|
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-14-006-029-001/215
(BOKREL)
|
3314006000NRG24290920230622760
|
29/09/2023
|
Roshni
|
3314006WL016233
|
Roshni
|
00093
|
CRGB0000703
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226437
|
|
Miss. ROSHANI KUMARI BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-029-001/145
(BOKREL)
|
3314006000NRG24290920230622788
|
29/09/2023
|
RAMBHA BAI
|
3314006WL016236
|
RAMBHA BAI
|
00093
|
CRGB0000715
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226410
|
|
Mrs. RAMBHA BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-029-001/156
(BOKREL)
|
3314006000NRG24290920230622743
|
29/09/2023
|
Hmlata
|
3314006WL016231
|
Hmlata
|
00093
|
CRGB0000715
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226397
|
|
MRS HEMLATA MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-029-001/156
(BOKREL)
|
3314006000NRG24290920230622742
|
29/09/2023
|
MOHAN LAL
|
3314006WL016231
|
MOHAN LAL
|
00093
|
CRGB0000715
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226393
|
|
Mr. MOHAN LAL MADHUKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-029-001/158
(BOKREL)
|
3314006000NRG24290920230622758
|
29/09/2023
|
Pink Bai
|
3314006WL016233
|
Pink Bai
|
00093
|
CRGB0000715
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226402
|
|
MRS PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-029-001/247
(BOKREL)
|
3314006000NRG24290920230622767
|
29/09/2023
|
RAJ KUIMAR
|
3314006WL016234
|
RAJ KUIMAR
|
00093
|
CRGB0000715
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226407
|
|
Mr. RAJ KUMAR MILAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-029-001/394
(BOKREL)
|
3314006000NRG24290920230622789
|
29/09/2023
|
MANOJ KUMAR
|
3314006WL016236
|
MANOJ KUMAR
|
00093
|
CRGB0000715
|
650
|
650
|
Rejected
|
10/11/2023
|
|
7340226433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BALAUDA
|
CH-14-006-029-001/47
(BOKREL)
|
3314006000NRG24290920230622782
|
29/09/2023
|
SHIW KALI
|
3314006WL016235
|
SHIW KALI
|
00093
|
CRGB0000715
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226400
|
|
Mrs. SHIV KALI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-029-001/48
(BOKREL)
|
3314006000NRG24290920230622768
|
29/09/2023
|
RAMKHILAWAN
|
3314006WL016234
|
RAMKHILAWAN
|
00093
|
CRGB0000715
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226395
|
|
Mr. RAMKHILAWAN KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-029-001/48
(BOKREL)
|
3314006000NRG24290920230622769
|
29/09/2023
|
SHILA BAI
|
3314006WL016234
|
SHILA BAI
|
00093
|
CRGB0000715
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226396
|
|
Mrs. SUSHILA BAI KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-029-001/50
(BOKREL)
|
3314006000NRG24290920230622783
|
29/09/2023
|
RAM PRASAD
|
3314006WL016235
|
RAM PRASAD
|
00093
|
CRGB0000715
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226409
|
|
Mr. RAMPRASAD DIWAKAR . S/O GADLA DIWAKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-029-001/53
(BOKREL)
|
3314006000NRG24290920230622790
|
29/09/2023
|
ASHOK KUMAR
|
3314006WL016236
|
ASHOK KUMAR
|
00093
|
CRGB0000715
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226399
|
|
Mr. ASHOK SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-029-002/11
(BOKREL)
|
3314006000NRG24290920230622800
|
29/09/2023
|
LAXMIN BAI
|
3314006WL016238
|
LAXMIN BAI
|
00093
|
CRGB0000715
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226419
|
|
MRS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-029-002/113
(BOKREL)
|
3314006000NRG24290920230622801
|
29/09/2023
|
SAVITRI BAI
|
3314006WL016238
|
SAVITRI BAI
|
00093
|
CRGB0000715
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7340226391
|
|
Mrs. SAVITRI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-029-002/115-A
(BOKREL)
|
3314006000NRG24290920230622802
|
29/09/2023
|
BAHARTIN BAI
|
3314006WL016238
|
BAHARTIN BAI
|
00093
|
CRGB0000715
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7340226418
|
|
Mrs. BAHARTIN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-029-002/115-A
(BOKREL)
|
3314006000NRG24290920230622803
|
29/09/2023
|
CHANDRA KUMAR
|
3314006WL016238
|
CHANDRA KUMAR
|
00093
|
CRGB0000715
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7340226417
|
|
Mr. CHANDRA KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-029-002/165
(BOKREL)
|
3314006000NRG24290920230622786
|
29/09/2023
|
MINA BAI
|
3314006WL016235
|
MINA BAI
|
00093
|
CRGB0000715
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226431
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-029-002/165
(BOKREL)
|
3314006000NRG24290920230622787
|
29/09/2023
|
Sapana Rani
|
3314006WL016235
|
Sapana Rani
|
00093
|
CRGB0000715
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226392
|
|
Miss. SAPNA RANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-029-002/169
(BOKREL)
|
3314006000NRG24290920230622793
|
29/09/2023
|
SUSILA BAI
|
3314006WL016236
|
SUSILA BAI
|
00093
|
CRGB0000715
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226421
|
|
Sarla Kumari Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BALAUDA
|
CH-14-006-029-002/176
(BOKREL)
|
3314006000NRG24290920230622747
|
29/09/2023
|
KAUSHAL GIR
|
3314006WL016231
|
KAUSHAL GIR
|
00093
|
CRGB0000715
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226432
|
|
Mr. KAUSHAL GIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-029-002/177
(BOKREL)
|
3314006000NRG24290920230622750
|
29/09/2023
|
DHEER BAI
|
3314006WL016231
|
DHEER BAI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7340226424
|
|
Mrs. DHIR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-029-002/177
(BOKREL)
|
3314006000NRG24290920230622749
|
29/09/2023
|
SYAM DAS
|
3314006WL016231
|
SYAM DAS
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7340226427
|
|
Mr. SHYAM DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-029-002/194
(BOKREL)
|
3314006000NRG24290920230622771
|
29/09/2023
|
SAME LAL
|
3314006WL016234
|
SAME LAL
|
00093
|
CRGB0000715
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226422
|
|
MR SAMELAL ANANT
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-029-002/196
(BOKREL)
|
3314006000NRG24290920230622761
|
29/09/2023
|
MANTORABAI
|
3314006WL016233
|
MANTORABAI
|
00093
|
CRGB0000715
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226414
|
|
Manthora Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BALAUDA
|
CH-14-006-029-002/350
(BOKREL)
|
3314006000NRG24290920230622763
|
29/09/2023
|
sukhbai
|
3314006WL016233
|
sukhbai
|
00093
|
CRGB0000715
|
2873
|
2873
|
Rejected
|
10/11/2023
|
|
7340226428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BALAUDA
|
CH-14-006-029-002/431
(BOKREL)
|
3314006000NRG24290920230622764
|
29/09/2023
|
RADHA BAI
|
3314006WL016233
|
RADHA BAI
|
00093
|
CRGB0000715
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226416
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAUDA
|
CH-14-006-029-002/443
(BOKREL)
|
3314006000NRG24290920230622751
|
29/09/2023
|
NEER DAS
|
3314006WL016231
|
NEER DAS
|
00093
|
CRGB0000715
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226430
|
|
NIR DAS
|
CANARA BANK(508532)
|
|
28
|
BALAUDA
|
CH-14-006-029-002/443
(BOKREL)
|
3314006000NRG24290920230622752
|
29/09/2023
|
SUSHILA
|
3314006WL016231
|
SUSHILA
|
00093
|
CRGB0000715
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226429
|
|
Mrs. SUSHILA BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71071
|
71071
|
|
|
|
|
|
|
|
|
29
|
BALAUDA
|
CH-14-006-029-001/287-A
(BOKREL)
|
3314006000NRG24290920230622744
|
29/09/2023
|
KHOJRAM
|
3314006WL016231
|
KHOJRAM
|
00093
|
CRGB0008106
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226434
|
|
Mr. KHOJ RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
30
|
BALAUDA
|
CH-14-006-029-001/151
(BOKREL)
|
3314006000NRG24290920230622778
|
29/09/2023
|
DHANESWARI
|
3314006WL016235
|
DHANESWARI
|
00093
|
SBIN0RRCHGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226406
|
|
MRS DHANESHWARI BAI DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAUDA
|
CH-14-006-029-001/158
(BOKREL)
|
3314006000NRG24290920230622757
|
29/09/2023
|
SANI
|
3314006WL016233
|
SANI
|
00093
|
SBIN0RRCHGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226394
|
|
Mr. SHANI KUMAR OGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALAUDA
|
CH-14-006-029-001/20
(BOKREL)
|
3314006000NRG24290920230622779
|
29/09/2023
|
IESHWAR PRASAD
|
3314006WL016235
|
IESHWAR PRASAD
|
00093
|
SBIN0RRCHGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226408
|
|
MR ISHWAR PRASAD ANANT
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAUDA
|
CH-14-006-029-001/20
(BOKREL)
|
3314006000NRG24290920230622780
|
29/09/2023
|
SAJEEYA BAI
|
3314006WL016235
|
SAJEEYA BAI
|
00093
|
SBIN0RRCHGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226405
|
|
Mrs. SANJIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALAUDA
|
CH-14-006-029-001/77
(BOKREL)
|
3314006000NRG24290920230622784
|
29/09/2023
|
GANESH RAM
|
3314006WL016235
|
GANESH RAM
|
00093
|
SBIN0RRCHGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226398
|
|
Mr. GANESH RAM S/O MADAN LAL SATNAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
35
|
BALAUDA
|
CH-14-006-029-001/77
(BOKREL)
|
3314006000NRG24290920230622785
|
29/09/2023
|
JAGIYA BAI
|
3314006WL016235
|
JAGIYA BAI
|
00093
|
SBIN0RRCHGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226426
|
|
JAGIYA BAI SATNAMI
|
ICICI BANK LTD(508534)
|
|
36
|
BALAUDA
|
CH-14-006-029-001/92-A
(BOKREL)
|
3314006000NRG24290920230622798
|
29/09/2023
|
DHARAM LAL
|
3314006WL016238
|
DHARAM LAL
|
00093
|
SBIN0RRCHGB
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7340226404
|
|
Mr. DHARAM LAL DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALAUDA
|
CH-14-006-029-001/92-A
(BOKREL)
|
3314006000NRG24290920230622799
|
29/09/2023
|
FEER BAI
|
3314006WL016238
|
FEER BAI
|
00093
|
SBIN0RRCHGB
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7340226403
|
|
Mrs. FIR BAI DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALAUDA
|
CH-14-006-029-002/137
(BOKREL)
|
3314006000NRG24290920230622792
|
29/09/2023
|
BISAHU
|
3314006WL016236
|
BISAHU
|
00093
|
SBIN0RRCHGB
|
1040
|
1040
|
Processed
|
10/11/2023
|
|
7340226436
|
|
Mr. BISHAHU GEER GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALAUDA
|
CH-14-006-029-002/137
(BOKREL)
|
3314006000NRG24290920230622791
|
29/09/2023
|
KAUSILYA
|
3314006WL016236
|
KAUSILYA
|
00093
|
SBIN0RRCHGB
|
1040
|
1040
|
Processed
|
10/11/2023
|
|
7340226401
|
|
Mrs. KAUSHILYA BAI GEER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALAUDA
|
CH-14-006-029-002/163
(BOKREL)
|
3314006000NRG24290920230622770
|
29/09/2023
|
JAMUNA
|
3314006WL016234
|
JAMUNA
|
00093
|
SBIN0RRCHGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226415
|
|
Mrs. JAMUNA BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALAUDA
|
CH-14-006-029-002/174
(BOKREL)
|
3314006000NRG24290920230622745
|
29/09/2023
|
BHUDHWAR
|
3314006WL016231
|
BHUDHWAR
|
00093
|
SBIN0RRCHGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226423
|
|
Mr. BUDHWAR S/O FIRTU RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
42
|
BALAUDA
|
CH-14-006-029-002/174
(BOKREL)
|
3314006000NRG24290920230622746
|
29/09/2023
|
KRISHAN BAI
|
3314006WL016231
|
KRISHAN BAI
|
00093
|
SBIN0RRCHGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226420
|
|
Mrs. KRISHNO BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALAUDA
|
CH-14-006-029-002/176
(BOKREL)
|
3314006000NRG24290920230622748
|
29/09/2023
|
MILAPA BAI
|
3314006WL016231
|
MILAPA BAI
|
00093
|
SBIN0RRCHGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226425
|
|
MRS MILAPA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAUDA
|
CH-14-006-029-002/280
(BOKREL)
|
3314006000NRG24290920230622773
|
29/09/2023
|
LAXMIN BAI
|
3314006WL016234
|
LAXMIN BAI
|
00093
|
SBIN0RRCHGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226412
|
|
Mrs. LAXMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALAUDA
|
CH-14-006-029-002/280
(BOKREL)
|
3314006000NRG24290920230622772
|
29/09/2023
|
VIJAY SINGH
|
3314006WL016234
|
VIJAY SINGH
|
00093
|
SBIN0RRCHGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226411
|
|
Mr. VIJAY SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALAUDA
|
CH-14-006-029-002/350
(BOKREL)
|
3314006000NRG24290920230622762
|
29/09/2023
|
anant
|
3314006WL016233
|
anant
|
00093
|
SBIN0RRCHGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226435
|
|
Anant Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BALAUDA
|
CH-14-006-029-002/54
(BOKREL)
|
3314006000NRG24290920230622776
|
29/09/2023
|
RAMAYAN
|
3314006WL016234
|
RAMAYAN
|
00093
|
SBIN0RRCHGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226413
|
|
Mr. RAMAYAN PRASAD RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46202
|
46202
|
|
|
|
|
|
|
|
|
48
|
BALAUDA
|
CH-14-006-029-001/144
(BOKREL)
|
3314006000NRG24290920230622796
|
29/09/2023
|
Shailendra Kumar
|
3314006WL016238
|
Shailendra Kumar
|
00354
|
PUNB0215100
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7340226383
|
|
MR SHAILENDRA RATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
49
|
BALAUDA
|
CH-14-006-029-002/283
(BOKREL)
|
3314006000NRG24290920230622774
|
29/09/2023
|
BASNT
|
3314006WL016234
|
BASNT
|
00415
|
SBIN0000395
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226390
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAUDA
|
CH-14-006-029-002/431
(BOKREL)
|
3314006000NRG24290920230622765
|
29/09/2023
|
RAMES PARSAD RATRY
|
3314006WL016233
|
RAMES PARSAD RATRY
|
00415
|
SBIN0000395
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226389
|
|
MR RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
51
|
BALAUDA
|
CH-14-006-029-001/144
(BOKREL)
|
3314006000NRG24290920230622797
|
29/09/2023
|
Vinita Ratre
|
3314006WL016238
|
Vinita Ratre
|
00415
|
SBIN0007100
|
1950
|
1950
|
Rejected
|
10/11/2023
|
|
7340226388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BALAUDA
|
CH-14-006-029-001/151
(BOKREL)
|
3314006000NRG24290920230622777
|
29/09/2023
|
RAJ KUMAR
|
3314006WL016235
|
RAJ KUMAR
|
00415
|
SBIN0007100
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226386
|
|
MR RAJKUMAR DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAUDA
|
CH-14-006-029-001/215
(BOKREL)
|
3314006000NRG24290920230622759
|
29/09/2023
|
PUNI BAI
|
3314006WL016233
|
PUNI BAI
|
00415
|
SBIN0007100
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226387
|
|
MRS PUNI BAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAUDA
|
CH-14-006-029-001/47
(BOKREL)
|
3314006000NRG24290920230622781
|
29/09/2023
|
RATAN LAL
|
3314006WL016235
|
RATAN LAL
|
00415
|
SBIN0007100
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226384
|
|
MR RATAN LAL KURRE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAUDA
|
CH-14-006-029-002/54
(BOKREL)
|
3314006000NRG24290920230622775
|
29/09/2023
|
RAJKUMARI
|
3314006WL016234
|
RAJKUMARI
|
00415
|
SBIN0007100
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226385
|
|
MRS RAJKUMARI RATRE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAUDA
|
CH-14-006-029-002/56
(BOKREL)
|
3314006000NRG24290920230622766
|
29/09/2023
|
SANJU KUMAR
|
3314006WL016233
|
SANJU KUMAR
|
00415
|
SBIN0007100
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7340226382
|
|
Mr. SANJU KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16315
|
16315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147030
|
147030
|
|
|
|
|
|
|
|