|
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-14-006-050-001/821-A
(JARVE CHA.)
|
3314006000NRG24210320240965120
|
21/03/2024
|
Manoj
|
3314006WL034554
|
Manoj
|
00051
|
MAHB0001754
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2886466859
|
|
Mr. MANOJ KUMAR KASHYAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-005-002/1
(MAHUDA BA.)
|
3314006000NRG24210320240965140
|
21/03/2024
|
SUKRITA BAI
|
3314006WL034559
|
SUKRITA BAI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466885
|
|
SUKRITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAUDA
|
CH-14-006-005-002/10
(MAHUDA BA.)
|
3314006000NRG24210320240965142
|
21/03/2024
|
NIRMALA BAI
|
3314006WL034559
|
NIRMALA BAI
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2886466821
|
|
Mrs. NIRMALA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-005-002/10
(MAHUDA BA.)
|
3314006000NRG24210320240965141
|
21/03/2024
|
SHIV PRASAD
|
3314006WL034559
|
SHIV PRASAD
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466853
|
|
SHIVPRASAD PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALAUDA
|
CH-14-006-005-002/100
(MAHUDA BA.)
|
3314006000NRG24210320240965146
|
21/03/2024
|
LAKESH KUMAR
|
3314006WL034559
|
LAKESH KUMAR
|
00093
|
CRGB0000703
|
850
|
850
|
Processed
|
13/04/2024
|
|
2886466966
|
|
Mr. LAKESH YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-005-002/100
(MAHUDA BA.)
|
3314006000NRG24210320240965144
|
21/03/2024
|
RAJ KUMAR
|
3314006WL034559
|
RAJ KUMAR
|
00093
|
CRGB0000703
|
850
|
850
|
Processed
|
13/04/2024
|
|
2886466898
|
|
Mr. RAJKUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-005-002/100
(MAHUDA BA.)
|
3314006000NRG24210320240965145
|
21/03/2024
|
RAJ KUMARI
|
3314006WL034559
|
RAJ KUMARI
|
00093
|
CRGB0000703
|
850
|
850
|
Processed
|
13/04/2024
|
|
2886466834
|
|
Mrs. RAMKUMARI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-005-002/102
(MAHUDA BA.)
|
3314006000NRG24210320240965147
|
21/03/2024
|
CHHEDIN BAI
|
3314006WL034559
|
CHHEDIN BAI
|
00093
|
CRGB0000703
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886466920
|
|
Mrs. CHHEDIN BAI ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-005-002/106
(MAHUDA BA.)
|
3314006000NRG24210320240965148
|
21/03/2024
|
ANJANE
|
3314006WL034559
|
ANJANE
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466970
|
|
Mrs. ANJANI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-005-002/108
(MAHUDA BA.)
|
3314006000NRG24210320240965149
|
21/03/2024
|
GHASI RAM
|
3314006WL034559
|
GHASI RAM
|
00093
|
CRGB0000703
|
850
|
850
|
Processed
|
13/04/2024
|
|
2886466894
|
|
Mr. GHASI RAM DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-005-002/109
(MAHUDA BA.)
|
3314006000NRG24210320240965150
|
21/03/2024
|
LAXMIN BAI
|
3314006WL034559
|
LAXMIN BAI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466829
|
|
Mrs. LAXMI N BAI DHANUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-005-002/112
(MAHUDA BA.)
|
3314006000NRG24210320240965151
|
21/03/2024
|
JOHAN
|
3314006WL034559
|
JOHAN
|
00093
|
CRGB0000703
|
850
|
850
|
Processed
|
13/04/2024
|
|
2886466896
|
|
Mr. JOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-005-002/114
(MAHUDA BA.)
|
3314006000NRG24210320240965153
|
21/03/2024
|
BHAIYA RAM
|
3314006WL034559
|
BHAIYA RAM
|
00093
|
CRGB0000703
|
800
|
800
|
Processed
|
13/04/2024
|
|
2886466871
|
|
Mr. BHAIYA RAM KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-005-002/114
(MAHUDA BA.)
|
3314006000NRG24210320240965154
|
21/03/2024
|
GANGA BAI
|
3314006WL034559
|
GANGA BAI
|
00093
|
CRGB0000703
|
800
|
800
|
Processed
|
12/04/2024
|
|
2886466870
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-005-002/116
(MAHUDA BA.)
|
3314006000NRG24210320240965155
|
21/03/2024
|
FIRTU RAM
|
3314006WL034559
|
FIRTU RAM
|
00093
|
CRGB0000703
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886466942
|
|
FIRTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALAUDA
|
CH-14-006-005-002/116
(MAHUDA BA.)
|
3314006000NRG24210320240965156
|
21/03/2024
|
KANTI BAI
|
3314006WL034559
|
KANTI BAI
|
00093
|
CRGB0000703
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886466944
|
|
Mrs. KANTI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-005-002/117
(MAHUDA BA.)
|
3314006000NRG24210320240965157
|
21/03/2024
|
TIHARU RAM
|
3314006WL034559
|
TIHARU RAM
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466826
|
|
Mr. TIHARU RAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-005-002/118
(MAHUDA BA.)
|
3314006000NRG24210320240965158
|
21/03/2024
|
KANTI BAI
|
3314006WL034559
|
KANTI BAI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
2886466902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BALAUDA
|
CH-14-006-005-002/119
(MAHUDA BA.)
|
3314006000NRG24210320240965159
|
21/03/2024
|
KAOSHILYA BAI
|
3314006WL034559
|
KAOSHILYA BAI
|
00093
|
CRGB0000703
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886466934
|
|
Mrs. KAUSHILYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-005-002/127
(MAHUDA BA.)
|
3314006000NRG24210320240965161
|
21/03/2024
|
ASMATI KHAIRWAR
|
3314006WL034559
|
ASMATI KHAIRWAR
|
00093
|
CRGB0000703
|
800
|
800
|
Processed
|
12/04/2024
|
|
2886466933
|
|
MRS ASMATI KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAUDA
|
CH-14-006-005-002/127
(MAHUDA BA.)
|
3314006000NRG24210320240965160
|
21/03/2024
|
SHASHIKALA
|
3314006WL034559
|
SHASHIKALA
|
00093
|
CRGB0000703
|
800
|
800
|
Processed
|
13/04/2024
|
|
2886466984
|
|
Mrs. SHASHIKALA KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-005-002/128
(MAHUDA BA.)
|
3314006000NRG24210320240965162
|
21/03/2024
|
RATH BAI
|
3314006WL034559
|
RATH BAI
|
00093
|
CRGB0000703
|
400
|
400
|
Processed
|
13/04/2024
|
|
2886466928
|
|
Mrs. RATH BAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-005-002/128
(MAHUDA BA.)
|
3314006000NRG24210320240965163
|
21/03/2024
|
VIJAY KUMARI
|
3314006WL034559
|
VIJAY KUMARI
|
00093
|
CRGB0000703
|
400
|
400
|
Processed
|
13/04/2024
|
|
2886466846
|
|
Miss. VIJAY KUMARI KHAIRAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-005-002/131
(MAHUDA BA.)
|
3314006000NRG24210320240965166
|
21/03/2024
|
AMRIT LAL
|
3314006WL034559
|
AMRIT LAL
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2886466919
|
|
Mr. AMRIT LAL LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-005-002/131
(MAHUDA BA.)
|
3314006000NRG24210320240965167
|
21/03/2024
|
JAMUNA BAI
|
3314006WL034559
|
JAMUNA BAI
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2886466925
|
|
Mrs. JAMUNA BAI BHARTIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-005-002/132
(MAHUDA BA.)
|
3314006000NRG24210320240965168
|
21/03/2024
|
KAMLA BAI
|
3314006WL034559
|
KAMLA BAI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466907
|
|
Mrs. KAMLA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-005-002/132
(MAHUDA BA.)
|
3314006000NRG24210320240965169
|
21/03/2024
|
SUBHAM KUMAR
|
3314006WL034559
|
SUBHAM KUMAR
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466988
|
|
Mr. RAMESH KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-005-002/133
(MAHUDA BA.)
|
3314006000NRG24210320240965170
|
21/03/2024
|
SAVITRI BAI
|
3314006WL034559
|
SAVITRI BAI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
2886466822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BALAUDA
|
CH-14-006-005-002/135
(MAHUDA BA.)
|
3314006000NRG24210320240965171
|
21/03/2024
|
DULARI BAI
|
3314006WL034559
|
DULARI BAI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
2886466940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BALAUDA
|
CH-14-006-005-002/136
(MAHUDA BA.)
|
3314006000NRG24210320240965172
|
21/03/2024
|
MUNNA LAL
|
3314006WL034559
|
MUNNA LAL
|
00093
|
CRGB0000703
|
680
|
680
|
Processed
|
13/04/2024
|
|
2886466861
|
|
Mr. MUNNA LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALAUDA
|
CH-14-006-005-002/14
(MAHUDA BA.)
|
3314006000NRG24210320240965174
|
21/03/2024
|
FUL BAI
|
3314006WL034559
|
FUL BAI
|
00093
|
CRGB0000703
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886466878
|
|
Mrs. FUL BAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALAUDA
|
CH-14-006-005-002/14
(MAHUDA BA.)
|
3314006000NRG24210320240965173
|
21/03/2024
|
SOMWAR SINGH
|
3314006WL034559
|
SOMWAR SINGH
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466939
|
|
Mr. SOMWAR SINGH KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALAUDA
|
CH-14-006-005-002/140
(MAHUDA BA.)
|
3314006000NRG24210320240965175
|
21/03/2024
|
SARAHU
|
3314006WL034559
|
SARAHU
|
00093
|
CRGB0000703
|
850
|
850
|
Processed
|
13/04/2024
|
|
2886466899
|
|
Mr. SARAHU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALAUDA
|
CH-14-006-005-002/146
(MAHUDA BA.)
|
3314006000NRG24210320240965176
|
21/03/2024
|
SANTOSH
|
3314006WL034559
|
SANTOSH
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466957
|
|
Mr. SANTOSH KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALAUDA
|
CH-14-006-005-002/159
(MAHUDA BA.)
|
3314006000NRG24210320240965178
|
21/03/2024
|
RADHE SHYAM
|
3314006WL034559
|
RADHE SHYAM
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466891
|
|
Mr. RADHESHYAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALAUDA
|
CH-14-006-005-002/159
(MAHUDA BA.)
|
3314006000NRG24210320240965179
|
21/03/2024
|
SUNITA
|
3314006WL034559
|
SUNITA
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466892
|
|
Mrs. SUNITA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALAUDA
|
CH-14-006-005-002/160
(MAHUDA BA.)
|
3314006000NRG24210320240965180
|
21/03/2024
|
RAJKUMARI
|
3314006WL034559
|
RAJKUMARI
|
00093
|
CRGB0000703
|
510
|
510
|
Processed
|
13/04/2024
|
|
2886466922
|
|
Mrs. RAJKUMARI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALAUDA
|
CH-14-006-005-002/162
(MAHUDA BA.)
|
3314006000NRG24210320240965181
|
21/03/2024
|
VISHMABHR LAL
|
3314006WL034559
|
VISHMABHR LAL
|
00093
|
CRGB0000703
|
170
|
170
|
Processed
|
13/04/2024
|
|
2886466825
|
|
Mr. VISHAMBHAR PRASAD VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALAUDA
|
CH-14-006-005-002/162
(MAHUDA BA.)
|
3314006000NRG24210320240965182
|
21/03/2024
|
WACHAN KUNWAR
|
3314006WL034559
|
WACHAN KUNWAR
|
00093
|
CRGB0000703
|
850
|
850
|
Processed
|
13/04/2024
|
|
2886466824
|
|
Bachan Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BALAUDA
|
CH-14-006-005-002/165
(MAHUDA BA.)
|
3314006000NRG24210320240965184
|
21/03/2024
|
MADHU
|
3314006WL034559
|
MADHU
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466877
|
|
Mrs. MADHU BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALAUDA
|
CH-14-006-005-002/165
(MAHUDA BA.)
|
3314006000NRG24210320240965183
|
21/03/2024
|
VINOD KUMAR
|
3314006WL034559
|
VINOD KUMAR
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466935
|
|
Mr. VINOD KUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALAUDA
|
CH-14-006-005-002/168
(MAHUDA BA.)
|
3314006000NRG24210320240965187
|
21/03/2024
|
ANITA
|
3314006WL034559
|
ANITA
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466865
|
|
Mrs. ANITA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALAUDA
|
CH-14-006-005-002/168
(MAHUDA BA.)
|
3314006000NRG24210320240965186
|
21/03/2024
|
TULSI
|
3314006WL034559
|
TULSI
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466823
|
|
Mr. TULASIRAM S/O SARHU RAM GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
44
|
BALAUDA
|
CH-14-006-005-002/169
(MAHUDA BA.)
|
3314006000NRG24210320240965189
|
21/03/2024
|
PAWAN KUMAR
|
3314006WL034559
|
PAWAN KUMAR
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466836
|
|
Mr. PAWAN KUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALAUDA
|
CH-14-006-005-002/169
(MAHUDA BA.)
|
3314006000NRG24210320240965190
|
21/03/2024
|
SAHODRA
|
3314006WL034559
|
SAHODRA
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466837
|
|
Mrs. SAHODRA BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALAUDA
|
CH-14-006-005-002/174
(MAHUDA BA.)
|
3314006000NRG24210320240965192
|
21/03/2024
|
FIRTIN BAI
|
3314006WL034559
|
FIRTIN BAI
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466872
|
|
Mrs. FIRTIN BAI BHARTIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALAUDA
|
CH-14-006-005-002/174
(MAHUDA BA.)
|
3314006000NRG24210320240965191
|
21/03/2024
|
LAXMI PRASAD
|
3314006WL034559
|
LAXMI PRASAD
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466906
|
|
Mr. LAXMI PRASAD KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALAUDA
|
CH-14-006-005-002/174
(MAHUDA BA.)
|
3314006000NRG24210320240965193
|
21/03/2024
|
MAHENDRA KUMAR
|
3314006WL034559
|
MAHENDRA KUMAR
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466996
|
|
Mr. MAHENDRA KUMAR KHAIRVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALAUDA
|
CH-14-006-005-002/175
(MAHUDA BA.)
|
3314006000NRG24210320240965194
|
21/03/2024
|
RAJU
|
3314006WL034559
|
RAJU
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466835
|
|
Mr. RAJU KUMAR KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALAUDA
|
CH-14-006-005-002/175
(MAHUDA BA.)
|
3314006000NRG24210320240965195
|
21/03/2024
|
VARSHA
|
3314006WL034559
|
VARSHA
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466904
|
|
Mrs. VARSHA BAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALAUDA
|
CH-14-006-005-002/176
(MAHUDA BA.)
|
3314006000NRG24210320240965196
|
21/03/2024
|
ASHWANI KUMAR
|
3314006WL034559
|
ASHWANI KUMAR
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466855
|
|
Mr. ASHWANI KUMAR SHULKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALAUDA
|
CH-14-006-005-002/176
(MAHUDA BA.)
|
3314006000NRG24210320240965197
|
21/03/2024
|
VINITA
|
3314006WL034559
|
VINITA
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466844
|
|
Mrs. VINITA SHUKLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BALAUDA
|
CH-14-006-005-002/18
(MAHUDA BA.)
|
3314006000NRG24210320240965198
|
21/03/2024
|
VISHNU
|
3314006WL034559
|
VISHNU
|
00093
|
CRGB0000703
|
850
|
850
|
Processed
|
13/04/2024
|
|
2886466931
|
|
Mr. VISHNU PRASAD KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALAUDA
|
CH-14-006-005-002/180
(MAHUDA BA.)
|
3314006000NRG24210320240965199
|
21/03/2024
|
NAHAR BAI
|
3314006WL034559
|
NAHAR BAI
|
00093
|
CRGB0000703
|
850
|
850
|
Processed
|
13/04/2024
|
|
2886466873
|
|
Mrs. NAHAR BAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALAUDA
|
CH-14-006-005-002/185
(MAHUDA BA.)
|
3314006000NRG24210320240965200
|
21/03/2024
|
RUPA BAI
|
3314006WL034559
|
RUPA BAI
|
00093
|
CRGB0000703
|
850
|
850
|
Processed
|
13/04/2024
|
|
2886466843
|
|
Mrs. ROOPA BAI ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BALAUDA
|
CH-14-006-005-002/188
(MAHUDA BA.)
|
3314006000NRG24210320240965201
|
21/03/2024
|
GANESH
|
3314006WL034559
|
GANESH
|
00093
|
CRGB0000703
|
850
|
850
|
Processed
|
13/04/2024
|
|
2886466954
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BALAUDA
|
CH-14-006-005-002/192
(MAHUDA BA.)
|
3314006000NRG24210320240965202
|
21/03/2024
|
GOWARDHAN
|
3314006WL034559
|
GOWARDHAN
|
00093
|
CRGB0000703
|
850
|
850
|
Processed
|
13/04/2024
|
|
2886466948
|
|
Mr. GOVARDHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BALAUDA
|
CH-14-006-005-002/194
(MAHUDA BA.)
|
3314006000NRG24210320240965204
|
21/03/2024
|
BHAGVATI
|
3314006WL034559
|
BHAGVATI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466949
|
|
Mrs. BHAGVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALAUDA
|
CH-14-006-005-002/194
(MAHUDA BA.)
|
3314006000NRG24210320240965203
|
21/03/2024
|
SANTOSH
|
3314006WL034559
|
SANTOSH
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466951
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BALAUDA
|
CH-14-006-005-002/195
(MAHUDA BA.)
|
3314006000NRG24210320240965205
|
21/03/2024
|
GOVIND RAM
|
3314006WL034559
|
GOVIND RAM
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466833
|
|
Mr. GOVIND PRASAD S/OITWARI SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
61
|
BALAUDA
|
CH-14-006-005-002/195
(MAHUDA BA.)
|
3314006000NRG24210320240965206
|
21/03/2024
|
MEENA
|
3314006WL034559
|
MEENA
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466960
|
|
Miss. MEENA KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BALAUDA
|
CH-14-006-005-002/195-A
(MAHUDA BA.)
|
3314006000NRG24210320240965207
|
21/03/2024
|
KRIPA SHANKAR
|
3314006WL034559
|
KRIPA SHANKAR
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466983
|
|
Mr. KRIPASHANKAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BALAUDA
|
CH-14-006-005-002/195-A
(MAHUDA BA.)
|
3314006000NRG24210320240965208
|
21/03/2024
|
SHWETA KUMARI
|
3314006WL034559
|
SHWETA KUMARI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466848
|
|
Miss. SHWETA SAHU D/O GOVIND RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BALAUDA
|
CH-14-006-005-002/20
(MAHUDA BA.)
|
3314006000NRG24210320240965210
|
21/03/2024
|
KEKTI
|
3314006WL034559
|
KEKTI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466840
|
|
Mrs. KEKATI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BALAUDA
|
CH-14-006-005-002/200
(MAHUDA BA.)
|
3314006000NRG24210320240965211
|
21/03/2024
|
BHODHAN
|
3314006WL034559
|
BHODHAN
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466881
|
|
Mr. BODHAN KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BALAUDA
|
CH-14-006-005-002/200
(MAHUDA BA.)
|
3314006000NRG24210320240965212
|
21/03/2024
|
NIRA
|
3314006WL034559
|
NIRA
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466912
|
|
Mrs. NIRA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BALAUDA
|
CH-14-006-005-002/200-B
(MAHUDA BA.)
|
3314006000NRG24210320240965213
|
21/03/2024
|
VINITA KUMARI
|
3314006WL034559
|
VINITA KUMARI
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2886466989
|
|
Miss. VINITA KUMARI NORGE D/O SANAT KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BALAUDA
|
CH-14-006-005-002/201
(MAHUDA BA.)
|
3314006000NRG24210320240965216
|
21/03/2024
|
BASANT KUMAR
|
3314006WL034559
|
BASANT KUMAR
|
00093
|
CRGB0000703
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886466980
|
|
MR BASANT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAUDA
|
CH-14-006-005-002/201
(MAHUDA BA.)
|
3314006000NRG24210320240965217
|
21/03/2024
|
PARMESHWARI
|
3314006WL034559
|
PARMESHWARI
|
00093
|
CRGB0000703
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886466981
|
|
Mrs. PARMESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BALAUDA
|
CH-14-006-005-002/202
(MAHUDA BA.)
|
3314006000NRG24210320240965218
|
21/03/2024
|
BIHARI
|
3314006WL034559
|
BIHARI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466886
|
|
Mr. BIHARI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BALAUDA
|
CH-14-006-005-002/202
(MAHUDA BA.)
|
3314006000NRG24210320240965219
|
21/03/2024
|
SAHODRI
|
3314006WL034559
|
SAHODRI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2886466887
|
|
MRS SAHODRI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAUDA
|
CH-14-006-005-002/206
(MAHUDA BA.)
|
3314006000NRG24210320240965223
|
21/03/2024
|
SANTOSH KUMAR
|
3314006WL034559
|
SANTOSH KUMAR
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466831
|
|
Mr. SANTOSH KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BALAUDA
|
CH-14-006-005-002/206
(MAHUDA BA.)
|
3314006000NRG24210320240965224
|
21/03/2024
|
SUNITA
|
3314006WL034559
|
SUNITA
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2886466955
|
|
Mrs. SUNITA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BALAUDA
|
CH-14-006-005-002/207
(MAHUDA BA.)
|
3314006000NRG24210320240965226
|
21/03/2024
|
AHILYA
|
3314006WL034559
|
AHILYA
|
00093
|
CRGB0000703
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886466888
|
|
Mrs. AHILYA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BALAUDA
|
CH-14-006-005-002/207
(MAHUDA BA.)
|
3314006000NRG24210320240965225
|
21/03/2024
|
JAY NARAYAN
|
3314006WL034559
|
JAY NARAYAN
|
00093
|
CRGB0000703
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886466950
|
|
Mr. JAINARAYAN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BALAUDA
|
CH-14-006-005-002/21
(MAHUDA BA.)
|
3314006000NRG24210320240965227
|
21/03/2024
|
SANDHYA
|
3314006WL034559
|
SANDHYA
|
00093
|
CRGB0000703
|
200
|
200
|
Processed
|
13/04/2024
|
|
2886466866
|
|
Mrs. SANDHYA SHUKLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BALAUDA
|
CH-14-006-005-002/21
(MAHUDA BA.)
|
3314006000NRG24210320240965228
|
21/03/2024
|
VIJAY KUMAR
|
3314006WL034559
|
VIJAY KUMAR
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466918
|
|
Mr. VIJAY KUMAR SHUKLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BALAUDA
|
CH-14-006-005-002/216
(MAHUDA BA.)
|
3314006000NRG24210320240965230
|
21/03/2024
|
GOPAL
|
3314006WL034559
|
GOPAL
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466889
|
|
Mr. GOPAL PRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BALAUDA
|
CH-14-006-005-002/216
(MAHUDA BA.)
|
3314006000NRG24210320240965231
|
21/03/2024
|
SANGEETA
|
3314006WL034559
|
SANGEETA
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466956
|
|
Miss. SANGITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BALAUDA
|
CH-14-006-005-002/22
(MAHUDA BA.)
|
3314006000NRG24210320240965232
|
21/03/2024
|
SHIV KUMAR
|
3314006WL034559
|
SHIV KUMAR
|
00093
|
CRGB0000703
|
850
|
850
|
Rejected
|
12/04/2024
|
|
2886466830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
BALAUDA
|
CH-14-006-005-002/220-A
(MAHUDA BA.)
|
3314006000NRG24210320240965235
|
21/03/2024
|
YOGESH KUMAR
|
3314006WL034559
|
YOGESH KUMAR
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2886467004
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAUDA
|
CH-14-006-005-002/227
(MAHUDA BA.)
|
3314006000NRG24210320240965240
|
21/03/2024
|
BIRBAL
|
3314006WL034559
|
BIRBAL
|
00093
|
CRGB0000703
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886466941
|
|
Mrs. BIRBAL KUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BALAUDA
|
CH-14-006-005-002/227
(MAHUDA BA.)
|
3314006000NRG24210320240965241
|
21/03/2024
|
RAMAUTIN
|
3314006WL034559
|
RAMAUTIN
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466839
|
|
Mrs. RAMAUTIN BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BALAUDA
|
CH-14-006-005-002/232
(MAHUDA BA.)
|
3314006000NRG24210320240965242
|
21/03/2024
|
RUKHMANI
|
3314006WL034559
|
RUKHMANI
|
00093
|
CRGB0000703
|
510
|
510
|
Processed
|
13/04/2024
|
|
2886466914
|
|
Mrs. RUKHMANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BALAUDA
|
CH-14-006-005-002/24
(MAHUDA BA.)
|
3314006000NRG24210320240965243
|
21/03/2024
|
MAHUDA BA
|
3314006WL034559
|
MAHUDA BA
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466917
|
|
Mr. JAY PRAKASH GOND S/O SIRAT LAL GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
86
|
BALAUDA
|
CH-14-006-005-002/244
(MAHUDA BA.)
|
3314006000NRG24210320240965245
|
21/03/2024
|
PULOJMA
|
3314006WL034559
|
PULOJMA
|
00093
|
CRGB0000703
|
680
|
680
|
Processed
|
13/04/2024
|
|
2886466926
|
|
Mrs. PULOJMA KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BALAUDA
|
CH-14-006-005-002/25
(MAHUDA BA.)
|
3314006000NRG24210320240965248
|
21/03/2024
|
PARMESWARE
|
3314006WL034559
|
PARMESWARE
|
00093
|
CRGB0000703
|
680
|
680
|
Processed
|
13/04/2024
|
|
2886466895
|
|
PARMESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BALAUDA
|
CH-14-006-005-002/25
(MAHUDA BA.)
|
3314006000NRG24210320240965247
|
21/03/2024
|
RAVI SHANKAR
|
3314006WL034559
|
RAVI SHANKAR
|
00093
|
CRGB0000703
|
850
|
850
|
Processed
|
13/04/2024
|
|
2886466903
|
|
Mr. RAVISHANKAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BALAUDA
|
CH-14-006-005-002/253
(MAHUDA BA.)
|
3314006000NRG24210320240965252
|
21/03/2024
|
JAGANNATH
|
3314006WL034559
|
JAGANNATH
|
00093
|
CRGB0000703
|
800
|
800
|
Processed
|
13/04/2024
|
|
2886466862
|
|
Mr. JAGANNATH BAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BALAUDA
|
CH-14-006-005-002/253
(MAHUDA BA.)
|
3314006000NRG24210320240965251
|
21/03/2024
|
UTTARA BAI
|
3314006WL034559
|
UTTARA BAI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466882
|
|
Mrs. UTTARA BAI BAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BALAUDA
|
CH-14-006-005-002/258
(MAHUDA BA.)
|
3314006000NRG24210320240965253
|
21/03/2024
|
RAMESH KUMAR
|
3314006WL034559
|
RAMESH KUMAR
|
00093
|
CRGB0000703
|
200
|
200
|
Processed
|
13/04/2024
|
|
2886466969
|
|
Mr. RAMESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BALAUDA
|
CH-14-006-005-002/258
(MAHUDA BA.)
|
3314006000NRG24210320240965254
|
21/03/2024
|
RUKHMANI
|
3314006WL034559
|
RUKHMANI
|
00093
|
CRGB0000703
|
800
|
800
|
Processed
|
13/04/2024
|
|
2886466968
|
|
Mrs. RUKAMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BALAUDA
|
CH-14-006-005-002/26
(MAHUDA BA.)
|
3314006000NRG24210320240965255
|
21/03/2024
|
FIRATRAM
|
3314006WL034559
|
FIRATRAM
|
00093
|
CRGB0000703
|
510
|
510
|
Processed
|
13/04/2024
|
|
2886466965
|
|
Firat Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BALAUDA
|
CH-14-006-005-002/26
(MAHUDA BA.)
|
3314006000NRG24210320240965256
|
21/03/2024
|
LAXMIN BAI
|
3314006WL034559
|
LAXMIN BAI
|
00093
|
CRGB0000703
|
850
|
850
|
Processed
|
13/04/2024
|
|
2886466924
|
|
Mrs. LAXMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BALAUDA
|
CH-14-006-005-002/268
(MAHUDA BA.)
|
3314006000NRG24210320240965259
|
21/03/2024
|
BHOLA RAM
|
3314006WL034559
|
BHOLA RAM
|
00093
|
CRGB0000703
|
850
|
850
|
Rejected
|
12/04/2024
|
|
2886466909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
BALAUDA
|
CH-14-006-005-002/268
(MAHUDA BA.)
|
3314006000NRG24210320240965260
|
21/03/2024
|
SARITA
|
3314006WL034559
|
SARITA
|
00093
|
CRGB0000703
|
850
|
850
|
Processed
|
13/04/2024
|
|
2886466856
|
|
Mrs. SARITA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BALAUDA
|
CH-14-006-005-002/269
(MAHUDA BA.)
|
3314006000NRG24210320240965262
|
21/03/2024
|
GANGA RAM
|
3314006WL034559
|
GANGA RAM
|
00093
|
CRGB0000703
|
1020
|
1020
|
Rejected
|
12/04/2024
|
|
2886466884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
BALAUDA
|
CH-14-006-005-002/270
(MAHUDA BA.)
|
3314006000NRG24210320240965263
|
21/03/2024
|
RAMESHWAR
|
3314006WL034559
|
RAMESHWAR
|
00093
|
CRGB0000703
|
800
|
800
|
Rejected
|
12/04/2024
|
|
2886466961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
BALAUDA
|
CH-14-006-005-002/272
(MAHUDA BA.)
|
3314006000NRG24210320240965264
|
21/03/2024
|
SANTOSH
|
3314006WL034559
|
SANTOSH
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2886466945
|
|
SANTOSH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALAUDA
|
CH-14-006-005-002/273
(MAHUDA BA.)
|
3314006000NRG24210320240965268
|
21/03/2024
|
JALESHWARI
|
3314006WL034559
|
JALESHWARI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466916
|
|
JALESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BALAUDA
|
CH-14-006-005-002/273
(MAHUDA BA.)
|
3314006000NRG24210320240965267
|
21/03/2024
|
VIJAY
|
3314006WL034559
|
VIJAY
|
00093
|
CRGB0000703
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886466915
|
|
Mr. VIJAY KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BALAUDA
|
CH-14-006-005-002/277
(MAHUDA BA.)
|
3314006000NRG24210320240965269
|
21/03/2024
|
RAMPRASAD
|
3314006WL034559
|
RAMPRASAD
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466842
|
|
Mr. RAMPRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BALAUDA
|
CH-14-006-005-002/282
(MAHUDA BA.)
|
3314006000NRG24210320240965271
|
21/03/2024
|
ITWARI BAI
|
3314006WL034559
|
ITWARI BAI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466869
|
|
Mrs. ITWARI BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BALAUDA
|
CH-14-006-005-002/282
(MAHUDA BA.)
|
3314006000NRG24210320240965270
|
21/03/2024
|
SUSHIL
|
3314006WL034559
|
SUSHIL
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466952
|
|
Mr. SUSHIL KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BALAUDA
|
CH-14-006-005-002/283
(MAHUDA BA.)
|
3314006000NRG24210320240965272
|
21/03/2024
|
DULARI RAM
|
3314006WL034559
|
DULARI RAM
|
00093
|
CRGB0000703
|
800
|
800
|
Processed
|
13/04/2024
|
|
2886466964
|
|
Mr. DULARI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BALAUDA
|
CH-14-006-005-002/283
(MAHUDA BA.)
|
3314006000NRG24210320240965273
|
21/03/2024
|
RAMESHWARI
|
3314006WL034559
|
RAMESHWARI
|
00093
|
CRGB0000703
|
170
|
170
|
Processed
|
13/04/2024
|
|
2886466963
|
|
Mrs. RAMESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BALAUDA
|
CH-14-006-005-002/289
(MAHUDA BA.)
|
3314006000NRG24210320240965276
|
21/03/2024
|
BALMUKUND
|
3314006WL034559
|
BALMUKUND
|
00093
|
CRGB0000703
|
850
|
850
|
Rejected
|
12/04/2024
|
|
2886466959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
BALAUDA
|
CH-14-006-005-002/289
(MAHUDA BA.)
|
3314006000NRG24210320240965277
|
21/03/2024
|
JAGESHWARI
|
3314006WL034559
|
JAGESHWARI
|
00093
|
CRGB0000703
|
850
|
850
|
Processed
|
12/04/2024
|
|
2886466979
|
|
MRS JAGESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAUDA
|
CH-14-006-005-002/290
(MAHUDA BA.)
|
3314006000NRG24210320240965278
|
21/03/2024
|
UTTRI BAI
|
3314006WL034559
|
UTTRI BAI
|
00093
|
CRGB0000703
|
800
|
800
|
Processed
|
12/04/2024
|
|
2886466958
|
|
MRS UTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAUDA
|
CH-14-006-005-002/291
(MAHUDA BA.)
|
3314006000NRG24210320240965280
|
21/03/2024
|
ANJU
|
3314006WL034559
|
ANJU
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466977
|
|
ANJU BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BALAUDA
|
CH-14-006-005-002/291
(MAHUDA BA.)
|
3314006000NRG24210320240965279
|
21/03/2024
|
SANJAY
|
3314006WL034559
|
SANJAY
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466967
|
|
Mr. SANJAY KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BALAUDA
|
CH-14-006-005-002/292
(MAHUDA BA.)
|
3314006000NRG24210320240965281
|
21/03/2024
|
RAJKUMAR
|
3314006WL034559
|
RAJKUMAR
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466946
|
|
Mr. RAJKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
BALAUDA
|
CH-14-006-005-002/292
(MAHUDA BA.)
|
3314006000NRG24210320240965282
|
21/03/2024
|
SUBHADRA
|
3314006WL034559
|
SUBHADRA
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466978
|
|
Mrs. SUBHADRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BALAUDA
|
CH-14-006-005-002/294
(MAHUDA BA.)
|
3314006000NRG24210320240965283
|
21/03/2024
|
DIPENDRA
|
3314006WL034559
|
DIPENDRA
|
00093
|
CRGB0000703
|
170
|
170
|
Processed
|
13/04/2024
|
|
2886466953
|
|
Mr. DIPENDRA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BALAUDA
|
CH-14-006-005-002/294
(MAHUDA BA.)
|
3314006000NRG24210320240965284
|
21/03/2024
|
SHAKUNTALA
|
3314006WL034559
|
SHAKUNTALA
|
00093
|
CRGB0000703
|
170
|
170
|
Processed
|
13/04/2024
|
|
2886466997
|
|
Mrs. SHAKUNTALA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BALAUDA
|
CH-14-006-005-002/299
(MAHUDA BA.)
|
3314006000NRG24210320240965286
|
21/03/2024
|
fuleshware
|
3314006WL034559
|
fuleshware
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886466947
|
|
MRS FULESH WARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAUDA
|
CH-14-006-005-002/299
(MAHUDA BA.)
|
3314006000NRG24210320240965285
|
21/03/2024
|
shantsh
|
3314006WL034559
|
shantsh
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466962
|
|
Mr. SANTOSH KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BALAUDA
|
CH-14-006-005-002/30
(MAHUDA BA.)
|
3314006000NRG24210320240965287
|
21/03/2024
|
MATHURA PRASAD
|
3314006WL034559
|
MATHURA PRASAD
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466936
|
|
Mr. MADHUR SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BALAUDA
|
CH-14-006-005-002/30
(MAHUDA BA.)
|
3314006000NRG24210320240965288
|
21/03/2024
|
SANTOSHI
|
3314006WL034559
|
SANTOSHI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466879
|
|
Mrs. SANTOSHI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BALAUDA
|
CH-14-006-005-002/304
(MAHUDA BA.)
|
3314006000NRG24210320240965291
|
21/03/2024
|
GUHARAM
|
3314006WL034559
|
GUHARAM
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466976
|
|
Mr. GUHARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BALAUDA
|
CH-14-006-005-002/304
(MAHUDA BA.)
|
3314006000NRG24210320240965292
|
21/03/2024
|
MANJU BAI
|
3314006WL034559
|
MANJU BAI
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466974
|
|
Mrs. MANJU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BALAUDA
|
CH-14-006-005-002/304-B
(MAHUDA BA.)
|
3314006000NRG24210320240965294
|
21/03/2024
|
GODAVARI BAI
|
3314006WL034559
|
GODAVARI BAI
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886467003
|
|
GODAVARI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BALAUDA
|
CH-14-006-005-002/304-B
(MAHUDA BA.)
|
3314006000NRG24210320240965293
|
21/03/2024
|
MAHESH KUMAR
|
3314006WL034559
|
MAHESH KUMAR
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466992
|
|
Mr. MAHESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
BALAUDA
|
CH-14-006-005-002/311
(MAHUDA BA.)
|
3314006000NRG24210320240965295
|
21/03/2024
|
KUSUM BAI
|
3314006WL034559
|
KUSUM BAI
|
00093
|
CRGB0000703
|
800
|
800
|
Processed
|
12/04/2024
|
|
2886466932
|
|
MRS KUSUM BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAUDA
|
CH-14-006-005-002/321
(MAHUDA BA.)
|
3314006000NRG24210320240965296
|
21/03/2024
|
DINESH
|
3314006WL034559
|
DINESH
|
00093
|
CRGB0000703
|
850
|
850
|
Processed
|
13/04/2024
|
|
2886466854
|
|
Master DINESH KUMAR S/O SRI RAJ KUMAR Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BALAUDA
|
CH-14-006-005-002/321
(MAHUDA BA.)
|
3314006000NRG24210320240965297
|
21/03/2024
|
RAKESH YADAV
|
3314006WL034559
|
RAKESH YADAV
|
00093
|
CRGB0000703
|
850
|
850
|
Processed
|
13/04/2024
|
|
2886466987
|
|
Mr. RAKESH ROSHAN YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BALAUDA
|
CH-14-006-005-002/325
(MAHUDA BA.)
|
3314006000NRG24210320240965301
|
21/03/2024
|
MANISH KUMAR
|
3314006WL034559
|
MANISH KUMAR
|
00093
|
CRGB0000703
|
850
|
850
|
Processed
|
13/04/2024
|
|
2886467001
|
|
Ms. MANISH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BALAUDA
|
CH-14-006-005-002/329
(MAHUDA BA.)
|
3314006000NRG24210320240965303
|
21/03/2024
|
JHANGLI BAI
|
3314006WL034559
|
JHANGLI BAI
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466972
|
|
Mrs. JHNAGALI BAI DHANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
BALAUDA
|
CH-14-006-005-002/329
(MAHUDA BA.)
|
3314006000NRG24210320240965302
|
21/03/2024
|
TIHARU DHANUWAR
|
3314006WL034559
|
TIHARU DHANUWAR
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466973
|
|
Mr. TIHARU RAM DHANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
BALAUDA
|
CH-14-006-005-002/336
(MAHUDA BA.)
|
3314006000NRG24210320240965306
|
21/03/2024
|
JAYANTI JAGAT
|
3314006WL034559
|
JAYANTI JAGAT
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886466991
|
|
MISS JAYNTI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAUDA
|
CH-14-006-005-002/336
(MAHUDA BA.)
|
3314006000NRG24210320240965305
|
21/03/2024
|
RAMESH
|
3314006WL034559
|
RAMESH
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886467000
|
|
Mr. RAMESH JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
BALAUDA
|
CH-14-006-005-002/339-A
(MAHUDA BA.)
|
3314006000NRG24210320240965308
|
21/03/2024
|
SUNITA BAI
|
3314006WL034559
|
SUNITA BAI
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886466982
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAUDA
|
CH-14-006-005-002/341
(MAHUDA BA.)
|
3314006000NRG24210320240965309
|
21/03/2024
|
BISHUN LAL
|
3314006WL034559
|
BISHUN LAL
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886466994
|
|
MR BISHUN LAL KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAUDA
|
CH-14-006-005-002/341
(MAHUDA BA.)
|
3314006000NRG24210320240965310
|
21/03/2024
|
SARITA BAI
|
3314006WL034559
|
SARITA BAI
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466993
|
|
Mrs. SARITA BAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BALAUDA
|
CH-14-006-005-002/342
(MAHUDA BA.)
|
3314006000NRG24210320240965311
|
21/03/2024
|
Shushita
|
3314006WL034559
|
Shushita
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2886467002
|
|
Mrs. SUSHITA AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BALAUDA
|
CH-14-006-005-002/36
(MAHUDA BA.)
|
3314006000NRG24210320240965318
|
21/03/2024
|
AMRIKA BAI
|
3314006WL034559
|
AMRIKA BAI
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2886466828
|
|
Mrs. AMRIKA BAI DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
BALAUDA
|
CH-14-006-005-002/36
(MAHUDA BA.)
|
3314006000NRG24210320240965317
|
21/03/2024
|
KAMAL SINGH
|
3314006WL034559
|
KAMAL SINGH
|
00093
|
CRGB0000703
|
800
|
800
|
Processed
|
13/04/2024
|
|
2886466832
|
|
Mr. KAMAL SINGH DHANWAR S/O JET SINGH DH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
138
|
BALAUDA
|
CH-14-006-005-002/42
(MAHUDA BA.)
|
3314006000NRG24210320240965320
|
21/03/2024
|
DHAN BAI
|
3314006WL034559
|
DHAN BAI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466874
|
|
Mrs. DHAN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BALAUDA
|
CH-14-006-005-002/45
(MAHUDA BA.)
|
3314006000NRG24210320240965321
|
21/03/2024
|
ITAWARI BAI
|
3314006WL034559
|
ITAWARI BAI
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2886466897
|
|
Mrs. ITWARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
BALAUDA
|
CH-14-006-005-002/45-A
(MAHUDA BA.)
|
3314006000NRG24210320240965322
|
21/03/2024
|
MAHENDRA KUMAR
|
3314006WL034559
|
MAHENDRA KUMAR
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466986
|
|
Mr. MAHENDRA KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
BALAUDA
|
CH-14-006-005-002/47
(MAHUDA BA.)
|
3314006000NRG24210320240965323
|
21/03/2024
|
MAN BODHI
|
3314006WL034559
|
MAN BODHI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466875
|
|
Mr. MANBODHI RAM KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
BALAUDA
|
CH-14-006-005-002/47
(MAHUDA BA.)
|
3314006000NRG24210320240965324
|
21/03/2024
|
REVTI BAI
|
3314006WL034559
|
REVTI BAI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466905
|
|
Mrs. REWATI BAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
BALAUDA
|
CH-14-006-005-002/48
(MAHUDA BA.)
|
3314006000NRG24210320240965325
|
21/03/2024
|
PRATIBHA BAI
|
3314006WL034559
|
PRATIBHA BAI
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2886466937
|
|
Mrs. PRATIMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
BALAUDA
|
CH-14-006-005-002/60
(MAHUDA BA.)
|
3314006000NRG24210320240965328
|
21/03/2024
|
RUKHMANI
|
3314006WL034559
|
RUKHMANI
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466929
|
|
Mrs. RUKHMANI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BALAUDA
|
CH-14-006-005-002/63
(MAHUDA BA.)
|
3314006000NRG24210320240965332
|
21/03/2024
|
SAVITRI BAI
|
3314006WL034559
|
SAVITRI BAI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466998
|
|
Mrs. SAVIRTI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
BALAUDA
|
CH-14-006-005-002/66
(MAHUDA BA.)
|
3314006000NRG24210320240965333
|
21/03/2024
|
GAYATRI BAI
|
3314006WL034559
|
GAYATRI BAI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466999
|
|
Mrs. GAYATRI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BALAUDA
|
CH-14-006-005-002/68
(MAHUDA BA.)
|
3314006000NRG24210320240965335
|
21/03/2024
|
SUNIYA BAI
|
3314006WL034559
|
SUNIYA BAI
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466971
|
|
Mrs. SONIYA BAI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
BALAUDA
|
CH-14-006-005-002/69
(MAHUDA BA.)
|
3314006000NRG24210320240965336
|
21/03/2024
|
SAVITRI BAI
|
3314006WL034559
|
SAVITRI BAI
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466876
|
|
Savitri Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BALAUDA
|
CH-14-006-005-002/71
(MAHUDA BA.)
|
3314006000NRG24210320240965337
|
21/03/2024
|
HAR KUNWER
|
3314006WL034559
|
HAR KUNWER
|
00093
|
CRGB0000703
|
850
|
850
|
Processed
|
13/04/2024
|
|
2886466893
|
|
Mrs. HARKUNWAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
BALAUDA
|
CH-14-006-005-002/73
(MAHUDA BA.)
|
3314006000NRG24210320240965338
|
21/03/2024
|
RAM SHANKER
|
3314006WL034559
|
RAM SHANKER
|
00093
|
CRGB0000703
|
850
|
850
|
Rejected
|
12/04/2024
|
|
2886466827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
BALAUDA
|
CH-14-006-005-002/75
(MAHUDA BA.)
|
3314006000NRG24210320240965339
|
21/03/2024
|
RAJA RAM
|
3314006WL034559
|
RAJA RAM
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466857
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BALAUDA
|
CH-14-006-005-002/76
(MAHUDA BA.)
|
3314006000NRG24210320240965340
|
21/03/2024
|
DIPALI PATEL
|
3314006WL034559
|
DIPALI PATEL
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886467005
|
|
Miss. DIPALI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
BALAUDA
|
CH-14-006-005-002/78
(MAHUDA BA.)
|
3314006000NRG24210320240965341
|
21/03/2024
|
NRENDRA
|
3314006WL034559
|
NRENDRA
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466975
|
|
Mr. NARENDRA KUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
BALAUDA
|
CH-14-006-005-002/78-A
(MAHUDA BA.)
|
3314006000NRG24210320240965342
|
21/03/2024
|
RAMEEN BAI
|
3314006WL034559
|
RAMEEN BAI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466938
|
|
Mrs. RAMIN BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
BALAUDA
|
CH-14-006-005-002/80
(MAHUDA BA.)
|
3314006000NRG24210320240965343
|
21/03/2024
|
CHHEDU RAM
|
3314006WL034559
|
CHHEDU RAM
|
00093
|
CRGB0000703
|
850
|
850
|
Processed
|
13/04/2024
|
|
2886466923
|
|
Mr. CHHEDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
BALAUDA
|
CH-14-006-005-002/80
(MAHUDA BA.)
|
3314006000NRG24210320240965344
|
21/03/2024
|
SAMOLIN BAI
|
3314006WL034559
|
SAMOLIN BAI
|
00093
|
CRGB0000703
|
850
|
850
|
Processed
|
13/04/2024
|
|
2886466930
|
|
Mrs. SAMOLIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
BALAUDA
|
CH-14-006-005-002/81
(MAHUDA BA.)
|
3314006000NRG24210320240965348
|
21/03/2024
|
DINDAYAL
|
3314006WL034559
|
DINDAYAL
|
00093
|
CRGB0000703
|
680
|
680
|
Processed
|
13/04/2024
|
|
2886466845
|
|
Ms. DINDAYAL S/O SRI MOHAN LAL DAHRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
BALAUDA
|
CH-14-006-005-002/81
(MAHUDA BA.)
|
3314006000NRG24210320240965345
|
21/03/2024
|
MOHAN
|
3314006WL034559
|
MOHAN
|
00093
|
CRGB0000703
|
850
|
850
|
Processed
|
13/04/2024
|
|
2886466911
|
|
Mr. MOHANLAL S/O KUSUWA SATANAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
159
|
BALAUDA
|
CH-14-006-005-002/81
(MAHUDA BA.)
|
3314006000NRG24210320240965346
|
21/03/2024
|
SAFRI BAI
|
3314006WL034559
|
SAFRI BAI
|
00093
|
CRGB0000703
|
850
|
850
|
Processed
|
13/04/2024
|
|
2886466910
|
|
Mrs. SAFARI BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
BALAUDA
|
CH-14-006-005-002/82
(MAHUDA BA.)
|
3314006000NRG24210320240965349
|
21/03/2024
|
RATH BAI
|
3314006WL034559
|
RATH BAI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2886466913
|
|
RATHBAI YADAV WO PARDESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BALAUDA
|
CH-14-006-005-002/83
(MAHUDA BA.)
|
3314006000NRG24210320240965350
|
21/03/2024
|
KUMARI BAI
|
3314006WL034559
|
KUMARI BAI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2886466890
|
|
MRS KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALAUDA
|
CH-14-006-005-002/87
(MAHUDA BA.)
|
3314006000NRG24210320240965351
|
21/03/2024
|
BHAGWAT
|
3314006WL034559
|
BHAGWAT
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466927
|
|
Mr. BHAGWAT PRASAD PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
BALAUDA
|
CH-14-006-005-002/87
(MAHUDA BA.)
|
3314006000NRG24210320240965352
|
21/03/2024
|
LAXMIN BAI
|
3314006WL034559
|
LAXMIN BAI
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466864
|
|
Mrs. LAXMIN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
BALAUDA
|
CH-14-006-005-002/87
(MAHUDA BA.)
|
3314006000NRG24210320240965353
|
21/03/2024
|
RAJESHWARI
|
3314006WL034559
|
RAJESHWARI
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466995
|
|
Mrs. RAJESHWARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
BALAUDA
|
CH-14-006-005-002/91
(MAHUDA BA.)
|
3314006000NRG24210320240965354
|
21/03/2024
|
BHARAT RAM
|
3314006WL034559
|
BHARAT RAM
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466921
|
|
Mr. BHARATRAM PATEL S/O ANANDIRAM PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
166
|
BALAUDA
|
CH-14-006-005-002/91
(MAHUDA BA.)
|
3314006000NRG24210320240965355
|
21/03/2024
|
RAMKUMARI
|
3314006WL034559
|
RAMKUMARI
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466908
|
|
Mrs. RAMKUAMRI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
BALAUDA
|
CH-14-006-005-002/92
(MAHUDA BA.)
|
3314006000NRG24210320240965356
|
21/03/2024
|
GEETA BAI
|
3314006WL034559
|
GEETA BAI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466838
|
|
Mrs. GITA BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
BALAUDA
|
CH-14-006-005-002/96
(MAHUDA BA.)
|
3314006000NRG24210320240965358
|
21/03/2024
|
BHAGWATI BAI
|
3314006WL034559
|
BHAGWATI BAI
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466867
|
|
Mrs. BHAGWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
BALAUDA
|
CH-14-006-005-002/96
(MAHUDA BA.)
|
3314006000NRG24210320240965357
|
21/03/2024
|
RAM RATAN
|
3314006WL034559
|
RAM RATAN
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466883
|
|
Mr. RAM RATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
BALAUDA
|
CH-14-006-005-002/96-A
(MAHUDA BA.)
|
3314006000NRG24210320240965359
|
21/03/2024
|
VIMAL KUMAR
|
3314006WL034559
|
VIMAL KUMAR
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886466847
|
|
MR VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALAUDA
|
CH-14-006-005-002/97
(MAHUDA BA.)
|
3314006000NRG24210320240965361
|
21/03/2024
|
GAYATRI BAI
|
3314006WL034559
|
GAYATRI BAI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466868
|
|
Mrs. GAYATRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
BALAUDA
|
CH-14-006-005-002/97
(MAHUDA BA.)
|
3314006000NRG24210320240965362
|
21/03/2024
|
RAJENDRA KUMAR
|
3314006WL034559
|
RAJENDRA KUMAR
|
00093
|
CRGB0000703
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886466990
|
|
Mr. RAJENDRA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
BALAUDA
|
CH-14-006-005-002/98
(MAHUDA BA.)
|
3314006000NRG24210320240965364
|
21/03/2024
|
GAYATRI BAI
|
3314006WL034559
|
GAYATRI BAI
|
00093
|
CRGB0000703
|
850
|
850
|
Processed
|
13/04/2024
|
|
2886466863
|
|
Mrs. GAYATRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
BALAUDA
|
CH-14-006-005-002/98
(MAHUDA BA.)
|
3314006000NRG24210320240965363
|
21/03/2024
|
PRADIP KUMAR
|
3314006WL034559
|
PRADIP KUMAR
|
00093
|
CRGB0000703
|
850
|
850
|
Processed
|
13/04/2024
|
|
2886466880
|
|
Mr. PRADIP KUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164410
|
164410
|
|
|
|
|
|
|
|
|
175
|
BALAUDA
|
CH-14-006-005-002/213
(MAHUDA BA.)
|
3314006000NRG24210320240965229
|
21/03/2024
|
SAROJNI
|
3314006WL034559
|
SAROJNI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466943
|
|
Mrs. SAROJANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
BALAUDA
|
CH-14-006-005-002/247-A
(MAHUDA BA.)
|
3314006000NRG24210320240965246
|
21/03/2024
|
KAUSALIYA BAI
|
3314006WL034559
|
KAUSALIYA BAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466985
|
|
Mrs. KAUSHILIYA BAI DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
BALAUDA
|
CH-14-006-005-002/262-A
(MAHUDA BA.)
|
3314006000NRG24210320240965257
|
21/03/2024
|
KHEMDAS
|
3314006WL034559
|
KHEMDAS
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466900
|
|
Mr. KHEM DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
BALAUDA
|
CH-14-006-005-002/262-A
(MAHUDA BA.)
|
3314006000NRG24210320240965258
|
21/03/2024
|
MAMTA
|
3314006WL034559
|
MAMTA
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466901
|
|
Mrs. MAMTA BAI MAHNAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
BALAUDA
|
CH-14-006-005-002/272
(MAHUDA BA.)
|
3314006000NRG24210320240965265
|
21/03/2024
|
RAJIM
|
3314006WL034559
|
RAJIM
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466841
|
|
Mrs. RAJIM BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
180
|
BALAUDA
|
CH-14-006-005-002/60
(MAHUDA BA.)
|
3314006000NRG24210320240965329
|
21/03/2024
|
RAMESH KUMAR
|
3314006WL034559
|
RAMESH KUMAR
|
00354
|
PUNB0215100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886466817
|
|
RAMESH KUMAR S/O GUHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BALAUDA
|
CH-14-006-005-002/60-A
(MAHUDA BA.)
|
3314006000NRG24210320240965330
|
21/03/2024
|
KIRAN PATEL
|
3314006WL034559
|
KIRAN PATEL
|
00354
|
PUNB0215100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886466813
|
|
MR KIRAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALAUDA
|
CH-14-006-005-002/68
(MAHUDA BA.)
|
3314006000NRG24210320240965334
|
21/03/2024
|
MANBHAWAN
|
3314006WL034559
|
MANBHAWAN
|
00354
|
PUNB0215100
|
170
|
170
|
Processed
|
13/04/2024
|
|
2886466791
|
|
Mr. MANBHAWAN VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
183
|
BALAUDA
|
CH-14-006-050-001/624
(JARVE CHA.)
|
3314006000NRG24210320240965119
|
21/03/2024
|
GANESHI
|
3314006WL034554
|
GANESHI
|
00415
|
SBIN0000395
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2886466801
|
|
MRS GANESHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
184
|
BALAUDA
|
CH-14-006-005-002/268-A
(MAHUDA BA.)
|
3314006000NRG24210320240965261
|
21/03/2024
|
ANITA
|
3314006WL034559
|
ANITA
|
00415
|
SBIN0000540
|
340
|
340
|
Processed
|
12/04/2024
|
|
2886466810
|
|
Anita Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
185
|
BALAUDA
|
CH-14-006-005-002/10
(MAHUDA BA.)
|
3314006000NRG24210320240965143
|
21/03/2024
|
GAURI RANI
|
3314006WL034559
|
GAURI RANI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2886466812
|
|
MISS GOURIRANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALAUDA
|
CH-14-006-005-002/112
(MAHUDA BA.)
|
3314006000NRG24210320240965152
|
21/03/2024
|
ANAND KUMAR
|
3314006WL034559
|
ANAND KUMAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2886466795
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALAUDA
|
CH-14-006-005-002/146
(MAHUDA BA.)
|
3314006000NRG24210320240965177
|
21/03/2024
|
Harish kumar
|
3314006WL034559
|
Harish kumar
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2886466819
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALAUDA
|
CH-14-006-005-002/167
(MAHUDA BA.)
|
3314006000NRG24210320240965185
|
21/03/2024
|
ROSHAN
|
3314006WL034559
|
ROSHAN
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
13/04/2024
|
|
2886466850
|
|
Roshan Kumar Bhupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BALAUDA
|
CH-14-006-005-002/168
(MAHUDA BA.)
|
3314006000NRG24210320240965188
|
21/03/2024
|
KRISHAN
|
3314006WL034559
|
KRISHAN
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886466809
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALAUDA
|
CH-14-006-005-002/199
(MAHUDA BA.)
|
3314006000NRG24210320240965209
|
21/03/2024
|
SAVITA KUMARI
|
3314006WL034559
|
SAVITA KUMARI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886466820
|
|
MISS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALAUDA
|
CH-14-006-005-002/202
(MAHUDA BA.)
|
3314006000NRG24210320240965220
|
21/03/2024
|
CHANDAN
|
3314006WL034559
|
CHANDAN
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886466794
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALAUDA
|
CH-14-006-005-002/22-B
(MAHUDA BA.)
|
3314006000NRG24210320240965233
|
21/03/2024
|
Angad Kumar Yadav
|
3314006WL034559
|
Angad Kumar Yadav
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886466818
|
|
ANGAD KUMAR YADAV
|
AXIS BANK(607153)
|
|
193
|
BALAUDA
|
CH-14-006-005-002/223-C
(MAHUDA BA.)
|
3314006000NRG24210320240965239
|
21/03/2024
|
AASHUTOSH KUMAR
|
3314006WL034559
|
AASHUTOSH KUMAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2886466788
|
|
MR ASHUTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALAUDA
|
CH-14-006-005-002/223-C
(MAHUDA BA.)
|
3314006000NRG24210320240965236
|
21/03/2024
|
AMRIT LAL
|
3314006WL034559
|
AMRIT LAL
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466786
|
|
Mr. AMRIT LAL JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
BALAUDA
|
CH-14-006-005-002/223-C
(MAHUDA BA.)
|
3314006000NRG24210320240965237
|
21/03/2024
|
LAXMI BAI
|
3314006WL034559
|
LAXMI BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886466787
|
|
Mrs. LAXMI BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
BALAUDA
|
CH-14-006-005-002/223-C
(MAHUDA BA.)
|
3314006000NRG24210320240965238
|
21/03/2024
|
LEENA
|
3314006WL034559
|
LEENA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2886466799
|
|
MISS LINA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALAUDA
|
CH-14-006-005-002/24
(MAHUDA BA.)
|
3314006000NRG24210320240965244
|
21/03/2024
|
SUBHAM KUMAR
|
3314006WL034559
|
SUBHAM KUMAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2886466790
|
|
MR SHUBHAM KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALAUDA
|
CH-14-006-005-002/25-B
(MAHUDA BA.)
|
3314006000NRG24210320240965249
|
21/03/2024
|
AARTI KUMARI
|
3314006WL034559
|
AARTI KUMARI
|
00415
|
SBIN0007100
|
680
|
680
|
Processed
|
12/04/2024
|
|
2886466802
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALAUDA
|
CH-14-006-005-002/25-B
(MAHUDA BA.)
|
3314006000NRG24210320240965250
|
21/03/2024
|
ANJANI
|
3314006WL034559
|
ANJANI
|
00415
|
SBIN0007100
|
680
|
680
|
Processed
|
13/04/2024
|
|
2886466803
|
|
Miss. Anjani Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
BALAUDA
|
CH-14-006-005-002/272
(MAHUDA BA.)
|
3314006000NRG24210320240965266
|
21/03/2024
|
NILESH KUMAR
|
3314006WL034559
|
NILESH KUMAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2886466807
|
|
MR NILESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALAUDA
|
CH-14-006-005-002/30-A
(MAHUDA BA.)
|
3314006000NRG24210320240965290
|
21/03/2024
|
UMA KUMARI
|
3314006WL034559
|
UMA KUMARI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2886466808
|
|
MISS UMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALAUDA
|
CH-14-006-005-002/322-B
(MAHUDA BA.)
|
3314006000NRG24210320240965298
|
21/03/2024
|
BHUJBAL YADAV
|
3314006WL034559
|
BHUJBAL YADAV
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886466798
|
|
MR BHUJBAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALAUDA
|
CH-14-006-005-002/322-B
(MAHUDA BA.)
|
3314006000NRG24210320240965299
|
21/03/2024
|
SARITA YADAV
|
3314006WL034559
|
SARITA YADAV
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886466797
|
|
MRS SARITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALAUDA
|
CH-14-006-005-002/335-B
(MAHUDA BA.)
|
3314006000NRG24210320240965304
|
21/03/2024
|
ETWARA
|
3314006WL034559
|
ETWARA
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
12/04/2024
|
|
2886466792
|
|
ITWARABAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BALAUDA
|
CH-14-006-005-002/336-C
(MAHUDA BA.)
|
3314006000NRG24210320240965307
|
21/03/2024
|
PRAGATI KUMARI
|
3314006WL034559
|
PRAGATI KUMARI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
12/04/2024
|
|
2886466816
|
|
MISS PRAGATI KUMARI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALAUDA
|
CH-14-006-005-002/343
(MAHUDA BA.)
|
3314006000NRG24210320240965312
|
21/03/2024
|
KUNVAR SING
|
3314006WL034559
|
KUNVAR SING
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886466805
|
|
KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BALAUDA
|
CH-14-006-005-002/343
(MAHUDA BA.)
|
3314006000NRG24210320240965313
|
21/03/2024
|
PUJA BAI
|
3314006WL034559
|
PUJA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2886466806
|
|
Mrs. PUJA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
BALAUDA
|
CH-14-006-005-002/347-B
(MAHUDA BA.)
|
3314006000NRG24210320240965314
|
21/03/2024
|
chandanimaravi
|
3314006WL034559
|
chandanimaravi
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886466814
|
|
MISS CHANDANIMARAVI SNG ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALAUDA
|
CH-14-006-005-002/349-B
(MAHUDA BA.)
|
3314006000NRG24210320240965316
|
21/03/2024
|
saniya
|
3314006WL034559
|
saniya
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886466860
|
|
MISS SANIYA SNG HEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALAUDA
|
CH-14-006-005-002/4
(MAHUDA BA.)
|
3314006000NRG24210320240965319
|
21/03/2024
|
RAJESH KUMAR
|
3314006WL034559
|
RAJESH KUMAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2886466811
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALAUDA
|
CH-14-006-005-002/57-A
(MAHUDA BA.)
|
3314006000NRG24210320240965327
|
21/03/2024
|
ANJALI
|
3314006WL034559
|
ANJALI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2886466815
|
|
MRS ANJALI BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALAUDA
|
CH-14-006-005-002/57-A
(MAHUDA BA.)
|
3314006000NRG24210320240965326
|
21/03/2024
|
RAVISHANKAR
|
3314006WL034559
|
RAVISHANKAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886466789
|
|
RAVI SHANKAR
|
AXIS BANK(607153)
|
|
213
|
BALAUDA
|
CH-14-006-005-002/60-A
(MAHUDA BA.)
|
3314006000NRG24210320240965331
|
21/03/2024
|
MAHESH KUMAR
|
3314006WL034559
|
MAHESH KUMAR
|
00415
|
SBIN0007100
|
850
|
850
|
Processed
|
13/04/2024
|
|
2886466796
|
|
Master MAHESH KUMAR S/O SRI GUHA RAM PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
BALAUDA
|
CH-14-006-005-002/96-A
(MAHUDA BA.)
|
3314006000NRG24210320240965360
|
21/03/2024
|
GOWRI
|
3314006WL034559
|
GOWRI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886466849
|
|
GORIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30290
|
30290
|
|
|
|
|
|
|
|
|
215
|
BALAUDA
|
CH-14-006-005-002/324
(MAHUDA BA.)
|
3314006000NRG24210320240965300
|
21/03/2024
|
SANGEETA
|
3314006WL034559
|
SANGEETA
|
00415
|
SBIN0007405
|
340
|
340
|
Processed
|
13/04/2024
|
|
2886466804
|
|
Ms. SANGITA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
216
|
BALAUDA
|
CH-14-006-005-002/200-C
(MAHUDA BA.)
|
3314006000NRG24210320240965214
|
21/03/2024
|
NAVIN KUMAR
|
3314006WL034559
|
NAVIN KUMAR
|
00468
|
UBIN0555479
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2886466852
|
|
NAVIN KUMAR RATRE
|
UNION BANK OF INDIA(508500)
|
|
217
|
BALAUDA
|
CH-14-006-005-002/200-C
(MAHUDA BA.)
|
3314006000NRG24210320240965215
|
21/03/2024
|
NIKITA KUMARI
|
3314006WL034559
|
NIKITA KUMARI
|
00468
|
UBIN0555479
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2886466851
|
|
NIKITA RATRE
|
UNION BANK OF INDIA(508500)
|
|
218
|
BALAUDA
|
CH-14-006-005-002/347-D
(MAHUDA BA.)
|
3314006000NRG24210320240965315
|
21/03/2024
|
dipika ogre
|
3314006WL034559
|
dipika ogre
|
00468
|
UBIN0555479
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886466858
|
|
DIPIKA OGRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
219
|
BALAUDA
|
CH-14-006-005-002/22-B
(MAHUDA BA.)
|
3314006000NRG24210320240965234
|
21/03/2024
|
Sangeeta
|
3314006WL034559
|
Sangeeta
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2886466800
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BALAUDA
|
CH-14-006-005-002/30-A
(MAHUDA BA.)
|
3314006000NRG24210320240965289
|
21/03/2024
|
OMAKAR
|
3314006WL034559
|
OMAKAR
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886466793
|
|
MR OMKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213418
|
213418
|
|
|
|
|
|
|
|