|
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-05-019-031-001/144
()
|
3305019000NRG24260120241576411
|
26/01/2024
|
brihspati
|
3305019WL071370
|
brihspati
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355839060
|
|
Mrs. BIRASPATI W/O SHYAM SUNDAR NAGESI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/146
()
|
3305019000NRG24260120241576412
|
26/01/2024
|
Shila
|
3305019WL071370
|
Shila
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355839055
|
|
Mrs. SILA/PARASNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/147
()
|
3305019000NRG24260120241576414
|
26/01/2024
|
samatri
|
3305019WL071370
|
samatri
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355839059
|
|
Mrs. SAMITRI WO PREM SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/148-A
()
|
3305019000NRG24260120241576415
|
26/01/2024
|
Deshbandhu
|
3305019WL071370
|
Deshbandhu
|
00093
|
CRGB0006070
|
885
|
885
|
Processed
|
30/03/2024
|
|
2355839064
|
|
Mr. DESHBANDHU SO CHANDRAPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/148-A
()
|
3305019000NRG24260120241576416
|
26/01/2024
|
kiran
|
3305019WL071370
|
kiran
|
00093
|
CRGB0006070
|
885
|
885
|
Processed
|
30/03/2024
|
|
2355839065
|
|
Mrs. KIRAN SINGH W/O DESBANDHU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/149
()
|
3305019000NRG24260120241576417
|
26/01/2024
|
gurudayal
|
3305019WL071370
|
gurudayal
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355839056
|
|
Mr. GURUDAYAL GURUDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/18
()
|
3305019000NRG24260120241576425
|
26/01/2024
|
KESHWAR
|
3305019WL071370
|
KESHWAR
|
00093
|
CRGB0006070
|
1104
|
1104
|
Processed
|
30/03/2024
|
|
2355839057
|
|
KESWER S/O KAMALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/19
()
|
3305019000NRG24260120241576428
|
26/01/2024
|
SUKHANI NAG
|
3305019WL071370
|
SUKHANI NAG
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355839042
|
|
Mrs. SUKHNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/348
()
|
3305019000NRG24260120241576434
|
26/01/2024
|
parwati
|
3305019WL071370
|
parwati
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355839040
|
|
Mrs. PARVATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/352
()
|
3305019000NRG24260120241576436
|
26/01/2024
|
Khalo
|
3305019WL071370
|
Khalo
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355839063
|
|
KHALO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/352
()
|
3305019000NRG24260120241576435
|
26/01/2024
|
Shitaram
|
3305019WL071370
|
Shitaram
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355839054
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/360-A
()
|
3305019000NRG24260120241576437
|
26/01/2024
|
Biru
|
3305019WL071370
|
Biru
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355839058
|
|
BEERU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/360-A
()
|
3305019000NRG24260120241576438
|
26/01/2024
|
Newari
|
3305019WL071370
|
Newari
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355839061
|
|
NAVRI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/360-C
()
|
3305019000NRG24260120241576439
|
26/01/2024
|
Gulpait
|
3305019WL071370
|
Gulpait
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355839038
|
|
GULPATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/44
()
|
3305019000NRG24260120241576444
|
26/01/2024
|
Chetani
|
3305019WL071370
|
Chetani
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355839041
|
|
Mrs. CHETNI W/O NARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/465
()
|
3305019000NRG24260120241576447
|
26/01/2024
|
Subedhan Singh
|
3305019WL071370
|
Subedhan Singh
|
00093
|
CRGB0006070
|
1104
|
1104
|
Processed
|
30/03/2024
|
|
2355839049
|
|
SUBEDHANRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/465
()
|
3305019000NRG24260120241576448
|
26/01/2024
|
Vandana Singh
|
3305019WL071370
|
Vandana Singh
|
00093
|
CRGB0006070
|
1104
|
1104
|
Processed
|
30/03/2024
|
|
2355839050
|
|
Mrs. VANDANA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-001/495
()
|
3305019000NRG24260120241576451
|
26/01/2024
|
Nirmala
|
3305019WL071370
|
Nirmala
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355839043
|
|
NIRMALA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-001/498
()
|
3305019000NRG24260120241576455
|
26/01/2024
|
baijanti
|
3305019WL071370
|
baijanti
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355839062
|
|
Mrs. BAJANTI/RAMPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-001/503
()
|
3305019000NRG24260120241576457
|
26/01/2024
|
ravishankar
|
3305019WL071370
|
ravishankar
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355839039
|
|
Mr. RAVSHANKAR SUKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-031-001/560
()
|
3305019000NRG24260120241576461
|
26/01/2024
|
shuni
|
3305019WL071370
|
shuni
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355839053
|
|
SUNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-031-001/560
()
|
3305019000NRG24260120241576462
|
26/01/2024
|
Sumeshwar Nag
|
3305019WL071370
|
Sumeshwar Nag
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355839051
|
|
Mr. SUMESHWAR RAM S/O PANDO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-031-001/578
()
|
3305019000NRG24260120241576464
|
26/01/2024
|
Rukamani Nag
|
3305019WL071370
|
Rukamani Nag
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355839052
|
|
Mrs. RUKHMANI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-031-001/578
()
|
3305019000NRG24260120241576463
|
26/01/2024
|
Sunil Ram
|
3305019WL071370
|
Sunil Ram
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355839048
|
|
Mr. SUNIL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-031-001/585
()
|
3305019000NRG24260120241576465
|
26/01/2024
|
Lakhamani
|
3305019WL071370
|
Lakhamani
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355839045
|
|
MS LAKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKARGARH
|
CH-05-019-031-001/586
()
|
3305019000NRG24260120241576466
|
26/01/2024
|
Sumitra
|
3305019WL071370
|
Sumitra
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355839044
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-031-001/587
()
|
3305019000NRG24260120241576467
|
26/01/2024
|
Priyanka
|
3305019WL071370
|
Priyanka
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355839046
|
|
Mrs. PRIYANKA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-031-001/594
()
|
3305019000NRG24260120241576468
|
26/01/2024
|
Lalbir
|
3305019WL071370
|
Lalbir
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355839047
|
|
LALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26740
|
26740
|
|
|
|
|
|
|
|
|
29
|
SHANKARGARH
|
CH-05-019-031-001/144
()
|
3305019000NRG24260120241576410
|
26/01/2024
|
Shayamsundar
|
3305019WL071370
|
Shayamsundar
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355839027
|
|
SYAMSUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-031-001/147
()
|
3305019000NRG24260120241576413
|
26/01/2024
|
premsai
|
3305019WL071370
|
premsai
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355839072
|
|
PREM SAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-031-001/149
()
|
3305019000NRG24260120241576418
|
26/01/2024
|
Taramuni
|
3305019WL071370
|
Taramuni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355839028
|
|
TARAMUNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-031-001/150
()
|
3305019000NRG24260120241576419
|
26/01/2024
|
Kamal
|
3305019WL071370
|
Kamal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355839076
|
|
Mr. KAMALNAG S/O SITHAN NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-031-001/160-B
()
|
3305019000NRG24260120241576420
|
26/01/2024
|
Janardan
|
3305019WL071370
|
Janardan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355839075
|
|
JANARDAN/BIRBAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-031-001/160-B
()
|
3305019000NRG24260120241576421
|
26/01/2024
|
rajeshwari
|
3305019WL071370
|
rajeshwari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355839074
|
|
RAJESWERI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-031-001/161-B
()
|
3305019000NRG24260120241576423
|
26/01/2024
|
Ashapati
|
3305019WL071370
|
Ashapati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355839073
|
|
ASHAPATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-031-001/161-B
()
|
3305019000NRG24260120241576422
|
26/01/2024
|
Vijay
|
3305019WL071370
|
Vijay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355839032
|
|
VIJAYKUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-031-001/165
()
|
3305019000NRG24260120241576424
|
26/01/2024
|
Piyaro
|
3305019WL071370
|
Piyaro
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355839035
|
|
Mrs. PIYARO W/O BHANJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-031-001/181
()
|
3305019000NRG24260120241576426
|
26/01/2024
|
kailash
|
3305019WL071370
|
kailash
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355839019
|
|
Mr. KAILASH NAG S/O LAKHAN NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-031-001/181
()
|
3305019000NRG24260120241576427
|
26/01/2024
|
Meno
|
3305019WL071370
|
Meno
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355839021
|
|
MENO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-031-001/346
()
|
3305019000NRG24260120241576431
|
26/01/2024
|
fageswer
|
3305019WL071370
|
fageswer
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355839023
|
|
Mr. FAGESHWAR SANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-031-001/346
()
|
3305019000NRG24260120241576432
|
26/01/2024
|
Sunita
|
3305019WL071370
|
Sunita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355839022
|
|
SUNITA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-031-001/348
()
|
3305019000NRG24260120241576433
|
26/01/2024
|
Dhuruva
|
3305019WL071370
|
Dhuruva
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355839069
|
|
DHURWA PRASAD S/O MANGAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-031-001/361
()
|
3305019000NRG24260120241576440
|
26/01/2024
|
Rejhu
|
3305019WL071370
|
Rejhu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355839034
|
|
RIJHU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-031-001/361
()
|
3305019000NRG24260120241576441
|
26/01/2024
|
Shatiya
|
3305019WL071370
|
Shatiya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355839033
|
|
Mrs. SATIYA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-031-001/362
()
|
3305019000NRG24260120241576442
|
26/01/2024
|
gorelal
|
3305019WL071370
|
gorelal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355839036
|
|
Mr. GORELAL NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-031-001/44
()
|
3305019000NRG24260120241576443
|
26/01/2024
|
purshnath
|
3305019WL071370
|
purshnath
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355839031
|
|
NARAYAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-031-001/455
()
|
3305019000NRG24260120241576445
|
26/01/2024
|
Sindhu
|
3305019WL071370
|
Sindhu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355839071
|
|
Mr. SINDHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SHANKARGARH
|
CH-05-019-031-001/460-A
()
|
3305019000NRG24260120241576446
|
26/01/2024
|
SUKRITA
|
3305019WL071370
|
SUKRITA
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355839030
|
|
SUKINTA BARVA
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHANKARGARH
|
CH-05-019-031-001/495
()
|
3305019000NRG24260120241576450
|
26/01/2024
|
Bhagat
|
3305019WL071370
|
Bhagat
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355839067
|
|
BHAGAT RAM S/O BIRBAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-031-001/496
()
|
3305019000NRG24260120241576452
|
26/01/2024
|
Jaganti
|
3305019WL071370
|
Jaganti
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355839066
|
|
Mrs. JAGANTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-031-001/497
()
|
3305019000NRG24260120241576453
|
26/01/2024
|
Jaishiri
|
3305019WL071370
|
Jaishiri
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355839070
|
|
JAYSHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-031-001/498
()
|
3305019000NRG24260120241576454
|
26/01/2024
|
Rampal
|
3305019WL071370
|
Rampal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355839029
|
|
RAMPALRAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-031-001/500
()
|
3305019000NRG24260120241576456
|
26/01/2024
|
balki
|
3305019WL071370
|
balki
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355839037
|
|
Mrs. BALKI W/O MAHINDRA KUMAR . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-031-001/511
()
|
3305019000NRG24260120241576458
|
26/01/2024
|
jaysit
|
3305019WL071370
|
jaysit
|
00354
|
PUNB0732100
|
1104
|
1104
|
Processed
|
30/03/2024
|
|
2355839020
|
|
Mr. JAYSEET NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SHANKARGARH
|
CH-05-019-031-001/516
()
|
3305019000NRG24260120241576459
|
26/01/2024
|
mahendra
|
3305019WL071370
|
mahendra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355839025
|
|
Mr. MAHENDRA KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SHANKARGARH
|
CH-05-019-031-001/516
()
|
3305019000NRG24260120241576460
|
26/01/2024
|
rajmuni
|
3305019WL071370
|
rajmuni
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355839068
|
|
Mrs. RAJMUNI W/O MAHINDRA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SHANKARGARH
|
CH-05-019-031-001/91
()
|
3305019000NRG24260120241576470
|
26/01/2024
|
Majula
|
3305019WL071370
|
Majula
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355839024
|
|
Mrs. RAJ MUNI W/O RAGHU NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
SHANKARGARH
|
CH-05-019-031-001/91
()
|
3305019000NRG24260120241576469
|
26/01/2024
|
raghunath ram
|
3305019WL071370
|
raghunath ram
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355839026
|
|
Mr. RAGHUNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28950
|
28950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55690
|
55690
|
|
|
|
|
|
|
|