|
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
|
BALAUDA
|
CH-14-006-033-001/117
(DAHKONI)
|
3314006000NRG24200320240961493
|
20/03/2024
|
TANKESHWAR
|
3314006WL034291
|
TANKESHWAR
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891302934
|
|
Mr. TANKESHVAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-033-001/122
(DAHKONI)
|
3314006000NRG24200320240961494
|
20/03/2024
|
RAJ KUMAR
|
3314006WL034291
|
RAJ KUMAR
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891302925
|
|
RAJKUMAR S/O.DHARAM SINGH BHOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-033-001/123
(DAHKONI)
|
3314006000NRG24200320240961495
|
20/03/2024
|
HULAS BAI
|
3314006WL034291
|
HULAS BAI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891302960
|
|
Mrs. HULAS BAI AGHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-033-001/123-A
(DAHKONI)
|
3314006000NRG24200320240961496
|
20/03/2024
|
CHAMELI BAI
|
3314006WL034291
|
CHAMELI BAI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891302927
|
|
Mrs. CHAMELI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-033-001/126
(DAHKONI)
|
3314006000NRG24200320240961497
|
20/03/2024
|
AMAR
|
3314006WL034291
|
AMAR
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891302921
|
|
Mr. AMAR SINGH SHANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-033-001/128
(DAHKONI)
|
3314006000NRG24200320240961498
|
20/03/2024
|
BIRENDRA KUMAR
|
3314006WL034291
|
BIRENDRA KUMAR
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891302967
|
|
Mr. BIRENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-033-001/128
(DAHKONI)
|
3314006000NRG24200320240961499
|
20/03/2024
|
RAJ KUMARI
|
3314006WL034291
|
RAJ KUMARI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891302952
|
|
Mrs. RAJKUMARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-033-001/130
(DAHKONI)
|
3314006000NRG24200320240961500
|
20/03/2024
|
UPENDRA KUMAR
|
3314006WL034291
|
UPENDRA KUMAR
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891302941
|
|
MR UPENDRA KUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-033-001/131
(DAHKONI)
|
3314006000NRG24200320240961501
|
20/03/2024
|
RAMESH KUMAR
|
3314006WL034291
|
RAMESH KUMAR
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891302944
|
|
Mr. RAMESHKUMAR SHANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-033-001/142
(DAHKONI)
|
3314006000NRG24200320240961504
|
20/03/2024
|
DILESHWARI
|
3314006WL034291
|
DILESHWARI
|
00093
|
CRGB0000715
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891302954
|
|
Mrs. DILESHWARI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-033-001/170
(DAHKONI)
|
3314006000NRG24200320240961505
|
20/03/2024
|
PARVATI
|
3314006WL034291
|
PARVATI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891302926
|
|
Mrs. PARWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-033-001/178
(DAHKONI)
|
3314006000NRG24200320240961507
|
20/03/2024
|
PRAMILA DEVI
|
3314006WL034291
|
PRAMILA DEVI
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891302955
|
|
Mrs. PRAMILA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-033-001/178
(DAHKONI)
|
3314006000NRG24200320240961506
|
20/03/2024
|
SUKHSAGAR
|
3314006WL034291
|
SUKHSAGAR
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891302956
|
|
Mr. SUKH SAGAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-033-001/183
(DAHKONI)
|
3314006000NRG24200320240961508
|
20/03/2024
|
RAMESHWARI
|
3314006WL034291
|
RAMESHWARI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891302940
|
|
Mrs. RAMESHWARIBAI BHOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-033-001/184
(DAHKONI)
|
3314006000NRG24200320240961510
|
20/03/2024
|
DILEEP KUMAR
|
3314006WL034291
|
DILEEP KUMAR
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891302966
|
|
DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALAUDA
|
CH-14-006-033-001/185
(DAHKONI)
|
3314006000NRG24200320240961512
|
20/03/2024
|
SANTOSHI
|
3314006WL034291
|
SANTOSHI
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891302961
|
|
Mrs. SANTOSHI BAI SANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-033-001/195
(DAHKONI)
|
3314006000NRG24200320240961513
|
20/03/2024
|
LAKHAN DAS
|
3314006WL034291
|
LAKHAN DAS
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891302929
|
|
Mr. LAKHAN DAS MANIKPURI S/O SHRI KARMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-033-001/195
(DAHKONI)
|
3314006000NRG24200320240961514
|
20/03/2024
|
ROSHANI
|
3314006WL034291
|
ROSHANI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891302928
|
|
Mrs. ROSHANI BAI MANIKPURI W/O LAKHAN DA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-033-001/203
(DAHKONI)
|
3314006000NRG24200320240961516
|
20/03/2024
|
MANOJ KUMAR
|
3314006WL034291
|
MANOJ KUMAR
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891302937
|
|
Mr. MANOJKUMAR MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-033-001/220
(DAHKONI)
|
3314006000NRG24200320240961518
|
20/03/2024
|
FIRTION BAI
|
3314006WL034291
|
FIRTION BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891302962
|
|
Mrs. FIRTINBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-033-001/223
(DAHKONI)
|
3314006000NRG24200320240961519
|
20/03/2024
|
MANBODIRAM
|
3314006WL034291
|
MANBODIRAM
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891302951
|
|
Mr. MANBODHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-033-001/223
(DAHKONI)
|
3314006000NRG24200320240961520
|
20/03/2024
|
MANGALIBAI
|
3314006WL034291
|
MANGALIBAI
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891302950
|
|
Mrs. MANGALI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-033-001/224
(DAHKONI)
|
3314006000NRG24200320240961521
|
20/03/2024
|
HORIL
|
3314006WL034291
|
HORIL
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891302947
|
|
Mr. HORIL LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-033-001/224
(DAHKONI)
|
3314006000NRG24200320240961522
|
20/03/2024
|
SUKHINBAI
|
3314006WL034291
|
SUKHINBAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891302949
|
|
Mrs. SUKHIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-033-001/227
(DAHKONI)
|
3314006000NRG24200320240961523
|
20/03/2024
|
SUREKHA
|
3314006WL034291
|
SUREKHA
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891302933
|
|
Mrs. SUREKHA BAI NIRMALKAR W/O JAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-033-001/229
(DAHKONI)
|
3314006000NRG24200320240961526
|
20/03/2024
|
RAMKISUN
|
3314006WL034291
|
RAMKISUN
|
00093
|
CRGB0000715
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891302945
|
|
Mr. RAM KISHUN KHARWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-033-001/230
(DAHKONI)
|
3314006000NRG24200320240961528
|
20/03/2024
|
GYATRI DEVI
|
3314006WL034291
|
GYATRI DEVI
|
00093
|
CRGB0000715
|
200
|
200
|
Processed
|
12/04/2024
|
|
2891302959
|
|
MRS GAYATRY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAUDA
|
CH-14-006-033-001/237
(DAHKONI)
|
3314006000NRG24200320240961529
|
20/03/2024
|
MANRAKHAN
|
3314006WL034291
|
MANRAKHAN
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891302930
|
|
Mr. MAN RAKHAN BHOI S/O SHRI FUL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALAUDA
|
CH-14-006-033-001/239
(DAHKONI)
|
3314006000NRG24200320240961530
|
20/03/2024
|
MADHU
|
3314006WL034291
|
MADHU
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891302953
|
|
Mrs. MADHU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-033-001/250
(DAHKONI)
|
3314006000NRG24200320240961532
|
20/03/2024
|
DEVEDRA KUMAR
|
3314006WL034291
|
DEVEDRA KUMAR
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891302968
|
|
Mr. DEVENDRA KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALAUDA
|
CH-14-006-033-001/250
(DAHKONI)
|
3314006000NRG24200320240961533
|
20/03/2024
|
SANDHYA
|
3314006WL034291
|
SANDHYA
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891302948
|
|
Mrs. SANDHYA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALAUDA
|
CH-14-006-033-001/257
(DAHKONI)
|
3314006000NRG24200320240961534
|
20/03/2024
|
VIRENDRA KUMAR
|
3314006WL034291
|
VIRENDRA KUMAR
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891302923
|
|
MR VIRENDRA SINGH BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAUDA
|
CH-14-006-033-001/38
(DAHKONI)
|
3314006000NRG24200320240961535
|
20/03/2024
|
KRISHNA BAI
|
3314006WL034291
|
KRISHNA BAI
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891302942
|
|
Mrs. KRISHNABAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALAUDA
|
CH-14-006-033-001/39
(DAHKONI)
|
3314006000NRG24200320240961536
|
20/03/2024
|
JAGDESHWAR
|
3314006WL034291
|
JAGDESHWAR
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891302932
|
|
Mr. JAGDESHWAR SINGH KASHYAP S/O MANHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALAUDA
|
CH-14-006-033-001/4
(DAHKONI)
|
3314006000NRG24200320240961537
|
20/03/2024
|
GOVARDHAN
|
3314006WL034291
|
GOVARDHAN
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891302939
|
|
Mr. GOVARDHAN KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALAUDA
|
CH-14-006-033-001/4
(DAHKONI)
|
3314006000NRG24200320240961538
|
20/03/2024
|
SHOBHIN BAI
|
3314006WL034291
|
SHOBHIN BAI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891302938
|
|
Mrs. SHOBHINBAI KHARWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALAUDA
|
CH-14-006-033-001/47
(DAHKONI)
|
3314006000NRG24200320240961540
|
20/03/2024
|
DILESHWARI
|
3314006WL034291
|
DILESHWARI
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891302931
|
|
Mrs. DILESHWARI BAI MIRI W/O SAMELAL MI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALAUDA
|
CH-14-006-033-001/47
(DAHKONI)
|
3314006000NRG24200320240961539
|
20/03/2024
|
SAME LAL
|
3314006WL034291
|
SAME LAL
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891302922
|
|
SAMELAL S/O. SUKUTLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALAUDA
|
CH-14-006-033-001/53
(DAHKONI)
|
3314006000NRG24200320240961541
|
20/03/2024
|
HORIL
|
3314006WL034291
|
HORIL
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891302946
|
|
Mr. HORIL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALAUDA
|
CH-14-006-033-001/55
(DAHKONI)
|
3314006000NRG24200320240961543
|
20/03/2024
|
ASHOK BAI
|
3314006WL034291
|
ASHOK BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891302943
|
|
Mrs. ASHOK BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALAUDA
|
CH-14-006-033-001/55
(DAHKONI)
|
3314006000NRG24200320240961542
|
20/03/2024
|
RAMADHAR
|
3314006WL034291
|
RAMADHAR
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891302924
|
|
RAMADHAR S/O. PANCHRAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALAUDA
|
CH-14-006-033-001/57
(DAHKONI)
|
3314006000NRG24200320240961545
|
20/03/2024
|
DHARMIN BAI
|
3314006WL034291
|
DHARMIN BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891302936
|
|
Mrs. DHARAMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALAUDA
|
CH-14-006-033-001/57
(DAHKONI)
|
3314006000NRG24200320240961544
|
20/03/2024
|
JAIPAL
|
3314006WL034291
|
JAIPAL
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891302935
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAUDA
|
CH-14-006-033-001/58
(DAHKONI)
|
3314006000NRG24200320240961546
|
20/03/2024
|
KANHAIYA LAL
|
3314006WL034291
|
KANHAIYA LAL
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891302958
|
|
KANHAIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BALAUDA
|
CH-14-006-033-001/58
(DAHKONI)
|
3314006000NRG24200320240961547
|
20/03/2024
|
TIJYA BAI
|
3314006WL034291
|
TIJYA BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891302957
|
|
Mrs. TIJIYABAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALAUDA
|
CH-14-006-033-001/61
(DAHKONI)
|
3314006000NRG24200320240961552
|
20/03/2024
|
BHARAT
|
3314006WL034291
|
BHARAT
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891302964
|
|
Mr. BHARAT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALAUDA
|
CH-14-006-033-001/61
(DAHKONI)
|
3314006000NRG24200320240961553
|
20/03/2024
|
RAM PYARI
|
3314006WL034291
|
RAM PYARI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891302963
|
|
Mrs. RAM PYARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALAUDA
|
CH-14-006-033-001/62
(DAHKONI)
|
3314006000NRG24200320240961554
|
20/03/2024
|
RANI DEVI
|
3314006WL034291
|
RANI DEVI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891302965
|
|
Mrs. RANI DEVI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALAUDA
|
CH-14-006-033-001/99
(DAHKONI)
|
3314006000NRG24200320240961560
|
20/03/2024
|
DESH BANDHU
|
3314006WL034291
|
DESH BANDHU
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891302969
|
|
Mr. DESHBANDHU DESHBANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51200
|
51200
|
|
|
|
|
|
|
|
|
50
|
BALAUDA
|
CH-14-006-033-001/73-A
(DAHKONI)
|
3314006000NRG24200320240961555
|
20/03/2024
|
KANHAIYA LAL
|
3314006WL034291
|
KANHAIYA LAL
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891302915
|
|
Mr. KANHAIYA LAL JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALAUDA
|
CH-14-006-033-001/73-B
(DAHKONI)
|
3314006000NRG24200320240961556
|
20/03/2024
|
AWADH RAM
|
3314006WL034291
|
AWADH RAM
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891302917
|
|
Mr. AVADH RAM JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALAUDA
|
CH-14-006-033-001/73-B
(DAHKONI)
|
3314006000NRG24200320240961557
|
20/03/2024
|
MILWANTIN BAI
|
3314006WL034291
|
MILWANTIN BAI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891302916
|
|
Mrs. MILWANTIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
53
|
BALAUDA
|
CH-14-006-033-001/183
(DAHKONI)
|
3314006000NRG24200320240961509
|
20/03/2024
|
CHAND KUMAR
|
3314006WL034291
|
CHAND KUMAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891302919
|
|
MR CHAND KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAUDA
|
CH-14-006-033-001/207
(DAHKONI)
|
3314006000NRG24200320240961517
|
20/03/2024
|
ARVIND
|
3314006WL034291
|
ARVIND
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891302918
|
|
Mr. ARVIND KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALAUDA
|
CH-14-006-033-001/239
(DAHKONI)
|
3314006000NRG24200320240961531
|
20/03/2024
|
ABHISHEK KUMAR
|
3314006WL034291
|
ABHISHEK KUMAR
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891302920
|
|
MR ABHISHEK RATHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58000
|
58000
|
|
|
|
|
|
|
|