|
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
|
PATHARIYA
|
CH-01-021-049-001/114
()
|
3301021000NRG23140320231767265
|
19/03/2023
|
MUNNI
|
3301021WL060475
|
MUNNI
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068670632
|
|
Mrs. MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
PATHARIYA
|
CH-01-021-049-001/126
()
|
3301021000NRG23140320231767268
|
19/03/2023
|
DAUKABIR
|
3301021WL060475
|
DAUKABIR
|
00093
|
CRGB0000418
|
1008
|
1008
|
Processed
|
24/03/2023
|
|
0068670608
|
|
Mr. DAU KABIR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
PATHARIYA
|
CH-01-021-049-001/126
()
|
3301021000NRG23140320231767269
|
19/03/2023
|
SEETABAI
|
3301021WL060475
|
SEETABAI
|
00093
|
CRGB0000418
|
1008
|
1008
|
Processed
|
24/03/2023
|
|
0068670614
|
|
Mrs. SITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
PATHARIYA
|
CH-01-021-049-001/142
()
|
3301021000NRG23140320231767270
|
19/03/2023
|
KUMARI
|
3301021WL060475
|
KUMARI
|
00093
|
CRGB0000418
|
835
|
835
|
Processed
|
24/03/2023
|
|
0068670594
|
|
MRS KUMARI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARIYA
|
CH-01-021-049-001/152
()
|
3301021000NRG23140320231767271
|
19/03/2023
|
MUKIRAM
|
3301021WL060475
|
MUKIRAM
|
00093
|
CRGB0000418
|
1008
|
1008
|
Processed
|
24/03/2023
|
|
0068670652
|
|
Mr. MUKHIRAM DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
PATHARIYA
|
CH-01-021-049-001/158
()
|
3301021000NRG23140320231767276
|
19/03/2023
|
KHELANBAI
|
3301021WL060475
|
KHELANBAI
|
00093
|
CRGB0000418
|
1008
|
1008
|
Processed
|
24/03/2023
|
|
0068670640
|
|
Mrs. KHELAN BAI YADAW
|
INDIAN BANK(607105)
|
|
7
|
PATHARIYA
|
CH-01-021-049-001/158
()
|
3301021000NRG23140320231767275
|
19/03/2023
|
sivkumar
|
3301021WL060475
|
sivkumar
|
00093
|
CRGB0000418
|
1008
|
1008
|
Processed
|
24/03/2023
|
|
0068670639
|
|
MR SHIVKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHARIYA
|
CH-01-021-049-001/161
()
|
3301021000NRG23140320231767278
|
19/03/2023
|
BITAWAN
|
3301021WL060475
|
BITAWAN
|
00093
|
CRGB0000418
|
342
|
342
|
Processed
|
24/03/2023
|
|
0068670637
|
|
MRS BITAVAN BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARIYA
|
CH-01-021-049-001/161
()
|
3301021000NRG23140320231767277
|
19/03/2023
|
GORELAL
|
3301021WL060475
|
GORELAL
|
00093
|
CRGB0000418
|
1026
|
1026
|
Processed
|
24/03/2023
|
|
0068670638
|
|
MR GORELAL XX
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARIYA
|
CH-01-021-049-001/166
()
|
3301021000NRG23140320231767281
|
19/03/2023
|
DULAR
|
3301021WL060475
|
DULAR
|
00093
|
CRGB0000418
|
1008
|
1008
|
Processed
|
24/03/2023
|
|
0068670650
|
|
Mr. DULAR RAM DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
PATHARIYA
|
CH-01-021-049-001/170
()
|
3301021000NRG23140320231767282
|
19/03/2023
|
INDRANI
|
3301021WL060475
|
INDRANI
|
00093
|
CRGB0000418
|
525
|
525
|
Processed
|
24/03/2023
|
|
0068670607
|
|
Mrs. INDRANI BAI TONDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
PATHARIYA
|
CH-01-021-049-001/176
()
|
3301021000NRG23140320231767286
|
19/03/2023
|
MAJARBAI
|
3301021WL060475
|
MAJARBAI
|
00093
|
CRGB0000418
|
1068
|
1068
|
Processed
|
24/03/2023
|
|
0068670645
|
|
Mrs. MANJAR BAI MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
PATHARIYA
|
CH-01-021-049-001/176
()
|
3301021000NRG23140320231767287
|
19/03/2023
|
MANIKLAL
|
3301021WL060475
|
MANIKLAL
|
00093
|
CRGB0000418
|
1068
|
1068
|
Processed
|
24/03/2023
|
|
0068670644
|
|
Mr. MANIK LAL MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
PATHARIYA
|
CH-01-021-049-001/177
()
|
3301021000NRG23140320231767289
|
19/03/2023
|
bhagvat
|
3301021WL060475
|
bhagvat
|
00093
|
CRGB0000418
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0068670634
|
|
Mr. BHAGWAT RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
PATHARIYA
|
CH-01-021-049-001/177
()
|
3301021000NRG23140320231767288
|
19/03/2023
|
SHIVKUMARI
|
3301021WL060475
|
SHIVKUMARI
|
00093
|
CRGB0000418
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0068670641
|
|
MRS SHIVKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHARIYA
|
CH-01-021-049-001/192
()
|
3301021000NRG23140320231767292
|
19/03/2023
|
CHAITKUWAR
|
3301021WL060475
|
CHAITKUWAR
|
00093
|
CRGB0000418
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0068670621
|
|
Mrs. CHAITKUVER BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
PATHARIYA
|
CH-01-021-049-001/215
()
|
3301021000NRG23140320231767293
|
19/03/2023
|
PRAKASHBAI
|
3301021WL060475
|
PRAKASHBAI
|
00093
|
CRGB0000418
|
1092
|
1092
|
Processed
|
24/03/2023
|
|
0068670654
|
|
MRS PRAKASH BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHARIYA
|
CH-01-021-049-001/264
()
|
3301021000NRG23140320231767301
|
19/03/2023
|
SHIVKUMARI
|
3301021WL060475
|
SHIVKUMARI
|
00093
|
CRGB0000418
|
680
|
680
|
Processed
|
24/03/2023
|
|
0068670628
|
|
Mrs. SHIVKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
PATHARIYA
|
CH-01-021-049-001/271
()
|
3301021000NRG23140320231767302
|
19/03/2023
|
raju
|
3301021WL060475
|
raju
|
00093
|
CRGB0000418
|
728
|
728
|
Processed
|
24/03/2023
|
|
0068670657
|
|
Mr. RAJU KUAMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
PATHARIYA
|
CH-01-021-049-001/273
()
|
3301021000NRG23140320231767304
|
19/03/2023
|
KAMLA
|
3301021WL060475
|
KAMLA
|
00093
|
CRGB0000418
|
534
|
534
|
Processed
|
24/03/2023
|
|
0068670615
|
|
Mrs. KAMLA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
PATHARIYA
|
CH-01-021-049-001/273
()
|
3301021000NRG23140320231767303
|
19/03/2023
|
MANIRAM
|
3301021WL060475
|
MANIRAM
|
00093
|
CRGB0000418
|
534
|
534
|
Processed
|
24/03/2023
|
|
0068670616
|
|
Mr. MANI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
PATHARIYA
|
CH-01-021-049-001/279
()
|
3301021000NRG23140320231767305
|
19/03/2023
|
VISAMBHAR
|
3301021WL060475
|
VISAMBHAR
|
00093
|
CRGB0000418
|
1092
|
1092
|
Processed
|
24/03/2023
|
|
0068670653
|
|
Mr. VISAMBHAR SINGH DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
PATHARIYA
|
CH-01-021-049-001/284
()
|
3301021000NRG23140320231767307
|
19/03/2023
|
JAMBAI
|
3301021WL060475
|
JAMBAI
|
00093
|
CRGB0000418
|
860
|
860
|
Processed
|
24/03/2023
|
|
0068670646
|
|
Mrs. JAM BAI MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
PATHARIYA
|
CH-01-021-049-001/284
()
|
3301021000NRG23140320231767306
|
19/03/2023
|
MAGHILAL
|
3301021WL060475
|
MAGHILAL
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068670647
|
|
Mr. MANDHI LAL MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
PATHARIYA
|
CH-01-021-049-001/287
()
|
3301021000NRG23140320231767309
|
19/03/2023
|
BARATNIN
|
3301021WL060475
|
BARATNIN
|
00093
|
CRGB0000418
|
1008
|
1008
|
Processed
|
24/03/2023
|
|
0068670623
|
|
Mrs. BARATNIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
PATHARIYA
|
CH-01-021-049-001/287
()
|
3301021000NRG23140320231767308
|
19/03/2023
|
SHAYAMJI
|
3301021WL060475
|
SHAYAMJI
|
00093
|
CRGB0000418
|
1008
|
1008
|
Processed
|
24/03/2023
|
|
0068670624
|
|
Mr. SHYAMJI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
PATHARIYA
|
CH-01-021-049-001/311
()
|
3301021000NRG23140320231767315
|
19/03/2023
|
SHAYAMBAI
|
3301021WL060475
|
SHAYAMBAI
|
00093
|
CRGB0000418
|
1092
|
1092
|
Processed
|
24/03/2023
|
|
0068670610
|
|
Mrs. SHYAMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
PATHARIYA
|
CH-01-021-049-001/312
()
|
3301021000NRG23140320231767317
|
19/03/2023
|
JANNUDAS
|
3301021WL060475
|
JANNUDAS
|
00093
|
CRGB0000418
|
1032
|
1032
|
Processed
|
24/03/2023
|
|
0068670604
|
|
Mr. JANNU DAS MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
PATHARIYA
|
CH-01-021-049-001/318
()
|
3301021000NRG23140320231767321
|
19/03/2023
|
CHANDRAREKHA
|
3301021WL060475
|
CHANDRAREKHA
|
00093
|
CRGB0000418
|
1104
|
1104
|
Processed
|
24/03/2023
|
|
0068670611
|
|
CHANDRA REKHA MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PATHARIYA
|
CH-01-021-049-001/318
()
|
3301021000NRG23140320231767320
|
19/03/2023
|
MOHARDAS
|
3301021WL060475
|
MOHARDAS
|
00093
|
CRGB0000418
|
1104
|
1104
|
Processed
|
24/03/2023
|
|
0068670587
|
|
MOHARDAS MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PATHARIYA
|
CH-01-021-049-001/322
()
|
3301021000NRG23140320231767323
|
19/03/2023
|
RAMKUSHAL
|
3301021WL060475
|
RAMKUSHAL
|
00093
|
CRGB0000418
|
516
|
516
|
Processed
|
24/03/2023
|
|
0068670651
|
|
MR RAMKUSHAL MIRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHARIYA
|
CH-01-021-049-001/322
()
|
3301021000NRG23140320231767322
|
19/03/2023
|
URMILA
|
3301021WL060475
|
URMILA
|
00093
|
CRGB0000418
|
516
|
516
|
Processed
|
24/03/2023
|
|
0068670648
|
|
Mrs. URMILA BAI MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
PATHARIYA
|
CH-01-021-049-001/325
()
|
3301021000NRG23140320231767324
|
19/03/2023
|
SUMITRA
|
3301021WL060475
|
SUMITRA
|
00093
|
CRGB0000418
|
1026
|
1026
|
Processed
|
24/03/2023
|
|
0068670620
|
|
MRS SUMITRA GOAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHARIYA
|
CH-01-021-049-001/344
()
|
3301021000NRG23140320231767325
|
19/03/2023
|
NIRASIYA
|
3301021WL060475
|
NIRASIYA
|
00093
|
CRGB0000418
|
172
|
172
|
Processed
|
24/03/2023
|
|
0068670656
|
|
MR NIRSIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHARIYA
|
CH-01-021-049-001/360
()
|
3301021000NRG23140320231767332
|
19/03/2023
|
BINDKUWAR
|
3301021WL060475
|
BINDKUWAR
|
00093
|
CRGB0000418
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068670626
|
|
Mrs. BIND KUVER YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
PATHARIYA
|
CH-01-021-049-001/360
()
|
3301021000NRG23140320231767331
|
19/03/2023
|
TULASI
|
3301021WL060475
|
TULASI
|
00093
|
CRGB0000418
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068670590
|
|
Mr. TULSIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
PATHARIYA
|
CH-01-021-049-001/362
()
|
3301021000NRG23140320231767333
|
19/03/2023
|
RADHIKA
|
3301021WL060475
|
RADHIKA
|
00093
|
CRGB0000418
|
1092
|
1092
|
Processed
|
24/03/2023
|
|
0068670642
|
|
Mrs. RADHIKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
PATHARIYA
|
CH-01-021-049-001/366
()
|
3301021000NRG23140320231767334
|
19/03/2023
|
REWARAM
|
3301021WL060475
|
REWARAM
|
00093
|
CRGB0000418
|
1104
|
1104
|
Processed
|
24/03/2023
|
|
0068670595
|
|
Mr. REVARAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
PATHARIYA
|
CH-01-021-049-001/366
()
|
3301021000NRG23140320231767335
|
19/03/2023
|
SURAJBAI
|
3301021WL060475
|
SURAJBAI
|
00093
|
CRGB0000418
|
1104
|
1104
|
Processed
|
24/03/2023
|
|
0068670617
|
|
Mrs. SURUJ BAI GORH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
PATHARIYA
|
CH-01-021-049-001/379
()
|
3301021000NRG23140320231767337
|
19/03/2023
|
GANGOTRI
|
3301021WL060475
|
GANGOTRI
|
00093
|
CRGB0000418
|
1092
|
1092
|
Processed
|
24/03/2023
|
|
0068670643
|
|
MRS GANGOTRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHARIYA
|
CH-01-021-049-001/381
()
|
3301021000NRG23140320231767339
|
19/03/2023
|
chintaram
|
3301021WL060475
|
chintaram
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068670655
|
|
MR CHINTARAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHARIYA
|
CH-01-021-049-001/382
()
|
3301021000NRG23140320231767340
|
19/03/2023
|
BODHIRAM
|
3301021WL060475
|
BODHIRAM
|
00093
|
CRGB0000418
|
688
|
688
|
Processed
|
24/03/2023
|
|
0068670630
|
|
Mr. BODHI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
PATHARIYA
|
CH-01-021-049-001/395
()
|
3301021000NRG23140320231767343
|
19/03/2023
|
GAYTRI
|
3301021WL060475
|
GAYTRI
|
00093
|
CRGB0000418
|
1092
|
1092
|
Processed
|
24/03/2023
|
|
0068670635
|
|
Mrs. GAYATRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
PATHARIYA
|
CH-01-021-049-001/396
()
|
3301021000NRG23140320231767344
|
19/03/2023
|
AMARDAS
|
3301021WL060475
|
AMARDAS
|
00093
|
CRGB0000418
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068670597
|
|
Mr. AMARDAS MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
PATHARIYA
|
CH-01-021-049-001/412
()
|
3301021000NRG23140320231767348
|
19/03/2023
|
RAKESH
|
3301021WL060475
|
RAKESH
|
00093
|
CRGB0000418
|
1008
|
1008
|
Processed
|
24/03/2023
|
|
0068670649
|
|
Mr. RAKESH KUMAR DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
PATHARIYA
|
CH-01-021-049-001/445
()
|
3301021000NRG23140320231767354
|
19/03/2023
|
SAVITRI
|
3301021WL060475
|
SAVITRI
|
00093
|
CRGB0000418
|
360
|
360
|
Processed
|
24/03/2023
|
|
0068670633
|
|
Mrs. SAVITRI TONDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
PATHARIYA
|
CH-01-021-049-001/45
()
|
3301021000NRG23140320231767357
|
19/03/2023
|
ROHIT
|
3301021WL060475
|
ROHIT
|
00093
|
CRGB0000418
|
1068
|
1068
|
Processed
|
24/03/2023
|
|
0068670625
|
|
MR ROHIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHARIYA
|
CH-01-021-049-001/45
()
|
3301021000NRG23140320231767358
|
19/03/2023
|
rukhmani
|
3301021WL060475
|
rukhmani
|
00093
|
CRGB0000418
|
1068
|
1068
|
Processed
|
24/03/2023
|
|
0068670603
|
|
Mrs. ROOKHMANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
PATHARIYA
|
CH-01-021-049-001/454
()
|
3301021000NRG23140320231767359
|
19/03/2023
|
BIRSINGH
|
3301021WL060475
|
BIRSINGH
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068670588
|
|
Mr. BIRSING DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
PATHARIYA
|
CH-01-021-049-001/456
()
|
3301021000NRG23140320231767361
|
19/03/2023
|
sapna
|
3301021WL060475
|
sapna
|
00093
|
CRGB0000418
|
1092
|
1092
|
Processed
|
24/03/2023
|
|
0068670601
|
|
Mrs. SAPNA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
PATHARIYA
|
CH-01-021-049-001/456
()
|
3301021000NRG23140320231767360
|
19/03/2023
|
SUKHCHAND
|
3301021WL060475
|
SUKHCHAND
|
00093
|
CRGB0000418
|
1092
|
1092
|
Processed
|
24/03/2023
|
|
0068670600
|
|
Mr. SUKHCHAND DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
PATHARIYA
|
CH-01-021-049-001/491
()
|
3301021000NRG23140320231767368
|
19/03/2023
|
ISHWARI
|
3301021WL060475
|
ISHWARI
|
00093
|
CRGB0000418
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068670613
|
|
Mrs. ISHWARI BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
PATHARIYA
|
CH-01-021-049-001/509
()
|
3301021000NRG23140320231767370
|
19/03/2023
|
BHAGWAT
|
3301021WL060475
|
BHAGWAT
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068670592
|
|
Mr. BHAGVATRAM PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
PATHARIYA
|
CH-01-021-049-001/509
()
|
3301021000NRG23140320231767371
|
19/03/2023
|
SUNITA
|
3301021WL060475
|
SUNITA
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068670619
|
|
Mrs. SUNITA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
PATHARIYA
|
CH-01-021-049-001/510
()
|
3301021000NRG23140320231767372
|
19/03/2023
|
AMIT
|
3301021WL060475
|
AMIT
|
00093
|
CRGB0000418
|
1092
|
1092
|
Processed
|
24/03/2023
|
|
0068670629
|
|
Mr. AMIT KUMAR DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
PATHARIYA
|
CH-01-021-049-001/510
()
|
3301021000NRG23140320231767373
|
19/03/2023
|
MAMTA
|
3301021WL060475
|
MAMTA
|
00093
|
CRGB0000418
|
1092
|
1092
|
Processed
|
24/03/2023
|
|
0068670612
|
|
Mrs. MAMTA BAI GORH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
PATHARIYA
|
CH-01-021-049-001/516
()
|
3301021000NRG23140320231767377
|
19/03/2023
|
CHANDNI
|
3301021WL060475
|
CHANDNI
|
00093
|
CRGB0000418
|
1110
|
1110
|
Processed
|
24/03/2023
|
|
0068670589
|
|
MRS CHANDNI VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHARIYA
|
CH-01-021-049-001/516
()
|
3301021000NRG23140320231767376
|
19/03/2023
|
LUVKUMAR
|
3301021WL060475
|
LUVKUMAR
|
00093
|
CRGB0000418
|
1110
|
1110
|
Processed
|
24/03/2023
|
|
0068670627
|
|
Mr. LAV VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
PATHARIYA
|
CH-01-021-049-001/529
()
|
3301021000NRG23140320231767380
|
19/03/2023
|
AMRIKA
|
3301021WL060475
|
AMRIKA
|
00093
|
CRGB0000418
|
855
|
855
|
Processed
|
24/03/2023
|
|
0068670618
|
|
Mrs. AMRIKA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
PATHARIYA
|
CH-01-021-049-001/544
()
|
3301021000NRG23140320231767383
|
19/03/2023
|
KRISHNA
|
3301021WL060475
|
KRISHNA
|
00093
|
CRGB0000418
|
1092
|
1092
|
Processed
|
24/03/2023
|
|
0068670605
|
|
Mrs. KRISHANA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
PATHARIYA
|
CH-01-021-049-001/551
()
|
3301021000NRG23140320231767384
|
19/03/2023
|
TEJAN
|
3301021WL060475
|
TEJAN
|
00093
|
CRGB0000418
|
1110
|
1110
|
Processed
|
24/03/2023
|
|
0068670606
|
|
Mrs. TEJANA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
PATHARIYA
|
CH-01-021-049-001/576
()
|
3301021000NRG23140320231767387
|
19/03/2023
|
sarojani
|
3301021WL060475
|
sarojani
|
00093
|
CRGB0000418
|
1032
|
1032
|
Processed
|
24/03/2023
|
|
0068670622
|
|
Mrs. SAROJANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
PATHARIYA
|
CH-01-021-049-001/587
()
|
3301021000NRG23140320231767388
|
19/03/2023
|
RAMKUMAR
|
3301021WL060475
|
RAMKUMAR
|
00093
|
CRGB0000418
|
1140
|
1140
|
Processed
|
24/03/2023
|
|
0068670591
|
|
Mr. RAMKUMAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
PATHARIYA
|
CH-01-021-049-001/593
()
|
3301021000NRG23140320231767389
|
19/03/2023
|
dhansay
|
3301021WL060475
|
dhansay
|
00093
|
CRGB0000418
|
1092
|
1092
|
Processed
|
24/03/2023
|
|
0068670636
|
|
Mr. DHANSAY NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
PATHARIYA
|
CH-01-021-049-001/598
()
|
3301021000NRG23140320231767390
|
19/03/2023
|
SHIVPRASAD
|
3301021WL060475
|
SHIVPRASAD
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068670593
|
|
MR SHIVPRASAD DHRUW
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHARIYA
|
CH-01-021-049-001/611
()
|
3301021000NRG23140320231767392
|
19/03/2023
|
ANJOR
|
3301021WL060475
|
ANJOR
|
00093
|
CRGB0000418
|
1092
|
1092
|
Processed
|
24/03/2023
|
|
0068670599
|
|
Mr. ANJARE DAS DINKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
PATHARIYA
|
CH-01-021-049-001/611
()
|
3301021000NRG23140320231767393
|
19/03/2023
|
swati
|
3301021WL060475
|
swati
|
00093
|
CRGB0000418
|
1092
|
1092
|
Processed
|
24/03/2023
|
|
0068670596
|
|
Mrs. SWATI DINKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
PATHARIYA
|
CH-01-021-049-001/612
()
|
3301021000NRG23140320231767395
|
19/03/2023
|
GOURI
|
3301021WL060475
|
GOURI
|
00093
|
CRGB0000418
|
1110
|
1110
|
Processed
|
24/03/2023
|
|
0068670609
|
|
MRS GAURI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHARIYA
|
CH-01-021-049-001/658
()
|
3301021000NRG23140320231767404
|
19/03/2023
|
BIRIJBAI
|
3301021WL060475
|
BIRIJBAI
|
00093
|
CRGB0000418
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068670631
|
|
Mrs. BIRIJ BAI MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
PATHARIYA
|
CH-01-021-049-001/689
()
|
3301021000NRG23140320231767407
|
19/03/2023
|
shivprakash
|
3301021WL060475
|
shivprakash
|
00093
|
CRGB0000418
|
555
|
555
|
Processed
|
24/03/2023
|
|
0068670598
|
|
Mr. SHIV PRAKASH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
PATHARIYA
|
CH-01-021-049-001/689
()
|
3301021000NRG23140320231767408
|
19/03/2023
|
VISAN BAI
|
3301021WL060475
|
VISAN BAI
|
00093
|
CRGB0000418
|
555
|
555
|
Processed
|
24/03/2023
|
|
0068670602
|
|
Mrs. VISAN BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67473
|
67473
|
|
|
|
|
|
|
|
|
72
|
PATHARIYA
|
CH-01-021-049-001/120
()
|
3301021000NRG23140320231767266
|
19/03/2023
|
munnakbir
|
3301021WL060475
|
munnakbir
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
24/03/2023
|
|
0068670583
|
|
MR MUNNA KABEER SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHARIYA
|
CH-01-021-049-001/125
()
|
3301021000NRG23140320231767267
|
19/03/2023
|
sima
|
3301021WL060475
|
sima
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068670577
|
|
MISS SEEMA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHARIYA
|
CH-01-021-049-001/163
()
|
3301021000NRG23140320231767279
|
19/03/2023
|
rama
|
3301021WL060475
|
rama
|
00415
|
SBIN0005776
|
1032
|
1032
|
Processed
|
24/03/2023
|
|
0068670579
|
|
MISS RAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHARIYA
|
CH-01-021-049-001/175
()
|
3301021000NRG23140320231767284
|
19/03/2023
|
LALLU
|
3301021WL060475
|
LALLU
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
24/03/2023
|
|
0068670582
|
|
Mr. LALLURAM DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
PATHARIYA
|
CH-01-021-049-001/175
()
|
3301021000NRG23140320231767285
|
19/03/2023
|
PUTRIBAI
|
3301021WL060475
|
PUTRIBAI
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
24/03/2023
|
|
0068670584
|
|
MRS PUTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHARIYA
|
CH-01-021-049-001/186
()
|
3301021000NRG23140320231767291
|
19/03/2023
|
MANOHAR
|
3301021WL060475
|
MANOHAR
|
00415
|
SBIN0005776
|
1068
|
1068
|
Processed
|
24/03/2023
|
|
0068670658
|
|
MR MANOHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHARIYA
|
CH-01-021-049-001/312
()
|
3301021000NRG23140320231767316
|
19/03/2023
|
isvari
|
3301021WL060475
|
isvari
|
00415
|
SBIN0005776
|
1032
|
1032
|
Processed
|
24/03/2023
|
|
0068670585
|
|
MS ISHWARI BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHARIYA
|
CH-01-021-049-001/374
()
|
3301021000NRG23140320231767336
|
19/03/2023
|
ramji
|
3301021WL060475
|
ramji
|
00415
|
SBIN0005776
|
1092
|
1092
|
Processed
|
24/03/2023
|
|
0068670576
|
|
MR RAMJI BAGHE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHARIYA
|
CH-01-021-049-001/382
()
|
3301021000NRG23140320231767341
|
19/03/2023
|
LALITA
|
3301021WL060475
|
LALITA
|
00415
|
SBIN0005776
|
688
|
688
|
Processed
|
24/03/2023
|
|
0068670580
|
|
MISS LALITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHARIYA
|
CH-01-021-049-001/473
()
|
3301021000NRG23140320231767362
|
19/03/2023
|
uma
|
3301021WL060475
|
uma
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068670581
|
|
MS UMA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHARIYA
|
CH-01-021-049-001/523
()
|
3301021000NRG23140320231767378
|
19/03/2023
|
DEELIP
|
3301021WL060475
|
DEELIP
|
00415
|
SBIN0005776
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0068670586
|
|
MR DILIP SORI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATHARIYA
|
CH-01-021-049-001/556
()
|
3301021000NRG23140320231767385
|
19/03/2023
|
GOPI
|
3301021WL060475
|
GOPI
|
00415
|
SBIN0005776
|
1092
|
1092
|
Processed
|
24/03/2023
|
|
0068670578
|
|
MR GOPI KUMAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79513
|
79513
|
|
|
|
|
|
|
|