|
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-05-007-037-001/11
(Lalati)
|
3305007000NRG25180420240090185
|
18/04/2024
|
kailash
|
3305007WL005188
|
kailash
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990375
|
|
Mr. KAILASH KAILASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-037-001/11
(Lalati)
|
3305007000NRG25180420240090184
|
18/04/2024
|
Ramparsad
|
3305007WL005188
|
Ramparsad
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990334
|
|
Mr. RAMPRASAD / GUDU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-037-001/12
(Lalati)
|
3305007000NRG25180420240090186
|
18/04/2024
|
Paatar
|
3305007WL005188
|
Paatar
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990333
|
|
Mr. PATAR .SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-037-001/12
(Lalati)
|
3305007000NRG25180420240090187
|
18/04/2024
|
Rajmaniya
|
3305007WL005188
|
Rajmaniya
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990361
|
|
Mrs. RAJMANIYA RAJMANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-037-001/123
(Lalati)
|
3305007000NRG25180420240090188
|
18/04/2024
|
RAMNANDAN
|
3305007WL005188
|
RAMNANDAN
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990382
|
|
Mr. RAMNANDAN OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-037-001/123-B
(Lalati)
|
3305007000NRG25180420240090190
|
18/04/2024
|
ANJALI
|
3305007WL005188
|
ANJALI
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990368
|
|
Mrs. ANJALI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-037-001/125-A
(Lalati)
|
3305007000NRG25180420240090192
|
18/04/2024
|
Devanti
|
3305007WL005188
|
Devanti
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990345
|
|
Mrs. DEVANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-037-001/125-A
(Lalati)
|
3305007000NRG25180420240090191
|
18/04/2024
|
Dinesh
|
3305007WL005188
|
Dinesh
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990332
|
|
Mr. DINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-037-001/128-A
(Lalati)
|
3305007000NRG25180420240090194
|
18/04/2024
|
Amasee
|
3305007WL005188
|
Amasee
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990352
|
|
Mrs. AMASI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BATAULI
|
CH-05-007-037-001/128-A
(Lalati)
|
3305007000NRG25180420240090193
|
18/04/2024
|
Vishun
|
3305007WL005188
|
Vishun
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990353
|
|
Mr. BISHUN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BATAULI
|
CH-05-007-037-001/14
(Lalati)
|
3305007000NRG25180420240090197
|
18/04/2024
|
ADHIN RAM
|
3305007WL005188
|
ADHIN RAM
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990374
|
|
Mr. ADHIN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BATAULI
|
CH-05-007-037-001/14
(Lalati)
|
3305007000NRG25180420240090199
|
18/04/2024
|
SRIPATI
|
3305007WL005188
|
SRIPATI
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990364
|
|
Mrs. SRIPATI SRIPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BATAULI
|
CH-05-007-037-001/14
(Lalati)
|
3305007000NRG25180420240090198
|
18/04/2024
|
SUKHNATH RAM
|
3305007WL005188
|
SUKHNATH RAM
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990371
|
|
Mr. SUKHNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BATAULI
|
CH-05-007-037-001/142-A
(Lalati)
|
3305007000NRG25180420240090200
|
18/04/2024
|
Chhatru
|
3305007WL005188
|
Chhatru
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990343
|
|
Mr. CHATRU RAM / KHUD RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BATAULI
|
CH-05-007-037-001/15
(Lalati)
|
3305007000NRG25180420240090201
|
18/04/2024
|
RAGHUNANDAN
|
3305007WL005188
|
RAGHUNANDAN
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990357
|
|
Mr. RAGHUNANDAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BATAULI
|
CH-05-007-037-001/15
(Lalati)
|
3305007000NRG25180420240090202
|
18/04/2024
|
SITA
|
3305007WL005188
|
SITA
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990358
|
|
Mrs. SITA BAI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BATAULI
|
CH-05-007-037-001/156-A
(Lalati)
|
3305007000NRG25180420240090204
|
18/04/2024
|
kalima
|
3305007WL005188
|
kalima
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293990365
|
|
Mrs. KALIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BATAULI
|
CH-05-007-037-001/156-A
(Lalati)
|
3305007000NRG25180420240090203
|
18/04/2024
|
Mahesh ram
|
3305007WL005188
|
Mahesh ram
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293990350
|
|
Mr. MAHESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BATAULI
|
CH-05-007-037-001/183
(Lalati)
|
3305007000NRG25180420240090205
|
18/04/2024
|
anand
|
3305007WL005188
|
anand
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990359
|
|
Mr. ANAND OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BATAULI
|
CH-05-007-037-001/183
(Lalati)
|
3305007000NRG25180420240090206
|
18/04/2024
|
fulkumari
|
3305007WL005188
|
fulkumari
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990356
|
|
Mrs. FULKUMARI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BATAULI
|
CH-05-007-037-001/21
(Lalati)
|
3305007000NRG25180420240090208
|
18/04/2024
|
FULWATI
|
3305007WL005188
|
FULWATI
|
00093
|
CRGB0006049
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3293990370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BATAULI
|
CH-05-007-037-001/21
(Lalati)
|
3305007000NRG25180420240090207
|
18/04/2024
|
SHAILU
|
3305007WL005188
|
SHAILU
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990366
|
|
Mr. SHAILU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BATAULI
|
CH-05-007-037-001/225
(Lalati)
|
3305007000NRG25180420240090210
|
18/04/2024
|
Shripati
|
3305007WL005188
|
Shripati
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293990355
|
|
Mrs. SHRIPATI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BATAULI
|
CH-05-007-037-001/225
(Lalati)
|
3305007000NRG25180420240090211
|
18/04/2024
|
somaru
|
3305007WL005188
|
somaru
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990337
|
|
Mr. SOMARU / NANRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BATAULI
|
CH-05-007-037-001/239
(Lalati)
|
3305007000NRG25180420240090212
|
18/04/2024
|
Vikki
|
3305007WL005188
|
Vikki
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990373
|
|
Mr. VICKI VICKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BATAULI
|
CH-05-007-037-001/253
(Lalati)
|
3305007000NRG25180420240090214
|
18/04/2024
|
MITHLA
|
3305007WL005188
|
MITHLA
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990363
|
|
Mrs. MITHLA BAI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BATAULI
|
CH-05-007-037-001/254
(Lalati)
|
3305007000NRG25180420240090215
|
18/04/2024
|
TULESHWAR
|
3305007WL005188
|
TULESHWAR
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293990362
|
|
Mr. TULESHWAR OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BATAULI
|
CH-05-007-037-001/257
(Lalati)
|
3305007000NRG25180420240090218
|
18/04/2024
|
PUSHPA
|
3305007WL005188
|
PUSHPA
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990347
|
|
Mrs. PUSHPA KUMARI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BATAULI
|
CH-05-007-037-001/257
(Lalati)
|
3305007000NRG25180420240090217
|
18/04/2024
|
RIJHAN
|
3305007WL005188
|
RIJHAN
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990346
|
|
Mr. RIJHAN RAM OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BATAULI
|
CH-05-007-037-001/258
(Lalati)
|
3305007000NRG25180420240090219
|
18/04/2024
|
JANAK SAI
|
3305007WL005188
|
JANAK SAI
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990336
|
|
Mr. JANAK SAI / LAXMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BATAULI
|
CH-05-007-037-001/258
(Lalati)
|
3305007000NRG25180420240090220
|
18/04/2024
|
PRATIMA
|
3305007WL005188
|
PRATIMA
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990349
|
|
Mrs. PRATIMA OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BATAULI
|
CH-05-007-037-001/4-A
(Lalati)
|
3305007000NRG25180420240090221
|
18/04/2024
|
Rajpati
|
3305007WL005188
|
Rajpati
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990342
|
|
Mrs. RAJPATI / KARMU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BATAULI
|
CH-05-007-037-001/45
(Lalati)
|
3305007000NRG25180420240090223
|
18/04/2024
|
RATANI
|
3305007WL005188
|
RATANI
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990369
|
|
Mrs. RATANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BATAULI
|
CH-05-007-037-001/45
(Lalati)
|
3305007000NRG25180420240090222
|
18/04/2024
|
vidiya
|
3305007WL005188
|
vidiya
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990385
|
|
Mr. BIDIYA / LIBHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BATAULI
|
CH-05-007-037-001/5
(Lalati)
|
3305007000NRG25180420240090225
|
18/04/2024
|
JOTI BHAGAT
|
3305007WL005188
|
JOTI BHAGAT
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293990376
|
|
Mrs. JYOTI BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BATAULI
|
CH-05-007-037-001/5
(Lalati)
|
3305007000NRG25180420240090224
|
18/04/2024
|
sant say
|
3305007WL005188
|
sant say
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293990344
|
|
Mr. SANT SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BATAULI
|
CH-05-007-037-001/58
(Lalati)
|
3305007000NRG25180420240090226
|
18/04/2024
|
ghursai
|
3305007WL005188
|
ghursai
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990340
|
|
Mr. GHUR SAI / TAKSHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BATAULI
|
CH-05-007-037-001/58
(Lalati)
|
3305007000NRG25180420240090227
|
18/04/2024
|
Sohani
|
3305007WL005188
|
Sohani
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990351
|
|
Mrs. SOHANI BAI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BATAULI
|
CH-05-007-037-001/59
(Lalati)
|
3305007000NRG25180420240090229
|
18/04/2024
|
fulmatiya
|
3305007WL005188
|
fulmatiya
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990379
|
|
Mrs. FULMATIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BATAULI
|
CH-05-007-037-001/59
(Lalati)
|
3305007000NRG25180420240090228
|
18/04/2024
|
getan
|
3305007WL005188
|
getan
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990372
|
|
Mr. GETAN GETAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BATAULI
|
CH-05-007-037-001/84
(Lalati)
|
3305007000NRG25180420240090231
|
18/04/2024
|
RIJHO
|
3305007WL005188
|
RIJHO
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990386
|
|
Mrs. RIJHO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BATAULI
|
CH-05-007-037-001/91
(Lalati)
|
3305007000NRG25180420240090232
|
18/04/2024
|
kamleshvari
|
3305007WL005188
|
kamleshvari
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990383
|
|
Mrs. KAMLESHVRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BATAULI
|
CH-05-007-037-001/91
(Lalati)
|
3305007000NRG25180420240090233
|
18/04/2024
|
sobhit
|
3305007WL005188
|
sobhit
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990360
|
|
Mr. SHOBHIT RAM OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BATAULI
|
CH-05-007-037-001/93
(Lalati)
|
3305007000NRG25180420240090235
|
18/04/2024
|
nanki
|
3305007WL005188
|
nanki
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990381
|
|
Mrs. NANKI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BATAULI
|
CH-05-007-037-001/93
(Lalati)
|
3305007000NRG25180420240090234
|
18/04/2024
|
ramdani
|
3305007WL005188
|
ramdani
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990335
|
|
Mr. RAMDHANI / MANGRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BATAULI
|
CH-05-007-037-001/94
(Lalati)
|
3305007000NRG25180420240090236
|
18/04/2024
|
Gula
|
3305007WL005188
|
Gula
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990367
|
|
GULLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BATAULI
|
CH-05-007-037-001/94
(Lalati)
|
3305007000NRG25180420240090237
|
18/04/2024
|
muni
|
3305007WL005188
|
muni
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990348
|
|
Mrs. MUNNI BAI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BATAULI
|
CH-05-007-037-001/95
(Lalati)
|
3305007000NRG25180420240090238
|
18/04/2024
|
Bhadush
|
3305007WL005188
|
Bhadush
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990384
|
|
Mr. BHADUSH BHADUSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BATAULI
|
CH-05-007-037-001/95
(Lalati)
|
3305007000NRG25180420240090239
|
18/04/2024
|
sanmati
|
3305007WL005188
|
sanmati
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990380
|
|
Mrs. SANMATI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BATAULI
|
CH-05-007-037-001/96
(Lalati)
|
3305007000NRG25180420240090240
|
18/04/2024
|
BUDHIYARO
|
3305007WL005188
|
BUDHIYARO
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990338
|
|
Mrs. BUDHIYARO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70713
|
70713
|
|
|
|
|
|
|
|
|
51
|
BATAULI
|
CH-05-007-037-001/130
(Lalati)
|
3305007000NRG25180420240090195
|
18/04/2024
|
Rajkumari
|
3305007WL005188
|
Rajkumari
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293990341
|
|
Mrs. RAMKUMARI / RAMSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BATAULI
|
CH-05-007-037-001/224
(Lalati)
|
3305007000NRG25180420240090209
|
18/04/2024
|
sukhlal
|
3305007WL005188
|
sukhlal
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990378
|
|
Mr. SUKHLAL OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BATAULI
|
CH-05-007-037-001/253
(Lalati)
|
3305007000NRG25180420240090213
|
18/04/2024
|
SOMAR SAI
|
3305007WL005188
|
SOMAR SAI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990354
|
|
Mr. SOMAR SAI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BATAULI
|
CH-05-007-037-001/84
(Lalati)
|
3305007000NRG25180420240090230
|
18/04/2024
|
aashamuni
|
3305007WL005188
|
aashamuni
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990339
|
|
Mrs. ASHA MUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
55
|
BATAULI
|
CH-05-007-037-001/130
(Lalati)
|
3305007000NRG25180420240090196
|
18/04/2024
|
ramsai
|
3305007WL005188
|
ramsai
|
00354
|
PUNB0948300
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293990377
|
|
Mr. RAMSAY OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
56
|
BATAULI
|
CH-05-007-037-001/254
(Lalati)
|
3305007000NRG25180420240090216
|
18/04/2024
|
SUNITA
|
3305007WL005188
|
SUNITA
|
00415
|
SBIN0005493
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293990330
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
57
|
BATAULI
|
CH-05-007-037-001/123-A
(Lalati)
|
3305007000NRG25180420240090189
|
18/04/2024
|
ANJANA MINJ
|
3305007WL005188
|
ANJANA MINJ
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293990331
|
|
MISS ANJANA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80190
|
80190
|
|
|
|
|
|
|
|