|
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-14-006-033-001/103
(DAHKONI)
|
3314006000NRG24280320240990830
|
28/03/2024
|
SAMARIN BAI
|
3314006WL035790
|
SAMARIN BAI
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951195
|
|
Mrs. SAMRIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-033-001/104-A
(DAHKONI)
|
3314006000NRG24280320240990832
|
28/03/2024
|
BUDHWAR SINGH
|
3314006WL035790
|
BUDHWAR SINGH
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951223
|
|
Mr. BUDHWAR SINGH KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-033-001/104-A
(DAHKONI)
|
3314006000NRG24280320240990833
|
28/03/2024
|
RAMBAI
|
3314006WL035790
|
RAMBAI
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951221
|
|
Mrs. RAMBAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-033-001/109-A
(DAHKONI)
|
3314006000NRG24280320240990834
|
28/03/2024
|
NEERA BAI
|
3314006WL035790
|
NEERA BAI
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951228
|
|
Mrs. NEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-033-001/116
(DAHKONI)
|
3314006000NRG24280320240990836
|
28/03/2024
|
BASANT KUMARI
|
3314006WL035790
|
BASANT KUMARI
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891951203
|
|
Mrs. BANSAT KUMARI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
BALAUDA
|
CH-14-006-033-001/116
(DAHKONI)
|
3314006000NRG24280320240990835
|
28/03/2024
|
DEVI KUMAR
|
3314006WL035790
|
DEVI KUMAR
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951201
|
|
Mr. DEVI KUMAR BHARDWAJ S/O DAYARAM BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-033-001/117
(DAHKONI)
|
3314006000NRG24280320240990837
|
28/03/2024
|
TANKESHWAR
|
3314006WL035790
|
TANKESHWAR
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951205
|
|
Mr. TANKESHVAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-033-001/123
(DAHKONI)
|
3314006000NRG24280320240990838
|
28/03/2024
|
HULAS BAI
|
3314006WL035790
|
HULAS BAI
|
00093
|
CRGB0000715
|
200
|
200
|
Processed
|
12/04/2024
|
|
2891951218
|
|
Mrs. HULAS BAI AGHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-033-001/123-A
(DAHKONI)
|
3314006000NRG24280320240990839
|
28/03/2024
|
CHAMELI BAI
|
3314006WL035790
|
CHAMELI BAI
|
00093
|
CRGB0000715
|
200
|
200
|
Processed
|
12/04/2024
|
|
2891951196
|
|
Mrs. CHAMELI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-033-001/126
(DAHKONI)
|
3314006000NRG24280320240990840
|
28/03/2024
|
AMAR
|
3314006WL035790
|
AMAR
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951190
|
|
Mr. AMAR SINGH SHANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-033-001/128
(DAHKONI)
|
3314006000NRG24280320240990841
|
28/03/2024
|
BIRENDRA KUMAR
|
3314006WL035790
|
BIRENDRA KUMAR
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951220
|
|
Mr. BIRENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-033-001/128
(DAHKONI)
|
3314006000NRG24280320240990842
|
28/03/2024
|
RAJ KUMARI
|
3314006WL035790
|
RAJ KUMARI
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951219
|
|
Mrs. RAJKUMARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-033-001/130
(DAHKONI)
|
3314006000NRG24280320240990843
|
28/03/2024
|
UPENDRA KUMAR
|
3314006WL035790
|
UPENDRA KUMAR
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951215
|
|
MR UPENDRA KUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-033-001/137
(DAHKONI)
|
3314006000NRG24280320240990844
|
28/03/2024
|
SUNITA
|
3314006WL035790
|
SUNITA
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951216
|
|
Mrs. SUNITABAI MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-033-001/170
(DAHKONI)
|
3314006000NRG24280320240990845
|
28/03/2024
|
PARVATI
|
3314006WL035790
|
PARVATI
|
00093
|
CRGB0000715
|
200
|
200
|
Processed
|
12/04/2024
|
|
2891951194
|
|
Mrs. PARWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-033-001/178
(DAHKONI)
|
3314006000NRG24280320240990847
|
28/03/2024
|
PRAMILA DEVI
|
3314006WL035790
|
PRAMILA DEVI
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951225
|
|
Mrs. PRAMILA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-033-001/178
(DAHKONI)
|
3314006000NRG24280320240990846
|
28/03/2024
|
SUKHSAGAR
|
3314006WL035790
|
SUKHSAGAR
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951229
|
|
Mr. SUKH SAGAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-033-001/183
(DAHKONI)
|
3314006000NRG24280320240990848
|
28/03/2024
|
RAMESHWARI
|
3314006WL035790
|
RAMESHWARI
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951212
|
|
Mrs. RAMESHWARIBAI BHOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-033-001/184
(DAHKONI)
|
3314006000NRG24280320240990850
|
28/03/2024
|
DILEEP KUMAR
|
3314006WL035790
|
DILEEP KUMAR
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891951217
|
|
DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALAUDA
|
CH-14-006-033-001/195
(DAHKONI)
|
3314006000NRG24280320240990853
|
28/03/2024
|
ROSHANI
|
3314006WL035790
|
ROSHANI
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951197
|
|
Mrs. ROSHANI BAI MANIKPURI W/O LAKHAN DA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-033-001/2
(DAHKONI)
|
3314006000NRG24280320240990856
|
28/03/2024
|
SANTOSHI BAI
|
3314006WL035790
|
SANTOSHI BAI
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951210
|
|
Mrs. SANTOSHIBAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-033-001/2
(DAHKONI)
|
3314006000NRG24280320240990855
|
28/03/2024
|
SHANKAR DAS
|
3314006WL035790
|
SHANKAR DAS
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951211
|
|
Mr. SHANKARDAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-033-001/203
(DAHKONI)
|
3314006000NRG24280320240990857
|
28/03/2024
|
MANOJ KUMAR
|
3314006WL035790
|
MANOJ KUMAR
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951208
|
|
Mr. MANOJKUMAR MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-033-001/220
(DAHKONI)
|
3314006000NRG24280320240990859
|
28/03/2024
|
FIRTION BAI
|
3314006WL035790
|
FIRTION BAI
|
00093
|
CRGB0000715
|
200
|
200
|
Processed
|
12/04/2024
|
|
2891951214
|
|
Mrs. FIRTINBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-033-001/223
(DAHKONI)
|
3314006000NRG24280320240990860
|
28/03/2024
|
MANBODIRAM
|
3314006WL035790
|
MANBODIRAM
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951174
|
|
Mr. MANBODHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-033-001/223
(DAHKONI)
|
3314006000NRG24280320240990861
|
28/03/2024
|
MANGALIBAI
|
3314006WL035790
|
MANGALIBAI
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951173
|
|
Mrs. MANGALI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-033-001/227
(DAHKONI)
|
3314006000NRG24280320240990862
|
28/03/2024
|
SUREKHA
|
3314006WL035790
|
SUREKHA
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951204
|
|
Mrs. SUREKHA BAI NIRMALKAR W/O JAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-033-001/237
(DAHKONI)
|
3314006000NRG24280320240990863
|
28/03/2024
|
MANRAKHAN
|
3314006WL035790
|
MANRAKHAN
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951198
|
|
Mr. MAN RAKHAN BHOI S/O SHRI FUL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALAUDA
|
CH-14-006-033-001/250
(DAHKONI)
|
3314006000NRG24280320240990864
|
28/03/2024
|
DEVEDRA KUMAR
|
3314006WL035790
|
DEVEDRA KUMAR
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951181
|
|
Mr. DEVENDRA KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-033-001/250
(DAHKONI)
|
3314006000NRG24280320240990865
|
28/03/2024
|
SANDHYA
|
3314006WL035790
|
SANDHYA
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951222
|
|
Mrs. SANDHYA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALAUDA
|
CH-14-006-033-001/255
(DAHKONI)
|
3314006000NRG24280320240990866
|
28/03/2024
|
KIRSHNA KUMAR
|
3314006WL035790
|
KIRSHNA KUMAR
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951177
|
|
KRISHNA KUMAR MAHESHWARI
|
UCO BANK(607066)
|
|
32
|
BALAUDA
|
CH-14-006-033-001/255
(DAHKONI)
|
3314006000NRG24280320240990867
|
28/03/2024
|
SHAIL KUMARI
|
3314006WL035790
|
SHAIL KUMARI
|
00093
|
CRGB0000715
|
200
|
200
|
Processed
|
12/04/2024
|
|
2891951227
|
|
Mrs. SHAIL KUMARI MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALAUDA
|
CH-14-006-033-001/257
(DAHKONI)
|
3314006000NRG24280320240990868
|
28/03/2024
|
VIRENDRA KUMAR
|
3314006WL035790
|
VIRENDRA KUMAR
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951192
|
|
MR VIRENDRA SINGH BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAUDA
|
CH-14-006-033-001/39
(DAHKONI)
|
3314006000NRG24280320240990869
|
28/03/2024
|
JAGDESHWAR
|
3314006WL035790
|
JAGDESHWAR
|
00093
|
CRGB0000715
|
200
|
200
|
Processed
|
12/04/2024
|
|
2891951202
|
|
Mr. JAGDESHWAR SINGH KASHYAP S/O MANHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALAUDA
|
CH-14-006-033-001/47
(DAHKONI)
|
3314006000NRG24280320240990872
|
28/03/2024
|
DILESHWARI
|
3314006WL035790
|
DILESHWARI
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951200
|
|
Mrs. DILESHWARI BAI MIRI W/O SAMELAL MI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALAUDA
|
CH-14-006-033-001/47
(DAHKONI)
|
3314006000NRG24280320240990871
|
28/03/2024
|
SAME LAL
|
3314006WL035790
|
SAME LAL
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951191
|
|
SAMELAL S/O. SUKUTLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALAUDA
|
CH-14-006-033-001/53
(DAHKONI)
|
3314006000NRG24280320240990873
|
28/03/2024
|
HORIL
|
3314006WL035790
|
HORIL
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951224
|
|
Mr. HORIL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALAUDA
|
CH-14-006-033-001/55
(DAHKONI)
|
3314006000NRG24280320240990875
|
28/03/2024
|
ASHOK BAI
|
3314006WL035790
|
ASHOK BAI
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951213
|
|
Mrs. ASHOK BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALAUDA
|
CH-14-006-033-001/55
(DAHKONI)
|
3314006000NRG24280320240990874
|
28/03/2024
|
RAMADHAR
|
3314006WL035790
|
RAMADHAR
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951193
|
|
RAMADHAR S/O. PANCHRAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALAUDA
|
CH-14-006-033-001/57
(DAHKONI)
|
3314006000NRG24280320240990877
|
28/03/2024
|
DHARMIN BAI
|
3314006WL035790
|
DHARMIN BAI
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951207
|
|
Mrs. DHARAMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALAUDA
|
CH-14-006-033-001/57
(DAHKONI)
|
3314006000NRG24280320240990876
|
28/03/2024
|
JAIPAL
|
3314006WL035790
|
JAIPAL
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951206
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAUDA
|
CH-14-006-033-001/58
(DAHKONI)
|
3314006000NRG24280320240990878
|
28/03/2024
|
KANHAIYA LAL
|
3314006WL035790
|
KANHAIYA LAL
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891951179
|
|
KANHAIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALAUDA
|
CH-14-006-033-001/58
(DAHKONI)
|
3314006000NRG24280320240990879
|
28/03/2024
|
TIJYA BAI
|
3314006WL035790
|
TIJYA BAI
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951178
|
|
Mrs. TIJIYABAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALAUDA
|
CH-14-006-033-001/61
(DAHKONI)
|
3314006000NRG24280320240990880
|
28/03/2024
|
BHARAT
|
3314006WL035790
|
BHARAT
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951172
|
|
Mr. BHARAT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALAUDA
|
CH-14-006-033-001/61
(DAHKONI)
|
3314006000NRG24280320240990881
|
28/03/2024
|
RAM PYARI
|
3314006WL035790
|
RAM PYARI
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951226
|
|
Mrs. RAM PYARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALAUDA
|
CH-14-006-033-001/62
(DAHKONI)
|
3314006000NRG24280320240990882
|
28/03/2024
|
RANI DEVI
|
3314006WL035790
|
RANI DEVI
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951180
|
|
Mrs. RANI DEVI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALAUDA
|
CH-14-006-033-001/71
(DAHKONI)
|
3314006000NRG24280320240990883
|
28/03/2024
|
ASHOK KUMAR
|
3314006WL035790
|
ASHOK KUMAR
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951176
|
|
Mr. ASHOK KUMAR ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALAUDA
|
CH-14-006-033-001/71
(DAHKONI)
|
3314006000NRG24280320240990884
|
28/03/2024
|
SUNITA BAI
|
3314006WL035790
|
SUNITA BAI
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951175
|
|
Mrs. SUNITA BAI ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALAUDA
|
CH-14-006-033-001/95
(DAHKONI)
|
3314006000NRG24280320240990888
|
28/03/2024
|
KIRIT LAL
|
3314006WL035790
|
KIRIT LAL
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951183
|
|
MR KIRIT LAL MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAUDA
|
CH-14-006-033-001/95
(DAHKONI)
|
3314006000NRG24280320240990889
|
28/03/2024
|
PURNIMA
|
3314006WL035790
|
PURNIMA
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951209
|
|
Mrs. POORNIMABAI MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALAUDA
|
CH-14-006-033-001/99
(DAHKONI)
|
3314006000NRG24280320240990890
|
28/03/2024
|
DESH BANDHU
|
3314006WL035790
|
DESH BANDHU
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951182
|
|
Mr. DESHBANDHU DESHBANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
52
|
BALAUDA
|
CH-14-006-033-001/43
(DAHKONI)
|
3314006000NRG24280320240990870
|
28/03/2024
|
SHATRUHAN PRASAD
|
3314006WL035790
|
SHATRUHAN PRASAD
|
00093
|
SBIN0RRCHGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951199
|
|
Mr. SHATRUHAN PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
53
|
BALAUDA
|
CH-14-006-033-001/73-A
(DAHKONI)
|
3314006000NRG24280320240990885
|
28/03/2024
|
KANHAIYA LAL
|
3314006WL035790
|
KANHAIYA LAL
|
00354
|
PUNB0215100
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951184
|
|
Mr. KANHAIYA LAL JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALAUDA
|
CH-14-006-033-001/73-B
(DAHKONI)
|
3314006000NRG24280320240990886
|
28/03/2024
|
AWADH RAM
|
3314006WL035790
|
AWADH RAM
|
00354
|
PUNB0215100
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951186
|
|
Mr. AVADH RAM JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALAUDA
|
CH-14-006-033-001/73-B
(DAHKONI)
|
3314006000NRG24280320240990887
|
28/03/2024
|
MILWANTIN BAI
|
3314006WL035790
|
MILWANTIN BAI
|
00354
|
PUNB0215100
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951185
|
|
Mrs. MILWANTIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
56
|
BALAUDA
|
CH-14-006-033-001/103
(DAHKONI)
|
3314006000NRG24280320240990831
|
28/03/2024
|
SUKHLAL
|
3314006WL035790
|
SUKHLAL
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891951188
|
|
Sukhlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BALAUDA
|
CH-14-006-033-001/183
(DAHKONI)
|
3314006000NRG24280320240990849
|
28/03/2024
|
CHAND KUMAR
|
3314006WL035790
|
CHAND KUMAR
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951189
|
|
MR CHAND KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAUDA
|
CH-14-006-033-001/207
(DAHKONI)
|
3314006000NRG24280320240990858
|
28/03/2024
|
ARVIND
|
3314006WL035790
|
ARVIND
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891951187
|
|
Mr. ARVIND KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|