|
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
|
Narayanpur
|
CH-11-004-011-004/10
()
|
3311004000NRG23220620220070097
|
22/06/2022
|
Lakhan
|
3311004WL0004139
|
Lakhan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648187
|
|
Mr. LAKHAN KUMETI S/O RAJMU KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-004/11
()
|
3311004000NRG23220620220070099
|
22/06/2022
|
Kallu Ram
|
3311004WL0004139
|
Kallu Ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648188
|
|
Mr. KALLURAM LORRAM S/O TETKURAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-004/11
()
|
3311004000NRG23220620220070098
|
22/06/2022
|
Muri Bai
|
3311004WL0004139
|
Muri Bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648183
|
|
Mrs. MURRIBAI KORRAM W/O TETKURAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-004/11
()
|
3311004000NRG23220620220070100
|
22/06/2022
|
Subti
|
3311004WL0004139
|
Subti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648202
|
|
Mrs. SUKMATI KORRAM W/O KALLU RAM KORRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-004/12
()
|
3311004000NRG23220620220070101
|
22/06/2022
|
Soni Bai
|
3311004WL0004139
|
Soni Bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648164
|
|
Mrs. SONI BAI KORRAM W/O PILSAY KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-004/13
()
|
3311004000NRG23220620220070104
|
22/06/2022
|
Dasri Bai
|
3311004WL0004139
|
Dasri Bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648156
|
|
Mrs. DHASHARI BAI SALAM W/O JANKU RAM S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-004/13
()
|
3311004000NRG23220620220070103
|
22/06/2022
|
Janku
|
3311004WL0004139
|
Janku
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648157
|
|
Mr. JANKU RAM SALAM S/O SHOBHI RAM SALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-004/16
()
|
3311004000NRG23220620220070106
|
22/06/2022
|
Hiray
|
3311004WL0004139
|
Hiray
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648182
|
|
Mrs. HIRAY BAI DUGGA W/O DURSAI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-004/17
()
|
3311004000NRG23220620220070107
|
22/06/2022
|
Kailash
|
3311004WL0004139
|
Kailash
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648181
|
|
Mr. KAILASHRAM USENDI S/O SANURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-004/17
()
|
3311004000NRG23220620220070108
|
22/06/2022
|
mangani
|
3311004WL0004139
|
mangani
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648208
|
|
Mrs. MANGANI BAI USENDI W/O KAILASH USE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-004/18
()
|
3311004000NRG23220620220070109
|
22/06/2022
|
Kondi Bai
|
3311004WL0004139
|
Kondi Bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648207
|
|
Mrs. KONDI BAI USENDI W/O HIRDU RAM USE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-004/18
()
|
3311004000NRG23220620220070111
|
22/06/2022
|
Sanontin
|
3311004WL0004139
|
Sanontin
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648206
|
|
Mrs. SAJONTI USENDI W/O SURESH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-011-004/18
()
|
3311004000NRG23220620220070110
|
22/06/2022
|
suresh kumar
|
3311004WL0004139
|
suresh kumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648205
|
|
Mr. SURESH KUMAR USENDI S/O HIRDU RAM U
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-011-004/20
()
|
3311004000NRG23220620220070112
|
22/06/2022
|
Sadhu Ram
|
3311004WL0004139
|
Sadhu Ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648165
|
|
Mr. SADHU RAM SALAM S/O KARU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-011-004/22
()
|
3311004000NRG23220620220070113
|
22/06/2022
|
Aarjun
|
3311004WL0004139
|
Aarjun
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648155
|
|
Mr. ARJUN KORRAM S/O GUNCHI RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-011-004/23
()
|
3311004000NRG23220620220070115
|
22/06/2022
|
Johan
|
3311004WL0004139
|
Johan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648178
|
|
Mr. JOHAN RAM KORRAM S/O SINGALU RAM KO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-011-004/23
()
|
3311004000NRG23220620220070116
|
22/06/2022
|
Raymati
|
3311004WL0004139
|
Raymati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648170
|
|
Mrs. RAIMATI KORRAM W/O JOHAN RAM KORRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-011-004/23
()
|
3311004000NRG23220620220070117
|
22/06/2022
|
santi
|
3311004WL0004139
|
santi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648169
|
|
Mrs. SANTI KORRAM W/O BHAGAT KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-011-004/25
()
|
3311004000NRG23220620220070118
|
22/06/2022
|
Rambati
|
3311004WL0004139
|
Rambati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648171
|
|
Mrs. RAMBATI USENDI W/O DHANSING USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-011-004/26
()
|
3311004000NRG23220620220070119
|
22/06/2022
|
Lakhmi Bai
|
3311004WL0004139
|
Lakhmi Bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648196
|
|
Mrs. LAKHAMI USENDI W/O DHANI RAM USEND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-011-004/27
()
|
3311004000NRG23220620220070120
|
22/06/2022
|
Jaybati
|
3311004WL0004139
|
Jaybati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648184
|
|
JAYBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-011-004/29
()
|
3311004000NRG23220620220070123
|
22/06/2022
|
Mangni
|
3311004WL0004139
|
Mangni
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648180
|
|
Mrs. MANGANI SALAM W/O SAHDEV SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-011-004/3
()
|
3311004000NRG23220620220070124
|
22/06/2022
|
Sugonti
|
3311004WL0004139
|
Sugonti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648194
|
|
Mrs. SUGANTIN USENDI W/O DHANNU RAM USE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-011-004/33
()
|
3311004000NRG23220620220070125
|
22/06/2022
|
Hiray
|
3311004WL0004139
|
Hiray
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648191
|
|
Mrs. HIRAY BAI KORRAM W/O BUDH RAM KOAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-011-004/34
()
|
3311004000NRG23220620220070127
|
22/06/2022
|
Manti
|
3311004WL0004139
|
Manti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648190
|
|
Mrs. MANTI KARANGA W/O SUKHDEV KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-011-004/34
()
|
3311004000NRG23220620220070126
|
22/06/2022
|
Sukdev
|
3311004WL0004139
|
Sukdev
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648186
|
|
Mr. SUKHDEV KARANGA S/O MURARAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-011-004/35
()
|
3311004000NRG23220620220070128
|
22/06/2022
|
Fulsingh
|
3311004WL0004139
|
Fulsingh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648197
|
|
Mr. PHULSINGH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-011-004/35
()
|
3311004000NRG23220620220070129
|
22/06/2022
|
Sonadai
|
3311004WL0004139
|
Sonadai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648199
|
|
Mrs. SONADAI DUGGA W/O FULSING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-011-004/36
()
|
3311004000NRG23220620220070131
|
22/06/2022
|
Fulo
|
3311004WL0004139
|
Fulo
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648167
|
|
Mrs. FULBATI BAI W/O NOHRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-011-004/4
()
|
3311004000NRG23220620220070133
|
22/06/2022
|
Gasiya
|
3311004WL0004139
|
Gasiya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648172
|
|
Mr. GHASIYA RAM NETAM S/O MANGALU RAM N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-011-004/41
()
|
3311004000NRG23220620220070134
|
22/06/2022
|
Sukaro
|
3311004WL0004139
|
Sukaro
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648166
|
|
Mrs. SUKARO BAI DUGGA W/O KUNWAR SING D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-011-004/42
()
|
3311004000NRG23220620220070135
|
22/06/2022
|
Mangnibai
|
3311004WL0004139
|
Mangnibai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648159
|
|
Mrs. MANGANI BAI DUGGA W/O BALSING DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-011-004/43
()
|
3311004000NRG23220620220070136
|
22/06/2022
|
Mangal
|
3311004WL0004139
|
Mangal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648200
|
|
Mrs. MANGALDAI DUGGA W/O SUDDU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-011-004/44
()
|
3311004000NRG23220620220070138
|
22/06/2022
|
Anita
|
3311004WL0004139
|
Anita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648168
|
|
Mrs. ANITA KORRAM W/O ITWARU KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-011-004/44
()
|
3311004000NRG23220620220070137
|
22/06/2022
|
Eatvaru
|
3311004WL0004139
|
Eatvaru
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648162
|
|
Mr. ITWARU KORRAM S/O KUPAL KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-011-004/46
()
|
3311004000NRG23220620220070139
|
22/06/2022
|
Sanbati
|
3311004WL0004139
|
Sanbati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648201
|
|
Mrs. SANBATI DUGGA W/O SUDHU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-011-004/47
()
|
3311004000NRG23220620220070142
|
22/06/2022
|
Manaro
|
3311004WL0004139
|
Manaro
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648153
|
|
Mrs. MANARO KORRAM W/O RASANU KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-011-004/47
()
|
3311004000NRG23220620220070141
|
22/06/2022
|
Rasnu
|
3311004WL0004139
|
Rasnu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648163
|
|
Mr. RASANU RAM KORRAM S/O SUKH RAM KORR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-011-004/49
()
|
3311004000NRG23220620220070143
|
22/06/2022
|
Fulsingh
|
3311004WL0004139
|
Fulsingh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648195
|
|
Mr. FULSING SALAM S/O JANKU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-011-004/49
()
|
3311004000NRG23220620220070144
|
22/06/2022
|
Surju
|
3311004WL0004139
|
Surju
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648158
|
|
Mrs. SURJO SALAM W/O FULSING SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-011-004/5
()
|
3311004000NRG23220620220070146
|
22/06/2022
|
Chandar
|
3311004WL0004139
|
Chandar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648185
|
|
Mr. CHANDER DUGGA S/O TIJAU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-011-004/5
()
|
3311004000NRG23220620220070147
|
22/06/2022
|
Parmila
|
3311004WL0004139
|
Parmila
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648174
|
|
Mrs. PRAMILA DUGGA W/O CHANDAR DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Narayanpur
|
CH-11-004-011-004/52
()
|
3311004000NRG23220620220070148
|
22/06/2022
|
Bisel
|
3311004WL0004139
|
Bisel
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648177
|
|
Mr. BISEL RAM KORRAM S/O GHASSU RAM KOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Narayanpur
|
CH-11-004-011-004/52
()
|
3311004000NRG23220620220070149
|
22/06/2022
|
Sudhni
|
3311004WL0004139
|
Sudhni
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648176
|
|
Mrs. SUDANI KORRAM W/O BISEL KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Narayanpur
|
CH-11-004-011-004/54
()
|
3311004000NRG23220620220070150
|
22/06/2022
|
Sanoti
|
3311004WL0004139
|
Sanoti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648179
|
|
Mrs. SANOTI KORRAM W/O BISHNURAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Narayanpur
|
CH-11-004-011-004/59
()
|
3311004000NRG23220620220070151
|
22/06/2022
|
Sukoti
|
3311004WL0004139
|
Sukoti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648173
|
|
Mrs. SUKMATI KORRAM W/O SUNDAR SING KOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Narayanpur
|
CH-11-004-011-004/60
()
|
3311004000NRG23220620220070152
|
22/06/2022
|
Aanil Kumar
|
3311004WL0004139
|
Aanil Kumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648160
|
|
Mr. ANIL KUMAR DUGGA S/O BAJARURAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Narayanpur
|
CH-11-004-011-004/60
()
|
3311004000NRG23220620220070153
|
22/06/2022
|
Ramli
|
3311004WL0004139
|
Ramli
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648161
|
|
Mrs. RAMLI DUGGA W/O ANIL DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Narayanpur
|
CH-11-004-011-004/61
()
|
3311004000NRG23220620220070154
|
22/06/2022
|
Buday
|
3311004WL0004139
|
Buday
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648203
|
|
Mrs. BUDAY KORRAM W/O JAIRAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Narayanpur
|
CH-11-004-011-004/62
()
|
3311004000NRG23220620220070156
|
22/06/2022
|
Shtay
|
3311004WL0004139
|
Shtay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648154
|
|
Mrs. SITAY DUGGA W/O SUNDAR DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Narayanpur
|
CH-11-004-011-004/62
()
|
3311004000NRG23220620220070155
|
22/06/2022
|
Sundar
|
3311004WL0004139
|
Sundar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648198
|
|
Mr. SUNDER SINGH DUGGA S/O DHANAJI RAM D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Narayanpur
|
CH-11-004-011-004/8
()
|
3311004000NRG23220620220070159
|
22/06/2022
|
Danaji
|
3311004WL0004139
|
Danaji
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648189
|
|
Mr. DHANAJI RAM DUGGA S/O CHAITURAM DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Narayanpur
|
CH-11-004-011-004/8
()
|
3311004000NRG23220620220070160
|
22/06/2022
|
Kondi Bai
|
3311004WL0004139
|
Kondi Bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648193
|
|
Mrs. KONDI BAI DUGGA W/O DHANAJI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Narayanpur
|
CH-11-004-011-004/8
()
|
3311004000NRG23220620220070161
|
22/06/2022
|
Suday
|
3311004WL0004139
|
Suday
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648192
|
|
Miss. SUDAY DUGGA D/O DHANAJI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Narayanpur
|
CH-11-004-011-004/9
()
|
3311004000NRG23220620220070162
|
22/06/2022
|
Raini Bai
|
3311004WL0004139
|
Raini Bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648175
|
|
Mrs. RAINI BAI KORRAM W/O SUKH RAM KORR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Narayanpur
|
CH-11-004-011-004/9
()
|
3311004000NRG23220620220070163
|
22/06/2022
|
rashay
|
3311004WL0004139
|
rashay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648204
|
|
RASAY DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68544
|
68544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68544
|
68544
|
|
|
|
|
|
|
|