|
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-05-008-013-001/801-A
(Kot)
|
3305008000NRG25080420240000766
|
08/04/2024
|
NITESH KUMAR
|
3305008WL000159
|
NITESH KUMAR
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704496
|
|
Mr. NITESH KUMAR AGRAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAINPAT
|
CH-05-008-013-001/99-A
(Kot)
|
3305008000NRG25080420240000773
|
08/04/2024
|
ASHISH
|
3305008WL000160
|
ASHISH
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704500
|
|
Ashish Agrawal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MAINPAT
|
CH-05-008-024-001/790
(Khadgaon)
|
3305008000NRG25080420240000752
|
08/04/2024
|
HIRAMUNI
|
3305008WL000158
|
HIRAMUNI
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704444
|
|
Miss. HIRAMUNI KANWAR do RAMU RAM KANWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
4
|
MAINPAT
|
CH-05-008-001-001/188
(Bisarpani)
|
3305008000NRG25080420240000729
|
08/04/2024
|
LAXMAN
|
3305008WL000153
|
LAXMAN
|
00089
|
CBIN0281686
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3267704501
|
|
Mr. LAXMAN LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
5
|
MAINPAT
|
CH-05-008-030-001/712-A
(Harramar)
|
3305008000NRG25080420240000740
|
08/04/2024
|
Manjeet Tigga
|
3305008WL000155
|
Manjeet Tigga
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704495
|
|
Mr. MANJEET TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
6
|
MAINPAT
|
CH-05-008-021-001/325
(Pidiya)
|
3305008000NRG25080420240000782
|
08/04/2024
|
KESHBO RAM
|
3305008WL000163
|
KESHBO RAM
|
00093
|
CRGB0006006
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267704494
|
|
Mr. KESHBO RAM BHOY so BHAWANI BHOY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-021-001/330-A
(Pidiya)
|
3305008000NRG25080420240000783
|
08/04/2024
|
DEVANAND
|
3305008WL000163
|
DEVANAND
|
00093
|
CRGB0006006
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267704446
|
|
Mr. DEWANAND BHOI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
8
|
MAINPAT
|
CH-05-008-024-001/139
(Khadgaon)
|
3305008000NRG25080420240000747
|
08/04/2024
|
Mamta
|
3305008WL000158
|
Mamta
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704488
|
|
Mrs. MAMTA MINJ wo GIDDU RAM MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-024-001/19-A
(Khadgaon)
|
3305008000NRG25080420240000748
|
08/04/2024
|
MELO
|
3305008WL000158
|
MELO
|
00093
|
CRGB0006006
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267704455
|
|
Mrs. MELO MANJHI wo RUPAN RAM MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAINPAT
|
CH-05-008-024-001/42-B
(Khadgaon)
|
3305008000NRG25080420240000750
|
08/04/2024
|
SARASWATI
|
3305008WL000158
|
SARASWATI
|
00093
|
CRGB0006006
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267704445
|
|
Mrs. SARASWATI YADAV wo DEVNARAYAN YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAINPAT
|
CH-05-008-024-001/789
(Khadgaon)
|
3305008000NRG25080420240000751
|
08/04/2024
|
RAJKUMAR
|
3305008WL000158
|
RAJKUMAR
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704486
|
|
Mr. RAMKUMAR PAINKRA so RAMU PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAINPAT
|
CH-05-008-024-001/798
(Khadgaon)
|
3305008000NRG25080420240000753
|
08/04/2024
|
SHSIKA KOLTA
|
3305008WL000158
|
SHSIKA KOLTA
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704452
|
|
Mrs. SHASIKA PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAINPAT
|
CH-05-008-024-001/88
(Khadgaon)
|
3305008000NRG25080420240000754
|
08/04/2024
|
YASHODA
|
3305008WL000158
|
YASHODA
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704502
|
|
Mrs. YASHODA YADAV wo SANYASHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAINPAT
|
CH-05-008-030-001/67
(Harramar)
|
3305008000NRG25080420240000735
|
08/04/2024
|
FULKUMARI
|
3305008WL000154
|
FULKUMARI
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704461
|
|
Mrs. FULKUMARI WO TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12483
|
12483
|
|
|
|
|
|
|
|
|
15
|
MAINPAT
|
CH-05-008-002-002/461-A
(Samaniya)
|
3305008000NRG25080420240000726
|
08/04/2024
|
Balmatiya Ekka
|
3305008WL000151
|
Balmatiya Ekka
|
00093
|
CRGB0006032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267704470
|
|
Miss. BALMATIYA EKKA D/O SIMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
MAINPAT
|
CH-05-008-027-002/439
(Rajapur)
|
3305008000NRG25080420240000786
|
08/04/2024
|
Nansai
|
3305008WL000165
|
Nansai
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704447
|
|
Mr. NAN SAI so SUNA BAKHLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MAINPAT
|
CH-05-008-027-002/439
(Rajapur)
|
3305008000NRG25080420240000787
|
08/04/2024
|
Sunamati
|
3305008WL000165
|
Sunamati
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704454
|
|
Mrs. SONMATI wo NAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MAINPAT
|
CH-05-008-030-001/138
(Harramar)
|
3305008000NRG25080420240000737
|
08/04/2024
|
Sonamuni
|
3305008WL000155
|
Sonamuni
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704460
|
|
Mrs. SUNAMANI W O W O URAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MAINPAT
|
CH-05-008-030-001/15
(Harramar)
|
3305008000NRG25080420240000738
|
08/04/2024
|
Sunil Sidar
|
3305008WL000155
|
Sunil Sidar
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704471
|
|
Mr. SUNIL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAINPAT
|
CH-05-008-030-001/179-A
(Harramar)
|
3305008000NRG25080420240000730
|
08/04/2024
|
KALAM KUMARI
|
3305008WL000154
|
KALAM KUMARI
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704493
|
|
Mrs. KALAMKUNWAR BORJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAINPAT
|
CH-05-008-030-001/197-A
(Harramar)
|
3305008000NRG25080420240000731
|
08/04/2024
|
Mahavir
|
3305008WL000154
|
Mahavir
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704474
|
|
Mr. MAHABIR DORA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAINPAT
|
CH-05-008-030-001/197-A
(Harramar)
|
3305008000NRG25080420240000732
|
08/04/2024
|
Ratiyaso
|
3305008WL000154
|
Ratiyaso
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704487
|
|
Mrs. RATIYASO DORA wo MAHABIR DORA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MAINPAT
|
CH-05-008-030-001/53
(Harramar)
|
3305008000NRG25080420240000733
|
08/04/2024
|
NAKUL
|
3305008WL000154
|
NAKUL
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704481
|
|
Mr. NAKUL RAM DHANKI so RAGHUNATH DHANK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MAINPAT
|
CH-05-008-030-001/54-A
(Harramar)
|
3305008000NRG25080420240000739
|
08/04/2024
|
RAMESHWER
|
3305008WL000155
|
RAMESHWER
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704448
|
|
Mr. RAMESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MAINPAT
|
CH-05-008-030-001/616-A
(Harramar)
|
3305008000NRG25080420240000734
|
08/04/2024
|
BALRIKIM
|
3305008WL000154
|
BALRIKIM
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704456
|
|
Mr. BAL RIKIM so NAKUL RAM DHANKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MAINPAT
|
CH-05-008-030-001/86
(Harramar)
|
3305008000NRG25080420240000736
|
08/04/2024
|
SAHID HASSAN
|
3305008WL000154
|
SAHID HASSAN
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704458
|
|
Mr. SAHID HUSSAIN so BADRUDDIN HUSSAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MAINPAT
|
CH-05-008-030-001/88-A
(Harramar)
|
3305008000NRG25080420240000741
|
08/04/2024
|
BADRUDDIN
|
3305008WL000155
|
BADRUDDIN
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704467
|
|
BADRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAINPAT
|
CH-05-008-030-002/672
(Harramar)
|
3305008000NRG25080420240000743
|
08/04/2024
|
SANKUWAR
|
3305008WL000156
|
SANKUWAR
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704451
|
|
Mrs. SANKUWAR wo SARBHAJAN PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MAINPAT
|
CH-05-008-030-002/672
(Harramar)
|
3305008000NRG25080420240000742
|
08/04/2024
|
SARBHAJAN
|
3305008WL000156
|
SARBHAJAN
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704457
|
|
Mr. SARBHANJAN PAINKRA S/O GURBARU PAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MAINPAT
|
CH-05-008-030-002/684
(Harramar)
|
3305008000NRG25080420240000744
|
08/04/2024
|
SANGITA
|
3305008WL000156
|
SANGITA
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704468
|
|
Mrs. SANGITA VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MAINPAT
|
CH-05-008-030-002/731
(Harramar)
|
3305008000NRG25080420240000745
|
08/04/2024
|
Dudhmet Varma
|
3305008WL000156
|
Dudhmet Varma
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704469
|
|
Mrs. DUDHMOT VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
32
|
MAINPAT
|
CH-05-008-013-001/1169
(Kot)
|
3305008000NRG25080420240000755
|
08/04/2024
|
SHAYAMPATI
|
3305008WL000159
|
SHAYAMPATI
|
00093
|
CRGB0006052
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267704473
|
|
Mrs. SHYAMPATI SHYAMPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MAINPAT
|
CH-05-008-013-001/151
(Kot)
|
3305008000NRG25080420240000756
|
08/04/2024
|
SOMNATH
|
3305008WL000159
|
SOMNATH
|
00093
|
CRGB0006052
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267704463
|
|
Mr. SHOBHNATH SHOBHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MAINPAT
|
CH-05-008-013-001/151
(Kot)
|
3305008000NRG25080420240000757
|
08/04/2024
|
SUKHPATI
|
3305008WL000159
|
SUKHPATI
|
00093
|
CRGB0006052
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267704491
|
|
Mrs. SUKHPATI W/O SHOBHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
MAINPAT
|
CH-05-008-013-001/2009
(Kot)
|
3305008000NRG25080420240000775
|
08/04/2024
|
madeshwar
|
3305008WL000161
|
madeshwar
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704466
|
|
MADESHVAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAINPAT
|
CH-05-008-013-001/230
(Kot)
|
3305008000NRG25080420240000758
|
08/04/2024
|
Kalinder
|
3305008WL000159
|
Kalinder
|
00093
|
CRGB0006052
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267704478
|
|
KALINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAINPAT
|
CH-05-008-013-001/245
(Kot)
|
3305008000NRG25080420240000767
|
08/04/2024
|
BANARSI
|
3305008WL000160
|
BANARSI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704477
|
|
Mr. BANARSI S/O SHAKHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MAINPAT
|
CH-05-008-013-001/249
(Kot)
|
3305008000NRG25080420240000768
|
08/04/2024
|
CHAKRADHARI
|
3305008WL000160
|
CHAKRADHARI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704476
|
|
Mr. CHAKRADHARI PALE GOD S/O KENDRA PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
MAINPAT
|
CH-05-008-013-001/256-A
(Kot)
|
3305008000NRG25080420240000759
|
08/04/2024
|
KANTA DEVI
|
3305008WL000159
|
KANTA DEVI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704453
|
|
Mrs. KANTA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MAINPAT
|
CH-05-008-013-001/334
(Kot)
|
3305008000NRG25080420240000776
|
08/04/2024
|
LILAWATI
|
3305008WL000161
|
LILAWATI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704479
|
|
Mrs. LILAWATI W/O HIRA SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
MAINPAT
|
CH-05-008-013-001/359
(Kot)
|
3305008000NRG25080420240000777
|
08/04/2024
|
SHRIRAM
|
3305008WL000161
|
SHRIRAM
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704492
|
|
Mr. SHRIRAM PAINKRA S/O TOOR PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
MAINPAT
|
CH-05-008-013-001/424
(Kot)
|
3305008000NRG25080420240000727
|
08/04/2024
|
RAMDEV
|
3305008WL000152
|
RAMDEV
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704449
|
|
Mr. RAMDEV NAG S/O PRITHI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
MAINPAT
|
CH-05-008-013-001/424
(Kot)
|
3305008000NRG25080420240000728
|
08/04/2024
|
SOHANTI
|
3305008WL000152
|
SOHANTI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704450
|
|
Mrs. SOHANTI W/O RAM DEO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
MAINPAT
|
CH-05-008-013-001/466-A
(Kot)
|
3305008000NRG25080420240000760
|
08/04/2024
|
AMIT KUMAR
|
3305008WL000159
|
AMIT KUMAR
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704462
|
|
Mr. AMIT KUMAR SINGHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
MAINPAT
|
CH-05-008-013-001/466-A
(Kot)
|
3305008000NRG25080420240000761
|
08/04/2024
|
ANITA
|
3305008WL000159
|
ANITA
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704485
|
|
ANITA AGRAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAINPAT
|
CH-05-008-013-001/613-A
(Kot)
|
3305008000NRG25080420240000769
|
08/04/2024
|
MADHURI
|
3305008WL000160
|
MADHURI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704482
|
|
Ms. MADHURI MAHANT
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
47
|
MAINPAT
|
CH-05-008-013-001/621-B
(Kot)
|
3305008000NRG25080420240000771
|
08/04/2024
|
KAUSLIYA
|
3305008WL000160
|
KAUSLIYA
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704483
|
|
Mrs. KOUSHILYA BAI WO SHIVPRASAD . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
MAINPAT
|
CH-05-008-013-001/621-B
(Kot)
|
3305008000NRG25080420240000770
|
08/04/2024
|
SHIVPRSASH
|
3305008WL000160
|
SHIVPRSASH
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704475
|
|
Mr. SHIVPRASAD so SHOBHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
MAINPAT
|
CH-05-008-013-001/633-B
(Kot)
|
3305008000NRG25080420240000778
|
08/04/2024
|
RAMLAL
|
3305008WL000161
|
RAMLAL
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267704489
|
|
RAMLAL VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAINPAT
|
CH-05-008-013-001/693-A
(Kot)
|
3305008000NRG25080420240000762
|
08/04/2024
|
NARAYAN
|
3305008WL000159
|
NARAYAN
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704490
|
|
Mr. NARAYAN PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
MAINPAT
|
CH-05-008-013-001/693-A
(Kot)
|
3305008000NRG25080420240000763
|
08/04/2024
|
URMILA
|
3305008WL000159
|
URMILA
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704480
|
|
Mrs. URMILA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
MAINPAT
|
CH-05-008-013-001/712
(Kot)
|
3305008000NRG25080420240000764
|
08/04/2024
|
bhaira
|
3305008WL000159
|
bhaira
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704472
|
|
Mr. BHANDURI RAM PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
MAINPAT
|
CH-05-008-013-001/712-A
(Kot)
|
3305008000NRG25080420240000765
|
08/04/2024
|
SAINAT RAM
|
3305008WL000159
|
SAINAT RAM
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704464
|
|
Mr. SAINAT RAM PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
MAINPAT
|
CH-05-008-013-001/713-A
(Kot)
|
3305008000NRG25080420240000779
|
08/04/2024
|
PANKAJ
|
3305008WL000161
|
PANKAJ
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704459
|
|
Mr. PANKAJ PANKAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
MAINPAT
|
CH-05-008-013-001/766
(Kot)
|
3305008000NRG25080420240000772
|
08/04/2024
|
Manmitya
|
3305008WL000160
|
Manmitya
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704503
|
|
Mr. MANMATIYA W/O HOM PRASAD BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
MAINPAT
|
CH-05-008-013-001/99-A
(Kot)
|
3305008000NRG25080420240000774
|
08/04/2024
|
LATA BAI
|
3305008WL000160
|
LATA BAI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704465
|
|
Mrs. LATABAI SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
MAINPAT
|
CH-05-008-015-001/85
(Karabel)
|
3305008000NRG25080420240000746
|
08/04/2024
|
GABREL
|
3305008WL000157
|
GABREL
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267704484
|
|
Mr. GABREL SO PADUA GABREL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41453
|
41453
|
|
|
|
|
|
|
|
|
58
|
MAINPAT
|
CH-05-008-010-001/58-A
(Lurena)
|
3305008000NRG25080420240000780
|
08/04/2024
|
SAMPAT
|
3305008WL000162
|
SAMPAT
|
00415
|
SBIN0005503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267704443
|
|
Mr. SAMPAT .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
59
|
MAINPAT
|
CH-05-008-010-001/71
(Lurena)
|
3305008000NRG25080420240000781
|
08/04/2024
|
PRAHLAD
|
3305008WL000162
|
PRAHLAD
|
00415
|
SBIN0005503
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3267704442
|
|
Mr. PRAHLAD .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
60
|
MAINPAT
|
CH-05-008-013-001/603-B
(Kot)
|
3305008000NRG25080420240000784
|
08/04/2024
|
SANTOSH KUMAR
|
3305008WL000164
|
SANTOSH KUMAR
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704498
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAINPAT
|
CH-05-008-024-001/42-A
(Khadgaon)
|
3305008000NRG25080420240000749
|
08/04/2024
|
BIMLA
|
3305008WL000158
|
BIMLA
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704499
|
|
Mrs. BIMALA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
MAINPAT
|
CH-05-008-027-002/421-A
(Rajapur)
|
3305008000NRG25080420240000785
|
08/04/2024
|
Jayprakash
|
3305008WL000165
|
Jayprakash
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704497
|
|
MR JAYPRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97469
|
97469
|
|
|
|
|
|
|
|