|
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
|
BALOD
|
CH-03-010-030-002/101
()
|
3303010000NRG23010620220188702
|
01/06/2022
|
saraju ram
|
3303010WL0003907
|
saraju ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257858
|
|
Mr. SARJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALOD
|
CH-03-010-030-002/102
()
|
3303010000NRG23010620220188704
|
01/06/2022
|
PURNIMA BAI
|
3303010WL0003907
|
PURNIMA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257875
|
|
Mrs. PURNIMA BAI GANGBOIEER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALOD
|
CH-03-010-030-002/103
()
|
3303010000NRG23010620220188706
|
01/06/2022
|
CHANDRAKLA
|
3303010WL0003907
|
CHANDRAKLA
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
04/06/2022
|
|
1958257906
|
|
Mrs. CHANDRAKALA SAHU S/O PUNEET RAM SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALOD
|
CH-03-010-030-002/103
()
|
3303010000NRG23010620220188707
|
01/06/2022
|
KITRNBAI
|
3303010WL0003907
|
KITRNBAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257905
|
|
Mrs. KIRTIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALOD
|
CH-03-010-030-002/105
()
|
3303010000NRG23010620220188709
|
01/06/2022
|
meena bai
|
3303010WL0003907
|
meena bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257869
|
|
Mrs. MEENA BAI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALOD
|
CH-03-010-030-002/105
()
|
3303010000NRG23010620220188710
|
01/06/2022
|
narendre
|
3303010WL0003907
|
narendre
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958257854
|
|
Mr. NARENDRA KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALOD
|
CH-03-010-030-002/108
()
|
3303010000NRG23010620220188711
|
01/06/2022
|
TULSI RAM
|
3303010WL0003907
|
TULSI RAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257887
|
|
Mr. TULSHI RAM KUNJAM S/O GANGA RAM KUNJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALOD
|
CH-03-010-030-002/112
()
|
3303010000NRG23010620220188713
|
01/06/2022
|
sangeeta bai
|
3303010WL0003907
|
sangeeta bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257871
|
|
Mrs. SANGITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALOD
|
CH-03-010-030-002/114
()
|
3303010000NRG23010620220188715
|
01/06/2022
|
shanti
|
3303010WL0003907
|
shanti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257876
|
|
Mrs. SHANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALOD
|
CH-03-010-030-002/116
()
|
3303010000NRG23010620220188716
|
01/06/2022
|
saraswati
|
3303010WL0003907
|
saraswati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257860
|
|
Mrs. SARASWATI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALOD
|
CH-03-010-030-002/119
()
|
3303010000NRG23010620220188719
|
01/06/2022
|
Minashi
|
3303010WL0003907
|
Minashi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257886
|
|
MINAKSHI KUNJAM
|
HDFC BANK LTD(607152)
|
|
12
|
BALOD
|
CH-03-010-030-002/119
()
|
3303010000NRG23010620220188720
|
01/06/2022
|
sukheet ram
|
3303010WL0003907
|
sukheet ram
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
04/06/2022
|
|
1958257885
|
|
Mr. SUKHIT RAM KUNJAM S/O DHIRAJI RAM K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALOD
|
CH-03-010-030-002/120
()
|
3303010000NRG23010620220188721
|
01/06/2022
|
Sukrita bai
|
3303010WL0003907
|
Sukrita bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257861
|
|
Mrs. SUKRITA BAI MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALOD
|
CH-03-010-030-002/129
()
|
3303010000NRG23010620220188725
|
01/06/2022
|
AANNAD RAM
|
3303010WL0003907
|
AANNAD RAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257891
|
|
Mr. ANAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALOD
|
CH-03-010-030-002/131
()
|
3303010000NRG23010620220188726
|
01/06/2022
|
SUSHILA BAI
|
3303010WL0003907
|
SUSHILA BAI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958257853
|
|
Mrs. SUSHEELA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALOD
|
CH-03-010-030-002/132
()
|
3303010000NRG23010620220188727
|
01/06/2022
|
gourkaran
|
3303010WL0003907
|
gourkaran
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257881
|
|
MR GAUKARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOD
|
CH-03-010-030-002/133
()
|
3303010000NRG23010620220188728
|
01/06/2022
|
Ahilya bai
|
3303010WL0003907
|
Ahilya bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257899
|
|
Mrs. AHILLYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALOD
|
CH-03-010-030-002/137
()
|
3303010000NRG23010620220188730
|
01/06/2022
|
MOHINI
|
3303010WL0003907
|
MOHINI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257914
|
|
Mrs. MOHINI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALOD
|
CH-03-010-030-002/138
()
|
3303010000NRG23010620220188731
|
01/06/2022
|
AOMPRKASH
|
3303010WL0003907
|
AOMPRKASH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257912
|
|
Mr. OMPRAKASH MANDAVI S/O PARDESH MANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALOD
|
CH-03-010-030-002/138
()
|
3303010000NRG23010620220188732
|
01/06/2022
|
INDRANI
|
3303010WL0003907
|
INDRANI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257845
|
|
Mrs. INDRANI BAI MANDAVI W/O OMPRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALOD
|
CH-03-010-030-002/139
()
|
3303010000NRG23010620220188733
|
01/06/2022
|
DEELIP
|
3303010WL0003907
|
DEELIP
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257879
|
|
Mr. DILIP KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
22
|
BALOD
|
CH-03-010-030-002/139
()
|
3303010000NRG23010620220188734
|
01/06/2022
|
usha bai
|
3303010WL0003907
|
usha bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257873
|
|
Mrs. USHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALOD
|
CH-03-010-030-002/154
()
|
3303010000NRG23010620220188736
|
01/06/2022
|
meena bai
|
3303010WL0003907
|
meena bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257889
|
|
Mrs. MEENA BAI SARVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALOD
|
CH-03-010-030-002/16
()
|
3303010000NRG23010620220188738
|
01/06/2022
|
RADHABAI
|
3303010WL0003907
|
RADHABAI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958257913
|
|
Mrs. RADHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALOD
|
CH-03-010-030-002/160
()
|
3303010000NRG23010620220188739
|
01/06/2022
|
radhika bai
|
3303010WL0003907
|
radhika bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958257868
|
|
Mrs. RADHIKA BAI W/O RAMJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALOD
|
CH-03-010-030-002/161
()
|
3303010000NRG23010620220188740
|
01/06/2022
|
GUATRI BAI
|
3303010WL0003907
|
GUATRI BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257850
|
|
Mrs. GAYATRI BAI NISHAD W/O GULAB SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALOD
|
CH-03-010-030-002/164
()
|
3303010000NRG23010620220188743
|
01/06/2022
|
deepa sahu
|
3303010WL0003907
|
deepa sahu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257882
|
|
Mrs. DEEPA BAI SAHU W/O NEERAJ KUMAR SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALOD
|
CH-03-010-030-002/166
()
|
3303010000NRG23010620220188745
|
01/06/2022
|
Kishori
|
3303010WL0003907
|
Kishori
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257877
|
|
Mrs. KISHORI BAI GANGBOIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALOD
|
CH-03-010-030-002/171
()
|
3303010000NRG23010620220188749
|
01/06/2022
|
premlata
|
3303010WL0003907
|
premlata
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257884
|
|
Mrs. PREMLATA SAHU W/O DOMENDRA KUMAR S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALOD
|
CH-03-010-030-002/173
()
|
3303010000NRG23010620220188751
|
01/06/2022
|
USHABAI
|
3303010WL0003907
|
USHABAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257846
|
|
Mrs. USHA BAI W/O UKCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALOD
|
CH-03-010-030-002/178
()
|
3303010000NRG23010620220188753
|
01/06/2022
|
kachra bai
|
3303010WL0003907
|
kachra bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257883
|
|
Mrs. KACHRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALOD
|
CH-03-010-030-002/179
()
|
3303010000NRG23010620220188755
|
01/06/2022
|
KANTI BAI
|
3303010WL0003907
|
KANTI BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257897
|
|
Mrs. KANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALOD
|
CH-03-010-030-002/181
()
|
3303010000NRG23010620220188756
|
01/06/2022
|
Avan Bai
|
3303010WL0003907
|
Avan Bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257862
|
|
Mrs. AVAN BAI SARVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALOD
|
CH-03-010-030-002/186
()
|
3303010000NRG23010620220188758
|
01/06/2022
|
jetendra
|
3303010WL0003907
|
jetendra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257880
|
|
Mr. JITENDRA KUMAR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALOD
|
CH-03-010-030-002/186
()
|
3303010000NRG23010620220188757
|
01/06/2022
|
nageshwari
|
3303010WL0003907
|
nageshwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257888
|
|
Mrs. NAGESHWARI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALOD
|
CH-03-010-030-002/188
()
|
3303010000NRG23010620220188760
|
01/06/2022
|
DOMAN
|
3303010WL0003907
|
DOMAN
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958257901
|
|
Mr. DOMAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
37
|
BALOD
|
CH-03-010-030-002/188
()
|
3303010000NRG23010620220188761
|
01/06/2022
|
Premin Bai
|
3303010WL0003907
|
Premin Bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257865
|
|
Mrs. PEMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALOD
|
CH-03-010-030-002/196
()
|
3303010000NRG23010620220188762
|
01/06/2022
|
rajkumari
|
3303010WL0003907
|
rajkumari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257878
|
|
Mrs. RAJKUMARI SEVTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALOD
|
CH-03-010-030-002/2
()
|
3303010000NRG23010620220188763
|
01/06/2022
|
Latabor
|
3303010WL0003907
|
Latabor
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257902
|
|
Mrs. PARWATI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
40
|
BALOD
|
CH-03-010-030-002/208
()
|
3303010000NRG23010620220188765
|
01/06/2022
|
koshily
|
3303010WL0003907
|
koshily
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257866
|
|
Mrs. KOUSHAL BAI PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALOD
|
CH-03-010-030-002/208
()
|
3303010000NRG23010620220188764
|
01/06/2022
|
toman
|
3303010WL0003907
|
toman
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257856
|
|
Mr. TOMAN SINGH PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALOD
|
CH-03-010-030-002/209
()
|
3303010000NRG23010620220188766
|
01/06/2022
|
ghanaram
|
3303010WL0003907
|
ghanaram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257855
|
|
Mr. GHANA RAM NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
43
|
BALOD
|
CH-03-010-030-002/213
()
|
3303010000NRG23010620220188769
|
01/06/2022
|
Fuleshwari
|
3303010WL0003907
|
Fuleshwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257908
|
|
Mrs. PHOOLESHWARI BAI W/O CHAIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALOD
|
CH-03-010-030-002/22
()
|
3303010000NRG23010620220188770
|
01/06/2022
|
SARSWATI BAI
|
3303010WL0003907
|
SARSWATI BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257851
|
|
Mrs. SARASWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALOD
|
CH-03-010-030-002/283
()
|
3303010000NRG23010620220188775
|
01/06/2022
|
somin
|
3303010WL0003907
|
somin
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958257864
|
|
Mrs. SOMIN BAI W/O TAKESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALOD
|
CH-03-010-030-002/283
()
|
3303010000NRG23010620220188774
|
01/06/2022
|
takeshwar
|
3303010WL0003907
|
takeshwar
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Rejected
|
06/06/2022
|
|
N0622000FA04C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BALOD
|
CH-03-010-030-002/29
()
|
3303010000NRG23010620220188777
|
01/06/2022
|
KHAMHAN LAL
|
3303010WL0003907
|
KHAMHAN LAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257895
|
|
Mr. KHAMHANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALOD
|
CH-03-010-030-002/30
()
|
3303010000NRG23010620220188780
|
01/06/2022
|
teerath bai
|
3303010WL0003907
|
teerath bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958257859
|
|
Mrs. TIRATH BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALOD
|
CH-03-010-030-002/39
()
|
3303010000NRG23010620220188782
|
01/06/2022
|
YSHODA BAI
|
3303010WL0003907
|
YSHODA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257903
|
|
Mrs. YASHODA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALOD
|
CH-03-010-030-002/5
()
|
3303010000NRG23010620220188783
|
01/06/2022
|
JANKI
|
3303010WL0003907
|
JANKI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257844
|
|
Mrs. JANKI BAI GANJIR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
51
|
BALOD
|
CH-03-010-030-002/6
()
|
3303010000NRG23010620220188784
|
01/06/2022
|
KEKTI BAI
|
3303010WL0003907
|
KEKTI BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257893
|
|
Mrs. KEKATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALOD
|
CH-03-010-030-002/60
()
|
3303010000NRG23010620220188785
|
01/06/2022
|
RAMESAR
|
3303010WL0003907
|
RAMESAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257898
|
|
Mr. RAMESHWAR S/O BHUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BALOD
|
CH-03-010-030-002/60
()
|
3303010000NRG23010620220188786
|
01/06/2022
|
tej bai
|
3303010WL0003907
|
tej bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257867
|
|
Mrs. JEJBAI ATHBHAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALOD
|
CH-03-010-030-002/61
()
|
3303010000NRG23010620220188787
|
01/06/2022
|
budhiya bai
|
3303010WL0003907
|
budhiya bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257870
|
|
Mrs. BUDHIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALOD
|
CH-03-010-030-002/65
()
|
3303010000NRG23010620220188788
|
01/06/2022
|
DEVNTIN BAI
|
3303010WL0003907
|
DEVNTIN BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257904
|
|
Mrs. DEVANTIN BAI SARVA W/O ITWARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BALOD
|
CH-03-010-030-002/69
()
|
3303010000NRG23010620220188789
|
01/06/2022
|
DHANESHWARI
|
3303010WL0003907
|
DHANESHWARI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257848
|
|
DHANESHWARI W/O GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALOD
|
CH-03-010-030-002/71
()
|
3303010000NRG23010620220188791
|
01/06/2022
|
prateema bai
|
3303010WL0003907
|
prateema bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257874
|
|
Mrs. PRATIMA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BALOD
|
CH-03-010-030-002/73
()
|
3303010000NRG23010620220188792
|
01/06/2022
|
DURPATI BAI
|
3303010WL0003907
|
DURPATI BAI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958257900
|
|
Mrs. DURPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALOD
|
CH-03-010-030-002/75
()
|
3303010000NRG23010620220188793
|
01/06/2022
|
PARBATI
|
3303010WL0003907
|
PARBATI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257911
|
|
Mrs. PARVATI GANGBOIR W/O ANUP GANGBOIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BALOD
|
CH-03-010-030-002/77
()
|
3303010000NRG23010620220188794
|
01/06/2022
|
BISAN BAI
|
3303010WL0003907
|
BISAN BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257849
|
|
UKCHAND NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALOD
|
CH-03-010-030-002/78
()
|
3303010000NRG23010620220188795
|
01/06/2022
|
preeti
|
3303010WL0003907
|
preeti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257863
|
|
Mrs. PREETI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BALOD
|
CH-03-010-030-002/8
()
|
3303010000NRG23010620220188796
|
01/06/2022
|
Ramkumar
|
3303010WL0003907
|
Ramkumar
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958257894
|
|
Mr. KUMAR S/O BRIJ LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BALOD
|
CH-03-010-030-002/86
()
|
3303010000NRG23010620220188797
|
01/06/2022
|
BARAT LAL
|
3303010WL0003907
|
BARAT LAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958257907
|
|
Mr. BHARATLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BALOD
|
CH-03-010-030-002/88
()
|
3303010000NRG23010620220188799
|
01/06/2022
|
DUGRA BAI
|
3303010WL0003907
|
DUGRA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257847
|
|
Mrs. DURGA BAI GANGABOIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BALOD
|
CH-03-010-030-002/89
()
|
3303010000NRG23010620220188800
|
01/06/2022
|
MAHESH RAM
|
3303010WL0003907
|
MAHESH RAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257890
|
|
Mr. MAHESH RAM GOND S/O RANJEET GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BALOD
|
CH-03-010-030-002/91
()
|
3303010000NRG23010620220188801
|
01/06/2022
|
KUNTI BAI
|
3303010WL0003907
|
KUNTI BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257892
|
|
Mrs. KUNTI BAI DEWAGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
67
|
BALOD
|
CH-03-010-030-002/92
()
|
3303010000NRG23010620220188804
|
01/06/2022
|
Fuleshwari
|
3303010WL0003907
|
Fuleshwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257909
|
|
DULESHWARI BAI WO KEJAU RAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
BALOD
|
CH-03-010-030-002/92
()
|
3303010000NRG23010620220188803
|
01/06/2022
|
KEJURAM
|
3303010WL0003907
|
KEJURAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257852
|
|
Mr. KEJAU RAM S/O MAHAJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BALOD
|
CH-03-010-030-002/95
()
|
3303010000NRG23010620220188806
|
01/06/2022
|
RAMKALI
|
3303010WL0003907
|
RAMKALI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257872
|
|
Mrs. RAMKALI GANGBOIEER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BALOD
|
CH-03-010-030-002/96
()
|
3303010000NRG23010620220188807
|
01/06/2022
|
PURUSHOTTAM
|
3303010WL0003907
|
PURUSHOTTAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257910
|
|
Mr. PURSOTTAM RAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BALOD
|
CH-03-010-030-002/97
()
|
3303010000NRG23010620220188808
|
01/06/2022
|
HULSHI BAI
|
3303010WL0003907
|
HULSHI BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958257896
|
|
Mr. PURUSHOTTAM SAHU SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83436
|
83436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83436
|
83436
|
|
|
|
|
|
|
|