|
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
|
DURG
|
CH-03-006-040-001/123
(ACHOTI)
|
3303006000NRG23200720220782631
|
20/07/2022
|
PADAMA
|
3303006WL0015332
|
PADAMA
|
00032
|
UTIB0001666
|
612
|
612
|
Processed
|
26/07/2022
|
|
3321126506
|
|
PADMA DESHMUKH
|
AXIS BANK(607153)
|
|
2
|
DURG
|
CH-03-006-059-001/215
(KUTHREL)
|
3303006000NRG23200720220782323
|
20/07/2022
|
RAJIM
|
3303006WL0015290
|
RAJIM
|
00032
|
UTIB0001666
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3321126509
|
|
RAJIM
|
AXIS BANK(607153)
|
|
3
|
DURG
|
CH-03-006-059-001/354
(KUTHREL)
|
3303006000NRG23200720220782324
|
20/07/2022
|
HEERA
|
3303006WL0015290
|
HEERA
|
00032
|
UTIB0001666
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3321126508
|
|
HIRA BAI
|
AXIS BANK(607153)
|
|
4
|
DURG
|
CH-03-006-059-001/417
(KUTHREL)
|
3303006000NRG23200720220782325
|
20/07/2022
|
BHAGWATI
|
3303006WL0015290
|
BHAGWATI
|
00032
|
UTIB0001666
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3321126507
|
|
BHAGWATI
|
AXIS BANK(607153)
|
|
5
|
DURG
|
CH-03-006-077-001/248
(CHANDKHURI)
|
3303006000NRG23200720220782249
|
20/07/2022
|
NIRAJAN
|
3303006WL0015282
|
NIRAJAN
|
00032
|
UTIB0001666
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126510
|
|
NIRANJAN CHANDRAKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
DURG
|
CH-03-006-029-002/24
(AMATI)
|
3303006000NRG23200720220782309
|
20/07/2022
|
KANHAIYA
|
3303006WL0015289
|
KANHAIYA
|
00051
|
MAHB0000615
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126514
|
|
Mr. KANHAIYA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
DURG
|
CH-03-006-015-001/121
(KACHANDUR)
|
3303006000NRG23200720220782767
|
20/07/2022
|
ANITA BAI
|
3303006WL0015347
|
ANITA BAI
|
00093
|
CRGB0008130
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126469
|
|
Mrs. ANITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DURG
|
CH-03-006-015-001/121
(KACHANDUR)
|
3303006000NRG23200720220782766
|
20/07/2022
|
LAKESHWAR
|
3303006WL0015347
|
LAKESHWAR
|
00093
|
CRGB0008130
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126467
|
|
Mr. LAKESHWAR YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DURG
|
CH-03-006-015-001/127
(KACHANDUR)
|
3303006000NRG23200720220782768
|
20/07/2022
|
SAVITRI
|
3303006WL0015347
|
SAVITRI
|
00093
|
CRGB0008130
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126468
|
|
Mrs. SAVITRIBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DURG
|
CH-03-006-015-001/199
(KACHANDUR)
|
3303006000NRG23200720220782379
|
20/07/2022
|
SOHADRA
|
3303006WL0015298
|
SOHADRA
|
00093
|
CRGB0008130
|
800
|
800
|
Processed
|
26/07/2022
|
|
3321126470
|
|
Mrs. SOHADRA BAI W/O JIWANLAL YADU YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4472
|
4472
|
|
|
|
|
|
|
|
|
11
|
DURG
|
CH-03-006-025-001/179
(KHEDAMARA)
|
3303006000NRG23200720220781880
|
20/07/2022
|
LAXMI BAI
|
3303006WL0015242
|
LAXMI BAI
|
00093
|
CRGB0008135
|
408
|
408
|
Rejected
|
26/07/2022
|
|
3321126471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
DURG
|
CH-03-006-025-001/190
(KHEDAMARA)
|
3303006000NRG23200720220781881
|
20/07/2022
|
KUSUM
|
3303006WL0015242
|
KUSUM
|
00093
|
CRGB0008135
|
408
|
408
|
Rejected
|
26/07/2022
|
|
3321126472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DURG
|
CH-03-006-025-001/235
(KHEDAMARA)
|
3303006000NRG23200720220781882
|
20/07/2022
|
KANTI BAI
|
3303006WL0015242
|
KANTI BAI
|
00093
|
CRGB0008135
|
408
|
408
|
Processed
|
26/07/2022
|
|
3321126473
|
|
KANTI BAI PATEL WO NIL KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
DURG
|
CH-03-006-055-001/349
(NANKATHI)
|
3303006000NRG23200720220781976
|
20/07/2022
|
AWADHRAM
|
3303006WL0015259
|
AWADHRAM
|
00093
|
CRGB0008142
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126474
|
|
AVADHRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DURG
|
CH-03-006-055-001/580
(NANKATHI)
|
3303006000NRG23200720220781978
|
20/07/2022
|
BALRAM
|
3303006WL0015259
|
BALRAM
|
00093
|
CRGB0008142
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126475
|
|
Mr. BALRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
16
|
DURG
|
CH-03-006-029-001/27
(AMATI)
|
3303006000NRG23200720220782341
|
20/07/2022
|
DOMAR
|
3303006WL0015294
|
DOMAR
|
00093
|
CRGB0008144
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3321126480
|
|
Mr. DOMAR SINGH S/O SAHDEV YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DURG
|
CH-03-006-029-001/50
(AMATI)
|
3303006000NRG23200720220782343
|
20/07/2022
|
ATMARAM
|
3303006WL0015294
|
ATMARAM
|
00093
|
CRGB0008144
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3321126483
|
|
Mr. Atma Ram Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
DURG
|
CH-03-006-029-001/52
(AMATI)
|
3303006000NRG23200720220782344
|
20/07/2022
|
PUNITRAM
|
3303006WL0015294
|
PUNITRAM
|
00093
|
CRGB0008144
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3321126482
|
|
Mr. PUNITARAM YADAV
|
INDIAN BANK(607105)
|
|
19
|
DURG
|
CH-03-006-029-001/76
(AMATI)
|
3303006000NRG23200720220782345
|
20/07/2022
|
MURLI
|
3303006WL0015294
|
MURLI
|
00093
|
CRGB0008144
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3321126481
|
|
Mr. MURLI RAM YADAV S/O RIKHI YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DURG
|
CH-03-006-029-001/82
(AMATI)
|
3303006000NRG23200720220782347
|
20/07/2022
|
GHANA RAM
|
3303006WL0015294
|
GHANA RAM
|
00093
|
CRGB0008144
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3321126478
|
|
Mr. GHANA RAM S/O DHANAU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DURG
|
CH-03-006-029-001/93
(AMATI)
|
3303006000NRG23200720220782348
|
20/07/2022
|
DINESH KUMAR
|
3303006WL0015294
|
DINESH KUMAR
|
00093
|
CRGB0008144
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3321126494
|
|
Mr. DEENESH KUMAR YADAV S/O AJIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
DURG
|
CH-03-006-029-002/101
(AMATI)
|
3303006000NRG23200720220782306
|
20/07/2022
|
HORILAL
|
3303006WL0015289
|
HORILAL
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126500
|
|
Mr. HORI LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DURG
|
CH-03-006-029-002/121
(AMATI)
|
3303006000NRG23200720220782225
|
20/07/2022
|
DINDAYAL
|
3303006WL0015280
|
DINDAYAL
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126477
|
|
Mr. DEENDAYAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
24
|
DURG
|
CH-03-006-029-002/136
(AMATI)
|
3303006000NRG23200720220782307
|
20/07/2022
|
KRIPA RAM
|
3303006WL0015289
|
KRIPA RAM
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126484
|
|
KIRPA RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
DURG
|
CH-03-006-029-002/144
(AMATI)
|
3303006000NRG23200720220782226
|
20/07/2022
|
CHURAMAN
|
3303006WL0015280
|
CHURAMAN
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126487
|
|
CHURAMAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DURG
|
CH-03-006-029-002/184
(AMATI)
|
3303006000NRG23200720220782228
|
20/07/2022
|
HARISH CHAND
|
3303006WL0015280
|
HARISH CHAND
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126489
|
|
HARISH CHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
DURG
|
CH-03-006-029-002/198
(AMATI)
|
3303006000NRG23200720220782284
|
20/07/2022
|
SASHI BAI
|
3303006WL0015285
|
SASHI BAI
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126498
|
|
Mrs. SHASHIBAI W/O LEKHRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DURG
|
CH-03-006-029-002/210
(AMATI)
|
3303006000NRG23200720220782308
|
20/07/2022
|
RAMHIN
|
3303006WL0015289
|
RAMHIN
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126499
|
|
Mrs. RAMHIN BAI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
DURG
|
CH-03-006-029-002/250
(AMATI)
|
3303006000NRG23200720220782286
|
20/07/2022
|
KUMARI BAI
|
3303006WL0015285
|
KUMARI BAI
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126503
|
|
Mr. KUMAREE BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
DURG
|
CH-03-006-029-002/267
(AMATI)
|
3303006000NRG23200720220782287
|
20/07/2022
|
REKHA BAI SAHU
|
3303006WL0015285
|
REKHA BAI SAHU
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126501
|
|
Mrs. REKHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
DURG
|
CH-03-006-029-002/272
(AMATI)
|
3303006000NRG23200720220782311
|
20/07/2022
|
BHOJ BAI
|
3303006WL0015289
|
BHOJ BAI
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126504
|
|
Mrs. Bhoj Bai Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DURG
|
CH-03-006-029-002/34
(AMATI)
|
3303006000NRG23200720220782314
|
20/07/2022
|
SREERAM
|
3303006WL0015289
|
SREERAM
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126488
|
|
SHRI RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
DURG
|
CH-03-006-029-002/40
(AMATI)
|
3303006000NRG23200720220782289
|
20/07/2022
|
NITU
|
3303006WL0015285
|
NITU
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126492
|
|
NEETU BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DURG
|
CH-03-006-029-002/40
(AMATI)
|
3303006000NRG23200720220782288
|
20/07/2022
|
UMA SHANKAR
|
3303006WL0015285
|
UMA SHANKAR
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126502
|
|
Mr. OMSHANKAR RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
DURG
|
CH-03-006-029-002/48
(AMATI)
|
3303006000NRG23200720220782317
|
20/07/2022
|
SARITA
|
3303006WL0015289
|
SARITA
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126496
|
|
Mrs. SARITA BAI SAHU W/O TAMRAJDHAWAJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
DURG
|
CH-03-006-029-002/54
(AMATI)
|
3303006000NRG23200720220782318
|
20/07/2022
|
BHUNESHWARI
|
3303006WL0015289
|
BHUNESHWARI
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126497
|
|
Mrs. BHUNESHWARI KEWAT W/O MOTI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
DURG
|
CH-03-006-029-002/66
(AMATI)
|
3303006000NRG23200720220782320
|
20/07/2022
|
SATVANTIN
|
3303006WL0015289
|
SATVANTIN
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126485
|
|
SATWANTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
DURG
|
CH-03-006-029-002/69
(AMATI)
|
3303006000NRG23200720220782321
|
20/07/2022
|
BALDEV
|
3303006WL0015289
|
BALDEV
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126491
|
|
BALDEV NISAAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
DURG
|
CH-03-006-029-002/87
(AMATI)
|
3303006000NRG23200720220782233
|
20/07/2022
|
DINESH KUMAR
|
3303006WL0015280
|
DINESH KUMAR
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126493
|
|
Mr. DINESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
40
|
DURG
|
CH-03-006-029-002/89
(AMATI)
|
3303006000NRG23200720220782293
|
20/07/2022
|
RADHA
|
3303006WL0015285
|
RADHA
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126490
|
|
Mrs. RADHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
DURG
|
CH-03-006-029-002/89
(AMATI)
|
3303006000NRG23200720220782292
|
20/07/2022
|
RAMESH
|
3303006WL0015285
|
RAMESH
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126479
|
|
Mr. RAMESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
42
|
DURG
|
CH-03-006-029-002/9
(AMATI)
|
3303006000NRG23200720220782294
|
20/07/2022
|
KHEMLAL
|
3303006WL0015285
|
KHEMLAL
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126486
|
|
Mr. KHEMLAL .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
43
|
DURG
|
CH-03-006-029-002/90
(AMATI)
|
3303006000NRG23200720220782234
|
20/07/2022
|
SURESH
|
3303006WL0015280
|
SURESH
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126495
|
|
Mr. SURESH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
DURG
|
CH-03-006-029-002/94
(AMATI)
|
3303006000NRG23200720220782322
|
20/07/2022
|
GUMAN KUMAR
|
3303006WL0015289
|
GUMAN KUMAR
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126476
|
|
Mr. GUMAAN SINGH S/O BAJANU RAM RAVAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
45
|
DURG
|
CH-03-006-029-002/113
(AMATI)
|
3303006000NRG23200720220782224
|
20/07/2022
|
RAVI KUMAR
|
3303006WL0015280
|
RAVI KUMAR
|
00093
|
CRGB0008157
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126505
|
|
Mr. RAVI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
46
|
DURG
|
CH-03-006-046-001/148
(RISAMA)
|
3303006000NRG23200720220782300
|
20/07/2022
|
DAMODER
|
3303006WL0015287
|
DAMODER
|
00349
|
PSIB0021109
|
612
|
612
|
Processed
|
26/07/2022
|
|
3321126512
|
|
DAMODAR SAHU S/O KANHAIYA
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DURG
|
CH-03-006-046-001/351
(RISAMA)
|
3303006000NRG23200720220782301
|
20/07/2022
|
NETRAM
|
3303006WL0015287
|
NETRAM
|
00349
|
PSIB0021109
|
612
|
612
|
Processed
|
26/07/2022
|
|
3321126511
|
|
NETRAM NISHAD SO JODHAN
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DURG
|
CH-03-006-046-001/502
(RISAMA)
|
3303006000NRG23200720220782302
|
20/07/2022
|
LEKHRAM
|
3303006WL0015287
|
LEKHRAM
|
00349
|
PSIB0021109
|
612
|
612
|
Processed
|
26/07/2022
|
|
3321126513
|
|
LEKHRAM SAHU S/O BUDHAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
49
|
DURG
|
CH-03-006-055-001/847
(NANKATHI)
|
3303006000NRG23200720220781980
|
20/07/2022
|
NAROTTAMRAUT
|
3303006WL0015259
|
NAROTTAMRAUT
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126466
|
|
Mr. NAROTTAM RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
DURG
|
CH-03-006-077-001/136
(CHANDKHURI)
|
3303006000NRG23200720220782248
|
20/07/2022
|
LUMU BAI
|
3303006WL0015282
|
LUMU BAI
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126462
|
|
MRS LUMBAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DURG
|
CH-03-006-077-001/398
(CHANDKHURI)
|
3303006000NRG23200720220782251
|
20/07/2022
|
KUNTI BAI
|
3303006WL0015282
|
KUNTI BAI
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126465
|
|
MRS KUNTI BAI DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DURG
|
CH-03-006-077-001/469
(CHANDKHURI)
|
3303006000NRG23200720220782350
|
20/07/2022
|
BUDHARAM
|
3303006WL0015295
|
BUDHARAM
|
00415
|
SBIN0000370
|
612
|
612
|
Processed
|
26/07/2022
|
|
3321126460
|
|
MR BUDHARAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DURG
|
CH-03-006-077-001/570
(CHANDKHURI)
|
3303006000NRG23200720220782351
|
20/07/2022
|
MENKA BAI
|
3303006WL0015295
|
MENKA BAI
|
00415
|
SBIN0000370
|
612
|
612
|
Processed
|
26/07/2022
|
|
3321126464
|
|
MRS MENAKA BAI DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DURG
|
CH-03-006-077-001/722
(CHANDKHURI)
|
3303006000NRG23200720220782254
|
20/07/2022
|
ARTI
|
3303006WL0015282
|
ARTI
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126461
|
|
MRS ARTI DEWANGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DURG
|
CH-03-006-077-001/725
(CHANDKHURI)
|
3303006000NRG23200720220782255
|
20/07/2022
|
GAMINI BAI
|
3303006WL0015282
|
GAMINI BAI
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126516
|
|
MRS GAMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DURG
|
CH-03-006-077-001/726
(CHANDKHURI)
|
3303006000NRG23200720220782256
|
20/07/2022
|
MANJU BAI
|
3303006WL0015282
|
MANJU BAI
|
00415
|
SBIN0000370
|
816
|
816
|
Processed
|
26/07/2022
|
|
3321126463
|
|
Mrs. MANJU NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
57
|
DURG
|
CH-03-006-077-001/818
(CHANDKHURI)
|
3303006000NRG23200720220782352
|
20/07/2022
|
BHOJESHWARI
|
3303006WL0015295
|
BHOJESHWARI
|
00415
|
SBIN0000370
|
612
|
612
|
Processed
|
26/07/2022
|
|
3321126517
|
|
MRS BHOJESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
58
|
DURG
|
CH-03-006-015-001/149
(KACHANDUR)
|
3303006000NRG23200720220782769
|
20/07/2022
|
RAMBHA BAI
|
3303006WL0015347
|
RAMBHA BAI
|
00462
|
UCBA0003294
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3321126515
|
|
RAMBHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62816
|
62816
|
|
|
|
|
|
|
|