|
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-12-007-003-001/100
(PARCHELI)
|
3312007000NRG24101120230367139
|
10/11/2023
|
Hadma
|
3312007WL019145
|
Hadma
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356898
|
|
HADMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
KATEKALYAN
|
CH-12-007-003-001/1003
(PARCHELI)
|
3312007000NRG24101120230367140
|
10/11/2023
|
Aaytu
|
3312007WL019145
|
Aaytu
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356873
|
|
AAYTU
|
GENERAL POST OFFICE(607245)
|
|
3
|
KATEKALYAN
|
CH-12-007-003-001/1012
(PARCHELI)
|
3312007000NRG24101120230367141
|
10/11/2023
|
Payke
|
3312007WL019145
|
Payke
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356874
|
|
PAYKE
|
GENERAL POST OFFICE(607245)
|
|
4
|
KATEKALYAN
|
CH-12-007-003-001/1013
(PARCHELI)
|
3312007000NRG24101120230367142
|
10/11/2023
|
Guddi
|
3312007WL019145
|
Guddi
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356878
|
|
GUDDDI
|
GENERAL POST OFFICE(607245)
|
|
5
|
KATEKALYAN
|
CH-12-007-003-001/1015
(PARCHELI)
|
3312007000NRG24101120230367143
|
10/11/2023
|
Mangali
|
3312007WL019145
|
Mangali
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356879
|
|
MANGLI
|
GENERAL POST OFFICE(607245)
|
|
6
|
KATEKALYAN
|
CH-12-007-003-001/1017
(PARCHELI)
|
3312007000NRG24101120230367144
|
10/11/2023
|
MOTALI
|
3312007WL019145
|
MOTALI
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356877
|
|
MOTLI
|
GENERAL POST OFFICE(607245)
|
|
7
|
KATEKALYAN
|
CH-12-007-003-001/1023
(PARCHELI)
|
3312007000NRG24101120230367145
|
10/11/2023
|
JABO
|
3312007WL019145
|
JABO
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356867
|
|
JABO
|
GENERAL POST OFFICE(607245)
|
|
8
|
KATEKALYAN
|
CH-12-007-003-001/1024
(PARCHELI)
|
3312007000NRG24101120230367146
|
10/11/2023
|
BAMAN
|
3312007WL019145
|
BAMAN
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356868
|
|
BAMAN
|
GENERAL POST OFFICE(607245)
|
|
9
|
KATEKALYAN
|
CH-12-007-003-001/1028
(PARCHELI)
|
3312007000NRG24101120230367147
|
10/11/2023
|
BOJO
|
3312007WL019145
|
BOJO
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356869
|
|
BOJO
|
GENERAL POST OFFICE(607245)
|
|
10
|
KATEKALYAN
|
CH-12-007-003-001/1029
(PARCHELI)
|
3312007000NRG24101120230367148
|
10/11/2023
|
MASE
|
3312007WL019145
|
MASE
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356870
|
|
MASE
|
GENERAL POST OFFICE(607245)
|
|
11
|
KATEKALYAN
|
CH-12-007-003-001/1030
(PARCHELI)
|
3312007000NRG24101120230367149
|
10/11/2023
|
LAKHMA
|
3312007WL019145
|
LAKHMA
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356871
|
|
LAKHAMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
KATEKALYAN
|
CH-12-007-003-001/1036
(PARCHELI)
|
3312007000NRG24101120230367150
|
10/11/2023
|
Baman
|
3312007WL019145
|
Baman
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356872
|
|
BAMAN
|
GENERAL POST OFFICE(607245)
|
|
13
|
KATEKALYAN
|
CH-12-007-003-001/1037
(PARCHELI)
|
3312007000NRG24101120230367151
|
10/11/2023
|
Somadi
|
3312007WL019145
|
Somadi
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356880
|
|
SOMDI
|
GENERAL POST OFFICE(607245)
|
|
14
|
KATEKALYAN
|
CH-12-007-003-001/105
(PARCHELI)
|
3312007000NRG24101120230367152
|
10/11/2023
|
Fagni
|
3312007WL019145
|
Fagni
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356886
|
|
FAGNI
|
GENERAL POST OFFICE(607245)
|
|
15
|
KATEKALYAN
|
CH-12-007-003-001/106
(PARCHELI)
|
3312007000NRG24101120230367153
|
10/11/2023
|
Budhra
|
3312007WL019145
|
Budhra
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356887
|
|
BUDHRA
|
GENERAL POST OFFICE(607245)
|
|
16
|
KATEKALYAN
|
CH-12-007-003-001/110
(PARCHELI)
|
3312007000NRG24101120230367154
|
10/11/2023
|
MUYE
|
3312007WL019145
|
MUYE
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356888
|
|
MUYEF
|
GENERAL POST OFFICE(607245)
|
|
17
|
KATEKALYAN
|
CH-12-007-003-001/1154
(PARCHELI)
|
3312007000NRG24101120230367155
|
10/11/2023
|
HUNGA
|
3312007WL019145
|
HUNGA
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356884
|
|
HUNGA
|
GENERAL POST OFFICE(607245)
|
|
18
|
KATEKALYAN
|
CH-12-007-003-001/1156
(PARCHELI)
|
3312007000NRG24101120230367156
|
10/11/2023
|
JAGRA
|
3312007WL019145
|
JAGRA
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356885
|
|
JAGRA
|
GENERAL POST OFFICE(607245)
|
|
19
|
KATEKALYAN
|
CH-12-007-003-001/118
(PARCHELI)
|
3312007000NRG24101120230367157
|
10/11/2023
|
Baman
|
3312007WL019145
|
Baman
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356899
|
|
BAMAN
|
GENERAL POST OFFICE(607245)
|
|
20
|
KATEKALYAN
|
CH-12-007-003-001/119
(PARCHELI)
|
3312007000NRG24101120230367158
|
10/11/2023
|
JOGA
|
3312007WL019145
|
JOGA
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356836
|
|
JOGA
|
GENERAL POST OFFICE(607245)
|
|
21
|
KATEKALYAN
|
CH-12-007-003-001/119
(PARCHELI)
|
3312007000NRG24101120230367159
|
10/11/2023
|
MANGLI
|
3312007WL019145
|
MANGLI
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356845
|
|
MANGLI
|
GENERAL POST OFFICE(607245)
|
|
22
|
KATEKALYAN
|
CH-12-007-003-001/120
(PARCHELI)
|
3312007000NRG24101120230367161
|
10/11/2023
|
HUNGA
|
3312007WL019145
|
HUNGA
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356849
|
|
HUNGA
|
GENERAL POST OFFICE(607245)
|
|
23
|
KATEKALYAN
|
CH-12-007-003-001/120
(PARCHELI)
|
3312007000NRG24101120230367160
|
10/11/2023
|
Lasse
|
3312007WL019145
|
Lasse
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356848
|
|
LASE
|
GENERAL POST OFFICE(607245)
|
|
24
|
KATEKALYAN
|
CH-12-007-003-001/121
(PARCHELI)
|
3312007000NRG24101120230367162
|
10/11/2023
|
Deva
|
3312007WL019145
|
Deva
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356841
|
|
DEWA
|
GENERAL POST OFFICE(607245)
|
|
25
|
KATEKALYAN
|
CH-12-007-003-001/123
(PARCHELI)
|
3312007000NRG24101120230367163
|
10/11/2023
|
Madda
|
3312007WL019145
|
Madda
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356842
|
|
MADDA
|
GENERAL POST OFFICE(607245)
|
|
26
|
KATEKALYAN
|
CH-12-007-003-001/126
(PARCHELI)
|
3312007000NRG24101120230367164
|
10/11/2023
|
sanni
|
3312007WL019145
|
sanni
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356843
|
|
SANNI
|
GENERAL POST OFFICE(607245)
|
|
27
|
KATEKALYAN
|
CH-12-007-003-001/126
(PARCHELI)
|
3312007000NRG24101120230367165
|
10/11/2023
|
SUKDA
|
3312007WL019145
|
SUKDA
|
494001
|
|
221
|
221
|
Processed
|
19/01/2024
|
|
9671356839
|
|
Mr. GANGA MURIYA S/O BHIMA MURIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KATEKALYAN
|
CH-12-007-003-001/133
(PARCHELI)
|
3312007000NRG24101120230367167
|
10/11/2023
|
BAMAN
|
3312007WL019145
|
BAMAN
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356827
|
|
BAMAN
|
GENERAL POST OFFICE(607245)
|
|
29
|
KATEKALYAN
|
CH-12-007-003-001/138
(PARCHELI)
|
3312007000NRG24101120230367168
|
10/11/2023
|
HUNGA
|
3312007WL019145
|
HUNGA
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356828
|
|
HUNGA
|
GENERAL POST OFFICE(607245)
|
|
30
|
KATEKALYAN
|
CH-12-007-003-001/138
(PARCHELI)
|
3312007000NRG24101120230367169
|
10/11/2023
|
LAKHME
|
3312007WL019145
|
LAKHME
|
494001
|
|
221
|
221
|
Processed
|
19/01/2024
|
|
9671356832
|
|
Mrs. LAKHME W/O DEVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KATEKALYAN
|
CH-12-007-003-001/139
(PARCHELI)
|
3312007000NRG24101120230367170
|
10/11/2023
|
Hunga
|
3312007WL019145
|
Hunga
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356833
|
|
HUNGA
|
GENERAL POST OFFICE(607245)
|
|
32
|
KATEKALYAN
|
CH-12-007-003-001/139
(PARCHELI)
|
3312007000NRG24101120230367171
|
10/11/2023
|
Koshi
|
3312007WL019145
|
Koshi
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356829
|
|
KOSI
|
GENERAL POST OFFICE(607245)
|
|
33
|
KATEKALYAN
|
CH-12-007-003-001/141
(PARCHELI)
|
3312007000NRG24101120230367172
|
10/11/2023
|
Gango
|
3312007WL019145
|
Gango
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356834
|
|
GANGO
|
GENERAL POST OFFICE(607245)
|
|
34
|
KATEKALYAN
|
CH-12-007-003-001/146
(PARCHELI)
|
3312007000NRG24101120230367173
|
10/11/2023
|
HADME
|
3312007WL019145
|
HADME
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356835
|
|
HADME
|
GENERAL POST OFFICE(607245)
|
|
35
|
KATEKALYAN
|
CH-12-007-003-001/162
(PARCHELI)
|
3312007000NRG24101120230367174
|
10/11/2023
|
BAME
|
3312007WL019145
|
BAME
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356844
|
|
BAME
|
GENERAL POST OFFICE(607245)
|
|
36
|
KATEKALYAN
|
CH-12-007-003-001/38
(PARCHELI)
|
3312007000NRG24101120230367175
|
10/11/2023
|
Gango
|
3312007WL019145
|
Gango
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356850
|
|
GANGO
|
GENERAL POST OFFICE(607245)
|
|
37
|
KATEKALYAN
|
CH-12-007-003-001/42
(PARCHELI)
|
3312007000NRG24101120230367176
|
10/11/2023
|
DASHRU
|
3312007WL019145
|
DASHRU
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356892
|
|
DASHRU
|
GENERAL POST OFFICE(607245)
|
|
38
|
KATEKALYAN
|
CH-12-007-003-001/51
(PARCHELI)
|
3312007000NRG24101120230367180
|
10/11/2023
|
BUDHRI
|
3312007WL019145
|
BUDHRI
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356894
|
|
BUDHRI
|
GENERAL POST OFFICE(607245)
|
|
39
|
KATEKALYAN
|
CH-12-007-003-001/51
(PARCHELI)
|
3312007000NRG24101120230367178
|
10/11/2023
|
JOGA
|
3312007WL019145
|
JOGA
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356893
|
|
JOGA
|
GENERAL POST OFFICE(607245)
|
|
40
|
KATEKALYAN
|
CH-12-007-003-001/54
(PARCHELI)
|
3312007000NRG24101120230367181
|
10/11/2023
|
MOTLI
|
3312007WL019145
|
MOTLI
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356895
|
|
MOTLI
|
GENERAL POST OFFICE(607245)
|
|
41
|
KATEKALYAN
|
CH-12-007-003-001/56
(PARCHELI)
|
3312007000NRG24101120230367182
|
10/11/2023
|
DORRA
|
3312007WL019145
|
DORRA
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356896
|
|
DHORA
|
GENERAL POST OFFICE(607245)
|
|
42
|
KATEKALYAN
|
CH-12-007-003-001/728
(PARCHELI)
|
3312007000NRG24101120230367184
|
10/11/2023
|
Lakhma
|
3312007WL019145
|
Lakhma
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356891
|
|
LAKHAMA
|
GENERAL POST OFFICE(607245)
|
|
43
|
KATEKALYAN
|
CH-12-007-003-001/73
(PARCHELI)
|
3312007000NRG24101120230367185
|
10/11/2023
|
MASA
|
3312007WL019145
|
MASA
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356900
|
|
MHASA
|
GENERAL POST OFFICE(607245)
|
|
44
|
KATEKALYAN
|
CH-12-007-003-001/73
(PARCHELI)
|
3312007000NRG24101120230367186
|
10/11/2023
|
RAME
|
3312007WL019145
|
RAME
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356889
|
|
RAME
|
GENERAL POST OFFICE(607245)
|
|
45
|
KATEKALYAN
|
CH-12-007-003-001/73
(PARCHELI)
|
3312007000NRG24101120230367187
|
10/11/2023
|
SUKDI
|
3312007WL019145
|
SUKDI
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356890
|
|
SUKDI
|
GENERAL POST OFFICE(607245)
|
|
46
|
KATEKALYAN
|
CH-12-007-003-001/78
(PARCHELI)
|
3312007000NRG24101120230367189
|
10/11/2023
|
Baman
|
3312007WL019145
|
Baman
|
494001
|
|
221
|
221
|
Processed
|
19/01/2024
|
|
9671356837
|
|
BAMAN MADKAMI
|
BANK OF BARODA(606985)
|
|
47
|
KATEKALYAN
|
CH-12-007-003-001/78
(PARCHELI)
|
3312007000NRG24101120230367188
|
10/11/2023
|
GUDDI
|
3312007WL019145
|
GUDDI
|
494001
|
|
221
|
221
|
Processed
|
19/01/2024
|
|
9671356858
|
|
GUDDI MARKAM
|
BANK OF BARODA(606985)
|
|
48
|
KATEKALYAN
|
CH-12-007-003-001/78
(PARCHELI)
|
3312007000NRG24101120230367190
|
10/11/2023
|
Soni
|
3312007WL019145
|
Soni
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356852
|
|
SONI
|
GENERAL POST OFFICE(607245)
|
|
49
|
KATEKALYAN
|
CH-12-007-003-001/798
(PARCHELI)
|
3312007000NRG24101120230367192
|
10/11/2023
|
Rambati
|
3312007WL019145
|
Rambati
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356851
|
|
RAMBATI
|
GENERAL POST OFFICE(607245)
|
|
50
|
KATEKALYAN
|
CH-12-007-003-001/799
(PARCHELI)
|
3312007000NRG24101120230367193
|
10/11/2023
|
Phagni
|
3312007WL019145
|
Phagni
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356856
|
|
FAGNI
|
GENERAL POST OFFICE(607245)
|
|
51
|
KATEKALYAN
|
CH-12-007-003-001/806
(PARCHELI)
|
3312007000NRG24101120230367194
|
10/11/2023
|
Kosa
|
3312007WL019145
|
Kosa
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356846
|
|
KOSA
|
GENERAL POST OFFICE(607245)
|
|
52
|
KATEKALYAN
|
CH-12-007-003-001/806
(PARCHELI)
|
3312007000NRG24101120230367195
|
10/11/2023
|
Lakhma
|
3312007WL019145
|
Lakhma
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356847
|
|
LAKHMA
|
GENERAL POST OFFICE(607245)
|
|
53
|
KATEKALYAN
|
CH-12-007-003-001/807
(PARCHELI)
|
3312007000NRG24101120230367196
|
10/11/2023
|
Budhram
|
3312007WL019145
|
Budhram
|
494001
|
|
221
|
221
|
Processed
|
19/01/2024
|
|
9671356853
|
|
Mr. BUDHRAM MARKAM S/O FUTKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KATEKALYAN
|
CH-12-007-003-001/807
(PARCHELI)
|
3312007000NRG24101120230367197
|
10/11/2023
|
Hadma
|
3312007WL019145
|
Hadma
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356855
|
|
HDMA
|
GENERAL POST OFFICE(607245)
|
|
55
|
KATEKALYAN
|
CH-12-007-003-001/808
(PARCHELI)
|
3312007000NRG24101120230367198
|
10/11/2023
|
Motli
|
3312007WL019145
|
Motli
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356854
|
|
MOTLI
|
GENERAL POST OFFICE(607245)
|
|
56
|
KATEKALYAN
|
CH-12-007-003-001/808
(PARCHELI)
|
3312007000NRG24101120230367199
|
10/11/2023
|
Sanni
|
3312007WL019145
|
Sanni
|
494001
|
|
221
|
221
|
Processed
|
19/01/2024
|
|
9671356838
|
|
SANNI MARKAMI
|
BANK OF BARODA(606985)
|
|
57
|
KATEKALYAN
|
CH-12-007-003-001/809
(PARCHELI)
|
3312007000NRG24101120230367201
|
10/11/2023
|
Lakhme
|
3312007WL019145
|
Lakhme
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356830
|
|
LAKHME
|
GENERAL POST OFFICE(607245)
|
|
58
|
KATEKALYAN
|
CH-12-007-003-001/809
(PARCHELI)
|
3312007000NRG24101120230367200
|
10/11/2023
|
Muda
|
3312007WL019145
|
Muda
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356831
|
|
MUDA
|
GENERAL POST OFFICE(607245)
|
|
59
|
KATEKALYAN
|
CH-12-007-003-001/83
(PARCHELI)
|
3312007000NRG24101120230367202
|
10/11/2023
|
GANGA
|
3312007WL019145
|
GANGA
|
494001
|
|
221
|
221
|
Processed
|
19/01/2024
|
|
9671356859
|
|
GANGA RAM VETTI SO B
|
BANK OF BARODA(606985)
|
|
60
|
KATEKALYAN
|
CH-12-007-003-001/83
(PARCHELI)
|
3312007000NRG24101120230367203
|
10/11/2023
|
HADME
|
3312007WL019145
|
HADME
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356881
|
|
HADME
|
GENERAL POST OFFICE(607245)
|
|
61
|
KATEKALYAN
|
CH-12-007-003-001/83
(PARCHELI)
|
3312007000NRG24101120230367204
|
10/11/2023
|
SOMDI
|
3312007WL019145
|
SOMDI
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356882
|
|
SOMDI
|
GENERAL POST OFFICE(607245)
|
|
62
|
KATEKALYAN
|
CH-12-007-003-001/84
(PARCHELI)
|
3312007000NRG24101120230367207
|
10/11/2023
|
HIDME
|
3312007WL019145
|
HIDME
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356883
|
|
HIDME
|
GENERAL POST OFFICE(607245)
|
|
63
|
KATEKALYAN
|
CH-12-007-003-001/84
(PARCHELI)
|
3312007000NRG24101120230367206
|
10/11/2023
|
HUNGI
|
3312007WL019145
|
HUNGI
|
494001
|
|
221
|
221
|
Processed
|
19/01/2024
|
|
9671356857
|
|
Mrs. HUNGI W/O SOMDU MANDIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KATEKALYAN
|
CH-12-007-003-001/84
(PARCHELI)
|
3312007000NRG24101120230367205
|
10/11/2023
|
SOMDU
|
3312007WL019145
|
SOMDU
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356897
|
|
SHOMDU
|
GENERAL POST OFFICE(607245)
|
|
65
|
KATEKALYAN
|
CH-12-007-003-001/872
(PARCHELI)
|
3312007000NRG24101120230367208
|
10/11/2023
|
Bandi
|
3312007WL019145
|
Bandi
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356864
|
|
BANDI
|
GENERAL POST OFFICE(607245)
|
|
66
|
KATEKALYAN
|
CH-12-007-003-001/873
(PARCHELI)
|
3312007000NRG24101120230367209
|
10/11/2023
|
Monika
|
3312007WL019145
|
Monika
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356876
|
|
MONIKA
|
GENERAL POST OFFICE(607245)
|
|
67
|
KATEKALYAN
|
CH-12-007-003-001/881
(PARCHELI)
|
3312007000NRG24101120230367210
|
10/11/2023
|
Jogi
|
3312007WL019145
|
Jogi
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356865
|
|
JOGI
|
GENERAL POST OFFICE(607245)
|
|
68
|
KATEKALYAN
|
CH-12-007-003-001/885
(PARCHELI)
|
3312007000NRG24101120230367211
|
10/11/2023
|
Palo
|
3312007WL019145
|
Palo
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356866
|
|
PALO
|
GENERAL POST OFFICE(607245)
|
|
69
|
KATEKALYAN
|
CH-12-007-003-001/888
(PARCHELI)
|
3312007000NRG24101120230367212
|
10/11/2023
|
Hidma
|
3312007WL019145
|
Hidma
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356861
|
|
HIDAM
|
GENERAL POST OFFICE(607245)
|
|
70
|
KATEKALYAN
|
CH-12-007-003-001/897
(PARCHELI)
|
3312007000NRG24101120230367213
|
10/11/2023
|
Sumitra
|
3312007WL019145
|
Sumitra
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356840
|
|
SUMITRA
|
GENERAL POST OFFICE(607245)
|
|
71
|
KATEKALYAN
|
CH-12-007-003-001/903
(PARCHELI)
|
3312007000NRG24101120230367214
|
10/11/2023
|
Hadme
|
3312007WL019145
|
Hadme
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356875
|
|
HIDME
|
GENERAL POST OFFICE(607245)
|
|
72
|
KATEKALYAN
|
CH-12-007-003-001/904
(PARCHELI)
|
3312007000NRG24101120230367215
|
10/11/2023
|
Boti
|
3312007WL019145
|
Boti
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356860
|
|
BOTI
|
GENERAL POST OFFICE(607245)
|
|
73
|
KATEKALYAN
|
CH-12-007-003-001/906
(PARCHELI)
|
3312007000NRG24101120230367216
|
10/11/2023
|
Somaru
|
3312007WL019145
|
Somaru
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356862
|
|
SOMARU
|
GENERAL POST OFFICE(607245)
|
|
74
|
KATEKALYAN
|
CH-12-007-003-001/908
(PARCHELI)
|
3312007000NRG24101120230367217
|
10/11/2023
|
Manglu
|
3312007WL019145
|
Manglu
|
494001
|
|
221
|
221
|
Processed
|
20/01/2024
|
|
9671356863
|
|
MANGALU
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|