|
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
|
AKALTARA
|
CH-14-005-004-002/101
(BUCHIHARDI)
|
3314005000NRG25090520240265827
|
09/05/2024
|
SATYANARAYAN
|
3314005WL004917
|
SATYANARAYAN
|
00045
|
BARB0AKALTA
|
948
|
948
|
Processed
|
18/05/2024
|
|
4120725168
|
|
SATYANARAYANPATLEY
|
BANK OF BARODA(606985)
|
|
2
|
AKALTARA
|
CH-14-005-004-002/123
(BUCHIHARDI)
|
3314005000NRG25090520240265837
|
09/05/2024
|
Talshan
|
3314005WL004917
|
Talshan
|
00045
|
BARB0AKALTA
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120725179
|
|
TALSHAN
|
BANK OF BARODA(606985)
|
|
3
|
AKALTARA
|
CH-14-005-004-002/126
(BUCHIHARDI)
|
3314005000NRG25090520240265839
|
09/05/2024
|
SANGITA
|
3314005WL004917
|
SANGITA
|
00045
|
BARB0AKALTA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120725152
|
|
SANGEETA BAI WO BHAG
|
BANK OF BARODA(606985)
|
|
4
|
AKALTARA
|
CH-14-005-004-002/162
(BUCHIHARDI)
|
3314005000NRG25090520240265840
|
09/05/2024
|
RAM KALI
|
3314005WL004917
|
RAM KALI
|
00045
|
BARB0AKALTA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120725156
|
|
RAMKALI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AKALTARA
|
CH-14-005-004-002/178
(BUCHIHARDI)
|
3314005000NRG25090520240265844
|
09/05/2024
|
SONA BAI
|
3314005WL004917
|
SONA BAI
|
00045
|
BARB0AKALTA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120725155
|
|
SONA BAI BANJARE WO
|
BANK OF BARODA(606985)
|
|
6
|
AKALTARA
|
CH-14-005-004-002/2
(BUCHIHARDI)
|
3314005000NRG25090520240265847
|
09/05/2024
|
Dayadas
|
3314005WL004917
|
Dayadas
|
00045
|
BARB0AKALTA
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120725177
|
|
DAYADAS
|
BANK OF BARODA(606985)
|
|
7
|
AKALTARA
|
CH-14-005-004-002/20
(BUCHIHARDI)
|
3314005000NRG25090520240265848
|
09/05/2024
|
SAHODRI
|
3314005WL004917
|
SAHODRI
|
00045
|
BARB0AKALTA
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120725166
|
|
SHODRI WO SUNDAR LAL
|
BANK OF BARODA(606985)
|
|
8
|
AKALTARA
|
CH-14-005-004-002/255
(BUCHIHARDI)
|
3314005000NRG25090520240265852
|
09/05/2024
|
MANNULAL
|
3314005WL004917
|
MANNULAL
|
00045
|
BARB0AKALTA
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120725167
|
|
MANNULAL RATRE SO CH
|
BANK OF BARODA(606985)
|
|
9
|
AKALTARA
|
CH-14-005-004-002/295
(BUCHIHARDI)
|
3314005000NRG25090520240265856
|
09/05/2024
|
SANJEEV
|
3314005WL004917
|
SANJEEV
|
00045
|
BARB0AKALTA
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120725161
|
|
Mr. SANJEEV KUMAR SO SANTRAM RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AKALTARA
|
CH-14-005-004-002/410
(BUCHIHARDI)
|
3314005000NRG25090520240265859
|
09/05/2024
|
sheskumari
|
3314005WL004917
|
sheskumari
|
00045
|
BARB0AKALTA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120725169
|
|
SHESH KUMARI BANJARE
|
BANK OF BARODA(606985)
|
|
11
|
AKALTARA
|
CH-14-005-004-002/521
(BUCHIHARDI)
|
3314005000NRG25090520240265862
|
09/05/2024
|
Bidurdas
|
3314005WL004917
|
Bidurdas
|
00045
|
BARB0AKALTA
|
399
|
399
|
Processed
|
18/05/2024
|
|
4120725172
|
|
BIDURDAS MANIKPURI W
|
BANK OF BARODA(606985)
|
|
12
|
AKALTARA
|
CH-14-005-004-002/637
(BUCHIHARDI)
|
3314005000NRG25090520240265873
|
09/05/2024
|
Sameer rayrey
|
3314005WL004917
|
Sameer rayrey
|
00045
|
BARB0AKALTA
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120725176
|
|
SAMIR KUMAR RATRE
|
BANK OF BARODA(606985)
|
|
13
|
AKALTARA
|
CH-14-005-004-002/643
(BUCHIHARDI)
|
3314005000NRG25090520240265878
|
09/05/2024
|
Padum das
|
3314005WL004917
|
Padum das
|
00045
|
BARB0AKALTA
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120725180
|
|
PADUM DAS MANIKPURI
|
BANK OF BARODA(606985)
|
|
14
|
AKALTARA
|
CH-14-005-004-002/65
(BUCHIHARDI)
|
3314005000NRG25090520240265880
|
09/05/2024
|
SONAM
|
3314005WL004917
|
SONAM
|
00045
|
BARB0AKALTA
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120725162
|
|
SONAM RATRE
|
BANK OF BARODA(606985)
|
|
15
|
AKALTARA
|
CH-14-005-004-002/651
(BUCHIHARDI)
|
3314005000NRG25090520240265883
|
09/05/2024
|
Rohan kumar
|
3314005WL004917
|
Rohan kumar
|
00045
|
BARB0AKALTA
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120725178
|
|
MR ROHAN KUMAR RATRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AKALTARA
|
CH-14-005-004-002/725
(BUCHIHARDI)
|
3314005000NRG25090520240265884
|
09/05/2024
|
dujbai ratre
|
3314005WL004917
|
dujbai ratre
|
00045
|
BARB0AKALTA
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120725154
|
|
MRS DUJ BAI RATREY
|
STATE BANK OF INDIA(508548)
|
|
17
|
AKALTARA
|
CH-14-005-004-002/863
(BUCHIHARDI)
|
3314005000NRG25090520240265887
|
09/05/2024
|
Lalita bai
|
3314005WL004917
|
Lalita bai
|
00045
|
BARB0AKALTA
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120725174
|
|
LALITA RATRE WO PRAD
|
BANK OF BARODA(606985)
|
|
18
|
AKALTARA
|
CH-14-005-004-002/863
(BUCHIHARDI)
|
3314005000NRG25090520240265886
|
09/05/2024
|
pradip kumar
|
3314005WL004917
|
pradip kumar
|
00045
|
BARB0AKALTA
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120725175
|
|
PRADEEP KUMAR RATRE
|
IDBI BANK(607095)
|
|
19
|
AKALTARA
|
CH-14-005-004-002/864
(BUCHIHARDI)
|
3314005000NRG25090520240265888
|
09/05/2024
|
Pramod kumar
|
3314005WL004917
|
Pramod kumar
|
00045
|
BARB0AKALTA
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120725173
|
|
Mr. PRAMOD KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
AKALTARA
|
CH-14-005-004-002/87
(BUCHIHARDI)
|
3314005000NRG25090520240265890
|
09/05/2024
|
MAYA
|
3314005WL004917
|
MAYA
|
00045
|
BARB0AKALTA
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120725153
|
|
MAYA W/O DHIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17619
|
17619
|
|
|
|
|
|
|
|
|
21
|
AKALTARA
|
CH-14-005-004-002/101
(BUCHIHARDI)
|
3314005000NRG25090520240265825
|
09/05/2024
|
Laxmi Prashad
|
3314005WL004917
|
Laxmi Prashad
|
00093
|
CRGB0000703
|
948
|
948
|
Processed
|
18/05/2024
|
|
4120725163
|
|
Mr. LAXMI PRASAD PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
AKALTARA
|
CH-14-005-004-002/118
(BUCHIHARDI)
|
3314005000NRG25090520240265835
|
09/05/2024
|
Salamabai
|
3314005WL004917
|
Salamabai
|
00093
|
CRGB0000703
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120725193
|
|
Mrs. SALMA BAI RATRE W/O SANJAY KUMAR (
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
AKALTARA
|
CH-14-005-004-002/118
(BUCHIHARDI)
|
3314005000NRG25090520240265834
|
09/05/2024
|
sanjay
|
3314005WL004917
|
sanjay
|
00093
|
CRGB0000703
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120725190
|
|
Mr. SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
AKALTARA
|
CH-14-005-004-002/283
(BUCHIHARDI)
|
3314005000NRG25090520240265853
|
09/05/2024
|
SANT RAM
|
3314005WL004917
|
SANT RAM
|
00093
|
CRGB0000703
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120725210
|
|
Mr. SANT RAM S/O BALI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
AKALTARA
|
CH-14-005-004-002/283
(BUCHIHARDI)
|
3314005000NRG25090520240265854
|
09/05/2024
|
SHIV KUMARI
|
3314005WL004917
|
SHIV KUMARI
|
00093
|
CRGB0000703
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120725209
|
|
Mrs. SHIV KUMARI W/O SATMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
AKALTARA
|
CH-14-005-004-002/302
(BUCHIHARDI)
|
3314005000NRG25090520240265858
|
09/05/2024
|
ARVIND KUMAR
|
3314005WL004917
|
ARVIND KUMAR
|
00093
|
CRGB0000703
|
900
|
900
|
Rejected
|
18/05/2024
|
|
4120725201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
AKALTARA
|
CH-14-005-004-002/418
(BUCHIHARDI)
|
3314005000NRG25090520240265861
|
09/05/2024
|
harishchandra
|
3314005WL004917
|
harishchandra
|
00093
|
CRGB0000703
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120725204
|
|
Mr. HARISH CHANDRA BANJARE (NAREGA)
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
28
|
AKALTARA
|
CH-14-005-004-002/101
(BUCHIHARDI)
|
3314005000NRG25090520240265826
|
09/05/2024
|
Laxmin bai
|
3314005WL004917
|
Laxmin bai
|
00093
|
SBIN0RRCHGB
|
948
|
948
|
Processed
|
18/05/2024
|
|
4120725157
|
|
Mrs. LAXMIN BAI W/O LAXMIPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
AKALTARA
|
CH-14-005-004-002/102
(BUCHIHARDI)
|
3314005000NRG25090520240265828
|
09/05/2024
|
Basant
|
3314005WL004917
|
Basant
|
00093
|
SBIN0RRCHGB
|
948
|
948
|
Processed
|
18/05/2024
|
|
4120725165
|
|
BASANT LAL PATLEY SO
|
BANK OF BARODA(606985)
|
|
30
|
AKALTARA
|
CH-14-005-004-002/102
(BUCHIHARDI)
|
3314005000NRG25090520240265829
|
09/05/2024
|
Brihaspati
|
3314005WL004917
|
Brihaspati
|
00093
|
SBIN0RRCHGB
|
948
|
948
|
Processed
|
18/05/2024
|
|
4120725158
|
|
BRIHASPATI BAI PATLE
|
BANK OF BARODA(606985)
|
|
31
|
AKALTARA
|
CH-14-005-004-002/103
(BUCHIHARDI)
|
3314005000NRG25090520240265831
|
09/05/2024
|
Kamta bai
|
3314005WL004917
|
Kamta bai
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120725160
|
|
Mrs. KAMATA BAI W/O SOBHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
AKALTARA
|
CH-14-005-004-002/103
(BUCHIHARDI)
|
3314005000NRG25090520240265830
|
09/05/2024
|
Shobharam
|
3314005WL004917
|
Shobharam
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120725159
|
|
SOBHA RAM S/O RAJAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
AKALTARA
|
CH-14-005-004-002/113
(BUCHIHARDI)
|
3314005000NRG25090520240265832
|
09/05/2024
|
Bhupendra
|
3314005WL004917
|
Bhupendra
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120725164
|
|
BHUPENDRA S/O RAMME LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
AKALTARA
|
CH-14-005-004-002/113
(BUCHIHARDI)
|
3314005000NRG25090520240265833
|
09/05/2024
|
Sarojini bai
|
3314005WL004917
|
Sarojini bai
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120725203
|
|
Miss. SAROJANI SATNAMI D/O SHRIRAM SATN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
AKALTARA
|
CH-14-005-004-002/123
(BUCHIHARDI)
|
3314005000NRG25090520240265836
|
09/05/2024
|
Lalitabai
|
3314005WL004917
|
Lalitabai
|
00093
|
SBIN0RRCHGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120725186
|
|
LALITA RATRE WO SANT
|
BANK OF BARODA(606985)
|
|
36
|
AKALTARA
|
CH-14-005-004-002/126
(BUCHIHARDI)
|
3314005000NRG25090520240265838
|
09/05/2024
|
Bhagawat
|
3314005WL004917
|
Bhagawat
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120725191
|
|
Mr. BHAGWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
AKALTARA
|
CH-14-005-004-002/17
(BUCHIHARDI)
|
3314005000NRG25090520240265841
|
09/05/2024
|
Mahendra
|
3314005WL004917
|
Mahendra
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120725182
|
|
MAHENDRA KUMAR SO SU
|
BANK OF BARODA(606985)
|
|
38
|
AKALTARA
|
CH-14-005-004-002/17
(BUCHIHARDI)
|
3314005000NRG25090520240265842
|
09/05/2024
|
YOGITA
|
3314005WL004917
|
YOGITA
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120725184
|
|
YOGITA RATRE
|
BANK OF BARODA(606985)
|
|
39
|
AKALTARA
|
CH-14-005-004-002/178
(BUCHIHARDI)
|
3314005000NRG25090520240265843
|
09/05/2024
|
ROHIT KUMAR
|
3314005WL004917
|
ROHIT KUMAR
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120725185
|
|
Mr. ROHIT KUMAR BANJARE ( NAREGA )
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
AKALTARA
|
CH-14-005-004-002/2
(BUCHIHARDI)
|
3314005000NRG25090520240265846
|
09/05/2024
|
Parmeshwari
|
3314005WL004917
|
Parmeshwari
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120725171
|
|
PARMESHWARI BAI W/O TESAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
AKALTARA
|
CH-14-005-004-002/2
(BUCHIHARDI)
|
3314005000NRG25090520240265845
|
09/05/2024
|
Teshan
|
3314005WL004917
|
Teshan
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120725170
|
|
TESANDAS MANIKPURI S
|
BANK OF BARODA(606985)
|
|
42
|
AKALTARA
|
CH-14-005-004-002/213
(BUCHIHARDI)
|
3314005000NRG25090520240265850
|
09/05/2024
|
AARTI BAI
|
3314005WL004917
|
AARTI BAI
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120725194
|
|
Mrs. AARTI BAI RATRE W/O SURENDRA RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
AKALTARA
|
CH-14-005-004-002/213
(BUCHIHARDI)
|
3314005000NRG25090520240265849
|
09/05/2024
|
SURENDRA KUMAR
|
3314005WL004917
|
SURENDRA KUMAR
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120725195
|
|
SURENDRA KUMAR RATRE
|
BANK OF BARODA(606985)
|
|
44
|
AKALTARA
|
CH-14-005-004-002/228
(BUCHIHARDI)
|
3314005000NRG25090520240265851
|
09/05/2024
|
DHARMENDRA
|
3314005WL004917
|
DHARMENDRA
|
00093
|
SBIN0RRCHGB
|
2
|
2
|
Processed
|
18/05/2024
|
|
4120725196
|
|
DHARMENDRA KUMAR RAT
|
BANK OF BARODA(606985)
|
|
45
|
AKALTARA
|
CH-14-005-004-002/418
(BUCHIHARDI)
|
3314005000NRG25090520240265860
|
09/05/2024
|
amrikabai
|
3314005WL004917
|
amrikabai
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120725199
|
|
AMRIKABAI BANJARE WO
|
BANK OF BARODA(606985)
|
|
46
|
AKALTARA
|
CH-14-005-004-002/55
(BUCHIHARDI)
|
3314005000NRG25090520240265864
|
09/05/2024
|
DASMAT BAI
|
3314005WL004917
|
DASMAT BAI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120725198
|
|
. . DASMATBAI/W/O/RESHAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
AKALTARA
|
CH-14-005-004-002/55
(BUCHIHARDI)
|
3314005000NRG25090520240265863
|
09/05/2024
|
RESHAM LAL
|
3314005WL004917
|
RESHAM LAL
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120725197
|
|
RESHAMLAL RATRE SO C
|
BANK OF BARODA(606985)
|
|
48
|
AKALTARA
|
CH-14-005-004-002/606
(BUCHIHARDI)
|
3314005000NRG25090520240265865
|
09/05/2024
|
sushil ratrey
|
3314005WL004917
|
sushil ratrey
|
00093
|
SBIN0RRCHGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120725206
|
|
Ms. SUSHIL KUMAR RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
AKALTARA
|
CH-14-005-004-002/616
(BUCHIHARDI)
|
3314005000NRG25090520240265866
|
09/05/2024
|
Suresh Kumar
|
3314005WL004917
|
Suresh Kumar
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120725207
|
|
SURESH KUMAR SONWANI
|
IDBI BANK(607095)
|
|
50
|
AKALTARA
|
CH-14-005-004-002/616
(BUCHIHARDI)
|
3314005000NRG25090520240265867
|
09/05/2024
|
Surja bai
|
3314005WL004917
|
Surja bai
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120725208
|
|
MRS SURJA BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AKALTARA
|
CH-14-005-004-002/621
(BUCHIHARDI)
|
3314005000NRG25090520240265868
|
09/05/2024
|
Omprakash
|
3314005WL004917
|
Omprakash
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120725202
|
|
Master OMPRAKSH RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
AKALTARA
|
CH-14-005-004-002/63
(BUCHIHARDI)
|
3314005000NRG25090520240265870
|
09/05/2024
|
Narayan
|
3314005WL004917
|
Narayan
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120725187
|
|
NARAYAN PRASAD RATRE
|
BANK OF BARODA(606985)
|
|
53
|
AKALTARA
|
CH-14-005-004-002/638
(BUCHIHARDI)
|
3314005000NRG25090520240265874
|
09/05/2024
|
Shivkumar
|
3314005WL004917
|
Shivkumar
|
00093
|
SBIN0RRCHGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120725181
|
|
Mr. SHIVKUMAR RATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AKALTARA
|
CH-14-005-004-002/64
(BUCHIHARDI)
|
3314005000NRG25090520240265876
|
09/05/2024
|
Sandesh
|
3314005WL004917
|
Sandesh
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120725192
|
|
Mr. SANDESH KUMAR RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
AKALTARA
|
CH-14-005-004-002/64
(BUCHIHARDI)
|
3314005000NRG25090520240265877
|
09/05/2024
|
Santoshi
|
3314005WL004917
|
Santoshi
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120725200
|
|
SANTOSHI BAI RATRE W
|
BANK OF BARODA(606985)
|
|
56
|
AKALTARA
|
CH-14-005-004-002/65
(BUCHIHARDI)
|
3314005000NRG25090520240265879
|
09/05/2024
|
Mahendra
|
3314005WL004917
|
Mahendra
|
00093
|
SBIN0RRCHGB
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120725188
|
|
MAHENDRA S/O RAMME LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
AKALTARA
|
CH-14-005-004-002/74
(BUCHIHARDI)
|
3314005000NRG25090520240265885
|
09/05/2024
|
Dalganjan
|
3314005WL004917
|
Dalganjan
|
00093
|
SBIN0RRCHGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120725189
|
|
Mr. DALGANGAN LAXMAN RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
AKALTARA
|
CH-14-005-004-002/87
(BUCHIHARDI)
|
3314005000NRG25090520240265889
|
09/05/2024
|
Dhirendra
|
3314005WL004917
|
Dhirendra
|
00093
|
SBIN0RRCHGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120725183
|
|
DHIRENDRA RATRE SO S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25426
|
25426
|
|
|
|
|
|
|
|
|
59
|
AKALTARA
|
CH-14-005-004-002/295
(BUCHIHARDI)
|
3314005000NRG25090520240265857
|
09/05/2024
|
Santoshi
|
3314005WL004917
|
Santoshi
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120725149
|
|
MISS SANTOSHI SONVANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
AKALTARA
|
CH-14-005-004-002/621
(BUCHIHARDI)
|
3314005000NRG25090520240265869
|
09/05/2024
|
Omsarita
|
3314005WL004917
|
Omsarita
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120725151
|
|
MISS OMSARITA RATRE
|
STATE BANK OF INDIA(508548)
|
|
61
|
AKALTARA
|
CH-14-005-004-002/636
(BUCHIHARDI)
|
3314005000NRG25090520240265871
|
09/05/2024
|
Devkumar
|
3314005WL004917
|
Devkumar
|
00415
|
SBIN0007100
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120725143
|
|
MR DEV KUMAR RATRE
|
STATE BANK OF INDIA(508548)
|
|
62
|
AKALTARA
|
CH-14-005-004-002/637
(BUCHIHARDI)
|
3314005000NRG25090520240265872
|
09/05/2024
|
Sumiran ratrey
|
3314005WL004917
|
Sumiran ratrey
|
00415
|
SBIN0007100
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120725145
|
|
MR SUMIRAN LAL RATREY
|
STATE BANK OF INDIA(508548)
|
|
63
|
AKALTARA
|
CH-14-005-004-002/638
(BUCHIHARDI)
|
3314005000NRG25090520240265875
|
09/05/2024
|
Shweta ratrey
|
3314005WL004917
|
Shweta ratrey
|
00415
|
SBIN0007100
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120725144
|
|
Mrs. SHWETA RATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AKALTARA
|
CH-14-005-004-002/651
(BUCHIHARDI)
|
3314005000NRG25090520240265881
|
09/05/2024
|
Rahul rat
|
3314005WL004917
|
Rahul rat
|
00415
|
SBIN0007100
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120725150
|
|
MR RAHUL KUMAR RATRE
|
STATE BANK OF INDIA(508548)
|
|
65
|
AKALTARA
|
CH-14-005-004-002/651
(BUCHIHARDI)
|
3314005000NRG25090520240265882
|
09/05/2024
|
Redukarani
|
3314005WL004917
|
Redukarani
|
00415
|
SBIN0007100
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120725148
|
|
MISS RENUKA RANI RATRE
|
STATE BANK OF INDIA(508548)
|
|
66
|
AKALTARA
|
CH-14-005-004-002/886
(BUCHIHARDI)
|
3314005000NRG25090520240265892
|
09/05/2024
|
Kishan Kumar Ratrey
|
3314005WL004917
|
Kishan Kumar Ratrey
|
00415
|
SBIN0007100
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120725147
|
|
MR KISHAN KUMAR RATRE
|
STATE BANK OF INDIA(508548)
|
|
67
|
AKALTARA
|
CH-14-005-004-002/886
(BUCHIHARDI)
|
3314005000NRG25090520240265891
|
09/05/2024
|
Varasha koshle
|
3314005WL004917
|
Varasha koshle
|
00415
|
SBIN0007100
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120725146
|
|
MISS VARSHA KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8988
|
8988
|
|
|
|
|
|
|
|
|
68
|
AKALTARA
|
CH-14-005-004-002/284
(BUCHIHARDI)
|
3314005000NRG25090520240265855
|
09/05/2024
|
Chandrika Bai
|
3314005WL004917
|
Chandrika Bai
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120725205
|
|
CHANDRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59081
|
59081
|
|
|
|
|
|
|
|