|
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-05-007-021-001/114
(Sedam)
|
3305007000NRG25090520240279522
|
09/05/2024
|
HIRKESH SAHU
|
3305007WL015584
|
HIRKESH SAHU
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118482701
|
|
Mr. HEERKESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-021-001/114
(Sedam)
|
3305007000NRG25090520240279521
|
09/05/2024
|
Meena
|
3305007WL015584
|
Meena
|
00093
|
CRGB0006012
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118482803
|
|
Mrs. MEENA W/O SHARWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-021-001/157-A
(Sedam)
|
3305007000NRG25090520240279523
|
09/05/2024
|
TULASEE
|
3305007WL015584
|
TULASEE
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482758
|
|
TULASEE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BATAULI
|
CH-05-007-021-001/172
(Sedam)
|
3305007000NRG25090520240279524
|
09/05/2024
|
PUSHPA
|
3305007WL015584
|
PUSHPA
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118482698
|
|
PUSHPA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BATAULI
|
CH-05-007-021-001/174
(Sedam)
|
3305007000NRG25090520240279525
|
09/05/2024
|
Fuleshwari
|
3305007WL015584
|
Fuleshwari
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482793
|
|
Mrs. FULESHWARI W/O SHIV KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-021-001/190
(Sedam)
|
3305007000NRG25090520240279526
|
09/05/2024
|
Jitendra
|
3305007WL015584
|
Jitendra
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482797
|
|
JITAN /PARDESHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-021-001/190
(Sedam)
|
3305007000NRG25090520240279527
|
09/05/2024
|
Rita
|
3305007WL015584
|
Rita
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118482688
|
|
Mrs. REETA W/O JEETAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-021-001/193
(Sedam)
|
3305007000NRG25090520240279528
|
09/05/2024
|
Khulan
|
3305007WL015584
|
Khulan
|
00093
|
CRGB0006012
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118482798
|
|
Mr. KHULAN RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
9
|
BATAULI
|
CH-05-007-021-001/220
(Sedam)
|
3305007000NRG25090520240279530
|
09/05/2024
|
LUKESHWARI
|
3305007WL015584
|
LUKESHWARI
|
00093
|
CRGB0006012
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118482702
|
|
Mrs. LUKESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BATAULI
|
CH-05-007-021-001/220
(Sedam)
|
3305007000NRG25090520240279529
|
09/05/2024
|
Mahendra
|
3305007WL015584
|
Mahendra
|
00093
|
CRGB0006012
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118482695
|
|
MAHENDRA KUMAR SAHU S/O RAMAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BATAULI
|
CH-05-007-021-001/224-A
(Sedam)
|
3305007000NRG25090520240279531
|
09/05/2024
|
RAVI
|
3305007WL015584
|
RAVI
|
00093
|
CRGB0006012
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118482689
|
|
RAVI SHANKAR CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BATAULI
|
CH-05-007-021-001/242-A
(Sedam)
|
3305007000NRG25090520240279532
|
09/05/2024
|
BHANUPRATAP
|
3305007WL015584
|
BHANUPRATAP
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482752
|
|
Mr. BHANU PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BATAULI
|
CH-05-007-021-001/267
(Sedam)
|
3305007000NRG25090520240279533
|
09/05/2024
|
Bhuneshwar Sahu
|
3305007WL015584
|
Bhuneshwar Sahu
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118482697
|
|
Mr. BHUNESHWAR BHUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BATAULI
|
CH-05-007-021-001/270-B
(Sedam)
|
3305007000NRG25090520240279535
|
09/05/2024
|
KAMLA
|
3305007WL015584
|
KAMLA
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482687
|
|
Mrs. KAMLA KAMLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BATAULI
|
CH-05-007-021-001/278
(Sedam)
|
3305007000NRG25090520240279536
|
09/05/2024
|
Beyas
|
3305007WL015584
|
Beyas
|
00093
|
CRGB0006012
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118482796
|
|
BYAS KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BATAULI
|
CH-05-007-021-001/281-A
(Sedam)
|
3305007000NRG25090520240279537
|
09/05/2024
|
Budheshwar Prasad
|
3305007WL015584
|
Budheshwar Prasad
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482747
|
|
Mr. BUDHESHWAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BATAULI
|
CH-05-007-021-001/290-A
(Sedam)
|
3305007000NRG25090520240279538
|
09/05/2024
|
Jailal
|
3305007WL015584
|
Jailal
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482795
|
|
JAY LAL S/O DUJESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BATAULI
|
CH-05-007-021-001/301
(Sedam)
|
3305007000NRG25090520240279539
|
09/05/2024
|
joseph
|
3305007WL015584
|
joseph
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482700
|
|
Mr. JOSEF KUJUR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
19
|
BATAULI
|
CH-05-007-021-001/33
(Sedam)
|
3305007000NRG25090520240279540
|
09/05/2024
|
Bhagmaniya
|
3305007WL015584
|
Bhagmaniya
|
00093
|
CRGB0006012
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118482804
|
|
Mrs. BHAGMANIYA W/O MANIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BATAULI
|
CH-05-007-021-001/49
(Sedam)
|
3305007000NRG25090520240279541
|
09/05/2024
|
kundan
|
3305007WL015584
|
kundan
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482703
|
|
Mr. KUNDAN BADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BATAULI
|
CH-05-007-025-001/130
(Chiparkaya)
|
3305007000NRG25090520240279867
|
09/05/2024
|
jawahir
|
3305007WL015609
|
jawahir
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482742
|
|
Mr. JAWAHIR KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BATAULI
|
CH-05-007-025-001/130
(Chiparkaya)
|
3305007000NRG25090520240279866
|
09/05/2024
|
Sonmati
|
3305007WL015609
|
Sonmati
|
00093
|
CRGB0006012
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118482767
|
|
Mrs. SONAMATI wo PAHARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BATAULI
|
CH-05-007-025-001/131
(Chiparkaya)
|
3305007000NRG25090520240279868
|
09/05/2024
|
Dholo
|
3305007WL015609
|
Dholo
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118482745
|
|
Mrs. DOLO LOHDARRAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BATAULI
|
CH-05-007-025-001/180
(Chiparkaya)
|
3305007000NRG25090520240279842
|
09/05/2024
|
Devnath
|
3305007WL015608
|
Devnath
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118482690
|
|
DEO NATH /RAMNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BATAULI
|
CH-05-007-025-001/181
(Chiparkaya)
|
3305007000NRG25090520240279844
|
09/05/2024
|
Champa
|
3305007WL015608
|
Champa
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118482740
|
|
Mrs. CHAMPA CHAMPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BATAULI
|
CH-05-007-025-001/181
(Chiparkaya)
|
3305007000NRG25090520240279845
|
09/05/2024
|
Shambhu
|
3305007WL015608
|
Shambhu
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118482800
|
|
SHAMBHU RAM /DEONARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BATAULI
|
CH-05-007-025-001/183
(Chiparkaya)
|
3305007000NRG25090520240279846
|
09/05/2024
|
Basant
|
3305007WL015608
|
Basant
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118482735
|
|
Mr. BASANT BASANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BATAULI
|
CH-05-007-025-001/183
(Chiparkaya)
|
3305007000NRG25090520240279847
|
09/05/2024
|
Santi
|
3305007WL015608
|
Santi
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118482694
|
|
Mrs. SHANTI SHANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BATAULI
|
CH-05-007-025-001/185
(Chiparkaya)
|
3305007000NRG25090520240279848
|
09/05/2024
|
Brajbhan
|
3305007WL015608
|
Brajbhan
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118482801
|
|
BRIJBHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BATAULI
|
CH-05-007-025-001/188
(Chiparkaya)
|
3305007000NRG25090520240279850
|
09/05/2024
|
Gopal
|
3305007WL015608
|
Gopal
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118482737
|
|
Mr. GOPAL RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BATAULI
|
CH-05-007-025-001/188
(Chiparkaya)
|
3305007000NRG25090520240279849
|
09/05/2024
|
Lakhpatiya
|
3305007WL015608
|
Lakhpatiya
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118482691
|
|
LAKHPATIYA LAKHPATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BATAULI
|
CH-05-007-025-001/221
(Chiparkaya)
|
3305007000NRG25090520240279870
|
09/05/2024
|
Rampyari
|
3305007WL015609
|
Rampyari
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118482744
|
|
Mrs. RAMPYARI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BATAULI
|
CH-05-007-025-001/221
(Chiparkaya)
|
3305007000NRG25090520240279869
|
09/05/2024
|
Shobhnath
|
3305007WL015609
|
Shobhnath
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118482692
|
|
SOBHNATH /PENGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BATAULI
|
CH-05-007-025-001/222
(Chiparkaya)
|
3305007000NRG25090520240279871
|
09/05/2024
|
Dhaniram
|
3305007WL015609
|
Dhaniram
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482693
|
|
DHANI RAM KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BATAULI
|
CH-05-007-025-001/222
(Chiparkaya)
|
3305007000NRG25090520240279872
|
09/05/2024
|
Kusum
|
3305007WL015609
|
Kusum
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482772
|
|
Mrs. KUSUM KUJUR/DHANIRAM KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BATAULI
|
CH-05-007-025-001/225
(Chiparkaya)
|
3305007000NRG25090520240279873
|
09/05/2024
|
soher sai
|
3305007WL015609
|
soher sai
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118482799
|
|
SOHARSAI /MAHENDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BATAULI
|
CH-05-007-025-001/235
(Chiparkaya)
|
3305007000NRG25090520240279852
|
09/05/2024
|
KANTA PRASAD
|
3305007WL015608
|
KANTA PRASAD
|
00093
|
CRGB0006012
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118482746
|
|
Mr. KANTAPRASAD KANTAPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BATAULI
|
CH-05-007-025-001/279
(Chiparkaya)
|
3305007000NRG25090520240279875
|
09/05/2024
|
premsai
|
3305007WL015609
|
premsai
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118482732
|
|
Mr. PREMSAY PREMSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BATAULI
|
CH-05-007-025-001/292
(Chiparkaya)
|
3305007000NRG25090520240279876
|
09/05/2024
|
Kalpnath
|
3305007WL015609
|
Kalpnath
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118482696
|
|
KALPNATH KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BATAULI
|
CH-05-007-025-001/292
(Chiparkaya)
|
3305007000NRG25090520240279877
|
09/05/2024
|
Sunela
|
3305007WL015609
|
Sunela
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118482749
|
|
Mrs. SUNELA BAI KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BATAULI
|
CH-05-007-025-001/303
(Chiparkaya)
|
3305007000NRG25090520240279879
|
09/05/2024
|
MEENA
|
3305007WL015609
|
MEENA
|
00093
|
CRGB0006012
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118482771
|
|
Mrs. MEENA/PRADEEP KUMAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BATAULI
|
CH-05-007-025-001/303
(Chiparkaya)
|
3305007000NRG25090520240279878
|
09/05/2024
|
PRADEEP
|
3305007WL015609
|
PRADEEP
|
00093
|
CRGB0006012
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118482743
|
|
Mr. PRADEEPKUMAR BANDHUBAKHLA BEVMHUBAKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BATAULI
|
CH-05-007-025-001/307-A
(Chiparkaya)
|
3305007000NRG25090520240279853
|
09/05/2024
|
NUKESHWAR
|
3305007WL015608
|
NUKESHWAR
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118482769
|
|
Mr. NUKESHVAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BATAULI
|
CH-05-007-025-001/351
(Chiparkaya)
|
3305007000NRG25090520240279855
|
09/05/2024
|
Kavita Yadav
|
3305007WL015608
|
Kavita Yadav
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118482792
|
|
Mrs. KAVITA YADAV/OMDATT YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BATAULI
|
CH-05-007-025-001/351
(Chiparkaya)
|
3305007000NRG25090520240279854
|
09/05/2024
|
Omdat
|
3305007WL015608
|
Omdat
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118482738
|
|
Mr. OMDAT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BATAULI
|
CH-05-007-025-001/360-B
(Chiparkaya)
|
3305007000NRG25090520240279856
|
09/05/2024
|
RAM KUMAR
|
3305007WL015608
|
RAM KUMAR
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118482736
|
|
Mr. RAMKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BATAULI
|
CH-05-007-025-001/360-B
(Chiparkaya)
|
3305007000NRG25090520240279857
|
09/05/2024
|
SAVITA
|
3305007WL015608
|
SAVITA
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118482708
|
|
Mrs. SAVITA YADAV/RAMKUMAR YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BATAULI
|
CH-05-007-025-001/373-B
(Chiparkaya)
|
3305007000NRG25090520240279858
|
09/05/2024
|
MAHENDRA YADVA
|
3305007WL015608
|
MAHENDRA YADVA
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118482733
|
|
Mr. MAHENDRA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BATAULI
|
CH-05-007-025-001/373-B
(Chiparkaya)
|
3305007000NRG25090520240279859
|
09/05/2024
|
SUMITRA
|
3305007WL015608
|
SUMITRA
|
00093
|
CRGB0006012
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118482753
|
|
Mrs. SUMITRA SUMITRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BATAULI
|
CH-05-007-025-001/391
(Chiparkaya)
|
3305007000NRG25090520240279860
|
09/05/2024
|
JAGESHVAR YADAV
|
3305007WL015608
|
JAGESHVAR YADAV
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118482739
|
|
Mr. JAGESHVAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BATAULI
|
CH-05-007-025-001/391
(Chiparkaya)
|
3305007000NRG25090520240279861
|
09/05/2024
|
SEEMA
|
3305007WL015608
|
SEEMA
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118482751
|
|
Mrs. SEEMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BATAULI
|
CH-05-007-025-001/393
(Chiparkaya)
|
3305007000NRG25090520240279862
|
09/05/2024
|
NARESH
|
3305007WL015608
|
NARESH
|
00093
|
CRGB0006012
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118482768
|
|
Mr. NARESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BATAULI
|
CH-05-007-025-001/394
(Chiparkaya)
|
3305007000NRG25090520240279863
|
09/05/2024
|
SUNIL KUMAR
|
3305007WL015608
|
SUNIL KUMAR
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118482734
|
|
Mr. SUNIL SUNIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62694
|
62694
|
|
|
|
|
|
|
|
|
54
|
BATAULI
|
CH-05-007-039-001/104
(Khaddhowa)
|
3305007000NRG25090520240279352
|
09/05/2024
|
Lomari
|
3305007WL015577
|
Lomari
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118482719
|
|
Mrs. SOMARI BAI SADARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BATAULI
|
CH-05-007-039-001/104
(Khaddhowa)
|
3305007000NRG25090520240279353
|
09/05/2024
|
SADARAM
|
3305007WL015577
|
SADARAM
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118482741
|
|
Mr. SADARAM SADARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BATAULI
|
CH-05-007-039-001/159-A
(Khaddhowa)
|
3305007000NRG25090520240279354
|
09/05/2024
|
nikhil
|
3305007WL015577
|
nikhil
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118482748
|
|
Mr. NIKHIL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BATAULI
|
CH-05-007-039-001/162
(Khaddhowa)
|
3305007000NRG25090520240279355
|
09/05/2024
|
Dinesh
|
3305007WL015577
|
Dinesh
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482715
|
|
Mr. DINASH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
58
|
BATAULI
|
CH-05-007-039-001/162
(Khaddhowa)
|
3305007000NRG25090520240279356
|
09/05/2024
|
Endrawati
|
3305007WL015577
|
Endrawati
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482709
|
|
Mrs. INDRA VATI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
59
|
BATAULI
|
CH-05-007-039-001/164
(Khaddhowa)
|
3305007000NRG25090520240279357
|
09/05/2024
|
Kavindra
|
3305007WL015577
|
Kavindra
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118482718
|
|
Mr. KVINDRA OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BATAULI
|
CH-05-007-039-001/164
(Khaddhowa)
|
3305007000NRG25090520240279358
|
09/05/2024
|
panmesaveri
|
3305007WL015577
|
panmesaveri
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118482717
|
|
Mrs. PENMASHWERI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
61
|
BATAULI
|
CH-05-007-039-001/165
(Khaddhowa)
|
3305007000NRG25090520240279363
|
09/05/2024
|
Jitedr Kumar
|
3305007WL015577
|
Jitedr Kumar
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482705
|
|
Mr. JITENDR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BATAULI
|
CH-05-007-039-001/165
(Khaddhowa)
|
3305007000NRG25090520240279360
|
09/05/2024
|
Rajkumari
|
3305007WL015577
|
Rajkumari
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482706
|
|
Mrs. RAJKUMARI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
63
|
BATAULI
|
CH-05-007-039-001/165
(Khaddhowa)
|
3305007000NRG25090520240279359
|
09/05/2024
|
Ravishankar
|
3305007WL015577
|
Ravishankar
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482714
|
|
Mr. RAVISHANKER .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
64
|
BATAULI
|
CH-05-007-039-001/165
(Khaddhowa)
|
3305007000NRG25090520240279362
|
09/05/2024
|
sarita
|
3305007WL015577
|
sarita
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482757
|
|
Mrs. SARITA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BATAULI
|
CH-05-007-039-001/165
(Khaddhowa)
|
3305007000NRG25090520240279361
|
09/05/2024
|
shatendre
|
3305007WL015577
|
shatendre
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482720
|
|
Mr. SATENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BATAULI
|
CH-05-007-039-001/166
(Khaddhowa)
|
3305007000NRG25090520240279364
|
09/05/2024
|
Sampat singh
|
3305007WL015577
|
Sampat singh
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118482777
|
|
Mr. SAMPET SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
67
|
BATAULI
|
CH-05-007-039-001/168
(Khaddhowa)
|
3305007000NRG25090520240279365
|
09/05/2024
|
Radhe
|
3305007WL015577
|
Radhe
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482790
|
|
Mr. RADHE SINGH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
68
|
BATAULI
|
CH-05-007-039-001/170
(Khaddhowa)
|
3305007000NRG25090520240279482
|
09/05/2024
|
KHANMAN
|
3305007WL015582
|
KHANMAN
|
00093
|
CRGB0006049
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118482781
|
|
Mrs. KHANMANIYA OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BATAULI
|
CH-05-007-039-001/173
(Khaddhowa)
|
3305007000NRG25090520240279483
|
09/05/2024
|
Ganga
|
3305007WL015582
|
Ganga
|
00093
|
CRGB0006049
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118482728
|
|
Mr. GANGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BATAULI
|
CH-05-007-039-001/173
(Khaddhowa)
|
3305007000NRG25090520240279484
|
09/05/2024
|
Manila
|
3305007WL015582
|
Manila
|
00093
|
CRGB0006049
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118482711
|
|
Miss. MANILA OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BATAULI
|
CH-05-007-039-001/176
(Khaddhowa)
|
3305007000NRG25090520240279366
|
09/05/2024
|
Muniyaro
|
3305007WL015577
|
Muniyaro
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482791
|
|
Mrs. MUNIYARO BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
72
|
BATAULI
|
CH-05-007-039-001/182
(Khaddhowa)
|
3305007000NRG25090520240279367
|
09/05/2024
|
Devpati
|
3305007WL015577
|
Devpati
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482775
|
|
Mrs. DEVPATI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BATAULI
|
CH-05-007-039-001/19
(Khaddhowa)
|
3305007000NRG25090520240279369
|
09/05/2024
|
PARWATI
|
3305007WL015577
|
PARWATI
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482756
|
|
Miss. KUMARI PARVATI PRAJAPATI DO VISHW
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BATAULI
|
CH-05-007-039-001/19
(Khaddhowa)
|
3305007000NRG25090520240279368
|
09/05/2024
|
VIRJUN
|
3305007WL015577
|
VIRJUN
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482750
|
|
VIRJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BATAULI
|
CH-05-007-039-001/221
(Khaddhowa)
|
3305007000NRG25090520240279371
|
09/05/2024
|
HIRAMUNI
|
3305007WL015577
|
HIRAMUNI
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482786
|
|
Mrs. HEERAMUNIBAI RAMNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BATAULI
|
CH-05-007-039-001/221
(Khaddhowa)
|
3305007000NRG25090520240279370
|
09/05/2024
|
ram narayan
|
3305007WL015577
|
ram narayan
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482770
|
|
Mr. RAMNRAYAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BATAULI
|
CH-05-007-039-001/239
(Khaddhowa)
|
3305007000NRG25090520240279374
|
09/05/2024
|
BUDHIYARO
|
3305007WL015577
|
BUDHIYARO
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118482783
|
|
Mrs. BUDHIYARO JITENDRAKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BATAULI
|
CH-05-007-039-001/239
(Khaddhowa)
|
3305007000NRG25090520240279373
|
09/05/2024
|
Jitendra
|
3305007WL015577
|
Jitendra
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118482789
|
|
Mr. JITENDR KUNARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BATAULI
|
CH-05-007-039-001/241
(Khaddhowa)
|
3305007000NRG25090520240279375
|
09/05/2024
|
BIGAN
|
3305007WL015577
|
BIGAN
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118482721
|
|
Mr. BIGAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BATAULI
|
CH-05-007-039-001/241
(Khaddhowa)
|
3305007000NRG25090520240279376
|
09/05/2024
|
ruchi
|
3305007WL015577
|
ruchi
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118482723
|
|
Mrs. RUCHI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
81
|
BATAULI
|
CH-05-007-039-001/248
(Khaddhowa)
|
3305007000NRG25090520240279335
|
09/05/2024
|
Hiramati
|
3305007WL015576
|
Hiramati
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482726
|
|
Mrs. HIRAMATI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
82
|
BATAULI
|
CH-05-007-039-001/248
(Khaddhowa)
|
3305007000NRG25090520240279334
|
09/05/2024
|
ramkhelavan
|
3305007WL015576
|
ramkhelavan
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482780
|
|
Mr. RAMKHELAWAN EKKA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
83
|
BATAULI
|
CH-05-007-039-001/25
(Khaddhowa)
|
3305007000NRG25090520240279377
|
09/05/2024
|
Lalu ram
|
3305007WL015577
|
Lalu ram
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118482755
|
|
Mr. LALLU LALLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BATAULI
|
CH-05-007-039-001/250
(Khaddhowa)
|
3305007000NRG25090520240279337
|
09/05/2024
|
DILKUMAR
|
3305007WL015576
|
DILKUMAR
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482699
|
|
Ms. DIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BATAULI
|
CH-05-007-039-001/250
(Khaddhowa)
|
3305007000NRG25090520240279336
|
09/05/2024
|
subhanti
|
3305007WL015576
|
subhanti
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482725
|
|
Mrs. SUGANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BATAULI
|
CH-05-007-039-001/251
(Khaddhowa)
|
3305007000NRG25090520240279378
|
09/05/2024
|
BRIJ KUWAR
|
3305007WL015577
|
BRIJ KUWAR
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482807
|
|
Mr. BRIJKUMAR NAGRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BATAULI
|
CH-05-007-039-001/251
(Khaddhowa)
|
3305007000NRG25090520240279379
|
09/05/2024
|
SUSHMA BAI
|
3305007WL015577
|
SUSHMA BAI
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482754
|
|
Mrs. SUSHMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BATAULI
|
CH-05-007-039-001/261-B
(Khaddhowa)
|
3305007000NRG25090520240279380
|
09/05/2024
|
Bal sai
|
3305007WL015577
|
Bal sai
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482766
|
|
Mr. BALSAY BALSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BATAULI
|
CH-05-007-039-001/261-B
(Khaddhowa)
|
3305007000NRG25090520240279381
|
09/05/2024
|
Sudhni
|
3305007WL015577
|
Sudhni
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482785
|
|
Mr. SUDHANI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
90
|
BATAULI
|
CH-05-007-039-001/267-A
(Khaddhowa)
|
3305007000NRG25090520240279383
|
09/05/2024
|
fagni
|
3305007WL015577
|
fagni
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482724
|
|
Mrs. FAGANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BATAULI
|
CH-05-007-039-001/267-A
(Khaddhowa)
|
3305007000NRG25090520240279382
|
09/05/2024
|
KAPIL
|
3305007WL015577
|
KAPIL
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482787
|
|
Mr. KAPIL SUHANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BATAULI
|
CH-05-007-039-001/27
(Khaddhowa)
|
3305007000NRG25090520240279384
|
09/05/2024
|
jhurnu
|
3305007WL015577
|
jhurnu
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118482710
|
|
Mr. JHURNU .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
93
|
BATAULI
|
CH-05-007-039-001/271
(Khaddhowa)
|
3305007000NRG25090520240279385
|
09/05/2024
|
BAL KISHUN
|
3305007WL015577
|
BAL KISHUN
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482778
|
|
Mr. BAL KISHUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BATAULI
|
CH-05-007-039-001/271
(Khaddhowa)
|
3305007000NRG25090520240279386
|
09/05/2024
|
SHIRO MANI
|
3305007WL015577
|
SHIRO MANI
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482776
|
|
Mrs. SHIRO MANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BATAULI
|
CH-05-007-039-001/272
(Khaddhowa)
|
3305007000NRG25090520240279339
|
09/05/2024
|
Dayamani
|
3305007WL015576
|
Dayamani
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482722
|
|
Mrs. DAYAMANI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BATAULI
|
CH-05-007-039-001/272
(Khaddhowa)
|
3305007000NRG25090520240279338
|
09/05/2024
|
Rambhajan
|
3305007WL015576
|
Rambhajan
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482774
|
|
Mr. RAMBHAJAN EKKA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
97
|
BATAULI
|
CH-05-007-039-001/277
(Khaddhowa)
|
3305007000NRG25090520240279340
|
09/05/2024
|
SELINA EKKA
|
3305007WL015576
|
SELINA EKKA
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482729
|
|
Mrs. SELINA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BATAULI
|
CH-05-007-039-001/30
(Khaddhowa)
|
3305007000NRG25090520240279341
|
09/05/2024
|
dhansai
|
3305007WL015576
|
dhansai
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482716
|
|
Mr. DHAN SAY
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
99
|
BATAULI
|
CH-05-007-039-001/30
(Khaddhowa)
|
3305007000NRG25090520240279342
|
09/05/2024
|
fulmen
|
3305007WL015576
|
fulmen
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482707
|
|
Mrs. FULMEN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
100
|
BATAULI
|
CH-05-007-039-001/31
(Khaddhowa)
|
3305007000NRG25090520240279345
|
09/05/2024
|
DHAN SINGH
|
3305007WL015576
|
DHAN SINGH
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482713
|
|
Mr. DHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BATAULI
|
CH-05-007-039-001/31
(Khaddhowa)
|
3305007000NRG25090520240279346
|
09/05/2024
|
Sasti
|
3305007WL015576
|
Sasti
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482808
|
|
Mrs. SASTI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BATAULI
|
CH-05-007-039-001/311
(Khaddhowa)
|
3305007000NRG25090520240279389
|
09/05/2024
|
Sarita Paikra
|
3305007WL015577
|
Sarita Paikra
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118482759
|
|
SARITA PAIKRA
|
UCO BANK(607066)
|
|
103
|
BATAULI
|
CH-05-007-039-001/42
(Khaddhowa)
|
3305007000NRG25090520240279392
|
09/05/2024
|
BASANTI
|
3305007WL015577
|
BASANTI
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482784
|
|
Mrs. BASANTI SHYAMJEET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BATAULI
|
CH-05-007-039-001/6
(Khaddhowa)
|
3305007000NRG25090520240279348
|
09/05/2024
|
Jagjiwan
|
3305007WL015576
|
Jagjiwan
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482779
|
|
Mr. JAGJIVAN OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BATAULI
|
CH-05-007-039-001/6
(Khaddhowa)
|
3305007000NRG25090520240279349
|
09/05/2024
|
manpiyari
|
3305007WL015576
|
manpiyari
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482773
|
|
Mrs. MANPYARI BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BATAULI
|
CH-05-007-039-001/7
(Khaddhowa)
|
3305007000NRG25090520240279350
|
09/05/2024
|
subinath
|
3305007WL015576
|
subinath
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482704
|
|
Mr. SUBINATH KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BATAULI
|
CH-05-007-039-001/74
(Khaddhowa)
|
3305007000NRG25090520240279393
|
09/05/2024
|
NARESH
|
3305007WL015577
|
NARESH
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482730
|
|
Mr. NARESH RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
108
|
BATAULI
|
CH-05-007-039-001/74
(Khaddhowa)
|
3305007000NRG25090520240279394
|
09/05/2024
|
SUBASO
|
3305007WL015577
|
SUBASO
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482712
|
|
Mrs. SUBASO .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
109
|
BATAULI
|
CH-05-007-039-001/8
(Khaddhowa)
|
3305007000NRG25090520240279351
|
09/05/2024
|
Sunil
|
3305007WL015576
|
Sunil
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482731
|
|
Mr. SUNIL KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BATAULI
|
CH-05-007-039-001/94
(Khaddhowa)
|
3305007000NRG25090520240279395
|
09/05/2024
|
Indramani
|
3305007WL015577
|
Indramani
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118482782
|
|
Mrs. INDRA MANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BATAULI
|
CH-05-007-039-001/94
(Khaddhowa)
|
3305007000NRG25090520240279396
|
09/05/2024
|
RAMBILAS
|
3305007WL015577
|
RAMBILAS
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118482727
|
|
Mr. RAM BILAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73097
|
73097
|
|
|
|
|
|
|
|
|
112
|
BATAULI
|
CH-05-007-011-001/99
(Suwarpara)
|
3305007000NRG25090520240279865
|
09/05/2024
|
kayaaso
|
3305007WL015609
|
kayaaso
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118482794
|
|
Mrs. KAYASHO W/O LETHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
BATAULI
|
CH-05-007-011-001/99
(Suwarpara)
|
3305007000NRG25090520240279864
|
09/05/2024
|
letho
|
3305007WL015609
|
letho
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118482802
|
|
Mr. LATHO RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
114
|
BATAULI
|
CH-05-007-039-001/42
(Khaddhowa)
|
3305007000NRG25090520240279391
|
09/05/2024
|
Shyamjeet
|
3305007WL015577
|
Shyamjeet
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482788
|
|
Mr. SHYAMJIT SUKHAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
115
|
BATAULI
|
CH-05-007-021-001/68
(Sedam)
|
3305007000NRG25090520240279542
|
09/05/2024
|
SUMITRA MANJHDWAR
|
3305007WL015584
|
SUMITRA MANJHDWAR
|
00354
|
PUNB0948300
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482764
|
|
Mrs. SUMITRA W/O NAND KESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BATAULI
|
CH-05-007-039-001/173
(Khaddhowa)
|
3305007000NRG25090520240279485
|
09/05/2024
|
ANESHWAR PAINKRA
|
3305007WL015582
|
ANESHWAR PAINKRA
|
00354
|
PUNB0948300
|
1326
|
1326
|
Rejected
|
18/05/2024
|
|
4118482765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
BATAULI
|
CH-05-007-039-001/308
(Khaddhowa)
|
3305007000NRG25090520240279344
|
09/05/2024
|
marsela
|
3305007WL015576
|
marsela
|
00354
|
PUNB0948300
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118482761
|
|
Mrs. MARSELA BAI KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BATAULI
|
CH-05-007-039-001/308
(Khaddhowa)
|
3305007000NRG25090520240279343
|
09/05/2024
|
SIRIJ RAM
|
3305007WL015576
|
SIRIJ RAM
|
00354
|
PUNB0948300
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118482760
|
|
Mr. SIRIJ RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BATAULI
|
CH-05-007-039-001/31
(Khaddhowa)
|
3305007000NRG25090520240279347
|
09/05/2024
|
SAJJAN SINGH
|
3305007WL015576
|
SAJJAN SINGH
|
00354
|
PUNB0948300
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4118482762
|
Account closed
|
|
|
|
120
|
BATAULI
|
CH-05-007-039-001/311
(Khaddhowa)
|
3305007000NRG25090520240279390
|
09/05/2024
|
DEVANAND PAIKRA
|
3305007WL015577
|
DEVANAND PAIKRA
|
00354
|
PUNB0948300
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118482763
|
|
DEVANAND PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5457
|
5457
|
|
|
|
|
|
|
|
|
121
|
BATAULI
|
CH-05-007-021-001/270-B
(Sedam)
|
3305007000NRG25090520240279534
|
09/05/2024
|
BHOLE SHANKAR
|
3305007WL015584
|
BHOLE SHANKAR
|
00415
|
SBIN0005509
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482680
|
|
Mr. BHOLESHANKAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BATAULI
|
CH-05-007-025-001/180
(Chiparkaya)
|
3305007000NRG25090520240279843
|
09/05/2024
|
Anita
|
3305007WL015608
|
Anita
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118482805
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BATAULI
|
CH-05-007-025-001/235
(Chiparkaya)
|
3305007000NRG25090520240279851
|
09/05/2024
|
Brijiya
|
3305007WL015608
|
Brijiya
|
00415
|
SBIN0005509
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118482682
|
|
Miss. Viranji Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
BATAULI
|
CH-05-007-025-001/279
(Chiparkaya)
|
3305007000NRG25090520240279874
|
09/05/2024
|
amaso
|
3305007WL015609
|
amaso
|
00415
|
SBIN0005509
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118482683
|
|
MRS AMASO HASADA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BATAULI
|
CH-05-007-025-001/305
(Chiparkaya)
|
3305007000NRG25090520240279880
|
09/05/2024
|
makdali
|
3305007WL015609
|
makdali
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118482684
|
|
Mrs. MAKDALI MAKDALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BATAULI
|
CH-05-007-025-001/9
(Chiparkaya)
|
3305007000NRG25090520240279881
|
09/05/2024
|
Ratni bai
|
3305007WL015609
|
Ratni bai
|
00415
|
SBIN0005509
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118482806
|
|
MRS RATNI BAI HASDA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BATAULI
|
CH-05-007-039-001/221
(Khaddhowa)
|
3305007000NRG25090520240279372
|
09/05/2024
|
ajay
|
3305007WL015577
|
ajay
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482685
|
|
Mr. Ajay Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BATAULI
|
CH-05-007-039-001/305
(Khaddhowa)
|
3305007000NRG25090520240279388
|
09/05/2024
|
nitesh gupta
|
3305007WL015577
|
nitesh gupta
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482686
|
|
MR NITESH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BATAULI
|
CH-05-007-039-001/305
(Khaddhowa)
|
3305007000NRG25090520240279387
|
09/05/2024
|
RITA GUPTA
|
3305007WL015577
|
RITA GUPTA
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118482681
|
|
Mrs. RITA GUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155828
|
155828
|
|
|
|
|
|
|
|