|
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-14-006-010-001/257
(RASOTA)
|
3314006000NRG24030520230105099
|
03/05/2023
|
ANITA
|
3314006WL001924
|
ANITA
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284540
|
|
Mrs. ANITA BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-010-001/332
(RASOTA)
|
3314006000NRG24030520230105113
|
03/05/2023
|
KESHWARI
|
3314006WL001924
|
KESHWARI
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284534
|
|
Mrs. KESHWARIKBAI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-010-001/380
(RASOTA)
|
3314006000NRG24030520230105126
|
03/05/2023
|
TAMESHWAR
|
3314006WL001924
|
TAMESHWAR
|
00093
|
CRGB0000703
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479284508
|
|
TAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-010-001/407
(RASOTA)
|
3314006000NRG24030520230105129
|
03/05/2023
|
ANIL KUMAR
|
3314006WL001924
|
ANIL KUMAR
|
00093
|
CRGB0000703
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479284458
|
|
Mr. ANIL KUMAR ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-010-001/407
(RASOTA)
|
3314006000NRG24030520230105130
|
03/05/2023
|
ANJU
|
3314006WL001924
|
ANJU
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284461
|
|
Mrs. ANJU ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-010-001/46
(RASOTA)
|
3314006000NRG24030520230105134
|
03/05/2023
|
GAYATRI BAI
|
3314006WL001924
|
GAYATRI BAI
|
00093
|
CRGB0000703
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479284550
|
|
Mrs. GAYATRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-010-001/68
(RASOTA)
|
3314006000NRG24030520230105145
|
03/05/2023
|
ETWARA BAI
|
3314006WL001924
|
ETWARA BAI
|
00093
|
CRGB0000703
|
800
|
800
|
Processed
|
13/05/2023
|
|
1479284528
|
|
ITWARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALAUDA
|
CH-14-006-010-001/95
(RASOTA)
|
3314006000NRG24030520230105151
|
03/05/2023
|
KUMARI
|
3314006WL001924
|
KUMARI
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284533
|
|
Mrs. KUMARIBAI SHREEWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-010-001/121
(RASOTA)
|
3314006000NRG24030520230105042
|
03/05/2023
|
CHANDRAMA BAI
|
3314006WL001924
|
CHANDRAMA BAI
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479284549
|
|
Mrs. CHANDRAMA BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-010-001/121-A
(RASOTA)
|
3314006000NRG24030520230105044
|
03/05/2023
|
MUNI
|
3314006WL001924
|
MUNI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284553
|
|
Mrs. MUNNI BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-010-001/126
(RASOTA)
|
3314006000NRG24030520230105045
|
03/05/2023
|
KANHAIYA
|
3314006WL001924
|
KANHAIYA
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284504
|
|
Mr. KANHAIYA LAL S/O BHURE LAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
12
|
BALAUDA
|
CH-14-006-010-001/129-A
(RASOTA)
|
3314006000NRG24030520230105046
|
03/05/2023
|
LAXMI
|
3314006WL001924
|
LAXMI
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479284520
|
|
Mr. LAXMIKUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-010-001/130
(RASOTA)
|
3314006000NRG24030520230105047
|
03/05/2023
|
RADHE KISHAN
|
3314006WL001924
|
RADHE KISHAN
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479284505
|
|
MR RADHEKISHAN SANDILYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-010-001/130
(RASOTA)
|
3314006000NRG24030520230105049
|
03/05/2023
|
RADHESHYAM
|
3314006WL001924
|
RADHESHYAM
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479284506
|
|
Mr. RADHE SHYAM SHANDILIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-010-001/130
(RASOTA)
|
3314006000NRG24030520230105048
|
03/05/2023
|
SHYAM KUMARI
|
3314006WL001924
|
SHYAM KUMARI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284459
|
|
Mrs. SHYAM KUMARI SHANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-010-001/131
(RASOTA)
|
3314006000NRG24030520230105050
|
03/05/2023
|
RAMESWER
|
3314006WL001924
|
RAMESWER
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284507
|
|
Mr. RAMESHWAR SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-010-001/134
(RASOTA)
|
3314006000NRG24030520230105052
|
03/05/2023
|
CHANDRA BHAGA
|
3314006WL001924
|
CHANDRA BHAGA
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479284543
|
|
Mrs. CHANDRABHAGA NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-010-001/138
(RASOTA)
|
3314006000NRG24030520230105054
|
03/05/2023
|
ANNU
|
3314006WL001924
|
ANNU
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284546
|
|
Mrs. ANNU HARVANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-010-001/138
(RASOTA)
|
3314006000NRG24030520230105053
|
03/05/2023
|
SAT KUMAR
|
3314006WL001924
|
SAT KUMAR
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284547
|
|
Mr. SANT KUMAR HARVANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-010-001/142
(RASOTA)
|
3314006000NRG24030520230105055
|
03/05/2023
|
PRATAP SINGH
|
3314006WL001924
|
PRATAP SINGH
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479284516
|
|
Mr. PRATAP SINGH GAUTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-010-001/148-A
(RASOTA)
|
3314006000NRG24030520230105058
|
03/05/2023
|
SUKRITA
|
3314006WL001924
|
SUKRITA
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284541
|
|
Mrs. SUKRITABAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-010-001/152
(RASOTA)
|
3314006000NRG24030520230105060
|
03/05/2023
|
GEETA BAI
|
3314006WL001924
|
GEETA BAI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284542
|
|
Mrs. GEETABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-010-001/153
(RASOTA)
|
3314006000NRG24030520230105061
|
03/05/2023
|
NAND LAL
|
3314006WL001924
|
NAND LAL
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
12/05/2023
|
|
1479284503
|
|
Mr. NAND LAL GAUTAM S/O DASHRATH GAUTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-010-001/153
(RASOTA)
|
3314006000NRG24030520230105062
|
03/05/2023
|
PATRIKA
|
3314006WL001924
|
PATRIKA
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479284456
|
|
Mrs. PATRIKA BAI AGHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-010-001/154
(RASOTA)
|
3314006000NRG24030520230105063
|
03/05/2023
|
MOHAN
|
3314006WL001924
|
MOHAN
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284554
|
|
Mr. MOHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-010-001/155
(RASOTA)
|
3314006000NRG24030520230105065
|
03/05/2023
|
MALTI BAI
|
3314006WL001924
|
MALTI BAI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284517
|
|
Mrs. MALTI BAI GARG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-010-001/163
(RASOTA)
|
3314006000NRG24030520230105066
|
03/05/2023
|
BRIHSPATI BAI
|
3314006WL001924
|
BRIHSPATI BAI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284514
|
|
Mrs. VRIHASPATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-010-001/169
(RASOTA)
|
3314006000NRG24030520230105068
|
03/05/2023
|
DASHMATH
|
3314006WL001924
|
DASHMATH
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479284527
|
|
Mrs. DASHMAT HARBANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALAUDA
|
CH-14-006-010-001/176
(RASOTA)
|
3314006000NRG24030520230105070
|
03/05/2023
|
SHIV KUMARI
|
3314006WL001924
|
SHIV KUMARI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284525
|
|
Mrs. SHIVKUMARI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-010-001/177
(RASOTA)
|
3314006000NRG24030520230105072
|
03/05/2023
|
KAMLA
|
3314006WL001924
|
KAMLA
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479284518
|
|
Mrs. KAMLABAI DAHARIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALAUDA
|
CH-14-006-010-001/178
(RASOTA)
|
3314006000NRG24030520230105073
|
03/05/2023
|
GEETA BAI
|
3314006WL001924
|
GEETA BAI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284513
|
|
Mrs. GEETABAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALAUDA
|
CH-14-006-010-001/179
(RASOTA)
|
3314006000NRG24030520230105074
|
03/05/2023
|
NEERAJ
|
3314006WL001924
|
NEERAJ
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284535
|
|
Mr. NEERAJ KUMAR S/O DHANARAM ANANT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
33
|
BALAUDA
|
CH-14-006-010-001/187
(RASOTA)
|
3314006000NRG24030520230105075
|
03/05/2023
|
RAMKUMAR
|
3314006WL001924
|
RAMKUMAR
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284521
|
|
Mr. RAMKUMAR ANANT S/O RAMDAYAL ANANT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
34
|
BALAUDA
|
CH-14-006-010-001/187
(RASOTA)
|
3314006000NRG24030520230105076
|
03/05/2023
|
SUNDER BAI
|
3314006WL001924
|
SUNDER BAI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284526
|
|
Mrs. SUNDARBAI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALAUDA
|
CH-14-006-010-001/19
(RASOTA)
|
3314006000NRG24030520230105079
|
03/05/2023
|
DUKALA
|
3314006WL001924
|
DUKALA
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479284544
|
|
Mrs. DUKALA DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALAUDA
|
CH-14-006-010-001/191
(RASOTA)
|
3314006000NRG24030520230105080
|
03/05/2023
|
KALIBAI
|
3314006WL001924
|
KALIBAI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284455
|
|
Mrs. KALI BAI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALAUDA
|
CH-14-006-010-001/194
(RASOTA)
|
3314006000NRG24030520230105081
|
03/05/2023
|
AMRIT LAL
|
3314006WL001924
|
AMRIT LAL
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284555
|
|
Mr. AMRIT LAL ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALAUDA
|
CH-14-006-010-001/199
(RASOTA)
|
3314006000NRG24030520230105084
|
03/05/2023
|
GANGA PRASAD
|
3314006WL001924
|
GANGA PRASAD
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284515
|
|
Mr. GANGA PRASAD KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALAUDA
|
CH-14-006-010-001/199
(RASOTA)
|
3314006000NRG24030520230105085
|
03/05/2023
|
KAILASH BAI
|
3314006WL001924
|
KAILASH BAI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284512
|
|
Mrs. KAILASHBAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALAUDA
|
CH-14-006-010-001/200
(RASOTA)
|
3314006000NRG24030520230105086
|
03/05/2023
|
BRIHUSPATI BAI
|
3314006WL001924
|
BRIHUSPATI BAI
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479284524
|
|
Mrs. BRIHASPATIBAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALAUDA
|
CH-14-006-010-001/218
(RASOTA)
|
3314006000NRG24030520230105088
|
03/05/2023
|
DILHARAN
|
3314006WL001924
|
DILHARAN
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479284531
|
|
Mr. DILHARANDAS VAISHNAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALAUDA
|
CH-14-006-010-001/226
(RASOTA)
|
3314006000NRG24030520230105090
|
03/05/2023
|
LAXMIN
|
3314006WL001924
|
LAXMIN
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479284556
|
|
Mrs. LAXMIN BAI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALAUDA
|
CH-14-006-010-001/25-A
(RASOTA)
|
3314006000NRG24030520230105093
|
03/05/2023
|
ANUSUIYA BAI
|
3314006WL001924
|
ANUSUIYA BAI
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479284454
|
|
Mrs. ANUSUIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALAUDA
|
CH-14-006-010-001/258
(RASOTA)
|
3314006000NRG24030520230105101
|
03/05/2023
|
JANKI BAI
|
3314006WL001924
|
JANKI BAI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284529
|
|
Mrs. JANAKIBAI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALAUDA
|
CH-14-006-010-001/26
(RASOTA)
|
3314006000NRG24030520230105103
|
03/05/2023
|
DILSAGAR
|
3314006WL001924
|
DILSAGAR
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284532
|
|
Mr. DILSAGAR BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALAUDA
|
CH-14-006-010-001/276
(RASOTA)
|
3314006000NRG24030520230105106
|
03/05/2023
|
SANT KUMAR
|
3314006WL001924
|
SANT KUMAR
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284509
|
|
Mr. SANTKUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALAUDA
|
CH-14-006-010-001/276
(RASOTA)
|
3314006000NRG24030520230105107
|
03/05/2023
|
SATYA WATI
|
3314006WL001924
|
SATYA WATI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284510
|
|
Mrs. SATYAVATI AGHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALAUDA
|
CH-14-006-010-001/3
(RASOTA)
|
3314006000NRG24030520230105108
|
03/05/2023
|
KIRTAN
|
3314006WL001924
|
KIRTAN
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479284530
|
|
Mrs. KIRTANBAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALAUDA
|
CH-14-006-010-001/331
(RASOTA)
|
3314006000NRG24030520230105112
|
03/05/2023
|
KATIKA
|
3314006WL001924
|
KATIKA
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479284460
|
|
Mrs. KATIKA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALAUDA
|
CH-14-006-010-001/334
(RASOTA)
|
3314006000NRG24030520230105115
|
03/05/2023
|
CHANDRAKALA
|
3314006WL001924
|
CHANDRAKALA
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284519
|
|
Mrs. CHANKALA HARVANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALAUDA
|
CH-14-006-010-001/334
(RASOTA)
|
3314006000NRG24030520230105114
|
03/05/2023
|
DEVENDRA
|
3314006WL001924
|
DEVENDRA
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284522
|
|
Mr. DEVENDRA KUMAR HARVANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALAUDA
|
CH-14-006-010-001/338
(RASOTA)
|
3314006000NRG24030520230105118
|
03/05/2023
|
gramsavak
|
3314006WL001924
|
gramsavak
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284536
|
|
Mr. KESHAVKUMAR BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BALAUDA
|
CH-14-006-010-001/338
(RASOTA)
|
3314006000NRG24030520230105119
|
03/05/2023
|
MANKUWAR
|
3314006WL001924
|
MANKUWAR
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284537
|
|
Mrs. MANKUNWAR BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALAUDA
|
CH-14-006-010-001/349
(RASOTA)
|
3314006000NRG24030520230105121
|
03/05/2023
|
MADAVI
|
3314006WL001924
|
MADAVI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284457
|
|
Mrs. MADHAVI SINGH ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALAUDA
|
CH-14-006-010-001/354-A
(RASOTA)
|
3314006000NRG24030520230105123
|
03/05/2023
|
DHANESHWARI DEVI
|
3314006WL001924
|
DHANESHWARI DEVI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284538
|
|
DHANESHWARI DEVI
|
HDFC BANK LTD(607152)
|
|
56
|
BALAUDA
|
CH-14-006-010-001/376
(RASOTA)
|
3314006000NRG24030520230105124
|
03/05/2023
|
PRAMILA
|
3314006WL001924
|
PRAMILA
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479284511
|
|
PRAMILA KAUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALAUDA
|
CH-14-006-010-001/384
(RASOTA)
|
3314006000NRG24030520230105127
|
03/05/2023
|
ARTI
|
3314006WL001924
|
ARTI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284552
|
|
Mrs. ARATI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BALAUDA
|
CH-14-006-010-001/415
(RASOTA)
|
3314006000NRG24030520230105131
|
03/05/2023
|
AMBA BAI
|
3314006WL001924
|
AMBA BAI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284545
|
|
Mrs. AMBA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALAUDA
|
CH-14-006-010-001/415
(RASOTA)
|
3314006000NRG24030520230105132
|
03/05/2023
|
PARAMATMAA
|
3314006WL001924
|
PARAMATMAA
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284462
|
|
Mr. PARMATMA SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BALAUDA
|
CH-14-006-010-001/458
(RASOTA)
|
3314006000NRG24030520230105133
|
03/05/2023
|
RAMPYARA
|
3314006WL001924
|
RAMPYARA
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284502
|
|
Mrs. RAM PYARI BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BALAUDA
|
CH-14-006-010-001/48
(RASOTA)
|
3314006000NRG24030520230105135
|
03/05/2023
|
KAMLA BAI
|
3314006WL001924
|
KAMLA BAI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284551
|
|
Mrs. KAMLA BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BALAUDA
|
CH-14-006-010-001/501
(RASOTA)
|
3314006000NRG24030520230105137
|
03/05/2023
|
Anjani Devi goutam
|
3314006WL001924
|
Anjani Devi goutam
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479284466
|
|
MRS ANJANI GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAUDA
|
CH-14-006-010-001/501
(RASOTA)
|
3314006000NRG24030520230105136
|
03/05/2023
|
KALESHAWAR
|
3314006WL001924
|
KALESHAWAR
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479284463
|
|
KALESHVAR SINGH GAUTM
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BALAUDA
|
CH-14-006-010-001/505-A
(RASOTA)
|
3314006000NRG24030520230105139
|
03/05/2023
|
Chandra kumar
|
3314006WL001924
|
Chandra kumar
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284548
|
|
Mr. CHANDRA KUMAR S/O RESHAM LAL AGHARIY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
65
|
BALAUDA
|
CH-14-006-010-001/527
(RASOTA)
|
3314006000NRG24030520230105142
|
03/05/2023
|
BHAGWATI
|
3314006WL001924
|
BHAGWATI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284464
|
|
BHAGWATI BAI
|
BANK OF BARODA(606985)
|
|
66
|
BALAUDA
|
CH-14-006-010-001/527
(RASOTA)
|
3314006000NRG24030520230105141
|
03/05/2023
|
GANESH RAM
|
3314006WL001924
|
GANESH RAM
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284465
|
|
GANESH RAM ANANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALAUDA
|
CH-14-006-010-001/92
(RASOTA)
|
3314006000NRG24030520230105150
|
03/05/2023
|
SANTOSHI
|
3314006WL001924
|
SANTOSHI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284539
|
|
Mrs. SANTOSHIBAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54000
|
54000
|
|
|
|
|
|
|
|
|
68
|
BALAUDA
|
CH-14-006-010-001/53
(RASOTA)
|
3314006000NRG24030520230105144
|
03/05/2023
|
SON BAI
|
3314006WL001924
|
SON BAI
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284523
|
|
Mrs. SONBAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
69
|
BALAUDA
|
CH-14-006-010-001/121-A
(RASOTA)
|
3314006000NRG24030520230105043
|
03/05/2023
|
AKHILESH
|
3314006WL001924
|
AKHILESH
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284470
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAUDA
|
CH-14-006-010-001/188
(RASOTA)
|
3314006000NRG24030520230105077
|
03/05/2023
|
SEEMA
|
3314006WL001924
|
SEEMA
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284469
|
|
SEEMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALAUDA
|
CH-14-006-010-001/72
(RASOTA)
|
3314006000NRG24030520230105148
|
03/05/2023
|
AGHORI LAL
|
3314006WL001924
|
AGHORI LAL
|
00354
|
PUNB0215100
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479284467
|
|
MR AGHORI LAL SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
72
|
BALAUDA
|
CH-14-006-010-001/134
(RASOTA)
|
3314006000NRG24030520230105051
|
03/05/2023
|
JIVRAKHAN
|
3314006WL001924
|
JIVRAKHAN
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479284499
|
|
Mr. JIVRAKHAN BARETH S/O AMOL SINGH BARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
73
|
BALAUDA
|
CH-14-006-010-001/145
(RASOTA)
|
3314006000NRG24030520230105056
|
03/05/2023
|
RAMLA
|
3314006WL001924
|
RAMLA
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1479284483
|
|
RAMHALA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BALAUDA
|
CH-14-006-010-001/148-A
(RASOTA)
|
3314006000NRG24030520230105057
|
03/05/2023
|
RAMNARAYAN
|
3314006WL001924
|
RAMNARAYAN
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284490
|
|
MR RAMNARAYAN NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAUDA
|
CH-14-006-010-001/150-A
(RASOTA)
|
3314006000NRG24030520230105059
|
03/05/2023
|
AKHILESH
|
3314006WL001924
|
AKHILESH
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284494
|
|
MR AKHILESH KUMAR ANANT
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAUDA
|
CH-14-006-010-001/169
(RASOTA)
|
3314006000NRG24030520230105067
|
03/05/2023
|
ABHIMANNU
|
3314006WL001924
|
ABHIMANNU
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479284497
|
|
MR ABHIMANYU HARWANSH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAUDA
|
CH-14-006-010-001/172-A
(RASOTA)
|
3314006000NRG24030520230105069
|
03/05/2023
|
NARESH
|
3314006WL001924
|
NARESH
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284500
|
|
MR NARESH SINGH MERAVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAUDA
|
CH-14-006-010-001/194
(RASOTA)
|
3314006000NRG24030520230105082
|
03/05/2023
|
INDERA KUMAR
|
3314006WL001924
|
INDERA KUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284495
|
|
MR INDRA KUMAR ANANT
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAUDA
|
CH-14-006-010-001/196
(RASOTA)
|
3314006000NRG24030520230105083
|
03/05/2023
|
DEEPAK
|
3314006WL001924
|
DEEPAK
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479284489
|
|
MR DEEPAK KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAUDA
|
CH-14-006-010-001/216
(RASOTA)
|
3314006000NRG24030520230105087
|
03/05/2023
|
SATYA BHAMA
|
3314006WL001924
|
SATYA BHAMA
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479284480
|
|
Mrs. SATYABHAMA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BALAUDA
|
CH-14-006-010-001/221-A
(RASOTA)
|
3314006000NRG24030520230105089
|
03/05/2023
|
LEELA
|
3314006WL001924
|
LEELA
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479284474
|
|
MRS LEELA KURREY
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAUDA
|
CH-14-006-010-001/226-B
(RASOTA)
|
3314006000NRG24030520230105092
|
03/05/2023
|
MANJIT
|
3314006WL001924
|
MANJIT
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284471
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAUDA
|
CH-14-006-010-001/226-B
(RASOTA)
|
3314006000NRG24030520230105091
|
03/05/2023
|
SUNANDA
|
3314006WL001924
|
SUNANDA
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284475
|
|
Mrs. SUNANDA ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BALAUDA
|
CH-14-006-010-001/250
(RASOTA)
|
3314006000NRG24030520230105094
|
03/05/2023
|
KAMLESH
|
3314006WL001924
|
KAMLESH
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284479
|
|
MR KAMLESH KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAUDA
|
CH-14-006-010-001/251
(RASOTA)
|
3314006000NRG24030520230105096
|
03/05/2023
|
BRINDA DEVI ANANT
|
3314006WL001924
|
BRINDA DEVI ANANT
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284468
|
|
Brinda Devi Sonvani
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BALAUDA
|
CH-14-006-010-001/251
(RASOTA)
|
3314006000NRG24030520230105095
|
03/05/2023
|
SATYA NARAYAN
|
3314006WL001924
|
SATYA NARAYAN
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284491
|
|
MR SATYANARAYAN ANANT
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAUDA
|
CH-14-006-010-001/255
(RASOTA)
|
3314006000NRG24030520230105097
|
03/05/2023
|
MOHAN
|
3314006WL001924
|
MOHAN
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284488
|
|
MR MOHAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAUDA
|
CH-14-006-010-001/257
(RASOTA)
|
3314006000NRG24030520230105098
|
03/05/2023
|
RAJKUMAR
|
3314006WL001924
|
RAJKUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284498
|
|
MR RAJKUMAR KEWAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAUDA
|
CH-14-006-010-001/258
(RASOTA)
|
3314006000NRG24030520230105100
|
03/05/2023
|
VIDDHA SHANKAR
|
3314006WL001924
|
VIDDHA SHANKAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284485
|
|
MR VIDHYA SHANKAR ANANT
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAUDA
|
CH-14-006-010-001/271-C
(RASOTA)
|
3314006000NRG24030520230105104
|
03/05/2023
|
Naval
|
3314006WL001924
|
Naval
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284501
|
|
Mr. NAVAL SINGH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BALAUDA
|
CH-14-006-010-001/315
(RASOTA)
|
3314006000NRG24030520230105109
|
03/05/2023
|
SHIV KUMARI
|
3314006WL001924
|
SHIV KUMARI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479284482
|
|
MISS SHIV KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAUDA
|
CH-14-006-010-001/320
(RASOTA)
|
3314006000NRG24030520230105110
|
03/05/2023
|
KRISHNA KUMAR
|
3314006WL001924
|
KRISHNA KUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284484
|
|
MR KRISHNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAUDA
|
CH-14-006-010-001/320
(RASOTA)
|
3314006000NRG24030520230105111
|
03/05/2023
|
SUNITA
|
3314006WL001924
|
SUNITA
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284473
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAUDA
|
CH-14-006-010-001/336
(RASOTA)
|
3314006000NRG24030520230105116
|
03/05/2023
|
parmatma
|
3314006WL001924
|
parmatma
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284487
|
|
MR PARMATMA SHANDILYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAUDA
|
CH-14-006-010-001/336
(RASOTA)
|
3314006000NRG24030520230105117
|
03/05/2023
|
RAJKUMARI
|
3314006WL001924
|
RAJKUMARI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284478
|
|
Raj Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BALAUDA
|
CH-14-006-010-001/348
(RASOTA)
|
3314006000NRG24030520230105120
|
03/05/2023
|
jay
|
3314006WL001924
|
jay
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284493
|
|
MR JAYDEV KUMAR ANANT
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAUDA
|
CH-14-006-010-001/376
(RASOTA)
|
3314006000NRG24030520230105125
|
03/05/2023
|
ANKITA
|
3314006WL001924
|
ANKITA
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479284481
|
|
MISS ANKITA KOUSHIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAUDA
|
CH-14-006-010-001/392
(RASOTA)
|
3314006000NRG24030520230105128
|
03/05/2023
|
BEDRAM
|
3314006WL001924
|
BEDRAM
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
12/05/2023
|
|
1479284492
|
|
MR BEDRAM ANANT
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAUDA
|
CH-14-006-010-001/504-A
(RASOTA)
|
3314006000NRG24030520230105138
|
03/05/2023
|
Anita harvansh
|
3314006WL001924
|
Anita harvansh
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284477
|
|
Mrs. ANITA HARVANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BALAUDA
|
CH-14-006-010-001/53
(RASOTA)
|
3314006000NRG24030520230105143
|
03/05/2023
|
MUNMU LAL
|
3314006WL001924
|
MUNMU LAL
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479284496
|
|
MR MUNNU NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAUDA
|
CH-14-006-010-001/69
(RASOTA)
|
3314006000NRG24030520230105147
|
03/05/2023
|
INDRANI
|
3314006WL001924
|
INDRANI
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
12/05/2023
|
|
1479284476
|
|
Mrs. INDRANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BALAUDA
|
CH-14-006-010-001/69
(RASOTA)
|
3314006000NRG24030520230105146
|
03/05/2023
|
SHIV KUMAR
|
3314006WL001924
|
SHIV KUMAR
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
12/05/2023
|
|
1479284486
|
|
MR SHIVKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAUDA
|
CH-14-006-010-001/72
(RASOTA)
|
3314006000NRG24030520230105149
|
03/05/2023
|
GUNESAWARI
|
3314006WL001924
|
GUNESAWARI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479284472
|
|
Mrs. GUNESHWARI BAI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93200
|
93200
|
|
|
|
|
|
|
|