|
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
|
Rajnandgaon
|
CH-04-001-059-001/10
(Dilapahri)
|
3304001000NRG24240320242144407
|
24/03/2024
|
SAVITRI
|
3304001WL085185
|
SAVITRI
|
00093
|
CRGB0008248
|
500
|
500
|
Processed
|
13/04/2024
|
|
2891789314
|
|
Mrs. SAVITRI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-059-001/101
(Dilapahri)
|
3304001000NRG24240320242144408
|
24/03/2024
|
KAMLESHVARI
|
3304001WL085185
|
KAMLESHVARI
|
00093
|
CRGB0008248
|
500
|
500
|
Processed
|
13/04/2024
|
|
2891789308
|
|
Mrs. KAMLESHWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-059-001/123
(Dilapahri)
|
3304001000NRG24240320242144370
|
24/03/2024
|
KAVITA BAI NETAM
|
3304001WL085184
|
KAVITA BAI NETAM
|
00093
|
CRGB0008248
|
750
|
750
|
Processed
|
13/04/2024
|
|
2891789301
|
|
Mrs. KAVITA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-059-001/123
(Dilapahri)
|
3304001000NRG24240320242144369
|
24/03/2024
|
KUMARI
|
3304001WL085184
|
KUMARI
|
00093
|
CRGB0008248
|
750
|
750
|
Processed
|
13/04/2024
|
|
2891789279
|
|
Mrs. KUMARI BAI W/O KARTIK RAM NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-059-001/140
(Dilapahri)
|
3304001000NRG24240320242144409
|
24/03/2024
|
kaina
|
3304001WL085185
|
kaina
|
00093
|
CRGB0008248
|
500
|
500
|
Processed
|
13/04/2024
|
|
2891789287
|
|
KAINA BAI VERMA W/O TARAN SINGH VERMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-059-001/143
(Dilapahri)
|
3304001000NRG24240320242144410
|
24/03/2024
|
DOMA
|
3304001WL085185
|
DOMA
|
00093
|
CRGB0008248
|
375
|
375
|
Processed
|
13/04/2024
|
|
2891789288
|
|
DOMA BAI VERMA W/O.MULCHAND VERMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-059-001/158
(Dilapahri)
|
3304001000NRG24240320242144411
|
24/03/2024
|
HULSI BAI
|
3304001WL085185
|
HULSI BAI
|
00093
|
CRGB0008248
|
500
|
500
|
Processed
|
13/04/2024
|
|
2891789285
|
|
HULSHI BAI VERMA W/O.MOTILAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-059-001/159-A
(Dilapahri)
|
3304001000NRG24240320242144371
|
24/03/2024
|
RADHIKA
|
3304001WL085184
|
RADHIKA
|
00093
|
CRGB0008248
|
750
|
750
|
Processed
|
13/04/2024
|
|
2891789277
|
|
RADHIKA BAI NAGWANSHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-059-001/159-B
(Dilapahri)
|
3304001000NRG24240320242144372
|
24/03/2024
|
DILESHWARI NAGVANSHI
|
3304001WL085184
|
DILESHWARI NAGVANSHI
|
00093
|
CRGB0008248
|
750
|
750
|
Processed
|
13/04/2024
|
|
2891789293
|
|
Mrs. DILESHWARI BAI W/O HARISH NAGWANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-059-001/159-B
(Dilapahri)
|
3304001000NRG24240320242144373
|
24/03/2024
|
JAYA BAI NAGVANSHI
|
3304001WL085184
|
JAYA BAI NAGVANSHI
|
00093
|
CRGB0008248
|
500
|
500
|
Processed
|
13/04/2024
|
|
2891789306
|
|
Mrs. JAYA W/O VIJAY NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-059-001/159-D
(Dilapahri)
|
3304001000NRG24240320242144374
|
24/03/2024
|
purnima
|
3304001WL085184
|
purnima
|
00093
|
CRGB0008248
|
625
|
625
|
Processed
|
12/04/2024
|
|
2891789318
|
|
PURNIMA NAGWANSHI W/O HEMANT KUMAR NAGWA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajnandgaon
|
CH-04-001-059-001/163-B
(Dilapahri)
|
3304001000NRG24240320242144412
|
24/03/2024
|
URMILA VERMA
|
3304001WL085185
|
URMILA VERMA
|
00093
|
CRGB0008248
|
500
|
500
|
Processed
|
13/04/2024
|
|
2891789298
|
|
Mrs. URMILA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-059-001/170-A
(Dilapahri)
|
3304001000NRG24240320242144375
|
24/03/2024
|
lalchand
|
3304001WL085184
|
lalchand
|
00093
|
CRGB0008248
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891789292
|
|
Mr. LAL CHAND /O MADAN LAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-059-001/171
(Dilapahri)
|
3304001000NRG24240320242144376
|
24/03/2024
|
SANDHYA
|
3304001WL085184
|
SANDHYA
|
00093
|
CRGB0008248
|
625
|
625
|
Processed
|
13/04/2024
|
|
2891789283
|
|
SANDHYA BAI YADAV W/O MR ASHARAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rajnandgaon
|
CH-04-001-059-001/171-A
(Dilapahri)
|
3304001000NRG24240320242144377
|
24/03/2024
|
DURGA BAI YADAV
|
3304001WL085184
|
DURGA BAI YADAV
|
00093
|
CRGB0008248
|
750
|
750
|
Processed
|
13/04/2024
|
|
2891789281
|
|
Mrs. DURGA BAI YADAV W/O ASHWANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-059-001/171-B
(Dilapahri)
|
3304001000NRG24240320242144378
|
24/03/2024
|
KANYA BAI YADAV
|
3304001WL085184
|
KANYA BAI YADAV
|
00093
|
CRGB0008248
|
750
|
750
|
Processed
|
13/04/2024
|
|
2891789294
|
|
Mrs. KANYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Rajnandgaon
|
CH-04-001-059-001/219
(Dilapahri)
|
3304001000NRG24240320242144413
|
24/03/2024
|
sunita
|
3304001WL085185
|
sunita
|
00093
|
CRGB0008248
|
500
|
500
|
Processed
|
13/04/2024
|
|
2891789312
|
|
Mrs. SUNITA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Rajnandgaon
|
CH-04-001-059-001/225
(Dilapahri)
|
3304001000NRG24240320242144379
|
24/03/2024
|
rekha
|
3304001WL085184
|
rekha
|
00093
|
CRGB0008248
|
750
|
750
|
Processed
|
13/04/2024
|
|
2891789290
|
|
Mrs. REKHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Rajnandgaon
|
CH-04-001-059-001/235-A
(Dilapahri)
|
3304001000NRG24240320242144380
|
24/03/2024
|
GOMESHVARI
|
3304001WL085184
|
GOMESHVARI
|
00093
|
CRGB0008248
|
750
|
750
|
Processed
|
13/04/2024
|
|
2891789282
|
|
Mrs. GOMESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Rajnandgaon
|
CH-04-001-059-001/237
(Dilapahri)
|
3304001000NRG24240320242144381
|
24/03/2024
|
TILOKA
|
3304001WL085184
|
TILOKA
|
00093
|
CRGB0008248
|
625
|
625
|
Processed
|
13/04/2024
|
|
2891789309
|
|
TILOKABAI SAHU W/O.MR.TIJAU SAHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rajnandgaon
|
CH-04-001-059-001/240
(Dilapahri)
|
3304001000NRG24240320242144382
|
24/03/2024
|
Chameli
|
3304001WL085184
|
Chameli
|
00093
|
CRGB0008248
|
750
|
750
|
Processed
|
13/04/2024
|
|
2891789307
|
|
Mrs. CHAMELI W/O HOM SHANKAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Rajnandgaon
|
CH-04-001-059-001/242
(Dilapahri)
|
3304001000NRG24240320242144383
|
24/03/2024
|
SHUKHAM
|
3304001WL085184
|
SHUKHAM
|
00093
|
CRGB0008248
|
625
|
625
|
Processed
|
13/04/2024
|
|
2891789289
|
|
SUKHAMBAI SAHU W/O. VISHRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rajnandgaon
|
CH-04-001-059-001/253
(Dilapahri)
|
3304001000NRG24240320242144386
|
24/03/2024
|
PARVATI
|
3304001WL085184
|
PARVATI
|
00093
|
CRGB0008248
|
625
|
625
|
Processed
|
13/04/2024
|
|
2891789300
|
|
Ms. Parvathi Teli
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Rajnandgaon
|
CH-04-001-059-001/256
(Dilapahri)
|
3304001000NRG24240320242144388
|
24/03/2024
|
TAMESHVARI
|
3304001WL085184
|
TAMESHVARI
|
00093
|
CRGB0008248
|
375
|
375
|
Processed
|
13/04/2024
|
|
2891789286
|
|
TAMESHWARI BAI SAHU W/O TIKAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rajnandgaon
|
CH-04-001-059-001/265
(Dilapahri)
|
3304001000NRG24240320242144389
|
24/03/2024
|
DHANARAM VERMA
|
3304001WL085184
|
DHANARAM VERMA
|
00093
|
CRGB0008248
|
625
|
625
|
Processed
|
13/04/2024
|
|
2891789311
|
|
Mr. DHANA RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Rajnandgaon
|
CH-04-001-059-001/273
(Dilapahri)
|
3304001000NRG24240320242144390
|
24/03/2024
|
DHANESHVARI
|
3304001WL085184
|
DHANESHVARI
|
00093
|
CRGB0008248
|
625
|
625
|
Processed
|
13/04/2024
|
|
2891789278
|
|
DHANESHWARI SAHU W/O LALIT KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rajnandgaon
|
CH-04-001-059-001/280
(Dilapahri)
|
3304001000NRG24240320242144392
|
24/03/2024
|
DILESHWARI SAHU
|
3304001WL085184
|
DILESHWARI SAHU
|
00093
|
CRGB0008248
|
625
|
625
|
Processed
|
13/04/2024
|
|
2891789304
|
|
Mrs. DILESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Rajnandgaon
|
CH-04-001-059-001/280
(Dilapahri)
|
3304001000NRG24240320242144391
|
24/03/2024
|
JANTRI
|
3304001WL085184
|
JANTRI
|
00093
|
CRGB0008248
|
625
|
625
|
Processed
|
13/04/2024
|
|
2891789274
|
|
Mrs. JANTRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Rajnandgaon
|
CH-04-001-059-001/320
(Dilapahri)
|
3304001000NRG24240320242144394
|
24/03/2024
|
MAMTA
|
3304001WL085184
|
MAMTA
|
00093
|
CRGB0008248
|
500
|
500
|
Processed
|
13/04/2024
|
|
2891789276
|
|
MAMTA SAHU W/O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rajnandgaon
|
CH-04-001-059-001/323
(Dilapahri)
|
3304001000NRG24240320242144416
|
24/03/2024
|
RAMKUVAR
|
3304001WL085185
|
RAMKUVAR
|
00093
|
CRGB0008248
|
500
|
500
|
Processed
|
13/04/2024
|
|
2891789273
|
|
Mrs. RAM KUWAR VERMA W/O BALESHVAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Rajnandgaon
|
CH-04-001-059-001/360
(Dilapahri)
|
3304001000NRG24240320242144398
|
24/03/2024
|
MAYA SINGH RAJPUT
|
3304001WL085184
|
MAYA SINGH RAJPUT
|
00093
|
CRGB0008248
|
750
|
750
|
Processed
|
13/04/2024
|
|
2891789295
|
|
Mrs. MAYA RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Rajnandgaon
|
CH-04-001-059-001/361
(Dilapahri)
|
3304001000NRG24240320242144418
|
24/03/2024
|
SAROJ VISVAKARMA
|
3304001WL085185
|
SAROJ VISVAKARMA
|
00093
|
CRGB0008248
|
500
|
500
|
Processed
|
13/04/2024
|
|
2891789305
|
|
Mrs. SAROJ VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Rajnandgaon
|
CH-04-001-059-001/363
(Dilapahri)
|
3304001000NRG24240320242144419
|
24/03/2024
|
OGESHVARI CHANDEL
|
3304001WL085185
|
OGESHVARI CHANDEL
|
00093
|
CRGB0008248
|
500
|
500
|
Processed
|
13/04/2024
|
|
2891789297
|
|
Mrs. OGESHVARI CHANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Rajnandgaon
|
CH-04-001-059-001/392
(Dilapahri)
|
3304001000NRG24240320242144420
|
24/03/2024
|
GANGA VERMA
|
3304001WL085185
|
GANGA VERMA
|
00093
|
CRGB0008248
|
500
|
500
|
Processed
|
13/04/2024
|
|
2891789299
|
|
Ms. Ganga Verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Rajnandgaon
|
CH-04-001-059-001/402
(Dilapahri)
|
3304001000NRG24240320242144399
|
24/03/2024
|
YASODA BAI
|
3304001WL085184
|
YASODA BAI
|
00093
|
CRGB0008248
|
750
|
750
|
Processed
|
13/04/2024
|
|
2891789310
|
|
Mrs. YASHODA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Rajnandgaon
|
CH-04-001-059-001/474
(Dilapahri)
|
3304001000NRG24240320242144421
|
24/03/2024
|
Neha Vishwakarma
|
3304001WL085185
|
Neha Vishwakarma
|
00093
|
CRGB0008248
|
500
|
500
|
Processed
|
13/04/2024
|
|
2891789291
|
|
Mrs. NEHA W/O VED PRAKASH VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Rajnandgaon
|
CH-04-001-059-001/479
(Dilapahri)
|
3304001000NRG24240320242144400
|
24/03/2024
|
kumar verma
|
3304001WL085184
|
kumar verma
|
00093
|
CRGB0008248
|
750
|
750
|
Processed
|
13/04/2024
|
|
2891789272
|
|
Mr. KUMAR VERMA S/O CHAIT RAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Rajnandgaon
|
CH-04-001-059-001/55
(Dilapahri)
|
3304001000NRG24240320242144402
|
24/03/2024
|
ANJANI NETAM
|
3304001WL085184
|
ANJANI NETAM
|
00093
|
CRGB0008248
|
750
|
750
|
Processed
|
13/04/2024
|
|
2891789303
|
|
Mrs. ANJANI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Rajnandgaon
|
CH-04-001-059-001/60
(Dilapahri)
|
3304001000NRG24240320242144403
|
24/03/2024
|
ganesa
|
3304001WL085184
|
ganesa
|
00093
|
CRGB0008248
|
750
|
750
|
Processed
|
13/04/2024
|
|
2891789280
|
|
GANESHBAI GOND W/O. CHATURRAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rajnandgaon
|
CH-04-001-059-001/60
(Dilapahri)
|
3304001000NRG24240320242144404
|
24/03/2024
|
RINA BAI
|
3304001WL085184
|
RINA BAI
|
00093
|
CRGB0008248
|
750
|
750
|
Processed
|
13/04/2024
|
|
2891789296
|
|
Mrs. RINA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Rajnandgaon
|
CH-04-001-059-001/74-A
(Dilapahri)
|
3304001000NRG24240320242144422
|
24/03/2024
|
MAYA BAI
|
3304001WL085185
|
MAYA BAI
|
00093
|
CRGB0008248
|
500
|
500
|
Processed
|
13/04/2024
|
|
2891789284
|
|
Mrs. MAYA BAI W/O MILIND VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Rajnandgaon
|
CH-04-001-059-001/86
(Dilapahri)
|
3304001000NRG24240320242144423
|
24/03/2024
|
NUTAN
|
3304001WL085185
|
NUTAN
|
00093
|
CRGB0008248
|
500
|
500
|
Processed
|
13/04/2024
|
|
2891789275
|
|
NUTAN BAI VERMA W/O.SUNIL VERMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rajnandgaon
|
CH-04-001-059-001/94
(Dilapahri)
|
3304001000NRG24240320242144424
|
24/03/2024
|
KALESHVARI
|
3304001WL085185
|
KALESHVARI
|
00093
|
CRGB0008248
|
500
|
500
|
Processed
|
13/04/2024
|
|
2891789313
|
|
KALESHWARI W/O.VEDAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rajnandgaon
|
CH-04-001-059-001/94
(Dilapahri)
|
3304001000NRG24240320242144425
|
24/03/2024
|
RUPENDRA
|
3304001WL085185
|
RUPENDRA
|
00093
|
CRGB0008248
|
500
|
500
|
Processed
|
13/04/2024
|
|
2891789302
|
|
Mr. RUPENDRA KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27325
|
27325
|
|
|
|
|
|
|
|
|
45
|
Rajnandgaon
|
CH-04-001-059-001/249
(Dilapahri)
|
3304001000NRG24240320242144384
|
24/03/2024
|
MANKI BAI
|
3304001WL085184
|
MANKI BAI
|
00468
|
UBIN0547522
|
625
|
625
|
Processed
|
13/04/2024
|
|
2891789264
|
|
Mrs. MANKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Rajnandgaon
|
CH-04-001-059-001/25
(Dilapahri)
|
3304001000NRG24240320242144414
|
24/03/2024
|
GANDKUWAR
|
3304001WL085185
|
GANDKUWAR
|
00468
|
UBIN0547522
|
500
|
500
|
Processed
|
13/04/2024
|
|
2891789269
|
|
GAIND KUNWAR VERMA W/O GOUTAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rajnandgaon
|
CH-04-001-059-001/250
(Dilapahri)
|
3304001000NRG24240320242144385
|
24/03/2024
|
TIKESWARI
|
3304001WL085184
|
TIKESWARI
|
00468
|
UBIN0547522
|
750
|
750
|
Processed
|
13/04/2024
|
|
2891789267
|
|
Mrs. TIKESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Rajnandgaon
|
CH-04-001-059-001/255
(Dilapahri)
|
3304001000NRG24240320242144387
|
24/03/2024
|
rekha bai
|
3304001WL085184
|
rekha bai
|
00468
|
UBIN0547522
|
625
|
625
|
Processed
|
13/04/2024
|
|
2891789317
|
|
REKHABAI SAHU W/O. MR.NETRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rajnandgaon
|
CH-04-001-059-001/290
(Dilapahri)
|
3304001000NRG24240320242144393
|
24/03/2024
|
NAGESHWARI
|
3304001WL085184
|
NAGESHWARI
|
00468
|
UBIN0547522
|
500
|
500
|
Processed
|
13/04/2024
|
|
2891789268
|
|
NAGESHWARI VERMA W/O OMKAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Rajnandgaon
|
CH-04-001-059-001/293
(Dilapahri)
|
3304001000NRG24240320242144415
|
24/03/2024
|
bhanbai
|
3304001WL085185
|
bhanbai
|
00468
|
UBIN0547522
|
500
|
500
|
Processed
|
13/04/2024
|
|
2891789262
|
|
Mrs. BHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Rajnandgaon
|
CH-04-001-059-001/338
(Dilapahri)
|
3304001000NRG24240320242144395
|
24/03/2024
|
Motim
|
3304001WL085184
|
Motim
|
00468
|
UBIN0547522
|
625
|
625
|
Processed
|
13/04/2024
|
|
2891789271
|
|
MOTIM BAI LAUTRE WO MOOLCHAND LAUTRE
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rajnandgaon
|
CH-04-001-059-001/340
(Dilapahri)
|
3304001000NRG24240320242144417
|
24/03/2024
|
JAYANTI
|
3304001WL085185
|
JAYANTI
|
00468
|
UBIN0547522
|
500
|
500
|
Processed
|
13/04/2024
|
|
2891789270
|
|
JAYANTRI BAI W/O DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Rajnandgaon
|
CH-04-001-059-001/341
(Dilapahri)
|
3304001000NRG24240320242144396
|
24/03/2024
|
patrika
|
3304001WL085184
|
patrika
|
00468
|
UBIN0547522
|
750
|
750
|
Processed
|
13/04/2024
|
|
2891789316
|
|
Mrs. PATRIKA MANDHAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Rajnandgaon
|
CH-04-001-059-001/55
(Dilapahri)
|
3304001000NRG24240320242144401
|
24/03/2024
|
KRISHNI
|
3304001WL085184
|
KRISHNI
|
00468
|
UBIN0547522
|
750
|
750
|
Processed
|
13/04/2024
|
|
2891789265
|
|
Mrs. KRISHNI BAI W/O SUKHRAM NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Rajnandgaon
|
CH-04-001-059-001/62
(Dilapahri)
|
3304001000NRG24240320242144405
|
24/03/2024
|
SHYAM BAI
|
3304001WL085184
|
SHYAM BAI
|
00468
|
UBIN0547522
|
750
|
750
|
Processed
|
13/04/2024
|
|
2891789266
|
|
Mrs. SHYAM BAI W/O DESH KUMAR TUMREKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Rajnandgaon
|
CH-04-001-059-001/67
(Dilapahri)
|
3304001000NRG24240320242144406
|
24/03/2024
|
ANUSUIYA
|
3304001WL085184
|
ANUSUIYA
|
00468
|
UBIN0547522
|
625
|
625
|
Processed
|
13/04/2024
|
|
2891789263
|
|
ANSUIYA BAI LAUTRE W/O. PURSHOTAM LAUTRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
57
|
Rajnandgaon
|
CH-04-001-059-001/355
(Dilapahri)
|
3304001000NRG24240320242144397
|
24/03/2024
|
MAHESHWARI SAHU
|
3304001WL085184
|
MAHESHWARI SAHU
|
00468
|
UBIN0554944
|
750
|
750
|
Processed
|
13/04/2024
|
|
2891789315
|
|
Mrs. MAHESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35575
|
35575
|
|
|
|
|
|
|
|