|
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
|
CHHINDGARH
|
CH-12-009-032-001/159
()
|
3312009000NRG25130520240092722
|
13/05/2024
|
Dhaniram Baghel
|
3312009WL009153
|
Dhaniram Baghel
|
00078
|
CNRB0006786
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110507090
|
|
DHANIRAM BAGHEL
|
CANARA BANK(508532)
|
|
2
|
CHHINDGARH
|
CH-12-009-032-001/374
()
|
3312009000NRG25130520240092713
|
13/05/2024
|
MODAK
|
3312009WL009152
|
MODAK
|
00078
|
CNRB0006786
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507095
|
|
MODAK NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHINDGARH
|
CH-12-009-032-001/375
()
|
3312009000NRG25130520240092714
|
13/05/2024
|
PITAMBAR
|
3312009WL009152
|
PITAMBAR
|
00078
|
CNRB0006786
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507094
|
|
PITAMBER GOYAL
|
UCO BANK(607066)
|
|
4
|
CHHINDGARH
|
CH-12-009-032-001/85
()
|
3312009000NRG25130520240092727
|
13/05/2024
|
Nildhar
|
3312009WL009153
|
Nildhar
|
00078
|
CNRB0006786
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507091
|
|
Neeladhar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
5
|
CHHINDGARH
|
CH-12-009-032-001/109
()
|
3312009000NRG25130520240092718
|
13/05/2024
|
Laxmi
|
3312009WL009153
|
Laxmi
|
00093
|
CRGB0001206
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4110507041
|
|
Mrs. LAXMI W/O SHIVRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
CHHINDGARH
|
CH-12-009-032-001/109
()
|
3312009000NRG25130520240092717
|
13/05/2024
|
SHIVRAM
|
3312009WL009153
|
SHIVRAM
|
00093
|
CRGB0001206
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4110507049
|
|
Mr. SHIVRAM SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
CHHINDGARH
|
CH-12-009-032-001/116
()
|
3312009000NRG25130520240092705
|
13/05/2024
|
Ram
|
3312009WL009152
|
Ram
|
00093
|
CRGB0001206
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4110507040
|
|
Mr. RAM BAGHEL AND JULI BAGHEL S/O SADH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
CHHINDGARH
|
CH-12-009-032-001/119
()
|
3312009000NRG25130520240092707
|
13/05/2024
|
Mahadev
|
3312009WL009152
|
Mahadev
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507071
|
|
Mr. MAHADEV BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
CHHINDGARH
|
CH-12-009-032-001/119
()
|
3312009000NRG25130520240092708
|
13/05/2024
|
Sanmati
|
3312009WL009152
|
Sanmati
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507077
|
|
Mrs. SANMATI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
CHHINDGARH
|
CH-12-009-032-001/121
()
|
3312009000NRG25130520240092719
|
13/05/2024
|
SANNARAM
|
3312009WL009153
|
SANNARAM
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507051
|
|
Sanna Ram Muchaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHHINDGARH
|
CH-12-009-032-001/126
()
|
3312009000NRG25130520240092720
|
13/05/2024
|
BALRAM
|
3312009WL009153
|
BALRAM
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4110507047
|
|
Mr. BALRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
CHHINDGARH
|
CH-12-009-032-001/126
()
|
3312009000NRG25130520240092721
|
13/05/2024
|
FULO
|
3312009WL009153
|
FULO
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507046
|
|
Ms. FULO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
CHHINDGARH
|
CH-12-009-032-001/131
()
|
3312009000NRG25130520240093965
|
13/05/2024
|
SUKRI
|
3312009WL009288
|
SUKRI
|
00093
|
CRGB0001206
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
4110507052
|
|
Mrs. SUKRI W/O TULESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
CHHINDGARH
|
CH-12-009-032-001/131
()
|
3312009000NRG25130520240093964
|
13/05/2024
|
TULESHWAR
|
3312009WL009288
|
TULESHWAR
|
00093
|
CRGB0001206
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
4110507074
|
|
Mr. TULESHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
CHHINDGARH
|
CH-12-009-032-001/24
()
|
3312009000NRG25130520240093962
|
13/05/2024
|
ramnath
|
3312009WL009287
|
ramnath
|
00093
|
CRGB0001206
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
4110507062
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHINDGARH
|
CH-12-009-032-001/277
()
|
3312009000NRG25130520240092710
|
13/05/2024
|
SITARAM
|
3312009WL009152
|
SITARAM
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507080
|
|
Mr. SITA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
CHHINDGARH
|
CH-12-009-032-001/281
()
|
3312009000NRG25130520240093967
|
13/05/2024
|
MAHADEV
|
3312009WL009290
|
MAHADEV
|
00093
|
CRGB0001206
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
4110507056
|
|
MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHHINDGARH
|
CH-12-009-032-001/302
()
|
3312009000NRG25130520240092689
|
13/05/2024
|
LAKHMA
|
3312009WL009151
|
LAKHMA
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507067
|
|
Mr. LAKHMA MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
CHHINDGARH
|
CH-12-009-032-001/318
()
|
3312009000NRG25130520240092723
|
13/05/2024
|
SHANKAR
|
3312009WL009153
|
SHANKAR
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507075
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHINDGARH
|
CH-12-009-032-001/326
()
|
3312009000NRG25130520240093966
|
13/05/2024
|
Savita
|
3312009WL009289
|
Savita
|
00093
|
CRGB0001206
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
4110507066
|
|
SAVITA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHHINDGARH
|
CH-12-009-032-001/327
()
|
3312009000NRG25130520240093958
|
13/05/2024
|
LIMDHAR BAGHEL
|
3312009WL009284
|
LIMDHAR BAGHEL
|
00093
|
CRGB0001206
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
4110507079
|
|
LIMDHAR BAGHEL SO MAHADEV
|
UCO BANK(607066)
|
|
22
|
CHHINDGARH
|
CH-12-009-032-001/346
()
|
3312009000NRG25130520240092724
|
13/05/2024
|
GOVIND
|
3312009WL009153
|
GOVIND
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507069
|
|
Mr. GOVIND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
CHHINDGARH
|
CH-12-009-032-001/346
()
|
3312009000NRG25130520240092725
|
13/05/2024
|
RADHA
|
3312009WL009153
|
RADHA
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507044
|
|
Ms. RADHA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
CHHINDGARH
|
CH-12-009-032-001/350
()
|
3312009000NRG25130520240092711
|
13/05/2024
|
VEDPRKASH
|
3312009WL009152
|
VEDPRKASH
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507050
|
|
VEDPRAKASH YADAV
|
UCO BANK(607066)
|
|
25
|
CHHINDGARH
|
CH-12-009-032-001/372
()
|
3312009000NRG25130520240093968
|
13/05/2024
|
DINESH
|
3312009WL009291
|
DINESH
|
00093
|
CRGB0001206
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
4110507076
|
|
DINESH MUCHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHHINDGARH
|
CH-12-009-032-001/373
()
|
3312009000NRG25130520240092712
|
13/05/2024
|
SUKMAN
|
3312009WL009152
|
SUKMAN
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507073
|
|
Mr. SUKMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
CHHINDGARH
|
CH-12-009-032-001/73
()
|
3312009000NRG25130520240093963
|
13/05/2024
|
RUKNA
|
3312009WL009287
|
RUKNA
|
00093
|
CRGB0001206
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
4110507059
|
|
RUKANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHHINDGARH
|
CH-12-009-032-001/76
()
|
3312009000NRG25130520240092726
|
13/05/2024
|
Sukdai
|
3312009WL009153
|
Sukdai
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507057
|
|
SUKHDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHHINDGARH
|
CH-12-009-032-001/99
()
|
3312009000NRG25130520240092728
|
13/05/2024
|
SAVITA
|
3312009WL009153
|
SAVITA
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507068
|
|
Mrs. SAVITA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
CHHINDGARH
|
CH-12-009-032-002/165
()
|
3312009000NRG25130520240092691
|
13/05/2024
|
Hungi Mandavi
|
3312009WL009151
|
Hungi Mandavi
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507081
|
|
Mrs. HUNGI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
CHHINDGARH
|
CH-12-009-032-002/171
()
|
3312009000NRG25130520240092692
|
13/05/2024
|
HUNGI
|
3312009WL009151
|
HUNGI
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507070
|
|
Ms. HUNGI HUNGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
CHHINDGARH
|
CH-12-009-032-002/172
()
|
3312009000NRG25130520240092693
|
13/05/2024
|
BANDI
|
3312009WL009151
|
BANDI
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507065
|
|
BANDI KAVASI
|
AXIS BANK(607153)
|
|
33
|
CHHINDGARH
|
CH-12-009-032-002/186
()
|
3312009000NRG25130520240092695
|
13/05/2024
|
MANJHI
|
3312009WL009151
|
MANJHI
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507063
|
|
Mr. MANJHI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
34
|
CHHINDGARH
|
CH-12-009-032-002/206
()
|
3312009000NRG25130520240092696
|
13/05/2024
|
MITLU
|
3312009WL009151
|
MITLU
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507093
|
|
MITLU RAM MANDAVI
|
UCO BANK(607066)
|
|
35
|
CHHINDGARH
|
CH-12-009-032-002/206
()
|
3312009000NRG25130520240092697
|
13/05/2024
|
Sukadi
|
3312009WL009151
|
Sukadi
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507061
|
|
SUKRI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHINDGARH
|
CH-12-009-032-002/209
()
|
3312009000NRG25130520240093961
|
13/05/2024
|
Aayte
|
3312009WL009286
|
Aayte
|
00093
|
CRGB0001206
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
4110507042
|
|
Mrs. AITE MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
CHHINDGARH
|
CH-12-009-032-002/209
()
|
3312009000NRG25130520240093960
|
13/05/2024
|
MALLA
|
3312009WL009286
|
MALLA
|
00093
|
CRGB0001206
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
4110507038
|
|
Mr. MALLA S/O MONGLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
CHHINDGARH
|
CH-12-009-032-002/219
()
|
3312009000NRG25130520240093956
|
13/05/2024
|
Bansingh
|
3312009WL009282
|
Bansingh
|
00093
|
CRGB0001206
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
4110507045
|
|
Mr. BANSINGH BHUMIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
CHHINDGARH
|
CH-12-009-032-002/222
()
|
3312009000NRG25130520240092698
|
13/05/2024
|
Buski
|
3312009WL009151
|
Buski
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507058
|
|
BUSKI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHHINDGARH
|
CH-12-009-032-002/235
()
|
3312009000NRG25130520240093957
|
13/05/2024
|
Gondi
|
3312009WL009283
|
Gondi
|
00093
|
CRGB0001206
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
4110507048
|
|
Mr. GONDI MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
CHHINDGARH
|
CH-12-009-032-002/247
()
|
3312009000NRG25130520240092701
|
13/05/2024
|
BUDHRI
|
3312009WL009151
|
BUDHRI
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507060
|
|
BUDHRI KAVASI
|
UCO BANK(607066)
|
|
42
|
CHHINDGARH
|
CH-12-009-032-002/247
()
|
3312009000NRG25130520240092700
|
13/05/2024
|
Dhurva
|
3312009WL009151
|
Dhurva
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507039
|
|
Mr. DHRUVA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
43
|
CHHINDGARH
|
CH-12-009-032-002/267
()
|
3312009000NRG25130520240092702
|
13/05/2024
|
AAYTA
|
3312009WL009151
|
AAYTA
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507064
|
|
Mrs. AAYTA KASHYAP S/O MASA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
CHHINDGARH
|
CH-12-009-032-002/289
()
|
3312009000NRG25130520240092703
|
13/05/2024
|
HARI KUMAR
|
3312009WL009151
|
HARI KUMAR
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507043
|
|
Mr. HARI KUMAR PUJARI S/O SAMUND PUJARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
CHHINDGARH
|
CH-12-009-032-002/391
()
|
3312009000NRG25130520240092704
|
13/05/2024
|
LACHCHU
|
3312009WL009151
|
LACHCHU
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507078
|
|
LACHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHHINDGARH
|
CH-12-009-033-001/26
()
|
3312009000NRG25130520240092729
|
13/05/2024
|
SUKULDHAR KASHYP
|
3312009WL009153
|
SUKULDHAR KASHYP
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507037
|
|
Mr. SUKAL DHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
CHHINDGARH
|
CH-12-009-033-001/550
()
|
3312009000NRG25130520240092730
|
13/05/2024
|
SURUBALI
|
3312009WL009153
|
SURUBALI
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507072
|
|
Mrs. SURUBALI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
CHHINDGARH
|
CH-12-009-033-001/556
()
|
3312009000NRG25130520240092732
|
13/05/2024
|
Anant Ram
|
3312009WL009153
|
Anant Ram
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507053
|
|
Mr. AANANTRAM KASHYAP S/O GHASIRAM KASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
CHHINDGARH
|
CH-12-009-033-001/582
()
|
3312009000NRG25130520240092733
|
13/05/2024
|
SONADHAR
|
3312009WL009153
|
SONADHAR
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507055
|
|
SONADHAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHHINDGARH
|
CH-12-009-033-001/582
()
|
3312009000NRG25130520240092734
|
13/05/2024
|
TULAVATI
|
3312009WL009153
|
TULAVATI
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507054
|
|
TULAWATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126947
|
126947
|
|
|
|
|
|
|
|
|
51
|
CHHINDGARH
|
CH-12-009-032-001/334
()
|
3312009000NRG25130520240092690
|
13/05/2024
|
Madvi Shankar
|
3312009WL009151
|
Madvi Shankar
|
00415
|
SBIN0002894
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507092
|
|
MR SHANKAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
52
|
CHHINDGARH
|
CH-12-009-032-001/116
()
|
3312009000NRG25130520240092706
|
13/05/2024
|
KUNTI BAGHEL
|
3312009WL009152
|
KUNTI BAGHEL
|
00462
|
UCBA0001003
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4110507085
|
|
KUNTI BAGHEL DO RAM BAGHEL
|
UCO BANK(607066)
|
|
53
|
CHHINDGARH
|
CH-12-009-032-001/253
()
|
3312009000NRG25130520240092709
|
13/05/2024
|
PATIRAM
|
3312009WL009152
|
PATIRAM
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507086
|
|
PATIRAM BAGHEL
|
UCO BANK(607066)
|
|
54
|
CHHINDGARH
|
CH-12-009-032-002/176
()
|
3312009000NRG25130520240092694
|
13/05/2024
|
Deve Kawasi
|
3312009WL009151
|
Deve Kawasi
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507089
|
|
MISS DEVE MARKAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHINDGARH
|
CH-12-009-032-002/222
()
|
3312009000NRG25130520240092699
|
13/05/2024
|
SHAMURAM MANDAVI
|
3312009WL009151
|
SHAMURAM MANDAVI
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507088
|
|
SHAMURAM MANDAVI
|
UCO BANK(607066)
|
|
56
|
CHHINDGARH
|
CH-12-009-032-002/249
()
|
3312009000NRG25130520240093969
|
13/05/2024
|
MITU
|
3312009WL009292
|
MITU
|
00462
|
UCBA0001003
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
4110507084
|
|
Mr. MITURAM BEKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
CHHINDGARH
|
CH-12-009-033-001/554
()
|
3312009000NRG25130520240092731
|
13/05/2024
|
RUKMANI
|
3312009WL009153
|
RUKMANI
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507087
|
|
RUKMANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16282
|
16282
|
|
|
|
|
|
|
|
|
58
|
CHHINDGARH
|
CH-12-009-032-001/401
()
|
3312009000NRG25130520240092715
|
13/05/2024
|
Ramnath Nag
|
3312009WL009152
|
Ramnath Nag
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110507083
|
|
RAMNATH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHHINDGARH
|
CH-12-009-032-001/402
()
|
3312009000NRG25130520240092716
|
13/05/2024
|
Yashoda Nag
|
3312009WL009152
|
Yashoda Nag
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4110507082
|
|
YASHODA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160725
|
160725
|
|
|
|
|
|
|
|