|
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
|
BHAIYATHAN
|
CH-05-012-041-001/102
()
|
3305012000NRG23221120221003248
|
22/11/2022
|
SADHARNBAI
|
3305012WL0045642
|
SADHARNBAI
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549751
|
|
Mrs. SADARAN BARGAH /DHARAM,
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BHAIYATHAN
|
CH-05-012-041-001/108
()
|
3305012000NRG23221120221002954
|
22/11/2022
|
MANIKCHAND
|
3305012WL0045636
|
MANIKCHAND
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549688
|
|
Mr. MUNNA GUPTA / NARAYAN RAONIYAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BHAIYATHAN
|
CH-05-012-041-001/114
()
|
3305012000NRG23221120221002955
|
22/11/2022
|
Avdhbihari
|
3305012WL0045636
|
Avdhbihari
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549684
|
|
AVADH BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAIYATHAN
|
CH-05-012-041-001/119
()
|
3305012000NRG23221120221002956
|
22/11/2022
|
piriya
|
3305012WL0045636
|
piriya
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549726
|
|
Mrs. PRIYA AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BHAIYATHAN
|
CH-05-012-041-001/122
()
|
3305012000NRG23221120221002957
|
22/11/2022
|
Moharmati
|
3305012WL0045636
|
Moharmati
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549695
|
|
Mrs. MOHARMATI LOHAR / RAGHUBAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BHAIYATHAN
|
CH-05-012-041-001/138
()
|
3305012000NRG23221120221003250
|
22/11/2022
|
Somaru
|
3305012WL0045642
|
Somaru
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549692
|
|
Mr. SOMARU RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BHAIYATHAN
|
CH-05-012-041-001/170
()
|
3305012000NRG23221120221003254
|
22/11/2022
|
kalaswari
|
3305012WL0045642
|
kalaswari
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549732
|
|
Mrs. KALESHWARI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BHAIYATHAN
|
CH-05-012-041-001/172-A
()
|
3305012000NRG23221120221002960
|
22/11/2022
|
Seema
|
3305012WL0045636
|
Seema
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549741
|
|
Miss. SEEMA DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BHAIYATHAN
|
CH-05-012-041-001/174
()
|
3305012000NRG23221120221003256
|
22/11/2022
|
parmila
|
3305012WL0045642
|
parmila
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549725
|
|
Mrs. PRAMILA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BHAIYATHAN
|
CH-05-012-041-001/175
()
|
3305012000NRG23221120221002962
|
22/11/2022
|
Geeta
|
3305012WL0045636
|
Geeta
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549755
|
|
Mrs. GEETA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BHAIYATHAN
|
CH-05-012-041-001/175
()
|
3305012000NRG23221120221002961
|
22/11/2022
|
Thakurprasad
|
3305012WL0045636
|
Thakurprasad
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549694
|
|
THAKUR PD BARGAH / RAMSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BHAIYATHAN
|
CH-05-012-041-001/181
()
|
3305012000NRG23221120221002963
|
22/11/2022
|
JiTENDRA
|
3305012WL0045636
|
JiTENDRA
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549713
|
|
JITENDRA KUMAR THAKUR / VINOD KUMAR THA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BHAIYATHAN
|
CH-05-012-041-001/181
()
|
3305012000NRG23221120221002964
|
22/11/2022
|
susila
|
3305012WL0045636
|
susila
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549724
|
|
MRS SUSHILA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAIYATHAN
|
CH-05-012-041-001/184
()
|
3305012000NRG23221120221003257
|
22/11/2022
|
Syamlal
|
3305012WL0045642
|
Syamlal
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549691
|
|
SHYAMLAL HARIJAN / BALAK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BHAIYATHAN
|
CH-05-012-041-001/190
()
|
3305012000NRG23221120221002965
|
22/11/2022
|
Maniyaro
|
3305012WL0045636
|
Maniyaro
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549723
|
|
Mrs. MANIYARO RAJWAR / LAXMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BHAIYATHAN
|
CH-05-012-041-001/215
()
|
3305012000NRG23221120221003258
|
22/11/2022
|
ramsagar
|
3305012WL0045642
|
ramsagar
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549745
|
|
MR RAMSAGAR BARGAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAIYATHAN
|
CH-05-012-041-001/221
()
|
3305012000NRG23221120221003261
|
22/11/2022
|
punam
|
3305012WL0045642
|
punam
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549728
|
|
Mrs. POONAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BHAIYATHAN
|
CH-05-012-041-001/221
()
|
3305012000NRG23221120221003260
|
22/11/2022
|
Rampak
|
3305012WL0045642
|
Rampak
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549752
|
|
RAMPAL THAKUR / NARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BHAIYATHAN
|
CH-05-012-041-001/225-B
()
|
3305012000NRG23221120221003262
|
22/11/2022
|
Dudhnath
|
3305012WL0045642
|
Dudhnath
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549711
|
|
Mr. DUDHANATH PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BHAIYATHAN
|
CH-05-012-041-001/232
()
|
3305012000NRG23221120221003265
|
22/11/2022
|
SUNAINA
|
3305012WL0045642
|
SUNAINA
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549710
|
|
Mrs. SUNAYNA GUPTA / SANT LAL GUPTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BHAIYATHAN
|
CH-05-012-041-001/255
()
|
3305012000NRG23221120221003266
|
22/11/2022
|
Shobhit
|
3305012WL0045642
|
Shobhit
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549682
|
|
SHOVIT / MAHABEER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BHAIYATHAN
|
CH-05-012-041-001/298
()
|
3305012000NRG23221120221003269
|
22/11/2022
|
NARESH
|
3305012WL0045642
|
NARESH
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549696
|
|
NARESH KUMAR / CHURAMANI RAJWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BHAIYATHAN
|
CH-05-012-041-001/299
()
|
3305012000NRG23221120221003271
|
22/11/2022
|
Gadesh
|
3305012WL0045642
|
Gadesh
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549680
|
|
GANESSH KUMAR RAJWADE / CHURAMANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BHAIYATHAN
|
CH-05-012-041-001/299
()
|
3305012000NRG23221120221003272
|
22/11/2022
|
Shalo
|
3305012WL0045642
|
Shalo
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549701
|
|
Mrs. SAHALO / GANESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BHAIYATHAN
|
CH-05-012-041-001/310
()
|
3305012000NRG23221120221002972
|
22/11/2022
|
Puran ram
|
3305012WL0045636
|
Puran ram
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549693
|
|
PURAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BHAIYATHAN
|
CH-05-012-041-001/33
()
|
3305012000NRG23221120221002973
|
22/11/2022
|
Santra
|
3305012WL0045636
|
Santra
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549714
|
|
Mrs. SANTARA DEVI W/O VINOD THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BHAIYATHAN
|
CH-05-012-041-001/374
()
|
3305012000NRG23221120221003273
|
22/11/2022
|
Reshma
|
3305012WL0045642
|
Reshma
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549698
|
|
MISS RESHMA KUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAIYATHAN
|
CH-05-012-041-001/389
()
|
3305012000NRG23221120221003275
|
22/11/2022
|
Vijay
|
3305012WL0045642
|
Vijay
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549709
|
|
MR VIJAY KUMAR RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAIYATHAN
|
CH-05-012-041-001/4
()
|
3305012000NRG23221120221002976
|
22/11/2022
|
SUKHPATI
|
3305012WL0045636
|
SUKHPATI
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549715
|
|
Mrs. SUKHPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BHAIYATHAN
|
CH-05-012-041-001/436
()
|
3305012000NRG23221120221002977
|
22/11/2022
|
Shivkumar
|
3305012WL0045636
|
Shivkumar
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549685
|
|
SIB KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BHAIYATHAN
|
CH-05-012-041-001/44
()
|
3305012000NRG23221120221002979
|
22/11/2022
|
Fuleshwari
|
3305012WL0045636
|
Fuleshwari
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549748
|
|
Mrs. FULESHWARI RAJWADE RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BHAIYATHAN
|
CH-05-012-041-001/450
()
|
3305012000NRG23221120221002981
|
22/11/2022
|
lochani
|
3305012WL0045636
|
lochani
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549704
|
|
Mrs. LOCHANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BHAIYATHAN
|
CH-05-012-041-001/450
()
|
3305012000NRG23221120221002980
|
22/11/2022
|
Ramsewak
|
3305012WL0045636
|
Ramsewak
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549705
|
|
RAMSEWAK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BHAIYATHAN
|
CH-05-012-041-001/451
()
|
3305012000NRG23221120221002983
|
22/11/2022
|
Punnalal
|
3305012WL0045636
|
Punnalal
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549706
|
|
PUNA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BHAIYATHAN
|
CH-05-012-041-001/451
()
|
3305012000NRG23221120221002984
|
22/11/2022
|
Sawitri
|
3305012WL0045636
|
Sawitri
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549712
|
|
Mrs. SAVITRI SAVITRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BHAIYATHAN
|
CH-05-012-041-001/482
()
|
3305012000NRG23221120221002986
|
22/11/2022
|
Shushila
|
3305012WL0045636
|
Shushila
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549707
|
|
Mrs. SUSHILA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BHAIYATHAN
|
CH-05-012-041-001/482
()
|
3305012000NRG23221120221002985
|
22/11/2022
|
Vishnu
|
3305012WL0045636
|
Vishnu
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549686
|
|
VISHANU/RAMPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BHAIYATHAN
|
CH-05-012-041-001/518
()
|
3305012000NRG23221120221002990
|
22/11/2022
|
taramony
|
3305012WL0045636
|
taramony
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549722
|
|
Mrs. TARA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BHAIYATHAN
|
CH-05-012-041-001/52
()
|
3305012000NRG23221120221003283
|
22/11/2022
|
kanhaiya
|
3305012WL0045642
|
kanhaiya
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549690
|
|
Mr. KANHIAYAA LAL GUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
40
|
BHAIYATHAN
|
CH-05-012-041-001/521
()
|
3305012000NRG23221120221002992
|
22/11/2022
|
Jagvanti
|
3305012WL0045636
|
Jagvanti
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549681
|
|
Mrs. JAGWANTI YADAV / SOBARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BHAIYATHAN
|
CH-05-012-041-001/572
()
|
3305012000NRG23221120221003289
|
22/11/2022
|
Premchand
|
3305012WL0045642
|
Premchand
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549708
|
|
Mr. PREM CHAND / KAMLA PD GUPTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BHAIYATHAN
|
CH-05-012-041-001/594
()
|
3305012000NRG23221120221003291
|
22/11/2022
|
Kuldeep
|
3305012WL0045642
|
Kuldeep
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549744
|
|
Mr. KULDEEP GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BHAIYATHAN
|
CH-05-012-041-001/596
()
|
3305012000NRG23221120221003292
|
22/11/2022
|
laxmi
|
3305012WL0045642
|
laxmi
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549689
|
|
Mrs. LAXMI WO KANHAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BHAIYATHAN
|
CH-05-012-041-001/607
()
|
3305012000NRG23221120221003293
|
22/11/2022
|
Dileep
|
3305012WL0045642
|
Dileep
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549731
|
|
Mr. DILIP KUMAR AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BHAIYATHAN
|
CH-05-012-041-001/608
()
|
3305012000NRG23221120221002997
|
22/11/2022
|
GIRAJA
|
3305012WL0045636
|
GIRAJA
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549733
|
|
Mr. GIRJA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BHAIYATHAN
|
CH-05-012-041-001/611
()
|
3305012000NRG23221120221003294
|
22/11/2022
|
BHAGMANIYA
|
3305012WL0045642
|
BHAGMANIYA
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549734
|
|
MRS BHAGMANIYA RAJVADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAIYATHAN
|
CH-05-012-041-001/612
()
|
3305012000NRG23221120221003295
|
22/11/2022
|
DEVANTI
|
3305012WL0045642
|
DEVANTI
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549730
|
|
Mrs. DEVANTI GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BHAIYATHAN
|
CH-05-012-041-001/612
()
|
3305012000NRG23221120221003296
|
22/11/2022
|
Ramanad
|
3305012WL0045642
|
Ramanad
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549740
|
|
MR RAMANAND GUPTA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAIYATHAN
|
CH-05-012-041-001/622
()
|
3305012000NRG23221120221003297
|
22/11/2022
|
LINMANIYA
|
3305012WL0045642
|
LINMANIYA
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549727
|
|
Mrs. TINMANIYA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BHAIYATHAN
|
CH-05-012-041-001/625
()
|
3305012000NRG23221120221003299
|
22/11/2022
|
Devendra
|
3305012WL0045642
|
Devendra
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549736
|
|
Mr. DEVENDRA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BHAIYATHAN
|
CH-05-012-041-001/63
()
|
3305012000NRG23221120221002999
|
22/11/2022
|
Maheshwari
|
3305012WL0045636
|
Maheshwari
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549700
|
|
Mrs. MESHWARI / KAOLESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BHAIYATHAN
|
CH-05-012-041-001/718
()
|
3305012000NRG23221120221003001
|
22/11/2022
|
Sagari
|
3305012WL0045636
|
Sagari
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549699
|
|
Mrs. SAGRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BHAIYATHAN
|
CH-05-012-041-001/748
()
|
3305012000NRG23221120221003002
|
22/11/2022
|
Kavita
|
3305012WL0045636
|
Kavita
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549743
|
|
Mrs. KAVITA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BHAIYATHAN
|
CH-05-012-041-001/769
()
|
3305012000NRG23221120221003305
|
22/11/2022
|
Geeta
|
3305012WL0045642
|
Geeta
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549738
|
|
Mrs. GEETA GUPTA W/O ASHIRWAD GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BHAIYATHAN
|
CH-05-012-041-001/776
()
|
3305012000NRG23221120221003306
|
22/11/2022
|
Tubali
|
3305012WL0045642
|
Tubali
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549697
|
|
Mrs. TUBALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BHAIYATHAN
|
CH-05-012-041-001/777
()
|
3305012000NRG23221120221003307
|
22/11/2022
|
Basanti
|
3305012WL0045642
|
Basanti
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549679
|
|
Mrs. BASANTI W/O DEVCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BHAIYATHAN
|
CH-05-012-041-001/790
()
|
3305012000NRG23221120221003310
|
22/11/2022
|
Bablu
|
3305012WL0045642
|
Bablu
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549702
|
|
Mr. BABLU/BODHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BHAIYATHAN
|
CH-05-012-041-001/790
()
|
3305012000NRG23221120221003311
|
22/11/2022
|
Bira
|
3305012WL0045642
|
Bira
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549703
|
|
Mrs. BIRA/BABLU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BHAIYATHAN
|
CH-05-012-041-001/803-A
()
|
3305012000NRG23221120221003006
|
22/11/2022
|
PUJA YADAV
|
3305012WL0045636
|
PUJA YADAV
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549742
|
|
Mrs. POOJA YADAV WO ABHAYNARAYAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BHAIYATHAN
|
CH-05-012-041-001/9
()
|
3305012000NRG23221120221003316
|
22/11/2022
|
Kalavati
|
3305012WL0045642
|
Kalavati
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549687
|
|
Mrs. KALAWATI GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BHAIYATHAN
|
CH-05-012-041-001/93
()
|
3305012000NRG23221120221003007
|
22/11/2022
|
Manmati
|
3305012WL0045636
|
Manmati
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549737
|
|
Mrs. MANMATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74664
|
74664
|
|
|
|
|
|
|
|
|
62
|
BHAIYATHAN
|
CH-05-012-003-001/1
()
|
3305012000NRG23221120221004698
|
22/11/2022
|
munnibai
|
3305012WL0045689
|
munnibai
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549750
|
|
Mrs. MUNNI BAI WO DARAMJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BHAIYATHAN
|
CH-05-012-003-001/1007
()
|
3305012000NRG23221120221004777
|
22/11/2022
|
ARVIND YADAV
|
3305012WL0045697
|
ARVIND YADAV
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549746
|
|
Mr. ARVIND YADAV SO DEEPAK YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BHAIYATHAN
|
CH-05-012-003-001/15-A
()
|
3305012000NRG23221120221004781
|
22/11/2022
|
KISHAN NINGH
|
3305012WL0045697
|
KISHAN NINGH
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549739
|
|
Mr. KISHAN NINGH S/O PRDEEP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BHAIYATHAN
|
CH-05-012-003-001/15-A
()
|
3305012000NRG23221120221004782
|
22/11/2022
|
PARVATI SINGH
|
3305012WL0045697
|
PARVATI SINGH
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549735
|
|
Mrs. PARVATI SINGH W/O KISHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BHAIYATHAN
|
CH-05-012-003-001/189
()
|
3305012000NRG23221120221004993
|
22/11/2022
|
munibai
|
3305012WL0045704
|
munibai
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549717
|
|
Mrs. MUNNI BAI WO TILAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BHAIYATHAN
|
CH-05-012-003-001/370
()
|
3305012000NRG23221120221004994
|
22/11/2022
|
RAJENDRA SINGH
|
3305012WL0045704
|
RAJENDRA SINGH
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549718
|
|
Mr. RAJENDRA SINGH S/O HUNDAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BHAIYATHAN
|
CH-05-012-003-001/418
()
|
3305012000NRG23221120221004701
|
22/11/2022
|
vinod
|
3305012WL0045689
|
vinod
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549720
|
|
Mr. VINOD SO DARAMJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BHAIYATHAN
|
CH-05-012-003-001/425
()
|
3305012000NRG23221120221004996
|
22/11/2022
|
Deepa
|
3305012WL0045704
|
Deepa
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549721
|
|
Mrs. DEEPA BAI WO RAMLAKAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BHAIYATHAN
|
CH-05-012-003-001/425
()
|
3305012000NRG23221120221004995
|
22/11/2022
|
Ramlakhan
|
3305012WL0045704
|
Ramlakhan
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549749
|
|
Mr. RAMLAKHAN SINGH/GOVIND SINGH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
71
|
BHAIYATHAN
|
CH-05-012-003-001/513
()
|
3305012000NRG23221120221004784
|
22/11/2022
|
Aditya
|
3305012WL0045697
|
Aditya
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549678
|
|
Mr. ADITYA KUMAR YADAV SO SURENDRA KUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BHAIYATHAN
|
CH-05-012-003-001/77
()
|
3305012000NRG23221120221004785
|
22/11/2022
|
KHEMCHAND
|
3305012WL0045697
|
KHEMCHAND
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549747
|
|
Mr. KHEMCHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BHAIYATHAN
|
CH-05-012-003-001/8
()
|
3305012000NRG23221120221004704
|
22/11/2022
|
ulpat bai
|
3305012WL0045689
|
ulpat bai
|
00093
|
CRGB0006060
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676549719
|
|
Mrs. ULPAT BAI WO KARAMSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BHAIYATHAN
|
CH-05-012-003-001/80
()
|
3305012000NRG23221120221004997
|
22/11/2022
|
Parvati
|
3305012WL0045704
|
Parvati
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549754
|
|
Mrs. PARVATI W/O KRIPASANKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BHAIYATHAN
|
CH-05-012-003-001/80-B
()
|
3305012000NRG23221120221004998
|
22/11/2022
|
KRIPA SHANKAR
|
3305012WL0045704
|
KRIPA SHANKAR
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549716
|
|
Mr. KARPASHANKER /RAMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
76
|
BHAIYATHAN
|
CH-05-012-041-001/54
()
|
3305012000NRG23221120221003286
|
22/11/2022
|
Rajesh
|
3305012WL0045642
|
Rajesh
|
00093
|
CRGB0006072
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549683
|
|
Mr. RAJESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BHAIYATHAN
|
CH-05-012-041-001/54
()
|
3305012000NRG23221120221003287
|
22/11/2022
|
Sunita
|
3305012WL0045642
|
Sunita
|
00093
|
CRGB0006072
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549729
|
|
Mrs. SUNITA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
78
|
BHAIYATHAN
|
CH-05-012-041-001/215-A
()
|
3305012000NRG23221120221003259
|
22/11/2022
|
Pramila
|
3305012WL0045642
|
Pramila
|
00415
|
SBIN0005506
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676549753
|
|
MRS PRAMILA BARGAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95268
|
95268
|
|
|
|
|
|
|
|