|
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
|
BATAULI
|
CH-05-007-010-001/125
(Manja)
|
3305007000NRG25080520240261827
|
08/05/2024
|
Anita
|
3305007WL014769
|
Anita
|
00093
|
CRGB0006049
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118485032
|
|
Mrs. ANITA OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-010-001/125
(Manja)
|
3305007000NRG25080520240261826
|
08/05/2024
|
Hari mohan
|
3305007WL014769
|
Hari mohan
|
00093
|
CRGB0006049
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118485031
|
|
Mr. HARIMOHAN OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-010-001/343
(Manja)
|
3305007000NRG25080520240261842
|
08/05/2024
|
Bhagwati
|
3305007WL014770
|
Bhagwati
|
00093
|
CRGB0006049
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4118485029
|
|
Mrs. BHAGVATI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-010-001/359
(Manja)
|
3305007000NRG25080520240261844
|
08/05/2024
|
GOVINDRAM
|
3305007WL014770
|
GOVINDRAM
|
00093
|
CRGB0006049
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4118485034
|
|
Mr. GOVIND PAIKRA S/O DHARAM DAS PAINK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-010-001/359
(Manja)
|
3305007000NRG25080520240261843
|
08/05/2024
|
sanpatiya
|
3305007WL014770
|
sanpatiya
|
00093
|
CRGB0006049
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4118485035
|
|
Mrs. SAMPATIYA OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-010-001/386-D
(Manja)
|
3305007000NRG25080520240261830
|
08/05/2024
|
baleswar
|
3305007WL014769
|
baleswar
|
00093
|
CRGB0006049
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118485017
|
|
BALESHWAR SINGH/ BHIKH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-010-001/411
(Manja)
|
3305007000NRG25080520240261847
|
08/05/2024
|
SULWAN
|
3305007WL014770
|
SULWAN
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485033
|
|
Mr. SULVAN RAM MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-010-001/424-A
(Manja)
|
3305007000NRG25080520240261835
|
08/05/2024
|
SINDHU
|
3305007WL014769
|
SINDHU
|
00093
|
CRGB0006049
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4118485028
|
|
Mrs. SINDU OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-010-001/424-A
(Manja)
|
3305007000NRG25080520240261834
|
08/05/2024
|
SONU
|
3305007WL014769
|
SONU
|
00093
|
CRGB0006049
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118485030
|
|
Mr. SANU NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BATAULI
|
CH-05-007-010-001/43
(Manja)
|
3305007000NRG25080520240261849
|
08/05/2024
|
saal
|
3305007WL014770
|
saal
|
00093
|
CRGB0006049
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4118485047
|
|
Mr. SAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BATAULI
|
CH-05-007-010-001/54
(Manja)
|
3305007000NRG25080520240261853
|
08/05/2024
|
Fulbasiya
|
3305007WL014770
|
Fulbasiya
|
00093
|
CRGB0006049
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4118485049
|
|
Mrs. FULBASIYA OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BATAULI
|
CH-05-007-017-001/29
(Belkota)
|
3305007000NRG25080520240261874
|
08/05/2024
|
BHAIYALAL
|
3305007WL014772
|
BHAIYALAL
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118485016
|
|
BHAIYALAL/ BIHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BATAULI
|
CH-05-007-017-001/6
(Belkota)
|
3305007000NRG25080520240261876
|
08/05/2024
|
Jagarnath
|
3305007WL014772
|
Jagarnath
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118485015
|
|
JAGARNATH / GHOGHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BATAULI
|
CH-05-007-033-001/114
(Tedga)
|
3305007000NRG25080520240262419
|
08/05/2024
|
Eishwar
|
3305007WL014779
|
Eishwar
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485026
|
|
Mr. ISHWAR LAKRA S/O DILBODH LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BATAULI
|
CH-05-007-033-001/114
(Tedga)
|
3305007000NRG25080520240262418
|
08/05/2024
|
Manish
|
3305007WL014779
|
Manish
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485027
|
|
Mr. MANISH LAKRA S/O ISHWAR LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BATAULI
|
CH-05-007-033-001/114
(Tedga)
|
3305007000NRG25080520240262420
|
08/05/2024
|
TARSHILA
|
3305007WL014779
|
TARSHILA
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485023
|
|
Mrs. TARSHILA ALAKRA / ISHWAR LAKRA LAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BATAULI
|
CH-05-007-033-001/125
(Tedga)
|
3305007000NRG25080520240262421
|
08/05/2024
|
ramkumar
|
3305007WL014779
|
ramkumar
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118485039
|
|
Mr. RAMKUMAR OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BATAULI
|
CH-05-007-033-001/136
(Tedga)
|
3305007000NRG25080520240262422
|
08/05/2024
|
mankuwar
|
3305007WL014779
|
mankuwar
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485042
|
|
Mrs. MANKUWAR OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BATAULI
|
CH-05-007-033-001/167
(Tedga)
|
3305007000NRG25080520240262423
|
08/05/2024
|
OHMANI
|
3305007WL014779
|
OHMANI
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485048
|
|
Mrs. OHAMANTI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BATAULI
|
CH-05-007-033-001/169-A
(Tedga)
|
3305007000NRG25080520240262424
|
08/05/2024
|
PRAKASH LAKRA
|
3305007WL014779
|
PRAKASH LAKRA
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118485041
|
|
PRAKASH LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BATAULI
|
CH-05-007-033-001/3
(Tedga)
|
3305007000NRG25080520240262426
|
08/05/2024
|
saniyaro
|
3305007WL014779
|
saniyaro
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485024
|
|
Mrs. SANIYARO / JAIPRAKASH NAGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BATAULI
|
CH-05-007-033-001/351
(Tedga)
|
3305007000NRG25080520240262429
|
08/05/2024
|
suddi
|
3305007WL014779
|
suddi
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485019
|
|
SURATI WO VIJAY KUMAR LAKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BATAULI
|
CH-05-007-033-001/351
(Tedga)
|
3305007000NRG25080520240262428
|
08/05/2024
|
vijay
|
3305007WL014779
|
vijay
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485018
|
|
VIJAY LAKARA S/O RAMSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BATAULI
|
CH-05-007-033-001/391
(Tedga)
|
3305007000NRG25080520240262431
|
08/05/2024
|
GHANSHYAM
|
3305007WL014779
|
GHANSHYAM
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485038
|
|
Mr. GHANSHYAM OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BATAULI
|
CH-05-007-033-001/40
(Tedga)
|
3305007000NRG25080520240262432
|
08/05/2024
|
Sasita
|
3305007WL014779
|
Sasita
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485021
|
|
Mrs. SHASHITA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BATAULI
|
CH-05-007-033-001/469
(Tedga)
|
3305007000NRG25080520240262433
|
08/05/2024
|
SUMITRA PAINKRA
|
3305007WL014779
|
SUMITRA PAINKRA
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485046
|
|
Mrs. SUMITRA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BATAULI
|
CH-05-007-033-001/625
(Tedga)
|
3305007000NRG25080520240262435
|
08/05/2024
|
rajeshwar
|
3305007WL014779
|
rajeshwar
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485022
|
|
Mr. RAJESHWAR PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BATAULI
|
CH-05-007-033-001/638
(Tedga)
|
3305007000NRG25080520240262438
|
08/05/2024
|
ABHISEKH LAKRA
|
3305007WL014779
|
ABHISEKH LAKRA
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118485014
|
|
Mr. ABHISHEK LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BATAULI
|
CH-05-007-033-001/648
(Tedga)
|
3305007000NRG25080520240262441
|
08/05/2024
|
SETHU RAM
|
3305007WL014779
|
SETHU RAM
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118485020
|
|
Mr. SETHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BATAULI
|
CH-05-007-033-001/677
(Tedga)
|
3305007000NRG25080520240262442
|
08/05/2024
|
FULESHWARI
|
3305007WL014779
|
FULESHWARI
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118485040
|
|
Mrs. FULESHWARI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BATAULI
|
CH-05-007-033-001/96
(Tedga)
|
3305007000NRG25080520240262443
|
08/05/2024
|
Dino Nage
|
3305007WL014779
|
Dino Nage
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485037
|
|
Mrs. DINO NAGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62937
|
62937
|
|
|
|
|
|
|
|
|
32
|
BATAULI
|
CH-05-007-033-001/391
(Tedga)
|
3305007000NRG25080520240262430
|
08/05/2024
|
bhaussa
|
3305007WL014779
|
bhaussa
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485025
|
|
Mr. BHAWSHA / CHANDAN NAGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
33
|
BATAULI
|
CH-05-007-010-001/54
(Manja)
|
3305007000NRG25080520240261854
|
08/05/2024
|
bhagat
|
3305007WL014770
|
bhagat
|
00354
|
PUNB0948300
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4118485044
|
|
Mr. BHAGAT NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BATAULI
|
CH-05-007-017-001/135
(Belkota)
|
3305007000NRG25080520240261872
|
08/05/2024
|
Rakesh kumar
|
3305007WL014772
|
Rakesh kumar
|
00354
|
PUNB0948300
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118485043
|
|
RAKESH KUMAR SO KHULAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BATAULI
|
CH-05-007-033-001/64-A
(Tedga)
|
3305007000NRG25080520240262440
|
08/05/2024
|
PIYASO NAGE
|
3305007WL014779
|
PIYASO NAGE
|
00354
|
PUNB0948300
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485045
|
|
Mrs. PIYASHO / SHIVPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
36
|
BATAULI
|
CH-05-007-010-001/102-B
(Manja)
|
3305007000NRG25080520240261825
|
08/05/2024
|
Nanka
|
3305007WL014769
|
Nanka
|
00415
|
SBIN0005509
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118484991
|
|
Mr. NANKA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BATAULI
|
CH-05-007-010-001/120-C
(Manja)
|
3305007000NRG25080520240261840
|
08/05/2024
|
chandadas
|
3305007WL014770
|
chandadas
|
00415
|
SBIN0005509
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4118484988
|
|
MR CHANDA W O CHETU DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATAULI
|
CH-05-007-010-001/128
(Manja)
|
3305007000NRG25080520240261828
|
08/05/2024
|
kamlesh
|
3305007WL014769
|
kamlesh
|
00415
|
SBIN0005509
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118485004
|
|
MR KAMLESH NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATAULI
|
CH-05-007-010-001/128
(Manja)
|
3305007000NRG25080520240261829
|
08/05/2024
|
SHUGANTI
|
3305007WL014769
|
SHUGANTI
|
00415
|
SBIN0005509
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4118485005
|
|
MRS SUGANTI SUGANTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATAULI
|
CH-05-007-010-001/137
(Manja)
|
3305007000NRG25080520240261841
|
08/05/2024
|
vimla
|
3305007WL014770
|
vimla
|
00415
|
SBIN0005509
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4118484997
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATAULI
|
CH-05-007-010-001/387
(Manja)
|
3305007000NRG25080520240261845
|
08/05/2024
|
Dibahal
|
3305007WL014770
|
Dibahal
|
00415
|
SBIN0005509
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4118485011
|
|
MR DILBAHAL NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATAULI
|
CH-05-007-010-001/387
(Manja)
|
3305007000NRG25080520240261846
|
08/05/2024
|
Manpari
|
3305007WL014770
|
Manpari
|
00415
|
SBIN0005509
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4118485000
|
|
MRS MANPARI NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATAULI
|
CH-05-007-010-001/411
(Manja)
|
3305007000NRG25080520240261848
|
08/05/2024
|
anita
|
3305007WL014770
|
anita
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485036
|
|
Mrs. ANITA ANITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BATAULI
|
CH-05-007-010-001/412
(Manja)
|
3305007000NRG25080520240261832
|
08/05/2024
|
kawalpati
|
3305007WL014769
|
kawalpati
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485001
|
|
MRS KAMAL PATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATAULI
|
CH-05-007-010-001/412
(Manja)
|
3305007000NRG25080520240261831
|
08/05/2024
|
ramkumar
|
3305007WL014769
|
ramkumar
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485012
|
|
MR RAMKUMAR NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATAULI
|
CH-05-007-010-001/416
(Manja)
|
3305007000NRG25080520240261833
|
08/05/2024
|
Rajmohan
|
3305007WL014769
|
Rajmohan
|
00415
|
SBIN0005509
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118485003
|
|
Mr. RAJMOHAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
47
|
BATAULI
|
CH-05-007-010-001/43
(Manja)
|
3305007000NRG25080520240261850
|
08/05/2024
|
RAMRATIYA
|
3305007WL014770
|
RAMRATIYA
|
00415
|
SBIN0005509
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4118485008
|
|
MRS RAMARTIYA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATAULI
|
CH-05-007-010-001/51
(Manja)
|
3305007000NRG25080520240261836
|
08/05/2024
|
BRIJMOHAN
|
3305007WL014769
|
BRIJMOHAN
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118485007
|
|
MR BRIJMOHAN NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATAULI
|
CH-05-007-010-001/51
(Manja)
|
3305007000NRG25080520240261837
|
08/05/2024
|
SHANTI BAI
|
3305007WL014769
|
SHANTI BAI
|
00415
|
SBIN0005509
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118485002
|
|
MISS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATAULI
|
CH-05-007-010-001/53
(Manja)
|
3305007000NRG25080520240261851
|
08/05/2024
|
Rajesh
|
3305007WL014770
|
Rajesh
|
00415
|
SBIN0005509
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4118484996
|
|
MRS RAJESH NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATAULI
|
CH-05-007-010-001/53
(Manja)
|
3305007000NRG25080520240261852
|
08/05/2024
|
SANGEETA
|
3305007WL014770
|
SANGEETA
|
00415
|
SBIN0005509
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4118484989
|
|
MISS SANGITA NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATAULI
|
CH-05-007-010-001/92
(Manja)
|
3305007000NRG25080520240261838
|
08/05/2024
|
Muneshwar
|
3305007WL014769
|
Muneshwar
|
00415
|
SBIN0005509
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118484994
|
|
MRS MUNNSHVR MUNNSHVR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATAULI
|
CH-05-007-010-001/92
(Manja)
|
3305007000NRG25080520240261839
|
08/05/2024
|
Shavitari
|
3305007WL014769
|
Shavitari
|
00415
|
SBIN0005509
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118484992
|
|
Mrs. SAVITRI DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BATAULI
|
CH-05-007-017-001/124
(Belkota)
|
3305007000NRG25080520240261869
|
08/05/2024
|
dileep
|
3305007WL014772
|
dileep
|
00415
|
SBIN0005509
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118484999
|
|
MR DILIP KHESS
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATAULI
|
CH-05-007-017-001/127
(Belkota)
|
3305007000NRG25080520240261870
|
08/05/2024
|
MANGAL SAI
|
3305007WL014772
|
MANGAL SAI
|
00415
|
SBIN0005509
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118485010
|
|
MR MANGAL SAY KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATAULI
|
CH-05-007-017-001/131
(Belkota)
|
3305007000NRG25080520240261871
|
08/05/2024
|
bhinsai
|
3305007WL014772
|
bhinsai
|
00415
|
SBIN0005509
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118485006
|
|
MR BHINSAY KHESS
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATAULI
|
CH-05-007-017-001/209
(Belkota)
|
3305007000NRG25080520240261873
|
08/05/2024
|
milko
|
3305007WL014772
|
milko
|
00415
|
SBIN0005509
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118484990
|
|
MRS MILKO KUJOOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BATAULI
|
CH-05-007-017-001/29
(Belkota)
|
3305007000NRG25080520240261875
|
08/05/2024
|
parmila
|
3305007WL014772
|
parmila
|
00415
|
SBIN0005509
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118484995
|
|
MRS PARMILA PARMILA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATAULI
|
CH-05-007-033-001/169-A
(Tedga)
|
3305007000NRG25080520240262425
|
08/05/2024
|
gulariya
|
3305007WL014779
|
gulariya
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118484993
|
|
MRS GLORIYA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATAULI
|
CH-05-007-033-001/335-A
(Tedga)
|
3305007000NRG25080520240262427
|
08/05/2024
|
Rajeshweri
|
3305007WL014779
|
Rajeshweri
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118484986
|
|
Miss. RAJESHWARI LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BATAULI
|
CH-05-007-033-001/469
(Tedga)
|
3305007000NRG25080520240262434
|
08/05/2024
|
Devkumar Painkara
|
3305007WL014779
|
Devkumar Painkara
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485013
|
|
DEVKUMAR PAINKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BATAULI
|
CH-05-007-033-001/635
(Tedga)
|
3305007000NRG25080520240262436
|
08/05/2024
|
SONKELIYA
|
3305007WL014779
|
SONKELIYA
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118485009
|
|
MRS SONKALIYA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATAULI
|
CH-05-007-033-001/636
(Tedga)
|
3305007000NRG25080520240262437
|
08/05/2024
|
sanju lakra
|
3305007WL014779
|
sanju lakra
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118484987
|
|
Mr. SANJU LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BATAULI
|
CH-05-007-033-001/638
(Tedga)
|
3305007000NRG25080520240262439
|
08/05/2024
|
Kiran lakra
|
3305007WL014779
|
Kiran lakra
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118484998
|
|
MISS KIRAN BARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53217
|
53217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123444
|
123444
|
|
|
|
|
|
|
|