|
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
|
KUSAMI
|
CH-05-018-038-002/143
()
|
3305018000NRG24100220241708031
|
10/02/2024
|
Sahbati
|
3305018WL076835
|
Sahbati
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617032
|
|
Mrs. SAHBANI BHAGAT W/O KAMLESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-038-002/168-A
()
|
3305018000NRG24100220241708047
|
10/02/2024
|
Jirawati Singh
|
3305018WL076835
|
Jirawati Singh
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617024
|
|
Mrs. JIRAWATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-038-002/168-A
()
|
3305018000NRG24100220241708048
|
10/02/2024
|
Rajeshwar Singh
|
3305018WL076835
|
Rajeshwar Singh
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617023
|
|
Mr. Rajeshwar Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-038-002/98-A
()
|
3305018000NRG24100220241708061
|
10/02/2024
|
Anil Kumar Agariya
|
3305018WL076835
|
Anil Kumar Agariya
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617012
|
|
Mr. Anil Kumar Agariya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-038-001/246
()
|
3305018000NRG24100220241708002
|
10/02/2024
|
Pusnath
|
3305018WL076835
|
Pusnath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617002
|
|
Mr. Pusnath Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-038-001/246
()
|
3305018000NRG24100220241708003
|
10/02/2024
|
Shobhawati
|
3305018WL076835
|
Shobhawati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617003
|
|
Miss. SHOBHAVATI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
KUSAMI
|
CH-05-018-038-001/26
()
|
3305018000NRG24100220241708004
|
10/02/2024
|
Kalaber
|
3305018WL076835
|
Kalaber
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930617007
|
|
KALAVER EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-038-001/26
()
|
3305018000NRG24100220241708005
|
10/02/2024
|
Kiran
|
3305018WL076835
|
Kiran
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930616997
|
|
KIRAN EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-038-001/72
()
|
3305018000NRG24100220241708014
|
10/02/2024
|
Mina
|
3305018WL076835
|
Mina
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617004
|
|
MINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-038-001/72
()
|
3305018000NRG24100220241708013
|
10/02/2024
|
Vishwanath
|
3305018WL076835
|
Vishwanath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930617005
|
|
VISHWANATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUSAMI
|
CH-05-018-038-001/89
()
|
3305018000NRG24100220241708017
|
10/02/2024
|
Kaleshwari
|
3305018WL076835
|
Kaleshwari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617028
|
|
MRS KALESHRI AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-038-001/95
()
|
3305018000NRG24100220241708018
|
10/02/2024
|
Baijnath
|
3305018WL076835
|
Baijnath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617008
|
|
MR BAIJNATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSAMI
|
CH-05-018-038-001/95
()
|
3305018000NRG24100220241708019
|
10/02/2024
|
Pranti
|
3305018WL076835
|
Pranti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617014
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-038-001/96
()
|
3305018000NRG24100220241708021
|
10/02/2024
|
vimala
|
3305018WL076835
|
vimala
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617029
|
|
MRS BIMLA AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSAMI
|
CH-05-018-038-002/129
()
|
3305018000NRG24100220241708024
|
10/02/2024
|
prasad
|
3305018WL076835
|
prasad
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617015
|
|
MR PRASAD RAM M
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSAMI
|
CH-05-018-038-002/141
()
|
3305018000NRG24100220241708028
|
10/02/2024
|
Sasti
|
3305018WL076835
|
Sasti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617013
|
|
SASTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-038-002/152
()
|
3305018000NRG24100220241708034
|
10/02/2024
|
Umesh
|
3305018WL076835
|
Umesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930616996
|
|
MR UMESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSAMI
|
CH-05-018-038-002/155
()
|
3305018000NRG24100220241708036
|
10/02/2024
|
Hira
|
3305018WL076835
|
Hira
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930617010
|
|
MR HIRA LAKDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSAMI
|
CH-05-018-038-002/156
()
|
3305018000NRG24100220241708039
|
10/02/2024
|
Rameshwari
|
3305018WL076835
|
Rameshwari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930616995
|
|
MRS RAMESHVARI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSAMI
|
CH-05-018-038-002/156
()
|
3305018000NRG24100220241708038
|
10/02/2024
|
Syam
|
3305018WL076835
|
Syam
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930616994
|
|
Shyam Lal Bhgat
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KUSAMI
|
CH-05-018-038-002/159
()
|
3305018000NRG24100220241708042
|
10/02/2024
|
Hari
|
3305018WL076835
|
Hari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617026
|
|
HARI BHAGT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-038-002/160
()
|
3305018000NRG24100220241708044
|
10/02/2024
|
Laxmidas
|
3305018WL076835
|
Laxmidas
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617000
|
|
MR LAXMI DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUSAMI
|
CH-05-018-038-002/167
()
|
3305018000NRG24100220241708046
|
10/02/2024
|
Amta
|
3305018WL076835
|
Amta
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930616999
|
|
AMRITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-038-002/240
()
|
3305018000NRG24100220241708049
|
10/02/2024
|
Gahnnu
|
3305018WL076835
|
Gahnnu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617006
|
|
GAHNURAM KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-038-002/240
()
|
3305018000NRG24100220241708050
|
10/02/2024
|
rajni
|
3305018WL076835
|
rajni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617027
|
|
MRS RAJNI KHALKHON
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSAMI
|
CH-05-018-038-002/306
()
|
3305018000NRG24100220241708052
|
10/02/2024
|
Ranjit
|
3305018WL076835
|
Ranjit
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617001
|
|
MR RANJIT KUMAR MINJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSAMI
|
CH-05-018-038-002/306
()
|
3305018000NRG24100220241708053
|
10/02/2024
|
Sukhmania
|
3305018WL076835
|
Sukhmania
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617031
|
|
MRS SUKHMNIYA MINJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSAMI
|
CH-05-018-038-002/311
()
|
3305018000NRG24100220241708055
|
10/02/2024
|
Ramawati
|
3305018WL076835
|
Ramawati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617030
|
|
MRS RAMVANTI AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSAMI
|
CH-05-018-038-002/311
()
|
3305018000NRG24100220241708054
|
10/02/2024
|
ravishankar
|
3305018WL076835
|
ravishankar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930616998
|
|
MR RAVISHANKAR AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSAMI
|
CH-05-018-038-002/319-A
()
|
3305018000NRG24100220241708057
|
10/02/2024
|
Dashrath
|
3305018WL076835
|
Dashrath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617025
|
|
Mr. DASHRATH BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KUSAMI
|
CH-05-018-038-002/319-A
()
|
3305018000NRG24100220241708058
|
10/02/2024
|
shibee
|
3305018WL076835
|
shibee
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617011
|
|
Mrs. SIBI BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KUSAMI
|
CH-05-018-038-002/98
()
|
3305018000NRG24100220241708060
|
10/02/2024
|
Kunti bai
|
3305018WL076835
|
Kunti bai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617009
|
|
KUNTI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
33
|
KUSAMI
|
CH-05-018-038-001/27
()
|
3305018000NRG24100220241708007
|
10/02/2024
|
Rajni
|
3305018WL076835
|
Rajni
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617017
|
|
Rajani Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KUSAMI
|
CH-05-018-038-001/27
()
|
3305018000NRG24100220241708006
|
10/02/2024
|
Sukrit
|
3305018WL076835
|
Sukrit
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617018
|
|
Sukrit Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KUSAMI
|
CH-05-018-038-001/287
()
|
3305018000NRG24100220241708008
|
10/02/2024
|
Prem sai
|
3305018WL076835
|
Prem sai
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617042
|
|
PREMSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUSAMI
|
CH-05-018-038-001/287
()
|
3305018000NRG24100220241708009
|
10/02/2024
|
Seella
|
3305018WL076835
|
Seella
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617041
|
|
MRS SHILA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUSAMI
|
CH-05-018-038-001/291
()
|
3305018000NRG24100220241708010
|
10/02/2024
|
rajia
|
3305018WL076835
|
rajia
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930616988
|
|
MRS RAJIYA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUSAMI
|
CH-05-018-038-001/333
()
|
3305018000NRG24100220241708011
|
10/02/2024
|
Anil
|
3305018WL076835
|
Anil
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930616985
|
|
Mr. ANIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KUSAMI
|
CH-05-018-038-001/36
()
|
3305018000NRG24100220241708012
|
10/02/2024
|
Dhnpti
|
3305018WL076835
|
Dhnpti
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930616987
|
|
MRS DHANPATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUSAMI
|
CH-05-018-038-001/77
()
|
3305018000NRG24100220241708015
|
10/02/2024
|
Mahakalee
|
3305018WL076835
|
Mahakalee
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617021
|
|
MRS MAHAKLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUSAMI
|
CH-05-018-038-001/8
()
|
3305018000NRG24100220241708016
|
10/02/2024
|
fulmaiet
|
3305018WL076835
|
fulmaiet
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930616991
|
|
MRS FULMAIT AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUSAMI
|
CH-05-018-038-001/96
()
|
3305018000NRG24100220241708020
|
10/02/2024
|
Chandra
|
3305018WL076835
|
Chandra
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617020
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUSAMI
|
CH-05-018-038-002/101
()
|
3305018000NRG24100220241708022
|
10/02/2024
|
Agasti
|
3305018WL076835
|
Agasti
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617039
|
|
MRS AGASTI BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUSAMI
|
CH-05-018-038-002/128
()
|
3305018000NRG24100220241708023
|
10/02/2024
|
Punam
|
3305018WL076835
|
Punam
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617034
|
|
PUNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KUSAMI
|
CH-05-018-038-002/129
()
|
3305018000NRG24100220241708025
|
10/02/2024
|
Muni
|
3305018WL076835
|
Muni
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617019
|
|
MRS MUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUSAMI
|
CH-05-018-038-002/131
()
|
3305018000NRG24100220241708026
|
10/02/2024
|
Ramrekhi
|
3305018WL076835
|
Ramrekhi
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617040
|
|
MRS RAMREKHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUSAMI
|
CH-05-018-038-002/141
()
|
3305018000NRG24100220241708027
|
10/02/2024
|
Ludra
|
3305018WL076835
|
Ludra
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930616986
|
|
Mr. LUNDARA BHAGAT
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
48
|
KUSAMI
|
CH-05-018-038-002/143
()
|
3305018000NRG24100220241708032
|
10/02/2024
|
Jhebo
|
3305018WL076835
|
Jhebo
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617037
|
|
MRS JHEBO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUSAMI
|
CH-05-018-038-002/147
()
|
3305018000NRG24100220241708033
|
10/02/2024
|
Manoj
|
3305018WL076835
|
Manoj
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930616989
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KUSAMI
|
CH-05-018-038-002/152
()
|
3305018000NRG24100220241708035
|
10/02/2024
|
Budhmani
|
3305018WL076835
|
Budhmani
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930616990
|
|
MRS BUDHMNI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUSAMI
|
CH-05-018-038-002/155
()
|
3305018000NRG24100220241708037
|
10/02/2024
|
Anita
|
3305018WL076835
|
Anita
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930617036
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KUSAMI
|
CH-05-018-038-002/157
()
|
3305018000NRG24100220241708040
|
10/02/2024
|
Sushila
|
3305018WL076835
|
Sushila
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617016
|
|
MRS SUSHILA EKKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUSAMI
|
CH-05-018-038-002/159
()
|
3305018000NRG24100220241708043
|
10/02/2024
|
Jagsay
|
3305018WL076835
|
Jagsay
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617035
|
|
MR JAGSAY RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUSAMI
|
CH-05-018-038-002/159
()
|
3305018000NRG24100220241708041
|
10/02/2024
|
Parbhu
|
3305018WL076835
|
Parbhu
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930616993
|
|
MR PRBHOO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUSAMI
|
CH-05-018-038-002/167
()
|
3305018000NRG24100220241708045
|
10/02/2024
|
Gorakhnath
|
3305018WL076835
|
Gorakhnath
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930616992
|
|
Mr. GORAKH NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KUSAMI
|
CH-05-018-038-002/278
()
|
3305018000NRG24100220241708051
|
10/02/2024
|
Sandeep
|
3305018WL076835
|
Sandeep
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617038
|
|
MR SANDIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUSAMI
|
CH-05-018-038-002/317
()
|
3305018000NRG24100220241708056
|
10/02/2024
|
Fulkumari
|
3305018WL076835
|
Fulkumari
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617022
|
|
Miss. PHULKUMARI BHAGAT
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
58
|
KUSAMI
|
CH-05-018-038-002/402
()
|
3305018000NRG24100220241708059
|
10/02/2024
|
Sunita Bai
|
3305018WL076835
|
Sunita Bai
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617033
|
|
Mrs. SUNITA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84864
|
84864
|
|
|
|
|
|
|
|