|
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
|
KATEKALYAN
|
CH-12-007-001-001/31
(GATAM)
|
3312007000NRG24130620230227715
|
13/06/2023
|
SUKDI podiyam
|
3312007WL007988
|
SUKDI podiyam
|
00045
|
BARB0METAPA
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422124
|
|
Mrs. SUKDI/BHODDA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
KATEKALYAN
|
CH-12-007-001-001/168
(GATAM)
|
3312007000NRG24130620230227670
|
13/06/2023
|
SUKHARAM
|
3312007WL007988
|
SUKHARAM
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422080
|
|
Mr. SUKHRAM MADKAMI S/O HADMA MANDIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KATEKALYAN
|
CH-12-007-001-001/169
(GATAM)
|
3312007000NRG24130620230227671
|
13/06/2023
|
Masa
|
3312007WL007988
|
Masa
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434422078
|
|
MASA KOVASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATEKALYAN
|
CH-12-007-001-001/173
(GATAM)
|
3312007000NRG24130620230227672
|
13/06/2023
|
HADMA
|
3312007WL007988
|
HADMA
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422070
|
|
Mrs. HADMA/DEVA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KATEKALYAN
|
CH-12-007-001-001/174
(GATAM)
|
3312007000NRG24130620230227673
|
13/06/2023
|
HIDMA
|
3312007WL007988
|
HIDMA
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422081
|
|
Mr. HIRMA S/O MUNSHI PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KATEKALYAN
|
CH-12-007-001-001/190
(GATAM)
|
3312007000NRG24130620230227679
|
13/06/2023
|
GUDDI
|
3312007WL007988
|
GUDDI
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434422119
|
|
GUDDI PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATEKALYAN
|
CH-12-007-001-001/192
(GATAM)
|
3312007000NRG24130620230227681
|
13/06/2023
|
BHIME
|
3312007WL007988
|
BHIME
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422118
|
|
Mrs. BHIME PODIYAMI W/O SOMDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KATEKALYAN
|
CH-12-007-001-001/195
(GATAM)
|
3312007000NRG24130620230227682
|
13/06/2023
|
AAYTE
|
3312007WL007988
|
AAYTE
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422087
|
|
Mrs. AYTE PODIYAMI W/O BUDHRAM PODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KATEKALYAN
|
CH-12-007-001-001/196
(GATAM)
|
3312007000NRG24130620230227683
|
13/06/2023
|
pandu
|
3312007WL007988
|
pandu
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422084
|
|
Mr. PANDURAM S/O RAJU PODIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KATEKALYAN
|
CH-12-007-001-001/199
(GATAM)
|
3312007000NRG24130620230227685
|
13/06/2023
|
BUGUR
|
3312007WL007988
|
BUGUR
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434422083
|
|
DUGURU PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATEKALYAN
|
CH-12-007-001-001/209
(GATAM)
|
3312007000NRG24130620230227691
|
13/06/2023
|
Komal
|
3312007WL007988
|
Komal
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422121
|
|
Mr. KOMAL S/O BAMAN MADIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KATEKALYAN
|
CH-12-007-001-001/211
(GATAM)
|
3312007000NRG24130620230227692
|
13/06/2023
|
Hidma
|
3312007WL007988
|
Hidma
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434422123
|
|
HIDMA PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATEKALYAN
|
CH-12-007-001-001/214
(GATAM)
|
3312007000NRG24130620230227694
|
13/06/2023
|
Buyur
|
3312007WL007988
|
Buyur
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422122
|
|
Mr. BUYOOR PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KATEKALYAN
|
CH-12-007-001-001/216
(GATAM)
|
3312007000NRG24130620230227697
|
13/06/2023
|
Rajni
|
3312007WL007988
|
Rajni
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434422076
|
|
RAJINI PODIYAMI WO PAKKU
|
BANK OF BARODA(606985)
|
|
15
|
KATEKALYAN
|
CH-12-007-001-001/219
(GATAM)
|
3312007000NRG24130620230227698
|
13/06/2023
|
sanker
|
3312007WL007988
|
sanker
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422088
|
|
Mr. SHANKAR LAL SETHIYA S/O SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KATEKALYAN
|
CH-12-007-001-001/221
(GATAM)
|
3312007000NRG24130620230227700
|
13/06/2023
|
Malika
|
3312007WL007988
|
Malika
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422071
|
|
Mrs. MALIKA MARKAM W/O BHEEMA RAM MARKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KATEKALYAN
|
CH-12-007-001-001/223
(GATAM)
|
3312007000NRG24130620230227702
|
13/06/2023
|
LAKHMA
|
3312007WL007988
|
LAKHMA
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422079
|
|
Mr. LAKHAMA W/O MUYA MARKAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KATEKALYAN
|
CH-12-007-001-001/265
(GATAM)
|
3312007000NRG24130620230227713
|
13/06/2023
|
Bhima
|
3312007WL007988
|
Bhima
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422075
|
|
Mr. BIHMA PODIYAMI S/O PANDU PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KATEKALYAN
|
CH-12-007-001-001/39
(GATAM)
|
3312007000NRG24130620230227720
|
13/06/2023
|
GANGI
|
3312007WL007988
|
GANGI
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422074
|
|
Mrs. GANGI PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KATEKALYAN
|
CH-12-007-001-001/41
(GATAM)
|
3312007000NRG24130620230227722
|
13/06/2023
|
DULGI
|
3312007WL007988
|
DULGI
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422073
|
|
Mrs. DULGO PODIYAMI W/O HIDMA PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KATEKALYAN
|
CH-12-007-001-001/44
(GATAM)
|
3312007000NRG24130620230227723
|
13/06/2023
|
Hirma
|
3312007WL007988
|
Hirma
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422077
|
|
Ms. HIDMA RAM PODIYAMI PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KATEKALYAN
|
CH-12-007-001-001/57
(GATAM)
|
3312007000NRG24130620230227725
|
13/06/2023
|
LAXMAN
|
3312007WL007988
|
LAXMAN
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422126
|
|
Mr. LAKMAN /BAREBHIMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KATEKALYAN
|
CH-12-007-001-001/83
(GATAM)
|
3312007000NRG24130620230227729
|
13/06/2023
|
MUYA
|
3312007WL007988
|
MUYA
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434422086
|
|
MR MUYA RAM PODIYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
24
|
KATEKALYAN
|
CH-12-007-001-001/20
(GATAM)
|
3312007000NRG24130620230227687
|
13/06/2023
|
LAKHMA
|
3312007WL007988
|
LAKHMA
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422085
|
|
Mr. LAKHMA S/O MASA MADKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KATEKALYAN
|
CH-12-007-001-001/226
(GATAM)
|
3312007000NRG24130620230227704
|
13/06/2023
|
MASE
|
3312007WL007988
|
MASE
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422072
|
|
Mrs. MASE W/O BHIMA MANDIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KATEKALYAN
|
CH-12-007-001-001/37
(GATAM)
|
3312007000NRG24130620230227718
|
13/06/2023
|
somadu
|
3312007WL007988
|
somadu
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422082
|
|
Mr. SOMDU PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KATEKALYAN
|
CH-12-007-001-001/4
(GATAM)
|
3312007000NRG24130620230227721
|
13/06/2023
|
MASE
|
3312007WL007988
|
MASE
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422120
|
|
Mrs. MASE W/O FAGNU PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
KATEKALYAN
|
CH-12-007-001-001/181
(GATAM)
|
3312007000NRG24130620230227674
|
13/06/2023
|
Hidma
|
3312007WL007988
|
Hidma
|
494001
|
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434422113
|
|
MOTU RAM PODYAMI SO JOGA
|
BANK OF BARODA(606985)
|
|
29
|
KATEKALYAN
|
CH-12-007-001-001/183
(GATAM)
|
3312007000NRG24130620230227676
|
13/06/2023
|
Somdi
|
3312007WL007988
|
Somdi
|
494001
|
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422114
|
|
Mrs. SOMARI W/O MASA MANDIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KATEKALYAN
|
CH-12-007-001-001/184
(GATAM)
|
3312007000NRG24130620230227677
|
13/06/2023
|
Hadma
|
3312007WL007988
|
Hadma
|
494001
|
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422115
|
|
Mr. HADMA RAM S/O GANGA MANDIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KATEKALYAN
|
CH-12-007-001-001/187
(GATAM)
|
3312007000NRG24130620230227678
|
13/06/2023
|
Kosa
|
3312007WL007988
|
Kosa
|
494001
|
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422116
|
|
Mr. KOSA S/O SOMDU MADKAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KATEKALYAN
|
CH-12-007-001-001/190
(GATAM)
|
3312007000NRG24130620230227680
|
13/06/2023
|
LAKHME
|
3312007WL007988
|
LAKHME
|
494001
|
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422108
|
|
Mrs. LAKHAME PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KATEKALYAN
|
CH-12-007-001-001/198
(GATAM)
|
3312007000NRG24130620230227684
|
13/06/2023
|
LAKHME
|
3312007WL007988
|
LAKHME
|
494001
|
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434422109
|
|
LAKHME PODIYAMI WO SUKDA PODIYAMI
|
BANK OF BARODA(606985)
|
|
34
|
KATEKALYAN
|
CH-12-007-001-001/199
(GATAM)
|
3312007000NRG24130620230227686
|
13/06/2023
|
MANGLI
|
3312007WL007988
|
MANGLI
|
494001
|
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434422110
|
|
MANGLI PODIYAMI WO BUYUR PODIYAMI
|
BANK OF BARODA(606985)
|
|
35
|
KATEKALYAN
|
CH-12-007-001-001/201
(GATAM)
|
3312007000NRG24130620230227688
|
13/06/2023
|
BIJJO
|
3312007WL007988
|
BIJJO
|
494001
|
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422111
|
|
Mrs. VIJJO W/O KOYA PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KATEKALYAN
|
CH-12-007-001-001/202
(GATAM)
|
3312007000NRG24130620230227689
|
13/06/2023
|
MANGLU
|
3312007WL007988
|
MANGLU
|
494001
|
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434422112
|
|
MANGALU RAM PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KATEKALYAN
|
CH-12-007-001-001/209
(GATAM)
|
3312007000NRG24130620230227690
|
13/06/2023
|
BAMAN
|
3312007WL007988
|
BAMAN
|
494001
|
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434422097
|
|
BAMAN PODIYAMI
|
BANK OF BARODA(606985)
|
|
38
|
KATEKALYAN
|
CH-12-007-001-001/211
(GATAM)
|
3312007000NRG24130620230227693
|
13/06/2023
|
Bhudari
|
3312007WL007988
|
Bhudari
|
494001
|
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434422098
|
|
BUDHRI PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KATEKALYAN
|
CH-12-007-001-001/214
(GATAM)
|
3312007000NRG24130620230227695
|
13/06/2023
|
lakhme
|
3312007WL007988
|
lakhme
|
494001
|
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422099
|
|
Mrs. LAKHME W/O BUYUR PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KATEKALYAN
|
CH-12-007-001-001/216
(GATAM)
|
3312007000NRG24130620230227696
|
13/06/2023
|
FAGU
|
3312007WL007988
|
FAGU
|
494001
|
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434422100
|
|
Mr. FAGU PODIYAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
41
|
KATEKALYAN
|
CH-12-007-001-001/220
(GATAM)
|
3312007000NRG24130620230227699
|
13/06/2023
|
sannu
|
3312007WL007988
|
sannu
|
494001
|
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434422102
|
|
Sannu Madkami
|
BANK OF BARODA(606985)
|
|
42
|
KATEKALYAN
|
CH-12-007-001-001/222
(GATAM)
|
3312007000NRG24130620230227701
|
13/06/2023
|
HADME
|
3312007WL007988
|
HADME
|
494001
|
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422103
|
|
Mrs. HADME PODIYAM W/O KOYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KATEKALYAN
|
CH-12-007-001-001/225
(GATAM)
|
3312007000NRG24130620230227703
|
13/06/2023
|
KONDA
|
3312007WL007988
|
KONDA
|
494001
|
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422104
|
|
Mr. KONDARAM MURIYA S/OGULLA MURIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KATEKALYAN
|
CH-12-007-001-001/231
(GATAM)
|
3312007000NRG24130620230227705
|
13/06/2023
|
Rame
|
3312007WL007988
|
Rame
|
494001
|
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422105
|
|
Mrs. RAME PODIYAMI S/O MANGLU PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KATEKALYAN
|
CH-12-007-001-001/233
(GATAM)
|
3312007000NRG24130620230227706
|
13/06/2023
|
SOMARU
|
3312007WL007988
|
SOMARU
|
494001
|
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422101
|
|
Mr. SOMARU SETHIYA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KATEKALYAN
|
CH-12-007-001-001/235
(GATAM)
|
3312007000NRG24130620230227707
|
13/06/2023
|
BAMAN
|
3312007WL007988
|
BAMAN
|
494001
|
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422093
|
|
Mr. BAMAN S/O PANDU MADIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KATEKALYAN
|
CH-12-007-001-001/236
(GATAM)
|
3312007000NRG24130620230227708
|
13/06/2023
|
Phalo
|
3312007WL007988
|
Phalo
|
494001
|
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422127
|
|
Mrs. SMT FALO PODIYAMI W/O HIDAMA PODIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KATEKALYAN
|
CH-12-007-001-001/239
(GATAM)
|
3312007000NRG24130620230227709
|
13/06/2023
|
sukadi
|
3312007WL007988
|
sukadi
|
494001
|
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422117
|
|
Mrs. SUKUDI PODIYAMI W/O KAOSHAL PODIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KATEKALYAN
|
CH-12-007-001-001/259
(GATAM)
|
3312007000NRG24130620230227710
|
13/06/2023
|
Moti
|
3312007WL007988
|
Moti
|
494001
|
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434422125
|
|
MOTI PODIYAMI DO DEVA
|
BANK OF BARODA(606985)
|
|
50
|
KATEKALYAN
|
CH-12-007-001-001/261
(GATAM)
|
3312007000NRG24130620230227711
|
13/06/2023
|
HIDMA
|
3312007WL007988
|
HIDMA
|
494001
|
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434422090
|
|
Hidama Podiyami
|
BANK OF BARODA(606985)
|
|
51
|
KATEKALYAN
|
CH-12-007-001-001/261
(GATAM)
|
3312007000NRG24130620230227712
|
13/06/2023
|
Somadi
|
3312007WL007988
|
Somadi
|
494001
|
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422091
|
|
Mrs. SOMDI W/O HIDMA PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KATEKALYAN
|
CH-12-007-001-001/267
(GATAM)
|
3312007000NRG24130620230227714
|
13/06/2023
|
hidma
|
3312007WL007988
|
hidma
|
494001
|
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422106
|
|
Ms. HIDMA PODIYAMI PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KATEKALYAN
|
CH-12-007-001-001/32
(GATAM)
|
3312007000NRG24130620230227716
|
13/06/2023
|
BORRA
|
3312007WL007988
|
BORRA
|
494001
|
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422089
|
|
Mr. BORRA/HUNGA PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KATEKALYAN
|
CH-12-007-001-001/38
(GATAM)
|
3312007000NRG24130620230227719
|
13/06/2023
|
Somdu
|
3312007WL007988
|
Somdu
|
494001
|
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422092
|
|
Mr. SOMDU S/O HANDO MADKAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KATEKALYAN
|
CH-12-007-001-001/52
(GATAM)
|
3312007000NRG24130620230227724
|
13/06/2023
|
SUKHRAM
|
3312007WL007988
|
SUKHRAM
|
494001
|
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422107
|
|
Mr. SUKHRAM S/O DEGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KATEKALYAN
|
CH-12-007-001-001/64
(GATAM)
|
3312007000NRG24130620230227726
|
13/06/2023
|
MASE
|
3312007WL007988
|
MASE
|
494001
|
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434422094
|
|
Mrs. MASE W/O JAGGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KATEKALYAN
|
CH-12-007-001-001/66
(GATAM)
|
3312007000NRG24130620230227727
|
13/06/2023
|
MOTU
|
3312007WL007988
|
MOTU
|
494001
|
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434422095
|
|
MOTU MARKAM SO KOSA
|
BANK OF BARODA(606985)
|
|
58
|
KATEKALYAN
|
CH-12-007-001-001/67
(GATAM)
|
3312007000NRG24130620230227728
|
13/06/2023
|
HIRME
|
3312007WL007988
|
HIRME
|
494001
|
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434422096
|
|
HIDME MADHKAMI WO MUNYA MADHKAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|