|
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-14-006-002-001/322
(BACHOUD)
|
3314006000NRG25110520240295529
|
11/05/2024
|
SANTRAM
|
3314006WL005455
|
SANTRAM
|
00045
|
BARB0AKALTA
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506454
|
|
SANTRAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-002-001/1-A
(BACHOUD)
|
3314006000NRG25110520240295370
|
11/05/2024
|
AJMERI
|
3314006WL005455
|
AJMERI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506580
|
|
AJMERI MUSALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAUDA
|
CH-14-006-002-001/101-A
(BACHOUD)
|
3314006000NRG25110520240295371
|
11/05/2024
|
RUKHMANI
|
3314006WL005455
|
RUKHMANI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506576
|
|
Mrs. RUKHMANI BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-002-001/106
(BACHOUD)
|
3314006000NRG25110520240295372
|
11/05/2024
|
PAYARE LAL
|
3314006WL005455
|
PAYARE LAL
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506647
|
|
PYARELAL GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALAUDA
|
CH-14-006-002-001/106
(BACHOUD)
|
3314006000NRG25110520240295373
|
11/05/2024
|
SARSAWATI
|
3314006WL005455
|
SARSAWATI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506643
|
|
Mrs. SARSWATI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-002-001/107
(BACHOUD)
|
3314006000NRG25110520240295375
|
11/05/2024
|
GEETA BAI
|
3314006WL005455
|
GEETA BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506673
|
|
Mrs. GITA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-002-001/107
(BACHOUD)
|
3314006000NRG25110520240295374
|
11/05/2024
|
JAWAHIR
|
3314006WL005455
|
JAWAHIR
|
00093
|
CRGB0000703
|
190
|
190
|
Processed
|
18/05/2024
|
|
4110506602
|
|
Mr. JAWAHIR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-002-001/112
(BACHOUD)
|
3314006000NRG25110520240295378
|
11/05/2024
|
HASEENA BANO
|
3314006WL005455
|
HASEENA BANO
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506629
|
|
Mrs. HASINA BANO W/O MANSUR KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-002-001/112
(BACHOUD)
|
3314006000NRG25110520240295377
|
11/05/2024
|
MANSOOR KHAN
|
3314006WL005455
|
MANSOOR KHAN
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506502
|
|
Mr. MANSUR KHAN S/O NAWAB KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-002-001/114
(BACHOUD)
|
3314006000NRG25110520240295379
|
11/05/2024
|
NARMADA BAI
|
3314006WL005455
|
NARMADA BAI
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506548
|
|
Mrs. NARMADA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-002-001/115
(BACHOUD)
|
3314006000NRG25110520240295382
|
11/05/2024
|
DUKALU
|
3314006WL005455
|
DUKALU
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506699
|
|
Mr. DUKALU YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-002-001/115
(BACHOUD)
|
3314006000NRG25110520240295383
|
11/05/2024
|
FULBAI
|
3314006WL005455
|
FULBAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506659
|
|
Mrs. FUL BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-002-001/121
(BACHOUD)
|
3314006000NRG25110520240295384
|
11/05/2024
|
SAHNAZ BEE
|
3314006WL005455
|
SAHNAZ BEE
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506469
|
|
Mrs. SHAHNAJ W/O SHAUKAT ALI KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-002-001/127
(BACHOUD)
|
3314006000NRG25110520240295386
|
11/05/2024
|
BUDHAWARA
|
3314006WL005455
|
BUDHAWARA
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506597
|
|
Mrs. BUDHWARA BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-002-001/127
(BACHOUD)
|
3314006000NRG25110520240295387
|
11/05/2024
|
DURGESH
|
3314006WL005455
|
DURGESH
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506484
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALAUDA
|
CH-14-006-002-001/127
(BACHOUD)
|
3314006000NRG25110520240295385
|
11/05/2024
|
JAGDEESH
|
3314006WL005455
|
JAGDEESH
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506641
|
|
JAGDISH PRASAD BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALAUDA
|
CH-14-006-002-001/130
(BACHOUD)
|
3314006000NRG25110520240295388
|
11/05/2024
|
RAMESER
|
3314006WL005455
|
RAMESER
|
00093
|
CRGB0000703
|
380
|
380
|
Processed
|
18/05/2024
|
|
4110506669
|
|
RAMESHVAR LAL BARETH SO TIRITH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALAUDA
|
CH-14-006-002-001/130
(BACHOUD)
|
3314006000NRG25110520240295389
|
11/05/2024
|
SANTOSHI BAI
|
3314006WL005455
|
SANTOSHI BAI
|
00093
|
CRGB0000703
|
380
|
380
|
Processed
|
18/05/2024
|
|
4110506670
|
|
Mrs. SANTOSHI BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-002-001/134
(BACHOUD)
|
3314006000NRG25110520240295390
|
11/05/2024
|
DEELIP
|
3314006WL005455
|
DEELIP
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506567
|
|
DILIP RAM BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALAUDA
|
CH-14-006-002-001/134
(BACHOUD)
|
3314006000NRG25110520240295391
|
11/05/2024
|
NEERA BAI
|
3314006WL005455
|
NEERA BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506637
|
|
NEERA BAI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALAUDA
|
CH-14-006-002-001/135
(BACHOUD)
|
3314006000NRG25110520240295393
|
11/05/2024
|
JYOTI
|
3314006WL005455
|
JYOTI
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506617
|
|
JYOTI BAI GANDHARV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALAUDA
|
CH-14-006-002-001/135
(BACHOUD)
|
3314006000NRG25110520240295392
|
11/05/2024
|
SANJEEV KUMAR
|
3314006WL005455
|
SANJEEV KUMAR
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506526
|
|
Mr. SANJIV KUMAR GANDHARWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-002-001/137
(BACHOUD)
|
3314006000NRG25110520240295394
|
11/05/2024
|
SUKHMAT BAI
|
3314006WL005455
|
SUKHMAT BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506684
|
|
Mrs. SUKHMATI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-002-001/138
(BACHOUD)
|
3314006000NRG25110520240295395
|
11/05/2024
|
RAJKUMAR
|
3314006WL005455
|
RAJKUMAR
|
00093
|
CRGB0000703
|
190
|
190
|
Processed
|
18/05/2024
|
|
4110506683
|
|
Mr. RAJKUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-002-001/138
(BACHOUD)
|
3314006000NRG25110520240295396
|
11/05/2024
|
URMILA BAI
|
3314006WL005455
|
URMILA BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506682
|
|
URMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALAUDA
|
CH-14-006-002-001/14
(BACHOUD)
|
3314006000NRG25110520240295398
|
11/05/2024
|
PURNIMA BAI
|
3314006WL005455
|
PURNIMA BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506604
|
|
Mrs. PURNIMA BAI NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-002-001/14
(BACHOUD)
|
3314006000NRG25110520240295397
|
11/05/2024
|
RAM NARAYAN
|
3314006WL005455
|
RAM NARAYAN
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506675
|
|
Mr. RAMNARAYAN SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-002-001/140
(BACHOUD)
|
3314006000NRG25110520240295399
|
11/05/2024
|
RAMGOPAL
|
3314006WL005455
|
RAMGOPAL
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506519
|
|
MR RAMG0PAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALAUDA
|
CH-14-006-002-001/143
(BACHOUD)
|
3314006000NRG25110520240295400
|
11/05/2024
|
BALRAM
|
3314006WL005455
|
BALRAM
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506515
|
|
Mr. BALRAM BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-002-001/143
(BACHOUD)
|
3314006000NRG25110520240295401
|
11/05/2024
|
CHHATH BAI
|
3314006WL005455
|
CHHATH BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506514
|
|
Mrs. CHHATH BAI BARETH W/O BALRAM BARET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALAUDA
|
CH-14-006-002-001/144
(BACHOUD)
|
3314006000NRG25110520240295403
|
11/05/2024
|
CHHATRAM
|
3314006WL005455
|
CHHATRAM
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506613
|
|
Chhatram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BALAUDA
|
CH-14-006-002-001/144
(BACHOUD)
|
3314006000NRG25110520240295404
|
11/05/2024
|
SUSHILA BAI
|
3314006WL005455
|
SUSHILA BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506631
|
|
Mrs. SUSHILA BAI CHHAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALAUDA
|
CH-14-006-002-001/150
(BACHOUD)
|
3314006000NRG25110520240295405
|
11/05/2024
|
BANWASA
|
3314006WL005455
|
BANWASA
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506508
|
|
BANVASHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALAUDA
|
CH-14-006-002-001/151-A
(BACHOUD)
|
3314006000NRG25110520240295406
|
11/05/2024
|
RAKESH KUMAR
|
3314006WL005455
|
RAKESH KUMAR
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506562
|
|
Mr. RAKESH KUMAR S/O GENDRAM BARETH BAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALAUDA
|
CH-14-006-002-001/160
(BACHOUD)
|
3314006000NRG25110520240295409
|
11/05/2024
|
ANARBAI
|
3314006WL005455
|
ANARBAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506671
|
|
Mrs. ANAR BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALAUDA
|
CH-14-006-002-001/161
(BACHOUD)
|
3314006000NRG25110520240295410
|
11/05/2024
|
PURNIMA BAI
|
3314006WL005455
|
PURNIMA BAI
|
00093
|
CRGB0000703
|
570
|
570
|
Processed
|
18/05/2024
|
|
4110506563
|
|
Mrs. PURNIMA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALAUDA
|
CH-14-006-002-001/162
(BACHOUD)
|
3314006000NRG25110520240295414
|
11/05/2024
|
ANGAN BAI
|
3314006WL005455
|
ANGAN BAI
|
00093
|
CRGB0000703
|
190
|
190
|
Processed
|
18/05/2024
|
|
4110506564
|
|
Mrs. AGHAN BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALAUDA
|
CH-14-006-002-001/162
(BACHOUD)
|
3314006000NRG25110520240295413
|
11/05/2024
|
SAHESH RAM
|
3314006WL005455
|
SAHESH RAM
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506491
|
|
SAHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALAUDA
|
CH-14-006-002-001/164
(BACHOUD)
|
3314006000NRG25110520240295415
|
11/05/2024
|
BAHORAN
|
3314006WL005455
|
BAHORAN
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506511
|
|
Mr. BAHORAN LAL S/O BIPAT RAM BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALAUDA
|
CH-14-006-002-001/164
(BACHOUD)
|
3314006000NRG25110520240295416
|
11/05/2024
|
GAWTERHIN BAI
|
3314006WL005455
|
GAWTERHIN BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506505
|
|
Mrs. GAUHTARIN BAI W/O BAHORAN BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALAUDA
|
CH-14-006-002-001/166-A
(BACHOUD)
|
3314006000NRG25110520240295418
|
11/05/2024
|
Arjun Singh Kavar
|
3314006WL005455
|
Arjun Singh Kavar
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506652
|
|
Mr. ARJUN SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALAUDA
|
CH-14-006-002-001/166-A
(BACHOUD)
|
3314006000NRG25110520240295417
|
11/05/2024
|
RUBI
|
3314006WL005455
|
RUBI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506566
|
|
Mrs. RUBI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALAUDA
|
CH-14-006-002-001/169
(BACHOUD)
|
3314006000NRG25110520240295419
|
11/05/2024
|
DALLU RAM
|
3314006WL005455
|
DALLU RAM
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506667
|
|
Mr. DALLU RAM BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALAUDA
|
CH-14-006-002-001/171
(BACHOUD)
|
3314006000NRG25110520240295420
|
11/05/2024
|
KAUSILLYA BAI
|
3314006WL005455
|
KAUSILLYA BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506677
|
|
Mrs. KAUSHILYA BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALAUDA
|
CH-14-006-002-001/172
(BACHOUD)
|
3314006000NRG25110520240295422
|
11/05/2024
|
PITER BAI
|
3314006WL005455
|
PITER BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506523
|
|
Mrs. PITAR BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALAUDA
|
CH-14-006-002-001/172
(BACHOUD)
|
3314006000NRG25110520240295421
|
11/05/2024
|
RAMSANEHI
|
3314006WL005455
|
RAMSANEHI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506561
|
|
Mr. RAMSANEHI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALAUDA
|
CH-14-006-002-001/173
(BACHOUD)
|
3314006000NRG25110520240295426
|
11/05/2024
|
KALIBAI
|
3314006WL005455
|
KALIBAI
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506608
|
|
Mrs. KALI BAI W/O RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALAUDA
|
CH-14-006-002-001/173-A
(BACHOUD)
|
3314006000NRG25110520240295427
|
11/05/2024
|
OM PRAKASH
|
3314006WL005455
|
OM PRAKASH
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506642
|
|
Mr. OMPRAKASH KANWAR S/O RAMLAL KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALAUDA
|
CH-14-006-002-001/175
(BACHOUD)
|
3314006000NRG25110520240295430
|
11/05/2024
|
INDRANI BAI
|
3314006WL005455
|
INDRANI BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506591
|
|
Mrs. INDRANI BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALAUDA
|
CH-14-006-002-001/175
(BACHOUD)
|
3314006000NRG25110520240295429
|
11/05/2024
|
RAMKUMAR
|
3314006WL005455
|
RAMKUMAR
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506676
|
|
MR RAM KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAUDA
|
CH-14-006-002-001/177
(BACHOUD)
|
3314006000NRG25110520240295431
|
11/05/2024
|
BED BAI
|
3314006WL005455
|
BED BAI
|
00093
|
CRGB0000703
|
380
|
380
|
Processed
|
18/05/2024
|
|
4110506614
|
|
Mrs. BED BAI W/O JAIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALAUDA
|
CH-14-006-002-001/179
(BACHOUD)
|
3314006000NRG25110520240295432
|
11/05/2024
|
SAMEBAI
|
3314006WL005455
|
SAMEBAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506600
|
|
Mrs. SAME BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BALAUDA
|
CH-14-006-002-001/180
(BACHOUD)
|
3314006000NRG25110520240295434
|
11/05/2024
|
BIRISH BAI
|
3314006WL005455
|
BIRISH BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506666
|
|
Mrs. BIRIJ BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALAUDA
|
CH-14-006-002-001/180
(BACHOUD)
|
3314006000NRG25110520240295433
|
11/05/2024
|
SAMPPAT
|
3314006WL005455
|
SAMPPAT
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506496
|
|
Mr. SAMPAT BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALAUDA
|
CH-14-006-002-001/182
(BACHOUD)
|
3314006000NRG25110520240295435
|
11/05/2024
|
BALAK RAM
|
3314006WL005455
|
BALAK RAM
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506547
|
|
BALAK RAM SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALAUDA
|
CH-14-006-002-001/182
(BACHOUD)
|
3314006000NRG25110520240295437
|
11/05/2024
|
Birchha lata
|
3314006WL005455
|
Birchha lata
|
00093
|
CRGB0000703
|
190
|
190
|
Processed
|
18/05/2024
|
|
4110506557
|
|
MS BIRCHHA LATA JATWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAUDA
|
CH-14-006-002-001/183
(BACHOUD)
|
3314006000NRG25110520240295438
|
11/05/2024
|
SANTOSHI BAI
|
3314006WL005455
|
SANTOSHI BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506687
|
|
Mrs. SANTOSHI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BALAUDA
|
CH-14-006-002-001/188
(BACHOUD)
|
3314006000NRG25110520240295439
|
11/05/2024
|
FULCHAND
|
3314006WL005455
|
FULCHAND
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506538
|
|
PHULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALAUDA
|
CH-14-006-002-001/189
(BACHOUD)
|
3314006000NRG25110520240295442
|
11/05/2024
|
GAURI BAI
|
3314006WL005455
|
GAURI BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506494
|
|
Mrs. GAURI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BALAUDA
|
CH-14-006-002-001/189
(BACHOUD)
|
3314006000NRG25110520240295440
|
11/05/2024
|
JEEVEN LAL
|
3314006WL005455
|
JEEVEN LAL
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506512
|
|
Mr. JIVAN LAL KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BALAUDA
|
CH-14-006-002-001/189
(BACHOUD)
|
3314006000NRG25110520240295441
|
11/05/2024
|
SHIVA BAI
|
3314006WL005455
|
SHIVA BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506638
|
|
Mrs. SHIVA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BALAUDA
|
CH-14-006-002-001/19
(BACHOUD)
|
3314006000NRG25110520240295444
|
11/05/2024
|
KAUSILYA BAI
|
3314006WL005455
|
KAUSILYA BAI
|
00093
|
CRGB0000703
|
570
|
570
|
Processed
|
18/05/2024
|
|
4110506439
|
|
Mrs. KOSHILYA BAI GOND W/O KHOLBAHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BALAUDA
|
CH-14-006-002-001/19
(BACHOUD)
|
3314006000NRG25110520240295443
|
11/05/2024
|
KHOLBAHARA
|
3314006WL005455
|
KHOLBAHARA
|
00093
|
CRGB0000703
|
570
|
570
|
Processed
|
18/05/2024
|
|
4110506440
|
|
Mr. KHOL BAHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BALAUDA
|
CH-14-006-002-001/195
(BACHOUD)
|
3314006000NRG25110520240295448
|
11/05/2024
|
JAGESWERI
|
3314006WL005455
|
JAGESWERI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506568
|
|
RAMESHWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BALAUDA
|
CH-14-006-002-001/195
(BACHOUD)
|
3314006000NRG25110520240295447
|
11/05/2024
|
SANTOSH KUMAR
|
3314006WL005455
|
SANTOSH KUMAR
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506455
|
|
Mr. SANTOSH KUMAR S/O LATE SRI KAUSHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BALAUDA
|
CH-14-006-002-001/202
(BACHOUD)
|
3314006000NRG25110520240295451
|
11/05/2024
|
CHHATRAM
|
3314006WL005455
|
CHHATRAM
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506697
|
|
Mr. CHHAT RAM BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BALAUDA
|
CH-14-006-002-001/206
(BACHOUD)
|
3314006000NRG25110520240295454
|
11/05/2024
|
GAYATRI BAI
|
3314006WL005455
|
GAYATRI BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506612
|
|
Mrs. GAYATRI BAI BARETH W/O RUPCHAND BA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BALAUDA
|
CH-14-006-002-001/206
(BACHOUD)
|
3314006000NRG25110520240295453
|
11/05/2024
|
RUPCHAND
|
3314006WL005455
|
RUPCHAND
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506588
|
|
Mr. RUPCHAND BARETH S/O BAHORAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BALAUDA
|
CH-14-006-002-001/209
(BACHOUD)
|
3314006000NRG25110520240295456
|
11/05/2024
|
ASHOK KUMAR
|
3314006WL005455
|
ASHOK KUMAR
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506578
|
|
Mr. Ashok Bareth
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BALAUDA
|
CH-14-006-002-001/209
(BACHOUD)
|
3314006000NRG25110520240295457
|
11/05/2024
|
SHIV KUMARI
|
3314006WL005455
|
SHIV KUMARI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506520
|
|
Mrs. SHIV KUMARI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BALAUDA
|
CH-14-006-002-001/21
(BACHOUD)
|
3314006000NRG25110520240295459
|
11/05/2024
|
RAKHI VISHWAKARMA
|
3314006WL005455
|
RAKHI VISHWAKARMA
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506546
|
|
RAKHI VISHVAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BALAUDA
|
CH-14-006-002-001/21
(BACHOUD)
|
3314006000NRG25110520240295458
|
11/05/2024
|
RANJEET KUMAR
|
3314006WL005455
|
RANJEET KUMAR
|
00093
|
CRGB0000703
|
950
|
950
|
Rejected
|
18/05/2024
|
|
4110506543
|
Unclaimed/DEAF accounts
|
|
|
|
73
|
BALAUDA
|
CH-14-006-002-001/211
(BACHOUD)
|
3314006000NRG25110520240295460
|
11/05/2024
|
NEERA BAI
|
3314006WL005455
|
NEERA BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506663
|
|
Mrs. NEERA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BALAUDA
|
CH-14-006-002-001/215
(BACHOUD)
|
3314006000NRG25110520240295462
|
11/05/2024
|
BITAWAN BAI
|
3314006WL005455
|
BITAWAN BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506662
|
|
Mrs. BITAVAN BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BALAUDA
|
CH-14-006-002-001/218
(BACHOUD)
|
3314006000NRG25110520240295463
|
11/05/2024
|
KALIRAM
|
3314006WL005455
|
KALIRAM
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506521
|
|
Mr. KALI RAM BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BALAUDA
|
CH-14-006-002-001/218
(BACHOUD)
|
3314006000NRG25110520240295464
|
11/05/2024
|
SHRIBAI
|
3314006WL005455
|
SHRIBAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506524
|
|
Mrs. SRI BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BALAUDA
|
CH-14-006-002-001/22
(BACHOUD)
|
3314006000NRG25110520240295465
|
11/05/2024
|
MANNU LAL
|
3314006WL005455
|
MANNU LAL
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506665
|
|
Mr. MANNU LAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BALAUDA
|
CH-14-006-002-001/22
(BACHOUD)
|
3314006000NRG25110520240295466
|
11/05/2024
|
SHANTI BAI
|
3314006WL005455
|
SHANTI BAI
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506490
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BALAUDA
|
CH-14-006-002-001/22-A
(BACHOUD)
|
3314006000NRG25110520240295467
|
11/05/2024
|
GOVIND
|
3314006WL005455
|
GOVIND
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506492
|
|
Mr. GOVINDA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BALAUDA
|
CH-14-006-002-001/220
(BACHOUD)
|
3314006000NRG25110520240295470
|
11/05/2024
|
KAUSHIYALIYA
|
3314006WL005455
|
KAUSHIYALIYA
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506599
|
|
KAUSHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BALAUDA
|
CH-14-006-002-001/220
(BACHOUD)
|
3314006000NRG25110520240295469
|
11/05/2024
|
SHYAM LAL
|
3314006WL005455
|
SHYAM LAL
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506674
|
|
Mr. SHYAM LAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BALAUDA
|
CH-14-006-002-001/224
(BACHOUD)
|
3314006000NRG25110520240295471
|
11/05/2024
|
MAHETRIN BAI
|
3314006WL005455
|
MAHETRIN BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506664
|
|
Mahettarin Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BALAUDA
|
CH-14-006-002-001/225-A
(BACHOUD)
|
3314006000NRG25110520240295475
|
11/05/2024
|
DHAN BAI YADAV
|
3314006WL005455
|
DHAN BAI YADAV
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506579
|
|
DHAN BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BALAUDA
|
CH-14-006-002-001/225-A
(BACHOUD)
|
3314006000NRG25110520240295473
|
11/05/2024
|
SUKRITA BAI YADAV
|
3314006WL005455
|
SUKRITA BAI YADAV
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506481
|
|
SUKRITA BAI W/O BHIM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BALAUDA
|
CH-14-006-002-001/227
(BACHOUD)
|
3314006000NRG25110520240295476
|
11/05/2024
|
HARSH WARDHAN
|
3314006WL005455
|
HARSH WARDHAN
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506657
|
|
Mr. SOVARDHAN DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BALAUDA
|
CH-14-006-002-001/227
(BACHOUD)
|
3314006000NRG25110520240295477
|
11/05/2024
|
RATH BAI
|
3314006WL005455
|
RATH BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506693
|
|
Mrs. RATH BAI DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BALAUDA
|
CH-14-006-002-001/233
(BACHOUD)
|
3314006000NRG25110520240295480
|
11/05/2024
|
Arunawati
|
3314006WL005455
|
Arunawati
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506696
|
|
ARUNAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BALAUDA
|
CH-14-006-002-001/24
(BACHOUD)
|
3314006000NRG25110520240295482
|
11/05/2024
|
AMBILASH
|
3314006WL005455
|
AMBILASH
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506632
|
|
Mr. RAMVILAS SATNAMI S/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BALAUDA
|
CH-14-006-002-001/24
(BACHOUD)
|
3314006000NRG25110520240295483
|
11/05/2024
|
SAWITA BAI
|
3314006WL005455
|
SAWITA BAI
|
00093
|
CRGB0000703
|
570
|
570
|
Processed
|
18/05/2024
|
|
4110506615
|
|
SAVITA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BALAUDA
|
CH-14-006-002-001/240
(BACHOUD)
|
3314006000NRG25110520240295484
|
11/05/2024
|
UMESH TIWARI
|
3314006WL005455
|
UMESH TIWARI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506658
|
|
Mr. UMESH KUMAR TIWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BALAUDA
|
CH-14-006-002-001/243
(BACHOUD)
|
3314006000NRG25110520240295487
|
11/05/2024
|
KUNWARIYA BAI
|
3314006WL005455
|
KUNWARIYA BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506500
|
|
KUNWARIYA BAI
|
HDFC BANK LTD(607152)
|
|
92
|
BALAUDA
|
CH-14-006-002-001/243
(BACHOUD)
|
3314006000NRG25110520240295486
|
11/05/2024
|
RAMADHAR
|
3314006WL005455
|
RAMADHAR
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506646
|
|
Mr. RAMADHAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BALAUDA
|
CH-14-006-002-001/256
(BACHOUD)
|
3314006000NRG25110520240295490
|
11/05/2024
|
BHAGAWATI BAI
|
3314006WL005455
|
BHAGAWATI BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506516
|
|
Mrs. BHAGWATI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BALAUDA
|
CH-14-006-002-001/256
(BACHOUD)
|
3314006000NRG25110520240295489
|
11/05/2024
|
KAMAL SINGH
|
3314006WL005455
|
KAMAL SINGH
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506626
|
|
Mr. KAMAL SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BALAUDA
|
CH-14-006-002-001/258
(BACHOUD)
|
3314006000NRG25110520240295491
|
11/05/2024
|
RAMAYAN BAI
|
3314006WL005455
|
RAMAYAN BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506592
|
|
Mrs. RAMAYAN BAI GANDHARV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BALAUDA
|
CH-14-006-002-001/267
(BACHOUD)
|
3314006000NRG25110520240295492
|
11/05/2024
|
CHHATRAM
|
3314006WL005455
|
CHHATRAM
|
00093
|
CRGB0000703
|
570
|
570
|
Processed
|
18/05/2024
|
|
4110506645
|
|
Mr. CHHAT RAM BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BALAUDA
|
CH-14-006-002-001/267
(BACHOUD)
|
3314006000NRG25110520240295493
|
11/05/2024
|
DURPATI BAI
|
3314006WL005455
|
DURPATI BAI
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506507
|
|
Mrs. DURPATI BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BALAUDA
|
CH-14-006-002-001/268
(BACHOUD)
|
3314006000NRG25110520240295494
|
11/05/2024
|
BIRISH RAM
|
3314006WL005455
|
BIRISH RAM
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506644
|
|
Mr. BIRIS RAM BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BALAUDA
|
CH-14-006-002-001/268
(BACHOUD)
|
3314006000NRG25110520240295495
|
11/05/2024
|
SEETA BAI
|
3314006WL005455
|
SEETA BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506551
|
|
Mrs. SITA BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BALAUDA
|
CH-14-006-002-001/27
(BACHOUD)
|
3314006000NRG25110520240295497
|
11/05/2024
|
PREM BAI
|
3314006WL005455
|
PREM BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506609
|
|
Mrs. PREM BAI W/O RAMNARAYAN PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BALAUDA
|
CH-14-006-002-001/27
(BACHOUD)
|
3314006000NRG25110520240295496
|
11/05/2024
|
RAM NARAYAN
|
3314006WL005455
|
RAM NARAYAN
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506607
|
|
Mr. RAMNARAYAN PATLE S/O DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BALAUDA
|
CH-14-006-002-001/28
(BACHOUD)
|
3314006000NRG25110520240295500
|
11/05/2024
|
BALIRAM
|
3314006WL005455
|
BALIRAM
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506660
|
|
BALI RAM SATNAMI AND RAJNI BAI S/O SUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALAUDA
|
CH-14-006-002-001/28
(BACHOUD)
|
3314006000NRG25110520240295501
|
11/05/2024
|
RAJNI BAI
|
3314006WL005455
|
RAJNI BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506493
|
|
MRS RAJANI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAUDA
|
CH-14-006-002-001/284
(BACHOUD)
|
3314006000NRG25110520240295503
|
11/05/2024
|
SANTOSHI BAI
|
3314006WL005455
|
SANTOSHI BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506509
|
|
Mrs. SANTOSHI BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BALAUDA
|
CH-14-006-002-001/284
(BACHOUD)
|
3314006000NRG25110520240295502
|
11/05/2024
|
SATRUHAN
|
3314006WL005455
|
SATRUHAN
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506668
|
|
Mr. SATRUHAN SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BALAUDA
|
CH-14-006-002-001/286
(BACHOUD)
|
3314006000NRG25110520240295504
|
11/05/2024
|
BHURI BAI
|
3314006WL005455
|
BHURI BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506680
|
|
Mrs. VURI BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BALAUDA
|
CH-14-006-002-001/286
(BACHOUD)
|
3314006000NRG25110520240295505
|
11/05/2024
|
CHHEDI RAM
|
3314006WL005455
|
CHHEDI RAM
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506552
|
|
Mr. CHHEDI LAL BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BALAUDA
|
CH-14-006-002-001/288
(BACHOUD)
|
3314006000NRG25110520240295509
|
11/05/2024
|
KHIKH BAI
|
3314006WL005455
|
KHIKH BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506635
|
|
Mrs. KHIKH BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BALAUDA
|
CH-14-006-002-001/289
(BACHOUD)
|
3314006000NRG25110520240295510
|
11/05/2024
|
SHIV DULARI
|
3314006WL005455
|
SHIV DULARI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506598
|
|
Mrs. SHIVDULARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BALAUDA
|
CH-14-006-002-001/29
(BACHOUD)
|
3314006000NRG25110520240295511
|
11/05/2024
|
RESAM LAL
|
3314006WL005455
|
RESAM LAL
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506620
|
|
Mr. RESHAM LAL S/O SUNDAR LAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BALAUDA
|
CH-14-006-002-001/29
(BACHOUD)
|
3314006000NRG25110520240295512
|
11/05/2024
|
SUMITRA BAI
|
3314006WL005455
|
SUMITRA BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506497
|
|
Mrs. SUMITRA BAI W/O RESHAM LAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BALAUDA
|
CH-14-006-002-001/290
(BACHOUD)
|
3314006000NRG25110520240295513
|
11/05/2024
|
GANESHIYA BAI
|
3314006WL005455
|
GANESHIYA BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506661
|
|
Mrs. GANESHI BAI GANDHRWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
BALAUDA
|
CH-14-006-002-001/291
(BACHOUD)
|
3314006000NRG25110520240295514
|
11/05/2024
|
KAILASH BAI
|
3314006WL005455
|
KAILASH BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506621
|
|
Mrs. KAILASHA BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BALAUDA
|
CH-14-006-002-001/291
(BACHOUD)
|
3314006000NRG25110520240295515
|
11/05/2024
|
MOHIT
|
3314006WL005455
|
MOHIT
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506589
|
|
MOHIT RAM BARETHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALAUDA
|
CH-14-006-002-001/298
(BACHOUD)
|
3314006000NRG25110520240295518
|
11/05/2024
|
KAUSHILYA
|
3314006WL005455
|
KAUSHILYA
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506434
|
|
KOUSHILYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALAUDA
|
CH-14-006-002-001/299
(BACHOUD)
|
3314006000NRG25110520240295519
|
11/05/2024
|
GAJANAND
|
3314006WL005455
|
GAJANAND
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506446
|
|
Mr. GAJANAND BARETH S/O PANCHU RAM BARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BALAUDA
|
CH-14-006-002-001/299
(BACHOUD)
|
3314006000NRG25110520240295520
|
11/05/2024
|
KRISHNA BAI
|
3314006WL005455
|
KRISHNA BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506435
|
|
Mrs. KRISHNA BAI BARETH W/O GAJANAND BA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BALAUDA
|
CH-14-006-002-001/31
(BACHOUD)
|
3314006000NRG25110520240295525
|
11/05/2024
|
LAXMIN BAI
|
3314006WL005455
|
LAXMIN BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506441
|
|
Mrs. LAKSHMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BALAUDA
|
CH-14-006-002-001/31
(BACHOUD)
|
3314006000NRG25110520240295524
|
11/05/2024
|
SANTRAM
|
3314006WL005455
|
SANTRAM
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506541
|
|
SANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BALAUDA
|
CH-14-006-002-001/312
(BACHOUD)
|
3314006000NRG25110520240295528
|
11/05/2024
|
DURPATI
|
3314006WL005455
|
DURPATI
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506452
|
|
Mrs. DURPATI BAI GOND W/O SOHAN LAL GON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BALAUDA
|
CH-14-006-002-001/312
(BACHOUD)
|
3314006000NRG25110520240295527
|
11/05/2024
|
LAINI BAI
|
3314006WL005455
|
LAINI BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506433
|
|
Mrs. LAINI BAI GOND W/O MUKHI RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BALAUDA
|
CH-14-006-002-001/312
(BACHOUD)
|
3314006000NRG25110520240295526
|
11/05/2024
|
Sohan
|
3314006WL005455
|
Sohan
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506495
|
|
Mr. SOHAN LAL GOND S/O MUKHI RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
BALAUDA
|
CH-14-006-002-001/322
(BACHOUD)
|
3314006000NRG25110520240295530
|
11/05/2024
|
SAVITA
|
3314006WL005455
|
SAVITA
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506533
|
|
SABITA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BALAUDA
|
CH-14-006-002-001/323
(BACHOUD)
|
3314006000NRG25110520240295531
|
11/05/2024
|
BAISAKHU
|
3314006WL005455
|
BAISAKHU
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506679
|
|
MR BAISAKHOO RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAUDA
|
CH-14-006-002-001/325
(BACHOUD)
|
3314006000NRG25110520240295533
|
11/05/2024
|
ANJANI
|
3314006WL005455
|
ANJANI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506636
|
|
Mrs. ANJANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BALAUDA
|
CH-14-006-002-001/327
(BACHOUD)
|
3314006000NRG25110520240295534
|
11/05/2024
|
PRABHA
|
3314006WL005455
|
PRABHA
|
00093
|
CRGB0000703
|
570
|
570
|
Processed
|
18/05/2024
|
|
4110506531
|
|
Mrs. PRABHA DEVI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BALAUDA
|
CH-14-006-002-001/335
(BACHOUD)
|
3314006000NRG25110520240295536
|
11/05/2024
|
SASHI KALA
|
3314006WL005455
|
SASHI KALA
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506619
|
|
Mrs. SHASHI KALA W/O SANJAY KUMAR SATNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BALAUDA
|
CH-14-006-002-001/338
(BACHOUD)
|
3314006000NRG25110520240295538
|
11/05/2024
|
MINA
|
3314006WL005455
|
MINA
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506501
|
|
Mrs. MINA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
BALAUDA
|
CH-14-006-002-001/338
(BACHOUD)
|
3314006000NRG25110520240295537
|
11/05/2024
|
SANTOSH KUMAR
|
3314006WL005455
|
SANTOSH KUMAR
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506486
|
|
Mr. SANTOSH KUMAR KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
BALAUDA
|
CH-14-006-002-001/339
(BACHOUD)
|
3314006000NRG25110520240295541
|
11/05/2024
|
INDRANI BAI
|
3314006WL005455
|
INDRANI BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506554
|
|
INDRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BALAUDA
|
CH-14-006-002-001/339
(BACHOUD)
|
3314006000NRG25110520240295540
|
11/05/2024
|
RAMASHANKAR
|
3314006WL005455
|
RAMASHANKAR
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506686
|
|
Mr. RAMA SHANKAR GOND SO BHGELA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
BALAUDA
|
CH-14-006-002-001/340
(BACHOUD)
|
3314006000NRG25110520240295542
|
11/05/2024
|
RAJKUMAR
|
3314006WL005455
|
RAJKUMAR
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506633
|
|
RAJKUMAR LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BALAUDA
|
CH-14-006-002-001/341
(BACHOUD)
|
3314006000NRG25110520240295544
|
11/05/2024
|
DILIP KUMAR
|
3314006WL005455
|
DILIP KUMAR
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506498
|
|
Mr. DILIP KUMAR SATNAMI S/O UMASHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
BALAUDA
|
CH-14-006-002-001/341
(BACHOUD)
|
3314006000NRG25110520240295545
|
11/05/2024
|
KAVITA
|
3314006WL005455
|
KAVITA
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506499
|
|
Mrs. KAVITA BAI W/O DILIP KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BALAUDA
|
CH-14-006-002-001/342
(BACHOUD)
|
3314006000NRG25110520240295546
|
11/05/2024
|
HABIB HUSAIN
|
3314006WL005455
|
HABIB HUSAIN
|
00093
|
CRGB0000703
|
570
|
570
|
Processed
|
18/05/2024
|
|
4110506586
|
|
Mr. HABIB HUSAIN KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BALAUDA
|
CH-14-006-002-001/342
(BACHOUD)
|
3314006000NRG25110520240295547
|
11/05/2024
|
SAHIN PARVIN
|
3314006WL005455
|
SAHIN PARVIN
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506585
|
|
Mrs. SHAHIN PARVIN NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
BALAUDA
|
CH-14-006-002-001/343
(BACHOUD)
|
3314006000NRG25110520240295548
|
11/05/2024
|
RAJESHWARI
|
3314006WL005455
|
RAJESHWARI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506517
|
|
Mrs. RAJSHWARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BALAUDA
|
CH-14-006-002-001/344
(BACHOUD)
|
3314006000NRG25110520240295550
|
11/05/2024
|
BAMLESHWARI
|
3314006WL005455
|
BAMLESHWARI
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506504
|
|
Mrs. BAMLESHWARI SATNAMI W/O SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BALAUDA
|
CH-14-006-002-001/344
(BACHOUD)
|
3314006000NRG25110520240295549
|
11/05/2024
|
SHIVKUMAR
|
3314006WL005455
|
SHIVKUMAR
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506503
|
|
Mr. SHIV KUMAR SATNAMI S/O LACHCHHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
BALAUDA
|
CH-14-006-002-001/345
(BACHOUD)
|
3314006000NRG25110520240295552
|
11/05/2024
|
SANTOSH KUMAR
|
3314006WL005455
|
SANTOSH KUMAR
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506510
|
|
SANTOSH KUMAR SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BALAUDA
|
CH-14-006-002-001/346
(BACHOUD)
|
3314006000NRG25110520240295553
|
11/05/2024
|
KADIR KHAN
|
3314006WL005455
|
KADIR KHAN
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506628
|
|
Mr. KADIR KHAN S/O MANSUR KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
BALAUDA
|
CH-14-006-002-001/347
(BACHOUD)
|
3314006000NRG25110520240295554
|
11/05/2024
|
BASANT KUMAR
|
3314006WL005455
|
BASANT KUMAR
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506535
|
|
Mr. BASANT KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
BALAUDA
|
CH-14-006-002-001/347
(BACHOUD)
|
3314006000NRG25110520240295555
|
11/05/2024
|
VRIHASPATI
|
3314006WL005455
|
VRIHASPATI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506536
|
|
Mrs. BRIHASPATI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
BALAUDA
|
CH-14-006-002-001/348
(BACHOUD)
|
3314006000NRG25110520240295556
|
11/05/2024
|
ANIL KUMAR
|
3314006WL005455
|
ANIL KUMAR
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506540
|
|
Mr. ANIL KUMAR GANDHARVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BALAUDA
|
CH-14-006-002-001/348
(BACHOUD)
|
3314006000NRG25110520240295557
|
11/05/2024
|
ASHA
|
3314006WL005455
|
ASHA
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506555
|
|
ASHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BALAUDA
|
CH-14-006-002-001/35
(BACHOUD)
|
3314006000NRG25110520240295558
|
11/05/2024
|
NIKHAD RAJ
|
3314006WL005455
|
NIKHAD RAJ
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506436
|
|
Mr. NISHAD RAJ KAIWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BALAUDA
|
CH-14-006-002-001/354
(BACHOUD)
|
3314006000NRG25110520240295561
|
11/05/2024
|
PARVATI
|
3314006WL005455
|
PARVATI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506623
|
|
Mrs. PARWATI BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
BALAUDA
|
CH-14-006-002-001/354
(BACHOUD)
|
3314006000NRG25110520240295560
|
11/05/2024
|
PAWAN KUMAR
|
3314006WL005455
|
PAWAN KUMAR
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506649
|
|
Mr. PAWAN KUMAR BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
BALAUDA
|
CH-14-006-002-001/355
(BACHOUD)
|
3314006000NRG25110520240295563
|
11/05/2024
|
JAMUNA
|
3314006WL005455
|
JAMUNA
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506618
|
|
Mrs. JAMUNA BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
BALAUDA
|
CH-14-006-002-001/355
(BACHOUD)
|
3314006000NRG25110520240295562
|
11/05/2024
|
RAJ KUMAR
|
3314006WL005455
|
RAJ KUMAR
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506532
|
|
Mr. RAJKUMAR BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
BALAUDA
|
CH-14-006-002-001/356
(BACHOUD)
|
3314006000NRG25110520240295564
|
11/05/2024
|
BASANTI
|
3314006WL005455
|
BASANTI
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506603
|
|
Mrs. BASANTI BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
BALAUDA
|
CH-14-006-002-001/357
(BACHOUD)
|
3314006000NRG25110520240295566
|
11/05/2024
|
PUSHPA
|
3314006WL005455
|
PUSHPA
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506525
|
|
Mrs. PUSHPA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
BALAUDA
|
CH-14-006-002-001/360
(BACHOUD)
|
3314006000NRG25110520240295567
|
11/05/2024
|
MANOJ KUMAR
|
3314006WL005455
|
MANOJ KUMAR
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506694
|
|
Mr. MANOJ KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
BALAUDA
|
CH-14-006-002-001/360
(BACHOUD)
|
3314006000NRG25110520240295568
|
11/05/2024
|
NIRMILA
|
3314006WL005455
|
NIRMILA
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506596
|
|
NIRMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BALAUDA
|
CH-14-006-002-001/362-B
(BACHOUD)
|
3314006000NRG25110520240295570
|
11/05/2024
|
SAVITA
|
3314006WL005455
|
SAVITA
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506549
|
|
Mrs. SAVTA BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
BALAUDA
|
CH-14-006-002-001/362-B
(BACHOUD)
|
3314006000NRG25110520240295569
|
11/05/2024
|
VINOD
|
3314006WL005455
|
VINOD
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506553
|
|
Mr. VINOD KUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
BALAUDA
|
CH-14-006-002-001/367-A
(BACHOUD)
|
3314006000NRG25110520240295572
|
11/05/2024
|
NITA
|
3314006WL005455
|
NITA
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506648
|
|
Mrs. NETA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
BALAUDA
|
CH-14-006-002-001/368
(BACHOUD)
|
3314006000NRG25110520240295574
|
11/05/2024
|
SARITA
|
3314006WL005455
|
SARITA
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506624
|
|
Mrs. SAVITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
BALAUDA
|
CH-14-006-002-001/37
(BACHOUD)
|
3314006000NRG25110520240295575
|
11/05/2024
|
YASODA BAI
|
3314006WL005455
|
YASODA BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506569
|
|
Mrs. YASHODA BAI AHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
BALAUDA
|
CH-14-006-002-001/376
(BACHOUD)
|
3314006000NRG25110520240295576
|
11/05/2024
|
BHUNESHWAR
|
3314006WL005455
|
BHUNESHWAR
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506527
|
|
Mr. HUNESHWAR PRASAD SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
BALAUDA
|
CH-14-006-002-001/376
(BACHOUD)
|
3314006000NRG25110520240295577
|
11/05/2024
|
PARMESHWARI
|
3314006WL005455
|
PARMESHWARI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506528
|
|
Mrs. PARMESHWARI DEVI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
BALAUDA
|
CH-14-006-002-001/378
(BACHOUD)
|
3314006000NRG25110520240295578
|
11/05/2024
|
RAJU
|
3314006WL005455
|
RAJU
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506487
|
|
Mr. RAJU SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
BALAUDA
|
CH-14-006-002-001/378
(BACHOUD)
|
3314006000NRG25110520240295579
|
11/05/2024
|
SUNITA
|
3314006WL005455
|
SUNITA
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506488
|
|
Mrs. SUNITA BAI W/O RAJU SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
BALAUDA
|
CH-14-006-002-001/379
(BACHOUD)
|
3314006000NRG25110520240295581
|
11/05/2024
|
Pramila Patel
|
3314006WL005455
|
Pramila Patel
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506581
|
|
PRAMILA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BALAUDA
|
CH-14-006-002-001/379
(BACHOUD)
|
3314006000NRG25110520240295580
|
11/05/2024
|
RUP LAL
|
3314006WL005455
|
RUP LAL
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506651
|
|
MR RUP LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALAUDA
|
CH-14-006-002-001/38
(BACHOUD)
|
3314006000NRG25110520240295582
|
11/05/2024
|
BHAGELA
|
3314006WL005455
|
BHAGELA
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506444
|
|
SHRI BHAGELA GOND
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALAUDA
|
CH-14-006-002-001/38
(BACHOUD)
|
3314006000NRG25110520240295583
|
11/05/2024
|
PURNIMA
|
3314006WL005455
|
PURNIMA
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506685
|
|
Mrs. PURNIMA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
BALAUDA
|
CH-14-006-002-001/381
(BACHOUD)
|
3314006000NRG25110520240295584
|
11/05/2024
|
DASODA
|
3314006WL005455
|
DASODA
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506530
|
|
Mrs. DASHODA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
BALAUDA
|
CH-14-006-002-001/382
(BACHOUD)
|
3314006000NRG25110520240295585
|
11/05/2024
|
TIJ RAM
|
3314006WL005455
|
TIJ RAM
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506570
|
|
Mr. TIJ RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
BALAUDA
|
CH-14-006-002-001/389
(BACHOUD)
|
3314006000NRG25110520240295586
|
11/05/2024
|
DURAJ BAI
|
3314006WL005455
|
DURAJ BAI
|
00093
|
CRGB0000703
|
570
|
570
|
Processed
|
18/05/2024
|
|
4110506695
|
|
Mrs. DURUJ BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
BALAUDA
|
CH-14-006-002-001/410
(BACHOUD)
|
3314006000NRG25110520240295587
|
11/05/2024
|
PRAMOD KUMAR
|
3314006WL005455
|
PRAMOD KUMAR
|
00093
|
CRGB0000703
|
380
|
380
|
Processed
|
18/05/2024
|
|
4110506630
|
|
Mr. PRAMOD SINGH GOND S/O SUKHI RAM GON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
BALAUDA
|
CH-14-006-002-001/410
(BACHOUD)
|
3314006000NRG25110520240295588
|
11/05/2024
|
RAM KUMARI
|
3314006WL005455
|
RAM KUMARI
|
00093
|
CRGB0000703
|
380
|
380
|
Processed
|
18/05/2024
|
|
4110506451
|
|
Mrs. RAMKUMARI GOND W/O PRAMOD SINGH GO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
BALAUDA
|
CH-14-006-002-001/418
(BACHOUD)
|
3314006000NRG25110520240295589
|
11/05/2024
|
GHASANIN BAI
|
3314006WL005455
|
GHASANIN BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506529
|
|
Mrs. GHASNIN BAI GADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
BALAUDA
|
CH-14-006-002-001/42
(BACHOUD)
|
3314006000NRG25110520240295590
|
11/05/2024
|
JARINA BAI
|
3314006WL005455
|
JARINA BAI
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506453
|
|
Mrs. JARINA BANO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
BALAUDA
|
CH-14-006-002-001/423
(BACHOUD)
|
3314006000NRG25110520240295591
|
11/05/2024
|
SAROJNI BAI
|
3314006WL005455
|
SAROJNI BAI
|
00093
|
CRGB0000703
|
570
|
570
|
Processed
|
18/05/2024
|
|
4110506558
|
|
Mrs. SAROJANI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
BALAUDA
|
CH-14-006-002-001/43-A
(BACHOUD)
|
3314006000NRG25110520240295592
|
11/05/2024
|
ROHIT
|
3314006WL005455
|
ROHIT
|
00093
|
CRGB0000703
|
190
|
190
|
Processed
|
18/05/2024
|
|
4110506572
|
|
Mr. ROHITKUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
BALAUDA
|
CH-14-006-002-001/43-A
(BACHOUD)
|
3314006000NRG25110520240295593
|
11/05/2024
|
SHIVMATI
|
3314006WL005455
|
SHIVMATI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506571
|
|
Mrs. SHIVMATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
BALAUDA
|
CH-14-006-002-001/432
(BACHOUD)
|
3314006000NRG25110520240295595
|
11/05/2024
|
BANDHU LAL
|
3314006WL005455
|
BANDHU LAL
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506539
|
|
Mr. BANDHU LAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
BALAUDA
|
CH-14-006-002-001/432
(BACHOUD)
|
3314006000NRG25110520240295596
|
11/05/2024
|
GOMATI BAI
|
3314006WL005455
|
GOMATI BAI
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506537
|
|
Mrs. GOMATI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
BALAUDA
|
CH-14-006-002-001/438
(BACHOUD)
|
3314006000NRG25110520240295597
|
11/05/2024
|
JADORAM
|
3314006WL005455
|
JADORAM
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506575
|
|
JADORAM PATEL S/O,MR.KESHAV RAO PATEL.
|
UNION BANK OF INDIA(508500)
|
|
181
|
BALAUDA
|
CH-14-006-002-001/438
(BACHOUD)
|
3314006000NRG25110520240295598
|
11/05/2024
|
LAXMIN BAI
|
3314006WL005455
|
LAXMIN BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506691
|
|
Mrs. LAXMIN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
BALAUDA
|
CH-14-006-002-001/44
(BACHOUD)
|
3314006000NRG25110520240295599
|
11/05/2024
|
MANBULWA
|
3314006WL005455
|
MANBULWA
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506445
|
|
Mr. MANBHULVA RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
BALAUDA
|
CH-14-006-002-001/44
(BACHOUD)
|
3314006000NRG25110520240295600
|
11/05/2024
|
TIRITH KUWER
|
3314006WL005455
|
TIRITH KUWER
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506689
|
|
Mrs. TIRITH KUNWAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
BALAUDA
|
CH-14-006-002-001/442
(BACHOUD)
|
3314006000NRG25110520240295603
|
11/05/2024
|
RANI BEE
|
3314006WL005455
|
RANI BEE
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506639
|
|
RANI BE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BALAUDA
|
CH-14-006-002-001/45
(BACHOUD)
|
3314006000NRG25110520240295605
|
11/05/2024
|
CHAITI BAI
|
3314006WL005455
|
CHAITI BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506688
|
|
Mrs. CHAITI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
BALAUDA
|
CH-14-006-002-001/452
(BACHOUD)
|
3314006000NRG25110520240295608
|
11/05/2024
|
SAPNA
|
3314006WL005455
|
SAPNA
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506650
|
|
Mrs. SAPNA KESHAKAR W/O BIJLESH KESHAKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
BALAUDA
|
CH-14-006-002-001/466
(BACHOUD)
|
3314006000NRG25110520240295613
|
11/05/2024
|
RAHEESHA BEGAM
|
3314006WL005455
|
RAHEESHA BEGAM
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506471
|
|
Mrs. RAHISHA BEGAM MUSLMAN W/O SABBIR MI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
BALAUDA
|
CH-14-006-002-001/48
(BACHOUD)
|
3314006000NRG25110520240295615
|
11/05/2024
|
BIRSH BAI
|
3314006WL005455
|
BIRSH BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506616
|
|
BIRAS BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BALAUDA
|
CH-14-006-002-001/48
(BACHOUD)
|
3314006000NRG25110520240295614
|
11/05/2024
|
CHAMRA RAM
|
3314006WL005455
|
CHAMRA RAM
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506595
|
|
Mr. CHAMRA RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
BALAUDA
|
CH-14-006-002-001/488
(BACHOUD)
|
3314006000NRG25110520240295618
|
11/05/2024
|
PURNIMA BAI
|
3314006WL005455
|
PURNIMA BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506559
|
|
Mrs. PURNIM A BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
BALAUDA
|
CH-14-006-002-001/488
(BACHOUD)
|
3314006000NRG25110520240295617
|
11/05/2024
|
RAMESHWAR
|
3314006WL005455
|
RAMESHWAR
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506560
|
|
MR RAMESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALAUDA
|
CH-14-006-002-001/500-A
(BACHOUD)
|
3314006000NRG25110520240295619
|
11/05/2024
|
BHUJBAL
|
3314006WL005455
|
BHUJBAL
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506574
|
|
Mr. BHUJBAL YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
BALAUDA
|
CH-14-006-002-001/500-A
(BACHOUD)
|
3314006000NRG25110520240295620
|
11/05/2024
|
SAVITRI BAI
|
3314006WL005455
|
SAVITRI BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506573
|
|
Mrs. SAVITRI BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
BALAUDA
|
CH-14-006-002-001/502
(BACHOUD)
|
3314006000NRG25110520240295621
|
11/05/2024
|
SANTOSHI BAI
|
3314006WL005455
|
SANTOSHI BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506542
|
|
Mrs. SANTOSHI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
BALAUDA
|
CH-14-006-002-001/503
(BACHOUD)
|
3314006000NRG25110520240295622
|
11/05/2024
|
ANITA BAI
|
3314006WL005455
|
ANITA BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506550
|
|
Mrs. ANITA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
BALAUDA
|
CH-14-006-002-001/52
(BACHOUD)
|
3314006000NRG25110520240295624
|
11/05/2024
|
SUMITRA BAI
|
3314006WL005455
|
SUMITRA BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506438
|
|
SUMITRA BAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BALAUDA
|
CH-14-006-002-001/529
(BACHOUD)
|
3314006000NRG25110520240295625
|
11/05/2024
|
ABDUL RAJJAK
|
3314006WL005455
|
ABDUL RAJJAK
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506655
|
|
Mr. ABDULLA RAZZAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
BALAUDA
|
CH-14-006-002-001/530
(BACHOUD)
|
3314006000NRG25110520240295627
|
11/05/2024
|
Fulwati bai yadaw
|
3314006WL005455
|
Fulwati bai yadaw
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506653
|
|
Mrs. FULWATI BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
BALAUDA
|
CH-14-006-002-001/530
(BACHOUD)
|
3314006000NRG25110520240295626
|
11/05/2024
|
Laxmi Prasad Yadav
|
3314006WL005455
|
Laxmi Prasad Yadav
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506656
|
|
Mr. LAXMI PRASAD YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
BALAUDA
|
CH-14-006-002-001/55
(BACHOUD)
|
3314006000NRG25110520240295629
|
11/05/2024
|
AGAHAN BAI
|
3314006WL005455
|
AGAHAN BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506522
|
|
Mrs. AGHGHAN BAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
BALAUDA
|
CH-14-006-002-001/55
(BACHOUD)
|
3314006000NRG25110520240295628
|
11/05/2024
|
SHIV KUMAR
|
3314006WL005455
|
SHIV KUMAR
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506640
|
|
SHIV KUMAR LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BALAUDA
|
CH-14-006-002-001/559
(BACHOUD)
|
3314006000NRG25110520240295630
|
11/05/2024
|
RANI YADAV
|
3314006WL005455
|
RANI YADAV
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506587
|
|
RANI YADAV
|
BANK OF INDIA(508505)
|
|
203
|
BALAUDA
|
CH-14-006-002-001/56
(BACHOUD)
|
3314006000NRG25110520240295632
|
11/05/2024
|
ASHOK KUMAR
|
3314006WL005455
|
ASHOK KUMAR
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506605
|
|
Mr. ASHOK KUMAR LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
BALAUDA
|
CH-14-006-002-001/56
(BACHOUD)
|
3314006000NRG25110520240295633
|
11/05/2024
|
SANTOSHI BAI
|
3314006WL005455
|
SANTOSHI BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506513
|
|
Mrs. SANTOSHI BAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
BALAUDA
|
CH-14-006-002-001/562
(BACHOUD)
|
3314006000NRG25110520240295634
|
11/05/2024
|
Ahilya Bai Patel
|
3314006WL005455
|
Ahilya Bai Patel
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506583
|
|
MRS AHILYA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALAUDA
|
CH-14-006-002-001/57
(BACHOUD)
|
3314006000NRG25110520240295635
|
11/05/2024
|
RAMSILLA BAI
|
3314006WL005455
|
RAMSILLA BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506672
|
|
Mrs. RAMSHILA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
BALAUDA
|
CH-14-006-002-001/60
(BACHOUD)
|
3314006000NRG25110520240295637
|
11/05/2024
|
UMA SHANKAR
|
3314006WL005455
|
UMA SHANKAR
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506485
|
|
Mr. UMASHANKAR SATNAMI S/O CHANNU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
BALAUDA
|
CH-14-006-002-001/60
(BACHOUD)
|
3314006000NRG25110520240295638
|
11/05/2024
|
USHA BAI
|
3314006WL005455
|
USHA BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506437
|
|
USHA BAI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BALAUDA
|
CH-14-006-002-001/62
(BACHOUD)
|
3314006000NRG25110520240295639
|
11/05/2024
|
SANAT KUMAR
|
3314006WL005455
|
SANAT KUMAR
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506456
|
|
Mr. SANATKUMAR S/O GORE LAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
BALAUDA
|
CH-14-006-002-001/62-A
(BACHOUD)
|
3314006000NRG25110520240295640
|
11/05/2024
|
NARAD
|
3314006WL005455
|
NARAD
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506593
|
|
Mr. NARAD PRASAD SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
BALAUDA
|
CH-14-006-002-001/62-A
(BACHOUD)
|
3314006000NRG25110520240295641
|
11/05/2024
|
SHUSHILA
|
3314006WL005455
|
SHUSHILA
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506506
|
|
SUSHILA BAI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BALAUDA
|
CH-14-006-002-001/62-B
(BACHOUD)
|
3314006000NRG25110520240295644
|
11/05/2024
|
LAXMIN
|
3314006WL005455
|
LAXMIN
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506601
|
|
Mrs. LAXMIN BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
BALAUDA
|
CH-14-006-002-001/62-C
(BACHOUD)
|
3314006000NRG25110520240295645
|
11/05/2024
|
GORE LAL
|
3314006WL005455
|
GORE LAL
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506594
|
|
GORELAL SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BALAUDA
|
CH-14-006-002-001/62-C
(BACHOUD)
|
3314006000NRG25110520240295646
|
11/05/2024
|
RAJESH
|
3314006WL005455
|
RAJESH
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506610
|
|
Mr. RAJESH SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
BALAUDA
|
CH-14-006-002-001/64-A
(BACHOUD)
|
3314006000NRG25110520240295648
|
11/05/2024
|
MANIRAM
|
3314006WL005455
|
MANIRAM
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506544
|
|
Mr. MANI RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
BALAUDA
|
CH-14-006-002-001/65
(BACHOUD)
|
3314006000NRG25110520240295650
|
11/05/2024
|
ANUSUIYA
|
3314006WL005455
|
ANUSUIYA
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506545
|
|
Ms. ANUSUIYA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
BALAUDA
|
CH-14-006-002-001/65
(BACHOUD)
|
3314006000NRG25110520240295649
|
11/05/2024
|
BADRI RAM
|
3314006WL005455
|
BADRI RAM
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506698
|
|
Mr. BADRI PRASAD PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
BALAUDA
|
CH-14-006-002-001/67
(BACHOUD)
|
3314006000NRG25110520240295651
|
11/05/2024
|
Bhuri Bai
|
3314006WL005455
|
Bhuri Bai
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506582
|
|
BHURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BALAUDA
|
CH-14-006-002-001/68-A
(BACHOUD)
|
3314006000NRG25110520240295652
|
11/05/2024
|
JHUNA RAM
|
3314006WL005455
|
JHUNA RAM
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506584
|
|
Mr. JHUNA RAM BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
BALAUDA
|
CH-14-006-002-001/69
(BACHOUD)
|
3314006000NRG25110520240295653
|
11/05/2024
|
NARAYAN
|
3314006WL005455
|
NARAYAN
|
00093
|
CRGB0000703
|
570
|
570
|
Processed
|
18/05/2024
|
|
4110506606
|
|
Mr. NARAYAN PRASAD GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
BALAUDA
|
CH-14-006-002-001/69
(BACHOUD)
|
3314006000NRG25110520240295654
|
11/05/2024
|
SUSHILA
|
3314006WL005455
|
SUSHILA
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506681
|
|
Mrs. SUSHILA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
BALAUDA
|
CH-14-006-002-001/71
(BACHOUD)
|
3314006000NRG25110520240295655
|
11/05/2024
|
Nasema Begam
|
3314006WL005455
|
Nasema Begam
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506654
|
|
Mrs. NASHIM BEGAM MO.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
BALAUDA
|
CH-14-006-002-001/72
(BACHOUD)
|
3314006000NRG25110520240295656
|
11/05/2024
|
SUKHIRAM
|
3314006WL005455
|
SUKHIRAM
|
00093
|
CRGB0000703
|
950
|
950
|
Rejected
|
18/05/2024
|
|
4110506518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
BALAUDA
|
CH-14-006-002-001/75
(BACHOUD)
|
3314006000NRG25110520240295657
|
11/05/2024
|
GUDDI BAI
|
3314006WL005455
|
GUDDI BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506489
|
|
Mrs. GUDDY BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
BALAUDA
|
CH-14-006-002-001/80
(BACHOUD)
|
3314006000NRG25110520240295659
|
11/05/2024
|
GURBARIN BAI
|
3314006WL005455
|
GURBARIN BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506678
|
|
Mrs. GURUBARIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
BALAUDA
|
CH-14-006-002-001/82
(BACHOUD)
|
3314006000NRG25110520240295661
|
11/05/2024
|
RUKHA BAI
|
3314006WL005455
|
RUKHA BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506556
|
|
Mrs. RUKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BALAUDA
|
CH-14-006-002-001/82
(BACHOUD)
|
3314006000NRG25110520240295660
|
11/05/2024
|
SAMELAL
|
3314006WL005455
|
SAMELAL
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506692
|
|
Mr. SAME LAL YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
BALAUDA
|
CH-14-006-002-001/84
(BACHOUD)
|
3314006000NRG25110520240295662
|
11/05/2024
|
GANESH RAM
|
3314006WL005455
|
GANESH RAM
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506690
|
|
GANESH RAM SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BALAUDA
|
CH-14-006-002-001/84
(BACHOUD)
|
3314006000NRG25110520240295663
|
11/05/2024
|
SUKWARA BAI
|
3314006WL005455
|
SUKWARA BAI
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506634
|
|
Mrs. SUKRAWARA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
BALAUDA
|
CH-14-006-002-001/90
(BACHOUD)
|
3314006000NRG25110520240295665
|
11/05/2024
|
DHAN BAI
|
3314006WL005455
|
DHAN BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506622
|
|
DHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BALAUDA
|
CH-14-006-002-001/90
(BACHOUD)
|
3314006000NRG25110520240295664
|
11/05/2024
|
RADHE SHYAM
|
3314006WL005455
|
RADHE SHYAM
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506534
|
|
Mr. RADHE SHYAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
BALAUDA
|
CH-14-006-002-001/92
(BACHOUD)
|
3314006000NRG25110520240295667
|
11/05/2024
|
SANTOSHI
|
3314006WL005455
|
SANTOSHI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506577
|
|
Mrs. SANTOSHI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
BALAUDA
|
CH-14-006-002-001/93
(BACHOUD)
|
3314006000NRG25110520240295670
|
11/05/2024
|
KADAM BAI
|
3314006WL005455
|
KADAM BAI
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506611
|
|
Mrs. KADAM BAI GOND W/O RAMKUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
BALAUDA
|
CH-14-006-002-001/93
(BACHOUD)
|
3314006000NRG25110520240295669
|
11/05/2024
|
RAM KUMAR
|
3314006WL005455
|
RAM KUMAR
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506565
|
|
Mr. Ram Kumar Gond
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
BALAUDA
|
CH-14-006-002-001/94
(BACHOUD)
|
3314006000NRG25110520240295671
|
11/05/2024
|
GOWERDHAN
|
3314006WL005455
|
GOWERDHAN
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506450
|
|
Mr. GOVARDHAN BRETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
BALAUDA
|
CH-14-006-002-001/96
(BACHOUD)
|
3314006000NRG25110520240295673
|
11/05/2024
|
RAMKUMAR
|
3314006WL005455
|
RAMKUMAR
|
00093
|
CRGB0000703
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506590
|
|
Mr. RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
BALAUDA
|
CH-14-006-002-001/98
(BACHOUD)
|
3314006000NRG25110520240295675
|
11/05/2024
|
PARWATI
|
3314006WL005455
|
PARWATI
|
00093
|
CRGB0000703
|
950
|
950
|
Rejected
|
18/05/2024
|
|
4110506625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
BALAUDA
|
CH-14-006-002-001/98
(BACHOUD)
|
3314006000NRG25110520240295674
|
11/05/2024
|
SHIV KUMAR
|
3314006WL005455
|
SHIV KUMAR
|
00093
|
CRGB0000703
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506627
|
|
Mr. SHIV KUMAR BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207860
|
207860
|
|
|
|
|
|
|
|
|
239
|
BALAUDA
|
CH-14-006-002-001/287
(BACHOUD)
|
3314006000NRG25110520240295507
|
11/05/2024
|
NARMADA BAI
|
3314006WL005455
|
NARMADA BAI
|
00093
|
CRGB0000731
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506464
|
|
Mrs. NARMADA BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
240
|
BALAUDA
|
CH-14-006-002-001/114
(BACHOUD)
|
3314006000NRG25110520240295381
|
11/05/2024
|
INDRANI MARKAM
|
3314006WL005455
|
INDRANI MARKAM
|
00354
|
PUNB0215100
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506428
|
|
INDRANI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BALAUDA
|
CH-14-006-002-001/151-A
(BACHOUD)
|
3314006000NRG25110520240295407
|
11/05/2024
|
ARTI BARETH
|
3314006WL005455
|
ARTI BARETH
|
00354
|
PUNB0215100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506424
|
|
ARTI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BALAUDA
|
CH-14-006-002-001/160
(BACHOUD)
|
3314006000NRG25110520240295408
|
11/05/2024
|
KHOLBAHARA
|
3314006WL005455
|
KHOLBAHARA
|
00354
|
PUNB0215100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506710
|
|
KHOLBAHARA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BALAUDA
|
CH-14-006-002-001/161
(BACHOUD)
|
3314006000NRG25110520240295411
|
11/05/2024
|
SANTOSH
|
3314006WL005455
|
SANTOSH
|
00354
|
PUNB0215100
|
190
|
190
|
Processed
|
18/05/2024
|
|
4110506709
|
|
SANTOSH SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BALAUDA
|
CH-14-006-002-001/200-A
(BACHOUD)
|
3314006000NRG25110520240295450
|
11/05/2024
|
SABANAM
|
3314006WL005455
|
SABANAM
|
00354
|
PUNB0215100
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506701
|
|
SHABANAM BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BALAUDA
|
CH-14-006-002-001/203
(BACHOUD)
|
3314006000NRG25110520240295452
|
11/05/2024
|
RAMNATH
|
3314006WL005455
|
RAMNATH
|
00354
|
PUNB0215100
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506705
|
|
RAMNATH BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BALAUDA
|
CH-14-006-002-001/214
(BACHOUD)
|
3314006000NRG25110520240295461
|
11/05/2024
|
CHAITRAM
|
3314006WL005455
|
CHAITRAM
|
00354
|
PUNB0215100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506718
|
|
Mr. CHAIT RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
BALAUDA
|
CH-14-006-002-001/225-A
(BACHOUD)
|
3314006000NRG25110520240295474
|
11/05/2024
|
RAMESH YADAV
|
3314006WL005455
|
RAMESH YADAV
|
00354
|
PUNB0215100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506425
|
|
RAMESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BALAUDA
|
CH-14-006-002-001/229
(BACHOUD)
|
3314006000NRG25110520240295479
|
11/05/2024
|
Dhram Lal Patel
|
3314006WL005455
|
Dhram Lal Patel
|
00354
|
PUNB0215100
|
190
|
190
|
Processed
|
18/05/2024
|
|
4110506430
|
|
Mr. DAHRAM LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
BALAUDA
|
CH-14-006-002-001/229
(BACHOUD)
|
3314006000NRG25110520240295478
|
11/05/2024
|
Santosh Kumar
|
3314006WL005455
|
Santosh Kumar
|
00354
|
PUNB0215100
|
190
|
190
|
Processed
|
18/05/2024
|
|
4110506431
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BALAUDA
|
CH-14-006-002-001/291
(BACHOUD)
|
3314006000NRG25110520240295516
|
11/05/2024
|
BHAGWAT
|
3314006WL005455
|
BHAGWAT
|
00354
|
PUNB0215100
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506421
|
|
MR BHAGVAT KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALAUDA
|
CH-14-006-002-001/338
(BACHOUD)
|
3314006000NRG25110520240295539
|
11/05/2024
|
RAKESH KUMAR
|
3314006WL005455
|
RAKESH KUMAR
|
00354
|
PUNB0215100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506422
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BALAUDA
|
CH-14-006-002-001/345
(BACHOUD)
|
3314006000NRG25110520240295551
|
11/05/2024
|
RAMESHWARI
|
3314006WL005455
|
RAMESHWARI
|
00354
|
PUNB0215100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506707
|
|
Mrs. RAMESHWARI BAI SAXSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
BALAUDA
|
CH-14-006-002-001/35
(BACHOUD)
|
3314006000NRG25110520240295559
|
11/05/2024
|
KEJA BAI
|
3314006WL005455
|
KEJA BAI
|
00354
|
PUNB0215100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506706
|
|
KEJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BALAUDA
|
CH-14-006-002-001/357
(BACHOUD)
|
3314006000NRG25110520240295565
|
11/05/2024
|
AJAY KUMAR
|
3314006WL005455
|
AJAY KUMAR
|
00354
|
PUNB0215100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506716
|
|
Mr. AJAY KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
BALAUDA
|
CH-14-006-002-001/368
(BACHOUD)
|
3314006000NRG25110520240295573
|
11/05/2024
|
RAM PRASAD
|
3314006WL005455
|
RAM PRASAD
|
00354
|
PUNB0215100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506711
|
|
Ramprasad Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
BALAUDA
|
CH-14-006-002-001/44
(BACHOUD)
|
3314006000NRG25110520240295601
|
11/05/2024
|
RITESH KUMAR
|
3314006WL005455
|
RITESH KUMAR
|
00354
|
PUNB0215100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506414
|
|
Mr. RITESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
BALAUDA
|
CH-14-006-002-001/45
(BACHOUD)
|
3314006000NRG25110520240295604
|
11/05/2024
|
JANAK RAM
|
3314006WL005455
|
JANAK RAM
|
00354
|
PUNB0215100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506708
|
|
JANAK RAM MERABI S/O JAGSI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BALAUDA
|
CH-14-006-002-001/452
(BACHOUD)
|
3314006000NRG25110520240295607
|
11/05/2024
|
BIJALESH KESHAKAR
|
3314006WL005455
|
BIJALESH KESHAKAR
|
00354
|
PUNB0215100
|
570
|
570
|
Processed
|
18/05/2024
|
|
4110506426
|
|
MR BIJLESH KUMAR KESHKAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALAUDA
|
CH-14-006-002-001/466
(BACHOUD)
|
3314006000NRG25110520240295612
|
11/05/2024
|
SABBIR MIYA
|
3314006WL005455
|
SABBIR MIYA
|
00354
|
PUNB0215100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506418
|
|
SABBIR MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BALAUDA
|
CH-14-006-002-001/559
(BACHOUD)
|
3314006000NRG25110520240295631
|
11/05/2024
|
HARPRASAD YADAV
|
3314006WL005455
|
HARPRASAD YADAV
|
00354
|
PUNB0215100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506429
|
|
Mr. HAR PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
BALAUDA
|
CH-14-006-002-001/57
(BACHOUD)
|
3314006000NRG25110520240295636
|
11/05/2024
|
CHATRAPAL
|
3314006WL005455
|
CHATRAPAL
|
00354
|
PUNB0215100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506417
|
|
CHHATRPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BALAUDA
|
CH-14-006-002-001/92
(BACHOUD)
|
3314006000NRG25110520240295666
|
11/05/2024
|
MANSINGH
|
3314006WL005455
|
MANSINGH
|
00354
|
PUNB0215100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506712
|
|
MANSINGH GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BALAUDA
|
CH-14-006-002-001/92
(BACHOUD)
|
3314006000NRG25110520240295668
|
11/05/2024
|
PURSHOTTAM JAGAT
|
3314006WL005455
|
PURSHOTTAM JAGAT
|
00354
|
PUNB0215100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506419
|
|
PURSHOTTAM JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
264
|
BALAUDA
|
CH-14-006-002-001/441
(BACHOUD)
|
3314006000NRG25110520240295602
|
11/05/2024
|
SHANKAR LAL
|
3314006WL005455
|
SHANKAR LAL
|
00354
|
PUNB0317400
|
570
|
570
|
Processed
|
18/05/2024
|
|
4110506427
|
|
SHANKAR LAL BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
265
|
BALAUDA
|
CH-14-006-002-001/195
(BACHOUD)
|
3314006000NRG25110520240295449
|
11/05/2024
|
NARENDRA
|
3314006WL005455
|
NARENDRA
|
00415
|
SBIN0006899
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506473
|
|
MR NARENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
266
|
BALAUDA
|
CH-14-006-002-001/271
(BACHOUD)
|
3314006000NRG25110520240295498
|
11/05/2024
|
MAHESH
|
3314006WL005455
|
MAHESH
|
00415
|
SBIN0006899
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506420
|
|
Mr. MAHESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
267
|
BALAUDA
|
CH-14-006-002-001/107
(BACHOUD)
|
3314006000NRG25110520240295376
|
11/05/2024
|
Omprakash
|
3314006WL005455
|
Omprakash
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506479
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
268
|
BALAUDA
|
CH-14-006-002-001/114
(BACHOUD)
|
3314006000NRG25110520240295380
|
11/05/2024
|
SUNIL
|
3314006WL005455
|
SUNIL
|
00415
|
SBIN0007100
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506470
|
|
SUNIL KUMAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BALAUDA
|
CH-14-006-002-001/143
(BACHOUD)
|
3314006000NRG25110520240295402
|
11/05/2024
|
MEERA KUMARI
|
3314006WL005455
|
MEERA KUMARI
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506475
|
|
MISS MEERA KUMARI BARETH
|
STATE BANK OF INDIA(508548)
|
|
270
|
BALAUDA
|
CH-14-006-002-001/161
(BACHOUD)
|
3314006000NRG25110520240295412
|
11/05/2024
|
MANJU
|
3314006WL005455
|
MANJU
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506717
|
|
MRS MANJOO SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BALAUDA
|
CH-14-006-002-001/172
(BACHOUD)
|
3314006000NRG25110520240295423
|
11/05/2024
|
KISHAN KUMAR KANWAR
|
3314006WL005455
|
KISHAN KUMAR KANWAR
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
18/05/2024
|
|
4110506461
|
|
MR KISHAN KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
BALAUDA
|
CH-14-006-002-001/172-A
(BACHOUD)
|
3314006000NRG25110520240295425
|
11/05/2024
|
MADHURI KUMARI DHOBI
|
3314006WL005455
|
MADHURI KUMARI DHOBI
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506482
|
|
MISS MADHURI KUMARI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BALAUDA
|
CH-14-006-002-001/173-A
(BACHOUD)
|
3314006000NRG25110520240295428
|
11/05/2024
|
REKHA
|
3314006WL005455
|
REKHA
|
00415
|
SBIN0007100
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506468
|
|
MRS REKHA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
BALAUDA
|
CH-14-006-002-001/182
(BACHOUD)
|
3314006000NRG25110520240295436
|
11/05/2024
|
SANJIT KUMAR
|
3314006WL005455
|
SANJIT KUMAR
|
00415
|
SBIN0007100
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506443
|
|
MR SANJIT KUMAR SONWANI
|
STATE BANK OF INDIA(508548)
|
|
275
|
BALAUDA
|
CH-14-006-002-001/193
(BACHOUD)
|
3314006000NRG25110520240295445
|
11/05/2024
|
BALRAM
|
3314006WL005455
|
BALRAM
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506719
|
|
MR BALRAM PRASAD YADAW
|
STATE BANK OF INDIA(508548)
|
|
276
|
BALAUDA
|
CH-14-006-002-001/193
(BACHOUD)
|
3314006000NRG25110520240295446
|
11/05/2024
|
USHA BAI
|
3314006WL005455
|
USHA BAI
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506466
|
|
MRS USHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
277
|
BALAUDA
|
CH-14-006-002-001/206
(BACHOUD)
|
3314006000NRG25110520240295455
|
11/05/2024
|
AMIT KUMAR
|
3314006WL005455
|
AMIT KUMAR
|
00415
|
SBIN0007100
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506483
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
278
|
BALAUDA
|
CH-14-006-002-001/22-A
(BACHOUD)
|
3314006000NRG25110520240295468
|
11/05/2024
|
JAYANTI SONWANI
|
3314006WL005455
|
JAYANTI SONWANI
|
00415
|
SBIN0007100
|
570
|
570
|
Processed
|
18/05/2024
|
|
4110506476
|
|
MRS JAYANTI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BALAUDA
|
CH-14-006-002-001/224
(BACHOUD)
|
3314006000NRG25110520240295472
|
11/05/2024
|
SITAMBAR
|
3314006WL005455
|
SITAMBAR
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506478
|
|
MR SITAMBAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
280
|
BALAUDA
|
CH-14-006-002-001/238
(BACHOUD)
|
3314006000NRG25110520240295481
|
11/05/2024
|
AARTI
|
3314006WL005455
|
AARTI
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506415
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BALAUDA
|
CH-14-006-002-001/240
(BACHOUD)
|
3314006000NRG25110520240295485
|
11/05/2024
|
DIKSHA
|
3314006WL005455
|
DIKSHA
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506465
|
|
MISS DIKSHA KUMARI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BALAUDA
|
CH-14-006-002-001/243
(BACHOUD)
|
3314006000NRG25110520240295488
|
11/05/2024
|
RAGHWENDRA
|
3314006WL005455
|
RAGHWENDRA
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506467
|
|
MR RAGHVENDRA SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
BALAUDA
|
CH-14-006-002-001/278
(BACHOUD)
|
3314006000NRG25110520240295499
|
11/05/2024
|
KISHOR KUMAR
|
3314006WL005455
|
KISHOR KUMAR
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506702
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
BALAUDA
|
CH-14-006-002-001/286-B
(BACHOUD)
|
3314006000NRG25110520240295506
|
11/05/2024
|
LALIT
|
3314006WL005455
|
LALIT
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506416
|
|
MR LALIT KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
285
|
BALAUDA
|
CH-14-006-002-001/287
(BACHOUD)
|
3314006000NRG25110520240295508
|
11/05/2024
|
KRISHNA KUMAR
|
3314006WL005455
|
KRISHNA KUMAR
|
00415
|
SBIN0007100
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506462
|
|
SHRI KRISHN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
BALAUDA
|
CH-14-006-002-001/298
(BACHOUD)
|
3314006000NRG25110520240295517
|
11/05/2024
|
RAJ KUMAR
|
3314006WL005455
|
RAJ KUMAR
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506703
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
287
|
BALAUDA
|
CH-14-006-002-001/299
(BACHOUD)
|
3314006000NRG25110520240295521
|
11/05/2024
|
Ramu kumar
|
3314006WL005455
|
Ramu kumar
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506447
|
|
MR RAMCHAND DHOBI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BALAUDA
|
CH-14-006-002-001/300
(BACHOUD)
|
3314006000NRG25110520240295523
|
11/05/2024
|
AASHA BAI
|
3314006WL005455
|
AASHA BAI
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506477
|
|
MRS AASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BALAUDA
|
CH-14-006-002-001/300
(BACHOUD)
|
3314006000NRG25110520240295522
|
11/05/2024
|
JOT RAM
|
3314006WL005455
|
JOT RAM
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506713
|
|
MR JOTRAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BALAUDA
|
CH-14-006-002-001/325
(BACHOUD)
|
3314006000NRG25110520240295532
|
11/05/2024
|
KISUN
|
3314006WL005455
|
KISUN
|
00415
|
SBIN0007100
|
570
|
570
|
Processed
|
18/05/2024
|
|
4110506432
|
|
MR KISHUN LAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
BALAUDA
|
CH-14-006-002-001/333
(BACHOUD)
|
3314006000NRG25110520240295535
|
11/05/2024
|
ALIM MIYA
|
3314006WL005455
|
ALIM MIYA
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506714
|
|
Mr. ABDUL ALIM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
BALAUDA
|
CH-14-006-002-001/340
(BACHOUD)
|
3314006000NRG25110520240295543
|
11/05/2024
|
PRABHAT
|
3314006WL005455
|
PRABHAT
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506704
|
|
MR PRABHAT KUMAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
BALAUDA
|
CH-14-006-002-001/365
(BACHOUD)
|
3314006000NRG25110520240295571
|
11/05/2024
|
RAM KUMAR
|
3314006WL005455
|
RAM KUMAR
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506458
|
|
Mr. RAMKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
BALAUDA
|
CH-14-006-002-001/431
(BACHOUD)
|
3314006000NRG25110520240295594
|
11/05/2024
|
HORIL LAL
|
3314006WL005455
|
HORIL LAL
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506449
|
|
MR HORIL LAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
BALAUDA
|
CH-14-006-002-001/45
(BACHOUD)
|
3314006000NRG25110520240295606
|
11/05/2024
|
RITIK KUMAR MERAVI
|
3314006WL005455
|
RITIK KUMAR MERAVI
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506460
|
|
MR RITIK KUMAR MERAVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
BALAUDA
|
CH-14-006-002-001/453
(BACHOUD)
|
3314006000NRG25110520240295610
|
11/05/2024
|
KALAWATI
|
3314006WL005455
|
KALAWATI
|
00415
|
SBIN0007100
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506463
|
|
MRS KALAWATI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BALAUDA
|
CH-14-006-002-001/453
(BACHOUD)
|
3314006000NRG25110520240295609
|
11/05/2024
|
VIJAY KESHAKAR
|
3314006WL005455
|
VIJAY KESHAKAR
|
00415
|
SBIN0007100
|
760
|
760
|
Processed
|
18/05/2024
|
|
4110506459
|
|
Vijay Keshakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
BALAUDA
|
CH-14-006-002-001/458
(BACHOUD)
|
3314006000NRG25110520240295611
|
11/05/2024
|
GANGA BAI
|
3314006WL005455
|
GANGA BAI
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506474
|
|
MRS GANGA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
299
|
BALAUDA
|
CH-14-006-002-001/48
(BACHOUD)
|
3314006000NRG25110520240295616
|
11/05/2024
|
CHHATANA BAI
|
3314006WL005455
|
CHHATANA BAI
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506448
|
|
CHHATANA BAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BALAUDA
|
CH-14-006-002-001/511
(BACHOUD)
|
3314006000NRG25110520240295623
|
11/05/2024
|
RAMDHAN BARETH
|
3314006WL005455
|
RAMDHAN BARETH
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506423
|
|
MR RAMDHAN BARETH
|
STATE BANK OF INDIA(508548)
|
|
301
|
BALAUDA
|
CH-14-006-002-001/62-A
(BACHOUD)
|
3314006000NRG25110520240295642
|
11/05/2024
|
Laxmi Prasad Satnami
|
3314006WL005455
|
Laxmi Prasad Satnami
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506480
|
|
MR LAXMI PRASAD SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BALAUDA
|
CH-14-006-002-001/62-B
(BACHOUD)
|
3314006000NRG25110520240295643
|
11/05/2024
|
TIKA RAM
|
3314006WL005455
|
TIKA RAM
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506715
|
|
TIKARAM SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BALAUDA
|
CH-14-006-002-001/62-C
(BACHOUD)
|
3314006000NRG25110520240295647
|
11/05/2024
|
NEERU BAI
|
3314006WL005455
|
NEERU BAI
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506457
|
|
NEERU SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BALAUDA
|
CH-14-006-002-001/75
(BACHOUD)
|
3314006000NRG25110520240295658
|
11/05/2024
|
KISHAN
|
3314006WL005455
|
KISHAN
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506442
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
BALAUDA
|
CH-14-006-002-001/94-A
(BACHOUD)
|
3314006000NRG25110520240295672
|
11/05/2024
|
AARTI
|
3314006WL005455
|
AARTI
|
00415
|
SBIN0007100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506472
|
|
MRS AARTI BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34390
|
34390
|
|
|
|
|
|
|
|
|
306
|
BALAUDA
|
CH-14-006-002-001/172-A
(BACHOUD)
|
3314006000NRG25110520240295424
|
11/05/2024
|
DIPAK
|
3314006WL005455
|
DIPAK
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110506700
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266950
|
266950
|
|
|
|
|
|
|
|