|
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)
|
3305008000NRG25150420240049909
|
15/04/2024
|
NITESH KUMAR
|
3305008WL003018
|
NITESH KUMAR
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294709950
|
|
Mr. NITESH KUMAR AGRAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAINPAT
|
CH-05-008-013-001/99-A
(Kot)
|
3305008000NRG25150420240049921
|
15/04/2024
|
ASHISH
|
3305008WL003020
|
ASHISH
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294709954
|
|
Ashish Agrawal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MAINPAT
|
CH-05-008-015-001/65
(Karabel)
|
3305008000NRG25150420240049867
|
15/04/2024
|
BIJNATH
|
3305008WL003013
|
BIJNATH
|
00089
|
CBIN0281208
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3294709958
|
|
Mr. BIJNATH KUJUR S O GEDE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAINPAT
|
CH-05-008-023-001/1841
(Pent)
|
3305008000NRG25150420240049933
|
15/04/2024
|
Sanjay Rathiya
|
3305008WL003024
|
Sanjay Rathiya
|
00089
|
CBIN0281208
|
2431
|
2431
|
Processed
|
25/04/2024
|
|
3294709960
|
|
Mr. SANJAY RATHIYA so JUDAWAN RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-024-001/790
(Khadgaon)
|
3305008000NRG25150420240049888
|
15/04/2024
|
HIRAMUNI
|
3305008WL003015
|
HIRAMUNI
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294709955
|
|
Miss. HIRAMUNI KANWAR do RAMU RAM KANWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11179
|
11179
|
|
|
|
|
|
|
|
|
6
|
MAINPAT
|
CH-05-008-023-001/1930
(Pent)
|
3305008000NRG25150420240049928
|
15/04/2024
|
SUKH NATH SINGH
|
3305008WL003023
|
SUKH NATH SINGH
|
00089
|
CBIN0281686
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3294709952
|
|
Mr. SUKH NATH SINGH S/O MAKUND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
7
|
MAINPAT
|
CH-05-008-030-001/712-A
(Harramar)
|
3305008000NRG25150420240049850
|
15/04/2024
|
Manjeet Tigga
|
3305008WL003008
|
Manjeet Tigga
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294709959
|
|
Mr. MANJEET TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
8
|
MAINPAT
|
CH-05-008-021-001/143
(Pidiya)
|
3305008000NRG25150420240049936
|
15/04/2024
|
MAHESHWAR
|
3305008WL003025
|
MAHESHWAR
|
00093
|
CRGB0006006
|
3402
|
3402
|
Processed
|
25/04/2024
|
|
3294709961
|
|
Mr. MAHESHWAR S/O LALSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-021-001/164
(Pidiya)
|
3305008000NRG25150420240049942
|
15/04/2024
|
ANAND RAM
|
3305008WL003026
|
ANAND RAM
|
00093
|
CRGB0006006
|
3402
|
3402
|
Processed
|
25/04/2024
|
|
3294709966
|
|
Mr. ANAND RAM RATHIYA so SHIVRAM RATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAINPAT
|
CH-05-008-021-001/189-A
(Pidiya)
|
3305008000NRG25150420240049937
|
15/04/2024
|
MANJULATA
|
3305008WL003025
|
MANJULATA
|
00093
|
CRGB0006006
|
3402
|
3402
|
Processed
|
25/04/2024
|
|
3294710027
|
|
Mrs. MANJULATA PRADHAN wo VENUDHAR PRAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAINPAT
|
CH-05-008-021-001/214
(Pidiya)
|
3305008000NRG25150420240049938
|
15/04/2024
|
MANI RAM
|
3305008WL003025
|
MANI RAM
|
00093
|
CRGB0006006
|
3402
|
3402
|
Processed
|
25/04/2024
|
|
3294709963
|
|
Mr. MANI RAM RATHIYA so LOHAR SAI RATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAINPAT
|
CH-05-008-021-001/284-A
(Pidiya)
|
3305008000NRG25150420240049939
|
15/04/2024
|
RAYASMATY
|
3305008WL003025
|
RAYASMATY
|
00093
|
CRGB0006006
|
3402
|
3402
|
Processed
|
25/04/2024
|
|
3294709973
|
|
Mrs. RASMATI RATHIYA wo RAMESHWAR RATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAINPAT
|
CH-05-008-021-001/292-A
(Pidiya)
|
3305008000NRG25150420240049940
|
15/04/2024
|
BALMOTI
|
3305008WL003025
|
BALMOTI
|
00093
|
CRGB0006006
|
3402
|
3402
|
Processed
|
25/04/2024
|
|
3294709965
|
|
Mrs. BALMOTI RATHIYA wo GHANSHYAM RATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAINPAT
|
CH-05-008-021-001/99
(Pidiya)
|
3305008000NRG25150420240049941
|
15/04/2024
|
BUDH NATH
|
3305008WL003025
|
BUDH NATH
|
00093
|
CRGB0006006
|
3402
|
3402
|
Processed
|
25/04/2024
|
|
3294709962
|
|
Mr. BUDHNATH RATHIYA so DILRAM RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAINPAT
|
CH-05-008-023-001/10-B
(Pent)
|
3305008000NRG25150420240049926
|
15/04/2024
|
RAJKUMAR
|
3305008WL003023
|
RAJKUMAR
|
00093
|
CRGB0006006
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3294710045
|
|
Rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MAINPAT
|
CH-05-008-023-001/119
(Pent)
|
3305008000NRG25150420240049927
|
15/04/2024
|
Lalit Singh Rathiya
|
3305008WL003023
|
Lalit Singh Rathiya
|
00093
|
CRGB0006006
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3294710040
|
|
Lalit Singh Rathiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MAINPAT
|
CH-05-008-023-001/18-B
(Pent)
|
3305008000NRG25150420240049932
|
15/04/2024
|
HOMSINGH
|
3305008WL003024
|
HOMSINGH
|
00093
|
CRGB0006006
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
3294710015
|
|
HOM SINGH RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAINPAT
|
CH-05-008-023-001/1854-A
(Pent)
|
3305008000NRG25150420240049955
|
15/04/2024
|
BABITA RATHIYA
|
3305008WL003032
|
BABITA RATHIYA
|
00093
|
CRGB0006006
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3294710042
|
|
Ku. Babita Rathiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MAINPAT
|
CH-05-008-023-001/1928
(Pent)
|
3305008000NRG25150420240049935
|
15/04/2024
|
SHARBAD RAM RATHIYA
|
3305008WL003024
|
SHARBAD RAM RATHIYA
|
00093
|
CRGB0006006
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
3294710047
|
|
Mr. SHARBAD RAM RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAINPAT
|
CH-05-008-023-001/24-B
(Pent)
|
3305008000NRG25150420240049929
|
15/04/2024
|
SOBHARAM
|
3305008WL003023
|
SOBHARAM
|
00093
|
CRGB0006006
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3294710021
|
|
SHOBHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAINPAT
|
CH-05-008-023-001/313-B
(Pent)
|
3305008000NRG25150420240049925
|
15/04/2024
|
FULKUNVAR
|
3305008WL003022
|
FULKUNVAR
|
00093
|
CRGB0006006
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3294710044
|
|
Fulkunvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MAINPAT
|
CH-05-008-023-001/32-A
(Pent)
|
3305008000NRG25150420240049930
|
15/04/2024
|
GOPAL MANJHI
|
3305008WL003023
|
GOPAL MANJHI
|
00093
|
CRGB0006006
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3294710043
|
|
Mr. GOPAL MANJHI so JAINATH MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MAINPAT
|
CH-05-008-023-001/59-B
(Pent)
|
3305008000NRG25150420240049931
|
15/04/2024
|
Bimla Bai
|
3305008WL003023
|
Bimla Bai
|
00093
|
CRGB0006006
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3294710041
|
|
BIMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAINPAT
|
CH-05-008-024-001/139
(Khadgaon)
|
3305008000NRG25150420240049880
|
15/04/2024
|
Mamta
|
3305008WL003015
|
Mamta
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294710011
|
|
Mrs. MAMTA MINJ wo GIDDU RAM MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MAINPAT
|
CH-05-008-024-001/140
(Khadgaon)
|
3305008000NRG25150420240049881
|
15/04/2024
|
FUTUNG
|
3305008WL003015
|
FUTUNG
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294710004
|
|
Mr. PHUTUNG RAM so LADHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MAINPAT
|
CH-05-008-024-001/206
(Khadgaon)
|
3305008000NRG25150420240049882
|
15/04/2024
|
HEERNARAYAN
|
3305008WL003015
|
HEERNARAYAN
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294709964
|
|
Mr. HARINARAYAN YADAV so LAXMAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MAINPAT
|
CH-05-008-024-001/249
(Khadgaon)
|
3305008000NRG25150420240049956
|
15/04/2024
|
AMAR
|
3305008WL003032
|
AMAR
|
00093
|
CRGB0006006
|
2431
|
2431
|
Processed
|
25/04/2024
|
|
3294710024
|
|
Amar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MAINPAT
|
CH-05-008-024-001/318
(Khadgaon)
|
3305008000NRG25150420240049883
|
15/04/2024
|
RIJHANA
|
3305008WL003015
|
RIJHANA
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294710013
|
|
Mrs. RIJINA URANV wo RUP SAI URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MAINPAT
|
CH-05-008-024-001/318
(Khadgaon)
|
3305008000NRG25150420240049884
|
15/04/2024
|
RUP SAI
|
3305008WL003015
|
RUP SAI
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294710012
|
|
Mr. RUPSAY S/O PERM SAI URANVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MAINPAT
|
CH-05-008-024-001/548-A
(Khadgaon)
|
3305008000NRG25150420240049886
|
15/04/2024
|
SOMARI
|
3305008WL003015
|
SOMARI
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294709995
|
|
Mrs. SOMARI BAI wo RAMU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MAINPAT
|
CH-05-008-024-001/789
(Khadgaon)
|
3305008000NRG25150420240049887
|
15/04/2024
|
RAJKUMAR
|
3305008WL003015
|
RAJKUMAR
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294710020
|
|
Mr. RAMKUMAR PAINKRA so RAMU PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MAINPAT
|
CH-05-008-024-001/798
(Khadgaon)
|
3305008000NRG25150420240049890
|
15/04/2024
|
SHSIKA KOLTA
|
3305008WL003016
|
SHSIKA KOLTA
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294710026
|
|
Mrs. SHASIKA PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MAINPAT
|
CH-05-008-024-001/88
(Khadgaon)
|
3305008000NRG25150420240049889
|
15/04/2024
|
YASHODA
|
3305008WL003015
|
YASHODA
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294709999
|
|
Mrs. YASHODA YADAV wo SANYASHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MAINPAT
|
CH-05-008-031-001/112
(Chainpur)
|
3305008000NRG25150420240049789
|
15/04/2024
|
DILASO
|
3305008WL002999
|
DILASO
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294709972
|
|
Mrs. DILASO W/O SANJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
MAINPAT
|
CH-05-008-031-001/112
(Chainpur)
|
3305008000NRG25150420240049788
|
15/04/2024
|
SANJAY
|
3305008WL002999
|
SANJAY
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294709969
|
|
Mr. SANJAY EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
MAINPAT
|
CH-05-008-031-001/364
(Chainpur)
|
3305008000NRG25150420240049790
|
15/04/2024
|
BOHALA
|
3305008WL002999
|
BOHALA
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294709970
|
|
Mr. BOHALA BOHALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
MAINPAT
|
CH-05-008-031-001/591
(Chainpur)
|
3305008000NRG25150420240049944
|
15/04/2024
|
NANSAY MANJHI
|
3305008WL003028
|
NANSAY MANJHI
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294709997
|
|
Mr. NANSAY MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MAINPAT
|
CH-05-008-031-001/66
(Chainpur)
|
3305008000NRG25150420240049945
|
15/04/2024
|
BALMUKUND
|
3305008WL003028
|
BALMUKUND
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294709971
|
|
Mr. BALMUKUND MANJHI so HARI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
MAINPAT
|
CH-05-008-031-001/666
(Chainpur)
|
3305008000NRG25150420240049791
|
15/04/2024
|
RAMKUMAR
|
3305008WL002999
|
RAMKUMAR
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294710010
|
|
Mr. RAMKUMAR MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MAINPAT
|
CH-05-008-031-001/692
(Chainpur)
|
3305008000NRG25150420240049792
|
15/04/2024
|
SHIVA
|
3305008WL002999
|
SHIVA
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294709968
|
|
Mr. SHIVA so NAIHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
MAINPAT
|
CH-05-008-031-001/695
(Chainpur)
|
3305008000NRG25150420240049946
|
15/04/2024
|
NANKA
|
3305008WL003028
|
NANKA
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294709967
|
|
Mr. NANKA MANJHI so NAIHAR SAI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
MAINPAT
|
CH-05-008-031-001/891
(Chainpur)
|
3305008000NRG25150420240049793
|
15/04/2024
|
AJEET KHALKHO
|
3305008WL002999
|
AJEET KHALKHO
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294710048
|
|
MR AJEET KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86798
|
86798
|
|
|
|
|
|
|
|
|
43
|
MAINPAT
|
CH-05-008-005-001/1479
(Ropakhar)
|
3305008000NRG25150420240049947
|
15/04/2024
|
RIJHAN
|
3305008WL003029
|
RIJHAN
|
00093
|
CRGB0006032
|
1989
|
1989
|
Processed
|
25/04/2024
|
|
3294710019
|
|
Mr. REJHAN MAJHI S/O BARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
MAINPAT
|
CH-05-008-023-001/1925
(Pent)
|
3305008000NRG25150420240049777
|
15/04/2024
|
IMTIYAJ KHAN
|
3305008WL002997
|
IMTIYAJ KHAN
|
00093
|
CRGB0006032
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3294709975
|
|
IMTIYAJ KHAN S/O MO. YASHIN KHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5634
|
5634
|
|
|
|
|
|
|
|
|
45
|
MAINPAT
|
CH-05-008-027-002/114
(Rajapur)
|
3305008000NRG25150420240049713
|
15/04/2024
|
bhawnmati
|
3305008WL002988
|
bhawnmati
|
00093
|
CRGB0006047
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3294710023
|
|
Mrs. BHAWAN KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
MAINPAT
|
CH-05-008-027-002/121
(Rajapur)
|
3305008000NRG25150420240049799
|
15/04/2024
|
jogi
|
3305008WL003001
|
jogi
|
00093
|
CRGB0006047
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3294709978
|
|
JOGI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAINPAT
|
CH-05-008-027-002/160
(Rajapur)
|
3305008000NRG25150420240049800
|
15/04/2024
|
JYOTI
|
3305008WL003001
|
JYOTI
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294709990
|
|
JYOTI PRAKASH BECK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAINPAT
|
CH-05-008-027-002/160
(Rajapur)
|
3305008000NRG25150420240049801
|
15/04/2024
|
prmila
|
3305008WL003001
|
prmila
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294710028
|
|
Mrs. PRAMILA wo JYOTIPRAKASH BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
MAINPAT
|
CH-05-008-027-002/508
(Rajapur)
|
3305008000NRG25150420240049948
|
15/04/2024
|
Habil
|
3305008WL003030
|
Habil
|
00093
|
CRGB0006047
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3294710014
|
|
Mr. HABIL BARWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
MAINPAT
|
CH-05-008-027-002/80
(Rajapur)
|
3305008000NRG25150420240049949
|
15/04/2024
|
Kewal
|
3305008WL003030
|
Kewal
|
00093
|
CRGB0006047
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3294710022
|
|
Keval Das Mahant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MAINPAT
|
CH-05-008-030-001/15
(Harramar)
|
3305008000NRG25150420240049848
|
15/04/2024
|
Sunil Sidar
|
3305008WL003008
|
Sunil Sidar
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294710039
|
|
Mr. SUNIL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
MAINPAT
|
CH-05-008-030-001/155-C
(Harramar)
|
3305008000NRG25150420240049837
|
15/04/2024
|
mahetter
|
3305008WL003006
|
mahetter
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294710049
|
|
Mr. MAHETAR DAS PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
MAINPAT
|
CH-05-008-030-001/175-A
(Harramar)
|
3305008000NRG25150420240049841
|
15/04/2024
|
SAMARU
|
3305008WL003007
|
SAMARU
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294710025
|
|
Mr. SOMARU so KHAWAS and KHULASO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
MAINPAT
|
CH-05-008-030-001/179-A
(Harramar)
|
3305008000NRG25150420240049842
|
15/04/2024
|
KALAM KUMARI
|
3305008WL003007
|
KALAM KUMARI
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294710002
|
|
Mrs. KALAMKUNWAR BORJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
MAINPAT
|
CH-05-008-030-001/197-A
(Harramar)
|
3305008000NRG25150420240049843
|
15/04/2024
|
Mahavir
|
3305008WL003007
|
Mahavir
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294710032
|
|
Mr. MAHABIR DORA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
MAINPAT
|
CH-05-008-030-001/197-A
(Harramar)
|
3305008000NRG25150420240049844
|
15/04/2024
|
Ratiyaso
|
3305008WL003007
|
Ratiyaso
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294709985
|
|
Mrs. RATIYASO DORA wo MAHABIR DORA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
MAINPAT
|
CH-05-008-030-001/233
(Harramar)
|
3305008000NRG25150420240049845
|
15/04/2024
|
TIJO BAI
|
3305008WL003007
|
TIJO BAI
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294709986
|
|
Mrs. TIJOBAI wo SIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
MAINPAT
|
CH-05-008-030-001/253-A
(Harramar)
|
3305008000NRG25150420240049838
|
15/04/2024
|
RAJU
|
3305008WL003006
|
RAJU
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294709974
|
|
MR RAJU RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAINPAT
|
CH-05-008-030-001/44-A
(Harramar)
|
3305008000NRG25150420240049846
|
15/04/2024
|
OMPRAKASH
|
3305008WL003007
|
OMPRAKASH
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294710009
|
|
Mr. OM PRAKASH so LABDU RAM PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
MAINPAT
|
CH-05-008-030-001/48
(Harramar)
|
3305008000NRG25150420240049839
|
15/04/2024
|
PREMSAI
|
3305008WL003006
|
PREMSAI
|
00093
|
CRGB0006047
|
2431
|
2431
|
Processed
|
25/04/2024
|
|
3294710038
|
|
Mr. PREM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
MAINPAT
|
CH-05-008-030-001/53
(Harramar)
|
3305008000NRG25150420240049847
|
15/04/2024
|
NAKUL
|
3305008WL003007
|
NAKUL
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294709998
|
|
Mr. NAKUL RAM DHANKI so RAGHUNATH DHANK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
MAINPAT
|
CH-05-008-030-001/54-A
(Harramar)
|
3305008000NRG25150420240049849
|
15/04/2024
|
RAMESHWER
|
3305008WL003008
|
RAMESHWER
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294710016
|
|
Mr. RAMESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
MAINPAT
|
CH-05-008-030-001/86
(Harramar)
|
3305008000NRG25150420240049840
|
15/04/2024
|
SAHID HASSAN
|
3305008WL003006
|
SAHID HASSAN
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294710050
|
|
Mr. SAHID HUSSAIN so BADRUDDIN HUSSAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
MAINPAT
|
CH-05-008-030-002/509
(Harramar)
|
3305008000NRG25150420240049855
|
15/04/2024
|
CHAMPAWATI
|
3305008WL003011
|
CHAMPAWATI
|
00093
|
CRGB0006047
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
3294710008
|
|
Mrs. CHAMPAVATI PAINKRA SRA wo RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
MAINPAT
|
CH-05-008-030-002/509
(Harramar)
|
3305008000NRG25150420240049854
|
15/04/2024
|
RAMKUMAR
|
3305008WL003011
|
RAMKUMAR
|
00093
|
CRGB0006047
|
2431
|
2431
|
Processed
|
25/04/2024
|
|
3294709976
|
|
Mr. RAMKUMAR so TOPAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45466
|
45466
|
|
|
|
|
|
|
|
|
66
|
MAINPAT
|
CH-05-008-013-001/2009
(Kot)
|
3305008000NRG25150420240049923
|
15/04/2024
|
madeshwar
|
3305008WL003021
|
madeshwar
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294710052
|
|
MADESHVAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAINPAT
|
CH-05-008-013-001/245
(Kot)
|
3305008000NRG25150420240049897
|
15/04/2024
|
BANARSI
|
3305008WL003018
|
BANARSI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294709989
|
|
Mr. BANARSI S/O SHAKHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
MAINPAT
|
CH-05-008-013-001/249
(Kot)
|
3305008000NRG25150420240049915
|
15/04/2024
|
CHAKRADHARI
|
3305008WL003020
|
CHAKRADHARI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294710033
|
|
Mr. CHAKRADHARI PALE GOD S/O KENDRA PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
MAINPAT
|
CH-05-008-013-001/256-A
(Kot)
|
3305008000NRG25150420240049898
|
15/04/2024
|
KANTA DEVI
|
3305008WL003018
|
KANTA DEVI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294710029
|
|
Mrs. KANTA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
MAINPAT
|
CH-05-008-013-001/334
(Kot)
|
3305008000NRG25150420240049916
|
15/04/2024
|
LILAWATI
|
3305008WL003020
|
LILAWATI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294709996
|
|
Mrs. LILAWATI W/O HIRA SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
MAINPAT
|
CH-05-008-013-001/359
(Kot)
|
3305008000NRG25150420240049917
|
15/04/2024
|
SHRIRAM
|
3305008WL003020
|
SHRIRAM
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294709993
|
|
Mr. SHRIRAM PAINKRA S/O TOOR PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
MAINPAT
|
CH-05-008-013-001/424
(Kot)
|
3305008000NRG25150420240049773
|
15/04/2024
|
RAMDEV
|
3305008WL002996
|
RAMDEV
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294710006
|
|
Mr. RAMDEV NAG S/O PRITHI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
MAINPAT
|
CH-05-008-013-001/424
(Kot)
|
3305008000NRG25150420240049774
|
15/04/2024
|
SOHANTI
|
3305008WL002996
|
SOHANTI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294710007
|
|
Mrs. SOHANTI W/O RAM DEO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
MAINPAT
|
CH-05-008-013-001/466-A
(Kot)
|
3305008000NRG25150420240049899
|
15/04/2024
|
AMIT KUMAR
|
3305008WL003018
|
AMIT KUMAR
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294710035
|
|
Mr. AMIT KUMAR SINGHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
MAINPAT
|
CH-05-008-013-001/466-A
(Kot)
|
3305008000NRG25150420240049900
|
15/04/2024
|
ANITA
|
3305008WL003018
|
ANITA
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294709991
|
|
ANITA AGRAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAINPAT
|
CH-05-008-013-001/613-A
(Kot)
|
3305008000NRG25150420240049901
|
15/04/2024
|
MADHURI
|
3305008WL003018
|
MADHURI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294709992
|
|
Ms. MADHURI MAHANT
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
77
|
MAINPAT
|
CH-05-008-013-001/621-B
(Kot)
|
3305008000NRG25150420240049919
|
15/04/2024
|
KAUSLIYA
|
3305008WL003020
|
KAUSLIYA
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294709979
|
|
Mrs. KOUSHILYA BAI WO SHIVPRASAD . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
MAINPAT
|
CH-05-008-013-001/621-B
(Kot)
|
3305008000NRG25150420240049918
|
15/04/2024
|
SHIVPRSASH
|
3305008WL003020
|
SHIVPRSASH
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294710036
|
|
Mr. SHIVPRASAD so SHOBHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
MAINPAT
|
CH-05-008-013-001/693-A
(Kot)
|
3305008000NRG25150420240049902
|
15/04/2024
|
NARAYAN
|
3305008WL003018
|
NARAYAN
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294709994
|
|
Mr. NARAYAN PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
MAINPAT
|
CH-05-008-013-001/693-A
(Kot)
|
3305008000NRG25150420240049903
|
15/04/2024
|
URMILA
|
3305008WL003018
|
URMILA
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294709977
|
|
Mrs. URMILA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
MAINPAT
|
CH-05-008-013-001/712
(Kot)
|
3305008000NRG25150420240049905
|
15/04/2024
|
bhaira
|
3305008WL003018
|
bhaira
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294710037
|
|
Mr. BHANDURI RAM PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
MAINPAT
|
CH-05-008-013-001/712-A
(Kot)
|
3305008000NRG25150420240049907
|
15/04/2024
|
SAINAT RAM
|
3305008WL003018
|
SAINAT RAM
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294710046
|
|
Mr. SAINAT RAM PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
MAINPAT
|
CH-05-008-013-001/713-A
(Kot)
|
3305008000NRG25150420240049924
|
15/04/2024
|
PANKAJ
|
3305008WL003021
|
PANKAJ
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294710034
|
|
Mr. PANKAJ PANKAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
MAINPAT
|
CH-05-008-013-001/766
(Kot)
|
3305008000NRG25150420240049920
|
15/04/2024
|
Manmitya
|
3305008WL003020
|
Manmitya
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294710003
|
|
Mr. MANMATIYA W/O HOM PRASAD BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
MAINPAT
|
CH-05-008-013-001/99-A
(Kot)
|
3305008000NRG25150420240049922
|
15/04/2024
|
LATA BAI
|
3305008WL003020
|
LATA BAI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294710051
|
|
Mrs. LATABAI SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
MAINPAT
|
CH-05-008-014-001/68
(Jajga)
|
3305008000NRG25150420240049853
|
15/04/2024
|
Mote ram
|
3305008WL003010
|
Mote ram
|
00093
|
CRGB0006052
|
2431
|
2431
|
Processed
|
25/04/2024
|
|
3294709981
|
|
Mr. MOTERAM SO BIJA EKKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
MAINPAT
|
CH-05-008-015-001/12
(Karabel)
|
3305008000NRG25150420240049863
|
15/04/2024
|
SIYALMATI
|
3305008WL003013
|
SIYALMATI
|
00093
|
CRGB0006052
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3294710018
|
|
Mrs. SIYAL MATI LAKDHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
MAINPAT
|
CH-05-008-015-001/12
(Karabel)
|
3305008000NRG25150420240049862
|
15/04/2024
|
VIJAY
|
3305008WL003013
|
VIJAY
|
00093
|
CRGB0006052
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3294710031
|
|
Mr. VIJAY KUMAR KUMAR LAKADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
MAINPAT
|
CH-05-008-015-001/130
(Karabel)
|
3305008000NRG25150420240049864
|
15/04/2024
|
SADANAD
|
3305008WL003013
|
SADANAD
|
00093
|
CRGB0006052
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3294709980
|
|
SADANAND KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAINPAT
|
CH-05-008-015-001/130
(Karabel)
|
3305008000NRG25150420240049865
|
15/04/2024
|
TULSI
|
3305008WL003013
|
TULSI
|
00093
|
CRGB0006052
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3294710000
|
|
Mrs. TULSI KORWA WO SADANAND KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
MAINPAT
|
CH-05-008-015-001/160
(Karabel)
|
3305008000NRG25150420240049835
|
15/04/2024
|
ALABI
|
3305008WL003006
|
ALABI
|
00093
|
CRGB0006052
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3294709983
|
|
Mr. ALBIR KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
MAINPAT
|
CH-05-008-015-001/160
(Karabel)
|
3305008000NRG25150420240049836
|
15/04/2024
|
SUSHILA
|
3305008WL003006
|
SUSHILA
|
00093
|
CRGB0006052
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3294709988
|
|
Mrs. SUSHILA KUJU WO ALBIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
MAINPAT
|
CH-05-008-015-001/65
(Karabel)
|
3305008000NRG25150420240049866
|
15/04/2024
|
KHONTE
|
3305008WL003013
|
KHONTE
|
00093
|
CRGB0006052
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3294709984
|
|
Mr. KHONTE S/O SALO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
MAINPAT
|
CH-05-008-015-001/70
(Karabel)
|
3305008000NRG25150420240049868
|
15/04/2024
|
NIRMALA
|
3305008WL003013
|
NIRMALA
|
00093
|
CRGB0006052
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3294710001
|
|
Mrs. NIRMALA wo NIPEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
MAINPAT
|
CH-05-008-015-001/72
(Karabel)
|
3305008000NRG25150420240049869
|
15/04/2024
|
LALMUNI
|
3305008WL003013
|
LALMUNI
|
00093
|
CRGB0006052
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3294709982
|
|
Mrs. LALMUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
MAINPAT
|
CH-05-008-015-001/72
(Karabel)
|
3305008000NRG25150420240049870
|
15/04/2024
|
MARIYANUS
|
3305008WL003013
|
MARIYANUS
|
00093
|
CRGB0006052
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3294710017
|
|
Mr. MARIYANUS LAKRA SO BHUNESHWAR LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
MAINPAT
|
CH-05-008-015-001/78
(Karabel)
|
3305008000NRG25150420240049871
|
15/04/2024
|
AMRIT
|
3305008WL003013
|
AMRIT
|
00093
|
CRGB0006052
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3294709987
|
|
Mr. AMRIT KUJUR SO KELMENT KUJUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
MAINPAT
|
CH-05-008-015-001/78
(Karabel)
|
3305008000NRG25150420240049872
|
15/04/2024
|
URMILA
|
3305008WL003013
|
URMILA
|
00093
|
CRGB0006052
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3294710005
|
|
Mrs. URMILA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
MAINPAT
|
CH-05-008-016-001/1211
(Bandana)
|
3305008000NRG25150420240049776
|
15/04/2024
|
KUSUM SONI
|
3305008WL002996
|
KUSUM SONI
|
00093
|
CRGB0006052
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3294710030
|
|
Mrs. KUSUM SONI WO VIJAI SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83836
|
83836
|
|
|
|
|
|
|
|
|
100
|
MAINPAT
|
CH-05-008-013-001/603-B
(Kot)
|
3305008000NRG25150420240049943
|
15/04/2024
|
SANTOSH KUMAR
|
3305008WL003027
|
SANTOSH KUMAR
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294709953
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAINPAT
|
CH-05-008-016-001/1211
(Bandana)
|
3305008000NRG25150420240049775
|
15/04/2024
|
VIJAY SONI
|
3305008WL002996
|
VIJAY SONI
|
00415
|
SBIN0015020
|
3645
|
3645
|
Processed
|
25/04/2024
|
|
3294709951
|
|
MR VIJAY KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAINPAT
|
CH-05-008-023-001/1927
(Pent)
|
3305008000NRG25150420240049934
|
15/04/2024
|
CHINTARAM KOLTA
|
3305008WL003024
|
CHINTARAM KOLTA
|
00415
|
SBIN0015020
|
2431
|
2431
|
Processed
|
25/04/2024
|
|
3294709956
|
|
MR CHINTARAM KOLTA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAINPAT
|
CH-05-008-024-001/42-A
(Khadgaon)
|
3305008000NRG25150420240049885
|
15/04/2024
|
BIMLA
|
3305008WL003015
|
BIMLA
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294709957
|
|
Mrs. BIMALA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9478
|
9478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247737
|
247737
|
|
|
|
|
|
|
|