|
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
|
Chhuria
|
CH-04-003-003-003/1
(Patekohara)
|
3304003000NRG24270320242167543
|
27/03/2024
|
CHAIT RAM
|
3304003WL086352
|
CHAIT RAM
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
IB24088821319
|
|
CHAIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Chhuria
|
CH-04-003-003-003/103
(Patekohara)
|
3304003000NRG24270320242167548
|
27/03/2024
|
uma bai
|
3304003WL086352
|
uma bai
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821321
|
|
uma bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-003-003/107
(Patekohara)
|
3304003000NRG24270320242167552
|
27/03/2024
|
Dileshwari
|
3304003WL086352
|
Dileshwari
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821333
|
|
Dileshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-003-003/109
(Patekohara)
|
3304003000NRG24270320242167554
|
27/03/2024
|
SEELO BAI
|
3304003WL086352
|
SEELO BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821336
|
|
SEELO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-003-003/13-A
(Patekohara)
|
3304003000NRG24270320242167562
|
27/03/2024
|
PURNIMA BAI
|
3304003WL086352
|
PURNIMA BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821338
|
|
PURNIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Chhuria
|
CH-04-003-003-003/17
(Patekohara)
|
3304003000NRG24270320242167567
|
27/03/2024
|
DEV SINGH
|
3304003WL086352
|
DEV SINGH
|
00093
|
CRGB0008208
|
663
|
663
|
Processed
|
29/03/2024
|
|
IB24088821314
|
|
DEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-003-003/17
(Patekohara)
|
3304003000NRG24270320242167568
|
27/03/2024
|
KIRTI BAI
|
3304003WL086352
|
KIRTI BAI
|
00093
|
CRGB0008208
|
663
|
663
|
Processed
|
29/03/2024
|
|
IB24088821313
|
|
KIRTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-003-003/19
(Patekohara)
|
3304003000NRG24270320242167569
|
27/03/2024
|
PRAN SINGH
|
3304003WL086352
|
PRAN SINGH
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821344
|
|
PRAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-003-003/19
(Patekohara)
|
3304003000NRG24270320242167570
|
27/03/2024
|
RAJNI BAI
|
3304003WL086352
|
RAJNI BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821345
|
|
RAJNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Chhuria
|
CH-04-003-003-003/2
(Patekohara)
|
3304003000NRG24270320242167571
|
27/03/2024
|
ramsing
|
3304003WL086352
|
ramsing
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821356
|
|
ramsing
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-003-003/2
(Patekohara)
|
3304003000NRG24270320242167572
|
27/03/2024
|
TEJESH
|
3304003WL086352
|
TEJESH
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821339
|
|
TEJESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-003-003/20
(Patekohara)
|
3304003000NRG24270320242167573
|
27/03/2024
|
KESHR BAI
|
3304003WL086352
|
KESHR BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821348
|
|
KESHR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-003-003/21
(Patekohara)
|
3304003000NRG24270320242167575
|
27/03/2024
|
sukhchand
|
3304003WL086352
|
sukhchand
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821349
|
|
sukhchand
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Chhuria
|
CH-04-003-003-003/21
(Patekohara)
|
3304003000NRG24270320242167574
|
27/03/2024
|
SUKHYARIN
|
3304003WL086352
|
SUKHYARIN
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821350
|
|
SUKHYARIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-003-003/25
(Patekohara)
|
3304003000NRG24270320242167579
|
27/03/2024
|
YOGESHWARI
|
3304003WL086352
|
YOGESHWARI
|
00093
|
CRGB0008208
|
663
|
663
|
Processed
|
29/03/2024
|
|
IB24088821312
|
|
YOGESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Chhuria
|
CH-04-003-003-003/28
(Patekohara)
|
3304003000NRG24270320242167581
|
27/03/2024
|
sonaibai
|
3304003WL086352
|
sonaibai
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821346
|
|
sonaibai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Chhuria
|
CH-04-003-003-003/3
(Patekohara)
|
3304003000NRG24270320242167583
|
27/03/2024
|
guman sing
|
3304003WL086352
|
guman sing
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821352
|
|
guman sing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chhuria
|
CH-04-003-003-003/3
(Patekohara)
|
3304003000NRG24270320242167584
|
27/03/2024
|
SAROJ BAI
|
3304003WL086352
|
SAROJ BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821347
|
|
SAROJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Chhuria
|
CH-04-003-003-003/32
(Patekohara)
|
3304003000NRG24270320242167587
|
27/03/2024
|
Dallu
|
3304003WL086352
|
Dallu
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821341
|
|
Dallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chhuria
|
CH-04-003-003-003/32
(Patekohara)
|
3304003000NRG24270320242167586
|
27/03/2024
|
DHARMU RAM
|
3304003WL086352
|
DHARMU RAM
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821354
|
|
DHARMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Chhuria
|
CH-04-003-003-003/37
(Patekohara)
|
3304003000NRG24270320242167589
|
27/03/2024
|
BHUNESHWARI BAI
|
3304003WL086352
|
BHUNESHWARI BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821353
|
|
BHUNESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Chhuria
|
CH-04-003-003-003/37
(Patekohara)
|
3304003000NRG24270320242167590
|
27/03/2024
|
vinhu
|
3304003WL086352
|
vinhu
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821326
|
|
vinhu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Chhuria
|
CH-04-003-003-003/38
(Patekohara)
|
3304003000NRG24270320242167591
|
27/03/2024
|
PARMILA
|
3304003WL086352
|
PARMILA
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
IB24088821318
|
|
PARMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Chhuria
|
CH-04-003-003-003/38
(Patekohara)
|
3304003000NRG24270320242167592
|
27/03/2024
|
RAJKUMARI
|
3304003WL086352
|
RAJKUMARI
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
IB24088821320
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chhuria
|
CH-04-003-003-003/39
(Patekohara)
|
3304003000NRG24270320242167594
|
27/03/2024
|
SARITA
|
3304003WL086352
|
SARITA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821332
|
|
SARITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Chhuria
|
CH-04-003-003-003/4
(Patekohara)
|
3304003000NRG24270320242167595
|
27/03/2024
|
MADHU BAI
|
3304003WL086352
|
MADHU BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821351
|
|
MADHU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Chhuria
|
CH-04-003-003-003/52
(Patekohara)
|
3304003000NRG24270320242167605
|
27/03/2024
|
dumesh
|
3304003WL086352
|
dumesh
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821329
|
|
dumesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Chhuria
|
CH-04-003-003-003/52
(Patekohara)
|
3304003000NRG24270320242167606
|
27/03/2024
|
NEEMA
|
3304003WL086352
|
NEEMA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821357
|
|
NEEMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Chhuria
|
CH-04-003-003-003/52
(Patekohara)
|
3304003000NRG24270320242167604
|
27/03/2024
|
nresh
|
3304003WL086352
|
nresh
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821337
|
|
nresh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Chhuria
|
CH-04-003-003-003/8
(Patekohara)
|
3304003000NRG24270320242167607
|
27/03/2024
|
kalabati
|
3304003WL086352
|
kalabati
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821335
|
|
kalabati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
31
|
Chhuria
|
CH-04-003-078-001/152
(Kesal)
|
3304003000NRG24270320242167380
|
27/03/2024
|
maina
|
3304003WL086344
|
maina
|
00093
|
CRGB0008218
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
IB24088821363
|
|
maina
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
32
|
Chhuria
|
CH-04-003-078-001/152
(Kesal)
|
3304003000NRG24270320242167397
|
27/03/2024
|
MAYA
|
3304003WL086345
|
MAYA
|
00093
|
CRGB0008218
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
IB24088821369
|
|
MAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Chhuria
|
CH-04-003-078-001/171
(Kesal)
|
3304003000NRG24270320242167402
|
27/03/2024
|
LUMAN
|
3304003WL086345
|
LUMAN
|
00093
|
CRGB0008218
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
IB24088821361
|
|
LUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chhuria
|
CH-04-003-078-001/181
(Kesal)
|
3304003000NRG24270320242167262
|
27/03/2024
|
Mohni bai
|
3304003WL086341
|
Mohni bai
|
00093
|
CRGB0008218
|
1768
|
1768
|
Processed
|
29/03/2024
|
|
IB24088821372
|
|
Mohni bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Chhuria
|
CH-04-003-078-001/181
(Kesal)
|
3304003000NRG24270320242167261
|
27/03/2024
|
SAKUN
|
3304003WL086341
|
SAKUN
|
00093
|
CRGB0008218
|
1989
|
1989
|
Processed
|
29/03/2024
|
|
IB24088821373
|
|
SAKUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Chhuria
|
CH-04-003-078-001/69
(Kesal)
|
3304003000NRG24270320242167389
|
27/03/2024
|
NOMIN
|
3304003WL086344
|
NOMIN
|
00093
|
CRGB0008218
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
IB24088821365
|
|
NOMIN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
37
|
Chhuria
|
CH-04-003-078-001/96
(Kesal)
|
3304003000NRG24270320242167414
|
27/03/2024
|
RAJU
|
3304003WL086345
|
RAJU
|
00093
|
CRGB0008218
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
IB24088821370
|
|
RAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Chhuria
|
CH-04-003-078-003/29
(Kesal)
|
3304003000NRG24270320242167425
|
27/03/2024
|
DURGAPRASHAD
|
3304003WL086346
|
DURGAPRASHAD
|
00093
|
CRGB0008218
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
IB24088821371
|
|
DURGAPRASHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
39
|
Chhuria
|
CH-04-003-078-003/32
(Kesal)
|
3304003000NRG24270320242167427
|
27/03/2024
|
BHAETI BAI
|
3304003WL086346
|
BHAETI BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821331
|
|
BHAETI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Chhuria
|
CH-04-003-078-003/32
(Kesal)
|
3304003000NRG24270320242167426
|
27/03/2024
|
BIDESHI
|
3304003WL086346
|
BIDESHI
|
00093
|
CRGB0008218
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
IB24088821360
|
|
BIDESHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Chhuria
|
CH-04-003-078-003/4
(Kesal)
|
3304003000NRG24270320242167534
|
27/03/2024
|
SHIVRAM
|
3304003WL086350
|
SHIVRAM
|
00093
|
CRGB0008218
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
IB24088821364
|
|
SHIVRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Chhuria
|
CH-04-003-078-003/52
(Kesal)
|
3304003000NRG24270320242167433
|
27/03/2024
|
URMILA
|
3304003WL086346
|
URMILA
|
00093
|
CRGB0008218
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
IB24088821362
|
|
URMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Chhuria
|
CH-04-003-078-003/54
(Kesal)
|
3304003000NRG24270320242167435
|
27/03/2024
|
AAMATI BAI
|
3304003WL086346
|
AAMATI BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821355
|
|
AAMATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Chhuria
|
CH-04-003-078-003/54
(Kesal)
|
3304003000NRG24270320242167436
|
27/03/2024
|
lasantin bai
|
3304003WL086346
|
lasantin bai
|
00093
|
CRGB0008218
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
IB24088821368
|
|
lasantin bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Chhuria
|
CH-04-003-078-003/65
(Kesal)
|
3304003000NRG24270320242167437
|
27/03/2024
|
PARMESHWARI
|
3304003WL086346
|
PARMESHWARI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821322
|
|
PARMESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Chhuria
|
CH-04-003-078-003/65
(Kesal)
|
3304003000NRG24270320242167438
|
27/03/2024
|
sunitabai
|
3304003WL086346
|
sunitabai
|
00093
|
CRGB0008218
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
IB24088821367
|
|
sunitabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Chhuria
|
CH-04-003-078-003/66
(Kesal)
|
3304003000NRG24270320242167440
|
27/03/2024
|
KAMLESHWARI
|
3304003WL086346
|
KAMLESHWARI
|
00093
|
CRGB0008218
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
IB24088821366
|
|
KAMLESHWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
48
|
Chhuria
|
CH-04-003-078-003/66
(Kesal)
|
3304003000NRG24270320242167439
|
27/03/2024
|
PUSHPA BAI
|
3304003WL086346
|
PUSHPA BAI
|
00093
|
CRGB0008218
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
IB24088821359
|
|
PUSHPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
49
|
Chhuria
|
CH-04-003-044-001/110
(Badratola)
|
3304003000NRG24270320242164914
|
27/03/2024
|
Usha bai
|
3304003WL086168
|
Usha bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821334
|
|
Usha bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Chhuria
|
CH-04-003-044-001/187
(Badratola)
|
3304003000NRG24270320242165004
|
27/03/2024
|
sumant
|
3304003WL086172
|
sumant
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821323
|
|
sumant
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Chhuria
|
CH-04-003-044-001/19
(Badratola)
|
3304003000NRG24270320242164916
|
27/03/2024
|
RAJKUMARI
|
3304003WL086168
|
RAJKUMARI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821358
|
|
RAJKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Chhuria
|
CH-04-003-044-001/206
(Badratola)
|
3304003000NRG24270320242165005
|
27/03/2024
|
rambai
|
3304003WL086172
|
rambai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821328
|
|
rambai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Chhuria
|
CH-04-003-044-001/376
(Badratola)
|
3304003000NRG24270320242165072
|
27/03/2024
|
ISHUDEVI
|
3304003WL086178
|
ISHUDEVI
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
29/03/2024
|
|
IB24088821315
|
|
ISHUDEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Chhuria
|
CH-04-003-044-001/39
(Badratola)
|
3304003000NRG24270320242164927
|
27/03/2024
|
sarsvati
|
3304003WL086168
|
sarsvati
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821324
|
|
sarsvati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Chhuria
|
CH-04-003-044-001/39
(Badratola)
|
3304003000NRG24270320242164926
|
27/03/2024
|
umarav
|
3304003WL086168
|
umarav
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821330
|
|
umarav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
56
|
Chhuria
|
CH-04-003-044-001/65
(Badratola)
|
3304003000NRG24270320242165041
|
27/03/2024
|
SAVITA BAI
|
3304003WL086174
|
SAVITA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821325
|
|
SAVITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Chhuria
|
CH-04-003-044-001/80
(Badratola)
|
3304003000NRG24270320242164933
|
27/03/2024
|
DHANESHVARI
|
3304003WL086168
|
DHANESHVARI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821327
|
|
DHANESHVARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
58
|
Chhuria
|
CH-04-003-044-001/187
(Badratola)
|
3304003000NRG24270320242165003
|
27/03/2024
|
Biram Bai
|
3304003WL086172
|
Biram Bai
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
IB24088821316
|
|
Biram Bai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
59
|
Chhuria
|
CH-04-003-044-001/374
(Badratola)
|
3304003000NRG24270320242165031
|
27/03/2024
|
RAKESH
|
3304003WL086174
|
RAKESH
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
IB24088821317
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chhuria
|
CH-04-003-044-001/413
(Badratola)
|
3304003000NRG24270320242165032
|
27/03/2024
|
Devlal
|
3304003WL086174
|
Devlal
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821342
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chhuria
|
CH-04-003-044-001/467
(Badratola)
|
3304003000NRG24270320242164931
|
27/03/2024
|
shivendra
|
3304003WL086168
|
shivendra
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821343
|
|
shivendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
62
|
Chhuria
|
CH-04-003-003-003/1
(Patekohara)
|
3304003000NRG24270320242167544
|
27/03/2024
|
lalita
|
3304003WL086352
|
lalita
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088821340
|
|
lalita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82654
|
82654
|
|
|
|
|
|
|
|