|
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
|
SURAJPUR
|
CH-05-009-070-002/7
()
|
3305009000NRG25150520240337949
|
15/05/2024
|
Anitesh
|
3305009WL018444
|
Anitesh
|
00089
|
CBIN0282526
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107782003
|
|
Mr. ANITESH SO LALSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
SURAJPUR
|
CH-05-009-070-002/31
()
|
3305009000NRG25150520240337966
|
15/05/2024
|
PURNIMA
|
3305009WL018445
|
PURNIMA
|
00089
|
CBIN0284868
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107782004
|
|
Miss. PURNIMA DO RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
SURAJPUR
|
CH-05-009-070-002/1-A
()
|
3305009000NRG25150520240337930
|
15/05/2024
|
ASHOK
|
3305009WL018444
|
ASHOK
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782071
|
|
Mr. ASHOK S/O KARMU RAMESHWARPUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SURAJPUR
|
CH-05-009-070-002/1-A
()
|
3305009000NRG25150520240337931
|
15/05/2024
|
BABITA
|
3305009WL018444
|
BABITA
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782029
|
|
Mrs. BABITA / SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SURAJPUR
|
CH-05-009-070-002/138
()
|
3305009000NRG25150520240337932
|
15/05/2024
|
BABU LAL
|
3305009WL018444
|
BABU LAL
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782067
|
|
BABULAL CHERVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SURAJPUR
|
CH-05-009-070-002/138
()
|
3305009000NRG25150520240337953
|
15/05/2024
|
MUNNI
|
3305009WL018445
|
MUNNI
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782022
|
|
Mrs. MUNNI BAI W/O BABULAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SURAJPUR
|
CH-05-009-070-002/14
()
|
3305009000NRG25150520240337954
|
15/05/2024
|
SANGITA
|
3305009WL018445
|
SANGITA
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781981
|
|
Mrs. Sangita Rajwade
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SURAJPUR
|
CH-05-009-070-002/141
()
|
3305009000NRG25150520240337934
|
15/05/2024
|
Krishna Ram Yadav
|
3305009WL018444
|
Krishna Ram Yadav
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781989
|
|
Mr. KRISHNA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SURAJPUR
|
CH-05-009-070-002/141
()
|
3305009000NRG25150520240337933
|
15/05/2024
|
SABITA
|
3305009WL018444
|
SABITA
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782019
|
|
Mrs. SAWITA W/O RANGLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SURAJPUR
|
CH-05-009-070-002/143
()
|
3305009000NRG25150520240337935
|
15/05/2024
|
Suraj Soni
|
3305009WL018444
|
Suraj Soni
|
00093
|
CRGB0006050
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107781990
|
|
Mr. SURAJ SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SURAJPUR
|
CH-05-009-070-002/145
()
|
3305009000NRG25150520240337936
|
15/05/2024
|
Shivprasad
|
3305009WL018444
|
Shivprasad
|
00093
|
CRGB0006050
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107781982
|
|
Mr. SHIVPRASAD SHIVPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SURAJPUR
|
CH-05-009-070-002/146
()
|
3305009000NRG25150520240337955
|
15/05/2024
|
RAMPYARI
|
3305009WL018445
|
RAMPYARI
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782030
|
|
RAMPARYA / DALGANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SURAJPUR
|
CH-05-009-070-002/148
()
|
3305009000NRG25150520240337937
|
15/05/2024
|
KUMKUMARI
|
3305009WL018444
|
KUMKUMARI
|
00093
|
CRGB0006050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107782031
|
|
Mrs. KUMBH KUMARI / SOHET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SURAJPUR
|
CH-05-009-070-002/153
()
|
3305009000NRG25150520240337938
|
15/05/2024
|
Devendra Kumar
|
3305009WL018444
|
Devendra Kumar
|
00093
|
CRGB0006050
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107781998
|
|
Mr. DEVENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SURAJPUR
|
CH-05-009-070-002/163-A
()
|
3305009000NRG25150520240337939
|
15/05/2024
|
Urmila
|
3305009WL018444
|
Urmila
|
00093
|
CRGB0006050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107782023
|
|
Mrs. URMILA W/O BHAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SURAJPUR
|
CH-05-009-070-002/166
()
|
3305009000NRG25150520240337940
|
15/05/2024
|
BEBY
|
3305009WL018444
|
BEBY
|
00093
|
CRGB0006050
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107782025
|
|
Mrs. BEBI W/O RAJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SURAJPUR
|
CH-05-009-070-002/167
()
|
3305009000NRG25150520240337956
|
15/05/2024
|
URMILA
|
3305009WL018445
|
URMILA
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782033
|
|
Mrs. URMILA BAI RAJWADE W/O ISHWAR PRASA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SURAJPUR
|
CH-05-009-070-002/172
()
|
3305009000NRG25150520240337941
|
15/05/2024
|
SUKWARO
|
3305009WL018444
|
SUKWARO
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782028
|
|
Mrs. SUKWARO / DHARAM PAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SURAJPUR
|
CH-05-009-070-002/179
()
|
3305009000NRG25150520240337958
|
15/05/2024
|
HIRAKALI
|
3305009WL018445
|
HIRAKALI
|
00093
|
CRGB0006050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107782050
|
|
Mrs. HIRAKALI W/O RAM DHANI RAMESHWARP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SURAJPUR
|
CH-05-009-070-002/180
()
|
3305009000NRG25150520240337959
|
15/05/2024
|
Manju
|
3305009WL018445
|
Manju
|
00093
|
CRGB0006050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107782049
|
|
Mrs. MMANJU / SHIV LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SURAJPUR
|
CH-05-009-070-002/197-A
()
|
3305009000NRG25150520240337942
|
15/05/2024
|
MANISA
|
3305009WL018444
|
MANISA
|
00093
|
CRGB0006050
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107781988
|
|
MRS MANISHA KORAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SURAJPUR
|
CH-05-009-070-002/20
()
|
3305009000NRG25150520240337961
|
15/05/2024
|
BASMTIYA
|
3305009WL018445
|
BASMTIYA
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781976
|
|
Mrs. BASMTIYA W/O NAKUL SHINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SURAJPUR
|
CH-05-009-070-002/201
()
|
3305009000NRG25150520240337963
|
15/05/2024
|
BHAGMEN
|
3305009WL018445
|
BHAGMEN
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782026
|
|
Mrs. BHAGMEN W/O LAGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SURAJPUR
|
CH-05-009-070-002/201
()
|
3305009000NRG25150520240337962
|
15/05/2024
|
LAGAN
|
3305009WL018445
|
LAGAN
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782014
|
|
LAGAN S/O SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SURAJPUR
|
CH-05-009-070-002/202
()
|
3305009000NRG25150520240337964
|
15/05/2024
|
ISWAR SINGH
|
3305009WL018445
|
ISWAR SINGH
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782068
|
|
ISWAR SINGH S/O AMARSAI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SURAJPUR
|
CH-05-009-070-002/202
()
|
3305009000NRG25150520240337965
|
15/05/2024
|
UMA SINGH
|
3305009WL018445
|
UMA SINGH
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781991
|
|
Mrs. UMA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SURAJPUR
|
CH-05-009-070-002/23
()
|
3305009000NRG25150520240337943
|
15/05/2024
|
RAMDEO
|
3305009WL018444
|
RAMDEO
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782034
|
|
RAMDEV
|
IDBI BANK(607095)
|
|
28
|
SURAJPUR
|
CH-05-009-070-002/306
()
|
3305009000NRG25150520240337945
|
15/05/2024
|
PUNAM
|
3305009WL018444
|
PUNAM
|
00093
|
CRGB0006050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107782051
|
|
Mrs. PUNAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SURAJPUR
|
CH-05-009-070-002/357
()
|
3305009000NRG25150520240337967
|
15/05/2024
|
KUMARI HEMLATA
|
3305009WL018445
|
KUMARI HEMLATA
|
00093
|
CRGB0006050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107782080
|
|
HAMLATA MALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SURAJPUR
|
CH-05-009-070-002/362
()
|
3305009000NRG25150520240337968
|
15/05/2024
|
Santosh Kumar
|
3305009WL018445
|
Santosh Kumar
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781999
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SURAJPUR
|
CH-05-009-070-002/48-A
()
|
3305009000NRG25150520240337946
|
15/05/2024
|
Sukhmen
|
3305009WL018444
|
Sukhmen
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782072
|
|
Mrs. SUKHAMEN / PREAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SURAJPUR
|
CH-05-009-070-002/5
()
|
3305009000NRG25150520240337947
|
15/05/2024
|
FULBASHO
|
3305009WL018444
|
FULBASHO
|
00093
|
CRGB0006050
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107782032
|
|
Mrs. FULBASHO W/O SAJAN / SAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SURAJPUR
|
CH-05-009-070-002/6
()
|
3305009000NRG25150520240337969
|
15/05/2024
|
TIJO
|
3305009WL018445
|
TIJO
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782027
|
|
Mrs. TEJO / DOCTOUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SURAJPUR
|
CH-05-009-070-002/7
()
|
3305009000NRG25150520240337948
|
15/05/2024
|
VIJAY BAI
|
3305009WL018444
|
VIJAY BAI
|
00093
|
CRGB0006050
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107782024
|
|
Mrs. VIJAY BAI W/O LAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SURAJPUR
|
CH-05-009-070-002/9
()
|
3305009000NRG25150520240337951
|
15/05/2024
|
INDRASO
|
3305009WL018444
|
INDRASO
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782021
|
|
Mrs. INDRASO W/ O JAGDISH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SURAJPUR
|
CH-05-009-070-002/9
()
|
3305009000NRG25150520240337950
|
15/05/2024
|
JAGDISH
|
3305009WL018444
|
JAGDISH
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782020
|
|
Mr. JAGDISH BHAIYALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SURAJPUR
|
CH-05-009-070-002/9
()
|
3305009000NRG25150520240337952
|
15/05/2024
|
Sandeep
|
3305009WL018444
|
Sandeep
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781986
|
|
Mr. SANDIP P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SURAJPUR
|
CH-05-009-072-001/1005
()
|
3305009000NRG25150520240337970
|
15/05/2024
|
Rajendra
|
3305009WL018446
|
Rajendra
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781994
|
|
Mr. RAJENDRA SANDILYA S/O MOHERLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SURAJPUR
|
CH-05-009-072-001/1005
()
|
3305009000NRG25150520240337971
|
15/05/2024
|
Sunita Markam
|
3305009WL018446
|
Sunita Markam
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781979
|
|
Miss. SUNITA D/O RAM BAKAS
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SURAJPUR
|
CH-05-009-072-001/105
()
|
3305009000NRG25150520240337972
|
15/05/2024
|
BHAJAN
|
3305009WL018446
|
BHAJAN
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782052
|
|
Mr. BHAJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SURAJPUR
|
CH-05-009-072-001/105
()
|
3305009000NRG25150520240337973
|
15/05/2024
|
SUKHMANI
|
3305009WL018446
|
SUKHMANI
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782053
|
|
Mrs. SUKHMANI W/O BHAJAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SURAJPUR
|
CH-05-009-072-001/157
()
|
3305009000NRG25150520240337974
|
15/05/2024
|
BUDHRAM
|
3305009WL018446
|
BUDHRAM
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782017
|
|
Mr. BUDHRAM BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SURAJPUR
|
CH-05-009-072-001/157
()
|
3305009000NRG25150520240337975
|
15/05/2024
|
SIYANI
|
3305009WL018446
|
SIYANI
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782015
|
|
Mrs. SIYANI W/O BUDHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SURAJPUR
|
CH-05-009-072-001/169
()
|
3305009000NRG25150520240337977
|
15/05/2024
|
BABLU
|
3305009WL018446
|
BABLU
|
00093
|
CRGB0006050
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107782075
|
|
Mr. BABALU S/O CHAMERSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SURAJPUR
|
CH-05-009-072-001/169
()
|
3305009000NRG25150520240337976
|
15/05/2024
|
CHAMARSAY
|
3305009WL018446
|
CHAMARSAY
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782008
|
|
CHAMRU S/O BIHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SURAJPUR
|
CH-05-009-072-001/17
()
|
3305009000NRG25150520240337978
|
15/05/2024
|
AMRIT
|
3305009WL018446
|
AMRIT
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782005
|
|
AMRIT AMRIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SURAJPUR
|
CH-05-009-072-001/17
()
|
3305009000NRG25150520240337979
|
15/05/2024
|
BHAGMANIYA
|
3305009WL018446
|
BHAGMANIYA
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782016
|
|
Mrs. BHGMNIYA A
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SURAJPUR
|
CH-05-009-072-001/185
()
|
3305009000NRG25150520240337981
|
15/05/2024
|
DILBASIYA
|
3305009WL018446
|
DILBASIYA
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782046
|
|
Mrs. DELBSIYA W/O SOBHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SURAJPUR
|
CH-05-009-072-001/185
()
|
3305009000NRG25150520240337980
|
15/05/2024
|
SOBARAN
|
3305009WL018446
|
SOBARAN
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782009
|
|
SHOBHARAN S/O BIGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SURAJPUR
|
CH-05-009-072-001/192
()
|
3305009000NRG25150520240337982
|
15/05/2024
|
BASANT RAM
|
3305009WL018446
|
BASANT RAM
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782055
|
|
BASANT S/O GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SURAJPUR
|
CH-05-009-072-001/192
()
|
3305009000NRG25150520240337983
|
15/05/2024
|
RAJKUMARI
|
3305009WL018446
|
RAJKUMARI
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782054
|
|
Mrs. RAJ KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SURAJPUR
|
CH-05-009-072-001/198
()
|
3305009000NRG25150520240337985
|
15/05/2024
|
HIRAMANI
|
3305009WL018446
|
HIRAMANI
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782066
|
|
Mrs. HIRAMANI W/O KUNDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SURAJPUR
|
CH-05-009-072-001/198
()
|
3305009000NRG25150520240337984
|
15/05/2024
|
KUNDAN
|
3305009WL018446
|
KUNDAN
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782065
|
|
KUNDAN S/O BHANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SURAJPUR
|
CH-05-009-072-001/199
()
|
3305009000NRG25150520240337986
|
15/05/2024
|
MADHU
|
3305009WL018446
|
MADHU
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782011
|
|
MADHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SURAJPUR
|
CH-05-009-072-001/199
()
|
3305009000NRG25150520240337987
|
15/05/2024
|
SULABI
|
3305009WL018446
|
SULABI
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782083
|
|
Mrs. SULABI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SURAJPUR
|
CH-05-009-072-001/24
()
|
3305009000NRG25150520240337989
|
15/05/2024
|
MANIYARO
|
3305009WL018446
|
MANIYARO
|
00093
|
CRGB0006050
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107782035
|
|
Mrs. MANIYARO W/O TEJESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SURAJPUR
|
CH-05-009-072-001/24
()
|
3305009000NRG25150520240337988
|
15/05/2024
|
TEJESWAR
|
3305009WL018446
|
TEJESWAR
|
00093
|
CRGB0006050
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107782018
|
|
TEJESHWAR KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
SURAJPUR
|
CH-05-009-072-001/244
()
|
3305009000NRG25150520240337990
|
15/05/2024
|
GAJADHAR
|
3305009WL018446
|
GAJADHAR
|
00093
|
CRGB0006050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107782007
|
|
Mr. GAJADHAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
59
|
SURAJPUR
|
CH-05-009-072-001/244
()
|
3305009000NRG25150520240337991
|
15/05/2024
|
SHIVKUMARI
|
3305009WL018446
|
SHIVKUMARI
|
00093
|
CRGB0006050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107781997
|
|
SHIV KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SURAJPUR
|
CH-05-009-072-001/26
()
|
3305009000NRG25150520240337993
|
15/05/2024
|
NOHER SAI
|
3305009WL018446
|
NOHER SAI
|
00093
|
CRGB0006050
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107782079
|
|
NOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SURAJPUR
|
CH-05-009-072-001/26
()
|
3305009000NRG25150520240337992
|
15/05/2024
|
SONKUNWAR
|
3305009WL018446
|
SONKUNWAR
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782037
|
|
Mrs. SON KUNWAR W/O NOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
SURAJPUR
|
CH-05-009-072-001/266
()
|
3305009000NRG25150520240337995
|
15/05/2024
|
LAXMI BAI
|
3305009WL018446
|
LAXMI BAI
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782078
|
|
Mrs. LAXMI W/O VINOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SURAJPUR
|
CH-05-009-072-001/266
()
|
3305009000NRG25150520240337994
|
15/05/2024
|
VINOD
|
3305009WL018446
|
VINOD
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782077
|
|
VINOD S/O SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SURAJPUR
|
CH-05-009-072-001/280
()
|
3305009000NRG25150520240337996
|
15/05/2024
|
SHIVPRASAD
|
3305009WL018446
|
SHIVPRASAD
|
00093
|
CRGB0006050
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107782058
|
|
SHIV PRASAD / BESAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
SURAJPUR
|
CH-05-009-072-001/280
()
|
3305009000NRG25150520240337997
|
15/05/2024
|
SUNI
|
3305009WL018446
|
SUNI
|
00093
|
CRGB0006050
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107782047
|
|
Mrs. SUNNI BAI W/O SHIV PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
SURAJPUR
|
CH-05-009-072-001/281
()
|
3305009000NRG25150520240337999
|
15/05/2024
|
AMRITA
|
3305009WL018446
|
AMRITA
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782041
|
|
Amrita .
|
IDFC BANK LIMITED(608117)
|
|
67
|
SURAJPUR
|
CH-05-009-072-001/281
()
|
3305009000NRG25150520240337998
|
15/05/2024
|
SIYALAL
|
3305009WL018446
|
SIYALAL
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782012
|
|
Mr. SIYALAL S/O NAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
SURAJPUR
|
CH-05-009-072-001/282
()
|
3305009000NRG25150520240338001
|
15/05/2024
|
DHANPET
|
3305009WL018446
|
DHANPET
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782043
|
|
Mrs. DHANPET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
SURAJPUR
|
CH-05-009-072-001/282
()
|
3305009000NRG25150520240338000
|
15/05/2024
|
HIRALAL
|
3305009WL018446
|
HIRALAL
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782044
|
|
Mr. HIRALAL MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
SURAJPUR
|
CH-05-009-072-001/298
()
|
3305009000NRG25150520240338003
|
15/05/2024
|
LAWANGO
|
3305009WL018446
|
LAWANGO
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782042
|
|
Mrs. LWANGO S/O SONSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
SURAJPUR
|
CH-05-009-072-001/298
()
|
3305009000NRG25150520240338002
|
15/05/2024
|
SONSAY
|
3305009WL018446
|
SONSAY
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782006
|
|
SON SAI S/O MUKHALA AKHORA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SURAJPUR
|
CH-05-009-072-001/323
()
|
3305009000NRG25150520240338004
|
15/05/2024
|
RAMDEW
|
3305009WL018446
|
RAMDEW
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782010
|
|
Mr. RAMDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
SURAJPUR
|
CH-05-009-072-001/323
()
|
3305009000NRG25150520240338005
|
15/05/2024
|
SUKHMANIYA
|
3305009WL018446
|
SUKHMANIYA
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782057
|
|
Mrs. SUKHMANIYA W/O RAMDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
SURAJPUR
|
CH-05-009-072-001/324
()
|
3305009000NRG25150520240338006
|
15/05/2024
|
SANI RAM
|
3305009WL018446
|
SANI RAM
|
00093
|
CRGB0006050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107782039
|
|
Mr. SANI RAM S/O SEWAK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
SURAJPUR
|
CH-05-009-072-001/324
()
|
3305009000NRG25150520240338007
|
15/05/2024
|
SARITA
|
3305009WL018446
|
SARITA
|
00093
|
CRGB0006050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107782059
|
|
Mrs. SARITA W/O SHANI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
SURAJPUR
|
CH-05-009-072-001/335
()
|
3305009000NRG25150520240338008
|
15/05/2024
|
SAHODRI
|
3305009WL018446
|
SAHODRI
|
00093
|
CRGB0006050
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107782040
|
|
Mrs. SAHODARI W/O JAWAHIR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
SURAJPUR
|
CH-05-009-072-001/343
()
|
3305009000NRG25150520240338009
|
15/05/2024
|
DULAR AGARIYA
|
3305009WL018446
|
DULAR AGARIYA
|
00093
|
CRGB0006050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107782064
|
|
DULAR S/O MAHABIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
SURAJPUR
|
CH-05-009-072-001/345
()
|
3305009000NRG25150520240338011
|
15/05/2024
|
ANJU
|
3305009WL018446
|
ANJU
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782076
|
|
Anju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SURAJPUR
|
CH-05-009-072-001/345
()
|
3305009000NRG25150520240338010
|
15/05/2024
|
SHRIRAM MANIKPURI
|
3305009WL018446
|
SHRIRAM MANIKPURI
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782062
|
|
Mr. SHRIRAM MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
SURAJPUR
|
CH-05-009-072-001/357
()
|
3305009000NRG25150520240338013
|
15/05/2024
|
RAJKUMARI
|
3305009WL018446
|
RAJKUMARI
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781993
|
|
Mrs. RAJKUMARI I
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
SURAJPUR
|
CH-05-009-072-001/357
()
|
3305009000NRG25150520240338012
|
15/05/2024
|
RANDAS
|
3305009WL018446
|
RANDAS
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781992
|
|
Mr. RAMDAS BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
SURAJPUR
|
CH-05-009-072-001/368
()
|
3305009000NRG25150520240338015
|
15/05/2024
|
KUNTI
|
3305009WL018446
|
KUNTI
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782082
|
|
Miss. KUNTI LAL BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
SURAJPUR
|
CH-05-009-072-001/368
()
|
3305009000NRG25150520240338014
|
15/05/2024
|
LALBAHADUR SANDILYA
|
3305009WL018446
|
LALBAHADUR SANDILYA
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781983
|
|
Mr. LALBAHADUR SANDILYA S/O MOHERLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
SURAJPUR
|
CH-05-009-072-001/370
()
|
3305009000NRG25150520240338016
|
15/05/2024
|
DEVKI
|
3305009WL018446
|
DEVKI
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781985
|
|
Mrs. DEWKI KUMARI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
SURAJPUR
|
CH-05-009-072-001/378
()
|
3305009000NRG25150520240338017
|
15/05/2024
|
PRAKASH NARAYAN
|
3305009WL018446
|
PRAKASH NARAYAN
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782036
|
|
PRAKASH NARAYAN S/O BUDH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
SURAJPUR
|
CH-05-009-072-001/378
()
|
3305009000NRG25150520240338018
|
15/05/2024
|
SARASWATI
|
3305009WL018446
|
SARASWATI
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781987
|
|
Mrs. SARSWATI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
SURAJPUR
|
CH-05-009-072-001/382
()
|
3305009000NRG25150520240338019
|
15/05/2024
|
Bihari
|
3305009WL018446
|
Bihari
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781977
|
|
BIHARI PRASAD / BAKASIS PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
SURAJPUR
|
CH-05-009-072-001/382
()
|
3305009000NRG25150520240338020
|
15/05/2024
|
Sunita
|
3305009WL018446
|
Sunita
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781978
|
|
Mrs. SUNITA CHAKRADHARI W/O BIHARI PRASA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
SURAJPUR
|
CH-05-009-072-001/385
()
|
3305009000NRG25150520240338021
|
15/05/2024
|
ANIL
|
3305009WL018446
|
ANIL
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781975
|
|
Mr. ANIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
SURAJPUR
|
CH-05-009-072-001/385
()
|
3305009000NRG25150520240338022
|
15/05/2024
|
SONKUNWAR
|
3305009WL018446
|
SONKUNWAR
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781974
|
|
Miss. SONKUNVAR MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
SURAJPUR
|
CH-05-009-072-001/394
()
|
3305009000NRG25150520240338023
|
15/05/2024
|
KALAWATI
|
3305009WL018446
|
KALAWATI
|
00093
|
CRGB0006050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107781980
|
|
Mrs. KALAWATI RAJWADE W/O JAGARNATH RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
SURAJPUR
|
CH-05-009-072-001/432
()
|
3305009000NRG25150520240338024
|
15/05/2024
|
Chandramani Singh
|
3305009WL018446
|
Chandramani Singh
|
00093
|
CRGB0006050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107781984
|
|
Miss. CHANDRAMANI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
SURAJPUR
|
CH-05-009-072-001/432
()
|
3305009000NRG25150520240338025
|
15/05/2024
|
Govind
|
3305009WL018446
|
Govind
|
00093
|
CRGB0006050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107781995
|
|
Mrs. GOVIND SANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
SURAJPUR
|
CH-05-009-072-001/45
()
|
3305009000NRG25150520240338026
|
15/05/2024
|
BHAGIRATHI
|
3305009WL018446
|
BHAGIRATHI
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782073
|
|
BHAGIRATHI S/O JAGLAL AKHORA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
SURAJPUR
|
CH-05-009-072-001/45
()
|
3305009000NRG25150520240338027
|
15/05/2024
|
PRABHAWATI
|
3305009WL018446
|
PRABHAWATI
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782074
|
|
Mrs. PRABHAWATI W/O BHAGIRATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
SURAJPUR
|
CH-05-009-072-001/47
()
|
3305009000NRG25150520240338029
|
15/05/2024
|
FULESHWARI
|
3305009WL018446
|
FULESHWARI
|
00093
|
CRGB0006050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107782048
|
|
Mrs. FULESWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
SURAJPUR
|
CH-05-009-072-001/47
()
|
3305009000NRG25150520240338028
|
15/05/2024
|
VIKRAM
|
3305009WL018446
|
VIKRAM
|
00093
|
CRGB0006050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107782013
|
|
Mr. VIKRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
SURAJPUR
|
CH-05-009-072-001/51
()
|
3305009000NRG25150520240338030
|
15/05/2024
|
NAIHAR SAY
|
3305009WL018446
|
NAIHAR SAY
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782063
|
|
NAIHER SAI S/O MAHESH AKHORA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
SURAJPUR
|
CH-05-009-072-001/57
()
|
3305009000NRG25150520240338032
|
15/05/2024
|
PUNI
|
3305009WL018446
|
PUNI
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782069
|
|
Mrs. PUNI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
SURAJPUR
|
CH-05-009-072-001/57
()
|
3305009000NRG25150520240338031
|
15/05/2024
|
SHANKAR
|
3305009WL018446
|
SHANKAR
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782070
|
|
SHANKAR MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
SURAJPUR
|
CH-05-009-072-001/66
()
|
3305009000NRG25150520240338034
|
15/05/2024
|
manita manikpuri
|
3305009WL018446
|
manita manikpuri
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781996
|
|
Mrs. MANITA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
SURAJPUR
|
CH-05-009-072-001/66
()
|
3305009000NRG25150520240338033
|
15/05/2024
|
SOBIRAM
|
3305009WL018446
|
SOBIRAM
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782060
|
|
Mr. SOBI RAM S/O BHUKHAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
SURAJPUR
|
CH-05-009-072-001/67
()
|
3305009000NRG25150520240338035
|
15/05/2024
|
RAMPATI
|
3305009WL018446
|
RAMPATI
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782038
|
|
Mrs. RAMPATI W/O BUDHRAM W/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
SURAJPUR
|
CH-05-009-072-001/67
()
|
3305009000NRG25150520240338036
|
15/05/2024
|
RATAN
|
3305009WL018446
|
RATAN
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782056
|
|
Mr. RATAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
SURAJPUR
|
CH-05-009-072-001/85
()
|
3305009000NRG25150520240338038
|
15/05/2024
|
KUNDAL BAI
|
3305009WL018446
|
KUNDAL BAI
|
00093
|
CRGB0006050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107782081
|
|
Mrs. KUNDAL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
SURAJPUR
|
CH-05-009-072-001/85
()
|
3305009000NRG25150520240338037
|
15/05/2024
|
LAXMAN
|
3305009WL018446
|
LAXMAN
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782045
|
|
Mr. LAXMAN S/O LALO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
SURAJPUR
|
CH-05-009-072-001/87
()
|
3305009000NRG25150520240338039
|
15/05/2024
|
MOHARLAL
|
3305009WL018446
|
MOHARLAL
|
00093
|
CRGB0006050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782061
|
|
Mr. MOHARLAL / BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138996
|
138996
|
|
|
|
|
|
|
|
|
108
|
SURAJPUR
|
CH-05-009-070-002/167
()
|
3305009000NRG25150520240337957
|
15/05/2024
|
KESHWAR PRASAD RAJWADE
|
3305009WL018445
|
KESHWAR PRASAD RAJWADE
|
00165
|
IBKL0000700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782000
|
|
KESHWAR PRASAD RAJWADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
109
|
SURAJPUR
|
CH-05-009-070-002/180
()
|
3305009000NRG25150520240337960
|
15/05/2024
|
Kalawati Banchhor
|
3305009WL018445
|
Kalawati Banchhor
|
00165
|
IBKL0001897
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782001
|
|
Miss. KALAVATI BANCHHOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
110
|
SURAJPUR
|
CH-05-009-070-002/23
()
|
3305009000NRG25150520240337944
|
15/05/2024
|
DEWANTI
|
3305009WL018444
|
DEWANTI
|
00415
|
SBIN0006262
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107782002
|
|
Mrs. Devanti Devanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144828
|
144828
|
|
|
|
|
|
|
|