|
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
|
MAINPAT
|
CH-05-008-013-001/101
(Kot)
|
3305008000NRG25030520240230394
|
03/05/2024
|
RJRAM
|
3305008WL012927
|
RJRAM
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085754
|
|
Mr. RAJRAM MAJHI KALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAINPAT
|
CH-05-008-013-001/102-A
(Kot)
|
3305008000NRG25030520240230395
|
03/05/2024
|
KENDRA
|
3305008WL012927
|
KENDRA
|
00093
|
CRGB0006052
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858085728
|
|
Mr. KENDARA so JAG RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-013-001/1070
(Kot)
|
3305008000NRG25030520240230396
|
03/05/2024
|
KHILAVAN
|
3305008WL012927
|
KHILAVAN
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085758
|
|
Mr. KHILAVAN KHILAVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-013-001/108
(Kot)
|
3305008000NRG25030520240230397
|
03/05/2024
|
SAHDEV
|
3305008WL012927
|
SAHDEV
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085727
|
|
Mr. SAHDEO S/O RUPSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-013-001/111
(Kot)
|
3305008000NRG25030520240230398
|
03/05/2024
|
MOHAR SAI
|
3305008WL012927
|
MOHAR SAI
|
00093
|
CRGB0006052
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858085732
|
|
Mr. MOHR SAI S/O PANDIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-013-001/114
(Kot)
|
3305008000NRG25030520240230399
|
03/05/2024
|
KARTIK
|
3305008WL012927
|
KARTIK
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085759
|
|
Mr. KARTIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-013-001/115-A
(Kot)
|
3305008000NRG25030520240230400
|
03/05/2024
|
SATYANARAYAN MANJHI
|
3305008WL012927
|
SATYANARAYAN MANJHI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085771
|
|
Mr. SATYANARAYAN MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-013-001/1189
(Kot)
|
3305008000NRG25030520240230401
|
03/05/2024
|
JAGBANDHU
|
3305008WL012927
|
JAGBANDHU
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858085768
|
|
Mr. JAGBANDHU MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-013-001/1191
(Kot)
|
3305008000NRG25030520240230402
|
03/05/2024
|
Fulsay Chhincha Manjhi
|
3305008WL012927
|
Fulsay Chhincha Manjhi
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085729
|
|
Mr. FULSAI CHICHA MANJHI S/O SOYARU MAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAINPAT
|
CH-05-008-013-001/121
(Kot)
|
3305008000NRG25030520240230403
|
03/05/2024
|
MOTI RAM
|
3305008WL012927
|
MOTI RAM
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085720
|
|
Mr. MOTIRAM S/O JAHELE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAINPAT
|
CH-05-008-013-001/122
(Kot)
|
3305008000NRG25030520240230404
|
03/05/2024
|
Maniram
|
3305008WL012927
|
Maniram
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085738
|
|
Mr. MANI RAM S/O PARBAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAINPAT
|
CH-05-008-013-001/123
(Kot)
|
3305008000NRG25030520240230405
|
03/05/2024
|
ATWA
|
3305008WL012927
|
ATWA
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858085750
|
|
Mr. ETWA MAJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAINPAT
|
CH-05-008-013-001/127
(Kot)
|
3305008000NRG25030520240230406
|
03/05/2024
|
DUNGRO
|
3305008WL012927
|
DUNGRO
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858085733
|
|
Mr. DHUNGRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAINPAT
|
CH-05-008-013-001/215-A
(Kot)
|
3305008000NRG25030520240230407
|
03/05/2024
|
SAHESAR
|
3305008WL012927
|
SAHESAR
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085730
|
|
Mr. SAHESAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAINPAT
|
CH-05-008-013-001/3010
(Kot)
|
3305008000NRG25030520240230408
|
03/05/2024
|
SANTRAM
|
3305008WL012927
|
SANTRAM
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858085775
|
|
Mr. SANTRAM MAJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MAINPAT
|
CH-05-008-013-001/338-A
(Kot)
|
3305008000NRG25030520240230409
|
03/05/2024
|
PHULESHWARI
|
3305008WL012927
|
PHULESHWARI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085746
|
|
Mrs. FULESHWARI W/O PADUM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MAINPAT
|
CH-05-008-013-001/38-A
(Kot)
|
3305008000NRG25030520240230410
|
03/05/2024
|
SURAJMUNI
|
3305008WL012927
|
SURAJMUNI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085736
|
|
Mrs. SURAJMUNI W/O BANDHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MAINPAT
|
CH-05-008-013-001/39-B
(Kot)
|
3305008000NRG25030520240230411
|
03/05/2024
|
AJAY
|
3305008WL012927
|
AJAY
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085767
|
|
Mr. AJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MAINPAT
|
CH-05-008-013-001/39-B
(Kot)
|
3305008000NRG25030520240230412
|
03/05/2024
|
DHANKUVER
|
3305008WL012927
|
DHANKUVER
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085778
|
|
Mrs. DHANKUNVER DHANKUNVER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAINPAT
|
CH-05-008-013-001/42
(Kot)
|
3305008000NRG25030520240230413
|
03/05/2024
|
PRATIMA
|
3305008WL012927
|
PRATIMA
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085721
|
|
Mrs. PRATIMA GHINCHA WO SHANI RAM GHINC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAINPAT
|
CH-05-008-013-001/488-B
(Kot)
|
3305008000NRG25030520240230415
|
03/05/2024
|
BASANTI
|
3305008WL012927
|
BASANTI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085770
|
|
Mrs. BASANTI MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAINPAT
|
CH-05-008-013-001/488-B
(Kot)
|
3305008000NRG25030520240230414
|
03/05/2024
|
BIGAN SAI
|
3305008WL012927
|
BIGAN SAI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085769
|
|
Mr. BIGAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MAINPAT
|
CH-05-008-013-001/525-B
(Kot)
|
3305008000NRG25030520240230416
|
03/05/2024
|
Asan
|
3305008WL012927
|
Asan
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085741
|
|
Mr. ASAN MAJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MAINPAT
|
CH-05-008-013-001/530-A
(Kot)
|
3305008000NRG25030520240230417
|
03/05/2024
|
RANGA
|
3305008WL012927
|
RANGA
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085722
|
|
Mr. RANGA S/O THUI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MAINPAT
|
CH-05-008-013-001/532-A
(Kot)
|
3305008000NRG25030520240230418
|
03/05/2024
|
NAIHAHER SAI
|
3305008WL012927
|
NAIHAHER SAI
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858085766
|
|
Mr. NAIHAR SAI SAI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MAINPAT
|
CH-05-008-013-001/535
(Kot)
|
3305008000NRG25030520240230419
|
03/05/2024
|
KRISHNA
|
3305008WL012927
|
KRISHNA
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085743
|
|
Mr. RAMKRISHN MAJHWAR S/O JITAN MAJHWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MAINPAT
|
CH-05-008-013-001/56-A
(Kot)
|
3305008000NRG25030520240230420
|
03/05/2024
|
ADAL
|
3305008WL012927
|
ADAL
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085748
|
|
Mr. ADAL S/O AGHNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MAINPAT
|
CH-05-008-013-001/561
(Kot)
|
3305008000NRG25030520240230421
|
03/05/2024
|
Bindeshwar
|
3305008WL012927
|
Bindeshwar
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085735
|
|
Mr. VINDESHWAR so KARANSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MAINPAT
|
CH-05-008-013-001/57
(Kot)
|
3305008000NRG25030520240230422
|
03/05/2024
|
SOHMA
|
3305008WL012927
|
SOHMA
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085752
|
|
Mrs. SOHMA W/O KESHAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MAINPAT
|
CH-05-008-013-001/57-A
(Kot)
|
3305008000NRG25030520240230423
|
03/05/2024
|
SAMPAT RAM MAJHI
|
3305008WL012927
|
SAMPAT RAM MAJHI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085772
|
|
Mr. SAMPAT RAM MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MAINPAT
|
CH-05-008-013-001/64
(Kot)
|
3305008000NRG25030520240230424
|
03/05/2024
|
KALINDAR
|
3305008WL012927
|
KALINDAR
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085725
|
|
KALINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAINPAT
|
CH-05-008-013-001/646
(Kot)
|
3305008000NRG25030520240230425
|
03/05/2024
|
Geeta
|
3305008WL012927
|
Geeta
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085756
|
|
Mrs. GEETA PAINKRA WO SANTOSH PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MAINPAT
|
CH-05-008-013-001/652
(Kot)
|
3305008000NRG25030520240230426
|
03/05/2024
|
Lachhan
|
3305008WL012927
|
Lachhan
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085724
|
|
Mr. LACHHAN LACHHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MAINPAT
|
CH-05-008-013-001/68-A
(Kot)
|
3305008000NRG25030520240230427
|
03/05/2024
|
BANARSHI
|
3305008WL012927
|
BANARSHI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085764
|
|
Mr. BANVASI MAJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
MAINPAT
|
CH-05-008-013-001/68-A
(Kot)
|
3305008000NRG25030520240230428
|
03/05/2024
|
Sahdev
|
3305008WL012927
|
Sahdev
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085776
|
|
SAHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAINPAT
|
CH-05-008-013-001/698-A
(Kot)
|
3305008000NRG25030520240230429
|
03/05/2024
|
ANAMIKA
|
3305008WL012927
|
ANAMIKA
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085739
|
|
Mrs. ANAMIKA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
MAINPAT
|
CH-05-008-013-001/710-A
(Kot)
|
3305008000NRG25030520240230430
|
03/05/2024
|
DHANESHWAR SINGH
|
3305008WL012927
|
DHANESHWAR SINGH
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085723
|
|
Mr. DHANESHWAR SINGH so TUIN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MAINPAT
|
CH-05-008-013-001/713
(Kot)
|
3305008000NRG25030520240230431
|
03/05/2024
|
ESWAR
|
3305008WL012927
|
ESWAR
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085753
|
|
Mr. ISHWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
MAINPAT
|
CH-05-008-013-001/72
(Kot)
|
3305008000NRG25030520240230432
|
03/05/2024
|
LALBARAN
|
3305008WL012927
|
LALBARAN
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085763
|
|
Mr. LALBARAN MAJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MAINPAT
|
CH-05-008-013-001/72
(Kot)
|
3305008000NRG25030520240230433
|
03/05/2024
|
SAVITA
|
3305008WL012927
|
SAVITA
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085745
|
|
Mrs. SAVITA W/O LALBARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
MAINPAT
|
CH-05-008-013-001/73
(Kot)
|
3305008000NRG25030520240230435
|
03/05/2024
|
MAHAVIR
|
3305008WL012927
|
MAHAVIR
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085737
|
|
MAHAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAINPAT
|
CH-05-008-013-001/734
(Kot)
|
3305008000NRG25030520240230436
|
03/05/2024
|
savitari
|
3305008WL012927
|
savitari
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085742
|
|
Mrs. SAVITRI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
MAINPAT
|
CH-05-008-013-001/76
(Kot)
|
3305008000NRG25030520240230437
|
03/05/2024
|
RAM LAGAN
|
3305008WL012927
|
RAM LAGAN
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085751
|
|
Mr. RAMLAGAN MAJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
MAINPAT
|
CH-05-008-013-001/762
(Kot)
|
3305008000NRG25030520240230438
|
03/05/2024
|
BALRAM
|
3305008WL012927
|
BALRAM
|
00093
|
CRGB0006052
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858085762
|
|
Mr. BALRAM MANJHI so SUNDAR MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
MAINPAT
|
CH-05-008-013-001/763
(Kot)
|
3305008000NRG25030520240230439
|
03/05/2024
|
TILAK
|
3305008WL012927
|
TILAK
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085734
|
|
Mr. TILAK RAM H/O RAMKUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
MAINPAT
|
CH-05-008-013-001/765
(Kot)
|
3305008000NRG25030520240230440
|
03/05/2024
|
RUNGI
|
3305008WL012927
|
RUNGI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085726
|
|
Mrs. RUNGI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
MAINPAT
|
CH-05-008-013-001/772
(Kot)
|
3305008000NRG25030520240230441
|
03/05/2024
|
RAJESHWAR
|
3305008WL012927
|
RAJESHWAR
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085731
|
|
Mr. RAJESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
MAINPAT
|
CH-05-008-013-001/784
(Kot)
|
3305008000NRG25030520240230442
|
03/05/2024
|
GEETA
|
3305008WL012927
|
GEETA
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085744
|
|
Mrs. GEETA MAJHVAR W/O RAMKUMAR MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
MAINPAT
|
CH-05-008-013-001/79
(Kot)
|
3305008000NRG25030520240230444
|
03/05/2024
|
ASARITA
|
3305008WL012927
|
ASARITA
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858085761
|
|
Mrs. ASRITA MAJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
MAINPAT
|
CH-05-008-013-001/79
(Kot)
|
3305008000NRG25030520240230443
|
03/05/2024
|
PAWAN
|
3305008WL012927
|
PAWAN
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085760
|
|
Mr. PAWAN SAI MAJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
MAINPAT
|
CH-05-008-013-001/83
(Kot)
|
3305008000NRG25030520240230445
|
03/05/2024
|
JIVAN
|
3305008WL012927
|
JIVAN
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085747
|
|
Mr. JIVAN SAI SO GUDDU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
MAINPAT
|
CH-05-008-013-001/84
(Kot)
|
3305008000NRG25030520240230446
|
03/05/2024
|
RIMANI
|
3305008WL012927
|
RIMANI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085773
|
|
Mrs. RIMANI RIMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
MAINPAT
|
CH-05-008-013-001/86
(Kot)
|
3305008000NRG25030520240230447
|
03/05/2024
|
sunny
|
3305008WL012927
|
sunny
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858085749
|
|
Mrs. SHANI BAI WO LOKU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
MAINPAT
|
CH-05-008-013-001/87-A
(Kot)
|
3305008000NRG25030520240230448
|
03/05/2024
|
KARTIK
|
3305008WL012927
|
KARTIK
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085740
|
|
Mr. KARTIK MAJHI SO SHIVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
MAINPAT
|
CH-05-008-013-001/918
(Kot)
|
3305008000NRG25030520240230450
|
03/05/2024
|
MANKUWARI
|
3305008WL012927
|
MANKUWARI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085777
|
|
MANKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAINPAT
|
CH-05-008-013-001/918
(Kot)
|
3305008000NRG25030520240230449
|
03/05/2024
|
SANTRAM
|
3305008WL012927
|
SANTRAM
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085757
|
|
Mr. SANTRAM MAJHI SHIVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
MAINPAT
|
CH-05-008-013-001/95-B
(Kot)
|
3305008000NRG25030520240230451
|
03/05/2024
|
RAMESH
|
3305008WL012927
|
RAMESH
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085774
|
|
Mr. RAMESH RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
MAINPAT
|
CH-05-008-013-001/966
(Kot)
|
3305008000NRG25030520240230452
|
03/05/2024
|
Mahadev
|
3305008WL012927
|
Mahadev
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085765
|
|
Mr. MAHADEV MAJHI SO BANARSI MAJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
MAINPAT
|
CH-05-008-013-001/97
(Kot)
|
3305008000NRG25030520240230453
|
03/05/2024
|
BADHIYARO
|
3305008WL012927
|
BADHIYARO
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858085755
|
|
Mrs. NADHIYARO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95985
|
95985
|
|
|
|
|
|
|
|
|
60
|
MAINPAT
|
CH-05-008-013-001/720-A
(Kot)
|
3305008000NRG25030520240230434
|
03/05/2024
|
SAJAN RAM
|
3305008WL012927
|
SAJAN RAM
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858085719
|
|
MR SAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97443
|
97443
|
|
|
|
|
|
|
|