|
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-14-006-010-001/214
(RASOTA)
|
3314006000NRG24080620230386516
|
08/06/2023
|
SUKHMANI BAI
|
3314006WL006686
|
SUKHMANI BAI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945498
|
|
Mrs. SUKHMANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-010-001/257
(RASOTA)
|
3314006000NRG24080620230386526
|
08/06/2023
|
ANITA
|
3314006WL006686
|
ANITA
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945475
|
|
Mrs. ANITA BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-010-001/312
(RASOTA)
|
3314006000NRG24080620230386533
|
08/06/2023
|
HAR PRASAD
|
3314006WL006686
|
HAR PRASAD
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945446
|
|
Mr. HARPRASAD SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-010-001/312
(RASOTA)
|
3314006000NRG24080620230386534
|
08/06/2023
|
SHYAM BAI
|
3314006WL006686
|
SHYAM BAI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945445
|
|
Mrs. SHYAMBAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-010-001/318
(RASOTA)
|
3314006000NRG24080620230386535
|
08/06/2023
|
DILESHWARI
|
3314006WL006686
|
DILESHWARI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434945468
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALAUDA
|
CH-14-006-010-001/318
(RASOTA)
|
3314006000NRG24080620230386536
|
08/06/2023
|
PRABHU
|
3314006WL006686
|
PRABHU
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945460
|
|
Mr. PRABHU KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-010-001/523
(RASOTA)
|
3314006000NRG24080620230386550
|
08/06/2023
|
ABHIMANYU
|
3314006WL006686
|
ABHIMANYU
|
00093
|
CRGB0000703
|
800
|
800
|
Processed
|
15/07/2023
|
|
3434945499
|
|
Mr. ABHIMANYU S O KHAMHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-010-001/87
(RASOTA)
|
3314006000NRG24080620230386556
|
08/06/2023
|
MUKHIRAM
|
3314006WL006686
|
MUKHIRAM
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434945457
|
|
MUKHEERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALAUDA
|
CH-14-006-010-001/87
(RASOTA)
|
3314006000NRG24080620230386557
|
08/06/2023
|
SAHIN BAI
|
3314006WL006686
|
SAHIN BAI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434945461
|
|
SAHIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALAUDA
|
CH-14-006-010-001/98
(RASOTA)
|
3314006000NRG24080620230386560
|
08/06/2023
|
REKHA
|
3314006WL006686
|
REKHA
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434945496
|
|
Rekha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
11
|
BALAUDA
|
CH-14-006-010-001/127
(RASOTA)
|
3314006000NRG24080620230386474
|
08/06/2023
|
KUSUM
|
3314006WL006686
|
KUSUM
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945480
|
|
Mrs. KUSUMBAI HARVANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-010-001/134
(RASOTA)
|
3314006000NRG24080620230386477
|
08/06/2023
|
CHANDRA BHAGA
|
3314006WL006686
|
CHANDRA BHAGA
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945482
|
|
Mrs. CHANDRABHAGA NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-010-001/145
(RASOTA)
|
3314006000NRG24080620230386479
|
08/06/2023
|
SATRUHAN
|
3314006WL006686
|
SATRUHAN
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434945471
|
|
SHATRUHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALAUDA
|
CH-14-006-010-001/148-A
(RASOTA)
|
3314006000NRG24080620230386483
|
08/06/2023
|
SUKRITA
|
3314006WL006686
|
SUKRITA
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945478
|
|
Mrs. SUKRITABAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-010-001/149
(RASOTA)
|
3314006000NRG24080620230386485
|
08/06/2023
|
KESER BAI
|
3314006WL006686
|
KESER BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945444
|
|
Mrs. KESHAR BAI W/O SARJU PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-010-001/149
(RASOTA)
|
3314006000NRG24080620230386484
|
08/06/2023
|
SARJU PRASAD
|
3314006WL006686
|
SARJU PRASAD
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434945449
|
|
MRS SARJU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-010-001/151
(RASOTA)
|
3314006000NRG24080620230386487
|
08/06/2023
|
PURUSHOTTAM
|
3314006WL006686
|
PURUSHOTTAM
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945448
|
|
Mrs. PURUSHOTTAM SANDILYA S/O LACHCHHIRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-010-001/151
(RASOTA)
|
3314006000NRG24080620230386486
|
08/06/2023
|
SANTOSHI BAI
|
3314006WL006686
|
SANTOSHI BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945447
|
|
Mrs. SANTOSHI BAI SANDILYA W/O PURUSHOTT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-010-001/152
(RASOTA)
|
3314006000NRG24080620230386489
|
08/06/2023
|
GEETA BAI
|
3314006WL006686
|
GEETA BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945481
|
|
Mrs. GEETABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-010-001/154
(RASOTA)
|
3314006000NRG24080620230386490
|
08/06/2023
|
MOHAN
|
3314006WL006686
|
MOHAN
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945491
|
|
Mr. MOHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-010-001/155
(RASOTA)
|
3314006000NRG24080620230386492
|
08/06/2023
|
MALTI BAI
|
3314006WL006686
|
MALTI BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945453
|
|
Mrs. MALTI BAI GARG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-010-001/17
(RASOTA)
|
3314006000NRG24080620230386493
|
08/06/2023
|
CHANDRA KUMAR
|
3314006WL006686
|
CHANDRA KUMAR
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945458
|
|
Mr. CHANDRAKUMAR BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-010-001/17
(RASOTA)
|
3314006000NRG24080620230386494
|
08/06/2023
|
LAXMIBAI
|
3314006WL006686
|
LAXMIBAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945463
|
|
Mrs. LAXMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-010-001/171
(RASOTA)
|
3314006000NRG24080620230386495
|
08/06/2023
|
ESWARI
|
3314006WL006686
|
ESWARI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945459
|
|
Mr. ISHWARIPRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-010-001/171
(RASOTA)
|
3314006000NRG24080620230386496
|
08/06/2023
|
GAYATRI BAI
|
3314006WL006686
|
GAYATRI BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945462
|
|
Mrs. GAYATRIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-010-001/172
(RASOTA)
|
3314006000NRG24080620230386497
|
08/06/2023
|
GOLAN
|
3314006WL006686
|
GOLAN
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3434945450
|
|
Mr. GOLAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-010-001/180
(RASOTA)
|
3314006000NRG24080620230386500
|
08/06/2023
|
GANESH RAM
|
3314006WL006686
|
GANESH RAM
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945456
|
|
Mr. GANESHRAM ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-010-001/180
(RASOTA)
|
3314006000NRG24080620230386501
|
08/06/2023
|
SHIV KUMARI
|
3314006WL006686
|
SHIV KUMARI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945452
|
|
Mrs. SHIVKUMARI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALAUDA
|
CH-14-006-010-001/181-B
(RASOTA)
|
3314006000NRG24080620230386503
|
08/06/2023
|
SUMITRA
|
3314006WL006686
|
SUMITRA
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945472
|
|
Mrs. SUMITRA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-010-001/19
(RASOTA)
|
3314006000NRG24080620230386509
|
08/06/2023
|
DUKALA
|
3314006WL006686
|
DUKALA
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945483
|
|
Mrs. DUKALA DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALAUDA
|
CH-14-006-010-001/200
(RASOTA)
|
3314006000NRG24080620230386510
|
08/06/2023
|
BRIHUSPATI BAI
|
3314006WL006686
|
BRIHUSPATI BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945467
|
|
Mrs. BRIHASPATIBAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALAUDA
|
CH-14-006-010-001/209
(RASOTA)
|
3314006000NRG24080620230386512
|
08/06/2023
|
JALWATI
|
3314006WL006686
|
JALWATI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945489
|
|
Mrs. JALWATI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALAUDA
|
CH-14-006-010-001/21
(RASOTA)
|
3314006000NRG24080620230386513
|
08/06/2023
|
PUSHAPA BAI
|
3314006WL006686
|
PUSHAPA BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945479
|
|
Mrs. PUSHPABAI NAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALAUDA
|
CH-14-006-010-001/21
(RASOTA)
|
3314006000NRG24080620230386514
|
08/06/2023
|
VIJAYPAL
|
3314006WL006686
|
VIJAYPAL
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945497
|
|
Mr. VIJAY PAL NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALAUDA
|
CH-14-006-010-001/228
(RASOTA)
|
3314006000NRG24080620230386518
|
08/06/2023
|
SUNITA
|
3314006WL006686
|
SUNITA
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
14/07/2023
|
|
3434945492
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALAUDA
|
CH-14-006-010-001/232
(RASOTA)
|
3314006000NRG24080620230386519
|
08/06/2023
|
GANESHI
|
3314006WL006686
|
GANESHI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3434945473
|
|
Mrs. GANESHIBAI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALAUDA
|
CH-14-006-010-001/234
(RASOTA)
|
3314006000NRG24080620230386520
|
08/06/2023
|
FIRTU RAM
|
3314006WL006686
|
FIRTU RAM
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945484
|
|
Mr. FIRTURAM PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALAUDA
|
CH-14-006-010-001/248
(RASOTA)
|
3314006000NRG24080620230386521
|
08/06/2023
|
SUSHILA
|
3314006WL006686
|
SUSHILA
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945466
|
|
Mrs. SUSHILA PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALAUDA
|
CH-14-006-010-001/25-A
(RASOTA)
|
3314006000NRG24080620230386522
|
08/06/2023
|
AMRIT LAL
|
3314006WL006686
|
AMRIT LAL
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3434945485
|
|
Mr. AMRITLAL NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALAUDA
|
CH-14-006-010-001/25-A
(RASOTA)
|
3314006000NRG24080620230386523
|
08/06/2023
|
ANUSUIYA BAI
|
3314006WL006686
|
ANUSUIYA BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945494
|
|
Mrs. ANUSUIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALAUDA
|
CH-14-006-010-001/261
(RASOTA)
|
3314006000NRG24080620230386527
|
08/06/2023
|
INDIRA
|
3314006WL006686
|
INDIRA
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945477
|
|
Mrs. INDRABAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALAUDA
|
CH-14-006-010-001/280
(RASOTA)
|
3314006000NRG24080620230386529
|
08/06/2023
|
SUMITRA
|
3314006WL006686
|
SUMITRA
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945476
|
|
Mrs. sumitra NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALAUDA
|
CH-14-006-010-001/29
(RASOTA)
|
3314006000NRG24080620230386530
|
08/06/2023
|
GAYATRI
|
3314006WL006686
|
GAYATRI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945465
|
|
Mrs. GAYATRIBAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALAUDA
|
CH-14-006-010-001/299
(RASOTA)
|
3314006000NRG24080620230386531
|
08/06/2023
|
BALLU
|
3314006WL006686
|
BALLU
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3434945454
|
|
Mr. BULLURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALAUDA
|
CH-14-006-010-001/3
(RASOTA)
|
3314006000NRG24080620230386532
|
08/06/2023
|
KIRTAN
|
3314006WL006686
|
KIRTAN
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945470
|
|
Mrs. KIRTANBAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALAUDA
|
CH-14-006-010-001/370
(RASOTA)
|
3314006000NRG24080620230386539
|
08/06/2023
|
VIJENDRA
|
3314006WL006686
|
VIJENDRA
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945455
|
|
Mr. VIJENDRA KUMAR VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALAUDA
|
CH-14-006-010-001/384
(RASOTA)
|
3314006000NRG24080620230386541
|
08/06/2023
|
AJAY
|
3314006WL006686
|
AJAY
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434945488
|
|
MR AJAY KENVAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAUDA
|
CH-14-006-010-001/384
(RASOTA)
|
3314006000NRG24080620230386542
|
08/06/2023
|
ARTI
|
3314006WL006686
|
ARTI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945487
|
|
Mrs. ARATI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALAUDA
|
CH-14-006-010-001/402
(RASOTA)
|
3314006000NRG24080620230386544
|
08/06/2023
|
LAXMIN BAI
|
3314006WL006686
|
LAXMIN BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434945495
|
|
LAXMIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALAUDA
|
CH-14-006-010-001/432
(RASOTA)
|
3314006000NRG24080620230386546
|
08/06/2023
|
DAYA SHANKER
|
3314006WL006686
|
DAYA SHANKER
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
15/07/2023
|
|
3434945490
|
|
Mr. DAYA SHANKAR BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALAUDA
|
CH-14-006-010-001/432
(RASOTA)
|
3314006000NRG24080620230386547
|
08/06/2023
|
RUKHAMANI
|
3314006WL006686
|
RUKHAMANI
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
14/07/2023
|
|
3434945493
|
|
ROOKHMANI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BALAUDA
|
CH-14-006-010-001/48
(RASOTA)
|
3314006000NRG24080620230386548
|
08/06/2023
|
KAMLA BAI
|
3314006WL006686
|
KAMLA BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945486
|
|
Mrs. KAMLA BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BALAUDA
|
CH-14-006-010-001/92
(RASOTA)
|
3314006000NRG24080620230386559
|
08/06/2023
|
SANTOSHI
|
3314006WL006686
|
SANTOSHI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945474
|
|
Mrs. SANTOSHIBAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49400
|
49400
|
|
|
|
|
|
|
|
|
54
|
BALAUDA
|
CH-14-006-010-001/370
(RASOTA)
|
3314006000NRG24080620230386540
|
08/06/2023
|
USHA
|
3314006WL006686
|
USHA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945451
|
|
Mrs. USHARANI VISHWAVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALAUDA
|
CH-14-006-010-001/53
(RASOTA)
|
3314006000NRG24080620230386552
|
08/06/2023
|
SON BAI
|
3314006WL006686
|
SON BAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945464
|
|
Mrs. SONBAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
56
|
BALAUDA
|
CH-14-006-010-001/114
(RASOTA)
|
3314006000NRG24080620230386473
|
08/06/2023
|
CHHATRAM
|
3314006WL006686
|
CHHATRAM
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434945424
|
|
CHHATRAM HARVANSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BALAUDA
|
CH-14-006-010-001/188
(RASOTA)
|
3314006000NRG24080620230386507
|
08/06/2023
|
SEEMA
|
3314006WL006686
|
SEEMA
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434945422
|
|
SEEMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALAUDA
|
CH-14-006-010-001/214
(RASOTA)
|
3314006000NRG24080620230386517
|
08/06/2023
|
VINAY KUMAR
|
3314006WL006686
|
VINAY KUMAR
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3434945423
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALAUDA
|
CH-14-006-010-001/388
(RASOTA)
|
3314006000NRG24080620230386543
|
08/06/2023
|
Kavita
|
3314006WL006686
|
Kavita
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434945420
|
|
MRS KAVITA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAUDA
|
CH-14-006-010-001/72
(RASOTA)
|
3314006000NRG24080620230386554
|
08/06/2023
|
AGHORI LAL
|
3314006WL006686
|
AGHORI LAL
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3434945419
|
|
MR AGHORI LAL SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
61
|
BALAUDA
|
CH-14-006-010-001/127
(RASOTA)
|
3314006000NRG24080620230386475
|
08/06/2023
|
Kumari Priyanka
|
3314006WL006686
|
Kumari Priyanka
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434945435
|
|
MISS PRIYANKA KUMARI HARWANSH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAUDA
|
CH-14-006-010-001/134
(RASOTA)
|
3314006000NRG24080620230386476
|
08/06/2023
|
JIVRAKHAN
|
3314006WL006686
|
JIVRAKHAN
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434945442
|
|
Mr. JIVRAKHAN BARETH S/O AMOL SINGH BARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
63
|
BALAUDA
|
CH-14-006-010-001/145
(RASOTA)
|
3314006000NRG24080620230386478
|
08/06/2023
|
RAMLA
|
3314006WL006686
|
RAMLA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434945436
|
|
RAMHALA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BALAUDA
|
CH-14-006-010-001/147
(RASOTA)
|
3314006000NRG24080620230386480
|
08/06/2023
|
JAMUNA BAI
|
3314006WL006686
|
JAMUNA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3434945425
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAUDA
|
CH-14-006-010-001/148
(RASOTA)
|
3314006000NRG24080620230386481
|
08/06/2023
|
SANT RAM
|
3314006WL006686
|
SANT RAM
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434945441
|
|
Mr. SANT RAM NIRMALKAR S/O JAGGU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
66
|
BALAUDA
|
CH-14-006-010-001/148-A
(RASOTA)
|
3314006000NRG24080620230386482
|
08/06/2023
|
RAMNARAYAN
|
3314006WL006686
|
RAMNARAYAN
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434945438
|
|
MR RAMNARAYAN NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAUDA
|
CH-14-006-010-001/172
(RASOTA)
|
3314006000NRG24080620230386498
|
08/06/2023
|
SONA BAI
|
3314006WL006686
|
SONA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3434945437
|
|
MRS SONA BAI MERAVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAUDA
|
CH-14-006-010-001/172-A
(RASOTA)
|
3314006000NRG24080620230386499
|
08/06/2023
|
NARESH
|
3314006WL006686
|
NARESH
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434945443
|
|
MR NARESH SINGH MERAVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAUDA
|
CH-14-006-010-001/181-A
(RASOTA)
|
3314006000NRG24080620230386502
|
08/06/2023
|
SEETA
|
3314006WL006686
|
SEETA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434945434
|
|
Mrs. SEETABAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BALAUDA
|
CH-14-006-010-001/182
(RASOTA)
|
3314006000NRG24080620230386504
|
08/06/2023
|
LAKHAN LAL
|
3314006WL006686
|
LAKHAN LAL
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434945428
|
|
MR LAKHAN LAL KAIVART
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAUDA
|
CH-14-006-010-001/182
(RASOTA)
|
3314006000NRG24080620230386505
|
08/06/2023
|
MAMTA
|
3314006WL006686
|
MAMTA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434945430
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAUDA
|
CH-14-006-010-001/185
(RASOTA)
|
3314006000NRG24080620230386506
|
08/06/2023
|
DUKALIN
|
3314006WL006686
|
DUKALIN
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
15/07/2023
|
|
3434945469
|
|
Mrs. DUKALINBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BALAUDA
|
CH-14-006-010-001/189
(RASOTA)
|
3314006000NRG24080620230386508
|
08/06/2023
|
KAMELESH
|
3314006WL006686
|
KAMELESH
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434945421
|
|
MR KAMLESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAUDA
|
CH-14-006-010-001/206
(RASOTA)
|
3314006000NRG24080620230386511
|
08/06/2023
|
SUMAN KUMARI
|
3314006WL006686
|
SUMAN KUMARI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3434945431
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAUDA
|
CH-14-006-010-001/256
(RASOTA)
|
3314006000NRG24080620230386524
|
08/06/2023
|
GULAB
|
3314006WL006686
|
GULAB
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434945429
|
|
MR GULAB CHAND ANANT
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAUDA
|
CH-14-006-010-001/257
(RASOTA)
|
3314006000NRG24080620230386525
|
08/06/2023
|
RAJKUMAR
|
3314006WL006686
|
RAJKUMAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434945440
|
|
MR RAJKUMAR KEWAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAUDA
|
CH-14-006-010-001/34
(RASOTA)
|
3314006000NRG24080620230386538
|
08/06/2023
|
LALITA
|
3314006WL006686
|
LALITA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434945426
|
|
LALEETA BAI
|
HDFC BANK LTD(607152)
|
|
78
|
BALAUDA
|
CH-14-006-010-001/424
(RASOTA)
|
3314006000NRG24080620230386545
|
08/06/2023
|
MANJU YADAW
|
3314006WL006686
|
MANJU YADAW
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434945432
|
|
MRS MANJU BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAUDA
|
CH-14-006-010-001/523
(RASOTA)
|
3314006000NRG24080620230386549
|
08/06/2023
|
ANITA
|
3314006WL006686
|
ANITA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434945433
|
|
MRS ANITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAUDA
|
CH-14-006-010-001/53
(RASOTA)
|
3314006000NRG24080620230386551
|
08/06/2023
|
MUNMU LAL
|
3314006WL006686
|
MUNMU LAL
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434945439
|
|
MR MUNNU NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAUDA
|
CH-14-006-010-001/72
(RASOTA)
|
3314006000NRG24080620230386555
|
08/06/2023
|
GUNESAWARI
|
3314006WL006686
|
GUNESAWARI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3434945427
|
|
Mrs. GUNESHWARI BAI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23600
|
23600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92600
|
92600
|
|
|
|
|
|
|
|