|
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
|
SHANKARGARH
|
CH-05-019-031-001/101
()
|
3305019000NRG24070420230002089
|
07/04/2023
|
Sainath
|
3305019WL000089
|
Sainath
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567264
|
|
SAINATH RAM S/O LATE BHADE NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/214
()
|
3305019000NRG24070420230002090
|
07/04/2023
|
Rajendra
|
3305019WL000089
|
Rajendra
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567259
|
|
RAJENDRA NAG S/O JAGAN NATH NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/224-C
()
|
3305019000NRG24070420230002094
|
07/04/2023
|
Bhinsari
|
3305019WL000089
|
Bhinsari
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567265
|
|
Mrs. BHINSARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/224-C
()
|
3305019000NRG24070420230002093
|
07/04/2023
|
Nawasay
|
3305019WL000089
|
Nawasay
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567263
|
|
NAWA SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/225
()
|
3305019000NRG24070420230002095
|
07/04/2023
|
RUPDEV
|
3305019WL000089
|
RUPDEV
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567257
|
|
Mr. RUPDEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/227
()
|
3305019000NRG24070420230002097
|
07/04/2023
|
tulsi
|
3305019WL000089
|
tulsi
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567258
|
|
TULSI S/O BANDHAN NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/336
()
|
3305019000NRG24070420230002106
|
07/04/2023
|
Devnarayan
|
3305019WL000089
|
Devnarayan
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567314
|
|
DEONARAYAN S/O SUNA RAM NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/336
()
|
3305019000NRG24070420230002105
|
07/04/2023
|
Rajani
|
3305019WL000089
|
Rajani
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567308
|
|
Mrs. RAJNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/386-A
()
|
3305019000NRG24070420230002108
|
07/04/2023
|
Birbal
|
3305019WL000089
|
Birbal
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567266
|
|
BIRBAL RAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/556
()
|
3305019000NRG24070420230002110
|
07/04/2023
|
Jarina Khatun
|
3305019WL000089
|
Jarina Khatun
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567300
|
|
JRINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/583
()
|
3305019000NRG24070420230002113
|
07/04/2023
|
Upendra Kumar
|
3305019WL000089
|
Upendra Kumar
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567298
|
|
Mr. UPENDR KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/592
()
|
3305019000NRG24070420230002115
|
07/04/2023
|
Ashok
|
3305019WL000089
|
Ashok
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567262
|
|
Mr. ASHOK RAM S/O BALLU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/592
()
|
3305019000NRG24070420230002114
|
07/04/2023
|
Sumiya Nag
|
3305019WL000089
|
Sumiya Nag
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567297
|
|
Mrs. SHUMIYA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/99-C
()
|
3305019000NRG24070420230002123
|
07/04/2023
|
Sudhani
|
3305019WL000089
|
Sudhani
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567295
|
|
Mrs. SHUDHNI NAG W/O THAULA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/99-D
()
|
3305019000NRG24070420230002124
|
07/04/2023
|
Salendra
|
3305019WL000089
|
Salendra
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567299
|
|
Mrs. SALEND DO SOMARA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-002/209-C
()
|
3305019000NRG24070420230002125
|
07/04/2023
|
Budhan Ram
|
3305019WL000089
|
Budhan Ram
|
00093
|
CRGB0006070
|
220
|
220
|
Processed
|
11/05/2023
|
|
1434567304
|
|
BUDHAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-002/234
()
|
3305019000NRG24070420230002129
|
07/04/2023
|
Daymanti
|
3305019WL000089
|
Daymanti
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567309
|
|
Mrs. DAMYANTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-002/367
()
|
3305019000NRG24070420230002130
|
07/04/2023
|
Motiram
|
3305019WL000089
|
Motiram
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567260
|
|
Mr. MOTI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-002/374
()
|
3305019000NRG24070420230002132
|
07/04/2023
|
Malti
|
3305019WL000089
|
Malti
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567310
|
|
Mrs. MANTI NAG W/O RAMJIT NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-002/387
()
|
3305019000NRG24070420230002135
|
07/04/2023
|
bihani
|
3305019WL000089
|
bihani
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567296
|
|
BIHNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-031-002/394
()
|
3305019000NRG24070420230002137
|
07/04/2023
|
Ghutan
|
3305019WL000089
|
Ghutan
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567261
|
|
Mrs. JHUTANRAM/PARABAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-031-002/395
()
|
3305019000NRG24070420230002138
|
07/04/2023
|
Jagarnath
|
3305019WL000089
|
Jagarnath
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567313
|
|
JAGAN NATH NAG S/O SOMA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-031-002/83
()
|
3305019000NRG24070420230002144
|
07/04/2023
|
Nanheshwar Nagesh
|
3305019WL000089
|
Nanheshwar Nagesh
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567303
|
|
NANESWER NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-031-002/84
()
|
3305019000NRG24070420230002145
|
07/04/2023
|
Sonu Kumar
|
3305019WL000089
|
Sonu Kumar
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567302
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-031-002/86
()
|
3305019000NRG24070420230002146
|
07/04/2023
|
Amit Kumar
|
3305019WL000089
|
Amit Kumar
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567301
|
|
AMITH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10732
|
10732
|
|
|
|
|
|
|
|
|
26
|
SHANKARGARH
|
CH-05-019-031-001/221
()
|
3305019000NRG24070420230002091
|
07/04/2023
|
Birsai
|
3305019WL000089
|
Birsai
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567275
|
|
BIRSAI S/O MANGAN NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-031-001/221
()
|
3305019000NRG24070420230002092
|
07/04/2023
|
gonja
|
3305019WL000089
|
gonja
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567293
|
|
Mrs. GOJO BAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-031-001/225
()
|
3305019000NRG24070420230002096
|
07/04/2023
|
Fulsathi
|
3305019WL000089
|
Fulsathi
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567305
|
|
Mrs. PHOOLSATI NAG W/O RUPDEO NAG NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-031-001/227
()
|
3305019000NRG24070420230002098
|
07/04/2023
|
DASHMAIT
|
3305019WL000089
|
DASHMAIT
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567307
|
|
Mrs. DSHMAIT NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-031-001/241
()
|
3305019000NRG24070420230002100
|
07/04/2023
|
kameshwari
|
3305019WL000089
|
kameshwari
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567278
|
|
Mrs. KAMESHWARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-031-001/241
()
|
3305019000NRG24070420230002099
|
07/04/2023
|
Rakesh
|
3305019WL000089
|
Rakesh
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567279
|
|
RAKESH NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-031-001/243
()
|
3305019000NRG24070420230002101
|
07/04/2023
|
sunil
|
3305019WL000089
|
sunil
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567311
|
|
SUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-031-001/248
()
|
3305019000NRG24070420230002102
|
07/04/2023
|
HIRAMUNEE
|
3305019WL000089
|
HIRAMUNEE
|
00354
|
PUNB0732100
|
219
|
219
|
Processed
|
11/05/2023
|
|
1434567269
|
|
Mrs. HIRAMUNI W/O AJIT BADAIK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-031-001/290
()
|
3305019000NRG24070420230002103
|
07/04/2023
|
OMPRAKASH
|
3305019WL000089
|
OMPRAKASH
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567291
|
|
Mr. OMPARKASH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-031-001/290
()
|
3305019000NRG24070420230002104
|
07/04/2023
|
Shashitara
|
3305019WL000089
|
Shashitara
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567312
|
|
SHASHITARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-031-001/366-A
()
|
3305019000NRG24070420230002107
|
07/04/2023
|
Parsu
|
3305019WL000089
|
Parsu
|
00354
|
PUNB0732100
|
219
|
219
|
Processed
|
11/05/2023
|
|
1434567286
|
|
PARSU S/O KEHWA NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-031-001/386-B
()
|
3305019000NRG24070420230002109
|
07/04/2023
|
Bhushan
|
3305019WL000089
|
Bhushan
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567282
|
|
BHUSAN S/O PUSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-031-001/568
()
|
3305019000NRG24070420230002112
|
07/04/2023
|
juwaro
|
3305019WL000089
|
juwaro
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567273
|
|
JUBARO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-031-001/568
()
|
3305019000NRG24070420230002111
|
07/04/2023
|
ramdhani
|
3305019WL000089
|
ramdhani
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567272
|
|
RAMDHANI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-031-001/94
()
|
3305019000NRG24070420230002116
|
07/04/2023
|
Ganga
|
3305019WL000089
|
Ganga
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567280
|
|
Mrs. GANGA/ANRUDH NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-031-001/94
()
|
3305019000NRG24070420230002117
|
07/04/2023
|
Manmati
|
3305019WL000089
|
Manmati
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567276
|
|
Mrs. MANMATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-031-001/97-A
()
|
3305019000NRG24070420230002119
|
07/04/2023
|
baishakhi
|
3305019WL000089
|
baishakhi
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567268
|
|
Mrs. BAISHAKHI W/O RAJU NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-031-001/97-A
()
|
3305019000NRG24070420230002118
|
07/04/2023
|
rajju
|
3305019WL000089
|
rajju
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567267
|
|
RAJJU S/O SOMA NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-031-001/99-B
()
|
3305019000NRG24070420230002120
|
07/04/2023
|
DAJDEV
|
3305019WL000089
|
DAJDEV
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567289
|
|
Mr. RAJDEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-031-001/99-B
()
|
3305019000NRG24070420230002121
|
07/04/2023
|
sanptiya
|
3305019WL000089
|
sanptiya
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567288
|
|
Mrs. SANPATIYA W/O RAJDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-031-001/99-C
()
|
3305019000NRG24070420230002122
|
07/04/2023
|
baula
|
3305019WL000089
|
baula
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567281
|
|
THAULA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-031-002/224-A
()
|
3305019000NRG24070420230002127
|
07/04/2023
|
Bashnti
|
3305019WL000089
|
Bashnti
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567306
|
|
Mrs. BASANTI W/O TUNESHWAR NAGESIOYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SHANKARGARH
|
CH-05-019-031-002/224-A
()
|
3305019000NRG24070420230002126
|
07/04/2023
|
Tuneshwar
|
3305019WL000089
|
Tuneshwar
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567277
|
|
TUNESHWER
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-031-002/234
()
|
3305019000NRG24070420230002128
|
07/04/2023
|
vijay partap
|
3305019WL000089
|
vijay partap
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567285
|
|
VIJAYPARTAP/JHUTANRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-031-002/367
()
|
3305019000NRG24070420230002131
|
07/04/2023
|
Shibal
|
3305019WL000089
|
Shibal
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567274
|
|
Mrs. SIBHAL BAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-031-002/382
()
|
3305019000NRG24070420230002134
|
07/04/2023
|
Gudadi
|
3305019WL000089
|
Gudadi
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567283
|
|
Mrs. GUDDI NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SHANKARGARH
|
CH-05-019-031-002/382
()
|
3305019000NRG24070420230002133
|
07/04/2023
|
Shimana
|
3305019WL000089
|
Shimana
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567284
|
|
SIMAN S/O THAULA NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-031-002/392
()
|
3305019000NRG24070420230002136
|
07/04/2023
|
Harishankar
|
3305019WL000089
|
Harishankar
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567292
|
|
HARISHANKAR S/O MARHU NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-031-002/401
()
|
3305019000NRG24070420230002139
|
07/04/2023
|
Khatula
|
3305019WL000089
|
Khatula
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567271
|
|
KHUTLA S/O BHUKHLA NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-031-002/576
()
|
3305019000NRG24070420230002140
|
07/04/2023
|
Nandu nag
|
3305019WL000089
|
Nandu nag
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567294
|
|
NANDU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-031-002/79-B
()
|
3305019000NRG24070420230002142
|
07/04/2023
|
Chameli
|
3305019WL000089
|
Chameli
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567287
|
|
Mrs. CHAMELI W/O MANOJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SHANKARGARH
|
CH-05-019-031-002/79-B
()
|
3305019000NRG24070420230002141
|
07/04/2023
|
Manoj
|
3305019WL000089
|
Manoj
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434567290
|
|
Mr. MANOJ NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
SHANKARGARH
|
CH-05-019-031-002/80
()
|
3305019000NRG24070420230002143
|
07/04/2023
|
Bhiru
|
3305019WL000089
|
Bhiru
|
00354
|
PUNB0732100
|
219
|
219
|
Processed
|
11/05/2023
|
|
1434567270
|
|
BHIRU RAM S/O DIGU NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13797
|
13797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24529
|
24529
|
|
|
|
|
|
|
|