|
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-14-006-028-002/242-A
(DEVARI)
|
3314006000NRG24280520230278694
|
29/05/2023
|
LAXMINARAYAN YADAV
|
3314006WL004787
|
LAXMINARAYAN YADAV
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015538
|
|
Mr. LAXMINARAYAN YADAV/DEVCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-028-002/184
(DEVARI)
|
3314006000NRG24280520230278689
|
29/05/2023
|
RAVI KUMAR YADAV
|
3314006WL004787
|
RAVI KUMAR YADAV
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015542
|
|
Mr. RAVIKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-028-002/239
(DEVARI)
|
3314006000NRG24280520230278691
|
29/05/2023
|
BHEEMBAI KANVAR
|
3314006WL004787
|
BHEEMBAI KANVAR
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015571
|
|
Mrs. BHEEMBAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-028-002/239
(DEVARI)
|
3314006000NRG24280520230278690
|
29/05/2023
|
VIJAY SINGH KANVAR
|
3314006WL004787
|
VIJAY SINGH KANVAR
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015547
|
|
Mr. VIJAY SINGH S/OTHAN SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
BALAUDA
|
CH-14-006-028-002/242
(DEVARI)
|
3314006000NRG24280520230278693
|
29/05/2023
|
KANTI BAI YADAV
|
3314006WL004787
|
KANTI BAI YADAV
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015556
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-028-002/242
(DEVARI)
|
3314006000NRG24280520230278692
|
29/05/2023
|
PITAMBAR YADAV
|
3314006WL004787
|
PITAMBAR YADAV
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015565
|
|
Mr. PITAMBER YADAV/BAISHAKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-028-002/242-A
(DEVARI)
|
3314006000NRG24280520230278695
|
29/05/2023
|
LALITA BAI YADAV
|
3314006WL004787
|
LALITA BAI YADAV
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015566
|
|
Mrs. LALITA BAI YADAV/LAXMINARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-028-002/251
(DEVARI)
|
3314006000NRG24280520230278697
|
29/05/2023
|
KUSUM BAI CHAUHAN
|
3314006WL004787
|
KUSUM BAI CHAUHAN
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015572
|
|
Mrs. KUSUM BAI CHAUHAN W/O KAMAL BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-028-002/254-A
(DEVARI)
|
3314006000NRG24280520230278699
|
29/05/2023
|
UTTARI KANVAR
|
3314006WL004787
|
UTTARI KANVAR
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015555
|
|
Mrs. UTTARI KANVAR W/O DEVENDRA SINGH K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-028-002/265
(DEVARI)
|
3314006000NRG24280520230278700
|
29/05/2023
|
SHIWKUMAR
|
3314006WL004787
|
SHIWKUMAR
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015570
|
|
Mr. SHIVKUMAR PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-028-002/277
(DEVARI)
|
3314006000NRG24280520230278701
|
29/05/2023
|
CHHAT RAM
|
3314006WL004787
|
CHHAT RAM
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015525
|
|
Mr. CHHATRAM DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-028-002/285
(DEVARI)
|
3314006000NRG24280520230278704
|
29/05/2023
|
KIRTI
|
3314006WL004787
|
KIRTI
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015551
|
|
Mrs. KIRTI PATLE W/O PREM LAL PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-028-002/285
(DEVARI)
|
3314006000NRG24280520230278703
|
29/05/2023
|
PREM LAL
|
3314006WL004787
|
PREM LAL
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015546
|
|
Mr. PREMLAL ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-028-002/294
(DEVARI)
|
3314006000NRG24280520230278706
|
29/05/2023
|
CHANDRAKALA YADAV
|
3314006WL004787
|
CHANDRAKALA YADAV
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015581
|
|
Mrs. CHANDRAKALA YADAV W/O MADAN LAL YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-028-002/294
(DEVARI)
|
3314006000NRG24280520230278705
|
29/05/2023
|
MADAN LAL YADAV
|
3314006WL004787
|
MADAN LAL YADAV
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015582
|
|
Mr. MADAN LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-028-002/305
(DEVARI)
|
3314006000NRG24280520230278708
|
29/05/2023
|
UMEND SINGH KANVAR
|
3314006WL004787
|
UMEND SINGH KANVAR
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015541
|
|
Mr. UMEND SINGH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-028-002/312-A
(DEVARI)
|
3314006000NRG24280520230278710
|
29/05/2023
|
GEETA DEVI JAYSWAL
|
3314006WL004787
|
GEETA DEVI JAYSWAL
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015548
|
|
Mrs. GEETA DEVI JAYSWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-028-002/312-A
(DEVARI)
|
3314006000NRG24280520230278709
|
29/05/2023
|
HARNARAYAN JAYSWAL
|
3314006WL004787
|
HARNARAYAN JAYSWAL
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015549
|
|
MR MR HARNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-028-002/318
(DEVARI)
|
3314006000NRG24280520230278711
|
29/05/2023
|
RAJANDAS MAHANT
|
3314006WL004787
|
RAJANDAS MAHANT
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015522
|
|
Mr. RAJANDAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-028-002/321
(DEVARI)
|
3314006000NRG24280520230278712
|
29/05/2023
|
VRIHAPATI
|
3314006WL004787
|
VRIHAPATI
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015574
|
|
Miss. BRIHASPTI KURREY D/O SAME LAL KUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-028-002/323
(DEVARI)
|
3314006000NRG24280520230278713
|
29/05/2023
|
LATA BAI
|
3314006WL004787
|
LATA BAI
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015552
|
|
Mrs. LATABAI KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-028-002/323
(DEVARI)
|
3314006000NRG24280520230278714
|
29/05/2023
|
SUNIL KUMAR
|
3314006WL004787
|
SUNIL KUMAR
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015531
|
|
Mr. SUNIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-028-002/332
(DEVARI)
|
3314006000NRG24280520230278718
|
29/05/2023
|
CHHATTU RAM
|
3314006WL004787
|
CHHATTU RAM
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015533
|
|
Mr. CHHATURAM SAHU SO BODHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-028-002/332
(DEVARI)
|
3314006000NRG24280520230278717
|
29/05/2023
|
GAYATRI BAI
|
3314006WL004787
|
GAYATRI BAI
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015558
|
|
Mrs. GAYATRI BAI SAHU W/O CHHATTURAM SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-028-002/341
(DEVARI)
|
3314006000NRG24280520230278719
|
29/05/2023
|
CHANDRIKA
|
3314006WL004787
|
CHANDRIKA
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015576
|
|
Mrs. CHANDRIKA BAI KURREY W/O BEDRAM KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-028-002/341
(DEVARI)
|
3314006000NRG24280520230278720
|
29/05/2023
|
RAJESH KURRE
|
3314006WL004787
|
RAJESH KURRE
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015534
|
|
Master RAJESH KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-028-002/359-A
(DEVARI)
|
3314006000NRG24280520230278722
|
29/05/2023
|
RUKHMANI KANWAR
|
3314006WL004787
|
RUKHMANI KANWAR
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015521
|
|
Mrs. RUKHMANI KANWAR W/O SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-028-002/359-A
(DEVARI)
|
3314006000NRG24280520230278721
|
29/05/2023
|
SANTOSH SINGH KANVAR
|
3314006WL004787
|
SANTOSH SINGH KANVAR
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015527
|
|
Mr. SANTOSH SINGH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALAUDA
|
CH-14-006-028-002/361
(DEVARI)
|
3314006000NRG24280520230278723
|
29/05/2023
|
BUDHWAR SINGH KANVAR
|
3314006WL004787
|
BUDHWAR SINGH KANVAR
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015579
|
|
BUDHWAR SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
BALAUDA
|
CH-14-006-028-002/362
(DEVARI)
|
3314006000NRG24280520230278724
|
29/05/2023
|
FIROJ KHAN
|
3314006WL004787
|
FIROJ KHAN
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015563
|
|
Mr. FIROJ KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALAUDA
|
CH-14-006-028-002/364
(DEVARI)
|
3314006000NRG24280520230278725
|
29/05/2023
|
MAHESH KUMAR
|
3314006WL004787
|
MAHESH KUMAR
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015540
|
|
Mr. MAHESH SINGH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALAUDA
|
CH-14-006-028-002/364-A
(DEVARI)
|
3314006000NRG24280520230278726
|
29/05/2023
|
GANESH SINGH KANVAR
|
3314006WL004787
|
GANESH SINGH KANVAR
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015580
|
|
Mr. GANESH SINGH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALAUDA
|
CH-14-006-028-002/381
(DEVARI)
|
3314006000NRG24280520230278729
|
29/05/2023
|
RAKESH KUMAR
|
3314006WL004787
|
RAKESH KUMAR
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015530
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
34
|
BALAUDA
|
CH-14-006-028-002/384
(DEVARI)
|
3314006000NRG24280520230278730
|
29/05/2023
|
NARBADA BAI
|
3314006WL004787
|
NARBADA BAI
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015564
|
|
Mrs. NARMADA BAI PATLE/GANGARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALAUDA
|
CH-14-006-028-002/394
(DEVARI)
|
3314006000NRG24280520230278732
|
29/05/2023
|
KANCHAN BAI MAHANT
|
3314006WL004787
|
KANCHAN BAI MAHANT
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015578
|
|
Mrs. KANCHAN BAI MAHANT W/O PRITAM DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALAUDA
|
CH-14-006-028-002/394-A
(DEVARI)
|
3314006000NRG24280520230278733
|
29/05/2023
|
RADHA BAI MAHANT
|
3314006WL004787
|
RADHA BAI MAHANT
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015567
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAUDA
|
CH-14-006-028-002/447-A
(DEVARI)
|
3314006000NRG24280520230278734
|
29/05/2023
|
USHA CHAUHAN
|
3314006WL004787
|
USHA CHAUHAN
|
00093
|
CRGB0000731
|
850
|
850
|
Processed
|
01/06/2023
|
|
2002015568
|
|
Mrs. USHA CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALAUDA
|
CH-14-006-028-002/495
(DEVARI)
|
3314006000NRG24280520230278736
|
29/05/2023
|
SANTRA BAI
|
3314006WL004787
|
SANTRA BAI
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015577
|
|
Mrs. SANTRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALAUDA
|
CH-14-006-028-002/495
(DEVARI)
|
3314006000NRG24280520230278735
|
29/05/2023
|
SHYAM LAL YADAV
|
3314006WL004787
|
SHYAM LAL YADAV
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015526
|
|
Mr. SHYAM LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALAUDA
|
CH-14-006-028-002/502
(DEVARI)
|
3314006000NRG24280520230278737
|
29/05/2023
|
KALA BAI
|
3314006WL004787
|
KALA BAI
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015561
|
|
Mrs. KALAWATI YADAV W/O HARI NARAYAN Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALAUDA
|
CH-14-006-028-002/505-A
(DEVARI)
|
3314006000NRG24280520230278738
|
29/05/2023
|
FUL SINGH
|
3314006WL004787
|
FUL SINGH
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015524
|
|
Mr. PHULSINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALAUDA
|
CH-14-006-028-002/505-A
(DEVARI)
|
3314006000NRG24280520230278739
|
29/05/2023
|
RAMMAT BAI YADAV
|
3314006WL004787
|
RAMMAT BAI YADAV
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015557
|
|
Rammat Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BALAUDA
|
CH-14-006-028-002/506
(DEVARI)
|
3314006000NRG24280520230278740
|
29/05/2023
|
ANTRAM SAHU
|
3314006WL004787
|
ANTRAM SAHU
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015544
|
|
Mr. ANTRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALAUDA
|
CH-14-006-028-002/568
(DEVARI)
|
3314006000NRG24280520230278742
|
29/05/2023
|
ANIL KUMAR
|
3314006WL004787
|
ANIL KUMAR
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015523
|
|
Mr. ANIL KUMAR CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALAUDA
|
CH-14-006-028-002/568
(DEVARI)
|
3314006000NRG24280520230278743
|
29/05/2023
|
SITA BAI
|
3314006WL004787
|
SITA BAI
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015560
|
|
Mrs. SEETA BAI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALAUDA
|
CH-14-006-028-002/581
(DEVARI)
|
3314006000NRG24280520230278744
|
29/05/2023
|
DEVLA BAI
|
3314006WL004787
|
DEVLA BAI
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015559
|
|
Mrs. DEVLA BAI YADAV W/O KHOR BAHRA YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALAUDA
|
CH-14-006-028-002/592
(DEVARI)
|
3314006000NRG24280520230278746
|
29/05/2023
|
SAME BAI
|
3314006WL004787
|
SAME BAI
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015550
|
|
Mrs. SAMEBAI LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALAUDA
|
CH-14-006-028-002/602
(DEVARI)
|
3314006000NRG24280520230278747
|
29/05/2023
|
BASANTI
|
3314006WL004787
|
BASANTI
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015537
|
|
Mrs. BASANTI JAYSWAL/MAHESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALAUDA
|
CH-14-006-028-002/603
(DEVARI)
|
3314006000NRG24280520230278748
|
29/05/2023
|
MANOJ KUMAR JAYSWAL
|
3314006WL004787
|
MANOJ KUMAR JAYSWAL
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015536
|
|
Mr. MANOJ KUMAR JAYSWAL/MAHESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALAUDA
|
CH-14-006-028-002/639
(DEVARI)
|
3314006000NRG24280520230278749
|
29/05/2023
|
ANTRAM YADAV
|
3314006WL004787
|
ANTRAM YADAV
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015554
|
|
ANTRAM
|
BANK OF BARODA(606985)
|
|
51
|
BALAUDA
|
CH-14-006-028-002/645
(DEVARI)
|
3314006000NRG24280520230278750
|
29/05/2023
|
SAMPAT LAL
|
3314006WL004787
|
SAMPAT LAL
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015528
|
|
Mr. SAMPAT LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALAUDA
|
CH-14-006-028-002/648
(DEVARI)
|
3314006000NRG24280520230278752
|
29/05/2023
|
PRAKASH JAISWAL
|
3314006WL004787
|
PRAKASH JAISWAL
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015529
|
|
MR PRAKASH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAUDA
|
CH-14-006-028-002/654
(DEVARI)
|
3314006000NRG24280520230278754
|
29/05/2023
|
SANGITA YADAV
|
3314006WL004787
|
SANGITA YADAV
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015520
|
|
Mrs. SANGEETA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALAUDA
|
CH-14-006-028-002/670
(DEVARI)
|
3314006000NRG24280520230278755
|
29/05/2023
|
PUNIRAM
|
3314006WL004787
|
PUNIRAM
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015553
|
|
Mr. PUNIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALAUDA
|
CH-14-006-028-002/677
(DEVARI)
|
3314006000NRG24280520230278757
|
29/05/2023
|
SARSWATI
|
3314006WL004787
|
SARSWATI
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015532
|
|
Mrs. SARASVATI LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54910
|
54910
|
|
|
|
|
|
|
|
|
56
|
BALAUDA
|
CH-14-006-028-002/251
(DEVARI)
|
3314006000NRG24280520230278696
|
29/05/2023
|
KAMAL BAHADUR
|
3314006WL004787
|
KAMAL BAHADUR
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015569
|
|
Mr. KAMAL BAHADUR S/O PANCHRAM BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BALAUDA
|
CH-14-006-028-002/278
(DEVARI)
|
3314006000NRG24280520230278702
|
29/05/2023
|
JABBAR KHAN
|
3314006WL004787
|
JABBAR KHAN
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015575
|
|
Mr. JABBAR KHAN SO GULAM KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BALAUDA
|
CH-14-006-028-002/330
(DEVARI)
|
3314006000NRG24280520230278715
|
29/05/2023
|
JAMUNA BAI KAIVART
|
3314006WL004787
|
JAMUNA BAI KAIVART
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015545
|
|
Mrs. JAMUNA BAI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALAUDA
|
CH-14-006-028-002/330-A
(DEVARI)
|
3314006000NRG24280520230278716
|
29/05/2023
|
DINDYAL KAIVART
|
3314006WL004787
|
DINDYAL KAIVART
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015543
|
|
Mr. DINDYAL KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BALAUDA
|
CH-14-006-028-002/370
(DEVARI)
|
3314006000NRG24280520230278727
|
29/05/2023
|
GEETA BAI SAHU
|
3314006WL004787
|
GEETA BAI SAHU
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015573
|
|
Mrs. GEETA BAI SAHU W/O RAM KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BALAUDA
|
CH-14-006-028-002/528
(DEVARI)
|
3314006000NRG24280520230278741
|
29/05/2023
|
SAWITRI BAI
|
3314006WL004787
|
SAWITRI BAI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015535
|
|
Mrs. SAVITRI BAI JAYSWAL/LAXMINARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BALAUDA
|
CH-14-006-028-002/677
(DEVARI)
|
3314006000NRG24280520230278756
|
29/05/2023
|
SHASHI KAPUR
|
3314006WL004787
|
SHASHI KAPUR
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015539
|
|
Mr. SHASHI KAPUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
63
|
BALAUDA
|
CH-14-006-028-002/303
(DEVARI)
|
3314006000NRG24280520230278707
|
29/05/2023
|
RAMDHAN CHAUHAN
|
3314006WL004787
|
RAMDHAN CHAUHAN
|
00354
|
PUNB0215100
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015583
|
|
Ramdhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
64
|
BALAUDA
|
CH-14-006-028-002/648
(DEVARI)
|
3314006000NRG24280520230278753
|
29/05/2023
|
VISHAKHA BAI JAISWAL
|
3314006WL004787
|
VISHAKHA BAI JAISWAL
|
00415
|
SBIN0009408
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015519
|
|
MRS VISHAKHA BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
65
|
BALAUDA
|
CH-14-006-028-002/581
(DEVARI)
|
3314006000NRG24280520230278745
|
29/05/2023
|
JAY PRAKASH
|
3314006WL004787
|
JAY PRAKASH
|
00415
|
SBIN0018799
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2002015562
|
|
MR JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66130
|
66130
|
|
|
|
|
|
|
|