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
|
KATEKALYAN
|
CH-12-007-026-001/100 (Paknachua)
|
3312007000NRG24080520230054332
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228207
|
|
Mr. LINGA SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
KATEKALYAN
|
CH-12-007-026-001/101 (Paknachua)
|
3312007000NRG24080520230054333
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228208
|
|
Mr. HIDMA PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
KATEKALYAN
|
CH-12-007-026-001/102 (Paknachua)
|
3312007000NRG24080520230054334
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228209
|
|
Mr. HADAMA SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
KATEKALYAN
|
CH-12-007-026-001/103 (Paknachua)
|
3312007000NRG24080520230054335
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228210
|
|
Mr. SAHADEV SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
KATEKALYAN
|
CH-12-007-026-001/103 (Paknachua)
|
3312007000NRG24080520230054336
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228211
|
|
Mrs. PISO SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
KATEKALYAN
|
CH-12-007-026-001/104 (Paknachua)
|
3312007000NRG24080520230054337
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228212
|
|
Mrs. HIDME SORI W/O LAKHMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
KATEKALYAN
|
CH-12-007-026-001/114 (Paknachua)
|
3312007000NRG24080520230054338
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228213
|
|
Mrs. JOGI SODI W/O AYTU SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
KATEKALYAN
|
CH-12-007-026-001/117 (Paknachua)
|
3312007000NRG24080520230054339
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228214
|
|
Mrs. HIDME SODI W/O HUNGA SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
KATEKALYAN
|
CH-12-007-026-001/118 (Paknachua)
|
3312007000NRG24080520230054340
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228215
|
|
Mr. KESA SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
KATEKALYAN
|
CH-12-007-026-001/119 (Paknachua)
|
3312007000NRG24080520230054341
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228216
|
|
Mr. DULA SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
KATEKALYAN
|
CH-12-007-026-001/120 (Paknachua)
|
3312007000NRG24080520230054342
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228217
|
|
Mr. MOTU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
KATEKALYAN
|
CH-12-007-026-001/120 (Paknachua)
|
3312007000NRG24080520230054343
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228218
|
|
Mrs. LINGE SODI W/O MOTU SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
KATEKALYAN
|
CH-12-007-026-001/122 (Paknachua)
|
3312007000NRG24080520230054344
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228219
|
|
Mrs. AYTE SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
KATEKALYAN
|
CH-12-007-026-001/134 (Paknachua)
|
3312007000NRG24080520230054345
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228220
|
|
Mr. DEVA SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
KATEKALYAN
|
CH-12-007-026-001/135 (Paknachua)
|
3312007000NRG24080520230054346
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228221
|
|
MR HANDHA SODI
|
STATE BANK OF INDIA(508548)
|
16
|
KATEKALYAN
|
CH-12-007-026-001/135 (Paknachua)
|
3312007000NRG24080520230054347
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228222
|
|
Mrs. SUKHI SODI W/O HANDA SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
KATEKALYAN
|
CH-12-007-026-001/138 (Paknachua)
|
3312007000NRG24080520230054348
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228223
|
|
Mr. CHHANU RAM SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
KATEKALYAN
|
CH-12-007-026-001/138 (Paknachua)
|
3312007000NRG24080520230054349
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228224
|
|
Mrs. BUDHRI SORI W/O SANNU SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
KATEKALYAN
|
CH-12-007-026-001/139 (Paknachua)
|
3312007000NRG24080520230054350
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228225
|
|
Mrs. HUNGI SODI W/O HADMA RAM SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
KATEKALYAN
|
CH-12-007-026-001/140 (Paknachua)
|
3312007000NRG24080520230054351
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228226
|
|
Mrs. MANGLI SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
KATEKALYAN
|
CH-12-007-026-001/144 (Paknachua)
|
3312007000NRG24080520230054352
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
1540228227
|
|
Mr. RAJESH SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
22
|
KATEKALYAN
|
CH-12-007-026-001/144 (Paknachua)
|
3312007000NRG24080520230054353
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228228
|
|
Mrs. DULE SODI W/O RAJESH SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
KATEKALYAN
|
CH-12-007-026-001/145 (Paknachua)
|
3312007000NRG24080520230054354
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228229
|
|
Mr. JOGA RAM SORI S/O HADAMA SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
24
|
KATEKALYAN
|
CH-12-007-026-001/155 (Paknachua)
|
3312007000NRG24080520230054356
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228230
|
|
Mr. SANNU RAM SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
KATEKALYAN
|
CH-12-007-026-001/158 (Paknachua)
|
3312007000NRG24080520230054357
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228231
|
|
Mrs. TULAS SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
26
|
KATEKALYAN
|
CH-12-007-026-001/159 (Paknachua)
|
3312007000NRG24080520230054358
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228232
|
|
Mr. WARRE SODI S/O HADMA SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
KATEKALYAN
|
CH-12-007-026-001/159 (Paknachua)
|
3312007000NRG24080520230054359
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228233
|
|
Mrs. SHANTI SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
KATEKALYAN
|
CH-12-007-026-001/160 (Paknachua)
|
3312007000NRG24080520230054360
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228234
|
|
Mrs. HUNGI SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
29
|
KATEKALYAN
|
CH-12-007-026-001/161 (Paknachua)
|
3312007000NRG24080520230054361
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228294
|
|
Mr. HUNGA RAM S/O HADMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
KATEKALYAN
|
CH-12-007-026-001/163 (Paknachua)
|
3312007000NRG24080520230054362
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228293
|
|
Mrs. TULE SORI W/O BHIMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
31
|
KATEKALYAN
|
CH-12-007-026-001/164 (Paknachua)
|
3312007000NRG24080520230054363
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228292
|
|
Mr. POJA SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
32
|
KATEKALYAN
|
CH-12-007-026-001/174 (Paknachua)
|
3312007000NRG24080520230054364
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228291
|
|
Mr. CHANNU SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
33
|
KATEKALYAN
|
CH-12-007-026-001/177 (Paknachua)
|
3312007000NRG24080520230054365
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/05/2023
|
|
1540228290
|
|
MANGAL SORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
KATEKALYAN
|
CH-12-007-026-001/180 (Paknachua)
|
3312007000NRG24080520230054366
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228289
|
|
Mr. JOGA SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
35
|
KATEKALYAN
|
CH-12-007-026-001/180 (Paknachua)
|
3312007000NRG24080520230054367
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228288
|
|
Mrs. KALAVATI SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
36
|
KATEKALYAN
|
CH-12-007-026-001/181 (Paknachua)
|
3312007000NRG24080520230054368
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228235
|
|
Mrs. VELLI SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
37
|
KATEKALYAN
|
CH-12-007-026-001/181 (Paknachua)
|
3312007000NRG24080520230054369
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228236
|
|
Mr. HUNGA SODI S/O AAYTU SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
38
|
KATEKALYAN
|
CH-12-007-026-001/184 (Paknachua)
|
3312007000NRG24080520230054370
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228237
|
|
Miss. KAMLI SORI D/O BOTI SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
39
|
KATEKALYAN
|
CH-12-007-026-001/185 (Paknachua)
|
3312007000NRG24080520230054371
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228238
|
|
Mr. BAMAN SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
40
|
KATEKALYAN
|
CH-12-007-026-001/186 (Paknachua)
|
3312007000NRG24080520230054372
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228239
|
|
Mr. HIDMA SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
41
|
KATEKALYAN
|
CH-12-007-026-001/190 (Paknachua)
|
3312007000NRG24080520230054373
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228240
|
|
Mrs. BODE KARTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
42
|
KATEKALYAN
|
CH-12-007-026-001/195 (Paknachua)
|
3312007000NRG24080520230054374
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228241
|
|
Mrs. HIDAME KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
43
|
KATEKALYAN
|
CH-12-007-026-001/205 (Paknachua)
|
3312007000NRG24080520230054375
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228242
|
|
Miss. BHIME KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
44
|
KATEKALYAN
|
CH-12-007-026-001/209 (Paknachua)
|
3312007000NRG24080520230054376
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228243
|
|
Mr. BHIMA KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
45
|
KATEKALYAN
|
CH-12-007-026-001/214 (Paknachua)
|
3312007000NRG24080520230054377
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228244
|
|
Mr. HIDMA KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
46
|
KATEKALYAN
|
CH-12-007-026-001/215 (Paknachua)
|
3312007000NRG24080520230054378
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228245
|
|
Miss. KOSI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
47
|
KATEKALYAN
|
CH-12-007-026-001/231 (Paknachua)
|
3312007000NRG24080520230054379
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228246
|
|
Mrs. BHUME SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
48
|
KATEKALYAN
|
CH-12-007-026-001/236 (Paknachua)
|
3312007000NRG24080520230054380
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228247
|
|
Mrs. JOGI KUNJAMI W/O KOSA KUNJAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
49
|
KATEKALYAN
|
CH-12-007-026-001/242 (Paknachua)
|
3312007000NRG24080520230054381
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
1540228248
|
|
Mr. SUKH RAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
50
|
KATEKALYAN
|
CH-12-007-026-001/330 (Paknachua)
|
3312007000NRG24080520230054382
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228249
|
|
Mrs. AYTE KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
51
|
KATEKALYAN
|
CH-12-007-026-001/332 (Paknachua)
|
3312007000NRG24080520230054383
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228250
|
|
Mrs. PANDE KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
52
|
KATEKALYAN
|
CH-12-007-026-001/344 (Paknachua)
|
3312007000NRG24080520230054384
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228251
|
|
Mrs. LINGE KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
53
|
KATEKALYAN
|
CH-12-007-026-001/345 (Paknachua)
|
3312007000NRG24080520230054385
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228252
|
|
Mrs. HUNGI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
54
|
KATEKALYAN
|
CH-12-007-026-001/352 (Paknachua)
|
3312007000NRG24080520230054386
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228253
|
|
Mrs. MASE KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
55
|
KATEKALYAN
|
CH-12-007-026-001/371 (Paknachua)
|
3312007000NRG24080520230054387
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228254
|
|
Mr. KOSA PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
56
|
KATEKALYAN
|
CH-12-007-026-001/377 (Paknachua)
|
3312007000NRG24080520230054388
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228287
|
|
Mr. LINGA MANDAVI S/O DOME MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
57
|
KATEKALYAN
|
CH-12-007-026-001/381 (Paknachua)
|
3312007000NRG24080520230054389
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228255
|
|
Mr. HADMA PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
58
|
KATEKALYAN
|
CH-12-007-026-001/384 (Paknachua)
|
3312007000NRG24080520230054390
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228256
|
|
Mr. RAJU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
59
|
KATEKALYAN
|
CH-12-007-026-001/386 (Paknachua)
|
3312007000NRG24080520230054391
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228257
|
|
Mrs. HIDME KARTAMI W/O KOSA KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
60
|
KATEKALYAN
|
CH-12-007-026-001/388 (Paknachua)
|
3312007000NRG24080520230054392
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228258
|
|
Mr. KOSA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
61
|
KATEKALYAN
|
CH-12-007-026-001/388 (Paknachua)
|
3312007000NRG24080520230054393
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228259
|
|
Mrs. JOGI MADVI W/O HUNGA MADVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
62
|
KATEKALYAN
|
CH-12-007-026-001/389 (Paknachua)
|
3312007000NRG24080520230054394
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228260
|
|
Mrs. DEVE PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
63
|
KATEKALYAN
|
CH-12-007-026-001/390 (Paknachua)
|
3312007000NRG24080520230054395
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228261
|
|
Mrs. LACHCHHE PODIYAMI W/O LINGA PODIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
64
|
KATEKALYAN
|
CH-12-007-026-001/391 (Paknachua)
|
3312007000NRG24080520230054396
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228262
|
|
Mr. POJA PODIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
65
|
KATEKALYAN
|
CH-12-007-026-001/392 (Paknachua)
|
3312007000NRG24080520230054397
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228263
|
|
Mr. SUNIL MANDAWI
|
CHHATTISGARH GRAMIN BANK(607214)
|
66
|
KATEKALYAN
|
CH-12-007-026-001/395 (Paknachua)
|
3312007000NRG24080520230054398
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228264
|
|
Mr. HUNGA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
67
|
KATEKALYAN
|
CH-12-007-026-001/398 (Paknachua)
|
3312007000NRG24080520230054399
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228265
|
|
Mr. SUBHASH KARTAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
68
|
KATEKALYAN
|
CH-12-007-026-001/399 (Paknachua)
|
3312007000NRG24080520230054400
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228266
|
|
Miss. SONI SODI D/O HADMA SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
69
|
KATEKALYAN
|
CH-12-007-026-001/400 (Paknachua)
|
3312007000NRG24080520230054401
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228267
|
|
Mr. MANGDU RAM KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
70
|
KATEKALYAN
|
CH-12-007-026-001/402 (Paknachua)
|
3312007000NRG24080520230054402
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228268
|
|
Mrs. JIMME SODI W/O BHEEMA SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
71
|
KATEKALYAN
|
CH-12-007-026-001/402 (Paknachua)
|
3312007000NRG24080520230054403
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228269
|
|
Miss. DULE SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
72
|
KATEKALYAN
|
CH-12-007-026-001/407 (Paknachua)
|
3312007000NRG24080520230054404
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228270
|
|
Mrs. BAME KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
73
|
KATEKALYAN
|
CH-12-007-026-001/407 (Paknachua)
|
3312007000NRG24080520230054405
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228271
|
|
Miss. BHIME SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
74
|
KATEKALYAN
|
CH-12-007-026-001/408 (Paknachua)
|
3312007000NRG24080520230054406
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228272
|
|
Mrs. JOGI PODIYAM W/O HITESH PODIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
75
|
KATEKALYAN
|
CH-12-007-026-001/409 (Paknachua)
|
3312007000NRG24080520230054407
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228273
|
|
Mrs. KOSEE KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
76
|
KATEKALYAN
|
CH-12-007-026-001/411 (Paknachua)
|
3312007000NRG24080520230054408
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228274
|
|
Mr. BHIMA PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
77
|
KATEKALYAN
|
CH-12-007-026-001/411 (Paknachua)
|
3312007000NRG24080520230054409
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228275
|
|
Mrs. BANDI PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
78
|
KATEKALYAN
|
CH-12-007-026-001/412 (Paknachua)
|
3312007000NRG24080520230054410
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228276
|
|
Mrs. TULE MUCHAKI W/O HIDMA RAM MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
79
|
KATEKALYAN
|
CH-12-007-026-001/413 (Paknachua)
|
3312007000NRG24080520230054411
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228277
|
|
Mrs. HUNGI MANCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
80
|
KATEKALYAN
|
CH-12-007-026-001/414 (Paknachua)
|
3312007000NRG24080520230054412
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228278
|
|
Mrs. MANGLI KARTAMI W/O KOSA KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
81
|
KATEKALYAN
|
CH-12-007-026-001/415 (Paknachua)
|
3312007000NRG24080520230054413
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
1540228279
|
|
Mr. SANJAY KUAMR SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
82
|
KATEKALYAN
|
CH-12-007-026-001/424 (Paknachua)
|
3312007000NRG24080520230054414
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228280
|
|
Mrs. SOMDI PODIYAM W/O BHIMA PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
83
|
KATEKALYAN
|
CH-12-007-026-001/425 (Paknachua)
|
3312007000NRG24080520230054415
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228281
|
|
Mr. HUNGA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
84
|
KATEKALYAN
|
CH-12-007-026-001/426 (Paknachua)
|
3312007000NRG24080520230054416
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228282
|
|
Mr. BHIMA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
85
|
KATEKALYAN
|
CH-12-007-026-001/426 (Paknachua)
|
3312007000NRG24080520230054417
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228283
|
|
Mrs. BHEEME` MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
86
|
KATEKALYAN
|
CH-12-007-026-001/426 (Paknachua)
|
3312007000NRG24080520230054418
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228284
|
|
Mr. KOSA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
87
|
KATEKALYAN
|
CH-12-007-026-001/429 (Paknachua)
|
3312007000NRG24080520230054419
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228285
|
|
Mrs. HIDME KARTAMI W/O DEVA KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
88
|
KATEKALYAN
|
CH-12-007-026-001/429 (Paknachua)
|
3312007000NRG24080520230054420
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228286
|
|
Mrs. KAMLI KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
89
|
KATEKALYAN
|
CH-12-007-026-001/431 (Paknachua)
|
3312007000NRG24080520230054421
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/05/2023
|
|
1540228295
|
|
KOSA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
KATEKALYAN
|
CH-12-007-026-001/431 (Paknachua)
|
3312007000NRG24080520230054422
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228296
|
|
Mrs. HIDME MANDAVI W/O KOSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
91
|
KATEKALYAN
|
CH-12-007-026-001/432 (Paknachua)
|
3312007000NRG24080520230054423
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228297
|
|
Mr. HUNGA SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
92
|
KATEKALYAN
|
CH-12-007-026-001/432 (Paknachua)
|
3312007000NRG24080520230054424
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228298
|
|
Mrs. RAJE SOREE
|
CHHATTISGARH GRAMIN BANK(607214)
|
93
|
KATEKALYAN
|
CH-12-007-026-001/434 (Paknachua)
|
3312007000NRG24080520230054425
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228299
|
|
Mrs. DEVE PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
94
|
KATEKALYAN
|
CH-12-007-026-001/439 (Paknachua)
|
3312007000NRG24080520230054426
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228300
|
|
Mr. KOSA RAM MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
95
|
KATEKALYAN
|
CH-12-007-026-001/442 (Paknachua)
|
3312007000NRG24080520230054427
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228301
|
|
Miss. HUNGI MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
96
|
KATEKALYAN
|
CH-12-007-026-001/445 (Paknachua)
|
3312007000NRG24080520230054428
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228302
|
|
Mr. BHIMA MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
97
|
KATEKALYAN
|
CH-12-007-026-001/445 (Paknachua)
|
3312007000NRG24080520230054429
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228303
|
|
Mrs. POJJE MUCHAKI W/O BHIMA MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
98
|
KATEKALYAN
|
CH-12-007-026-001/450 (Paknachua)
|
3312007000NRG24080520230054430
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228304
|
|
Mrs. HUNGI KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
99
|
KATEKALYAN
|
CH-12-007-026-001/452 (Paknachua)
|
3312007000NRG24080520230054431
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228305
|
|
Mr. KOSA KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
100
|
KATEKALYAN
|
CH-12-007-026-001/453 (Paknachua)
|
3312007000NRG24080520230054432
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228306
|
|
Mr. BHIMA KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
101
|
KATEKALYAN
|
CH-12-007-026-001/454 (Paknachua)
|
3312007000NRG24080520230054433
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
1540228307
|
|
Mrs. HUNGI MUCHAKI W/O BHIMA MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
102
|
KATEKALYAN
|
CH-12-007-026-001/454 (Paknachua)
|
3312007000NRG24080520230054434
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228308
|
|
Mr. GANGO MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
103
|
KATEKALYAN
|
CH-12-007-026-001/455 (Paknachua)
|
3312007000NRG24080520230054435
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228309
|
|
Mrs. DEVE MUCHAKI W/O DEVA KMUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
104
|
KATEKALYAN
|
CH-12-007-026-001/456 (Paknachua)
|
3312007000NRG24080520230054436
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228310
|
|
Miss. SOMADI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
105
|
KATEKALYAN
|
CH-12-007-026-001/457 (Paknachua)
|
3312007000NRG24080520230054437
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228311
|
|
Mrs. HURRE MARAKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
106
|
KATEKALYAN
|
CH-12-007-026-001/98 (Paknachua)
|
3312007000NRG24080520230054438
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228312
|
|
Mr. LAKA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
107
|
KATEKALYAN
|
CH-12-007-026-001/98 (Paknachua)
|
3312007000NRG24080520230054439
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/05/2023
|
|
1540228313
|
|
Mrs. HUNGI SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
108
|
KATEKALYAN
|
CH-12-007-026-001/99 (Paknachua)
|
3312007000NRG24080520230054440
|
08/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL002569
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540228314
|
|
Mr. BOSE SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141882
|
141882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141882
|
141882
|
|
|
|
|
|
|
|