|
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
|
MANENDRAGARH
|
CH-06-004-015-002/10
()
|
3306004000NRG25200420240057553
|
20/04/2024
|
SUSHEELA
|
3306004WL002171
|
SUSHEELA
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642781
|
|
Mrs. SUSHILA W/O ANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MANENDRAGARH
|
CH-06-004-015-002/122
()
|
3306004000NRG25200420240057554
|
20/04/2024
|
rani pow
|
3306004WL002171
|
rani pow
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642778
|
|
Mrs. RANI W/O JAIPAL PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MANENDRAGARH
|
CH-06-004-015-002/132
()
|
3306004000NRG25200420240057555
|
20/04/2024
|
Dhaniram
|
3306004WL002171
|
Dhaniram
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642772
|
|
DHANIRAM S/O RAMESWAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MANENDRAGARH
|
CH-06-004-015-002/151
()
|
3306004000NRG25200420240057556
|
20/04/2024
|
Ganeshiya
|
3306004WL002171
|
Ganeshiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642776
|
|
Mrs. GANESHIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MANENDRAGARH
|
CH-06-004-015-002/152
()
|
3306004000NRG25200420240057557
|
20/04/2024
|
Fulsingh
|
3306004WL002171
|
Fulsingh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642817
|
|
Mr. PHOOL . SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MANENDRAGARH
|
CH-06-004-015-002/152
()
|
3306004000NRG25200420240057558
|
20/04/2024
|
Kalavati
|
3306004WL002171
|
Kalavati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642779
|
|
Mrs. KALAVATI KALAVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MANENDRAGARH
|
CH-06-004-015-002/153
()
|
3306004000NRG25200420240057559
|
20/04/2024
|
Sunder Shay
|
3306004WL002171
|
Sunder Shay
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642819
|
|
Mr. SUNDARSAI SUNDARSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MANENDRAGARH
|
CH-06-004-015-002/167
()
|
3306004000NRG25200420240057561
|
20/04/2024
|
Amasiya
|
3306004WL002171
|
Amasiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642811
|
|
Mrs. AMASIYA W/O DHEER SINGH PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MANENDRAGARH
|
CH-06-004-015-002/167
()
|
3306004000NRG25200420240057560
|
20/04/2024
|
Dhir singh
|
3306004WL002171
|
Dhir singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642812
|
|
DHEER SINGH S/O KUWAR SINGH PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MANENDRAGARH
|
CH-06-004-015-002/172
()
|
3306004000NRG25200420240057563
|
20/04/2024
|
fulmati
|
3306004WL002171
|
fulmati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642804
|
|
Mrs. FULMATI W/O MAHABIR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MANENDRAGARH
|
CH-06-004-015-002/172
()
|
3306004000NRG25200420240057562
|
20/04/2024
|
Mahibir singh
|
3306004WL002171
|
Mahibir singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642820
|
|
MAHABIR S/O KNUWAR PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MANENDRAGARH
|
CH-06-004-015-002/173
()
|
3306004000NRG25200420240057564
|
20/04/2024
|
Rabishankar
|
3306004WL002171
|
Rabishankar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642814
|
|
Mr. RABI SHANKAR SINGH S/O KISUN SINGH C
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MANENDRAGARH
|
CH-06-004-015-002/175
()
|
3306004000NRG25200420240057565
|
20/04/2024
|
Dhannu
|
3306004WL002171
|
Dhannu
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642805
|
|
DHANNU S/O MOLAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MANENDRAGARH
|
CH-06-004-015-002/187
()
|
3306004000NRG25200420240057566
|
20/04/2024
|
binita
|
3306004WL002171
|
binita
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642794
|
|
MRS BINITA BINITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANENDRAGARH
|
CH-06-004-015-002/188
()
|
3306004000NRG25200420240057568
|
20/04/2024
|
Ramsevak
|
3306004WL002171
|
Ramsevak
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642806
|
|
RAMSEWAK S/O BALKARAN PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MANENDRAGARH
|
CH-06-004-015-002/188
()
|
3306004000NRG25200420240057567
|
20/04/2024
|
Sangeeta
|
3306004WL002171
|
Sangeeta
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642808
|
|
Mrs. SANGEETA PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MANENDRAGARH
|
CH-06-004-015-002/188
()
|
3306004000NRG25200420240057569
|
20/04/2024
|
Sobha
|
3306004WL002171
|
Sobha
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642799
|
|
Mrs. SOBHA WO RAM SEWAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MANENDRAGARH
|
CH-06-004-015-002/189
()
|
3306004000NRG25200420240057570
|
20/04/2024
|
Santosh kumar
|
3306004WL002171
|
Santosh kumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642771
|
|
SANTOS KUMAR S/O RAMKARAN AGARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MANENDRAGARH
|
CH-06-004-015-002/189
()
|
3306004000NRG25200420240057571
|
20/04/2024
|
Usawati
|
3306004WL002171
|
Usawati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642780
|
|
Mrs. USHA WATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MANENDRAGARH
|
CH-06-004-015-002/190
()
|
3306004000NRG25200420240057573
|
20/04/2024
|
Pramila
|
3306004WL002171
|
Pramila
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642802
|
|
Mrs. PRAMILA SINGH W/O RAVINATH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MANENDRAGARH
|
CH-06-004-015-002/190
()
|
3306004000NRG25200420240057572
|
20/04/2024
|
Ravinath
|
3306004WL002171
|
Ravinath
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642783
|
|
MR RAVINATH RAVINATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANENDRAGARH
|
CH-06-004-015-002/196
()
|
3306004000NRG25200420240057574
|
20/04/2024
|
Harishankar
|
3306004WL002171
|
Harishankar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642782
|
|
HARISANKAR S/O BHAIYALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MANENDRAGARH
|
CH-06-004-015-002/196
()
|
3306004000NRG25200420240057575
|
20/04/2024
|
kunti
|
3306004WL002171
|
kunti
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642786
|
|
Mrs. KUNTI DEVI W/O HARISHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MANENDRAGARH
|
CH-06-004-015-002/21
()
|
3306004000NRG25200420240057578
|
20/04/2024
|
manrajiya
|
3306004WL002171
|
manrajiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642773
|
|
Mrs. MANRAJIYA W/O RAMKARAN AGARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MANENDRAGARH
|
CH-06-004-015-002/21
()
|
3306004000NRG25200420240057577
|
20/04/2024
|
ramkaran
|
3306004WL002171
|
ramkaran
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642816
|
|
RAM KARAN S/O BUDDHU AGARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MANENDRAGARH
|
CH-06-004-015-002/212
()
|
3306004000NRG25200420240057580
|
20/04/2024
|
pinki
|
3306004WL002171
|
pinki
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642801
|
|
Mrs. PINKI KUJUR W/O SHIV RATAN KUJUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MANENDRAGARH
|
CH-06-004-015-002/212
()
|
3306004000NRG25200420240057579
|
20/04/2024
|
Shivratan
|
3306004WL002171
|
Shivratan
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642821
|
|
SHIVRATAN KUJOOR S/O SUNDARSAI KUJOOR U
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MANENDRAGARH
|
CH-06-004-015-002/238
()
|
3306004000NRG25200420240057581
|
20/04/2024
|
Chottelal
|
3306004WL002171
|
Chottelal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642770
|
|
CHHOTELAL S/O MOLAI YATHAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MANENDRAGARH
|
CH-06-004-015-002/238
()
|
3306004000NRG25200420240057582
|
20/04/2024
|
kausilya
|
3306004WL002171
|
kausilya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642791
|
|
Mrs. KAUSHILYA KAUSHILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MANENDRAGARH
|
CH-06-004-015-002/238
()
|
3306004000NRG25200420240057583
|
20/04/2024
|
sontosh
|
3306004WL002171
|
sontosh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642789
|
|
Mr. SANTOSH KUMAR YADAV S/O CHOTELAL YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MANENDRAGARH
|
CH-06-004-015-002/242
()
|
3306004000NRG25200420240057584
|
20/04/2024
|
ganesh
|
3306004WL002171
|
ganesh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642800
|
|
Mr. GANESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MANENDRAGARH
|
CH-06-004-015-002/244
()
|
3306004000NRG25200420240057585
|
20/04/2024
|
sivmangal
|
3306004WL002171
|
sivmangal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642813
|
|
Mr. SHIVMANGAL SHIVMANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MANENDRAGARH
|
CH-06-004-015-002/263
()
|
3306004000NRG25200420240057586
|
20/04/2024
|
Sapna yadav
|
3306004WL002171
|
Sapna yadav
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642796
|
|
MRS SAPNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANENDRAGARH
|
CH-06-004-015-002/264
()
|
3306004000NRG25200420240057587
|
20/04/2024
|
Meena yadav
|
3306004WL002171
|
Meena yadav
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642793
|
|
Mrs. MEENA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
MANENDRAGARH
|
CH-06-004-015-002/276
()
|
3306004000NRG25200420240057589
|
20/04/2024
|
Ajay Kumar
|
3306004WL002171
|
Ajay Kumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642787
|
|
Mr. AJAY KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
MANENDRAGARH
|
CH-06-004-015-002/276
()
|
3306004000NRG25200420240057590
|
20/04/2024
|
Santoshi
|
3306004WL002171
|
Santoshi
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642795
|
|
SANTOSHI
|
UCO BANK(607066)
|
|
37
|
MANENDRAGARH
|
CH-06-004-015-002/282
()
|
3306004000NRG25200420240057591
|
20/04/2024
|
Sunita Kumhar
|
3306004WL002171
|
Sunita Kumhar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642775
|
|
Mrs. SUNITA KUMHAR W/O SHRI SANTOSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MANENDRAGARH
|
CH-06-004-015-002/285
()
|
3306004000NRG25200420240057592
|
20/04/2024
|
Seema
|
3306004WL002171
|
Seema
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642824
|
|
SEEMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANENDRAGARH
|
CH-06-004-015-002/3
()
|
3306004000NRG25200420240057593
|
20/04/2024
|
pitambar
|
3306004WL002171
|
pitambar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642815
|
|
PITAMBER S/O JAMUNA PRASAD SHAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MANENDRAGARH
|
CH-06-004-015-002/3
()
|
3306004000NRG25200420240057594
|
20/04/2024
|
Sunita
|
3306004WL002171
|
Sunita
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642777
|
|
Mrs. SUNITA W/O PITAMBER SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
MANENDRAGARH
|
CH-06-004-015-002/32
()
|
3306004000NRG25200420240057596
|
20/04/2024
|
dharamjit
|
3306004WL002171
|
dharamjit
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642788
|
|
Mr. DHARMJEET DHARMJEET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
MANENDRAGARH
|
CH-06-004-015-002/32
()
|
3306004000NRG25200420240057597
|
20/04/2024
|
Munni
|
3306004WL002171
|
Munni
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642809
|
|
Mrs. MUNNI W/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
MANENDRAGARH
|
CH-06-004-015-002/32
()
|
3306004000NRG25200420240057595
|
20/04/2024
|
Sukharam
|
3306004WL002171
|
Sukharam
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642810
|
|
SUKHRAM S/O BISESAR YATHAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
MANENDRAGARH
|
CH-06-004-015-002/353
()
|
3306004000NRG25200420240057599
|
20/04/2024
|
Mukesh Prajapati
|
3306004WL002171
|
Mukesh Prajapati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642798
|
|
Mr. HARISHANKAR PRASAD CHAKRADHARI AND M
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
45
|
MANENDRAGARH
|
CH-06-004-015-002/46
()
|
3306004000NRG25200420240057601
|
20/04/2024
|
perbhudayal
|
3306004WL002171
|
perbhudayal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642784
|
|
PRABHUDAYAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
MANENDRAGARH
|
CH-06-004-015-002/48
()
|
3306004000NRG25200420240057602
|
20/04/2024
|
devrati
|
3306004WL002171
|
devrati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642785
|
|
Mrs. DEO VATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
MANENDRAGARH
|
CH-06-004-015-002/6
()
|
3306004000NRG25200420240057603
|
20/04/2024
|
Kalawati
|
3306004WL002171
|
Kalawati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642774
|
|
Mrs. KALA VATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
MANENDRAGARH
|
CH-06-004-015-002/8
()
|
3306004000NRG25200420240057605
|
20/04/2024
|
rajwati
|
3306004WL002171
|
rajwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642792
|
|
Mrs. RAJVATI W/O SANTLAL YATHAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
MANENDRAGARH
|
CH-06-004-015-002/8
()
|
3306004000NRG25200420240057604
|
20/04/2024
|
santlal
|
3306004WL002171
|
santlal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642818
|
|
SANTLAL S/O DHANNU YATHAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
MANENDRAGARH
|
CH-06-004-015-002/86
()
|
3306004000NRG25200420240057606
|
20/04/2024
|
Dhanotiya
|
3306004WL002171
|
Dhanotiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642803
|
|
Mrs. DHANOTIYA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
51
|
MANENDRAGARH
|
CH-06-004-015-002/86
()
|
3306004000NRG25200420240057607
|
20/04/2024
|
Noharlal Paaw
|
3306004WL002171
|
Noharlal Paaw
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642797
|
|
Mr. NOHARLAL PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
MANENDRAGARH
|
CH-06-004-015-002/9
()
|
3306004000NRG25200420240057608
|
20/04/2024
|
gita devi
|
3306004WL002171
|
gita devi
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642807
|
|
Mrs. GEETA DEVI W/O VISES KUMAR TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
MANENDRAGARH
|
CH-06-004-015-002/9
()
|
3306004000NRG25200420240057609
|
20/04/2024
|
Vikash kumar
|
3306004WL002171
|
Vikash kumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642790
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77274
|
77274
|
|
|
|
|
|
|
|
|
54
|
MANENDRAGARH
|
CH-06-004-015-002/1
()
|
3306004000NRG25200420240057552
|
20/04/2024
|
Tulasi
|
3306004WL002171
|
Tulasi
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642822
|
|
TULASI PRASAD S/O RAMNARAYAN YATHAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
MANENDRAGARH
|
CH-06-004-015-002/2
()
|
3306004000NRG25200420240057576
|
20/04/2024
|
bhagywati
|
3306004WL002171
|
bhagywati
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642823
|
|
BHAGYAWATI
|
CANARA BANK(508532)
|
|
56
|
MANENDRAGARH
|
CH-06-004-015-002/275
()
|
3306004000NRG25200420240057588
|
20/04/2024
|
Meena Singh
|
3306004WL002171
|
Meena Singh
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642827
|
|
MRS MEENA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANENDRAGARH
|
CH-06-004-015-002/33-A
()
|
3306004000NRG25200420240057598
|
20/04/2024
|
santosh
|
3306004WL002171
|
santosh
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642825
|
|
MR SANTOSH KUMAR CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANENDRAGARH
|
CH-06-004-015-002/364
()
|
3306004000NRG25200420240057600
|
20/04/2024
|
Vijay Kumar Yasav
|
3306004WL002171
|
Vijay Kumar Yasav
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552642826
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84564
|
84564
|
|
|
|
|
|
|
|