|
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-14-006-009-001/265
(JARVE (BA))
|
3314006000NRG24170120240769661
|
17/01/2024
|
DEVNARAYAN
|
3314006WL027269
|
DEVNARAYAN
|
00089
|
CBIN0284374
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791208966
|
|
Mr. DEVNARAYAN KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-009-001/104
(JARVE (BA))
|
3314006000NRG24170120240769645
|
17/01/2024
|
SARITA BAI
|
3314006WL027269
|
SARITA BAI
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791208989
|
|
Mrs. SARITA BAI SURYAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-009-001/106
(JARVE (BA))
|
3314006000NRG24170120240769728
|
17/01/2024
|
PRITAM BAI
|
3314006WL027274
|
PRITAM BAI
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791208974
|
|
Mrs. PRITAM BAI SURYVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-009-001/118
(JARVE (BA))
|
3314006000NRG24170120240769647
|
17/01/2024
|
KRISHNA BAI
|
3314006WL027269
|
KRISHNA BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791208979
|
|
Mrs. KRISHNA BAI KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-009-001/118
(JARVE (BA))
|
3314006000NRG24170120240769646
|
17/01/2024
|
RIKHI RAM
|
3314006WL027269
|
RIKHI RAM
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791208969
|
|
Mr. RIKHIRAM KOUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-009-001/155
(JARVE (BA))
|
3314006000NRG24170120240769648
|
17/01/2024
|
NAND BAI
|
3314006WL027269
|
NAND BAI
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791209001
|
|
Mrs. NAND BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-009-001/169
(JARVE (BA))
|
3314006000NRG24170120240769649
|
17/01/2024
|
RAMESH KUMAR
|
3314006WL027269
|
RAMESH KUMAR
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791208975
|
|
Mr. RAMESH KUMAR KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-009-001/169
(JARVE (BA))
|
3314006000NRG24170120240769650
|
17/01/2024
|
UMA BAI
|
3314006WL027269
|
UMA BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791208976
|
|
Mrs. UMA BAI KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-009-001/180
(JARVE (BA))
|
3314006000NRG24170120240769652
|
17/01/2024
|
BHURI BAI
|
3314006WL027269
|
BHURI BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791208998
|
|
Mrs. BHURI BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-009-001/180
(JARVE (BA))
|
3314006000NRG24170120240769653
|
17/01/2024
|
DILIP KUMAR
|
3314006WL027269
|
DILIP KUMAR
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791209011
|
|
Master DILIP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-009-001/180
(JARVE (BA))
|
3314006000NRG24170120240769651
|
17/01/2024
|
ISHWARI PRASAD
|
3314006WL027269
|
ISHWARI PRASAD
|
00093
|
CRGB0000715
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1791208967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BALAUDA
|
CH-14-006-009-001/188
(JARVE (BA))
|
3314006000NRG24170120240769729
|
17/01/2024
|
SANTOSH
|
3314006WL027274
|
SANTOSH
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791208993
|
|
Mrs. SANTOSHI SURYAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-009-001/199
(JARVE (BA))
|
3314006000NRG24170120240769654
|
17/01/2024
|
DURGA BAI
|
3314006WL027269
|
DURGA BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791209006
|
|
Mrs. DURGA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-009-001/20
(JARVE (BA))
|
3314006000NRG24170120240769731
|
17/01/2024
|
SUDAMA
|
3314006WL027274
|
SUDAMA
|
00093
|
CRGB0000715
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791208972
|
|
Mr. SUDAMA PATLEY S/O BHOKU RAM PATLEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-009-001/20
(JARVE (BA))
|
3314006000NRG24170120240769730
|
17/01/2024
|
SUKRITA BAI
|
3314006WL027274
|
SUKRITA BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791208982
|
|
Mrs. SUKRITA PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-009-001/211-A
(JARVE (BA))
|
3314006000NRG24170120240769732
|
17/01/2024
|
SUMITRA BAI
|
3314006WL027274
|
SUMITRA BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791209008
|
|
Mrs. SUMITRA BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-009-001/242
(JARVE (BA))
|
3314006000NRG24170120240769733
|
17/01/2024
|
Pinki Koshley
|
3314006WL027274
|
Pinki Koshley
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791209020
|
|
Mrs. PINKI KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-009-001/252
(JARVE (BA))
|
3314006000NRG24170120240769657
|
17/01/2024
|
MANJU BAI
|
3314006WL027269
|
MANJU BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791208986
|
|
Mrs. MANJU PATLE W/O SHRI SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-009-001/252
(JARVE (BA))
|
3314006000NRG24170120240769656
|
17/01/2024
|
SANTOSH KUMAR
|
3314006WL027269
|
SANTOSH KUMAR
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791208968
|
|
SANTOSH . KUMAR PATLEY S\O ITWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-009-001/254
(JARVE (BA))
|
3314006000NRG24170120240769658
|
17/01/2024
|
ITWARI
|
3314006WL027269
|
ITWARI
|
00093
|
CRGB0000715
|
875
|
875
|
Processed
|
14/03/2024
|
|
1791208992
|
|
ITWARI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALAUDA
|
CH-14-006-009-001/254
(JARVE (BA))
|
3314006000NRG24170120240769659
|
17/01/2024
|
KAMLA BAI
|
3314006WL027269
|
KAMLA BAI
|
00093
|
CRGB0000715
|
875
|
875
|
Processed
|
14/03/2024
|
|
1791208991
|
|
Mrs. KAMLABAI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-009-001/265
(JARVE (BA))
|
3314006000NRG24170120240769660
|
17/01/2024
|
NAMI BAI
|
3314006WL027269
|
NAMI BAI
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791208978
|
|
Mrs. NAMMI BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-009-001/274
(JARVE (BA))
|
3314006000NRG24170120240769662
|
17/01/2024
|
DHANI RAM
|
3314006WL027269
|
DHANI RAM
|
00093
|
CRGB0000715
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
1791209005
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
BALAUDA
|
CH-14-006-009-001/279
(JARVE (BA))
|
3314006000NRG24170120240769663
|
17/01/2024
|
PRABHA
|
3314006WL027269
|
PRABHA
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791209010
|
|
Miss. PRABHA DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-009-001/33
(JARVE (BA))
|
3314006000NRG24170120240769734
|
17/01/2024
|
SANGEETA
|
3314006WL027274
|
SANGEETA
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791209019
|
|
Mrs. SANGEETA KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-009-001/339
(JARVE (BA))
|
3314006000NRG24170120240769665
|
17/01/2024
|
KUMARI
|
3314006WL027269
|
KUMARI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791208971
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-009-001/351
(JARVE (BA))
|
3314006000NRG24170120240769735
|
17/01/2024
|
SAMITA
|
3314006WL027274
|
SAMITA
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791208995
|
|
Mrs. SAMITA SURYAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-009-001/355
(JARVE (BA))
|
3314006000NRG24170120240769736
|
17/01/2024
|
SATRUHAN
|
3314006WL027274
|
SATRUHAN
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791208984
|
|
MR SHATRUHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALAUDA
|
CH-14-006-009-001/37
(JARVE (BA))
|
3314006000NRG24170120240769738
|
17/01/2024
|
ANURADHA
|
3314006WL027274
|
ANURADHA
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791208988
|
|
MRS ANURADHA UIKEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAUDA
|
CH-14-006-009-001/37
(JARVE (BA))
|
3314006000NRG24170120240769737
|
17/01/2024
|
BHARAT LAL
|
3314006WL027274
|
BHARAT LAL
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791208985
|
|
BHARAT LAL YUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALAUDA
|
CH-14-006-009-001/371
(JARVE (BA))
|
3314006000NRG24170120240769739
|
17/01/2024
|
SUMAN
|
3314006WL027274
|
SUMAN
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791208997
|
|
Mrs. SUMAN BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALAUDA
|
CH-14-006-009-001/386
(JARVE (BA))
|
3314006000NRG24170120240769667
|
17/01/2024
|
RAMAYAN
|
3314006WL027269
|
RAMAYAN
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791208994
|
|
Mr. RAMAYANPRASAD PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALAUDA
|
CH-14-006-009-001/386
(JARVE (BA))
|
3314006000NRG24170120240769666
|
17/01/2024
|
SARASWATI
|
3314006WL027269
|
SARASWATI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791209000
|
|
Mrs. SARSWATIBAI PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALAUDA
|
CH-14-006-009-001/408
(JARVE (BA))
|
3314006000NRG24170120240769740
|
17/01/2024
|
GEETA BAI
|
3314006WL027274
|
GEETA BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791209018
|
|
Mrs. GITTA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALAUDA
|
CH-14-006-009-001/439
(JARVE (BA))
|
3314006000NRG24170120240769668
|
17/01/2024
|
PURNIMA
|
3314006WL027269
|
PURNIMA
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791208987
|
|
Mrs. POORNIMA KASHYAP W/O RAM SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALAUDA
|
CH-14-006-009-001/442
(JARVE (BA))
|
3314006000NRG24170120240769669
|
17/01/2024
|
ASHWANI DEVI
|
3314006WL027269
|
ASHWANI DEVI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791208980
|
|
Mrs. ASHWANI BAI KAIWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALAUDA
|
CH-14-006-009-001/444
(JARVE (BA))
|
3314006000NRG24170120240769670
|
17/01/2024
|
JAMUNA BAI
|
3314006WL027269
|
JAMUNA BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791208977
|
|
Mrs. JAMUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALAUDA
|
CH-14-006-009-001/448
(JARVE (BA))
|
3314006000NRG24170120240769671
|
17/01/2024
|
RAJENDRA
|
3314006WL027269
|
RAJENDRA
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791209021
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAUDA
|
CH-14-006-009-001/448
(JARVE (BA))
|
3314006000NRG24170120240769672
|
17/01/2024
|
SANGEETA
|
3314006WL027269
|
SANGEETA
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791208983
|
|
Mrs. SANGEETA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALAUDA
|
CH-14-006-009-001/456
(JARVE (BA))
|
3314006000NRG24170120240769741
|
17/01/2024
|
DUWASA BAI
|
3314006WL027274
|
DUWASA BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791209003
|
|
Mrs. DUWASA BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALAUDA
|
CH-14-006-009-001/460-A
(JARVE (BA))
|
3314006000NRG24170120240769673
|
17/01/2024
|
ASHOK DAS
|
3314006WL027269
|
ASHOK DAS
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791209002
|
|
ASHOK DAS MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALAUDA
|
CH-14-006-009-001/486
(JARVE (BA))
|
3314006000NRG24170120240769675
|
17/01/2024
|
SAVITA BAI
|
3314006WL027269
|
SAVITA BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791208973
|
|
SAVITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALAUDA
|
CH-14-006-009-001/514-A
(JARVE (BA))
|
3314006000NRG24170120240769676
|
17/01/2024
|
DEV KUMARI
|
3314006WL027269
|
DEV KUMARI
|
00093
|
CRGB0000715
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791209007
|
|
Mrs. DEV KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALAUDA
|
CH-14-006-009-001/523
(JARVE (BA))
|
3314006000NRG24170120240769677
|
17/01/2024
|
VINITA
|
3314006WL027269
|
VINITA
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791208970
|
|
VINITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BALAUDA
|
CH-14-006-009-001/59-A
(JARVE (BA))
|
3314006000NRG24170120240769679
|
17/01/2024
|
DEVCHARAN
|
3314006WL027269
|
DEVCHARAN
|
00093
|
CRGB0000715
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791208999
|
|
Mr. DEV CHARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALAUDA
|
CH-14-006-009-001/627
(JARVE (BA))
|
3314006000NRG24170120240769680
|
17/01/2024
|
vijya das
|
3314006WL027269
|
vijya das
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791209017
|
|
VIJAYA DAS MAHANT
|
HDFC BANK LTD(607152)
|
|
47
|
BALAUDA
|
CH-14-006-009-001/634
(JARVE (BA))
|
3314006000NRG24170120240769681
|
17/01/2024
|
DHAN BAI
|
3314006WL027269
|
DHAN BAI
|
00093
|
CRGB0000715
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791209014
|
|
Mrs. DHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALAUDA
|
CH-14-006-009-001/666
(JARVE (BA))
|
3314006000NRG24170120240769682
|
17/01/2024
|
KIRAN
|
3314006WL027269
|
KIRAN
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791208990
|
|
Mrs. KIRAN SHARAF
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALAUDA
|
CH-14-006-009-001/668
(JARVE (BA))
|
3314006000NRG24170120240769683
|
17/01/2024
|
TERAS BAI
|
3314006WL027269
|
TERAS BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791208981
|
|
Mrs. TERAS BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALAUDA
|
CH-14-006-009-001/669
(JARVE (BA))
|
3314006000NRG24170120240769684
|
17/01/2024
|
DAMINI
|
3314006WL027269
|
DAMINI
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791209013
|
|
Mrs. DAMINI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALAUDA
|
CH-14-006-009-001/670
(JARVE (BA))
|
3314006000NRG24170120240769742
|
17/01/2024
|
GURWARI BAI
|
3314006WL027274
|
GURWARI BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791209009
|
|
Mrs. GURWARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALAUDA
|
CH-14-006-009-001/675
(JARVE (BA))
|
3314006000NRG24170120240769743
|
17/01/2024
|
DINESH KUMAR KAIVART
|
3314006WL027274
|
DINESH KUMAR KAIVART
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791209015
|
|
Mr. DINESH KUMAR KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BALAUDA
|
CH-14-006-009-001/675
(JARVE (BA))
|
3314006000NRG24170120240769744
|
17/01/2024
|
NISHA BAI KEWAT
|
3314006WL027274
|
NISHA BAI KEWAT
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791209004
|
|
Mrs. NISHA BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALAUDA
|
CH-14-006-009-001/69
(JARVE (BA))
|
3314006000NRG24170120240769686
|
17/01/2024
|
SUMITRA BAI
|
3314006WL027269
|
SUMITRA BAI
|
00093
|
CRGB0000715
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791208996
|
|
MISS SUMITRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAUDA
|
CH-14-006-009-001/75
(JARVE (BA))
|
3314006000NRG24170120240769688
|
17/01/2024
|
SUMITRA BAI
|
3314006WL027269
|
SUMITRA BAI
|
00093
|
CRGB0000715
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791209012
|
|
Mrs. SUMITRA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
56
|
BALAUDA
|
CH-14-006-009-001/199
(JARVE (BA))
|
3314006000NRG24170120240769655
|
17/01/2024
|
DHANNU LAL
|
3314006WL027269
|
DHANNU LAL
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791209016
|
|
Mr. DHANNU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
57
|
BALAUDA
|
CH-14-006-009-001/290
(JARVE (BA))
|
3314006000NRG24170120240769664
|
17/01/2024
|
GIRI BAI
|
3314006WL027269
|
GIRI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791208963
|
|
MISS GIRI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAUDA
|
CH-14-006-009-001/463
(JARVE (BA))
|
3314006000NRG24170120240769674
|
17/01/2024
|
AMRIKA BAI
|
3314006WL027269
|
AMRIKA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791208962
|
|
MISS AMRIKA BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAUDA
|
CH-14-006-009-001/525
(JARVE (BA))
|
3314006000NRG24170120240769678
|
17/01/2024
|
SUDHIYA
|
3314006WL027269
|
SUDHIYA
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791208961
|
|
SHUDHIYA BAI KAIVART
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BALAUDA
|
CH-14-006-009-001/676
(JARVE (BA))
|
3314006000NRG24170120240769685
|
17/01/2024
|
Gomed
|
3314006WL027269
|
Gomed
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791208965
|
|
MISS GOMED YADAW
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAUDA
|
CH-14-006-009-001/75
(JARVE (BA))
|
3314006000NRG24170120240769687
|
17/01/2024
|
SANTOSH YADAV
|
3314006WL027269
|
SANTOSH YADAV
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791208964
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69597
|
69597
|
|
|
|
|
|
|
|