|
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-04-001-090-001/100
(Bhothiparkhurd)
|
3304001000NRG24270420230213198
|
27/04/2023
|
gomti
|
3304001WL006318
|
gomti
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128573
|
|
Mrs. GOMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-090-001/104
(Bhothiparkhurd)
|
3304001000NRG24270420230213199
|
27/04/2023
|
Laxmi Bai
|
3304001WL006318
|
Laxmi Bai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128610
|
|
Mr. RAMKISUN AND LAKSHMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-090-001/116
(Bhothiparkhurd)
|
3304001000NRG24270420230213201
|
27/04/2023
|
latabai
|
3304001WL006318
|
latabai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128603
|
|
Mrs. LATABAI KAUSHIK W/O INDRAKUMAR KAUS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-090-001/120
(Bhothiparkhurd)
|
3304001000NRG24270420230213202
|
27/04/2023
|
sukham B
|
3304001WL006318
|
sukham B
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128574
|
|
Mrs. SUKHAM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-090-001/121
(Bhothiparkhurd)
|
3304001000NRG24270420230213203
|
27/04/2023
|
savitri
|
3304001WL006318
|
savitri
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128569
|
|
Mr. VISHRAM S/O SUKHIT AND SAWITREE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-090-001/122
(Bhothiparkhurd)
|
3304001000NRG24270420230213204
|
27/04/2023
|
muniya
|
3304001WL006318
|
muniya
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128588
|
|
Mr. MULIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-090-001/136
(Bhothiparkhurd)
|
3304001000NRG24270420230213208
|
27/04/2023
|
jamuna bai
|
3304001WL006318
|
jamuna bai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128580
|
|
Mrs. JAYANT S/O DELU, JAMUNA W/O JAYANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-090-001/139
(Bhothiparkhurd)
|
3304001000NRG24270420230213209
|
27/04/2023
|
dev kumari
|
3304001WL006318
|
dev kumari
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128606
|
|
Mrs. DEVKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-090-001/147
(Bhothiparkhurd)
|
3304001000NRG24270420230213210
|
27/04/2023
|
seeta
|
3304001WL006318
|
seeta
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128568
|
|
Mr. GAJANAND S/O BALIYAR AND SITA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-090-001/153
(Bhothiparkhurd)
|
3304001000NRG24270420230213211
|
27/04/2023
|
URMILA
|
3304001WL006318
|
URMILA
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128611
|
|
Mrs. URMILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-090-001/155
(Bhothiparkhurd)
|
3304001000NRG24270420230213212
|
27/04/2023
|
Deepika
|
3304001WL006318
|
Deepika
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
12/05/2023
|
|
1440128590
|
|
Mrs. DIPIKA BAI W/O TIKAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-090-001/157
(Bhothiparkhurd)
|
3304001000NRG24270420230213213
|
27/04/2023
|
sarsawati
|
3304001WL006318
|
sarsawati
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128594
|
|
Mrs. SARASWATI SAHU W/O SHIV KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-090-001/158
(Bhothiparkhurd)
|
3304001000NRG24270420230213214
|
27/04/2023
|
sumitra
|
3304001WL006318
|
sumitra
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
12/05/2023
|
|
1440128570
|
|
Mrs. SUMITRA BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-090-001/16
(Bhothiparkhurd)
|
3304001000NRG24270420230213215
|
27/04/2023
|
Tameswri
|
3304001WL006318
|
Tameswri
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
12/05/2023
|
|
1440128575
|
|
Mr. GENDU RAM S/O RAM SAHU & TAMESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-090-001/160
(Bhothiparkhurd)
|
3304001000NRG24270420230213216
|
27/04/2023
|
kumari bai
|
3304001WL006318
|
kumari bai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128601
|
|
Mrs. KUMARI PATEL W/O RAM KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-090-001/165
(Bhothiparkhurd)
|
3304001000NRG24270420230213218
|
27/04/2023
|
Kamla Bai
|
3304001WL006318
|
Kamla Bai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128577
|
|
Mrs. KAMALA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Rajnandgaon
|
CH-04-001-090-001/168
(Bhothiparkhurd)
|
3304001000NRG24270420230213219
|
27/04/2023
|
khemin
|
3304001WL006318
|
khemin
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128598
|
|
Mrs. KHEMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Rajnandgaon
|
CH-04-001-090-001/181
(Bhothiparkhurd)
|
3304001000NRG24270420230213220
|
27/04/2023
|
parniya
|
3304001WL006318
|
parniya
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128565
|
|
Mrs. PARGANIYA BAI W/O DHANESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Rajnandgaon
|
CH-04-001-090-001/182
(Bhothiparkhurd)
|
3304001000NRG24270420230213221
|
27/04/2023
|
JANKI
|
3304001WL006318
|
JANKI
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128600
|
|
Mrs. JANKI BAI NISAD W/O MAHESH NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Rajnandgaon
|
CH-04-001-090-001/195
(Bhothiparkhurd)
|
3304001000NRG24270420230213222
|
27/04/2023
|
KUNTI
|
3304001WL006318
|
KUNTI
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128608
|
|
Mr. AMAR LAL S/O DHAN SINGH AND KUNTI BA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Rajnandgaon
|
CH-04-001-090-001/20
(Bhothiparkhurd)
|
3304001000NRG24270420230213223
|
27/04/2023
|
Kumari
|
3304001WL006318
|
Kumari
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128583
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Rajnandgaon
|
CH-04-001-090-001/203
(Bhothiparkhurd)
|
3304001000NRG24270420230213224
|
27/04/2023
|
uttra
|
3304001WL006318
|
uttra
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128597
|
|
Mrs. UTTRA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Rajnandgaon
|
CH-04-001-090-001/207
(Bhothiparkhurd)
|
3304001000NRG24270420230213225
|
27/04/2023
|
Dhela Bai
|
3304001WL006318
|
Dhela Bai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128581
|
|
Mrs. KAMTA S/O JAILAL & DHELA BAI W/O KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Rajnandgaon
|
CH-04-001-090-001/210
(Bhothiparkhurd)
|
3304001000NRG24270420230213226
|
27/04/2023
|
Bishakha
|
3304001WL006318
|
Bishakha
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128593
|
|
BISAKHA BAI SAHU & LEKHURAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Rajnandgaon
|
CH-04-001-090-001/211
(Bhothiparkhurd)
|
3304001000NRG24270420230213227
|
27/04/2023
|
Dulari
|
3304001WL006318
|
Dulari
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128614
|
|
Mrs. DULARI BAI W/O DINESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Rajnandgaon
|
CH-04-001-090-001/22
(Bhothiparkhurd)
|
3304001000NRG24270420230213229
|
27/04/2023
|
Malti
|
3304001WL006318
|
Malti
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440128586
|
|
Mr. CHANDRAHAS SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
27
|
Rajnandgaon
|
CH-04-001-090-001/224
(Bhothiparkhurd)
|
3304001000NRG24270420230213230
|
27/04/2023
|
anjubai
|
3304001WL006318
|
anjubai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128589
|
|
Mrs. ANJU BAI W/O DHANA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Rajnandgaon
|
CH-04-001-090-001/241
(Bhothiparkhurd)
|
3304001000NRG24270420230213231
|
27/04/2023
|
Manmoutin
|
3304001WL006318
|
Manmoutin
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128567
|
|
Mrs. MANBHAUTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Rajnandgaon
|
CH-04-001-090-001/278
(Bhothiparkhurd)
|
3304001000NRG24270420230213232
|
27/04/2023
|
Anit Bai
|
3304001WL006318
|
Anit Bai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128571
|
|
Mrs. ANITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Rajnandgaon
|
CH-04-001-090-001/292
(Bhothiparkhurd)
|
3304001000NRG24270420230213234
|
27/04/2023
|
Yogesh
|
3304001WL006318
|
Yogesh
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440128613
|
|
Mr. DAYAL DAS SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
31
|
Rajnandgaon
|
CH-04-001-090-001/296
(Bhothiparkhurd)
|
3304001000NRG24270420230213235
|
27/04/2023
|
Amruta
|
3304001WL006318
|
Amruta
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128612
|
|
Mr. AMRUTA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Rajnandgaon
|
CH-04-001-090-001/296
(Bhothiparkhurd)
|
3304001000NRG24270420230213236
|
27/04/2023
|
sarvati bai
|
3304001WL006318
|
sarvati bai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128604
|
|
Ms. SARSWATI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Rajnandgaon
|
CH-04-001-090-001/3
(Bhothiparkhurd)
|
3304001000NRG24270420230213237
|
27/04/2023
|
bhushan
|
3304001WL006318
|
bhushan
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440128617
|
|
BHUSHAN LAL SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Rajnandgaon
|
CH-04-001-090-001/3
(Bhothiparkhurd)
|
3304001000NRG24270420230213238
|
27/04/2023
|
Omprakash
|
3304001WL006318
|
Omprakash
|
00093
|
CRGB0008239
|
442
|
442
|
Processed
|
12/05/2023
|
|
1440128595
|
|
Mr. OMPRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Rajnandgaon
|
CH-04-001-090-001/3-C
(Bhothiparkhurd)
|
3304001000NRG24270420230213240
|
27/04/2023
|
Dani Sahu
|
3304001WL006318
|
Dani Sahu
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128602
|
|
Mr. DANI SAHU S/O LOKESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Rajnandgaon
|
CH-04-001-090-001/30
(Bhothiparkhurd)
|
3304001000NRG24270420230213241
|
27/04/2023
|
RINA PATEL
|
3304001WL006318
|
RINA PATEL
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440128599
|
|
Mrs. Rina Patel
|
INDIAN BANK(607105)
|
|
37
|
Rajnandgaon
|
CH-04-001-090-001/308
(Bhothiparkhurd)
|
3304001000NRG24270420230213242
|
27/04/2023
|
Janki
|
3304001WL006318
|
Janki
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128619
|
|
Mrs. JANAK S/O MAAN SINGH, JANKI W/O JAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Rajnandgaon
|
CH-04-001-090-001/311
(Bhothiparkhurd)
|
3304001000NRG24270420230213243
|
27/04/2023
|
Dukhiya
|
3304001WL006318
|
Dukhiya
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128607
|
|
Mrs. DUKHIYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Rajnandgaon
|
CH-04-001-090-001/313
(Bhothiparkhurd)
|
3304001000NRG24270420230213244
|
27/04/2023
|
Dhaneswari
|
3304001WL006318
|
Dhaneswari
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
12/05/2023
|
|
1440128579
|
|
Mr. SHOBHRAM S/O TORAN & DHANESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Rajnandgaon
|
CH-04-001-090-001/330
(Bhothiparkhurd)
|
3304001000NRG24270420230213247
|
27/04/2023
|
Malti
|
3304001WL006318
|
Malti
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128585
|
|
Mrs. TIKAM S/O HANSA & MALTI W/O TIKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Rajnandgaon
|
CH-04-001-090-001/335
(Bhothiparkhurd)
|
3304001000NRG24270420230213249
|
27/04/2023
|
Jhuniya Bai
|
3304001WL006318
|
Jhuniya Bai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128582
|
|
Mrs. JHUNIYA BAI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Rajnandgaon
|
CH-04-001-090-001/347
(Bhothiparkhurd)
|
3304001000NRG24270420230213250
|
27/04/2023
|
JYOTI
|
3304001WL006318
|
JYOTI
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128578
|
|
Mrs. JYOTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Rajnandgaon
|
CH-04-001-090-001/348
(Bhothiparkhurd)
|
3304001000NRG24270420230213251
|
27/04/2023
|
santoshi
|
3304001WL006318
|
santoshi
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128566
|
|
Mr. GOVIND S/O SHOBHARAM AND SANTOSHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Rajnandgaon
|
CH-04-001-090-001/35-A
(Bhothiparkhurd)
|
3304001000NRG24270420230213252
|
27/04/2023
|
bishaka
|
3304001WL006318
|
bishaka
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128592
|
|
Mrs. VISHAKHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Rajnandgaon
|
CH-04-001-090-001/367
(Bhothiparkhurd)
|
3304001000NRG24270420230213253
|
27/04/2023
|
indu bai
|
3304001WL006318
|
indu bai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440128591
|
|
Mrs. INDU BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
46
|
Rajnandgaon
|
CH-04-001-090-001/373
(Bhothiparkhurd)
|
3304001000NRG24270420230213254
|
27/04/2023
|
chandrika
|
3304001WL006318
|
chandrika
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
12/05/2023
|
|
1440128609
|
|
Mr. DWARIKA SAHU S/O SHIV KUMAR &CHANDRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Rajnandgaon
|
CH-04-001-090-001/384
(Bhothiparkhurd)
|
3304001000NRG24270420230213255
|
27/04/2023
|
Laxmi
|
3304001WL006318
|
Laxmi
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128587
|
|
Mrs. LAXMI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Rajnandgaon
|
CH-04-001-090-001/385
(Bhothiparkhurd)
|
3304001000NRG24270420230213256
|
27/04/2023
|
uma
|
3304001WL006318
|
uma
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128584
|
|
Mrs. UMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Rajnandgaon
|
CH-04-001-090-001/388
(Bhothiparkhurd)
|
3304001000NRG24270420230213257
|
27/04/2023
|
Kalindri
|
3304001WL006318
|
Kalindri
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128615
|
|
Mrs. KALINDRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Rajnandgaon
|
CH-04-001-090-001/395
(Bhothiparkhurd)
|
3304001000NRG24270420230213258
|
27/04/2023
|
Pramila Sahu
|
3304001WL006318
|
Pramila Sahu
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128596
|
|
Mr. DOMAN DAS S/O SIKHARAM & PRATIMA SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Rajnandgaon
|
CH-04-001-090-001/402
(Bhothiparkhurd)
|
3304001000NRG24270420230213259
|
27/04/2023
|
Ramsir
|
3304001WL006318
|
Ramsir
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128618
|
|
Mrs. RAMSHIR BAI W/O BHUKHAN LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Rajnandgaon
|
CH-04-001-090-001/411
(Bhothiparkhurd)
|
3304001000NRG24270420230213261
|
27/04/2023
|
maduri
|
3304001WL006318
|
maduri
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128576
|
|
Mr. GAYA RAM S/O SIDHHNATH, MADHURI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Rajnandgaon
|
CH-04-001-090-001/53
(Bhothiparkhurd)
|
3304001000NRG24270420230213264
|
27/04/2023
|
lakshmi sahu
|
3304001WL006318
|
lakshmi sahu
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440128605
|
|
Miss. LAXMI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Rajnandgaon
|
CH-04-001-090-001/92
(Bhothiparkhurd)
|
3304001000NRG24270420230213265
|
27/04/2023
|
manju
|
3304001WL006318
|
manju
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440128616
|
|
MANJU BAI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
55
|
Rajnandgaon
|
CH-04-001-090-001/133
(Bhothiparkhurd)
|
3304001000NRG24270420230213206
|
27/04/2023
|
ahilya bai
|
3304001WL006318
|
ahilya bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440128572
|
|
AHIKLYA/KRIPA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58565
|
58565
|
|
|
|
|
|
|
|