|
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
|
AMBIKAPUR
|
CH-05-001-009-002/47
(Mendra khurd)
|
3305001000NRG25160520240359310
|
17/05/2024
|
KANSEELA
|
3305001WL019434
|
KANSEELA
|
00048
|
BKID0009380
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211968438
|
|
KASHILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-009-002/168
(Mendra khurd)
|
3305001000NRG25160520240359287
|
17/05/2024
|
Viswnath
|
3305001WL019434
|
Viswnath
|
00093
|
CRGB0006002
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211968418
|
|
Mr. VISHNATH RAM PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
3
|
AMBIKAPUR
|
CH-05-001-009-002/4
(Mendra khurd)
|
3305001000NRG25160520240359302
|
17/05/2024
|
KISUN
|
3305001WL019434
|
KISUN
|
00093
|
CRGB0006040
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211968427
|
|
KISUN / RAM SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-009-002/4
(Mendra khurd)
|
3305001000NRG25160520240359303
|
17/05/2024
|
MANBASIYA
|
3305001WL019434
|
MANBASIYA
|
00093
|
CRGB0006040
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211968406
|
|
MANBASIYA / KISHUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
5
|
AMBIKAPUR
|
CH-05-001-009-002/107
(Mendra khurd)
|
3305001000NRG25160520240359263
|
17/05/2024
|
RAM KELI
|
3305001WL019434
|
RAM KELI
|
00093
|
CRGB0006051
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211968412
|
|
RAM KELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-009-002/112
(Mendra khurd)
|
3305001000NRG25160520240359267
|
17/05/2024
|
MEERA
|
3305001WL019434
|
MEERA
|
00093
|
CRGB0006051
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211968391
|
|
MEERA / RAMBIRUJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-009-002/112
(Mendra khurd)
|
3305001000NRG25160520240359266
|
17/05/2024
|
RAMBIRUJ
|
3305001WL019434
|
RAMBIRUJ
|
00093
|
CRGB0006051
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211968390
|
|
Mr. RAMBIROOJ BARVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-009-002/115
(Mendra khurd)
|
3305001000NRG25160520240359268
|
17/05/2024
|
SUNDAR SAY
|
3305001WL019434
|
SUNDAR SAY
|
00093
|
CRGB0006051
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211968408
|
|
MR SHYAMSUNDAR BARWA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBIKAPUR
|
CH-05-001-009-002/116
(Mendra khurd)
|
3305001000NRG25160520240359270
|
17/05/2024
|
JEETU
|
3305001WL019434
|
JEETU
|
00093
|
CRGB0006051
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211968401
|
|
JEETU / GONHDUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-009-002/116
(Mendra khurd)
|
3305001000NRG25160520240359271
|
17/05/2024
|
PAYAL
|
3305001WL019434
|
PAYAL
|
00093
|
CRGB0006051
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211968403
|
|
PAYAL / JEETU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-009-002/117
(Mendra khurd)
|
3305001000NRG25160520240359272
|
17/05/2024
|
AMRIT
|
3305001WL019434
|
AMRIT
|
00093
|
CRGB0006051
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211968402
|
|
AMRIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
AMBIKAPUR
|
CH-05-001-009-002/117
(Mendra khurd)
|
3305001000NRG25160520240359273
|
17/05/2024
|
RAM BAI
|
3305001WL019434
|
RAM BAI
|
00093
|
CRGB0006051
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211968404
|
|
Mrs. RAM BAI AMRIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AMBIKAPUR
|
CH-05-001-009-002/120
(Mendra khurd)
|
3305001000NRG25160520240359274
|
17/05/2024
|
RAM KUMAR
|
3305001WL019434
|
RAM KUMAR
|
00093
|
CRGB0006051
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211968407
|
|
Mr. RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
AMBIKAPUR
|
CH-05-001-009-002/130
(Mendra khurd)
|
3305001000NRG25160520240359280
|
17/05/2024
|
Bhuneshwer
|
3305001WL019434
|
Bhuneshwer
|
00093
|
CRGB0006051
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211968434
|
|
BHUNESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
15
|
AMBIKAPUR
|
CH-05-001-009-002/150
(Mendra khurd)
|
3305001000NRG25160520240359284
|
17/05/2024
|
Ram porte
|
3305001WL019434
|
Ram porte
|
00093
|
CRGB0006051
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211968413
|
|
RAM PORTE
|
UNION BANK OF INDIA(508500)
|
|
16
|
AMBIKAPUR
|
CH-05-001-009-002/150
(Mendra khurd)
|
3305001000NRG25160520240359285
|
17/05/2024
|
Sukhmaniya
|
3305001WL019434
|
Sukhmaniya
|
00093
|
CRGB0006051
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211968423
|
|
SUKHMANIYA PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
AMBIKAPUR
|
CH-05-001-009-002/156
(Mendra khurd)
|
3305001000NRG25160520240359286
|
17/05/2024
|
Shankar yadov
|
3305001WL019434
|
Shankar yadov
|
00093
|
CRGB0006051
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211968422
|
|
SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBIKAPUR
|
CH-05-001-009-002/184
(Mendra khurd)
|
3305001000NRG25160520240359292
|
17/05/2024
|
Indraso Porte
|
3305001WL019434
|
Indraso Porte
|
00093
|
CRGB0006051
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211968439
|
|
Mrs. INDRASO PORTE DO RAMJEET PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
AMBIKAPUR
|
CH-05-001-009-002/184
(Mendra khurd)
|
3305001000NRG25160520240359291
|
17/05/2024
|
Surendra Kumar
|
3305001WL019434
|
Surendra Kumar
|
00093
|
CRGB0006051
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211968437
|
|
Mr. Surendra Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
AMBIKAPUR
|
CH-05-001-009-002/28-A
(Mendra khurd)
|
3305001000NRG25160520240359295
|
17/05/2024
|
SHIKARI
|
3305001WL019434
|
SHIKARI
|
00093
|
CRGB0006051
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211968420
|
|
Mr. SIKARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
AMBIKAPUR
|
CH-05-001-009-002/30
(Mendra khurd)
|
3305001000NRG25160520240359299
|
17/05/2024
|
FULMATI
|
3305001WL019434
|
FULMATI
|
00093
|
CRGB0006051
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211968405
|
|
FULMATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
AMBIKAPUR
|
CH-05-001-009-002/30
(Mendra khurd)
|
3305001000NRG25160520240359298
|
17/05/2024
|
GAURISHANKAR
|
3305001WL019434
|
GAURISHANKAR
|
00093
|
CRGB0006051
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211968400
|
|
GAURISHANKAR AGHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
AMBIKAPUR
|
CH-05-001-009-002/38
(Mendra khurd)
|
3305001000NRG25160520240359301
|
17/05/2024
|
LAXMANIYA
|
3305001WL019434
|
LAXMANIYA
|
00093
|
CRGB0006051
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211968396
|
|
LAXMNIYA
|
CANARA BANK(508532)
|
|
24
|
AMBIKAPUR
|
CH-05-001-009-002/38
(Mendra khurd)
|
3305001000NRG25160520240359300
|
17/05/2024
|
SUKHLAL
|
3305001WL019434
|
SUKHLAL
|
00093
|
CRGB0006051
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211968433
|
|
Mr. SUKHLAL BARWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
AMBIKAPUR
|
CH-05-001-009-002/40
(Mendra khurd)
|
3305001000NRG25160520240359305
|
17/05/2024
|
LAWANGO
|
3305001WL019434
|
LAWANGO
|
00093
|
CRGB0006051
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211968389
|
|
LAVANGOBAI
|
CANARA BANK(508532)
|
|
26
|
AMBIKAPUR
|
CH-05-001-009-002/40
(Mendra khurd)
|
3305001000NRG25160520240359304
|
17/05/2024
|
MOHAR SAI
|
3305001WL019434
|
MOHAR SAI
|
00093
|
CRGB0006051
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211968409
|
|
MOHAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
AMBIKAPUR
|
CH-05-001-009-002/41
(Mendra khurd)
|
3305001000NRG25160520240359306
|
17/05/2024
|
AARAR SAY
|
3305001WL019434
|
AARAR SAY
|
00093
|
CRGB0006051
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211968425
|
|
AGARSAY BARWA BARWA
|
CANARA BANK(508532)
|
|
28
|
AMBIKAPUR
|
CH-05-001-009-002/42
(Mendra khurd)
|
3305001000NRG25160520240359307
|
17/05/2024
|
HEERSAI
|
3305001WL019434
|
HEERSAI
|
00093
|
CRGB0006051
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211968426
|
|
HEERA SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
AMBIKAPUR
|
CH-05-001-009-002/44-B
(Mendra khurd)
|
3305001000NRG25160520240359309
|
17/05/2024
|
KALAWATI
|
3305001WL019434
|
KALAWATI
|
00093
|
CRGB0006051
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211968411
|
|
KALAWATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
AMBIKAPUR
|
CH-05-001-009-002/44-B
(Mendra khurd)
|
3305001000NRG25160520240359308
|
17/05/2024
|
SHANI
|
3305001WL019434
|
SHANI
|
00093
|
CRGB0006051
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211968410
|
|
SHANI / HARISAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
AMBIKAPUR
|
CH-05-001-009-002/87
(Mendra khurd)
|
3305001000NRG25160520240359315
|
17/05/2024
|
MOHAN
|
3305001WL019434
|
MOHAN
|
00093
|
CRGB0006051
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211968419
|
|
MOHAN / LAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
AMBIKAPUR
|
CH-05-001-009-002/87
(Mendra khurd)
|
3305001000NRG25160520240359316
|
17/05/2024
|
NADHIYARO
|
3305001WL019434
|
NADHIYARO
|
00093
|
CRGB0006051
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211968424
|
|
Mrs. NADHIYARO / MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
AMBIKAPUR
|
CH-05-001-009-002/89
(Mendra khurd)
|
3305001000NRG25160520240359319
|
17/05/2024
|
sohan
|
3305001WL019434
|
sohan
|
00093
|
CRGB0006051
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211968429
|
|
Mr. SOHAN / LAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28188
|
28188
|
|
|
|
|
|
|
|
|
34
|
AMBIKAPUR
|
CH-05-001-009-002/108
(Mendra khurd)
|
3305001000NRG25160520240359264
|
17/05/2024
|
MANOHAR
|
3305001WL019434
|
MANOHAR
|
00093
|
CRGB0006105
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211968395
|
|
MANOHAR KAIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
AMBIKAPUR
|
CH-05-001-009-002/108
(Mendra khurd)
|
3305001000NRG25160520240359265
|
17/05/2024
|
RAJKUNWER
|
3305001WL019434
|
RAJKUNWER
|
00093
|
CRGB0006105
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211968394
|
|
Mrs. RAJKUNWER RAJKUNWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
AMBIKAPUR
|
CH-05-001-009-002/25
(Mendra khurd)
|
3305001000NRG25160520240359293
|
17/05/2024
|
BALDEV
|
3305001WL019434
|
BALDEV
|
00093
|
CRGB0006105
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211968432
|
|
BALDEV BARWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
AMBIKAPUR
|
CH-05-001-009-002/25
(Mendra khurd)
|
3305001000NRG25160520240359294
|
17/05/2024
|
MAINAMOTI
|
3305001WL019434
|
MAINAMOTI
|
00093
|
CRGB0006105
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211968399
|
|
MAINAMOTI BALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
AMBIKAPUR
|
CH-05-001-009-002/3
(Mendra khurd)
|
3305001000NRG25160520240359296
|
17/05/2024
|
LALLU
|
3305001WL019434
|
LALLU
|
00093
|
CRGB0006105
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211968417
|
|
LALLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
AMBIKAPUR
|
CH-05-001-009-002/3
(Mendra khurd)
|
3305001000NRG25160520240359297
|
17/05/2024
|
SAVITRI
|
3305001WL019434
|
SAVITRI
|
00093
|
CRGB0006105
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211968397
|
|
Mrs. SAVITRI / LALLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
AMBIKAPUR
|
CH-05-001-009-002/88
(Mendra khurd)
|
3305001000NRG25160520240359318
|
17/05/2024
|
kaushalya bai
|
3305001WL019434
|
kaushalya bai
|
00093
|
CRGB0006105
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211968416
|
|
KAUSHILYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
AMBIKAPUR
|
CH-05-001-009-002/88
(Mendra khurd)
|
3305001000NRG25160520240359317
|
17/05/2024
|
MAKKHAN
|
3305001WL019434
|
MAKKHAN
|
00093
|
CRGB0006105
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211968428
|
|
Mr. MAKKHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
42
|
AMBIKAPUR
|
CH-05-001-009-002/115
(Mendra khurd)
|
3305001000NRG25160520240359269
|
17/05/2024
|
SANTOSHI
|
3305001WL019434
|
SANTOSHI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211968398
|
|
SANTOSHI / SUNDARSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
AMBIKAPUR
|
CH-05-001-009-002/120
(Mendra khurd)
|
3305001000NRG25160520240359275
|
17/05/2024
|
ANUKAMPA
|
3305001WL019434
|
ANUKAMPA
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211968415
|
|
Mrs. ANUKAMPA ANUKAMPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
AMBIKAPUR
|
CH-05-001-009-002/130
(Mendra khurd)
|
3305001000NRG25160520240359279
|
17/05/2024
|
Phuleshwari
|
3305001WL019434
|
Phuleshwari
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211968431
|
|
Mrs. FULESHWARI BARWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
AMBIKAPUR
|
CH-05-001-009-002/145
(Mendra khurd)
|
3305001000NRG25160520240359283
|
17/05/2024
|
Chandrawati
|
3305001WL019434
|
Chandrawati
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211968435
|
|
Mrs. CHANDRAVATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
AMBIKAPUR
|
CH-05-001-009-002/145
(Mendra khurd)
|
3305001000NRG25160520240359282
|
17/05/2024
|
Chandrika Yadav
|
3305001WL019434
|
Chandrika Yadav
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211968430
|
|
Mr. CHANDRIKA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
AMBIKAPUR
|
CH-05-001-009-002/168
(Mendra khurd)
|
3305001000NRG25160520240359288
|
17/05/2024
|
Sonkeli
|
3305001WL019434
|
Sonkeli
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211968414
|
|
SONKEL / VISHWANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
AMBIKAPUR
|
CH-05-001-009-002/69
(Mendra khurd)
|
3305001000NRG25160520240359311
|
17/05/2024
|
SUSHEEL
|
3305001WL019434
|
SUSHEEL
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211968421
|
|
SUSHIL UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
AMBIKAPUR
|
CH-05-001-009-002/78
(Mendra khurd)
|
3305001000NRG25160520240359313
|
17/05/2024
|
BUDHIYARO
|
3305001WL019434
|
BUDHIYARO
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211968393
|
|
BUDHIYARO / TEJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
AMBIKAPUR
|
CH-05-001-009-002/78
(Mendra khurd)
|
3305001000NRG25160520240359312
|
17/05/2024
|
TEJU RAM
|
3305001WL019434
|
TEJU RAM
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211968392
|
|
TEJU RAM / RAMDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
AMBIKAPUR
|
CH-05-001-009-002/8
(Mendra khurd)
|
3305001000NRG25160520240359314
|
17/05/2024
|
DHRAMSAI
|
3305001WL019434
|
DHRAMSAI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211968388
|
|
DHRAMSAI / CHUNDUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
52
|
AMBIKAPUR
|
CH-05-001-009-002/123-A
(Mendra khurd)
|
3305001000NRG25160520240359276
|
17/05/2024
|
CHANDRKELI
|
3305001WL019434
|
CHANDRKELI
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211968384
|
|
Mrs. CHANDRAKALI CHERWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
53
|
AMBIKAPUR
|
CH-05-001-009-002/126-A
(Mendra khurd)
|
3305001000NRG25160520240359278
|
17/05/2024
|
SANTI
|
3305001WL019434
|
SANTI
|
00354
|
PUNB0611700
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211968385
|
|
SHANTI BARWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
54
|
AMBIKAPUR
|
CH-05-001-009-002/181
(Mendra khurd)
|
3305001000NRG25160520240359289
|
17/05/2024
|
Lochan Prasad
|
3305001WL019434
|
Lochan Prasad
|
00354
|
PUNB0725800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211968436
|
|
LOCHAN PRASAD SO TEJRAM UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AMBIKAPUR
|
CH-05-001-009-002/181
(Mendra khurd)
|
3305001000NRG25160520240359290
|
17/05/2024
|
Sonkunwar Uikey
|
3305001WL019434
|
Sonkunwar Uikey
|
00354
|
PUNB0725800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211968383
|
|
SONKUNVAR UIKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
56
|
AMBIKAPUR
|
CH-05-001-009-002/132
(Mendra khurd)
|
3305001000NRG25160520240359281
|
17/05/2024
|
Sukhlal
|
3305001WL019434
|
Sukhlal
|
00415
|
SBIN0000310
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211968387
|
|
MRS BINDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
57
|
AMBIKAPUR
|
CH-05-001-009-002/126-A
(Mendra khurd)
|
3305001000NRG25160520240359277
|
17/05/2024
|
SOMAR SAI
|
3305001WL019434
|
SOMAR SAI
|
00688
|
FINO0001553
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211968386
|
|
Somar Say Barwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54189
|
54189
|
|
|
|
|
|
|
|