|
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)
|
3314006000NRG24130320240941677
|
13/03/2024
|
Taleshwar
|
3314006WL033151
|
Taleshwar
|
00048
|
BKID0009471
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886855312
|
|
TALESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-020-001/218-A
(HEDASPUR)
|
3314006000NRG24130320240941592
|
13/03/2024
|
Durgeshvari
|
3314006WL033151
|
Durgeshvari
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886855275
|
|
MRS DURGESHWARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-020-001/25
(HEDASPUR)
|
3314006000NRG24130320240941613
|
13/03/2024
|
SAVITRI BAI
|
3314006WL033151
|
SAVITRI BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855311
|
|
Mrs. SAVITRI BAI W/O SHOBHARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-020-001/100
(HEDASPUR)
|
3314006000NRG24130320240941560
|
13/03/2024
|
LAKESWAREE
|
3314006WL033151
|
LAKESWAREE
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855248
|
|
Mrs. LAKESHWARI W/O DILDEV SINGH KANWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-020-001/104-B
(HEDASPUR)
|
3314006000NRG24130320240941564
|
13/03/2024
|
LACHCHHAN BAI
|
3314006WL033151
|
LACHCHHAN BAI
|
00093
|
CRGB0000719
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886855302
|
|
Mrs. LACCHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-020-001/104-B
(HEDASPUR)
|
3314006000NRG24130320240941563
|
13/03/2024
|
SANTOSH
|
3314006WL033151
|
SANTOSH
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855298
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-020-001/107
(HEDASPUR)
|
3314006000NRG24130320240941566
|
13/03/2024
|
ANITA
|
3314006WL033151
|
ANITA
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855260
|
|
Mrs. ANITA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-020-001/107
(HEDASPUR)
|
3314006000NRG24130320240941565
|
13/03/2024
|
UDAY SINGH
|
3314006WL033151
|
UDAY SINGH
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855322
|
|
Mr. UDAY SINGH GOND S/O BALDEV SINGH GON
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
BALAUDA
|
CH-14-006-020-001/113
(HEDASPUR)
|
3314006000NRG24130320240941567
|
13/03/2024
|
MUNNA RAM
|
3314006WL033151
|
MUNNA RAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855256
|
|
Mr. MUNNA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-020-001/113
(HEDASPUR)
|
3314006000NRG24130320240941568
|
13/03/2024
|
RANIBAI
|
3314006WL033151
|
RANIBAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855255
|
|
Mrs. RANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-020-001/123-A
(HEDASPUR)
|
3314006000NRG24130320240941569
|
13/03/2024
|
LACHHAN BAI
|
3314006WL033151
|
LACHHAN BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855318
|
|
Mrs. LAKCHAN BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-020-001/137
(HEDASPUR)
|
3314006000NRG24130320240941572
|
13/03/2024
|
GUMAN SINGH
|
3314006WL033151
|
GUMAN SINGH
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855265
|
|
GUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALAUDA
|
CH-14-006-020-001/151-B
(HEDASPUR)
|
3314006000NRG24130320240941573
|
13/03/2024
|
INDRADEV
|
3314006WL033151
|
INDRADEV
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855247
|
|
Mr. INDRADEV SINGH S/O DURGA PRASAD KAWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-020-001/154-B
(HEDASPUR)
|
3314006000NRG24130320240941576
|
13/03/2024
|
Gita kanvar
|
3314006WL033151
|
Gita kanvar
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886855310
|
|
Miss. Gita Kanvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-020-001/170
(HEDASPUR)
|
3314006000NRG24130320240941578
|
13/03/2024
|
Bir singh gond
|
3314006WL033151
|
Bir singh gond
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886855309
|
|
Mr. Bir Singh Gond
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-020-001/178
(HEDASPUR)
|
3314006000NRG24130320240941579
|
13/03/2024
|
RAJKUMARI
|
3314006WL033151
|
RAJKUMARI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886855292
|
|
Mrs. RAJ KUMARI W/O JAGANNATH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-020-001/184
(HEDASPUR)
|
3314006000NRG24130320240941582
|
13/03/2024
|
SHANTI BAI
|
3314006WL033151
|
SHANTI BAI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886855321
|
|
Miss. SHANTI BAI W/O SHYAM LAL KAWAR KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-020-001/19
(HEDASPUR)
|
3314006000NRG24130320240941583
|
13/03/2024
|
Sarswati bai
|
3314006WL033151
|
Sarswati bai
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855261
|
|
Mrs. SARSWATI BAI W/O PRAKASH DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-020-001/194-B
(HEDASPUR)
|
3314006000NRG24130320240941585
|
13/03/2024
|
MANGLI BAI
|
3314006WL033151
|
MANGLI BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886855278
|
|
MANGLI BAI
|
HDFC BANK LTD(607152)
|
|
20
|
BALAUDA
|
CH-14-006-020-001/20-B
(HEDASPUR)
|
3314006000NRG24130320240941589
|
13/03/2024
|
SUSHILA BAI
|
3314006WL033151
|
SUSHILA BAI
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886855319
|
|
Mrs. SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-020-001/22
(HEDASPUR)
|
3314006000NRG24130320240941593
|
13/03/2024
|
RAMESHWARI GOND
|
3314006WL033151
|
RAMESHWARI GOND
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886855308
|
|
MISS RAMESHVARI GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAUDA
|
CH-14-006-020-001/221-A
(HEDASPUR)
|
3314006000NRG24130320240941594
|
13/03/2024
|
YASHODA
|
3314006WL033151
|
YASHODA
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886855279
|
|
Mrs. DASODA W/O GURUVAR SINGH DHANUVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-020-001/224
(HEDASPUR)
|
3314006000NRG24130320240941598
|
13/03/2024
|
RAMALA BAI
|
3314006WL033151
|
RAMALA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855281
|
|
Mrs. RAMLABAI W/O RAMSHANKAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-020-001/224
(HEDASPUR)
|
3314006000NRG24130320240941599
|
13/03/2024
|
RAMSHANKAR
|
3314006WL033151
|
RAMSHANKAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855270
|
|
RAM SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALAUDA
|
CH-14-006-020-001/228-B
(HEDASPUR)
|
3314006000NRG24130320240941601
|
13/03/2024
|
BIROJ KUMAR
|
3314006WL033151
|
BIROJ KUMAR
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886855306
|
|
Mr. BIROJ RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-020-001/228-B
(HEDASPUR)
|
3314006000NRG24130320240941602
|
13/03/2024
|
KAJAL BAI
|
3314006WL033151
|
KAJAL BAI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886855282
|
|
Mrs. KAJAL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-020-001/229-A
(HEDASPUR)
|
3314006000NRG24130320240941603
|
13/03/2024
|
AKTIRAM
|
3314006WL033151
|
AKTIRAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855243
|
|
Mr. AKTIRAM AKTIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-020-001/229-A
(HEDASPUR)
|
3314006000NRG24130320240941604
|
13/03/2024
|
SARSWATI
|
3314006WL033151
|
SARSWATI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855276
|
|
Mrs. SARSVATI W/O AKTIRAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALAUDA
|
CH-14-006-020-001/23
(HEDASPUR)
|
3314006000NRG24130320240941605
|
13/03/2024
|
GAUTARHIN
|
3314006WL033151
|
GAUTARHIN
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886855323
|
|
GAUTARHIN BAI W/O RAMKHILAWAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-020-001/234
(HEDASPUR)
|
3314006000NRG24130320240941608
|
13/03/2024
|
MAHIPAL
|
3314006WL033151
|
MAHIPAL
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855241
|
|
Mr. MAHIPAL SINGH S/O UBRAN S SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
31
|
BALAUDA
|
CH-14-006-020-001/249
(HEDASPUR)
|
3314006000NRG24130320240941611
|
13/03/2024
|
Sumitra bai
|
3314006WL033151
|
Sumitra bai
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855267
|
|
Mrs. SUMITRA BAI W/O BHAGATRAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALAUDA
|
CH-14-006-020-001/25
(HEDASPUR)
|
3314006000NRG24130320240941612
|
13/03/2024
|
SHOBHA RAM
|
3314006WL033151
|
SHOBHA RAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855242
|
|
Mr. SOBHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALAUDA
|
CH-14-006-020-001/252
(HEDASPUR)
|
3314006000NRG24130320240941615
|
13/03/2024
|
UMABAI
|
3314006WL033151
|
UMABAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855277
|
|
Mr. UMABAI W/O SHAYAMSUNDAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALAUDA
|
CH-14-006-020-001/260
(HEDASPUR)
|
3314006000NRG24130320240941616
|
13/03/2024
|
SUSHILA BAI
|
3314006WL033151
|
SUSHILA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855297
|
|
Ms. SUSHILA BAI W/O SANTOSH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALAUDA
|
CH-14-006-020-001/262
(HEDASPUR)
|
3314006000NRG24130320240941617
|
13/03/2024
|
BACHAN BAI
|
3314006WL033151
|
BACHAN BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855213
|
|
Mrs. BACHANBAI W/O PARMESHAWAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALAUDA
|
CH-14-006-020-001/271
(HEDASPUR)
|
3314006000NRG24130320240941619
|
13/03/2024
|
RAM BAI
|
3314006WL033151
|
RAM BAI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886855262
|
|
Mrs. RAMBAI W/O RAMAYAN SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALAUDA
|
CH-14-006-020-001/275-A
(HEDASPUR)
|
3314006000NRG24130320240941621
|
13/03/2024
|
JAMUNA BAI
|
3314006WL033151
|
JAMUNA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855253
|
|
Mrs. JAMUNA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALAUDA
|
CH-14-006-020-001/28
(HEDASPUR)
|
3314006000NRG24130320240941622
|
13/03/2024
|
MELA BAI
|
3314006WL033151
|
MELA BAI
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886855280
|
|
Mrs. MELA BAI PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALAUDA
|
CH-14-006-020-001/28-C
(HEDASPUR)
|
3314006000NRG24130320240941623
|
13/03/2024
|
RUKHMANI
|
3314006WL033151
|
RUKHMANI
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886855316
|
|
Mrs. RUKHMANI RUKHMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALAUDA
|
CH-14-006-020-001/284
(HEDASPUR)
|
3314006000NRG24130320240941624
|
13/03/2024
|
Balgovind
|
3314006WL033151
|
Balgovind
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855289
|
|
Mr. BALGOVIND BALGOVIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALAUDA
|
CH-14-006-020-001/284-A
(HEDASPUR)
|
3314006000NRG24130320240941626
|
13/03/2024
|
LAKHNI BAI
|
3314006WL033151
|
LAKHNI BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855212
|
|
Mrs. LAKHNIBAI W/O RAMKHILAVAN KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALAUDA
|
CH-14-006-020-001/288
(HEDASPUR)
|
3314006000NRG24130320240941627
|
13/03/2024
|
Bebi Bai
|
3314006WL033151
|
Bebi Bai
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886855252
|
|
Mrs. BEBI KANWAR W/O BALESHWAR SINGH KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALAUDA
|
CH-14-006-020-001/292
(HEDASPUR)
|
3314006000NRG24130320240941630
|
13/03/2024
|
AKALESWAR
|
3314006WL033151
|
AKALESWAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855246
|
|
Mr. AKLESHWAR SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALAUDA
|
CH-14-006-020-001/292
(HEDASPUR)
|
3314006000NRG24130320240941631
|
13/03/2024
|
CHAMELI
|
3314006WL033151
|
CHAMELI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855301
|
|
Mrs. CHAMELI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALAUDA
|
CH-14-006-020-001/308
(HEDASPUR)
|
3314006000NRG24130320240941633
|
13/03/2024
|
Sumrita
|
3314006WL033151
|
Sumrita
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855286
|
|
Mrs. SUMRITA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALAUDA
|
CH-14-006-020-001/313
(HEDASPUR)
|
3314006000NRG24130320240941634
|
13/03/2024
|
AMRIT KUNWAR
|
3314006WL033151
|
AMRIT KUNWAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855211
|
|
Mrs. AMRITABAIW/O MANNURAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALAUDA
|
CH-14-006-020-001/388
(HEDASPUR)
|
3314006000NRG24130320240941638
|
13/03/2024
|
KRANTI SINGH
|
3314006WL033151
|
KRANTI SINGH
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855249
|
|
Mr. KRANTI SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALAUDA
|
CH-14-006-020-001/388
(HEDASPUR)
|
3314006000NRG24130320240941639
|
13/03/2024
|
RAMSHILLA BAI
|
3314006WL033151
|
RAMSHILLA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855287
|
|
Mrs. RAMSHILABAI W/O KRANTI SINGH KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALAUDA
|
CH-14-006-020-001/41
(HEDASPUR)
|
3314006000NRG24130320240941642
|
13/03/2024
|
Ganeshvari
|
3314006WL033151
|
Ganeshvari
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886855288
|
|
Miss. GANESHVARI GANESHVARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALAUDA
|
CH-14-006-020-001/42
(HEDASPUR)
|
3314006000NRG24130320240941644
|
13/03/2024
|
KIRTAN BAI
|
3314006WL033151
|
KIRTAN BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855264
|
|
Mrs. KIRATAN BAI W/O PURSOTTAM KURAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALAUDA
|
CH-14-006-020-001/42
(HEDASPUR)
|
3314006000NRG24130320240941643
|
13/03/2024
|
PURSOTTAM
|
3314006WL033151
|
PURSOTTAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855303
|
|
Mr. Purusottam Kurmi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALAUDA
|
CH-14-006-020-001/425
(HEDASPUR)
|
3314006000NRG24130320240941646
|
13/03/2024
|
Santosh kumar yadav
|
3314006WL033151
|
Santosh kumar yadav
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855295
|
|
SANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BALAUDA
|
CH-14-006-020-001/430
(HEDASPUR)
|
3314006000NRG24130320240941648
|
13/03/2024
|
RAM KALI
|
3314006WL033151
|
RAM KALI
|
00093
|
CRGB0000719
|
221
|
221
|
Processed
|
12/04/2024
|
|
2886855266
|
|
RAMKALI YADAV
|
HDFC BANK LTD(607152)
|
|
54
|
BALAUDA
|
CH-14-006-020-001/432
(HEDASPUR)
|
3314006000NRG24130320240941650
|
13/03/2024
|
LOBHA RAM
|
3314006WL033151
|
LOBHA RAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855296
|
|
Mr. LOBHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALAUDA
|
CH-14-006-020-001/432
(HEDASPUR)
|
3314006000NRG24130320240941651
|
13/03/2024
|
MOTIN BAI
|
3314006WL033151
|
MOTIN BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855269
|
|
Mrs. MOTIN BAI W/O LOBHARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BALAUDA
|
CH-14-006-020-001/46
(HEDASPUR)
|
3314006000NRG24130320240941656
|
13/03/2024
|
MAHETRIN BAI
|
3314006WL033151
|
MAHETRIN BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886855272
|
|
MAHETTRIN BAI YADAV
|
HDFC BANK LTD(607152)
|
|
57
|
BALAUDA
|
CH-14-006-020-001/46
(HEDASPUR)
|
3314006000NRG24130320240941655
|
13/03/2024
|
PUSAU RAM
|
3314006WL033151
|
PUSAU RAM
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886855313
|
|
Mr. PUSAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BALAUDA
|
CH-14-006-020-001/467-A
(HEDASPUR)
|
3314006000NRG24130320240941659
|
13/03/2024
|
GANGA BAI
|
3314006WL033151
|
GANGA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855251
|
|
Mrs. GANGA BAI W/O MAIKU LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALAUDA
|
CH-14-006-020-001/467-A
(HEDASPUR)
|
3314006000NRG24130320240941658
|
13/03/2024
|
MAIKU LAL
|
3314006WL033151
|
MAIKU LAL
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855300
|
|
Mr. MEKU LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BALAUDA
|
CH-14-006-020-001/509
(HEDASPUR)
|
3314006000NRG24130320240941660
|
13/03/2024
|
DEV PRASAD
|
3314006WL033151
|
DEV PRASAD
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855293
|
|
Mr. DEV PRASAD SINGH S/O LATE KIRTAN SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BALAUDA
|
CH-14-006-020-001/51
(HEDASPUR)
|
3314006000NRG24130320240941662
|
13/03/2024
|
SARSWATI
|
3314006WL033151
|
SARSWATI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855268
|
|
Mrs. SARSWATI BAI W/O ROHITESHWAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BALAUDA
|
CH-14-006-020-001/52
(HEDASPUR)
|
3314006000NRG24130320240941664
|
13/03/2024
|
GAYTRI BAI
|
3314006WL033151
|
GAYTRI BAI
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886855214
|
|
Mrs. GAYTRI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BALAUDA
|
CH-14-006-020-001/525
(HEDASPUR)
|
3314006000NRG24130320240941666
|
13/03/2024
|
CHAMELI BAI
|
3314006WL033151
|
CHAMELI BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855291
|
|
Mrs. CHAMELI BAI S/O VIPAT SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BALAUDA
|
CH-14-006-020-001/532
(HEDASPUR)
|
3314006000NRG24130320240941667
|
13/03/2024
|
DUBRAJ SINGH
|
3314006WL033151
|
DUBRAJ SINGH
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855244
|
|
DUBRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BALAUDA
|
CH-14-006-020-001/534
(HEDASPUR)
|
3314006000NRG24130320240941670
|
13/03/2024
|
NANKI BAI YADAV
|
3314006WL033151
|
NANKI BAI YADAV
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855314
|
|
Miss. NANKI BAI YADAV W/O SOUTAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BALAUDA
|
CH-14-006-020-001/534
(HEDASPUR)
|
3314006000NRG24130320240941669
|
13/03/2024
|
SOTTAM KUMAR YADAV
|
3314006WL033151
|
SOTTAM KUMAR YADAV
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855324
|
|
Mr. SOTTAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BALAUDA
|
CH-14-006-020-001/559
(HEDASPUR)
|
3314006000NRG24130320240941671
|
13/03/2024
|
AANAND RAM YADAV
|
3314006WL033151
|
AANAND RAM YADAV
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855299
|
|
Mr. ANANDRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BALAUDA
|
CH-14-006-020-001/559
(HEDASPUR)
|
3314006000NRG24130320240941672
|
13/03/2024
|
RADHIKA BAI YADAV
|
3314006WL033151
|
RADHIKA BAI YADAV
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855320
|
|
Radhika Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BALAUDA
|
CH-14-006-020-001/578
(HEDASPUR)
|
3314006000NRG24130320240941673
|
13/03/2024
|
MONGARA BAI
|
3314006WL033151
|
MONGARA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855274
|
|
Mrs. MONGRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BALAUDA
|
CH-14-006-020-001/591
(HEDASPUR)
|
3314006000NRG24130320240941676
|
13/03/2024
|
PARMILA BAI
|
3314006WL033151
|
PARMILA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855290
|
|
Mrs. PRMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BALAUDA
|
CH-14-006-020-001/62-A
(HEDASPUR)
|
3314006000NRG24130320240941679
|
13/03/2024
|
SHYAM KUNVAR
|
3314006WL033151
|
SHYAM KUNVAR
|
00093
|
CRGB0000719
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886855257
|
|
Mrs. SHYAM KUNVAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BALAUDA
|
CH-14-006-020-001/62-B
(HEDASPUR)
|
3314006000NRG24130320240941682
|
13/03/2024
|
MANI RAM
|
3314006WL033151
|
MANI RAM
|
00093
|
CRGB0000719
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886855307
|
|
MR MANI RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAUDA
|
CH-14-006-020-001/62-B
(HEDASPUR)
|
3314006000NRG24130320240941681
|
13/03/2024
|
RAJNI BAI
|
3314006WL033151
|
RAJNI BAI
|
00093
|
CRGB0000719
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886855317
|
|
Mrs. RAJNI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83759
|
83759
|
|
|
|
|
|
|
|
|
74
|
BALAUDA
|
CH-14-006-020-001/124
(HEDASPUR)
|
3314006000NRG24130320240941571
|
13/03/2024
|
PUNEEMA BAI
|
3314006WL033151
|
PUNEEMA BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855273
|
|
Mrs. PUNIMA BAI W/O AMRITLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BALAUDA
|
CH-14-006-020-001/154
(HEDASPUR)
|
3314006000NRG24130320240941574
|
13/03/2024
|
JOTRAM
|
3314006WL033151
|
JOTRAM
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886855250
|
|
Mr. JOTRAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BALAUDA
|
CH-14-006-020-001/154
(HEDASPUR)
|
3314006000NRG24130320240941575
|
13/03/2024
|
NANBAI
|
3314006WL033151
|
NANBAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886855304
|
|
MRS NAN BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAUDA
|
CH-14-006-020-001/18
(HEDASPUR)
|
3314006000NRG24130320240941580
|
13/03/2024
|
BASU DEV
|
3314006WL033151
|
BASU DEV
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886855245
|
|
Mr. VASUDEV KAWAR S/O RAMPRASAD KAWAR K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BALAUDA
|
CH-14-006-020-001/18
(HEDASPUR)
|
3314006000NRG24130320240941581
|
13/03/2024
|
VIMAL BAI
|
3314006WL033151
|
VIMAL BAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886855283
|
|
Mrs. BIMLABAI W/O VASUDEV SINGH KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BALAUDA
|
CH-14-006-020-001/198
(HEDASPUR)
|
3314006000NRG24130320240941586
|
13/03/2024
|
JAGESWAR
|
3314006WL033151
|
JAGESWAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886855259
|
|
MR MR JAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAUDA
|
CH-14-006-020-001/198
(HEDASPUR)
|
3314006000NRG24130320240941587
|
13/03/2024
|
JAMOTRI BAI
|
3314006WL033151
|
JAMOTRI BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855258
|
|
Mrs. JAMOTRI BAI KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BALAUDA
|
CH-14-006-020-001/199
(HEDASPUR)
|
3314006000NRG24130320240941588
|
13/03/2024
|
SAVITRI
|
3314006WL033151
|
SAVITRI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855263
|
|
Mrs. SAVITRI BAI W/O JAGDISH KURAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BALAUDA
|
CH-14-006-020-001/20-C
(HEDASPUR)
|
3314006000NRG24130320240941590
|
13/03/2024
|
RAMESHWARI
|
3314006WL033151
|
RAMESHWARI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855254
|
|
Mrs. RAMESHVARI RAMESHVARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BALAUDA
|
CH-14-006-020-001/290
(HEDASPUR)
|
3314006000NRG24130320240941628
|
13/03/2024
|
BACHAN BAI
|
3314006WL033151
|
BACHAN BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886855284
|
|
BACCHAN BAI
|
HDFC BANK LTD(607152)
|
|
84
|
BALAUDA
|
CH-14-006-020-001/294
(HEDASPUR)
|
3314006000NRG24130320240941632
|
13/03/2024
|
PHEKANEE BAI
|
3314006WL033151
|
PHEKANEE BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855315
|
|
Mrs. FEKAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BALAUDA
|
CH-14-006-020-001/314
(HEDASPUR)
|
3314006000NRG24130320240941637
|
13/03/2024
|
JUGMANI
|
3314006WL033151
|
JUGMANI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886855271
|
|
JUGMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BALAUDA
|
CH-14-006-020-001/388-B
(HEDASPUR)
|
3314006000NRG24130320240941640
|
13/03/2024
|
KALENDRI
|
3314006WL033151
|
KALENDRI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886855305
|
|
Mrs. KALENDRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BALAUDA
|
CH-14-006-020-001/422
(HEDASPUR)
|
3314006000NRG24130320240941645
|
13/03/2024
|
SAVITA BAI
|
3314006WL033151
|
SAVITA BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886855285
|
|
SAVITA BAI
|
HDFC BANK LTD(607152)
|
|
88
|
BALAUDA
|
CH-14-006-020-001/9-A
(HEDASPUR)
|
3314006000NRG24130320240941685
|
13/03/2024
|
RAJENDRA NIRMALKAR
|
3314006WL033151
|
RAJENDRA NIRMALKAR
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886855294
|
|
Mr. RAJENDRA NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
89
|
BALAUDA
|
CH-14-006-020-001/291
(HEDASPUR)
|
3314006000NRG24130320240941629
|
13/03/2024
|
TEEJABAI
|
3314006WL033151
|
TEEJABAI
|
00152
|
HDFC0000918
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886855325
|
|
TIJA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
BALAUDA
|
CH-14-006-020-001/247
(HEDASPUR)
|
3314006000NRG24130320240941610
|
13/03/2024
|
Budhwara
|
3314006WL033151
|
Budhwara
|
00176
|
IDIB000K627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855239
|
|
Mrs. Budhwara
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
BALAUDA
|
CH-14-006-020-001/455
(HEDASPUR)
|
3314006000NRG24130320240941653
|
13/03/2024
|
CHANDRAKAL
|
3314006WL033151
|
CHANDRAKAL
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886855216
|
|
CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
BALAUDA
|
CH-14-006-020-001/100
(HEDASPUR)
|
3314006000NRG24130320240941559
|
13/03/2024
|
DILDEV SINGH
|
3314006WL033151
|
DILDEV SINGH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886855220
|
|
MR DIL DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAUDA
|
CH-14-006-020-001/104
(HEDASPUR)
|
3314006000NRG24130320240941562
|
13/03/2024
|
SAMBODH
|
3314006WL033151
|
SAMBODH
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886855224
|
|
Sambodh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BALAUDA
|
CH-14-006-020-001/104
(HEDASPUR)
|
3314006000NRG24130320240941561
|
13/03/2024
|
Shiv kumari
|
3314006WL033151
|
Shiv kumari
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886855203
|
|
MISS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAUDA
|
CH-14-006-020-001/123-A
(HEDASPUR)
|
3314006000NRG24130320240941570
|
13/03/2024
|
RAMESH SINGH
|
3314006WL033151
|
RAMESH SINGH
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886855234
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAUDA
|
CH-14-006-020-001/159
(HEDASPUR)
|
3314006000NRG24130320240941577
|
13/03/2024
|
HIMALA BAI
|
3314006WL033151
|
HIMALA BAI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886855199
|
|
MRS HEEMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAUDA
|
CH-14-006-020-001/194-B
(HEDASPUR)
|
3314006000NRG24130320240941584
|
13/03/2024
|
BHARAT SINGH
|
3314006WL033151
|
BHARAT SINGH
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2886855221
|
|
MR BHARAT SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAUDA
|
CH-14-006-020-001/223
(HEDASPUR)
|
3314006000NRG24130320240941596
|
13/03/2024
|
GEETA BAI
|
3314006WL033151
|
GEETA BAI
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886855204
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAUDA
|
CH-14-006-020-001/223
(HEDASPUR)
|
3314006000NRG24130320240941597
|
13/03/2024
|
RAJESHWAR PRASAD
|
3314006WL033151
|
RAJESHWAR PRASAD
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886855237
|
|
MR RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAUDA
|
CH-14-006-020-001/223
(HEDASPUR)
|
3314006000NRG24130320240941595
|
13/03/2024
|
SADHRAM
|
3314006WL033151
|
SADHRAM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855208
|
|
Mr. SADHARAM KURMI S/O LAKHANLAL KURMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
101
|
BALAUDA
|
CH-14-006-020-001/224
(HEDASPUR)
|
3314006000NRG24130320240941600
|
13/03/2024
|
Akansha
|
3314006WL033151
|
Akansha
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886855222
|
|
MISS AAKANKSHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAUDA
|
CH-14-006-020-001/252
(HEDASPUR)
|
3314006000NRG24130320240941614
|
13/03/2024
|
SYAM SUNDAR
|
3314006WL033151
|
SYAM SUNDAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886855206
|
|
MR SHYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAUDA
|
CH-14-006-020-001/270
(HEDASPUR)
|
3314006000NRG24130320240941618
|
13/03/2024
|
DHARAM SINGH
|
3314006WL033151
|
DHARAM SINGH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886855238
|
|
MR DHARAM SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAUDA
|
CH-14-006-020-001/275-A
(HEDASPUR)
|
3314006000NRG24130320240941620
|
13/03/2024
|
KUMAR RAM
|
3314006WL033151
|
KUMAR RAM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886855219
|
|
MR KUMAR RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAUDA
|
CH-14-006-020-001/284-A
(HEDASPUR)
|
3314006000NRG24130320240941625
|
13/03/2024
|
RAMLAKHAN
|
3314006WL033151
|
RAMLAKHAN
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855218
|
|
Mr. RAMKHILAVAN KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BALAUDA
|
CH-14-006-020-001/313
(HEDASPUR)
|
3314006000NRG24130320240941635
|
13/03/2024
|
MANNULAL YADAV
|
3314006WL033151
|
MANNULAL YADAV
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886855201
|
|
MR MR MANNULAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAUDA
|
CH-14-006-020-001/313
(HEDASPUR)
|
3314006000NRG24130320240941636
|
13/03/2024
|
Rama kumari
|
3314006WL033151
|
Rama kumari
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886855227
|
|
MISS RAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAUDA
|
CH-14-006-020-001/41
(HEDASPUR)
|
3314006000NRG24130320240941641
|
13/03/2024
|
ASHOK KUMAR
|
3314006WL033151
|
ASHOK KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886855235
|
|
MR ASHOK KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAUDA
|
CH-14-006-020-001/425
(HEDASPUR)
|
3314006000NRG24130320240941647
|
13/03/2024
|
Santoshi bai yadav
|
3314006WL033151
|
Santoshi bai yadav
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886855209
|
|
MRS SANTOSHI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAUDA
|
CH-14-006-020-001/430
(HEDASPUR)
|
3314006000NRG24130320240941649
|
13/03/2024
|
CHHAURA
|
3314006WL033151
|
CHHAURA
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2886855231
|
|
MR CHAHURA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAUDA
|
CH-14-006-020-001/455
(HEDASPUR)
|
3314006000NRG24130320240941652
|
13/03/2024
|
SURESH KUMAR
|
3314006WL033151
|
SURESH KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886855207
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAUDA
|
CH-14-006-020-001/456
(HEDASPUR)
|
3314006000NRG24130320240941654
|
13/03/2024
|
VISHAL DAS
|
3314006WL033151
|
VISHAL DAS
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886855205
|
|
MR VISHAL DAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAUDA
|
CH-14-006-020-001/46-B
(HEDASPUR)
|
3314006000NRG24130320240941657
|
13/03/2024
|
PURNIMA YADAV
|
3314006WL033151
|
PURNIMA YADAV
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886855217
|
|
POORNIMA YADAV
|
HDFC BANK LTD(607152)
|
|
114
|
BALAUDA
|
CH-14-006-020-001/51
(HEDASPUR)
|
3314006000NRG24130320240941661
|
13/03/2024
|
ROHILESWAR
|
3314006WL033151
|
ROHILESWAR
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886855202
|
|
MR MR ROHILESHWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAUDA
|
CH-14-006-020-001/52
(HEDASPUR)
|
3314006000NRG24130320240941663
|
13/03/2024
|
SHIV CHARAN SINGH
|
3314006WL033151
|
SHIV CHARAN SINGH
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2886855226
|
|
MR SHIV CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAUDA
|
CH-14-006-020-001/525
(HEDASPUR)
|
3314006000NRG24130320240941665
|
13/03/2024
|
VIPAT RAM
|
3314006WL033151
|
VIPAT RAM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886855230
|
|
MR VIPAT SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAUDA
|
CH-14-006-020-001/532
(HEDASPUR)
|
3314006000NRG24130320240941668
|
13/03/2024
|
GANESHI
|
3314006WL033151
|
GANESHI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886855228
|
|
MRS MRS GANESHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAUDA
|
CH-14-006-020-001/583
(HEDASPUR)
|
3314006000NRG24130320240941674
|
13/03/2024
|
BRIJPAL SINGH
|
3314006WL033151
|
BRIJPAL SINGH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886855229
|
|
MR BRIJPAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAUDA
|
CH-14-006-020-001/583
(HEDASPUR)
|
3314006000NRG24130320240941675
|
13/03/2024
|
FULMATI
|
3314006WL033151
|
FULMATI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886855200
|
|
MRS FOOLMATI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAUDA
|
CH-14-006-020-001/62-A
(HEDASPUR)
|
3314006000NRG24130320240941680
|
13/03/2024
|
DHAN SINGH
|
3314006WL033151
|
DHAN SINGH
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886855225
|
|
MR MR DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAUDA
|
CH-14-006-020-001/78
(HEDASPUR)
|
3314006000NRG24130320240941683
|
13/03/2024
|
RAMA BAI
|
3314006WL033151
|
RAMA BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886855233
|
|
MRS RAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAUDA
|
CH-14-006-020-001/78
(HEDASPUR)
|
3314006000NRG24130320240941684
|
13/03/2024
|
Vikram singh
|
3314006WL033151
|
Vikram singh
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886855223
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAUDA
|
CH-14-006-020-001/901
(HEDASPUR)
|
3314006000NRG24130320240941686
|
13/03/2024
|
RITU
|
3314006WL033151
|
RITU
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886855198
|
|
MRS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAUDA
|
CH-14-006-020-001/902
(HEDASPUR)
|
3314006000NRG24130320240941687
|
13/03/2024
|
SURYAPAL
|
3314006WL033151
|
SURYAPAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855236
|
|
Mr. SURYPAL SINGH S/O PRATAP SINGH KANW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BALAUDA
|
CH-14-006-020-001/905
(HEDASPUR)
|
3314006000NRG24130320240941688
|
13/03/2024
|
LALITA KUMARI
|
3314006WL033151
|
LALITA KUMARI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886855232
|
|
MRS MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
126
|
BALAUDA
|
CH-14-006-020-001/592
(HEDASPUR)
|
3314006000NRG24130320240941678
|
13/03/2024
|
PUSHPA
|
3314006WL033151
|
PUSHPA
|
00462
|
UCBA0000174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886855210
|
|
PUSHPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
BALAUDA
|
CH-14-006-020-001/21
(HEDASPUR)
|
3314006000NRG24130320240941591
|
13/03/2024
|
Sheetla
|
3314006WL033151
|
Sheetla
|
00688
|
FINO0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886855215
|
|
Sheetla ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
128
|
BALAUDA
|
CH-14-006-020-001/235
(HEDASPUR)
|
3314006000NRG24130320240941609
|
13/03/2024
|
Basanti Bai gond
|
3314006WL033151
|
Basanti Bai gond
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886855240
|
|
Mrs. BASANTI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147628
|
147628
|
|
|
|
|
|
|
|