|
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-14-006-034-001/105
(AURAIKHURD)
|
3314006000NRG24130220240853932
|
13/02/2024
|
DEV PRASAD
|
3314006WL030273
|
DEV PRASAD
|
00093
|
CRGB0000715
|
10
|
10
|
Processed
|
13/04/2024
|
|
2930318199
|
|
Mr. DEV PRASAD SURYAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-034-001/105
(AURAIKHURD)
|
3314006000NRG24130220240853933
|
13/02/2024
|
MEENA BAI
|
3314006WL030273
|
MEENA BAI
|
00093
|
CRGB0000715
|
10
|
10
|
Processed
|
13/04/2024
|
|
2930318200
|
|
Mr. MEENA BAI SURAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-034-001/142
(AURAIKHURD)
|
3314006000NRG24130220240853934
|
13/02/2024
|
KUSAM BAI
|
3314006WL030273
|
KUSAM BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318151
|
|
KUSUMBAI S/O UMENDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-034-001/142
(AURAIKHURD)
|
3314006000NRG24130220240853935
|
13/02/2024
|
PRIYANKA
|
3314006WL030273
|
PRIYANKA
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318190
|
|
Miss. PRIYANKA DINKAR/UMENDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-034-001/144
(AURAIKHURD)
|
3314006000NRG24130220240853939
|
13/02/2024
|
BASANTI
|
3314006WL030273
|
BASANTI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318162
|
|
Mrs. BASANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-034-001/144
(AURAIKHURD)
|
3314006000NRG24130220240853938
|
13/02/2024
|
RAMAYA
|
3314006WL030273
|
RAMAYA
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318161
|
|
MR RAMHAIYA LAL KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-034-001/145-A
(AURAIKHURD)
|
3314006000NRG24130220240853942
|
13/02/2024
|
MANGLI BAI
|
3314006WL030273
|
MANGLI BAI
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930318180
|
|
Mrs. MANGALI BAI DINKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-034-001/149-A
(AURAIKHURD)
|
3314006000NRG24130220240853943
|
13/02/2024
|
PARAS RAM
|
3314006WL030273
|
PARAS RAM
|
00093
|
CRGB0000715
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2930318152
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
BALAUDA
|
CH-14-006-034-001/149-A
(AURAIKHURD)
|
3314006000NRG24130220240853944
|
13/02/2024
|
PITAR BAI
|
3314006WL030273
|
PITAR BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318202
|
|
Mrs. PITAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-034-001/156
(AURAIKHURD)
|
3314006000NRG24130220240853946
|
13/02/2024
|
BHARAT LAL
|
3314006WL030273
|
BHARAT LAL
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930318208
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-034-001/156
(AURAIKHURD)
|
3314006000NRG24130220240853947
|
13/02/2024
|
PRABHA KUMARI
|
3314006WL030273
|
PRABHA KUMARI
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930318207
|
|
PRABHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-034-001/160
(AURAIKHURD)
|
3314006000NRG24130220240853950
|
13/02/2024
|
ANUJ KUMAR
|
3314006WL030273
|
ANUJ KUMAR
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318173
|
|
Mr. ANUJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-034-001/160
(AURAIKHURD)
|
3314006000NRG24130220240853949
|
13/02/2024
|
KOASHILYA BAI
|
3314006WL030273
|
KOASHILYA BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318145
|
|
Mrs. KAUSHLYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-034-001/166
(AURAIKHURD)
|
3314006000NRG24130220240853951
|
13/02/2024
|
JAGDISH PRASAD
|
3314006WL030273
|
JAGDISH PRASAD
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318172
|
|
Mr. JAGDISH PRASAD HARBANSH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
15
|
BALAUDA
|
CH-14-006-034-001/166
(AURAIKHURD)
|
3314006000NRG24130220240853952
|
13/02/2024
|
NEERA BAI
|
3314006WL030273
|
NEERA BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318182
|
|
Mrs. NEERA BAI HARVANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-034-001/169
(AURAIKHURD)
|
3314006000NRG24130220240853955
|
13/02/2024
|
KUMARI
|
3314006WL030273
|
KUMARI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318153
|
|
KUMARI BAI SAT. W/O RAMESHWAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-034-001/169
(AURAIKHURD)
|
3314006000NRG24130220240853954
|
13/02/2024
|
RAMESHWAR PRASAD
|
3314006WL030273
|
RAMESHWAR PRASAD
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318209
|
|
RAMESHWAR PRASAD S/O JANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-034-001/172
(AURAIKHURD)
|
3314006000NRG24130220240853956
|
13/02/2024
|
DHAJA RAM
|
3314006WL030273
|
DHAJA RAM
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930318204
|
|
DHAJARAM / CHANDRAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-034-001/172
(AURAIKHURD)
|
3314006000NRG24130220240853957
|
13/02/2024
|
PHATIKAN BAI
|
3314006WL030273
|
PHATIKAN BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318203
|
|
Mrs. FATIKAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-034-001/172
(AURAIKHURD)
|
3314006000NRG24130220240853958
|
13/02/2024
|
RAVINDRA KUMAR
|
3314006WL030273
|
RAVINDRA KUMAR
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318188
|
|
Mr. RAVINDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-034-001/173
(AURAIKHURD)
|
3314006000NRG24130220240853959
|
13/02/2024
|
VRIHASPATI BAI
|
3314006WL030273
|
VRIHASPATI BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318169
|
|
Mrs. VIRASPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-034-001/174
(AURAIKHURD)
|
3314006000NRG24130220240853960
|
13/02/2024
|
PARMESHVARI
|
3314006WL030273
|
PARMESHVARI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318189
|
|
Miss. PARMESHWARI BHARDWAJ/VISHRAM PRAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-034-001/176
(AURAIKHURD)
|
3314006000NRG24130220240853961
|
13/02/2024
|
KAPIL
|
3314006WL030273
|
KAPIL
|
00093
|
CRGB0000715
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930318164
|
|
Mr. KAPIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-034-001/180
(AURAIKHURD)
|
3314006000NRG24130220240853962
|
13/02/2024
|
RAMKARAN
|
3314006WL030273
|
RAMKARAN
|
00093
|
CRGB0000715
|
20
|
20
|
Processed
|
13/04/2024
|
|
2930318206
|
|
RAMKARAN SAT. S/O/ MANIRAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-034-001/183
(AURAIKHURD)
|
3314006000NRG24130220240853963
|
13/02/2024
|
AMRIT BAI
|
3314006WL030273
|
AMRIT BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318183
|
|
Mrs. AMRIT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-034-001/185
(AURAIKHURD)
|
3314006000NRG24130220240853964
|
13/02/2024
|
KRISHNO PRASAD
|
3314006WL030273
|
KRISHNO PRASAD
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318165
|
|
KRISHNO PRASAD S/O PURUSHOTTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-034-001/185
(AURAIKHURD)
|
3314006000NRG24130220240853965
|
13/02/2024
|
NEERA BAI
|
3314006WL030273
|
NEERA BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318187
|
|
Mrs. NIRA BAI GHINDORE W/O KRISHNO PRAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-034-001/185
(AURAIKHURD)
|
3314006000NRG24130220240853966
|
13/02/2024
|
RAJ KUMARI
|
3314006WL030273
|
RAJ KUMARI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318193
|
|
Mrs. RAJKUMARI GHIDORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALAUDA
|
CH-14-006-034-001/187
(AURAIKHURD)
|
3314006000NRG24130220240853967
|
13/02/2024
|
GHASIRAM
|
3314006WL030273
|
GHASIRAM
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318170
|
|
SHRI GHASIRAM GHIDORE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAUDA
|
CH-14-006-034-001/187
(AURAIKHURD)
|
3314006000NRG24130220240853969
|
13/02/2024
|
MAMTA BAI
|
3314006WL030273
|
MAMTA BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318179
|
|
MRS MAMTA BAI GHIDORE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAUDA
|
CH-14-006-034-001/188
(AURAIKHURD)
|
3314006000NRG24130220240853970
|
13/02/2024
|
HANUMAN PRASAD
|
3314006WL030273
|
HANUMAN PRASAD
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318167
|
|
Mr. HANUMAN PRASAD SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALAUDA
|
CH-14-006-034-001/188
(AURAIKHURD)
|
3314006000NRG24130220240853971
|
13/02/2024
|
KADMA BAI
|
3314006WL030273
|
KADMA BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318168
|
|
Mrs. KADMABAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALAUDA
|
CH-14-006-034-001/190
(AURAIKHURD)
|
3314006000NRG24130220240853974
|
13/02/2024
|
PUSPA KUMARI
|
3314006WL030273
|
PUSPA KUMARI
|
00093
|
CRGB0000715
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930318184
|
|
Miss. PUSHPA SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALAUDA
|
CH-14-006-034-001/191-A
(AURAIKHURD)
|
3314006000NRG24130220240853976
|
13/02/2024
|
SANT BAI
|
3314006WL030273
|
SANT BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318157
|
|
Mrs. SANT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALAUDA
|
CH-14-006-034-001/197
(AURAIKHURD)
|
3314006000NRG24130220240853985
|
13/02/2024
|
RAJENDRA KUMAR
|
3314006WL030273
|
RAJENDRA KUMAR
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318175
|
|
Mr. RAJENDRAKUMAR HARVANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALAUDA
|
CH-14-006-034-001/198
(AURAIKHURD)
|
3314006000NRG24130220240853986
|
13/02/2024
|
SUREKHA BAI
|
3314006WL030273
|
SUREKHA BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318158
|
|
SUREKHA BAI W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALAUDA
|
CH-14-006-034-001/204
(AURAIKHURD)
|
3314006000NRG24130220240853987
|
13/02/2024
|
RAMESHWAR
|
3314006WL030273
|
RAMESHWAR
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318149
|
|
SHRI RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAUDA
|
CH-14-006-034-001/205-A
(AURAIKHURD)
|
3314006000NRG24130220240853989
|
13/02/2024
|
PRATIBHA BAI
|
3314006WL030273
|
PRATIBHA BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318186
|
|
Mrs. PRATIBHA BAI W/O RAJESH KUAR HARWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALAUDA
|
CH-14-006-034-001/206
(AURAIKHURD)
|
3314006000NRG24130220240853990
|
13/02/2024
|
GULAB BAI
|
3314006WL030273
|
GULAB BAI
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930318150
|
|
MRS GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAUDA
|
CH-14-006-034-001/207
(AURAIKHURD)
|
3314006000NRG24130220240853991
|
13/02/2024
|
LEELA BAI
|
3314006WL030273
|
LEELA BAI
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930318146
|
|
LILABAI W/O GOPIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALAUDA
|
CH-14-006-034-001/208-A
(AURAIKHURD)
|
3314006000NRG24130220240853992
|
13/02/2024
|
SAUKHI LAL
|
3314006WL030273
|
SAUKHI LAL
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930318147
|
|
SAUKHILAL BHARTDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALAUDA
|
CH-14-006-034-001/208-A
(AURAIKHURD)
|
3314006000NRG24130220240853993
|
13/02/2024
|
SHYAMKUVAR
|
3314006WL030273
|
SHYAMKUVAR
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318148
|
|
ShyamKunwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
BALAUDA
|
CH-14-006-034-001/211
(AURAIKHURD)
|
3314006000NRG24130220240853996
|
13/02/2024
|
DARASH BAI
|
3314006WL030273
|
DARASH BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318160
|
|
Mrs. DARAS BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALAUDA
|
CH-14-006-034-001/211
(AURAIKHURD)
|
3314006000NRG24130220240853995
|
13/02/2024
|
VIJAY KUMAR
|
3314006WL030273
|
VIJAY KUMAR
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318159
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAUDA
|
CH-14-006-034-001/213
(AURAIKHURD)
|
3314006000NRG24130220240853998
|
13/02/2024
|
GULABCHAND
|
3314006WL030273
|
GULABCHAND
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318185
|
|
Mr. GULABCHAND GULABCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALAUDA
|
CH-14-006-034-001/213
(AURAIKHURD)
|
3314006000NRG24130220240853997
|
13/02/2024
|
MADAN BAI
|
3314006WL030273
|
MADAN BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318156
|
|
MADAN BAI SAT. W/O TIJRAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALAUDA
|
CH-14-006-034-001/216
(AURAIKHURD)
|
3314006000NRG24130220240854001
|
13/02/2024
|
ANITA BAI
|
3314006WL030273
|
ANITA BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318192
|
|
Mrs. ANITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALAUDA
|
CH-14-006-034-001/216
(AURAIKHURD)
|
3314006000NRG24130220240854000
|
13/02/2024
|
HARA LAL
|
3314006WL030273
|
HARA LAL
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318205
|
|
MR HARA LAL BHARTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAUDA
|
CH-14-006-034-001/216
(AURAIKHURD)
|
3314006000NRG24130220240853999
|
13/02/2024
|
SHYAM BAI
|
3314006WL030273
|
SHYAM BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318163
|
|
Mrs. SHYAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALAUDA
|
CH-14-006-034-001/221
(AURAIKHURD)
|
3314006000NRG24130220240854003
|
13/02/2024
|
RADHA BAI
|
3314006WL030273
|
RADHA BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318155
|
|
Mrs. RADHA BAI DINKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALAUDA
|
CH-14-006-034-001/225-C
(AURAIKHURD)
|
3314006000NRG24130220240854004
|
13/02/2024
|
SABHYATA BAI
|
3314006WL030273
|
SABHYATA BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318194
|
|
MRS SABHYATA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAUDA
|
CH-14-006-034-001/250-C
(AURAIKHURD)
|
3314006000NRG24130220240854005
|
13/02/2024
|
SANTOSHI BAI
|
3314006WL030273
|
SANTOSHI BAI
|
00093
|
CRGB0000715
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930318201
|
|
Mrs. SANTOSHI SURYAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BALAUDA
|
CH-14-006-034-001/250-D
(AURAIKHURD)
|
3314006000NRG24130220240854006
|
13/02/2024
|
ANITA BAI
|
3314006WL030273
|
ANITA BAI
|
00093
|
CRGB0000715
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930318198
|
|
Mrs. ANITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALAUDA
|
CH-14-006-034-001/261
(AURAIKHURD)
|
3314006000NRG24130220240854009
|
13/02/2024
|
Anand Ram
|
3314006WL030273
|
Anand Ram
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318174
|
|
MR ANAND RAM SATMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAUDA
|
CH-14-006-034-001/261
(AURAIKHURD)
|
3314006000NRG24130220240854007
|
13/02/2024
|
SAVITRI BAI
|
3314006WL030273
|
SAVITRI BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318196
|
|
Savitri Satnami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BALAUDA
|
CH-14-006-034-001/399
(AURAIKHURD)
|
3314006000NRG24130220240854017
|
13/02/2024
|
TEEJ RAM
|
3314006WL030273
|
TEEJ RAM
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930318154
|
|
TIJ RAM SAT. S/O/ BAHARTA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BALAUDA
|
CH-14-006-034-001/402
(AURAIKHURD)
|
3314006000NRG24130220240854019
|
13/02/2024
|
BHANUPRATAP
|
3314006WL030273
|
BHANUPRATAP
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930318171
|
|
Mr. BHANU PRATAP BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BALAUDA
|
CH-14-006-034-001/402
(AURAIKHURD)
|
3314006000NRG24130220240854020
|
13/02/2024
|
KIRAN BAI
|
3314006WL030273
|
KIRAN BAI
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930318176
|
|
MRS KIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAUDA
|
CH-14-006-034-001/407
(AURAIKHURD)
|
3314006000NRG24130220240854023
|
13/02/2024
|
PANCHRAM
|
3314006WL030273
|
PANCHRAM
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930318181
|
|
Mr. PANCH RAM HARVANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BALAUDA
|
CH-14-006-034-001/409
(AURAIKHURD)
|
3314006000NRG24130220240854025
|
13/02/2024
|
SANTOSHI BAI
|
3314006WL030273
|
SANTOSHI BAI
|
00093
|
CRGB0000715
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930318195
|
|
MISS SANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAUDA
|
CH-14-006-034-001/67
(AURAIKHURD)
|
3314006000NRG24130220240854027
|
13/02/2024
|
JIVAN LAL
|
3314006WL030273
|
JIVAN LAL
|
00093
|
CRGB0000715
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930318178
|
|
Mr. JIWAN LAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BALAUDA
|
CH-14-006-034-001/67
(AURAIKHURD)
|
3314006000NRG24130220240854028
|
13/02/2024
|
USHA BAI
|
3314006WL030273
|
USHA BAI
|
00093
|
CRGB0000715
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930318177
|
|
Mrs. USHA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BALAUDA
|
CH-14-006-034-001/84
(AURAIKHURD)
|
3314006000NRG24130220240854029
|
13/02/2024
|
VIMLA BAI
|
3314006WL030273
|
VIMLA BAI
|
00093
|
CRGB0000715
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930318197
|
|
Mrs. VIMLA BAI SURYAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BALAUDA
|
CH-14-006-034-001/84-A
(AURAIKHURD)
|
3314006000NRG24130220240854030
|
13/02/2024
|
RAJESHVARI
|
3314006WL030273
|
RAJESHVARI
|
00093
|
CRGB0000715
|
30
|
30
|
Processed
|
13/04/2024
|
|
2930318191
|
|
Mrs. RAJESHWARI W/O JAGDISH PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71674
|
71674
|
|
|
|
|
|
|
|
|
65
|
BALAUDA
|
CH-14-006-034-001/381
(AURAIKHURD)
|
3314006000NRG24130220240854014
|
13/02/2024
|
NARESH KUMAR
|
3314006WL030273
|
NARESH KUMAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318115
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
BALAUDA
|
CH-14-006-034-001/205-A
(AURAIKHURD)
|
3314006000NRG24130220240853988
|
13/02/2024
|
RAJESH
|
3314006WL030273
|
RAJESH
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318166
|
|
RAJESH KUMAR HARVANSH S/O HAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
BALAUDA
|
CH-14-006-034-001/145
(AURAIKHURD)
|
3314006000NRG24130220240853940
|
13/02/2024
|
AMAR LAL
|
3314006WL030273
|
AMAR LAL
|
00415
|
SBIN0000395
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930318136
|
|
MR AMEER LAL DINKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAUDA
|
CH-14-006-034-001/145-A
(AURAIKHURD)
|
3314006000NRG24130220240853941
|
13/02/2024
|
FUL KUMAR
|
3314006WL030273
|
FUL KUMAR
|
00415
|
SBIN0000395
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930318132
|
|
MR FUL KUMAR DINKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAUDA
|
CH-14-006-034-001/166
(AURAIKHURD)
|
3314006000NRG24130220240853953
|
13/02/2024
|
MANESH KUMAR
|
3314006WL030273
|
MANESH KUMAR
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318139
|
|
Mr. MANESH HARVANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BALAUDA
|
CH-14-006-034-001/196-A
(AURAIKHURD)
|
3314006000NRG24130220240853984
|
13/02/2024
|
DEVPRAKASH
|
3314006WL030273
|
DEVPRAKASH
|
00415
|
SBIN0000395
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930318135
|
|
MR DEVPRAKASH DINKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAUDA
|
CH-14-006-034-001/291
(AURAIKHURD)
|
3314006000NRG24130220240854010
|
13/02/2024
|
AJAY KUMAR
|
3314006WL030273
|
AJAY KUMAR
|
00415
|
SBIN0000395
|
10
|
10
|
Processed
|
13/04/2024
|
|
2930318133
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAUDA
|
CH-14-006-034-001/382
(AURAIKHURD)
|
3314006000NRG24130220240854016
|
13/02/2024
|
KAVITA BAI
|
3314006WL030273
|
KAVITA BAI
|
00415
|
SBIN0000395
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930318134
|
|
MRS KAVITA DINKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAUDA
|
CH-14-006-034-001/409
(AURAIKHURD)
|
3314006000NRG24130220240854024
|
13/02/2024
|
SHATYAPRAKASH
|
3314006WL030273
|
SHATYAPRAKASH
|
00415
|
SBIN0000395
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930318138
|
|
MR SATYAPRAKASH DINKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAUDA
|
CH-14-006-034-001/97-A
(AURAIKHURD)
|
3314006000NRG24130220240854031
|
13/02/2024
|
LAXMI PRASAD
|
3314006WL030273
|
LAXMI PRASAD
|
00415
|
SBIN0000395
|
20
|
20
|
Processed
|
14/04/2024
|
|
2930318113
|
|
LAXMI PRASAD SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5113
|
5113
|
|
|
|
|
|
|
|
|
75
|
BALAUDA
|
CH-14-006-034-001/143-A
(AURAIKHURD)
|
3314006000NRG24130220240853936
|
13/02/2024
|
FULCHAND
|
3314006WL030273
|
FULCHAND
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930318118
|
|
MR FOOLCHAND DINKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAUDA
|
CH-14-006-034-001/143-A
(AURAIKHURD)
|
3314006000NRG24130220240853937
|
13/02/2024
|
PURNIMA BAI
|
3314006WL030273
|
PURNIMA BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930318143
|
|
MRS PURNIMA BAI DINKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAUDA
|
CH-14-006-034-001/150-B
(AURAIKHURD)
|
3314006000NRG24130220240853945
|
13/02/2024
|
SUNIL KUMAR
|
3314006WL030273
|
SUNIL KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318114
|
|
MR SUNIL KUMAR HARAVANSH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAUDA
|
CH-14-006-034-001/160
(AURAIKHURD)
|
3314006000NRG24130220240853948
|
13/02/2024
|
PUNI RAM
|
3314006WL030273
|
PUNI RAM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318111
|
|
PUNIRAM S/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BALAUDA
|
CH-14-006-034-001/187
(AURAIKHURD)
|
3314006000NRG24130220240853968
|
13/02/2024
|
KHILAVAN
|
3314006WL030273
|
KHILAVAN
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318117
|
|
MR KHILAVAN LAL GHIDORE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAUDA
|
CH-14-006-034-001/190
(AURAIKHURD)
|
3314006000NRG24130220240853972
|
13/02/2024
|
RAMKUMAR
|
3314006WL030273
|
RAMKUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318210
|
|
Ramkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BALAUDA
|
CH-14-006-034-001/190
(AURAIKHURD)
|
3314006000NRG24130220240853973
|
13/02/2024
|
USHA BAI
|
3314006WL030273
|
USHA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318126
|
|
MRS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAUDA
|
CH-14-006-034-001/191-A
(AURAIKHURD)
|
3314006000NRG24130220240853975
|
13/02/2024
|
RAMAYAN
|
3314006WL030273
|
RAMAYAN
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318116
|
|
MR RAMAYAN PRASAD DINKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAUDA
|
CH-14-006-034-001/192
(AURAIKHURD)
|
3314006000NRG24130220240853977
|
13/02/2024
|
GEND RAM
|
3314006WL030273
|
GEND RAM
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930318211
|
|
Mr. GEND RAM DINKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
84
|
BALAUDA
|
CH-14-006-034-001/192
(AURAIKHURD)
|
3314006000NRG24130220240853978
|
13/02/2024
|
SANAT kumar
|
3314006WL030273
|
SANAT kumar
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930318130
|
|
MR SANAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAUDA
|
CH-14-006-034-001/192-A
(AURAIKHURD)
|
3314006000NRG24130220240853979
|
13/02/2024
|
TESH KUMAR
|
3314006WL030273
|
TESH KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318123
|
|
Mr. TESH KUMAR DINKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
86
|
BALAUDA
|
CH-14-006-034-001/192-A
(AURAIKHURD)
|
3314006000NRG24130220240853980
|
13/02/2024
|
YAMUNA BAI
|
3314006WL030273
|
YAMUNA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318137
|
|
Mrs. YAMUNA BAI DINKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BALAUDA
|
CH-14-006-034-001/193
(AURAIKHURD)
|
3314006000NRG24130220240853982
|
13/02/2024
|
KIRAN BAI
|
3314006WL030273
|
KIRAN BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318122
|
|
Mrs. KIRAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BALAUDA
|
CH-14-006-034-001/193
(AURAIKHURD)
|
3314006000NRG24130220240853981
|
13/02/2024
|
LAXMINARAYAN
|
3314006WL030273
|
LAXMINARAYAN
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318129
|
|
MR LAXMI NARAYAN DINKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAUDA
|
CH-14-006-034-001/196-A
(AURAIKHURD)
|
3314006000NRG24130220240853983
|
13/02/2024
|
MAMATA BAI
|
3314006WL030273
|
MAMATA BAI
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930318141
|
|
MRS MAMTA BAI DINKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAUDA
|
CH-14-006-034-001/208-A
(AURAIKHURD)
|
3314006000NRG24130220240853994
|
13/02/2024
|
SANTNU
|
3314006WL030273
|
SANTNU
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318140
|
|
MR SHANTANU KUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAUDA
|
CH-14-006-034-001/221
(AURAIKHURD)
|
3314006000NRG24130220240854002
|
13/02/2024
|
DILHARAN
|
3314006WL030273
|
DILHARAN
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318127
|
|
MR DILHARAN DINKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAUDA
|
CH-14-006-034-001/261
(AURAIKHURD)
|
3314006000NRG24130220240854008
|
13/02/2024
|
RAVI KUMAR
|
3314006WL030273
|
RAVI KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318119
|
|
Ravi Kumar Harbansh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BALAUDA
|
CH-14-006-034-001/295-A
(AURAIKHURD)
|
3314006000NRG24130220240854013
|
13/02/2024
|
AMAR BAI
|
3314006WL030273
|
AMAR BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318124
|
|
MRS AMAR BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAUDA
|
CH-14-006-034-001/295-A
(AURAIKHURD)
|
3314006000NRG24130220240854012
|
13/02/2024
|
SAMPAT LAL
|
3314006WL030273
|
SAMPAT LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318125
|
|
MR SAMPAT LAL BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAUDA
|
CH-14-006-034-001/382
(AURAIKHURD)
|
3314006000NRG24130220240854015
|
13/02/2024
|
JAYPRAKASH
|
3314006WL030273
|
JAYPRAKASH
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930318144
|
|
MR JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAUDA
|
CH-14-006-034-001/400
(AURAIKHURD)
|
3314006000NRG24130220240854018
|
13/02/2024
|
RAKESH BAI
|
3314006WL030273
|
RAKESH BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930318120
|
|
MRS RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAUDA
|
CH-14-006-034-001/406
(AURAIKHURD)
|
3314006000NRG24130220240854021
|
13/02/2024
|
AJEET KUMAR
|
3314006WL030273
|
AJEET KUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930318128
|
|
MR AJEET LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAUDA
|
CH-14-006-034-001/406
(AURAIKHURD)
|
3314006000NRG24130220240854022
|
13/02/2024
|
JYOTI BAI
|
3314006WL030273
|
JYOTI BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930318142
|
|
Jyoti Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
BALAUDA
|
CH-14-006-034-001/410
(AURAIKHURD)
|
3314006000NRG24130220240854026
|
13/02/2024
|
ANTRAM
|
3314006WL030273
|
ANTRAM
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930318121
|
|
MR ANTRAM HARVANSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
100
|
BALAUDA
|
CH-14-006-034-001/291
(AURAIKHURD)
|
3314006000NRG24130220240854011
|
13/02/2024
|
ALKA BAI
|
3314006WL030273
|
ALKA BAI
|
00415
|
SBIN0010349
|
10
|
10
|
Processed
|
13/04/2024
|
|
2930318131
|
|
MISS ALKA KURRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
101
|
BALAUDA
|
CH-14-006-034-001/97-A
(AURAIKHURD)
|
3314006000NRG24130220240854032
|
13/02/2024
|
LACHHAN BAI
|
3314006WL030273
|
LACHHAN BAI
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
14/04/2024
|
|
2930318112
|
|
LACHHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109083
|
109083
|
|
|
|
|
|
|
|