|
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-14-006-003-002/108
(DHORALA)
|
3314006000NRG24111220230684520
|
11/12/2023
|
BHUNESHWARI
|
3314006WL022145
|
BHUNESHWARI
|
00093
|
CRGB0000703
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0661912979
|
|
Mrs. BHUWNESHWARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-003-002/138
(DHORALA)
|
3314006000NRG24111220230684550
|
11/12/2023
|
NARAYAN PRASAD
|
3314006WL022151
|
NARAYAN PRASAD
|
00093
|
CRGB0000703
|
2660
|
2660
|
Processed
|
22/02/2024
|
|
0661912963
|
|
Mr. NARAYAN PRASAD PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-003-002/64
(DHORALA)
|
3314006000NRG24111220230684554
|
11/12/2023
|
SANTOSHI BAI
|
3314006WL022151
|
SANTOSHI BAI
|
00093
|
CRGB0000703
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0661912934
|
|
Mrs. SANTOSHI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-029-001/50
(BOKREL)
|
3314006000NRG24111220230684637
|
11/12/2023
|
RAM PRASAD
|
3314006WL022158
|
RAM PRASAD
|
00093
|
CRGB0000715
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661912950
|
|
Mr. RAMPRASAD DIWAKAR . S/O GADLA DIWAKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-029-001/53
(BOKREL)
|
3314006000NRG24111220230684643
|
11/12/2023
|
ASHOK KUMAR
|
3314006WL022159
|
ASHOK KUMAR
|
00093
|
CRGB0000715
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661912953
|
|
Mr. ASHOK SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-029-002/176
(BOKREL)
|
3314006000NRG24111220230684625
|
11/12/2023
|
KAUSHAL GIR
|
3314006WL022157
|
KAUSHAL GIR
|
00093
|
CRGB0000715
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661912975
|
|
Mr. KAUSHAL GIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-029-002/196
(BOKREL)
|
3314006000NRG24111220230684639
|
11/12/2023
|
MANTORABAI
|
3314006WL022158
|
MANTORABAI
|
00093
|
CRGB0000715
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661912972
|
|
Manthora Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BALAUDA
|
CH-14-006-029-002/242
(BOKREL)
|
3314006000NRG24111220230684628
|
11/12/2023
|
RAMKALI
|
3314006WL022157
|
RAMKALI
|
00093
|
CRGB0000715
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661912948
|
|
Mrs. RAM KALI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-029-002/242
(BOKREL)
|
3314006000NRG24111220230684627
|
11/12/2023
|
SAHEB DAS
|
3314006WL022157
|
SAHEB DAS
|
00093
|
CRGB0000715
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661912949
|
|
Mr. SAHEB DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-029-002/334
(BOKREL)
|
3314006000NRG24111220230684634
|
11/12/2023
|
LAXAMAN
|
3314006WL022157
|
LAXAMAN
|
00093
|
CRGB0000715
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661912976
|
|
Mr. LAXMAN DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-029-002/443
(BOKREL)
|
3314006000NRG24111220230684635
|
11/12/2023
|
NEER DAS
|
3314006WL022157
|
NEER DAS
|
00093
|
CRGB0000715
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661912971
|
|
NIR DAS
|
CANARA BANK(508532)
|
|
12
|
BALAUDA
|
CH-14-006-029-002/443
(BOKREL)
|
3314006000NRG24111220230684636
|
11/12/2023
|
SUSHILA
|
3314006WL022157
|
SUSHILA
|
00093
|
CRGB0000715
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661912970
|
|
Mrs. SUSHILA BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
13
|
BALAUDA
|
CH-14-006-019-001/175
(PANTORA)
|
3314006000NRG24111220230684825
|
11/12/2023
|
RAMIN BAI
|
3314006WL022169
|
RAMIN BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661912925
|
|
Mrs. RAGIN BAI W/O AJEET RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BALAUDA
|
CH-14-006-037-001/109
(PAHARIYA)
|
3314006000NRG24111220230684807
|
11/12/2023
|
GANESH RAM
|
3314006WL022167
|
GANESH RAM
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
22/02/2024
|
|
0661912941
|
|
GANESH RAM KEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALAUDA
|
CH-14-006-037-001/109
(PAHARIYA)
|
3314006000NRG24111220230684808
|
11/12/2023
|
UTTARA BAI
|
3314006WL022167
|
UTTARA BAI
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
22/02/2024
|
|
0661912940
|
|
Mrs. UTTRA BAI KENVAT W/O GANESH RAM KE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-037-001/112
(PAHARIYA)
|
3314006000NRG24111220230684809
|
11/12/2023
|
PEELI BAI
|
3314006WL022167
|
PEELI BAI
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
22/02/2024
|
|
0661912921
|
|
Mrs. PILI BAI YADAV W/O BHARAT LAL YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-037-001/159
(PAHARIYA)
|
3314006000NRG24111220230684762
|
11/12/2023
|
CHAMELI
|
3314006WL022164
|
CHAMELI
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
22/02/2024
|
|
0661912938
|
|
Mrs. CHAMELI BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-037-001/160
(PAHARIYA)
|
3314006000NRG24111220230684763
|
11/12/2023
|
ANAND RAM
|
3314006WL022164
|
ANAND RAM
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
22/02/2024
|
|
0661912945
|
|
Mr. ANANDRAM KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-037-001/160
(PAHARIYA)
|
3314006000NRG24111220230684764
|
11/12/2023
|
RATH BAI
|
3314006WL022164
|
RATH BAI
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
22/02/2024
|
|
0661912933
|
|
Mrs. RATHBAI KENVAT ANANDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-037-001/171
(PAHARIYA)
|
3314006000NRG24111220230684766
|
11/12/2023
|
BEENA BAI
|
3314006WL022164
|
BEENA BAI
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
22/02/2024
|
|
0661912939
|
|
Mrs. BEENA BAI SRIVAS/PATIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-037-001/183
(PAHARIYA)
|
3314006000NRG24111220230684815
|
11/12/2023
|
BAJRANG
|
3314006WL022168
|
BAJRANG
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
22/02/2024
|
|
0661912973
|
|
Mr. Bajarang Lal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-037-001/264
(PAHARIYA)
|
3314006000NRG24111220230684767
|
11/12/2023
|
FAGU RAM
|
3314006WL022164
|
FAGU RAM
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
22/02/2024
|
|
0661912926
|
|
Mr. FAGURAM SAHU S/O DUJRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-037-001/264
(PAHARIYA)
|
3314006000NRG24111220230684768
|
11/12/2023
|
PANCH KUNWAR
|
3314006WL022164
|
PANCH KUNWAR
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
22/02/2024
|
|
0661912956
|
|
Mrs. PANCHKUNVAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-037-001/28
(PAHARIYA)
|
3314006000NRG24111220230684811
|
11/12/2023
|
PARMESHWARI
|
3314006WL022167
|
PARMESHWARI
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
22/02/2024
|
|
0661912924
|
|
PRAMESHWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALAUDA
|
CH-14-006-037-001/28
(PAHARIYA)
|
3314006000NRG24111220230684810
|
11/12/2023
|
RAM LAL
|
3314006WL022167
|
RAM LAL
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
22/02/2024
|
|
0661912958
|
|
Mr. RAMLAL KENVAT KANHAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-037-001/280
(PAHARIYA)
|
3314006000NRG24111220230684769
|
11/12/2023
|
TULSI RAM
|
3314006WL022164
|
TULSI RAM
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
22/02/2024
|
|
0661912942
|
|
TULASI RAM KEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALAUDA
|
CH-14-006-037-001/281
(PAHARIYA)
|
3314006000NRG24111220230684812
|
11/12/2023
|
NARAYAN
|
3314006WL022167
|
NARAYAN
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
22/02/2024
|
|
0661912959
|
|
Mr. NARAYAN PRASAD SAHU/BALARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-037-001/299
(PAHARIYA)
|
3314006000NRG24111220230684813
|
11/12/2023
|
ISHWAR PRASAD
|
3314006WL022167
|
ISHWAR PRASAD
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
22/02/2024
|
|
0661912946
|
|
Mr. ISHWAR PRASAD BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALAUDA
|
CH-14-006-037-001/299
(PAHARIYA)
|
3314006000NRG24111220230684814
|
11/12/2023
|
SANTOSI
|
3314006WL022167
|
SANTOSI
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
22/02/2024
|
|
0661912944
|
|
Mrs. SANTOSHI BAI BARETH W/O ISHWAR PRAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-037-001/304
(PAHARIYA)
|
3314006000NRG24111220230684816
|
11/12/2023
|
JAGGU
|
3314006WL022168
|
JAGGU
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
22/02/2024
|
|
0661912978
|
|
Mr. JAGGURAM YADAV SO LAXMI NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALAUDA
|
CH-14-006-037-001/304
(PAHARIYA)
|
3314006000NRG24111220230684817
|
11/12/2023
|
RAMIN BAI
|
3314006WL022168
|
RAMIN BAI
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
22/02/2024
|
|
0661912957
|
|
Mrs. RAMIN BAI YADAV JAGGURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALAUDA
|
CH-14-006-037-001/342
(PAHARIYA)
|
3314006000NRG24111220230684772
|
11/12/2023
|
LACHHAN BAI
|
3314006WL022164
|
LACHHAN BAI
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
22/02/2024
|
|
0661912977
|
|
Mrs. LACHCHHAN BAI KAIVART/BHUVAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALAUDA
|
CH-14-006-037-001/374
(PAHARIYA)
|
3314006000NRG24111220230684820
|
11/12/2023
|
PARMESHWAR
|
3314006WL022168
|
PARMESHWAR
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
22/02/2024
|
|
0661912955
|
|
Mr. PARMESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALAUDA
|
CH-14-006-037-001/374
(PAHARIYA)
|
3314006000NRG24111220230684818
|
11/12/2023
|
sonau
|
3314006WL022168
|
sonau
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
22/02/2024
|
|
0661912968
|
|
Mr. SUNAURAM SAHU/DUJRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALAUDA
|
CH-14-006-037-001/374
(PAHARIYA)
|
3314006000NRG24111220230684819
|
11/12/2023
|
usha bai
|
3314006WL022168
|
usha bai
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
22/02/2024
|
|
0661912922
|
|
Mrs. USHA BAI SAHU W/O SUNAU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALAUDA
|
CH-14-006-037-001/404
(PAHARIYA)
|
3314006000NRG24111220230684821
|
11/12/2023
|
SAREETA
|
3314006WL022168
|
SAREETA
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
22/02/2024
|
|
0661912947
|
|
Mrs. SARITABAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALAUDA
|
CH-14-006-037-001/73
(PAHARIYA)
|
3314006000NRG24111220230684822
|
11/12/2023
|
SARSWATI
|
3314006WL022168
|
SARSWATI
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
22/02/2024
|
|
0661912937
|
|
Mrs. SARSWATI BAI NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALAUDA
|
CH-14-006-037-001/73
(PAHARIYA)
|
3314006000NRG24111220230684823
|
11/12/2023
|
SUNITA
|
3314006WL022168
|
SUNITA
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
22/02/2024
|
|
0661912936
|
|
Mrs. SUNITA BAI NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70000
|
70000
|
|
|
|
|
|
|
|
|
39
|
BALAUDA
|
CH-14-006-003-002/138
(DHORALA)
|
3314006000NRG24111220230684551
|
11/12/2023
|
KUNVARIYA BAI
|
3314006WL022151
|
KUNVARIYA BAI
|
00093
|
SBIN0RRCHGB
|
2660
|
2660
|
Processed
|
22/02/2024
|
|
0661912961
|
|
Mrs. KUNWARIYA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALAUDA
|
CH-14-006-003-002/138
(DHORALA)
|
3314006000NRG24111220230684552
|
11/12/2023
|
SANTOSH KUMAR
|
3314006WL022151
|
SANTOSH KUMAR
|
00093
|
SBIN0RRCHGB
|
2660
|
2660
|
Processed
|
22/02/2024
|
|
0661912980
|
|
Mr. SANTOSH KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALAUDA
|
CH-14-006-003-002/52
(DHORALA)
|
3314006000NRG24111220230684524
|
11/12/2023
|
MANJU BAI YADAV
|
3314006WL022145
|
MANJU BAI YADAV
|
00093
|
SBIN0RRCHGB
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0661912935
|
|
Mrs. MANJU BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALAUDA
|
CH-14-006-003-002/52
(DHORALA)
|
3314006000NRG24111220230684523
|
11/12/2023
|
SHIV KUMAR
|
3314006WL022145
|
SHIV KUMAR
|
00093
|
SBIN0RRCHGB
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0661912960
|
|
Mr. SHIV KUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALAUDA
|
CH-14-006-003-002/82
(DHORALA)
|
3314006000NRG24111220230684528
|
11/12/2023
|
MEENA BAI
|
3314006WL022145
|
MEENA BAI
|
00093
|
SBIN0RRCHGB
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0661912962
|
|
Mrs. MEENA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALAUDA
|
CH-14-006-019-001/303
(PANTORA)
|
3314006000NRG24111220230684827
|
11/12/2023
|
RAM KUMARI
|
3314006WL022169
|
RAM KUMARI
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
22/02/2024
|
|
0661912943
|
|
Mrs. RAMKUMARI W/O SAME LAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALAUDA
|
CH-14-006-019-001/85
(PANTORA)
|
3314006000NRG24111220230684830
|
11/12/2023
|
DEV PRASAD
|
3314006WL022169
|
DEV PRASAD
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661912951
|
|
Mr. DEVPRASAD S/O LAXMAN SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALAUDA
|
CH-14-006-029-001/77
(BOKREL)
|
3314006000NRG24111220230684646
|
11/12/2023
|
GANESH RAM
|
3314006WL022159
|
GANESH RAM
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661912932
|
|
Mr. GANESH RAM S/O MADAN LAL SATNAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
47
|
BALAUDA
|
CH-14-006-029-002/163
(BOKREL)
|
3314006000NRG24111220230684638
|
11/12/2023
|
JAMUNA
|
3314006WL022158
|
JAMUNA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661912967
|
|
Mrs. JAMUNA BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALAUDA
|
CH-14-006-029-002/176
(BOKREL)
|
3314006000NRG24111220230684626
|
11/12/2023
|
MILAPA BAI
|
3314006WL022157
|
MILAPA BAI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661912966
|
|
MRS MILAPA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAUDA
|
CH-14-006-029-002/242-A
(BOKREL)
|
3314006000NRG24111220230684629
|
11/12/2023
|
MANOJ DAS
|
3314006WL022157
|
MANOJ DAS
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661912974
|
|
Mr. MANOJ DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALAUDA
|
CH-14-006-029-002/244
(BOKREL)
|
3314006000NRG24111220230684630
|
11/12/2023
|
BASANT
|
3314006WL022157
|
BASANT
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661912964
|
|
Mr. BASANT KUMAR RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALAUDA
|
CH-14-006-029-002/244
(BOKREL)
|
3314006000NRG24111220230684631
|
11/12/2023
|
KAMAL BAI
|
3314006WL022157
|
KAMAL BAI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661912965
|
|
Mrs. KAMLA BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALAUDA
|
CH-14-006-029-002/280
(BOKREL)
|
3314006000NRG24111220230684641
|
11/12/2023
|
LAXMIN BAI
|
3314006WL022158
|
LAXMIN BAI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661912952
|
|
Mrs. LAXMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BALAUDA
|
CH-14-006-029-002/280
(BOKREL)
|
3314006000NRG24111220230684640
|
11/12/2023
|
VIJAY SINGH
|
3314006WL022158
|
VIJAY SINGH
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661912954
|
|
Mr. VIJAY SINGH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALAUDA
|
CH-14-006-037-001/342
(PAHARIYA)
|
3314006000NRG24111220230684771
|
11/12/2023
|
BHUVAN LAL
|
3314006WL022164
|
BHUVAN LAL
|
00093
|
SBIN0RRCHGB
|
2800
|
2800
|
Processed
|
22/02/2024
|
|
0661912969
|
|
Mr. BHUVAN LAL KAIWART S/O CHAITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30990
|
30990
|
|
|
|
|
|
|
|
|
55
|
BALAUDA
|
CH-14-006-003-002/106
(DHORALA)
|
3314006000NRG24111220230684546
|
11/12/2023
|
ASHOK KUMAR
|
3314006WL022151
|
ASHOK KUMAR
|
00354
|
PUNB0215100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0661912917
|
|
Mr. ASHOK KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BALAUDA
|
CH-14-006-003-002/106
(DHORALA)
|
3314006000NRG24111220230684547
|
11/12/2023
|
TEEJ BAI
|
3314006WL022151
|
TEEJ BAI
|
00354
|
PUNB0215100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0661912916
|
|
Mrs. TIJ BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BALAUDA
|
CH-14-006-003-002/108
(DHORALA)
|
3314006000NRG24111220230684519
|
11/12/2023
|
KANHAIYA LAL
|
3314006WL022145
|
KANHAIYA LAL
|
00354
|
PUNB0215100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0661912911
|
|
KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALAUDA
|
CH-14-006-003-002/112
(DHORALA)
|
3314006000NRG24111220230684549
|
11/12/2023
|
BISAHIN BAI
|
3314006WL022151
|
BISAHIN BAI
|
00354
|
PUNB0215100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0661912912
|
|
BISAHIN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALAUDA
|
CH-14-006-003-002/112
(DHORALA)
|
3314006000NRG24111220230684548
|
11/12/2023
|
FEKURAM
|
3314006WL022151
|
FEKURAM
|
00354
|
PUNB0215100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0661912910
|
|
Mr. PHEKULAL PATEL S/O PURSHOTTAM PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
60
|
BALAUDA
|
CH-14-006-003-002/128
(DHORALA)
|
3314006000NRG24111220230684521
|
11/12/2023
|
ISHWARI PRASAD
|
3314006WL022145
|
ISHWARI PRASAD
|
00354
|
PUNB0215100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0661912931
|
|
ISHWARI PATEL S/O PANCH RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALAUDA
|
CH-14-006-003-002/128
(DHORALA)
|
3314006000NRG24111220230684522
|
11/12/2023
|
RAMSHILLA BAI
|
3314006WL022145
|
RAMSHILLA BAI
|
00354
|
PUNB0215100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0661912913
|
|
RAMSHILLA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALAUDA
|
CH-14-006-003-002/64
(DHORALA)
|
3314006000NRG24111220230684553
|
11/12/2023
|
RAJ KUAMR
|
3314006WL022151
|
RAJ KUAMR
|
00354
|
PUNB0215100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0661912920
|
|
RAJ KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALAUDA
|
CH-14-006-003-002/81
(DHORALA)
|
3314006000NRG24111220230684526
|
11/12/2023
|
BASANTI BAI
|
3314006WL022145
|
BASANTI BAI
|
00354
|
PUNB0215100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0661912919
|
|
BASANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALAUDA
|
CH-14-006-003-002/81
(DHORALA)
|
3314006000NRG24111220230684525
|
11/12/2023
|
VISHNU KUMAR
|
3314006WL022145
|
VISHNU KUMAR
|
00354
|
PUNB0215100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0661912918
|
|
VISHANU KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALAUDA
|
CH-14-006-003-002/82
(DHORALA)
|
3314006000NRG24111220230684527
|
11/12/2023
|
BANSHILAL
|
3314006WL022145
|
BANSHILAL
|
00354
|
PUNB0215100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0661912909
|
|
Mr. BANSHI LAL PATEL S/O LAKHAN LAL PATE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
66
|
BALAUDA
|
CH-14-006-003-003/8
(DHORALA)
|
3314006000NRG24111220230684555
|
11/12/2023
|
DUKALU RAM
|
3314006WL022151
|
DUKALU RAM
|
00354
|
PUNB0215100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0661912915
|
|
DUKALURAM DHANUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALAUDA
|
CH-14-006-003-003/8
(DHORALA)
|
3314006000NRG24111220230684556
|
11/12/2023
|
URMEELA BAI
|
3314006WL022151
|
URMEELA BAI
|
00354
|
PUNB0215100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0661912914
|
|
Mrs. URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
68
|
BALAUDA
|
CH-14-006-029-002/328
(BOKREL)
|
3314006000NRG24111220230684633
|
11/12/2023
|
Nirma Goswami
|
3314006WL022157
|
Nirma Goswami
|
00415
|
SBIN0002861
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661912927
|
|
MISS NIRMA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
69
|
BALAUDA
|
CH-14-006-019-001/102
(PANTORA)
|
3314006000NRG24111220230684824
|
11/12/2023
|
KUSUM BAI
|
3314006WL022169
|
KUSUM BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661912923
|
|
MRS KUSHUM BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAUDA
|
CH-14-006-019-001/236
(PANTORA)
|
3314006000NRG24111220230684826
|
11/12/2023
|
MIRA
|
3314006WL022169
|
MIRA
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
22/02/2024
|
|
0661912928
|
|
Mrs. MEERA W/O PARMESHWAR DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BALAUDA
|
CH-14-006-029-002/169
(BOKREL)
|
3314006000NRG24111220230684647
|
11/12/2023
|
ARVIND
|
3314006WL022159
|
ARVIND
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661912930
|
|
ARVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BALAUDA
|
CH-14-006-029-002/328
(BOKREL)
|
3314006000NRG24111220230684632
|
11/12/2023
|
LAKESHWAR
|
3314006WL022157
|
LAKESHWAR
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661912929
|
|
MR LAKESHWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAUDA
|
CH-14-006-029-002/56
(BOKREL)
|
3314006000NRG24111220230684642
|
11/12/2023
|
SANJU KUMAR
|
3314006WL022158
|
SANJU KUMAR
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661912908
|
|
Mr. SANJU KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6567
|
6567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169853
|
169853
|
|
|
|
|
|
|
|