|
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-04-003-080-001/407
(Aaliwara)
|
3304003000NRG24010320241882620
|
01/03/2024
|
mina bai
|
3304003WL074329
|
mina bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877261
|
|
mina bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Chhuria
|
CH-04-003-080-002/184
(Aaliwara)
|
3304003000NRG24010320241882648
|
01/03/2024
|
LALA RAM
|
3304003WL074331
|
LALA RAM
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877244
|
|
LALA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-080-002/185
(Aaliwara)
|
3304003000NRG24010320241882675
|
01/03/2024
|
saraswati
|
3304003WL074332
|
saraswati
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877248
|
|
saraswati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-080-002/185
(Aaliwara)
|
3304003000NRG24010320241882674
|
01/03/2024
|
YAMUNA DAS
|
3304003WL074332
|
YAMUNA DAS
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
03/03/2024
|
|
IB24062877220
|
|
YAMUNA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-080-002/188
(Aaliwara)
|
3304003000NRG24010320241882622
|
01/03/2024
|
BHUNESHWAR
|
3304003WL074329
|
BHUNESHWAR
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
03/03/2024
|
|
IB24062877226
|
|
BHUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chhuria
|
CH-04-003-080-002/188
(Aaliwara)
|
3304003000NRG24010320241882621
|
01/03/2024
|
HIRALAL
|
3304003WL074329
|
HIRALAL
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
03/03/2024
|
|
IB24062877213
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chhuria
|
CH-04-003-080-002/192
(Aaliwara)
|
3304003000NRG24010320241882677
|
01/03/2024
|
JANKI
|
3304003WL074332
|
JANKI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877238
|
|
JANKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-080-002/192
(Aaliwara)
|
3304003000NRG24010320241882676
|
01/03/2024
|
KABIR
|
3304003WL074332
|
KABIR
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877271
|
|
KABIR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
9
|
Chhuria
|
CH-04-003-080-002/194
(Aaliwara)
|
3304003000NRG24010320241882678
|
01/03/2024
|
AMRIKA BAI
|
3304003WL074332
|
AMRIKA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877250
|
|
AMRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Chhuria
|
CH-04-003-080-002/195
(Aaliwara)
|
3304003000NRG24010320241882679
|
01/03/2024
|
BHAGWATI
|
3304003WL074332
|
BHAGWATI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877246
|
|
BHAGWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-080-002/195
(Aaliwara)
|
3304003000NRG24010320241882680
|
01/03/2024
|
devbati
|
3304003WL074332
|
devbati
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
03/03/2024
|
|
IB24062877225
|
|
devbati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-080-002/196
(Aaliwara)
|
3304003000NRG24010320241882650
|
01/03/2024
|
bhuneshwari
|
3304003WL074331
|
bhuneshwari
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877266
|
|
bhuneshwari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
Chhuria
|
CH-04-003-080-002/196
(Aaliwara)
|
3304003000NRG24010320241882649
|
01/03/2024
|
derha das
|
3304003WL074331
|
derha das
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877267
|
|
derha das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Chhuria
|
CH-04-003-080-002/199
(Aaliwara)
|
3304003000NRG24010320241882682
|
01/03/2024
|
PARMESHWAR
|
3304003WL074332
|
PARMESHWAR
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877272
|
|
PARMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
15
|
Chhuria
|
CH-04-003-080-002/203
(Aaliwara)
|
3304003000NRG24010320241882639
|
01/03/2024
|
JAGOTIN
|
3304003WL074330
|
JAGOTIN
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877253
|
|
JAGOTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chhuria
|
CH-04-003-080-002/205
(Aaliwara)
|
3304003000NRG24010320241882683
|
01/03/2024
|
sumitra
|
3304003WL074332
|
sumitra
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877240
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chhuria
|
CH-04-003-080-002/206
(Aaliwara)
|
3304003000NRG24010320241882685
|
01/03/2024
|
DHAAN BAI
|
3304003WL074332
|
DHAAN BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877247
|
|
DHAAN BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
18
|
Chhuria
|
CH-04-003-080-002/206
(Aaliwara)
|
3304003000NRG24010320241882684
|
01/03/2024
|
hirderam
|
3304003WL074332
|
hirderam
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877270
|
|
hirderam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chhuria
|
CH-04-003-080-002/208
(Aaliwara)
|
3304003000NRG24010320241882624
|
01/03/2024
|
Nitin Kumar Sahu
|
3304003WL074329
|
Nitin Kumar Sahu
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877265
|
|
Nitin Kumar Sahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chhuria
|
CH-04-003-080-002/209
(Aaliwara)
|
3304003000NRG24010320241882652
|
01/03/2024
|
TULARAM
|
3304003WL074331
|
TULARAM
|
00093
|
CRGB0008218
|
442
|
442
|
Processed
|
03/03/2024
|
|
IB24062877205
|
|
TULARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
21
|
Chhuria
|
CH-04-003-080-002/214
(Aaliwara)
|
3304003000NRG24010320241882687
|
01/03/2024
|
shribati
|
3304003WL074332
|
shribati
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
03/03/2024
|
|
IB24062877222
|
|
shribati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chhuria
|
CH-04-003-080-002/222
(Aaliwara)
|
3304003000NRG24010320241882640
|
01/03/2024
|
kamla
|
3304003WL074330
|
kamla
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877245
|
|
kamla
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Chhuria
|
CH-04-003-080-002/228
(Aaliwara)
|
3304003000NRG24010320241882653
|
01/03/2024
|
devnaran
|
3304003WL074331
|
devnaran
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877273
|
|
devnaran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
24
|
Chhuria
|
CH-04-003-080-002/228
(Aaliwara)
|
3304003000NRG24010320241882654
|
01/03/2024
|
tameshwari
|
3304003WL074331
|
tameshwari
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877234
|
|
tameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chhuria
|
CH-04-003-080-002/229
(Aaliwara)
|
3304003000NRG24010320241882655
|
01/03/2024
|
silocana
|
3304003WL074331
|
silocana
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877237
|
|
silocana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chhuria
|
CH-04-003-080-002/235
(Aaliwara)
|
3304003000NRG24010320241882688
|
01/03/2024
|
bali bai uike
|
3304003WL074332
|
bali bai uike
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
03/03/2024
|
|
IB24062877212
|
|
bali bai uike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chhuria
|
CH-04-003-080-002/239
(Aaliwara)
|
3304003000NRG24010320241882723
|
01/03/2024
|
Anju uike
|
3304003WL074334
|
Anju uike
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877259
|
|
Anju uike
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Chhuria
|
CH-04-003-080-002/247
(Aaliwara)
|
3304003000NRG24010320241882689
|
01/03/2024
|
balesiya bai
|
3304003WL074332
|
balesiya bai
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
03/03/2024
|
|
IB24062877207
|
|
balesiya bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Chhuria
|
CH-04-003-080-002/247
(Aaliwara)
|
3304003000NRG24010320241882690
|
01/03/2024
|
belasiya
|
3304003WL074332
|
belasiya
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
03/03/2024
|
|
IB24062877206
|
|
belasiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Chhuria
|
CH-04-003-080-002/248
(Aaliwara)
|
3304003000NRG24010320241882691
|
01/03/2024
|
bimla
|
3304003WL074332
|
bimla
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877252
|
|
bimla
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Chhuria
|
CH-04-003-080-002/256
(Aaliwara)
|
3304003000NRG24010320241882658
|
01/03/2024
|
KAUSILYA
|
3304003WL074331
|
KAUSILYA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877249
|
|
KAUSILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Chhuria
|
CH-04-003-080-002/261
(Aaliwara)
|
3304003000NRG24010320241882625
|
01/03/2024
|
GANGA
|
3304003WL074329
|
GANGA
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
03/03/2024
|
|
IB24062877215
|
|
GANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Chhuria
|
CH-04-003-080-002/262
(Aaliwara)
|
3304003000NRG24010320241882693
|
01/03/2024
|
YAMUNA
|
3304003WL074332
|
YAMUNA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877241
|
|
YAMUNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Chhuria
|
CH-04-003-080-002/263
(Aaliwara)
|
3304003000NRG24010320241882694
|
01/03/2024
|
CHAITBAI
|
3304003WL074332
|
CHAITBAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877243
|
|
CHAITBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Chhuria
|
CH-04-003-080-002/264
(Aaliwara)
|
3304003000NRG24010320241882642
|
01/03/2024
|
shantibai
|
3304003WL074330
|
shantibai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877236
|
|
shantibai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Chhuria
|
CH-04-003-080-002/268
(Aaliwara)
|
3304003000NRG24010320241882696
|
01/03/2024
|
NARENDR
|
3304003WL074332
|
NARENDR
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
03/03/2024
|
|
IB24062877224
|
|
NARENDR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Chhuria
|
CH-04-003-080-002/268
(Aaliwara)
|
3304003000NRG24010320241882697
|
01/03/2024
|
parmeshwari
|
3304003WL074332
|
parmeshwari
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
03/03/2024
|
|
IB24062877227
|
|
parmeshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Chhuria
|
CH-04-003-080-002/276
(Aaliwara)
|
3304003000NRG24010320241882643
|
01/03/2024
|
bhanubai
|
3304003WL074330
|
bhanubai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877239
|
|
bhanubai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Chhuria
|
CH-04-003-080-002/276
(Aaliwara)
|
3304003000NRG24010320241882644
|
01/03/2024
|
santu
|
3304003WL074330
|
santu
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877242
|
|
santu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
40
|
Chhuria
|
CH-04-003-080-002/279
(Aaliwara)
|
3304003000NRG24010320241882626
|
01/03/2024
|
treeveni
|
3304003WL074329
|
treeveni
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877254
|
|
treeveni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
41
|
Chhuria
|
CH-04-003-080-002/286
(Aaliwara)
|
3304003000NRG24010320241882628
|
01/03/2024
|
YASHODA BAI
|
3304003WL074329
|
YASHODA BAI
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
03/03/2024
|
|
IB24062877216
|
|
YASHODA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chhuria
|
CH-04-003-080-002/348
(Aaliwara)
|
3304003000NRG24010320241882713
|
01/03/2024
|
Rukhmani
|
3304003WL074332
|
Rukhmani
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877268
|
|
Rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
43
|
Chhuria
|
CH-04-003-040-002/28
(Pandguda)
|
3304003000NRG24010320241882547
|
01/03/2024
|
mantora bai
|
3304003WL074324
|
mantora bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877263
|
|
mantora bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
Chhuria
|
CH-04-003-014-001/163
(Bharritola-1)
|
3304003000NRG24010320241882521
|
01/03/2024
|
nand lal
|
3304003WL074323
|
nand lal
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877256
|
|
nand lal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
Chhuria
|
CH-04-003-080-002/285
(Aaliwara)
|
3304003000NRG24010320241882700
|
01/03/2024
|
sunita bai
|
3304003WL074332
|
sunita bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877262
|
|
sunita bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Chhuria
|
CH-04-003-080-002/286
(Aaliwara)
|
3304003000NRG24010320241882627
|
01/03/2024
|
Sumitra
|
3304003WL074329
|
Sumitra
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
03/03/2024
|
|
IB24062877214
|
|
Sumitra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Chhuria
|
CH-04-003-080-002/289
(Aaliwara)
|
3304003000NRG24010320241882701
|
01/03/2024
|
NARADSIGH
|
3304003WL074332
|
NARADSIGH
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
03/03/2024
|
|
IB24062877211
|
|
NARADSIGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chhuria
|
CH-04-003-080-002/291
(Aaliwara)
|
3304003000NRG24010320241882703
|
01/03/2024
|
TULARAM
|
3304003WL074332
|
TULARAM
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
03/03/2024
|
|
IB24062877210
|
|
TULARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
49
|
Chhuria
|
CH-04-003-080-002/297
(Aaliwara)
|
3304003000NRG24010320241882704
|
01/03/2024
|
nutan sahu
|
3304003WL074332
|
nutan sahu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877275
|
|
nutan sahu
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chhuria
|
CH-04-003-080-002/326
(Aaliwara)
|
3304003000NRG24010320241882629
|
01/03/2024
|
GOPAL
|
3304003WL074329
|
GOPAL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877269
|
|
GOPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Chhuria
|
CH-04-003-080-002/326
(Aaliwara)
|
3304003000NRG24010320241882630
|
01/03/2024
|
SANTI
|
3304003WL074329
|
SANTI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877233
|
|
SANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Chhuria
|
CH-04-003-080-002/329
(Aaliwara)
|
3304003000NRG24010320241882706
|
01/03/2024
|
KUMARIBAI
|
3304003WL074332
|
KUMARIBAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877255
|
|
KUMARIBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Chhuria
|
CH-04-003-080-002/330
(Aaliwara)
|
3304003000NRG24010320241882708
|
01/03/2024
|
DILESWARI
|
3304003WL074332
|
DILESWARI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877251
|
|
DILESWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Chhuria
|
CH-04-003-080-002/331
(Aaliwara)
|
3304003000NRG24010320241882631
|
01/03/2024
|
Lila bai
|
3304003WL074329
|
Lila bai
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
03/03/2024
|
|
IB24062877209
|
|
Lila bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Chhuria
|
CH-04-003-080-002/332
(Aaliwara)
|
3304003000NRG24010320241882709
|
01/03/2024
|
prabhu ram
|
3304003WL074332
|
prabhu ram
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
03/03/2024
|
|
IB24062877221
|
|
prabhu ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Chhuria
|
CH-04-003-080-002/332
(Aaliwara)
|
3304003000NRG24010320241882710
|
01/03/2024
|
pranti bai
|
3304003WL074332
|
pranti bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
03/03/2024
|
|
IB24062877229
|
|
pranti bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Chhuria
|
CH-04-003-080-002/342
(Aaliwara)
|
3304003000NRG24010320241882712
|
01/03/2024
|
CHANDRIKA
|
3304003WL074332
|
CHANDRIKA
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
03/03/2024
|
|
IB24062877217
|
|
CHANDRIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Chhuria
|
CH-04-003-080-002/342
(Aaliwara)
|
3304003000NRG24010320241882711
|
01/03/2024
|
Kushal
|
3304003WL074332
|
Kushal
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
03/03/2024
|
|
IB24062877218
|
|
Kushal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Chhuria
|
CH-04-003-080-002/376
(Aaliwara)
|
3304003000NRG24010320241882714
|
01/03/2024
|
REENA
|
3304003WL074332
|
REENA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
03/03/2024
|
|
IB24062877228
|
|
REENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Chhuria
|
CH-04-003-080-002/378
(Aaliwara)
|
3304003000NRG24010320241882715
|
01/03/2024
|
SAKINA
|
3304003WL074332
|
SAKINA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877235
|
|
SAKINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Chhuria
|
CH-04-003-080-002/385
(Aaliwara)
|
3304003000NRG24010320241882662
|
01/03/2024
|
sraswati bai
|
3304003WL074331
|
sraswati bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877258
|
|
sraswati bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Chhuria
|
CH-04-003-080-002/398
(Aaliwara)
|
3304003000NRG24010320241882664
|
01/03/2024
|
nemin bai
|
3304003WL074331
|
nemin bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877257
|
|
nemin bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Chhuria
|
CH-04-003-080-002/427
(Aaliwara)
|
3304003000NRG24010320241882635
|
01/03/2024
|
Girdhar LAl Sahu
|
3304003WL074329
|
Girdhar LAl Sahu
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
03/03/2024
|
|
IB24062877223
|
|
Girdhar LAl Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Chhuria
|
CH-04-003-080-002/434
(Aaliwara)
|
3304003000NRG24010320241882717
|
01/03/2024
|
SHYAM BAI
|
3304003WL074332
|
SHYAM BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877260
|
|
SHYAM BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
65
|
Chhuria
|
CH-04-003-080-002/447
(Aaliwara)
|
3304003000NRG24010320241882670
|
01/03/2024
|
mukesh
|
3304003WL074331
|
mukesh
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
03/03/2024
|
|
IB24062877203
|
|
mukesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Chhuria
|
CH-04-003-080-002/447
(Aaliwara)
|
3304003000NRG24010320241882671
|
01/03/2024
|
nandni mukesh sonboir
|
3304003WL074331
|
nandni mukesh sonboir
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
03/03/2024
|
|
IB24062877204
|
|
nandni mukesh sonboir
|
BANK OF BARODA(606985)
|
|
67
|
Chhuria
|
CH-04-003-080-002/451
(Aaliwara)
|
3304003000NRG24010320241882638
|
01/03/2024
|
munni
|
3304003WL074329
|
munni
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877264
|
|
munni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
68
|
Chhuria
|
CH-04-003-080-002/331
(Aaliwara)
|
3304003000NRG24010320241882632
|
01/03/2024
|
DWARKA
|
3304003WL074329
|
DWARKA
|
00415
|
SBIN0002846
|
663
|
663
|
Processed
|
03/03/2024
|
|
IB24062877208
|
|
DWARKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
69
|
Chhuria
|
CH-04-003-080-001/407
(Aaliwara)
|
3304003000NRG24010320241882619
|
01/03/2024
|
DAURAM
|
3304003WL074329
|
DAURAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877230
|
|
DAURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Chhuria
|
CH-04-003-080-002/239
(Aaliwara)
|
3304003000NRG24010320241882724
|
01/03/2024
|
Nandani
|
3304003WL074334
|
Nandani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877232
|
|
Nandani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Chhuria
|
CH-04-003-080-002/438
(Aaliwara)
|
3304003000NRG24010320241882718
|
01/03/2024
|
Jagar Baai
|
3304003WL074332
|
Jagar Baai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877274
|
|
Jagar Baai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chhuria
|
CH-04-003-080-002/438
(Aaliwara)
|
3304003000NRG24010320241882719
|
01/03/2024
|
Likhan Lal
|
3304003WL074332
|
Likhan Lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/03/2024
|
|
IB24062877219
|
|
Likhan Lal
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Chhuria
|
CH-04-003-080-002/451
(Aaliwara)
|
3304003000NRG24010320241882637
|
01/03/2024
|
REVTI BAI
|
3304003WL074329
|
REVTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877231
|
|
REVTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83980
|
83980
|
|
|
|
|
|
|
|