|
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-11-004-027-002/8
()
|
3311004000NRG23120120230595839
|
13/01/2023
|
Hemlata
|
3311004WL0048469
|
Hemlata
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707439
|
|
Miss. HEMLATA DHRUW D/O RATURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-001/104
()
|
3311004000NRG23120120230595775
|
13/01/2023
|
Manglu
|
3311004WL0048469
|
Manglu
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129707429
|
|
Mr. MANGALU RAM NURETI S/O MASIYA RAM NU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/109
()
|
3311004000NRG23120120230595776
|
13/01/2023
|
Sanwari
|
3311004WL0048469
|
Sanwari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707436
|
|
Mrs. SANWARI/JAISINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/113
()
|
3311004000NRG23120120230595777
|
13/01/2023
|
Nirmala
|
3311004WL0048469
|
Nirmala
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707430
|
|
Mrs. NIRMALA/ BHARAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/119
()
|
3311004000NRG23120120230595779
|
13/01/2023
|
Basanti
|
3311004WL0048469
|
Basanti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707416
|
|
MRS BASANTI BAI KOMRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/125
()
|
3311004000NRG23120120230595781
|
13/01/2023
|
Sukhiyarin
|
3311004WL0048469
|
Sukhiyarin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707462
|
|
Mrs. SUKHIYARIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/127
()
|
3311004000NRG23120120230595782
|
13/01/2023
|
Sanni Bai
|
3311004WL0048469
|
Sanni Bai
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129707434
|
|
Mrs. SAJNI/ ASHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/132
()
|
3311004000NRG23120120230595785
|
13/01/2023
|
Fulbati
|
3311004WL0048469
|
Fulbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707431
|
|
Mrs. FULBATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/136
()
|
3311004000NRG23120120230595787
|
13/01/2023
|
Lakhanbati
|
3311004WL0048469
|
Lakhanbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707427
|
|
Mr. LAKHABATI/ DILIP JAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/139
()
|
3311004000NRG23120120230595788
|
13/01/2023
|
Manti Nureti
|
3311004WL0048469
|
Manti Nureti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707471
|
|
Miss. MANTI NURETI D/O BALSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/141
()
|
3311004000NRG23120120230595789
|
13/01/2023
|
Budhiya
|
3311004WL0048469
|
Budhiya
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707418
|
|
Mr. BUDHIYA/ BAHADUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/150
()
|
3311004000NRG23120120230595792
|
13/01/2023
|
Komal
|
3311004WL0048469
|
Komal
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707423
|
|
Mrs. KOAML/ SUKHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/154
()
|
3311004000NRG23120120230595794
|
13/01/2023
|
Pramila
|
3311004WL0048469
|
Pramila
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707432
|
|
Mrs. PRAMILA/ CHABILAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/217
()
|
3311004000NRG23120120230595798
|
13/01/2023
|
Surajbati
|
3311004WL0048469
|
Surajbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707461
|
|
Mr. SURAJBATI/ DHANI RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/230
()
|
3311004000NRG23120120230595800
|
13/01/2023
|
Sukhyarin
|
3311004WL0048469
|
Sukhyarin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707438
|
|
Mrs. SUKHIYARI/SUKHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/240
()
|
3311004000NRG23120120230595801
|
13/01/2023
|
Rajni
|
3311004WL0048469
|
Rajni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707467
|
|
MRS RAJNI BAI CHURENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-027-001/242
()
|
3311004000NRG23120120230595802
|
13/01/2023
|
Jageshwari
|
3311004WL0048469
|
Jageshwari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707470
|
|
JAGESHVRI POTAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-027-001/243
()
|
3311004000NRG23120120230595804
|
13/01/2023
|
Ahilya
|
3311004WL0048469
|
Ahilya
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
24/01/2023
|
|
8129707469
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
Narayanpur
|
CH-11-004-027-001/39
()
|
3311004000NRG23120120230595807
|
13/01/2023
|
Dipika
|
3311004WL0048469
|
Dipika
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707422
|
|
Mrs. DIPIKA/ PRABHU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-027-001/80
()
|
3311004000NRG23120120230595812
|
13/01/2023
|
Chabina
|
3311004WL0048469
|
Chabina
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129707425
|
|
Mrs. LABINA/ MADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-027-001/92
()
|
3311004000NRG23120120230595814
|
13/01/2023
|
Kunti
|
3311004WL0048469
|
Kunti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707424
|
|
Mr. KUNTI/ MANHER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-027-001/93
()
|
3311004000NRG23120120230595815
|
13/01/2023
|
Lalita
|
3311004WL0048469
|
Lalita
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707428
|
|
Mrs. LALITA/ RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-027-001/95
()
|
3311004000NRG23120120230595816
|
13/01/2023
|
Bisri
|
3311004WL0048469
|
Bisri
|
00093
|
CRGB0001120
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129707417
|
|
Mr. BISHRI/ KAVE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-027-001/97
()
|
3311004000NRG23120120230595817
|
13/01/2023
|
Chamrotin
|
3311004WL0048469
|
Chamrotin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707419
|
|
Mr. CHAMROTIN/ MAHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-027-002/13
()
|
3311004000NRG23120120230595819
|
13/01/2023
|
Singaro
|
3311004WL0048469
|
Singaro
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129707437
|
|
Mrs. SINGARO/MILURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-027-002/17
()
|
3311004000NRG23120120230595821
|
13/01/2023
|
Chhabila
|
3311004WL0048469
|
Chhabila
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707463
|
|
Miss. CHHABILA NAG D/O MANAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-027-002/20
()
|
3311004000NRG23120120230595823
|
13/01/2023
|
Rambati
|
3311004WL0048469
|
Rambati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707433
|
|
Mrs. RAMBATI/LACHHMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-027-002/209
()
|
3311004000NRG23120120230595826
|
13/01/2023
|
Dhanay
|
3311004WL0048469
|
Dhanay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707421
|
|
Mrs. DHANAY/ SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-027-002/217
()
|
3311004000NRG23120120230595828
|
13/01/2023
|
Sanjay
|
3311004WL0048469
|
Sanjay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707464
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Narayanpur
|
CH-11-004-027-002/220
()
|
3311004000NRG23120120230595830
|
13/01/2023
|
Mahngi
|
3311004WL0048469
|
Mahngi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707466
|
|
Miss. MAHANGI GOTA D/O LT. JAIRAM GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-027-002/221
()
|
3311004000NRG23120120230595831
|
13/01/2023
|
Ravi Kumar
|
3311004WL0048469
|
Ravi Kumar
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707465
|
|
Mr. RAVI KUMAR DHRUW S/O LT. RATEN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-027-002/228
()
|
3311004000NRG23120120230595833
|
13/01/2023
|
Nareshwari Netam
|
3311004WL0048469
|
Nareshwari Netam
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707468
|
|
Miss. NARESHWARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-027-002/4
()
|
3311004000NRG23120120230595837
|
13/01/2023
|
Chaite
|
3311004WL0048469
|
Chaite
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707420
|
|
Mrs. CHITE BAI/ MANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-027-002/6
()
|
3311004000NRG23120120230595838
|
13/01/2023
|
Lachhni
|
3311004WL0048469
|
Lachhni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707426
|
|
Mrs. LACHHANI NETAM W/O MANNURAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
35
|
Narayanpur
|
CH-11-004-027-001/214
()
|
3311004000NRG23120120230595797
|
13/01/2023
|
Syambati
|
3311004WL0048469
|
Syambati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707435
|
|
Mr. SHYAM BATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
36
|
Narayanpur
|
CH-11-004-027-001/115
()
|
3311004000NRG23120120230595778
|
13/01/2023
|
Anamika
|
3311004WL0048469
|
Anamika
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707455
|
|
MRS ANAMIKA SAHARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Narayanpur
|
CH-11-004-027-001/133
()
|
3311004000NRG23120120230595786
|
13/01/2023
|
Ukeshwari Potai
|
3311004WL0048469
|
Ukeshwari Potai
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129707458
|
|
UKESHWARI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-11-004-027-001/153
()
|
3311004000NRG23120120230595793
|
13/01/2023
|
Usha
|
3311004WL0048469
|
Usha
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707457
|
|
USHA MANKAR D/O RAMAN LAL MANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narayanpur
|
CH-11-004-027-002/12
()
|
3311004000NRG23120120230595818
|
13/01/2023
|
Santay Nag
|
3311004WL0048469
|
Santay Nag
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707456
|
|
SANTAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Narayanpur
|
CH-11-004-027-002/201
()
|
3311004000NRG23120120230595824
|
13/01/2023
|
Manisha
|
3311004WL0048469
|
Manisha
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707459
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Narayanpur
|
CH-11-004-027-002/218
()
|
3311004000NRG23120120230595829
|
13/01/2023
|
Hironti Gota
|
3311004WL0048469
|
Hironti Gota
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707460
|
|
MS HERONTI HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
42
|
Narayanpur
|
CH-11-004-027-001/121
()
|
3311004000NRG23120120230595780
|
13/01/2023
|
Bhupendra Netam
|
3311004WL0048469
|
Bhupendra Netam
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707454
|
|
SUDANIBAI SETHIYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Narayanpur
|
CH-11-004-027-001/149
()
|
3311004000NRG23120120230595791
|
13/01/2023
|
Kamleshwari
|
3311004WL0048469
|
Kamleshwari
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707448
|
|
KAMLESHWARI KAROTIYA WO DULENDRA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Narayanpur
|
CH-11-004-027-001/149
()
|
3311004000NRG23120120230595790
|
13/01/2023
|
Saroj
|
3311004WL0048469
|
Saroj
|
00468
|
UBIN0565539
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129707441
|
|
SAROJ KORATIYA WO CHARAN SINGH KORATIYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Narayanpur
|
CH-11-004-027-001/156
()
|
3311004000NRG23120120230595795
|
13/01/2023
|
Tijobai
|
3311004WL0048469
|
Tijobai
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707446
|
|
TIJO BAI W O RAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Narayanpur
|
CH-11-004-027-001/171
()
|
3311004000NRG23120120230595796
|
13/01/2023
|
Satya
|
3311004WL0048469
|
Satya
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707450
|
|
Miss. SATYA PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Narayanpur
|
CH-11-004-027-001/222
()
|
3311004000NRG23120120230595799
|
13/01/2023
|
Hemraj Dewangan
|
3311004WL0048469
|
Hemraj Dewangan
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707445
|
|
HEMRAJ DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
Narayanpur
|
CH-11-004-027-001/243
()
|
3311004000NRG23120120230595803
|
13/01/2023
|
Duleshwar
|
3311004WL0048469
|
Duleshwar
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707444
|
|
DULESHWAR MANKAR SO CHABILAL MANKAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
Narayanpur
|
CH-11-004-027-001/75
()
|
3311004000NRG23120120230595809
|
13/01/2023
|
Mano Bai
|
3311004WL0048469
|
Mano Bai
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707449
|
|
MANO BAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Narayanpur
|
CH-11-004-027-001/79
()
|
3311004000NRG23120120230595811
|
13/01/2023
|
Manki
|
3311004WL0048469
|
Manki
|
00468
|
UBIN0565539
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129707447
|
|
Mrs. MANKI/ RUP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Narayanpur
|
CH-11-004-027-001/84
()
|
3311004000NRG23120120230595813
|
13/01/2023
|
Shanti
|
3311004WL0048469
|
Shanti
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707442
|
|
SHANTI BAI WO MEHATAR RAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
Narayanpur
|
CH-11-004-027-002/15
()
|
3311004000NRG23120120230595820
|
13/01/2023
|
Shashikala
|
3311004WL0048469
|
Shashikala
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707440
|
|
MISS SHASHIKALA NETAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Narayanpur
|
CH-11-004-027-002/19
()
|
3311004000NRG23120120230595822
|
13/01/2023
|
Sogay
|
3311004WL0048469
|
Sogay
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707443
|
|
SOGAY WO MANGTU RAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
Narayanpur
|
CH-11-004-027-002/208
()
|
3311004000NRG23120120230595825
|
13/01/2023
|
Pradeep Kumar Korram
|
3311004WL0048469
|
Pradeep Kumar Korram
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707453
|
|
PRADEEP KUMAR KORRAM
|
UCO BANK(607066)
|
|
55
|
Narayanpur
|
CH-11-004-027-002/222
()
|
3311004000NRG23120120230595832
|
13/01/2023
|
Somari
|
3311004WL0048469
|
Somari
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707451
|
|
Miss. SOMARI GAVDE D/O BUDHRAM GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Narayanpur
|
CH-11-004-027-002/237
()
|
3311004000NRG23120120230595834
|
13/01/2023
|
Shanti Dhruw
|
3311004WL0048469
|
Shanti Dhruw
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129707452
|
|
SHANTI DHRUW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65076
|
65076
|
|
|
|
|
|
|
|