|
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-14-006-055-001/1389
(KOSMANDA)
|
3314006000NRG24200420230032706
|
20/04/2023
|
Rajni
|
3314006WL000665
|
Rajni
|
00048
|
BKID0009465
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644805
|
|
RAJNI KASHYAP WO SANTOSH KASHYAP
|
BANK OF INDIA(508505)
|
|
2
|
BALAUDA
|
CH-14-006-055-001/1428
(KOSMANDA)
|
3314006000NRG24200420230032708
|
20/04/2023
|
Damynti
|
3314006WL000665
|
Damynti
|
00048
|
BKID0009465
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644991
|
|
Mrs. DAMYANTI KAUSHIK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
BALAUDA
|
CH-14-006-055-001/543-A
(KOSMANDA)
|
3314006000NRG24200420230032750
|
20/04/2023
|
Pinki
|
3314006WL000665
|
Pinki
|
00048
|
BKID0009465
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644990
|
|
PINKI SHRIWAS DO DHANESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-055-001/1002
(KOSMANDA)
|
3314006000NRG24200420230032677
|
20/04/2023
|
DUVASIYA BAI
|
3314006WL000665
|
DUVASIYA BAI
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644749
|
|
DUWASIYA BAI PATEL
|
BANK OF INDIA(508505)
|
|
5
|
BALAUDA
|
CH-14-006-055-001/1020
(KOSMANDA)
|
3314006000NRG24200420230032678
|
20/04/2023
|
BHAGWATI BAI
|
3314006WL000665
|
BHAGWATI BAI
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644791
|
|
BHAGVATI BAI SURYABANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALAUDA
|
CH-14-006-055-001/1024
(KOSMANDA)
|
3314006000NRG24200420230032679
|
20/04/2023
|
BASANTI BAI
|
3314006WL000665
|
BASANTI BAI
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644800
|
|
BASANTI BAI BARETH W/O KIRAN KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
BALAUDA
|
CH-14-006-055-001/1035
(KOSMANDA)
|
3314006000NRG24200420230032683
|
20/04/2023
|
GEETA RAM
|
3314006WL000665
|
GEETA RAM
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438645002
|
|
GITARAM SAHU S/O HEMNARAYAN SAHU
|
BANK OF INDIA(508505)
|
|
8
|
BALAUDA
|
CH-14-006-055-001/1035
(KOSMANDA)
|
3314006000NRG24200420230032682
|
20/04/2023
|
HEMNARAYAN
|
3314006WL000665
|
HEMNARAYAN
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644796
|
|
HEMNARAYAN SAHU S/O CHAIT RAM
|
BANK OF INDIA(508505)
|
|
9
|
BALAUDA
|
CH-14-006-055-001/1040-A
(KOSMANDA)
|
3314006000NRG24200420230032684
|
20/04/2023
|
REWATI
|
3314006WL000665
|
REWATI
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644793
|
|
REVTI BAI LATHIYA W/O VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
BALAUDA
|
CH-14-006-055-001/107
(KOSMANDA)
|
3314006000NRG24200420230032685
|
20/04/2023
|
REVTI BAI
|
3314006WL000665
|
REVTI BAI
|
00048
|
BKID0009466
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438644738
|
|
REVTI BAI KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALAUDA
|
CH-14-006-055-001/1104
(KOSMANDA)
|
3314006000NRG24200420230032686
|
20/04/2023
|
SHAMBHU
|
3314006WL000665
|
SHAMBHU
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438645004
|
|
SHAMBHU KUMAR KOUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALAUDA
|
CH-14-006-055-001/1104-A
(KOSMANDA)
|
3314006000NRG24200420230032687
|
20/04/2023
|
SHANKAR
|
3314006WL000665
|
SHANKAR
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438645003
|
|
SHANKAR KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-055-001/1169-A
(KOSMANDA)
|
3314006000NRG24200420230032689
|
20/04/2023
|
Savitri bai
|
3314006WL000665
|
Savitri bai
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644790
|
|
SAVITRI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALAUDA
|
CH-14-006-055-001/1210
(KOSMANDA)
|
3314006000NRG24200420230032691
|
20/04/2023
|
GANGA BAI
|
3314006WL000665
|
GANGA BAI
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644794
|
|
GANGA BAI KASHYAP W/O RAM NARAYAN
|
BANK OF INDIA(508505)
|
|
15
|
BALAUDA
|
CH-14-006-055-001/1210
(KOSMANDA)
|
3314006000NRG24200420230032690
|
20/04/2023
|
RAMNARAYAN
|
3314006WL000665
|
RAMNARAYAN
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644801
|
|
Mr. RAM NARAYAN KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
16
|
BALAUDA
|
CH-14-006-055-001/1227
(KOSMANDA)
|
3314006000NRG24200420230032693
|
20/04/2023
|
TRIVENI BAI KASHYAP
|
3314006WL000665
|
TRIVENI BAI KASHYAP
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644758
|
|
TRIVENI KASHYAP W/O RAMGOPAL KASHYAP
|
BANK OF INDIA(508505)
|
|
17
|
BALAUDA
|
CH-14-006-055-001/124
(KOSMANDA)
|
3314006000NRG24200420230032695
|
20/04/2023
|
PREM BAI
|
3314006WL000665
|
PREM BAI
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644737
|
|
PREM BAI KASHYAP W/O RAMKUMAR
|
BANK OF INDIA(508505)
|
|
18
|
BALAUDA
|
CH-14-006-055-001/124
(KOSMANDA)
|
3314006000NRG24200420230032696
|
20/04/2023
|
RAM KUMAR
|
3314006WL000665
|
RAM KUMAR
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644802
|
|
Mr. RAM KUMAR KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
19
|
BALAUDA
|
CH-14-006-055-001/1281
(KOSMANDA)
|
3314006000NRG24200420230032698
|
20/04/2023
|
GOMATI SURYAWNSHI
|
3314006WL000665
|
GOMATI SURYAWNSHI
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644751
|
|
GOMTI SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
20
|
BALAUDA
|
CH-14-006-055-001/1382
(KOSMANDA)
|
3314006000NRG24200420230032699
|
20/04/2023
|
SAHODRA BAI
|
3314006WL000665
|
SAHODRA BAI
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644746
|
|
SAHODRA BAI YADAV W/O RAMGATI YADAV
|
BANK OF INDIA(508505)
|
|
21
|
BALAUDA
|
CH-14-006-055-001/1383
(KOSMANDA)
|
3314006000NRG24200420230032700
|
20/04/2023
|
SAROJNI BAI
|
3314006WL000665
|
SAROJNI BAI
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644747
|
|
SAROJNI BAI YADAV W/O BHARAT LAL YADAV
|
BANK OF INDIA(508505)
|
|
22
|
BALAUDA
|
CH-14-006-055-001/1386
(KOSMANDA)
|
3314006000NRG24200420230032701
|
20/04/2023
|
FIRTIN BAI
|
3314006WL000665
|
FIRTIN BAI
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644754
|
|
FIRTIN SAHU W/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
23
|
BALAUDA
|
CH-14-006-055-001/1386
(KOSMANDA)
|
3314006000NRG24200420230032702
|
20/04/2023
|
MOHAN LAL
|
3314006WL000665
|
MOHAN LAL
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644755
|
|
MOHAN LAL SAHU S/O HORIL LAL
|
BANK OF INDIA(508505)
|
|
24
|
BALAUDA
|
CH-14-006-055-001/1387
(KOSMANDA)
|
3314006000NRG24200420230032703
|
20/04/2023
|
eatwarabai
|
3314006WL000665
|
eatwarabai
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644762
|
|
ITWARA BAI KASHYAP W/O SHIV DAYAL
|
BANK OF INDIA(508505)
|
|
25
|
BALAUDA
|
CH-14-006-055-001/1387
(KOSMANDA)
|
3314006000NRG24200420230032704
|
20/04/2023
|
Premkuamr
|
3314006WL000665
|
Premkuamr
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644992
|
|
PREM KUMAR KASHYAP S/O SHIVDAYAL =KASHYA
|
BANK OF INDIA(508505)
|
|
26
|
BALAUDA
|
CH-14-006-055-001/1388
(KOSMANDA)
|
3314006000NRG24200420230032705
|
20/04/2023
|
purnimabai
|
3314006WL000665
|
purnimabai
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644761
|
|
PURNIMA BAI KASHYAP W/O NARENDRA
|
BANK OF INDIA(508505)
|
|
27
|
BALAUDA
|
CH-14-006-055-001/1460
(KOSMANDA)
|
3314006000NRG24200420230032709
|
20/04/2023
|
Manoj kumar
|
3314006WL000665
|
Manoj kumar
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644993
|
|
MANOJ KUMAR RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALAUDA
|
CH-14-006-055-001/1460-A
(KOSMANDA)
|
3314006000NRG24200420230032710
|
20/04/2023
|
Mamta bai
|
3314006WL000665
|
Mamta bai
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644795
|
|
MAMTA BAI YADAV
|
BANK OF INDIA(508505)
|
|
29
|
BALAUDA
|
CH-14-006-055-001/1555
(KOSMANDA)
|
3314006000NRG24200420230032712
|
20/04/2023
|
savita
|
3314006WL000665
|
savita
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644999
|
|
SAVITA KASHYAP W/O HEMANT KUMAR KASHYAP
|
BANK OF INDIA(508505)
|
|
30
|
BALAUDA
|
CH-14-006-055-001/1560
(KOSMANDA)
|
3314006000NRG24200420230032713
|
20/04/2023
|
chat bai
|
3314006WL000665
|
chat bai
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644792
|
|
CHHAT BAI KASHYAP W/O CHHOTE LAL
|
BANK OF INDIA(508505)
|
|
31
|
BALAUDA
|
CH-14-006-055-001/160
(KOSMANDA)
|
3314006000NRG24200420230032714
|
20/04/2023
|
RADHA BAI
|
3314006WL000665
|
RADHA BAI
|
00048
|
BKID0009466
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438644740
|
|
RADHA BAI RATHORE W/O UTTAM RATHORE
|
BANK OF INDIA(508505)
|
|
32
|
BALAUDA
|
CH-14-006-055-001/1613
(KOSMANDA)
|
3314006000NRG24200420230032715
|
20/04/2023
|
RAM LAKHAN
|
3314006WL000665
|
RAM LAKHAN
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438645000
|
|
RAM LAKHAN KASHYAP S/O HARICHARAN KASHYA
|
BANK OF INDIA(508505)
|
|
33
|
BALAUDA
|
CH-14-006-055-001/1613
(KOSMANDA)
|
3314006000NRG24200420230032716
|
20/04/2023
|
RAMIN BAI
|
3314006WL000665
|
RAMIN BAI
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644757
|
|
RAMIN BAI KASHYAP W/O RAM LAKHAN
|
BANK OF INDIA(508505)
|
|
34
|
BALAUDA
|
CH-14-006-055-001/162
(KOSMANDA)
|
3314006000NRG24200420230032718
|
20/04/2023
|
MEM BAI
|
3314006WL000665
|
MEM BAI
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644739
|
|
MEM BAI RATHORE W/O SANTOSH RATHORE
|
BANK OF INDIA(508505)
|
|
35
|
BALAUDA
|
CH-14-006-055-001/1742
(KOSMANDA)
|
3314006000NRG24200420230032719
|
20/04/2023
|
SUSHILA BAI
|
3314006WL000665
|
SUSHILA BAI
|
00048
|
BKID0009466
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438644803
|
|
SHUSHILA YADAV
|
BANK OF INDIA(508505)
|
|
36
|
BALAUDA
|
CH-14-006-055-001/1746
(KOSMANDA)
|
3314006000NRG24200420230032720
|
20/04/2023
|
SANTOSHI
|
3314006WL000665
|
SANTOSHI
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644759
|
|
SANTOSHI BAI BARETH W/O RAJU BARETH
|
BANK OF INDIA(508505)
|
|
37
|
BALAUDA
|
CH-14-006-055-001/1761
(KOSMANDA)
|
3314006000NRG24200420230032721
|
20/04/2023
|
SARASWATI BARETH
|
3314006WL000665
|
SARASWATI BARETH
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438645007
|
|
SARASWATI BAI BARETH W/O SITARAM BARETH
|
BANK OF INDIA(508505)
|
|
38
|
BALAUDA
|
CH-14-006-055-001/1810
(KOSMANDA)
|
3314006000NRG24200420230032725
|
20/04/2023
|
RAMANARAYAN
|
3314006WL000665
|
RAMANARAYAN
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438645006
|
|
RAMANARAYAN BARETH S/O MAKHAN LAL
|
BANK OF INDIA(508505)
|
|
39
|
BALAUDA
|
CH-14-006-055-001/1815
(KOSMANDA)
|
3314006000NRG24200420230032726
|
20/04/2023
|
FULKUMARI SURYAVANSHI
|
3314006WL000665
|
FULKUMARI SURYAVANSHI
|
00048
|
BKID0009466
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438644806
|
|
FULKUMARI SURYAWANSHI W/O ASHOK KUMAR SU
|
BANK OF INDIA(508505)
|
|
40
|
BALAUDA
|
CH-14-006-055-001/182-A
(KOSMANDA)
|
3314006000NRG24200420230032727
|
20/04/2023
|
GOPAL RAM
|
3314006WL000665
|
GOPAL RAM
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644742
|
|
GOPALPRASAD KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALAUDA
|
CH-14-006-055-001/206
(KOSMANDA)
|
3314006000NRG24200420230032728
|
20/04/2023
|
SHIV CHARAN
|
3314006WL000665
|
SHIV CHARAN
|
00048
|
BKID0009466
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438644743
|
|
SHIV CHARN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALAUDA
|
CH-14-006-055-001/209
(KOSMANDA)
|
3314006000NRG24200420230032729
|
20/04/2023
|
MANOHAR
|
3314006WL000665
|
MANOHAR
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644744
|
|
MOHAN LAL RATHAUR S O FIRAT RAM
|
CANARA BANK(508532)
|
|
43
|
BALAUDA
|
CH-14-006-055-001/236
(KOSMANDA)
|
3314006000NRG24200420230032730
|
20/04/2023
|
SAHETTER
|
3314006WL000665
|
SAHETTER
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438645014
|
|
SAHETTAR LAL SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
44
|
BALAUDA
|
CH-14-006-055-001/236
(KOSMANDA)
|
3314006000NRG24200420230032731
|
20/04/2023
|
SAVITRI
|
3314006WL000665
|
SAVITRI
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438645015
|
|
SAVITRI BAI SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
45
|
BALAUDA
|
CH-14-006-055-001/250-A
(KOSMANDA)
|
3314006000NRG24200420230032733
|
20/04/2023
|
NARAYAN PRASAD
|
3314006WL000665
|
NARAYAN PRASAD
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438645016
|
|
NARAYAN KAUSHIK S/O JAGESHWAR KAUSHIK
|
BANK OF INDIA(508505)
|
|
46
|
BALAUDA
|
CH-14-006-055-001/250-A
(KOSMANDA)
|
3314006000NRG24200420230032732
|
20/04/2023
|
RAMOTIN BAI
|
3314006WL000665
|
RAMOTIN BAI
|
00048
|
BKID0009466
|
1000
|
1000
|
Rejected
|
11/05/2023
|
|
1438644745
|
A/c Blocked or Frozen
|
|
|
|
47
|
BALAUDA
|
CH-14-006-055-001/260-A
(KOSMANDA)
|
3314006000NRG24200420230032734
|
20/04/2023
|
RATHA BAI
|
3314006WL000665
|
RATHA BAI
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438645009
|
|
RATH BAI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALAUDA
|
CH-14-006-055-001/261-A
(KOSMANDA)
|
3314006000NRG24200420230032735
|
20/04/2023
|
NILAMBAR
|
3314006WL000665
|
NILAMBAR
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438645022
|
|
NEELBAR KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALAUDA
|
CH-14-006-055-001/270-A
(KOSMANDA)
|
3314006000NRG24200420230032736
|
20/04/2023
|
SON BAI
|
3314006WL000665
|
SON BAI
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644997
|
|
SON BAI W/O LATE PRAHLAD KASHYAP
|
BANK OF INDIA(508505)
|
|
50
|
BALAUDA
|
CH-14-006-055-001/274-A
(KOSMANDA)
|
3314006000NRG24200420230032737
|
20/04/2023
|
Ram Kumar
|
3314006WL000665
|
Ram Kumar
|
00048
|
BKID0009466
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438644804
|
|
RAMKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BALAUDA
|
CH-14-006-055-001/302-A
(KOSMANDA)
|
3314006000NRG24200420230032738
|
20/04/2023
|
SEETA RAM
|
3314006WL000665
|
SEETA RAM
|
00048
|
BKID0009466
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438645008
|
|
SITARAM BARETH S/O LT RAMU BARETH
|
BANK OF INDIA(508505)
|
|
52
|
BALAUDA
|
CH-14-006-055-001/340
(KOSMANDA)
|
3314006000NRG24200420230032739
|
20/04/2023
|
KEKTI BAI
|
3314006WL000665
|
KEKTI BAI
|
00048
|
BKID0009466
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438645013
|
|
KEKTI BAI KAUSHIK W/O KEDAR
|
BANK OF INDIA(508505)
|
|
53
|
BALAUDA
|
CH-14-006-055-001/37
(KOSMANDA)
|
3314006000NRG24200420230032740
|
20/04/2023
|
SHANTI LAL
|
3314006WL000665
|
SHANTI LAL
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438645024
|
|
Mr. SHANTI LAL RATHORE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
54
|
BALAUDA
|
CH-14-006-055-001/424-A
(KOSMANDA)
|
3314006000NRG24200420230032741
|
20/04/2023
|
dayaram
|
3314006WL000665
|
dayaram
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644750
|
|
Mr. DAYA RAM KARAN SURYAVANSHI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
55
|
BALAUDA
|
CH-14-006-055-001/424-A
(KOSMANDA)
|
3314006000NRG24200420230032742
|
20/04/2023
|
geeta
|
3314006WL000665
|
geeta
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438645001
|
|
GITA DEVI KARN W/O DAYARAM KARN
|
BANK OF INDIA(508505)
|
|
56
|
BALAUDA
|
CH-14-006-055-001/424-A
(KOSMANDA)
|
3314006000NRG24200420230032743
|
20/04/2023
|
SUNIL KUMAR
|
3314006WL000665
|
SUNIL KUMAR
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438645005
|
|
SUSHIL KUMAR S/O DAYARAM
|
BANK OF INDIA(508505)
|
|
57
|
BALAUDA
|
CH-14-006-055-001/490-A
(KOSMANDA)
|
3314006000NRG24200420230032744
|
20/04/2023
|
RAJU LAL
|
3314006WL000665
|
RAJU LAL
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438645023
|
|
RAJU RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALAUDA
|
CH-14-006-055-001/500
(KOSMANDA)
|
3314006000NRG24200420230032745
|
20/04/2023
|
PUSHPA BAI
|
3314006WL000665
|
PUSHPA BAI
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644753
|
|
PUSHPA KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALAUDA
|
CH-14-006-055-001/500-A
(KOSMANDA)
|
3314006000NRG24200420230032747
|
20/04/2023
|
MANSARAM
|
3314006WL000665
|
MANSARAM
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644756
|
|
Mr. MANSHA RAM KURMI AND PARMESHVAR KAU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
60
|
BALAUDA
|
CH-14-006-055-001/543
(KOSMANDA)
|
3314006000NRG24200420230032748
|
20/04/2023
|
Shulendra kumar
|
3314006WL000665
|
Shulendra kumar
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644998
|
|
SHULENDRA KUMAR SHRIWAS S/O YOGESHWAR PR
|
BANK OF INDIA(508505)
|
|
61
|
BALAUDA
|
CH-14-006-055-001/543-A
(KOSMANDA)
|
3314006000NRG24200420230032749
|
20/04/2023
|
SAILENDRA KUMAR
|
3314006WL000665
|
SAILENDRA KUMAR
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644741
|
|
SHAILENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALAUDA
|
CH-14-006-055-001/552-A
(KOSMANDA)
|
3314006000NRG24200420230032751
|
20/04/2023
|
PUROSTAM
|
3314006WL000665
|
PUROSTAM
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644797
|
|
PURUSHOTTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALAUDA
|
CH-14-006-055-001/58
(KOSMANDA)
|
3314006000NRG24200420230032752
|
20/04/2023
|
RAMESH KUMAR
|
3314006WL000665
|
RAMESH KUMAR
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438645026
|
|
Mr. RAMESH KUMAR KOUSHIK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
64
|
BALAUDA
|
CH-14-006-055-001/58-B
(KOSMANDA)
|
3314006000NRG24200420230032754
|
20/04/2023
|
SANGITA BAI
|
3314006WL000665
|
SANGITA BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438645010
|
|
SANGITA BAI KAUSHIK W/O UMESH KUMAR KAUS
|
BANK OF INDIA(508505)
|
|
65
|
BALAUDA
|
CH-14-006-055-001/58-B
(KOSMANDA)
|
3314006000NRG24200420230032753
|
20/04/2023
|
VIMLESH
|
3314006WL000665
|
VIMLESH
|
00048
|
BKID0009466
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438645025
|
|
Mr. VIMLESH KUMAR KAUSHIK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
66
|
BALAUDA
|
CH-14-006-055-001/659
(KOSMANDA)
|
3314006000NRG24200420230032755
|
20/04/2023
|
SHIV KUMAR
|
3314006WL000665
|
SHIV KUMAR
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438645017
|
|
SHIV KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALAUDA
|
CH-14-006-055-001/66
(KOSMANDA)
|
3314006000NRG24200420230032757
|
20/04/2023
|
PARMESHVARI
|
3314006WL000665
|
PARMESHVARI
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644798
|
|
PARMESHWARI KASHYAP D/O ISHWAR KASHYAP
|
BANK OF INDIA(508505)
|
|
68
|
BALAUDA
|
CH-14-006-055-001/66
(KOSMANDA)
|
3314006000NRG24200420230032756
|
20/04/2023
|
SUMITRA BAI
|
3314006WL000665
|
SUMITRA BAI
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644736
|
|
SUMITRA BAI KAUSHIK W/O ISHWAR
|
BANK OF INDIA(508505)
|
|
69
|
BALAUDA
|
CH-14-006-055-001/66-A
(KOSMANDA)
|
3314006000NRG24200420230032758
|
20/04/2023
|
YASH KUMAR
|
3314006WL000665
|
YASH KUMAR
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438645028
|
|
YASH KUMAR KAUSHIK S/O ISHWAR KAUSHIK
|
BANK OF INDIA(508505)
|
|
70
|
BALAUDA
|
CH-14-006-055-001/669
(KOSMANDA)
|
3314006000NRG24200420230032759
|
20/04/2023
|
FAGU RAM
|
3314006WL000665
|
FAGU RAM
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438645012
|
|
FAGU RAM BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALAUDA
|
CH-14-006-055-001/7
(KOSMANDA)
|
3314006000NRG24200420230032760
|
20/04/2023
|
GEETA BAI
|
3314006WL000665
|
GEETA BAI
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644748
|
|
GITA BAI DEWAR
|
BANK OF INDIA(508505)
|
|
72
|
BALAUDA
|
CH-14-006-055-001/702
(KOSMANDA)
|
3314006000NRG24200420230032761
|
20/04/2023
|
RUPA BAI
|
3314006WL000665
|
RUPA BAI
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438645018
|
|
RUPA BAI SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
73
|
BALAUDA
|
CH-14-006-055-001/75
(KOSMANDA)
|
3314006000NRG24200420230032762
|
20/04/2023
|
ESHWARI
|
3314006WL000665
|
ESHWARI
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438645029
|
|
ISHWARI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BALAUDA
|
CH-14-006-055-001/767
(KOSMANDA)
|
3314006000NRG24200420230032764
|
20/04/2023
|
JAY KUMARI
|
3314006WL000665
|
JAY KUMARI
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438645020
|
|
Mrs. JAY KUMARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BALAUDA
|
CH-14-006-055-001/767
(KOSMANDA)
|
3314006000NRG24200420230032763
|
20/04/2023
|
PURSOTTUM
|
3314006WL000665
|
PURSOTTUM
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438645019
|
|
PURUSHOTTAM KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALAUDA
|
CH-14-006-055-001/770
(KOSMANDA)
|
3314006000NRG24200420230032765
|
20/04/2023
|
LALIT KUMAR
|
3314006WL000665
|
LALIT KUMAR
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438645021
|
|
RAMBHA AND LALIT KUMAR KOUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALAUDA
|
CH-14-006-055-001/78
(KOSMANDA)
|
3314006000NRG24200420230032766
|
20/04/2023
|
CHAT RAM
|
3314006WL000665
|
CHAT RAM
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438645027
|
|
Mr. CHHAT RAM RATHORE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
78
|
BALAUDA
|
CH-14-006-055-001/846
(KOSMANDA)
|
3314006000NRG24200420230032767
|
20/04/2023
|
GOPAL RAM
|
3314006WL000665
|
GOPAL RAM
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644994
|
|
GOPAL KAUSHIK S/O SHIVNATH
|
BANK OF INDIA(508505)
|
|
79
|
BALAUDA
|
CH-14-006-055-001/850
(KOSMANDA)
|
3314006000NRG24200420230032768
|
20/04/2023
|
SATISH
|
3314006WL000665
|
SATISH
|
00048
|
BKID0009466
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438644995
|
|
SATISH KUMAR KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALAUDA
|
CH-14-006-055-001/850
(KOSMANDA)
|
3314006000NRG24200420230032769
|
20/04/2023
|
VIMALA
|
3314006WL000665
|
VIMALA
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644996
|
|
VIMLA KAUSHIK
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALAUDA
|
CH-14-006-055-001/9-B
(KOSMANDA)
|
3314006000NRG24200420230032770
|
20/04/2023
|
ASHA BAI
|
3314006WL000665
|
ASHA BAI
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644752
|
|
AASHA KUMARI DEWAR W/O BHOLA RAM
|
BANK OF INDIA(508505)
|
|
82
|
BALAUDA
|
CH-14-006-055-001/930
(KOSMANDA)
|
3314006000NRG24200420230032771
|
20/04/2023
|
Sarswati bai
|
3314006WL000665
|
Sarswati bai
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644760
|
|
SARASAWATI BAI SAHIS W/O BRIJ LAL
|
BANK OF INDIA(508505)
|
|
83
|
BALAUDA
|
CH-14-006-055-001/931
(KOSMANDA)
|
3314006000NRG24200420230032772
|
20/04/2023
|
DILESHWARI
|
3314006WL000665
|
DILESHWARI
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438645011
|
|
MISS DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAUDA
|
CH-14-006-055-001/973
(KOSMANDA)
|
3314006000NRG24200420230032773
|
20/04/2023
|
Vijay Kaushik
|
3314006WL000665
|
Vijay Kaushik
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644799
|
|
VIJAY KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78200
|
78200
|
|
|
|
|
|
|
|
|
85
|
BALAUDA
|
CH-14-006-019-001/1
(PANTORA)
|
3314006000NRG24200420230032355
|
20/04/2023
|
VISHRAM SINGH
|
3314006WL000662
|
VISHRAM SINGH
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644868
|
|
Mr. BISHARAM SINGH S/O RAM SUNDAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BALAUDA
|
CH-14-006-019-001/104-A
(PANTORA)
|
3314006000NRG24200420230032357
|
20/04/2023
|
KHOLBAHARA
|
3314006WL000662
|
KHOLBAHARA
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438644872
|
|
KHOLBAHARA RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BALAUDA
|
CH-14-006-019-001/105
(PANTORA)
|
3314006000NRG24200420230032359
|
20/04/2023
|
SHATRUHAN SINGH
|
3314006WL000662
|
SHATRUHAN SINGH
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644981
|
|
Mr. Shtruhan Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BALAUDA
|
CH-14-006-019-001/110
(PANTORA)
|
3314006000NRG24200420230032363
|
20/04/2023
|
SANGAM BAI
|
3314006WL000662
|
SANGAM BAI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438644853
|
|
SAGAM BAI W/O SHIV PRASAD KUMHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BALAUDA
|
CH-14-006-019-001/123
(PANTORA)
|
3314006000NRG24200420230032364
|
20/04/2023
|
ASHISH
|
3314006WL000662
|
ASHISH
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438644939
|
|
Mr. ASHISH KUMAR S/O TIRITH RAM SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BALAUDA
|
CH-14-006-019-001/143
(PANTORA)
|
3314006000NRG24200420230032365
|
20/04/2023
|
MALTI
|
3314006WL000662
|
MALTI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644933
|
|
Mrs. MALTI BAI W/O JAGDISH PRASAD DEWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BALAUDA
|
CH-14-006-019-001/143
(PANTORA)
|
3314006000NRG24200420230032366
|
20/04/2023
|
YOGESH KUMAR
|
3314006WL000662
|
YOGESH KUMAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644870
|
|
Mr. YOGESH KUMAR S/O JAGDISH PRASAD DEWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BALAUDA
|
CH-14-006-019-001/148-A
(PANTORA)
|
3314006000NRG24200420230032367
|
20/04/2023
|
OM KUMAR
|
3314006WL000662
|
OM KUMAR
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438644860
|
|
Mr. OM KUMAR SO SHRI RAM LAL KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BALAUDA
|
CH-14-006-019-001/148-A
(PANTORA)
|
3314006000NRG24200420230032368
|
20/04/2023
|
PANCHO BAI
|
3314006WL000662
|
PANCHO BAI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438644892
|
|
Mrs. PANCHO BAI W/O OM KUMAR KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BALAUDA
|
CH-14-006-019-001/168
(PANTORA)
|
3314006000NRG24200420230032370
|
20/04/2023
|
PYARE LAL
|
3314006WL000662
|
PYARE LAL
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644976
|
|
Mr. PYARE LAL S/O ANJOR SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BALAUDA
|
CH-14-006-019-001/190
(PANTORA)
|
3314006000NRG24200420230032377
|
20/04/2023
|
LATA
|
3314006WL000662
|
LATA
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644942
|
|
Mrs. LATA S/O YOGENDRA KUMAR KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BALAUDA
|
CH-14-006-019-001/190
(PANTORA)
|
3314006000NRG24200420230032376
|
20/04/2023
|
YOGENDRA KUMAR
|
3314006WL000662
|
YOGENDRA KUMAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644880
|
|
MR YOGENDRA KUMAR KUMBHAKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAUDA
|
CH-14-006-019-001/192
(PANTORA)
|
3314006000NRG24200420230032379
|
20/04/2023
|
MOHAN BAI
|
3314006WL000662
|
MOHAN BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644878
|
|
Mrs. MOHAN BAI W/O SITA RAM SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BALAUDA
|
CH-14-006-019-001/199
(PANTORA)
|
3314006000NRG24200420230032382
|
20/04/2023
|
PRABHU
|
3314006WL000662
|
PRABHU
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644855
|
|
Mr. PRABHU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BALAUDA
|
CH-14-006-019-001/199
(PANTORA)
|
3314006000NRG24200420230032384
|
20/04/2023
|
USHA BAI
|
3314006WL000662
|
USHA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644854
|
|
MRS USHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAUDA
|
CH-14-006-019-001/214
(PANTORA)
|
3314006000NRG24200420230032385
|
20/04/2023
|
BRIHASPATI BAI
|
3314006WL000662
|
BRIHASPATI BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644931
|
|
Mrs. BRASPATI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BALAUDA
|
CH-14-006-019-001/220
(PANTORA)
|
3314006000NRG24200420230032387
|
20/04/2023
|
SHARDA BAI
|
3314006WL000662
|
SHARDA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644937
|
|
Mrs. SHARDA BAI KENWAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
102
|
BALAUDA
|
CH-14-006-019-001/220
(PANTORA)
|
3314006000NRG24200420230032386
|
20/04/2023
|
SUKDEV
|
3314006WL000662
|
SUKDEV
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644938
|
|
Mr. SUKDEVPRASAD S/O BIRJHURAM KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BALAUDA
|
CH-14-006-019-001/221
(PANTORA)
|
3314006000NRG24200420230032388
|
20/04/2023
|
NITESH
|
3314006WL000662
|
NITESH
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438644948
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAUDA
|
CH-14-006-019-001/224
(PANTORA)
|
3314006000NRG24200420230032391
|
20/04/2023
|
JAY RAM
|
3314006WL000662
|
JAY RAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644946
|
|
JAI RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALAUDA
|
CH-14-006-019-001/224
(PANTORA)
|
3314006000NRG24200420230032389
|
20/04/2023
|
PHIRAT RAM
|
3314006WL000662
|
PHIRAT RAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644881
|
|
MR FIRAT RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAUDA
|
CH-14-006-019-001/224
(PANTORA)
|
3314006000NRG24200420230032392
|
20/04/2023
|
Shveta
|
3314006WL000662
|
Shveta
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644977
|
|
Miss. SHVETA KUMAREE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BALAUDA
|
CH-14-006-019-001/230
(PANTORA)
|
3314006000NRG24200420230032393
|
20/04/2023
|
BUND RAM
|
3314006WL000662
|
BUND RAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644926
|
|
Mr. BUNDRAM GANDA S/OBAHORIKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BALAUDA
|
CH-14-006-019-001/230
(PANTORA)
|
3314006000NRG24200420230032394
|
20/04/2023
|
TERAS BAI
|
3314006WL000662
|
TERAS BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644979
|
|
Mrs. TERASBAI W/O BUNDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BALAUDA
|
CH-14-006-019-001/234
(PANTORA)
|
3314006000NRG24200420230032397
|
20/04/2023
|
KAMAL NARAYAN
|
3314006WL000662
|
KAMAL NARAYAN
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644941
|
|
Mr. KAMAL NARAYAN S/O JEEVAN LAL YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BALAUDA
|
CH-14-006-019-001/235
(PANTORA)
|
3314006000NRG24200420230032399
|
20/04/2023
|
KHAGESHWARI BAI
|
3314006WL000662
|
KHAGESHWARI BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644924
|
|
Mrs. KHEMESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BALAUDA
|
CH-14-006-019-001/235
(PANTORA)
|
3314006000NRG24200420230032398
|
20/04/2023
|
PREM LAL YADAW
|
3314006WL000662
|
PREM LAL YADAW
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644858
|
|
PREM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BALAUDA
|
CH-14-006-019-001/244
(PANTORA)
|
3314006000NRG24200420230032401
|
20/04/2023
|
JIVIT RAM
|
3314006WL000662
|
JIVIT RAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644885
|
|
Mr. JEET RAM S/O BIDUR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
BALAUDA
|
CH-14-006-019-001/244
(PANTORA)
|
3314006000NRG24200420230032402
|
20/04/2023
|
PAWAN BAI
|
3314006WL000662
|
PAWAN BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644923
|
|
Mrs. PAWAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BALAUDA
|
CH-14-006-019-001/246
(PANTORA)
|
3314006000NRG24200420230032403
|
20/04/2023
|
BASANT KUMAR
|
3314006WL000662
|
BASANT KUMAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644888
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAUDA
|
CH-14-006-019-001/246
(PANTORA)
|
3314006000NRG24200420230032404
|
20/04/2023
|
KAMLA BAI
|
3314006WL000662
|
KAMLA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644891
|
|
Mrs. KAMALA BAI W/O SHYAM LAL KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BALAUDA
|
CH-14-006-019-001/247
(PANTORA)
|
3314006000NRG24200420230032406
|
20/04/2023
|
GAORI BAI
|
3314006WL000662
|
GAORI BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644934
|
|
Mrs. GAURI BAI W/O SANPAT RAM KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BALAUDA
|
CH-14-006-019-001/247
(PANTORA)
|
3314006000NRG24200420230032405
|
20/04/2023
|
SANPAT
|
3314006WL000662
|
SANPAT
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644935
|
|
Mr. SANPAT RAM S/O GHASIRAM KUMHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BALAUDA
|
CH-14-006-019-001/251
(PANTORA)
|
3314006000NRG24200420230032407
|
20/04/2023
|
VIJAY
|
3314006WL000662
|
VIJAY
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644886
|
|
Mr. VIJAY KUMAR KUMBHAKAR S/O SANTOSH KU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
119
|
BALAUDA
|
CH-14-006-019-001/268
(PANTORA)
|
3314006000NRG24200420230032409
|
20/04/2023
|
BRIJ LAL
|
3314006WL000662
|
BRIJ LAL
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644925
|
|
Mr. BRIJLAL KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BALAUDA
|
CH-14-006-019-001/279
(PANTORA)
|
3314006000NRG24200420230032412
|
20/04/2023
|
JUGAL KISHOR
|
3314006WL000662
|
JUGAL KISHOR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644894
|
|
Mr. JUGAL PRASAD S/O CHAMRA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BALAUDA
|
CH-14-006-019-001/279
(PANTORA)
|
3314006000NRG24200420230032413
|
20/04/2023
|
MAMTA
|
3314006WL000662
|
MAMTA
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644922
|
|
Mrs. MAMATA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BALAUDA
|
CH-14-006-019-001/283
(PANTORA)
|
3314006000NRG24200420230032414
|
20/04/2023
|
MAHETARIN
|
3314006WL000662
|
MAHETARIN
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644943
|
|
Mrs. MAHETRIN BAI W/O RAMPRASHAD CHOUHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
BALAUDA
|
CH-14-006-019-001/305
(PANTORA)
|
3314006000NRG24200420230032415
|
20/04/2023
|
RAKESH
|
3314006WL000662
|
RAKESH
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644944
|
|
MR RAKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAUDA
|
CH-14-006-019-001/324
(PANTORA)
|
3314006000NRG24200420230032418
|
20/04/2023
|
GOPI
|
3314006WL000662
|
GOPI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644887
|
|
Mr. GOPI LAL S/O RESHAM LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BALAUDA
|
CH-14-006-019-001/324
(PANTORA)
|
3314006000NRG24200420230032417
|
20/04/2023
|
KALINDRI
|
3314006WL000662
|
KALINDRI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644869
|
|
Miss. KALINDRI BAI W/O RESHAM LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BALAUDA
|
CH-14-006-019-001/324
(PANTORA)
|
3314006000NRG24200420230032416
|
20/04/2023
|
RESHAM LAL
|
3314006WL000662
|
RESHAM LAL
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644856
|
|
RESHAM LAL S/O BAISAKHU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BALAUDA
|
CH-14-006-019-001/367
(PANTORA)
|
3314006000NRG24200420230032421
|
20/04/2023
|
SAMELAL
|
3314006WL000662
|
SAMELAL
|
00093
|
CRGB0000719
|
1326
|
1326
|
Rejected
|
11/05/2023
|
|
1438644877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
BALAUDA
|
CH-14-006-019-001/397
(PANTORA)
|
3314006000NRG24200420230032426
|
20/04/2023
|
BHOJRAM
|
3314006WL000662
|
BHOJRAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644871
|
|
Mr. BHOJ RAM S/O CHHERAKA RAM DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
BALAUDA
|
CH-14-006-019-001/424
(PANTORA)
|
3314006000NRG24200420230032432
|
20/04/2023
|
AAKASH
|
3314006WL000662
|
AAKASH
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438644940
|
|
MR SANTAN KEWAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAUDA
|
CH-14-006-019-001/424
(PANTORA)
|
3314006000NRG24200420230032430
|
20/04/2023
|
ANIL
|
3314006WL000662
|
ANIL
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644986
|
|
Mr. ANIL KUMAR KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
BALAUDA
|
CH-14-006-019-001/424
(PANTORA)
|
3314006000NRG24200420230032431
|
20/04/2023
|
KUMARI BAI
|
3314006WL000662
|
KUMARI BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644884
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
BALAUDA
|
CH-14-006-019-001/424-A
(PANTORA)
|
3314006000NRG24200420230032433
|
20/04/2023
|
SYAM BAI
|
3314006WL000662
|
SYAM BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644883
|
|
Mrs. SHYAM BAI W/O RAMESH KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
BALAUDA
|
CH-14-006-019-001/458
(PANTORA)
|
3314006000NRG24200420230032435
|
20/04/2023
|
PINAK RAJ
|
3314006WL000662
|
PINAK RAJ
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438644987
|
|
MR PINAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAUDA
|
CH-14-006-019-001/503
(PANTORA)
|
3314006000NRG24200420230032436
|
20/04/2023
|
Chhannu
|
3314006WL000662
|
Chhannu
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644879
|
|
Mr. CHHANNU LAL S/O KHOLBAHARA KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BALAUDA
|
CH-14-006-019-001/68
(PANTORA)
|
3314006000NRG24200420230032443
|
20/04/2023
|
JANKI BAI
|
3314006WL000662
|
JANKI BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644988
|
|
Mrs. JANKI BAI W/O TEEJ RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BALAUDA
|
CH-14-006-019-001/74-A
(PANTORA)
|
3314006000NRG24200420230032445
|
20/04/2023
|
Sudhram Kaiwart
|
3314006WL000662
|
Sudhram Kaiwart
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644989
|
|
Mr. SUDHRAM KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
BALAUDA
|
CH-14-006-019-001/74-A
(PANTORA)
|
3314006000NRG24200420230032444
|
20/04/2023
|
TIHARO BAI
|
3314006WL000662
|
TIHARO BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644945
|
|
Ms. TIHARO BAI W/O SUDHRAM KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BALAUDA
|
CH-14-006-019-001/79-A
(PANTORA)
|
3314006000NRG24200420230032450
|
20/04/2023
|
SYAMLAL
|
3314006WL000662
|
SYAMLAL
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644857
|
|
Mr. SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BALAUDA
|
CH-14-006-019-001/81
(PANTORA)
|
3314006000NRG24200420230032452
|
20/04/2023
|
BUDHAWARA
|
3314006WL000662
|
BUDHAWARA
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644882
|
|
Mrs. BUDHWARA BAI W/O RAMSHRAN KUMHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70941
|
70941
|
|
|
|
|
|
|
|
|
140
|
BALAUDA
|
CH-14-006-030-001/10
(BOKARAMUDA)
|
3314006000NRG24190420230030729
|
20/04/2023
|
CHAMELI BAI KENVAT
|
3314006WL000632
|
CHAMELI BAI KENVAT
|
00093
|
CRGB0000731
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1438644890
|
|
Mrs. CHAMELI BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
BALAUDA
|
CH-14-006-030-001/150
(BOKARAMUDA)
|
3314006000NRG24190420230030730
|
20/04/2023
|
MAHARATHI DHOBI
|
3314006WL000632
|
MAHARATHI DHOBI
|
00093
|
CRGB0000731
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1438644889
|
|
Mr. MAHARATHI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
BALAUDA
|
CH-14-006-030-001/179
(BOKARAMUDA)
|
3314006000NRG24190420230030731
|
20/04/2023
|
DEVPRASAD RAJAK
|
3314006WL000632
|
DEVPRASAD RAJAK
|
00093
|
CRGB0000731
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1438644982
|
|
DEVPRASAD RAJAK
|
UNION BANK OF INDIA(508500)
|
|
143
|
BALAUDA
|
CH-14-006-030-001/180
(BOKARAMUDA)
|
3314006000NRG24190420230030732
|
20/04/2023
|
SEEMA BAI KENVAT
|
3314006WL000632
|
SEEMA BAI KENVAT
|
00093
|
CRGB0000731
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1438644932
|
|
Mrs. SEEMA BAI KENVAT/BALBHADRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
BALAUDA
|
CH-14-006-030-001/195
(BOKARAMUDA)
|
3314006000NRG24190420230030733
|
20/04/2023
|
NANDANI BAI
|
3314006WL000632
|
NANDANI BAI
|
00093
|
CRGB0000731
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1438644978
|
|
Mrs. NANDINI BAI KANVAT WO GANGARAM KANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BALAUDA
|
CH-14-006-030-001/198
(BOKARAMUDA)
|
3314006000NRG24190420230030734
|
20/04/2023
|
BACHAN DEVI KENVAT
|
3314006WL000632
|
BACHAN DEVI KENVAT
|
00093
|
CRGB0000731
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1438644929
|
|
Mrs. BACHAN DEVI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
BALAUDA
|
CH-14-006-030-001/21
(BOKARAMUDA)
|
3314006000NRG24190420230030735
|
20/04/2023
|
RAJKUMARI KENVAT
|
3314006WL000632
|
RAJKUMARI KENVAT
|
00093
|
CRGB0000731
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1438644930
|
|
Mrs. RAJKUMARI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BALAUDA
|
CH-14-006-030-001/212
(BOKARAMUDA)
|
3314006000NRG24190420230030736
|
20/04/2023
|
ANUSUIYA BAI SAHU
|
3314006WL000632
|
ANUSUIYA BAI SAHU
|
00093
|
CRGB0000731
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1438644927
|
|
Mrs. ANUSUIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
BALAUDA
|
CH-14-006-030-001/223
(BOKARAMUDA)
|
3314006000NRG24190420230030737
|
20/04/2023
|
ANITA MANIKPURI
|
3314006WL000632
|
ANITA MANIKPURI
|
00093
|
CRGB0000731
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1438644874
|
|
Mrs. ANITA MANIKPURI W/O LAXMIDAS MANIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
BALAUDA
|
CH-14-006-030-001/234
(BOKARAMUDA)
|
3314006000NRG24190420230030738
|
20/04/2023
|
VISHNUDEVI BHARDWAJ
|
3314006WL000632
|
VISHNUDEVI BHARDWAJ
|
00093
|
CRGB0000731
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1438644936
|
|
Mrs. VISHNUDEVI BHARDWAJ/JAGJIWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
BALAUDA
|
CH-14-006-030-001/235
(BOKARAMUDA)
|
3314006000NRG24190420230030739
|
20/04/2023
|
HEM PUSHPA
|
3314006WL000632
|
HEM PUSHPA
|
00093
|
CRGB0000731
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1438644983
|
|
Mrs. HEM PUSHPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
BALAUDA
|
CH-14-006-030-001/243
(BOKARAMUDA)
|
3314006000NRG24190420230030740
|
20/04/2023
|
GUARI BAI KENVAT
|
3314006WL000632
|
GUARI BAI KENVAT
|
00093
|
CRGB0000731
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1438644873
|
|
Mrs. GAURI BAI KENVAT W/O BIHARI LAL KE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
BALAUDA
|
CH-14-006-030-001/283-C
(BOKARAMUDA)
|
3314006000NRG24190420230030741
|
20/04/2023
|
BASANT KUMAR BHARDWAJ
|
3314006WL000632
|
BASANT KUMAR BHARDWAJ
|
00093
|
CRGB0000731
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1438644980
|
|
Mr. BASANT KUMAR BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
BALAUDA
|
CH-14-006-030-001/40
(BOKARAMUDA)
|
3314006000NRG24190420230030743
|
20/04/2023
|
NEERA BAI KENVAT
|
3314006WL000632
|
NEERA BAI KENVAT
|
00093
|
CRGB0000731
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1438644928
|
|
Mrs. NIRA BAI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
BALAUDA
|
CH-14-006-030-001/73-B
(BOKARAMUDA)
|
3314006000NRG24190420230030744
|
20/04/2023
|
SARITA BAI KENVAT
|
3314006WL000632
|
SARITA BAI KENVAT
|
00093
|
CRGB0000731
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1438644876
|
|
Mrs. SARITA BAI KENVAT W/O UMA SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
155
|
BALAUDA
|
CH-14-006-055-001/1460-A
(KOSMANDA)
|
3314006000NRG24200420230032711
|
20/04/2023
|
Rathram
|
3314006WL000665
|
Rathram
|
00093
|
CRGB0000735
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644985
|
|
Mr. RATHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
156
|
BALAUDA
|
CH-14-006-012-001/91
(KORBI)
|
3314006000NRG24200420230032840
|
20/04/2023
|
SUGANDH NIRMALKAR
|
3314006WL000667
|
SUGANDH NIRMALKAR
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
11/05/2023
|
|
1438644984
|
|
Mrs. Sugandh Nirmalkar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
BALAUDA
|
CH-14-006-019-001/196
(PANTORA)
|
3314006000NRG24200420230032381
|
20/04/2023
|
BIRAS BAI
|
3314006WL000662
|
BIRAS BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644875
|
|
Mrs. BRUHASPATI URF BIRAS BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
BALAUDA
|
CH-14-006-019-001/196
(PANTORA)
|
3314006000NRG24200420230032380
|
20/04/2023
|
MAYA RAM
|
3314006WL000662
|
MAYA RAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644859
|
|
MAYARAM S/O RAMU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
BALAUDA
|
CH-14-006-019-001/27
(PANTORA)
|
3314006000NRG24200420230032410
|
20/04/2023
|
GANESH RAM
|
3314006WL000662
|
GANESH RAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644893
|
|
Mr. GANESH RAM S/O DAKHAL RAM CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
BALAUDA
|
CH-14-006-019-001/397
(PANTORA)
|
3314006000NRG24200420230032427
|
20/04/2023
|
SAFEDA BAI
|
3314006WL000662
|
SAFEDA BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644947
|
|
Miss. SAFED BAI W/O CHERKA RAM DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
161
|
BALAUDA
|
CH-14-006-006-001/120-B
(BIRGAHANI BA.)
|
3314006000NRG24200420230033075
|
20/04/2023
|
dilraj
|
3314006WL000672
|
dilraj
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644899
|
|
MR DILRAJ SANDEY
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALAUDA
|
CH-14-006-006-001/121-A
(BIRGAHANI BA.)
|
3314006000NRG24200420230033079
|
20/04/2023
|
SANYOGITA
|
3314006WL000672
|
SANYOGITA
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644901
|
|
Miss. Sanyogita Rai
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
BALAUDA
|
CH-14-006-006-001/129-B
(BIRGAHANI BA.)
|
3314006000NRG24200420230033082
|
20/04/2023
|
Hari Shankar
|
3314006WL000672
|
Hari Shankar
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644903
|
|
HARISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BALAUDA
|
CH-14-006-006-001/137
(BIRGAHANI BA.)
|
3314006000NRG24200420230033088
|
20/04/2023
|
VINAY
|
3314006WL000672
|
VINAY
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644905
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BALAUDA
|
CH-14-006-006-001/148-A
(BIRGAHANI BA.)
|
3314006000NRG24200420230033096
|
20/04/2023
|
Laxmi
|
3314006WL000672
|
Laxmi
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644902
|
|
LAXMI PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BALAUDA
|
CH-14-006-006-001/197
(BIRGAHANI BA.)
|
3314006000NRG24200420230033113
|
20/04/2023
|
RAJU KUMAR
|
3314006WL000672
|
RAJU KUMAR
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644900
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BALAUDA
|
CH-14-006-006-001/497-A
(BIRGAHANI BA.)
|
3314006000NRG24200420230033154
|
20/04/2023
|
shukhbai
|
3314006WL000672
|
shukhbai
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644906
|
|
MRS SUKH BAI SANDE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALAUDA
|
CH-14-006-006-001/94
(BIRGAHANI BA.)
|
3314006000NRG24200420230033168
|
20/04/2023
|
OMESH
|
3314006WL000672
|
OMESH
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644904
|
|
OMESH TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
169
|
BALAUDA
|
CH-14-006-055-001/1034-A
(KOSMANDA)
|
3314006000NRG24200420230032681
|
20/04/2023
|
RAMAYAN BARETH
|
3314006WL000665
|
RAMAYAN BARETH
|
00354
|
PUNB0317400
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438696991
|
|
RAMAYAN PRASAD BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BALAUDA
|
CH-14-006-055-001/1105
(KOSMANDA)
|
3314006000NRG24200420230032688
|
20/04/2023
|
RAJA RAM
|
3314006WL000665
|
RAJA RAM
|
00354
|
PUNB0317400
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438696992
|
|
Mr. RAJA RAM KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
171
|
BALAUDA
|
CH-14-006-055-001/1280
(KOSMANDA)
|
3314006000NRG24200420230032697
|
20/04/2023
|
SANTOSH KUMAR
|
3314006WL000665
|
SANTOSH KUMAR
|
00354
|
PUNB0317400
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438696989
|
|
SANTOSH KUMAR KARIYARE
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BALAUDA
|
CH-14-006-055-001/1761
(KOSMANDA)
|
3314006000NRG24200420230032723
|
20/04/2023
|
PURNIMA BARETH
|
3314006WL000665
|
PURNIMA BARETH
|
00354
|
PUNB0317400
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438696990
|
|
PURNIMA BARETH W/O SHRI SANTOSH BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BALAUDA
|
CH-14-006-055-001/1761
(KOSMANDA)
|
3314006000NRG24200420230032722
|
20/04/2023
|
SANTOSH BARETH
|
3314006WL000665
|
SANTOSH BARETH
|
00354
|
PUNB0317400
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438696993
|
|
Mr. SANTOSH KUMAR BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BALAUDA
|
CH-14-006-055-001/500
(KOSMANDA)
|
3314006000NRG24200420230032746
|
20/04/2023
|
Parmeshwar kaushik
|
3314006WL000665
|
Parmeshwar kaushik
|
00354
|
PUNB0317400
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644763
|
|
PARMESHWAR KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
175
|
BALAUDA
|
CH-14-006-006-001/485
(BIRGAHANI BA.)
|
3314006000NRG24200420230033151
|
20/04/2023
|
RANJANA
|
3314006WL000672
|
RANJANA
|
00415
|
SBIN0001700
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644779
|
|
MR RANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
176
|
BALAUDA
|
CH-14-006-055-001/1227
(KOSMANDA)
|
3314006000NRG24200420230032692
|
20/04/2023
|
RAMGOPAL KASHYAP
|
3314006WL000665
|
RAMGOPAL KASHYAP
|
00415
|
SBIN0004572
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644784
|
|
Mr. RAM GOPAL KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
177
|
BALAUDA
|
CH-14-006-055-001/1618-A
(KOSMANDA)
|
3314006000NRG24200420230032717
|
20/04/2023
|
SAVITA
|
3314006WL000665
|
SAVITA
|
00415
|
SBIN0004572
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644895
|
|
MRS SAVITA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
178
|
BALAUDA
|
CH-14-006-006-001/100
(BIRGAHANI BA.)
|
3314006000NRG24200420230033064
|
20/04/2023
|
KAMAL PRASAD
|
3314006WL000672
|
KAMAL PRASAD
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644955
|
|
MR KAMAL PRASAD BHAGAWAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALAUDA
|
CH-14-006-006-001/100
(BIRGAHANI BA.)
|
3314006000NRG24200420230033065
|
20/04/2023
|
VINAY
|
3314006WL000672
|
VINAY
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644956
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALAUDA
|
CH-14-006-006-001/103
(BIRGAHANI BA.)
|
3314006000NRG24200420230033067
|
20/04/2023
|
Dipak
|
3314006WL000672
|
Dipak
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644778
|
|
DEEPAK KUMAR JANGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BALAUDA
|
CH-14-006-006-001/103
(BIRGAHANI BA.)
|
3314006000NRG24200420230033066
|
20/04/2023
|
ITWARA BAI
|
3314006WL000672
|
ITWARA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438696968
|
|
MRS ITWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALAUDA
|
CH-14-006-006-001/109
(BIRGAHANI BA.)
|
3314006000NRG24200420230033068
|
20/04/2023
|
AMRIT LAL
|
3314006WL000672
|
AMRIT LAL
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644973
|
|
MR AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALAUDA
|
CH-14-006-006-001/109
(BIRGAHANI BA.)
|
3314006000NRG24200420230033069
|
20/04/2023
|
SANTOSHI
|
3314006WL000672
|
SANTOSHI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644972
|
|
Mrs. SA NTOSHI BAI W/O AMRIT LAL SATNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
BALAUDA
|
CH-14-006-006-001/11
(BIRGAHANI BA.)
|
3314006000NRG24200420230033070
|
20/04/2023
|
GOPAL
|
3314006WL000672
|
GOPAL
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438696976
|
|
MR GOPAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALAUDA
|
CH-14-006-006-001/11
(BIRGAHANI BA.)
|
3314006000NRG24200420230033071
|
20/04/2023
|
MELAN
|
3314006WL000672
|
MELAN
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438696977
|
|
MRS MELAN BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALAUDA
|
CH-14-006-006-001/11-A
(BIRGAHANI BA.)
|
3314006000NRG24200420230033072
|
20/04/2023
|
PUNDAS
|
3314006WL000672
|
PUNDAS
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644781
|
|
MR PUN DAS
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALAUDA
|
CH-14-006-006-001/118
(BIRGAHANI BA.)
|
3314006000NRG24200420230033073
|
20/04/2023
|
GAYATRI BAI
|
3314006WL000672
|
GAYATRI BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644949
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALAUDA
|
CH-14-006-006-001/118
(BIRGAHANI BA.)
|
3314006000NRG24200420230033074
|
20/04/2023
|
MUKESH KURREY
|
3314006WL000672
|
MUKESH KURREY
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644865
|
|
MR MUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALAUDA
|
CH-14-006-006-001/120-C
(BIRGAHANI BA.)
|
3314006000NRG24200420230033077
|
20/04/2023
|
AJAY
|
3314006WL000672
|
AJAY
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644818
|
|
AJAY SANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BALAUDA
|
CH-14-006-006-001/120-C
(BIRGAHANI BA.)
|
3314006000NRG24200420230033076
|
20/04/2023
|
satyanarayn
|
3314006WL000672
|
satyanarayn
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644770
|
|
SATYANARAYAN SANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BALAUDA
|
CH-14-006-006-001/121
(BIRGAHANI BA.)
|
3314006000NRG24200420230033078
|
20/04/2023
|
YASHODA
|
3314006WL000672
|
YASHODA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644969
|
|
DASHODA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BALAUDA
|
CH-14-006-006-001/125-A
(BIRGAHANI BA.)
|
3314006000NRG24200420230033080
|
20/04/2023
|
BUDESHWAR
|
3314006WL000672
|
BUDESHWAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644769
|
|
MR BUDESHAR LAL RAY
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALAUDA
|
CH-14-006-006-001/125-A
(BIRGAHANI BA.)
|
3314006000NRG24200420230033081
|
20/04/2023
|
SANTI BAI
|
3314006WL000672
|
SANTI BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644834
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALAUDA
|
CH-14-006-006-001/129-B
(BIRGAHANI BA.)
|
3314006000NRG24200420230033083
|
20/04/2023
|
Jageshwari bai
|
3314006WL000672
|
Jageshwari bai
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644848
|
|
DR JAGESWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALAUDA
|
CH-14-006-006-001/132
(BIRGAHANI BA.)
|
3314006000NRG24200420230033084
|
20/04/2023
|
DILEEP KUMAR
|
3314006WL000672
|
DILEEP KUMAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644813
|
|
MR DILIP PATEL
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALAUDA
|
CH-14-006-006-001/132
(BIRGAHANI BA.)
|
3314006000NRG24200420230033085
|
20/04/2023
|
URMILA BAI
|
3314006WL000672
|
URMILA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644787
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALAUDA
|
CH-14-006-006-001/137
(BIRGAHANI BA.)
|
3314006000NRG24200420230033087
|
20/04/2023
|
BEENA
|
3314006WL000672
|
BEENA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644817
|
|
MISS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALAUDA
|
CH-14-006-006-001/137
(BIRGAHANI BA.)
|
3314006000NRG24200420230033086
|
20/04/2023
|
JAMUNA BAI
|
3314006WL000672
|
JAMUNA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644971
|
|
MRS YAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALAUDA
|
CH-14-006-006-001/138
(BIRGAHANI BA.)
|
3314006000NRG24200420230033089
|
20/04/2023
|
LAHAR BAI
|
3314006WL000672
|
LAHAR BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438696985
|
|
MRS LAHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALAUDA
|
CH-14-006-006-001/140
(BIRGAHANI BA.)
|
3314006000NRG24200420230033090
|
20/04/2023
|
AYODHYA
|
3314006WL000672
|
AYODHYA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644789
|
|
MR AYODHYA PRASAD KURREY
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALAUDA
|
CH-14-006-006-001/140
(BIRGAHANI BA.)
|
3314006000NRG24200420230033092
|
20/04/2023
|
RAVINDRA
|
3314006WL000672
|
RAVINDRA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644851
|
|
MR RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALAUDA
|
CH-14-006-006-001/140
(BIRGAHANI BA.)
|
3314006000NRG24200420230033091
|
20/04/2023
|
UTTARA BAI
|
3314006WL000672
|
UTTARA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644773
|
|
MRS MRS UMA BAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALAUDA
|
CH-14-006-006-001/146
(BIRGAHANI BA.)
|
3314006000NRG24200420230033093
|
20/04/2023
|
BIRIJ BAI
|
3314006WL000672
|
BIRIJ BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644963
|
|
MRS BIRIJ BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALAUDA
|
CH-14-006-006-001/148
(BIRGAHANI BA.)
|
3314006000NRG24200420230033094
|
20/04/2023
|
MANI SHANKER
|
3314006WL000672
|
MANI SHANKER
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644808
|
|
SHRI MANISHANKAR MIRI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALAUDA
|
CH-14-006-006-001/148
(BIRGAHANI BA.)
|
3314006000NRG24200420230033095
|
20/04/2023
|
SUKRITA BAI
|
3314006WL000672
|
SUKRITA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644809
|
|
MRS SUKRIATA BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALAUDA
|
CH-14-006-006-001/148-A
(BIRGAHANI BA.)
|
3314006000NRG24200420230033097
|
20/04/2023
|
jika
|
3314006WL000672
|
jika
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644829
|
|
DR JIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALAUDA
|
CH-14-006-006-001/150
(BIRGAHANI BA.)
|
3314006000NRG24200420230033099
|
20/04/2023
|
BRIHASPATI
|
3314006WL000672
|
BRIHASPATI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644962
|
|
MRS BIRASPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALAUDA
|
CH-14-006-006-001/150
(BIRGAHANI BA.)
|
3314006000NRG24200420230033098
|
20/04/2023
|
RAMAYAN
|
3314006WL000672
|
RAMAYAN
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644961
|
|
MR RAMAYAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALAUDA
|
CH-14-006-006-001/160
(BIRGAHANI BA.)
|
3314006000NRG24200420230033100
|
20/04/2023
|
GAYTRI BAI
|
3314006WL000672
|
GAYTRI BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644780
|
|
MRS GAYATRI KESHAKAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALAUDA
|
CH-14-006-006-001/172-A
(BIRGAHANI BA.)
|
3314006000NRG24200420230033101
|
20/04/2023
|
RAM BHAROSH
|
3314006WL000672
|
RAM BHAROSH
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438696969
|
|
MR RAM BHAROSH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALAUDA
|
CH-14-006-006-001/172-A
(BIRGAHANI BA.)
|
3314006000NRG24200420230033102
|
20/04/2023
|
SAVITRI BAI
|
3314006WL000672
|
SAVITRI BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644772
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALAUDA
|
CH-14-006-006-001/177
(BIRGAHANI BA.)
|
3314006000NRG24200420230033103
|
20/04/2023
|
RAM SARAKAR
|
3314006WL000672
|
RAM SARAKAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644957
|
|
MR RAMSARKAR SOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALAUDA
|
CH-14-006-006-001/177
(BIRGAHANI BA.)
|
3314006000NRG24200420230033104
|
20/04/2023
|
SAGUNA BAI
|
3314006WL000672
|
SAGUNA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644950
|
|
MRS SAGUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALAUDA
|
CH-14-006-006-001/177-A
(BIRGAHANI BA.)
|
3314006000NRG24200420230033105
|
20/04/2023
|
RINA BAI
|
3314006WL000672
|
RINA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644783
|
|
MRS RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALAUDA
|
CH-14-006-006-001/177-C
(BIRGAHANI BA.)
|
3314006000NRG24200420230033106
|
20/04/2023
|
RAJ KAPUR
|
3314006WL000672
|
RAJ KAPUR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644840
|
|
MR RAJKAPUR RATREY
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALAUDA
|
CH-14-006-006-001/177-C
(BIRGAHANI BA.)
|
3314006000NRG24200420230033107
|
20/04/2023
|
URIMLA BAI
|
3314006WL000672
|
URIMLA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644810
|
|
MRS URMILA RATRE
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALAUDA
|
CH-14-006-006-001/183
(BIRGAHANI BA.)
|
3314006000NRG24200420230033108
|
20/04/2023
|
GULAPA BAI
|
3314006WL000672
|
GULAPA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438696973
|
|
MRS GULAPA BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALAUDA
|
CH-14-006-006-001/194
(BIRGAHANI BA.)
|
3314006000NRG24200420230033109
|
20/04/2023
|
ITWARI
|
3314006WL000672
|
ITWARI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438696983
|
|
MR ITWARI PATLEY
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALAUDA
|
CH-14-006-006-001/194
(BIRGAHANI BA.)
|
3314006000NRG24200420230033110
|
20/04/2023
|
RAM KUMARI
|
3314006WL000672
|
RAM KUMARI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438696984
|
|
MRS RAMKUMARI PATLE
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALAUDA
|
CH-14-006-006-001/195
(BIRGAHANI BA.)
|
3314006000NRG24200420230033112
|
20/04/2023
|
SAVITRI BAI
|
3314006WL000672
|
SAVITRI BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438696986
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALAUDA
|
CH-14-006-006-001/195
(BIRGAHANI BA.)
|
3314006000NRG24200420230033111
|
20/04/2023
|
VINOD KUMAR
|
3314006WL000672
|
VINOD KUMAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438696987
|
|
MRS VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALAUDA
|
CH-14-006-006-001/197
(BIRGAHANI BA.)
|
3314006000NRG24200420230033114
|
20/04/2023
|
KALESHWARI
|
3314006WL000672
|
KALESHWARI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644852
|
|
MRS KALESHWARI KURRE
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALAUDA
|
CH-14-006-006-001/198
(BIRGAHANI BA.)
|
3314006000NRG24200420230033116
|
20/04/2023
|
BIRAS BAI
|
3314006WL000672
|
BIRAS BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438696975
|
|
MRS BIRAS BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALAUDA
|
CH-14-006-006-001/198
(BIRGAHANI BA.)
|
3314006000NRG24200420230033115
|
20/04/2023
|
HEERA LAL
|
3314006WL000672
|
HEERA LAL
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438696974
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALAUDA
|
CH-14-006-006-001/201
(BIRGAHANI BA.)
|
3314006000NRG24200420230033117
|
20/04/2023
|
GEETA BAI
|
3314006WL000672
|
GEETA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438696988
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALAUDA
|
CH-14-006-006-001/212
(BIRGAHANI BA.)
|
3314006000NRG24200420230033118
|
20/04/2023
|
PRAMOD KUMAR
|
3314006WL000672
|
PRAMOD KUMAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644964
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALAUDA
|
CH-14-006-006-001/212
(BIRGAHANI BA.)
|
3314006000NRG24200420230033119
|
20/04/2023
|
PRIYA BAI
|
3314006WL000672
|
PRIYA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644965
|
|
MRS PRIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALAUDA
|
CH-14-006-006-001/230
(BIRGAHANI BA.)
|
3314006000NRG24200420230033120
|
20/04/2023
|
GEETA PRASAD
|
3314006WL000672
|
GEETA PRASAD
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644837
|
|
MR GEETA PRASAD CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALAUDA
|
CH-14-006-006-001/230
(BIRGAHANI BA.)
|
3314006000NRG24200420230033121
|
20/04/2023
|
SUKRITA BAI
|
3314006WL000672
|
SUKRITA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644807
|
|
MRS SUKRITA CHELKAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALAUDA
|
CH-14-006-006-001/230
(BIRGAHANI BA.)
|
3314006000NRG24200420230033122
|
20/04/2023
|
Umesh
|
3314006WL000672
|
Umesh
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644828
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALAUDA
|
CH-14-006-006-001/250-A
(BIRGAHANI BA.)
|
3314006000NRG24200420230033123
|
20/04/2023
|
SATI BAI
|
3314006WL000672
|
SATI BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644812
|
|
MRS SATI BAI RATRE
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALAUDA
|
CH-14-006-006-001/251-A
(BIRGAHANI BA.)
|
3314006000NRG24200420230033124
|
20/04/2023
|
SANDHYA BAI
|
3314006WL000672
|
SANDHYA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644811
|
|
MRS SANDHYA DEVI RATRE
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALAUDA
|
CH-14-006-006-001/27
(BIRGAHANI BA.)
|
3314006000NRG24200420230033125
|
20/04/2023
|
JAMUN BAI
|
3314006WL000672
|
JAMUN BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1438696972
|
|
Mrs. JAMUNA BAI W/O Lat. CHAINU RAM DHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
BALAUDA
|
CH-14-006-006-001/27
(BIRGAHANI BA.)
|
3314006000NRG24200420230033126
|
20/04/2023
|
SAGAM OGREY
|
3314006WL000672
|
SAGAM OGREY
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644819
|
|
MRS SAGAM OGREY
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALAUDA
|
CH-14-006-006-001/3
(BIRGAHANI BA.)
|
3314006000NRG24200420230033127
|
20/04/2023
|
LAKHESHWAR
|
3314006WL000672
|
LAKHESHWAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644967
|
|
MR LAKHESWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALAUDA
|
CH-14-006-006-001/3
(BIRGAHANI BA.)
|
3314006000NRG24200420230033128
|
20/04/2023
|
VRINDA BAI
|
3314006WL000672
|
VRINDA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644968
|
|
MRS BRINDA BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALAUDA
|
CH-14-006-006-001/30
(BIRGAHANI BA.)
|
3314006000NRG24200420230033129
|
20/04/2023
|
SATISH
|
3314006WL000672
|
SATISH
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644951
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALAUDA
|
CH-14-006-006-001/30
(BIRGAHANI BA.)
|
3314006000NRG24200420230033130
|
20/04/2023
|
SUNITA
|
3314006WL000672
|
SUNITA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644952
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALAUDA
|
CH-14-006-006-001/34
(BIRGAHANI BA.)
|
3314006000NRG24200420230033131
|
20/04/2023
|
KAMALA
|
3314006WL000672
|
KAMALA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644954
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALAUDA
|
CH-14-006-006-001/35
(BIRGAHANI BA.)
|
3314006000NRG24200420230033132
|
20/04/2023
|
GIRDHARI
|
3314006WL000672
|
GIRDHARI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438696971
|
|
MR GIRDHARI NAROTTAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALAUDA
|
CH-14-006-006-001/35
(BIRGAHANI BA.)
|
3314006000NRG24200420230033133
|
20/04/2023
|
NONI BAI
|
3314006WL000672
|
NONI BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438696970
|
|
MRS NONI BAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALAUDA
|
CH-14-006-006-001/368
(BIRGAHANI BA.)
|
3314006000NRG24200420230033134
|
20/04/2023
|
CHITARKHA BAI
|
3314006WL000672
|
CHITARKHA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644958
|
|
MRS CHITREKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALAUDA
|
CH-14-006-006-001/369
(BIRGAHANI BA.)
|
3314006000NRG24200420230033135
|
20/04/2023
|
RANJITA
|
3314006WL000672
|
RANJITA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644782
|
|
MRS RANJITA BAI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALAUDA
|
CH-14-006-006-001/371
(BIRGAHANI BA.)
|
3314006000NRG24200420230033137
|
20/04/2023
|
JHASI
|
3314006WL000672
|
JHASI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644786
|
|
MRS JHANSI DEVI KURREY
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALAUDA
|
CH-14-006-006-001/371
(BIRGAHANI BA.)
|
3314006000NRG24200420230033136
|
20/04/2023
|
OMPRAKASH
|
3314006WL000672
|
OMPRAKASH
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438696979
|
|
MR OMPRAKASH KURREY
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALAUDA
|
CH-14-006-006-001/372
(BIRGAHANI BA.)
|
3314006000NRG24200420230033138
|
20/04/2023
|
MANMATI
|
3314006WL000672
|
MANMATI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438696978
|
|
MRS MANMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALAUDA
|
CH-14-006-006-001/374-B
(BIRGAHANI BA.)
|
3314006000NRG24200420230033140
|
20/04/2023
|
SEEMA BAI
|
3314006WL000672
|
SEEMA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644826
|
|
MRS SEEMA KURREY
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALAUDA
|
CH-14-006-006-001/383
(BIRGAHANI BA.)
|
3314006000NRG24200420230033141
|
20/04/2023
|
SAJNI
|
3314006WL000672
|
SAJNI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644774
|
|
MRS MRS SAJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALAUDA
|
CH-14-006-006-001/385-A
(BIRGAHANI BA.)
|
3314006000NRG24200420230033143
|
20/04/2023
|
KEWARA BAI
|
3314006WL000672
|
KEWARA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644867
|
|
MR KEVRA KURREY
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALAUDA
|
CH-14-006-006-001/385-A
(BIRGAHANI BA.)
|
3314006000NRG24200420230033142
|
20/04/2023
|
TANSEN
|
3314006WL000672
|
TANSEN
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644866
|
|
MR TANSEN KURREY
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALAUDA
|
CH-14-006-006-001/385-A
(BIRGAHANI BA.)
|
3314006000NRG24200420230033144
|
20/04/2023
|
Vishal
|
3314006WL000672
|
Vishal
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644830
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALAUDA
|
CH-14-006-006-001/389
(BIRGAHANI BA.)
|
3314006000NRG24200420230033146
|
20/04/2023
|
DHANESHWARI
|
3314006WL000672
|
DHANESHWARI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438696981
|
|
MRS DHANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALAUDA
|
CH-14-006-006-001/389
(BIRGAHANI BA.)
|
3314006000NRG24200420230033145
|
20/04/2023
|
SHAIL KUMAR
|
3314006WL000672
|
SHAIL KUMAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438696980
|
|
MR SHAIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALAUDA
|
CH-14-006-006-001/4
(BIRGAHANI BA.)
|
3314006000NRG24200420230033147
|
20/04/2023
|
BIRJHHA BAI
|
3314006WL000672
|
BIRJHHA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644966
|
|
MRS BIRJHA BAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALAUDA
|
CH-14-006-006-001/40
(BIRGAHANI BA.)
|
3314006000NRG24200420230032932
|
20/04/2023
|
DHAN KUNWER
|
3314006WL000670
|
DHAN KUNWER
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438696967
|
|
MRS DHANKUNWAR GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALAUDA
|
CH-14-006-006-001/40
(BIRGAHANI BA.)
|
3314006000NRG24200420230032933
|
20/04/2023
|
SANT KUMAR
|
3314006WL000670
|
SANT KUMAR
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438644814
|
|
MR SANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALAUDA
|
CH-14-006-006-001/401
(BIRGAHANI BA.)
|
3314006000NRG24200420230033149
|
20/04/2023
|
RAMAYAN BAI
|
3314006WL000672
|
RAMAYAN BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644767
|
|
MRS RAMAYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALAUDA
|
CH-14-006-006-001/401
(BIRGAHANI BA.)
|
3314006000NRG24200420230033148
|
20/04/2023
|
RAMKHILAWAN
|
3314006WL000672
|
RAMKHILAWAN
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644766
|
|
RAMKHILAWAN RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALAUDA
|
CH-14-006-006-001/444
(BIRGAHANI BA.)
|
3314006000NRG24200420230033150
|
20/04/2023
|
PRAMOD
|
3314006WL000672
|
PRAMOD
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644771
|
|
MR MR PRANOB KUMAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALAUDA
|
CH-14-006-006-001/455
(BIRGAHANI BA.)
|
3314006000NRG24200420230032934
|
20/04/2023
|
SANTRAM
|
3314006WL000670
|
SANTRAM
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438644785
|
|
MR SANTRAM RATRE
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALAUDA
|
CH-14-006-006-001/495
(BIRGAHANI BA.)
|
3314006000NRG24200420230033153
|
20/04/2023
|
ANNPUNA
|
3314006WL000672
|
ANNPUNA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644815
|
|
MISS ANNPOORNA KURRE
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALAUDA
|
CH-14-006-006-001/495
(BIRGAHANI BA.)
|
3314006000NRG24200420230033152
|
20/04/2023
|
ASHWANI
|
3314006WL000672
|
ASHWANI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644959
|
|
MR ASHAWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALAUDA
|
CH-14-006-006-001/497-A
(BIRGAHANI BA.)
|
3314006000NRG24200420230033155
|
20/04/2023
|
Sanjiv
|
3314006WL000672
|
Sanjiv
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644850
|
|
SANJIV KUMAR SANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BALAUDA
|
CH-14-006-006-001/5
(BIRGAHANI BA.)
|
3314006000NRG24200420230033156
|
20/04/2023
|
SEEMA BAI
|
3314006WL000672
|
SEEMA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644953
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALAUDA
|
CH-14-006-006-001/5-A
(BIRGAHANI BA.)
|
3314006000NRG24200420230033157
|
20/04/2023
|
HEMULESH PATLE
|
3314006WL000672
|
HEMULESH PATLE
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644765
|
|
MR HEMULESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
BALAUDA
|
CH-14-006-006-001/5-A
(BIRGAHANI BA.)
|
3314006000NRG24200420230033158
|
20/04/2023
|
MANISHA PATLE
|
3314006WL000672
|
MANISHA PATLE
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644849
|
|
MISS MANISHA PATLE
|
STATE BANK OF INDIA(508548)
|
|
267
|
BALAUDA
|
CH-14-006-006-001/527
(BIRGAHANI BA.)
|
3314006000NRG24200420230033159
|
20/04/2023
|
PRAKASH PATLE
|
3314006WL000672
|
PRAKASH PATLE
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644960
|
|
Mr. PRAKASH KUMAR S/O BHAGVAT PATLE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
268
|
BALAUDA
|
CH-14-006-006-001/59
(BIRGAHANI BA.)
|
3314006000NRG24200420230033160
|
20/04/2023
|
SHASHI
|
3314006WL000672
|
SHASHI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644768
|
|
MR SHASHI KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
BALAUDA
|
CH-14-006-006-001/63
(BIRGAHANI BA.)
|
3314006000NRG24200420230033161
|
20/04/2023
|
ISHWARI
|
3314006WL000672
|
ISHWARI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438696982
|
|
MRS ISHWARI DEVI OGREY
|
STATE BANK OF INDIA(508548)
|
|
270
|
BALAUDA
|
CH-14-006-006-001/68
(BIRGAHANI BA.)
|
3314006000NRG24200420230033163
|
20/04/2023
|
RAMESHWARI
|
3314006WL000672
|
RAMESHWARI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644764
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BALAUDA
|
CH-14-006-006-001/68
(BIRGAHANI BA.)
|
3314006000NRG24200420230033162
|
20/04/2023
|
SHATRUHAN
|
3314006WL000672
|
SHATRUHAN
|
00415
|
SBIN0007100
|
1200
|
1200
|
Rejected
|
11/05/2023
|
|
1438644776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
BALAUDA
|
CH-14-006-006-001/8-A
(BIRGAHANI BA.)
|
3314006000NRG24200420230033164
|
20/04/2023
|
ROHIT
|
3314006WL000672
|
ROHIT
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644921
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
BALAUDA
|
CH-14-006-006-001/8-A
(BIRGAHANI BA.)
|
3314006000NRG24200420230033165
|
20/04/2023
|
santoshi bai
|
3314006WL000672
|
santoshi bai
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644846
|
|
MRS SANTOSHI BAI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
274
|
BALAUDA
|
CH-14-006-006-001/94
(BIRGAHANI BA.)
|
3314006000NRG24200420230033167
|
20/04/2023
|
AKSHAYPAAL
|
3314006WL000672
|
AKSHAYPAAL
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644816
|
|
Mr. AKSHAY RAMLAL PAL
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
BALAUDA
|
CH-14-006-006-001/94
(BIRGAHANI BA.)
|
3314006000NRG24200420230033166
|
20/04/2023
|
SAVITRI BAI
|
3314006WL000672
|
SAVITRI BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644970
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BALAUDA
|
CH-14-006-012-001/120
(KORBI)
|
3314006000NRG24200420230032816
|
20/04/2023
|
GANGA RAM
|
3314006WL000667
|
GANGA RAM
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438644910
|
|
MR GANGA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
277
|
BALAUDA
|
CH-14-006-012-001/120
(KORBI)
|
3314006000NRG24200420230032817
|
20/04/2023
|
SUKRITA BAI
|
3314006WL000667
|
SUKRITA BAI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438644909
|
|
MRS SUKRITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
278
|
BALAUDA
|
CH-14-006-012-001/210
(KORBI)
|
3314006000NRG24200420230032819
|
20/04/2023
|
MEENA BAI
|
3314006WL000667
|
MEENA BAI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438644914
|
|
MRS MEENA BAI JANGARE
|
STATE BANK OF INDIA(508548)
|
|
279
|
BALAUDA
|
CH-14-006-012-001/210
(KORBI)
|
3314006000NRG24200420230032818
|
20/04/2023
|
SAMELAL
|
3314006WL000667
|
SAMELAL
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438644913
|
|
MR SAMEM LAL JANGARE
|
STATE BANK OF INDIA(508548)
|
|
280
|
BALAUDA
|
CH-14-006-012-001/214
(KORBI)
|
3314006000NRG24200420230032821
|
20/04/2023
|
MOHAN BAI
|
3314006WL000667
|
MOHAN BAI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438644918
|
|
MRS MOHAN BAI JANGRE
|
STATE BANK OF INDIA(508548)
|
|
281
|
BALAUDA
|
CH-14-006-012-001/214
(KORBI)
|
3314006000NRG24200420230032820
|
20/04/2023
|
NARESH
|
3314006WL000667
|
NARESH
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438644917
|
|
MR NARESH KUMAR JANGRE
|
STATE BANK OF INDIA(508548)
|
|
282
|
BALAUDA
|
CH-14-006-012-001/258
(KORBI)
|
3314006000NRG24200420230032823
|
20/04/2023
|
BRIJANADAN
|
3314006WL000667
|
BRIJANADAN
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438644975
|
|
MR BRIJNANDAN KAIVARTYA
|
STATE BANK OF INDIA(508548)
|
|
283
|
BALAUDA
|
CH-14-006-012-001/258
(KORBI)
|
3314006000NRG24200420230032822
|
20/04/2023
|
HARISH CHAND
|
3314006WL000667
|
HARISH CHAND
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438644974
|
|
Mr. HARICHAND S/O PARJIN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
284
|
BALAUDA
|
CH-14-006-012-001/260
(KORBI)
|
3314006000NRG24200420230032824
|
20/04/2023
|
SURENDRA
|
3314006WL000667
|
SURENDRA
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438644907
|
|
MR SURENDRA KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
285
|
BALAUDA
|
CH-14-006-012-001/321
(KORBI)
|
3314006000NRG24200420230032826
|
20/04/2023
|
RAJENDRAKUMAR
|
3314006WL000667
|
RAJENDRAKUMAR
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438644788
|
|
Mr. RAJENDRA KUMAR S/O SHYAM LAL YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
286
|
BALAUDA
|
CH-14-006-012-001/321
(KORBI)
|
3314006000NRG24200420230032827
|
20/04/2023
|
RAJNI DEVI YADAV
|
3314006WL000667
|
RAJNI DEVI YADAV
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438644825
|
|
MRS RAJNI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
287
|
BALAUDA
|
CH-14-006-012-001/326
(KORBI)
|
3314006000NRG24200420230032829
|
20/04/2023
|
SAROJANI BAI
|
3314006WL000667
|
SAROJANI BAI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438644911
|
|
MRS SAROJNI BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
288
|
BALAUDA
|
CH-14-006-012-001/326
(KORBI)
|
3314006000NRG24200420230032828
|
20/04/2023
|
SHIV KUMAR
|
3314006WL000667
|
SHIV KUMAR
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438644916
|
|
Mr. SHIV KUMAR S/O KUSUWA RAM NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
289
|
BALAUDA
|
CH-14-006-012-001/349
(KORBI)
|
3314006000NRG24200420230032831
|
20/04/2023
|
BIRASPATI
|
3314006WL000667
|
BIRASPATI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438644912
|
|
MRS BIRSPATI BAI KAIWARTYA
|
STATE BANK OF INDIA(508548)
|
|
290
|
BALAUDA
|
CH-14-006-012-001/410
(KORBI)
|
3314006000NRG24200420230032833
|
20/04/2023
|
NIRAMALA DEVI
|
3314006WL000667
|
NIRAMALA DEVI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438644823
|
|
MRS NIRMALA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
291
|
BALAUDA
|
CH-14-006-012-001/410
(KORBI)
|
3314006000NRG24200420230032832
|
20/04/2023
|
RAMPRASAD
|
3314006WL000667
|
RAMPRASAD
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438644824
|
|
MR RAMPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
292
|
BALAUDA
|
CH-14-006-012-001/43
(KORBI)
|
3314006000NRG24200420230032834
|
20/04/2023
|
AMILA
|
3314006WL000667
|
AMILA
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438644919
|
|
MRS AMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
293
|
BALAUDA
|
CH-14-006-012-001/43
(KORBI)
|
3314006000NRG24200420230032835
|
20/04/2023
|
SANDEEP NIRMALKER
|
3314006WL000667
|
SANDEEP NIRMALKER
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438644831
|
|
MR SANDEEP NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
BALAUDA
|
CH-14-006-012-001/438
(KORBI)
|
3314006000NRG24200420230032836
|
20/04/2023
|
SUMIT KUMAR
|
3314006WL000667
|
SUMIT KUMAR
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438644915
|
|
Mr. SUMIT KUMAR S/O SAMELAL JANGDE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
295
|
BALAUDA
|
CH-14-006-012-001/77
(KORBI)
|
3314006000NRG24200420230032838
|
20/04/2023
|
RAMBAI
|
3314006WL000667
|
RAMBAI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438644908
|
|
MRS RAM BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
296
|
BALAUDA
|
CH-14-006-012-001/77
(KORBI)
|
3314006000NRG24200420230032837
|
20/04/2023
|
UMED RAM
|
3314006WL000667
|
UMED RAM
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438644920
|
|
MR UMEND RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
BALAUDA
|
CH-14-006-019-001/1
(PANTORA)
|
3314006000NRG24200420230032356
|
20/04/2023
|
PUNIMA BAI
|
3314006WL000662
|
PUNIMA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644843
|
|
MRS PUNIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BALAUDA
|
CH-14-006-019-001/104-A
(PANTORA)
|
3314006000NRG24200420230032358
|
20/04/2023
|
ANCHAL BAI
|
3314006WL000662
|
ANCHAL BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438644841
|
|
MRS ANCHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
299
|
BALAUDA
|
CH-14-006-019-001/106
(PANTORA)
|
3314006000NRG24200420230032361
|
20/04/2023
|
KANHAIYA
|
3314006WL000662
|
KANHAIYA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644835
|
|
MR KANHYEYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
300
|
BALAUDA
|
CH-14-006-019-001/166
(PANTORA)
|
3314006000NRG24200420230032369
|
20/04/2023
|
NARAYAN
|
3314006WL000662
|
NARAYAN
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644827
|
|
MR NARAYAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
301
|
BALAUDA
|
CH-14-006-019-001/168
(PANTORA)
|
3314006000NRG24200420230032371
|
20/04/2023
|
KARAN
|
3314006WL000662
|
KARAN
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644833
|
|
MR KARAN MIRJHA
|
STATE BANK OF INDIA(508548)
|
|
302
|
BALAUDA
|
CH-14-006-019-001/183
(PANTORA)
|
3314006000NRG24200420230032372
|
20/04/2023
|
RATAN LAL
|
3314006WL000662
|
RATAN LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644897
|
|
RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BALAUDA
|
CH-14-006-019-001/190
(PANTORA)
|
3314006000NRG24200420230032378
|
20/04/2023
|
MAHENDRA
|
3314006WL000662
|
MAHENDRA
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438644839
|
|
Mr. MAHENDRA KUMAR S/O CHEDILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
BALAUDA
|
CH-14-006-019-001/199
(PANTORA)
|
3314006000NRG24200420230032383
|
20/04/2023
|
ARTI
|
3314006WL000662
|
ARTI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644847
|
|
MRS ARTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
305
|
BALAUDA
|
CH-14-006-019-001/232
(PANTORA)
|
3314006000NRG24200420230032395
|
20/04/2023
|
BHARAT LAL
|
3314006WL000662
|
BHARAT LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644842
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
BALAUDA
|
CH-14-006-019-001/236
(PANTORA)
|
3314006000NRG24200420230032400
|
20/04/2023
|
MIRA
|
3314006WL000662
|
MIRA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644820
|
|
Mrs. MEERA W/O PARMESHWAR DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
BALAUDA
|
CH-14-006-019-001/26
(PANTORA)
|
3314006000NRG24200420230032408
|
20/04/2023
|
OMPRAKASH
|
3314006WL000662
|
OMPRAKASH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644836
|
|
MR OMPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
308
|
BALAUDA
|
CH-14-006-019-001/36
(PANTORA)
|
3314006000NRG24200420230032419
|
20/04/2023
|
RAMIN BAI
|
3314006WL000662
|
RAMIN BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644821
|
|
MRS RAMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
309
|
BALAUDA
|
CH-14-006-019-001/362
(PANTORA)
|
3314006000NRG24200420230032420
|
20/04/2023
|
DEV KUMAR
|
3314006WL000662
|
DEV KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644777
|
|
DEVNARAYAN DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BALAUDA
|
CH-14-006-019-001/380
(PANTORA)
|
3314006000NRG24200420230032423
|
20/04/2023
|
BUDHRAM
|
3314006WL000662
|
BUDHRAM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644896
|
|
MR BUDHRAM KUMBHKAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
BALAUDA
|
CH-14-006-019-001/503
(PANTORA)
|
3314006000NRG24200420230032437
|
20/04/2023
|
Ramkunvar
|
3314006WL000662
|
Ramkunvar
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644822
|
|
MRS RAMKUNVAR KEVAT
|
STATE BANK OF INDIA(508548)
|
|
312
|
BALAUDA
|
CH-14-006-019-001/511
(PANTORA)
|
3314006000NRG24200420230032439
|
20/04/2023
|
YOGESH
|
3314006WL000662
|
YOGESH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644838
|
|
MR YOGESH KUMAR DEWNAGAN
|
STATE BANK OF INDIA(508548)
|
|
313
|
BALAUDA
|
CH-14-006-019-001/76
(PANTORA)
|
3314006000NRG24200420230032447
|
20/04/2023
|
SANGITA
|
3314006WL000662
|
SANGITA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644845
|
|
MISS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
314
|
BALAUDA
|
CH-14-006-019-001/79
(PANTORA)
|
3314006000NRG24200420230032449
|
20/04/2023
|
LAXMI
|
3314006WL000662
|
LAXMI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644832
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BALAUDA
|
CH-14-006-019-001/79-A
(PANTORA)
|
3314006000NRG24200420230032451
|
20/04/2023
|
RITA
|
3314006WL000662
|
RITA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438644844
|
|
MRS RITA BAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
BALAUDA
|
CH-14-006-030-001/286
(BOKARAMUDA)
|
3314006000NRG24190420230030742
|
20/04/2023
|
GEETA BAI
|
3314006WL000632
|
GEETA BAI
|
00415
|
SBIN0007100
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1438644898
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164660
|
164660
|
|
|
|
|
|
|
|
|
317
|
BALAUDA
|
CH-14-006-006-001/374-B
(BIRGAHANI BA.)
|
3314006000NRG24200420230033139
|
20/04/2023
|
SURAJ CHAND
|
3314006WL000672
|
SURAJ CHAND
|
00415
|
SBIN0014687
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438644775
|
|
MR SURAJ CHAND KURREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
318
|
BALAUDA
|
CH-14-006-055-001/1034-A
(KOSMANDA)
|
3314006000NRG24200420230032680
|
20/04/2023
|
KAVITA BARETH
|
3314006WL000665
|
KAVITA BARETH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644862
|
|
Mrs. KAVITA BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
319
|
BALAUDA
|
CH-14-006-055-001/1235
(KOSMANDA)
|
3314006000NRG24200420230032694
|
20/04/2023
|
DEVAKI BAI
|
3314006WL000665
|
DEVAKI BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644863
|
|
DEVAKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BALAUDA
|
CH-14-006-055-001/1389
(KOSMANDA)
|
3314006000NRG24200420230032707
|
20/04/2023
|
Santosh kumar
|
3314006WL000665
|
Santosh kumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644861
|
|
SANTOSH KUMAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
BALAUDA
|
CH-14-006-055-001/1810
(KOSMANDA)
|
3314006000NRG24200420230032724
|
20/04/2023
|
JANKI BAI
|
3314006WL000665
|
JANKI BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438644864
|
|
JANAKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368729
|
368729
|
|
|
|
|
|
|
|