|
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-11-004-040-004/123
()
|
3311004000NRG24160520230192658
|
16/05/2023
|
Sombati
|
3311004WL014768
|
Sombati
|
00032
|
UTIB0004120
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753683200
|
|
MAHILA SHG SULENGA PS SULENGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-18-004-040-004/163
()
|
3311004000NRG24160520230192700
|
16/05/2023
|
Rupibai
|
3311004WL014768
|
Rupibai
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683190
|
|
RUPIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-040-004/101
()
|
3311004000NRG24160520230192632
|
16/05/2023
|
Bitay
|
3311004WL014768
|
Bitay
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753683206
|
|
Mrs. BITAY BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-040-004/106
()
|
3311004000NRG24160520230192635
|
16/05/2023
|
Kranti
|
3311004WL014768
|
Kranti
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683186
|
|
Miss. KARANBATI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-040-004/106
()
|
3311004000NRG24160520230192634
|
16/05/2023
|
Ramanand
|
3311004WL014768
|
Ramanand
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683176
|
|
MR RAMNAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-040-004/107
()
|
3311004000NRG24160520230192636
|
16/05/2023
|
Lakhu
|
3311004WL014768
|
Lakhu
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683161
|
|
LAKHURAM SO BHADURAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-040-004/109
()
|
3311004000NRG24160520230192639
|
16/05/2023
|
Hagru
|
3311004WL014768
|
Hagru
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683183
|
|
Mr. HAGARU RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-040-004/109
()
|
3311004000NRG24160520230192640
|
16/05/2023
|
Moharbati
|
3311004WL014768
|
Moharbati
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683185
|
|
Mrs. MOHARBATI WO HAGRU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-040-004/110
()
|
3311004000NRG24160520230192643
|
16/05/2023
|
Kamli
|
3311004WL014768
|
Kamli
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683169
|
|
Mrs. KAMLI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-040-004/110
()
|
3311004000NRG24160520230192642
|
16/05/2023
|
Koushilya
|
3311004WL014768
|
Koushilya
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683167
|
|
Mrs. KAUSHALYA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-040-004/112
()
|
3311004000NRG24160520230192645
|
16/05/2023
|
Ginadas
|
3311004WL014768
|
Ginadas
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683207
|
|
Mr. GHINA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-040-004/114
()
|
3311004000NRG24160520230192648
|
16/05/2023
|
Manki
|
3311004WL014768
|
Manki
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753683168
|
|
Mrs. MANOTI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-040-004/116
()
|
3311004000NRG24160520230192649
|
16/05/2023
|
Jaitram
|
3311004WL014768
|
Jaitram
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753683170
|
|
Mrs. SHANTIBAI BADRILAL SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Narayanpur
|
CH-11-004-040-004/117
()
|
3311004000NRG24160520230192652
|
16/05/2023
|
bodibai
|
3311004WL014768
|
bodibai
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753683174
|
|
Mrs. BODE KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Narayanpur
|
CH-11-004-040-004/118
()
|
3311004000NRG24160520230192653
|
16/05/2023
|
Ramdai
|
3311004WL014768
|
Ramdai
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753683177
|
|
Mrs. RAMDAI KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Narayanpur
|
CH-11-004-040-004/123
()
|
3311004000NRG24160520230192657
|
16/05/2023
|
Jalram
|
3311004WL014768
|
Jalram
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683179
|
|
Mr. JALRAM SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Narayanpur
|
CH-11-004-040-004/128
()
|
3311004000NRG24160520230192660
|
16/05/2023
|
Mainu
|
3311004WL014768
|
Mainu
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683184
|
|
Mr. MAINU SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Narayanpur
|
CH-11-004-040-004/131
()
|
3311004000NRG24160520230192662
|
16/05/2023
|
Sukdhar
|
3311004WL014768
|
Sukdhar
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683208
|
|
Mr. SUKHDHAR KORRAM S/O CHAITOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-040-004/31
()
|
3311004000NRG24160520230192667
|
16/05/2023
|
Lachnu
|
3311004WL014768
|
Lachnu
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683182
|
|
Mr. LACHHUNU RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Narayanpur
|
CH-11-004-040-004/34
()
|
3311004000NRG24160520230192668
|
16/05/2023
|
Fulram
|
3311004WL014768
|
Fulram
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683165
|
|
KULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-040-004/34
()
|
3311004000NRG24160520230192669
|
16/05/2023
|
Kawaldai
|
3311004WL014768
|
Kawaldai
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753683166
|
|
Mrs. KAWALDAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Narayanpur
|
CH-11-004-040-004/58
()
|
3311004000NRG24160520230192671
|
16/05/2023
|
Sukhmati
|
3311004WL014768
|
Sukhmati
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683175
|
|
Mrs. SUBHRATHI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Narayanpur
|
CH-11-004-040-004/61
()
|
3311004000NRG24160520230192675
|
16/05/2023
|
Raju
|
3311004WL014768
|
Raju
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683203
|
|
Mr. RAJU KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Narayanpur
|
CH-11-004-040-004/61
()
|
3311004000NRG24160520230192674
|
16/05/2023
|
Sukdi
|
3311004WL014768
|
Sukdi
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753683154
|
|
Mr. MANGTU S/O PANDRU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Narayanpur
|
CH-11-004-040-004/64
()
|
3311004000NRG24160520230192677
|
16/05/2023
|
Jankay
|
3311004WL014768
|
Jankay
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683164
|
|
Mrs. JANKAY KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Narayanpur
|
CH-11-004-040-004/65
()
|
3311004000NRG24160520230192678
|
16/05/2023
|
Saytu
|
3311004WL014768
|
Saytu
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683162
|
|
Mr. SAYATU RAM KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Narayanpur
|
CH-11-004-040-004/66
()
|
3311004000NRG24160520230192681
|
16/05/2023
|
Rupji
|
3311004WL014768
|
Rupji
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683204
|
|
Mr. RUPJI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Narayanpur
|
CH-11-004-040-004/66
()
|
3311004000NRG24160520230192682
|
16/05/2023
|
sanbati
|
3311004WL014768
|
sanbati
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683180
|
|
Mrs. SANMATI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Narayanpur
|
CH-11-004-040-004/68
()
|
3311004000NRG24160520230192683
|
16/05/2023
|
Somari
|
3311004WL014768
|
Somari
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683205
|
|
Mrs. SOMARI BOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Narayanpur
|
CH-11-004-040-004/75
()
|
3311004000NRG24160520230192686
|
16/05/2023
|
Rupdhar
|
3311004WL014768
|
Rupdhar
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753683160
|
|
Mr. RUKDHAR KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Narayanpur
|
CH-11-004-040-004/80
()
|
3311004000NRG24160520230192689
|
16/05/2023
|
Fulsingh
|
3311004WL014768
|
Fulsingh
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683163
|
|
Mr. FOOL SINGH KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Narayanpur
|
CH-11-004-040-004/80
()
|
3311004000NRG24160520230192690
|
16/05/2023
|
Kawaldai
|
3311004WL014768
|
Kawaldai
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683156
|
|
Mrs. KAVALDAI KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Narayanpur
|
CH-11-004-040-004/80
()
|
3311004000NRG24160520230192691
|
16/05/2023
|
Singel
|
3311004WL014768
|
Singel
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683159
|
|
Mr. SINGAL KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Narayanpur
|
CH-11-004-040-004/86
()
|
3311004000NRG24160520230192693
|
16/05/2023
|
Rupay
|
3311004WL014768
|
Rupay
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683181
|
|
Mrs. RUPAY SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Narayanpur
|
CH-11-004-040-004/98
()
|
3311004000NRG24160520230192694
|
16/05/2023
|
Saini
|
3311004WL014768
|
Saini
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683172
|
|
Mrs. SAYANI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Narayanpur
|
CH-11-004-040-004/99
()
|
3311004000NRG24160520230192696
|
16/05/2023
|
Gadri
|
3311004WL014768
|
Gadri
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683153
|
|
Mrs. GADRI W/O BILLU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Narayanpur
|
CH-11-004-040-004/99
()
|
3311004000NRG24160520230192695
|
16/05/2023
|
Shankar
|
3311004WL014768
|
Shankar
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683171
|
|
Mr. SHANKAR SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Narayanpur
|
CH-18-004-040-004/162
()
|
3311004000NRG24160520230192698
|
16/05/2023
|
Mandgaldai
|
3311004WL014768
|
Mandgaldai
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683155
|
|
MANGALDAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narayanpur
|
CH-18-004-040-004/162
()
|
3311004000NRG24160520230192697
|
16/05/2023
|
Punnulal
|
3311004WL014768
|
Punnulal
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683209
|
|
Mr. PHUNNU LAL YADAV S/O JAMDHER YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Narayanpur
|
CH-18-004-040-004/163
()
|
3311004000NRG24160520230192699
|
16/05/2023
|
Loknath
|
3311004WL014768
|
Loknath
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683173
|
|
Mr. LOKNATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Narayanpur
|
CH-18-004-040-004/164
()
|
3311004000NRG24160520230192701
|
16/05/2023
|
Sevbati
|
3311004WL014768
|
Sevbati
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683158
|
|
SEVBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Narayanpur
|
CH-18-004-040-004/167
()
|
3311004000NRG24160520230192703
|
16/05/2023
|
Dubeshwar
|
3311004WL014768
|
Dubeshwar
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683178
|
|
Mr. DUBESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Narayanpur
|
CH-18-004-040-004/173
()
|
3311004000NRG24160520230192705
|
16/05/2023
|
Dhaneshwar
|
3311004WL014768
|
Dhaneshwar
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753683187
|
|
Mr. DHANESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Narayanpur
|
CH-18-004-040-004/174
()
|
3311004000NRG24160520230192706
|
16/05/2023
|
Rupuram
|
3311004WL014768
|
Rupuram
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683157
|
|
Mr. RUPURAM KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
45
|
Narayanpur
|
CH-11-004-040-004/106
()
|
3311004000NRG24160520230192633
|
16/05/2023
|
Fohdi
|
3311004WL014768
|
Fohdi
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683191
|
|
FOHADI
|
CANARA BANK(508532)
|
|
46
|
Narayanpur
|
CH-11-004-040-004/107
()
|
3311004000NRG24160520230192637
|
16/05/2023
|
Sukuldai
|
3311004WL014768
|
Sukuldai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683201
|
|
Mr. SUKALDAI W/O LAKHU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Narayanpur
|
CH-11-004-040-004/109
()
|
3311004000NRG24160520230192641
|
16/05/2023
|
Shailendra
|
3311004WL014768
|
Shailendra
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683197
|
|
Mr. SHAILENDRA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Narayanpur
|
CH-11-004-040-004/112
()
|
3311004000NRG24160520230192644
|
16/05/2023
|
Shivkumar
|
3311004WL014768
|
Shivkumar
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683196
|
|
Mr. SHIV RAM S/O DASHA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Narayanpur
|
CH-11-004-040-004/118
()
|
3311004000NRG24160520230192654
|
16/05/2023
|
Chandar
|
3311004WL014768
|
Chandar
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
20/05/2023
|
|
1753683188
|
|
Mr. CHANDRADHAR S/O DUVARURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Narayanpur
|
CH-11-004-040-004/137
()
|
3311004000NRG24160520230192664
|
16/05/2023
|
Minabati
|
3311004WL014768
|
Minabati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683199
|
|
Miss. MINABATI D/O GANDARAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Narayanpur
|
CH-11-004-040-004/69
()
|
3311004000NRG24160520230192684
|
16/05/2023
|
Manbodh
|
3311004WL014768
|
Manbodh
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683198
|
|
Mr. MANDODHA S/O LINGA SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Narayanpur
|
CH-11-004-040-004/79
()
|
3311004000NRG24160520230192687
|
16/05/2023
|
Dasho
|
3311004WL014768
|
Dasho
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683195
|
|
Mr. DASHA RAM S/O JAYASIGH KORROM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Narayanpur
|
CH-11-004-040-004/79
()
|
3311004000NRG24160520230192688
|
16/05/2023
|
Rajuram
|
3311004WL014768
|
Rajuram
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753683194
|
|
Mr. RAJU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Narayanpur
|
CH-11-004-040-004/86
()
|
3311004000NRG24160520230192692
|
16/05/2023
|
Rukday
|
3311004WL014768
|
Rukday
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753683193
|
|
Mrs. RUKDAY SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Narayanpur
|
CH-18-004-040-004/166
()
|
3311004000NRG24160520230192702
|
16/05/2023
|
Maniram
|
3311004WL014768
|
Maniram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683192
|
|
Mr. MANI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Narayanpur
|
CH-18-004-040-004/172
()
|
3311004000NRG24160520230192704
|
16/05/2023
|
Kamlesh
|
3311004WL014768
|
Kamlesh
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683189
|
|
Mr. KAMALASH YADAV/GANDA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
57
|
Narayanpur
|
CH-11-004-040-004/58
()
|
3311004000NRG24160520230192670
|
16/05/2023
|
Jamdhar
|
3311004WL014768
|
Jamdhar
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683210
|
|
Mr. JAMDHAR/MADURAM YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
58
|
Narayanpur
|
CH-11-004-040-004/71
()
|
3311004000NRG24160520230192685
|
16/05/2023
|
Rajmati
|
3311004WL014768
|
Rajmati
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753683202
|
|
RAJMATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47294
|
47294
|
|
|
|
|
|
|
|