|
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-14-006-017-001/131-A
(NAVAPARA (KHA))
|
3314006000NRG24030120240726089
|
03/01/2024
|
GANESH RAM ogre
|
3314006WL025296
|
GANESH RAM ogre
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1739127878
|
|
GANESH RAM OGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-009-001/31-A
(JARVE (BA))
|
3314006000NRG24030120240725989
|
03/01/2024
|
SATISH KUMAR
|
3314006WL025289
|
SATISH KUMAR
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739127848
|
|
SATISH KUMAR S/O. GARJAN YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-009-001/670
(JARVE (BA))
|
3314006000NRG24030120240726000
|
03/01/2024
|
GURWARI BAI
|
3314006WL025289
|
GURWARI BAI
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739127877
|
|
Mrs. GURWARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-041-001/143
(RAINPUR)
|
3314006000NRG24030120240725459
|
03/01/2024
|
NAVEL SIMGH
|
3314006WL025256
|
NAVEL SIMGH
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
13/03/2024
|
|
1739127867
|
|
Mr. NAVAL SINGH BINJHWAR/KATIKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-041-001/143
(RAINPUR)
|
3314006000NRG24030120240725460
|
03/01/2024
|
TIJMAT
|
3314006WL025256
|
TIJMAT
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
13/03/2024
|
|
1739127866
|
|
Mrs. TEEJMAT BAI BINJHWAR/NAVAL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-041-001/147
(RAINPUR)
|
3314006000NRG24030120240725540
|
03/01/2024
|
PYARI BAI
|
3314006WL025258
|
PYARI BAI
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739127840
|
|
Mrs. PYARI BAI BINJHWAR W/O DHANA RAM B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-041-001/207
(RAINPUR)
|
3314006000NRG24030120240725541
|
03/01/2024
|
Banshilal
|
3314006WL025258
|
Banshilal
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739127874
|
|
Mr. BANSHILAL S/O RAMJI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-041-001/207
(RAINPUR)
|
3314006000NRG24030120240725542
|
03/01/2024
|
DASMAT
|
3314006WL025258
|
DASMAT
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739127842
|
|
Mrs. DASHMAT BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-041-001/22
(RAINPUR)
|
3314006000NRG24030120240725545
|
03/01/2024
|
GOORUDAYAL
|
3314006WL025258
|
GOORUDAYAL
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739127870
|
|
Mr. GURUDYAL BINJHWAR/LT.RAMDHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-041-002/139
(RAINPUR)
|
3314006000NRG24030120240725557
|
03/01/2024
|
PRIYA
|
3314006WL025259
|
PRIYA
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1739127862
|
|
Mrs. PRIYA KASHYAP VIJAYKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-041-002/139
(RAINPUR)
|
3314006000NRG24030120240725556
|
03/01/2024
|
VIJAY
|
3314006WL025259
|
VIJAY
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1739127869
|
|
Mr. VIJAY KUMAR KASHYAP/SARAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-041-002/54-A
(RAINPUR)
|
3314006000NRG24030120240725550
|
03/01/2024
|
Pinki
|
3314006WL025258
|
Pinki
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739127879
|
|
Miss. PINKI KASHYAP D/O DHANARAM KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-041-002/54-A
(RAINPUR)
|
3314006000NRG24030120240725552
|
03/01/2024
|
SamundKuvar
|
3314006WL025258
|
SamundKuvar
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739127861
|
|
Mrs. SAMUNDBAI KASHYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-041-002/54-A
(RAINPUR)
|
3314006000NRG24030120240725551
|
03/01/2024
|
SeemaKashyap
|
3314006WL025258
|
SeemaKashyap
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739127880
|
|
Miss. SEEMA KUMARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-041-002/65-A
(RAINPUR)
|
3314006000NRG24030120240725553
|
03/01/2024
|
Nisha
|
3314006WL025258
|
Nisha
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739127851
|
|
Mrs. NISHAKUMARI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-041-002/76-A
(RAINPUR)
|
3314006000NRG24030120240725562
|
03/01/2024
|
GAURI BAI
|
3314006WL025259
|
GAURI BAI
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1739127839
|
|
Mrs. GAURI BAI KASHYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-041-002/76-A
(RAINPUR)
|
3314006000NRG24030120240725561
|
03/01/2024
|
RAMAYAN PRASAD
|
3314006WL025259
|
RAMAYAN PRASAD
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1739127838
|
|
RAMA KASYAP
|
ICICI BANK LTD(508534)
|
|
18
|
BALAUDA
|
CH-14-006-041-002/78-A
(RAINPUR)
|
3314006000NRG24030120240725554
|
03/01/2024
|
DEVPRASAD
|
3314006WL025258
|
DEVPRASAD
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
13/03/2024
|
|
1739127872
|
|
Mr. DEVPRASAD KASHYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-041-002/78-A
(RAINPUR)
|
3314006000NRG24030120240725555
|
03/01/2024
|
SADHANA
|
3314006WL025258
|
SADHANA
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
13/03/2024
|
|
1739127873
|
|
Mrs. SADHNA KASHYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
20
|
BALAUDA
|
CH-14-006-041-001/111
(RAINPUR)
|
3314006000NRG24030120240725538
|
03/01/2024
|
JETHURAM
|
3314006WL025258
|
JETHURAM
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
1739127844
|
|
JETHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALAUDA
|
CH-14-006-041-001/18
(RAINPUR)
|
3314006000NRG24030120240725462
|
03/01/2024
|
BIRAN BAI
|
3314006WL025256
|
BIRAN BAI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
1739127868
|
|
Mrs. BIRAN BAI BINJHWAR/RAMNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-041-001/204-A
(RAINPUR)
|
3314006000NRG24030120240725465
|
03/01/2024
|
FIRTIN BAI
|
3314006WL025256
|
FIRTIN BAI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
1739127865
|
|
Mrs. FIRTIN BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-041-001/204-A
(RAINPUR)
|
3314006000NRG24030120240725464
|
03/01/2024
|
SANICH RAM
|
3314006WL025256
|
SANICH RAM
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
1739127864
|
|
Mr. SHANICHRAM BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-041-001/254
(RAINPUR)
|
3314006000NRG24030120240725466
|
03/01/2024
|
harendra
|
3314006WL025256
|
harendra
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
1739127875
|
|
Mr. HARENDRA BINJHWAR S/O SHANICHRAM BI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-041-001/254
(RAINPUR)
|
3314006000NRG24030120240725467
|
03/01/2024
|
kadambai
|
3314006WL025256
|
kadambai
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
1739127876
|
|
Mrs. KADAM BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-041-002/54-A
(RAINPUR)
|
3314006000NRG24030120240725549
|
03/01/2024
|
SUDAMA
|
3314006WL025258
|
SUDAMA
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739127847
|
|
Mrs. SUDAMA BAI KASHYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-041-002/6
(RAINPUR)
|
3314006000NRG24030120240725558
|
03/01/2024
|
BHAGAT RAM
|
3314006WL025259
|
BHAGAT RAM
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1739127871
|
|
BHAGTA RAM KASHAYP
|
ICICI BANK LTD(508534)
|
|
28
|
BALAUDA
|
CH-14-006-041-002/76
(RAINPUR)
|
3314006000NRG24030120240725560
|
03/01/2024
|
DILHARAN
|
3314006WL025259
|
DILHARAN
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1739127863
|
|
Mr. DILHARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
29
|
BALAUDA
|
CH-14-006-017-003/159-B
(NAVAPARA (KHA))
|
3314006000NRG24030120240726095
|
03/01/2024
|
HARDIP KUMAR OGREY
|
3314006WL025296
|
HARDIP KUMAR OGREY
|
00152
|
HDFC0001653
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1739127858
|
|
MR HARDIP KUMAR OGREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
BALAUDA
|
CH-14-006-041-001/288
(RAINPUR)
|
3314006000NRG24030120240725468
|
03/01/2024
|
Siyabai
|
3314006WL025256
|
Siyabai
|
00176
|
IDIB000K794
|
884
|
884
|
Processed
|
13/03/2024
|
|
1739127855
|
|
Mrs. SIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
BALAUDA
|
CH-14-006-041-001/16
(RAINPUR)
|
3314006000NRG24030120240725461
|
03/01/2024
|
Ramkhilawan
|
3314006WL025256
|
Ramkhilawan
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
13/03/2024
|
|
1739127884
|
|
Mr. RAMKHILAVAN AND RAMFAL BINJHWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
32
|
BALAUDA
|
CH-14-006-045-001/265
(BASANTPUR)
|
3314006000NRG24030120240725188
|
03/01/2024
|
DEEPAK PATEL
|
3314006WL025234
|
DEEPAK PATEL
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
13/03/2024
|
|
1739127885
|
|
DEEPAK PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
33
|
BALAUDA
|
CH-14-006-041-001/18
(RAINPUR)
|
3314006000NRG24030120240725463
|
03/01/2024
|
RAMKISHAN
|
3314006WL025256
|
RAMKISHAN
|
00354
|
PUNB0731900
|
884
|
884
|
Processed
|
13/03/2024
|
|
1739127856
|
|
MR RAM KISHAN BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAUDA
|
CH-14-006-041-001/207
(RAINPUR)
|
3314006000NRG24030120240725544
|
03/01/2024
|
Krishna Bai
|
3314006WL025258
|
Krishna Bai
|
00354
|
PUNB0731900
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739127860
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAUDA
|
CH-14-006-041-001/207
(RAINPUR)
|
3314006000NRG24030120240725543
|
03/01/2024
|
Prhlad
|
3314006WL025258
|
Prhlad
|
00354
|
PUNB0731900
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739127849
|
|
Mr. PRAHLAD KUMAR BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALAUDA
|
CH-14-006-041-001/31
(RAINPUR)
|
3314006000NRG24030120240725546
|
03/01/2024
|
BANSHI LAL
|
3314006WL025258
|
BANSHI LAL
|
00354
|
PUNB0731900
|
221
|
221
|
Processed
|
13/03/2024
|
|
1739127859
|
|
BANSHI LAL BINJHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALAUDA
|
CH-14-006-041-002/54-A
(RAINPUR)
|
3314006000NRG24030120240725548
|
03/01/2024
|
DHANARAM
|
3314006WL025258
|
DHANARAM
|
00354
|
PUNB0731900
|
663
|
663
|
Rejected
|
13/03/2024
|
|
1739127850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BALAUDA
|
CH-14-006-041-002/54-A
(RAINPUR)
|
3314006000NRG24030120240725547
|
03/01/2024
|
SAHEB LAL
|
3314006WL025258
|
SAHEB LAL
|
00354
|
PUNB0731900
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739127841
|
|
Mr. SAHAB LAL KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
39
|
BALAUDA
|
CH-14-006-045-001/105-A
(BASANTPUR)
|
3314006000NRG24030120240725186
|
03/01/2024
|
BHUNISWARI
|
3314006WL025234
|
BHUNISWARI
|
00354
|
PUNB0731900
|
600
|
600
|
Processed
|
13/03/2024
|
|
1739127854
|
|
BHUNESHWARI GARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALAUDA
|
CH-14-006-045-001/105-A
(BASANTPUR)
|
3314006000NRG24030120240725185
|
03/01/2024
|
TRIVENI LAL
|
3314006WL025234
|
TRIVENI LAL
|
00354
|
PUNB0731900
|
600
|
600
|
Processed
|
13/03/2024
|
|
1739127852
|
|
TRIVENI LAL GARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BALAUDA
|
CH-14-006-045-001/265
(BASANTPUR)
|
3314006000NRG24030120240725187
|
03/01/2024
|
DUKANI BAI
|
3314006WL025234
|
DUKANI BAI
|
00354
|
PUNB0731900
|
600
|
600
|
Processed
|
13/03/2024
|
|
1739127845
|
|
DUKHANI PATEL W/O RAM PRASAD PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALAUDA
|
CH-14-006-045-001/294
(BASANTPUR)
|
3314006000NRG24030120240725189
|
03/01/2024
|
HARNAYAN
|
3314006WL025234
|
HARNAYAN
|
00354
|
PUNB0731900
|
600
|
600
|
Processed
|
13/03/2024
|
|
1739127846
|
|
HARNARAYAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALAUDA
|
CH-14-006-045-001/314-A
(BASANTPUR)
|
3314006000NRG24030120240725190
|
03/01/2024
|
RATH RAM
|
3314006WL025234
|
RATH RAM
|
00354
|
PUNB0731900
|
600
|
600
|
Processed
|
13/03/2024
|
|
1739127853
|
|
RATHRAM KANWAR S/O BIHARI LAL KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6757
|
6757
|
|
|
|
|
|
|
|
|
44
|
BALAUDA
|
CH-14-006-041-001/111
(RAINPUR)
|
3314006000NRG24030120240725539
|
03/01/2024
|
Chetn
|
3314006WL025258
|
Chetn
|
00415
|
SBIN0000395
|
221
|
221
|
Processed
|
13/03/2024
|
|
1739127857
|
|
MR CHETAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
45
|
BALAUDA
|
CH-14-006-017-003/159-B
(NAVAPARA (KHA))
|
3314006000NRG24030120240726096
|
03/01/2024
|
NEHA KUMARI
|
3314006WL025296
|
NEHA KUMARI
|
00415
|
SBIN0000540
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1739127883
|
|
MISS KUMARI NEHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
46
|
BALAUDA
|
CH-14-006-009-001/159
(JARVE (BA))
|
3314006000NRG24030120240725982
|
03/01/2024
|
SAROJ BAI
|
3314006WL025289
|
SAROJ BAI
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
13/03/2024
|
|
1739127832
|
|
MISS SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAUDA
|
CH-14-006-009-001/279
(JARVE (BA))
|
3314006000NRG24030120240725968
|
03/01/2024
|
ITWARA BAI
|
3314006WL025287
|
ITWARA BAI
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739127833
|
|
MISS ITVARA BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAUDA
|
CH-14-006-009-001/279
(JARVE (BA))
|
3314006000NRG24030120240725969
|
03/01/2024
|
RAJENDRA KUMAR
|
3314006WL025287
|
RAJENDRA KUMAR
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739127836
|
|
MR RAJENDRA KUMAR DHOBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAUDA
|
CH-14-006-017-001/112-A
(NAVAPARA (KHA))
|
3314006000NRG24030120240726086
|
03/01/2024
|
DASE RAM
|
3314006WL025296
|
DASE RAM
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1739127843
|
|
Mr. DASHERAM OGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALAUDA
|
CH-14-006-017-001/112-B
(NAVAPARA (KHA))
|
3314006000NRG24030120240726088
|
03/01/2024
|
ANJANI
|
3314006WL025296
|
ANJANI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1739127881
|
|
MRS ANJANI BAI OGARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAUDA
|
CH-14-006-017-001/16-A
(NAVAPARA (KHA))
|
3314006000NRG24030120240726091
|
03/01/2024
|
RESAM BAI
|
3314006WL025296
|
RESAM BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1739127886
|
|
MRS RESHAM BAI OGREY
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAUDA
|
CH-14-006-017-001/35
(NAVAPARA (KHA))
|
3314006000NRG24030120240726092
|
03/01/2024
|
RANJANA BAI
|
3314006WL025296
|
RANJANA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1739127834
|
|
MRS RANJANA DEVI OGREY
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAUDA
|
CH-14-006-017-001/40
(NAVAPARA (KHA))
|
3314006000NRG24030120240726094
|
03/01/2024
|
ANAR BAI
|
3314006WL025296
|
ANAR BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1739127835
|
|
MRS ANAR KALI PATALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAUDA
|
CH-14-006-017-001/40
(NAVAPARA (KHA))
|
3314006000NRG24030120240726093
|
03/01/2024
|
LATEL RAM
|
3314006WL025296
|
LATEL RAM
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1739127837
|
|
MR LATEL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8747
|
8747
|
|
|
|
|
|
|
|
|
55
|
BALAUDA
|
CH-14-006-041-002/73
(RAINPUR)
|
3314006000NRG24030120240725559
|
03/01/2024
|
GYAN LAL
|
3314006WL025259
|
GYAN LAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1739127882
|
|
GYAN LAL CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48244
|
48244
|
|
|
|
|
|
|
|