|
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-14-006-014-001/104
(HARDIVISHAL)
|
3314006000NRG25150520240315195
|
15/05/2024
|
SANTOSH KUMAR
|
3314006WL005894
|
SANTOSH KUMAR
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212870
|
|
Mr. SANTOSH KUMAR KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-014-001/106
(HARDIVISHAL)
|
3314006000NRG25150520240315197
|
15/05/2024
|
LALITA BAI
|
3314006WL005894
|
LALITA BAI
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212851
|
|
Mrs. LALITA BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-014-001/11-A
(HARDIVISHAL)
|
3314006000NRG25150520240315201
|
15/05/2024
|
ITWARA BAI
|
3314006WL005894
|
ITWARA BAI
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212750
|
|
Mrs. ITWARA BAI W/O AMRIT LAL KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-014-001/110
(HARDIVISHAL)
|
3314006000NRG25150520240315202
|
15/05/2024
|
TULSI RAM
|
3314006WL005894
|
TULSI RAM
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212827
|
|
TULASI RAM RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-014-001/118
(HARDIVISHAL)
|
3314006000NRG25150520240315204
|
15/05/2024
|
JAMUNA BAI
|
3314006WL005894
|
JAMUNA BAI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120212808
|
|
Mrs. JAMUNA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-014-001/118-A
(HARDIVISHAL)
|
3314006000NRG25150520240315205
|
15/05/2024
|
BHUNESWARI PATEL
|
3314006WL005894
|
BHUNESWARI PATEL
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120212825
|
|
Mrs. BHUNESHWARI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-014-001/12
(HARDIVISHAL)
|
3314006000NRG25150520240315206
|
15/05/2024
|
TOMAL BAI
|
3314006WL005894
|
TOMAL BAI
|
00093
|
CRGB0000703
|
334
|
334
|
Processed
|
18/05/2024
|
|
4120212782
|
|
Tomal Bai Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BALAUDA
|
CH-14-006-014-001/132
(HARDIVISHAL)
|
3314006000NRG25150520240315207
|
15/05/2024
|
DWARIKA
|
3314006WL005894
|
DWARIKA
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212848
|
|
Mr. DWARIKA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-014-001/132
(HARDIVISHAL)
|
3314006000NRG25150520240315208
|
15/05/2024
|
SANTARA BAI
|
3314006WL005894
|
SANTARA BAI
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212837
|
|
Mrs. SANT BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-014-001/156
(HARDIVISHAL)
|
3314006000NRG25150520240315211
|
15/05/2024
|
SAVITRI BA
|
3314006WL005894
|
SAVITRI BA
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212791
|
|
SHIV PRASAD KURRE & SAVITRI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-014-001/156
(HARDIVISHAL)
|
3314006000NRG25150520240315209
|
15/05/2024
|
SHIV PRASAD
|
3314006WL005894
|
SHIV PRASAD
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212793
|
|
SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALAUDA
|
CH-14-006-014-001/157
(HARDIVISHAL)
|
3314006000NRG25150520240315212
|
15/05/2024
|
LAKHAN LAL
|
3314006WL005894
|
LAKHAN LAL
|
00093
|
CRGB0000703
|
835
|
835
|
Processed
|
18/05/2024
|
|
4120212812
|
|
Mr. LAKHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-014-001/157
(HARDIVISHAL)
|
3314006000NRG25150520240315213
|
15/05/2024
|
MEENA bai
|
3314006WL005894
|
MEENA bai
|
00093
|
CRGB0000703
|
835
|
835
|
Processed
|
18/05/2024
|
|
4120212789
|
|
Mrs. MINA BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-014-001/16
(HARDIVISHAL)
|
3314006000NRG25150520240315214
|
15/05/2024
|
ANUPA BAI
|
3314006WL005894
|
ANUPA BAI
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212878
|
|
MISS ANUPA KUMARI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-014-001/16
(HARDIVISHAL)
|
3314006000NRG25150520240315216
|
15/05/2024
|
Saty
|
3314006WL005894
|
Saty
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212880
|
|
MR SATYA PRAKASH BANARGEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-014-001/161
(HARDIVISHAL)
|
3314006000NRG25150520240315218
|
15/05/2024
|
ASHWANI BAI
|
3314006WL005894
|
ASHWANI BAI
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120212809
|
|
Mrs. ASHWANI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-014-001/164
(HARDIVISHAL)
|
3314006000NRG25150520240315219
|
15/05/2024
|
RAMPRASAD
|
3314006WL005894
|
RAMPRASAD
|
00093
|
CRGB0000703
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212871
|
|
Mr. RAMPRASAD BANRJEE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-014-001/171
(HARDIVISHAL)
|
3314006000NRG25150520240315221
|
15/05/2024
|
GONDA BAI
|
3314006WL005894
|
GONDA BAI
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212787
|
|
Mrs. GONDA BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-014-001/172
(HARDIVISHAL)
|
3314006000NRG25150520240315222
|
15/05/2024
|
RAMESH KUMAR
|
3314006WL005894
|
RAMESH KUMAR
|
00093
|
CRGB0000703
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212800
|
|
Mr. RAMESH KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-014-001/172
(HARDIVISHAL)
|
3314006000NRG25150520240315223
|
15/05/2024
|
RUKHMIN BAI
|
3314006WL005894
|
RUKHMIN BAI
|
00093
|
CRGB0000703
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212801
|
|
Mrs. RUKHMIN BAI SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-014-001/180
(HARDIVISHAL)
|
3314006000NRG25150520240315225
|
15/05/2024
|
JAL BAI
|
3314006WL005894
|
JAL BAI
|
00093
|
CRGB0000703
|
668
|
668
|
Processed
|
18/05/2024
|
|
4120212749
|
|
Mrs. JAL BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-014-001/183
(HARDIVISHAL)
|
3314006000NRG25150520240315228
|
15/05/2024
|
SANTRA
|
3314006WL005894
|
SANTRA
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120212767
|
|
Mrs. SANTARA BAI W/O SHYAMLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-014-001/183-A
(HARDIVISHAL)
|
3314006000NRG25150520240315229
|
15/05/2024
|
TIHARIN BAI
|
3314006WL005894
|
TIHARIN BAI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120212805
|
|
Mrs. TIHARIN BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-014-001/19
(HARDIVISHAL)
|
3314006000NRG25150520240315232
|
15/05/2024
|
PHAGANI BAI
|
3314006WL005894
|
PHAGANI BAI
|
00093
|
CRGB0000703
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212831
|
|
FAGNI BAI LAHREY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALAUDA
|
CH-14-006-014-001/190
(HARDIVISHAL)
|
3314006000NRG25150520240315235
|
15/05/2024
|
KUMARI
|
3314006WL005894
|
KUMARI
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212872
|
|
Mrs. KUMARI BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-014-001/190
(HARDIVISHAL)
|
3314006000NRG25150520240315234
|
15/05/2024
|
LEELA RAM
|
3314006WL005894
|
LEELA RAM
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212814
|
|
Mr. LEELA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-014-001/196
(HARDIVISHAL)
|
3314006000NRG25150520240315237
|
15/05/2024
|
UMEND RAM
|
3314006WL005894
|
UMEND RAM
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212862
|
|
Mr. Umend Ram Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-014-001/208
(HARDIVISHAL)
|
3314006000NRG25150520240315238
|
15/05/2024
|
DIL CHAND
|
3314006WL005894
|
DIL CHAND
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212776
|
|
DIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALAUDA
|
CH-14-006-014-001/21
(HARDIVISHAL)
|
3314006000NRG25150520240315240
|
15/05/2024
|
BRIHASPATI BAI
|
3314006WL005894
|
BRIHASPATI BAI
|
00093
|
CRGB0000703
|
835
|
835
|
Processed
|
18/05/2024
|
|
4120212784
|
|
Mrs. BRIHASPATI BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-014-001/21
(HARDIVISHAL)
|
3314006000NRG25150520240315239
|
15/05/2024
|
SAMMAT LAL
|
3314006WL005894
|
SAMMAT LAL
|
00093
|
CRGB0000703
|
835
|
835
|
Processed
|
18/05/2024
|
|
4120212771
|
|
SAMMAT LAL SATNAMI
|
ICICI BANK LTD(508534)
|
|
31
|
BALAUDA
|
CH-14-006-014-001/217-A
(HARDIVISHAL)
|
3314006000NRG25150520240315244
|
15/05/2024
|
BHUNESHWAR
|
3314006WL005894
|
BHUNESHWAR
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212883
|
|
MR BHUNESHWAR BANARJI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAUDA
|
CH-14-006-014-001/218
(HARDIVISHAL)
|
3314006000NRG25150520240315246
|
15/05/2024
|
GOVARDHAN
|
3314006WL005894
|
GOVARDHAN
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212861
|
|
Mr. GOVARDHAN BANARGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALAUDA
|
CH-14-006-014-001/218
(HARDIVISHAL)
|
3314006000NRG25150520240315245
|
15/05/2024
|
KEKTI BAI
|
3314006WL005894
|
KEKTI BAI
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212853
|
|
Mrs. KEKATI BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALAUDA
|
CH-14-006-014-001/219
(HARDIVISHAL)
|
3314006000NRG25150520240315247
|
15/05/2024
|
DAU RAM
|
3314006WL005894
|
DAU RAM
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212751
|
|
Mr. DAURAM S/O KUNJRAM BANARJI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
35
|
BALAUDA
|
CH-14-006-014-001/219
(HARDIVISHAL)
|
3314006000NRG25150520240315248
|
15/05/2024
|
DUVSIYA BAI
|
3314006WL005894
|
DUVSIYA BAI
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212777
|
|
Mrs. DUBSIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALAUDA
|
CH-14-006-014-001/219
(HARDIVISHAL)
|
3314006000NRG25150520240315250
|
15/05/2024
|
Sanjani
|
3314006WL005894
|
Sanjani
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212852
|
|
Miss. SANJANI KUMARI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALAUDA
|
CH-14-006-014-001/220
(HARDIVISHAL)
|
3314006000NRG25150520240315252
|
15/05/2024
|
FULKUNWAR
|
3314006WL005894
|
FULKUNWAR
|
00093
|
CRGB0000703
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212766
|
|
Mrs. FULKUNWAR BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALAUDA
|
CH-14-006-014-001/220
(HARDIVISHAL)
|
3314006000NRG25150520240315251
|
15/05/2024
|
JOGI RAM
|
3314006WL005894
|
JOGI RAM
|
00093
|
CRGB0000703
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212854
|
|
Mr. JOGI RAM KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALAUDA
|
CH-14-006-014-001/228
(HARDIVISHAL)
|
3314006000NRG25150520240315257
|
15/05/2024
|
BEDRAM
|
3314006WL005894
|
BEDRAM
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212761
|
|
MR BED RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAUDA
|
CH-14-006-014-001/228
(HARDIVISHAL)
|
3314006000NRG25150520240315256
|
15/05/2024
|
GHASHANIN BAI
|
3314006WL005894
|
GHASHANIN BAI
|
00093
|
CRGB0000703
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120212846
|
|
Mrs. GASNIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALAUDA
|
CH-14-006-014-001/232
(HARDIVISHAL)
|
3314006000NRG25150520240315259
|
15/05/2024
|
JAG BAI
|
3314006WL005894
|
JAG BAI
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212778
|
|
Mrs. JAG BAI BARMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALAUDA
|
CH-14-006-014-001/235-A
(HARDIVISHAL)
|
3314006000NRG25150520240315260
|
15/05/2024
|
GOVIND
|
3314006WL005894
|
GOVIND
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212850
|
|
Mr. GOVIND RAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALAUDA
|
CH-14-006-014-001/235-A
(HARDIVISHAL)
|
3314006000NRG25150520240315261
|
15/05/2024
|
SITA DEVI
|
3314006WL005894
|
SITA DEVI
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212847
|
|
Mrs. SITA DEVI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALAUDA
|
CH-14-006-014-001/24
(HARDIVISHAL)
|
3314006000NRG25150520240315263
|
15/05/2024
|
RAMATIN
|
3314006WL005894
|
RAMATIN
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212754
|
|
Mrs. RAMAUTIN BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALAUDA
|
CH-14-006-014-001/24
(HARDIVISHAL)
|
3314006000NRG25150520240315262
|
15/05/2024
|
SAMMAT RAM
|
3314006WL005894
|
SAMMAT RAM
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212753
|
|
Mr. SAMMAT RAM KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALAUDA
|
CH-14-006-014-001/249
(HARDIVISHAL)
|
3314006000NRG25150520240315264
|
15/05/2024
|
SUMITRA BAI
|
3314006WL005894
|
SUMITRA BAI
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212769
|
|
Mrs. SUMITRA BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALAUDA
|
CH-14-006-014-001/25
(HARDIVISHAL)
|
3314006000NRG25150520240315265
|
15/05/2024
|
SHYAM LAL
|
3314006WL005894
|
SHYAM LAL
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212863
|
|
Mr. SHYAM LAL SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALAUDA
|
CH-14-006-014-001/250
(HARDIVISHAL)
|
3314006000NRG25150520240315267
|
15/05/2024
|
KALESHARI BAI
|
3314006WL005894
|
KALESHARI BAI
|
00093
|
CRGB0000703
|
501
|
501
|
Processed
|
18/05/2024
|
|
4120212792
|
|
Mrs. KALESHWARI BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALAUDA
|
CH-14-006-014-001/250
(HARDIVISHAL)
|
3314006000NRG25150520240315266
|
15/05/2024
|
SUKSAGAR
|
3314006WL005894
|
SUKSAGAR
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212810
|
|
Mr. SUKHSAGAR KUMAR KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALAUDA
|
CH-14-006-014-001/251
(HARDIVISHAL)
|
3314006000NRG25150520240315268
|
15/05/2024
|
LACHHAN BAI
|
3314006WL005894
|
LACHHAN BAI
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212819
|
|
Mrs. LACHHAN BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALAUDA
|
CH-14-006-014-001/253
(HARDIVISHAL)
|
3314006000NRG25150520240315269
|
15/05/2024
|
ANITA BAI
|
3314006WL005894
|
ANITA BAI
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212817
|
|
Mrs. ANITA BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALAUDA
|
CH-14-006-014-001/253
(HARDIVISHAL)
|
3314006000NRG25150520240315270
|
15/05/2024
|
ramsnehi banajee
|
3314006WL005894
|
ramsnehi banajee
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212886
|
|
Mr. Ramsanehi BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BALAUDA
|
CH-14-006-014-001/254
(HARDIVISHAL)
|
3314006000NRG25150520240315271
|
15/05/2024
|
SANT KUMAR
|
3314006WL005894
|
SANT KUMAR
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212874
|
|
Mr. SANT KUMAR KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALAUDA
|
CH-14-006-014-001/256-A
(HARDIVISHAL)
|
3314006000NRG25150520240315273
|
15/05/2024
|
Sushila bai patel
|
3314006WL005894
|
Sushila bai patel
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120212877
|
|
Mr. SUSHILA BAI PATEL W/O RAVISHANKAR P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALAUDA
|
CH-14-006-014-001/258
(HARDIVISHAL)
|
3314006000NRG25150520240315274
|
15/05/2024
|
HASTE LAL
|
3314006WL005894
|
HASTE LAL
|
00093
|
CRGB0000703
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212834
|
|
Mr. HASTE LAL KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BALAUDA
|
CH-14-006-014-001/259
(HARDIVISHAL)
|
3314006000NRG25150520240315276
|
15/05/2024
|
BRIJ LAL
|
3314006WL005894
|
BRIJ LAL
|
00093
|
CRGB0000703
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212788
|
|
Mr. BIRIJ LAL KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BALAUDA
|
CH-14-006-014-001/259
(HARDIVISHAL)
|
3314006000NRG25150520240315277
|
15/05/2024
|
SANTOSHI BAI
|
3314006WL005894
|
SANTOSHI BAI
|
00093
|
CRGB0000703
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212790
|
|
Mrs. SANTOSHI BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BALAUDA
|
CH-14-006-014-001/264
(HARDIVISHAL)
|
3314006000NRG25150520240315281
|
15/05/2024
|
MANGLI BAI
|
3314006WL005894
|
MANGLI BAI
|
00093
|
CRGB0000703
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212799
|
|
Mrs. MANGALI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALAUDA
|
CH-14-006-014-001/264
(HARDIVISHAL)
|
3314006000NRG25150520240315280
|
15/05/2024
|
MILAN
|
3314006WL005894
|
MILAN
|
00093
|
CRGB0000703
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212798
|
|
Mr. MILAN SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BALAUDA
|
CH-14-006-014-001/273
(HARDIVISHAL)
|
3314006000NRG25150520240315283
|
15/05/2024
|
Revati bai
|
3314006WL005894
|
Revati bai
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212818
|
|
Mrs. REWATI BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BALAUDA
|
CH-14-006-014-001/281
(HARDIVISHAL)
|
3314006000NRG25150520240315286
|
15/05/2024
|
ANNPURANA BAI
|
3314006WL005894
|
ANNPURANA BAI
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212845
|
|
Mrs. ANNPURNA MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BALAUDA
|
CH-14-006-014-001/282
(HARDIVISHAL)
|
3314006000NRG25150520240315288
|
15/05/2024
|
BASANTI BAI
|
3314006WL005894
|
BASANTI BAI
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212794
|
|
Mrs. BASANTI BAI LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BALAUDA
|
CH-14-006-014-001/282
(HARDIVISHAL)
|
3314006000NRG25150520240315287
|
15/05/2024
|
VISHALNATH
|
3314006WL005894
|
VISHALNATH
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212876
|
|
Mr. Vishal Nath
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BALAUDA
|
CH-14-006-014-001/297
(HARDIVISHAL)
|
3314006000NRG25150520240315289
|
15/05/2024
|
MANGALSINGH
|
3314006WL005894
|
MANGALSINGH
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212804
|
|
Mr. MANGAL SINGH SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BALAUDA
|
CH-14-006-014-001/297-A
(HARDIVISHAL)
|
3314006000NRG25150520240315291
|
15/05/2024
|
BHARTI BAI RATREY
|
3314006WL005894
|
BHARTI BAI RATREY
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212887
|
|
BhartiRatre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
BALAUDA
|
CH-14-006-014-001/299
(HARDIVISHAL)
|
3314006000NRG25150520240315293
|
15/05/2024
|
LALITA BAI
|
3314006WL005894
|
LALITA BAI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120212759
|
|
Mrs. LALITA BAI W/O RAJYADEV SATNAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
67
|
BALAUDA
|
CH-14-006-014-001/299
(HARDIVISHAL)
|
3314006000NRG25150520240315292
|
15/05/2024
|
RAJYA DEV
|
3314006WL005894
|
RAJYA DEV
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120212857
|
|
Mr. RAJYDAV KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BALAUDA
|
CH-14-006-014-001/305
(HARDIVISHAL)
|
3314006000NRG25150520240315294
|
15/05/2024
|
MEENA BAI
|
3314006WL005894
|
MEENA BAI
|
00093
|
CRGB0000703
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212836
|
|
Mrs. MINA BAI SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BALAUDA
|
CH-14-006-014-001/306
(HARDIVISHAL)
|
3314006000NRG25150520240315297
|
15/05/2024
|
FUL BAI YADAV
|
3314006WL005894
|
FUL BAI YADAV
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212828
|
|
Mrs. FUL BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BALAUDA
|
CH-14-006-014-001/306
(HARDIVISHAL)
|
3314006000NRG25150520240315296
|
15/05/2024
|
PREM SAGAR
|
3314006WL005894
|
PREM SAGAR
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212829
|
|
Mr. PREMSAGAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BALAUDA
|
CH-14-006-014-001/312
(HARDIVISHAL)
|
3314006000NRG25150520240315300
|
15/05/2024
|
Shiv kumari bai
|
3314006WL005894
|
Shiv kumari bai
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120212888
|
|
Mrs. SHIVKUMARI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BALAUDA
|
CH-14-006-014-001/321
(HARDIVISHAL)
|
3314006000NRG25150520240315301
|
15/05/2024
|
SAHAR BAI
|
3314006WL005894
|
SAHAR BAI
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212832
|
|
Mrs. SAHAR BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BALAUDA
|
CH-14-006-014-001/322-A
(HARDIVISHAL)
|
3314006000NRG25150520240315304
|
15/05/2024
|
GAYTRI
|
3314006WL005894
|
GAYTRI
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212806
|
|
Mrs. GAYATRI BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BALAUDA
|
CH-14-006-014-001/322-A
(HARDIVISHAL)
|
3314006000NRG25150520240315302
|
15/05/2024
|
MANIRAN
|
3314006WL005894
|
MANIRAN
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212835
|
|
Mr. MANI RAM RAM BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BALAUDA
|
CH-14-006-014-001/322-A
(HARDIVISHAL)
|
3314006000NRG25150520240315303
|
15/05/2024
|
Savita banarjee
|
3314006WL005894
|
Savita banarjee
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212869
|
|
Mrs. SAVITA BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BALAUDA
|
CH-14-006-014-001/330
(HARDIVISHAL)
|
3314006000NRG25150520240315306
|
15/05/2024
|
VIJAY KUMAR
|
3314006WL005894
|
VIJAY KUMAR
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212849
|
|
Mr. VIJAY KUMAR RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BALAUDA
|
CH-14-006-014-001/336
(HARDIVISHAL)
|
3314006000NRG25150520240315309
|
15/05/2024
|
RAJANI BAI
|
3314006WL005894
|
RAJANI BAI
|
00093
|
CRGB0000703
|
668
|
668
|
Processed
|
18/05/2024
|
|
4120212830
|
|
Mrs. RAJNI BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BALAUDA
|
CH-14-006-014-001/336
(HARDIVISHAL)
|
3314006000NRG25150520240315308
|
15/05/2024
|
VIJESH KUMAR
|
3314006WL005894
|
VIJESH KUMAR
|
00093
|
CRGB0000703
|
668
|
668
|
Processed
|
18/05/2024
|
|
4120212879
|
|
Mr. BRIJASH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BALAUDA
|
CH-14-006-014-001/336-A
(HARDIVISHAL)
|
3314006000NRG25150520240315310
|
15/05/2024
|
DAURAM
|
3314006WL005894
|
DAURAM
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212884
|
|
Mr. DAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BALAUDA
|
CH-14-006-014-001/342
(HARDIVISHAL)
|
3314006000NRG25150520240315315
|
15/05/2024
|
ANITA BAI
|
3314006WL005894
|
ANITA BAI
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212795
|
|
Mrs. ANITA BAI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BALAUDA
|
CH-14-006-014-001/342
(HARDIVISHAL)
|
3314006000NRG25150520240315314
|
15/05/2024
|
RAM BHAROSH
|
3314006WL005894
|
RAM BHAROSH
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212865
|
|
Mr. RAM BHAROS SANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BALAUDA
|
CH-14-006-014-001/343
(HARDIVISHAL)
|
3314006000NRG25150520240315318
|
15/05/2024
|
SANTOSHI
|
3314006WL005894
|
SANTOSHI
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212781
|
|
Mrs. SANTOSHI BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BALAUDA
|
CH-14-006-014-001/343
(HARDIVISHAL)
|
3314006000NRG25150520240315317
|
15/05/2024
|
SATYAPAL
|
3314006WL005894
|
SATYAPAL
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212842
|
|
Mr. SATYAPAL MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BALAUDA
|
CH-14-006-014-001/362
(HARDIVISHAL)
|
3314006000NRG25150520240315321
|
15/05/2024
|
CHEDIN BAI
|
3314006WL005894
|
CHEDIN BAI
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212765
|
|
Mrs. CHHEDIN BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BALAUDA
|
CH-14-006-014-001/372
(HARDIVISHAL)
|
3314006000NRG25150520240315326
|
15/05/2024
|
MANJU LAL
|
3314006WL005894
|
MANJU LAL
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212860
|
|
Mr. MANJU LAL BANERJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BALAUDA
|
CH-14-006-014-001/38
(HARDIVISHAL)
|
3314006000NRG25150520240315331
|
15/05/2024
|
LAXMI KUMAR
|
3314006WL005894
|
LAXMI KUMAR
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212821
|
|
Mr. LAXMI KUMAR SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BALAUDA
|
CH-14-006-014-001/38
(HARDIVISHAL)
|
3314006000NRG25150520240315332
|
15/05/2024
|
SHIMALA BAI
|
3314006WL005894
|
SHIMALA BAI
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212820
|
|
Mrs. SHIMLA BAI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BALAUDA
|
CH-14-006-014-001/381
(HARDIVISHAL)
|
3314006000NRG25150520240315335
|
15/05/2024
|
SHASHIKALA
|
3314006WL005894
|
SHASHIKALA
|
00093
|
CRGB0000703
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212873
|
|
Mrs. SHASHIKALA SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BALAUDA
|
CH-14-006-014-001/40
(HARDIVISHAL)
|
3314006000NRG25150520240315339
|
15/05/2024
|
AMRIKA BAI
|
3314006WL005894
|
AMRIKA BAI
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212840
|
|
Mrs. AMRIKA BAI SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BALAUDA
|
CH-14-006-014-001/40
(HARDIVISHAL)
|
3314006000NRG25150520240315338
|
15/05/2024
|
KAMARCHHATH PRASAD
|
3314006WL005894
|
KAMARCHHATH PRASAD
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212841
|
|
Mr. KAMARCHHAT SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BALAUDA
|
CH-14-006-014-001/450
(HARDIVISHAL)
|
3314006000NRG25150520240315345
|
15/05/2024
|
kachra bai
|
3314006WL005894
|
kachra bai
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212775
|
|
Mrs. KACHARA BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BALAUDA
|
CH-14-006-014-001/451
(HARDIVISHAL)
|
3314006000NRG25150520240315346
|
15/05/2024
|
Rena
|
3314006WL005894
|
Rena
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212843
|
|
Mrs. RINA BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BALAUDA
|
CH-14-006-014-001/463
(HARDIVISHAL)
|
3314006000NRG25150520240315348
|
15/05/2024
|
Dhaneshwari banarjee
|
3314006WL005894
|
Dhaneshwari banarjee
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212875
|
|
Mrs. DHANESHWARI BANARJEE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BALAUDA
|
CH-14-006-014-001/466
(HARDIVISHAL)
|
3314006000NRG25150520240315352
|
15/05/2024
|
Aashin bai
|
3314006WL005894
|
Aashin bai
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212762
|
|
Mrs. ASIN BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BALAUDA
|
CH-14-006-014-001/471
(HARDIVISHAL)
|
3314006000NRG25150520240315356
|
15/05/2024
|
USHA BANARJEE
|
3314006WL005894
|
USHA BANARJEE
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212881
|
|
Miss. USHA KUMARI SANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BALAUDA
|
CH-14-006-014-001/478-A
(HARDIVISHAL)
|
3314006000NRG25150520240315357
|
15/05/2024
|
Amar lal banargee
|
3314006WL005894
|
Amar lal banargee
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212760
|
|
Mr. AMAR NATH BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BALAUDA
|
CH-14-006-014-001/494
(HARDIVISHAL)
|
3314006000NRG25150520240315363
|
15/05/2024
|
shanti bai
|
3314006WL005894
|
shanti bai
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212807
|
|
Mrs. SHANTI BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BALAUDA
|
CH-14-006-014-001/497
(HARDIVISHAL)
|
3314006000NRG25150520240315365
|
15/05/2024
|
basanti bai
|
3314006WL005894
|
basanti bai
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212758
|
|
BASANTI VIJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
99
|
BALAUDA
|
CH-14-006-014-001/498
(HARDIVISHAL)
|
3314006000NRG25150520240315367
|
15/05/2024
|
Devti bai
|
3314006WL005894
|
Devti bai
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212856
|
|
Mrs. DEWATI BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BALAUDA
|
CH-14-006-014-001/499
(HARDIVISHAL)
|
3314006000NRG25150520240315368
|
15/05/2024
|
Sukhen bai
|
3314006WL005894
|
Sukhen bai
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212757
|
|
Mrs. SUKHEN BAI SANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BALAUDA
|
CH-14-006-014-001/501
(HARDIVISHAL)
|
3314006000NRG25150520240315370
|
15/05/2024
|
Santoshi bai
|
3314006WL005894
|
Santoshi bai
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212768
|
|
Mrs. SANTOSHI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BALAUDA
|
CH-14-006-014-001/505
(HARDIVISHAL)
|
3314006000NRG25150520240315375
|
15/05/2024
|
sahodra bai
|
3314006WL005894
|
sahodra bai
|
00093
|
CRGB0000703
|
835
|
835
|
Processed
|
18/05/2024
|
|
4120212756
|
|
Mrs. SAHODRA BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BALAUDA
|
CH-14-006-014-001/505
(HARDIVISHAL)
|
3314006000NRG25150520240315374
|
15/05/2024
|
SURENDRA KUMAR BANARJEE
|
3314006WL005894
|
SURENDRA KUMAR BANARJEE
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212813
|
|
Mr. SURENDRA KUMAR BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BALAUDA
|
CH-14-006-014-001/52
(HARDIVISHAL)
|
3314006000NRG25150520240315378
|
15/05/2024
|
SHYAM BAI
|
3314006WL005894
|
SHYAM BAI
|
00093
|
CRGB0000703
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212770
|
|
Mrs. SHYAM BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BALAUDA
|
CH-14-006-014-001/526
(HARDIVISHAL)
|
3314006000NRG25150520240315381
|
15/05/2024
|
Manju bai
|
3314006WL005894
|
Manju bai
|
00093
|
CRGB0000703
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212783
|
|
Mrs. MANJU BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BALAUDA
|
CH-14-006-014-001/526
(HARDIVISHAL)
|
3314006000NRG25150520240315380
|
15/05/2024
|
RAMKUMAR
|
3314006WL005894
|
RAMKUMAR
|
00093
|
CRGB0000703
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212885
|
|
Mr. Ram Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BALAUDA
|
CH-14-006-014-001/531
(HARDIVISHAL)
|
3314006000NRG25150520240315385
|
15/05/2024
|
Kholbahar
|
3314006WL005894
|
Kholbahar
|
00093
|
CRGB0000703
|
835
|
835
|
Processed
|
18/05/2024
|
|
4120212764
|
|
Mr. KHOLBAHARA BANARJI S/O DASERAM BANAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
108
|
BALAUDA
|
CH-14-006-014-001/531
(HARDIVISHAL)
|
3314006000NRG25150520240315386
|
15/05/2024
|
Sukrita bai
|
3314006WL005894
|
Sukrita bai
|
00093
|
CRGB0000703
|
835
|
835
|
Processed
|
18/05/2024
|
|
4120212763
|
|
Mrs. SUKRITA BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BALAUDA
|
CH-14-006-014-001/54
(HARDIVISHAL)
|
3314006000NRG25150520240315388
|
15/05/2024
|
PARDESHI RAM
|
3314006WL005894
|
PARDESHI RAM
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212833
|
|
Mr. PARDESHI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BALAUDA
|
CH-14-006-014-001/54
(HARDIVISHAL)
|
3314006000NRG25150520240315387
|
15/05/2024
|
RAJKUMARI
|
3314006WL005894
|
RAJKUMARI
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212780
|
|
Mrs. RAJKUMARI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BALAUDA
|
CH-14-006-014-001/540
(HARDIVISHAL)
|
3314006000NRG25150520240315389
|
15/05/2024
|
Hembai
|
3314006WL005894
|
Hembai
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212859
|
|
Mrs. HEM BAI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BALAUDA
|
CH-14-006-014-001/545
(HARDIVISHAL)
|
3314006000NRG25150520240315397
|
15/05/2024
|
LAXMI PRASAD BANARJEE
|
3314006WL005894
|
LAXMI PRASAD BANARJEE
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212882
|
|
Mr. Laxmi Prasad Banrjee
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
BALAUDA
|
CH-14-006-014-001/546
(HARDIVISHAL)
|
3314006000NRG25150520240315398
|
15/05/2024
|
Reshma bai
|
3314006WL005894
|
Reshma bai
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212839
|
|
Mrs. RESHMA BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BALAUDA
|
CH-14-006-014-001/547
(HARDIVISHAL)
|
3314006000NRG25150520240315399
|
15/05/2024
|
Lata bai
|
3314006WL005894
|
Lata bai
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212779
|
|
Mrs. LATA BAI BARMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BALAUDA
|
CH-14-006-014-001/567
(HARDIVISHAL)
|
3314006000NRG25150520240315401
|
15/05/2024
|
dilharan patel
|
3314006WL005894
|
dilharan patel
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212855
|
|
Mr. DILHARAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BALAUDA
|
CH-14-006-014-001/567
(HARDIVISHAL)
|
3314006000NRG25150520240315402
|
15/05/2024
|
soni bai
|
3314006WL005894
|
soni bai
|
00093
|
CRGB0000703
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120212755
|
|
Soni Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
BALAUDA
|
CH-14-006-014-001/57
(HARDIVISHAL)
|
3314006000NRG25150520240315404
|
15/05/2024
|
SHIV BAI
|
3314006WL005894
|
SHIV BAI
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212772
|
|
Mrs. SHIV BAI SANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BALAUDA
|
CH-14-006-014-001/59
(HARDIVISHAL)
|
3314006000NRG25150520240315407
|
15/05/2024
|
BUDHWARA BAI
|
3314006WL005894
|
BUDHWARA BAI
|
00093
|
CRGB0000703
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212866
|
|
Mrs. BUDHWARA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BALAUDA
|
CH-14-006-014-001/59
(HARDIVISHAL)
|
3314006000NRG25150520240315406
|
15/05/2024
|
VISHRAM
|
3314006WL005894
|
VISHRAM
|
00093
|
CRGB0000703
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212811
|
|
Mr. VISHRAM PRASAD RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BALAUDA
|
CH-14-006-014-001/596
(HARDIVISHAL)
|
3314006000NRG25150520240315409
|
15/05/2024
|
SUKHMANI PATEL
|
3314006WL005894
|
SUKHMANI PATEL
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212867
|
|
Mrs. Sukhmani Patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BALAUDA
|
CH-14-006-014-001/600
(HARDIVISHAL)
|
3314006000NRG25150520240315411
|
15/05/2024
|
Manisha bai
|
3314006WL005894
|
Manisha bai
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212864
|
|
MISS MANISHA DHIRHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAUDA
|
CH-14-006-014-001/607
(HARDIVISHAL)
|
3314006000NRG25150520240315412
|
15/05/2024
|
Satish kumar
|
3314006WL005894
|
Satish kumar
|
00093
|
CRGB0000703
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212889
|
|
Mr. SATISH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
BALAUDA
|
CH-14-006-014-001/611
(HARDIVISHAL)
|
3314006000NRG25150520240315413
|
15/05/2024
|
SARSWATI BAI
|
3314006WL005894
|
SARSWATI BAI
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212824
|
|
Mrs. SARSWATI BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
BALAUDA
|
CH-14-006-014-001/71
(HARDIVISHAL)
|
3314006000NRG25150520240315416
|
15/05/2024
|
KESHW KUMAR
|
3314006WL005894
|
KESHW KUMAR
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212774
|
|
MR KESHAW KUMAR MANHAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAUDA
|
CH-14-006-014-001/85
(HARDIVISHAL)
|
3314006000NRG25150520240315418
|
15/05/2024
|
Bhagwati bai
|
3314006WL005894
|
Bhagwati bai
|
00093
|
CRGB0000703
|
835
|
835
|
Processed
|
18/05/2024
|
|
4120212773
|
|
Mrs. BHAGWATI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BALAUDA
|
CH-14-006-014-001/93
(HARDIVISHAL)
|
3314006000NRG25150520240315421
|
15/05/2024
|
RAJENDRA KUMAR
|
3314006WL005894
|
RAJENDRA KUMAR
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212803
|
|
Mr. RAJENDRA KUMAR MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BALAUDA
|
CH-14-006-014-001/96
(HARDIVISHAL)
|
3314006000NRG25150520240315422
|
15/05/2024
|
SHYAM BAI
|
3314006WL005894
|
SHYAM BAI
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212802
|
|
Mrs. SHYAM BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BALAUDA
|
CH-14-006-014-001/98
(HARDIVISHAL)
|
3314006000NRG25150520240315424
|
15/05/2024
|
ANJANI BAI
|
3314006WL005894
|
ANJANI BAI
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212815
|
|
Mrs. ANJANI BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
BALAUDA
|
CH-14-006-014-001/98
(HARDIVISHAL)
|
3314006000NRG25150520240315425
|
15/05/2024
|
JAY RAM
|
3314006WL005894
|
JAY RAM
|
00093
|
CRGB0000703
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212868
|
|
Mr. Jayram Ratre
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129525
|
129525
|
|
|
|
|
|
|
|
|
130
|
BALAUDA
|
CH-14-006-014-001/108
(HARDIVISHAL)
|
3314006000NRG25150520240315198
|
15/05/2024
|
RAJKUMARI
|
3314006WL005894
|
RAJKUMARI
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212816
|
|
Mrs. RAJKUMARI DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
BALAUDA
|
CH-14-006-014-001/222
(HARDIVISHAL)
|
3314006000NRG25150520240315253
|
15/05/2024
|
LAXMIN BAI
|
3314006WL005894
|
LAXMIN BAI
|
00093
|
SBIN0RRCHGB
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212752
|
|
Mrs. LAXMIN BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
BALAUDA
|
CH-14-006-014-001/355
(HARDIVISHAL)
|
3314006000NRG25150520240315319
|
15/05/2024
|
SAMAR BAI
|
3314006WL005894
|
SAMAR BAI
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212844
|
|
MRS MRS SAMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAUDA
|
CH-14-006-014-001/545
(HARDIVISHAL)
|
3314006000NRG25150520240315395
|
15/05/2024
|
Jagbai
|
3314006WL005894
|
Jagbai
|
00093
|
SBIN0RRCHGB
|
668
|
668
|
Processed
|
18/05/2024
|
|
4120212858
|
|
Mrs. JAG BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
BALAUDA
|
CH-14-006-014-001/545
(HARDIVISHAL)
|
3314006000NRG25150520240315396
|
15/05/2024
|
triveni bai
|
3314006WL005894
|
triveni bai
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212785
|
|
TRIVENI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4778
|
4778
|
|
|
|
|
|
|
|
|
135
|
BALAUDA
|
CH-14-006-014-001/108
(HARDIVISHAL)
|
3314006000NRG25150520240315200
|
15/05/2024
|
AJEET DIVAARKAR
|
3314006WL005894
|
AJEET DIVAARKAR
|
00177
|
IOBA0003239
|
1002
|
1002
|
Processed
|
19/05/2024
|
|
4120212688
|
|
AJEET DIVAARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
136
|
BALAUDA
|
CH-14-006-014-001/181-A
(HARDIVISHAL)
|
3314006000NRG25150520240315226
|
15/05/2024
|
RAKESH
|
3314006WL005894
|
RAKESH
|
00354
|
PUNB0215100
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212663
|
|
RAKESH MAHILANGEY
|
ICICI BANK LTD(508534)
|
|
137
|
BALAUDA
|
CH-14-006-014-001/342-A
(HARDIVISHAL)
|
3314006000NRG25150520240315316
|
15/05/2024
|
NIKHIL
|
3314006WL005894
|
NIKHIL
|
00354
|
PUNB0215100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212669
|
|
NIKHIL
|
UNION BANK OF INDIA(508500)
|
|
138
|
BALAUDA
|
CH-14-006-014-001/373-A
(HARDIVISHAL)
|
3314006000NRG25150520240315327
|
15/05/2024
|
Sujit
|
3314006WL005894
|
Sujit
|
00354
|
PUNB0215100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212693
|
|
Mr. SUJIT KUMAR SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BALAUDA
|
CH-14-006-014-001/38
(HARDIVISHAL)
|
3314006000NRG25150520240315333
|
15/05/2024
|
AKASH KUMAR
|
3314006WL005894
|
AKASH KUMAR
|
00354
|
PUNB0215100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212665
|
|
AAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BALAUDA
|
CH-14-006-014-001/4
(HARDIVISHAL)
|
3314006000NRG25150520240315337
|
15/05/2024
|
BEERU KUMAR
|
3314006WL005894
|
BEERU KUMAR
|
00354
|
PUNB0215100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212666
|
|
BIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BALAUDA
|
CH-14-006-014-001/478-A
(HARDIVISHAL)
|
3314006000NRG25150520240315358
|
15/05/2024
|
Mamta bai
|
3314006WL005894
|
Mamta bai
|
00354
|
PUNB0215100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212664
|
|
MAMTA MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALAUDA
|
CH-14-006-014-001/497
(HARDIVISHAL)
|
3314006000NRG25150520240315366
|
15/05/2024
|
VIJAY RATREY
|
3314006WL005894
|
VIJAY RATREY
|
00354
|
PUNB0215100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212667
|
|
Mr. VIJAY KUMAR SO VISHRAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
BALAUDA
|
CH-14-006-014-001/502
(HARDIVISHAL)
|
3314006000NRG25150520240315373
|
15/05/2024
|
SHIVAM SINGH
|
3314006WL005894
|
SHIVAM SINGH
|
00354
|
PUNB0215100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212668
|
|
SHIVAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALAUDA
|
CH-14-006-014-001/513-A
(HARDIVISHAL)
|
3314006000NRG25150520240315376
|
15/05/2024
|
Purnima
|
3314006WL005894
|
Purnima
|
00354
|
PUNB0215100
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212670
|
|
MISS PURNIMA KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9222
|
9222
|
|
|
|
|
|
|
|
|
145
|
BALAUDA
|
CH-14-006-014-001/378-A
(HARDIVISHAL)
|
3314006000NRG25150520240315330
|
15/05/2024
|
KUMARI MANJULA
|
3314006WL005894
|
KUMARI MANJULA
|
00354
|
PUNB0301100
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212691
|
|
MANJHULA D/O ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
146
|
BALAUDA
|
CH-14-006-014-001/108
(HARDIVISHAL)
|
3314006000NRG25150520240315199
|
15/05/2024
|
BHAIYA RAM
|
3314006WL005894
|
BHAIYA RAM
|
00415
|
SBIN0002818
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212694
|
|
MR BHAIYARAM DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
147
|
BALAUDA
|
CH-14-006-014-001/105
(HARDIVISHAL)
|
3314006000NRG25150520240315196
|
15/05/2024
|
JAY BANARJEE
|
3314006WL005894
|
JAY BANARJEE
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212747
|
|
MR JAY BANARJEE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALAUDA
|
CH-14-006-014-001/116-A
(HARDIVISHAL)
|
3314006000NRG25150520240315203
|
15/05/2024
|
GAUTAM
|
3314006WL005894
|
GAUTAM
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212692
|
|
MR GOUTAM ANCHAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALAUDA
|
CH-14-006-014-001/156
(HARDIVISHAL)
|
3314006000NRG25150520240315210
|
15/05/2024
|
PRINSI KUMARI
|
3314006WL005894
|
PRINSI KUMARI
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212737
|
|
MISS PRINSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALAUDA
|
CH-14-006-014-001/161
(HARDIVISHAL)
|
3314006000NRG25150520240315217
|
15/05/2024
|
RAMKRISHNA
|
3314006WL005894
|
RAMKRISHNA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120212822
|
|
MR RAMKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALAUDA
|
CH-14-006-014-001/171
(HARDIVISHAL)
|
3314006000NRG25150520240315220
|
15/05/2024
|
HULASH RAM
|
3314006WL005894
|
HULASH RAM
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212713
|
|
HULAS RAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
BALAUDA
|
CH-14-006-014-001/176-A
(HARDIVISHAL)
|
3314006000NRG25150520240315224
|
15/05/2024
|
AJEET KUMAR BANARJEE
|
3314006WL005894
|
AJEET KUMAR BANARJEE
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212690
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BALAUDA
|
CH-14-006-014-001/181-A
(HARDIVISHAL)
|
3314006000NRG25150520240315227
|
15/05/2024
|
Preeti bai
|
3314006WL005894
|
Preeti bai
|
00415
|
SBIN0007100
|
1104
|
1104
|
Rejected
|
18/05/2024
|
|
4120212748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
BALAUDA
|
CH-14-006-014-001/183-A
(HARDIVISHAL)
|
3314006000NRG25150520240315230
|
15/05/2024
|
PRATIBHA YADAV
|
3314006WL005894
|
PRATIBHA YADAV
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120212689
|
|
PRATIBHA YADAV
|
UNION BANK OF INDIA(508500)
|
|
155
|
BALAUDA
|
CH-14-006-014-001/188
(HARDIVISHAL)
|
3314006000NRG25150520240315231
|
15/05/2024
|
BINDIYA KUMARI
|
3314006WL005894
|
BINDIYA KUMARI
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212725
|
|
MISS BINDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALAUDA
|
CH-14-006-014-001/19
(HARDIVISHAL)
|
3314006000NRG25150520240315233
|
15/05/2024
|
SANJANA KUMARI
|
3314006WL005894
|
SANJANA KUMARI
|
00415
|
SBIN0007100
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212727
|
|
MISS SANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALAUDA
|
CH-14-006-014-001/190
(HARDIVISHAL)
|
3314006000NRG25150520240315236
|
15/05/2024
|
ARJU KUMAR
|
3314006WL005894
|
ARJU KUMAR
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212719
|
|
MR AARJU KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALAUDA
|
CH-14-006-014-001/212
(HARDIVISHAL)
|
3314006000NRG25150520240315241
|
15/05/2024
|
GORE LAL
|
3314006WL005894
|
GORE LAL
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120212712
|
|
Mr. GORE LAL SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
BALAUDA
|
CH-14-006-014-001/212
(HARDIVISHAL)
|
3314006000NRG25150520240315242
|
15/05/2024
|
SHIV KUMAR
|
3314006WL005894
|
SHIV KUMAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120212697
|
|
SHIVKUMARI S/O GORELAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
BALAUDA
|
CH-14-006-014-001/213
(HARDIVISHAL)
|
3314006000NRG25150520240315243
|
15/05/2024
|
Anushka
|
3314006WL005894
|
Anushka
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212742
|
|
MISS ANUSHKA SNG MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALAUDA
|
CH-14-006-014-001/219
(HARDIVISHAL)
|
3314006000NRG25150520240315249
|
15/05/2024
|
Sajni kumari
|
3314006WL005894
|
Sajni kumari
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212732
|
|
MISS SAJANI KUMARI BANARJI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALAUDA
|
CH-14-006-014-001/222
(HARDIVISHAL)
|
3314006000NRG25150520240315254
|
15/05/2024
|
Gudda raja
|
3314006WL005894
|
Gudda raja
|
00415
|
SBIN0007100
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212698
|
|
Mr. GUDDA RAJA KUMAR KURRE SO JOG RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
BALAUDA
|
CH-14-006-014-001/224
(HARDIVISHAL)
|
3314006000NRG25150520240315255
|
15/05/2024
|
ITWARA BAI
|
3314006WL005894
|
ITWARA BAI
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212671
|
|
MR ITVARABAI RATRE
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALAUDA
|
CH-14-006-014-001/232
(HARDIVISHAL)
|
3314006000NRG25150520240315258
|
15/05/2024
|
LAKHAN LAL
|
3314006WL005894
|
LAKHAN LAL
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212674
|
|
MR LAKHANLAL BARMAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALAUDA
|
CH-14-006-014-001/256-A
(HARDIVISHAL)
|
3314006000NRG25150520240315272
|
15/05/2024
|
SIV SANKAR
|
3314006WL005894
|
SIV SANKAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120212735
|
|
MR SHIV SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALAUDA
|
CH-14-006-014-001/258
(HARDIVISHAL)
|
3314006000NRG25150520240315275
|
15/05/2024
|
SAVITRI BAI
|
3314006WL005894
|
SAVITRI BAI
|
00415
|
SBIN0007100
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212683
|
|
Mrs. Savitri Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
BALAUDA
|
CH-14-006-014-001/260
(HARDIVISHAL)
|
3314006000NRG25150520240315279
|
15/05/2024
|
RAJ MAHILANGE
|
3314006WL005894
|
RAJ MAHILANGE
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212717
|
|
MR RAJ MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALAUDA
|
CH-14-006-014-001/260
(HARDIVISHAL)
|
3314006000NRG25150520240315278
|
15/05/2024
|
RAJESH KUMAR
|
3314006WL005894
|
RAJESH KUMAR
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212679
|
|
MR RAJESH KUMAR MAHILANGEY
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALAUDA
|
CH-14-006-014-001/273
(HARDIVISHAL)
|
3314006000NRG25150520240315284
|
15/05/2024
|
prakash kumar
|
3314006WL005894
|
prakash kumar
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212720
|
|
MR PRAKASH KUMAR BANARGEE
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALAUDA
|
CH-14-006-014-001/273
(HARDIVISHAL)
|
3314006000NRG25150520240315282
|
15/05/2024
|
RESHAM SINGH
|
3314006WL005894
|
RESHAM SINGH
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120212681
|
|
MR RESHAM SINGH BANARJEE
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALAUDA
|
CH-14-006-014-001/281
(HARDIVISHAL)
|
3314006000NRG25150520240315285
|
15/05/2024
|
RAMKUMAR
|
3314006WL005894
|
RAMKUMAR
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212740
|
|
MR RAM KUMAR MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALAUDA
|
CH-14-006-014-001/297-A
(HARDIVISHAL)
|
3314006000NRG25150520240315290
|
15/05/2024
|
ASHUTOSH RATREY
|
3314006WL005894
|
ASHUTOSH RATREY
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212744
|
|
MR ASHUTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALAUDA
|
CH-14-006-014-001/305
(HARDIVISHAL)
|
3314006000NRG25150520240315295
|
15/05/2024
|
SALIM KUMAR
|
3314006WL005894
|
SALIM KUMAR
|
00415
|
SBIN0007100
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212734
|
|
MR SALIM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALAUDA
|
CH-14-006-014-001/307
(HARDIVISHAL)
|
3314006000NRG25150520240315298
|
15/05/2024
|
BINOD KUMAR
|
3314006WL005894
|
BINOD KUMAR
|
00415
|
SBIN0007100
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212673
|
|
Mr. VINOD KUMAR BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
BALAUDA
|
CH-14-006-014-001/307
(HARDIVISHAL)
|
3314006000NRG25150520240315299
|
15/05/2024
|
SURJA BAI
|
3314006WL005894
|
SURJA BAI
|
00415
|
SBIN0007100
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212714
|
|
MRS SURJABAI BANARJI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALAUDA
|
CH-14-006-014-001/329-A
(HARDIVISHAL)
|
3314006000NRG25150520240315305
|
15/05/2024
|
MANJULATA RATREY
|
3314006WL005894
|
MANJULATA RATREY
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212715
|
|
MRS MANJULATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALAUDA
|
CH-14-006-014-001/330
(HARDIVISHAL)
|
3314006000NRG25150520240315307
|
15/05/2024
|
AJAY KUMAR
|
3314006WL005894
|
AJAY KUMAR
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212731
|
|
MR AJAY KUMAR RATREY
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALAUDA
|
CH-14-006-014-001/336-C
(HARDIVISHAL)
|
3314006000NRG25150520240315311
|
15/05/2024
|
SONIYA BHARTDWAJ
|
3314006WL005894
|
SONIYA BHARTDWAJ
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212739
|
|
Mrs. SONIYA BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
BALAUDA
|
CH-14-006-014-001/339-B
(HARDIVISHAL)
|
3314006000NRG25150520240315312
|
15/05/2024
|
Kumari mala
|
3314006WL005894
|
Kumari mala
|
00415
|
SBIN0007100
|
835
|
835
|
Processed
|
18/05/2024
|
|
4120212662
|
|
KUMARI MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BALAUDA
|
CH-14-006-014-001/340
(HARDIVISHAL)
|
3314006000NRG25150520240315313
|
15/05/2024
|
SARITA BAI
|
3314006WL005894
|
SARITA BAI
|
00415
|
SBIN0007100
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212702
|
|
MRS SARITA BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALAUDA
|
CH-14-006-014-001/358
(HARDIVISHAL)
|
3314006000NRG25150520240315320
|
15/05/2024
|
Ashish
|
3314006WL005894
|
Ashish
|
00415
|
SBIN0007100
|
668
|
668
|
Processed
|
18/05/2024
|
|
4120212730
|
|
MR ASHISH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALAUDA
|
CH-14-006-014-001/362
(HARDIVISHAL)
|
3314006000NRG25150520240315322
|
15/05/2024
|
Dadu ram ratre
|
3314006WL005894
|
Dadu ram ratre
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212675
|
|
MR DADU RAM RATRE
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALAUDA
|
CH-14-006-014-001/365
(HARDIVISHAL)
|
3314006000NRG25150520240315323
|
15/05/2024
|
VINOD KUMAR
|
3314006WL005894
|
VINOD KUMAR
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120212682
|
|
MR BINOD KUMAR SANDEY
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALAUDA
|
CH-14-006-014-001/366
(HARDIVISHAL)
|
3314006000NRG25150520240315324
|
15/05/2024
|
PRABHA MAHILANGE
|
3314006WL005894
|
PRABHA MAHILANGE
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212726
|
|
MISS PRABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALAUDA
|
CH-14-006-014-001/373-A
(HARDIVISHAL)
|
3314006000NRG25150520240315328
|
15/05/2024
|
Sanjita
|
3314006WL005894
|
Sanjita
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212743
|
|
MRS SANJITA BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALAUDA
|
CH-14-006-014-001/378
(HARDIVISHAL)
|
3314006000NRG25150520240315329
|
15/05/2024
|
SATISH KUMAR
|
3314006WL005894
|
SATISH KUMAR
|
00415
|
SBIN0007100
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212786
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALAUDA
|
CH-14-006-014-001/381
(HARDIVISHAL)
|
3314006000NRG25150520240315334
|
15/05/2024
|
VINOD KUMAR
|
3314006WL005894
|
VINOD KUMAR
|
00415
|
SBIN0007100
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212676
|
|
MR VINOD SANDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALAUDA
|
CH-14-006-014-001/385-A
(HARDIVISHAL)
|
3314006000NRG25150520240315336
|
15/05/2024
|
SIYA RAM YADAV
|
3314006WL005894
|
SIYA RAM YADAV
|
00415
|
SBIN0007100
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212716
|
|
SIYARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BALAUDA
|
CH-14-006-014-001/400
(HARDIVISHAL)
|
3314006000NRG25150520240315340
|
15/05/2024
|
Indubai
|
3314006WL005894
|
Indubai
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212700
|
|
Mrs. INDUBAI WO MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
BALAUDA
|
CH-14-006-014-001/402
(HARDIVISHAL)
|
3314006000NRG25150520240315341
|
15/05/2024
|
RAJENDRA KUMAR
|
3314006WL005894
|
RAJENDRA KUMAR
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212684
|
|
MR RAJENDRA KUMAR BANARJEE
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALAUDA
|
CH-14-006-014-001/44-A
(HARDIVISHAL)
|
3314006000NRG25150520240315342
|
15/05/2024
|
Duj bai
|
3314006WL005894
|
Duj bai
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212695
|
|
MRS DOOJ BAI MAHILANGEY
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALAUDA
|
CH-14-006-014-001/44-A
(HARDIVISHAL)
|
3314006000NRG25150520240315343
|
15/05/2024
|
Sarita bai mahilange
|
3314006WL005894
|
Sarita bai mahilange
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212746
|
|
SARITA BAI MAHILANGE
|
UNION BANK OF INDIA(508500)
|
|
193
|
BALAUDA
|
CH-14-006-014-001/450
(HARDIVISHAL)
|
3314006000NRG25150520240315344
|
15/05/2024
|
santosh kumar
|
3314006WL005894
|
santosh kumar
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212706
|
|
MR SANTOSH KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALAUDA
|
CH-14-006-014-001/463
(HARDIVISHAL)
|
3314006000NRG25150520240315347
|
15/05/2024
|
suryakant
|
3314006WL005894
|
suryakant
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212711
|
|
MR SURYAKANT BANARJEE
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALAUDA
|
CH-14-006-014-001/463-A
(HARDIVISHAL)
|
3314006000NRG25150520240315349
|
15/05/2024
|
SURAJ KUMAR
|
3314006WL005894
|
SURAJ KUMAR
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212729
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALAUDA
|
CH-14-006-014-001/465
(HARDIVISHAL)
|
3314006000NRG25150520240315351
|
15/05/2024
|
Kamsi
|
3314006WL005894
|
Kamsi
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212718
|
|
MISS KAMSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALAUDA
|
CH-14-006-014-001/465
(HARDIVISHAL)
|
3314006000NRG25150520240315350
|
15/05/2024
|
vikesh kumar
|
3314006WL005894
|
vikesh kumar
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212703
|
|
MR VIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALAUDA
|
CH-14-006-014-001/467
(HARDIVISHAL)
|
3314006000NRG25150520240315353
|
15/05/2024
|
kalesvar
|
3314006WL005894
|
kalesvar
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212699
|
|
MR KALESHWAR PRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALAUDA
|
CH-14-006-014-001/471
(HARDIVISHAL)
|
3314006000NRG25150520240315355
|
15/05/2024
|
laxminarayan
|
3314006WL005894
|
laxminarayan
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212660
|
|
LAXMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BALAUDA
|
CH-14-006-014-001/481
(HARDIVISHAL)
|
3314006000NRG25150520240315359
|
15/05/2024
|
MANISH PATEL
|
3314006WL005894
|
MANISH PATEL
|
00415
|
SBIN0007100
|
1002
|
1002
|
Rejected
|
18/05/2024
|
|
4120212707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
BALAUDA
|
CH-14-006-014-001/483
(HARDIVISHAL)
|
3314006000NRG25150520240315361
|
15/05/2024
|
JEVANLAL
|
3314006WL005894
|
JEVANLAL
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212677
|
|
MR JIVAN KUMAR SONWANI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALAUDA
|
CH-14-006-014-001/483
(HARDIVISHAL)
|
3314006000NRG25150520240315360
|
15/05/2024
|
RAMPRASAD
|
3314006WL005894
|
RAMPRASAD
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212745
|
|
RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BALAUDA
|
CH-14-006-014-001/484
(HARDIVISHAL)
|
3314006000NRG25150520240315362
|
15/05/2024
|
JITENDRA KUMAR
|
3314006WL005894
|
JITENDRA KUMAR
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212661
|
|
Mr. JITENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
BALAUDA
|
CH-14-006-014-001/495
(HARDIVISHAL)
|
3314006000NRG25150520240315364
|
15/05/2024
|
SUSENDRA KUMAR
|
3314006WL005894
|
SUSENDRA KUMAR
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212796
|
|
MR SUSENDRA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALAUDA
|
CH-14-006-014-001/501
(HARDIVISHAL)
|
3314006000NRG25150520240315371
|
15/05/2024
|
SHIVRANI PATEL
|
3314006WL005894
|
SHIVRANI PATEL
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212685
|
|
MISS SHIVRANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALAUDA
|
CH-14-006-014-001/502
(HARDIVISHAL)
|
3314006000NRG25150520240315372
|
15/05/2024
|
Baratu ram
|
3314006WL005894
|
Baratu ram
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212708
|
|
MR BARATU RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALAUDA
|
CH-14-006-014-001/52
(HARDIVISHAL)
|
3314006000NRG25150520240315377
|
15/05/2024
|
MANHARAN LAL
|
3314006WL005894
|
MANHARAN LAL
|
00415
|
SBIN0007100
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212704
|
|
MR MANHARAN KURRE
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALAUDA
|
CH-14-006-014-001/525-A
(HARDIVISHAL)
|
3314006000NRG25150520240315379
|
15/05/2024
|
SANGEETA BAI KHUNTE
|
3314006WL005894
|
SANGEETA BAI KHUNTE
|
00415
|
SBIN0007100
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212696
|
|
SANGEETA BAI KHUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BALAUDA
|
CH-14-006-014-001/530
(HARDIVISHAL)
|
3314006000NRG25150520240315382
|
15/05/2024
|
Depak kumar
|
3314006WL005894
|
Depak kumar
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120212710
|
|
MR DIPAK BANJARE
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALAUDA
|
CH-14-006-014-001/530
(HARDIVISHAL)
|
3314006000NRG25150520240315383
|
15/05/2024
|
SANJAY KUMAR
|
3314006WL005894
|
SANJAY KUMAR
|
00415
|
SBIN0007100
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212733
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALAUDA
|
CH-14-006-014-001/530
(HARDIVISHAL)
|
3314006000NRG25150520240315384
|
15/05/2024
|
SOUNI BAI
|
3314006WL005894
|
SOUNI BAI
|
00415
|
SBIN0007100
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212724
|
|
MRS KUMARI SOBNI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALAUDA
|
CH-14-006-014-001/540
(HARDIVISHAL)
|
3314006000NRG25150520240315390
|
15/05/2024
|
Ashish kumar
|
3314006WL005894
|
Ashish kumar
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212678
|
|
MR ASHISH KUMAR SONVANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALAUDA
|
CH-14-006-014-001/543
(HARDIVISHAL)
|
3314006000NRG25150520240315392
|
15/05/2024
|
ANNU
|
3314006WL005894
|
ANNU
|
00415
|
SBIN0007100
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212738
|
|
MRS ANNU BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALAUDA
|
CH-14-006-014-001/543
(HARDIVISHAL)
|
3314006000NRG25150520240315391
|
15/05/2024
|
Basant kumar
|
3314006WL005894
|
Basant kumar
|
00415
|
SBIN0007100
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212709
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALAUDA
|
CH-14-006-014-001/544
(HARDIVISHAL)
|
3314006000NRG25150520240315394
|
15/05/2024
|
KARNPRIYA BARMAN
|
3314006WL005894
|
KARNPRIYA BARMAN
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212722
|
|
MISS KARN PRIYA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALAUDA
|
CH-14-006-014-001/544
(HARDIVISHAL)
|
3314006000NRG25150520240315393
|
15/05/2024
|
Satpurash
|
3314006WL005894
|
Satpurash
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212701
|
|
Satpurush
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
BALAUDA
|
CH-14-006-014-001/549
(HARDIVISHAL)
|
3314006000NRG25150520240315400
|
15/05/2024
|
SASHI BAI
|
3314006WL005894
|
SASHI BAI
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120212728
|
|
Mrs. SHASHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
BALAUDA
|
CH-14-006-014-001/57
(HARDIVISHAL)
|
3314006000NRG25150520240315403
|
15/05/2024
|
MANGAL RAM
|
3314006WL005894
|
MANGAL RAM
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212705
|
|
MR MANGAL RAM SONWANI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALAUDA
|
CH-14-006-014-001/574
(HARDIVISHAL)
|
3314006000NRG25150520240315405
|
15/05/2024
|
CHANDRAMANI
|
3314006WL005894
|
CHANDRAMANI
|
00415
|
SBIN0007100
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4120212686
|
|
MR CHANDRAMANI DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALAUDA
|
CH-14-006-014-001/60
(HARDIVISHAL)
|
3314006000NRG25150520240315410
|
15/05/2024
|
SHATRUHAN
|
3314006WL005894
|
SHATRUHAN
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212658
|
|
MR SHATRUHAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALAUDA
|
CH-14-006-014-001/611
(HARDIVISHAL)
|
3314006000NRG25150520240315414
|
15/05/2024
|
NISHA KUMARI
|
3314006WL005894
|
NISHA KUMARI
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120212687
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALAUDA
|
CH-14-006-014-001/85
(HARDIVISHAL)
|
3314006000NRG25150520240315417
|
15/05/2024
|
GIRIWAR LAL
|
3314006WL005894
|
GIRIWAR LAL
|
00415
|
SBIN0007100
|
835
|
835
|
Processed
|
18/05/2024
|
|
4120212672
|
|
Mr. GIRWAR LAL MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
BALAUDA
|
CH-14-006-014-001/85-B
(HARDIVISHAL)
|
3314006000NRG25150520240315419
|
15/05/2024
|
ASHISH KUMAR
|
3314006WL005894
|
ASHISH KUMAR
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212723
|
|
Ashish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
BALAUDA
|
CH-14-006-014-001/87
(HARDIVISHAL)
|
3314006000NRG25150520240315420
|
15/05/2024
|
Aaditya
|
3314006WL005894
|
Aaditya
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120212721
|
|
MR ADITYA MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALAUDA
|
CH-14-006-014-001/96
(HARDIVISHAL)
|
3314006000NRG25150520240315423
|
15/05/2024
|
NILESH
|
3314006WL005894
|
NILESH
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212736
|
|
NILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BALAUDA
|
CH-14-006-040-001/305-A
(NAVGAVA)
|
3314006000NRG25150520240315426
|
15/05/2024
|
Khushabu dibya
|
3314006WL005894
|
Khushabu dibya
|
00415
|
SBIN0007100
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212741
|
|
MISS KHUSHABU DIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85054
|
85054
|
|
|
|
|
|
|
|
|
227
|
BALAUDA
|
CH-14-006-014-001/596
(HARDIVISHAL)
|
3314006000NRG25150520240315408
|
15/05/2024
|
RAKESH KUMAR
|
3314006WL005894
|
RAKESH KUMAR
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120212659
|
|
MR RAKESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
228
|
BALAUDA
|
CH-14-006-014-001/65
(HARDIVISHAL)
|
3314006000NRG25150520240315415
|
15/05/2024
|
MILAN KUMAR
|
3314006WL005894
|
MILAN KUMAR
|
00462
|
UCBA0002713
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120212680
|
|
MILAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
229
|
BALAUDA
|
CH-14-006-014-001/16
(HARDIVISHAL)
|
3314006000NRG25150520240315215
|
15/05/2024
|
JAY PRAKASH
|
3314006WL005894
|
JAY PRAKASH
|
00468
|
UBIN0555479
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212826
|
|
MR JAYPRAKASH BANRJI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALAUDA
|
CH-14-006-014-001/366-B
(HARDIVISHAL)
|
3314006000NRG25150520240315325
|
15/05/2024
|
ABHISHEK MAHILANGE
|
3314006WL005894
|
ABHISHEK MAHILANGE
|
00468
|
UBIN0555479
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212838
|
|
MS ABHISHEK MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALAUDA
|
CH-14-006-014-001/47
(HARDIVISHAL)
|
3314006000NRG25150520240315354
|
15/05/2024
|
KRISHNA KUMAR
|
3314006WL005894
|
KRISHNA KUMAR
|
00468
|
UBIN0555479
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212823
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BALAUDA
|
CH-14-006-014-001/499
(HARDIVISHAL)
|
3314006000NRG25150520240315369
|
15/05/2024
|
FIRAT RAM
|
3314006WL005894
|
FIRAT RAM
|
00468
|
UBIN0555479
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120212797
|
|
MR FIRAT RAM SANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238611
|
238611
|
|
|
|
|
|
|
|