|
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-05-007-020-001/134
(Maheshpur)
|
3305007000NRG25100520240297111
|
10/05/2024
|
BRUNDAVANTI SINGH
|
3305007WL016414
|
BRUNDAVANTI SINGH
|
00093
|
CRGB0006012
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118482846
|
|
Mrs. BRUNDAVATI BRUNDAVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-020-001/253
(Maheshpur)
|
3305007000NRG25100520240297112
|
10/05/2024
|
ravikumar
|
3305007WL016414
|
ravikumar
|
00093
|
CRGB0006012
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118482894
|
|
RAVI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-020-001/6-A
(Maheshpur)
|
3305007000NRG25100520240297114
|
10/05/2024
|
DEVANAD
|
3305007WL016414
|
DEVANAD
|
00093
|
CRGB0006012
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118482872
|
|
Mr. DEWANAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-038-001/116
(Govindpur)
|
3305007000NRG25100520240297176
|
10/05/2024
|
MANTI
|
3305007WL016418
|
MANTI
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482829
|
|
Mrs. MANTI /NIRMAL KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-038-001/116
(Govindpur)
|
3305007000NRG25100520240297175
|
10/05/2024
|
NIRMAL
|
3305007WL016418
|
NIRMAL
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482822
|
|
NIRMAL KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BATAULI
|
CH-05-007-038-001/118
(Govindpur)
|
3305007000NRG25100520240297177
|
10/05/2024
|
PARSOTAM
|
3305007WL016418
|
PARSOTAM
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118482868
|
|
Mr. PURUSHOTAM KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-038-001/125
(Govindpur)
|
3305007000NRG25100520240297179
|
10/05/2024
|
PYARI
|
3305007WL016418
|
PYARI
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118482832
|
|
Mrs. PYARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-038-001/125
(Govindpur)
|
3305007000NRG25100520240297178
|
10/05/2024
|
SIMON
|
3305007WL016418
|
SIMON
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118482834
|
|
Mr. SIMON . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-038-001/128
(Govindpur)
|
3305007000NRG25100520240297180
|
10/05/2024
|
POULUSH
|
3305007WL016418
|
POULUSH
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482896
|
|
Mr. PAULUS .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
10
|
BATAULI
|
CH-05-007-038-001/128
(Govindpur)
|
3305007000NRG25100520240297181
|
10/05/2024
|
TILASO
|
3305007WL016418
|
TILASO
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482886
|
|
Mrs. TILASO TILASO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BATAULI
|
CH-05-007-038-001/129
(Govindpur)
|
3305007000NRG25100520240297182
|
10/05/2024
|
Rajesh
|
3305007WL016418
|
Rajesh
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482817
|
|
RAJESH /POULUSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BATAULI
|
CH-05-007-038-001/136
(Govindpur)
|
3305007000NRG25100520240297183
|
10/05/2024
|
Hariprasad
|
3305007WL016418
|
Hariprasad
|
00093
|
CRGB0006012
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118482820
|
|
Mr. HARI PRASAD KUJUR so BUCHALU KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BATAULI
|
CH-05-007-038-001/137
(Govindpur)
|
3305007000NRG25100520240297185
|
10/05/2024
|
michu
|
3305007WL016418
|
michu
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482899
|
|
MICHU /JAYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BATAULI
|
CH-05-007-038-001/142
(Govindpur)
|
3305007000NRG25100520240297186
|
10/05/2024
|
Peka ram
|
3305007WL016418
|
Peka ram
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482824
|
|
PENKA RAM /SUKHSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BATAULI
|
CH-05-007-038-001/144
(Govindpur)
|
3305007000NRG25100520240297188
|
10/05/2024
|
BALKUMARI
|
3305007WL016418
|
BALKUMARI
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118482840
|
|
Miss. BALKUNWARI . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BATAULI
|
CH-05-007-038-001/144
(Govindpur)
|
3305007000NRG25100520240297187
|
10/05/2024
|
BUDHESHWAR
|
3305007WL016418
|
BUDHESHWAR
|
00093
|
CRGB0006012
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118482823
|
|
BUDHESWER /SHIVRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BATAULI
|
CH-05-007-038-001/17
(Govindpur)
|
3305007000NRG25100520240297191
|
10/05/2024
|
JAGESHWAR
|
3305007WL016418
|
JAGESHWAR
|
00093
|
CRGB0006012
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
4118482870
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
BATAULI
|
CH-05-007-038-001/175
(Govindpur)
|
3305007000NRG25100520240297192
|
10/05/2024
|
Avinash minj
|
3305007WL016418
|
Avinash minj
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482865
|
|
Mr. AVINASH MINJ S/O VIRAJ MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BATAULI
|
CH-05-007-038-001/175-A
(Govindpur)
|
3305007000NRG25100520240297194
|
10/05/2024
|
ALMA MADHURI MINJ
|
3305007WL016418
|
ALMA MADHURI MINJ
|
00093
|
CRGB0006012
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118482845
|
|
Mrs. ALMA MADHURI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BATAULI
|
CH-05-007-038-001/175-A
(Govindpur)
|
3305007000NRG25100520240297193
|
10/05/2024
|
VIKASH KUMAR MINJ
|
3305007WL016418
|
VIKASH KUMAR MINJ
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482879
|
|
Mr. VIKASH KUMAR MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BATAULI
|
CH-05-007-038-001/181-A
(Govindpur)
|
3305007000NRG25100520240297195
|
10/05/2024
|
Tarshila
|
3305007WL016418
|
Tarshila
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482837
|
|
Mrs. TARSILA TARSILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BATAULI
|
CH-05-007-038-001/202
(Govindpur)
|
3305007000NRG25100520240297197
|
10/05/2024
|
Mangleshwar
|
3305007WL016418
|
Mangleshwar
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482839
|
|
Mr. MANGLESHWAR . RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BATAULI
|
CH-05-007-038-001/202
(Govindpur)
|
3305007000NRG25100520240297196
|
10/05/2024
|
Ruparani
|
3305007WL016418
|
Ruparani
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482828
|
|
Mrs. RUPAMANI /NANDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BATAULI
|
CH-05-007-038-001/202-B
(Govindpur)
|
3305007000NRG25100520240297198
|
10/05/2024
|
NAND RAM
|
3305007WL016418
|
NAND RAM
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482862
|
|
Mr. NANDRAM BUNARAM BUNARAM NEVMRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BATAULI
|
CH-05-007-038-001/205
(Govindpur)
|
3305007000NRG25100520240297199
|
10/05/2024
|
Devnath
|
3305007WL016418
|
Devnath
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482897
|
|
DEONATH /DHUCHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BATAULI
|
CH-05-007-038-001/209
(Govindpur)
|
3305007000NRG25100520240297201
|
10/05/2024
|
RAITALO
|
3305007WL016418
|
RAITALO
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482821
|
|
Mrs. RATILO RATILO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BATAULI
|
CH-05-007-038-001/210
(Govindpur)
|
3305007000NRG25100520240297202
|
10/05/2024
|
Pramod
|
3305007WL016418
|
Pramod
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482888
|
|
Mr. PRAMOD NAYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BATAULI
|
CH-05-007-038-001/215
(Govindpur)
|
3305007000NRG25100520240297203
|
10/05/2024
|
dinanath
|
3305007WL016418
|
dinanath
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118482836
|
|
Mr. DINA NATH BANS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BATAULI
|
CH-05-007-038-001/221
(Govindpur)
|
3305007000NRG25100520240297204
|
10/05/2024
|
maniram
|
3305007WL016418
|
maniram
|
00093
|
CRGB0006012
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118482819
|
|
MANI RAM /BAJARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BATAULI
|
CH-05-007-038-001/221
(Govindpur)
|
3305007000NRG25100520240297205
|
10/05/2024
|
Urmila
|
3305007WL016418
|
Urmila
|
00093
|
CRGB0006012
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118482892
|
|
Mrs. URMILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BATAULI
|
CH-05-007-038-001/227
(Govindpur)
|
3305007000NRG25100520240297207
|
10/05/2024
|
Santra bai
|
3305007WL016418
|
Santra bai
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482838
|
|
Mrs. SANTARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BATAULI
|
CH-05-007-038-001/227
(Govindpur)
|
3305007000NRG25100520240297206
|
10/05/2024
|
Tijeshwar
|
3305007WL016418
|
Tijeshwar
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482818
|
|
Mr. TIJESHWAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
33
|
BATAULI
|
CH-05-007-038-001/230
(Govindpur)
|
3305007000NRG25100520240297210
|
10/05/2024
|
Ashok
|
3305007WL016418
|
Ashok
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482864
|
|
Ashok Kumar Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATAULI
|
CH-05-007-038-001/230
(Govindpur)
|
3305007000NRG25100520240297209
|
10/05/2024
|
Phulkuwari
|
3305007WL016418
|
Phulkuwari
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482830
|
|
Mrs. FULKUNWARI W/O KANDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BATAULI
|
CH-05-007-038-001/232
(Govindpur)
|
3305007000NRG25100520240297211
|
10/05/2024
|
RATI RAM
|
3305007WL016418
|
RATI RAM
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118482815
|
|
Mr. RATHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BATAULI
|
CH-05-007-038-001/255
(Govindpur)
|
3305007000NRG25100520240297214
|
10/05/2024
|
ASHAKIRAN
|
3305007WL016418
|
ASHAKIRAN
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482831
|
|
Mrs. asha kiran w/o sanjay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BATAULI
|
CH-05-007-038-001/255
(Govindpur)
|
3305007000NRG25100520240297213
|
10/05/2024
|
SANJAY
|
3305007WL016418
|
SANJAY
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482893
|
|
SANJAY KUJUR S/O HARI PRASAD KUJUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BATAULI
|
CH-05-007-038-001/267
(Govindpur)
|
3305007000NRG25100520240297215
|
10/05/2024
|
Fulkunwar
|
3305007WL016418
|
Fulkunwar
|
00093
|
CRGB0006012
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118482833
|
|
Mrs. PHUL KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BATAULI
|
CH-05-007-038-001/31
(Govindpur)
|
3305007000NRG25100520240297217
|
10/05/2024
|
FULESHWARI
|
3305007WL016418
|
FULESHWARI
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482850
|
|
Mrs. FULESHWARI/SABAL SAI FULESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BATAULI
|
CH-05-007-038-001/31
(Govindpur)
|
3305007000NRG25100520240297216
|
10/05/2024
|
SABAL SAI
|
3305007WL016418
|
SABAL SAI
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482849
|
|
Mr. SABAL SAI/BESAGO SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BATAULI
|
CH-05-007-038-001/42
(Govindpur)
|
3305007000NRG25100520240297219
|
10/05/2024
|
FULESHWARI
|
3305007WL016418
|
FULESHWARI
|
00093
|
CRGB0006012
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118482869
|
|
Mrs. FULESHWARI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BATAULI
|
CH-05-007-038-001/42
(Govindpur)
|
3305007000NRG25100520240297218
|
10/05/2024
|
sudhu ram
|
3305007WL016418
|
sudhu ram
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482827
|
|
SUDHU /BANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BATAULI
|
CH-05-007-038-001/52
(Govindpur)
|
3305007000NRG25100520240297220
|
10/05/2024
|
Manohar
|
3305007WL016418
|
Manohar
|
00093
|
CRGB0006012
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118482842
|
|
Mr. MANOHAR . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BATAULI
|
CH-05-007-038-001/61
(Govindpur)
|
3305007000NRG25100520240297221
|
10/05/2024
|
Muneshwar
|
3305007WL016418
|
Muneshwar
|
00093
|
CRGB0006012
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118482825
|
|
MUNESWER /HIRASAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BATAULI
|
CH-05-007-038-001/61
(Govindpur)
|
3305007000NRG25100520240297222
|
10/05/2024
|
Ratiyaso
|
3305007WL016418
|
Ratiyaso
|
00093
|
CRGB0006012
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118482891
|
|
Miss. RATIYASO . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BATAULI
|
CH-05-007-038-001/76
(Govindpur)
|
3305007000NRG25100520240297225
|
10/05/2024
|
Biradhi
|
3305007WL016418
|
Biradhi
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482895
|
|
BIRIDHI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BATAULI
|
CH-05-007-038-001/76
(Govindpur)
|
3305007000NRG25100520240297226
|
10/05/2024
|
Krishna
|
3305007WL016418
|
Krishna
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482841
|
|
Mr. KRISHNA KRISHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BATAULI
|
CH-05-007-038-001/77
(Govindpur)
|
3305007000NRG25100520240297229
|
10/05/2024
|
Viphari
|
3305007WL016418
|
Viphari
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482843
|
|
Mrs. BIFAARI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BATAULI
|
CH-05-007-038-001/95
(Govindpur)
|
3305007000NRG25100520240297230
|
10/05/2024
|
Kamlesh
|
3305007WL016418
|
Kamlesh
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118482816
|
|
KAMLESH /BANWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BATAULI
|
CH-05-007-038-001/95
(Govindpur)
|
3305007000NRG25100520240297231
|
10/05/2024
|
Leda
|
3305007WL016418
|
Leda
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118482863
|
|
Mrs. LEDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49329
|
49329
|
|
|
|
|
|
|
|
|
51
|
BATAULI
|
CH-05-007-013-001/105-A
(Bhatko)
|
3305007000NRG25100520240297115
|
10/05/2024
|
balkisun
|
3305007WL016415
|
balkisun
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482858
|
|
Mr. BAL KISHUN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BATAULI
|
CH-05-007-013-001/258-B
(Bhatko)
|
3305007000NRG25100520240297117
|
10/05/2024
|
ANJALI LAKRA
|
3305007WL016415
|
ANJALI LAKRA
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482873
|
|
MISS KUMARI ANJALI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATAULI
|
CH-05-007-013-001/269
(Bhatko)
|
3305007000NRG25100520240297118
|
10/05/2024
|
hariprasad
|
3305007WL016415
|
hariprasad
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482848
|
|
Mr. HARIPRASAD LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BATAULI
|
CH-05-007-013-001/300-A
(Bhatko)
|
3305007000NRG25100520240297119
|
10/05/2024
|
Pramila
|
3305007WL016415
|
Pramila
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482852
|
|
Mrs. PRAMILA OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BATAULI
|
CH-05-007-013-001/318
(Bhatko)
|
3305007000NRG25100520240297120
|
10/05/2024
|
Kavita
|
3305007WL016415
|
Kavita
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482857
|
|
Mrs. KAVITA OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BATAULI
|
CH-05-007-013-001/354-A
(Bhatko)
|
3305007000NRG25100520240297121
|
10/05/2024
|
Uday Korva
|
3305007WL016415
|
Uday Korva
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118482874
|
|
Uday Korva
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATAULI
|
CH-05-007-013-001/358
(Bhatko)
|
3305007000NRG25100520240297122
|
10/05/2024
|
Rameshwar
|
3305007WL016415
|
Rameshwar
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482882
|
|
Mr. RAMESHWAR BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BATAULI
|
CH-05-007-013-001/379
(Bhatko)
|
3305007000NRG25100520240297124
|
10/05/2024
|
raimuni
|
3305007WL016415
|
raimuni
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482880
|
|
Mr. RAYMUNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BATAULI
|
CH-05-007-013-001/379
(Bhatko)
|
3305007000NRG25100520240297123
|
10/05/2024
|
suresh
|
3305007WL016415
|
suresh
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482881
|
|
Mr. SURESH KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BATAULI
|
CH-05-007-013-001/382
(Bhatko)
|
3305007000NRG25100520240297125
|
10/05/2024
|
harawati
|
3305007WL016415
|
harawati
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482866
|
|
Mrs. HARAVATI BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BATAULI
|
CH-05-007-013-001/393
(Bhatko)
|
3305007000NRG25100520240297126
|
10/05/2024
|
Shiv kumar
|
3305007WL016415
|
Shiv kumar
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482855
|
|
Mr. SHIVKUMAR OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BATAULI
|
CH-05-007-013-001/403-A
(Bhatko)
|
3305007000NRG25100520240297127
|
10/05/2024
|
Budhmathi
|
3305007WL016415
|
Budhmathi
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482851
|
|
Mrs. BUDHMATI BAGH W/O SIYARAM BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BATAULI
|
CH-05-007-013-001/403-A
(Bhatko)
|
3305007000NRG25100520240297128
|
10/05/2024
|
siyaram
|
3305007WL016415
|
siyaram
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482861
|
|
Mr. SIYA RAM .BAGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
64
|
BATAULI
|
CH-05-007-013-001/46
(Bhatko)
|
3305007000NRG25100520240297130
|
10/05/2024
|
gaytari
|
3305007WL016415
|
gaytari
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482887
|
|
Mrs. GAYTRI PALE W/O SHIV PARSAD PALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BATAULI
|
CH-05-007-013-001/46
(Bhatko)
|
3305007000NRG25100520240297131
|
10/05/2024
|
manoj
|
3305007WL016415
|
manoj
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482885
|
|
Mr. MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BATAULI
|
CH-05-007-013-001/46
(Bhatko)
|
3305007000NRG25100520240297129
|
10/05/2024
|
shivprasad
|
3305007WL016415
|
shivprasad
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482847
|
|
Mr. SHIVPRASAD PALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BATAULI
|
CH-05-007-013-001/49
(Bhatko)
|
3305007000NRG25100520240297133
|
10/05/2024
|
kavilaso
|
3305007WL016415
|
kavilaso
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482859
|
|
Mrs. KABILASO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BATAULI
|
CH-05-007-013-001/49
(Bhatko)
|
3305007000NRG25100520240297132
|
10/05/2024
|
shivaram
|
3305007WL016415
|
shivaram
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482854
|
|
Mr. SHIVA RAM PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BATAULI
|
CH-05-007-013-001/50
(Bhatko)
|
3305007000NRG25100520240297135
|
10/05/2024
|
hiramuni
|
3305007WL016415
|
hiramuni
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482884
|
|
Mrs. HIRAMUNI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BATAULI
|
CH-05-007-013-001/50
(Bhatko)
|
3305007000NRG25100520240297134
|
10/05/2024
|
prabhuram
|
3305007WL016415
|
prabhuram
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482844
|
|
Mr. PRABHU RAM PORTE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
71
|
BATAULI
|
CH-05-007-013-001/51
(Bhatko)
|
3305007000NRG25100520240297136
|
10/05/2024
|
balram
|
3305007WL016415
|
balram
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482860
|
|
Mr. BALRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BATAULI
|
CH-05-007-013-001/51
(Bhatko)
|
3305007000NRG25100520240297137
|
10/05/2024
|
ramkumar ram
|
3305007WL016415
|
ramkumar ram
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482856
|
|
Mr. RAMKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BATAULI
|
CH-05-007-013-001/53
(Bhatko)
|
3305007000NRG25100520240297139
|
10/05/2024
|
rajendra
|
3305007WL016415
|
rajendra
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482867
|
|
Mr. RAJENDRA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BATAULI
|
CH-05-007-013-001/54
(Bhatko)
|
3305007000NRG25100520240297142
|
10/05/2024
|
KHESSHWAAR
|
3305007WL016415
|
KHESSHWAAR
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482853
|
|
Mr. KESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BATAULI
|
CH-05-007-013-001/56
(Bhatko)
|
3305007000NRG25100520240297143
|
10/05/2024
|
fuleshwery
|
3305007WL016415
|
fuleshwery
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482889
|
|
Mrs. FULESHWARI PALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BATAULI
|
CH-05-007-013-001/71
(Bhatko)
|
3305007000NRG25100520240297144
|
10/05/2024
|
safaeram
|
3305007WL016415
|
safaeram
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118482883
|
|
Mr. SAFAI MAJHWAR W/O SUNA MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BATAULI
|
CH-05-007-038-001/137
(Govindpur)
|
3305007000NRG25100520240297184
|
10/05/2024
|
MAINO
|
3305007WL016418
|
MAINO
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482835
|
|
Miss. MAINO . MAINO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BATAULI
|
CH-05-007-038-001/65
(Govindpur)
|
3305007000NRG25100520240297224
|
10/05/2024
|
RATI RAM
|
3305007WL016418
|
RATI RAM
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482890
|
|
Mr. RATI . RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BATAULI
|
CH-05-007-038-001/77
(Govindpur)
|
3305007000NRG25100520240297228
|
10/05/2024
|
Madan
|
3305007WL016418
|
Madan
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482826
|
|
MADAN /MAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38637
|
38637
|
|
|
|
|
|
|
|
|
80
|
BATAULI
|
CH-05-007-038-001/146
(Govindpur)
|
3305007000NRG25100520240297189
|
10/05/2024
|
kabil ram
|
3305007WL016418
|
kabil ram
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482900
|
|
KAVIL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BATAULI
|
CH-05-007-038-001/146
(Govindpur)
|
3305007000NRG25100520240297190
|
10/05/2024
|
suman bai
|
3305007WL016418
|
suman bai
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482871
|
|
Mrs. SUMAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BATAULI
|
CH-05-007-038-001/208
(Govindpur)
|
3305007000NRG25100520240297200
|
10/05/2024
|
sirijlal
|
3305007WL016418
|
sirijlal
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482898
|
|
SIRIJLAL /RAMSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
83
|
BATAULI
|
CH-05-007-013-001/51
(Bhatko)
|
3305007000NRG25100520240297138
|
10/05/2024
|
Rahul Yadav
|
3305007WL016415
|
Rahul Yadav
|
00354
|
PUNB0948300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482877
|
|
Mr. RAHUL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BATAULI
|
CH-05-007-020-001/110
(Maheshpur)
|
3305007000NRG25100520240297110
|
10/05/2024
|
VIJAY PRAJAPATI
|
3305007WL016414
|
VIJAY PRAJAPATI
|
00354
|
PUNB0948300
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118482878
|
|
Mr. VIJAY S/O DILA RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
85
|
BATAULI
|
CH-05-007-020-001/473-D
(Maheshpur)
|
3305007000NRG25100520240297113
|
10/05/2024
|
CHANDRIKA
|
3305007WL016414
|
CHANDRIKA
|
00354
|
PUNB0948300
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118482876
|
|
Mr. CHANDRIKA CHANDRIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BATAULI
|
CH-05-007-038-001/76-A
(Govindpur)
|
3305007000NRG25100520240297227
|
10/05/2024
|
KESHWAR
|
3305007WL016418
|
KESHWAR
|
00354
|
PUNB0948300
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482875
|
|
Mr. KESHWAR . KESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
87
|
BATAULI
|
CH-05-007-013-001/112
(Bhatko)
|
3305007000NRG25100520240297116
|
10/05/2024
|
Amaso porte
|
3305007WL016415
|
Amaso porte
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482812
|
|
Mrs. AMOSO PORTE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
88
|
BATAULI
|
CH-05-007-013-001/53
(Bhatko)
|
3305007000NRG25100520240297140
|
10/05/2024
|
sahdev
|
3305007WL016415
|
sahdev
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482810
|
|
MR SAHDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BATAULI
|
CH-05-007-013-001/54
(Bhatko)
|
3305007000NRG25100520240297141
|
10/05/2024
|
denesh
|
3305007WL016415
|
denesh
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482811
|
|
Mr. DINESH KUMAR NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BATAULI
|
CH-05-007-038-001/111
(Govindpur)
|
3305007000NRG25100520240297174
|
10/05/2024
|
RAVI KHALKHO
|
3305007WL016418
|
RAVI KHALKHO
|
00415
|
SBIN0005509
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118482901
|
|
MR RAVI KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
91
|
BATAULI
|
CH-05-007-038-001/227
(Govindpur)
|
3305007000NRG25100520240297208
|
10/05/2024
|
Ramchandar Painkra
|
3305007WL016418
|
Ramchandar Painkra
|
00415
|
SBIN0005509
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482814
|
|
Mr. RAMCHINDAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BATAULI
|
CH-05-007-038-001/232
(Govindpur)
|
3305007000NRG25100520240297212
|
10/05/2024
|
shuko bhai
|
3305007WL016418
|
shuko bhai
|
00415
|
SBIN0005509
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118482809
|
|
MRS SUKHO BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BATAULI
|
CH-05-007-038-001/65
(Govindpur)
|
3305007000NRG25100520240297223
|
10/05/2024
|
Gangi
|
3305007WL016418
|
Gangi
|
00415
|
SBIN0005509
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482813
|
|
MRS GANGI HANSADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102789
|
102789
|
|
|
|
|
|
|
|