|
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-14-006-020-001/591
(HEDASPUR)
|
3314006000NRG24210320240964724
|
21/03/2024
|
Taleshwar
|
3314006WL034533
|
Taleshwar
|
00048
|
BKID0009471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367354
|
|
TALESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-020-001/218-A
(HEDASPUR)
|
3314006000NRG24210320240964639
|
21/03/2024
|
Durgeshvari
|
3314006WL034533
|
Durgeshvari
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367362
|
|
MRS DURGESHWARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-020-001/219
(HEDASPUR)
|
3314006000NRG24210320240964640
|
21/03/2024
|
Yashoda kumari kanwar
|
3314006WL034533
|
Yashoda kumari kanwar
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367301
|
|
MISS YASHODA KUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-020-001/249
(HEDASPUR)
|
3314006000NRG24210320240964659
|
21/03/2024
|
Hirmaniya
|
3314006WL034533
|
Hirmaniya
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367348
|
|
Mrs. HIRMANIYA BAI W/O JAGATRAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-020-001/25
(HEDASPUR)
|
3314006000NRG24210320240964661
|
21/03/2024
|
SAVITRI BAI
|
3314006WL034533
|
SAVITRI BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367353
|
|
Mrs. SAVITRI BAI W/O SHOBHARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-020-001/100
(HEDASPUR)
|
3314006000NRG24210320240964611
|
21/03/2024
|
LAKESWAREE
|
3314006WL034533
|
LAKESWAREE
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367288
|
|
Mrs. LAKESHWARI W/O DILDEV SINGH KANWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-020-001/104-B
(HEDASPUR)
|
3314006000NRG24210320240964613
|
21/03/2024
|
SANTOSH
|
3314006WL034533
|
SANTOSH
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367339
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-020-001/107
(HEDASPUR)
|
3314006000NRG24210320240964615
|
21/03/2024
|
ANITA
|
3314006WL034533
|
ANITA
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367300
|
|
Mrs. ANITA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-020-001/107
(HEDASPUR)
|
3314006000NRG24210320240964614
|
21/03/2024
|
UDAY SINGH
|
3314006WL034533
|
UDAY SINGH
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891367283
|
|
Mr. UDAY SINGH GOND S/O BALDEV SINGH GON
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
BALAUDA
|
CH-14-006-020-001/113
(HEDASPUR)
|
3314006000NRG24210320240964616
|
21/03/2024
|
MUNNA RAM
|
3314006WL034533
|
MUNNA RAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367296
|
|
Mr. MUNNA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-020-001/113
(HEDASPUR)
|
3314006000NRG24210320240964617
|
21/03/2024
|
RANIBAI
|
3314006WL034533
|
RANIBAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367295
|
|
Mrs. RANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-020-001/123-A
(HEDASPUR)
|
3314006000NRG24210320240964618
|
21/03/2024
|
LACHHAN BAI
|
3314006WL034533
|
LACHHAN BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367365
|
|
Mrs. LAKCHAN BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-020-001/137
(HEDASPUR)
|
3314006000NRG24210320240964620
|
21/03/2024
|
GUMAN SINGH
|
3314006WL034533
|
GUMAN SINGH
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891367306
|
|
GUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALAUDA
|
CH-14-006-020-001/154-B
(HEDASPUR)
|
3314006000NRG24210320240964623
|
21/03/2024
|
Gita kanvar
|
3314006WL034533
|
Gita kanvar
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367350
|
|
Miss. Gita Kanvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-020-001/170
(HEDASPUR)
|
3314006000NRG24210320240964625
|
21/03/2024
|
Bir singh gond
|
3314006WL034533
|
Bir singh gond
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367349
|
|
Mr. Bir Singh Gond
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-020-001/178
(HEDASPUR)
|
3314006000NRG24210320240964626
|
21/03/2024
|
RAJKUMARI
|
3314006WL034533
|
RAJKUMARI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891367332
|
|
Mrs. RAJ KUMARI W/O JAGANNATH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-020-001/184
(HEDASPUR)
|
3314006000NRG24210320240964629
|
21/03/2024
|
SHANTI BAI
|
3314006WL034533
|
SHANTI BAI
|
00093
|
CRGB0000719
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891367369
|
|
Miss. SHANTI BAI W/O SHYAM LAL KAWAR KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-020-001/19
(HEDASPUR)
|
3314006000NRG24210320240964630
|
21/03/2024
|
Sarswati bai
|
3314006WL034533
|
Sarswati bai
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367302
|
|
Mrs. SARSWATI BAI W/O PRAKASH DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-020-001/194-B
(HEDASPUR)
|
3314006000NRG24210320240964631
|
21/03/2024
|
MANGLI BAI
|
3314006WL034533
|
MANGLI BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367317
|
|
MANGLI BAI
|
HDFC BANK LTD(607152)
|
|
20
|
BALAUDA
|
CH-14-006-020-001/20-B
(HEDASPUR)
|
3314006000NRG24210320240964635
|
21/03/2024
|
SUSHILA BAI
|
3314006WL034533
|
SUSHILA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367366
|
|
Mrs. SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-020-001/22
(HEDASPUR)
|
3314006000NRG24210320240964641
|
21/03/2024
|
RAMESHWARI GOND
|
3314006WL034533
|
RAMESHWARI GOND
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367347
|
|
MISS RAMESHVARI GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAUDA
|
CH-14-006-020-001/22-B
(HEDASPUR)
|
3314006000NRG24210320240964642
|
21/03/2024
|
Sumitra Bai gond
|
3314006WL034533
|
Sumitra Bai gond
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367351
|
|
Mrs. Sumitra Bai Gond
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-020-001/221-A
(HEDASPUR)
|
3314006000NRG24210320240964643
|
21/03/2024
|
YASHODA
|
3314006WL034533
|
YASHODA
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367318
|
|
Mrs. DASODA W/O GURUVAR SINGH DHANUVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-020-001/224
(HEDASPUR)
|
3314006000NRG24210320240964647
|
21/03/2024
|
RAMALA BAI
|
3314006WL034533
|
RAMALA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367321
|
|
Mrs. RAMLABAI W/O RAMSHANKAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-020-001/224
(HEDASPUR)
|
3314006000NRG24210320240964648
|
21/03/2024
|
RAMSHANKAR
|
3314006WL034533
|
RAMSHANKAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891367310
|
|
RAM SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALAUDA
|
CH-14-006-020-001/228-B
(HEDASPUR)
|
3314006000NRG24210320240964650
|
21/03/2024
|
BIROJ KUMAR
|
3314006WL034533
|
BIROJ KUMAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367344
|
|
Mr. BIROJ RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-020-001/228-B
(HEDASPUR)
|
3314006000NRG24210320240964651
|
21/03/2024
|
KAJAL BAI
|
3314006WL034533
|
KAJAL BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367322
|
|
Mrs. KAJAL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-020-001/229-A
(HEDASPUR)
|
3314006000NRG24210320240964652
|
21/03/2024
|
AKTIRAM
|
3314006WL034533
|
AKTIRAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367285
|
|
Mr. AKTIRAM AKTIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALAUDA
|
CH-14-006-020-001/229-A
(HEDASPUR)
|
3314006000NRG24210320240964653
|
21/03/2024
|
SARSWATI
|
3314006WL034533
|
SARSWATI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367315
|
|
Mrs. SARSVATI W/O AKTIRAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-020-001/23
(HEDASPUR)
|
3314006000NRG24210320240964654
|
21/03/2024
|
GAUTARHIN
|
3314006WL034533
|
GAUTARHIN
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891367280
|
|
GAUTARHIN BAI W/O RAMKHILAWAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALAUDA
|
CH-14-006-020-001/234
(HEDASPUR)
|
3314006000NRG24210320240964655
|
21/03/2024
|
MAHIPAL
|
3314006WL034533
|
MAHIPAL
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891367282
|
|
Mr. MAHIPAL SINGH S/O UBRAN S SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
32
|
BALAUDA
|
CH-14-006-020-001/249
(HEDASPUR)
|
3314006000NRG24210320240964658
|
21/03/2024
|
Sumitra bai
|
3314006WL034533
|
Sumitra bai
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367307
|
|
Mrs. SUMITRA BAI W/O BHAGATRAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALAUDA
|
CH-14-006-020-001/25
(HEDASPUR)
|
3314006000NRG24210320240964660
|
21/03/2024
|
SHOBHA RAM
|
3314006WL034533
|
SHOBHA RAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367284
|
|
Mr. SOBHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALAUDA
|
CH-14-006-020-001/252
(HEDASPUR)
|
3314006000NRG24210320240964663
|
21/03/2024
|
UMABAI
|
3314006WL034533
|
UMABAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367316
|
|
Mr. UMABAI W/O SHAYAMSUNDAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALAUDA
|
CH-14-006-020-001/260
(HEDASPUR)
|
3314006000NRG24210320240964664
|
21/03/2024
|
SUSHILA BAI
|
3314006WL034533
|
SUSHILA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367338
|
|
Ms. SUSHILA BAI W/O SANTOSH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALAUDA
|
CH-14-006-020-001/262
(HEDASPUR)
|
3314006000NRG24210320240964665
|
21/03/2024
|
BACHAN BAI
|
3314006WL034533
|
BACHAN BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367363
|
|
Mrs. BACHANBAI W/O PARMESHAWAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALAUDA
|
CH-14-006-020-001/266
(HEDASPUR)
|
3314006000NRG24210320240964666
|
21/03/2024
|
NARAYAN DAS
|
3314006WL034533
|
NARAYAN DAS
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891367367
|
|
Mr. NARAYAN DAS PANIKA S/O SHYAM DAS PAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
38
|
BALAUDA
|
CH-14-006-020-001/271
(HEDASPUR)
|
3314006000NRG24210320240964668
|
21/03/2024
|
RAM BAI
|
3314006WL034533
|
RAM BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367303
|
|
Mrs. RAMBAI W/O RAMAYAN SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALAUDA
|
CH-14-006-020-001/275-A
(HEDASPUR)
|
3314006000NRG24210320240964670
|
21/03/2024
|
JAMUNA BAI
|
3314006WL034533
|
JAMUNA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367293
|
|
Mrs. JAMUNA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALAUDA
|
CH-14-006-020-001/28
(HEDASPUR)
|
3314006000NRG24210320240964671
|
21/03/2024
|
MELA BAI
|
3314006WL034533
|
MELA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367319
|
|
Mrs. MELA BAI PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALAUDA
|
CH-14-006-020-001/28-A
(HEDASPUR)
|
3314006000NRG24210320240964672
|
21/03/2024
|
Kiran mahant
|
3314006WL034533
|
Kiran mahant
|
00093
|
CRGB0000719
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891367352
|
|
Kiran mahant
|
INDUSIND BANK(607189)
|
|
42
|
BALAUDA
|
CH-14-006-020-001/28-C
(HEDASPUR)
|
3314006000NRG24210320240964673
|
21/03/2024
|
RUKHMANI
|
3314006WL034533
|
RUKHMANI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367320
|
|
Mrs. RUKHMANI RUKHMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALAUDA
|
CH-14-006-020-001/284
(HEDASPUR)
|
3314006000NRG24210320240964674
|
21/03/2024
|
Balgovind
|
3314006WL034533
|
Balgovind
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367329
|
|
Mr. BALGOVIND BALGOVIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALAUDA
|
CH-14-006-020-001/284-A
(HEDASPUR)
|
3314006000NRG24210320240964676
|
21/03/2024
|
LAKHNI BAI
|
3314006WL034533
|
LAKHNI BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367361
|
|
Mrs. LAKHNIBAI W/O RAMKHILAVAN KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALAUDA
|
CH-14-006-020-001/288
(HEDASPUR)
|
3314006000NRG24210320240964677
|
21/03/2024
|
Bebi Bai
|
3314006WL034533
|
Bebi Bai
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367292
|
|
Mrs. BEBI KANWAR W/O BALESHWAR SINGH KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALAUDA
|
CH-14-006-020-001/292
(HEDASPUR)
|
3314006000NRG24210320240964680
|
21/03/2024
|
AKALESWAR
|
3314006WL034533
|
AKALESWAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367287
|
|
Mr. AKLESHWAR SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALAUDA
|
CH-14-006-020-001/292
(HEDASPUR)
|
3314006000NRG24210320240964681
|
21/03/2024
|
CHAMELI
|
3314006WL034533
|
CHAMELI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367341
|
|
Mrs. CHAMELI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALAUDA
|
CH-14-006-020-001/308
(HEDASPUR)
|
3314006000NRG24210320240964683
|
21/03/2024
|
Sumrita
|
3314006WL034533
|
Sumrita
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367326
|
|
Mrs. SUMRITA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALAUDA
|
CH-14-006-020-001/309
(HEDASPUR)
|
3314006000NRG24210320240964684
|
21/03/2024
|
SHIV KUMARI
|
3314006WL034533
|
SHIV KUMARI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367345
|
|
Mrs. SHIV BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALAUDA
|
CH-14-006-020-001/313
(HEDASPUR)
|
3314006000NRG24210320240964685
|
21/03/2024
|
AMRIT KUNWAR
|
3314006WL034533
|
AMRIT KUNWAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367360
|
|
Mrs. AMRITABAIW/O MANNURAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALAUDA
|
CH-14-006-020-001/388
(HEDASPUR)
|
3314006000NRG24210320240964690
|
21/03/2024
|
KRANTI SINGH
|
3314006WL034533
|
KRANTI SINGH
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891367289
|
|
Mr. KRANTI SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALAUDA
|
CH-14-006-020-001/388
(HEDASPUR)
|
3314006000NRG24210320240964691
|
21/03/2024
|
RAMSHILLA BAI
|
3314006WL034533
|
RAMSHILLA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367327
|
|
Mrs. RAMSHILABAI W/O KRANTI SINGH KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BALAUDA
|
CH-14-006-020-001/41
(HEDASPUR)
|
3314006000NRG24210320240964694
|
21/03/2024
|
Ganeshvari
|
3314006WL034533
|
Ganeshvari
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367328
|
|
Miss. GANESHVARI GANESHVARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALAUDA
|
CH-14-006-020-001/42
(HEDASPUR)
|
3314006000NRG24210320240964696
|
21/03/2024
|
KIRTAN BAI
|
3314006WL034533
|
KIRTAN BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367305
|
|
Mrs. KIRATAN BAI W/O PURSOTTAM KURAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALAUDA
|
CH-14-006-020-001/42
(HEDASPUR)
|
3314006000NRG24210320240964695
|
21/03/2024
|
PURSOTTAM
|
3314006WL034533
|
PURSOTTAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367342
|
|
Mr. Purusottam Kurmi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BALAUDA
|
CH-14-006-020-001/425
(HEDASPUR)
|
3314006000NRG24210320240964698
|
21/03/2024
|
Santosh kumar yadav
|
3314006WL034533
|
Santosh kumar yadav
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891367335
|
|
SANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BALAUDA
|
CH-14-006-020-001/432
(HEDASPUR)
|
3314006000NRG24210320240964700
|
21/03/2024
|
LOBHA RAM
|
3314006WL034533
|
LOBHA RAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367336
|
|
Mr. LOBHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BALAUDA
|
CH-14-006-020-001/432
(HEDASPUR)
|
3314006000NRG24210320240964701
|
21/03/2024
|
MOTIN BAI
|
3314006WL034533
|
MOTIN BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367309
|
|
Mrs. MOTIN BAI W/O LOBHARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALAUDA
|
CH-14-006-020-001/46
(HEDASPUR)
|
3314006000NRG24210320240964706
|
21/03/2024
|
MAHETRIN BAI
|
3314006WL034533
|
MAHETRIN BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367312
|
|
MAHETTRIN BAI YADAV
|
HDFC BANK LTD(607152)
|
|
60
|
BALAUDA
|
CH-14-006-020-001/46
(HEDASPUR)
|
3314006000NRG24210320240964705
|
21/03/2024
|
PUSAU RAM
|
3314006WL034533
|
PUSAU RAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367356
|
|
Mr. PUSAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BALAUDA
|
CH-14-006-020-001/467-A
(HEDASPUR)
|
3314006000NRG24210320240964709
|
21/03/2024
|
GANGA BAI
|
3314006WL034533
|
GANGA BAI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891367291
|
|
Mrs. GANGA BAI W/O MAIKU LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BALAUDA
|
CH-14-006-020-001/467-A
(HEDASPUR)
|
3314006000NRG24210320240964708
|
21/03/2024
|
MAIKU LAL
|
3314006WL034533
|
MAIKU LAL
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891367340
|
|
Mr. MEKU LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BALAUDA
|
CH-14-006-020-001/509
(HEDASPUR)
|
3314006000NRG24210320240964710
|
21/03/2024
|
DEV PRASAD
|
3314006WL034533
|
DEV PRASAD
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367333
|
|
Mr. DEV PRASAD SINGH S/O LATE KIRTAN SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BALAUDA
|
CH-14-006-020-001/51
(HEDASPUR)
|
3314006000NRG24210320240964713
|
21/03/2024
|
SARSWATI
|
3314006WL034533
|
SARSWATI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367308
|
|
Mrs. SARSWATI BAI W/O ROHITESHWAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BALAUDA
|
CH-14-006-020-001/525
(HEDASPUR)
|
3314006000NRG24210320240964715
|
21/03/2024
|
CHAMELI BAI
|
3314006WL034533
|
CHAMELI BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367331
|
|
Mrs. CHAMELI BAI S/O VIPAT SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BALAUDA
|
CH-14-006-020-001/532
(HEDASPUR)
|
3314006000NRG24210320240964716
|
21/03/2024
|
DUBRAJ SINGH
|
3314006WL034533
|
DUBRAJ SINGH
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891367368
|
|
DUBRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALAUDA
|
CH-14-006-020-001/534
(HEDASPUR)
|
3314006000NRG24210320240964719
|
21/03/2024
|
NANKI BAI YADAV
|
3314006WL034533
|
NANKI BAI YADAV
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367357
|
|
Miss. NANKI BAI YADAV W/O SOUTAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BALAUDA
|
CH-14-006-020-001/534
(HEDASPUR)
|
3314006000NRG24210320240964718
|
21/03/2024
|
SOTTAM KUMAR YADAV
|
3314006WL034533
|
SOTTAM KUMAR YADAV
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367370
|
|
Mr. SOTTAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BALAUDA
|
CH-14-006-020-001/578
(HEDASPUR)
|
3314006000NRG24210320240964720
|
21/03/2024
|
MONGARA BAI
|
3314006WL034533
|
MONGARA BAI
|
00093
|
CRGB0000719
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891367314
|
|
Mrs. MONGRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BALAUDA
|
CH-14-006-020-001/591
(HEDASPUR)
|
3314006000NRG24210320240964723
|
21/03/2024
|
PARMILA BAI
|
3314006WL034533
|
PARMILA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367330
|
|
Mrs. PRMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BALAUDA
|
CH-14-006-020-001/62-A
(HEDASPUR)
|
3314006000NRG24210320240964726
|
21/03/2024
|
SHYAM KUNVAR
|
3314006WL034533
|
SHYAM KUNVAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367297
|
|
Mrs. SHYAM KUNVAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BALAUDA
|
CH-14-006-020-001/62-B
(HEDASPUR)
|
3314006000NRG24210320240964729
|
21/03/2024
|
MANI RAM
|
3314006WL034533
|
MANI RAM
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891367346
|
|
MR MANI RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAUDA
|
CH-14-006-020-001/62-B
(HEDASPUR)
|
3314006000NRG24210320240964728
|
21/03/2024
|
RAJNI BAI
|
3314006WL034533
|
RAJNI BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367364
|
|
Mrs. RAJNI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85748
|
85748
|
|
|
|
|
|
|
|
|
74
|
BALAUDA
|
CH-14-006-020-001/124
(HEDASPUR)
|
3314006000NRG24210320240964619
|
21/03/2024
|
PUNEEMA BAI
|
3314006WL034533
|
PUNEEMA BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367313
|
|
Mrs. PUNIMA BAI W/O AMRITLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BALAUDA
|
CH-14-006-020-001/154
(HEDASPUR)
|
3314006000NRG24210320240964621
|
21/03/2024
|
JOTRAM
|
3314006WL034533
|
JOTRAM
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891367290
|
|
Mr. JOTRAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BALAUDA
|
CH-14-006-020-001/154
(HEDASPUR)
|
3314006000NRG24210320240964622
|
21/03/2024
|
NANBAI
|
3314006WL034533
|
NANBAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367343
|
|
MRS NAN BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAUDA
|
CH-14-006-020-001/18
(HEDASPUR)
|
3314006000NRG24210320240964627
|
21/03/2024
|
BASU DEV
|
3314006WL034533
|
BASU DEV
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367286
|
|
Mr. VASUDEV KAWAR S/O RAMPRASAD KAWAR K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BALAUDA
|
CH-14-006-020-001/18
(HEDASPUR)
|
3314006000NRG24210320240964628
|
21/03/2024
|
VIMAL BAI
|
3314006WL034533
|
VIMAL BAI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891367323
|
|
Mrs. BIMLABAI W/O VASUDEV SINGH KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BALAUDA
|
CH-14-006-020-001/198
(HEDASPUR)
|
3314006000NRG24210320240964632
|
21/03/2024
|
JAGESWAR
|
3314006WL034533
|
JAGESWAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367299
|
|
MR MR JAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAUDA
|
CH-14-006-020-001/198
(HEDASPUR)
|
3314006000NRG24210320240964633
|
21/03/2024
|
JAMOTRI BAI
|
3314006WL034533
|
JAMOTRI BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367298
|
|
Mrs. JAMOTRI BAI KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BALAUDA
|
CH-14-006-020-001/199
(HEDASPUR)
|
3314006000NRG24210320240964634
|
21/03/2024
|
SAVITRI
|
3314006WL034533
|
SAVITRI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367304
|
|
Mrs. SAVITRI BAI W/O JAGDISH KURAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BALAUDA
|
CH-14-006-020-001/20-C
(HEDASPUR)
|
3314006000NRG24210320240964636
|
21/03/2024
|
RAMESHWARI
|
3314006WL034533
|
RAMESHWARI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891367294
|
|
Mrs. RAMESHVARI RAMESHVARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BALAUDA
|
CH-14-006-020-001/207
(HEDASPUR)
|
3314006000NRG24210320240964637
|
21/03/2024
|
RAJU KUMAR
|
3314006WL034533
|
RAJU KUMAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367337
|
|
Miss. RAJU KUMAR S/O RAMPRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BALAUDA
|
CH-14-006-020-001/290
(HEDASPUR)
|
3314006000NRG24210320240964678
|
21/03/2024
|
BACHAN BAI
|
3314006WL034533
|
BACHAN BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367324
|
|
BACCHAN BAI
|
HDFC BANK LTD(607152)
|
|
85
|
BALAUDA
|
CH-14-006-020-001/294
(HEDASPUR)
|
3314006000NRG24210320240964682
|
21/03/2024
|
PHEKANEE BAI
|
3314006WL034533
|
PHEKANEE BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367358
|
|
Mrs. FEKAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BALAUDA
|
CH-14-006-020-001/314
(HEDASPUR)
|
3314006000NRG24210320240964688
|
21/03/2024
|
JUGMANI
|
3314006WL034533
|
JUGMANI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891367311
|
|
JUGMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BALAUDA
|
CH-14-006-020-001/388-B
(HEDASPUR)
|
3314006000NRG24210320240964692
|
21/03/2024
|
KALENDRI
|
3314006WL034533
|
KALENDRI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367355
|
|
Mrs. KALENDRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BALAUDA
|
CH-14-006-020-001/422
(HEDASPUR)
|
3314006000NRG24210320240964697
|
21/03/2024
|
SAVITA BAI
|
3314006WL034533
|
SAVITA BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367325
|
|
SAVITA BAI
|
HDFC BANK LTD(607152)
|
|
89
|
BALAUDA
|
CH-14-006-020-001/72
(HEDASPUR)
|
3314006000NRG24210320240964731
|
21/03/2024
|
PYARO BAI
|
3314006WL034533
|
PYARO BAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891367359
|
|
Mrs. PYAROBAI W/O ITWARDAS PANKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BALAUDA
|
CH-14-006-020-001/9-A
(HEDASPUR)
|
3314006000NRG24210320240964734
|
21/03/2024
|
RAJENDRA NIRMALKAR
|
3314006WL034533
|
RAJENDRA NIRMALKAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367334
|
|
Mr. RAJENDRA NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
91
|
BALAUDA
|
CH-14-006-020-001/291
(HEDASPUR)
|
3314006000NRG24210320240964679
|
21/03/2024
|
TEEJABAI
|
3314006WL034533
|
TEEJABAI
|
00152
|
HDFC0000918
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367371
|
|
TIJA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
BALAUDA
|
CH-14-006-020-001/247
(HEDASPUR)
|
3314006000NRG24210320240964657
|
21/03/2024
|
Budhwara
|
3314006WL034533
|
Budhwara
|
00176
|
IDIB000K627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891367279
|
|
Mrs. Budhwara
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
BALAUDA
|
CH-14-006-020-001/455
(HEDASPUR)
|
3314006000NRG24210320240964703
|
21/03/2024
|
CHANDRAKAL
|
3314006WL034533
|
CHANDRAKAL
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367386
|
|
CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
BALAUDA
|
CH-14-006-020-001/100
(HEDASPUR)
|
3314006000NRG24210320240964610
|
21/03/2024
|
DILDEV SINGH
|
3314006WL034533
|
DILDEV SINGH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367263
|
|
MR DIL DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAUDA
|
CH-14-006-020-001/104
(HEDASPUR)
|
3314006000NRG24210320240964612
|
21/03/2024
|
Shiv kumari
|
3314006WL034533
|
Shiv kumari
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367378
|
|
MISS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAUDA
|
CH-14-006-020-001/159
(HEDASPUR)
|
3314006000NRG24210320240964624
|
21/03/2024
|
HIMALA BAI
|
3314006WL034533
|
HIMALA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367374
|
|
MRS HEEMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAUDA
|
CH-14-006-020-001/223
(HEDASPUR)
|
3314006000NRG24210320240964645
|
21/03/2024
|
GEETA BAI
|
3314006WL034533
|
GEETA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367379
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAUDA
|
CH-14-006-020-001/223
(HEDASPUR)
|
3314006000NRG24210320240964646
|
21/03/2024
|
RAJESHWAR PRASAD
|
3314006WL034533
|
RAJESHWAR PRASAD
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367277
|
|
MR RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAUDA
|
CH-14-006-020-001/223
(HEDASPUR)
|
3314006000NRG24210320240964644
|
21/03/2024
|
SADHRAM
|
3314006WL034533
|
SADHRAM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891367383
|
|
Mr. SADHARAM KURMI S/O LAKHANLAL KURMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
100
|
BALAUDA
|
CH-14-006-020-001/224
(HEDASPUR)
|
3314006000NRG24210320240964649
|
21/03/2024
|
Akansha
|
3314006WL034533
|
Akansha
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367264
|
|
MISS AAKANKSHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAUDA
|
CH-14-006-020-001/252
(HEDASPUR)
|
3314006000NRG24210320240964662
|
21/03/2024
|
SYAM SUNDAR
|
3314006WL034533
|
SYAM SUNDAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367381
|
|
MR SHYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAUDA
|
CH-14-006-020-001/270
(HEDASPUR)
|
3314006000NRG24210320240964667
|
21/03/2024
|
DHARAM SINGH
|
3314006WL034533
|
DHARAM SINGH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367278
|
|
MR DHARAM SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAUDA
|
CH-14-006-020-001/275-A
(HEDASPUR)
|
3314006000NRG24210320240964669
|
21/03/2024
|
KUMAR RAM
|
3314006WL034533
|
KUMAR RAM
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891367384
|
|
MR KUMAR RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAUDA
|
CH-14-006-020-001/284-A
(HEDASPUR)
|
3314006000NRG24210320240964675
|
21/03/2024
|
RAMLAKHAN
|
3314006WL034533
|
RAMLAKHAN
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367262
|
|
Mr. RAMKHILAVAN KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BALAUDA
|
CH-14-006-020-001/313
(HEDASPUR)
|
3314006000NRG24210320240964686
|
21/03/2024
|
MANNULAL YADAV
|
3314006WL034533
|
MANNULAL YADAV
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367376
|
|
MR MR MANNULAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAUDA
|
CH-14-006-020-001/313
(HEDASPUR)
|
3314006000NRG24210320240964687
|
21/03/2024
|
Rama kumari
|
3314006WL034533
|
Rama kumari
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367267
|
|
MISS RAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAUDA
|
CH-14-006-020-001/341
(HEDASPUR)
|
3314006000NRG24210320240964689
|
21/03/2024
|
KAUSHILYA BAI
|
3314006WL034533
|
KAUSHILYA BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891367274
|
|
Mrs. KAUSHILYA BAI .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
108
|
BALAUDA
|
CH-14-006-020-001/41
(HEDASPUR)
|
3314006000NRG24210320240964693
|
21/03/2024
|
ASHOK KUMAR
|
3314006WL034533
|
ASHOK KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367273
|
|
MR ASHOK KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAUDA
|
CH-14-006-020-001/425
(HEDASPUR)
|
3314006000NRG24210320240964699
|
21/03/2024
|
Santoshi bai yadav
|
3314006WL034533
|
Santoshi bai yadav
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891367261
|
|
MRS SANTOSHI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAUDA
|
CH-14-006-020-001/455
(HEDASPUR)
|
3314006000NRG24210320240964702
|
21/03/2024
|
SURESH KUMAR
|
3314006WL034533
|
SURESH KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367382
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAUDA
|
CH-14-006-020-001/456
(HEDASPUR)
|
3314006000NRG24210320240964704
|
21/03/2024
|
VISHAL DAS
|
3314006WL034533
|
VISHAL DAS
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367380
|
|
MR VISHAL DAS
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAUDA
|
CH-14-006-020-001/46-B
(HEDASPUR)
|
3314006000NRG24210320240964707
|
21/03/2024
|
PURNIMA YADAV
|
3314006WL034533
|
PURNIMA YADAV
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891367385
|
|
POORNIMA YADAV
|
HDFC BANK LTD(607152)
|
|
113
|
BALAUDA
|
CH-14-006-020-001/509
(HEDASPUR)
|
3314006000NRG24210320240964711
|
21/03/2024
|
JANKI RAJPOOT
|
3314006WL034533
|
JANKI RAJPOOT
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891367276
|
|
MRS JANKI RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAUDA
|
CH-14-006-020-001/51
(HEDASPUR)
|
3314006000NRG24210320240964712
|
21/03/2024
|
ROHILESWAR
|
3314006WL034533
|
ROHILESWAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367377
|
|
MR MR ROHILESHWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAUDA
|
CH-14-006-020-001/525
(HEDASPUR)
|
3314006000NRG24210320240964714
|
21/03/2024
|
VIPAT RAM
|
3314006WL034533
|
VIPAT RAM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367271
|
|
MR VIPAT SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAUDA
|
CH-14-006-020-001/532
(HEDASPUR)
|
3314006000NRG24210320240964717
|
21/03/2024
|
GANESHI
|
3314006WL034533
|
GANESHI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367269
|
|
MRS MRS GANESHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAUDA
|
CH-14-006-020-001/583
(HEDASPUR)
|
3314006000NRG24210320240964721
|
21/03/2024
|
BRIJPAL SINGH
|
3314006WL034533
|
BRIJPAL SINGH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367270
|
|
MR BRIJPAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAUDA
|
CH-14-006-020-001/583
(HEDASPUR)
|
3314006000NRG24210320240964722
|
21/03/2024
|
FULMATI
|
3314006WL034533
|
FULMATI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367375
|
|
MRS FOOLMATI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAUDA
|
CH-14-006-020-001/62-A
(HEDASPUR)
|
3314006000NRG24210320240964727
|
21/03/2024
|
DHAN SINGH
|
3314006WL034533
|
DHAN SINGH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367266
|
|
MR MR DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAUDA
|
CH-14-006-020-001/65-B
(HEDASPUR)
|
3314006000NRG24210320240964730
|
21/03/2024
|
Lata kumari gound
|
3314006WL034533
|
Lata kumari gound
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367268
|
|
MISS LATA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAUDA
|
CH-14-006-020-001/78
(HEDASPUR)
|
3314006000NRG24210320240964732
|
21/03/2024
|
RAMA BAI
|
3314006WL034533
|
RAMA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367272
|
|
MRS RAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAUDA
|
CH-14-006-020-001/78
(HEDASPUR)
|
3314006000NRG24210320240964733
|
21/03/2024
|
Vikram singh
|
3314006WL034533
|
Vikram singh
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367265
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAUDA
|
CH-14-006-020-001/901
(HEDASPUR)
|
3314006000NRG24210320240964735
|
21/03/2024
|
RITU
|
3314006WL034533
|
RITU
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367372
|
|
MRS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAUDA
|
CH-14-006-020-001/902
(HEDASPUR)
|
3314006000NRG24210320240964736
|
21/03/2024
|
SURYAPAL
|
3314006WL034533
|
SURYAPAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367275
|
|
Mr. SURYPAL SINGH S/O PRATAP SINGH KANW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BALAUDA
|
CH-14-006-020-001/905
(HEDASPUR)
|
3314006000NRG24210320240964737
|
21/03/2024
|
LALITA KUMARI
|
3314006WL034533
|
LALITA KUMARI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367373
|
|
MRS MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
126
|
BALAUDA
|
CH-14-006-020-001/592
(HEDASPUR)
|
3314006000NRG24210320240964725
|
21/03/2024
|
PUSHPA
|
3314006WL034533
|
PUSHPA
|
00462
|
UCBA0000174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367388
|
|
PUSHPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
BALAUDA
|
CH-14-006-020-001/21
(HEDASPUR)
|
3314006000NRG24210320240964638
|
21/03/2024
|
Sheetla
|
3314006WL034533
|
Sheetla
|
00688
|
FINO0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891367387
|
|
Sheetla ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
128
|
BALAUDA
|
CH-14-006-020-001/235
(HEDASPUR)
|
3314006000NRG24210320240964656
|
21/03/2024
|
Basanti Bai gond
|
3314006WL034533
|
Basanti Bai gond
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891367281
|
|
Mrs. BASANTI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160667
|
160667
|
|
|
|
|
|
|
|