|
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
|
BATAULI
|
CH-05-007-020-001/15-A
(Maheshpur)
|
3305007000NRG25120420240033156
|
12/04/2024
|
jagat
|
3305007WL002005
|
jagat
|
00093
|
CRGB0006012
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269938226
|
|
JAGAT RAM BANVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BATAULI
|
CH-05-007-020-001/16
(Maheshpur)
|
3305007000NRG25120420240033157
|
12/04/2024
|
VIPIN KUMAR BANVASI
|
3305007WL002005
|
VIPIN KUMAR BANVASI
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269938254
|
|
Mr. VIPIN KUMAR BANVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-020-001/244
(Maheshpur)
|
3305007000NRG25120420240033160
|
12/04/2024
|
URMILA
|
3305007WL002005
|
URMILA
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269938233
|
|
Mrs. URMILA URMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-020-001/257
(Maheshpur)
|
3305007000NRG25120420240033161
|
12/04/2024
|
sibat
|
3305007WL002005
|
sibat
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269938212
|
|
SHIBAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BATAULI
|
CH-05-007-020-001/300
(Maheshpur)
|
3305007000NRG25120420240033162
|
12/04/2024
|
Chanderavati
|
3305007WL002005
|
Chanderavati
|
00093
|
CRGB0006012
|
486
|
486
|
Processed
|
24/04/2024
|
|
3269938213
|
|
Mrs. CHANDRAWATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-020-001/306
(Maheshpur)
|
3305007000NRG25120420240033163
|
12/04/2024
|
KILASH
|
3305007WL002005
|
KILASH
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269938208
|
|
KAILASH SINGH /CHULI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-020-001/324
(Maheshpur)
|
3305007000NRG25120420240033164
|
12/04/2024
|
Muneshwar
|
3305007WL002005
|
Muneshwar
|
00093
|
CRGB0006012
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269938238
|
|
BHUNESWER PRASAD /DIL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-020-001/380-B
(Maheshpur)
|
3305007000NRG25120420240033168
|
12/04/2024
|
RAMESH
|
3305007WL002005
|
RAMESH
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269938248
|
|
Mr. RAMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-020-001/447
(Maheshpur)
|
3305007000NRG25120420240033170
|
12/04/2024
|
Tilkunwer
|
3305007WL002005
|
Tilkunwer
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269938206
|
|
Mrs. TIL KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BATAULI
|
CH-05-007-020-001/463
(Maheshpur)
|
3305007000NRG25120420240033171
|
12/04/2024
|
Phooleshwari
|
3305007WL002005
|
Phooleshwari
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269938202
|
|
Mrs. FOOLESHVARI VANVASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BATAULI
|
CH-05-007-020-001/508
(Maheshpur)
|
3305007000NRG25120420240033174
|
12/04/2024
|
Sangmohan
|
3305007WL002005
|
Sangmohan
|
00093
|
CRGB0006012
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269938217
|
|
SINGHMOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BATAULI
|
CH-05-007-020-001/511
(Maheshpur)
|
3305007000NRG25120420240033175
|
12/04/2024
|
Bimla
|
3305007WL002005
|
Bimla
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269938224
|
|
Mrs. BIMALA PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BATAULI
|
CH-05-007-020-001/625
(Maheshpur)
|
3305007000NRG25120420240033179
|
12/04/2024
|
SHANTI GIRI
|
3305007WL002005
|
SHANTI GIRI
|
00093
|
CRGB0006012
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269938245
|
|
Mrs. SHANTI GIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BATAULI
|
CH-05-007-020-001/637
(Maheshpur)
|
3305007000NRG25120420240033180
|
12/04/2024
|
husna
|
3305007WL002005
|
husna
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269938228
|
|
Mrs. HOOSN BANO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BATAULI
|
CH-05-007-020-001/638
(Maheshpur)
|
3305007000NRG25120420240033181
|
12/04/2024
|
koesha
|
3305007WL002005
|
koesha
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269938227
|
|
Mrs. KORESHA KHATOON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BATAULI
|
CH-05-007-020-001/641-C
(Maheshpur)
|
3305007000NRG25120420240033182
|
12/04/2024
|
BALMAITH BAI
|
3305007WL002005
|
BALMAITH BAI
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269938247
|
|
Mrs. BALMAITH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BATAULI
|
CH-05-007-020-001/653-B
(Maheshpur)
|
3305007000NRG25120420240033183
|
12/04/2024
|
Mr. KASHTU RAM
|
3305007WL002005
|
Mr. KASHTU RAM
|
00093
|
CRGB0006012
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269938240
|
|
Mr. KASHTU RAM so LAKRA GIRI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BATAULI
|
CH-05-007-020-001/74
(Maheshpur)
|
3305007000NRG25120420240033184
|
12/04/2024
|
Shital
|
3305007WL002005
|
Shital
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269938220
|
|
SHITAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BATAULI
|
CH-05-007-020-001/92
(Maheshpur)
|
3305007000NRG25120420240033186
|
12/04/2024
|
FOOLKUVAR
|
3305007WL002005
|
FOOLKUVAR
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269938253
|
|
Mrs. FOOLKUVAR FOOLKUVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
20
|
BATAULI
|
CH-05-007-007-001/1
(Silma)
|
3305007000NRG25120420240033129
|
12/04/2024
|
fhuleshwari
|
3305007WL002002
|
fhuleshwari
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3269938215
|
|
Mrs. FULESHWARI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BATAULI
|
CH-05-007-007-001/1
(Silma)
|
3305007000NRG25120420240033128
|
12/04/2024
|
Sakha ram
|
3305007WL002002
|
Sakha ram
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3269938214
|
|
Mr. SUKHA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
22
|
BATAULI
|
CH-05-007-007-001/141
(Silma)
|
3305007000NRG25120420240033130
|
12/04/2024
|
dewan
|
3305007WL002002
|
dewan
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3269938250
|
|
Mr. DEV NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BATAULI
|
CH-05-007-007-001/141
(Silma)
|
3305007000NRG25120420240033131
|
12/04/2024
|
shreepati
|
3305007WL002002
|
shreepati
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3269938232
|
|
Mrs. SHREEPATI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BATAULI
|
CH-05-007-007-001/171-A
(Silma)
|
3305007000NRG25120420240033132
|
12/04/2024
|
Angesh Kumar
|
3305007WL002002
|
Angesh Kumar
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3269938257
|
|
Mr. Angesh Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BATAULI
|
CH-05-007-007-001/172
(Silma)
|
3305007000NRG25120420240033133
|
12/04/2024
|
Brij nath
|
3305007WL002002
|
Brij nath
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269938218
|
|
Mr. BRIJNATH BRIJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BATAULI
|
CH-05-007-007-001/33
(Silma)
|
3305007000NRG25120420240033187
|
12/04/2024
|
BABU NATH
|
3305007WL002006
|
BABU NATH
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3269938256
|
|
Mr. BABU NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BATAULI
|
CH-05-007-007-001/369-A
(Silma)
|
3305007000NRG25120420240033189
|
12/04/2024
|
Meena Singh
|
3305007WL002006
|
Meena Singh
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3269938237
|
|
Mrs. MEENA SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
28
|
BATAULI
|
CH-05-007-007-001/369-A
(Silma)
|
3305007000NRG25120420240033188
|
12/04/2024
|
Saurabh Kumar Paikra
|
3305007WL002006
|
Saurabh Kumar Paikra
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3269938252
|
|
Mr. SAURABH KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BATAULI
|
CH-05-007-007-001/440-A
(Silma)
|
3305007000NRG25120420240033137
|
12/04/2024
|
Anil
|
3305007WL002002
|
Anil
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3269938236
|
|
Mr. ANIL KUMAR PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BATAULI
|
CH-05-007-007-001/440-A
(Silma)
|
3305007000NRG25120420240033138
|
12/04/2024
|
ramwati
|
3305007WL002002
|
ramwati
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3269938249
|
|
Mrs. RAMVATI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BATAULI
|
CH-05-007-007-001/491
(Silma)
|
3305007000NRG25120420240033139
|
12/04/2024
|
Amit kumar
|
3305007WL002002
|
Amit kumar
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3269938222
|
|
Mr. AMIT KUMAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
32
|
BATAULI
|
CH-05-007-007-001/491
(Silma)
|
3305007000NRG25120420240033140
|
12/04/2024
|
PARWATI
|
3305007WL002002
|
PARWATI
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3269938235
|
|
Mrs. PARVATI W/O AMIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BATAULI
|
CH-05-007-007-002/605
(Silma)
|
3305007000NRG25120420240033142
|
12/04/2024
|
PARMESHWARI
|
3305007WL002002
|
PARMESHWARI
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3269938229
|
|
Mrs. PARMESHWARI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BATAULI
|
CH-05-007-007-002/605
(Silma)
|
3305007000NRG25120420240033141
|
12/04/2024
|
SIYA RAM
|
3305007WL002002
|
SIYA RAM
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3269938243
|
|
Mr. SIYA RAM BARGAH S/O SIYA RAM BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BATAULI
|
CH-05-007-010-002/298
(Manja)
|
3305007000NRG25120420240033060
|
12/04/2024
|
NAGESHWAR
|
3305007WL002000
|
NAGESHWAR
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269938216
|
|
Mr. NAGESHWAR OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BATAULI
|
CH-05-007-010-002/305
(Manja)
|
3305007000NRG25120420240033061
|
12/04/2024
|
ANITA
|
3305007WL002000
|
ANITA
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3269938223
|
|
Mrs. ANITA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BATAULI
|
CH-05-007-010-002/311
(Manja)
|
3305007000NRG25120420240033065
|
12/04/2024
|
Phulamniya
|
3305007WL002000
|
Phulamniya
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269938231
|
|
Mrs. FULMATIYA OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BATAULI
|
CH-05-007-010-002/313
(Manja)
|
3305007000NRG25120420240033067
|
12/04/2024
|
ranjit
|
3305007WL002000
|
ranjit
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269938221
|
|
Mr. RANJEET EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BATAULI
|
CH-05-007-010-002/315
(Manja)
|
3305007000NRG25120420240033071
|
12/04/2024
|
santi
|
3305007WL002000
|
santi
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269938209
|
|
Mrs. SHANTI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BATAULI
|
CH-05-007-010-002/315
(Manja)
|
3305007000NRG25120420240033070
|
12/04/2024
|
VASTU
|
3305007WL002000
|
VASTU
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269938210
|
|
Mr. BASTU KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BATAULI
|
CH-05-007-010-002/320
(Manja)
|
3305007000NRG25120420240033073
|
12/04/2024
|
bhajan ram
|
3305007WL002000
|
bhajan ram
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3269938207
|
|
Mr. BHAJAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BATAULI
|
CH-05-007-010-002/321
(Manja)
|
3305007000NRG25120420240033075
|
12/04/2024
|
Sogan
|
3305007WL002000
|
Sogan
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3269938242
|
|
Mr. SOUGAN NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BATAULI
|
CH-05-007-020-001/114
(Maheshpur)
|
3305007000NRG25120420240033154
|
12/04/2024
|
JALDEER
|
3305007WL002005
|
JALDEER
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
24/04/2024
|
|
3269938211
|
|
JALDIR JALDIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BATAULI
|
CH-05-007-020-001/221-A
(Maheshpur)
|
3305007000NRG25120420240033159
|
12/04/2024
|
SUNTEE
|
3305007WL002005
|
SUNTEE
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269938234
|
|
Mrs. SUNTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BATAULI
|
CH-05-007-020-001/329-A
(Maheshpur)
|
3305007000NRG25120420240033165
|
12/04/2024
|
AKBAR
|
3305007WL002005
|
AKBAR
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269938225
|
|
Mr. AKABAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BATAULI
|
CH-05-007-020-001/353
(Maheshpur)
|
3305007000NRG25120420240033166
|
12/04/2024
|
Rajendra
|
3305007WL002005
|
Rajendra
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269938230
|
|
RAJENDRA /KEWAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BATAULI
|
CH-05-007-020-001/4
(Maheshpur)
|
3305007000NRG25120420240033169
|
12/04/2024
|
GANGA
|
3305007WL002005
|
GANGA
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269938219
|
|
GANGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BATAULI
|
CH-05-007-020-001/478-A
(Maheshpur)
|
3305007000NRG25120420240033173
|
12/04/2024
|
satpatan
|
3305007WL002005
|
satpatan
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
24/04/2024
|
|
3269938201
|
|
SATPATAN SINGH S/O BALKESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BATAULI
|
CH-05-007-020-001/590
(Maheshpur)
|
3305007000NRG25120420240033176
|
12/04/2024
|
kapursingh
|
3305007WL002005
|
kapursingh
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269938194
|
|
KAPOOR SINGH S/O BIDESHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BATAULI
|
CH-05-007-020-001/609-A
(Maheshpur)
|
3305007000NRG25120420240033178
|
12/04/2024
|
SUNITA
|
3305007WL002005
|
SUNITA
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269938246
|
|
Mrs. SUNITA WO PREM SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
51
|
BATAULI
|
CH-05-007-010-002/362
(Manja)
|
3305007000NRG25120420240033080
|
12/04/2024
|
JHULAN TIGGA
|
3305007WL002000
|
JHULAN TIGGA
|
00354
|
PUNB0948300
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3269938241
|
|
Mr. JHULAN TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BATAULI
|
CH-05-007-020-001/119
(Maheshpur)
|
3305007000NRG25120420240033155
|
12/04/2024
|
Kewla bai
|
3305007WL002005
|
Kewla bai
|
00354
|
PUNB0948300
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269938239
|
|
Mrs. KEWLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BATAULI
|
CH-05-007-020-001/375
(Maheshpur)
|
3305007000NRG25120420240033167
|
12/04/2024
|
SANGITA
|
3305007WL002005
|
SANGITA
|
00354
|
PUNB0948300
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269938255
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BATAULI
|
CH-05-007-020-001/473-D
(Maheshpur)
|
3305007000NRG25120420240033172
|
12/04/2024
|
CHANDRIKA
|
3305007WL002005
|
CHANDRIKA
|
00354
|
PUNB0948300
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269938251
|
|
Mr. CHANDRIKA CHANDRIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BATAULI
|
CH-05-007-020-001/87
(Maheshpur)
|
3305007000NRG25120420240033185
|
12/04/2024
|
Pandaru
|
3305007WL002005
|
Pandaru
|
00354
|
PUNB0948300
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269938244
|
|
Mr. PANDARU GIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
56
|
BATAULI
|
CH-05-007-007-001/172
(Silma)
|
3305007000NRG25120420240033134
|
12/04/2024
|
dev vart
|
3305007WL002002
|
dev vart
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269938195
|
|
MR DEVBRAT PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATAULI
|
CH-05-007-007-001/371
(Silma)
|
3305007000NRG25120420240033135
|
12/04/2024
|
balkeshwar
|
3305007WL002002
|
balkeshwar
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3269938187
|
|
Mr. BALKESHWAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
58
|
BATAULI
|
CH-05-007-007-001/371
(Silma)
|
3305007000NRG25120420240033136
|
12/04/2024
|
RITA SINGH
|
3305007WL002002
|
RITA SINGH
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3269938185
|
|
Mrs. RITA W/O BALKESWAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BATAULI
|
CH-05-007-010-002/307
(Manja)
|
3305007000NRG25120420240033063
|
12/04/2024
|
jyoti
|
3305007WL002000
|
jyoti
|
00415
|
SBIN0005509
|
486
|
486
|
Processed
|
24/04/2024
|
|
3269938198
|
|
Mrs. JYOTI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BATAULI
|
CH-05-007-010-002/307
(Manja)
|
3305007000NRG25120420240033062
|
12/04/2024
|
Shobhnath
|
3305007WL002000
|
Shobhnath
|
00415
|
SBIN0005509
|
486
|
486
|
Processed
|
24/04/2024
|
|
3269938197
|
|
Mr. SHOBHNATH LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BATAULI
|
CH-05-007-010-002/311
(Manja)
|
3305007000NRG25120420240033064
|
12/04/2024
|
shriram
|
3305007WL002000
|
shriram
|
00415
|
SBIN0005509
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269938188
|
|
Mrs. SHREERAM NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BATAULI
|
CH-05-007-010-002/313
(Manja)
|
3305007000NRG25120420240033066
|
12/04/2024
|
lakhsman
|
3305007WL002000
|
lakhsman
|
00415
|
SBIN0005509
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269938191
|
|
Mr. LAXMAN EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BATAULI
|
CH-05-007-010-002/314
(Manja)
|
3305007000NRG25120420240033068
|
12/04/2024
|
ajvanti
|
3305007WL002000
|
ajvanti
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3269938196
|
|
Mrs. AJMANTI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BATAULI
|
CH-05-007-010-002/314
(Manja)
|
3305007000NRG25120420240033069
|
12/04/2024
|
chhairtu
|
3305007WL002000
|
chhairtu
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3269938193
|
|
Mr. CHHERATU LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BATAULI
|
CH-05-007-010-002/319
(Manja)
|
3305007000NRG25120420240033072
|
12/04/2024
|
dashrath
|
3305007WL002000
|
dashrath
|
00415
|
SBIN0005509
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269938186
|
|
Mr. DASHRATH KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BATAULI
|
CH-05-007-010-002/320
(Manja)
|
3305007000NRG25120420240033074
|
12/04/2024
|
JUGBANTI
|
3305007WL002000
|
JUGBANTI
|
00415
|
SBIN0005509
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269938199
|
|
Mrs. JUGWANTI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BATAULI
|
CH-05-007-010-002/322
(Manja)
|
3305007000NRG25120420240033077
|
12/04/2024
|
jhuni
|
3305007WL002000
|
jhuni
|
00415
|
SBIN0005509
|
486
|
486
|
Processed
|
24/04/2024
|
|
3269938184
|
|
Mrs. JHUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BATAULI
|
CH-05-007-010-002/322
(Manja)
|
3305007000NRG25120420240033076
|
12/04/2024
|
sushila
|
3305007WL002000
|
sushila
|
00415
|
SBIN0005509
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269938192
|
|
Mr. SUSHIL KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BATAULI
|
CH-05-007-010-002/357
(Manja)
|
3305007000NRG25120420240033078
|
12/04/2024
|
jilan
|
3305007WL002000
|
jilan
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3269938190
|
|
Mr. JILAN TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BATAULI
|
CH-05-007-010-002/357
(Manja)
|
3305007000NRG25120420240033079
|
12/04/2024
|
manpati
|
3305007WL002000
|
manpati
|
00415
|
SBIN0005509
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269938189
|
|
Mrs. MANMATIYA OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BATAULI
|
CH-05-007-010-002/366
(Manja)
|
3305007000NRG25120420240033081
|
12/04/2024
|
jivansai
|
3305007WL002000
|
jivansai
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3269938205
|
|
Mr. JEEVAN SAY TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BATAULI
|
CH-05-007-010-002/366
(Manja)
|
3305007000NRG25120420240033082
|
12/04/2024
|
MUNNI
|
3305007WL002000
|
MUNNI
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3269938200
|
|
Mrs. MUNNI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BATAULI
|
CH-05-007-010-002/398-C
(Manja)
|
3305007000NRG25120420240033083
|
12/04/2024
|
Balesh
|
3305007WL002000
|
Balesh
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3269938183
|
|
Mr. BALESH RAM KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BATAULI
|
CH-05-007-020-001/192-A
(Maheshpur)
|
3305007000NRG25120420240033158
|
12/04/2024
|
RAJKUMARIGIRI
|
3305007WL002005
|
RAJKUMARIGIRI
|
00415
|
SBIN0005509
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269938203
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BATAULI
|
CH-05-007-020-001/590
(Maheshpur)
|
3305007000NRG25120420240033177
|
12/04/2024
|
PRABHA
|
3305007WL002005
|
PRABHA
|
00415
|
SBIN0005509
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269938204
|
|
Mrs. PRABHA PRABHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91854
|
91854
|
|
|
|
|
|
|
|