
|
|
|