|
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)
|
3314006000NRG24120220240848327
|
12/02/2024
|
GANGA RAM
|
3314006WL030069
|
GANGA RAM
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328834
|
|
Mr. GANGARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-039-001/105
(NAVAGAON)
|
3314006000NRG24120220240848255
|
12/02/2024
|
AMRIKA BAI
|
3314006WL030069
|
AMRIKA BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328828
|
|
Mrs. AMRIKA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-039-001/107
(NAVAGAON)
|
3314006000NRG24120220240848256
|
12/02/2024
|
TRAVANI BAI
|
3314006WL030069
|
TRAVANI BAI
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931328812
|
|
MRS TRIVENI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-039-001/109
(NAVAGAON)
|
3314006000NRG24120220240848258
|
12/02/2024
|
NIRMALA BAI
|
3314006WL030069
|
NIRMALA BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328888
|
|
Mrs. NIRMALA BAI BINJHWAR/RAMBHAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-039-001/11-A
(NAVAGAON)
|
3314006000NRG24120220240848259
|
12/02/2024
|
MAMATA BAI
|
3314006WL030069
|
MAMATA BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328839
|
|
Mrs. MAMTA BAI DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-039-001/111
(NAVAGAON)
|
3314006000NRG24120220240848260
|
12/02/2024
|
SUKWARA BAI
|
3314006WL030069
|
SUKWARA BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328806
|
|
Mrs. SHUKWARA BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
BALAUDA
|
CH-14-006-039-001/115
(NAVAGAON)
|
3314006000NRG24120220240848263
|
12/02/2024
|
SHRI RAM
|
3314006WL030069
|
SHRI RAM
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328769
|
|
Mr. SHREE RAM BINJHWAR S/O PUNAU RAM BI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-039-001/117
(NAVAGAON)
|
3314006000NRG24120220240848264
|
12/02/2024
|
MALECH RAM
|
3314006WL030069
|
MALECH RAM
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328805
|
|
Mr. MALECHHRAM NAGARCHI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
BALAUDA
|
CH-14-006-039-001/118
(NAVAGAON)
|
3314006000NRG24120220240848265
|
12/02/2024
|
DIL MATI
|
3314006WL030069
|
DIL MATI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328783
|
|
Mrs. DILMATI BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-039-001/120
(NAVAGAON)
|
3314006000NRG24120220240848266
|
12/02/2024
|
CHAMRU RAM
|
3314006WL030069
|
CHAMRU RAM
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931328844
|
|
CHAMRU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALAUDA
|
CH-14-006-039-001/129
(NAVAGAON)
|
3314006000NRG24120220240848267
|
12/02/2024
|
manaharan
|
3314006WL030069
|
manaharan
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328758
|
|
Mr. MANHARAN BINGHWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
12
|
BALAUDA
|
CH-14-006-039-001/129
(NAVAGAON)
|
3314006000NRG24120220240848268
|
12/02/2024
|
pawara bai
|
3314006WL030069
|
pawara bai
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328807
|
|
Mrs. PAWARA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-039-001/131
(NAVAGAON)
|
3314006000NRG24120220240848269
|
12/02/2024
|
PUSHPA BAI
|
3314006WL030069
|
PUSHPA BAI
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931328871
|
|
Mrs. PUSHPA BAI KENVAT/RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-039-001/131-A
(NAVAGAON)
|
3314006000NRG24120220240848270
|
12/02/2024
|
RANU BAI
|
3314006WL030069
|
RANU BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328780
|
|
Mrs. RANUBAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-039-001/133
(NAVAGAON)
|
3314006000NRG24120220240848271
|
12/02/2024
|
santosh kumar
|
3314006WL030069
|
santosh kumar
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328835
|
|
Mr. SANTOSH KUMAR BINJHWAR/RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-039-001/14
(NAVAGAON)
|
3314006000NRG24120220240848274
|
12/02/2024
|
JAM BAI
|
3314006WL030069
|
JAM BAI
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931328795
|
|
JAM BAI
|
ICICI BANK LTD(508534)
|
|
17
|
BALAUDA
|
CH-14-006-039-001/140
(NAVAGAON)
|
3314006000NRG24120220240848275
|
12/02/2024
|
LAKHAN LAL
|
3314006WL030069
|
LAKHAN LAL
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328823
|
|
Mr. LAKHAN LAL BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-039-001/140
(NAVAGAON)
|
3314006000NRG24120220240848276
|
12/02/2024
|
SHILA
|
3314006WL030069
|
SHILA
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328771
|
|
Mrs. SHILA BAI BINJHVAR W/O LAKHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-039-001/141
(NAVAGAON)
|
3314006000NRG24120220240848277
|
12/02/2024
|
JIVAN LAL
|
3314006WL030069
|
JIVAN LAL
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328764
|
|
Mr. JIWAN LAL BINJHWAR S/O RAMBHAROSH B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-039-001/141
(NAVAGAON)
|
3314006000NRG24120220240848278
|
12/02/2024
|
TIKATIN
|
3314006WL030069
|
TIKATIN
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931328802
|
|
Mrs. TIKAITIN BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-039-001/144
(NAVAGAON)
|
3314006000NRG24120220240848280
|
12/02/2024
|
USHA DEVI
|
3314006WL030069
|
USHA DEVI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328853
|
|
MRS USHA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAUDA
|
CH-14-006-039-001/145
(NAVAGAON)
|
3314006000NRG24120220240848281
|
12/02/2024
|
BUND RAM
|
3314006WL030069
|
BUND RAM
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328736
|
|
Mr. BUNDRAM YADAV/MEGHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-039-001/146
(NAVAGAON)
|
3314006000NRG24120220240848283
|
12/02/2024
|
KALESWARI
|
3314006WL030069
|
KALESWARI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328773
|
|
Mr. KALESHWARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-039-001/146
(NAVAGAON)
|
3314006000NRG24120220240848282
|
12/02/2024
|
SITA RAM
|
3314006WL030069
|
SITA RAM
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328760
|
|
Mr. SITARAM YADAV S/O GUHARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-039-001/148
(NAVAGAON)
|
3314006000NRG24120220240848285
|
12/02/2024
|
ARATI BAI
|
3314006WL030069
|
ARATI BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2931328754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BALAUDA
|
CH-14-006-039-001/149
(NAVAGAON)
|
3314006000NRG24120220240848286
|
12/02/2024
|
USHA BAI
|
3314006WL030069
|
USHA BAI
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931328804
|
|
USHA BAI YADAV
|
RATNAKAR BANK(607393)
|
|
27
|
BALAUDA
|
CH-14-006-039-001/15
(NAVAGAON)
|
3314006000NRG24120220240848288
|
12/02/2024
|
CHHAT BAI
|
3314006WL030069
|
CHHAT BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328797
|
|
Mrs. CHHATBAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-039-001/15
(NAVAGAON)
|
3314006000NRG24120220240848287
|
12/02/2024
|
SARJU KUMAR
|
3314006WL030069
|
SARJU KUMAR
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328796
|
|
Mr. SARAJUKUMAR BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALAUDA
|
CH-14-006-039-001/154
(NAVAGAON)
|
3314006000NRG24120220240848290
|
12/02/2024
|
KAMLA BAI
|
3314006WL030069
|
KAMLA BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328830
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAUDA
|
CH-14-006-039-001/158-A
(NAVAGAON)
|
3314006000NRG24120220240848292
|
12/02/2024
|
JAGRAM YADAW
|
3314006WL030069
|
JAGRAM YADAW
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931328848
|
|
Mr. JAGRAM YADAV S/O PHUL SAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALAUDA
|
CH-14-006-039-001/158-A
(NAVAGAON)
|
3314006000NRG24120220240848293
|
12/02/2024
|
LAKHI BAI YADAW
|
3314006WL030069
|
LAKHI BAI YADAW
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931328820
|
|
LAKHI BAI
|
RATNAKAR BANK(607393)
|
|
32
|
BALAUDA
|
CH-14-006-039-001/16
(NAVAGAON)
|
3314006000NRG24120220240848294
|
12/02/2024
|
RESHAM
|
3314006WL030069
|
RESHAM
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328787
|
|
Mrs. RESHAM BAI DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALAUDA
|
CH-14-006-039-001/165
(NAVAGAON)
|
3314006000NRG24120220240848297
|
12/02/2024
|
PRATIBHA YADAV
|
3314006WL030069
|
PRATIBHA YADAV
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931328737
|
|
Miss. Pratibha Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALAUDA
|
CH-14-006-039-001/167
(NAVAGAON)
|
3314006000NRG24120220240848298
|
12/02/2024
|
SAHAS RAM
|
3314006WL030069
|
SAHAS RAM
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328882
|
|
Mr. SAHAS RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
35
|
BALAUDA
|
CH-14-006-039-001/172
(NAVAGAON)
|
3314006000NRG24120220240848299
|
12/02/2024
|
noni bai
|
3314006WL030069
|
noni bai
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328836
|
|
Mrs. NONI BAI YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
36
|
BALAUDA
|
CH-14-006-039-001/177
(NAVAGAON)
|
3314006000NRG24120220240848301
|
12/02/2024
|
khel bai
|
3314006WL030069
|
khel bai
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328883
|
|
Mrs. KHEL BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALAUDA
|
CH-14-006-039-001/178
(NAVAGAON)
|
3314006000NRG24120220240848302
|
12/02/2024
|
jethu ram
|
3314006WL030069
|
jethu ram
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
14/04/2024
|
|
2931328814
|
|
JETHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALAUDA
|
CH-14-006-039-001/181
(NAVAGAON)
|
3314006000NRG24120220240848303
|
12/02/2024
|
ram kunwar
|
3314006WL030069
|
ram kunwar
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931328824
|
|
Mrs. RAMKUNVAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALAUDA
|
CH-14-006-039-001/188
(NAVAGAON)
|
3314006000NRG24120220240848304
|
12/02/2024
|
khil bai
|
3314006WL030069
|
khil bai
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328782
|
|
Mrs. KHIKHBAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALAUDA
|
CH-14-006-039-001/193
(NAVAGAON)
|
3314006000NRG24120220240848305
|
12/02/2024
|
amrika bai
|
3314006WL030069
|
amrika bai
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328884
|
|
Mrs. AMRIKA BAI BINJHWAR W/O RAMDYAL BI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALAUDA
|
CH-14-006-039-001/199
(NAVAGAON)
|
3314006000NRG24120220240848308
|
12/02/2024
|
NAND LAL
|
3314006WL030069
|
NAND LAL
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328762
|
|
Mr. NAND LAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
42
|
BALAUDA
|
CH-14-006-039-001/199
(NAVAGAON)
|
3314006000NRG24120220240848309
|
12/02/2024
|
RADHA BAI
|
3314006WL030069
|
RADHA BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328813
|
|
Mrs. RADHA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALAUDA
|
CH-14-006-039-001/204
(NAVAGAON)
|
3314006000NRG24120220240848310
|
12/02/2024
|
munni bai
|
3314006WL030069
|
munni bai
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328793
|
|
Mrs. MUNNIBAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALAUDA
|
CH-14-006-039-001/205
(NAVAGAON)
|
3314006000NRG24120220240848311
|
12/02/2024
|
shalindri
|
3314006WL030069
|
shalindri
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931328846
|
|
Mrs. SHAILENDRI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALAUDA
|
CH-14-006-039-001/21
(NAVAGAON)
|
3314006000NRG24120220240848312
|
12/02/2024
|
PHIRAT RAM
|
3314006WL030069
|
PHIRAT RAM
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328840
|
|
Mr. FIRAT RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
46
|
BALAUDA
|
CH-14-006-039-001/210
(NAVAGAON)
|
3314006000NRG24120220240848313
|
12/02/2024
|
mantora
|
3314006WL030069
|
mantora
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328833
|
|
Mrs. MANTORA BAI BINJHWAR/RAMMANOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALAUDA
|
CH-14-006-039-001/211
(NAVAGAON)
|
3314006000NRG24120220240848314
|
12/02/2024
|
son kunwar
|
3314006WL030069
|
son kunwar
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328875
|
|
Mrs. SON KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALAUDA
|
CH-14-006-039-001/215
(NAVAGAON)
|
3314006000NRG24120220240848316
|
12/02/2024
|
DUKHNI BAI
|
3314006WL030069
|
DUKHNI BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328827
|
|
Mrs. DUKHANI BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALAUDA
|
CH-14-006-039-001/217
(NAVAGAON)
|
3314006000NRG24120220240848317
|
12/02/2024
|
fuleshwari
|
3314006WL030069
|
fuleshwari
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931328809
|
|
Mrs. PHULESHWARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALAUDA
|
CH-14-006-039-001/217
(NAVAGAON)
|
3314006000NRG24120220240848318
|
12/02/2024
|
GITA BAI
|
3314006WL030069
|
GITA BAI
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931328738
|
|
Mrs. GEETA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALAUDA
|
CH-14-006-039-001/221
(NAVAGAON)
|
3314006000NRG24120220240848320
|
12/02/2024
|
rajni
|
3314006WL030069
|
rajni
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328753
|
|
Mrs. RAJANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALAUDA
|
CH-14-006-039-001/221
(NAVAGAON)
|
3314006000NRG24120220240848319
|
12/02/2024
|
ram narayan
|
3314006WL030069
|
ram narayan
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328781
|
|
Mr. RAMNARAYAN BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BALAUDA
|
CH-14-006-039-001/223-A
(NAVAGAON)
|
3314006000NRG24120220240848321
|
12/02/2024
|
ANITA
|
3314006WL030069
|
ANITA
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328863
|
|
Mrs. ANITA BAI BINJHWAR W/O VINOD KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALAUDA
|
CH-14-006-039-001/225
(NAVAGAON)
|
3314006000NRG24120220240848322
|
12/02/2024
|
FULESHWARI BAI
|
3314006WL030069
|
FULESHWARI BAI
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931328785
|
|
Mrs. PHULESHWARI BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALAUDA
|
CH-14-006-039-001/228
(NAVAGAON)
|
3314006000NRG24120220240848324
|
12/02/2024
|
anant kumar
|
3314006WL030069
|
anant kumar
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328784
|
|
Mrs. ANANDKUNVAR BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BALAUDA
|
CH-14-006-039-001/228
(NAVAGAON)
|
3314006000NRG24120220240848323
|
12/02/2024
|
ayadhya ram
|
3314006WL030069
|
ayadhya ram
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328841
|
|
Mr. AYODHYA PRASAD BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BALAUDA
|
CH-14-006-039-001/23
(NAVAGAON)
|
3314006000NRG24120220240848325
|
12/02/2024
|
Kadarnath
|
3314006WL030069
|
Kadarnath
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328740
|
|
Mr. KEDAR NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BALAUDA
|
CH-14-006-039-001/231-A
(NAVAGAON)
|
3314006000NRG24120220240848326
|
12/02/2024
|
Babulal
|
3314006WL030069
|
Babulal
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931328826
|
|
Mr. BABU LAL KOTWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALAUDA
|
CH-14-006-039-001/235
(NAVAGAON)
|
3314006000NRG24120220240848328
|
12/02/2024
|
TIHARANI BAI
|
3314006WL030069
|
TIHARANI BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328789
|
|
Mrs. TIHARIN BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BALAUDA
|
CH-14-006-039-001/237-A
(NAVAGAON)
|
3314006000NRG24120220240848329
|
12/02/2024
|
MANTORA BAI
|
3314006WL030069
|
MANTORA BAI
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931328821
|
|
Mrs. MANTORI BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BALAUDA
|
CH-14-006-039-001/238
(NAVAGAON)
|
3314006000NRG24120220240848330
|
12/02/2024
|
GOURIBAI
|
3314006WL030069
|
GOURIBAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328879
|
|
Mrs. GAURI BAI BINJHWAR W/O LT. UJITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BALAUDA
|
CH-14-006-039-001/244
(NAVAGAON)
|
3314006000NRG24120220240848331
|
12/02/2024
|
godavari bai
|
3314006WL030069
|
godavari bai
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931328775
|
|
Mrs. GODAWARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BALAUDA
|
CH-14-006-039-001/245
(NAVAGAON)
|
3314006000NRG24120220240848332
|
12/02/2024
|
MAHESWARI
|
3314006WL030069
|
MAHESWARI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328766
|
|
Mrs. MAHESHWRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BALAUDA
|
CH-14-006-039-001/255
(NAVAGAON)
|
3314006000NRG24120220240848335
|
12/02/2024
|
DHANESHWARI
|
3314006WL030069
|
DHANESHWARI
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931328829
|
|
DHANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BALAUDA
|
CH-14-006-039-001/257
(NAVAGAON)
|
3314006000NRG24120220240848336
|
12/02/2024
|
TAJENDR
|
3314006WL030069
|
TAJENDR
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328739
|
|
Mr. TAJENDRA KUMAR BINJHWR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BALAUDA
|
CH-14-006-039-001/257
(NAVAGAON)
|
3314006000NRG24120220240848337
|
12/02/2024
|
TRIVENI
|
3314006WL030069
|
TRIVENI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328873
|
|
Mrs. TRIVENI BAI BINJHWAR W/O TAJENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BALAUDA
|
CH-14-006-039-001/259
(NAVAGAON)
|
3314006000NRG24120220240848340
|
12/02/2024
|
DHAN KUMARI
|
3314006WL030069
|
DHAN KUMARI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328865
|
|
Miss. DHANKUMARI DHANVAR/SUDARSHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BALAUDA
|
CH-14-006-039-001/259
(NAVAGAON)
|
3314006000NRG24120220240848339
|
12/02/2024
|
ramhla bai
|
3314006WL030069
|
ramhla bai
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328872
|
|
Mrs. RAMLA BAI DHANVAR/SUDARSHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BALAUDA
|
CH-14-006-039-001/262-A
(NAVAGAON)
|
3314006000NRG24120220240848342
|
12/02/2024
|
TIJMATI BAI
|
3314006WL030069
|
TIJMATI BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328763
|
|
Mrs. TEEJMATI YADAV WO PHUL SAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BALAUDA
|
CH-14-006-039-001/263
(NAVAGAON)
|
3314006000NRG24120220240848343
|
12/02/2024
|
Ramesvari bai
|
3314006WL030069
|
Ramesvari bai
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328870
|
|
Mrs. RAMESHWARI BAI BINJHWAR/MUKESH KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BALAUDA
|
CH-14-006-039-001/267
(NAVAGAON)
|
3314006000NRG24120220240848345
|
12/02/2024
|
AJAY
|
3314006WL030069
|
AJAY
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328843
|
|
MR AJAY BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAUDA
|
CH-14-006-039-001/269
(NAVAGAON)
|
3314006000NRG24120220240848346
|
12/02/2024
|
AMAR MATI
|
3314006WL030069
|
AMAR MATI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328756
|
|
Mrs. AMARMATI BINJHWAR W/O AMIR SINGH B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BALAUDA
|
CH-14-006-039-001/275
(NAVAGAON)
|
3314006000NRG24120220240848349
|
12/02/2024
|
shiv bagat
|
3314006WL030069
|
shiv bagat
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328868
|
|
Mr. SHIV BHAGAT BINJHWAR W/O NIRMAL BIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BALAUDA
|
CH-14-006-039-001/275
(NAVAGAON)
|
3314006000NRG24120220240848350
|
12/02/2024
|
usha bai
|
3314006WL030069
|
usha bai
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328869
|
|
Mrs. USHA BAI BINJHWAR W/O SHIVBHAGAT B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BALAUDA
|
CH-14-006-039-001/276
(NAVAGAON)
|
3314006000NRG24120220240848351
|
12/02/2024
|
bhukhin bai
|
3314006WL030069
|
bhukhin bai
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328832
|
|
Mrs. BHUKHIN BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BALAUDA
|
CH-14-006-039-001/280
(NAVAGAON)
|
3314006000NRG24120220240848352
|
12/02/2024
|
purnima
|
3314006WL030069
|
purnima
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931328866
|
|
PURNIMA BAI
|
RATNAKAR BANK(607393)
|
|
77
|
BALAUDA
|
CH-14-006-039-001/282
(NAVAGAON)
|
3314006000NRG24120220240848354
|
12/02/2024
|
kevara bai
|
3314006WL030069
|
kevara bai
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931328778
|
|
Mrs. KENVARA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BALAUDA
|
CH-14-006-039-001/285
(NAVAGAON)
|
3314006000NRG24120220240848355
|
12/02/2024
|
rajkumari
|
3314006WL030069
|
rajkumari
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328864
|
|
Mrs. RAJKUMARI BINJHWAR W/O VISHNU KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BALAUDA
|
CH-14-006-039-001/289
(NAVAGAON)
|
3314006000NRG24120220240848357
|
12/02/2024
|
shavitri bai
|
3314006WL030069
|
shavitri bai
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328867
|
|
SAVITRI BAI
|
RATNAKAR BANK(607393)
|
|
80
|
BALAUDA
|
CH-14-006-039-001/29
(NAVAGAON)
|
3314006000NRG24120220240848359
|
12/02/2024
|
DHAN KUNWAR
|
3314006WL030069
|
DHAN KUNWAR
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328757
|
|
Mrs. DHAN KUNVAR BINJHWAR W/O UDERAM BI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BALAUDA
|
CH-14-006-039-001/29
(NAVAGAON)
|
3314006000NRG24120220240848358
|
12/02/2024
|
UDE RAM
|
3314006WL030069
|
UDE RAM
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328755
|
|
Mr. UDERAM BINJHWAR S/O ARJUN BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BALAUDA
|
CH-14-006-039-001/297
(NAVAGAON)
|
3314006000NRG24120220240848361
|
12/02/2024
|
BUDHVARA BAI
|
3314006WL030069
|
BUDHVARA BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328772
|
|
Mrs. BUDHWARA BAI BINJHWAR W/O BANSHI L
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BALAUDA
|
CH-14-006-039-001/30
(NAVAGAON)
|
3314006000NRG24120220240848365
|
12/02/2024
|
ASAL BAI
|
3314006WL030069
|
ASAL BAI
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931328811
|
|
Mrs. ASALBAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BALAUDA
|
CH-14-006-039-001/30
(NAVAGAON)
|
3314006000NRG24120220240848364
|
12/02/2024
|
SANTU LAL
|
3314006WL030069
|
SANTU LAL
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931328810
|
|
Mr. SANTURAM BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BALAUDA
|
CH-14-006-039-001/301
(NAVAGAON)
|
3314006000NRG24120220240848366
|
12/02/2024
|
RAJNI BAI
|
3314006WL030069
|
RAJNI BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328850
|
|
Rajani Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BALAUDA
|
CH-14-006-039-001/305
(NAVAGAON)
|
3314006000NRG24120220240848367
|
12/02/2024
|
RAMNATH
|
3314006WL030069
|
RAMNATH
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328876
|
|
Mr. RAMNATH BINJHWAR/BUDHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BALAUDA
|
CH-14-006-039-001/307
(NAVAGAON)
|
3314006000NRG24120220240848369
|
12/02/2024
|
FAGNI BAI
|
3314006WL030069
|
FAGNI BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328791
|
|
Mrs. FAGANIBAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BALAUDA
|
CH-14-006-039-001/307
(NAVAGAON)
|
3314006000NRG24120220240848368
|
12/02/2024
|
RAM DEV
|
3314006WL030069
|
RAM DEV
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328792
|
|
Mr. RAMDEV BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BALAUDA
|
CH-14-006-039-001/31
(NAVAGAON)
|
3314006000NRG24120220240848370
|
12/02/2024
|
RAMKUNWAR
|
3314006WL030069
|
RAMKUNWAR
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931328798
|
|
Mrs. RAJKUNVAR BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BALAUDA
|
CH-14-006-039-001/33
(NAVAGAON)
|
3314006000NRG24120220240848372
|
12/02/2024
|
FAGNI BAI
|
3314006WL030069
|
FAGNI BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328816
|
|
MRS FAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAUDA
|
CH-14-006-039-001/33
(NAVAGAON)
|
3314006000NRG24120220240848371
|
12/02/2024
|
SANTRAM
|
3314006WL030069
|
SANTRAM
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328815
|
|
Mr. SANTRAM .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
92
|
BALAUDA
|
CH-14-006-039-001/35
(NAVAGAON)
|
3314006000NRG24120220240848373
|
12/02/2024
|
RAM KHILAWAN
|
3314006WL030069
|
RAM KHILAWAN
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328854
|
|
Mrs. RAM KHILAWAN DHANVAR S/O BHAIRA DH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BALAUDA
|
CH-14-006-039-001/35
(NAVAGAON)
|
3314006000NRG24120220240848374
|
12/02/2024
|
SANTRA BAI
|
3314006WL030069
|
SANTRA BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328799
|
|
Mrs. SANTRA BAI DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BALAUDA
|
CH-14-006-039-001/44
(NAVAGAON)
|
3314006000NRG24120220240848377
|
12/02/2024
|
PREM SINGH
|
3314006WL030069
|
PREM SINGH
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931328847
|
|
Mr. PREM SINGH BINJHWAR S/O KARMU RAM B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BALAUDA
|
CH-14-006-039-001/44
(NAVAGAON)
|
3314006000NRG24120220240848378
|
12/02/2024
|
RAMAYAN BAI
|
3314006WL030069
|
RAMAYAN BAI
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931328752
|
|
Mrs. RAMAYAN BAI W/O PREEM SINGH BI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BALAUDA
|
CH-14-006-039-001/45
(NAVAGAON)
|
3314006000NRG24120220240848379
|
12/02/2024
|
TILAK RAM
|
3314006WL030069
|
TILAK RAM
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328770
|
|
Mr. TILAK RAM BINJHWAR S/O PUSAU BINJHWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BALAUDA
|
CH-14-006-039-001/52
(NAVAGAON)
|
3314006000NRG24120220240848380
|
12/02/2024
|
BHAGWAT PRASAD
|
3314006WL030069
|
BHAGWAT PRASAD
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328776
|
|
Mr. BHAGWAT PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BALAUDA
|
CH-14-006-039-001/52
(NAVAGAON)
|
3314006000NRG24120220240848381
|
12/02/2024
|
RADHIKA BAI
|
3314006WL030069
|
RADHIKA BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328761
|
|
RADHIKA BAI
|
ICICI BANK LTD(508534)
|
|
99
|
BALAUDA
|
CH-14-006-039-001/68
(NAVAGAON)
|
3314006000NRG24120220240848383
|
12/02/2024
|
SHANTI BAI
|
3314006WL030069
|
SHANTI BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328845
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
100
|
BALAUDA
|
CH-14-006-039-001/69
(NAVAGAON)
|
3314006000NRG24120220240848384
|
12/02/2024
|
DUKHTI BAI
|
3314006WL030069
|
DUKHTI BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328877
|
|
DURPATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALAUDA
|
CH-14-006-039-001/74
(NAVAGAON)
|
3314006000NRG24120220240848386
|
12/02/2024
|
KHIK RAM
|
3314006WL030069
|
KHIK RAM
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328855
|
|
Mr. KHIKH RAM BINGHWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
102
|
BALAUDA
|
CH-14-006-039-001/75
(NAVAGAON)
|
3314006000NRG24120220240848387
|
12/02/2024
|
MAN SAY
|
3314006WL030069
|
MAN SAY
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328767
|
|
Mr. MANSYA .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
103
|
BALAUDA
|
CH-14-006-039-001/80
(NAVAGAON)
|
3314006000NRG24120220240848389
|
12/02/2024
|
MANTORA BAI
|
3314006WL030069
|
MANTORA BAI
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931328818
|
|
Mrs. MANTORA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BALAUDA
|
CH-14-006-039-001/80
(NAVAGAON)
|
3314006000NRG24120220240848388
|
12/02/2024
|
SAMAAR SINGH
|
3314006WL030069
|
SAMAAR SINGH
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931328849
|
|
Mr. SAMAR SINGH BINJHWAR S/O AMRU BINJH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BALAUDA
|
CH-14-006-039-001/81
(NAVAGAON)
|
3314006000NRG24120220240848390
|
12/02/2024
|
RAMSILA
|
3314006WL030069
|
RAMSILA
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328817
|
|
RAMSILA
|
ICICI BANK LTD(508534)
|
|
106
|
BALAUDA
|
CH-14-006-039-001/85
(NAVAGAON)
|
3314006000NRG24120220240848393
|
12/02/2024
|
AMRIKA BAI
|
3314006WL030069
|
AMRIKA BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328838
|
|
Mrs. AMRIKA BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BALAUDA
|
CH-14-006-039-001/92
(NAVAGAON)
|
3314006000NRG24120220240848395
|
12/02/2024
|
NAWADHA BAI
|
3314006WL030069
|
NAWADHA BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328777
|
|
Mrs. NAVADHA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BALAUDA
|
CH-14-006-039-001/94
(NAVAGAON)
|
3314006000NRG24120220240848397
|
12/02/2024
|
SYAMBAI
|
3314006WL030069
|
SYAMBAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328790
|
|
Mrs. SHYAMBAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BALAUDA
|
CH-14-006-039-001/95
(NAVAGAON)
|
3314006000NRG24120220240848398
|
12/02/2024
|
MUHARMATI
|
3314006WL030069
|
MUHARMATI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328808
|
|
Mrs. MOHARMATI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BALAUDA
|
CH-14-006-039-001/95
(NAVAGAON)
|
3314006000NRG24120220240848399
|
12/02/2024
|
RAMPYARE
|
3314006WL030069
|
RAMPYARE
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328759
|
|
Mr. RAMPYARE BINGHWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
111
|
BALAUDA
|
CH-14-006-039-001/96
(NAVAGAON)
|
3314006000NRG24120220240848400
|
12/02/2024
|
SHRIMATI
|
3314006WL030069
|
SHRIMATI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328801
|
|
Mrs. SRIMATI BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BALAUDA
|
CH-14-006-039-001/99
(NAVAGAON)
|
3314006000NRG24120220240848401
|
12/02/2024
|
CHATRAM
|
3314006WL030069
|
CHATRAM
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931328803
|
|
Mr. CHHAT RAM YADAW S/O RAMLAL YADAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
113
|
BALAUDA
|
CH-14-006-041-001/290
(RAINPUR)
|
3314006000NRG24120220240848404
|
12/02/2024
|
Firtin Bai
|
3314006WL030069
|
Firtin Bai
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931328831
|
|
Mrs. FIRTIN BAI BINJHWAR/RAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BALAUDA
|
CH-14-006-041-001/290
(RAINPUR)
|
3314006000NRG24120220240848403
|
12/02/2024
|
Itwara
|
3314006WL030069
|
Itwara
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931328825
|
|
ITVARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115583
|
115583
|
|
|
|
|
|
|
|
|
115
|
BALAUDA
|
CH-14-006-039-001/112
(NAVAGAON)
|
3314006000NRG24120220240848261
|
12/02/2024
|
AMAR MATI
|
3314006WL030069
|
AMAR MATI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328852
|
|
Mrs. AMARMATI W/O JAGMOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BALAUDA
|
CH-14-006-039-001/113-A
(NAVAGAON)
|
3314006000NRG24120220240848262
|
12/02/2024
|
JANMUNA BAI
|
3314006WL030069
|
JANMUNA BAI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931328794
|
|
Mrs. JAMUNABAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BALAUDA
|
CH-14-006-039-001/135
(NAVAGAON)
|
3314006000NRG24120220240848273
|
12/02/2024
|
BHARAT LAL
|
3314006WL030069
|
BHARAT LAL
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931328822
|
|
Mr. BHARATLAL BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BALAUDA
|
CH-14-006-039-001/143
(NAVAGAON)
|
3314006000NRG24120220240848279
|
12/02/2024
|
MANTORI
|
3314006WL030069
|
MANTORI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931328800
|
|
Mrs. MANTORI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BALAUDA
|
CH-14-006-039-001/157
(NAVAGAON)
|
3314006000NRG24120220240848291
|
12/02/2024
|
GANGA BAI
|
3314006WL030069
|
GANGA BAI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931328819
|
|
Mrs. GANGABAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BALAUDA
|
CH-14-006-039-001/161
(NAVAGAON)
|
3314006000NRG24120220240848296
|
12/02/2024
|
ANITA
|
3314006WL030069
|
ANITA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328880
|
|
Mrs. ANITA BAI YADAV/HEMANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BALAUDA
|
CH-14-006-039-001/174
(NAVAGAON)
|
3314006000NRG24120220240848300
|
12/02/2024
|
brinda
|
3314006WL030069
|
brinda
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328786
|
|
Mrs. BRINDA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BALAUDA
|
CH-14-006-039-001/194
(NAVAGAON)
|
3314006000NRG24120220240848306
|
12/02/2024
|
RAM SHILA
|
3314006WL030069
|
RAM SHILA
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931328837
|
|
Mrs. RAMSHILA BAI YADAV/PANCHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
BALAUDA
|
CH-14-006-039-001/215
(NAVAGAON)
|
3314006000NRG24120220240848315
|
12/02/2024
|
sanesh ram
|
3314006WL030069
|
sanesh ram
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328768
|
|
SANESH RAM
|
ICICI BANK LTD(508534)
|
|
124
|
BALAUDA
|
CH-14-006-039-001/249
(NAVAGAON)
|
3314006000NRG24120220240848334
|
12/02/2024
|
Anita bai
|
3314006WL030069
|
Anita bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328774
|
|
Mrs. ANITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BALAUDA
|
CH-14-006-039-001/265-A
(NAVAGAON)
|
3314006000NRG24120220240848344
|
12/02/2024
|
BUDHAWARA BAI
|
3314006WL030069
|
BUDHAWARA BAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328842
|
|
Mrs. BUDHWARA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BALAUDA
|
CH-14-006-039-001/272
(NAVAGAON)
|
3314006000NRG24120220240848347
|
12/02/2024
|
akti bai
|
3314006WL030069
|
akti bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328856
|
|
Mrs. AAKTI BAI WO SANTOSH KUMAR DHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BALAUDA
|
CH-14-006-039-001/274
(NAVAGAON)
|
3314006000NRG24120220240848348
|
12/02/2024
|
urmila bai
|
3314006WL030069
|
urmila bai
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931328874
|
|
Mrs. URMILA BAI YADAV/BHANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BALAUDA
|
CH-14-006-039-001/281
(NAVAGAON)
|
3314006000NRG24120220240848353
|
12/02/2024
|
sakuntala bai
|
3314006WL030069
|
sakuntala bai
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931328887
|
|
Mrs. SHAKUNTALA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
BALAUDA
|
CH-14-006-039-001/37-A
(NAVAGAON)
|
3314006000NRG24120220240848376
|
12/02/2024
|
BASANTI
|
3314006WL030069
|
BASANTI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931328788
|
|
Mrs. BASANTI BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
BALAUDA
|
CH-14-006-039-001/52
(NAVAGAON)
|
3314006000NRG24120220240848382
|
12/02/2024
|
DEVNARAYAN
|
3314006WL030069
|
DEVNARAYAN
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931328735
|
|
DEVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALAUDA
|
CH-14-006-039-001/70
(NAVAGAON)
|
3314006000NRG24120220240848385
|
12/02/2024
|
PURNIMA BAI
|
3314006WL030069
|
PURNIMA BAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328878
|
|
Mrs. PURNIMA BAI BINJHWAR/LAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
BALAUDA
|
CH-14-006-039-001/84
(NAVAGAON)
|
3314006000NRG24120220240848391
|
12/02/2024
|
PHIRANGI
|
3314006WL030069
|
PHIRANGI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931328765
|
|
FIRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BALAUDA
|
CH-14-006-039-001/84
(NAVAGAON)
|
3314006000NRG24120220240848392
|
12/02/2024
|
SONAI BAI
|
3314006WL030069
|
SONAI BAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328851
|
|
Mrs. SONAI BAI YADAV W/O FIRANGI LAL YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
BALAUDA
|
CH-14-006-039-001/92
(NAVAGAON)
|
3314006000NRG24120220240848394
|
12/02/2024
|
MANMOHAN SINGH
|
3314006WL030069
|
MANMOHAN SINGH
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328862
|
|
Mr. MANMOHAN BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BALAUDA
|
CH-14-006-039-001/93
(NAVAGAON)
|
3314006000NRG24120220240848396
|
12/02/2024
|
AMRIKA BAI
|
3314006WL030069
|
AMRIKA BAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328881
|
|
Mrs. AMRIKABAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BALAUDA
|
CH-14-006-039-001/99
(NAVAGAON)
|
3314006000NRG24120220240848402
|
12/02/2024
|
DULAURIN BAI
|
3314006WL030069
|
DULAURIN BAI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931328779
|
|
Mrs. DULAURIN BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
137
|
BALAUDA
|
CH-14-006-004-002/1
(NAVAPARA BA.)
|
3314006000NRG24120220240847835
|
12/02/2024
|
ANJANI BAI
|
3314006WL030058
|
ANJANI BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931328858
|
|
Mrs. ANJANI BAI ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BALAUDA
|
CH-14-006-004-002/1
(NAVAPARA BA.)
|
3314006000NRG24120220240847836
|
12/02/2024
|
SANTOSH
|
3314006WL030058
|
SANTOSH
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931328859
|
|
SANTHOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BALAUDA
|
CH-14-006-004-002/102
(NAVAPARA BA.)
|
3314006000NRG24120220240847838
|
12/02/2024
|
ISWARI
|
3314006WL030058
|
ISWARI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931328861
|
|
ISHWARI PATEL WO CHH
|
BANK OF BARODA(606985)
|
|
140
|
BALAUDA
|
CH-14-006-004-002/102
(NAVAPARA BA.)
|
3314006000NRG24120220240847837
|
12/02/2024
|
LAXMIN
|
3314006WL030058
|
LAXMIN
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931328860
|
|
LAXMIN BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
141
|
BALAUDA
|
CH-14-006-039-001/109
(NAVAGAON)
|
3314006000NRG24120220240848257
|
12/02/2024
|
RAM BHAJAN
|
3314006WL030069
|
RAM BHAJAN
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328750
|
|
RAMBHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALAUDA
|
CH-14-006-039-001/257-A
(NAVAGAON)
|
3314006000NRG24120220240848338
|
12/02/2024
|
Mantori Bai Binjhwar
|
3314006WL030069
|
Mantori Bai Binjhwar
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328751
|
|
MANTORI BAI BINJHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
143
|
BALAUDA
|
CH-14-006-039-001/133
(NAVAGAON)
|
3314006000NRG24120220240848272
|
12/02/2024
|
SIYA BAI
|
3314006WL030069
|
SIYA BAI
|
00415
|
SBIN0000395
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328745
|
|
MRS SIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALAUDA
|
CH-14-006-039-001/151
(NAVAGAON)
|
3314006000NRG24120220240848289
|
12/02/2024
|
sakun kumar
|
3314006WL030069
|
sakun kumar
|
00415
|
SBIN0000395
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328744
|
|
MR SHAKUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALAUDA
|
CH-14-006-039-001/248
(NAVAGAON)
|
3314006000NRG24120220240848333
|
12/02/2024
|
KALESHWARI
|
3314006WL030069
|
KALESHWARI
|
00415
|
SBIN0000395
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931328746
|
|
MRS KALESHWARI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALAUDA
|
CH-14-006-039-001/260
(NAVAGAON)
|
3314006000NRG24120220240848341
|
12/02/2024
|
PRAMILA
|
3314006WL030069
|
PRAMILA
|
00415
|
SBIN0000395
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931328747
|
|
MRS PRAMILA BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALAUDA
|
CH-14-006-039-001/299
(NAVAGAON)
|
3314006000NRG24120220240848363
|
12/02/2024
|
ASHWANTIN
|
3314006WL030069
|
ASHWANTIN
|
00415
|
SBIN0000395
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328743
|
|
MRS ASHVANTIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALAUDA
|
CH-14-006-039-001/37-A
(NAVAGAON)
|
3314006000NRG24120220240848375
|
12/02/2024
|
CHAMRU
|
3314006WL030069
|
CHAMRU
|
00415
|
SBIN0000395
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931328857
|
|
MR CHAMRU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
149
|
BALAUDA
|
CH-14-006-039-001/161
(NAVAGAON)
|
3314006000NRG24120220240848295
|
12/02/2024
|
hemant kumar
|
3314006WL030069
|
hemant kumar
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328886
|
|
MR HEMANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALAUDA
|
CH-14-006-039-001/295
(NAVAGAON)
|
3314006000NRG24120220240848360
|
12/02/2024
|
DUVASHA BAI
|
3314006WL030069
|
DUVASHA BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328885
|
|
MRS DWASA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
151
|
BALAUDA
|
CH-14-006-039-001/299
(NAVAGAON)
|
3314006000NRG24120220240848362
|
12/02/2024
|
AJIT KUMAR
|
3314006WL030069
|
AJIT KUMAR
|
00415
|
SBIN0018799
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931328748
|
|
AJIT KUMAR YADAW
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
152
|
BALAUDA
|
CH-14-006-039-001/148
(NAVAGAON)
|
3314006000NRG24120220240848284
|
12/02/2024
|
SHARDA
|
3314006WL030069
|
SHARDA
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931328749
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
153
|
BALAUDA
|
CH-14-006-039-001/195-A
(NAVAGAON)
|
3314006000NRG24120220240848307
|
12/02/2024
|
Ramshila Kanwar
|
3314006WL030069
|
Ramshila Kanwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931328742
|
|
RAMSHILA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BALAUDA
|
CH-14-006-039-001/287
(NAVAGAON)
|
3314006000NRG24120220240848356
|
12/02/2024
|
Seema Nagarchi
|
3314006WL030069
|
Seema Nagarchi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/04/2024
|
|
2931328741
|
|
SEEMA NAGARCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157573
|
157573
|
|
|
|
|
|
|
|