|
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
|
SAKTI
|
CH-14-003-024-001/103
()
|
3314003000NRG24300520230299651
|
30/05/2023
|
Manjhi ram
|
3314003WL005095
|
Manjhi ram
|
00045
|
BARB0SAKTIX
|
884
|
884
|
Processed
|
03/06/2023
|
|
2082112024
|
|
Manjhi Ram Kenwat
|
BANK OF BARODA(606985)
|
|
2
|
SAKTI
|
CH-14-003-024-001/119
()
|
3314003000NRG24300520230299656
|
30/05/2023
|
Thanda ram
|
3314003WL005095
|
Thanda ram
|
00045
|
BARB0SAKTIX
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112036
|
|
THANDA RAM SIDAR S/O SHIV CHARAN SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAKTI
|
CH-14-003-024-001/154-A
()
|
3314003000NRG24300520230299659
|
30/05/2023
|
Pooran lal khirvar
|
3314003WL005095
|
Pooran lal khirvar
|
00045
|
BARB0SAKTIX
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112034
|
|
POORAN LAL KHIRVAR
|
BANK OF BARODA(606985)
|
|
4
|
SAKTI
|
CH-14-003-024-001/180
()
|
3314003000NRG24300520230299661
|
30/05/2023
|
Set bai
|
3314003WL005095
|
Set bai
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2082112030
|
|
SET BAI JAISWAL
|
BANK OF BARODA(606985)
|
|
5
|
SAKTI
|
CH-14-003-024-001/212
()
|
3314003000NRG24300520230299664
|
30/05/2023
|
Devnarayan khairwar
|
3314003WL005095
|
Devnarayan khairwar
|
00045
|
BARB0SAKTIX
|
663
|
663
|
Processed
|
03/06/2023
|
|
2082112039
|
|
Mr. DEW NARAYAN KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SAKTI
|
CH-14-003-024-001/212
()
|
3314003000NRG24300520230299665
|
30/05/2023
|
Vudhana bai khairwar
|
3314003WL005095
|
Vudhana bai khairwar
|
00045
|
BARB0SAKTIX
|
663
|
663
|
Processed
|
03/06/2023
|
|
2082112038
|
|
Mrs. BUDHAN BAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SAKTI
|
CH-14-003-024-001/275-A
()
|
3314003000NRG24300520230299672
|
30/05/2023
|
BINDA BAI
|
3314003WL005095
|
BINDA BAI
|
00045
|
BARB0SAKTIX
|
442
|
442
|
Processed
|
03/06/2023
|
|
2082112023
|
|
Binda Bai Jaysval
|
BANK OF BARODA(606985)
|
|
8
|
SAKTI
|
CH-14-003-024-001/275-A
()
|
3314003000NRG24300520230299671
|
30/05/2023
|
RAM KUMAR
|
3314003WL005095
|
RAM KUMAR
|
00045
|
BARB0SAKTIX
|
221
|
221
|
Processed
|
03/06/2023
|
|
2082112025
|
|
Ramkumar Jaiswal
|
BANK OF BARODA(606985)
|
|
9
|
SAKTI
|
CH-14-003-024-001/276
()
|
3314003000NRG24300520230299673
|
30/05/2023
|
Revati Patel
|
3314003WL005095
|
Revati Patel
|
00045
|
BARB0SAKTIX
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112032
|
|
Revati Patel
|
BANK OF BARODA(606985)
|
|
10
|
SAKTI
|
CH-14-003-024-001/287
()
|
3314003000NRG24300520230299676
|
30/05/2023
|
Het bai sidar
|
3314003WL005095
|
Het bai sidar
|
00045
|
BARB0SAKTIX
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112029
|
|
Het Bai Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SAKTI
|
CH-14-003-024-001/295
()
|
3314003000NRG24300520230299677
|
30/05/2023
|
Ram kumari sidar
|
3314003WL005095
|
Ram kumari sidar
|
00045
|
BARB0SAKTIX
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112026
|
|
Ram Kumari Sidar
|
BANK OF BARODA(606985)
|
|
12
|
SAKTI
|
CH-14-003-024-001/297
()
|
3314003000NRG24300520230299679
|
30/05/2023
|
Rajni jaiswal
|
3314003WL005095
|
Rajni jaiswal
|
00045
|
BARB0SAKTIX
|
663
|
663
|
Processed
|
03/06/2023
|
|
2082112022
|
|
RAJINI BAI KALAR WO SALENDRA KUMAR KALAR
|
BANK OF BARODA(606985)
|
|
13
|
SAKTI
|
CH-14-003-024-001/297
()
|
3314003000NRG24300520230299678
|
30/05/2023
|
Shailendra kumar
|
3314003WL005095
|
Shailendra kumar
|
00045
|
BARB0SAKTIX
|
663
|
663
|
Processed
|
03/06/2023
|
|
2082112033
|
|
SHAILENDRA KUMAR JAISWAL
|
BANK OF BARODA(606985)
|
|
14
|
SAKTI
|
CH-14-003-024-001/315
()
|
3314003000NRG24300520230299688
|
30/05/2023
|
Amrit lal patel
|
3314003WL005095
|
Amrit lal patel
|
00045
|
BARB0SAKTIX
|
884
|
884
|
Processed
|
03/06/2023
|
|
2082112037
|
|
AMRIT LAL PATEL
|
BANK OF BARODA(606985)
|
|
15
|
SAKTI
|
CH-14-003-024-001/395
()
|
3314003000NRG24300520230299692
|
30/05/2023
|
Sonmati khairvar
|
3314003WL005095
|
Sonmati khairvar
|
00045
|
BARB0SAKTIX
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112040
|
|
Mrs. SONMATI KHAIRVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SAKTI
|
CH-14-003-024-001/400
()
|
3314003000NRG24300520230299695
|
30/05/2023
|
Bhagwan das sidar
|
3314003WL005095
|
Bhagwan das sidar
|
00045
|
BARB0SAKTIX
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112031
|
|
Bhagwan Das Sidar
|
BANK OF BARODA(606985)
|
|
17
|
SAKTI
|
CH-14-003-024-001/400
()
|
3314003000NRG24300520230299697
|
30/05/2023
|
Sarnam singh
|
3314003WL005095
|
Sarnam singh
|
00045
|
BARB0SAKTIX
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112027
|
|
Sarnam Singh
|
BANK OF BARODA(606985)
|
|
18
|
SAKTI
|
CH-14-003-024-001/400
()
|
3314003000NRG24300520230299696
|
30/05/2023
|
Vimla bai gond
|
3314003WL005095
|
Vimla bai gond
|
00045
|
BARB0SAKTIX
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112028
|
|
VIMLA BAI GOND
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
SAKTI
|
CH-14-003-024-001/504
()
|
3314003000NRG24300520230299700
|
30/05/2023
|
Shabnam Khan
|
3314003WL005095
|
Shabnam Khan
|
00045
|
BARB0SAKTIX
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112035
|
|
Shabnam Khan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
20
|
SAKTI
|
CH-14-003-024-001/100
()
|
3314003000NRG24300520230299648
|
30/05/2023
|
CHAIT RAM BARETH
|
3314003WL005095
|
CHAIT RAM BARETH
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2082112060
|
|
Mr. CHAITRAM BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SAKTI
|
CH-14-003-024-001/100
()
|
3314003000NRG24300520230299649
|
30/05/2023
|
RAMINBAI
|
3314003WL005095
|
RAMINBAI
|
00093
|
CRGB0000721
|
663
|
663
|
Processed
|
03/06/2023
|
|
2082112059
|
|
Mrs. RAMEEN BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SAKTI
|
CH-14-003-024-001/102
()
|
3314003000NRG24300520230299650
|
30/05/2023
|
CHAITURAM
|
3314003WL005095
|
CHAITURAM
|
00093
|
CRGB0000721
|
663
|
663
|
Processed
|
03/06/2023
|
|
2082112044
|
|
Mr. CHITU RAM BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SAKTI
|
CH-14-003-024-001/103
()
|
3314003000NRG24300520230299652
|
30/05/2023
|
Jamuna bai kenwat
|
3314003WL005095
|
Jamuna bai kenwat
|
00093
|
CRGB0000721
|
884
|
884
|
Processed
|
03/06/2023
|
|
2082112064
|
|
JAMOONA BAI KENVAT
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
SAKTI
|
CH-14-003-024-001/108
()
|
3314003000NRG24300520230299653
|
30/05/2023
|
zeera bai
|
3314003WL005095
|
zeera bai
|
00093
|
CRGB0000721
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112061
|
|
Mrs. JEERA BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SAKTI
|
CH-14-003-024-001/109
()
|
3314003000NRG24300520230299654
|
30/05/2023
|
BINDESHWARI
|
3314003WL005095
|
BINDESHWARI
|
00093
|
CRGB0000721
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112045
|
|
Bindeshwari Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SAKTI
|
CH-14-003-024-001/119
()
|
3314003000NRG24300520230299655
|
30/05/2023
|
SAMMEMATI
|
3314003WL005095
|
SAMMEMATI
|
00093
|
CRGB0000721
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112047
|
|
Mrs. SAME MATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SAKTI
|
CH-14-003-024-001/125-A
()
|
3314003000NRG24300520230299658
|
30/05/2023
|
Gayatri bai jaiswal
|
3314003WL005095
|
Gayatri bai jaiswal
|
00093
|
CRGB0000721
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112063
|
|
Gayatri Jaiswal
|
BANK OF BARODA(606985)
|
|
28
|
SAKTI
|
CH-14-003-024-001/125-A
()
|
3314003000NRG24300520230299657
|
30/05/2023
|
Noharsay
|
3314003WL005095
|
Noharsay
|
00093
|
CRGB0000721
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112056
|
|
Mr. NOHAR SAY JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SAKTI
|
CH-14-003-024-001/180
()
|
3314003000NRG24300520230299660
|
30/05/2023
|
SHANKARLAL
|
3314003WL005095
|
SHANKARLAL
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2082112055
|
|
Mr. SHANKAR LAL JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SAKTI
|
CH-14-003-024-001/188
()
|
3314003000NRG24300520230299662
|
30/05/2023
|
Vijaykumar
|
3314003WL005095
|
Vijaykumar
|
00093
|
CRGB0000721
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112070
|
|
Mr. VIJAY KUMAR BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SAKTI
|
CH-14-003-024-001/198
()
|
3314003000NRG24300520230299663
|
30/05/2023
|
MUNNI BAI
|
3314003WL005095
|
MUNNI BAI
|
00093
|
CRGB0000721
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112072
|
|
Mrs. MUNNI BAI W/O DEV PRASAD PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SAKTI
|
CH-14-003-024-001/233
()
|
3314003000NRG24300520230299666
|
30/05/2023
|
bakridan Khan
|
3314003WL005095
|
bakridan Khan
|
00093
|
CRGB0000721
|
663
|
663
|
Processed
|
03/06/2023
|
|
2082112042
|
|
Bakaridan Khan
|
BANK OF BARODA(606985)
|
|
33
|
SAKTI
|
CH-14-003-024-001/240
()
|
3314003000NRG24300520230299667
|
30/05/2023
|
Nirmala bai
|
3314003WL005095
|
Nirmala bai
|
00093
|
CRGB0000721
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112074
|
|
Mrs. NIRMALA BAI W/O VISHNU PRASAD PAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SAKTI
|
CH-14-003-024-001/242
()
|
3314003000NRG24300520230299668
|
30/05/2023
|
Ful bai
|
3314003WL005095
|
Ful bai
|
00093
|
CRGB0000721
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112057
|
|
Mrs. FUL BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SAKTI
|
CH-14-003-024-001/266
()
|
3314003000NRG24300520230299669
|
30/05/2023
|
krishn kumar
|
3314003WL005095
|
krishn kumar
|
00093
|
CRGB0000721
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112053
|
|
Mr. KRISHNA KUMAR JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SAKTI
|
CH-14-003-024-001/266
()
|
3314003000NRG24300520230299670
|
30/05/2023
|
pitar bai
|
3314003WL005095
|
pitar bai
|
00093
|
CRGB0000721
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112054
|
|
Mrs. PITAR BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SAKTI
|
CH-14-003-024-001/285
()
|
3314003000NRG24300520230299674
|
30/05/2023
|
RADHA BAI SIDAR
|
3314003WL005095
|
RADHA BAI SIDAR
|
00093
|
CRGB0000721
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112062
|
|
MRS RADHA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAKTI
|
CH-14-003-024-001/287
()
|
3314003000NRG24300520230299675
|
30/05/2023
|
Mathura bai sidar
|
3314003WL005095
|
Mathura bai sidar
|
00093
|
CRGB0000721
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112048
|
|
MATHURA BAI SIDAR
|
BANK OF BARODA(606985)
|
|
39
|
SAKTI
|
CH-14-003-024-001/305
()
|
3314003000NRG24300520230299685
|
30/05/2023
|
CHAMPA BAI CHAUHAN
|
3314003WL005095
|
CHAMPA BAI CHAUHAN
|
00093
|
CRGB0000721
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112046
|
|
CHAMPA BAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
40
|
SAKTI
|
CH-14-003-024-001/306
()
|
3314003000NRG24300520230299686
|
30/05/2023
|
Gautam chauhan
|
3314003WL005095
|
Gautam chauhan
|
00093
|
CRGB0000721
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112049
|
|
Mr. GAUTAM . CHUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SAKTI
|
CH-14-003-024-001/311
()
|
3314003000NRG24300520230299687
|
30/05/2023
|
Damini patel
|
3314003WL005095
|
Damini patel
|
00093
|
CRGB0000721
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112073
|
|
Mrs. DAMINI PATEL W/O SHAMBHU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SAKTI
|
CH-14-003-024-001/34
()
|
3314003000NRG24300520230299689
|
30/05/2023
|
DAYASHANKAR
|
3314003WL005095
|
DAYASHANKAR
|
00093
|
CRGB0000721
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112071
|
|
Dayashankar Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SAKTI
|
CH-14-003-024-001/36
()
|
3314003000NRG24300520230299690
|
30/05/2023
|
SANTOSIBAI
|
3314003WL005095
|
SANTOSIBAI
|
00093
|
CRGB0000721
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112058
|
|
SANTOSHI BAI SIDAR
|
BANK OF BARODA(606985)
|
|
44
|
SAKTI
|
CH-14-003-024-001/40
()
|
3314003000NRG24300520230299694
|
30/05/2023
|
GAURIBAI
|
3314003WL005095
|
GAURIBAI
|
00093
|
CRGB0000721
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112068
|
|
Mrs. GAURI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SAKTI
|
CH-14-003-024-001/40
()
|
3314003000NRG24300520230299693
|
30/05/2023
|
RANJITSINGH
|
3314003WL005095
|
RANJITSINGH
|
00093
|
CRGB0000721
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112076
|
|
Ranjeet Singh Sidar
|
BANK OF BARODA(606985)
|
|
46
|
SAKTI
|
CH-14-003-024-001/410
()
|
3314003000NRG24300520230299698
|
30/05/2023
|
Yogesh kumar jaiswal
|
3314003WL005095
|
Yogesh kumar jaiswal
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2082112041
|
|
YOGESH KUMAR JAISWAL
|
BANK OF BARODA(606985)
|
|
47
|
SAKTI
|
CH-14-003-024-001/502
()
|
3314003000NRG24300520230299699
|
30/05/2023
|
Umashankar Chouhan
|
3314003WL005095
|
Umashankar Chouhan
|
00093
|
CRGB0000721
|
1326
|
1326
|
Rejected
|
03/06/2023
|
|
2082112051
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
SAKTI
|
CH-14-003-024-001/53
()
|
3314003000NRG24300520230299701
|
30/05/2023
|
LILABAI
|
3314003WL005095
|
LILABAI
|
00093
|
CRGB0000721
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112050
|
|
Mrs. LILA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SAKTI
|
CH-14-003-024-001/67
()
|
3314003000NRG24300520230299704
|
30/05/2023
|
Ram lakhan jaiswal
|
3314003WL005095
|
Ram lakhan jaiswal
|
00093
|
CRGB0000721
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112067
|
|
Mr. RAM LAKHAN JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SAKTI
|
CH-14-003-024-001/67
()
|
3314003000NRG24300520230299703
|
30/05/2023
|
SHANTIBAI
|
3314003WL005095
|
SHANTIBAI
|
00093
|
CRGB0000721
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112065
|
|
Mrs. SHANTI BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SAKTI
|
CH-14-003-024-001/68
()
|
3314003000NRG24300520230299705
|
30/05/2023
|
BUDHWARABAI
|
3314003WL005095
|
BUDHWARABAI
|
00093
|
CRGB0000721
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112066
|
|
Budhavara Bai Patel
|
BANK OF BARODA(606985)
|
|
52
|
SAKTI
|
CH-14-003-024-001/68
()
|
3314003000NRG24300520230299706
|
30/05/2023
|
MOHANKUMARI
|
3314003WL005095
|
MOHANKUMARI
|
00093
|
CRGB0000721
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112075
|
|
Mrs. MOHAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SAKTI
|
CH-14-003-024-001/7-A
()
|
3314003000NRG24300520230299707
|
30/05/2023
|
GURWARI BAI
|
3314003WL005095
|
GURWARI BAI
|
00093
|
CRGB0000721
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112043
|
|
GURWARI BAI KEWAT
|
BANK OF BARODA(606985)
|
|
54
|
SAKTI
|
CH-14-003-024-001/74-A
()
|
3314003000NRG24300520230299708
|
30/05/2023
|
Parmendra
|
3314003WL005095
|
Parmendra
|
00093
|
CRGB0000721
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112052
|
|
Mr. PARMENDR KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SAKTI
|
CH-14-003-024-001/99
()
|
3314003000NRG24300520230299710
|
30/05/2023
|
GHASIYARAM
|
3314003WL005095
|
GHASIYARAM
|
00093
|
CRGB0000721
|
663
|
663
|
Processed
|
03/06/2023
|
|
2082112069
|
|
Mr. GHSIYA RAM BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SAKTI
|
CH-14-003-024-001/99
()
|
3314003000NRG24300520230299711
|
30/05/2023
|
MANGALIBAI
|
3314003WL005095
|
MANGALIBAI
|
00093
|
CRGB0000721
|
663
|
663
|
Processed
|
03/06/2023
|
|
2082112077
|
|
MANGALI BAI BARETH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
57
|
SAKTI
|
CH-14-003-024-001/297
()
|
3314003000NRG24300520230299680
|
30/05/2023
|
Satyendra Kalar
|
3314003WL005095
|
Satyendra Kalar
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2082112021
|
|
SATYENDRA KUMAR SO GOVIND RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
SAKTI
|
CH-14-003-024-001/299
()
|
3314003000NRG24300520230299682
|
30/05/2023
|
Amrika bai
|
3314003WL005095
|
Amrika bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2082112020
|
|
MISS AMRIKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAKTI
|
CH-14-003-024-001/303
()
|
3314003000NRG24300520230299683
|
30/05/2023
|
Rita jaiswal
|
3314003WL005095
|
Rita jaiswal
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112017
|
|
MRS RITA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAKTI
|
CH-14-003-024-001/305
()
|
3314003000NRG24300520230299684
|
30/05/2023
|
Rameshwar
|
3314003WL005095
|
Rameshwar
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112016
|
|
Mr. RAMESHWAR PRASAD CHUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SAKTI
|
CH-14-003-024-001/395
()
|
3314003000NRG24300520230299691
|
30/05/2023
|
Rathram khairwar
|
3314003WL005095
|
Rathram khairwar
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112018
|
|
Mr. RATH RAM KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
SAKTI
|
CH-14-003-024-001/54-A
()
|
3314003000NRG24300520230299702
|
30/05/2023
|
Nitesh kumar jaiswal
|
3314003WL005095
|
Nitesh kumar jaiswal
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082112019
|
|
MR NITESH KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81549
|
81549
|
|
|
|
|
|
|
|