|
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
|
GAURELLA-2
|
CH-01-020-011-001/10
()
|
3301020000NRG23160220231539902
|
16/02/2023
|
DEV SINGH
|
3301020WL055090
|
DEV SINGH
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289630
|
|
Mr. DEV SINGH KHUSRO S/O BUDDHRAM KHUSR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
GAURELLA-2
|
CH-01-020-011-001/15
()
|
3301020000NRG23160220231539908
|
16/02/2023
|
PHAGUN SINGH
|
3301020WL055090
|
PHAGUN SINGH
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289617
|
|
Mr. FAGUN SINGH KHUSRAM S/O SANGRAM SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
GAURELLA-2
|
CH-01-020-011-001/16
()
|
3301020000NRG23160220231539909
|
16/02/2023
|
NARAYAN SINGH
|
3301020WL055090
|
NARAYAN SINGH
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289625
|
|
Mr. NARAYAN SINGH KHUSHRAM S/O SANGRAM S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
GAURELLA-2
|
CH-01-020-011-001/17
()
|
3301020000NRG23160220231539912
|
16/02/2023
|
FULBAI
|
3301020WL055090
|
FULBAI
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289616
|
|
MRS PHOOL BAI KHUSRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURELLA-2
|
CH-01-020-011-001/183
()
|
3301020000NRG23160220231539919
|
16/02/2023
|
SHANI BAHADUR
|
3301020WL055090
|
SHANI BAHADUR
|
00093
|
CRGB0000449
|
300
|
300
|
Processed
|
24/02/2023
|
|
9126289635
|
|
Mr. SHANI BAHADUR KUMHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
GAURELLA-2
|
CH-01-020-011-001/200
()
|
3301020000NRG23160220231539923
|
16/02/2023
|
BALIRAM
|
3301020WL055090
|
BALIRAM
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289636
|
|
Mr. BALIRAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
GAURELLA-2
|
CH-01-020-011-001/21
()
|
3301020000NRG23160220231539925
|
16/02/2023
|
JOHAN SINGH
|
3301020WL055090
|
JOHAN SINGH
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289629
|
|
Mr. JOHAN SINGH SINDRAM S/O MOTIRAM SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
GAURELLA-2
|
CH-01-020-011-001/303
()
|
3301020000NRG23160220231539930
|
16/02/2023
|
Pramila
|
3301020WL055090
|
Pramila
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289633
|
|
MISS PRAMILA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURELLA-2
|
CH-01-020-011-001/304
()
|
3301020000NRG23160220231539932
|
16/02/2023
|
Dharam Kunwar
|
3301020WL055090
|
Dharam Kunwar
|
00093
|
CRGB0000449
|
300
|
300
|
Processed
|
24/02/2023
|
|
9126289619
|
|
Mrs. DHARAMKUNNVAR PAIKRA W/O JAIN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
GAURELLA-2
|
CH-01-020-011-001/38
()
|
3301020000NRG23160220231539934
|
16/02/2023
|
Jasan Bai
|
3301020WL055090
|
Jasan Bai
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289621
|
|
Mrs. JASAN BAI PAIKRA W/O SHIVLAL PAIKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
GAURELLA-2
|
CH-01-020-011-001/39
()
|
3301020000NRG23160220231539936
|
16/02/2023
|
SHIV SINGH
|
3301020WL055090
|
SHIV SINGH
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289620
|
|
Mr. SHIVSINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
GAURELLA-2
|
CH-01-020-011-001/411
()
|
3301020000NRG23160220231539939
|
16/02/2023
|
Siya
|
3301020WL055090
|
Siya
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289632
|
|
Mrs. SIYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
GAURELLA-2
|
CH-01-020-011-001/418
()
|
3301020000NRG23160220231539941
|
16/02/2023
|
Man kunwar
|
3301020WL055090
|
Man kunwar
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289634
|
|
Mrs. MANKUNWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
GAURELLA-2
|
CH-01-020-011-001/430
()
|
3301020000NRG23160220231539942
|
16/02/2023
|
Ravindra Singh
|
3301020WL055090
|
Ravindra Singh
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289618
|
|
Mr. RAVINDRA PAIKRA S/O CHANDAN SINGH P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
GAURELLA-2
|
CH-01-020-011-001/433
()
|
3301020000NRG23160220231539943
|
16/02/2023
|
SOHANPRAKASH
|
3301020WL055090
|
SOHANPRAKASH
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289631
|
|
Mr. Sohan Prakash Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
GAURELLA-2
|
CH-01-020-011-001/437
()
|
3301020000NRG23160220231539945
|
16/02/2023
|
Aghan Kunwar
|
3301020WL055090
|
Aghan Kunwar
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289626
|
|
Mrs. ADHAN KUNVAR PAIKRA W/ BRIJPAL SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
GAURELLA-2
|
CH-01-020-011-001/437
()
|
3301020000NRG23160220231539946
|
16/02/2023
|
Brijpal Singh
|
3301020WL055090
|
Brijpal Singh
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289628
|
|
Mr. BRIJPAL SINGH PAIKRA S/O PREM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
GAURELLA-2
|
CH-01-020-011-001/442
()
|
3301020000NRG23160220231539953
|
16/02/2023
|
AMIR SINGH
|
3301020WL055090
|
AMIR SINGH
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289622
|
|
Mr. AMIR SINGH PAIKRA S/O CHANDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
GAURELLA-2
|
CH-01-020-011-001/448
()
|
3301020000NRG23160220231539958
|
16/02/2023
|
Panchkuwar
|
3301020WL055090
|
Panchkuwar
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289627
|
|
Mrs. PANCH KUNVAR KUSHRAM W/O TIKAIT SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
GAURELLA-2
|
CH-01-020-011-001/72
()
|
3301020000NRG23160220231539963
|
16/02/2023
|
SUMITRA PAIKARA
|
3301020WL055090
|
SUMITRA PAIKARA
|
00093
|
CRGB0000449
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126289623
|
|
Mrs. SUMITRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
GAURELLA-2
|
CH-01-020-011-001/75
()
|
3301020000NRG23160220231539964
|
16/02/2023
|
BAGAS RAM
|
3301020WL055090
|
BAGAS RAM
|
00093
|
CRGB0000449
|
600
|
600
|
Processed
|
24/02/2023
|
|
9126289637
|
|
Mr. BAGASRAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
GAURELLA-2
|
CH-01-020-011-001/97
()
|
3301020000NRG23160220231540040
|
16/02/2023
|
VIPAT SINGH
|
3301020WL055095
|
VIPAT SINGH
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289624
|
|
MR BIPAT SINGH X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18150
|
18150
|
|
|
|
|
|
|
|
|
23
|
GAURELLA-2
|
CH-01-020-011-001/16
()
|
3301020000NRG23160220231539910
|
16/02/2023
|
Sakuntla
|
3301020WL055090
|
Sakuntla
|
00176
|
IDIB000K707
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289610
|
|
Mrs. SHAKUNTALA KUSHRAM
|
INDIAN BANK(607105)
|
|
24
|
GAURELLA-2
|
CH-01-020-011-001/169
()
|
3301020000NRG23160220231539911
|
16/02/2023
|
Amarikabai
|
3301020WL055090
|
Amarikabai
|
00176
|
IDIB000K707
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289567
|
|
Mrs. AMRICA BAI KANWAR
|
INDIAN BANK(607105)
|
|
25
|
GAURELLA-2
|
CH-01-020-011-001/175
()
|
3301020000NRG23160220231539915
|
16/02/2023
|
Seeta bai
|
3301020WL055090
|
Seeta bai
|
00176
|
IDIB000K707
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289641
|
|
Mrs. SITA BAI UDDE
|
INDIAN BANK(607105)
|
|
26
|
GAURELLA-2
|
CH-01-020-011-001/181
()
|
3301020000NRG23160220231539917
|
16/02/2023
|
Mahipal singh
|
3301020WL055090
|
Mahipal singh
|
00176
|
IDIB000K707
|
600
|
600
|
Processed
|
24/02/2023
|
|
9126289642
|
|
Mr. MAHIPAL SINGH PAIKRA
|
INDIAN BANK(607105)
|
|
27
|
GAURELLA-2
|
CH-01-020-011-001/304
()
|
3301020000NRG23160220231539931
|
16/02/2023
|
Jain Singh
|
3301020WL055090
|
Jain Singh
|
00176
|
IDIB000K707
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289613
|
|
Mr. JAIN SINGH PAIKARA
|
INDIAN BANK(607105)
|
|
28
|
GAURELLA-2
|
CH-01-020-011-001/463
()
|
3301020000NRG23160220231539960
|
16/02/2023
|
JAGDEV SINGH
|
3301020WL055090
|
JAGDEV SINGH
|
00176
|
IDIB000K707
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289611
|
|
Mr. Jagdev Singh Paikra
|
INDIAN BANK(607105)
|
|
29
|
GAURELLA-2
|
CH-01-020-011-001/766
()
|
3301020000NRG23160220231539965
|
16/02/2023
|
Mangali Paikara
|
3301020WL055090
|
Mangali Paikara
|
00176
|
IDIB000K707
|
150
|
150
|
Processed
|
24/02/2023
|
|
9126289614
|
|
Ms. MANGALI PAIKARA
|
INDIAN BANK(607105)
|
|
30
|
GAURELLA-2
|
CH-28-020-011-001/474
()
|
3301020000NRG23160220231538293
|
16/02/2023
|
BAL KUWAR
|
3301020WL055036
|
BAL KUWAR
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126289612
|
|
Ms. Bal Kunwar Kunwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
31
|
GAURELLA-2
|
CH-01-020-011-001/439
()
|
3301020000NRG23160220231539950
|
16/02/2023
|
SANJAY KUMAR
|
3301020WL055090
|
SANJAY KUMAR
|
00354
|
PUNB0610300
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289615
|
|
SANJAY KUMAR PAIKRA S/O SHIVRATAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
32
|
GAURELLA-2
|
CH-01-020-011-001/10
()
|
3301020000NRG23160220231539903
|
16/02/2023
|
SHIVKUMARI
|
3301020WL055090
|
SHIVKUMARI
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289599
|
|
MRS SHIV KUMARI KUSARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURELLA-2
|
CH-01-020-011-001/101
()
|
3301020000NRG23160220231539904
|
16/02/2023
|
Naresh kumar
|
3301020WL055090
|
Naresh kumar
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289589
|
|
MR NARESH KUSRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAURELLA-2
|
CH-01-020-011-001/116
()
|
3301020000NRG23160220231538291
|
16/02/2023
|
SHYAMKALI
|
3301020WL055036
|
SHYAMKALI
|
00415
|
SBIN0001120
|
408
|
408
|
Processed
|
24/02/2023
|
|
9126289644
|
|
Mrs. SHYAMBATI KANVAR W/O RAGHUNATH KAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
GAURELLA-2
|
CH-01-020-011-001/127
()
|
3301020000NRG23160220231539905
|
16/02/2023
|
MAMTA KUMARI
|
3301020WL055090
|
MAMTA KUMARI
|
00415
|
SBIN0001120
|
300
|
300
|
Processed
|
24/02/2023
|
|
9126289578
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAURELLA-2
|
CH-01-020-011-001/13
()
|
3301020000NRG23160220231539906
|
16/02/2023
|
RAM KUMAR
|
3301020WL055090
|
RAM KUMAR
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289583
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAURELLA-2
|
CH-01-020-011-001/174
()
|
3301020000NRG23160220231539913
|
16/02/2023
|
Rambai
|
3301020WL055090
|
Rambai
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289638
|
|
MRS RAM BAI UDDESHYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURELLA-2
|
CH-01-020-011-001/175
()
|
3301020000NRG23160220231539914
|
16/02/2023
|
Melaram
|
3301020WL055090
|
Melaram
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289569
|
|
MR MELARAM UDDESHYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAURELLA-2
|
CH-01-020-011-001/177
()
|
3301020000NRG23160220231539916
|
16/02/2023
|
Jaymantri
|
3301020WL055090
|
Jaymantri
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289590
|
|
MRS JAYMANTRI X KANWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAURELLA-2
|
CH-01-020-011-001/177
()
|
3301020000NRG23160220231540033
|
16/02/2023
|
RAKESH SINGH PAIKRA
|
3301020WL055095
|
RAKESH SINGH PAIKRA
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289609
|
|
RAKESH SINGH PAIKRA
|
BANK OF BARODA(606985)
|
|
41
|
GAURELLA-2
|
CH-01-020-011-001/181
()
|
3301020000NRG23160220231539918
|
16/02/2023
|
Brij Kunwar
|
3301020WL055090
|
Brij Kunwar
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289605
|
|
MRS BRIJ KUNWAR X
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAURELLA-2
|
CH-01-020-011-001/193
()
|
3301020000NRG23160220231540034
|
16/02/2023
|
Kaushal Kumar Yadav
|
3301020WL055095
|
Kaushal Kumar Yadav
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289596
|
|
MR KAUSHAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAURELLA-2
|
CH-01-020-011-001/195
()
|
3301020000NRG23160220231539920
|
16/02/2023
|
Maharaj singh
|
3301020WL055090
|
Maharaj singh
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289586
|
|
Mr. MAHARAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
GAURELLA-2
|
CH-01-020-011-001/195
()
|
3301020000NRG23160220231539921
|
16/02/2023
|
SUPETA BAI
|
3301020WL055090
|
SUPETA BAI
|
00415
|
SBIN0001120
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126289582
|
|
SUPETA BAAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
GAURELLA-2
|
CH-01-020-011-001/2
()
|
3301020000NRG23160220231539922
|
16/02/2023
|
Jalesh
|
3301020WL055090
|
Jalesh
|
00415
|
SBIN0001120
|
300
|
300
|
Processed
|
24/02/2023
|
|
9126289581
|
|
MRS JALESH BAI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAURELLA-2
|
CH-01-020-011-001/200
()
|
3301020000NRG23160220231539924
|
16/02/2023
|
Raveena Kusaram
|
3301020WL055090
|
Raveena Kusaram
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289600
|
|
MISS RAVINA KUSARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAURELLA-2
|
CH-01-020-011-001/301
()
|
3301020000NRG23160220231539927
|
16/02/2023
|
Ram Kumar
|
3301020WL055090
|
Ram Kumar
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289608
|
|
RAM K KUSHRAM
|
INDUSIND BANK(607189)
|
|
48
|
GAURELLA-2
|
CH-01-020-011-001/302
()
|
3301020000NRG23160220231539928
|
16/02/2023
|
Vinay Kusram
|
3301020WL055090
|
Vinay Kusram
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289604
|
|
MR VINAY KUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAURELLA-2
|
CH-01-020-011-001/37
()
|
3301020000NRG23160220231539933
|
16/02/2023
|
SANJAY KUMAR
|
3301020WL055090
|
SANJAY KUMAR
|
00415
|
SBIN0001120
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126289594
|
|
MR SANJAY KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAURELLA-2
|
CH-01-020-011-001/38
()
|
3301020000NRG23160220231539935
|
16/02/2023
|
Atul Kumar
|
3301020WL055090
|
Atul Kumar
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289593
|
|
MR ATUL KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAURELLA-2
|
CH-01-020-011-001/40
()
|
3301020000NRG23160220231538292
|
16/02/2023
|
AARTI
|
3301020WL055036
|
AARTI
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126289595
|
|
MISS AARTI PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAURELLA-2
|
CH-01-020-011-001/40
()
|
3301020000NRG23160220231538619
|
16/02/2023
|
Monika
|
3301020WL055038
|
Monika
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126289601
|
|
MISS MONIKA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAURELLA-2
|
CH-01-020-011-001/40
()
|
3301020000NRG23160220231539937
|
16/02/2023
|
Monika
|
3301020WL055090
|
Monika
|
00415
|
SBIN0001120
|
600
|
600
|
Processed
|
24/02/2023
|
|
9126289602
|
|
MISS MONIKA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAURELLA-2
|
CH-01-020-011-001/404
()
|
3301020000NRG23160220231539938
|
16/02/2023
|
HITLAL ROHANI
|
3301020WL055090
|
HITLAL ROHANI
|
00415
|
SBIN0001120
|
450
|
450
|
Processed
|
24/02/2023
|
|
9126289572
|
|
Mr. HIT LAL ROHNI S/O BHILLI ROHINI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
GAURELLA-2
|
CH-01-020-011-001/405
()
|
3301020000NRG23160220231540035
|
16/02/2023
|
Sunil kumar
|
3301020WL055095
|
Sunil kumar
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289585
|
|
MR SUNIL KUMAR PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAURELLA-2
|
CH-01-020-011-001/410
()
|
3301020000NRG23160220231540036
|
16/02/2023
|
Chatrapaal singh
|
3301020WL055095
|
Chatrapaal singh
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289597
|
|
MR CHHATRAPAL SINGH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAURELLA-2
|
CH-01-020-011-001/418
()
|
3301020000NRG23160220231539940
|
16/02/2023
|
Ajay Kumar
|
3301020WL055090
|
Ajay Kumar
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289566
|
|
MR AJAY KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAURELLA-2
|
CH-01-020-011-001/433
()
|
3301020000NRG23160220231539944
|
16/02/2023
|
MADHULATA YADAV
|
3301020WL055090
|
MADHULATA YADAV
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289592
|
|
MISS MADHULATA YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAURELLA-2
|
CH-01-020-011-001/436
()
|
3301020000NRG23160220231538620
|
16/02/2023
|
Manrakhan Singh
|
3301020WL055038
|
Manrakhan Singh
|
00415
|
SBIN0001120
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126289598
|
|
MR MANRAKHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAURELLA-2
|
CH-01-020-011-001/437
()
|
3301020000NRG23160220231539947
|
16/02/2023
|
YASHWANI PAIKRA
|
3301020WL055090
|
YASHWANI PAIKRA
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289603
|
|
MISS YASHWANI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAURELLA-2
|
CH-01-020-011-001/438
()
|
3301020000NRG23160220231539948
|
16/02/2023
|
Rukhmini
|
3301020WL055090
|
Rukhmini
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289576
|
|
MRS RUKHMANI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAURELLA-2
|
CH-01-020-011-001/439
()
|
3301020000NRG23160220231539949
|
16/02/2023
|
Rajendra Prasad
|
3301020WL055090
|
Rajendra Prasad
|
00415
|
SBIN0001120
|
600
|
600
|
Processed
|
24/02/2023
|
|
9126289588
|
|
MR RAJENDRA PRASAD PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAURELLA-2
|
CH-01-020-011-001/439
()
|
3301020000NRG23160220231538621
|
16/02/2023
|
Rajendra Prasad
|
3301020WL055038
|
Rajendra Prasad
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126289587
|
|
MR RAJENDRA PRASAD PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAURELLA-2
|
CH-01-020-011-001/442
()
|
3301020000NRG23160220231539954
|
16/02/2023
|
TIRATH BAI
|
3301020WL055090
|
TIRATH BAI
|
00415
|
SBIN0001120
|
448
|
448
|
Processed
|
24/02/2023
|
|
9126289577
|
|
MISS TIRATHBAI X
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAURELLA-2
|
CH-01-020-011-001/443
()
|
3301020000NRG23160220231539955
|
16/02/2023
|
SANIL
|
3301020WL055090
|
SANIL
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289570
|
|
MISS SANIL X
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAURELLA-2
|
CH-01-020-011-001/447
()
|
3301020000NRG23160220231539957
|
16/02/2023
|
Ramawatar
|
3301020WL055090
|
Ramawatar
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289591
|
|
MR RAMAWATAR GOND
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAURELLA-2
|
CH-01-020-011-001/452
()
|
3301020000NRG23160220231540037
|
16/02/2023
|
Abhimanyu
|
3301020WL055095
|
Abhimanyu
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289584
|
|
MR ABHIMANYU PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAURELLA-2
|
CH-01-020-011-001/452
()
|
3301020000NRG23160220231540038
|
16/02/2023
|
Rani
|
3301020WL055095
|
Rani
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289606
|
|
MRS RANI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAURELLA-2
|
CH-01-020-011-001/473
()
|
3301020000NRG23160220231539961
|
16/02/2023
|
VANDNA UDDESHYA
|
3301020WL055090
|
VANDNA UDDESHYA
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289607
|
|
MISS VANDNA UDDESHYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAURELLA-2
|
CH-01-020-011-001/96
()
|
3301020000NRG23160220231540039
|
16/02/2023
|
SHRIRAJ
|
3301020WL055095
|
SHRIRAJ
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289643
|
|
MR SHREERAJ PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAURELLA-2
|
CH-01-020-011-002/168
()
|
3301020000NRG23160220231538622
|
16/02/2023
|
MEENA
|
3301020WL055038
|
MEENA
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126289639
|
|
MRS MEENA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33106
|
33106
|
|
|
|
|
|
|
|
|
72
|
GAURELLA-2
|
CH-01-020-011-001/303
()
|
3301020000NRG23160220231539929
|
16/02/2023
|
Rupesh Kumar
|
3301020WL055090
|
Rupesh Kumar
|
00415
|
SBIN0006663
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289574
|
|
MR RUPESH KUMAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAURELLA-2
|
CH-01-020-011-001/440
()
|
3301020000NRG23160220231539951
|
16/02/2023
|
SAMITA
|
3301020WL055090
|
SAMITA
|
00415
|
SBIN0006663
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289579
|
|
MRS SAMITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAURELLA-2
|
CH-01-020-011-001/441
()
|
3301020000NRG23160220231539952
|
16/02/2023
|
SAMRATIYA BAI
|
3301020WL055090
|
SAMRATIYA BAI
|
00415
|
SBIN0006663
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126289580
|
|
MRS SAMARATIYA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAURELLA-2
|
CH-01-020-011-001/445
()
|
3301020000NRG23160220231539956
|
16/02/2023
|
SHIV KUMAR
|
3301020WL055090
|
SHIV KUMAR
|
00415
|
SBIN0006663
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289573
|
|
MR SHIV KUMAR SARTIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAURELLA-2
|
CH-01-020-011-001/462
()
|
3301020000NRG23160220231539959
|
16/02/2023
|
RAM BAI
|
3301020WL055090
|
RAM BAI
|
00415
|
SBIN0006663
|
448
|
448
|
Processed
|
24/02/2023
|
|
9126289571
|
|
Mrs. Ram Bai
|
INDIAN BANK(607105)
|
|
77
|
GAURELLA-2
|
CH-01-020-011-001/8
()
|
3301020000NRG23160220231539966
|
16/02/2023
|
Laxmeena
|
3301020WL055090
|
Laxmeena
|
00415
|
SBIN0006663
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289640
|
|
MISS LAKSHMEENA SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4798
|
4798
|
|
|
|
|
|
|
|
|
78
|
GAURELLA-2
|
CH-01-020-011-001/130
()
|
3301020000NRG23160220231539907
|
16/02/2023
|
Lalita
|
3301020WL055090
|
Lalita
|
00415
|
SBIN0006900
|
448
|
448
|
Processed
|
24/02/2023
|
|
9126289575
|
|
MISS LALITA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
79
|
GAURELLA-2
|
CH-01-020-011-001/21
()
|
3301020000NRG23160220231539926
|
16/02/2023
|
Baijananti
|
3301020WL055090
|
Baijananti
|
00554
|
KKBK0000133
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289568
|
|
MRS BAIJANTRI BAI SINDRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAURELLA-2
|
CH-01-020-011-001/7
()
|
3301020000NRG23160220231539962
|
16/02/2023
|
Harisih
|
3301020WL055090
|
Harisih
|
00554
|
KKBK0000133
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126289565
|
|
Mr. HARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65676
|
65676
|
|
|
|
|
|
|
|