|
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
|
CHHINDGARH
|
CH-12-009-014-001/118
()
|
3312009000NRG25090520240085511
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779889
|
|
Mrs. NANDE PANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
CHHINDGARH
|
CH-12-009-014-001/119
()
|
3312009000NRG25090520240085512
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779890
|
|
MR SANNA RAM KAWASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHINDGARH
|
CH-12-009-014-001/123
()
|
3312009000NRG25090520240085513
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779961
|
|
BUDHARA KAWASI
|
UCO BANK(607066)
|
|
4
|
CHHINDGARH
|
CH-12-009-014-001/125
()
|
3312009000NRG25090520240085514
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779891
|
|
MR KOSA RAM KAWASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHINDGARH
|
CH-12-009-014-001/129
()
|
3312009000NRG25090520240085515
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779960
|
|
Mrs. DASSE KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
CHHINDGARH
|
CH-12-009-014-001/132
()
|
3312009000NRG25090520240085516
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779892
|
|
KAWASI HADMA
|
UCO BANK(607066)
|
|
7
|
CHHINDGARH
|
CH-12-009-014-001/132-A
()
|
3312009000NRG25090520240085517
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779893
|
|
KAWASI KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHINDGARH
|
CH-12-009-014-001/132-A
()
|
3312009000NRG25090520240085518
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779959
|
|
Mr. KAWASI HUNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
CHHINDGARH
|
CH-12-009-014-001/133
()
|
3312009000NRG25090520240085519
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779894
|
|
MR SHRI POJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHINDGARH
|
CH-12-009-014-001/135
()
|
3312009000NRG25090520240085520
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779958
|
|
MRS DEVE KAWASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHINDGARH
|
CH-12-009-014-001/135
()
|
3312009000NRG25090520240085521
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779895
|
|
Mrs. LACHHE KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
CHHINDGARH
|
CH-12-009-014-001/136
()
|
3312009000NRG25090520240085522
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779896
|
|
SANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHHINDGARH
|
CH-12-009-014-001/136
()
|
3312009000NRG25090520240085523
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779897
|
|
BUDHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHHINDGARH
|
CH-12-009-014-001/138
()
|
3312009000NRG25090520240085524
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779898
|
|
Mr. KARTIK KUMAR SODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
CHHINDGARH
|
CH-12-009-014-001/139
()
|
3312009000NRG25090520240085525
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779899
|
|
SANNA KAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHINDGARH
|
CH-12-009-014-001/139
()
|
3312009000NRG25090520240085526
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779900
|
|
Mrs. MANGLI KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
CHHINDGARH
|
CH-12-009-014-001/141
()
|
3312009000NRG25090520240085527
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779901
|
|
KAWASI KOSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHHINDGARH
|
CH-12-009-014-001/145
()
|
3312009000NRG25090520240085528
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779902
|
|
MR NANDA SODI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHINDGARH
|
CH-12-009-014-001/145
()
|
3312009000NRG25090520240085529
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120779903
|
|
Mrs. NANGI NANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
CHHINDGARH
|
CH-12-009-014-001/146
()
|
3312009000NRG25090520240085530
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779904
|
|
POJA RAM KAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHHINDGARH
|
CH-12-009-014-001/153
()
|
3312009000NRG25090520240085531
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779905
|
|
MRS DULE VETTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHINDGARH
|
CH-12-009-014-001/221
()
|
3312009000NRG25090520240085532
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779906
|
|
HADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHHINDGARH
|
CH-12-009-014-001/221
()
|
3312009000NRG25090520240085533
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779907
|
|
SOMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHINDGARH
|
CH-12-009-014-001/221
()
|
3312009000NRG25090520240085534
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779908
|
|
DESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHINDGARH
|
CH-12-009-014-001/228
()
|
3312009000NRG25090520240085535
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779957
|
|
DHURWA KAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHHINDGARH
|
CH-12-009-014-001/228
()
|
3312009000NRG25090520240085536
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779956
|
|
PAYKE KAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHHINDGARH
|
CH-12-009-014-001/228
()
|
3312009000NRG25090520240085537
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120779955
|
|
Mrs. HUNGI KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
CHHINDGARH
|
CH-12-009-014-001/230
()
|
3312009000NRG25090520240085538
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779909
|
|
SOMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHHINDGARH
|
CH-12-009-014-001/233
()
|
3312009000NRG25090520240085539
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779910
|
|
HIDMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHHINDGARH
|
CH-12-009-014-001/233
()
|
3312009000NRG25090520240085540
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779911
|
|
HUNGI MADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHHINDGARH
|
CH-12-009-014-001/237
()
|
3312009000NRG25090520240085541
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779912
|
|
KOSA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHHINDGARH
|
CH-12-009-014-001/237
()
|
3312009000NRG25090520240085542
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779913
|
|
MENDI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHHINDGARH
|
CH-12-009-014-001/241
()
|
3312009000NRG25090520240085543
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779914
|
|
HIRMA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHHINDGARH
|
CH-12-009-014-001/241
()
|
3312009000NRG25090520240085544
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779954
|
|
Mrs. JOGI JOGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
CHHINDGARH
|
CH-12-009-014-001/242
()
|
3312009000NRG25090520240085545
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779953
|
|
SOMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHINDGARH
|
CH-12-009-014-001/244
()
|
3312009000NRG25090520240085546
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779915
|
|
Mrs. BIDE BIDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
CHHINDGARH
|
CH-12-009-014-001/245
()
|
3312009000NRG25090520240085547
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779952
|
|
HUNGI MADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHHINDGARH
|
CH-12-009-014-002/173
()
|
3312009000NRG25090520240085548
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779951
|
|
LACHHU KAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHINDGARH
|
CH-12-009-014-002/179
()
|
3312009000NRG25090520240085549
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779950
|
|
HUNGA KAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHHINDGARH
|
CH-12-009-014-002/181
()
|
3312009000NRG25090520240085550
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779949
|
|
HIDME MUCHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHHINDGARH
|
CH-12-009-014-002/183
()
|
3312009000NRG25090520240085551
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779948
|
|
PANDOO MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHHINDGARH
|
CH-12-009-014-002/183
()
|
3312009000NRG25090520240085552
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779916
|
|
DEVE MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHHINDGARH
|
CH-12-009-014-002/184
()
|
3312009000NRG25090520240085553
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779917
|
|
KOSI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHHINDGARH
|
CH-12-009-014-002/184
()
|
3312009000NRG25090520240085554
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779918
|
|
Mr. HUNGA DEVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
CHHINDGARH
|
CH-12-009-014-002/191
()
|
3312009000NRG25090520240085555
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779919
|
|
KUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHHINDGARH
|
CH-12-009-014-002/191
()
|
3312009000NRG25090520240085556
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779920
|
|
Mrs. HUNGI TATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
CHHINDGARH
|
CH-12-009-014-002/192
()
|
3312009000NRG25090520240085557
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779962
|
|
BANDI VETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHHINDGARH
|
CH-12-009-014-002/193
()
|
3312009000NRG25090520240085558
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779921
|
|
CHAMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHHINDGARH
|
CH-12-009-014-002/196
()
|
3312009000NRG25090520240085559
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779922
|
|
Mrs. DEVE KOSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
CHHINDGARH
|
CH-12-009-014-002/198
()
|
3312009000NRG25090520240085560
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779923
|
|
Mr. TATI HADMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
CHHINDGARH
|
CH-12-009-014-002/198
()
|
3312009000NRG25090520240085561
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779924
|
|
Mrs. SUKKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
CHHINDGARH
|
CH-12-009-014-002/199
()
|
3312009000NRG25090520240085562
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779925
|
|
HUNGI PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHHINDGARH
|
CH-12-009-014-002/200
()
|
3312009000NRG25090520240085563
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779926
|
|
HUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHHINDGARH
|
CH-12-009-014-002/202
()
|
3312009000NRG25090520240085564
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779927
|
|
MRS MASE MADVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHINDGARH
|
CH-12-009-014-002/206
()
|
3312009000NRG25090520240085565
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779928
|
|
RAMA VETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHHINDGARH
|
CH-12-009-014-002/208
()
|
3312009000NRG25090520240085566
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779929
|
|
DEVA MUCHAKI
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHHINDGARH
|
CH-12-009-014-002/208
()
|
3312009000NRG25090520240085567
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779930
|
|
BANDI MUCHAKI
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHHINDGARH
|
CH-12-009-014-002/209
()
|
3312009000NRG25090520240085568
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779931
|
|
SOMARI VETI
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHHINDGARH
|
CH-12-009-014-002/209
()
|
3312009000NRG25090520240085569
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779947
|
|
Mr. LACHU RAM VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
CHHINDGARH
|
CH-12-009-014-002/210
()
|
3312009000NRG25090520240085570
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779932
|
|
VIJJA VETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHHINDGARH
|
CH-12-009-014-002/210
()
|
3312009000NRG25090520240085571
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779933
|
|
Mrs. SUKKI VIJJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
CHHINDGARH
|
CH-12-009-014-002/212
()
|
3312009000NRG25090520240085572
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779934
|
|
RAMA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHHINDGARH
|
CH-12-009-014-002/215
()
|
3312009000NRG25090520240085573
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779935
|
|
Mrs. SANNI W/O LATE KOSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
CHHINDGARH
|
CH-12-009-014-002/215
()
|
3312009000NRG25090520240085574
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779936
|
|
GUDDI RAM VETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHHINDGARH
|
CH-12-009-014-002/215
()
|
3312009000NRG25090520240085575
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120779937
|
|
BHIME VETTI
|
CANARA BANK(508532)
|
|
66
|
CHHINDGARH
|
CH-12-009-014-002/217
()
|
3312009000NRG25090520240085576
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779938
|
|
MASE VETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHHINDGARH
|
CH-12-009-014-002/217
()
|
3312009000NRG25090520240085577
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779939
|
|
RAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHHINDGARH
|
CH-12-009-014-002/217
()
|
3312009000NRG25090520240085578
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120779946
|
|
MR HADMA RAM VETTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHINDGARH
|
CH-12-009-014-002/218
()
|
3312009000NRG25090520240085579
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779940
|
|
HURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHHINDGARH
|
CH-12-009-014-002/306
()
|
3312009000NRG25090520240085580
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779941
|
|
SOMDI VETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHHINDGARH
|
CH-12-009-014-002/306
()
|
3312009000NRG25090520240085581
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779942
|
|
MR FAGNU RAM VETTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHINDGARH
|
CH-24-009-014-001/111
()
|
3312009000NRG25090520240085582
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779943
|
|
MANIRAM VETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHHINDGARH
|
CH-24-009-014-002/167
()
|
3312009000NRG25090520240085583
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779944
|
|
SUKMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHHINDGARH
|
CH-24-009-014-002/168
()
|
3312009000NRG25090520240085584
|
09/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
3312009WL008487
|
SARPANCH SACHIV GRAM PANCHAYAT PALEM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120779945
|
|
Mr. SOMADI MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192699
|
192699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192699
|
192699
|
|
|
|
|
|
|
|