|
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-04-003-062-001/143
(Khursitikul)
|
3304003000NRG24060320241929463
|
06/03/2024
|
JAGESHWARI KOLIYARE
|
3304003WL076078
|
JAGESHWARI KOLIYARE
|
00045
|
BARB0DBDGAO
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
IB24067139680
|
|
JAGESHWARI KOLIYARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-004-001/347
(Maharajpur)
|
3304003000NRG24060320241929390
|
06/03/2024
|
PREMILA
|
3304003WL076075
|
PREMILA
|
00093
|
CRGB0008208
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
IB24067139571
|
|
PREMILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chhuria
|
CH-04-003-004-001/8
(Maharajpur)
|
3304003000NRG24060320241929402
|
06/03/2024
|
DULARI BAI
|
3304003WL076075
|
DULARI BAI
|
00093
|
CRGB0008208
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
IB24067139669
|
|
DULARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-006-001/344
(Shikaritola)
|
3304003000NRG24060320241929266
|
06/03/2024
|
keshar bai
|
3304003WL076069
|
keshar bai
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139660
|
|
keshar bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3265
|
3265
|
|
|
|
|
|
|
|
|
5
|
Chhuria
|
CH-04-003-022-002/69
(Boirdeeh)
|
3304003000NRG24060320241929340
|
06/03/2024
|
tula ram
|
3304003WL076074
|
tula ram
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
IB24067139672
|
|
tula ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Chhuria
|
CH-04-003-080-001/15
(Aaliwara)
|
3304003000NRG24060320241928237
|
06/03/2024
|
SANTRI BAI
|
3304003WL076028
|
SANTRI BAI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139603
|
|
SANTRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-080-001/15
(Aaliwara)
|
3304003000NRG24060320241928236
|
06/03/2024
|
SANTU RAM
|
3304003WL076028
|
SANTU RAM
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139601
|
|
SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-080-001/157
(Aaliwara)
|
3304003000NRG24060320241928271
|
06/03/2024
|
Poonam
|
3304003WL076030
|
Poonam
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139658
|
|
Poonam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-080-001/157
(Aaliwara)
|
3304003000NRG24060320241928270
|
06/03/2024
|
ROHIT KUMAR
|
3304003WL076030
|
ROHIT KUMAR
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139621
|
|
ROHIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Chhuria
|
CH-04-003-080-001/173
(Aaliwara)
|
3304003000NRG24060320241928182
|
06/03/2024
|
komal
|
3304003WL076027
|
komal
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
08/03/2024
|
|
IB24067139568
|
|
komal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-080-001/173
(Aaliwara)
|
3304003000NRG24060320241928183
|
06/03/2024
|
komal
|
3304003WL076027
|
komal
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139639
|
|
komal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-080-001/177
(Aaliwara)
|
3304003000NRG24060320241928186
|
06/03/2024
|
AJODHRAM
|
3304003WL076027
|
AJODHRAM
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139581
|
|
AJODHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
13
|
Chhuria
|
CH-04-003-080-001/177
(Aaliwara)
|
3304003000NRG24060320241928187
|
06/03/2024
|
CHAMPABAI
|
3304003WL076027
|
CHAMPABAI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139579
|
|
CHAMPABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Chhuria
|
CH-04-003-080-001/20
(Aaliwara)
|
3304003000NRG24060320241928191
|
06/03/2024
|
DANI BAI
|
3304003WL076027
|
DANI BAI
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
08/03/2024
|
|
IB24067139567
|
|
DANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-080-001/20
(Aaliwara)
|
3304003000NRG24060320241928192
|
06/03/2024
|
URINDAN
|
3304003WL076027
|
URINDAN
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139613
|
|
URINDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Chhuria
|
CH-04-003-080-001/23
(Aaliwara)
|
3304003000NRG24060320241928240
|
06/03/2024
|
ROSHAN LAL
|
3304003WL076028
|
ROSHAN LAL
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139589
|
|
ROSHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Chhuria
|
CH-04-003-080-001/27
(Aaliwara)
|
3304003000NRG24060320241928253
|
06/03/2024
|
DHANAJI RAM
|
3304003WL076029
|
DHANAJI RAM
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139575
|
|
DHANAJI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Chhuria
|
CH-04-003-080-001/27
(Aaliwara)
|
3304003000NRG24060320241928254
|
06/03/2024
|
PARMESHWARI
|
3304003WL076029
|
PARMESHWARI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139631
|
|
PARMESHWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
19
|
Chhuria
|
CH-04-003-080-001/304
(Aaliwara)
|
3304003000NRG24060320241928195
|
06/03/2024
|
DHARMOTIN
|
3304003WL076027
|
DHARMOTIN
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139597
|
|
DHARMOTIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-080-001/304
(Aaliwara)
|
3304003000NRG24060320241928194
|
06/03/2024
|
SURESH
|
3304003WL076027
|
SURESH
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139595
|
|
SURESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Chhuria
|
CH-04-003-080-001/321
(Aaliwara)
|
3304003000NRG24060320241928275
|
06/03/2024
|
dilip kumar
|
3304003WL076030
|
dilip kumar
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139666
|
|
dilip kumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chhuria
|
CH-04-003-080-001/321
(Aaliwara)
|
3304003000NRG24060320241928274
|
06/03/2024
|
parvati bai
|
3304003WL076030
|
parvati bai
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139665
|
|
parvati bai
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chhuria
|
CH-04-003-080-001/337
(Aaliwara)
|
3304003000NRG24060320241928276
|
06/03/2024
|
SANDHYA KANVAR
|
3304003WL076030
|
SANDHYA KANVAR
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139667
|
|
SANDHYA KANVAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chhuria
|
CH-04-003-080-001/338
(Aaliwara)
|
3304003000NRG24060320241928205
|
06/03/2024
|
RAMKALI
|
3304003WL076027
|
RAMKALI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139629
|
|
RAMKALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Chhuria
|
CH-04-003-080-001/354
(Aaliwara)
|
3304003000NRG24060320241928208
|
06/03/2024
|
NEM BAI
|
3304003WL076027
|
NEM BAI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139625
|
|
NEM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Chhuria
|
CH-04-003-080-001/36
(Aaliwara)
|
3304003000NRG24060320241928211
|
06/03/2024
|
PARMESHWARI
|
3304003WL076027
|
PARMESHWARI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139611
|
|
PARMESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Chhuria
|
CH-04-003-080-001/36
(Aaliwara)
|
3304003000NRG24060320241928210
|
06/03/2024
|
VIRENDRA KUMAR
|
3304003WL076027
|
VIRENDRA KUMAR
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139615
|
|
VIRENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Chhuria
|
CH-04-003-080-001/382
(Aaliwara)
|
3304003000NRG24060320241928256
|
06/03/2024
|
RAJKUMARI
|
3304003WL076029
|
RAJKUMARI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139637
|
|
RAJKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Chhuria
|
CH-04-003-080-001/387
(Aaliwara)
|
3304003000NRG24060320241928213
|
06/03/2024
|
baratu ram
|
3304003WL076027
|
baratu ram
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139647
|
|
baratu ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Chhuria
|
CH-04-003-080-001/387
(Aaliwara)
|
3304003000NRG24060320241928214
|
06/03/2024
|
jantri bai
|
3304003WL076027
|
jantri bai
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139645
|
|
jantri bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chhuria
|
CH-04-003-080-001/390
(Aaliwara)
|
3304003000NRG24060320241928244
|
06/03/2024
|
ahelmati
|
3304003WL076028
|
ahelmati
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139651
|
|
ahelmati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Chhuria
|
CH-04-003-080-001/390
(Aaliwara)
|
3304003000NRG24060320241928243
|
06/03/2024
|
saradhu ram
|
3304003WL076028
|
saradhu ram
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139656
|
|
saradhu ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chhuria
|
CH-04-003-080-001/408
(Aaliwara)
|
3304003000NRG24060320241928257
|
06/03/2024
|
smal ram
|
3304003WL076029
|
smal ram
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139587
|
|
smal ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Chhuria
|
CH-04-003-080-001/408
(Aaliwara)
|
3304003000NRG24060320241928258
|
06/03/2024
|
svita bai
|
3304003WL076029
|
svita bai
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139591
|
|
svita bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Chhuria
|
CH-04-003-080-001/416
(Aaliwara)
|
3304003000NRG24060320241928260
|
06/03/2024
|
devki bai
|
3304003WL076029
|
devki bai
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139617
|
|
devki bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Chhuria
|
CH-04-003-080-001/416
(Aaliwara)
|
3304003000NRG24060320241928259
|
06/03/2024
|
hari chand
|
3304003WL076029
|
hari chand
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139619
|
|
hari chand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
37
|
Chhuria
|
CH-04-003-080-001/431
(Aaliwara)
|
3304003000NRG24060320241928216
|
06/03/2024
|
devantin
|
3304003WL076027
|
devantin
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
08/03/2024
|
|
IB24067139569
|
|
devantin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chhuria
|
CH-04-003-080-001/44
(Aaliwara)
|
3304003000NRG24060320241928278
|
06/03/2024
|
girja bai
|
3304003WL076030
|
girja bai
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139643
|
|
girja bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Chhuria
|
CH-04-003-080-001/44
(Aaliwara)
|
3304003000NRG24060320241928277
|
06/03/2024
|
OMKAR
|
3304003WL076030
|
OMKAR
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139605
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chhuria
|
CH-04-003-080-001/59
(Aaliwara)
|
3304003000NRG24060320241928221
|
06/03/2024
|
dinesh kumar
|
3304003WL076027
|
dinesh kumar
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139635
|
|
dinesh kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chhuria
|
CH-04-003-080-001/59
(Aaliwara)
|
3304003000NRG24060320241928222
|
06/03/2024
|
KRITI BAI
|
3304003WL076027
|
KRITI BAI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139633
|
|
KRITI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Chhuria
|
CH-04-003-080-001/62
(Aaliwara)
|
3304003000NRG24060320241928266
|
06/03/2024
|
dukhiya bai
|
3304003WL076029
|
dukhiya bai
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139623
|
|
dukhiya bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Chhuria
|
CH-04-003-080-001/62
(Aaliwara)
|
3304003000NRG24060320241928265
|
06/03/2024
|
makund ram
|
3304003WL076029
|
makund ram
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139627
|
|
makund ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Chhuria
|
CH-04-003-080-001/74
(Aaliwara)
|
3304003000NRG24060320241928224
|
06/03/2024
|
CHAMPA BAI
|
3304003WL076027
|
CHAMPA BAI
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
08/03/2024
|
|
IB24067139566
|
|
CHAMPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chhuria
|
CH-04-003-080-001/74
(Aaliwara)
|
3304003000NRG24060320241928223
|
06/03/2024
|
PREM SINGH
|
3304003WL076027
|
PREM SINGH
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139583
|
|
PREM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Chhuria
|
CH-04-003-080-001/8
(Aaliwara)
|
3304003000NRG24060320241928249
|
06/03/2024
|
SHYAMSAY
|
3304003WL076028
|
SHYAMSAY
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139593
|
|
SHYAMSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Chhuria
|
CH-04-003-080-001/83
(Aaliwara)
|
3304003000NRG24060320241928226
|
06/03/2024
|
Aneshkumar
|
3304003WL076027
|
Aneshkumar
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139668
|
|
Aneshkumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Chhuria
|
CH-04-003-080-001/83
(Aaliwara)
|
3304003000NRG24060320241928225
|
06/03/2024
|
TULSI
|
3304003WL076027
|
TULSI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139609
|
|
TULSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Chhuria
|
CH-04-003-080-001/89
(Aaliwara)
|
3304003000NRG24060320241928227
|
06/03/2024
|
PARSADI RAM
|
3304003WL076027
|
PARSADI RAM
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139607
|
|
PARSADI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Chhuria
|
CH-04-003-080-001/92
(Aaliwara)
|
3304003000NRG24060320241928229
|
06/03/2024
|
mankuvar
|
3304003WL076027
|
mankuvar
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139663
|
|
mankuvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Chhuria
|
CH-04-003-080-001/95
(Aaliwara)
|
3304003000NRG24060320241928231
|
06/03/2024
|
hulsi bai
|
3304003WL076027
|
hulsi bai
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139664
|
|
hulsi bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chhuria
|
CH-04-003-080-001/97
(Aaliwara)
|
3304003000NRG24060320241928251
|
06/03/2024
|
BANSHI RAM
|
3304003WL076028
|
BANSHI RAM
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139585
|
|
BANSHI RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
53
|
Chhuria
|
CH-04-003-080-001/97
(Aaliwara)
|
3304003000NRG24060320241928252
|
06/03/2024
|
umeswari
|
3304003WL076028
|
umeswari
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139641
|
|
umeswari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
54
|
Chhuria
|
CH-04-003-069-002/34
(Gidrri)
|
3304003000NRG24060320241929636
|
06/03/2024
|
BANVASHABAI
|
3304003WL076083
|
BANVASHABAI
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139649
|
|
BANVASHABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Chhuria
|
CH-04-003-069-002/34
(Gidrri)
|
3304003000NRG24060320241929635
|
06/03/2024
|
PADUM LAL
|
3304003WL076083
|
PADUM LAL
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
IB24067139673
|
|
PADUM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Chhuria
|
CH-04-003-069-002/387
(Gidrri)
|
3304003000NRG24060320241929644
|
06/03/2024
|
PIYAN
|
3304003WL076083
|
PIYAN
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
IB24067139676
|
|
PIYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
57
|
Chhuria
|
CH-04-003-069-002/387
(Gidrri)
|
3304003000NRG24060320241929645
|
06/03/2024
|
PURNIMA
|
3304003WL076083
|
PURNIMA
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
IB24067139675
|
|
PURNIMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Chhuria
|
CH-04-003-069-002/71
(Gidrri)
|
3304003000NRG24060320241929699
|
06/03/2024
|
AVAN
|
3304003WL076083
|
AVAN
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
IB24067139678
|
|
AVAN
|
BANK OF BARODA(606985)
|
|
59
|
Chhuria
|
CH-04-003-069-002/71
(Gidrri)
|
3304003000NRG24060320241929700
|
06/03/2024
|
USHA BAI
|
3304003WL076083
|
USHA BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
IB24067139677
|
|
USHA BAI
|
DCB BANK LTD(607290)
|
|
60
|
Chhuria
|
CH-04-003-069-002/73
(Gidrri)
|
3304003000NRG24060320241929701
|
06/03/2024
|
thansingh
|
3304003WL076083
|
thansingh
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
IB24067139679
|
|
thansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
61
|
Chhuria
|
CH-04-003-062-001/15
(Khursitikul)
|
3304003000NRG24060320241929410
|
06/03/2024
|
ROHNI
|
3304003WL076076
|
ROHNI
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
08/03/2024
|
|
IB24067139570
|
|
ROHNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Chhuria
|
CH-04-003-069-002/59
(Gidrri)
|
3304003000NRG24060320241929688
|
06/03/2024
|
Nohar das sahu
|
3304003WL076083
|
Nohar das sahu
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
IB24067139674
|
|
Nohar das sahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
63
|
Chhuria
|
CH-04-003-080-001/10
(Aaliwara)
|
3304003000NRG24060320241928233
|
06/03/2024
|
CHAMARINBAI
|
3304003WL076028
|
CHAMARINBAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139599
|
|
CHAMARINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Chhuria
|
CH-04-003-080-001/102
(Aaliwara)
|
3304003000NRG24060320241928267
|
06/03/2024
|
parmeshwar
|
3304003WL076030
|
parmeshwar
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139661
|
|
parmeshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
65
|
Chhuria
|
CH-04-003-080-001/102
(Aaliwara)
|
3304003000NRG24060320241928268
|
06/03/2024
|
tameshwari
|
3304003WL076030
|
tameshwari
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139662
|
|
tameshwari
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chhuria
|
CH-04-003-080-001/152
(Aaliwara)
|
3304003000NRG24060320241928177
|
06/03/2024
|
panchu ram
|
3304003WL076027
|
panchu ram
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139577
|
|
panchu ram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
67
|
Chhuria
|
CH-04-003-062-001/114
(Khursitikul)
|
3304003000NRG24060320241929458
|
06/03/2024
|
SATYMURTI
|
3304003WL076078
|
SATYMURTI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
IB24067139671
|
|
SATYMURTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Chhuria
|
CH-04-003-062-001/248
(Khursitikul)
|
3304003000NRG24060320241929470
|
06/03/2024
|
SEWTI
|
3304003WL076078
|
SEWTI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
IB24067139670
|
|
SEWTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
Chhuria
|
CH-04-003-080-001/354
(Aaliwara)
|
3304003000NRG24060320241928209
|
06/03/2024
|
Hiteshwari
|
3304003WL076027
|
Hiteshwari
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067139573
|
|
Hiteshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77079
|
77079
|
|
|
|
|
|
|
|