|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALAUDA
|
CH-14-006-010-001/112
(RASOTA)
|
3314006000NRG24080620230387379
|
08/06/2023
|
RAVINDRA KUMAR
|
3314006WL006694
|
RAVINDRA KUMAR
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669904
|
|
RAVINDRA KUMAR HARWANSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALAUDA
|
CH-14-006-010-001/244
(RASOTA)
|
3314006000NRG24080620230387438
|
08/06/2023
|
JAMOTRI BAI
|
3314006WL006694
|
JAMOTRI BAI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669884
|
|
Mrs. JAMOTRIBAI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-010-001/244
(RASOTA)
|
3314006000NRG24080620230387437
|
08/06/2023
|
TIHARU RAM
|
3314006WL006694
|
TIHARU RAM
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669889
|
|
Mr. TIHARURAM CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-010-001/332
(RASOTA)
|
3314006000NRG24080620230387461
|
08/06/2023
|
KESHWARI
|
3314006WL006694
|
KESHWARI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669835
|
|
Mrs. KESHWARIKBAI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-010-001/380
(RASOTA)
|
3314006000NRG24080620230387482
|
08/06/2023
|
TAMESHWAR
|
3314006WL006694
|
TAMESHWAR
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669880
|
|
TAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-010-001/407
(RASOTA)
|
3314006000NRG24080620230387488
|
08/06/2023
|
ANIL KUMAR
|
3314006WL006694
|
ANIL KUMAR
|
00093
|
CRGB0000703
|
200
|
200
|
Processed
|
14/07/2023
|
|
3437669914
|
|
Mr. ANIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-010-001/407
(RASOTA)
|
3314006000NRG24080620230387489
|
08/06/2023
|
ANJU
|
3314006WL006694
|
ANJU
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669917
|
|
Mrs. ANJU ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-010-001/46
(RASOTA)
|
3314006000NRG24080620230387494
|
08/06/2023
|
GAYATRI BAI
|
3314006WL006694
|
GAYATRI BAI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669850
|
|
Mrs. GAYATRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-010-001/68
(RASOTA)
|
3314006000NRG24080620230387501
|
08/06/2023
|
ETWARA BAI
|
3314006WL006694
|
ETWARA BAI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669908
|
|
ITWARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALAUDA
|
CH-14-006-010-001/95
(RASOTA)
|
3314006000NRG24080620230387504
|
08/06/2023
|
KUMARI
|
3314006WL006694
|
KUMARI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669834
|
|
Mrs. KUMARIBAI SHREEWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
11
|
BALAUDA
|
CH-14-006-010-001/121
(RASOTA)
|
3314006000NRG24080620230387380
|
08/06/2023
|
CHANDRAMA BAI
|
3314006WL006694
|
CHANDRAMA BAI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437669849
|
|
Mrs. CHANDRAMA BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-010-001/121-A
(RASOTA)
|
3314006000NRG24080620230387382
|
08/06/2023
|
MUNI
|
3314006WL006694
|
MUNI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669854
|
|
Mrs. MUNNI BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-010-001/125
(RASOTA)
|
3314006000NRG24080620230387383
|
08/06/2023
|
SADHAMATI
|
3314006WL006694
|
SADHAMATI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669927
|
|
Mrs. SADHMATI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-010-001/126
(RASOTA)
|
3314006000NRG24080620230387384
|
08/06/2023
|
KANHAIYA
|
3314006WL006694
|
KANHAIYA
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669877
|
|
Mr. KANHAIYA LAL S/O BHURE LAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
15
|
BALAUDA
|
CH-14-006-010-001/129-A
(RASOTA)
|
3314006000NRG24080620230387385
|
08/06/2023
|
LAXMI
|
3314006WL006694
|
LAXMI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669900
|
|
Mr. LAXMIKUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-010-001/130
(RASOTA)
|
3314006000NRG24080620230387386
|
08/06/2023
|
RADHE KISHAN
|
3314006WL006694
|
RADHE KISHAN
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669878
|
|
MR RADHEKISHAN SANDILYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-010-001/130
(RASOTA)
|
3314006000NRG24080620230387388
|
08/06/2023
|
RADHESHYAM
|
3314006WL006694
|
RADHESHYAM
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669931
|
|
Mr. RADHE SHYAM SHANDILIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-010-001/130
(RASOTA)
|
3314006000NRG24080620230387387
|
08/06/2023
|
SHYAM KUMARI
|
3314006WL006694
|
SHYAM KUMARI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669915
|
|
Mrs. SHYAM KUMARI SHANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-010-001/131
(RASOTA)
|
3314006000NRG24080620230387389
|
08/06/2023
|
RAMESWER
|
3314006WL006694
|
RAMESWER
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437669879
|
|
Mr. RAMESHWAR SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-010-001/136
(RASOTA)
|
3314006000NRG24080620230387390
|
08/06/2023
|
LATA
|
3314006WL006694
|
LATA
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437669836
|
|
LATABAI ANANT WO KIRTANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALAUDA
|
CH-14-006-010-001/138
(RASOTA)
|
3314006000NRG24080620230387392
|
08/06/2023
|
ANNU
|
3314006WL006694
|
ANNU
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669845
|
|
Mrs. ANNU HARVANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-010-001/138
(RASOTA)
|
3314006000NRG24080620230387391
|
08/06/2023
|
SAT KUMAR
|
3314006WL006694
|
SAT KUMAR
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669846
|
|
Mr. SANT KUMAR HARVANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-010-001/138-A
(RASOTA)
|
3314006000NRG24080620230387394
|
08/06/2023
|
MAHESHWARI
|
3314006WL006694
|
MAHESHWARI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437669853
|
|
Mrs. MAHESHWARI HARVANSH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
24
|
BALAUDA
|
CH-14-006-010-001/138-A
(RASOTA)
|
3314006000NRG24080620230387393
|
08/06/2023
|
SATYAWAN
|
3314006WL006694
|
SATYAWAN
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437669855
|
|
Mr. SATYVAN HARVANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-010-001/140
(RASOTA)
|
3314006000NRG24080620230387395
|
08/06/2023
|
KAMLA BAI
|
3314006WL006694
|
KAMLA BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669894
|
|
Mrs. KAMLABAI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-010-001/142
(RASOTA)
|
3314006000NRG24080620230387397
|
08/06/2023
|
PRATAP SINGH
|
3314006WL006694
|
PRATAP SINGH
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669891
|
|
Mr. PRATAP SINGH GAUTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-010-001/143
(RASOTA)
|
3314006000NRG24080620230387398
|
08/06/2023
|
GANPATH
|
3314006WL006694
|
GANPATH
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669901
|
|
Mr. GANPAT ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-010-001/153
(RASOTA)
|
3314006000NRG24080620230387400
|
08/06/2023
|
NAND LAL
|
3314006WL006694
|
NAND LAL
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669876
|
|
Mr. NAND LAL GAUTAM S/O DASHRATH GAUTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALAUDA
|
CH-14-006-010-001/153
(RASOTA)
|
3314006000NRG24080620230387401
|
08/06/2023
|
PATRIKA
|
3314006WL006694
|
PATRIKA
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669912
|
|
Mrs. PATRIKA BAI AGHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-010-001/161
(RASOTA)
|
3314006000NRG24080620230387402
|
08/06/2023
|
PUNITA
|
3314006WL006694
|
PUNITA
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437669896
|
|
Mrs. PUNITABAI PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALAUDA
|
CH-14-006-010-001/163
(RASOTA)
|
3314006000NRG24080620230387404
|
08/06/2023
|
BRIHSPATI BAI
|
3314006WL006694
|
BRIHSPATI BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669887
|
|
Mrs. VRIHASPATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALAUDA
|
CH-14-006-010-001/167
(RASOTA)
|
3314006000NRG24080620230387406
|
08/06/2023
|
DROPATI
|
3314006WL006694
|
DROPATI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437669883
|
|
Mrs. DURPATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALAUDA
|
CH-14-006-010-001/167
(RASOTA)
|
3314006000NRG24080620230387405
|
08/06/2023
|
FIRAT
|
3314006WL006694
|
FIRAT
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669888
|
|
Mr. FIRAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALAUDA
|
CH-14-006-010-001/169
(RASOTA)
|
3314006000NRG24080620230387408
|
08/06/2023
|
DASHMATH
|
3314006WL006694
|
DASHMATH
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437669907
|
|
Mrs. DASHMAT HARBANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALAUDA
|
CH-14-006-010-001/176
(RASOTA)
|
3314006000NRG24080620230387409
|
08/06/2023
|
SHIV KUMARI
|
3314006WL006694
|
SHIV KUMARI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669905
|
|
Mrs. SHIVKUMARI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALAUDA
|
CH-14-006-010-001/177
(RASOTA)
|
3314006000NRG24080620230387410
|
08/06/2023
|
KAMLA
|
3314006WL006694
|
KAMLA
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669897
|
|
Mrs. KAMLABAI DAHARIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALAUDA
|
CH-14-006-010-001/178
(RASOTA)
|
3314006000NRG24080620230387411
|
08/06/2023
|
GEETA BAI
|
3314006WL006694
|
GEETA BAI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437669886
|
|
Mrs. GEETABAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALAUDA
|
CH-14-006-010-001/179
(RASOTA)
|
3314006000NRG24080620230387412
|
08/06/2023
|
NEERAJ
|
3314006WL006694
|
NEERAJ
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437669838
|
|
Mr. NEERAJ KUMAR S/O DHANARAM ANANT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
39
|
BALAUDA
|
CH-14-006-010-001/187
(RASOTA)
|
3314006000NRG24080620230387413
|
08/06/2023
|
RAMKUMAR
|
3314006WL006694
|
RAMKUMAR
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437669902
|
|
Mr. RAMKUMAR ANANT S/O RAMDAYAL ANANT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
40
|
BALAUDA
|
CH-14-006-010-001/187
(RASOTA)
|
3314006000NRG24080620230387414
|
08/06/2023
|
SUNDER BAI
|
3314006WL006694
|
SUNDER BAI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437669906
|
|
Mrs. SUNDARBAI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALAUDA
|
CH-14-006-010-001/194
(RASOTA)
|
3314006000NRG24080620230387415
|
08/06/2023
|
AMRIT LAL
|
3314006WL006694
|
AMRIT LAL
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437669856
|
|
Mr. AMRIT LAL ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALAUDA
|
CH-14-006-010-001/199
(RASOTA)
|
3314006000NRG24080620230387418
|
08/06/2023
|
GANGA PRASAD
|
3314006WL006694
|
GANGA PRASAD
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669890
|
|
Mr. GANGA PRASAD KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALAUDA
|
CH-14-006-010-001/199
(RASOTA)
|
3314006000NRG24080620230387419
|
08/06/2023
|
KAILASH BAI
|
3314006WL006694
|
KAILASH BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669885
|
|
Mrs. KAILASHBAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALAUDA
|
CH-14-006-010-001/208
(RASOTA)
|
3314006000NRG24080620230387421
|
08/06/2023
|
SHANTI BAI
|
3314006WL006694
|
SHANTI BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669851
|
|
Mrs. SHANTI BAI PATLEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALAUDA
|
CH-14-006-010-001/208
(RASOTA)
|
3314006000NRG24080620230387420
|
08/06/2023
|
SHYAM LAL
|
3314006WL006694
|
SHYAM LAL
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669852
|
|
Mr. SHYAM LAL PATLEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALAUDA
|
CH-14-006-010-001/218
(RASOTA)
|
3314006000NRG24080620230387424
|
08/06/2023
|
DILHARAN
|
3314006WL006694
|
DILHARAN
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437669926
|
|
Mr. DILHARANDAS VAISHNAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALAUDA
|
CH-14-006-010-001/219
(RASOTA)
|
3314006000NRG24080620230387426
|
08/06/2023
|
PRABHA BAI
|
3314006WL006694
|
PRABHA BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669910
|
|
MRS PRABHA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAUDA
|
CH-14-006-010-001/222
(RASOTA)
|
3314006000NRG24080620230387428
|
08/06/2023
|
BASANT
|
3314006WL006694
|
BASANT
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437669848
|
|
Mrs. BASANT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALAUDA
|
CH-14-006-010-001/226
(RASOTA)
|
3314006000NRG24080620230387430
|
08/06/2023
|
LAXMIN
|
3314006WL006694
|
LAXMIN
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669857
|
|
Mrs. LAXMIN BAI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALAUDA
|
CH-14-006-010-001/227
(RASOTA)
|
3314006000NRG24080620230387433
|
08/06/2023
|
PREMDAS
|
3314006WL006694
|
PREMDAS
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437669833
|
|
Mr. PREMDAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALAUDA
|
CH-14-006-010-001/231
(RASOTA)
|
3314006000NRG24080620230387434
|
08/06/2023
|
MAHABALI
|
3314006WL006694
|
MAHABALI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669925
|
|
Mr. MAHABALI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALAUDA
|
CH-14-006-010-001/231
(RASOTA)
|
3314006000NRG24080620230387435
|
08/06/2023
|
SANTOSHI
|
3314006WL006694
|
SANTOSHI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669843
|
|
Mrs. SANTOSHIBAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BALAUDA
|
CH-14-006-010-001/246
(RASOTA)
|
3314006000NRG24080620230387440
|
08/06/2023
|
TULSI
|
3314006WL006694
|
TULSI
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437669893
|
|
Mrs. TULSI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALAUDA
|
CH-14-006-010-001/253
(RASOTA)
|
3314006000NRG24080620230387445
|
08/06/2023
|
HEMBAI
|
3314006WL006694
|
HEMBAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669892
|
|
Mrs. HEMBAI PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALAUDA
|
CH-14-006-010-001/253
(RASOTA)
|
3314006000NRG24080620230387444
|
08/06/2023
|
KANHAIYA
|
3314006WL006694
|
KANHAIYA
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669899
|
|
Mr. KANHAIYA LAL PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BALAUDA
|
CH-14-006-010-001/258
(RASOTA)
|
3314006000NRG24080620230387448
|
08/06/2023
|
JANKI BAI
|
3314006WL006694
|
JANKI BAI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437669909
|
|
Mrs. JANAKIBAI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BALAUDA
|
CH-14-006-010-001/26
(RASOTA)
|
3314006000NRG24080620230387450
|
08/06/2023
|
DILSAGAR
|
3314006WL006694
|
DILSAGAR
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669832
|
|
Mr. DILSAGAR BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BALAUDA
|
CH-14-006-010-001/266
(RASOTA)
|
3314006000NRG24080620230387451
|
08/06/2023
|
VEEMALA
|
3314006WL006694
|
VEEMALA
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437669928
|
|
Mrs. BIMLABAI BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALAUDA
|
CH-14-006-010-001/276
(RASOTA)
|
3314006000NRG24080620230387453
|
08/06/2023
|
SANT KUMAR
|
3314006WL006694
|
SANT KUMAR
|
00093
|
CRGB0000715
|
200
|
200
|
Processed
|
14/07/2023
|
|
3437669930
|
|
Mr. SANTKUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BALAUDA
|
CH-14-006-010-001/276
(RASOTA)
|
3314006000NRG24080620230387454
|
08/06/2023
|
SATYA WATI
|
3314006WL006694
|
SATYA WATI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437669881
|
|
Mrs. SATYAVATI AGHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BALAUDA
|
CH-14-006-010-001/298-A
(RASOTA)
|
3314006000NRG24080620230387456
|
08/06/2023
|
KAUSHILYA
|
3314006WL006694
|
KAUSHILYA
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669842
|
|
Mrs. KAUSHILYABAI PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BALAUDA
|
CH-14-006-010-001/315
(RASOTA)
|
3314006000NRG24080620230387457
|
08/06/2023
|
RAKHI
|
3314006WL006694
|
RAKHI
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437669831
|
|
Mrs. RAKHIBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BALAUDA
|
CH-14-006-010-001/333
(RASOTA)
|
3314006000NRG24080620230387463
|
08/06/2023
|
SUSHILA
|
3314006WL006694
|
SUSHILA
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669895
|
|
Mrs. SUSHILABAI PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BALAUDA
|
CH-14-006-010-001/334
(RASOTA)
|
3314006000NRG24080620230387465
|
08/06/2023
|
CHANDRAKALA
|
3314006WL006694
|
CHANDRAKALA
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669898
|
|
Mrs. CHANKALA HARVANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BALAUDA
|
CH-14-006-010-001/334
(RASOTA)
|
3314006000NRG24080620230387464
|
08/06/2023
|
DEVENDRA
|
3314006WL006694
|
DEVENDRA
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669903
|
|
Mr. DEVENDRA KUMAR HARVANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BALAUDA
|
CH-14-006-010-001/337
(RASOTA)
|
3314006000NRG24080620230387468
|
08/06/2023
|
KAILASH
|
3314006WL006694
|
KAILASH
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669911
|
|
Mrs. KAILASHBAI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BALAUDA
|
CH-14-006-010-001/337
(RASOTA)
|
3314006000NRG24080620230387469
|
08/06/2023
|
SAMEER
|
3314006WL006694
|
SAMEER
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669918
|
|
Master SAMIR KUMAR ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BALAUDA
|
CH-14-006-010-001/338
(RASOTA)
|
3314006000NRG24080620230387470
|
08/06/2023
|
gramsavak
|
3314006WL006694
|
gramsavak
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437669839
|
|
Mr. KESHAVKUMAR BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BALAUDA
|
CH-14-006-010-001/338
(RASOTA)
|
3314006000NRG24080620230387471
|
08/06/2023
|
MANKUWAR
|
3314006WL006694
|
MANKUWAR
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437669840
|
|
Mrs. MANKUNWAR BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BALAUDA
|
CH-14-006-010-001/349
(RASOTA)
|
3314006000NRG24080620230387474
|
08/06/2023
|
KALYAN
|
3314006WL006694
|
KALYAN
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669924
|
|
Mr. KALYAN SINGH ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BALAUDA
|
CH-14-006-010-001/349
(RASOTA)
|
3314006000NRG24080620230387475
|
08/06/2023
|
MADAVI
|
3314006WL006694
|
MADAVI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669913
|
|
Mrs. MADHAVI SINGH ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BALAUDA
|
CH-14-006-010-001/354-A
(RASOTA)
|
3314006000NRG24080620230387477
|
08/06/2023
|
DHANESHWARI DEVI
|
3314006WL006694
|
DHANESHWARI DEVI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669841
|
|
DHANESHWARI DEVI
|
HDFC BANK LTD(607152)
|
|
73
|
BALAUDA
|
CH-14-006-010-001/376
(RASOTA)
|
3314006000NRG24080620230387479
|
08/06/2023
|
PRAMILA
|
3314006WL006694
|
PRAMILA
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669882
|
|
PRAMILA KAUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALAUDA
|
CH-14-006-010-001/415
(RASOTA)
|
3314006000NRG24080620230387490
|
08/06/2023
|
AMBA BAI
|
3314006WL006694
|
AMBA BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669844
|
|
Mrs. AMBA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BALAUDA
|
CH-14-006-010-001/415
(RASOTA)
|
3314006000NRG24080620230387491
|
08/06/2023
|
PARAMATMAA
|
3314006WL006694
|
PARAMATMAA
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669919
|
|
Mr. PARMATMA SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BALAUDA
|
CH-14-006-010-001/43
(RASOTA)
|
3314006000NRG24080620230387492
|
08/06/2023
|
KANTIBAI
|
3314006WL006694
|
KANTIBAI
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437669837
|
|
Mrs. KANTIBAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BALAUDA
|
CH-14-006-010-001/458
(RASOTA)
|
3314006000NRG24080620230387493
|
08/06/2023
|
RAMPYARA
|
3314006WL006694
|
RAMPYARA
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669932
|
|
Mrs. RAM PYARI BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BALAUDA
|
CH-14-006-010-001/501
(RASOTA)
|
3314006000NRG24080620230387496
|
08/06/2023
|
Anjani Devi goutam
|
3314006WL006694
|
Anjani Devi goutam
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437669922
|
|
MRS ANJANI GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAUDA
|
CH-14-006-010-001/501
(RASOTA)
|
3314006000NRG24080620230387495
|
08/06/2023
|
KALESHAWAR
|
3314006WL006694
|
KALESHAWAR
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669920
|
|
KALESHVAR SINGH GAUTM
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BALAUDA
|
CH-14-006-010-001/505-A
(RASOTA)
|
3314006000NRG24080620230387498
|
08/06/2023
|
Chandra kumar
|
3314006WL006694
|
Chandra kumar
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437669847
|
|
Mr. CHANDRA KUMAR S/O RESHAM LAL AGHARIY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
81
|
BALAUDA
|
CH-14-006-010-001/527
(RASOTA)
|
3314006000NRG24080620230387500
|
08/06/2023
|
BHAGWATI
|
3314006WL006694
|
BHAGWATI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669921
|
|
BHAGWATI BAI
|
BANK OF BARODA(606985)
|
|
82
|
BALAUDA
|
CH-14-006-010-001/527
(RASOTA)
|
3314006000NRG24080620230387499
|
08/06/2023
|
GANESH RAM
|
3314006WL006694
|
GANESH RAM
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437669923
|
|
GANESH RAM ANANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75400
|
75400
|
|
|
|
|
|
|
|
|
83
|
BALAUDA
|
CH-14-006-010-001/233
(RASOTA)
|
3314006000NRG24080620230387436
|
08/06/2023
|
ESHWARI
|
3314006WL006694
|
ESHWARI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669929
|
|
Mrs. ISHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BALAUDA
|
CH-14-006-010-001/357
(RASOTA)
|
3314006000NRG24080620230387478
|
08/06/2023
|
RANJITA
|
3314006WL006694
|
RANJITA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669916
|
|
Ranjita Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
85
|
BALAUDA
|
CH-14-006-010-001/121-A
(RASOTA)
|
3314006000NRG24080620230387381
|
08/06/2023
|
AKHILESH
|
3314006WL006694
|
AKHILESH
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669815
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
86
|
BALAUDA
|
CH-14-006-010-001/140
(RASOTA)
|
3314006000NRG24080620230387396
|
08/06/2023
|
ABHISEK
|
3314006WL006694
|
ABHISEK
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669871
|
|
MR ABHISHEK KUMAR ANANT
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAUDA
|
CH-14-006-010-001/143
(RASOTA)
|
3314006000NRG24080620230387399
|
08/06/2023
|
PUNIBAI
|
3314006WL006694
|
PUNIBAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669933
|
|
Mrs. PUNIBAI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BALAUDA
|
CH-14-006-010-001/161
(RASOTA)
|
3314006000NRG24080620230387403
|
08/06/2023
|
PREMLAL
|
3314006WL006694
|
PREMLAL
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437669864
|
|
MR PREMLAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAUDA
|
CH-14-006-010-001/169
(RASOTA)
|
3314006000NRG24080620230387407
|
08/06/2023
|
ABHIMANNU
|
3314006WL006694
|
ABHIMANNU
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669872
|
|
MR ABHIMANYU HARWANSH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAUDA
|
CH-14-006-010-001/194
(RASOTA)
|
3314006000NRG24080620230387416
|
08/06/2023
|
INDERA KUMAR
|
3314006WL006694
|
INDERA KUMAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669934
|
|
MR INDRA KUMAR ANANT
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAUDA
|
CH-14-006-010-001/196
(RASOTA)
|
3314006000NRG24080620230387417
|
08/06/2023
|
DEEPAK
|
3314006WL006694
|
DEEPAK
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669863
|
|
MR DEEPAK KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAUDA
|
CH-14-006-010-001/216
(RASOTA)
|
3314006000NRG24080620230387423
|
08/06/2023
|
SATYA BHAMA
|
3314006WL006694
|
SATYA BHAMA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669827
|
|
Mrs. SATYABHAMA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BALAUDA
|
CH-14-006-010-001/219
(RASOTA)
|
3314006000NRG24080620230387425
|
08/06/2023
|
RAJESH KUMAR
|
3314006WL006694
|
RAJESH KUMAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669830
|
|
MR RAJESH KOUSHIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAUDA
|
CH-14-006-010-001/221-A
(RASOTA)
|
3314006000NRG24080620230387427
|
08/06/2023
|
LEELA
|
3314006WL006694
|
LEELA
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437669818
|
|
MRS LEELA KURREY
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAUDA
|
CH-14-006-010-001/222
(RASOTA)
|
3314006000NRG24080620230387429
|
08/06/2023
|
NAVNEET KUMAR
|
3314006WL006694
|
NAVNEET KUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437669824
|
|
Navneet Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BALAUDA
|
CH-14-006-010-001/226-B
(RASOTA)
|
3314006000NRG24080620230387432
|
08/06/2023
|
MANJIT
|
3314006WL006694
|
MANJIT
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437669816
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAUDA
|
CH-14-006-010-001/226-B
(RASOTA)
|
3314006000NRG24080620230387431
|
08/06/2023
|
SUNANDA
|
3314006WL006694
|
SUNANDA
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437669819
|
|
Mrs. SUNANDA ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BALAUDA
|
CH-14-006-010-001/246
(RASOTA)
|
3314006000NRG24080620230387439
|
08/06/2023
|
SANTRAM
|
3314006WL006694
|
SANTRAM
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437669866
|
|
MR SANTRAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAUDA
|
CH-14-006-010-001/250
(RASOTA)
|
3314006000NRG24080620230387441
|
08/06/2023
|
KAMLESH
|
3314006WL006694
|
KAMLESH
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669826
|
|
MR KAMLESH KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAUDA
|
CH-14-006-010-001/251
(RASOTA)
|
3314006000NRG24080620230387443
|
08/06/2023
|
BRINDA DEVI ANANT
|
3314006WL006694
|
BRINDA DEVI ANANT
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669813
|
|
Brinda Devi Sonvani
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BALAUDA
|
CH-14-006-010-001/251
(RASOTA)
|
3314006000NRG24080620230387442
|
08/06/2023
|
SATYA NARAYAN
|
3314006WL006694
|
SATYA NARAYAN
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669865
|
|
MR SATYANARAYAN ANANT
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAUDA
|
CH-14-006-010-001/255
(RASOTA)
|
3314006000NRG24080620230387446
|
08/06/2023
|
MOHAN
|
3314006WL006694
|
MOHAN
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437669861
|
|
MR MOHAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAUDA
|
CH-14-006-010-001/258
(RASOTA)
|
3314006000NRG24080620230387449
|
08/06/2023
|
PRAJVALIT
|
3314006WL006694
|
PRAJVALIT
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669814
|
|
MR PRAJWALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAUDA
|
CH-14-006-010-001/258
(RASOTA)
|
3314006000NRG24080620230387447
|
08/06/2023
|
VIDDHA SHANKAR
|
3314006WL006694
|
VIDDHA SHANKAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437669859
|
|
MR VIDHYA SHANKAR ANANT
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAUDA
|
CH-14-006-010-001/271-C
(RASOTA)
|
3314006000NRG24080620230387452
|
08/06/2023
|
Parvati
|
3314006WL006694
|
Parvati
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669875
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAUDA
|
CH-14-006-010-001/298-A
(RASOTA)
|
3314006000NRG24080620230387455
|
08/06/2023
|
FALIT RAM
|
3314006WL006694
|
FALIT RAM
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669820
|
|
MR FALIT PATLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAUDA
|
CH-14-006-010-001/315
(RASOTA)
|
3314006000NRG24080620230387458
|
08/06/2023
|
SHIV KUMARI
|
3314006WL006694
|
SHIV KUMARI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669829
|
|
MISS SHIV KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAUDA
|
CH-14-006-010-001/320
(RASOTA)
|
3314006000NRG24080620230387459
|
08/06/2023
|
KRISHNA KUMAR
|
3314006WL006694
|
KRISHNA KUMAR
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437669858
|
|
MR KRISHNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAUDA
|
CH-14-006-010-001/320
(RASOTA)
|
3314006000NRG24080620230387460
|
08/06/2023
|
SUNITA
|
3314006WL006694
|
SUNITA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669817
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAUDA
|
CH-14-006-010-001/333
(RASOTA)
|
3314006000NRG24080620230387462
|
08/06/2023
|
AMRIT LAL
|
3314006WL006694
|
AMRIT LAL
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669862
|
|
MR AMRIT LAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAUDA
|
CH-14-006-010-001/336
(RASOTA)
|
3314006000NRG24080620230387466
|
08/06/2023
|
parmatma
|
3314006WL006694
|
parmatma
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669860
|
|
MR PARMATMA SHANDILYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAUDA
|
CH-14-006-010-001/336
(RASOTA)
|
3314006000NRG24080620230387467
|
08/06/2023
|
RAJKUMARI
|
3314006WL006694
|
RAJKUMARI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669935
|
|
Raj Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BALAUDA
|
CH-14-006-010-001/348
(RASOTA)
|
3314006000NRG24080620230387472
|
08/06/2023
|
jay
|
3314006WL006694
|
jay
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669868
|
|
MR JAYDEV KUMAR ANANT
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAUDA
|
CH-14-006-010-001/348
(RASOTA)
|
3314006000NRG24080620230387473
|
08/06/2023
|
RAJANI
|
3314006WL006694
|
RAJANI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669823
|
|
MRS RAJANI ANANT
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAUDA
|
CH-14-006-010-001/376
(RASOTA)
|
3314006000NRG24080620230387480
|
08/06/2023
|
ANKITA
|
3314006WL006694
|
ANKITA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669828
|
|
MISS ANKITA KOUSHIK
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAUDA
|
CH-14-006-010-001/381
(RASOTA)
|
3314006000NRG24080620230387483
|
08/06/2023
|
GANESH
|
3314006WL006694
|
GANESH
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669873
|
|
MR GANESH RAM NHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAUDA
|
CH-14-006-010-001/381
(RASOTA)
|
3314006000NRG24080620230387484
|
08/06/2023
|
PREM KUMAR
|
3314006WL006694
|
PREM KUMAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669870
|
|
MR PREM KUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAUDA
|
CH-14-006-010-001/390
(RASOTA)
|
3314006000NRG24080620230387485
|
08/06/2023
|
ESHWAR
|
3314006WL006694
|
ESHWAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669869
|
|
MR ISHWAR KUMAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAUDA
|
CH-14-006-010-001/392
(RASOTA)
|
3314006000NRG24080620230387487
|
08/06/2023
|
BEDRAM
|
3314006WL006694
|
BEDRAM
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669867
|
|
MR BEDRAM ANANT
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAUDA
|
CH-14-006-010-001/504-A
(RASOTA)
|
3314006000NRG24080620230387497
|
08/06/2023
|
Anita harvansh
|
3314006WL006694
|
Anita harvansh
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669822
|
|
Mrs. ANITA HARVANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BALAUDA
|
CH-14-006-010-001/68-A
(RASOTA)
|
3314006000NRG24080620230387502
|
08/06/2023
|
Durga kaiwartya
|
3314006WL006694
|
Durga kaiwartya
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669874
|
|
DURGA KAIWARTYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BALAUDA
|
CH-14-006-010-001/69
(RASOTA)
|
3314006000NRG24080620230387503
|
08/06/2023
|
INDRANI
|
3314006WL006694
|
INDRANI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669821
|
|
Mrs. INDRANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39800
|
39800
|
|
|
|
|
|
|
|
|
123
|
BALAUDA
|
CH-14-006-010-001/390
(RASOTA)
|
3314006000NRG24080620230387486
|
08/06/2023
|
ISVARI
|
3314006WL006694
|
ISVARI
|
00415
|
SBIN0007405
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669825
|
|
MISS MISS ISVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
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SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
124
|
BALAUDA
|
CH-14-006-010-001/208
(RASOTA)
|
3314006000NRG24080620230387422
|
08/06/2023
|
Bandhan lal
|
3314006WL006694
|
Bandhan lal
|
00688
|
FINO0001553
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437669812
|
|
Bandhanlal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132200
|
132200
|
|
|
|
|
|
|
|