|
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-14-006-010-001/112
(RASOTA)
|
3314006000NRG24110520230154173
|
11/05/2023
|
RAVINDRA KUMAR
|
3314006WL002754
|
RAVINDRA KUMAR
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036620
|
|
RAVINDRA KUMAR HARWANSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALAUDA
|
CH-14-006-010-001/332
(RASOTA)
|
3314006000NRG24110520230154251
|
11/05/2023
|
KESHWARI
|
3314006WL002754
|
KESHWARI
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637036628
|
|
Mrs. KESHWARIKBAI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-010-001/380
(RASOTA)
|
3314006000NRG24110520230154270
|
11/05/2023
|
TAMESHWAR
|
3314006WL002754
|
TAMESHWAR
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036604
|
|
TAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-010-001/407
(RASOTA)
|
3314006000NRG24110520230154274
|
11/05/2023
|
ANIL KUMAR
|
3314006WL002754
|
ANIL KUMAR
|
00093
|
CRGB0000703
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637036651
|
|
Mr. ANIL KUMAR ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-010-001/407
(RASOTA)
|
3314006000NRG24110520230154275
|
11/05/2023
|
ANJU
|
3314006WL002754
|
ANJU
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036653
|
|
Mrs. ANJU ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-010-001/46
(RASOTA)
|
3314006000NRG24110520230154279
|
11/05/2023
|
GAYATRI BAI
|
3314006WL002754
|
GAYATRI BAI
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637036639
|
|
Mrs. GAYATRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-010-001/68
(RASOTA)
|
3314006000NRG24110520230154290
|
11/05/2023
|
ETWARA BAI
|
3314006WL002754
|
ETWARA BAI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036667
|
|
ITWARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALAUDA
|
CH-14-006-010-001/95
(RASOTA)
|
3314006000NRG24110520230154294
|
11/05/2023
|
KUMARI
|
3314006WL002754
|
KUMARI
|
00093
|
CRGB0000703
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637036627
|
|
Mrs. KUMARIBAI SHREEWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-010-001/121
(RASOTA)
|
3314006000NRG24110520230154174
|
11/05/2023
|
CHANDRAMA BAI
|
3314006WL002754
|
CHANDRAMA BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036638
|
|
Mrs. CHANDRAMA BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-010-001/121-A
(RASOTA)
|
3314006000NRG24110520230154176
|
11/05/2023
|
MUNI
|
3314006WL002754
|
MUNI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036643
|
|
Mrs. MUNNI BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-010-001/126
(RASOTA)
|
3314006000NRG24110520230154177
|
11/05/2023
|
KANHAIYA
|
3314006WL002754
|
KANHAIYA
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036600
|
|
Mr. KANHAIYA LAL S/O BHURE LAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
12
|
BALAUDA
|
CH-14-006-010-001/129-A
(RASOTA)
|
3314006000NRG24110520230154178
|
11/05/2023
|
LAXMI
|
3314006WL002754
|
LAXMI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036617
|
|
Mr. LAXMIKUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-010-001/130
(RASOTA)
|
3314006000NRG24110520230154179
|
11/05/2023
|
RADHE KISHAN
|
3314006WL002754
|
RADHE KISHAN
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036601
|
|
MR RADHEKISHAN SANDILYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-010-001/130
(RASOTA)
|
3314006000NRG24110520230154181
|
11/05/2023
|
RADHESHYAM
|
3314006WL002754
|
RADHESHYAM
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036672
|
|
Mr. RADHE SHYAM SHANDILIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-010-001/130
(RASOTA)
|
3314006000NRG24110520230154180
|
11/05/2023
|
SHYAM KUMARI
|
3314006WL002754
|
SHYAM KUMARI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036652
|
|
Mrs. SHYAM KUMARI SHANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-010-001/131
(RASOTA)
|
3314006000NRG24110520230154182
|
11/05/2023
|
RAMESWER
|
3314006WL002754
|
RAMESWER
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036603
|
|
Mr. RAMESHWAR SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-010-001/134
(RASOTA)
|
3314006000NRG24110520230154184
|
11/05/2023
|
CHANDRA BHAGA
|
3314006WL002754
|
CHANDRA BHAGA
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637036634
|
|
Mrs. CHANDRABHAGA NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-010-001/136
(RASOTA)
|
3314006000NRG24110520230154185
|
11/05/2023
|
LATA
|
3314006WL002754
|
LATA
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637036629
|
|
LATABAI ANANT WO KIRTANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALAUDA
|
CH-14-006-010-001/138
(RASOTA)
|
3314006000NRG24110520230154187
|
11/05/2023
|
ANNU
|
3314006WL002754
|
ANNU
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036661
|
|
Mrs. ANNU HARVANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-010-001/138
(RASOTA)
|
3314006000NRG24110520230154186
|
11/05/2023
|
SAT KUMAR
|
3314006WL002754
|
SAT KUMAR
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036660
|
|
Mr. SANT KUMAR HARVANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-010-001/142
(RASOTA)
|
3314006000NRG24110520230154188
|
11/05/2023
|
PRATAP SINGH
|
3314006WL002754
|
PRATAP SINGH
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637036610
|
|
Mr. PRATAP SINGH GAUTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-010-001/145
(RASOTA)
|
3314006000NRG24110520230154190
|
11/05/2023
|
SATRUHAN
|
3314006WL002754
|
SATRUHAN
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036625
|
|
SHATRUHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALAUDA
|
CH-14-006-010-001/148-A
(RASOTA)
|
3314006000NRG24110520230154192
|
11/05/2023
|
SUKRITA
|
3314006WL002754
|
SUKRITA
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036631
|
|
Mrs. SUKRITABAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-010-001/152
(RASOTA)
|
3314006000NRG24110520230154195
|
11/05/2023
|
GEETA BAI
|
3314006WL002754
|
GEETA BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036633
|
|
Mrs. GEETABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-010-001/153
(RASOTA)
|
3314006000NRG24110520230154196
|
11/05/2023
|
NAND LAL
|
3314006WL002754
|
NAND LAL
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637036599
|
|
Mr. NAND LAL GAUTAM S/O DASHRATH GAUTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-010-001/153
(RASOTA)
|
3314006000NRG24110520230154197
|
11/05/2023
|
PATRIKA
|
3314006WL002754
|
PATRIKA
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637036648
|
|
Mrs. PATRIKA BAI AGHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-010-001/154
(RASOTA)
|
3314006000NRG24110520230154198
|
11/05/2023
|
MOHAN
|
3314006WL002754
|
MOHAN
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036644
|
|
Mr. MOHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-010-001/155
(RASOTA)
|
3314006000NRG24110520230154200
|
11/05/2023
|
MALTI BAI
|
3314006WL002754
|
MALTI BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036612
|
|
Mrs. MALTI BAI GARG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALAUDA
|
CH-14-006-010-001/161
(RASOTA)
|
3314006000NRG24110520230154201
|
11/05/2023
|
PUNITA
|
3314006WL002754
|
PUNITA
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637036614
|
|
Mrs. PUNITABAI PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-010-001/163
(RASOTA)
|
3314006000NRG24110520230154203
|
11/05/2023
|
BRIHSPATI BAI
|
3314006WL002754
|
BRIHSPATI BAI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637036669
|
|
Mrs. VRIHASPATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALAUDA
|
CH-14-006-010-001/169
(RASOTA)
|
3314006000NRG24110520230154205
|
11/05/2023
|
DASHMATH
|
3314006WL002754
|
DASHMATH
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036623
|
|
Mrs. DASHMAT HARBANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALAUDA
|
CH-14-006-010-001/176
(RASOTA)
|
3314006000NRG24110520230154206
|
11/05/2023
|
SHIV KUMARI
|
3314006WL002754
|
SHIV KUMARI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036668
|
|
Mrs. SHIVKUMARI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALAUDA
|
CH-14-006-010-001/177
(RASOTA)
|
3314006000NRG24110520230154208
|
11/05/2023
|
KAMLA
|
3314006WL002754
|
KAMLA
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637036615
|
|
Mrs. KAMLABAI DAHARIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALAUDA
|
CH-14-006-010-001/177
(RASOTA)
|
3314006000NRG24110520230154207
|
11/05/2023
|
SUNIL KUMAR
|
3314006WL002754
|
SUNIL KUMAR
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036598
|
|
SUNIL KUMAR DAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALAUDA
|
CH-14-006-010-001/178
(RASOTA)
|
3314006000NRG24110520230154209
|
11/05/2023
|
GEETA BAI
|
3314006WL002754
|
GEETA BAI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637036670
|
|
Mrs. GEETABAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALAUDA
|
CH-14-006-010-001/187
(RASOTA)
|
3314006000NRG24110520230154210
|
11/05/2023
|
RAMKUMAR
|
3314006WL002754
|
RAMKUMAR
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036618
|
|
Mr. RAMKUMAR ANANT S/O RAMDAYAL ANANT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
37
|
BALAUDA
|
CH-14-006-010-001/187
(RASOTA)
|
3314006000NRG24110520230154211
|
11/05/2023
|
SUNDER BAI
|
3314006WL002754
|
SUNDER BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036622
|
|
Mrs. SUNDARBAI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALAUDA
|
CH-14-006-010-001/191
(RASOTA)
|
3314006000NRG24110520230154214
|
11/05/2023
|
KALIBAI
|
3314006WL002754
|
KALIBAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036647
|
|
Mrs. KALI BAI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALAUDA
|
CH-14-006-010-001/194
(RASOTA)
|
3314006000NRG24110520230154215
|
11/05/2023
|
AMRIT LAL
|
3314006WL002754
|
AMRIT LAL
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036645
|
|
Mr. AMRIT LAL ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALAUDA
|
CH-14-006-010-001/199
(RASOTA)
|
3314006000NRG24110520230154218
|
11/05/2023
|
GANGA PRASAD
|
3314006WL002754
|
GANGA PRASAD
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637036609
|
|
Mr. GANGA PRASAD KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALAUDA
|
CH-14-006-010-001/199
(RASOTA)
|
3314006000NRG24110520230154219
|
11/05/2023
|
KAILASH BAI
|
3314006WL002754
|
KAILASH BAI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637036608
|
|
Mrs. KAILASHBAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALAUDA
|
CH-14-006-010-001/208
(RASOTA)
|
3314006000NRG24110520230154221
|
11/05/2023
|
SHANTI BAI
|
3314006WL002754
|
SHANTI BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036641
|
|
Mrs. SHANTI BAI PATLEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALAUDA
|
CH-14-006-010-001/208
(RASOTA)
|
3314006000NRG24110520230154220
|
11/05/2023
|
SHYAM LAL
|
3314006WL002754
|
SHYAM LAL
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036642
|
|
Mr. SHYAM LAL PATLEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALAUDA
|
CH-14-006-010-001/222
(RASOTA)
|
3314006000NRG24110520230154224
|
11/05/2023
|
BASANT
|
3314006WL002754
|
BASANT
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637036637
|
|
Mr. BASANT BAI HARVANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALAUDA
|
CH-14-006-010-001/226
(RASOTA)
|
3314006000NRG24110520230154225
|
11/05/2023
|
LAXMIN
|
3314006WL002754
|
LAXMIN
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637036659
|
|
Mrs. LAXMIN BAI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALAUDA
|
CH-14-006-010-001/227
(RASOTA)
|
3314006000NRG24110520230154228
|
11/05/2023
|
PREMDAS
|
3314006WL002754
|
PREMDAS
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036665
|
|
Mr. PREMDAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALAUDA
|
CH-14-006-010-001/25-A
(RASOTA)
|
3314006000NRG24110520230154229
|
11/05/2023
|
AMRIT LAL
|
3314006WL002754
|
AMRIT LAL
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637036635
|
|
Mr. AMRITLAL NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALAUDA
|
CH-14-006-010-001/25-A
(RASOTA)
|
3314006000NRG24110520230154230
|
11/05/2023
|
ANUSUIYA BAI
|
3314006WL002754
|
ANUSUIYA BAI
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637036646
|
|
Mrs. ANUSUIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALAUDA
|
CH-14-006-010-001/258
(RASOTA)
|
3314006000NRG24110520230154237
|
11/05/2023
|
JANKI BAI
|
3314006WL002754
|
JANKI BAI
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637036624
|
|
Mrs. JANAKIBAI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALAUDA
|
CH-14-006-010-001/26
(RASOTA)
|
3314006000NRG24110520230154239
|
11/05/2023
|
DILSAGAR
|
3314006WL002754
|
DILSAGAR
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637036626
|
|
Mr. DILSAGAR BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALAUDA
|
CH-14-006-010-001/266
(RASOTA)
|
3314006000NRG24110520230154240
|
11/05/2023
|
VEEMALA
|
3314006WL002754
|
VEEMALA
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637036611
|
|
Mrs. BIMLABAI BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALAUDA
|
CH-14-006-010-001/276
(RASOTA)
|
3314006000NRG24110520230154243
|
11/05/2023
|
SANT KUMAR
|
3314006WL002754
|
SANT KUMAR
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036671
|
|
Mr. SANTKUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BALAUDA
|
CH-14-006-010-001/276
(RASOTA)
|
3314006000NRG24110520230154244
|
11/05/2023
|
SATYA WATI
|
3314006WL002754
|
SATYA WATI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036606
|
|
Mrs. SATYAVATI AGHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALAUDA
|
CH-14-006-010-001/298-A
(RASOTA)
|
3314006000NRG24110520230154246
|
11/05/2023
|
KAUSHILYA
|
3314006WL002754
|
KAUSHILYA
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637036632
|
|
Mrs. KAUSHILYABAI PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALAUDA
|
CH-14-006-010-001/3
(RASOTA)
|
3314006000NRG24110520230154247
|
11/05/2023
|
KIRTAN
|
3314006WL002754
|
KIRTAN
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036666
|
|
Mrs. KIRTANBAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BALAUDA
|
CH-14-006-010-001/333
(RASOTA)
|
3314006000NRG24110520230154253
|
11/05/2023
|
SUSHILA
|
3314006WL002754
|
SUSHILA
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637036613
|
|
Mrs. SUSHILABAI PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BALAUDA
|
CH-14-006-010-001/334
(RASOTA)
|
3314006000NRG24110520230154255
|
11/05/2023
|
CHANDRAKALA
|
3314006WL002754
|
CHANDRAKALA
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036616
|
|
Mrs. CHANKALA HARVANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BALAUDA
|
CH-14-006-010-001/334
(RASOTA)
|
3314006000NRG24110520230154254
|
11/05/2023
|
DEVENDRA
|
3314006WL002754
|
DEVENDRA
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036619
|
|
Mr. DEVENDRA KUMAR HARVANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALAUDA
|
CH-14-006-010-001/338
(RASOTA)
|
3314006000NRG24110520230154258
|
11/05/2023
|
gramsavak
|
3314006WL002754
|
gramsavak
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036664
|
|
Mr. KESHAVKUMAR BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BALAUDA
|
CH-14-006-010-001/338
(RASOTA)
|
3314006000NRG24110520230154259
|
11/05/2023
|
MANKUWAR
|
3314006WL002754
|
MANKUWAR
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036663
|
|
Mrs. MANKUNWAR BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BALAUDA
|
CH-14-006-010-001/349
(RASOTA)
|
3314006000NRG24110520230154264
|
11/05/2023
|
KALYAN
|
3314006WL002754
|
KALYAN
|
00093
|
CRGB0000715
|
200
|
200
|
Processed
|
17/05/2023
|
|
1637036650
|
|
Mr. KALYAN SINGH ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BALAUDA
|
CH-14-006-010-001/349
(RASOTA)
|
3314006000NRG24110520230154265
|
11/05/2023
|
MADAVI
|
3314006WL002754
|
MADAVI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637036649
|
|
Mrs. MADHAVI SINGH ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BALAUDA
|
CH-14-006-010-001/354-A
(RASOTA)
|
3314006000NRG24110520230154267
|
11/05/2023
|
DHANESHWARI DEVI
|
3314006WL002754
|
DHANESHWARI DEVI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036630
|
|
DHANESHWARI DEVI
|
HDFC BANK LTD(607152)
|
|
64
|
BALAUDA
|
CH-14-006-010-001/376
(RASOTA)
|
3314006000NRG24110520230154268
|
11/05/2023
|
PRAMILA
|
3314006WL002754
|
PRAMILA
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637036607
|
|
PRAMILA KAUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALAUDA
|
CH-14-006-010-001/415
(RASOTA)
|
3314006000NRG24110520230154276
|
11/05/2023
|
AMBA BAI
|
3314006WL002754
|
AMBA BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036662
|
|
Mrs. AMBA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BALAUDA
|
CH-14-006-010-001/415
(RASOTA)
|
3314006000NRG24110520230154277
|
11/05/2023
|
PARAMATMAA
|
3314006WL002754
|
PARAMATMAA
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036654
|
|
Mr. PARMATMA SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BALAUDA
|
CH-14-006-010-001/458
(RASOTA)
|
3314006000NRG24110520230154278
|
11/05/2023
|
RAMPYARA
|
3314006WL002754
|
RAMPYARA
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036597
|
|
Mrs. RAM PYARI BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BALAUDA
|
CH-14-006-010-001/48
(RASOTA)
|
3314006000NRG24110520230154280
|
11/05/2023
|
KAMLA BAI
|
3314006WL002754
|
KAMLA BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036640
|
|
Mrs. KAMLA BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BALAUDA
|
CH-14-006-010-001/501
(RASOTA)
|
3314006000NRG24110520230154281
|
11/05/2023
|
Anjani Devi goutam
|
3314006WL002754
|
Anjani Devi goutam
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036657
|
|
MRS ANJANI GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAUDA
|
CH-14-006-010-001/501
(RASOTA)
|
3314006000NRG24110520230154282
|
11/05/2023
|
KALESHAWAR
|
3314006WL002754
|
KALESHAWAR
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637036655
|
|
KALESHVAR SINGH GAUTM
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BALAUDA
|
CH-14-006-010-001/505-A
(RASOTA)
|
3314006000NRG24110520230154284
|
11/05/2023
|
Chandra kumar
|
3314006WL002754
|
Chandra kumar
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637036636
|
|
Mr. CHANDRA KUMAR S/O RESHAM LAL AGHARIY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
72
|
BALAUDA
|
CH-14-006-010-001/527
(RASOTA)
|
3314006000NRG24110520230154287
|
11/05/2023
|
BHAGWATI
|
3314006WL002754
|
BHAGWATI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036656
|
|
BHAGWATI BAI
|
BANK OF BARODA(606985)
|
|
73
|
BALAUDA
|
CH-14-006-010-001/527
(RASOTA)
|
3314006000NRG24110520230154286
|
11/05/2023
|
GANESH RAM
|
3314006WL002754
|
GANESH RAM
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036658
|
|
GANESH RAM ANANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69800
|
69800
|
|
|
|
|
|
|
|
|
74
|
BALAUDA
|
CH-14-006-010-001/343
(RASOTA)
|
3314006000NRG24110520230154260
|
11/05/2023
|
HARISH
|
3314006WL002754
|
HARISH
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036605
|
|
MR HARISH KUMAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAUDA
|
CH-14-006-010-001/343
(RASOTA)
|
3314006000NRG24110520230154261
|
11/05/2023
|
SHITALA
|
3314006WL002754
|
SHITALA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036602
|
|
Mrs. SHEETALA DEVI KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BALAUDA
|
CH-14-006-010-001/53
(RASOTA)
|
3314006000NRG24110520230154289
|
11/05/2023
|
SON BAI
|
3314006WL002754
|
SON BAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036621
|
|
Mrs. SONBAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
77
|
BALAUDA
|
CH-14-006-010-001/121-A
(RASOTA)
|
3314006000NRG24110520230154175
|
11/05/2023
|
AKHILESH
|
3314006WL002754
|
AKHILESH
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036678
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAUDA
|
CH-14-006-010-001/188
(RASOTA)
|
3314006000NRG24110520230154212
|
11/05/2023
|
SEEMA
|
3314006WL002754
|
SEEMA
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036679
|
|
SEEMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALAUDA
|
CH-14-006-010-001/72
(RASOTA)
|
3314006000NRG24110520230154292
|
11/05/2023
|
AGHORI LAL
|
3314006WL002754
|
AGHORI LAL
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637036680
|
|
MR AGHORI LAL SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
80
|
BALAUDA
|
CH-14-006-010-001/134
(RASOTA)
|
3314006000NRG24110520230154183
|
11/05/2023
|
JIVRAKHAN
|
3314006WL002754
|
JIVRAKHAN
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637036594
|
|
Mr. JIVRAKHAN BARETH S/O AMOL SINGH BARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
81
|
BALAUDA
|
CH-14-006-010-001/145
(RASOTA)
|
3314006000NRG24110520230154189
|
11/05/2023
|
RAMLA
|
3314006WL002754
|
RAMLA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036675
|
|
RAMHALA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BALAUDA
|
CH-14-006-010-001/148-A
(RASOTA)
|
3314006000NRG24110520230154191
|
11/05/2023
|
RAMNARAYAN
|
3314006WL002754
|
RAMNARAYAN
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637036586
|
|
MR RAMNARAYAN NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAUDA
|
CH-14-006-010-001/150-A
(RASOTA)
|
3314006000NRG24110520230154193
|
11/05/2023
|
AKHILESH
|
3314006WL002754
|
AKHILESH
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637036590
|
|
MR AKHILESH KUMAR ANANT
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAUDA
|
CH-14-006-010-001/161
(RASOTA)
|
3314006000NRG24110520230154202
|
11/05/2023
|
PREMLAL
|
3314006WL002754
|
PREMLAL
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637036585
|
|
MR PREMLAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAUDA
|
CH-14-006-010-001/169
(RASOTA)
|
3314006000NRG24110520230154204
|
11/05/2023
|
ABHIMANNU
|
3314006WL002754
|
ABHIMANNU
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036593
|
|
MR ABHIMANYU HARWANSH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAUDA
|
CH-14-006-010-001/189
(RASOTA)
|
3314006000NRG24110520230154213
|
11/05/2023
|
KAMELESH
|
3314006WL002754
|
KAMELESH
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036564
|
|
MR KAMLESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAUDA
|
CH-14-006-010-001/194
(RASOTA)
|
3314006000NRG24110520230154216
|
11/05/2023
|
INDERA KUMAR
|
3314006WL002754
|
INDERA KUMAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036591
|
|
MR INDRA KUMAR ANANT
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAUDA
|
CH-14-006-010-001/196
(RASOTA)
|
3314006000NRG24110520230154217
|
11/05/2023
|
DEEPAK
|
3314006WL002754
|
DEEPAK
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036584
|
|
MR DEEPAK KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAUDA
|
CH-14-006-010-001/216
(RASOTA)
|
3314006000NRG24110520230154222
|
11/05/2023
|
SATYA BHAMA
|
3314006WL002754
|
SATYA BHAMA
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637036576
|
|
Mrs. SATYABHAMA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BALAUDA
|
CH-14-006-010-001/221-A
(RASOTA)
|
3314006000NRG24110520230154223
|
11/05/2023
|
LEELA
|
3314006WL002754
|
LEELA
|
00415
|
SBIN0007100
|
200
|
200
|
Processed
|
17/05/2023
|
|
1637036677
|
|
MRS LEELA KURREY
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAUDA
|
CH-14-006-010-001/226-B
(RASOTA)
|
3314006000NRG24110520230154227
|
11/05/2023
|
MANJIT
|
3314006WL002754
|
MANJIT
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036566
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAUDA
|
CH-14-006-010-001/226-B
(RASOTA)
|
3314006000NRG24110520230154226
|
11/05/2023
|
SUNANDA
|
3314006WL002754
|
SUNANDA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036569
|
|
Mrs. SUNANDA ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BALAUDA
|
CH-14-006-010-001/250
(RASOTA)
|
3314006000NRG24110520230154231
|
11/05/2023
|
KAMLESH
|
3314006WL002754
|
KAMLESH
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036575
|
|
MR KAMLESH KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAUDA
|
CH-14-006-010-001/251
(RASOTA)
|
3314006000NRG24110520230154233
|
11/05/2023
|
BRINDA DEVI ANANT
|
3314006WL002754
|
BRINDA DEVI ANANT
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036562
|
|
Brinda Devi Sonvani
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BALAUDA
|
CH-14-006-010-001/251
(RASOTA)
|
3314006000NRG24110520230154232
|
11/05/2023
|
SATYA NARAYAN
|
3314006WL002754
|
SATYA NARAYAN
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036587
|
|
MR SATYANARAYAN ANANT
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAUDA
|
CH-14-006-010-001/255
(RASOTA)
|
3314006000NRG24110520230154234
|
11/05/2023
|
MOHAN
|
3314006WL002754
|
MOHAN
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036582
|
|
MR MOHAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAUDA
|
CH-14-006-010-001/256
(RASOTA)
|
3314006000NRG24110520230154235
|
11/05/2023
|
GULAB
|
3314006WL002754
|
GULAB
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637036574
|
|
MR GULAB CHAND ANANT
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAUDA
|
CH-14-006-010-001/258
(RASOTA)
|
3314006000NRG24110520230154238
|
11/05/2023
|
PRAJVALIT
|
3314006WL002754
|
PRAJVALIT
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036563
|
|
MR PRAJWALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAUDA
|
CH-14-006-010-001/258
(RASOTA)
|
3314006000NRG24110520230154236
|
11/05/2023
|
VIDDHA SHANKAR
|
3314006WL002754
|
VIDDHA SHANKAR
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637036580
|
|
MR VIDHYA SHANKAR ANANT
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAUDA
|
CH-14-006-010-001/271-C
(RASOTA)
|
3314006000NRG24110520230154241
|
11/05/2023
|
Naval
|
3314006WL002754
|
Naval
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036595
|
|
Mr. NAVAL SINGH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BALAUDA
|
CH-14-006-010-001/271-C
(RASOTA)
|
3314006000NRG24110520230154242
|
11/05/2023
|
Parvati
|
3314006WL002754
|
Parvati
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036596
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAUDA
|
CH-14-006-010-001/298-A
(RASOTA)
|
3314006000NRG24110520230154245
|
11/05/2023
|
FALIT RAM
|
3314006WL002754
|
FALIT RAM
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637036570
|
|
MR FALIT PATLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAUDA
|
CH-14-006-010-001/315
(RASOTA)
|
3314006000NRG24110520230154248
|
11/05/2023
|
SHIV KUMARI
|
3314006WL002754
|
SHIV KUMARI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637036578
|
|
MISS SHIV KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAUDA
|
CH-14-006-010-001/320
(RASOTA)
|
3314006000NRG24110520230154249
|
11/05/2023
|
KRISHNA KUMAR
|
3314006WL002754
|
KRISHNA KUMAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036579
|
|
MR KRISHNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAUDA
|
CH-14-006-010-001/320
(RASOTA)
|
3314006000NRG24110520230154250
|
11/05/2023
|
SUNITA
|
3314006WL002754
|
SUNITA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036568
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAUDA
|
CH-14-006-010-001/333
(RASOTA)
|
3314006000NRG24110520230154252
|
11/05/2023
|
AMRIT LAL
|
3314006WL002754
|
AMRIT LAL
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637036583
|
|
MR AMRIT LAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAUDA
|
CH-14-006-010-001/336
(RASOTA)
|
3314006000NRG24110520230154256
|
11/05/2023
|
parmatma
|
3314006WL002754
|
parmatma
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637036581
|
|
MR PARMATMA SHANDILYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAUDA
|
CH-14-006-010-001/336
(RASOTA)
|
3314006000NRG24110520230154257
|
11/05/2023
|
RAJKUMARI
|
3314006WL002754
|
RAJKUMARI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637036573
|
|
Raj Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BALAUDA
|
CH-14-006-010-001/348
(RASOTA)
|
3314006000NRG24110520230154262
|
11/05/2023
|
jay
|
3314006WL002754
|
jay
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036589
|
|
MR JAYDEV KUMAR ANANT
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAUDA
|
CH-14-006-010-001/348
(RASOTA)
|
3314006000NRG24110520230154263
|
11/05/2023
|
RAJANI
|
3314006WL002754
|
RAJANI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036572
|
|
MRS RAJANI ANANT
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAUDA
|
CH-14-006-010-001/376
(RASOTA)
|
3314006000NRG24110520230154269
|
11/05/2023
|
ANKITA
|
3314006WL002754
|
ANKITA
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637036577
|
|
MISS ANKITA KOUSHIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAUDA
|
CH-14-006-010-001/381
(RASOTA)
|
3314006000NRG24110520230154271
|
11/05/2023
|
PREM KUMAR
|
3314006WL002754
|
PREM KUMAR
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637036673
|
|
MR PREM KUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAUDA
|
CH-14-006-010-001/390
(RASOTA)
|
3314006000NRG24110520230154272
|
11/05/2023
|
ESHWAR
|
3314006WL002754
|
ESHWAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036674
|
|
MR ISHWAR KUMAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAUDA
|
CH-14-006-010-001/392
(RASOTA)
|
3314006000NRG24110520230154273
|
11/05/2023
|
BEDRAM
|
3314006WL002754
|
BEDRAM
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637036588
|
|
MR BEDRAM ANANT
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAUDA
|
CH-14-006-010-001/504-A
(RASOTA)
|
3314006000NRG24110520230154283
|
11/05/2023
|
Anita harvansh
|
3314006WL002754
|
Anita harvansh
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637036571
|
|
Mrs. ANITA HARVANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BALAUDA
|
CH-14-006-010-001/519
(RASOTA)
|
3314006000NRG24110520230154285
|
11/05/2023
|
SUKHIN ANANT
|
3314006WL002754
|
SUKHIN ANANT
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637036565
|
|
MS SUKHIN ANANT
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAUDA
|
CH-14-006-010-001/53
(RASOTA)
|
3314006000NRG24110520230154288
|
11/05/2023
|
MUNMU LAL
|
3314006WL002754
|
MUNMU LAL
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637036592
|
|
MR MUNNU NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAUDA
|
CH-14-006-010-001/69
(RASOTA)
|
3314006000NRG24110520230154291
|
11/05/2023
|
INDRANI
|
3314006WL002754
|
INDRANI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637036676
|
|
Mrs. INDRANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BALAUDA
|
CH-14-006-010-001/72
(RASOTA)
|
3314006000NRG24110520230154293
|
11/05/2023
|
GUNESAWARI
|
3314006WL002754
|
GUNESAWARI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637036567
|
|
Mrs. GUNESHWARI BAI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40600
|
40600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125800
|
125800
|
|
|
|
|
|
|
|