|
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-14-006-039-001/232
(NAVAGAON)
|
3314006000NRG24020220240823470
|
02/02/2024
|
GANGA RAM
|
3314006WL029181
|
GANGA RAM
|
00093
|
CRGB0000703
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723112
|
|
Mr. GANGARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-039-001/104
(NAVAGAON)
|
3314006000NRG24020220240823396
|
02/02/2024
|
seit bai
|
3314006WL029181
|
seit bai
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723048
|
|
SEIT BAI
|
ICICI BANK LTD(508534)
|
|
3
|
BALAUDA
|
CH-14-006-039-001/105
(NAVAGAON)
|
3314006000NRG24020220240823397
|
02/02/2024
|
AMRIKA BAI
|
3314006WL029181
|
AMRIKA BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723108
|
|
Mrs. AMRIKA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-039-001/107
(NAVAGAON)
|
3314006000NRG24020220240823398
|
02/02/2024
|
TRAVANI BAI
|
3314006WL029181
|
TRAVANI BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723093
|
|
MRS TRIVENI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-039-001/109
(NAVAGAON)
|
3314006000NRG24020220240823400
|
02/02/2024
|
NIRMALA BAI
|
3314006WL029181
|
NIRMALA BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723153
|
|
Mrs. NIRMALA BAI BINJHWAR/RAMBHAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-039-001/11-A
(NAVAGAON)
|
3314006000NRG24020220240823401
|
02/02/2024
|
MAMATA BAI
|
3314006WL029181
|
MAMATA BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723114
|
|
Mrs. MAMTA BAI DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-039-001/111
(NAVAGAON)
|
3314006000NRG24020220240823402
|
02/02/2024
|
SUKWARA BAI
|
3314006WL029181
|
SUKWARA BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723087
|
|
Mrs. SHUKWARA BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
BALAUDA
|
CH-14-006-039-001/114
(NAVAGAON)
|
3314006000NRG24020220240823405
|
02/02/2024
|
CHANDRIKA BAI
|
3314006WL029181
|
CHANDRIKA BAI
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151723131
|
|
Mrs. CHANDRIKA BINJHWAR W/O NIKHAD BINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-039-001/115
(NAVAGAON)
|
3314006000NRG24020220240823406
|
02/02/2024
|
SHRI RAM
|
3314006WL029181
|
SHRI RAM
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723052
|
|
Mr. SHREE RAM BINJHWAR S/O PUNAU RAM BI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-039-001/117
(NAVAGAON)
|
3314006000NRG24020220240823407
|
02/02/2024
|
MALECH RAM
|
3314006WL029181
|
MALECH RAM
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723086
|
|
Mr. MALECHHRAM NAGARCHI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
11
|
BALAUDA
|
CH-14-006-039-001/118
(NAVAGAON)
|
3314006000NRG24020220240823408
|
02/02/2024
|
DIL MATI
|
3314006WL029181
|
DIL MATI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723067
|
|
Mrs. DILMATI BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-039-001/120
(NAVAGAON)
|
3314006000NRG24020220240823409
|
02/02/2024
|
CHAMRU RAM
|
3314006WL029181
|
CHAMRU RAM
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723063
|
|
CHAMRU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALAUDA
|
CH-14-006-039-001/129
(NAVAGAON)
|
3314006000NRG24020220240823410
|
02/02/2024
|
manaharan
|
3314006WL029181
|
manaharan
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723039
|
|
Mr. MANHARAN BINGHWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
14
|
BALAUDA
|
CH-14-006-039-001/129
(NAVAGAON)
|
3314006000NRG24020220240823411
|
02/02/2024
|
pawara bai
|
3314006WL029181
|
pawara bai
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723088
|
|
Mrs. PAWARA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-039-001/13
(NAVAGAON)
|
3314006000NRG24020220240823414
|
02/02/2024
|
AMRIKA BINJHWAR
|
3314006WL029181
|
AMRIKA BINJHWAR
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723021
|
|
AMRIKA BINJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALAUDA
|
CH-14-006-039-001/13
(NAVAGAON)
|
3314006000NRG24020220240823413
|
02/02/2024
|
BUNDESWARI BAI
|
3314006WL029181
|
BUNDESWARI BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723025
|
|
Mrs. BUNDESHWARI BINJHWAR W/O CHHOTE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-039-001/13
(NAVAGAON)
|
3314006000NRG24020220240823412
|
02/02/2024
|
CHHOTE LAL
|
3314006WL029181
|
CHHOTE LAL
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723016
|
|
Mr. CHHOTELAL BINJHWAR/RAMASHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-039-001/131
(NAVAGAON)
|
3314006000NRG24020220240823415
|
02/02/2024
|
PUSHPA BAI
|
3314006WL029181
|
PUSHPA BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723157
|
|
Mrs. PUSHPA BAI KENVAT/RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-039-001/131-A
(NAVAGAON)
|
3314006000NRG24020220240823416
|
02/02/2024
|
RANU BAI
|
3314006WL029181
|
RANU BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723062
|
|
Mrs. RANUBAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-039-001/133
(NAVAGAON)
|
3314006000NRG24020220240823417
|
02/02/2024
|
santosh kumar
|
3314006WL029181
|
santosh kumar
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723113
|
|
Mr. SANTOSH KUMAR BINJHWAR/RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-039-001/14
(NAVAGAON)
|
3314006000NRG24020220240823420
|
02/02/2024
|
JAM BAI
|
3314006WL029181
|
JAM BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723077
|
|
JAM BAI
|
ICICI BANK LTD(508534)
|
|
22
|
BALAUDA
|
CH-14-006-039-001/140
(NAVAGAON)
|
3314006000NRG24020220240823421
|
02/02/2024
|
LAKHAN LAL
|
3314006WL029181
|
LAKHAN LAL
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723104
|
|
Mr. LAKHAN LAL BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-039-001/140
(NAVAGAON)
|
3314006000NRG24020220240823422
|
02/02/2024
|
SHILA
|
3314006WL029181
|
SHILA
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723053
|
|
Mrs. SHILA BAI BINJHVAR W/O LAKHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-039-001/141
(NAVAGAON)
|
3314006000NRG24020220240823423
|
02/02/2024
|
JIVAN LAL
|
3314006WL029181
|
JIVAN LAL
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723045
|
|
Mr. JIWAN LAL BINJHWAR S/O RAMBHAROSH B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-039-001/141
(NAVAGAON)
|
3314006000NRG24020220240823424
|
02/02/2024
|
TIKATIN
|
3314006WL029181
|
TIKATIN
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723083
|
|
Mrs. TIKAITIN BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-039-001/144
(NAVAGAON)
|
3314006000NRG24020220240823426
|
02/02/2024
|
USHA DEVI
|
3314006WL029181
|
USHA DEVI
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151723135
|
|
MRS USHA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAUDA
|
CH-14-006-039-001/145
(NAVAGAON)
|
3314006000NRG24020220240823427
|
02/02/2024
|
BUND RAM
|
3314006WL029181
|
BUND RAM
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151723015
|
|
Mr. BUNDRAM YADAV/MEGHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-039-001/146
(NAVAGAON)
|
3314006000NRG24020220240823429
|
02/02/2024
|
KALESWARI
|
3314006WL029181
|
KALESWARI
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151723055
|
|
Mr. KALESHWARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALAUDA
|
CH-14-006-039-001/146
(NAVAGAON)
|
3314006000NRG24020220240823428
|
02/02/2024
|
SITA RAM
|
3314006WL029181
|
SITA RAM
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723041
|
|
Mr. SITARAM YADAV S/O GUHARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-039-001/148
(NAVAGAON)
|
3314006000NRG24020220240823431
|
02/02/2024
|
ARATI BAI
|
3314006WL029181
|
ARATI BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Rejected
|
25/03/2024
|
|
2151723036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BALAUDA
|
CH-14-006-039-001/149
(NAVAGAON)
|
3314006000NRG24020220240823432
|
02/02/2024
|
USHA BAI
|
3314006WL029181
|
USHA BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723085
|
|
USHA BAI YADAV
|
RATNAKAR BANK(607393)
|
|
32
|
BALAUDA
|
CH-14-006-039-001/15
(NAVAGAON)
|
3314006000NRG24020220240823434
|
02/02/2024
|
CHHAT BAI
|
3314006WL029181
|
CHHAT BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723079
|
|
Mrs. CHHATBAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALAUDA
|
CH-14-006-039-001/15
(NAVAGAON)
|
3314006000NRG24020220240823433
|
02/02/2024
|
SARJU KUMAR
|
3314006WL029181
|
SARJU KUMAR
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723078
|
|
Mr. SARAJUKUMAR BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALAUDA
|
CH-14-006-039-001/158-A
(NAVAGAON)
|
3314006000NRG24020220240823437
|
02/02/2024
|
JAGRAM YADAW
|
3314006WL029181
|
JAGRAM YADAW
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723127
|
|
Mr. JAGRAM YADAV S/O PHUL SAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALAUDA
|
CH-14-006-039-001/158-A
(NAVAGAON)
|
3314006000NRG24020220240823438
|
02/02/2024
|
LAKHI BAI YADAW
|
3314006WL029181
|
LAKHI BAI YADAW
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723100
|
|
LAKHI BAI
|
RATNAKAR BANK(607393)
|
|
36
|
BALAUDA
|
CH-14-006-039-001/16
(NAVAGAON)
|
3314006000NRG24020220240823439
|
02/02/2024
|
RESHAM
|
3314006WL029181
|
RESHAM
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723118
|
|
Mrs. RESHAM BAI DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALAUDA
|
CH-14-006-039-001/165
(NAVAGAON)
|
3314006000NRG24020220240823442
|
02/02/2024
|
PRATIBHA YADAV
|
3314006WL029181
|
PRATIBHA YADAV
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723019
|
|
Miss. Pratibha Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALAUDA
|
CH-14-006-039-001/167
(NAVAGAON)
|
3314006000NRG24020220240823443
|
02/02/2024
|
SAHAS RAM
|
3314006WL029181
|
SAHAS RAM
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723123
|
|
Mr. SAHAS RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
39
|
BALAUDA
|
CH-14-006-039-001/172
(NAVAGAON)
|
3314006000NRG24020220240823444
|
02/02/2024
|
noni bai
|
3314006WL029181
|
noni bai
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151723145
|
|
Mrs. NONI BAI YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
40
|
BALAUDA
|
CH-14-006-039-001/177
(NAVAGAON)
|
3314006000NRG24020220240823446
|
02/02/2024
|
khel bai
|
3314006WL029181
|
khel bai
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723124
|
|
Mrs. KHEL BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALAUDA
|
CH-14-006-039-001/181
(NAVAGAON)
|
3314006000NRG24020220240823447
|
02/02/2024
|
ram kunwar
|
3314006WL029181
|
ram kunwar
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723105
|
|
Mrs. RAMKUNVAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALAUDA
|
CH-14-006-039-001/188
(NAVAGAON)
|
3314006000NRG24020220240823448
|
02/02/2024
|
khil bai
|
3314006WL029181
|
khil bai
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151723066
|
|
Mrs. KHIKHBAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALAUDA
|
CH-14-006-039-001/199
(NAVAGAON)
|
3314006000NRG24020220240823451
|
02/02/2024
|
NAND LAL
|
3314006WL029181
|
NAND LAL
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151723130
|
|
Mr. NAND LAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
44
|
BALAUDA
|
CH-14-006-039-001/199
(NAVAGAON)
|
3314006000NRG24020220240823452
|
02/02/2024
|
RADHA BAI
|
3314006WL029181
|
RADHA BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723094
|
|
Mrs. RADHA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALAUDA
|
CH-14-006-039-001/204
(NAVAGAON)
|
3314006000NRG24020220240823453
|
02/02/2024
|
munni bai
|
3314006WL029181
|
munni bai
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723075
|
|
Mrs. MUNNIBAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALAUDA
|
CH-14-006-039-001/205
(NAVAGAON)
|
3314006000NRG24020220240823454
|
02/02/2024
|
shalindri
|
3314006WL029181
|
shalindri
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151723122
|
|
Mrs. SHAILENDRI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALAUDA
|
CH-14-006-039-001/21
(NAVAGAON)
|
3314006000NRG24020220240823455
|
02/02/2024
|
PHIRAT RAM
|
3314006WL029181
|
PHIRAT RAM
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723115
|
|
Mr. FIRAT RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
48
|
BALAUDA
|
CH-14-006-039-001/210
(NAVAGAON)
|
3314006000NRG24020220240823456
|
02/02/2024
|
mantora
|
3314006WL029181
|
mantora
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723111
|
|
Mrs. MANTORA BAI BINJHWAR/RAMMANOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALAUDA
|
CH-14-006-039-001/211
(NAVAGAON)
|
3314006000NRG24020220240823457
|
02/02/2024
|
son kunwar
|
3314006WL029181
|
son kunwar
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723152
|
|
Mrs. SON KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALAUDA
|
CH-14-006-039-001/215
(NAVAGAON)
|
3314006000NRG24020220240823459
|
02/02/2024
|
DUKHNI BAI
|
3314006WL029181
|
DUKHNI BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723107
|
|
Mrs. DUKHANI BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALAUDA
|
CH-14-006-039-001/217
(NAVAGAON)
|
3314006000NRG24020220240823460
|
02/02/2024
|
fuleshwari
|
3314006WL029181
|
fuleshwari
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151723090
|
|
Mrs. PHULESHWARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALAUDA
|
CH-14-006-039-001/217
(NAVAGAON)
|
3314006000NRG24020220240823461
|
02/02/2024
|
GITA BAI
|
3314006WL029181
|
GITA BAI
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151723020
|
|
Mrs. GEETA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BALAUDA
|
CH-14-006-039-001/221
(NAVAGAON)
|
3314006000NRG24020220240823463
|
02/02/2024
|
rajni
|
3314006WL029181
|
rajni
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723035
|
|
Mrs. RAJANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALAUDA
|
CH-14-006-039-001/221
(NAVAGAON)
|
3314006000NRG24020220240823462
|
02/02/2024
|
ram narayan
|
3314006WL029181
|
ram narayan
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723064
|
|
Mr. RAMNARAYAN BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALAUDA
|
CH-14-006-039-001/223-A
(NAVAGAON)
|
3314006000NRG24020220240823464
|
02/02/2024
|
ANITA
|
3314006WL029181
|
ANITA
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723018
|
|
Mrs. ANITA BAI BINJHWAR W/O VINOD KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BALAUDA
|
CH-14-006-039-001/225
(NAVAGAON)
|
3314006000NRG24020220240823465
|
02/02/2024
|
FULESHWARI BAI
|
3314006WL029181
|
FULESHWARI BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723069
|
|
Mrs. PHULESHWARI BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BALAUDA
|
CH-14-006-039-001/228
(NAVAGAON)
|
3314006000NRG24020220240823467
|
02/02/2024
|
anant kumar
|
3314006WL029181
|
anant kumar
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723068
|
|
Mrs. ANANDKUNVAR BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BALAUDA
|
CH-14-006-039-001/228
(NAVAGAON)
|
3314006000NRG24020220240823466
|
02/02/2024
|
ayadhya ram
|
3314006WL029181
|
ayadhya ram
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723117
|
|
Mr. AYODHYA PRASAD BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALAUDA
|
CH-14-006-039-001/23
(NAVAGAON)
|
3314006000NRG24020220240823468
|
02/02/2024
|
Kadarnath
|
3314006WL029181
|
Kadarnath
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723023
|
|
Mr. KEDAR NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BALAUDA
|
CH-14-006-039-001/231-A
(NAVAGAON)
|
3314006000NRG24020220240823469
|
02/02/2024
|
Babulal
|
3314006WL029181
|
Babulal
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723106
|
|
Mr. BABU LAL KOTWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BALAUDA
|
CH-14-006-039-001/235
(NAVAGAON)
|
3314006000NRG24020220240823471
|
02/02/2024
|
TIHARANI BAI
|
3314006WL029181
|
TIHARANI BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723071
|
|
Mrs. TIHARIN BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BALAUDA
|
CH-14-006-039-001/237-A
(NAVAGAON)
|
3314006000NRG24020220240823472
|
02/02/2024
|
MANTORA BAI
|
3314006WL029181
|
MANTORA BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723101
|
|
Mrs. MANTORI BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BALAUDA
|
CH-14-006-039-001/238
(NAVAGAON)
|
3314006000NRG24020220240823473
|
02/02/2024
|
GOURIBAI
|
3314006WL029181
|
GOURIBAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723148
|
|
Mrs. GAURI BAI BINJHWAR W/O LT. UJITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BALAUDA
|
CH-14-006-039-001/244
(NAVAGAON)
|
3314006000NRG24020220240823474
|
02/02/2024
|
godavari bai
|
3314006WL029181
|
godavari bai
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151723057
|
|
Mrs. GODAWARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BALAUDA
|
CH-14-006-039-001/245
(NAVAGAON)
|
3314006000NRG24020220240823475
|
02/02/2024
|
MAHESWARI
|
3314006WL029181
|
MAHESWARI
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151723049
|
|
Mrs. MAHESHWRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BALAUDA
|
CH-14-006-039-001/255
(NAVAGAON)
|
3314006000NRG24020220240823478
|
02/02/2024
|
DHANESHWARI
|
3314006WL029181
|
DHANESHWARI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723109
|
|
DHANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALAUDA
|
CH-14-006-039-001/257
(NAVAGAON)
|
3314006000NRG24020220240823479
|
02/02/2024
|
TAJENDR
|
3314006WL029181
|
TAJENDR
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151723022
|
|
Mr. TAJENDRA KUMAR BINJHWR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BALAUDA
|
CH-14-006-039-001/257
(NAVAGAON)
|
3314006000NRG24020220240823480
|
02/02/2024
|
TRIVENI
|
3314006WL029181
|
TRIVENI
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151723155
|
|
Mrs. TRIVENI BAI BINJHWAR W/O TAJENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BALAUDA
|
CH-14-006-039-001/259
(NAVAGAON)
|
3314006000NRG24020220240823483
|
02/02/2024
|
DHAN KUMARI
|
3314006WL029181
|
DHAN KUMARI
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151723024
|
|
Miss. DHANKUMARI DHANVAR/SUDARSHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BALAUDA
|
CH-14-006-039-001/259
(NAVAGAON)
|
3314006000NRG24020220240823482
|
02/02/2024
|
ramhla bai
|
3314006WL029181
|
ramhla bai
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151723156
|
|
Mrs. RAMLA BAI DHANVAR/SUDARSHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BALAUDA
|
CH-14-006-039-001/262-A
(NAVAGAON)
|
3314006000NRG24020220240823485
|
02/02/2024
|
TIJMATI BAI
|
3314006WL029181
|
TIJMATI BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723044
|
|
Mrs. TEEJMATI YADAV WO PHUL SAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BALAUDA
|
CH-14-006-039-001/263
(NAVAGAON)
|
3314006000NRG24020220240823486
|
02/02/2024
|
Ramesvari bai
|
3314006WL029181
|
Ramesvari bai
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723158
|
|
Mrs. RAMESHWARI BAI BINJHWAR/MUKESH KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BALAUDA
|
CH-14-006-039-001/267
(NAVAGAON)
|
3314006000NRG24020220240823488
|
02/02/2024
|
AJAY
|
3314006WL029181
|
AJAY
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723065
|
|
MR AJAY BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAUDA
|
CH-14-006-039-001/269
(NAVAGAON)
|
3314006000NRG24020220240823489
|
02/02/2024
|
AMAR MATI
|
3314006WL029181
|
AMAR MATI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723133
|
|
Mrs. AMARMATI BINJHWAR W/O AMIR SINGH B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BALAUDA
|
CH-14-006-039-001/275
(NAVAGAON)
|
3314006000NRG24020220240823492
|
02/02/2024
|
shiv bagat
|
3314006WL029181
|
shiv bagat
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151723161
|
|
Mr. SHIV BHAGAT BINJHWAR W/O NIRMAL BIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BALAUDA
|
CH-14-006-039-001/275
(NAVAGAON)
|
3314006000NRG24020220240823493
|
02/02/2024
|
usha bai
|
3314006WL029181
|
usha bai
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151723159
|
|
Mrs. USHA BAI BINJHWAR W/O SHIVBHAGAT B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BALAUDA
|
CH-14-006-039-001/276
(NAVAGAON)
|
3314006000NRG24020220240823494
|
02/02/2024
|
bhukhin bai
|
3314006WL029181
|
bhukhin bai
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151723110
|
|
Mrs. BHUKHIN BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BALAUDA
|
CH-14-006-039-001/277
(NAVAGAON)
|
3314006000NRG24020220240823495
|
02/02/2024
|
fuleshwari bai
|
3314006WL029181
|
fuleshwari bai
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151723163
|
|
Mrs. PHULESHWARI BAI BINJHWAR W/O SHIVKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BALAUDA
|
CH-14-006-039-001/278
(NAVAGAON)
|
3314006000NRG24020220240823496
|
02/02/2024
|
brihaspati bai
|
3314006WL029181
|
brihaspati bai
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151723164
|
|
Mrs. BRIHASPATI BAI DHANUVAR W/O FIRATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BALAUDA
|
CH-14-006-039-001/280
(NAVAGAON)
|
3314006000NRG24020220240823497
|
02/02/2024
|
purnima
|
3314006WL029181
|
purnima
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723165
|
|
PURNIMA BAI
|
RATNAKAR BANK(607393)
|
|
81
|
BALAUDA
|
CH-14-006-039-001/282
(NAVAGAON)
|
3314006000NRG24020220240823499
|
02/02/2024
|
kevara bai
|
3314006WL029181
|
kevara bai
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723060
|
|
Mrs. KENVARA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BALAUDA
|
CH-14-006-039-001/285
(NAVAGAON)
|
3314006000NRG24020220240823500
|
02/02/2024
|
rajkumari
|
3314006WL029181
|
rajkumari
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723017
|
|
Mrs. RAJKUMARI BINJHWAR W/O VISHNU KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BALAUDA
|
CH-14-006-039-001/289
(NAVAGAON)
|
3314006000NRG24020220240823502
|
02/02/2024
|
shavitri bai
|
3314006WL029181
|
shavitri bai
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723162
|
|
SAVITRI BAI
|
RATNAKAR BANK(607393)
|
|
84
|
BALAUDA
|
CH-14-006-039-001/29
(NAVAGAON)
|
3314006000NRG24020220240823504
|
02/02/2024
|
DHAN KUNWAR
|
3314006WL029181
|
DHAN KUNWAR
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151723132
|
|
Mrs. DHAN KUNVAR BINJHWAR W/O UDERAM BI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BALAUDA
|
CH-14-006-039-001/29
(NAVAGAON)
|
3314006000NRG24020220240823503
|
02/02/2024
|
UDE RAM
|
3314006WL029181
|
UDE RAM
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723038
|
|
Mr. UDERAM BINJHWAR S/O ARJUN BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BALAUDA
|
CH-14-006-039-001/297
(NAVAGAON)
|
3314006000NRG24020220240823506
|
02/02/2024
|
BUDHVARA BAI
|
3314006WL029181
|
BUDHVARA BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723054
|
|
Mrs. BUDHWARA BAI BINJHWAR W/O BANSHI L
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BALAUDA
|
CH-14-006-039-001/30
(NAVAGAON)
|
3314006000NRG24020220240823510
|
02/02/2024
|
ASAL BAI
|
3314006WL029181
|
ASAL BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723092
|
|
Mrs. ASALBAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BALAUDA
|
CH-14-006-039-001/30
(NAVAGAON)
|
3314006000NRG24020220240823509
|
02/02/2024
|
SANTU LAL
|
3314006WL029181
|
SANTU LAL
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723091
|
|
Mr. SANTURAM BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BALAUDA
|
CH-14-006-039-001/301
(NAVAGAON)
|
3314006000NRG24020220240823511
|
02/02/2024
|
RAJNI BAI
|
3314006WL029181
|
RAJNI BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723129
|
|
Rajani Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BALAUDA
|
CH-14-006-039-001/305
(NAVAGAON)
|
3314006000NRG24020220240823512
|
02/02/2024
|
RAMNATH
|
3314006WL029181
|
RAMNATH
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151723151
|
|
Mr. RAMNATH BINJHWAR/BUDHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BALAUDA
|
CH-14-006-039-001/307
(NAVAGAON)
|
3314006000NRG24020220240823514
|
02/02/2024
|
FAGNI BAI
|
3314006WL029181
|
FAGNI BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723073
|
|
Mrs. FAGANIBAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BALAUDA
|
CH-14-006-039-001/307
(NAVAGAON)
|
3314006000NRG24020220240823513
|
02/02/2024
|
RAM DEV
|
3314006WL029181
|
RAM DEV
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723074
|
|
Mr. RAMDEV BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BALAUDA
|
CH-14-006-039-001/31
(NAVAGAON)
|
3314006000NRG24020220240823515
|
02/02/2024
|
RAMKUNWAR
|
3314006WL029181
|
RAMKUNWAR
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723080
|
|
Mrs. RAJKUNVAR BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BALAUDA
|
CH-14-006-039-001/33
(NAVAGAON)
|
3314006000NRG24020220240823517
|
02/02/2024
|
FAGNI BAI
|
3314006WL029181
|
FAGNI BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723096
|
|
MRS FAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAUDA
|
CH-14-006-039-001/33
(NAVAGAON)
|
3314006000NRG24020220240823516
|
02/02/2024
|
SANTRAM
|
3314006WL029181
|
SANTRAM
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723095
|
|
Mr. SANTRAM .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
96
|
BALAUDA
|
CH-14-006-039-001/35
(NAVAGAON)
|
3314006000NRG24020220240823518
|
02/02/2024
|
RAM KHILAWAN
|
3314006WL029181
|
RAM KHILAWAN
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723037
|
|
Mrs. RAM KHILAWAN DHANVAR S/O BHAIRA DH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BALAUDA
|
CH-14-006-039-001/35
(NAVAGAON)
|
3314006000NRG24020220240823519
|
02/02/2024
|
SANTRA BAI
|
3314006WL029181
|
SANTRA BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723081
|
|
Mrs. SANTRA BAI DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BALAUDA
|
CH-14-006-039-001/44
(NAVAGAON)
|
3314006000NRG24020220240823522
|
02/02/2024
|
PREM SINGH
|
3314006WL029181
|
PREM SINGH
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723125
|
|
Mr. PREM SINGH BINJHWAR S/O KARMU RAM B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BALAUDA
|
CH-14-006-039-001/44
(NAVAGAON)
|
3314006000NRG24020220240823523
|
02/02/2024
|
RAMAYAN BAI
|
3314006WL029181
|
RAMAYAN BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723034
|
|
Mrs. RAMAYAN BAI W/O PREEM SINGH BI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BALAUDA
|
CH-14-006-039-001/45
(NAVAGAON)
|
3314006000NRG24020220240823524
|
02/02/2024
|
TILAK RAM
|
3314006WL029181
|
TILAK RAM
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151723126
|
|
Mr. TILAK RAM BINJHWAR S/O PUSAU BINJHWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BALAUDA
|
CH-14-006-039-001/52
(NAVAGAON)
|
3314006000NRG24020220240823525
|
02/02/2024
|
BHAGWAT PRASAD
|
3314006WL029181
|
BHAGWAT PRASAD
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723058
|
|
Mr. BHAGWAT PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BALAUDA
|
CH-14-006-039-001/52
(NAVAGAON)
|
3314006000NRG24020220240823526
|
02/02/2024
|
RADHIKA BAI
|
3314006WL029181
|
RADHIKA BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723042
|
|
RADHIKA BAI
|
ICICI BANK LTD(508534)
|
|
103
|
BALAUDA
|
CH-14-006-039-001/68
(NAVAGAON)
|
3314006000NRG24020220240823528
|
02/02/2024
|
SHANTI BAI
|
3314006WL029181
|
SHANTI BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723121
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
104
|
BALAUDA
|
CH-14-006-039-001/69
(NAVAGAON)
|
3314006000NRG24020220240823529
|
02/02/2024
|
DUKHTI BAI
|
3314006WL029181
|
DUKHTI BAI
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151723150
|
|
DURPATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALAUDA
|
CH-14-006-039-001/74
(NAVAGAON)
|
3314006000NRG24020220240823531
|
02/02/2024
|
KHIK RAM
|
3314006WL029181
|
KHIK RAM
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151723136
|
|
Mr. KHIKH RAM BINGHWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
106
|
BALAUDA
|
CH-14-006-039-001/75
(NAVAGAON)
|
3314006000NRG24020220240823532
|
02/02/2024
|
MAN SAY
|
3314006WL029181
|
MAN SAY
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723050
|
|
Mr. MANSYA .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
107
|
BALAUDA
|
CH-14-006-039-001/77
(NAVAGAON)
|
3314006000NRG24020220240823533
|
02/02/2024
|
RAM SEVAK
|
3314006WL029181
|
RAM SEVAK
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723014
|
|
Mr. RAMSEVAK BINJHWAR/SHIVPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BALAUDA
|
CH-14-006-039-001/77
(NAVAGAON)
|
3314006000NRG24020220240823534
|
02/02/2024
|
SHYAM KUMARI
|
3314006WL029181
|
SHYAM KUMARI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723043
|
|
Mrs. SHYAM KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BALAUDA
|
CH-14-006-039-001/80
(NAVAGAON)
|
3314006000NRG24020220240823536
|
02/02/2024
|
MANTORA BAI
|
3314006WL029181
|
MANTORA BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723098
|
|
Mrs. MANTORA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BALAUDA
|
CH-14-006-039-001/80
(NAVAGAON)
|
3314006000NRG24020220240823535
|
02/02/2024
|
SAMAAR SINGH
|
3314006WL029181
|
SAMAAR SINGH
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723128
|
|
Mr. SAMAR SINGH BINJHWAR S/O AMRU BINJH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BALAUDA
|
CH-14-006-039-001/81
(NAVAGAON)
|
3314006000NRG24020220240823537
|
02/02/2024
|
RAMSILA
|
3314006WL029181
|
RAMSILA
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723097
|
|
RAMSILA
|
ICICI BANK LTD(508534)
|
|
112
|
BALAUDA
|
CH-14-006-039-001/85
(NAVAGAON)
|
3314006000NRG24020220240823540
|
02/02/2024
|
AMRIKA BAI
|
3314006WL029181
|
AMRIKA BAI
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151723103
|
|
Mrs. AMRIKA BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
BALAUDA
|
CH-14-006-039-001/92
(NAVAGAON)
|
3314006000NRG24020220240823542
|
02/02/2024
|
NAWADHA BAI
|
3314006WL029181
|
NAWADHA BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723059
|
|
Mrs. NAVADHA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BALAUDA
|
CH-14-006-039-001/94
(NAVAGAON)
|
3314006000NRG24020220240823544
|
02/02/2024
|
SYAMBAI
|
3314006WL029181
|
SYAMBAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723072
|
|
Mrs. SHYAMBAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BALAUDA
|
CH-14-006-039-001/95
(NAVAGAON)
|
3314006000NRG24020220240823545
|
02/02/2024
|
MUHARMATI
|
3314006WL029181
|
MUHARMATI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723089
|
|
Mrs. MOHARMATI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BALAUDA
|
CH-14-006-039-001/95
(NAVAGAON)
|
3314006000NRG24020220240823546
|
02/02/2024
|
RAMPYARE
|
3314006WL029181
|
RAMPYARE
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723040
|
|
Mr. RAMPYARE BINGHWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
117
|
BALAUDA
|
CH-14-006-039-001/99
(NAVAGAON)
|
3314006000NRG24020220240823547
|
02/02/2024
|
CHATRAM
|
3314006WL029181
|
CHATRAM
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151723084
|
|
Mr. CHHAT RAM YADAW S/O RAMLAL YADAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
118
|
BALAUDA
|
CH-14-006-039-001/112
(NAVAGAON)
|
3314006000NRG24020220240823403
|
02/02/2024
|
AMAR MATI
|
3314006WL029181
|
AMAR MATI
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723134
|
|
Mrs. AMARMATI W/O JAGMOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BALAUDA
|
CH-14-006-039-001/113-A
(NAVAGAON)
|
3314006000NRG24020220240823404
|
02/02/2024
|
JANMUNA BAI
|
3314006WL029181
|
JANMUNA BAI
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723076
|
|
Mrs. JAMUNABAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BALAUDA
|
CH-14-006-039-001/135
(NAVAGAON)
|
3314006000NRG24020220240823419
|
02/02/2024
|
BHARAT LAL
|
3314006WL029181
|
BHARAT LAL
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723102
|
|
Mr. BHARATLAL BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BALAUDA
|
CH-14-006-039-001/143
(NAVAGAON)
|
3314006000NRG24020220240823425
|
02/02/2024
|
MANTORI
|
3314006WL029181
|
MANTORI
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151723082
|
|
Mrs. MANTORI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BALAUDA
|
CH-14-006-039-001/157
(NAVAGAON)
|
3314006000NRG24020220240823436
|
02/02/2024
|
GANGA BAI
|
3314006WL029181
|
GANGA BAI
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723099
|
|
Mrs. GANGABAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
BALAUDA
|
CH-14-006-039-001/161
(NAVAGAON)
|
3314006000NRG24020220240823441
|
02/02/2024
|
ANITA
|
3314006WL029181
|
ANITA
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151723147
|
|
Mrs. ANITA BAI YADAV/HEMANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
BALAUDA
|
CH-14-006-039-001/174
(NAVAGAON)
|
3314006000NRG24020220240823445
|
02/02/2024
|
brinda
|
3314006WL029181
|
brinda
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723119
|
|
Mrs. BRINDA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BALAUDA
|
CH-14-006-039-001/194
(NAVAGAON)
|
3314006000NRG24020220240823449
|
02/02/2024
|
RAM SHILA
|
3314006WL029181
|
RAM SHILA
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723146
|
|
Mrs. RAMSHILA BAI YADAV/PANCHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BALAUDA
|
CH-14-006-039-001/215
(NAVAGAON)
|
3314006000NRG24020220240823458
|
02/02/2024
|
sanesh ram
|
3314006WL029181
|
sanesh ram
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723051
|
|
SANESH RAM
|
ICICI BANK LTD(508534)
|
|
127
|
BALAUDA
|
CH-14-006-039-001/249
(NAVAGAON)
|
3314006000NRG24020220240823477
|
02/02/2024
|
Anita bai
|
3314006WL029181
|
Anita bai
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151723056
|
|
Mrs. ANITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BALAUDA
|
CH-14-006-039-001/265-A
(NAVAGAON)
|
3314006000NRG24020220240823487
|
02/02/2024
|
BUDHAWARA BAI
|
3314006WL029181
|
BUDHAWARA BAI
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151723120
|
|
Mrs. BUDHWARA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
BALAUDA
|
CH-14-006-039-001/272
(NAVAGAON)
|
3314006000NRG24020220240823490
|
02/02/2024
|
akti bai
|
3314006WL029181
|
akti bai
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723137
|
|
Mrs. AAKTI BAI WO SANTOSH KUMAR DHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
BALAUDA
|
CH-14-006-039-001/274
(NAVAGAON)
|
3314006000NRG24020220240823491
|
02/02/2024
|
urmila bai
|
3314006WL029181
|
urmila bai
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151723154
|
|
Mrs. URMILA BAI YADAV/BHANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
BALAUDA
|
CH-14-006-039-001/281
(NAVAGAON)
|
3314006000NRG24020220240823498
|
02/02/2024
|
sakuntala bai
|
3314006WL029181
|
sakuntala bai
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723013
|
|
Mrs. SHAKUNTALA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
BALAUDA
|
CH-14-006-039-001/37-A
(NAVAGAON)
|
3314006000NRG24020220240823521
|
02/02/2024
|
BASANTI
|
3314006WL029181
|
BASANTI
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723070
|
|
Mrs. BASANTI BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
BALAUDA
|
CH-14-006-039-001/52
(NAVAGAON)
|
3314006000NRG24020220240823527
|
02/02/2024
|
DEVNARAYAN
|
3314006WL029181
|
DEVNARAYAN
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723160
|
|
DEVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BALAUDA
|
CH-14-006-039-001/70
(NAVAGAON)
|
3314006000NRG24020220240823530
|
02/02/2024
|
PURNIMA BAI
|
3314006WL029181
|
PURNIMA BAI
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151723149
|
|
Mrs. PURNIMA BAI BINJHWAR/LAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BALAUDA
|
CH-14-006-039-001/84
(NAVAGAON)
|
3314006000NRG24020220240823538
|
02/02/2024
|
PHIRANGI
|
3314006WL029181
|
PHIRANGI
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723046
|
|
FIRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BALAUDA
|
CH-14-006-039-001/84
(NAVAGAON)
|
3314006000NRG24020220240823539
|
02/02/2024
|
SONAI BAI
|
3314006WL029181
|
SONAI BAI
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723047
|
|
Mrs. SONAI BAI YADAV W/O FIRANGI LAL YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
BALAUDA
|
CH-14-006-039-001/92
(NAVAGAON)
|
3314006000NRG24020220240823541
|
02/02/2024
|
MANMOHAN SINGH
|
3314006WL029181
|
MANMOHAN SINGH
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151723027
|
|
Mr. MANMOHAN BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BALAUDA
|
CH-14-006-039-001/93
(NAVAGAON)
|
3314006000NRG24020220240823543
|
02/02/2024
|
AMRIKA BAI
|
3314006WL029181
|
AMRIKA BAI
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151723116
|
|
Mrs. AMRIKABAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BALAUDA
|
CH-14-006-039-001/99
(NAVAGAON)
|
3314006000NRG24020220240823548
|
02/02/2024
|
DULAURIN BAI
|
3314006WL029181
|
DULAURIN BAI
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723061
|
|
Mrs. DULAURIN BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
140
|
BALAUDA
|
CH-14-006-039-001/109
(NAVAGAON)
|
3314006000NRG24020220240823399
|
02/02/2024
|
RAM BHAJAN
|
3314006WL029181
|
RAM BHAJAN
|
00354
|
PUNB0731900
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723032
|
|
RAMBHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BALAUDA
|
CH-14-006-039-001/257-A
(NAVAGAON)
|
3314006000NRG24020220240823481
|
02/02/2024
|
Mantori Bai Binjhwar
|
3314006WL029181
|
Mantori Bai Binjhwar
|
00354
|
PUNB0731900
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151723033
|
|
MANTORI BAI BINJHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
142
|
BALAUDA
|
CH-14-006-039-001/133
(NAVAGAON)
|
3314006000NRG24020220240823418
|
02/02/2024
|
SIYA BAI
|
3314006WL029181
|
SIYA BAI
|
00415
|
SBIN0000395
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723140
|
|
MRS SIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALAUDA
|
CH-14-006-039-001/151
(NAVAGAON)
|
3314006000NRG24020220240823435
|
02/02/2024
|
sakun kumar
|
3314006WL029181
|
sakun kumar
|
00415
|
SBIN0000395
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723142
|
|
MR SHAKUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALAUDA
|
CH-14-006-039-001/248
(NAVAGAON)
|
3314006000NRG24020220240823476
|
02/02/2024
|
KALESHWARI
|
3314006WL029181
|
KALESHWARI
|
00415
|
SBIN0000395
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151723139
|
|
MRS KALESHWARI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALAUDA
|
CH-14-006-039-001/260
(NAVAGAON)
|
3314006000NRG24020220240823484
|
02/02/2024
|
PRAMILA
|
3314006WL029181
|
PRAMILA
|
00415
|
SBIN0000395
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723029
|
|
MRS PRAMILA BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALAUDA
|
CH-14-006-039-001/299
(NAVAGAON)
|
3314006000NRG24020220240823508
|
02/02/2024
|
ASHWANTIN
|
3314006WL029181
|
ASHWANTIN
|
00415
|
SBIN0000395
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723143
|
|
MRS ASHVANTIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALAUDA
|
CH-14-006-039-001/37-A
(NAVAGAON)
|
3314006000NRG24020220240823520
|
02/02/2024
|
CHAMRU
|
3314006WL029181
|
CHAMRU
|
00415
|
SBIN0000395
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723138
|
|
MR CHAMRU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
148
|
BALAUDA
|
CH-14-006-039-001/161
(NAVAGAON)
|
3314006000NRG24020220240823440
|
02/02/2024
|
hemant kumar
|
3314006WL029181
|
hemant kumar
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723028
|
|
MR HEMANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALAUDA
|
CH-14-006-039-001/295
(NAVAGAON)
|
3314006000NRG24020220240823505
|
02/02/2024
|
DUVASHA BAI
|
3314006WL029181
|
DUVASHA BAI
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723141
|
|
MRS DWASA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
150
|
BALAUDA
|
CH-14-006-039-001/299
(NAVAGAON)
|
3314006000NRG24020220240823507
|
02/02/2024
|
AJIT KUMAR
|
3314006WL029181
|
AJIT KUMAR
|
00415
|
SBIN0018799
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723030
|
|
AJIT KUMAR YADAW
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
151
|
BALAUDA
|
CH-14-006-039-001/148
(NAVAGAON)
|
3314006000NRG24020220240823430
|
02/02/2024
|
SHARDA
|
3314006WL029181
|
SHARDA
|
00468
|
UBIN0555479
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723031
|
|
SHARDA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
152
|
BALAUDA
|
CH-14-006-039-001/195-A
(NAVAGAON)
|
3314006000NRG24020220240823450
|
02/02/2024
|
Ramshila Kanwar
|
3314006WL029181
|
Ramshila Kanwar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723026
|
|
RAMSHILA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BALAUDA
|
CH-14-006-039-001/287
(NAVAGAON)
|
3314006000NRG24020220240823501
|
02/02/2024
|
Seema Nagarchi
|
3314006WL029181
|
Seema Nagarchi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151723144
|
|
SEEMA NAGARCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64532
|
64532
|
|
|
|
|
|
|
|