|
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-14-006-038-001/428
(AURAIKALA)
|
3314006000NRG24160120240760946
|
16/01/2024
|
RAGU BIR
|
3314006WL026958
|
RAGU BIR
|
00045
|
BARB0JANGIR
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789691892
|
|
RAGHUVIR SIDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-038-001/59
(AURAIKALA)
|
3314006000NRG24160120240760988
|
16/01/2024
|
Puja kumari
|
3314006WL026958
|
Puja kumari
|
00051
|
MAHB0001754
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691740
|
|
POOJA KUMARI GOAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-034-001/142
(AURAIKHURD)
|
3314006000NRG24160120240762002
|
16/01/2024
|
UMENDRA RAM
|
3314006WL026991
|
UMENDRA RAM
|
00093
|
CRGB0000715
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789691863
|
|
UMENDRAM S/O TIRITHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-034-001/144
(AURAIKHURD)
|
3314006000NRG24160120240762005
|
16/01/2024
|
RAMAYA
|
3314006WL026991
|
RAMAYA
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789691871
|
|
MR RAMHAIYA LAL KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-034-001/145-A
(AURAIKHURD)
|
3314006000NRG24160120240762007
|
16/01/2024
|
MANGLI BAI
|
3314006WL026991
|
MANGLI BAI
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789691862
|
|
Mrs. MANGALI BAI DINKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-034-001/166
(AURAIKHURD)
|
3314006000NRG24160120240762008
|
16/01/2024
|
JAGDISH PRASAD
|
3314006WL026991
|
JAGDISH PRASAD
|
00093
|
CRGB0000715
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789691872
|
|
Mr. JAGDISH PRASAD HARBANSH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
BALAUDA
|
CH-14-006-034-001/172
(AURAIKHURD)
|
3314006000NRG24160120240762009
|
16/01/2024
|
DHAJA RAM
|
3314006WL026991
|
DHAJA RAM
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789691856
|
|
DHAJARAM / CHANDRAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-034-001/172
(AURAIKHURD)
|
3314006000NRG24160120240762010
|
16/01/2024
|
RAVINDRA KUMAR
|
3314006WL026991
|
RAVINDRA KUMAR
|
00093
|
CRGB0000715
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789691928
|
|
Mr. RAVINDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-034-001/208-A
(AURAIKHURD)
|
3314006000NRG24160120240762016
|
16/01/2024
|
SAUKHI LAL
|
3314006WL026991
|
SAUKHI LAL
|
00093
|
CRGB0000715
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789691906
|
|
SAUKHILAL BHARTDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALAUDA
|
CH-14-006-034-001/211
(AURAIKHURD)
|
3314006000NRG24160120240762018
|
16/01/2024
|
DARASH BAI
|
3314006WL026991
|
DARASH BAI
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789691864
|
|
Mrs. DARAS BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-034-001/211
(AURAIKHURD)
|
3314006000NRG24160120240762017
|
16/01/2024
|
VIJAY KUMAR
|
3314006WL026991
|
VIJAY KUMAR
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789691891
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-034-001/244-A
(AURAIKHURD)
|
3314006000NRG24160120240762020
|
16/01/2024
|
CHAMPA BAI
|
3314006WL026991
|
CHAMPA BAI
|
00093
|
CRGB0000715
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789691815
|
|
CHAMPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALAUDA
|
CH-14-006-034-001/244-A
(AURAIKHURD)
|
3314006000NRG24160120240762019
|
16/01/2024
|
SANTOSH
|
3314006WL026991
|
SANTOSH
|
00093
|
CRGB0000715
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789691909
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-038-001/111
(AURAIKALA)
|
3314006000NRG24160120240760873
|
16/01/2024
|
AMRIKA
|
3314006WL026958
|
AMRIKA
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789691923
|
|
MS AMRIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-038-001/115
(AURAIKALA)
|
3314006000NRG24160120240760876
|
16/01/2024
|
ANAND RAM
|
3314006WL026958
|
ANAND RAM
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691881
|
|
Mr. ANANDRAM CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-038-001/115
(AURAIKALA)
|
3314006000NRG24160120240760877
|
16/01/2024
|
PHOOL BAI
|
3314006WL026958
|
PHOOL BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691875
|
|
Mrs. FULBAI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-038-001/216
(AURAIKALA)
|
3314006000NRG24160120240760888
|
16/01/2024
|
RAMADHAR
|
3314006WL026958
|
RAMADHAR
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691930
|
|
RAMADHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALAUDA
|
CH-14-006-038-001/245
(AURAIKALA)
|
3314006000NRG24160120240760892
|
16/01/2024
|
URMILA BAI
|
3314006WL026958
|
URMILA BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691836
|
|
Mrs. URMILA BAI W/O PUNURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-038-001/251
(AURAIKALA)
|
3314006000NRG24160120240760893
|
16/01/2024
|
GIRI LAL
|
3314006WL026958
|
GIRI LAL
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691842
|
|
Mr. GIRILAL BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-038-001/258
(AURAIKALA)
|
3314006000NRG24160120240760897
|
16/01/2024
|
SAROJANI
|
3314006WL026958
|
SAROJANI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691828
|
|
Mrs. SAROJANI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-038-001/288
(AURAIKALA)
|
3314006000NRG24160120240760907
|
16/01/2024
|
PURNIMA
|
3314006WL026958
|
PURNIMA
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691855
|
|
Mrs. PURNIMA BAI KENVAT W/O SUKLAL KENV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-038-001/288
(AURAIKALA)
|
3314006000NRG24160120240760908
|
16/01/2024
|
Roshni Bai
|
3314006WL026958
|
Roshni Bai
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691931
|
|
Mrs. ROSHNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-038-001/288
(AURAIKALA)
|
3314006000NRG24160120240760906
|
16/01/2024
|
SUKH LAL
|
3314006WL026958
|
SUKH LAL
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691916
|
|
Mr. SUKLAL KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-038-001/292
(AURAIKALA)
|
3314006000NRG24160120240760911
|
16/01/2024
|
LAXMAN
|
3314006WL026958
|
LAXMAN
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691894
|
|
LAXMAN PRASAD SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALAUDA
|
CH-14-006-038-001/292
(AURAIKALA)
|
3314006000NRG24160120240760912
|
16/01/2024
|
pacho abi
|
3314006WL026958
|
pacho abi
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691824
|
|
Mrs. PANCHOBAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-038-001/317
(AURAIKALA)
|
3314006000NRG24160120240760914
|
16/01/2024
|
RADHE SHAYAM
|
3314006WL026958
|
RADHE SHAYAM
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691884
|
|
Mr. RADHE SHYAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-038-001/360
(AURAIKALA)
|
3314006000NRG24160120240760923
|
16/01/2024
|
BUDHWARA BAI
|
3314006WL026958
|
BUDHWARA BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691822
|
|
Mrs. BUDHWARA BAI RATRE W/O SHATRUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-038-001/360
(AURAIKALA)
|
3314006000NRG24160120240760922
|
16/01/2024
|
SHATRUHAN
|
3314006WL026958
|
SHATRUHAN
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691823
|
|
SHATRUHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALAUDA
|
CH-14-006-038-001/389
(AURAIKALA)
|
3314006000NRG24160120240760932
|
16/01/2024
|
LACHAN BAI
|
3314006WL026958
|
LACHAN BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691927
|
|
Mrs. LACHCHHAN BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-038-001/396
(AURAIKALA)
|
3314006000NRG24160120240760933
|
16/01/2024
|
BASANTI BAI
|
3314006WL026958
|
BASANTI BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691859
|
|
Mrs. BASANTIBAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALAUDA
|
CH-14-006-038-001/397
(AURAIKALA)
|
3314006000NRG24160120240760934
|
16/01/2024
|
Anita Bai
|
3314006WL026958
|
Anita Bai
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789691910
|
|
Mrs. ANITABAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALAUDA
|
CH-14-006-038-001/398-A
(AURAIKALA)
|
3314006000NRG24160120240760936
|
16/01/2024
|
RAM JI GOURI BAI
|
3314006WL026958
|
RAM JI GOURI BAI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789691890
|
|
Mrs. GAURI BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALAUDA
|
CH-14-006-038-001/408
(AURAIKALA)
|
3314006000NRG24160120240760939
|
16/01/2024
|
KUMARI BAI
|
3314006WL026958
|
KUMARI BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691825
|
|
Mrs. KUMARI BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALAUDA
|
CH-14-006-038-001/409-A
(AURAIKALA)
|
3314006000NRG24160120240760940
|
16/01/2024
|
SAVITA BAI
|
3314006WL026958
|
SAVITA BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691835
|
|
Mrs. SAVITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALAUDA
|
CH-14-006-038-001/411
(AURAIKALA)
|
3314006000NRG24160120240760941
|
16/01/2024
|
SANTI LAL
|
3314006WL026958
|
SANTI LAL
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789691847
|
|
MR SHANTI LAL BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAUDA
|
CH-14-006-038-001/411
(AURAIKALA)
|
3314006000NRG24160120240760942
|
16/01/2024
|
SUKWARA BAI
|
3314006WL026958
|
SUKWARA BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691915
|
|
Mrs. SHUKWARA BAI BINJHWAR W/O SHANTI LA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALAUDA
|
CH-14-006-038-001/437
(AURAIKALA)
|
3314006000NRG24160120240760949
|
16/01/2024
|
RAJKUMARI
|
3314006WL026958
|
RAJKUMARI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691841
|
|
Mrs. RAJ KUMARI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALAUDA
|
CH-14-006-038-001/437
(AURAIKALA)
|
3314006000NRG24160120240760950
|
16/01/2024
|
Triveni Bai
|
3314006WL026958
|
Triveni Bai
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691921
|
|
Mrs. TRIVENI BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALAUDA
|
CH-14-006-038-001/501
(AURAIKALA)
|
3314006000NRG24160120240760957
|
16/01/2024
|
SAVITREE
|
3314006WL026958
|
SAVITREE
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691848
|
|
Mrs. SAVITRI BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALAUDA
|
CH-14-006-038-001/508
(AURAIKALA)
|
3314006000NRG24160120240760958
|
16/01/2024
|
RAMSHILA
|
3314006WL026958
|
RAMSHILA
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691907
|
|
Mrs. RAMSHILA BINJHWAR W/O RITURAM BINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALAUDA
|
CH-14-006-038-001/513
(AURAIKALA)
|
3314006000NRG24160120240760959
|
16/01/2024
|
SAMARA BAI
|
3314006WL026958
|
SAMARA BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691919
|
|
Mrs. SAMARA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALAUDA
|
CH-14-006-038-001/527
(AURAIKALA)
|
3314006000NRG24160120240760965
|
16/01/2024
|
Savitri Bai
|
3314006WL026958
|
Savitri Bai
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691883
|
|
Mrs. SAVITRI BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALAUDA
|
CH-14-006-038-001/530
(AURAIKALA)
|
3314006000NRG24160120240760969
|
16/01/2024
|
Rakesh Patel
|
3314006WL026958
|
Rakesh Patel
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691929
|
|
RAKESH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BALAUDA
|
CH-14-006-038-001/531
(AURAIKALA)
|
3314006000NRG24160120240760971
|
16/01/2024
|
SAN BAI
|
3314006WL026958
|
SAN BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691838
|
|
Mrs. SAN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALAUDA
|
CH-14-006-038-001/543
(AURAIKALA)
|
3314006000NRG24160120240760978
|
16/01/2024
|
RADHIKA BAI
|
3314006WL026958
|
RADHIKA BAI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789691834
|
|
Mrs. RADHIKABAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALAUDA
|
CH-14-006-038-001/56
(AURAIKALA)
|
3314006000NRG24160120240760982
|
16/01/2024
|
Anjani Binjhwar
|
3314006WL026958
|
Anjani Binjhwar
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691926
|
|
Mrs. ANJANI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALAUDA
|
CH-14-006-038-001/57
(AURAIKALA)
|
3314006000NRG24160120240760983
|
16/01/2024
|
KALESHWARI
|
3314006WL026958
|
KALESHWARI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691827
|
|
Mrs. KALESHWARI BAI S/W HARIDAYAL BIJHWA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
48
|
BALAUDA
|
CH-14-006-038-001/57-B
(AURAIKALA)
|
3314006000NRG24160120240760984
|
16/01/2024
|
SADHA MATI
|
3314006WL026958
|
SADHA MATI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691914
|
|
Mrs. SADHMATI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALAUDA
|
CH-14-006-038-001/579
(AURAIKALA)
|
3314006000NRG24160120240760986
|
16/01/2024
|
KACHRA BAI
|
3314006WL026958
|
KACHRA BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691870
|
|
Mrs. KACHRA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALAUDA
|
CH-14-006-038-001/579
(AURAIKALA)
|
3314006000NRG24160120240760985
|
16/01/2024
|
SANTRAM
|
3314006WL026958
|
SANTRAM
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691880
|
|
Mr. SANTRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALAUDA
|
CH-14-006-038-001/599
(AURAIKALA)
|
3314006000NRG24160120240760989
|
16/01/2024
|
DULAURIN
|
3314006WL026958
|
DULAURIN
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691858
|
|
Mrs. DULOIRIN BAI BINJHWAR W/O BHIKHAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALAUDA
|
CH-14-006-038-001/600
(AURAIKALA)
|
3314006000NRG24160120240760991
|
16/01/2024
|
AMARIN BAI
|
3314006WL026958
|
AMARIN BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691820
|
|
Mrs. AMARIN BAI BINJHWAR W/O SAMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BALAUDA
|
CH-14-006-038-001/613
(AURAIKALA)
|
3314006000NRG24160120240760992
|
16/01/2024
|
MONGRA BAI
|
3314006WL026958
|
MONGRA BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691852
|
|
MONGRA BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BALAUDA
|
CH-14-006-038-001/667-A
(AURAIKALA)
|
3314006000NRG24160120240760995
|
16/01/2024
|
TARINI BAI
|
3314006WL026958
|
TARINI BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691888
|
|
Mrs. TARINIBAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALAUDA
|
CH-14-006-038-001/68
(AURAIKALA)
|
3314006000NRG24160120240760997
|
16/01/2024
|
Ram Bai
|
3314006WL026958
|
Ram Bai
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691922
|
|
Mrs. RAMBAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BALAUDA
|
CH-14-006-038-001/691
(AURAIKALA)
|
3314006000NRG24160120240760999
|
16/01/2024
|
Sulochana
|
3314006WL026958
|
Sulochana
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691882
|
|
Mrs. SULOCHANA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BALAUDA
|
CH-14-006-038-001/712-A
(AURAIKALA)
|
3314006000NRG24160120240761002
|
16/01/2024
|
Suk Ram
|
3314006WL026958
|
Suk Ram
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691920
|
|
MISS SUKHRAM BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAUDA
|
CH-14-006-038-001/96
(AURAIKALA)
|
3314006000NRG24160120240761022
|
16/01/2024
|
RUP KUNWAR
|
3314006WL026958
|
RUP KUNWAR
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691874
|
|
RUPA BAI BINJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALAUDA
|
CH-14-006-038-001/98
(AURAIKALA)
|
3314006000NRG24160120240761024
|
16/01/2024
|
SAMARU
|
3314006WL026958
|
SAMARU
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691917
|
|
Mr. SAMARU S/O MUDIYA BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61977
|
61977
|
|
|
|
|
|
|
|
|
60
|
BALAUDA
|
CH-14-006-037-001/112
(PAHARIYA)
|
3314006000NRG24160120240760488
|
16/01/2024
|
PEELI BAI
|
3314006WL026954
|
PEELI BAI
|
00093
|
CRGB0000731
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691850
|
|
Mrs. PILI BAI YADAV W/O BHARAT LAL YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BALAUDA
|
CH-14-006-037-001/230
(PAHARIYA)
|
3314006000NRG24160120240760489
|
16/01/2024
|
JAGESHWAR
|
3314006WL026954
|
JAGESHWAR
|
00093
|
CRGB0000731
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691918
|
|
MR JAGESHWAR PRASAD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAUDA
|
CH-14-006-037-001/281
(PAHARIYA)
|
3314006000NRG24160120240760490
|
16/01/2024
|
NARAYAN
|
3314006WL026954
|
NARAYAN
|
00093
|
CRGB0000731
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789691895
|
|
Mr. NARAYAN PRASAD SAHU/BALARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
63
|
BALAUDA
|
CH-14-006-037-001/281
(PAHARIYA)
|
3314006000NRG24160120240760491
|
16/01/2024
|
SULOCHANI
|
3314006WL026954
|
SULOCHANI
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789691896
|
|
Mrs. SULOCHANI BAI SAHU W/O NARAYAN PRAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BALAUDA
|
CH-14-006-038-001/103
(AURAIKALA)
|
3314006000NRG24160120240760863
|
16/01/2024
|
SANTOSHI BAI
|
3314006WL026958
|
SANTOSHI BAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691854
|
|
Santoshi Binjhwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BALAUDA
|
CH-14-006-038-001/110
(AURAIKALA)
|
3314006000NRG24160120240760872
|
16/01/2024
|
LALATIN BAI
|
3314006WL026958
|
LALATIN BAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691837
|
|
Mrs. LALATI BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BALAUDA
|
CH-14-006-038-001/110
(AURAIKALA)
|
3314006000NRG24160120240760871
|
16/01/2024
|
RAM PRASAD
|
3314006WL026958
|
RAM PRASAD
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789691821
|
|
Mr. RAM PRASAD BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BALAUDA
|
CH-14-006-038-001/114
(AURAIKALA)
|
3314006000NRG24160120240760875
|
16/01/2024
|
AMRIKA BAI
|
3314006WL026958
|
AMRIKA BAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691831
|
|
Mrs. AMRIKABAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BALAUDA
|
CH-14-006-038-001/114
(AURAIKALA)
|
3314006000NRG24160120240760874
|
16/01/2024
|
KALI PRASAD
|
3314006WL026958
|
KALI PRASAD
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691843
|
|
Mr. KALIPRASAD BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BALAUDA
|
CH-14-006-038-001/162
(AURAIKALA)
|
3314006000NRG24160120240760882
|
16/01/2024
|
PUNI BAI
|
3314006WL026958
|
PUNI BAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691818
|
|
PUNI BAI PATEL
|
BANDHAN BANK LIMITED(508753)
|
|
70
|
BALAUDA
|
CH-14-006-038-001/2
(AURAIKALA)
|
3314006000NRG24160120240760885
|
16/01/2024
|
Mukesh kumar
|
3314006WL026958
|
Mukesh kumar
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691924
|
|
MR MUKESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAUDA
|
CH-14-006-038-001/219
(AURAIKALA)
|
3314006000NRG24160120240760890
|
16/01/2024
|
KARUNA
|
3314006WL026958
|
KARUNA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691860
|
|
Mrs. KARUNA BAI PATEL W/O KAUSHAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BALAUDA
|
CH-14-006-038-001/243
(AURAIKALA)
|
3314006000NRG24160120240760891
|
16/01/2024
|
SUNITA
|
3314006WL026958
|
SUNITA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691826
|
|
Mrs. SUNITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BALAUDA
|
CH-14-006-038-001/251
(AURAIKALA)
|
3314006000NRG24160120240760894
|
16/01/2024
|
SARITA
|
3314006WL026958
|
SARITA
|
00093
|
SBIN0RRCHGB
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789691846
|
|
Mrs. SARITA BARETH W/O GIRILAL BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BALAUDA
|
CH-14-006-038-001/258
(AURAIKALA)
|
3314006000NRG24160120240760896
|
16/01/2024
|
DHOOM DAS
|
3314006WL026958
|
DHOOM DAS
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691817
|
|
Mr. DHUMDAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BALAUDA
|
CH-14-006-038-001/287
(AURAIKALA)
|
3314006000NRG24160120240760905
|
16/01/2024
|
Lilavati
|
3314006WL026958
|
Lilavati
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691885
|
|
Mrs. LILAVATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BALAUDA
|
CH-14-006-038-001/287
(AURAIKALA)
|
3314006000NRG24160120240760904
|
16/01/2024
|
PUSHPA BAI
|
3314006WL026958
|
PUSHPA BAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691866
|
|
Mrs. PUSHPA BAI PATEL W/O RAM KUMAR PAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BALAUDA
|
CH-14-006-038-001/287
(AURAIKALA)
|
3314006000NRG24160120240760903
|
16/01/2024
|
RAM KUMAR
|
3314006WL026958
|
RAM KUMAR
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691868
|
|
MR RAM KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAUDA
|
CH-14-006-038-001/292
(AURAIKALA)
|
3314006000NRG24160120240760913
|
16/01/2024
|
RAJESHWAR RATRE
|
3314006WL026958
|
RAJESHWAR RATRE
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691853
|
|
Mr. RAJESHWAR RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BALAUDA
|
CH-14-006-038-001/346-A
(AURAIKALA)
|
3314006000NRG24160120240760917
|
16/01/2024
|
BRIZ MATI
|
3314006WL026958
|
BRIZ MATI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691819
|
|
Mrs. BRIJMATI KENVAT W/O BUGLAL KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BALAUDA
|
CH-14-006-038-001/346-A
(AURAIKALA)
|
3314006000NRG24160120240760916
|
16/01/2024
|
BUG LAL
|
3314006WL026958
|
BUG LAL
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691913
|
|
Mr. BUG LAL KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BALAUDA
|
CH-14-006-038-001/362
(AURAIKALA)
|
3314006000NRG24160120240760926
|
16/01/2024
|
KUSUM BAI
|
3314006WL026958
|
KUSUM BAI
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789691844
|
|
Mrs. KUSUMBAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BALAUDA
|
CH-14-006-038-001/364
(AURAIKALA)
|
3314006000NRG24160120240760929
|
16/01/2024
|
HIRA BAI
|
3314006WL026958
|
HIRA BAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691869
|
|
Mrs. HIRABAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BALAUDA
|
CH-14-006-038-001/40
(AURAIKALA)
|
3314006000NRG24160120240760937
|
16/01/2024
|
KUNWARA BAI
|
3314006WL026958
|
KUNWARA BAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691830
|
|
Mrs. KUNWARABAI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BALAUDA
|
CH-14-006-038-001/408
(AURAIKALA)
|
3314006000NRG24160120240760938
|
16/01/2024
|
barat lal
|
3314006WL026958
|
barat lal
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691829
|
|
Mr. BHARAT LAL BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BALAUDA
|
CH-14-006-038-001/429
(AURAIKALA)
|
3314006000NRG24160120240760947
|
16/01/2024
|
DASHRATH
|
3314006WL026958
|
DASHRATH
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691925
|
|
Mr. Dashrath Prasad Patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BALAUDA
|
CH-14-006-038-001/445
(AURAIKALA)
|
3314006000NRG24160120240760951
|
16/01/2024
|
BHUDHAWARA
|
3314006WL026958
|
BHUDHAWARA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691912
|
|
Mrs. BUDHWARA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BALAUDA
|
CH-14-006-038-001/519
(AURAIKALA)
|
3314006000NRG24160120240760961
|
16/01/2024
|
HEM KUWAR
|
3314006WL026958
|
HEM KUWAR
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691851
|
|
Mrs. HEM KUNWAR BINJHWAR W/O VISHNU KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BALAUDA
|
CH-14-006-038-001/530
(AURAIKALA)
|
3314006000NRG24160120240760967
|
16/01/2024
|
CHOTE LAL
|
3314006WL026958
|
CHOTE LAL
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691857
|
|
Mr. CHHOTE LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BALAUDA
|
CH-14-006-038-001/530
(AURAIKALA)
|
3314006000NRG24160120240760968
|
16/01/2024
|
KUSHUM BAI
|
3314006WL026958
|
KUSHUM BAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691840
|
|
Mrs. KUSUM BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BALAUDA
|
CH-14-006-038-001/531
(AURAIKALA)
|
3314006000NRG24160120240760970
|
16/01/2024
|
DILESHWAR
|
3314006WL026958
|
DILESHWAR
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691839
|
|
Mr. DILESHWAR PRASAD PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BALAUDA
|
CH-14-006-038-001/535
(AURAIKALA)
|
3314006000NRG24160120240760973
|
16/01/2024
|
HEM KUNWAR
|
3314006WL026958
|
HEM KUNWAR
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691908
|
|
Mrs. HEMLATA BINJHWAR W/O AGAM LAL BINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BALAUDA
|
CH-14-006-038-001/542
(AURAIKALA)
|
3314006000NRG24160120240760976
|
16/01/2024
|
TIJ BAI
|
3314006WL026958
|
TIJ BAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691832
|
|
Mrs. TIJBAI BIJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BALAUDA
|
CH-14-006-038-001/543
(AURAIKALA)
|
3314006000NRG24160120240760977
|
16/01/2024
|
SHRI LAL
|
3314006WL026958
|
SHRI LAL
|
00093
|
SBIN0RRCHGB
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789691833
|
|
Mr. SHRILAL BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BALAUDA
|
CH-14-006-038-001/555
(AURAIKALA)
|
3314006000NRG24160120240760980
|
16/01/2024
|
GORALAL
|
3314006WL026958
|
GORALAL
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789691867
|
|
Mr. GORELAL BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BALAUDA
|
CH-14-006-038-001/555
(AURAIKALA)
|
3314006000NRG24160120240760981
|
16/01/2024
|
NAN BAI
|
3314006WL026958
|
NAN BAI
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789691865
|
|
Mrs. NANBAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BALAUDA
|
CH-14-006-038-001/68
(AURAIKALA)
|
3314006000NRG24160120240760996
|
16/01/2024
|
SHAYAM BAI
|
3314006WL026958
|
SHAYAM BAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691911
|
|
Mrs. SHYAM BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37400
|
37400
|
|
|
|
|
|
|
|
|
97
|
BALAUDA
|
CH-14-006-017-001/132-B
(NAVAPARA (KHA))
|
3314006000NRG24160120240760387
|
16/01/2024
|
BUDHVARA BAI
|
3314006WL026944
|
BUDHVARA BAI
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789691727
|
|
BUDHWARABAI OGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALAUDA
|
CH-14-006-017-001/134-B
(NAVAPARA (KHA))
|
3314006000NRG24160120240760388
|
16/01/2024
|
ANIL KUMAR
|
3314006WL026944
|
ANIL KUMAR
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789691728
|
|
ANILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALAUDA
|
CH-14-006-017-001/179-B
(NAVAPARA (KHA))
|
3314006000NRG24160120240760392
|
16/01/2024
|
RAJENDRA PRASAD LAHAREY
|
3314006WL026944
|
RAJENDRA PRASAD LAHAREY
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789691729
|
|
RAJENDRAPRASAD LAHAREY
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALAUDA
|
CH-14-006-017-001/43
(NAVAPARA (KHA))
|
3314006000NRG24160120240760396
|
16/01/2024
|
SARITA BAI
|
3314006WL026944
|
SARITA BAI
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789691730
|
|
SARITA OGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALAUDA
|
CH-14-006-017-001/85-A
(NAVAPARA (KHA))
|
3314006000NRG24160120240760401
|
16/01/2024
|
RAM KUMAR
|
3314006WL026944
|
RAM KUMAR
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789691738
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
102
|
BALAUDA
|
CH-14-006-038-001/452
(AURAIKALA)
|
3314006000NRG24160120240760955
|
16/01/2024
|
Sanju Kumar Binjhwar
|
3314006WL026958
|
Sanju Kumar Binjhwar
|
00354
|
PUNB0273100
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789691739
|
|
Mr. SANJU KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
103
|
BALAUDA
|
CH-14-006-034-001/145
(AURAIKHURD)
|
3314006000NRG24160120240762006
|
16/01/2024
|
AMAR LAL
|
3314006WL026991
|
AMAR LAL
|
00415
|
SBIN0000395
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789691897
|
|
MR AMEER LAL DINKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAUDA
|
CH-14-006-034-001/291
(AURAIKHURD)
|
3314006000NRG24160120240762021
|
16/01/2024
|
AJAY KUMAR
|
3314006WL026991
|
AJAY KUMAR
|
00415
|
SBIN0000395
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789691792
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAUDA
|
CH-14-006-034-001/382
(AURAIKHURD)
|
3314006000NRG24160120240762024
|
16/01/2024
|
KAVITA BAI
|
3314006WL026991
|
KAVITA BAI
|
00415
|
SBIN0000395
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789691900
|
|
MRS KAVITA DINKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAUDA
|
CH-14-006-038-001/445
(AURAIKALA)
|
3314006000NRG24160120240760952
|
16/01/2024
|
AHILYA BAI
|
3314006WL026958
|
AHILYA BAI
|
00415
|
SBIN0000395
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691879
|
|
MRS AHILYA KUMARI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAUDA
|
CH-14-006-038-001/88
(AURAIKALA)
|
3314006000NRG24160120240761013
|
16/01/2024
|
PANCH RAM
|
3314006WL026958
|
PANCH RAM
|
00415
|
SBIN0000395
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691726
|
|
MR PANCHRAM BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5715
|
5715
|
|
|
|
|
|
|
|
|
108
|
BALAUDA
|
CH-14-006-017-001/130-A
(NAVAPARA (KHA))
|
3314006000NRG24160120240760386
|
16/01/2024
|
SANT KUMAR
|
3314006WL026944
|
SANT KUMAR
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789691806
|
|
MR SANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAUDA
|
CH-14-006-017-001/143-C
(NAVAPARA (KHA))
|
3314006000NRG24160120240760389
|
16/01/2024
|
laxmin bai ogrey
|
3314006WL026944
|
laxmin bai ogrey
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789691808
|
|
MS LAXMIN BAI OGRE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAUDA
|
CH-14-006-017-001/16-A
(NAVAPARA (KHA))
|
3314006000NRG24160120240760390
|
16/01/2024
|
RESAM BAI
|
3314006WL026944
|
RESAM BAI
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789691734
|
|
MRS RESHAM BAI OGREY
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAUDA
|
CH-14-006-017-001/174-A
(NAVAPARA (KHA))
|
3314006000NRG24160120240760391
|
16/01/2024
|
KAMAL PRASAD OGREY
|
3314006WL026944
|
KAMAL PRASAD OGREY
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789691763
|
|
MR KAMAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAUDA
|
CH-14-006-017-001/34
(NAVAPARA (KHA))
|
3314006000NRG24160120240760393
|
16/01/2024
|
CHANDRIKA BAI
|
3314006WL026944
|
CHANDRIKA BAI
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789691752
|
|
MRS CHANDRIKABAI OGRE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAUDA
|
CH-14-006-017-001/35
(NAVAPARA (KHA))
|
3314006000NRG24160120240760394
|
16/01/2024
|
RANJANA BAI
|
3314006WL026944
|
RANJANA BAI
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789691757
|
|
MRS RANJANA DEVI OGREY
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAUDA
|
CH-14-006-017-001/37
(NAVAPARA (KHA))
|
3314006000NRG24160120240760395
|
16/01/2024
|
SANT KUMAR
|
3314006WL026944
|
SANT KUMAR
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789691845
|
|
Mr. SANT KUMAR S/O DHANARAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
115
|
BALAUDA
|
CH-14-006-017-001/56
(NAVAPARA (KHA))
|
3314006000NRG24160120240760397
|
16/01/2024
|
CHHOTE LAL
|
3314006WL026944
|
CHHOTE LAL
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789691776
|
|
CHHOTE LAL SATNAMI
|
ICICI BANK LTD(508534)
|
|
116
|
BALAUDA
|
CH-14-006-017-001/56
(NAVAPARA (KHA))
|
3314006000NRG24160120240760398
|
16/01/2024
|
SANTRA BAI
|
3314006WL026944
|
SANTRA BAI
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789691750
|
|
SANTARA BAI SATNAMI
|
ICICI BANK LTD(508534)
|
|
117
|
BALAUDA
|
CH-14-006-017-001/68
(NAVAPARA (KHA))
|
3314006000NRG24160120240760399
|
16/01/2024
|
HARNARAYAN
|
3314006WL026944
|
HARNARAYAN
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789691861
|
|
MR HAR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAUDA
|
CH-14-006-017-001/8
(NAVAPARA (KHA))
|
3314006000NRG24160120240760400
|
16/01/2024
|
SHIVCHARAN
|
3314006WL026944
|
SHIVCHARAN
|
00415
|
SBIN0007100
|
560
|
560
|
Processed
|
14/03/2024
|
|
1789691807
|
|
MR SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAUDA
|
CH-14-006-017-001/92-A
(NAVAPARA (KHA))
|
3314006000NRG24160120240760402
|
16/01/2024
|
SANTOSHI
|
3314006WL026944
|
SANTOSHI
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789691749
|
|
MRS SANTOSHIBAI RATRE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAUDA
|
CH-14-006-017-001/99
(NAVAPARA (KHA))
|
3314006000NRG24160120240760404
|
16/01/2024
|
MOHAR KALI
|
3314006WL026944
|
MOHAR KALI
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789691751
|
|
MRS MOHARKALI OGRE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAUDA
|
CH-14-006-017-001/99
(NAVAPARA (KHA))
|
3314006000NRG24160120240760403
|
16/01/2024
|
PUNAU RAM
|
3314006WL026944
|
PUNAU RAM
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789691722
|
|
MR PUNAU RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAUDA
|
CH-14-006-034-001/143-A
(AURAIKHURD)
|
3314006000NRG24160120240762003
|
16/01/2024
|
FULCHAND
|
3314006WL026991
|
FULCHAND
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789691741
|
|
MR FOOLCHAND DINKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAUDA
|
CH-14-006-034-001/143-A
(AURAIKHURD)
|
3314006000NRG24160120240762004
|
16/01/2024
|
PURNIMA BAI
|
3314006WL026991
|
PURNIMA BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789691899
|
|
MRS PURNIMA BAI DINKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAUDA
|
CH-14-006-034-001/190
(AURAIKHURD)
|
3314006000NRG24160120240762011
|
16/01/2024
|
RAMKUMAR
|
3314006WL026991
|
RAMKUMAR
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789691735
|
|
Ramkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
BALAUDA
|
CH-14-006-034-001/192-A
(AURAIKHURD)
|
3314006000NRG24160120240762012
|
16/01/2024
|
TESH KUMAR
|
3314006WL026991
|
TESH KUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789691765
|
|
Mr. TESH KUMAR DINKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
126
|
BALAUDA
|
CH-14-006-034-001/192-A
(AURAIKHURD)
|
3314006000NRG24160120240762013
|
16/01/2024
|
YAMUNA BAI
|
3314006WL026991
|
YAMUNA BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789691898
|
|
Mrs. YAMUNA BAI DINKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BALAUDA
|
CH-14-006-034-001/193
(AURAIKHURD)
|
3314006000NRG24160120240762015
|
16/01/2024
|
KIRAN BAI
|
3314006WL026991
|
KIRAN BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789691764
|
|
Mrs. KIRAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BALAUDA
|
CH-14-006-034-001/193
(AURAIKHURD)
|
3314006000NRG24160120240762014
|
16/01/2024
|
LAXMINARAYAN
|
3314006WL026991
|
LAXMINARAYAN
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789691811
|
|
MR LAXMI NARAYAN DINKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAUDA
|
CH-14-006-034-001/382
(AURAIKHURD)
|
3314006000NRG24160120240762023
|
16/01/2024
|
JAYPRAKASH
|
3314006WL026991
|
JAYPRAKASH
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789691901
|
|
MR JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAUDA
|
CH-14-006-038-001/102
(AURAIKALA)
|
3314006000NRG24160120240760862
|
16/01/2024
|
SAVITRI BAI
|
3314006WL026958
|
SAVITRI BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691754
|
|
MISS SAVITRIBAI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAUDA
|
CH-14-006-038-001/104-A
(AURAIKALA)
|
3314006000NRG24160120240760864
|
16/01/2024
|
SIV KUMARI
|
3314006WL026958
|
SIV KUMARI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691816
|
|
MS SHIV KUMARI BINJHAWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAUDA
|
CH-14-006-038-001/104-B
(AURAIKALA)
|
3314006000NRG24160120240760866
|
16/01/2024
|
GAYA PRASAD
|
3314006WL026958
|
GAYA PRASAD
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691771
|
|
MR GAYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAUDA
|
CH-14-006-038-001/104-B
(AURAIKALA)
|
3314006000NRG24160120240760865
|
16/01/2024
|
SIYA BAI
|
3314006WL026958
|
SIYA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691800
|
|
MISS SIYABAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAUDA
|
CH-14-006-038-001/105
(AURAIKALA)
|
3314006000NRG24160120240760867
|
16/01/2024
|
AMRIKA BAI
|
3314006WL026958
|
AMRIKA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691790
|
|
MISS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAUDA
|
CH-14-006-038-001/108
(AURAIKALA)
|
3314006000NRG24160120240760870
|
16/01/2024
|
MANESHI BAI BINJHWAR
|
3314006WL026958
|
MANESHI BAI BINJHWAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691797
|
|
MANESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BALAUDA
|
CH-14-006-038-001/108
(AURAIKALA)
|
3314006000NRG24160120240760869
|
16/01/2024
|
PARMILA
|
3314006WL026958
|
PARMILA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691785
|
|
MISS PRAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAUDA
|
CH-14-006-038-001/108
(AURAIKALA)
|
3314006000NRG24160120240760868
|
16/01/2024
|
SHATRUHAN LAL
|
3314006WL026958
|
SHATRUHAN LAL
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691803
|
|
SATRUHAN BINJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BALAUDA
|
CH-14-006-038-001/12
(AURAIKALA)
|
3314006000NRG24160120240760878
|
16/01/2024
|
Mira Bai Yadav
|
3314006WL026958
|
Mira Bai Yadav
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691737
|
|
MRS MIRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAUDA
|
CH-14-006-038-001/128-A
(AURAIKALA)
|
3314006000NRG24160120240760879
|
16/01/2024
|
FIRATU RAM
|
3314006WL026958
|
FIRATU RAM
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691733
|
|
MR FIRAT RAM BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALAUDA
|
CH-14-006-038-001/128-A
(AURAIKALA)
|
3314006000NRG24160120240760880
|
16/01/2024
|
GIRAJA
|
3314006WL026958
|
GIRAJA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691748
|
|
MISS GIRJA BAI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAUDA
|
CH-14-006-038-001/157-B
(AURAIKALA)
|
3314006000NRG24160120240760881
|
16/01/2024
|
ANITA
|
3314006WL026958
|
ANITA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691779
|
|
MISS ANITA VIBHUVAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALAUDA
|
CH-14-006-038-001/166
(AURAIKALA)
|
3314006000NRG24160120240760883
|
16/01/2024
|
BHARAT LAL
|
3314006WL026958
|
BHARAT LAL
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691744
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALAUDA
|
CH-14-006-038-001/166
(AURAIKALA)
|
3314006000NRG24160120240760884
|
16/01/2024
|
MAHETTRIN
|
3314006WL026958
|
MAHETTRIN
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691745
|
|
MISS MAHETRIN BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALAUDA
|
CH-14-006-038-001/202
(AURAIKALA)
|
3314006000NRG24160120240760886
|
16/01/2024
|
HORI LAL
|
3314006WL026958
|
HORI LAL
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789691732
|
|
HORILAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BALAUDA
|
CH-14-006-038-001/216
(AURAIKALA)
|
3314006000NRG24160120240760889
|
16/01/2024
|
BHAGWATI
|
3314006WL026958
|
BHAGWATI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691813
|
|
MISS BHAGVATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALAUDA
|
CH-14-006-038-001/254
(AURAIKALA)
|
3314006000NRG24160120240760895
|
16/01/2024
|
JAI PAL
|
3314006WL026958
|
JAI PAL
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691773
|
|
MR JAYPAL KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALAUDA
|
CH-14-006-038-001/275
(AURAIKALA)
|
3314006000NRG24160120240760898
|
16/01/2024
|
HET RAM
|
3314006WL026958
|
HET RAM
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691782
|
|
MR HAT RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALAUDA
|
CH-14-006-038-001/275
(AURAIKALA)
|
3314006000NRG24160120240760900
|
16/01/2024
|
NAROTAM
|
3314006WL026958
|
NAROTAM
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691893
|
|
Narotam Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
BALAUDA
|
CH-14-006-038-001/275
(AURAIKALA)
|
3314006000NRG24160120240760899
|
16/01/2024
|
SUKHIN BAI
|
3314006WL026958
|
SUKHIN BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691781
|
|
Mrs. SUKHIN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
BALAUDA
|
CH-14-006-038-001/28
(AURAIKALA)
|
3314006000NRG24160120240760902
|
16/01/2024
|
GIRJA BA
|
3314006WL026958
|
GIRJA BA
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789691756
|
|
Mrs. GIRJA BAI W/O SATYAPARAKASH .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
151
|
BALAUDA
|
CH-14-006-038-001/28
(AURAIKALA)
|
3314006000NRG24160120240760901
|
16/01/2024
|
SATYA PRAKASH
|
3314006WL026958
|
SATYA PRAKASH
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789691746
|
|
MR SATYAPRAKASH KUREE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALAUDA
|
CH-14-006-038-001/290
(AURAIKALA)
|
3314006000NRG24160120240760909
|
16/01/2024
|
DHAN SHAY
|
3314006WL026958
|
DHAN SHAY
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691780
|
|
MR DHANSAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALAUDA
|
CH-14-006-038-001/290
(AURAIKALA)
|
3314006000NRG24160120240760910
|
16/01/2024
|
SHIV KUMARI
|
3314006WL026958
|
SHIV KUMARI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789691772
|
|
Mrs. SHIV KUMARI YADAV W/O GHANSHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
BALAUDA
|
CH-14-006-038-001/317
(AURAIKALA)
|
3314006000NRG24160120240760915
|
16/01/2024
|
AHILYA BAI
|
3314006WL026958
|
AHILYA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691791
|
|
MISS AHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALAUDA
|
CH-14-006-038-001/353
(AURAIKALA)
|
3314006000NRG24160120240760919
|
16/01/2024
|
MUNNI BAI
|
3314006WL026958
|
MUNNI BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691793
|
|
MISS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALAUDA
|
CH-14-006-038-001/353
(AURAIKALA)
|
3314006000NRG24160120240760918
|
16/01/2024
|
RAJ KUMAR
|
3314006WL026958
|
RAJ KUMAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691801
|
|
MR RAJKUMAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALAUDA
|
CH-14-006-038-001/356
(AURAIKALA)
|
3314006000NRG24160120240760920
|
16/01/2024
|
GANPAT RAM
|
3314006WL026958
|
GANPAT RAM
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691766
|
|
MR GANAPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALAUDA
|
CH-14-006-038-001/356
(AURAIKALA)
|
3314006000NRG24160120240760921
|
16/01/2024
|
guruwara
|
3314006WL026958
|
guruwara
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691760
|
|
MISS GURBARI BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALAUDA
|
CH-14-006-038-001/361
(AURAIKALA)
|
3314006000NRG24160120240760924
|
16/01/2024
|
KEWARA BAI
|
3314006WL026958
|
KEWARA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691747
|
|
MRS KERABAI RATREY
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALAUDA
|
CH-14-006-038-001/361
(AURAIKALA)
|
3314006000NRG24160120240760925
|
16/01/2024
|
SUNIL KUMAR
|
3314006WL026958
|
SUNIL KUMAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691794
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALAUDA
|
CH-14-006-038-001/362
(AURAIKALA)
|
3314006000NRG24160120240760927
|
16/01/2024
|
Rakesh Kumarr
|
3314006WL026958
|
Rakesh Kumarr
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789691889
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BALAUDA
|
CH-14-006-038-001/364
(AURAIKALA)
|
3314006000NRG24160120240760928
|
16/01/2024
|
RAM KUMAR
|
3314006WL026958
|
RAM KUMAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691902
|
|
RAMKUMAR BINJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BALAUDA
|
CH-14-006-038-001/367
(AURAIKALA)
|
3314006000NRG24160120240760930
|
16/01/2024
|
MAHETRIN BAI
|
3314006WL026958
|
MAHETRIN BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691784
|
|
MISS MAHETRIN BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALAUDA
|
CH-14-006-038-001/386
(AURAIKALA)
|
3314006000NRG24160120240760931
|
16/01/2024
|
RAJNI BAI
|
3314006WL026958
|
RAJNI BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691770
|
|
MISS RAJIMBAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALAUDA
|
CH-14-006-038-001/398-A
(AURAIKALA)
|
3314006000NRG24160120240760935
|
16/01/2024
|
RAMJI
|
3314006WL026958
|
RAMJI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789691786
|
|
MR RAMJILAL BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALAUDA
|
CH-14-006-038-001/420-A
(AURAIKALA)
|
3314006000NRG24160120240760943
|
16/01/2024
|
SAMARU
|
3314006WL026958
|
SAMARU
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691849
|
|
MR SAMARU RAM BIMJHAWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALAUDA
|
CH-14-006-038-001/420-A
(AURAIKALA)
|
3314006000NRG24160120240760944
|
16/01/2024
|
SAVITREE BAI
|
3314006WL026958
|
SAVITREE BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691777
|
|
MISS SAVITRI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALAUDA
|
CH-14-006-038-001/428
(AURAIKALA)
|
3314006000NRG24160120240760945
|
16/01/2024
|
JAGRABAI
|
3314006WL026958
|
JAGRABAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691758
|
|
MISS JAGAR BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALAUDA
|
CH-14-006-038-001/429
(AURAIKALA)
|
3314006000NRG24160120240760948
|
16/01/2024
|
CANDRIKA BAI
|
3314006WL026958
|
CANDRIKA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691753
|
|
MISS CHANDRIKA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALAUDA
|
CH-14-006-038-001/449
(AURAIKALA)
|
3314006000NRG24160120240760953
|
16/01/2024
|
MOHAN BAI
|
3314006WL026958
|
MOHAN BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691731
|
|
Mrs. MOHAN KUWAR BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
BALAUDA
|
CH-14-006-038-001/452
(AURAIKALA)
|
3314006000NRG24160120240760954
|
16/01/2024
|
BRIHASPATI BAI
|
3314006WL026958
|
BRIHASPATI BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691778
|
|
MISS BRIHASPATI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALAUDA
|
CH-14-006-038-001/485
(AURAIKALA)
|
3314006000NRG24160120240760956
|
16/01/2024
|
KRISHNO BAI
|
3314006WL026958
|
KRISHNO BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789691743
|
|
MISS KRISHNABAI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALAUDA
|
CH-14-006-038-001/513
(AURAIKALA)
|
3314006000NRG24160120240760960
|
16/01/2024
|
RAMNATAH
|
3314006WL026958
|
RAMNATAH
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789691873
|
|
MR RAMNATAH BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALAUDA
|
CH-14-006-038-001/519-A
(AURAIKALA)
|
3314006000NRG24160120240760962
|
16/01/2024
|
KAILASHI
|
3314006WL026958
|
KAILASHI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691789
|
|
MISS KAILASI VIBHUVAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALAUDA
|
CH-14-006-038-001/523
(AURAIKALA)
|
3314006000NRG24160120240760963
|
16/01/2024
|
JHADHU RAM
|
3314006WL026958
|
JHADHU RAM
|
00415
|
SBIN0007100
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789691788
|
|
MR JHADHOO RAM BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALAUDA
|
CH-14-006-038-001/523
(AURAIKALA)
|
3314006000NRG24160120240760964
|
16/01/2024
|
SAGUNI BAI
|
3314006WL026958
|
SAGUNI BAI
|
00415
|
SBIN0007100
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789691769
|
|
MISS SAGUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALAUDA
|
CH-14-006-038-001/527
(AURAIKALA)
|
3314006000NRG24160120240760966
|
16/01/2024
|
RAMBATI BAI BINGHWAR
|
3314006WL026958
|
RAMBATI BAI BINGHWAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691795
|
|
MISS RAMBATI BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALAUDA
|
CH-14-006-038-001/531
(AURAIKALA)
|
3314006000NRG24160120240760972
|
16/01/2024
|
SUMIT KUMAR
|
3314006WL026958
|
SUMIT KUMAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691724
|
|
MR SUMIT KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALAUDA
|
CH-14-006-038-001/536
(AURAIKALA)
|
3314006000NRG24160120240760974
|
16/01/2024
|
DEVKUWAR
|
3314006WL026958
|
DEVKUWAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691755
|
|
MISS DEVKUNVAR BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALAUDA
|
CH-14-006-038-001/536
(AURAIKALA)
|
3314006000NRG24160120240760975
|
16/01/2024
|
ITWARA BAI
|
3314006WL026958
|
ITWARA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691877
|
|
MISS ITWARA BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALAUDA
|
CH-14-006-038-001/544-A
(AURAIKALA)
|
3314006000NRG24160120240760979
|
16/01/2024
|
RAMKUWAR
|
3314006WL026958
|
RAMKUWAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691774
|
|
MISS JANUTRA BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALAUDA
|
CH-14-006-038-001/59
(AURAIKALA)
|
3314006000NRG24160120240760987
|
16/01/2024
|
KUNWAR SINGH
|
3314006WL026958
|
KUNWAR SINGH
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691736
|
|
MR KUNWAR SINGH GOAND
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALAUDA
|
CH-14-006-038-001/651
(AURAIKALA)
|
3314006000NRG24160120240760994
|
16/01/2024
|
RADHE LAL BINJHWA
|
3314006WL026958
|
RADHE LAL BINJHWA
|
00415
|
SBIN0007100
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789691783
|
|
MISS RADHE LAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALAUDA
|
CH-14-006-038-001/691
(AURAIKALA)
|
3314006000NRG24160120240760998
|
16/01/2024
|
Janak Ram
|
3314006WL026958
|
Janak Ram
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691878
|
|
MR JANAK RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALAUDA
|
CH-14-006-038-001/706
(AURAIKALA)
|
3314006000NRG24160120240761001
|
16/01/2024
|
SANTOSHI BAI
|
3314006WL026958
|
SANTOSHI BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691798
|
|
MISS SANTOSHI BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALAUDA
|
CH-14-006-038-001/706
(AURAIKALA)
|
3314006000NRG24160120240761000
|
16/01/2024
|
VRIHASPATI BAI
|
3314006WL026958
|
VRIHASPATI BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789691805
|
|
MISS BRUHASPATIYA BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALAUDA
|
CH-14-006-038-001/712-A
(AURAIKALA)
|
3314006000NRG24160120240761003
|
16/01/2024
|
Bund kunwar
|
3314006WL026958
|
Bund kunwar
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691761
|
|
MISS BUND KUVAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALAUDA
|
CH-14-006-038-001/737
(AURAIKALA)
|
3314006000NRG24160120240761009
|
16/01/2024
|
Chamarin Bai
|
3314006WL026958
|
Chamarin Bai
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789691762
|
|
MISS CHAMARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALAUDA
|
CH-14-006-038-001/738
(AURAIKALA)
|
3314006000NRG24160120240761010
|
16/01/2024
|
Jagannath Patel
|
3314006WL026958
|
Jagannath Patel
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691804
|
|
MR JAGANNATH PATEL
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALAUDA
|
CH-14-006-038-001/738
(AURAIKALA)
|
3314006000NRG24160120240761011
|
16/01/2024
|
Jagvanti Patel
|
3314006WL026958
|
Jagvanti Patel
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691809
|
|
Mr. JAGANNATHI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
BALAUDA
|
CH-14-006-038-001/742
(AURAIKALA)
|
3314006000NRG24160120240761012
|
16/01/2024
|
LATA BAI GOND
|
3314006WL026958
|
LATA BAI GOND
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691810
|
|
MISS LATA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALAUDA
|
CH-14-006-038-001/88
(AURAIKALA)
|
3314006000NRG24160120240761014
|
16/01/2024
|
KALESHWARI
|
3314006WL026958
|
KALESHWARI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691759
|
|
MISS KALESHVRI BAI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALAUDA
|
CH-14-006-038-001/89
(AURAIKALA)
|
3314006000NRG24160120240761015
|
16/01/2024
|
AMRIKA BAI BINJHVAR
|
3314006WL026958
|
AMRIKA BAI BINJHVAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691802
|
|
MISS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALAUDA
|
CH-14-006-038-001/91
(AURAIKALA)
|
3314006000NRG24160120240761016
|
16/01/2024
|
SHAYAM BAI
|
3314006WL026958
|
SHAYAM BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691787
|
|
MISS SHYAMBAI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALAUDA
|
CH-14-006-038-001/92
(AURAIKALA)
|
3314006000NRG24160120240761018
|
16/01/2024
|
GIRJA BAI
|
3314006WL026958
|
GIRJA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691796
|
|
MISS GIRJA BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALAUDA
|
CH-14-006-038-001/92
(AURAIKALA)
|
3314006000NRG24160120240761019
|
16/01/2024
|
RANJITA
|
3314006WL026958
|
RANJITA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691799
|
|
MISS RANJITA VIBHUVAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALAUDA
|
CH-14-006-038-001/92
(AURAIKALA)
|
3314006000NRG24160120240761017
|
16/01/2024
|
SHIV CHANRAN
|
3314006WL026958
|
SHIV CHANRAN
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691814
|
|
MR SHIVCHARAN BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALAUDA
|
CH-14-006-038-001/95
(AURAIKALA)
|
3314006000NRG24160120240761021
|
16/01/2024
|
MADHURITA
|
3314006WL026958
|
MADHURITA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691775
|
|
MISS MADHURITA BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALAUDA
|
CH-14-006-038-001/98
(AURAIKALA)
|
3314006000NRG24160120240761023
|
16/01/2024
|
HINSHA BAI
|
3314006WL026958
|
HINSHA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691767
|
|
MISS HINSABAI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALAUDA
|
CH-14-006-038-001/99
(AURAIKALA)
|
3314006000NRG24160120240761025
|
16/01/2024
|
YASHODA BAI
|
3314006WL026958
|
YASHODA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691768
|
|
MISS YASHODABAI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99837
|
99837
|
|
|
|
|
|
|
|
|
201
|
BALAUDA
|
CH-14-006-034-001/291
(AURAIKHURD)
|
3314006000NRG24160120240762022
|
16/01/2024
|
ALKA BAI
|
3314006WL026991
|
ALKA BAI
|
00415
|
SBIN0010349
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789691812
|
|
MISS ALKA KURRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
202
|
BALAUDA
|
CH-14-006-038-001/599
(AURAIKALA)
|
3314006000NRG24160120240760990
|
16/01/2024
|
JYOTI BINJHWAR
|
3314006WL026958
|
JYOTI BINJHWAR
|
00415
|
SBIN0030383
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691742
|
|
MRS JYOTI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALAUDA
|
CH-14-006-038-001/646
(AURAIKALA)
|
3314006000NRG24160120240760993
|
16/01/2024
|
LAKESHWARI
|
3314006WL026958
|
LAKESHWARI
|
00415
|
SBIN0030383
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691725
|
|
MRS LAKESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
204
|
BALAUDA
|
CH-14-006-038-001/712-A
(AURAIKALA)
|
3314006000NRG24160120240761004
|
16/01/2024
|
Mangali Bai Binjhwar
|
3314006WL026958
|
Mangali Bai Binjhwar
|
00662
|
BDBL0001552
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691904
|
|
MANGALI BAI BINJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BALAUDA
|
CH-14-006-038-001/728
(AURAIKALA)
|
3314006000NRG24160120240761006
|
16/01/2024
|
Rupvati Binjhwar
|
3314006WL026958
|
Rupvati Binjhwar
|
00662
|
BDBL0001552
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691887
|
|
MISS RUPWATI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALAUDA
|
CH-14-006-038-001/728
(AURAIKALA)
|
3314006000NRG24160120240761005
|
16/01/2024
|
Vinod Kumar Binjhwar
|
3314006WL026958
|
Vinod Kumar Binjhwar
|
00662
|
BDBL0001552
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789691886
|
|
VINOD KUMAR BINJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BALAUDA
|
CH-14-006-038-001/731
(AURAIKALA)
|
3314006000NRG24160120240761007
|
16/01/2024
|
Keshav Prasad Binjhwar
|
3314006WL026958
|
Keshav Prasad Binjhwar
|
00662
|
BDBL0001552
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789691905
|
|
KESHAV PRASAD BINJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BALAUDA
|
CH-14-006-038-001/731
(AURAIKALA)
|
3314006000NRG24160120240761008
|
16/01/2024
|
Santoshi Bai Binjhwar
|
3314006WL026958
|
Santoshi Bai Binjhwar
|
00662
|
BDBL0001552
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691903
|
|
SANTOSHI BAI BINJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BALAUDA
|
CH-14-006-038-001/92
(AURAIKALA)
|
3314006000NRG24160120240761020
|
16/01/2024
|
PARMESHWARI BAI
|
3314006WL026958
|
PARMESHWARI BAI
|
00662
|
BDBL0001552
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789691876
|
|
PARMESHWARI BAI BINJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
210
|
BALAUDA
|
CH-14-006-038-001/202
(AURAIKALA)
|
3314006000NRG24160120240760887
|
16/01/2024
|
Dineshvari Kumari Patel
|
3314006WL026958
|
Dineshvari Kumari Patel
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789691723
|
|
DINESHVARI KUMARI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224434
|
224434
|
|
|
|
|
|
|
|