|
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-04-003-044-001/484
(Badratola)
|
3304003000NRG24200320242092566
|
20/03/2024
|
KAMLESHWARI
|
3304003WL082611
|
KAMLESHWARI
|
00045
|
BARB0DBDGAO
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081556148
|
|
KAMLESHWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-034-002/18
(Amgaon)
|
3304003000NRG24200320242097441
|
20/03/2024
|
SEKHAR
|
3304003WL082800
|
SEKHAR
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081556128
|
|
SEKHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-034-002/202
(Amgaon)
|
3304003000NRG24200320242097451
|
20/03/2024
|
HIRDE RAM
|
3304003WL082800
|
HIRDE RAM
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081556131
|
|
HIRDE RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
4
|
Chhuria
|
CH-04-003-034-002/40
(Amgaon)
|
3304003000NRG24200320242097496
|
20/03/2024
|
bismbar
|
3304003WL082800
|
bismbar
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081556125
|
|
bismbar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-034-002/40
(Amgaon)
|
3304003000NRG24200320242097497
|
20/03/2024
|
sukaro bai
|
3304003WL082800
|
sukaro bai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081556124
|
|
sukaro bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Chhuria
|
CH-04-003-034-002/46
(Amgaon)
|
3304003000NRG24200320242097501
|
20/03/2024
|
SUKHCHARN
|
3304003WL082800
|
SUKHCHARN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081556139
|
|
SUKHCHARN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-034-002/69
(Amgaon)
|
3304003000NRG24200320242097520
|
20/03/2024
|
CHABI LAL
|
3304003WL082800
|
CHABI LAL
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081556137
|
|
CHABI LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
8
|
Chhuria
|
CH-04-003-034-002/83
(Amgaon)
|
3304003000NRG24200320242097529
|
20/03/2024
|
rameshvari
|
3304003WL082800
|
rameshvari
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081556150
|
|
rameshvari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-034-002/83
(Amgaon)
|
3304003000NRG24200320242097528
|
20/03/2024
|
SATIYAVATI
|
3304003WL082800
|
SATIYAVATI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081556149
|
|
SATIYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chhuria
|
CH-04-003-034-002/93
(Amgaon)
|
3304003000NRG24200320242097532
|
20/03/2024
|
GAYATRIBAI
|
3304003WL082800
|
GAYATRIBAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081556138
|
|
GAYATRIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
11
|
Chhuria
|
CH-04-003-058-003/12
(Pathandhogi)
|
3304003000NRG24200320242097803
|
20/03/2024
|
SUKHIYA
|
3304003WL082815
|
SUKHIYA
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081556126
|
|
SUKHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-081-001/115
(Jaisinghtola)
|
3304003000NRG24200320242097279
|
20/03/2024
|
DAYAL RAM
|
3304003WL082795
|
DAYAL RAM
|
00093
|
CRGB0008218
|
442
|
442
|
Processed
|
21/03/2024
|
|
IB24081556102
|
|
DAYAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-081-001/115
(Jaisinghtola)
|
3304003000NRG24200320242097278
|
20/03/2024
|
SULOCHNA BAI
|
3304003WL082795
|
SULOCHNA BAI
|
00093
|
CRGB0008218
|
442
|
442
|
Processed
|
21/03/2024
|
|
IB24081556101
|
|
SULOCHNA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
14
|
Chhuria
|
CH-04-003-081-001/269
(Jaisinghtola)
|
3304003000NRG24200320242097289
|
20/03/2024
|
CHANDRABHAN
|
3304003WL082795
|
CHANDRABHAN
|
00093
|
CRGB0008218
|
442
|
442
|
Processed
|
21/03/2024
|
|
IB24081556100
|
|
CHANDRABHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
15
|
Chhuria
|
CH-04-003-081-001/269
(Jaisinghtola)
|
3304003000NRG24200320242097290
|
20/03/2024
|
JAGESWARI
|
3304003WL082795
|
JAGESWARI
|
00093
|
CRGB0008218
|
442
|
442
|
Processed
|
21/03/2024
|
|
IB24081556099
|
|
JAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chhuria
|
CH-04-003-081-001/271
(Jaisinghtola)
|
3304003000NRG24200320242097292
|
20/03/2024
|
CHAMPABAI
|
3304003WL082795
|
CHAMPABAI
|
00093
|
CRGB0008218
|
442
|
442
|
Processed
|
21/03/2024
|
|
IB24081556095
|
|
CHAMPABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Chhuria
|
CH-04-003-081-001/271
(Jaisinghtola)
|
3304003000NRG24200320242097291
|
20/03/2024
|
PARDESI
|
3304003WL082795
|
PARDESI
|
00093
|
CRGB0008218
|
442
|
442
|
Processed
|
21/03/2024
|
|
IB24081556098
|
|
PARDESI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
18
|
Chhuria
|
CH-04-003-081-001/318
(Jaisinghtola)
|
3304003000NRG24200320242097295
|
20/03/2024
|
BHAGRATHI
|
3304003WL082795
|
BHAGRATHI
|
00093
|
CRGB0008218
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081556089
|
|
BHAGRATHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
19
|
Chhuria
|
CH-04-003-081-001/318
(Jaisinghtola)
|
3304003000NRG24200320242097294
|
20/03/2024
|
nirasa
|
3304003WL082795
|
nirasa
|
00093
|
CRGB0008218
|
442
|
442
|
Processed
|
21/03/2024
|
|
IB24081556108
|
|
nirasa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-081-001/352
(Jaisinghtola)
|
3304003000NRG24200320242097298
|
20/03/2024
|
Anit kumar
|
3304003WL082795
|
Anit kumar
|
00093
|
CRGB0008218
|
442
|
442
|
Processed
|
21/03/2024
|
|
IB24081556096
|
|
Anit kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Chhuria
|
CH-04-003-081-001/352
(Jaisinghtola)
|
3304003000NRG24200320242097299
|
20/03/2024
|
Sonbati Bai
|
3304003WL082795
|
Sonbati Bai
|
00093
|
CRGB0008218
|
442
|
442
|
Processed
|
21/03/2024
|
|
IB24081556097
|
|
Sonbati Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Chhuria
|
CH-04-003-081-001/375
(Jaisinghtola)
|
3304003000NRG24200320242097301
|
20/03/2024
|
Padma Bai
|
3304003WL082795
|
Padma Bai
|
00093
|
CRGB0008218
|
442
|
442
|
Processed
|
21/03/2024
|
|
IB24081556091
|
|
Padma Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Chhuria
|
CH-04-003-081-001/383
(Jaisinghtola)
|
3304003000NRG24200320242097303
|
20/03/2024
|
PARVATI BAI
|
3304003WL082795
|
PARVATI BAI
|
00093
|
CRGB0008218
|
442
|
442
|
Processed
|
21/03/2024
|
|
IB24081556103
|
|
PARVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Chhuria
|
CH-04-003-081-001/383
(Jaisinghtola)
|
3304003000NRG24200320242097302
|
20/03/2024
|
TILESH KUMAR
|
3304003WL082795
|
TILESH KUMAR
|
00093
|
CRGB0008218
|
442
|
442
|
Processed
|
21/03/2024
|
|
IB24081556094
|
|
TILESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Chhuria
|
CH-04-003-081-001/48
(Jaisinghtola)
|
3304003000NRG24200320242097306
|
20/03/2024
|
rohit
|
3304003WL082795
|
rohit
|
00093
|
CRGB0008218
|
442
|
442
|
Processed
|
21/03/2024
|
|
IB24081556105
|
|
rohit
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Chhuria
|
CH-04-003-081-001/48
(Jaisinghtola)
|
3304003000NRG24200320242097307
|
20/03/2024
|
shanti
|
3304003WL082795
|
shanti
|
00093
|
CRGB0008218
|
442
|
442
|
Processed
|
21/03/2024
|
|
IB24081556104
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chhuria
|
CH-04-003-081-001/51
(Jaisinghtola)
|
3304003000NRG24200320242097308
|
20/03/2024
|
NOHAR DAS
|
3304003WL082795
|
NOHAR DAS
|
00093
|
CRGB0008218
|
442
|
442
|
Processed
|
21/03/2024
|
|
IB24081556106
|
|
NOHAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Chhuria
|
CH-04-003-081-001/51
(Jaisinghtola)
|
3304003000NRG24200320242097309
|
20/03/2024
|
PANIHARIN BAI
|
3304003WL082795
|
PANIHARIN BAI
|
00093
|
CRGB0008218
|
442
|
442
|
Processed
|
21/03/2024
|
|
IB24081556107
|
|
PANIHARIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Chhuria
|
CH-04-003-081-001/69
(Jaisinghtola)
|
3304003000NRG24200320242097314
|
20/03/2024
|
AASHO BAI
|
3304003WL082795
|
AASHO BAI
|
00093
|
CRGB0008218
|
442
|
442
|
Processed
|
21/03/2024
|
|
IB24081556092
|
|
AASHO BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
30
|
Chhuria
|
CH-04-003-081-001/69
(Jaisinghtola)
|
3304003000NRG24200320242097313
|
20/03/2024
|
RAMGULAL
|
3304003WL082795
|
RAMGULAL
|
00093
|
CRGB0008218
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081556087
|
|
RAMGULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Chhuria
|
CH-04-003-081-001/81
(Jaisinghtola)
|
3304003000NRG24200320242097317
|
20/03/2024
|
PHAGANI
|
3304003WL082795
|
PHAGANI
|
00093
|
CRGB0008218
|
442
|
442
|
Processed
|
21/03/2024
|
|
IB24081556093
|
|
PHAGANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
32
|
Chhuria
|
CH-04-003-081-001/81
(Jaisinghtola)
|
3304003000NRG24200320242097318
|
20/03/2024
|
sudarsan
|
3304003WL082795
|
sudarsan
|
00093
|
CRGB0008218
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081556088
|
|
sudarsan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
33
|
Chhuria
|
CH-04-003-044-001/157
(Badratola)
|
3304003000NRG24200320242092553
|
20/03/2024
|
devkumar
|
3304003WL082611
|
devkumar
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081556115
|
|
devkumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Chhuria
|
CH-04-003-059-001/269
(Chircharikala)
|
3304003000NRG24200320242096867
|
20/03/2024
|
HEMLATA BAI
|
3304003WL082779
|
HEMLATA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081556144
|
|
HEMLATA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Chhuria
|
CH-04-003-076-001/120
(Munjalkala)
|
3304003000NRG24200320242097031
|
20/03/2024
|
NIRMALA
|
3304003WL082789
|
NIRMALA
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081556112
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chhuria
|
CH-04-003-076-001/144
(Munjalkala)
|
3304003000NRG24200320242097052
|
20/03/2024
|
DHANSAY
|
3304003WL082789
|
DHANSAY
|
00093
|
CRGB0008227
|
1547
|
1547
|
Processed
|
21/03/2024
|
|
IB24081556154
|
|
DHANSAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
37
|
Chhuria
|
CH-04-003-076-001/144
(Munjalkala)
|
3304003000NRG24200320242097053
|
20/03/2024
|
SARITA
|
3304003WL082789
|
SARITA
|
00093
|
CRGB0008227
|
1547
|
1547
|
Processed
|
21/03/2024
|
|
IB24081556152
|
|
SARITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Chhuria
|
CH-04-003-076-001/272
(Munjalkala)
|
3304003000NRG24200320242097097
|
20/03/2024
|
dileshwar
|
3304003WL082789
|
dileshwar
|
00093
|
CRGB0008227
|
1547
|
1547
|
Processed
|
21/03/2024
|
|
IB24081556153
|
|
dileshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chhuria
|
CH-04-003-076-001/272
(Munjalkala)
|
3304003000NRG24200320242097096
|
20/03/2024
|
SUNITA BAI
|
3304003WL082789
|
SUNITA BAI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081556085
|
|
SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Chhuria
|
CH-04-003-076-001/31
(Munjalkala)
|
3304003000NRG24200320242097111
|
20/03/2024
|
tuleshwari
|
3304003WL082789
|
tuleshwari
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081556145
|
|
tuleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chhuria
|
CH-04-003-076-001/7
(Munjalkala)
|
3304003000NRG24200320242097126
|
20/03/2024
|
LAXMI BAI
|
3304003WL082789
|
LAXMI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081556140
|
|
LAXMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Chhuria
|
CH-04-003-076-001/7
(Munjalkala)
|
3304003000NRG24200320242097125
|
20/03/2024
|
TANUJA
|
3304003WL082789
|
TANUJA
|
00093
|
CRGB0008227
|
1547
|
1547
|
Processed
|
21/03/2024
|
|
IB24081556151
|
|
TANUJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Chhuria
|
CH-04-003-088-001/79-A
(Dhangaon)
|
3304003000NRG24200320242095678
|
20/03/2024
|
GIRDHARI RAM
|
3304003WL082724
|
GIRDHARI RAM
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081556143
|
|
GIRDHARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Chhuria
|
CH-04-003-088-002/121
(Dhangaon)
|
3304003000NRG24200320242096157
|
20/03/2024
|
KRUNA BAI
|
3304003WL082745
|
KRUNA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081556142
|
|
KRUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Chhuria
|
CH-04-003-088-002/52
(Dhangaon)
|
3304003000NRG24200320242096164
|
20/03/2024
|
Knank Bai
|
3304003WL082745
|
Knank Bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081556147
|
|
Knank Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Chhuria
|
CH-04-003-088-002/74
(Dhangaon)
|
3304003000NRG24200320242096166
|
20/03/2024
|
LILA BAI
|
3304003WL082745
|
LILA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081556141
|
|
LILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Chhuria
|
CH-04-003-088-002/96
(Dhangaon)
|
3304003000NRG24200320242096170
|
20/03/2024
|
NARAD
|
3304003WL082745
|
NARAD
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081556146
|
|
NARAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
48
|
Chhuria
|
CH-04-003-100-003/236
(Chikhlakasa)
|
3304003000NRG24200320242095311
|
20/03/2024
|
ANAR BAI
|
3304003WL082712
|
ANAR BAI
|
00093
|
CRGB0008229
|
663
|
663
|
Processed
|
21/03/2024
|
|
IB24081556109
|
|
ANAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chhuria
|
CH-04-003-100-003/236
(Chikhlakasa)
|
3304003000NRG24200320242095312
|
20/03/2024
|
NIRABHE LAL
|
3304003WL082712
|
NIRABHE LAL
|
00093
|
CRGB0008229
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081556086
|
|
NIRABHE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Chhuria
|
CH-04-003-100-003/240
(Chikhlakasa)
|
3304003000NRG24200320242095314
|
20/03/2024
|
Santosh
|
3304003WL082712
|
Santosh
|
00093
|
CRGB0008229
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081556114
|
|
Santosh
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Chhuria
|
CH-04-003-100-003/251
(Chikhlakasa)
|
3304003000NRG24200320242095315
|
20/03/2024
|
shyam bai
|
3304003WL082712
|
shyam bai
|
00093
|
CRGB0008229
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081556116
|
|
shyam bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Chhuria
|
CH-04-003-100-003/254
(Chikhlakasa)
|
3304003000NRG24200320242095317
|
20/03/2024
|
rajkumari
|
3304003WL082712
|
rajkumari
|
00093
|
CRGB0008229
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081556113
|
|
rajkumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Chhuria
|
CH-04-003-100-003/254
(Chikhlakasa)
|
3304003000NRG24200320242095316
|
20/03/2024
|
santu ram
|
3304003WL082712
|
santu ram
|
00093
|
CRGB0008229
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081556117
|
|
santu ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Chhuria
|
CH-04-003-100-003/444
(Chikhlakasa)
|
3304003000NRG24200320242095322
|
20/03/2024
|
HEMBAI
|
3304003WL082712
|
HEMBAI
|
00093
|
CRGB0008229
|
663
|
663
|
Processed
|
21/03/2024
|
|
IB24081556110
|
|
HEMBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Chhuria
|
CH-04-003-100-003/448
(Chikhlakasa)
|
3304003000NRG24200320242095323
|
20/03/2024
|
KUNVAR BAI
|
3304003WL082712
|
KUNVAR BAI
|
00093
|
CRGB0008229
|
663
|
663
|
Processed
|
21/03/2024
|
|
IB24081556111
|
|
KUNVAR BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
56
|
Chhuria
|
CH-04-003-092-001/192
(Umarwahi)
|
3304003000NRG24200320242092641
|
20/03/2024
|
HARILA BAI
|
3304003WL082615
|
HARILA BAI
|
00093
|
CRGB0008256
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081556127
|
|
HARILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Chhuria
|
CH-04-003-092-001/394
(Umarwahi)
|
3304003000NRG24200320242092667
|
20/03/2024
|
HIRALAL
|
3304003WL082615
|
HIRALAL
|
00093
|
CRGB0008256
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081556129
|
|
HIRALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Chhuria
|
CH-04-003-092-001/394
(Umarwahi)
|
3304003000NRG24200320242092666
|
20/03/2024
|
Khilawan
|
3304003WL082615
|
Khilawan
|
00093
|
CRGB0008256
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081556130
|
|
Khilawan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
59
|
Chhuria
|
CH-04-003-044-001/484
(Badratola)
|
3304003000NRG24200320242092565
|
20/03/2024
|
shobhan lal
|
3304003WL082611
|
shobhan lal
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081556132
|
|
shobhan lal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Chhuria
|
CH-04-003-044-001/68
(Badratola)
|
3304003000NRG24200320242092568
|
20/03/2024
|
anjali
|
3304003WL082611
|
anjali
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081556133
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chhuria
|
CH-04-003-088-002/29
(Dhangaon)
|
3304003000NRG24200320242096162
|
20/03/2024
|
bijma lenjhare
|
3304003WL082745
|
bijma lenjhare
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081556136
|
|
bijma lenjhare
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Chhuria
|
CH-04-003-092-001/192
(Umarwahi)
|
3304003000NRG24200320242092642
|
20/03/2024
|
thakur ram
|
3304003WL082615
|
thakur ram
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081556123
|
|
thakur ram
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chhuria
|
CH-04-003-092-001/31
(Umarwahi)
|
3304003000NRG24200320242092761
|
20/03/2024
|
CHANDRABHUSHAN
|
3304003WL082623
|
CHANDRABHUSHAN
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081556120
|
|
CHANDRABHUSHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
64
|
Chhuria
|
CH-04-003-092-001/31
(Umarwahi)
|
3304003000NRG24200320242092763
|
20/03/2024
|
KISHOR KUMAR
|
3304003WL082623
|
KISHOR KUMAR
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081556118
|
|
KISHOR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Chhuria
|
CH-04-003-092-001/31
(Umarwahi)
|
3304003000NRG24200320242092762
|
20/03/2024
|
YASODA BAI
|
3304003WL082623
|
YASODA BAI
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081556119
|
|
YASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chhuria
|
CH-04-003-092-001/382
(Umarwahi)
|
3304003000NRG24200320242092662
|
20/03/2024
|
KIRTAN LAL
|
3304003WL082615
|
KIRTAN LAL
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081556121
|
|
KIRTAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Chhuria
|
CH-04-003-092-001/382
(Umarwahi)
|
3304003000NRG24200320242092663
|
20/03/2024
|
TILOCHAN
|
3304003WL082615
|
TILOCHAN
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081556122
|
|
TILOCHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
68
|
Chhuria
|
CH-04-003-058-003/119
(Pathandhogi)
|
3304003000NRG24200320242097785
|
20/03/2024
|
KOMAL SINGH
|
3304003WL082814
|
KOMAL SINGH
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081556134
|
|
KOMAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Chhuria
|
CH-04-003-058-003/12
(Pathandhogi)
|
3304003000NRG24200320242097804
|
20/03/2024
|
hirondi bai
|
3304003WL082815
|
hirondi bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081556135
|
|
hirondi bai
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chhuria
|
CH-04-003-081-001/154
(Jaisinghtola)
|
3304003000NRG24200320242097284
|
20/03/2024
|
MUKESH KUMAR
|
3304003WL082795
|
MUKESH KUMAR
|
00415
|
SBIN0003757
|
442
|
442
|
Processed
|
21/03/2024
|
|
IB24081556090
|
|
MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|