|
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-14-006-014-001/125
(HARDIVISHAL)
|
3314006000NRG25080520240246343
|
08/05/2024
|
MAHETTAR
|
3314006WL004509
|
MAHETTAR
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390196
|
|
MR MAHAITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-014-001/125
(HARDIVISHAL)
|
3314006000NRG25080520240246344
|
08/05/2024
|
TRIVENI BAI
|
3314006WL004509
|
TRIVENI BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390201
|
|
Mrs. TRIVENI BAI MANHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-014-001/129
(HARDIVISHAL)
|
3314006000NRG25080520240246346
|
08/05/2024
|
KANHAIYA LAL
|
3314006WL004509
|
KANHAIYA LAL
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110390182
|
|
Mr. KANHAIYA LAL S/O DHAJA RAM PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
BALAUDA
|
CH-14-006-014-001/129
(HARDIVISHAL)
|
3314006000NRG25080520240246347
|
08/05/2024
|
RATAN BAI
|
3314006WL004509
|
RATAN BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110390017
|
|
RATAN BAI MARAR
|
ICICI BANK LTD(508534)
|
|
5
|
BALAUDA
|
CH-14-006-014-001/132
(HARDIVISHAL)
|
3314006000NRG25080520240246348
|
08/05/2024
|
SANTARA BAI
|
3314006WL004509
|
SANTARA BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390234
|
|
Mrs. SANT BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-014-001/134
(HARDIVISHAL)
|
3314006000NRG25080520240246349
|
08/05/2024
|
GEETA BAI
|
3314006WL004509
|
GEETA BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390232
|
|
Mrs. GITA BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-014-001/137
(HARDIVISHAL)
|
3314006000NRG25080520240246351
|
08/05/2024
|
GUHA RAM
|
3314006WL004509
|
GUHA RAM
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390035
|
|
Mr. GUHA RAM SATNAMAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-014-001/137
(HARDIVISHAL)
|
3314006000NRG25080520240246352
|
08/05/2024
|
RUKHMIN BAI
|
3314006WL004509
|
RUKHMIN BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390203
|
|
Mrs. RUKHMIN BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-014-001/138
(HARDIVISHAL)
|
3314006000NRG25080520240246355
|
08/05/2024
|
RAMESHIN
|
3314006WL004509
|
RAMESHIN
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390217
|
|
Mrs. RAMESHRIN BAI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-014-001/139
(HARDIVISHAL)
|
3314006000NRG25080520240246357
|
08/05/2024
|
REKHA BAI
|
3314006WL004509
|
REKHA BAI
|
00093
|
CRGB0000703
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4110390208
|
|
Mrs. REKHA BAI NAGARCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-014-001/139
(HARDIVISHAL)
|
3314006000NRG25080520240246356
|
08/05/2024
|
SUKWARA BAI
|
3314006WL004509
|
SUKWARA BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390042
|
|
Mrs. SUKAWARA BAI NAGARACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-014-001/14
(HARDIVISHAL)
|
3314006000NRG25080520240246358
|
08/05/2024
|
NARESH KUMAR
|
3314006WL004509
|
NARESH KUMAR
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390210
|
|
Mr. NARESH KUMAR S/O KHOLBAHRA SONWANI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
13
|
BALAUDA
|
CH-14-006-014-001/14
(HARDIVISHAL)
|
3314006000NRG25080520240246359
|
08/05/2024
|
SHUKRITA BAI
|
3314006WL004509
|
SHUKRITA BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390206
|
|
Mrs. SUKRITA BAI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-014-001/140
(HARDIVISHAL)
|
3314006000NRG25080520240246360
|
08/05/2024
|
MINA BAI BANARJEE
|
3314006WL004509
|
MINA BAI BANARJEE
|
00093
|
CRGB0000703
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4110390199
|
|
Mina Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BALAUDA
|
CH-14-006-014-001/144
(HARDIVISHAL)
|
3314006000NRG25080520240246362
|
08/05/2024
|
CHANDRIKA BAI
|
3314006WL004509
|
CHANDRIKA BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110390192
|
|
Mrs. CHANDRIKA BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-014-001/144
(HARDIVISHAL)
|
3314006000NRG25080520240246361
|
08/05/2024
|
RAVINDRA KUMAR
|
3314006WL004509
|
RAVINDRA KUMAR
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110390031
|
|
Mr. RAVINDRA KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-014-001/146
(HARDIVISHAL)
|
3314006000NRG25080520240246363
|
08/05/2024
|
SIYARAM
|
3314006WL004509
|
SIYARAM
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390018
|
|
Mr. SIYARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-014-001/152
(HARDIVISHAL)
|
3314006000NRG25080520240246364
|
08/05/2024
|
ANAND RAM
|
3314006WL004509
|
ANAND RAM
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390209
|
|
MR ANAD RAM MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-014-001/152
(HARDIVISHAL)
|
3314006000NRG25080520240246365
|
08/05/2024
|
RAJKUMARI
|
3314006WL004509
|
RAJKUMARI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390197
|
|
Mrs. RAJKUMARI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-014-001/166
(HARDIVISHAL)
|
3314006000NRG25080520240246368
|
08/05/2024
|
ASHWANI KUMAR
|
3314006WL004509
|
ASHWANI KUMAR
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390236
|
|
Mr. ASHWANI KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-014-001/166
(HARDIVISHAL)
|
3314006000NRG25080520240246369
|
08/05/2024
|
FIR BAI
|
3314006WL004509
|
FIR BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390220
|
|
Mrs. FIR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-014-001/167
(HARDIVISHAL)
|
3314006000NRG25080520240246371
|
08/05/2024
|
PRAMBIY
|
3314006WL004509
|
PRAMBIY
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390205
|
|
Mrs. PREM BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-014-001/171
(HARDIVISHAL)
|
3314006000NRG25080520240246373
|
08/05/2024
|
GONDA BAI
|
3314006WL004509
|
GONDA BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390019
|
|
Mrs. GONDA BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-014-001/174
(HARDIVISHAL)
|
3314006000NRG25080520240246374
|
08/05/2024
|
SAMARIN BAI
|
3314006WL004509
|
SAMARIN BAI
|
00093
|
CRGB0000703
|
217
|
217
|
Processed
|
18/05/2024
|
|
4110390036
|
|
Samarin Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BALAUDA
|
CH-14-006-014-001/175
(HARDIVISHAL)
|
3314006000NRG25080520240246375
|
08/05/2024
|
LAVE KUMAR
|
3314006WL004509
|
LAVE KUMAR
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390170
|
|
Mr. LAV KUMAR MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-014-001/175
(HARDIVISHAL)
|
3314006000NRG25080520240246376
|
08/05/2024
|
RAJESHWARI
|
3314006WL004509
|
RAJESHWARI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390152
|
|
Mrs. RAJESHWARI BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-014-001/181-B
(HARDIVISHAL)
|
3314006000NRG25080520240246379
|
08/05/2024
|
Shanti bai
|
3314006WL004509
|
Shanti bai
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390037
|
|
Miss. SHANTI BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-014-001/187
(HARDIVISHAL)
|
3314006000NRG25080520240246380
|
08/05/2024
|
RAJKUMARI
|
3314006WL004509
|
RAJKUMARI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Rejected
|
18/05/2024
|
|
4110390216
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
BALAUDA
|
CH-14-006-014-001/187-A
(HARDIVISHAL)
|
3314006000NRG25080520240246382
|
08/05/2024
|
Konal raj
|
3314006WL004509
|
Konal raj
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390038
|
|
MR KONAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAUDA
|
CH-14-006-014-001/19
(HARDIVISHAL)
|
3314006000NRG25080520240246383
|
08/05/2024
|
PHAGANI BAI
|
3314006WL004509
|
PHAGANI BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390221
|
|
FAGNI BAI LAHREY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALAUDA
|
CH-14-006-014-001/198
(HARDIVISHAL)
|
3314006000NRG25080520240246384
|
08/05/2024
|
PHIRAT RAM
|
3314006WL004509
|
PHIRAT RAM
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390223
|
|
FIRAT RAM SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BALAUDA
|
CH-14-006-014-001/2-A
(HARDIVISHAL)
|
3314006000NRG25080520240246385
|
08/05/2024
|
KIRAN BAI
|
3314006WL004509
|
KIRAN BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390198
|
|
Mrs. KIRAN BAI MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALAUDA
|
CH-14-006-014-001/201
(HARDIVISHAL)
|
3314006000NRG25080520240246386
|
08/05/2024
|
SHYAM LAL
|
3314006WL004509
|
SHYAM LAL
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390164
|
|
Mr. SHYAM LAL MANHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALAUDA
|
CH-14-006-014-001/204
(HARDIVISHAL)
|
3314006000NRG25080520240246387
|
08/05/2024
|
NATTHU LAL
|
3314006WL004509
|
NATTHU LAL
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390162
|
|
Mr. NATTHU RAM SANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALAUDA
|
CH-14-006-014-001/208
(HARDIVISHAL)
|
3314006000NRG25080520240246388
|
08/05/2024
|
DIL CHAND
|
3314006WL004509
|
DIL CHAND
|
00093
|
CRGB0000703
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4110390176
|
|
DIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALAUDA
|
CH-14-006-014-001/209-A
(HARDIVISHAL)
|
3314006000NRG25080520240246390
|
08/05/2024
|
Balram kurre
|
3314006WL004509
|
Balram kurre
|
00093
|
CRGB0000703
|
217
|
217
|
Processed
|
18/05/2024
|
|
4110390241
|
|
Mr. BALRAM KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALAUDA
|
CH-14-006-014-001/23
(HARDIVISHAL)
|
3314006000NRG25080520240246396
|
08/05/2024
|
FULBAI
|
3314006WL004509
|
FULBAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390151
|
|
Mrs. FUL BAI DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALAUDA
|
CH-14-006-014-001/241
(HARDIVISHAL)
|
3314006000NRG25080520240246397
|
08/05/2024
|
RAVI BAI
|
3314006WL004509
|
RAVI BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390167
|
|
Mrs. RAVI BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALAUDA
|
CH-14-006-014-001/255
(HARDIVISHAL)
|
3314006000NRG25080520240246398
|
08/05/2024
|
GULAPA BAI
|
3314006WL004509
|
GULAPA BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390186
|
|
Mrs. GULAPA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALAUDA
|
CH-14-006-014-001/270
(HARDIVISHAL)
|
3314006000NRG25080520240246400
|
08/05/2024
|
RAMHALA BAI
|
3314006WL004509
|
RAMHALA BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390207
|
|
MISS RMHALA BAI MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAUDA
|
CH-14-006-014-001/273
(HARDIVISHAL)
|
3314006000NRG25080520240246403
|
08/05/2024
|
Revati bai
|
3314006WL004509
|
Revati bai
|
00093
|
CRGB0000703
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4110390214
|
|
Mrs. REWATI BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALAUDA
|
CH-14-006-014-001/274
(HARDIVISHAL)
|
3314006000NRG25080520240246404
|
08/05/2024
|
PUNI BAI
|
3314006WL004509
|
PUNI BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390168
|
|
Mrs. PUNI BAI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALAUDA
|
CH-14-006-014-001/277
(HARDIVISHAL)
|
3314006000NRG25080520240246406
|
08/05/2024
|
DHANKUNWAR
|
3314006WL004509
|
DHANKUNWAR
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390159
|
|
Mrs. DHANKUNWAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALAUDA
|
CH-14-006-014-001/281
(HARDIVISHAL)
|
3314006000NRG25080520240246408
|
08/05/2024
|
ANNPURANA BAI
|
3314006WL004509
|
ANNPURANA BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390242
|
|
Mrs. ANNPURNA MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALAUDA
|
CH-14-006-014-001/291
(HARDIVISHAL)
|
3314006000NRG25080520240246409
|
08/05/2024
|
JANKI
|
3314006WL004509
|
JANKI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390204
|
|
Mrs. JANKI BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALAUDA
|
CH-14-006-014-001/297
(HARDIVISHAL)
|
3314006000NRG25080520240246411
|
08/05/2024
|
MANGALSINGH
|
3314006WL004509
|
MANGALSINGH
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390191
|
|
Mr. MANGAL SINGH SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALAUDA
|
CH-14-006-014-001/297-A
(HARDIVISHAL)
|
3314006000NRG25080520240246413
|
08/05/2024
|
BHARTI BAI RATREY
|
3314006WL004509
|
BHARTI BAI RATREY
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390048
|
|
BhartiRatre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
BALAUDA
|
CH-14-006-014-001/301
(HARDIVISHAL)
|
3314006000NRG25080520240246414
|
08/05/2024
|
RATH BAI
|
3314006WL004509
|
RATH BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390230
|
|
RATH BAI W/O CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALAUDA
|
CH-14-006-014-001/305
(HARDIVISHAL)
|
3314006000NRG25080520240246416
|
08/05/2024
|
MEENA BAI
|
3314006WL004509
|
MEENA BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390231
|
|
Mrs. MINA BAI SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALAUDA
|
CH-14-006-014-001/322-A
(HARDIVISHAL)
|
3314006000NRG25080520240246417
|
08/05/2024
|
MANIRAN
|
3314006WL004509
|
MANIRAN
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390228
|
|
Mr. MANI RAM RAM BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALAUDA
|
CH-14-006-014-001/322-A
(HARDIVISHAL)
|
3314006000NRG25080520240246418
|
08/05/2024
|
Savita banarjee
|
3314006WL004509
|
Savita banarjee
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390032
|
|
Mrs. SAVITA BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALAUDA
|
CH-14-006-014-001/328
(HARDIVISHAL)
|
3314006000NRG25080520240246420
|
08/05/2024
|
SHANTI BAI
|
3314006WL004509
|
SHANTI BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390202
|
|
Mrs. SHANTI BAI MANHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BALAUDA
|
CH-14-006-014-001/335
(HARDIVISHAL)
|
3314006000NRG25080520240246423
|
08/05/2024
|
KAVITA
|
3314006WL004509
|
KAVITA
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390185
|
|
Mrs. KAVITA BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALAUDA
|
CH-14-006-014-001/335
(HARDIVISHAL)
|
3314006000NRG25080520240246422
|
08/05/2024
|
RAM KUMAR
|
3314006WL004509
|
RAM KUMAR
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390021
|
|
Mr. RAM KUMAR MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALAUDA
|
CH-14-006-014-001/342
(HARDIVISHAL)
|
3314006000NRG25080520240246427
|
08/05/2024
|
ANITA BAI
|
3314006WL004509
|
ANITA BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390022
|
|
Mrs. ANITA BAI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BALAUDA
|
CH-14-006-014-001/342
(HARDIVISHAL)
|
3314006000NRG25080520240246426
|
08/05/2024
|
RAM BHAROSH
|
3314006WL004509
|
RAM BHAROSH
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390024
|
|
Mr. RAM BHAROS SANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BALAUDA
|
CH-14-006-014-001/343
(HARDIVISHAL)
|
3314006000NRG25080520240246430
|
08/05/2024
|
SANTOSHI
|
3314006WL004509
|
SANTOSHI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390178
|
|
Mrs. SANTOSHI BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BALAUDA
|
CH-14-006-014-001/343
(HARDIVISHAL)
|
3314006000NRG25080520240246429
|
08/05/2024
|
SATYAPAL
|
3314006WL004509
|
SATYAPAL
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390044
|
|
Mr. SATYAPAL MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALAUDA
|
CH-14-006-014-001/347
(HARDIVISHAL)
|
3314006000NRG25080520240246433
|
08/05/2024
|
NIRMALA BAI
|
3314006WL004509
|
NIRMALA BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390233
|
|
Mrs. NIRMALA BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BALAUDA
|
CH-14-006-014-001/348
(HARDIVISHAL)
|
3314006000NRG25080520240246434
|
08/05/2024
|
BADRI PRASAD
|
3314006WL004509
|
BADRI PRASAD
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390194
|
|
Mr. BADRI PRASAD MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BALAUDA
|
CH-14-006-014-001/348
(HARDIVISHAL)
|
3314006000NRG25080520240246435
|
08/05/2024
|
LALITA BAI
|
3314006WL004509
|
LALITA BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390193
|
|
Mrs. LALITA BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BALAUDA
|
CH-14-006-014-001/352
(HARDIVISHAL)
|
3314006000NRG25080520240246437
|
08/05/2024
|
SANT KUMAR
|
3314006WL004509
|
SANT KUMAR
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390046
|
|
MR SANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAUDA
|
CH-14-006-014-001/36
(HARDIVISHAL)
|
3314006000NRG25080520240246439
|
08/05/2024
|
BUDHAWARA BAI
|
3314006WL004509
|
BUDHAWARA BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390229
|
|
Mrs. BUDHWARA BAI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BALAUDA
|
CH-14-006-014-001/360
(HARDIVISHAL)
|
3314006000NRG25080520240246440
|
08/05/2024
|
HARCHAND
|
3314006WL004509
|
HARCHAND
|
00093
|
CRGB0000703
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4110390195
|
|
Mr. HARISHCHANDRA MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BALAUDA
|
CH-14-006-014-001/362
(HARDIVISHAL)
|
3314006000NRG25080520240246444
|
08/05/2024
|
CHEDIN BAI
|
3314006WL004509
|
CHEDIN BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390009
|
|
Mrs. CHHEDIN BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BALAUDA
|
CH-14-006-014-001/368
(HARDIVISHAL)
|
3314006000NRG25080520240246448
|
08/05/2024
|
DEEP MALA
|
3314006WL004509
|
DEEP MALA
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390184
|
|
Mrs. DIPMALA BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BALAUDA
|
CH-14-006-014-001/368
(HARDIVISHAL)
|
3314006000NRG25080520240246447
|
08/05/2024
|
HARI KUMAR
|
3314006WL004509
|
HARI KUMAR
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390160
|
|
MR HARI KU BANRJI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAUDA
|
CH-14-006-014-001/369
(HARDIVISHAL)
|
3314006000NRG25080520240246449
|
08/05/2024
|
SAKUNTALA BAI
|
3314006WL004509
|
SAKUNTALA BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390163
|
|
Mrs. SHAKUNTALA BAI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BALAUDA
|
CH-14-006-014-001/377
(HARDIVISHAL)
|
3314006000NRG25080520240246454
|
08/05/2024
|
ANUSHUIYA
|
3314006WL004509
|
ANUSHUIYA
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390016
|
|
ANUSUIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BALAUDA
|
CH-14-006-014-001/42
(HARDIVISHAL)
|
3314006000NRG25080520240246460
|
08/05/2024
|
MEGHMATI
|
3314006WL004509
|
MEGHMATI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390219
|
|
MEGHMATI YADAV
|
ICICI BANK LTD(508534)
|
|
71
|
BALAUDA
|
CH-14-006-014-001/42
(HARDIVISHAL)
|
3314006000NRG25080520240246459
|
08/05/2024
|
MURIT RAM
|
3314006WL004509
|
MURIT RAM
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390174
|
|
MURIT RAM YADAV
|
ICICI BANK LTD(508534)
|
|
72
|
BALAUDA
|
CH-14-006-014-001/46
(HARDIVISHAL)
|
3314006000NRG25080520240246461
|
08/05/2024
|
BED LAL
|
3314006WL004509
|
BED LAL
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390012
|
|
Mr. VEDLAL S/O BHAKOLI MAHILANGE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
73
|
BALAUDA
|
CH-14-006-014-001/46
(HARDIVISHAL)
|
3314006000NRG25080520240246462
|
08/05/2024
|
LAXMI BAI
|
3314006WL004509
|
LAXMI BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390222
|
|
LAXMIN BAI MAHILANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALAUDA
|
CH-14-006-014-001/471
(HARDIVISHAL)
|
3314006000NRG25080520240246464
|
08/05/2024
|
USHA BANARJEE
|
3314006WL004509
|
USHA BANARJEE
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390041
|
|
Miss. USHA KUMARI SANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BALAUDA
|
CH-14-006-014-001/476
(HARDIVISHAL)
|
3314006000NRG25080520240246465
|
08/05/2024
|
anita bai
|
3314006WL004509
|
anita bai
|
00093
|
CRGB0000703
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4110390007
|
|
Mrs. ANITA BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BALAUDA
|
CH-14-006-014-001/478-A
(HARDIVISHAL)
|
3314006000NRG25080520240246466
|
08/05/2024
|
Amar lal banargee
|
3314006WL004509
|
Amar lal banargee
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390008
|
|
Mr. AMAR NATH BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BALAUDA
|
CH-14-006-014-001/487
(HARDIVISHAL)
|
3314006000NRG25080520240246470
|
08/05/2024
|
Chainshingh
|
3314006WL004509
|
Chainshingh
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390161
|
|
Mr. CHAIN SINGH SANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BALAUDA
|
CH-14-006-014-001/499
(HARDIVISHAL)
|
3314006000NRG25080520240246472
|
08/05/2024
|
Sukhen bai
|
3314006WL004509
|
Sukhen bai
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390154
|
|
Mrs. SUKHEN BAI SANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BALAUDA
|
CH-14-006-014-001/51
(HARDIVISHAL)
|
3314006000NRG25080520240246478
|
08/05/2024
|
SMITA BAI
|
3314006WL004509
|
SMITA BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390166
|
|
SMITA BAI MAHILANGE W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALAUDA
|
CH-14-006-014-001/54
(HARDIVISHAL)
|
3314006000NRG25080520240246483
|
08/05/2024
|
PARDESHI RAM
|
3314006WL004509
|
PARDESHI RAM
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390224
|
|
Mr. PARDESHI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BALAUDA
|
CH-14-006-014-001/54
(HARDIVISHAL)
|
3314006000NRG25080520240246482
|
08/05/2024
|
RAJKUMARI
|
3314006WL004509
|
RAJKUMARI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390177
|
|
Mrs. RAJKUMARI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BALAUDA
|
CH-14-006-014-001/540
(HARDIVISHAL)
|
3314006000NRG25080520240246484
|
08/05/2024
|
Hembai
|
3314006WL004509
|
Hembai
|
00093
|
CRGB0000703
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4110390011
|
|
Mrs. HEM BAI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BALAUDA
|
CH-14-006-014-001/552
(HARDIVISHAL)
|
3314006000NRG25080520240246489
|
08/05/2024
|
ANITA
|
3314006WL004509
|
ANITA
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390175
|
|
Mrs. ANITA BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BALAUDA
|
CH-14-006-014-001/567
(HARDIVISHAL)
|
3314006000NRG25080520240246490
|
08/05/2024
|
soni bai
|
3314006WL004509
|
soni bai
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390005
|
|
Soni Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BALAUDA
|
CH-14-006-014-001/574
(HARDIVISHAL)
|
3314006000NRG25080520240246491
|
08/05/2024
|
Bhukhin bai
|
3314006WL004509
|
Bhukhin bai
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390173
|
|
Mrs. BHUKHIN BAI OBC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BALAUDA
|
CH-14-006-014-001/58
(HARDIVISHAL)
|
3314006000NRG25080520240246494
|
08/05/2024
|
AGAR BAI
|
3314006WL004509
|
AGAR BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390180
|
|
Mrs. AGAR BAI MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BALAUDA
|
CH-14-006-014-001/58
(HARDIVISHAL)
|
3314006000NRG25080520240246493
|
08/05/2024
|
JEEWAN LAL
|
3314006WL004509
|
JEEWAN LAL
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390179
|
|
Mr. JIWAN LAL SO RAJARAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BALAUDA
|
CH-14-006-014-001/593
(HARDIVISHAL)
|
3314006000NRG25080520240246495
|
08/05/2024
|
SUKRAWARA BAI
|
3314006WL004509
|
SUKRAWARA BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390235
|
|
Mrs. SHUKWARA BAI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BALAUDA
|
CH-14-006-014-001/594
(HARDIVISHAL)
|
3314006000NRG25080520240246497
|
08/05/2024
|
ANUSUIYA BAI
|
3314006WL004509
|
ANUSUIYA BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390200
|
|
Mrs. ANUSUIYA BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BALAUDA
|
CH-14-006-014-001/600
(HARDIVISHAL)
|
3314006000NRG25080520240246499
|
08/05/2024
|
Manisha bai
|
3314006WL004509
|
Manisha bai
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390023
|
|
MISS MANISHA DHIRHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAUDA
|
CH-14-006-014-001/604
(HARDIVISHAL)
|
3314006000NRG25080520240246501
|
08/05/2024
|
SARITA BAI
|
3314006WL004509
|
SARITA BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390047
|
|
Mrs. SARITA BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BALAUDA
|
CH-14-006-014-001/64
(HARDIVISHAL)
|
3314006000NRG25080520240246504
|
08/05/2024
|
GAYATRI BAI
|
3314006WL004509
|
GAYATRI BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390155
|
|
Mrs. GAYATRI BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BALAUDA
|
CH-14-006-014-001/64
(HARDIVISHAL)
|
3314006000NRG25080520240246505
|
08/05/2024
|
MANGLU RAM
|
3314006WL004509
|
MANGLU RAM
|
00093
|
CRGB0000703
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4110390156
|
|
Mr. MANGALU RAM KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BALAUDA
|
CH-14-006-014-001/65
(HARDIVISHAL)
|
3314006000NRG25080520240246507
|
08/05/2024
|
KACHARA
|
3314006WL004509
|
KACHARA
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390153
|
|
Mrs. KACHARA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BALAUDA
|
CH-14-006-014-001/65
(HARDIVISHAL)
|
3314006000NRG25080520240246506
|
08/05/2024
|
PYARE LAL
|
3314006WL004509
|
PYARE LAL
|
00093
|
CRGB0000703
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4110390212
|
|
PYARE LAL S/O DUJRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BALAUDA
|
CH-14-006-014-001/74
(HARDIVISHAL)
|
3314006000NRG25080520240246512
|
08/05/2024
|
DAU RAM
|
3314006WL004509
|
DAU RAM
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390169
|
|
Mr. DAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BALAUDA
|
CH-14-006-014-001/79
(HARDIVISHAL)
|
3314006000NRG25080520240246513
|
08/05/2024
|
CHARAN LAL
|
3314006WL004509
|
CHARAN LAL
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390213
|
|
Mr. CHARAN LAL SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BALAUDA
|
CH-14-006-014-001/79
(HARDIVISHAL)
|
3314006000NRG25080520240246514
|
08/05/2024
|
SARITA BAI
|
3314006WL004509
|
SARITA BAI
|
00093
|
CRGB0000703
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110390243
|
|
Mrs. SARITA BAI SANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BALAUDA
|
CH-14-006-014-001/86
(HARDIVISHAL)
|
3314006000NRG25080520240246517
|
08/05/2024
|
TRIVENI BAI
|
3314006WL004509
|
TRIVENI BAI
|
00093
|
CRGB0000703
|
217
|
217
|
Processed
|
18/05/2024
|
|
4110390034
|
|
Mrs. TRIVENI BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BALAUDA
|
CH-14-006-014-001/92
(HARDIVISHAL)
|
3314006000NRG25080520240246519
|
08/05/2024
|
KRISHNA BAI
|
3314006WL004509
|
KRISHNA BAI
|
00093
|
CRGB0000703
|
217
|
217
|
Processed
|
18/05/2024
|
|
4110390215
|
|
Mrs. KRISHNA BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BALAUDA
|
CH-14-006-014-001/92
(HARDIVISHAL)
|
3314006000NRG25080520240246520
|
08/05/2024
|
NILAM
|
3314006WL004509
|
NILAM
|
00093
|
CRGB0000703
|
217
|
217
|
Processed
|
18/05/2024
|
|
4110390043
|
|
Miss. NEELAM BANERJEE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BALAUDA
|
CH-14-006-023-001/54
(KARMA)
|
3314006000NRG25060520240245507
|
08/05/2024
|
RAMLAL
|
3314006WL004483
|
RAMLAL
|
00093
|
CRGB0000703
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390190
|
|
Mr. RAM LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125348
|
125348
|
|
|
|
|
|
|
|
|
103
|
BALAUDA
|
CH-14-006-022-002/303
(ANGARKHAR)
|
3314006000NRG25060520240245494
|
08/05/2024
|
MEM BAI
|
3314006WL004483
|
MEM BAI
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390244
|
|
Mrs. MEMBAI W/O DAYA RAM KURAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BALAUDA
|
CH-14-006-022-002/304-A
(ANGARKHAR)
|
3314006000NRG25060520240245496
|
08/05/2024
|
ANITA KASHYAP
|
3314006WL004483
|
ANITA KASHYAP
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390045
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
105
|
BALAUDA
|
CH-14-006-022-002/304-A
(ANGARKHAR)
|
3314006000NRG25060520240245495
|
08/05/2024
|
SAROJ KUMARI KASHYAP
|
3314006WL004483
|
SAROJ KUMARI KASHYAP
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390049
|
|
Miss. SAROJ KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BALAUDA
|
CH-14-006-023-001/152
(KARMA)
|
3314006000NRG25060520240245499
|
08/05/2024
|
CHATRAM
|
3314006WL004483
|
CHATRAM
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390226
|
|
CHHAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BALAUDA
|
CH-14-006-023-001/152
(KARMA)
|
3314006000NRG25060520240245498
|
08/05/2024
|
PITAR BAI
|
3314006WL004483
|
PITAR BAI
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390145
|
|
Mrs. PITAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BALAUDA
|
CH-14-006-023-001/180
(KARMA)
|
3314006000NRG25060520240245500
|
08/05/2024
|
SEEMA BAI
|
3314006WL004483
|
SEEMA BAI
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390146
|
|
Mrs. SIMA W/O RAMKRISHNA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BALAUDA
|
CH-14-006-023-001/185
(KARMA)
|
3314006000NRG25060520240245501
|
08/05/2024
|
USHA BAI
|
3314006WL004483
|
USHA BAI
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390004
|
|
Mrs. USHA BAI W/O VIJAYKUMAR BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BALAUDA
|
CH-14-006-023-001/198
(KARMA)
|
3314006000NRG25060520240245502
|
08/05/2024
|
NOHAR BAI
|
3314006WL004483
|
NOHAR BAI
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390148
|
|
Mrs. NOHAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BALAUDA
|
CH-14-006-023-001/208
(KARMA)
|
3314006000NRG25060520240245503
|
08/05/2024
|
RAMA BAI
|
3314006WL004483
|
RAMA BAI
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390252
|
|
Mrs. RAM BAI W/O SANTOSHKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BALAUDA
|
CH-14-006-023-001/219
(KARMA)
|
3314006000NRG25060520240245504
|
08/05/2024
|
KAMAL BAI
|
3314006WL004483
|
KAMAL BAI
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390006
|
|
Mrs. KAMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
BALAUDA
|
CH-14-006-023-001/231
(KARMA)
|
3314006000NRG25060520240245505
|
08/05/2024
|
LALITA BAI
|
3314006WL004483
|
LALITA BAI
|
00093
|
CRGB0000719
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110390183
|
|
LALITA BAI BINJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BALAUDA
|
CH-14-006-023-001/235
(KARMA)
|
3314006000NRG25060520240245506
|
08/05/2024
|
GANGA BAI
|
3314006WL004483
|
GANGA BAI
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390189
|
|
Mrs. GANGA KUMARI W/O DILIP KUMA RAJWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BALAUDA
|
CH-14-006-023-001/75
(KARMA)
|
3314006000NRG25060520240245509
|
08/05/2024
|
MADHU
|
3314006WL004483
|
MADHU
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390020
|
|
Miss. MADHU MADHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BALAUDA
|
CH-14-006-023-001/8
(KARMA)
|
3314006000NRG25060520240245510
|
08/05/2024
|
KAUSILYA
|
3314006WL004483
|
KAUSILYA
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390143
|
|
Miss. KAUSHILYA BAI W/O SUKDEV GOND GON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BALAUDA
|
CH-14-006-023-001/98
(KARMA)
|
3314006000NRG25060520240245511
|
08/05/2024
|
UTTRA BAI
|
3314006WL004483
|
UTTRA BAI
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390040
|
|
Mrs. UTTRA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BALAUDA
|
CH-14-006-023-002/100
(KARMA)
|
3314006000NRG25060520240245513
|
08/05/2024
|
RAJ KUNWAR
|
3314006WL004483
|
RAJ KUNWAR
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390251
|
|
Mrs. RAJKUWAR W/O RAMLAL BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BALAUDA
|
CH-14-006-023-002/102
(KARMA)
|
3314006000NRG25060520240245515
|
08/05/2024
|
SUKAMAT BAI
|
3314006WL004483
|
SUKAMAT BAI
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390245
|
|
Mrs. SUKMAT BAI W/O SURESH BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BALAUDA
|
CH-14-006-023-002/106
(KARMA)
|
3314006000NRG25060520240245517
|
08/05/2024
|
SHANTA BAI
|
3314006WL004483
|
SHANTA BAI
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390157
|
|
Mrs. SANTA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BALAUDA
|
CH-14-006-023-002/113
(KARMA)
|
3314006000NRG25060520240245518
|
08/05/2024
|
MAN KUNWER
|
3314006WL004483
|
MAN KUNWER
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390001
|
|
Mrs. MANKUWAR W/O RAMESHAWAR BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BALAUDA
|
CH-14-006-023-002/130
(KARMA)
|
3314006000NRG25060520240245520
|
08/05/2024
|
SAHAS MATI
|
3314006WL004483
|
SAHAS MATI
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390013
|
|
Mrs. SAHAS MATI BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
BALAUDA
|
CH-14-006-023-002/130
(KARMA)
|
3314006000NRG25060520240245519
|
08/05/2024
|
SAME LAL
|
3314006WL004483
|
SAME LAL
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390010
|
|
Mr. SAMELAL BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
BALAUDA
|
CH-14-006-023-002/149
(KARMA)
|
3314006000NRG25060520240245522
|
08/05/2024
|
BAHRTIN BAI
|
3314006WL004483
|
BAHRTIN BAI
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390142
|
|
Mrs. BAHRATEEN BAI KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BALAUDA
|
CH-14-006-023-002/149
(KARMA)
|
3314006000NRG25060520240245521
|
08/05/2024
|
SHIV GOPAL
|
3314006WL004483
|
SHIV GOPAL
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390141
|
|
Mr. SHIV GOPAL KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BALAUDA
|
CH-14-006-023-002/156
(KARMA)
|
3314006000NRG25060520240245524
|
08/05/2024
|
KANHAI BAI
|
3314006WL004483
|
KANHAI BAI
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110389998
|
|
Mrs. KANHAI BAI BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BALAUDA
|
CH-14-006-023-002/168
(KARMA)
|
3314006000NRG25060520240245528
|
08/05/2024
|
RAM BAI
|
3314006WL004483
|
RAM BAI
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390246
|
|
Mrs. RAMBAI W/O SHARVAN BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BALAUDA
|
CH-14-006-023-002/180
(KARMA)
|
3314006000NRG25060520240245530
|
08/05/2024
|
Muralidhar
|
3314006WL004483
|
Muralidhar
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390158
|
|
Mr. MURALI DHAR BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
BALAUDA
|
CH-14-006-023-002/180
(KARMA)
|
3314006000NRG25060520240245531
|
08/05/2024
|
Usha bai
|
3314006WL004483
|
Usha bai
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390149
|
|
MRS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAUDA
|
CH-14-006-023-002/181
(KARMA)
|
3314006000NRG25060520240245533
|
08/05/2024
|
UMEND BAI
|
3314006WL004483
|
UMEND BAI
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390003
|
|
Mrs. UMEND BAI W/O KARTIKRAM BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
BALAUDA
|
CH-14-006-023-002/191
(KARMA)
|
3314006000NRG25060520240245534
|
08/05/2024
|
RUKHAMEEN BAI
|
3314006WL004483
|
RUKHAMEEN BAI
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390039
|
|
Mrs. RUKHMIN KHAIRWAR WO MAHENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
BALAUDA
|
CH-14-006-023-002/201
(KARMA)
|
3314006000NRG25060520240245537
|
08/05/2024
|
JAY KARAN
|
3314006WL004483
|
JAY KARAN
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390015
|
|
Mr. JAIKARAN BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
BALAUDA
|
CH-14-006-023-002/201
(KARMA)
|
3314006000NRG25060520240245536
|
08/05/2024
|
LACHAN BAI
|
3314006WL004483
|
LACHAN BAI
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390253
|
|
Mrs. LAXAN BAI W/O JAIKARAN BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
BALAUDA
|
CH-14-006-023-002/253
(KARMA)
|
3314006000NRG25060520240245538
|
08/05/2024
|
MANOJ KUMAR
|
3314006WL004483
|
MANOJ KUMAR
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110389999
|
|
Mr. MANOJ KUMAR S/O SHYAMLAL BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BALAUDA
|
CH-14-006-023-002/257
(KARMA)
|
3314006000NRG25060520240245541
|
08/05/2024
|
DILESWARI BAI
|
3314006WL004483
|
DILESWARI BAI
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390250
|
|
Mrs. DILESHWARI W/O KARTIKRAM BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BALAUDA
|
CH-14-006-023-002/265-A
(KARMA)
|
3314006000NRG25060520240245543
|
08/05/2024
|
RAM KUMARI
|
3314006WL004483
|
RAM KUMARI
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390171
|
|
Mrs. RAMKUMARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
BALAUDA
|
CH-14-006-023-002/265-A
(KARMA)
|
3314006000NRG25060520240245542
|
08/05/2024
|
TEEJRAM
|
3314006WL004483
|
TEEJRAM
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390172
|
|
TEEJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BALAUDA
|
CH-14-006-023-002/267-A
(KARMA)
|
3314006000NRG25060520240245545
|
08/05/2024
|
KAVITA
|
3314006WL004483
|
KAVITA
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390247
|
|
Mrs. KAVITA KASHYAP W/O RAJESH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BALAUDA
|
CH-14-006-023-002/267-A
(KARMA)
|
3314006000NRG25060520240245544
|
08/05/2024
|
RAJESH
|
3314006WL004483
|
RAJESH
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390000
|
|
RAJESH KUMAR KASHYAP S/O DIL HARAN KASHY
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BALAUDA
|
CH-14-006-023-002/280
(KARMA)
|
3314006000NRG25060520240245547
|
08/05/2024
|
ANUSUIYA BAI
|
3314006WL004483
|
ANUSUIYA BAI
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390026
|
|
Ms. ANUSUIYA W/O LALSAY BINJHWAR BINJHW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
BALAUDA
|
CH-14-006-023-002/295
(KARMA)
|
3314006000NRG25060520240245551
|
08/05/2024
|
KANTI BAI
|
3314006WL004483
|
KANTI BAI
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390030
|
|
Mrs. KANTI BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
BALAUDA
|
CH-14-006-023-002/308
(KARMA)
|
3314006000NRG25060520240245554
|
08/05/2024
|
BHAGWAT PRASAD
|
3314006WL004483
|
BHAGWAT PRASAD
|
00093
|
CRGB0000719
|
972
|
972
|
Rejected
|
18/05/2024
|
|
4110390028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
BALAUDA
|
CH-14-006-023-002/308
(KARMA)
|
3314006000NRG25060520240245555
|
08/05/2024
|
BHAGYASHREE KASHYAP
|
3314006WL004483
|
BHAGYASHREE KASHYAP
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390029
|
|
Mrs. BHAGYASHREE KASHYAP
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
BALAUDA
|
CH-14-006-023-002/37-A
(KARMA)
|
3314006000NRG25060520240245558
|
08/05/2024
|
KALA BAI
|
3314006WL004483
|
KALA BAI
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390027
|
|
Miss. KALA BAI BINJHWAR W/O SANTOSH BIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BALAUDA
|
CH-14-006-023-002/42
(KARMA)
|
3314006000NRG25060520240245560
|
08/05/2024
|
DILKUWAR
|
3314006WL004483
|
DILKUWAR
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390014
|
|
Mrs. DILKUNWAR BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
BALAUDA
|
CH-14-006-023-002/64
(KARMA)
|
3314006000NRG25060520240245564
|
08/05/2024
|
CHAMPA BAI
|
3314006WL004483
|
CHAMPA BAI
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390150
|
|
Mrs. CHAMPA BAI W/O RAMESHWAR BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BALAUDA
|
CH-14-006-023-002/64
(KARMA)
|
3314006000NRG25060520240245563
|
08/05/2024
|
RAMESHWAR
|
3314006WL004483
|
RAMESHWAR
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390002
|
|
Mr. RAMESHWAR SO DUKHIRAM` BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
BALAUDA
|
CH-14-006-023-002/79
(KARMA)
|
3314006000NRG25060520240245565
|
08/05/2024
|
LAXMIN
|
3314006WL004483
|
LAXMIN
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390147
|
|
Mrs. LAXMIN BAI KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
BALAUDA
|
CH-14-006-023-002/79
(KARMA)
|
3314006000NRG25060520240245566
|
08/05/2024
|
MANKEE BAI
|
3314006WL004483
|
MANKEE BAI
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390181
|
|
Mrs. MANKI BAI KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
BALAUDA
|
CH-14-006-023-002/92
(KARMA)
|
3314006000NRG25060520240245568
|
08/05/2024
|
LEELA BAI
|
3314006WL004483
|
LEELA BAI
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390249
|
|
MRS LEELABAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALAUDA
|
CH-14-006-023-002/93
(KARMA)
|
3314006000NRG25060520240245569
|
08/05/2024
|
SUSHILA
|
3314006WL004483
|
SUSHILA
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390248
|
|
Mrs. SUSHILA BAI W/O NETRAM BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
BALAUDA
|
CH-14-006-023-002/98
(KARMA)
|
3314006000NRG25060520240245570
|
08/05/2024
|
CHANDRA KALI
|
3314006WL004483
|
CHANDRA KALI
|
00093
|
CRGB0000719
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390025
|
|
Mrs. CHANDRAKALI W/O SHATRUHAN BINJHAWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48357
|
48357
|
|
|
|
|
|
|
|
|
153
|
BALAUDA
|
CH-14-006-014-001/187-A
(HARDIVISHAL)
|
3314006000NRG25080520240246381
|
08/05/2024
|
Karan raj
|
3314006WL004509
|
Karan raj
|
00093
|
SBIN0RRCHGB
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390033
|
|
MR KARAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALAUDA
|
CH-14-006-014-001/33
(HARDIVISHAL)
|
3314006000NRG25080520240246421
|
08/05/2024
|
BISHAHIN BAI
|
3314006WL004509
|
BISHAHIN BAI
|
00093
|
SBIN0RRCHGB
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4110390227
|
|
Mrs. BISAHIN BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
BALAUDA
|
CH-14-006-014-001/356
(HARDIVISHAL)
|
3314006000NRG25080520240246438
|
08/05/2024
|
SURAJ BAI
|
3314006WL004509
|
SURAJ BAI
|
00093
|
SBIN0RRCHGB
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390165
|
|
SURAJ MAHENDRA
|
HDFC BANK LTD(607152)
|
|
156
|
BALAUDA
|
CH-14-006-023-001/54
(KARMA)
|
3314006000NRG25060520240245508
|
08/05/2024
|
FULBAI
|
3314006WL004483
|
FULBAI
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390144
|
|
Mrs. FOOL BAI W/O RAM LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4661
|
4661
|
|
|
|
|
|
|
|
|
157
|
BALAUDA
|
CH-14-006-014-001/127
(HARDIVISHAL)
|
3314006000NRG25080520240246345
|
08/05/2024
|
MAHIR MAHILANGE
|
3314006WL004509
|
MAHIR MAHILANGE
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110390061
|
|
MR MAHIR MAHILAGE
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALAUDA
|
CH-14-006-014-001/301
(HARDIVISHAL)
|
3314006000NRG25080520240246415
|
08/05/2024
|
CHANDRAM PATEL
|
3314006WL004509
|
CHANDRAM PATEL
|
00354
|
PUNB0215100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390056
|
|
CHAND RAM PATEL S/O LAMBODHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BALAUDA
|
CH-14-006-014-001/342-A
(HARDIVISHAL)
|
3314006000NRG25080520240246428
|
08/05/2024
|
NIKHIL
|
3314006WL004509
|
NIKHIL
|
00354
|
PUNB0215100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390082
|
|
NIKHIL
|
UNION BANK OF INDIA(508500)
|
|
160
|
BALAUDA
|
CH-14-006-014-001/370-A
(HARDIVISHAL)
|
3314006000NRG25080520240246451
|
08/05/2024
|
JITENDRA KUMAR
|
3314006WL004509
|
JITENDRA KUMAR
|
00354
|
PUNB0215100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390085
|
|
JITENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
BALAUDA
|
CH-14-006-014-001/373-A
(HARDIVISHAL)
|
3314006000NRG25080520240246452
|
08/05/2024
|
Sujit
|
3314006WL004509
|
Sujit
|
00354
|
PUNB0215100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390088
|
|
Mr. SUJIT KUMAR SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
BALAUDA
|
CH-14-006-014-001/379
(HARDIVISHAL)
|
3314006000NRG25080520240246457
|
08/05/2024
|
Bahura
|
3314006WL004509
|
Bahura
|
00354
|
PUNB0215100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390087
|
|
Mrs. BAHURA BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
BALAUDA
|
CH-14-006-014-001/478-A
(HARDIVISHAL)
|
3314006000NRG25080520240246467
|
08/05/2024
|
Mamta bai
|
3314006WL004509
|
Mamta bai
|
00354
|
PUNB0215100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390060
|
|
MAMTA MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BALAUDA
|
CH-14-006-014-001/502
(HARDIVISHAL)
|
3314006000NRG25080520240246476
|
08/05/2024
|
SHIVAM SINGH
|
3314006WL004509
|
SHIVAM SINGH
|
00354
|
PUNB0215100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390084
|
|
SHIVAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BALAUDA
|
CH-14-006-014-001/513-A
(HARDIVISHAL)
|
3314006000NRG25080520240246480
|
08/05/2024
|
Purnima
|
3314006WL004509
|
Purnima
|
00354
|
PUNB0215100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390086
|
|
MISS PURNIMA KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALAUDA
|
CH-14-006-014-001/552
(HARDIVISHAL)
|
3314006000NRG25080520240246488
|
08/05/2024
|
Ajay kumar
|
3314006WL004509
|
Ajay kumar
|
00354
|
PUNB0215100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390057
|
|
AJAY KUMAR BANARJI
|
BANK OF BARODA(606985)
|
|
167
|
BALAUDA
|
CH-14-006-014-001/604
(HARDIVISHAL)
|
3314006000NRG25080520240246500
|
08/05/2024
|
SADAN KUMAR KUREY
|
3314006WL004509
|
SADAN KUMAR KUREY
|
00354
|
PUNB0215100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390055
|
|
SADAN KUMAR SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BALAUDA
|
CH-14-006-014-001/70-A
(HARDIVISHAL)
|
3314006000NRG25080520240246510
|
08/05/2024
|
KARAN KUMAR LAHRE
|
3314006WL004509
|
KARAN KUMAR LAHRE
|
00354
|
PUNB0215100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390062
|
|
KARAN KUMAR LAHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BALAUDA
|
CH-14-006-014-001/72-B
(HARDIVISHAL)
|
3314006000NRG25080520240246511
|
08/05/2024
|
AVISHEK KUMAR
|
3314006WL004509
|
AVISHEK KUMAR
|
00354
|
PUNB0215100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390058
|
|
MR AVISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALAUDA
|
CH-14-006-023-002/257
(KARMA)
|
3314006000NRG25060520240245540
|
08/05/2024
|
KARTIK RAM
|
3314006WL004483
|
KARTIK RAM
|
00354
|
PUNB0215100
|
972
|
972
|
Rejected
|
18/05/2024
|
|
4110390059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17922
|
17922
|
|
|
|
|
|
|
|
|
171
|
BALAUDA
|
CH-14-006-023-002/181
(KARMA)
|
3314006000NRG25060520240245532
|
08/05/2024
|
KARTIK RAM
|
3314006WL004483
|
KARTIK RAM
|
00354
|
PUNB0731900
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390239
|
|
KARTIK RAM BINJHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
172
|
BALAUDA
|
CH-14-006-014-001/134
(HARDIVISHAL)
|
3314006000NRG25080520240246350
|
08/05/2024
|
AMAN KUMAR
|
3314006WL004509
|
AMAN KUMAR
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390122
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALAUDA
|
CH-14-006-014-001/137-C
(HARDIVISHAL)
|
3314006000NRG25080520240246353
|
08/05/2024
|
AMAN BANRJEE
|
3314006WL004509
|
AMAN BANRJEE
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110390134
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALAUDA
|
CH-14-006-014-001/138
(HARDIVISHAL)
|
3314006000NRG25080520240246354
|
08/05/2024
|
PRAKASH BHARTI
|
3314006WL004509
|
PRAKASH BHARTI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110390240
|
|
MR PRAKASH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALAUDA
|
CH-14-006-014-001/152
(HARDIVISHAL)
|
3314006000NRG25080520240246366
|
08/05/2024
|
NITISH KUMAR
|
3314006WL004509
|
NITISH KUMAR
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390121
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALAUDA
|
CH-14-006-014-001/152
(HARDIVISHAL)
|
3314006000NRG25080520240246367
|
08/05/2024
|
PRAVIN
|
3314006WL004509
|
PRAVIN
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390126
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALAUDA
|
CH-14-006-014-001/166
(HARDIVISHAL)
|
3314006000NRG25080520240246370
|
08/05/2024
|
SOMDAT PATEL
|
3314006WL004509
|
SOMDAT PATEL
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390113
|
|
MR SOMDAT PATEL
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALAUDA
|
CH-14-006-014-001/171
(HARDIVISHAL)
|
3314006000NRG25080520240246372
|
08/05/2024
|
HULASH RAM
|
3314006WL004509
|
HULASH RAM
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390112
|
|
HULAS RAM
|
UNION BANK OF INDIA(508500)
|
|
179
|
BALAUDA
|
CH-14-006-014-001/175
(HARDIVISHAL)
|
3314006000NRG25080520240246377
|
08/05/2024
|
YAMUNA KUMARI
|
3314006WL004509
|
YAMUNA KUMARI
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390133
|
|
MISS YAMUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALAUDA
|
CH-14-006-014-001/176-A
(HARDIVISHAL)
|
3314006000NRG25080520240246378
|
08/05/2024
|
AJEET KUMAR BANARJEE
|
3314006WL004509
|
AJEET KUMAR BANARJEE
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390083
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BALAUDA
|
CH-14-006-014-001/209
(HARDIVISHAL)
|
3314006000NRG25080520240246389
|
08/05/2024
|
RAHULKUMAR
|
3314006WL004509
|
RAHULKUMAR
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390130
|
|
MR RAHULKUMAR SNG BALARAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALAUDA
|
CH-14-006-014-001/212
(HARDIVISHAL)
|
3314006000NRG25080520240246391
|
08/05/2024
|
GORE LAL
|
3314006WL004509
|
GORE LAL
|
00415
|
SBIN0007100
|
868
|
868
|
Processed
|
18/05/2024
|
|
4110390111
|
|
Mr. GORE LAL SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
BALAUDA
|
CH-14-006-014-001/212
(HARDIVISHAL)
|
3314006000NRG25080520240246393
|
08/05/2024
|
Manisankar
|
3314006WL004509
|
Manisankar
|
00415
|
SBIN0007100
|
868
|
868
|
Processed
|
18/05/2024
|
|
4110390110
|
|
MR MANI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALAUDA
|
CH-14-006-014-001/212
(HARDIVISHAL)
|
3314006000NRG25080520240246392
|
08/05/2024
|
SHIV KUMAR
|
3314006WL004509
|
SHIV KUMAR
|
00415
|
SBIN0007100
|
868
|
868
|
Processed
|
18/05/2024
|
|
4110390100
|
|
SHIVKUMARI S/O GORELAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
BALAUDA
|
CH-14-006-014-001/213
(HARDIVISHAL)
|
3314006000NRG25080520240246394
|
08/05/2024
|
Anushka
|
3314006WL004509
|
Anushka
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390137
|
|
MISS ANUSHKA SNG MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALAUDA
|
CH-14-006-014-001/23
(HARDIVISHAL)
|
3314006000NRG25080520240246395
|
08/05/2024
|
BASANT KUMAR
|
3314006WL004509
|
BASANT KUMAR
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390064
|
|
Mr. BASANT KUMAR S/O MOHARRAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
BALAUDA
|
CH-14-006-014-001/270
(HARDIVISHAL)
|
3314006000NRG25080520240246399
|
08/05/2024
|
RAJENDRA KUMAR
|
3314006WL004509
|
RAJENDRA KUMAR
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390066
|
|
MR RAJENDRA KUMAR MOHLE
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALAUDA
|
CH-14-006-014-001/270
(HARDIVISHAL)
|
3314006000NRG25080520240246401
|
08/05/2024
|
Sanjeet kumar
|
3314006WL004509
|
Sanjeet kumar
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390069
|
|
MS SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALAUDA
|
CH-14-006-014-001/273
(HARDIVISHAL)
|
3314006000NRG25080520240246402
|
08/05/2024
|
RESHAM SINGH
|
3314006WL004509
|
RESHAM SINGH
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390073
|
|
MR RESHAM SINGH BANARJEE
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALAUDA
|
CH-14-006-014-001/274
(HARDIVISHAL)
|
3314006000NRG25080520240246405
|
08/05/2024
|
vimalkant
|
3314006WL004509
|
vimalkant
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390106
|
|
MR VIMALKANT SONI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALAUDA
|
CH-14-006-014-001/291
(HARDIVISHAL)
|
3314006000NRG25080520240246410
|
08/05/2024
|
RATAN LAL
|
3314006WL004509
|
RATAN LAL
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390050
|
|
Mr. RATAN LAL S/O SAMARU BANARJI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
192
|
BALAUDA
|
CH-14-006-014-001/297-A
(HARDIVISHAL)
|
3314006000NRG25080520240246412
|
08/05/2024
|
ASHUTOSH RATREY
|
3314006WL004509
|
ASHUTOSH RATREY
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390139
|
|
MR ASHUTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALAUDA
|
CH-14-006-014-001/324
(HARDIVISHAL)
|
3314006000NRG25080520240246419
|
08/05/2024
|
KUSH KUMAR
|
3314006WL004509
|
KUSH KUMAR
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390070
|
|
MR KUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALAUDA
|
CH-14-006-014-001/335
(HARDIVISHAL)
|
3314006000NRG25080520240246424
|
08/05/2024
|
RANI
|
3314006WL004509
|
RANI
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390135
|
|
MISS RANI SNG RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALAUDA
|
CH-14-006-014-001/337
(HARDIVISHAL)
|
3314006000NRG25080520240246425
|
08/05/2024
|
PAWAN LAL
|
3314006WL004509
|
PAWAN LAL
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390075
|
|
MR PAVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALAUDA
|
CH-14-006-014-001/345
(HARDIVISHAL)
|
3314006000NRG25080520240246431
|
08/05/2024
|
BIRBAHADUR
|
3314006WL004509
|
BIRBAHADUR
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390080
|
|
BIR BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BALAUDA
|
CH-14-006-014-001/345
(HARDIVISHAL)
|
3314006000NRG25080520240246432
|
08/05/2024
|
SANGITA BAI
|
3314006WL004509
|
SANGITA BAI
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390054
|
|
MRS SANGITA BANARJI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALAUDA
|
CH-14-006-014-001/348
(HARDIVISHAL)
|
3314006000NRG25080520240246436
|
08/05/2024
|
KAJAL KUMARI
|
3314006WL004509
|
KAJAL KUMARI
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390131
|
|
MISS KAJAL MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALAUDA
|
CH-14-006-014-001/360
(HARDIVISHAL)
|
3314006000NRG25080520240246441
|
08/05/2024
|
DUJBAI
|
3314006WL004509
|
DUJBAI
|
00415
|
SBIN0007100
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4110390072
|
|
Mrs. DUJ BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
BALAUDA
|
CH-14-006-014-001/360
(HARDIVISHAL)
|
3314006000NRG25080520240246442
|
08/05/2024
|
PRABHA
|
3314006WL004509
|
PRABHA
|
00415
|
SBIN0007100
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4110390136
|
|
MISS PRABHA MAHINAGE
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALAUDA
|
CH-14-006-014-001/361
(HARDIVISHAL)
|
3314006000NRG25080520240246443
|
08/05/2024
|
ASHUTOSH VISHWAKARMA
|
3314006WL004509
|
ASHUTOSH VISHWAKARMA
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390114
|
|
MR ASHUTOSH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALAUDA
|
CH-14-006-014-001/362
(HARDIVISHAL)
|
3314006000NRG25080520240246445
|
08/05/2024
|
Dadu ram ratre
|
3314006WL004509
|
Dadu ram ratre
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390065
|
|
MR DADU RAM RATRE
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALAUDA
|
CH-14-006-014-001/365
(HARDIVISHAL)
|
3314006000NRG25080520240246446
|
08/05/2024
|
VINOD KUMAR
|
3314006WL004509
|
VINOD KUMAR
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390074
|
|
MR BINOD KUMAR SANDEY
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALAUDA
|
CH-14-006-014-001/370
(HARDIVISHAL)
|
3314006000NRG25080520240246450
|
08/05/2024
|
VIRENDRA
|
3314006WL004509
|
VIRENDRA
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390081
|
|
BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BALAUDA
|
CH-14-006-014-001/373-A
(HARDIVISHAL)
|
3314006000NRG25080520240246453
|
08/05/2024
|
Sanjita
|
3314006WL004509
|
Sanjita
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390138
|
|
MRS SANJITA BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALAUDA
|
CH-14-006-014-001/377
(HARDIVISHAL)
|
3314006000NRG25080520240246455
|
08/05/2024
|
LAXMI PRASHAD
|
3314006WL004509
|
LAXMI PRASHAD
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390051
|
|
LAXMI PRASAD S/O RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BALAUDA
|
CH-14-006-014-001/379
(HARDIVISHAL)
|
3314006000NRG25080520240246456
|
08/05/2024
|
GANESH RAM
|
3314006WL004509
|
GANESH RAM
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390102
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALAUDA
|
CH-14-006-014-001/402
(HARDIVISHAL)
|
3314006000NRG25080520240246458
|
08/05/2024
|
RAJENDRA KUMAR
|
3314006WL004509
|
RAJENDRA KUMAR
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390076
|
|
MR RAJENDRA KUMAR BANARJEE
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALAUDA
|
CH-14-006-014-001/471
(HARDIVISHAL)
|
3314006000NRG25080520240246463
|
08/05/2024
|
laxminarayan
|
3314006WL004509
|
laxminarayan
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390053
|
|
LAXMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BALAUDA
|
CH-14-006-014-001/480
(HARDIVISHAL)
|
3314006000NRG25080520240246469
|
08/05/2024
|
SHRI NARAYAN RAJA
|
3314006WL004509
|
SHRI NARAYAN RAJA
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390127
|
|
MR SHRINARAYAN RAJA KURREY
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALAUDA
|
CH-14-006-014-001/480
(HARDIVISHAL)
|
3314006000NRG25080520240246468
|
08/05/2024
|
SRI KANTRAJA
|
3314006WL004509
|
SRI KANTRAJA
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390063
|
|
MR SRIKANT RAJA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALAUDA
|
CH-14-006-014-001/495
(HARDIVISHAL)
|
3314006000NRG25080520240246471
|
08/05/2024
|
SUSENDRA KUMAR
|
3314006WL004509
|
SUSENDRA KUMAR
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390187
|
|
MR SUSENDRA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALAUDA
|
CH-14-006-014-001/501
(HARDIVISHAL)
|
3314006000NRG25080520240246474
|
08/05/2024
|
SHIVRANI PATEL
|
3314006WL004509
|
SHIVRANI PATEL
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390077
|
|
MISS SHIVRANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALAUDA
|
CH-14-006-014-001/502
(HARDIVISHAL)
|
3314006000NRG25080520240246475
|
08/05/2024
|
Baratu ram
|
3314006WL004509
|
Baratu ram
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390108
|
|
MR BARATU RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALAUDA
|
CH-14-006-014-001/51
(HARDIVISHAL)
|
3314006000NRG25080520240246477
|
08/05/2024
|
SANTOSH KUMAR
|
3314006WL004509
|
SANTOSH KUMAR
|
00415
|
SBIN0007100
|
1302
|
1302
|
Rejected
|
18/05/2024
|
|
4110390067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
BALAUDA
|
CH-14-006-014-001/513
(HARDIVISHAL)
|
3314006000NRG25080520240246479
|
08/05/2024
|
Deviram
|
3314006WL004509
|
Deviram
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390105
|
|
Devi Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
BALAUDA
|
CH-14-006-014-001/530
(HARDIVISHAL)
|
3314006000NRG25080520240246481
|
08/05/2024
|
Depak kumar
|
3314006WL004509
|
Depak kumar
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390109
|
|
MR DIPAK BANJARE
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALAUDA
|
CH-14-006-014-001/544
(HARDIVISHAL)
|
3314006000NRG25080520240246486
|
08/05/2024
|
KARNPRIYA BARMAN
|
3314006WL004509
|
KARNPRIYA BARMAN
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390124
|
|
MISS KARN PRIYA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALAUDA
|
CH-14-006-014-001/544
(HARDIVISHAL)
|
3314006000NRG25080520240246485
|
08/05/2024
|
Satpurash
|
3314006WL004509
|
Satpurash
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390103
|
|
Satpurush
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
BALAUDA
|
CH-14-006-014-001/549
(HARDIVISHAL)
|
3314006000NRG25080520240246487
|
08/05/2024
|
SASHI BAI
|
3314006WL004509
|
SASHI BAI
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390218
|
|
Mrs. SHASHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
BALAUDA
|
CH-14-006-014-001/574
(HARDIVISHAL)
|
3314006000NRG25080520240246492
|
08/05/2024
|
CHANDRAMANI
|
3314006WL004509
|
CHANDRAMANI
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390078
|
|
MR CHANDRAMANI DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALAUDA
|
CH-14-006-014-001/593
(HARDIVISHAL)
|
3314006000NRG25080520240246496
|
08/05/2024
|
AMILAL SONWANI
|
3314006WL004509
|
AMILAL SONWANI
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390128
|
|
MR AMILAL SONWANI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALAUDA
|
CH-14-006-014-001/611
(HARDIVISHAL)
|
3314006000NRG25080520240246503
|
08/05/2024
|
NISHA KUMARI
|
3314006WL004509
|
NISHA KUMARI
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390079
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALAUDA
|
CH-14-006-014-001/611
(HARDIVISHAL)
|
3314006000NRG25080520240246502
|
08/05/2024
|
PRITHVI PAL
|
3314006WL004509
|
PRITHVI PAL
|
00415
|
SBIN0007100
|
217
|
217
|
Processed
|
18/05/2024
|
|
4110390125
|
|
MR PRITHVIPAL KURREY
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALAUDA
|
CH-14-006-014-001/65
(HARDIVISHAL)
|
3314006000NRG25080520240246508
|
08/05/2024
|
preeti
|
3314006WL004509
|
preeti
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390140
|
|
MISS PREETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALAUDA
|
CH-14-006-014-001/79
(HARDIVISHAL)
|
3314006000NRG25080520240246515
|
08/05/2024
|
SANDIP KUMAR
|
3314006WL004509
|
SANDIP KUMAR
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110390129
|
|
MR SANDIP SNG CHARANLAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALAUDA
|
CH-14-006-014-001/81
(HARDIVISHAL)
|
3314006000NRG25080520240246516
|
08/05/2024
|
SANT LAL
|
3314006WL004509
|
SANT LAL
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390120
|
|
MR SANTLAL RATRE
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALAUDA
|
CH-14-006-014-001/87
(HARDIVISHAL)
|
3314006000NRG25080520240246518
|
08/05/2024
|
Aaditya
|
3314006WL004509
|
Aaditya
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390123
|
|
MR ADITYA MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALAUDA
|
CH-14-006-023-001/133
(KARMA)
|
3314006000NRG25060520240245497
|
08/05/2024
|
RAMSHILA
|
3314006WL004483
|
RAMSHILA
|
00415
|
SBIN0007100
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390104
|
|
MRS RAMSHEELA KENVAT
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALAUDA
|
CH-14-006-023-002/100
(KARMA)
|
3314006000NRG25060520240245512
|
08/05/2024
|
RAM LAL
|
3314006WL004483
|
RAM LAL
|
00415
|
SBIN0007100
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390095
|
|
MR RAMLAL BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALAUDA
|
CH-14-006-023-002/101
(KARMA)
|
3314006000NRG25060520240245514
|
08/05/2024
|
BRIHASPATIBAI
|
3314006WL004483
|
BRIHASPATIBAI
|
00415
|
SBIN0007100
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390101
|
|
MRS BRIHASPATI KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALAUDA
|
CH-14-006-023-002/106
(KARMA)
|
3314006000NRG25060520240245516
|
08/05/2024
|
PYARE LAL
|
3314006WL004483
|
PYARE LAL
|
00415
|
SBIN0007100
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390099
|
|
MR PYARE LAL BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALAUDA
|
CH-14-006-023-002/156
(KARMA)
|
3314006000NRG25060520240245523
|
08/05/2024
|
JETHU RAM
|
3314006WL004483
|
JETHU RAM
|
00415
|
SBIN0007100
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390092
|
|
MR JETHU RAM BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALAUDA
|
CH-14-006-023-002/167
(KARMA)
|
3314006000NRG25060520240245525
|
08/05/2024
|
ITWARI
|
3314006WL004483
|
ITWARI
|
00415
|
SBIN0007100
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390089
|
|
MR ITWARI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALAUDA
|
CH-14-006-023-002/167
(KARMA)
|
3314006000NRG25060520240245526
|
08/05/2024
|
PATAITIN BAI
|
3314006WL004483
|
PATAITIN BAI
|
00415
|
SBIN0007100
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110390090
|
|
MRS PATAITIN BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALAUDA
|
CH-14-006-023-002/168
(KARMA)
|
3314006000NRG25060520240245527
|
08/05/2024
|
SHRAVAN KUMAR
|
3314006WL004483
|
SHRAVAN KUMAR
|
00415
|
SBIN0007100
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390094
|
|
MR SHRVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALAUDA
|
CH-14-006-023-002/173
(KARMA)
|
3314006000NRG25060520240245529
|
08/05/2024
|
NANDKISHOR BINJHWAR
|
3314006WL004483
|
NANDKISHOR BINJHWAR
|
00415
|
SBIN0007100
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390115
|
|
MR NANDKISHOR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALAUDA
|
CH-14-006-023-002/198
(KARMA)
|
3314006000NRG25060520240245535
|
08/05/2024
|
SHARDA BAI
|
3314006WL004483
|
SHARDA BAI
|
00415
|
SBIN0007100
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390107
|
|
MRS SHARDA BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALAUDA
|
CH-14-006-023-002/253
(KARMA)
|
3314006000NRG25060520240245539
|
08/05/2024
|
KUSUM BAI
|
3314006WL004483
|
KUSUM BAI
|
00415
|
SBIN0007100
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390091
|
|
MRS KUSUM BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALAUDA
|
CH-14-006-023-002/280
(KARMA)
|
3314006000NRG25060520240245546
|
08/05/2024
|
LAL SAY
|
3314006WL004483
|
LAL SAY
|
00415
|
SBIN0007100
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390117
|
|
MR LAL SAY BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALAUDA
|
CH-14-006-023-002/282
(KARMA)
|
3314006000NRG25060520240245549
|
08/05/2024
|
NARMADA KUMARI
|
3314006WL004483
|
NARMADA KUMARI
|
00415
|
SBIN0007100
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390119
|
|
MRS NARMADA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALAUDA
|
CH-14-006-023-002/282
(KARMA)
|
3314006000NRG25060520240245548
|
08/05/2024
|
TERAS KUMAR
|
3314006WL004483
|
TERAS KUMAR
|
00415
|
SBIN0007100
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390118
|
|
TERAS KUMAR BINJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BALAUDA
|
CH-14-006-023-002/294
(KARMA)
|
3314006000NRG25060520240245550
|
08/05/2024
|
JYOTI BINJHWAR
|
3314006WL004483
|
JYOTI BINJHWAR
|
00415
|
SBIN0007100
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390225
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALAUDA
|
CH-14-006-023-002/305
(KARMA)
|
3314006000NRG25060520240245552
|
08/05/2024
|
LAKHAN LAL
|
3314006WL004483
|
LAKHAN LAL
|
00415
|
SBIN0007100
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390237
|
|
LAKHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BALAUDA
|
CH-14-006-023-002/305
(KARMA)
|
3314006000NRG25060520240245553
|
08/05/2024
|
SUSHILA BAI
|
3314006WL004483
|
SUSHILA BAI
|
00415
|
SBIN0007100
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390238
|
|
Mrs. SHUSHILA BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
BALAUDA
|
CH-14-006-023-002/35
(KARMA)
|
3314006000NRG25060520240245557
|
08/05/2024
|
FIRTIN BAI
|
3314006WL004483
|
FIRTIN BAI
|
00415
|
SBIN0007100
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110390097
|
|
MRS FIRTEEN BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALAUDA
|
CH-14-006-023-002/35
(KARMA)
|
3314006000NRG25060520240245556
|
08/05/2024
|
RAMNATH
|
3314006WL004483
|
RAMNATH
|
00415
|
SBIN0007100
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110390096
|
|
MR RAMNATH BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALAUDA
|
CH-14-006-023-002/42
(KARMA)
|
3314006000NRG25060520240245559
|
08/05/2024
|
BODHIRAM
|
3314006WL004483
|
BODHIRAM
|
00415
|
SBIN0007100
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390116
|
|
BODHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BALAUDA
|
CH-14-006-023-002/44
(KARMA)
|
3314006000NRG25060520240245562
|
08/05/2024
|
MAHETRIN
|
3314006WL004483
|
MAHETRIN
|
00415
|
SBIN0007100
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390093
|
|
MRS MAHETRIN BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALAUDA
|
CH-14-006-023-002/44
(KARMA)
|
3314006000NRG25060520240245561
|
08/05/2024
|
SHYAM LAL
|
3314006WL004483
|
SHYAM LAL
|
00415
|
SBIN0007100
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390068
|
|
MR SHYAM LAL BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALAUDA
|
CH-14-006-023-002/92
(KARMA)
|
3314006000NRG25060520240245567
|
08/05/2024
|
BINDU KUMAR
|
3314006WL004483
|
BINDU KUMAR
|
00415
|
SBIN0007100
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390098
|
|
MR BINDU KUMAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALAUDA
|
CH-14-006-023-002/98
(KARMA)
|
3314006000NRG25060520240245571
|
08/05/2024
|
SHATRUGHAN
|
3314006WL004483
|
SHATRUGHAN
|
00415
|
SBIN0007100
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110390132
|
|
MR SHARUHAN BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94196
|
94196
|
|
|
|
|
|
|
|
|
253
|
BALAUDA
|
CH-14-006-014-001/596
(HARDIVISHAL)
|
3314006000NRG25080520240246498
|
08/05/2024
|
RAKESH KUMAR
|
3314006WL004509
|
RAKESH KUMAR
|
00415
|
SBIN0007405
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4110390052
|
|
MR RAKESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
254
|
BALAUDA
|
CH-14-006-014-001/65
(HARDIVISHAL)
|
3314006000NRG25080520240246509
|
08/05/2024
|
MILAN KUMAR
|
3314006WL004509
|
MILAN KUMAR
|
00462
|
UCBA0002713
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390071
|
|
MILAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
255
|
BALAUDA
|
CH-14-006-014-001/277
(HARDIVISHAL)
|
3314006000NRG25080520240246407
|
08/05/2024
|
BHIMA SHINGH
|
3314006WL004509
|
BHIMA SHINGH
|
00468
|
UBIN0555479
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390211
|
|
MR BHIMASINGH SNG GHIRALSINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALAUDA
|
CH-14-006-014-001/499
(HARDIVISHAL)
|
3314006000NRG25080520240246473
|
08/05/2024
|
FIRAT RAM
|
3314006WL004509
|
FIRAT RAM
|
00468
|
UBIN0555479
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110390188
|
|
MR FIRAT RAM SANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296447
|
296447
|
|
|
|
|
|
|
|