Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:07:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_230523APB_FTO_111454
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-14-006-031-001/349
(PONCH) 		3314006000NRG24230520230229492 23/05/2023 UADDAL 3314006WL004056 UADDAL 00045 BARB0JANGIR 1100 1100 Processed 26/05/2023 1878761576 MR UDAL KUMAR STATE BANK OF INDIA(508548)
2 BALAUDA CH-14-006-040-001/17-B
(NAVGAVA) 		3314006000NRG24230520230230083 23/05/2023 anjali yadav 3314006WL004067 anjali yadav 00045 BARB0JANGIR 2652 2652 Processed 26/05/2023 1878761575 ANJALI YADAV ICICI BANK LTD(508534)
3 BALAUDA CH-14-006-040-001/306
(NAVGAVA) 		3314006000NRG24230520230230091 23/05/2023 RASHMI YADAV 3314006WL004067 RASHMI YADAV 00045 BARB0JANGIR 2652 2652 Processed 26/05/2023 1878761577 Rashmi Yadav FINO PAYMENTS BANK LTD(608001)
4 BALAUDA CH-14-006-040-001/318
(NAVGAVA) 		3314006000NRG24230520230230092 23/05/2023 SUNITA 3314006WL004067 SUNITA 00045 BARB0JANGIR 1989 1989 Processed 26/05/2023 1878761706 SUNITA BAI BANK OF BARODA(606985)
5 BALAUDA CH-14-006-040-001/4-B
(NAVGAVA) 		3314006000NRG24230520230230095 23/05/2023 GITA BAI 3314006WL004067 GITA BAI 00045 BARB0JANGIR 2652 2652 Processed 26/05/2023 1878761573 GITA BANK OF BARODA(606985)
6 BALAUDA CH-14-006-040-001/435
(NAVGAVA) 		3314006000NRG24230520230230097 23/05/2023 LAXMI PRASAD 3314006WL004067 LAXMI PRASAD 00045 BARB0JANGIR 2652 2652 Processed 26/05/2023 1878761574 LAXMI PRASAD BANK OF BARODA(606985)
SubTotal 13697 13697
7 BALAUDA CH-14-006-031-001/398
(PONCH) 		3314006000NRG24230520230229504 23/05/2023 INDIRA BAI 3314006WL004056 INDIRA BAI 00078 CNRB0004762 1140 1140 Processed 26/05/2023 1878761802 INDIRA BAI CANARA BANK(508532)
SubTotal 1140 1140
8 BALAUDA CH-14-006-005-002/102
(MAHUDA BA.) 		3314006000NRG24230520230229884 23/05/2023 CHHEDIN BAI 3314006WL004065 CHHEDIN BAI 00093 CRGB0000703 1326 1326 Processed 26/05/2023 1878761635 Mrs. CHHEDIN BAI ROHIDAS CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-005-002/102
(MAHUDA BA.) 		3314006000NRG24230520230229883 23/05/2023 SAHETTAR 3314006WL004065 SAHETTAR 00093 CRGB0000703 1326 1326 Processed 26/05/2023 1878761631 Mr. SAHETTAR LAL ROHIDAS CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-005-002/185
(MAHUDA BA.) 		3314006000NRG24230520230229885 23/05/2023 RUPA BAI 3314006WL004065 RUPA BAI 00093 CRGB0000703 1326 1326 Processed 26/05/2023 1878761634 Mrs. ROOPA BAI ROHIDAS CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-005-002/185-A
(MAHUDA BA.) 		3314006000NRG24230520230229887 23/05/2023 RINU PATLEY 3314006WL004065 RINU PATLEY 00093 CRGB0000703 1326 1326 Processed 26/05/2023 1878761819 MISS RINU BAGHEL STATE BANK OF INDIA(508548)
12 BALAUDA CH-14-006-005-002/185-B
(MAHUDA BA.) 		3314006000NRG24230520230229888 23/05/2023 SAKUNTALA 3314006WL004065 SAKUNTALA 00093 CRGB0000703 1326 1326 Processed 26/05/2023 1878761820 Mrs. SHAKUNTALA ROHIDAS CHHATTISGARH GRAMIN BANK(607214)
13 BALAUDA CH-14-006-005-002/226
(MAHUDA BA.) 		3314006000NRG24230520230229889 23/05/2023 PANCHRAM 3314006WL004065 PANCHRAM 00093 CRGB0000703 1326 1326 Processed 26/05/2023 1878761636 Mr. PANCHRAM PATLE CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-005-002/288
(MAHUDA BA.) 		3314006000NRG24230520230229892 23/05/2023 MAHESHWARI 3314006WL004065 MAHESHWARI 00093 CRGB0000703 1326 1326 Processed 26/05/2023 1878761630 Mrs. MAHESHWARI YADAV WO SANJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
15 BALAUDA CH-14-006-005-002/288
(MAHUDA BA.) 		3314006000NRG24230520230229891 23/05/2023 SANJAY 3314006WL004065 SANJAY 00093 CRGB0000703 1326 1326 Processed 26/05/2023 1878761629 Mr. SANJAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
16 BALAUDA CH-14-006-008-003/114
(JAVALPUR) 		3314006000NRG24230520230229862 23/05/2023 ANITA BIND 3314006WL004063 ANITA BIND 00093 CRGB0000703 1080 1080 Processed 26/05/2023 1878762033 Mrs. ANITA BIND CHHATTISGARH GRAMIN BANK(607214)
17 BALAUDA CH-14-006-018-001/49-A
(KHISORA) 		3314006000NRG24230520230229639 23/05/2023 LAXMI NARAYAN 3314006WL004058 LAXMI NARAYAN 00093 CRGB0000703 816 816 Processed 26/05/2023 1878761818 Mr. LAXMINARAYAN RATHORE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12504 12504
18 BALAUDA CH-14-006-009-001/169
(JARVE (BA)) 		3314006000NRG24230520230229136 23/05/2023 RAMESH KUMAR 3314006WL004052 RAMESH KUMAR 00093 CRGB0000715 925 925 Processed 26/05/2023 1878761637 Mr. RAMESH KUMAR KENWAT CHHATTISGARH GRAMIN BANK(607214)
19 BALAUDA CH-14-006-009-001/169
(JARVE (BA)) 		3314006000NRG24230520230229137 23/05/2023 UMA BAI 3314006WL004052 UMA BAI 00093 CRGB0000715 925 925 Processed 26/05/2023 1878761638 Mrs. UMA BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
20 BALAUDA CH-14-006-009-001/480
(JARVE (BA)) 		3314006000NRG24230520230229139 23/05/2023 JOHAN YADAW 3314006WL004052 JOHAN YADAW 00093 CRGB0000715 1110 1110 Processed 26/05/2023 1878761821 Mr. JOHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
21 BALAUDA CH-14-006-009-001/480
(JARVE (BA)) 		3314006000NRG24230520230229140 23/05/2023 SANTOSHI 3314006WL004052 SANTOSHI 00093 CRGB0000715 1110 1110 Processed 26/05/2023 1878761986 Mrs. SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
22 BALAUDA CH-14-006-009-001/482
(JARVE (BA)) 		3314006000NRG24230520230229141 23/05/2023 RAJESH KUMAR 3314006WL004052 RAJESH KUMAR 00093 CRGB0000715 555 555 Processed 26/05/2023 1878761827 Mr. RAJESH DHEEVAR CHHATTISGARH GRAMIN BANK(607214)
23 BALAUDA CH-14-006-031-001/10
(PONCH) 		3314006000NRG24230520230229384 23/05/2023 MALTIBAI 3314006WL004056 MALTIBAI 00093 CRGB0000715 1140 1140 Processed 26/05/2023 1878761766 Mrs. MALTI BAI KUMBHAKAR CHHATTISGARH GRAMIN BANK(607214)
24 BALAUDA CH-14-006-031-001/10
(PONCH) 		3314006000NRG24230520230229385 23/05/2023 SHARDA KUMARI 3314006WL004056 SHARDA KUMARI 00093 CRGB0000715 1140 1140 Processed 26/05/2023 1878761812 Miss. SHARDA KUMARI CHHATTISGARH GRAMIN BANK(607214)
25 BALAUDA CH-14-006-031-001/11
(PONCH) 		3314006000NRG24230520230229388 23/05/2023 AHILIYA BAI 3314006WL004056 AHILIYA BAI 00093 CRGB0000715 760 760 Processed 26/05/2023 1878761981 Mrs. AHILYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
26 BALAUDA CH-14-006-031-001/110
(PONCH) 		3314006000NRG24230520230229543 23/05/2023 RUKHAMANI 3314006WL004057 RUKHAMANI 00093 CRGB0000715 1326 1326 Processed 26/05/2023 1878761705 Mrs. RUKHMANI KEWAT CHHATTISGARH GRAMIN BANK(607214)
27 BALAUDA CH-14-006-031-001/12
(PONCH) 		3314006000NRG24230520230229391 23/05/2023 PRIYANK KUMARI 3314006WL004056 PRIYANK KUMARI 00093 CRGB0000715 800 800 Processed 26/05/2023 1878761771 Miss. PRIYANKA YADAV CHHATTISGARH GRAMIN BANK(607214)
28 BALAUDA CH-14-006-031-001/13
(PONCH) 		3314006000NRG24230520230229392 23/05/2023 GANGOTRI 3314006WL004056 GANGOTRI 00093 CRGB0000715 1140 1140 Processed 26/05/2023 1878761672 Mrs. GANGOTRI BAI KUMBHAKAR CHHATTISGARH GRAMIN BANK(607214)
29 BALAUDA CH-14-006-031-001/138
(PONCH) 		3314006000NRG24230520230229397 23/05/2023 ANITA 3314006WL004056 ANITA 00093 CRGB0000715 1140 1140 Processed 26/05/2023 1878761757 Mrs. ANITA C O FIRATRAM CHHATTISGARH GRAMIN BANK(607214)
30 BALAUDA CH-14-006-031-001/172
(PONCH) 		3314006000NRG24230520230229404 23/05/2023 GANESHI 3314006WL004056 GANESHI 00093 CRGB0000715 884 884 Processed 26/05/2023 1878761716 Mrs. GANESHI BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
31 BALAUDA CH-14-006-031-001/172
(PONCH) 		3314006000NRG24230520230229403 23/05/2023 PURAN LAL 3314006WL004056 PURAN LAL 00093 CRGB0000715 884 884 Processed 26/05/2023 1878761648 Mr. PURAN LAL KEWAT CHHATTISGARH GRAMIN BANK(607214)
32 BALAUDA CH-14-006-031-001/183
(PONCH) 		3314006000NRG24230520230229407 23/05/2023 RAMKUMAR 3314006WL004056 RAMKUMAR 00093 CRGB0000715 1326 1326 Processed 26/05/2023 1878761671 RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALAUDA CH-14-006-031-001/189
(PONCH) 		3314006000NRG24230520230229412 23/05/2023 Sarshvnati bai 3314006WL004056 Sarshvnati bai 00093 CRGB0000715 1140 1140 Processed 26/05/2023 1878761758 SARSWATI KUMARI ICICI BANK LTD(508534)
34 BALAUDA CH-14-006-031-001/189
(PONCH) 		3314006000NRG24230520230229411 23/05/2023 SYAMLAL 3314006WL004056 SYAMLAL 00093 CRGB0000715 1140 1140 Processed 26/05/2023 1878761747 Mr. SHYAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
35 BALAUDA CH-14-006-031-001/190
(PONCH) 		3314006000NRG24230520230229414 23/05/2023 CHANDRA KUMAR 3314006WL004056 CHANDRA KUMAR 00093 CRGB0000715 1140 1140 Processed 26/05/2023 1878762034 Mr. CHANDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
36 BALAUDA CH-14-006-031-001/190
(PONCH) 		3314006000NRG24230520230229415 23/05/2023 RAMSHILA 3314006WL004056 RAMSHILA 00093 CRGB0000715 1140 1140 Processed 26/05/2023 1878761979 Mrs. RAMSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
37 BALAUDA CH-14-006-031-001/198
(PONCH) 		3314006000NRG24230520230229416 23/05/2023 KAMLA 3314006WL004056 KAMLA 00093 CRGB0000715 1140 1140 Processed 26/05/2023 1878761805 Mrs. KAMLA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
38 BALAUDA CH-14-006-031-001/199
(PONCH) 		3314006000NRG24230520230229417 23/05/2023 GIRJA 3314006WL004056 GIRJA 00093 CRGB0000715 1326 1326 Processed 26/05/2023 1878761803 Mrs. GIRIJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
39 BALAUDA CH-14-006-031-001/220
(PONCH) 		3314006000NRG24230520230229425 23/05/2023 JAGNADAN 3314006WL004056 JAGNADAN 00093 CRGB0000715 1140 1140 Processed 26/05/2023 1878761733 MR JAGANANDAN YADAV STATE BANK OF INDIA(508548)
40 BALAUDA CH-14-006-031-001/223
(PONCH) 		3314006000NRG24230520230229428 23/05/2023 BAISAKHA 3314006WL004056 BAISAKHA 00093 CRGB0000715 1140 1140 Processed 26/05/2023 1878761860 Mrs. BAISHAKHA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
41 BALAUDA CH-14-006-031-001/23
(PONCH) 		3314006000NRG24230520230229435 23/05/2023 GANGA BAI 3314006WL004056 GANGA BAI 00093 CRGB0000715 1326 1326 Processed 26/05/2023 1878761670 GANGA BAI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
42 BALAUDA CH-14-006-031-001/23
(PONCH) 		3314006000NRG24230520230229434 23/05/2023 PRAHLAD 3314006WL004056 PRAHLAD 00093 CRGB0000715 1326 1326 Processed 26/05/2023 1878761731 Mr. PRAHLAD SAHU CHHATTISGARH GRAMIN BANK(607214)
43 BALAUDA CH-14-006-031-001/232
(PONCH) 		3314006000NRG24230520230229439 23/05/2023 BALARAM 3314006WL004056 BALARAM 00093 CRGB0000715 1326 1326 Processed 26/05/2023 1878761711 Mr. BALA RAM CHHATTISGARH GRAMIN BANK(607214)
44 BALAUDA CH-14-006-031-001/232
(PONCH) 		3314006000NRG24230520230229440 23/05/2023 TERSH BAI 3314006WL004056 TERSH BAI 00093 CRGB0000715 1326 1326 Processed 26/05/2023 1878761710 Mrs. TERAS BAI CHHATTISGARH GRAMIN BANK(607214)
45 BALAUDA CH-14-006-031-001/237
(PONCH) 		3314006000NRG24230520230229441 23/05/2023 KEKTI BAI 3314006WL004056 KEKTI BAI 00093 CRGB0000715 1000 1000 Processed 26/05/2023 1878761722 Mrs. KEKTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
46 BALAUDA CH-14-006-031-001/237
(PONCH) 		3314006000NRG24230520230229442 23/05/2023 SAHODRA BAI 3314006WL004056 SAHODRA BAI 00093 CRGB0000715 800 800 Processed 26/05/2023 1878761759 Mrs. SAHODRA BAI CHHATTISGARH GRAMIN BANK(607214)
47 BALAUDA CH-14-006-031-001/244
(PONCH) 		3314006000NRG24230520230229445 23/05/2023 GIRIJA BAI 3314006WL004056 GIRIJA BAI 00093 CRGB0000715 400 400 Processed 26/05/2023 1878761664 MRS GIRJA BAI KENWAT STATE BANK OF INDIA(508548)
48 BALAUDA CH-14-006-031-001/244
(PONCH) 		3314006000NRG24230520230229444 23/05/2023 MAN HARAN LAL 3314006WL004056 MAN HARAN LAL 00093 CRGB0000715 400 400 Processed 26/05/2023 1878761984 Mr. MANHARANLAL KAIWART CHHATTISGARH GRAMIN BANK(607214)
49 BALAUDA CH-14-006-031-001/246
(PONCH) 		3314006000NRG24230520230229447 23/05/2023 RAM BAI 3314006WL004056 RAM BAI 00093 CRGB0000715 1326 1326 Processed 26/05/2023 1878761734 Mrs. RAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
50 BALAUDA CH-14-006-031-001/246
(PONCH) 		3314006000NRG24230520230229446 23/05/2023 RAM NARAYAN 3314006WL004056 RAM NARAYAN 00093 CRGB0000715 1326 1326 Processed 26/05/2023 1878761755 RAM NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 BALAUDA CH-14-006-031-001/25
(PONCH) 		3314006000NRG24230520230229449 23/05/2023 KARTEEC BAI 3314006WL004056 KARTEEC BAI 00093 CRGB0000715 1326 1326 Processed 26/05/2023 1878761737 Mrs. KARTIK BAI YADAV W/O RAM DULARI YA CHHATTISGARH GRAMIN BANK(607214)
52 BALAUDA CH-14-006-031-001/250
(PONCH) 		3314006000NRG24230520230229451 23/05/2023 MANDAKINI 3314006WL004056 MANDAKINI 00093 CRGB0000715 1140 1140 Processed 26/05/2023 1878761732 MANDAKANI BAI HDFC BANK LTD(607152)
53 BALAUDA CH-14-006-031-001/250
(PONCH) 		3314006000NRG24230520230229450 23/05/2023 TRILOCHAN PRASAD 3314006WL004056 TRILOCHAN PRASAD 00093 CRGB0000715 1140 1140 Processed 26/05/2023 1878761804 Mr. TRILOCHAN PRASAD KAIWART CHHATTISGARH GRAMIN BANK(607214)
54 BALAUDA CH-14-006-031-001/262
(PONCH) 		3314006000NRG24230520230229552 23/05/2023 KANTIBAI 3314006WL004057 KANTIBAI 00093 CRGB0000715 1326 1326 Processed 26/05/2023 1878761703 Mrs. KANTI BAI DHANUHAR CHHATTISGARH GRAMIN BANK(607214)
55 BALAUDA CH-14-006-031-001/263-A
(PONCH) 		3314006000NRG24230520230229454 23/05/2023 DEV KUMAR ROHIDAS 3314006WL004056 DEV KUMAR ROHIDAS 00093 CRGB0000715 600 600 Processed 26/05/2023 1878761811 Mr. DEV KUMAR CHHATTISGARH GRAMIN BANK(607214)
56 BALAUDA CH-14-006-031-001/271
(PONCH) 		3314006000NRG24230520230229461 23/05/2023 SHANTI 3314006WL004056 SHANTI 00093 CRGB0000715 1140 1140 Processed 26/05/2023 1878761740 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
57 BALAUDA CH-14-006-031-001/286
(PONCH) 		3314006000NRG24230520230229463 23/05/2023 NIRA BAI 3314006WL004056 NIRA BAI 00093 CRGB0000715 950 950 Processed 26/05/2023 1878761769 Mrs. NEERABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
58 BALAUDA CH-14-006-031-001/288
(PONCH) 		3314006000NRG24230520230229464 23/05/2023 SAROJBAI 3314006WL004056 SAROJBAI 00093 CRGB0000715 1200 1200 Processed 26/05/2023 1878761746 Mrs. SAROJBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
59 BALAUDA CH-14-006-031-001/297
(PONCH) 		3314006000NRG24230520230229469 23/05/2023 SUREND 3314006WL004056 SUREND 00093 CRGB0000715 1200 1200 Processed 26/05/2023 1878761975 Mr. SURENDRA SINGH RAJPUT S/O RAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
60 BALAUDA CH-14-006-031-001/302
(PONCH) 		3314006000NRG24230520230229471 23/05/2023 DUJ RAM 3314006WL004056 DUJ RAM 00093 CRGB0000715 1105 1105 Processed 26/05/2023 1878761856 Mr. DUJRAM MIRI CHHATTISGARH GRAMIN BANK(607214)
61 BALAUDA CH-14-006-031-001/313
(PONCH) 		3314006000NRG24230520230229474 23/05/2023 PARVATI 3314006WL004056 PARVATI 00093 CRGB0000715 800 800 Processed 26/05/2023 1878761689 Mrs. PARVATI KEWAT CHHATTISGARH GRAMIN BANK(607214)
62 BALAUDA CH-14-006-031-001/314
(PONCH) 		3314006000NRG24230520230229475 23/05/2023 SANGEETA 3314006WL004056 SANGEETA 00093 CRGB0000715 1105 1105 Processed 26/05/2023 1878761643 Mrs. SANGITA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
63 BALAUDA CH-14-006-031-001/316
(PONCH) 		3314006000NRG24230520230229476 23/05/2023 RAMESWARI 3314006WL004056 RAMESWARI 00093 CRGB0000715 1326 1326 Processed 26/05/2023 1878761777 Mrs. RAMESHWARI BAI YADAV W/O KRISHAN K CHHATTISGARH GRAMIN BANK(607214)
64 BALAUDA CH-14-006-031-001/321
(PONCH) 		3314006000NRG24230520230229477 23/05/2023 KRISAN 3314006WL004056 KRISAN 00093 CRGB0000715 1140 1140 Processed 26/05/2023 1878761692 KRISHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 BALAUDA CH-14-006-031-001/325
(PONCH) 		3314006000NRG24230520230229483 23/05/2023 CHITREKHA 3314006WL004056 CHITREKHA 00093 CRGB0000715 400 400 Processed 26/05/2023 1878761727 Mrs. CHITRAREKHA W/O DEEPAK DAS CHHATTISGARH GRAMIN BANK(607214)
66 BALAUDA CH-14-006-031-001/325
(PONCH) 		3314006000NRG24230520230229482 23/05/2023 DIPAK 3314006WL004056 DIPAK 00093 CRGB0000715 400 400 Processed 26/05/2023 1878761726 Mr. DEEPAK DAS CHHATTISGARH GRAMIN BANK(607214)
67 BALAUDA CH-14-006-031-001/329
(PONCH) 		3314006000NRG24230520230229484 23/05/2023 BINDU BAI 3314006WL004056 BINDU BAI 00093 CRGB0000715 1100 1100 Rejected 26/05/2023 1878761743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BALAUDA CH-14-006-031-001/333
(PONCH) 		3314006000NRG24230520230229486 23/05/2023 SANGEETA 3314006WL004056 SANGEETA 00093 CRGB0000715 600 600 Processed 26/05/2023 1878761816 SANGITA RATNAKAR HDFC BANK LTD(607152)
69 BALAUDA CH-14-006-031-001/336
(PONCH) 		3314006000NRG24230520230229554 23/05/2023 PRAMILA 3314006WL004057 PRAMILA 00093 CRGB0000715 1105 1105 Processed 26/05/2023 1878761730 Mrs. PRAMILABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
70 BALAUDA CH-14-006-031-001/340
(PONCH) 		3314006000NRG24230520230229489 23/05/2023 KAUSHILYA BAI 3314006WL004056 KAUSHILYA BAI 00093 CRGB0000715 1140 1140 Processed 26/05/2023 1878761859 Mrs. KAUSHILYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
71 BALAUDA CH-14-006-031-001/35
(PONCH) 		3314006000NRG24230520230229494 23/05/2023 MANGLU 3314006WL004056 MANGLU 00093 CRGB0000715 660 660 Processed 26/05/2023 1878761985 MR MANGLU RAM STATE BANK OF INDIA(508548)
72 BALAUDA CH-14-006-031-001/35
(PONCH) 		3314006000NRG24230520230229495 23/05/2023 SONI BAI 3314006WL004056 SONI BAI 00093 CRGB0000715 660 660 Processed 26/05/2023 1878761735 Mrs. SONIMILAN W/O MANGLU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
73 BALAUDA CH-14-006-031-001/352-A
(PONCH) 		3314006000NRG24230520230229558 23/05/2023 LAXMI YADAW 3314006WL004057 LAXMI YADAW 00093 CRGB0000715 1105 1105 Processed 26/05/2023 1878761810 Mrs. LAXMI YADAV CHHATTISGARH GRAMIN BANK(607214)
74 BALAUDA CH-14-006-031-001/38
(PONCH) 		3314006000NRG24230520230229560 23/05/2023 BRIHASPATI 3314006WL004057 BRIHASPATI 00093 CRGB0000715 1105 1105 Processed 26/05/2023 1878761702 Mrs. VRIHASPATI BAI DHANWAR CHHATTISGARH GRAMIN BANK(607214)
75 BALAUDA CH-14-006-031-001/390
(PONCH) 		3314006000NRG24230520230229498 23/05/2023 RAVIKANT 3314006WL004056 RAVIKANT 00093 CRGB0000715 1326 1326 Processed 26/05/2023 1878761761 RAVIKANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
76 BALAUDA CH-14-006-031-001/40
(PONCH) 		3314006000NRG24230520230229505 23/05/2023 AJIT DAS 3314006WL004056 AJIT DAS 00093 CRGB0000715 1302 1302 Processed 26/05/2023 1878761649 Mr. AJITDAS PANIKA CHHATTISGARH GRAMIN BANK(607214)
77 BALAUDA CH-14-006-031-001/40
(PONCH) 		3314006000NRG24230520230229506 23/05/2023 NIRMALA 3314006WL004056 NIRMALA 00093 CRGB0000715 1302 1302 Processed 26/05/2023 1878761718 Mrs. NIRMALABAI PANIKA CHHATTISGARH GRAMIN BANK(607214)
78 BALAUDA CH-14-006-031-001/407
(PONCH) 		3314006000NRG24230520230229507 23/05/2023 SUMITRA 3314006WL004056 SUMITRA 00093 CRGB0000715 1100 1100 Processed 26/05/2023 1878761770 Mrs. SUMITRA BAI W/O SAVAN DAS CHHATTISGARH GRAMIN BANK(607214)
79 BALAUDA CH-14-006-031-001/415
(PONCH) 		3314006000NRG24230520230229509 23/05/2023 sunita 3314006WL004056 sunita 00093 CRGB0000715 1326 1326 Processed 26/05/2023 1878761760 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BALAUDA CH-14-006-031-001/42
(PONCH) 		3314006000NRG24230520230229513 23/05/2023 ANITA 3314006WL004056 ANITA 00093 CRGB0000715 400 400 Processed 26/05/2023 1878762044 Mr. ANITA SINGH RAJPUT W/O RAGHURAJ SIN CHHATTISGARH GRAMIN BANK(607214)
81 BALAUDA CH-14-006-031-001/44
(PONCH) 		3314006000NRG24230520230229515 23/05/2023 SHIVKUMARI 3314006WL004056 SHIVKUMARI 00093 CRGB0000715 800 800 Processed 26/05/2023 1878761666 SHIV KUMARI KAIVART AIRTEL PAYMENTS BANK LIMITED(990288)
82 BALAUDA CH-14-006-031-001/47
(PONCH) 		3314006000NRG24230520230229519 23/05/2023 AANDAKUNWAR 3314006WL004056 AANDAKUNWAR 00093 CRGB0000715 1000 1000 Processed 26/05/2023 1878761990 Mrs. ANAND KUWAR KUMBHAKAR CHHATTISGARH GRAMIN BANK(607214)
83 BALAUDA CH-14-006-031-001/47
(PONCH) 		3314006000NRG24230520230229520 23/05/2023 RAMAYAN PRASAD 3314006WL004056 RAMAYAN PRASAD 00093 CRGB0000715 1000 1000 Processed 26/05/2023 1878761751 Mr. RAMAYAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
84 BALAUDA CH-14-006-031-001/47
(PONCH) 		3314006000NRG24230520230229518 23/05/2023 SYAMLAL 3314006WL004056 SYAMLAL 00093 CRGB0000715 1000 1000 Processed 26/05/2023 1878761642 Mr. SHYAM LAL KUMBHAKAR CHHATTISGARH GRAMIN BANK(607214)
85 BALAUDA CH-14-006-031-001/51
(PONCH) 		3314006000NRG24230520230229521 23/05/2023 MANAKI 3314006WL004056 MANAKI 00093 CRGB0000715 1140 1140 Processed 26/05/2023 1878761673 Mrs. MANKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
86 BALAUDA CH-14-006-031-001/64
(PONCH) 		3314006000NRG24230520230229524 23/05/2023 MANAKI BAI 3314006WL004056 MANAKI BAI 00093 CRGB0000715 1302 1302 Processed 26/05/2023 1878761690 Mrs. MANKI BAI CHHATTISGARH GRAMIN BANK(607214)
87 BALAUDA CH-14-006-031-001/64
(PONCH) 		3314006000NRG24230520230229523 23/05/2023 PAWAN DAS 3314006WL004056 PAWAN DAS 00093 CRGB0000715 1302 1302 Processed 26/05/2023 1878761977 Mr. PAVAN DAS CHHATTISGARH GRAMIN BANK(607214)
88 BALAUDA CH-14-006-031-001/65
(PONCH) 		3314006000NRG24230520230229526 23/05/2023 JAGMOHAN RAM 3314006WL004056 JAGMOHAN RAM 00093 CRGB0000715 1326 1326 Processed 26/05/2023 1878762035 JAGMOHAN DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BALAUDA CH-14-006-031-001/65
(PONCH) 		3314006000NRG24230520230229525 23/05/2023 PREM BAI 3314006WL004056 PREM BAI 00093 CRGB0000715 884 884 Processed 26/05/2023 1878761976 Mrs. PREM BAI CHHATTISGARH GRAMIN BANK(607214)
90 BALAUDA CH-14-006-031-001/66
(PONCH) 		3314006000NRG24230520230229527 23/05/2023 AMRIKA 3314006WL004056 AMRIKA 00093 CRGB0000715 1140 1140 Processed 26/05/2023 1878761651 AMRIKA BAI HDFC BANK LTD(607152)
91 BALAUDA CH-14-006-031-001/68
(PONCH) 		3314006000NRG24230520230229528 23/05/2023 KUSHWA 3314006WL004056 KUSHWA 00093 CRGB0000715 200 200 Processed 26/05/2023 1878761763 Mr. KUSWA S O MANGLU CHHATTISGARH GRAMIN BANK(607214)
92 BALAUDA CH-14-006-031-001/8
(PONCH) 		3314006000NRG24230520230229533 23/05/2023 MADHU KUMARI 3314006WL004056 MADHU KUMARI 00093 CRGB0000715 1302 1302 Processed 26/05/2023 1878761809 Mrs. MADHU MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
93 BALAUDA CH-14-006-031-001/8
(PONCH) 		3314006000NRG24230520230229532 23/05/2023 UMABAI 3314006WL004056 UMABAI 00093 CRGB0000715 800 800 Processed 26/05/2023 1878761647 Mrs. UMA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
94 BALAUDA CH-14-006-031-001/83
(PONCH) 		3314006000NRG24230520230229535 23/05/2023 SUNITA BAI 3314006WL004056 SUNITA BAI 00093 CRGB0000715 1200 1200 Processed 26/05/2023 1878761753 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
95 BALAUDA CH-14-006-031-001/85
(PONCH) 		3314006000NRG24230520230229536 23/05/2023 ANIL KUMAR 3314006WL004056 ANIL KUMAR 00093 CRGB0000715 1100 1100 Processed 26/05/2023 1878761752 Mr. ANIL S O RAMGOPAL CHHATTISGARH GRAMIN BANK(607214)
96 BALAUDA CH-14-006-031-001/94
(PONCH) 		3314006000NRG24230520230229541 23/05/2023 KAUSHILYA 3314006WL004056 KAUSHILYA 00093 CRGB0000715 10 10 Processed 26/05/2023 1878761749 Mrs. KAUSHALYA BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
97 BALAUDA CH-14-006-031-001/98
(PONCH) 		3314006000NRG24230520230229542 23/05/2023 BHASBAI 3314006WL004056 BHASBAI 00093 CRGB0000715 200 200 Processed 26/05/2023 1878761776 Mrs. BHAS BAI CHHATTISGARH GRAMIN BANK(607214)
98 BALAUDA CH-14-006-040-001/116-A
(NAVGAVA) 		3314006000NRG24230520230230076 23/05/2023 JAG SAY 3314006WL004067 JAG SAY 00093 CRGB0000715 1989 1989 Processed 26/05/2023 1878761680 Mr. JAGSAY YADAW CHHATTISGARH GRAMIN BANK(607214)
99 BALAUDA CH-14-006-040-001/116-A
(NAVGAVA) 		3314006000NRG24230520230230077 23/05/2023 SHIV KUMARI 3314006WL004067 SHIV KUMARI 00093 CRGB0000715 1989 1989 Processed 26/05/2023 1878761678 Shiv Kumari FINO PAYMENTS BANK LTD(608001)
100 BALAUDA CH-14-006-040-001/165
(NAVGAVA) 		3314006000NRG24230520230230080 23/05/2023 CHADRA KUMAR 3314006WL004067 CHADRA KUMAR 00093 CRGB0000715 1989 1989 Processed 26/05/2023 1878761633 Mr. CHANDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
101 BALAUDA CH-14-006-040-001/174-B
(NAVGAVA) 		3314006000NRG24230520230230085 23/05/2023 SARASWATI BAI 3314006WL004067 SARASWATI BAI 00093 CRGB0000715 1989 1989 Processed 26/05/2023 1878761677 Mrs. SARASWATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
102 BALAUDA CH-14-006-040-001/225
(NAVGAVA) 		3314006000NRG24230520230230087 23/05/2023 RAGHURAJ SAHU 3314006WL004067 RAGHURAJ SAHU 00093 CRGB0000715 2652 2652 Processed 26/05/2023 1878761988 MR RAGHURAJ SAHU STATE BANK OF INDIA(508548)
103 BALAUDA CH-14-006-040-001/258
(NAVGAVA) 		3314006000NRG24230520230230088 23/05/2023 BAHORAN 3314006WL004067 BAHORAN 00093 CRGB0000715 2210 2210 Processed 26/05/2023 1878761868 BAHORAN LAL PUNJAB NATIONAL BANK(508568)
104 BALAUDA CH-14-006-040-001/258
(NAVGAVA) 		3314006000NRG24230520230230089 23/05/2023 GANESHI BAI 3314006WL004067 GANESHI BAI 00093 CRGB0000715 2431 2431 Processed 26/05/2023 1878761700 Ganeshi Bai Yadav FINO PAYMENTS BANK LTD(608001)
105 BALAUDA CH-14-006-040-001/306
(NAVGAVA) 		3314006000NRG24230520230230090 23/05/2023 MAHATRIN 3314006WL004067 MAHATRIN 00093 CRGB0000715 2652 2652 Processed 26/05/2023 1878761679 Mrs. MAHETARIN YADAV CHHATTISGARH GRAMIN BANK(607214)
106 BALAUDA CH-14-006-040-001/408
(NAVGAVA) 		3314006000NRG24230520230230096 23/05/2023 BHUDHAWARA BAI 3314006WL004067 BHUDHAWARA BAI 00093 CRGB0000715 1989 1989 Processed 26/05/2023 1878761864 Mrs. BUDHWARA KARSH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 101152 101152
107 BALAUDA CH-14-006-017-001/58-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229818 23/05/2023 PARMILA BAI 3314006WL004061 PARMILA BAI 00093 CRGB0000719 1547 1547 Processed 26/05/2023 1878761640 Mrs. PARMILA BAI W/O NAREDRA KUMAR YADA CHHATTISGARH GRAMIN BANK(607214)
108 BALAUDA CH-14-006-017-001/7
(NAVAPARA (KHA)) 		3314006000NRG24230520230229826 23/05/2023 HITENDRESH 3314006WL004061 HITENDRESH 00093 CRGB0000719 1326 1326 Processed 26/05/2023 1878762038 HITENDRESH PUNJAB NATIONAL BANK(508568)
109 BALAUDA CH-14-006-017-002/26
(NAVAPARA (KHA)) 		3314006000NRG24230520230229850 23/05/2023 DHANMAT BAI 3314006WL004062 DHANMAT BAI 00093 CRGB0000719 1326 1326 Processed 26/05/2023 1878761701 Mrs. DHANMAT BAI W/O MILAN PRASAD KURRE CHHATTISGARH GRAMIN BANK(607214)
110 BALAUDA CH-14-006-017-002/26
(NAVAPARA (KHA)) 		3314006000NRG24230520230229849 23/05/2023 MILAN PRASAD 3314006WL004062 MILAN PRASAD 00093 CRGB0000719 1326 1326 Processed 26/05/2023 1878761687 Mr. MILAN PRASAD KURREY CHHATTISGARH GRAMIN BANK(607214)
111 BALAUDA CH-14-006-017-003/117
(NAVAPARA (KHA)) 		3314006000NRG24230520230229700 23/05/2023 BIRIJ RAM 3314006WL004060 BIRIJ RAM 00093 CRGB0000719 1326 1326 Processed 26/05/2023 1878761682 Mr. BRIJ RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
112 BALAUDA CH-14-006-017-003/117
(NAVAPARA (KHA)) 		3314006000NRG24230520230229701 23/05/2023 SAHODRA BAI 3314006WL004060 SAHODRA BAI 00093 CRGB0000719 1326 1326 Processed 26/05/2023 1878761683 Mrs. SAHODRA BAI JOINT JAGESHWAR SINGH N JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
113 BALAUDA CH-14-006-017-003/117-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229702 23/05/2023 JAGGU 3314006WL004060 JAGGU 00093 CRGB0000719 1326 1326 Processed 26/05/2023 1878761685 MR JAGGU SINGH STATE BANK OF INDIA(508548)
114 BALAUDA CH-14-006-017-003/117-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229703 23/05/2023 SHARDA 3314006WL004060 SHARDA 00093 CRGB0000719 1326 1326 Rejected 26/05/2023 1878761686 Aadhaar Number not Mapped to Account Number
115 BALAUDA CH-14-006-017-003/133
(NAVAPARA (KHA)) 		3314006000NRG24230520230229706 23/05/2023 SAMPAT SINGH 3314006WL004060 SAMPAT SINGH 00093 CRGB0000719 1326 1326 Processed 26/05/2023 1878761708 MR SAMPAT SINGH STATE BANK OF INDIA(508548)
116 BALAUDA CH-14-006-017-003/146-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229708 23/05/2023 SANTOSH SINGH 3314006WL004060 SANTOSH SINGH 00093 CRGB0000719 1105 1105 Processed 26/05/2023 1878761699 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
117 BALAUDA CH-14-006-017-003/17
(NAVAPARA (KHA)) 		3314006000NRG24230520230229713 23/05/2023 SAKUN TALA 3314006WL004060 SAKUN TALA 00093 CRGB0000719 1326 1326 Processed 26/05/2023 1878761681 SAKUNTALA BAI PUNJAB NATIONAL BANK(508568)
118 BALAUDA CH-14-006-017-003/21
(NAVAPARA (KHA)) 		3314006000NRG24230520230229715 23/05/2023 TIRITH BAI 3314006WL004060 TIRITH BAI 00093 CRGB0000719 1326 1326 Processed 26/05/2023 1878761989 MRS TIRITH BAI STATE BANK OF INDIA(508548)
119 BALAUDA CH-14-006-017-003/27
(NAVAPARA (KHA)) 		3314006000NRG24230520230229717 23/05/2023 NEERA BAI 3314006WL004060 NEERA BAI 00093 CRGB0000719 1326 1326 Processed 26/05/2023 1878761866 Mrs. NIRA BAI OGRE CHHATTISGARH GRAMIN BANK(607214)
120 BALAUDA CH-14-006-017-003/27
(NAVAPARA (KHA)) 		3314006000NRG24230520230229716 23/05/2023 RAJKUMAR 3314006WL004060 RAJKUMAR 00093 CRGB0000719 1326 1326 Processed 26/05/2023 1878761867 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
121 BALAUDA CH-14-006-017-003/3
(NAVAPARA (KHA)) 		3314006000NRG24230520230229721 23/05/2023 DASNIN BAI 3314006WL004060 DASNIN BAI 00093 CRGB0000719 1326 1326 Processed 26/05/2023 1878761639 Mrs. DASMIN BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
122 BALAUDA CH-14-006-017-003/32
(NAVAPARA (KHA)) 		3314006000NRG24230520230229722 23/05/2023 LAXMAN 3314006WL004060 LAXMAN 00093 CRGB0000719 1326 1326 Processed 26/05/2023 1878761773 Mr. LAXMAN PRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
123 BALAUDA CH-14-006-017-003/32
(NAVAPARA (KHA)) 		3314006000NRG24230520230229723 23/05/2023 PHIRTIN BAI 3314006WL004060 PHIRTIN BAI 00093 CRGB0000719 1326 1326 Processed 26/05/2023 1878761765 MRS PHIRTIN BAI STATE BANK OF INDIA(508548)
124 BALAUDA CH-14-006-017-003/32-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229724 23/05/2023 BISHAHU 3314006WL004060 BISHAHU 00093 CRGB0000719 1326 1326 Processed 26/05/2023 1878761764 Mr. BISAHU RAM SATNAMI S/O LAXMAN SATNA CHHATTISGARH GRAMIN BANK(607214)
125 BALAUDA CH-14-006-017-003/38
(NAVAPARA (KHA)) 		3314006000NRG24230520230229736 23/05/2023 SANTOSHI BAI 3314006WL004060 SANTOSHI BAI 00093 CRGB0000719 1326 1326 Processed 26/05/2023 1878761684 Mrs. SANTOSHI BAI LAHARE CHHATTISGARH GRAMIN BANK(607214)
126 BALAUDA CH-14-006-017-003/4
(NAVAPARA (KHA)) 		3314006000NRG24230520230229738 23/05/2023 BINDU BAI 3314006WL004060 BINDU BAI 00093 CRGB0000719 1326 1326 Processed 26/05/2023 1878761658 Mrs. BINDU BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
127 BALAUDA CH-14-006-017-003/4
(NAVAPARA (KHA)) 		3314006000NRG24230520230229737 23/05/2023 VINOD KUMAR 3314006WL004060 VINOD KUMAR 00093 CRGB0000719 1326 1326 Processed 26/05/2023 1878761659 Mr. VINOD KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
128 BALAUDA CH-14-006-017-003/5
(NAVAPARA (KHA)) 		3314006000NRG24230520230229741 23/05/2023 SAROJANI BAI 3314006WL004060 SAROJANI BAI 00093 CRGB0000719 1326 1326 Processed 26/05/2023 1878761704 Mrs. SAROJANI OGRE CHHATTISGARH GRAMIN BANK(607214)
129 BALAUDA CH-14-006-017-003/55
(NAVAPARA (KHA)) 		3314006000NRG24230520230229750 23/05/2023 VIMALA BAI 3314006WL004060 VIMALA BAI 00093 CRGB0000719 1105 1105 Processed 26/05/2023 1878761774 BIMLA BAI PUNJAB NATIONAL BANK(508568)
130 BALAUDA CH-14-006-017-003/61
(NAVAPARA (KHA)) 		3314006000NRG24230520230229754 23/05/2023 NARMADA PRASAD 3314006WL004060 NARMADA PRASAD 00093 CRGB0000719 1326 1326 Processed 26/05/2023 1878761641 Mr. NARMADA PRASAD MARAWI CHHATTISGARH GRAMIN BANK(607214)
131 BALAUDA CH-14-006-017-003/7
(NAVAPARA (KHA)) 		3314006000NRG24230520230229757 23/05/2023 GEND BAI 3314006WL004060 GEND BAI 00093 CRGB0000719 1326 1326 Processed 26/05/2023 1878761865 Ms. GEND BAI W/O CHHATRAM CHHATTISGARH GRAMIN BANK(607214)
132 BALAUDA CH-14-006-017-003/79
(NAVAPARA (KHA)) 		3314006000NRG24230520230229761 23/05/2023 RADHESHYAM 3314006WL004060 RADHESHYAM 00093 CRGB0000719 1326 1326 Processed 26/05/2023 1878761813 MRS RADESHYAM SINGH STATE BANK OF INDIA(508548)
133 BALAUDA CH-14-006-018-001/624
(KHISORA) 		3314006000NRG24230520230229661 23/05/2023 SALNI DEVI 3314006WL004058 SALNI DEVI 00093 CRGB0000719 1224 1224 Processed 26/05/2023 1878761825 Mrs. SALINI DEVI NETAM CHHATTISGARH GRAMIN BANK(607214)
134 BALAUDA CH-14-006-018-001/639-A
(KHISORA) 		3314006000NRG24230520230229664 23/05/2023 SUNITA BAI 3314006WL004058 SUNITA BAI 00093 CRGB0000719 1224 1224 Processed 26/05/2023 1878762029 Mrs. SUNITABAI KAIWART CHHATTISGARH GRAMIN BANK(607214)
135 BALAUDA CH-14-006-018-001/676
(KHISORA) 		3314006000NRG24230520230229668 23/05/2023 KASHI RAM 3314006WL004058 KASHI RAM 00093 CRGB0000719 1224 1224 Processed 26/05/2023 1878762030 Mr. KASHI RAM KALYANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37927 37927
136 BALAUDA CH-14-006-031-001/1
(PONCH) 		3314006000NRG24230520230229382 23/05/2023 CHANDRAKUMAR 3314006WL004056 CHANDRAKUMAR 00093 CRGB0000731 1326 1326 Processed 26/05/2023 1878761728 Mr. CHANDRAM MIRI CHHATTISGARH GRAMIN BANK(607214)
137 BALAUDA CH-14-006-031-001/1
(PONCH) 		3314006000NRG24230520230229383 23/05/2023 CHANDRIKA 3314006WL004056 CHANDRIKA 00093 CRGB0000731 1326 1326 Processed 26/05/2023 1878761828 Mrs. CHANDRIKA MIRI CHHATTISGARH GRAMIN BANK(607214)
138 BALAUDA CH-14-006-031-001/103
(PONCH) 		3314006000NRG24230520230229386 23/05/2023 LAXAMIN BAI 3314006WL004056 LAXAMIN BAI 00093 CRGB0000731 1140 1140 Processed 26/05/2023 1878761982 Mrs. LAXMIN BAI CHHATTISGARH GRAMIN BANK(607214)
139 BALAUDA CH-14-006-031-001/114
(PONCH) 		3314006000NRG24230520230229389 23/05/2023 RAMJI 3314006WL004056 RAMJI 00093 CRGB0000731 1326 1326 Processed 26/05/2023 1878761725 MR RAM JI MILAN STATE BANK OF INDIA(508548)
140 BALAUDA CH-14-006-031-001/133
(PONCH) 		3314006000NRG24230520230229394 23/05/2023 BIRASH 3314006WL004056 BIRASH 00093 CRGB0000731 1200 1200 Processed 26/05/2023 1878761712 Mrs. BIRASBAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
141 BALAUDA CH-14-006-031-001/133
(PONCH) 		3314006000NRG24230520230229393 23/05/2023 DILEEP KUMAR 3314006WL004056 DILEEP KUMAR 00093 CRGB0000731 1200 1200 Processed 26/05/2023 1878761709 Mr. DILIP KUMAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
142 BALAUDA CH-14-006-031-001/138
(PONCH) 		3314006000NRG24230520230229396 23/05/2023 SHANTI 3314006WL004056 SHANTI 00093 CRGB0000731 1140 1140 Processed 26/05/2023 1878761662 Mrs. SHANTIBAI ROHIDAS CHHATTISGARH GRAMIN BANK(607214)
143 BALAUDA CH-14-006-031-001/145
(PONCH) 		3314006000NRG24230520230229398 23/05/2023 RESHAM LAL 3314006WL004056 RESHAM LAL 00093 CRGB0000731 1326 1326 Processed 26/05/2023 1878761721 Mr. RESHAM LAL CHHATTISGARH GRAMIN BANK(607214)
144 BALAUDA CH-14-006-031-001/158
(PONCH) 		3314006000NRG24230520230229402 23/05/2023 SHASTRI BAI 3314006WL004056 SHASTRI BAI 00093 CRGB0000731 1105 1105 Processed 26/05/2023 1878761693 Mrs. SAME BAI MIRI CHHATTISGARH GRAMIN BANK(607214)
145 BALAUDA CH-14-006-031-001/182
(PONCH) 		3314006000NRG24230520230229406 23/05/2023 BUDHWARA 3314006WL004056 BUDHWARA 00093 CRGB0000731 1200 1200 Processed 26/05/2023 1878761748 Mrs. BUDHWARA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
146 BALAUDA CH-14-006-031-001/182
(PONCH) 		3314006000NRG24230520230229405 23/05/2023 VEDRAM 3314006WL004056 VEDRAM 00093 CRGB0000731 1200 1200 Processed 26/05/2023 1878761815 Mr. BEDRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
147 BALAUDA CH-14-006-031-001/183
(PONCH) 		3314006000NRG24230520230229408 23/05/2023 PARWATI 3314006WL004056 PARWATI 00093 CRGB0000731 1140 1140 Processed 26/05/2023 1878761655 Mrs. PARVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
148 BALAUDA CH-14-006-031-001/186
(PONCH) 		3314006000NRG24230520230229409 23/05/2023 SYAMA 3314006WL004056 SYAMA 00093 CRGB0000731 1140 1140 Processed 26/05/2023 1878761858 SHYAMA BAI HDFC BANK LTD(607152)
149 BALAUDA CH-14-006-031-001/187
(PONCH) 		3314006000NRG24230520230229545 23/05/2023 RADHA BAI 3314006WL004057 RADHA BAI 00093 CRGB0000731 1326 1326 Processed 26/05/2023 1878761667 Mrs. RADHA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
150 BALAUDA CH-14-006-031-001/208
(PONCH) 		3314006000NRG24230520230229420 23/05/2023 CHANDAN SINGH 3314006WL004056 CHANDAN SINGH 00093 CRGB0000731 1200 1200 Processed 26/05/2023 1878761807 Mr. CHANDAN SINGH RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
151 BALAUDA CH-14-006-031-001/208
(PONCH) 		3314006000NRG24230520230229421 23/05/2023 HEERA BAI 3314006WL004056 HEERA BAI 00093 CRGB0000731 1326 1326 Processed 26/05/2023 1878761744 Mrs. HEERA BAI RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
152 BALAUDA CH-14-006-031-001/212
(PONCH) 		3314006000NRG24230520230229424 23/05/2023 BIMALA 3314006WL004056 BIMALA 00093 CRGB0000731 1326 1326 Processed 26/05/2023 1878761691 Mrs. VIMLA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
153 BALAUDA CH-14-006-031-001/212
(PONCH) 		3314006000NRG24230520230229423 23/05/2023 KEWAL 3314006WL004056 KEWAL 00093 CRGB0000731 1326 1326 Processed 26/05/2023 1878761724 Mr. KEWAL PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
154 BALAUDA CH-14-006-031-001/222
(PONCH) 		3314006000NRG24230520230229426 23/05/2023 FULCHAND 3314006WL004056 FULCHAND 00093 CRGB0000731 1326 1326 Processed 26/05/2023 1878761660 Mr. PHOOLCHAND S/O RAMLAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
155 BALAUDA CH-14-006-031-001/223
(PONCH) 		3314006000NRG24230520230229427 23/05/2023 GANGA RAM 3314006WL004056 GANGA RAM 00093 CRGB0000731 1326 1326 Processed 26/05/2023 1878761861 Mr. GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
156 BALAUDA CH-14-006-031-001/224
(PONCH) 		3314006000NRG24230520230229548 23/05/2023 KANTI BAI 3314006WL004057 KANTI BAI 00093 CRGB0000731 1326 1326 Processed 26/05/2023 1878761723 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
157 BALAUDA CH-14-006-031-001/228
(PONCH) 		3314006000NRG24230520230229432 23/05/2023 MELAN BAI 3314006WL004056 MELAN BAI 00093 CRGB0000731 1200 1200 Processed 26/05/2023 1878761652 BED RAM YADAW S/O SITA RAM 27049 CHHATTISGARH GRAMIN BANK(607214)
158 BALAUDA CH-14-006-031-001/229
(PONCH) 		3314006000NRG24230520230229433 23/05/2023 SANTOSHI 3314006WL004056 SANTOSHI 00093 CRGB0000731 800 800 Processed 26/05/2023 1878761739 Mrs. SANTOSHI BAI RATHORE CHHATTISGARH GRAMIN BANK(607214)
159 BALAUDA CH-14-006-031-001/231
(PONCH) 		3314006000NRG24230520230229437 23/05/2023 BINDA 3314006WL004056 BINDA 00093 CRGB0000731 1302 1302 Processed 26/05/2023 1878761656 Mrs. BRINDABAI KAIWART CHHATTISGARH GRAMIN BANK(607214)
160 BALAUDA CH-14-006-031-001/231
(PONCH) 		3314006000NRG24230520230229436 23/05/2023 DINESH 3314006WL004056 DINESH 00093 CRGB0000731 1302 1302 Processed 26/05/2023 1878762020 Mr. DINESH KUMAR KAIWART CHHATTISGARH GRAMIN BANK(607214)
161 BALAUDA CH-14-006-031-001/25
(PONCH) 		3314006000NRG24230520230229448 23/05/2023 RAMDULARI 3314006WL004056 RAMDULARI 00093 CRGB0000731 1326 1326 Processed 26/05/2023 1878761983 Mr. RAM DULARI CHHATTISGARH GRAMIN BANK(607214)
162 BALAUDA CH-14-006-031-001/252
(PONCH) 		3314006000NRG24230520230229452 23/05/2023 JAY RATAN 3314006WL004056 JAY RATAN 00093 CRGB0000731 1140 1140 Processed 26/05/2023 1878761688 Mr. JAY RATAN RATHORE CHHATTISGARH GRAMIN BANK(607214)
163 BALAUDA CH-14-006-031-001/252
(PONCH) 		3314006000NRG24230520230229453 23/05/2023 MALTI 3314006WL004056 MALTI 00093 CRGB0000731 1140 1140 Processed 26/05/2023 1878761694 Mrs. MALTI RATHORE CHHATTISGARH GRAMIN BANK(607214)
164 BALAUDA CH-14-006-031-001/26
(PONCH) 		3314006000NRG24230520230229551 23/05/2023 DWASHA BAI 3314006WL004057 DWASHA BAI 00093 CRGB0000731 442 442 Processed 26/05/2023 1878761980 Mrs. DVASA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
165 BALAUDA CH-14-006-031-001/266
(PONCH) 		3314006000NRG24230520230229456 23/05/2023 SAVITRI 3314006WL004056 SAVITRI 00093 CRGB0000731 1000 1000 Processed 26/05/2023 1878761707 Mrs. SAVITRI YADAV CHHATTISGARH GRAMIN BANK(607214)
166 BALAUDA CH-14-006-031-001/267
(PONCH) 		3314006000NRG24230520230229457 23/05/2023 PANCHOBAI 3314006WL004056 PANCHOBAI 00093 CRGB0000731 1326 1326 Processed 26/05/2023 1878761741 Mrs. PANCHO BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
167 BALAUDA CH-14-006-031-001/268
(PONCH) 		3314006000NRG24230520230229458 23/05/2023 RANU 3314006WL004056 RANU 00093 CRGB0000731 1140 1140 Processed 26/05/2023 1878761745 Mrs. RANU BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
168 BALAUDA CH-14-006-031-001/271
(PONCH) 		3314006000NRG24230520230229460 23/05/2023 JANKIBAI 3314006WL004056 JANKIBAI 00093 CRGB0000731 1140 1140 Processed 26/05/2023 1878761674 MRS JANKIBAI MANIKPURI STATE BANK OF INDIA(508548)
169 BALAUDA CH-14-006-031-001/279
(PONCH) 		3314006000NRG24230520230229462 23/05/2023 ANITA 3314006WL004056 ANITA 00093 CRGB0000731 760 760 Processed 26/05/2023 1878762074 ANITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
170 BALAUDA CH-14-006-031-001/290
(PONCH) 		3314006000NRG24230520230229465 23/05/2023 SURAJ BAI 3314006WL004056 SURAJ BAI 00093 CRGB0000731 760 760 Processed 26/05/2023 1878761668 MRS SURUJ BAI STATE BANK OF INDIA(508548)
171 BALAUDA CH-14-006-031-001/296
(PONCH) 		3314006000NRG24230520230229468 23/05/2023 PRAMOD KUMAR 3314006WL004056 PRAMOD KUMAR 00093 CRGB0000731 1140 1140 Processed 26/05/2023 1878761738 Mr. PRAMOD KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
172 BALAUDA CH-14-006-031-001/303
(PONCH) 		3314006000NRG24230520230229553 23/05/2023 MOGRA BAI 3314006WL004057 MOGRA BAI 00093 CRGB0000731 1105 1105 Processed 26/05/2023 1878761719 MOGRABAI WO HARIGOPAL PUNJAB NATIONAL BANK(508568)
173 BALAUDA CH-14-006-031-001/305
(PONCH) 		3314006000NRG24230520230229472 23/05/2023 SURUCHI 3314006WL004056 SURUCHI 00093 CRGB0000731 760 760 Processed 26/05/2023 1878761742 Mrs. SURUCHI BAI CHHATTISGARH GRAMIN BANK(607214)
174 BALAUDA CH-14-006-031-001/312
(PONCH) 		3314006000NRG24230520230229473 23/05/2023 sanjay kumar 3314006WL004056 sanjay kumar 00093 CRGB0000731 1326 1326 Processed 26/05/2023 1878761806 Mr. SAJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
175 BALAUDA CH-14-006-031-001/321
(PONCH) 		3314006000NRG24230520230229478 23/05/2023 RAJESHWARI 3314006WL004056 RAJESHWARI 00093 CRGB0000731 1140 1140 Processed 26/05/2023 1878761978 RAJESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
176 BALAUDA CH-14-006-031-001/322
(PONCH) 		3314006000NRG24230520230229479 23/05/2023 DHAN BAI 3314006WL004056 DHAN BAI 00093 CRGB0000731 1105 1105 Processed 26/05/2023 1878761695 Mrs. DHAN BAI CHHATTISGARH GRAMIN BANK(607214)
177 BALAUDA CH-14-006-031-001/324
(PONCH) 		3314006000NRG24230520230229480 23/05/2023 LAXMI BAI 3314006WL004056 LAXMI BAI 00093 CRGB0000731 1200 1200 Processed 26/05/2023 1878761863 Mrs. LAXMINBAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
178 BALAUDA CH-14-006-031-001/324
(PONCH) 		3314006000NRG24230520230229481 23/05/2023 OM PRAKASH 3314006WL004056 OM PRAKASH 00093 CRGB0000731 1200 1200 Processed 26/05/2023 1878761729 Mr. OM PRAKASH CHHATTISGARH GRAMIN BANK(607214)
179 BALAUDA CH-14-006-031-001/331
(PONCH) 		3314006000NRG24230520230229485 23/05/2023 NIRMALA BAI 3314006WL004056 NIRMALA BAI 00093 CRGB0000731 1326 1326 Processed 26/05/2023 1878761808 Mrs. NIRMALA YADAV W O RAMDUL YADAV CHHATTISGARH GRAMIN BANK(607214)
180 BALAUDA CH-14-006-031-001/337
(PONCH) 		3314006000NRG24230520230229487 23/05/2023 RAM KUMARI 3314006WL004056 RAM KUMARI 00093 CRGB0000731 1140 1140 Processed 26/05/2023 1878761669 Mrs. RAMKUMARI YADAV W/O GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
181 BALAUDA CH-14-006-031-001/338
(PONCH) 		3314006000NRG24230520230229488 23/05/2023 RAMHALA BAI 3314006WL004056 RAMHALA BAI 00093 CRGB0000731 1140 1140 Processed 26/05/2023 1878761756 Mrs. RAMLA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
182 BALAUDA CH-14-006-031-001/34
(PONCH) 		3314006000NRG24230520230229557 23/05/2023 BANSTA BAI 3314006WL004057 BANSTA BAI 00093 CRGB0000731 1105 1105 Processed 26/05/2023 1878761736 Mrs. BASNTA BAI MATHUR CHHATTISGARH GRAMIN BANK(607214)
183 BALAUDA CH-14-006-031-001/34
(PONCH) 		3314006000NRG24230520230229556 23/05/2023 RADHELAL 3314006WL004057 RADHELAL 00093 CRGB0000731 1105 1105 Processed 26/05/2023 1878761754 Mr. RADHE LAL CHHATTISGARH GRAMIN BANK(607214)
184 BALAUDA CH-14-006-031-001/343
(PONCH) 		3314006000NRG24230520230229491 23/05/2023 LATA 3314006WL004056 LATA 00093 CRGB0000731 950 950 Processed 26/05/2023 1878761665 Mrs. LATABAI KAIWART CHHATTISGARH GRAMIN BANK(607214)
185 BALAUDA CH-14-006-031-001/39
(PONCH) 		3314006000NRG24230520230229497 23/05/2023 BASHANTI 3314006WL004056 BASHANTI 00093 CRGB0000731 1140 1140 Processed 26/05/2023 1878761661 Mrs. BASANTI BAI SATNAMI W/O SHRI ANJOR CHHATTISGARH GRAMIN BANK(607214)
186 BALAUDA CH-14-006-031-001/416
(PONCH) 		3314006000NRG24230520230229510 23/05/2023 SANJAY KUMAR 3314006WL004056 SANJAY KUMAR 00093 CRGB0000731 1200 1200 Processed 26/05/2023 1878762036 Mr. SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
187 BALAUDA CH-14-006-031-001/416
(PONCH) 		3314006000NRG24230520230229511 23/05/2023 YOGITA 3314006WL004056 YOGITA 00093 CRGB0000731 1200 1200 Processed 26/05/2023 1878761762 Mrs. YOGITA KENWAT CHHATTISGARH GRAMIN BANK(607214)
188 BALAUDA CH-14-006-031-001/42
(PONCH) 		3314006000NRG24230520230229512 23/05/2023 RAGHURAJ SINGH 3314006WL004056 RAGHURAJ SINGH 00093 CRGB0000731 1326 1326 Processed 26/05/2023 1878761663 MR RAGHURAJ SINGH STATE BANK OF INDIA(508548)
189 BALAUDA CH-14-006-031-001/52
(PONCH) 		3314006000NRG24230520230229561 23/05/2023 RAJKUMARI 3314006WL004057 RAJKUMARI 00093 CRGB0000731 221 221 Processed 26/05/2023 1878761650 Mrs. RAJ KUMARI SONWANI CHHATTISGARH GRAMIN BANK(607214)
190 BALAUDA CH-14-006-031-001/61
(PONCH) 		3314006000NRG24230520230229522 23/05/2023 NITA BAI 3314006WL004056 NITA BAI 00093 CRGB0000731 1200 1200 Processed 26/05/2023 1878761676 Mrs. NITA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
191 BALAUDA CH-14-006-031-001/7
(PONCH) 		3314006000NRG24230520230229529 23/05/2023 SHIV KUMARI 3314006WL004056 SHIV KUMARI 00093 CRGB0000731 1140 1140 Processed 26/05/2023 1878761675 Mrs. SHIVKUMARI W/O LALITKUMAR ROHIDAS CHHATTISGARH GRAMIN BANK(607214)
192 BALAUDA CH-14-006-031-001/78
(PONCH) 		3314006000NRG24230520230229530 23/05/2023 GANGASINGH 3314006WL004056 GANGASINGH 00093 CRGB0000731 1200 1200 Processed 26/05/2023 1878762018 Mr. GANGA SINGH RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
193 BALAUDA CH-14-006-031-001/78
(PONCH) 		3314006000NRG24230520230229531 23/05/2023 SARITA 3314006WL004056 SARITA 00093 CRGB0000731 1200 1200 Processed 26/05/2023 1878761857 SARITA DEVI WO GANGA PUNJAB NATIONAL BANK(508568)
194 BALAUDA CH-14-006-031-001/91
(PONCH) 		3314006000NRG24230520230229540 23/05/2023 BIMALA BAI 3314006WL004056 BIMALA BAI 00093 CRGB0000731 1200 1200 Processed 26/05/2023 1878761653 Mrs. BIMLA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
195 BALAUDA CH-14-006-031-001/91
(PONCH) 		3314006000NRG24230520230229539 23/05/2023 SANTOSH KUMAR 3314006WL004056 SANTOSH KUMAR 00093 CRGB0000731 1200 1200 Processed 26/05/2023 1878761654 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
196 BALAUDA CH-14-006-032-001/34
(PARSADA) 		3314006000NRG24230520230229882 23/05/2023 DURYODHAN 3314006WL004064 DURYODHAN 00093 CRGB0000731 1224 1224 Processed 26/05/2023 1878762073 Mr. DURYODHAN SINGH KANVAR CHHATTISGARH GRAMIN BANK(607214)
197 BALAUDA CH-14-006-032-001/34
(PARSADA) 		3314006000NRG24230520230229880 23/05/2023 HARIHAR SINGH 3314006WL004064 HARIHAR SINGH 00093 CRGB0000731 1224 1224 Processed 26/05/2023 1878761862 Mr. HARIHAR SINGH KANVAR CHHATTISGARH GRAMIN BANK(607214)
198 BALAUDA CH-14-006-032-001/34
(PARSADA) 		3314006000NRG24230520230229881 23/05/2023 PREM BAI 3314006WL004064 PREM BAI 00093 CRGB0000731 1224 1224 Processed 26/05/2023 1878762072 Mrs. PREM BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
199 BALAUDA CH-14-006-039-003/18
(NAVAGAON) 		3314006000NRG24220520230225271 23/05/2023 KARMU RAM 3314006WL003982 KARMU RAM 00093 CRGB0000731 1326 1326 Processed 26/05/2023 1878761657 Mr. KARMU SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
200 BALAUDA CH-14-006-039-003/18
(NAVAGAON) 		3314006000NRG24220520230225272 23/05/2023 SUSHILA BAI 3314006WL003982 SUSHILA BAI 00093 CRGB0000731 1326 1326 Processed 26/05/2023 1878761696 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
201 BALAUDA CH-14-006-039-003/21
(NAVAGAON) 		3314006000NRG24220520230225273 23/05/2023 DEVSAY 3314006WL003982 DEVSAY 00093 CRGB0000731 1326 1326 Processed 26/05/2023 1878761698 Mr. DEVSAY DHANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
202 BALAUDA CH-14-006-039-003/52
(NAVAGAON) 		3314006000NRG24220520230225274 23/05/2023 RADHE SHYAM 3314006WL003982 RADHE SHYAM 00093 CRGB0000731 1326 1326 Processed 26/05/2023 1878761987 Mr. RADHESHYAM DHANVAR CHHATTISGARH GRAMIN BANK(607214)
203 BALAUDA CH-14-006-039-003/52
(NAVAGAON) 		3314006000NRG24220520230225275 23/05/2023 SUKH BAI 3314006WL003982 SUKH BAI 00093 CRGB0000731 1326 1326 Processed 26/05/2023 1878761697 Mrs. SUKH BAI W/O RADHESHYAM CHHATTISGARH GRAMIN BANK(607214)
204 BALAUDA CH-14-006-039-003/60
(NAVAGAON) 		3314006000NRG24220520230225277 23/05/2023 shyam bai 3314006WL003982 shyam bai 00093 CRGB0000731 1326 1326 Processed 26/05/2023 1878762023 Mr. SHYAM BAI NAGARCHI/SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
205 BALAUDA CH-14-006-039-003/91
(NAVAGAON) 		3314006000NRG24220520230225279 23/05/2023 SANT RAM 3314006WL003982 SANT RAM 00093 CRGB0000731 1105 1105 Processed 26/05/2023 1878762021 Mr. SANTRAM DHANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 81731 81731
206 BALAUDA CH-14-006-053-001/269
(UCHHABHITTI) 		3314006000NRG24230520230229111 23/05/2023 APISAR 3314006WL004051 APISAR 00093 CRGB0000735 1320 1320 Processed 26/05/2023 1878761823 AFISAR YADAV SO CHHATRAM PUNJAB NATIONAL BANK(508568)
207 BALAUDA CH-14-006-053-001/269
(UCHHABHITTI) 		3314006000NRG24230520230229112 23/05/2023 MALTI 3314006WL004051 MALTI 00093 CRGB0000735 1320 1320 Processed 26/05/2023 1878761824 MALTI YADAV WO APISR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
208 BALAUDA CH-14-006-031-001/228
(PONCH) 		3314006000NRG24230520230229431 23/05/2023 ved ram 3314006WL004056 ved ram 00093 SBIN0RRCHGB 1200 1200 Processed 26/05/2023 1878761841 BEDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 BALAUDA CH-14-006-031-001/269
(PONCH) 		3314006000NRG24230520230229459 23/05/2023 CHEETABAI 3314006WL004056 CHEETABAI 00093 SBIN0RRCHGB 1140 1140 Processed 26/05/2023 1878761750 Mrs. SITA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
210 BALAUDA CH-14-006-031-001/30
(PONCH) 		3314006000NRG24230520230229470 23/05/2023 BUND KUNWAR 3314006WL004056 BUND KUNWAR 00093 SBIN0RRCHGB 800 800 Processed 26/05/2023 1878762075 Mrs. BUND KUWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
211 BALAUDA CH-14-006-039-003/14
(NAVAGAON) 		3314006000NRG24220520230225269 23/05/2023 BRIHUSPATI BAI 3314006WL003982 BRIHUSPATI BAI 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1878761715 Mrs. BRIHASPATI BAI CHHATTISGARH GRAMIN BANK(607214)
212 BALAUDA CH-14-006-039-003/14
(NAVAGAON) 		3314006000NRG24220520230225268 23/05/2023 MANGAL SINGH 3314006WL003982 MANGAL SINGH 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1878762022 Mr. MANGAL SINGH CHHATTISGARH GRAMIN BANK(607214)
213 BALAUDA CH-14-006-039-003/15
(NAVAGAON) 		3314006000NRG24220520230225270 23/05/2023 DULESAWARI 3314006WL003982 DULESAWARI 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1878761772 Mrs. DULESHWARI bai CHHATTISGARH GRAMIN BANK(607214)
214 BALAUDA CH-14-006-039-003/55
(NAVAGAON) 		3314006000NRG24220520230225276 23/05/2023 fagni bai 3314006WL003982 fagni bai 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1878761714 Mrs. FAGANI BAI DHANUHAR W/O HEERA LAL CHHATTISGARH GRAMIN BANK(607214)
215 BALAUDA CH-14-006-039-003/86
(NAVAGAON) 		3314006000NRG24220520230225278 23/05/2023 FIRTIN BAI 3314006WL003982 FIRTIN BAI 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1878761767 Mrs. FIRTIN BAI NAGARCHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9770 9770
216 BALAUDA CH-14-006-018-001/11
(KHISORA) 		3314006000NRG24230520230229564 23/05/2023 GRANTHBAI 3314006WL004058 GRANTHBAI 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1878761836 GRANTHBAI MAHANT ICICI BANK LTD(508534)
217 BALAUDA CH-14-006-018-001/129
(KHISORA) 		3314006000NRG24230520230229566 23/05/2023 MANTORA 3314006WL004058 MANTORA 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1878761795 Mantora Bai AIRTEL PAYMENTS BANK LIMITED(990288)
218 BALAUDA CH-14-006-018-001/158
(KHISORA) 		3314006000NRG24230520230229568 23/05/2023 GHANSYAM 3314006WL004058 GHANSYAM 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1878761798 MR GHANSHYAM AHIR STATE BANK OF INDIA(508548)
219 BALAUDA CH-14-006-018-001/196
(KHISORA) 		3314006000NRG24230520230229574 23/05/2023 MAMLTI BAI 3314006WL004058 MAMLTI BAI 00168 ICIC0000538 816 816 Processed 26/05/2023 1878761788 Mrs. MALTIDEVI W/O MANRAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
220 BALAUDA CH-14-006-018-001/228
(KHISORA) 		3314006000NRG24230520230229577 23/05/2023 AMRIKA BAI 3314006WL004058 AMRIKA BAI 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1878761796 AMRIKA BAI KANWAR ICICI BANK LTD(508534)
221 BALAUDA CH-14-006-018-001/241
(KHISORA) 		3314006000NRG24230520230229583 23/05/2023 AMAR LAL 3314006WL004058 AMAR LAL 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1878761793 MR AMAR LAL STATE BANK OF INDIA(508548)
222 BALAUDA CH-14-006-018-001/25
(KHISORA) 		3314006000NRG24230520230229584 23/05/2023 RADHIKA 3314006WL004058 RADHIKA 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1878761797 RADHIKA BAI BANJARE BANK OF BARODA(606985)
223 BALAUDA CH-14-006-018-001/250
(KHISORA) 		3314006000NRG24230520230229585 23/05/2023 BALRAM SINGH 3314006WL004058 BALRAM SINGH 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1878761791 MR BALRAM SINGH STATE BANK OF INDIA(508548)
224 BALAUDA CH-14-006-018-001/250
(KHISORA) 		3314006000NRG24230520230229586 23/05/2023 PHIR BAI 3314006WL004058 PHIR BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1878761786 FIR BAI BANK OF BARODA(606985)
225 BALAUDA CH-14-006-018-001/261
(KHISORA) 		3314006000NRG24230520230229587 23/05/2023 SIYA BAI 3314006WL004058 SIYA BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1878761799 MRS SIYA BAI STATE BANK OF INDIA(508548)
226 BALAUDA CH-14-006-018-001/325
(KHISORA) 		3314006000NRG24230520230229592 23/05/2023 SANGITA BAI 3314006WL004058 SANGITA BAI 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1878761966 MRS SANGITA BAI STATE BANK OF INDIA(508548)
227 BALAUDA CH-14-006-018-001/330
(KHISORA) 		3314006000NRG24230520230229593 23/05/2023 GODAVARI 3314006WL004058 GODAVARI 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1878761837 Mrs. GODAWRI SAHU W/O MILAP SAHU CHHATTISGARH GRAMIN BANK(607214)
228 BALAUDA CH-14-006-018-001/342
(KHISORA) 		3314006000NRG24230520230229594 23/05/2023 SURAJ BAI 3314006WL004058 SURAJ BAI 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1878761784 SURAJ BAI PAEKRA ICICI BANK LTD(508534)
229 BALAUDA CH-14-006-018-001/377
(KHISORA) 		3314006000NRG24230520230229599 23/05/2023 GANESH RAM 3314006WL004058 GANESH RAM 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1878761834 GANESH RAM LAHARE ICICI BANK LTD(508534)
230 BALAUDA CH-14-006-018-001/389
(KHISORA) 		3314006000NRG24230520230229606 23/05/2023 AMRIKA BAI 3314006WL004058 AMRIKA BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1878761973 MRS AMRIKA BAI LAHARE STATE BANK OF INDIA(508548)
231 BALAUDA CH-14-006-018-001/389
(KHISORA) 		3314006000NRG24230520230229605 23/05/2023 KANHAIYA LAL 3314006WL004058 KANHAIYA LAL 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1878761972 Mr. KANHAIYA S/O SONU SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
232 BALAUDA CH-14-006-018-001/392
(KHISORA) 		3314006000NRG24230520230229609 23/05/2023 JANAKI BAI 3314006WL004058 JANAKI BAI 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1878761970 MRS JANAKI BAI STATE BANK OF INDIA(508548)
233 BALAUDA CH-14-006-018-001/399
(KHISORA) 		3314006000NRG24230520230229610 23/05/2023 JAM BAI 3314006WL004058 JAM BAI 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1878761790 MRS JAM BAI STATE BANK OF INDIA(508548)
234 BALAUDA CH-14-006-018-001/422
(KHISORA) 		3314006000NRG24230520230229613 23/05/2023 RESHAM LAL 3314006WL004058 RESHAM LAL 00168 ICIC0000538 612 612 Processed 26/05/2023 1878761800 MR RESHAM KARAYARE STATE BANK OF INDIA(508548)
235 BALAUDA CH-14-006-018-001/427
(KHISORA) 		3314006000NRG24230520230229615 23/05/2023 HEMANT KUMAR 3314006WL004058 HEMANT KUMAR 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1878761801 HEMANT KUMAR KAIWARTYA ICICI BANK LTD(508534)
236 BALAUDA CH-14-006-018-001/435
(KHISORA) 		3314006000NRG24230520230229618 23/05/2023 KAMAL NARAYAN 3314006WL004058 KAMAL NARAYAN 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1878761792 MR KAMAL NARAYAN YADAV STATE BANK OF INDIA(508548)
237 BALAUDA CH-14-006-018-001/443
(KHISORA) 		3314006000NRG24230520230229624 23/05/2023 SANTRA BAI 3314006WL004058 SANTRA BAI 00168 ICIC0000538 204 204 Processed 26/05/2023 1878761787 SANTRA BAI YADAW ICICI BANK LTD(508534)
238 BALAUDA CH-14-006-018-001/454
(KHISORA) 		3314006000NRG24230520230229628 23/05/2023 DAYA MATI 3314006WL004058 DAYA MATI 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1878761830 MRS DYAMATI YADAV STATE BANK OF INDIA(508548)
239 BALAUDA CH-14-006-018-001/454
(KHISORA) 		3314006000NRG24230520230229627 23/05/2023 RAM NATH 3314006WL004058 RAM NATH 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1878761831 Mr. RAMNATH YADAV S/O BHUKHAU YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
240 BALAUDA CH-14-006-018-001/462
(KHISORA) 		3314006000NRG24230520230229631 23/05/2023 PHIRAT RAM 3314006WL004058 PHIRAT RAM 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1878761971 PHIRAT RAM KANWAR ICICI BANK LTD(508534)
241 BALAUDA CH-14-006-018-001/462
(KHISORA) 		3314006000NRG24230520230229632 23/05/2023 SANTOSHI BAI 3314006WL004058 SANTOSHI BAI 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1878761968 MRS SANTOSHI KANWAR STATE BANK OF INDIA(508548)
242 BALAUDA CH-14-006-018-001/464
(KHISORA) 		3314006000NRG24230520230229633 23/05/2023 BISHAHU RAM 3314006WL004058 BISHAHU RAM 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1878761969 MR BISAHU KUMBHAKAR STATE BANK OF INDIA(508548)
243 BALAUDA CH-14-006-018-001/472
(KHISORA) 		3314006000NRG24230520230229635 23/05/2023 SHAYAM BAI 3314006WL004058 SHAYAM BAI 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1878761833 SAM BAI YADAW ICICI BANK LTD(508534)
244 BALAUDA CH-14-006-018-001/472
(KHISORA) 		3314006000NRG24230520230229634 23/05/2023 VIDESHI 3314006WL004058 VIDESHI 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1878761967 VIDESHI YADAW ICICI BANK LTD(508534)
245 BALAUDA CH-14-006-018-001/523
(KHISORA) 		3314006000NRG24230520230229641 23/05/2023 FATMA BAI 3314006WL004058 FATMA BAI 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1878761794 Miss. FATIMA B W/O JAMSHER MOHHAMAD CHHATTISGARH GRAMIN BANK(607214)
246 BALAUDA CH-14-006-018-001/523
(KHISORA) 		3314006000NRG24230520230229640 23/05/2023 JAMSHER 3314006WL004058 JAMSHER 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1878761789 JAMSHER MUSLMAN ICICI BANK LTD(508534)
247 BALAUDA CH-14-006-018-001/527
(KHISORA) 		3314006000NRG24230520230229643 23/05/2023 MALATI 3314006WL004058 MALATI 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1878761832 MALATI PAIKRA ICICI BANK LTD(508534)
248 BALAUDA CH-14-006-018-001/527
(KHISORA) 		3314006000NRG24230520230229642 23/05/2023 MANNU LAL 3314006WL004058 MANNU LAL 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1878761835 MANNU LAL KAWAR ICICI BANK LTD(508534)
249 BALAUDA CH-14-006-018-001/556
(KHISORA) 		3314006000NRG24230520230229648 23/05/2023 SUKHMANIYA 3314006WL004058 SUKHMANIYA 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1878761783 SUKHMANIYA KAWAR ICICI BANK LTD(508534)
250 BALAUDA CH-14-006-018-001/558
(KHISORA) 		3314006000NRG24230520230229650 23/05/2023 NISHA KUMARI 3314006WL004058 NISHA KUMARI 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1878761829 MISS NEESHA KUMARI STATE BANK OF INDIA(508548)
251 BALAUDA CH-14-006-018-001/84
(KHISORA) 		3314006000NRG24230520230229685 23/05/2023 JAM BAI 3314006WL004058 JAM BAI 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1878761785 MRS JAM BAI STATE BANK OF INDIA(508548)
SubTotal 40800 40800
252 BALAUDA CH-14-006-018-001/616-A
(KHISORA) 		3314006000NRG24230520230229660 23/05/2023 SAVITA 3314006WL004058 SAVITA 00176 IDIB000T582 1224 1224 Processed 26/05/2023 1878761822 Mrs. Savita Laharey INDIAN BANK(607105)
SubTotal 1224 1224
253 BALAUDA CH-14-006-008-003/101-A
(JAVALPUR) 		3314006000NRG24230520230229860 23/05/2023 Ramlal 3314006WL004063 Ramlal 00354 PUNB0215100 1080 1080 Processed 26/05/2023 1878761854 RAMLAL KASHYAP S/O PHOOL SINGH BANK OF INDIA(508505)
254 BALAUDA CH-14-006-008-003/110
(JAVALPUR) 		3314006000NRG24230520230229861 23/05/2023 Sangeeta 3314006WL004063 Sangeeta 00354 PUNB0215100 1020 1020 Processed 26/05/2023 1878761934 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
255 BALAUDA CH-14-006-017-001/104-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229775 23/05/2023 KRISN KUMAR 3314006WL004061 KRISN KUMAR 00354 PUNB0215100 1547 1547 Processed 26/05/2023 1878761886 MR KRISHN KUMAR STATE BANK OF INDIA(508548)
256 BALAUDA CH-14-006-017-001/125-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229781 23/05/2023 KAMLESH 3314006WL004061 KAMLESH 00354 PUNB0215100 1547 1547 Processed 26/05/2023 1878761894 KAMLESH KUMAR UNION BANK OF INDIA(508500)
257 BALAUDA CH-14-006-017-001/126-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229782 23/05/2023 CHOTE LAL 3314006WL004061 CHOTE LAL 00354 PUNB0215100 1547 1547 Processed 26/05/2023 1878761851 CHHOTELAL OGRE S/O DHOHO PUNJAB NATIONAL BANK(508568)
258 BALAUDA CH-14-006-017-001/126-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229783 23/05/2023 JANKI BAI 3314006WL004061 JANKI BAI 00354 PUNB0215100 1547 1547 Processed 26/05/2023 1878761895 JANKIBAI PUNJAB NATIONAL BANK(508568)
259 BALAUDA CH-14-006-017-001/127-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229784 23/05/2023 SONIYA BAI 3314006WL004061 SONIYA BAI 00354 PUNB0215100 1547 1547 Processed 26/05/2023 1878761897 SONIYA PUNJAB NATIONAL BANK(508568)
260 BALAUDA CH-14-006-017-001/127-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229785 23/05/2023 TERASH BAI 3314006WL004061 TERASH BAI 00354 PUNB0215100 1547 1547 Processed 26/05/2023 1878761896 TERASBAI PUNJAB NATIONAL BANK(508568)
261 BALAUDA CH-14-006-017-001/143-B
(NAVAPARA (KHA)) 		3314006000NRG24230520230229795 23/05/2023 BABITA 3314006WL004061 BABITA 00354 PUNB0215100 1326 1326 Processed 26/05/2023 1878761892 Mrs. BABITA URF BASANTI SATNAMI W/O RAJA CHHATTISGARH GRAMIN BANK(607214)
262 BALAUDA CH-14-006-017-001/178
(NAVAPARA (KHA)) 		3314006000NRG24230520230229801 23/05/2023 bharti banjare 3314006WL004061 bharti banjare 00354 PUNB0215100 1326 1326 Rejected 26/05/2023 1878761884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BALAUDA CH-14-006-017-001/178-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229802 23/05/2023 pramila banjare 3314006WL004061 pramila banjare 00354 PUNB0215100 1326 1326 Processed 26/05/2023 1878761902 PRAMILA BANJARE PUNJAB NATIONAL BANK(508568)
264 BALAUDA CH-14-006-017-001/68
(NAVAPARA (KHA)) 		3314006000NRG24230520230229825 23/05/2023 SOHAR BAI 3314006WL004061 SOHAR BAI 00354 PUNB0215100 1547 1547 Processed 26/05/2023 1878761931 SOHARBAI PUNJAB NATIONAL BANK(508568)
265 BALAUDA CH-14-006-017-002/34
(NAVAPARA (KHA)) 		3314006000NRG24230520230229854 23/05/2023 puni bai 3314006WL004062 puni bai 00354 PUNB0215100 1326 1326 Processed 26/05/2023 1878761893 PUNEEDEVI BANJARE PUNJAB NATIONAL BANK(508568)
266 BALAUDA CH-14-006-017-003/156-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229711 23/05/2023 MANKI BAI 3314006WL004060 MANKI BAI 00354 PUNB0215100 1326 1326 Processed 26/05/2023 1878761900 MRS MANKI BAI STATE BANK OF INDIA(508548)
267 BALAUDA CH-14-006-017-003/156-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229710 23/05/2023 RAJESH SINGH 3314006WL004060 RAJESH SINGH 00354 PUNB0215100 1326 1326 Processed 26/05/2023 1878761885 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
268 BALAUDA CH-14-006-017-003/32-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229727 23/05/2023 SUSHILA BAI 3314006WL004060 SUSHILA BAI 00354 PUNB0215100 1105 1105 Processed 26/05/2023 1878761899 SUSHILA BAI PUNJAB NATIONAL BANK(508568)
269 BALAUDA CH-14-006-017-003/32-C
(NAVAPARA (KHA)) 		3314006000NRG24230520230229728 23/05/2023 OM PRAKASH 3314006WL004060 OM PRAKASH 00354 PUNB0215100 1105 1105 Processed 26/05/2023 1878761883 MR OMPRAKASH BHARADWAJ STATE BANK OF INDIA(508548)
270 BALAUDA CH-14-006-017-003/32-C
(NAVAPARA (KHA)) 		3314006000NRG24230520230229730 23/05/2023 RAMA KUMARI 3314006WL004060 RAMA KUMARI 00354 PUNB0215100 1326 1326 Processed 26/05/2023 1878761898 RAMA KUMARI PUNJAB NATIONAL BANK(508568)
271 BALAUDA CH-14-006-017-003/42
(NAVAPARA (KHA)) 		3314006000NRG24230520230229740 23/05/2023 SHASHI KALA 3314006WL004060 SHASHI KALA 00354 PUNB0215100 1326 1326 Processed 26/05/2023 1878761891 MRS SHASHIKALA DIWAKAR STATE BANK OF INDIA(508548)
272 BALAUDA CH-14-006-017-003/54
(NAVAPARA (KHA)) 		3314006000NRG24230520230229744 23/05/2023 KRISHNA BAI 3314006WL004060 KRISHNA BAI 00354 PUNB0215100 1326 1326 Processed 26/05/2023 1878761890 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
273 BALAUDA CH-14-006-017-003/54-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229746 23/05/2023 RAMESWARI 3314006WL004060 RAMESWARI 00354 PUNB0215100 1326 1326 Processed 26/05/2023 1878761932 RAMESHWARI BAI PUNJAB NATIONAL BANK(508568)
274 BALAUDA CH-14-006-017-003/54-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229748 23/05/2023 RAMIN 3314006WL004060 RAMIN 00354 PUNB0215100 1326 1326 Processed 26/05/2023 1878761853 RAMIN MARKAM PUNJAB NATIONAL BANK(508568)
275 BALAUDA CH-14-006-017-003/58
(NAVAPARA (KHA)) 		3314006000NRG24230520230229752 23/05/2023 LAHARAY 3314006WL004060 LAHARAY 00354 PUNB0215100 1326 1326 Processed 26/05/2023 1878761889 LAHARAM PUNJAB NATIONAL BANK(508568)
276 BALAUDA CH-14-006-017-003/58
(NAVAPARA (KHA)) 		3314006000NRG24230520230229753 23/05/2023 RAJKUMARI 3314006WL004060 RAJKUMARI 00354 PUNB0215100 1326 1326 Processed 26/05/2023 1878761888 RAJKUMARI KEWANT PUNJAB NATIONAL BANK(508568)
277 BALAUDA CH-14-006-017-003/85-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229771 23/05/2023 ANITA 3314006WL004060 ANITA 00354 PUNB0215100 1326 1326 Processed 26/05/2023 1878761887 ANITA PUNJAB NATIONAL BANK(508568)
278 BALAUDA CH-14-006-018-001/900
(KHISORA) 		3314006000NRG24230520230229687 23/05/2023 PYARE LAL 3314006WL004058 PYARE LAL 00354 PUNB0215100 1224 1224 Processed 26/05/2023 1878761852 PYARE LAL YADAV PUNJAB NATIONAL BANK(508568)
279 BALAUDA CH-14-006-031-001/224
(PONCH) 		3314006000NRG24230520230229549 23/05/2023 PANCHRAM 3314006WL004057 PANCHRAM 00354 PUNB0215100 1326 1326 Processed 26/05/2023 1878761933 PANCHRAM PUNJAB NATIONAL BANK(508568)
280 BALAUDA CH-14-006-031-001/237
(PONCH) 		3314006000NRG24230520230229443 23/05/2023 ASHWANI KUMAR 3314006WL004056 ASHWANI KUMAR 00354 PUNB0215100 800 800 Processed 26/05/2023 1878761901 ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
281 BALAUDA CH-14-006-031-001/408-A
(PONCH) 		3314006000NRG24230520230229508 23/05/2023 KAVITA SAHU 3314006WL004056 KAVITA SAHU 00354 PUNB0215100 221 221 Processed 26/05/2023 1878761855 KAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 37274 37274
282 BALAUDA CH-14-006-053-001/1008
(UCHHABHITTI) 		3314006000NRG24230520230229071 23/05/2023 AJAY KUMAR 3314006WL004051 AJAY KUMAR 00354 PUNB0317400 1540 1540 Processed 26/05/2023 1878761998 AJAY KUMAR SATNAMI PUNJAB NATIONAL BANK(508568)
283 BALAUDA CH-14-006-053-001/1008
(UCHHABHITTI) 		3314006000NRG24230520230229072 23/05/2023 FAGNI BAI 3314006WL004051 FAGNI BAI 00354 PUNB0317400 1540 1540 Processed 26/05/2023 1878761944 FAGANI BAI PUNJAB NATIONAL BANK(508568)
284 BALAUDA CH-14-006-053-001/1009
(UCHHABHITTI) 		3314006000NRG24230520230229073 23/05/2023 ANIL KUMAR ANANT 3314006WL004051 ANIL KUMAR ANANT 00354 PUNB0317400 1540 1540 Processed 26/05/2023 1878762007 ANIL KUMAR ANANT PUNJAB NATIONAL BANK(508568)
285 BALAUDA CH-14-006-053-001/1009
(UCHHABHITTI) 		3314006000NRG24230520230229074 23/05/2023 SHIVKUMARI ANANT 3314006WL004051 SHIVKUMARI ANANT 00354 PUNB0317400 1540 1540 Processed 26/05/2023 1878762006 SHIV KUMARI PUNJAB NATIONAL BANK(508568)
286 BALAUDA CH-14-006-053-001/1038
(UCHHABHITTI) 		3314006000NRG24230520230229076 23/05/2023 SHAILENDRA KUMAR SONANT 3314006WL004051 SHAILENDRA KUMAR SONANT 00354 PUNB0317400 1540 1540 Processed 26/05/2023 1878761956 MR SHAILENDRA KUMAR SONANT STATE BANK OF INDIA(508548)
287 BALAUDA CH-14-006-053-001/1040
(UCHHABHITTI) 		3314006000NRG24230520230229078 23/05/2023 AHILYA BAI 3314006WL004051 AHILYA BAI 00354 PUNB0317400 1540 1540 Processed 26/05/2023 1878761963 AHILYA BAI YADAV PUNJAB NATIONAL BANK(508568)
288 BALAUDA CH-14-006-053-001/1040
(UCHHABHITTI) 		3314006000NRG24230520230229077 23/05/2023 NARAYAN YADAV 3314006WL004051 NARAYAN YADAV 00354 PUNB0317400 1540 1540 Processed 26/05/2023 1878761962 NARAYAN YADAV PUNJAB NATIONAL BANK(508568)
289 BALAUDA CH-14-006-053-001/111
(UCHHABHITTI) 		3314006000NRG24230520230229083 23/05/2023 RUPESH KUMAR 3314006WL004051 RUPESH KUMAR 00354 PUNB0317400 880 880 Processed 26/05/2023 1878761959 RUPESH KUMAR GOND PUNJAB NATIONAL BANK(508568)
290 BALAUDA CH-14-006-053-001/111
(UCHHABHITTI) 		3314006000NRG24230520230229084 23/05/2023 SHYAM BAI 3314006WL004051 SHYAM BAI 00354 PUNB0317400 880 880 Processed 26/05/2023 1878761958 SHAYM BAI GOND PUNJAB NATIONAL BANK(508568)
291 BALAUDA CH-14-006-053-001/112
(UCHHABHITTI) 		3314006000NRG24230520230229085 23/05/2023 SANTOSHI 3314006WL004051 SANTOSHI 00354 PUNB0317400 660 660 Processed 26/05/2023 1878761960 SANTOSHI YADAV PUNJAB NATIONAL BANK(508568)
292 BALAUDA CH-14-006-053-001/123
(UCHHABHITTI) 		3314006000NRG24230520230229087 23/05/2023 MADHURI 3314006WL004051 MADHURI 00354 PUNB0317400 1100 1100 Processed 26/05/2023 1878761996 MADHURI YADAV WO RAMESH YADAV PUNJAB NATIONAL BANK(508568)
293 BALAUDA CH-14-006-053-001/123
(UCHHABHITTI) 		3314006000NRG24230520230229086 23/05/2023 RAMESH KUMAR 3314006WL004051 RAMESH KUMAR 00354 PUNB0317400 1100 1100 Processed 26/05/2023 1878761995 RAMESH KU. YADAW PUNJAB NATIONAL BANK(508568)
294 BALAUDA CH-14-006-053-001/125
(UCHHABHITTI) 		3314006000NRG24230520230229088 23/05/2023 ITWARA BAI 3314006WL004051 ITWARA BAI 00354 PUNB0317400 1100 1100 Processed 26/05/2023 1878761947 ITWARA BAI KEWAT PUNJAB NATIONAL BANK(508568)
295 BALAUDA CH-14-006-053-001/125
(UCHHABHITTI) 		3314006000NRG24230520230229090 23/05/2023 MANGALU 3314006WL004051 MANGALU 00354 PUNB0317400 220 220 Processed 26/05/2023 1878761948 MANGLU PUNJAB NATIONAL BANK(508568)
296 BALAUDA CH-14-006-053-001/125
(UCHHABHITTI) 		3314006000NRG24230520230229089 23/05/2023 RUP NARAYAN 3314006WL004051 RUP NARAYAN 00354 PUNB0317400 1320 1320 Processed 26/05/2023 1878761946 RUPNARAYAN KEWAT PUNJAB NATIONAL BANK(508568)
297 BALAUDA CH-14-006-053-001/127
(UCHHABHITTI) 		3314006000NRG24230520230229091 23/05/2023 PHIRTIN BAI 3314006WL004051 PHIRTIN BAI 00354 PUNB0317400 1100 1100 Processed 26/05/2023 1878761922 FIRTIN BAI KENWAT WO PITAMBAR KEWAT PUNJAB NATIONAL BANK(508568)
298 BALAUDA CH-14-006-053-001/138
(UCHHABHITTI) 		3314006000NRG24230520230229093 23/05/2023 RAJ KUMARI 3314006WL004051 RAJ KUMARI 00354 PUNB0317400 1100 1100 Processed 26/05/2023 1878761950 RAJ KUMARI GOND WO JAGESHWAR SINGH PUNJAB NATIONAL BANK(508568)
299 BALAUDA CH-14-006-053-001/139-A
(UCHHABHITTI) 		3314006000NRG24230520230229096 23/05/2023 FULMATI 3314006WL004051 FULMATI 00354 PUNB0317400 1100 1100 Processed 26/05/2023 1878761924 FOOLMATI JAGAT WO RADHESHYAM JAGAT PUNJAB NATIONAL BANK(508568)
300 BALAUDA CH-14-006-053-001/139-A
(UCHHABHITTI) 		3314006000NRG24230520230229095 23/05/2023 RADHESHAYAM 3314006WL004051 RADHESHAYAM 00354 PUNB0317400 1100 1100 Processed 26/05/2023 1878761923 MR RADHESHYAM JAGAT STATE BANK OF INDIA(508548)
301 BALAUDA CH-14-006-053-001/144
(UCHHABHITTI) 		3314006000NRG24230520230229097 23/05/2023 NAKUL 3314006WL004051 NAKUL 00354 PUNB0317400 1320 1320 Processed 26/05/2023 1878761951 NAKUL PRASAD KEWAT PUNJAB NATIONAL BANK(508568)
302 BALAUDA CH-14-006-053-001/144
(UCHHABHITTI) 		3314006000NRG24230520230229098 23/05/2023 NANKI NONI 3314006WL004051 NANKI NONI 00354 PUNB0317400 1320 1320 Processed 26/05/2023 1878761952 NANKI NONI PUNJAB NATIONAL BANK(508568)
303 BALAUDA CH-14-006-053-001/150-B
(UCHHABHITTI) 		3314006000NRG24230520230229099 23/05/2023 SAROJANI BAI 3314006WL004051 SAROJANI BAI 00354 PUNB0317400 1320 1320 Rejected 26/05/2023 1878762002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 BALAUDA CH-14-006-053-001/171
(UCHHABHITTI) 		3314006000NRG24230520230229101 23/05/2023 FAGU RAM 3314006WL004051 FAGU RAM 00354 PUNB0317400 1100 1100 Processed 26/05/2023 1878761954 FAGURAM YADAV PUNJAB NATIONAL BANK(508568)
305 BALAUDA CH-14-006-053-001/171
(UCHHABHITTI) 		3314006000NRG24230520230229102 23/05/2023 RAM BAI 3314006WL004051 RAM BAI 00354 PUNB0317400 1100 1100 Processed 26/05/2023 1878761955 RAMBAI YADAV HDFC BANK LTD(607152)
306 BALAUDA CH-14-006-053-001/173
(UCHHABHITTI) 		3314006000NRG24230520230229103 23/05/2023 HARI RAM 3314006WL004051 HARI RAM 00354 PUNB0317400 220 220 Processed 26/05/2023 1878761928 Mr. HARI RAM SONANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
307 BALAUDA CH-14-006-053-001/173
(UCHHABHITTI) 		3314006000NRG24230520230229104 23/05/2023 KOUSHLIYA 3314006WL004051 KOUSHLIYA 00354 PUNB0317400 1320 1320 Processed 26/05/2023 1878761999 KAUSHAILYA SONANT WO HARI RAM SONANT PUNJAB NATIONAL BANK(508568)
308 BALAUDA CH-14-006-053-001/173
(UCHHABHITTI) 		3314006000NRG24230520230229105 23/05/2023 LOKNATH SONANT 3314006WL004051 LOKNATH SONANT 00354 PUNB0317400 1320 1320 Processed 26/05/2023 1878761943 LOKNATH SONANT S/O HARI RAM PUNJAB NATIONAL BANK(508568)
309 BALAUDA CH-14-006-053-001/174
(UCHHABHITTI) 		3314006000NRG24230520230229106 23/05/2023 GOVARDHAN 3314006WL004051 GOVARDHAN 00354 PUNB0317400 1320 1320 Processed 26/05/2023 1878762000 Mr. GOVARDHAN PRASAD SONANT PRASAD SONA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
310 BALAUDA CH-14-006-053-001/174
(UCHHABHITTI) 		3314006000NRG24230520230229107 23/05/2023 PRABHABAI 3314006WL004051 PRABHABAI 00354 PUNB0317400 1320 1320 Processed 26/05/2023 1878762001 PRABHA BAI PUNJAB NATIONAL BANK(508568)
311 BALAUDA CH-14-006-053-001/185
(UCHHABHITTI) 		3314006000NRG24230520230229108 23/05/2023 DEV BAI 3314006WL004051 DEV BAI 00354 PUNB0317400 1540 1540 Processed 26/05/2023 1878761926 DEV BAI SONANT WO CHAITRAM SONANT PUNJAB NATIONAL BANK(508568)
312 BALAUDA CH-14-006-053-001/188
(UCHHABHITTI) 		3314006000NRG24230520230229109 23/05/2023 RUP CHAND 3314006WL004051 RUP CHAND 00354 PUNB0317400 1320 1320 Processed 26/05/2023 1878761961 RUPACHARAN KENVAT PUNJAB NATIONAL BANK(508568)
313 BALAUDA CH-14-006-053-001/278
(UCHHABHITTI) 		3314006000NRG24230520230229113 23/05/2023 BHURU LAL 3314006WL004051 BHURU LAL 00354 PUNB0317400 1320 1320 Processed 26/05/2023 1878762005 BHURU LAL URANW PUNJAB NATIONAL BANK(508568)
314 BALAUDA CH-14-006-053-001/278
(UCHHABHITTI) 		3314006000NRG24230520230229114 23/05/2023 RAMIN BAI 3314006WL004051 RAMIN BAI 00354 PUNB0317400 1320 1320 Processed 26/05/2023 1878762003 RAMIN BAI URAON IDBI BANK(607095)
315 BALAUDA CH-14-006-053-001/39
(UCHHABHITTI) 		3314006000NRG24230520230229119 23/05/2023 RADHE LAL 3314006WL004051 RADHE LAL 00354 PUNB0317400 220 220 Processed 26/05/2023 1878761949 RADHE PUNJAB NATIONAL BANK(508568)
316 BALAUDA CH-14-006-053-001/40
(UCHHABHITTI) 		3314006000NRG24230520230229120 23/05/2023 GOVIND RAM 3314006WL004051 GOVIND RAM 00354 PUNB0317400 1320 1320 Processed 26/05/2023 1878761992 GOVIND RAM GOND PUNJAB NATIONAL BANK(508568)
317 BALAUDA CH-14-006-053-001/40
(UCHHABHITTI) 		3314006000NRG24230520230229121 23/05/2023 KALESHWARI 3314006WL004051 KALESHWARI 00354 PUNB0317400 1320 1320 Processed 26/05/2023 1878761991 KALESHWARI BAI GOND WO GOVINDRAM GOND PUNJAB NATIONAL BANK(508568)
318 BALAUDA CH-14-006-053-001/41
(UCHHABHITTI) 		3314006000NRG24230520230229122 23/05/2023 SAVITRI BAI SARTHI 3314006WL004051 SAVITRI BAI SARTHI 00354 PUNB0317400 660 660 Processed 26/05/2023 1878762008 SAVITRIBAI SARTHI UNION BANK OF INDIA(508500)
319 BALAUDA CH-14-006-053-001/56
(UCHHABHITTI) 		3314006000NRG24230520230229123 23/05/2023 RAMLA BAI 3314006WL004051 RAMLA BAI 00354 PUNB0317400 1100 1100 Processed 26/05/2023 1878761993 RAMLA SIDAR PUNJAB NATIONAL BANK(508568)
320 BALAUDA CH-14-006-053-001/56
(UCHHABHITTI) 		3314006000NRG24230520230229124 23/05/2023 SIR RAM 3314006WL004051 SIR RAM 00354 PUNB0317400 1100 1100 Processed 26/05/2023 1878761994 SHRIRAM SIDAR PUNJAB NATIONAL BANK(508568)
321 BALAUDA CH-14-006-053-001/59
(UCHHABHITTI) 		3314006000NRG24230520230229125 23/05/2023 ANIL KUMAR 3314006WL004051 ANIL KUMAR 00354 PUNB0317400 1320 1320 Processed 26/05/2023 1878761997 ANIL KUMAR SO SITARAM PUNJAB NATIONAL BANK(508568)
322 BALAUDA CH-14-006-053-001/6
(UCHHABHITTI) 		3314006000NRG24230520230229127 23/05/2023 JIVAN LAL 3314006WL004051 JIVAN LAL 00354 PUNB0317400 1320 1320 Processed 26/05/2023 1878761925 MR JIVAN LAL YADAV STATE BANK OF INDIA(508548)
323 BALAUDA CH-14-006-053-001/6
(UCHHABHITTI) 		3314006000NRG24230520230229128 23/05/2023 savita 3314006WL004051 savita 00354 PUNB0317400 1320 1320 Processed 26/05/2023 1878762009 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
324 BALAUDA CH-14-006-053-001/60
(UCHHABHITTI) 		3314006000NRG24230520230229129 23/05/2023 KHIKH BAI 3314006WL004051 KHIKH BAI 00354 PUNB0317400 1320 1320 Processed 26/05/2023 1878762024 KHIR BAI GOND HDFC BANK LTD(607152)
325 BALAUDA CH-14-006-053-001/64
(UCHHABHITTI) 		3314006000NRG24230520230229130 23/05/2023 PHIRTIN BAI 3314006WL004051 PHIRTIN BAI 00354 PUNB0317400 1320 1320 Processed 26/05/2023 1878762004 FIRTINBAI KANVAR UNION BANK OF INDIA(508500)
326 BALAUDA CH-14-006-053-001/66
(UCHHABHITTI) 		3314006000NRG24230520230229132 23/05/2023 CHHAVRIN BAI YADAW 3314006WL004051 CHHAVRIN BAI YADAW 00354 PUNB0317400 660 660 Rejected 26/05/2023 1878761927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 BALAUDA CH-14-006-053-001/7
(UCHHABHITTI) 		3314006000NRG24230520230229133 23/05/2023 SUKUMAT 3314006WL004051 SUKUMAT 00354 PUNB0317400 1320 1320 Processed 26/05/2023 1878761957 SUKMAT BAI YADAV PUNJAB NATIONAL BANK(508568)
328 BALAUDA CH-14-006-053-001/70
(UCHHABHITTI) 		3314006000NRG24230520230229134 23/05/2023 MAN MATI 3314006WL004051 MAN MATI 00354 PUNB0317400 1540 1540 Processed 26/05/2023 1878761953 MANAMATI PUNJAB NATIONAL BANK(508568)
329 BALAUDA CH-14-006-053-001/97
(UCHHABHITTI) 		3314006000NRG24230520230229135 23/05/2023 GONDA BAI 3314006WL004051 GONDA BAI 00354 PUNB0317400 1320 1320 Processed 26/05/2023 1878761945 Mr. GONDA BAI ANNT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 56760 56760
330 BALAUDA CH-14-006-018-001/700-A
(KHISORA) 		3314006000NRG24230520230229671 23/05/2023 MANSHI KUMARI 3314006WL004058 MANSHI KUMARI 00354 PUNB0483300 1224 1224 Processed 26/05/2023 1878761775 MANSI RATHORE PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
331 BALAUDA CH-14-006-031-001/188
(PONCH) 		3314006000NRG24230520230229410 23/05/2023 PARMESHWRI KUMARI 3314006WL004056 PARMESHWRI KUMARI 00415 SBIN0000395 950 950 Rejected 26/05/2023 1878761603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 BALAUDA CH-14-006-031-001/231
(PONCH) 		3314006000NRG24230520230229438 23/05/2023 FADINDARA 3314006WL004056 FADINDARA 00415 SBIN0000395 868 868 Processed 26/05/2023 1878761604 FANINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
333 BALAUDA CH-14-006-031-001/349
(PONCH) 		3314006000NRG24230520230229493 23/05/2023 ASHA BAI 3314006WL004056 ASHA BAI 00415 SBIN0000395 1100 1100 Processed 26/05/2023 1878762031 MRS SMT ASHA STATE BANK OF INDIA(508548)
SubTotal 2918 2918
334 BALAUDA CH-14-006-018-001/104
(KHISORA) 		3314006000NRG24230520230229563 23/05/2023 GANGA BAI 3314006WL004058 GANGA BAI 00415 SBIN0004572 1020 1020 Processed 26/05/2023 1878762067 MRS GANGA BAI STATE BANK OF INDIA(508548)
335 BALAUDA CH-14-006-053-001/1011
(UCHHABHITTI) 		3314006000NRG24230520230229075 23/05/2023 SAROJ KAMLESH 3314006WL004051 SAROJ KAMLESH 00415 SBIN0004572 1540 1540 Processed 26/05/2023 1878762012 SAROJ KAMLESH UNION BANK OF INDIA(508500)
336 BALAUDA CH-14-006-053-001/1064
(UCHHABHITTI) 		3314006000NRG24230520230229079 23/05/2023 PUNI RAM SONANT 3314006WL004051 PUNI RAM SONANT 00415 SBIN0004572 1320 1320 Processed 26/05/2023 1878762045 MR PUNIRAM SONANT STATE BANK OF INDIA(508548)
337 BALAUDA CH-14-006-053-001/64
(UCHHABHITTI) 		3314006000NRG24230520230229131 23/05/2023 JAN KUMARI KAWAR 3314006WL004051 JAN KUMARI KAWAR 00415 SBIN0004572 1320 1320 Processed 26/05/2023 1878762093 MR JANKUMARI KANWAR STATE BANK OF INDIA(508548)
SubTotal 5200 5200
338 BALAUDA CH-14-006-018-001/121-A
(KHISORA) 		3314006000NRG24230520230229565 23/05/2023 SATISH 3314006WL004058 SATISH 00415 SBIN0005773 1224 1224 Processed 26/05/2023 1878761940 MR SATISH KUMAR KAIWART SO BADRI PRASAD STATE BANK OF INDIA(508548)
SubTotal 1224 1224
339 BALAUDA CH-14-006-017-001/178
(NAVAPARA (KHA)) 		3314006000NRG24230520230229800 23/05/2023 khik ram 3314006WL004061 khik ram 00415 SBIN0006806 1326 1326 Processed 26/05/2023 1878762055 MR KHIK RAM BANJARE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
340 BALAUDA CH-14-006-008-003/10
(JAVALPUR) 		3314006000NRG24230520230229856 23/05/2023 CHHAT LAL 3314006WL004063 CHHAT LAL 00415 SBIN0007100 1020 1020 Processed 26/05/2023 1878762092 MR CHHATTLAL KASHYAP STATE BANK OF INDIA(508548)
341 BALAUDA CH-14-006-008-003/10
(JAVALPUR) 		3314006000NRG24230520230229857 23/05/2023 DHAN BAI 3314006WL004063 DHAN BAI 00415 SBIN0007100 1020 1020 Processed 26/05/2023 1878761916 MRS DHAN BAI KASHYAP STATE BANK OF INDIA(508548)
342 BALAUDA CH-14-006-008-003/10-A
(JAVALPUR) 		3314006000NRG24230520230229858 23/05/2023 ANIL KUMAR KASHYAP 3314006WL004063 ANIL KUMAR KASHYAP 00415 SBIN0007100 1002 1002 Processed 26/05/2023 1878762080 MR ANIL KUMAR KASHYAP STATE BANK OF INDIA(508548)
343 BALAUDA CH-14-006-008-003/10-A
(JAVALPUR) 		3314006000NRG24230520230229859 23/05/2023 SARSWATI BAI 3314006WL004063 SARSWATI BAI 00415 SBIN0007100 1002 1002 Processed 26/05/2023 1878762091 MRS SARASVATI BAI KASHYAP STATE BANK OF INDIA(508548)
344 BALAUDA CH-14-006-008-003/127-A
(JAVALPUR) 		3314006000NRG24230520230229863 23/05/2023 Anil kumar 3314006WL004063 Anil kumar 00415 SBIN0007100 1002 1002 Processed 26/05/2023 1878762127 MR ANIL KUMAR STATE BANK OF INDIA(508548)
345 BALAUDA CH-14-006-008-003/127-A
(JAVALPUR) 		3314006000NRG24230520230229864 23/05/2023 Vijaylaxmi 3314006WL004063 Vijaylaxmi 00415 SBIN0007100 1002 1002 Processed 26/05/2023 1878762112 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
346 BALAUDA CH-14-006-008-003/46
(JAVALPUR) 		3314006000NRG24230520230229866 23/05/2023 LOVE KESHRI 3314006WL004063 LOVE KESHRI 00415 SBIN0007100 1002 1002 Processed 26/05/2023 1878762099 MRS LOVEKESHRI KASHYAP STATE BANK OF INDIA(508548)
347 BALAUDA CH-14-006-008-003/46
(JAVALPUR) 		3314006000NRG24230520230229865 23/05/2023 MOHIT RAM 3314006WL004063 MOHIT RAM 00415 SBIN0007100 1002 1002 Processed 26/05/2023 1878761878 MR MOHITRAM KASHYAP STATE BANK OF INDIA(508548)
348 BALAUDA CH-14-006-008-003/50-A
(JAVALPUR) 		3314006000NRG24230520230229868 23/05/2023 kiran 3314006WL004063 kiran 00415 SBIN0007100 1200 1200 Processed 26/05/2023 1878762089 MRS KIRAN BAI AGHRIYA STATE BANK OF INDIA(508548)
349 BALAUDA CH-14-006-008-003/50-A
(JAVALPUR) 		3314006000NRG24230520230229867 23/05/2023 suresh 3314006WL004063 suresh 00415 SBIN0007100 1200 1200 Processed 26/05/2023 1878762050 MR SURESH KUMAR KASHYAP STATE BANK OF INDIA(508548)
350 BALAUDA CH-14-006-008-003/59
(JAVALPUR) 		3314006000NRG24230520230229869 23/05/2023 ASHAWANI 3314006WL004063 ASHAWANI 00415 SBIN0007100 1002 1002 Processed 26/05/2023 1878761912 Mr. ASHWANI BIND CHHATTISGARH GRAMIN BANK(607214)
351 BALAUDA CH-14-006-008-003/59
(JAVALPUR) 		3314006000NRG24230520230229870 23/05/2023 UTTARA BAI 3314006WL004063 UTTARA BAI 00415 SBIN0007100 1002 1002 Processed 26/05/2023 1878762096 MRS UTTARA BAI KASHYAP STATE BANK OF INDIA(508548)
352 BALAUDA CH-14-006-008-003/68-A
(JAVALPUR) 		3314006000NRG24230520230229872 23/05/2023 Gayatri bai 3314006WL004063 Gayatri bai 00415 SBIN0007100 1002 1002 Processed 26/05/2023 1878761911 MRS GAYTRI BAI BIND STATE BANK OF INDIA(508548)
353 BALAUDA CH-14-006-008-003/68-A
(JAVALPUR) 		3314006000NRG24230520230229871 23/05/2023 Tameswar 3314006WL004063 Tameswar 00415 SBIN0007100 1002 1002 Processed 26/05/2023 1878761935 MR TAMESHWAR PRASAD KASHYAP STATE BANK OF INDIA(508548)
354 BALAUDA CH-14-006-008-003/69
(JAVALPUR) 		3314006000NRG24230520230229873 23/05/2023 Asha 3314006WL004063 Asha 00415 SBIN0007100 1200 1200 Processed 26/05/2023 1878762097 MISS ASHA KUMARI KASHYAP STATE BANK OF INDIA(508548)
355 BALAUDA CH-14-006-008-003/75-A
(JAVALPUR) 		3314006000NRG24230520230229874 23/05/2023 SAROJANI BAI 3314006WL004063 SAROJANI BAI 00415 SBIN0007100 1200 1200 Processed 26/05/2023 1878762098 MRS SAROJANI DHANUHAR STATE BANK OF INDIA(508548)
356 BALAUDA CH-14-006-008-003/89
(JAVALPUR) 		3314006000NRG24230520230229875 23/05/2023 NAND KUMAR 3314006WL004063 NAND KUMAR 00415 SBIN0007100 1200 1200 Processed 26/05/2023 1878761844 MR NAND KUMAR KASHYAP STATE BANK OF INDIA(508548)
357 BALAUDA CH-14-006-008-003/93
(JAVALPUR) 		3314006000NRG24230520230229876 23/05/2023 PANCH RAM 3314006WL004063 PANCH RAM 00415 SBIN0007100 1200 1200 Processed 26/05/2023 1878762051 MR PANCH RAM KASHYAP STATE BANK OF INDIA(508548)
358 BALAUDA CH-14-006-008-003/95
(JAVALPUR) 		3314006000NRG24230520230229877 23/05/2023 BACHCHI BAI 3314006WL004063 BACHCHI BAI 00415 SBIN0007100 1200 1200 Processed 26/05/2023 1878762081 MRS BACHCHIBAI KASHYAP STATE BANK OF INDIA(508548)
359 BALAUDA CH-14-006-008-003/98
(JAVALPUR) 		3314006000NRG24230520230229878 23/05/2023 RAJ KAPOOR 3314006WL004063 RAJ KAPOOR 00415 SBIN0007100 1080 1080 Processed 26/05/2023 1878762095 Mr. RAJ KAPUR BIND S/O BANSHI LAL BIND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
360 BALAUDA CH-14-006-009-001/353
(JARVE (BA)) 		3314006000NRG24230520230229138 23/05/2023 SONA BAI 3314006WL004052 SONA BAI 00415 SBIN0007100 1110 1110 Processed 26/05/2023 1878761779 Mrs. SON BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
361 BALAUDA CH-14-006-012-001/147-A
(KORBI) 		3314006000NRG24220520230225290 23/05/2023 SASIKALA 3314006WL003983 SASIKALA 00415 SBIN0007100 840 840 Processed 26/05/2023 1878761906 MRS SHASHIKLA JANGRE STATE BANK OF INDIA(508548)
362 BALAUDA CH-14-006-012-001/154
(KORBI) 		3314006000NRG24220520230225292 23/05/2023 MUNNI BAI 3314006WL003983 MUNNI BAI 00415 SBIN0007100 840 840 Processed 26/05/2023 1878761937 MRS MUNNI BAI NIRMALKAR STATE BANK OF INDIA(508548)
363 BALAUDA CH-14-006-012-001/154
(KORBI) 		3314006000NRG24220520230225291 23/05/2023 RAJKUMAR 3314006WL003983 RAJKUMAR 00415 SBIN0007100 840 840 Processed 26/05/2023 1878761938 RAJKUMAR S/O BASHAHOO BARETH CHHATTISGARH GRAMIN BANK(607214)
364 BALAUDA CH-14-006-012-001/156
(KORBI) 		3314006000NRG24220520230225293 23/05/2023 SANT RAM 3314006WL003983 SANT RAM 00415 SBIN0007100 840 840 Processed 26/05/2023 1878761941 MR SANT RAM YADAW STATE BANK OF INDIA(508548)
365 BALAUDA CH-14-006-012-001/16
(KORBI) 		3314006000NRG24220520230225295 23/05/2023 GANGA BAI 3314006WL003983 GANGA BAI 00415 SBIN0007100 840 840 Processed 26/05/2023 1878762119 MRS GANGA BAI BHARADVAJ STATE BANK OF INDIA(508548)
366 BALAUDA CH-14-006-012-001/16
(KORBI) 		3314006000NRG24220520230225294 23/05/2023 SURIT RAM 3314006WL003983 SURIT RAM 00415 SBIN0007100 840 840 Processed 26/05/2023 1878762118 Mr. SURIT RAM S/O CHARAN DAS BHARDWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
367 BALAUDA CH-14-006-012-001/168
(KORBI) 		3314006000NRG24220520230225296 23/05/2023 URMILA 3314006WL003983 URMILA 00415 SBIN0007100 840 840 Processed 26/05/2023 1878761908 MRS URMILA BAI STATE BANK OF INDIA(508548)
368 BALAUDA CH-14-006-012-001/17
(KORBI) 		3314006000NRG24220520230225297 23/05/2023 JAWAHER LAL 3314006WL003983 JAWAHER LAL 00415 SBIN0007100 700 700 Processed 26/05/2023 1878761939 Mr. JAWAHAR LAL S/O KHAMHAN LAL DAHARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
369 BALAUDA CH-14-006-012-001/17
(KORBI) 		3314006000NRG24220520230225298 23/05/2023 SAMARIN BAI 3314006WL003983 SAMARIN BAI 00415 SBIN0007100 700 700 Processed 26/05/2023 1878761930 MRS SAMARIN BAI SATNAMI STATE BANK OF INDIA(508548)
370 BALAUDA CH-14-006-012-001/189
(KORBI) 		3314006000NRG24220520230225301 23/05/2023 Aaryadevratn 3314006WL003983 Aaryadevratn 00415 SBIN0007100 840 840 Processed 26/05/2023 1878761605 MR ARYADEVRATNA KUMAR STATE BANK OF INDIA(508548)
371 BALAUDA CH-14-006-012-001/189
(KORBI) 		3314006000NRG24220520230225300 23/05/2023 GULAB BAI 3314006WL003983 GULAB BAI 00415 SBIN0007100 840 840 Processed 26/05/2023 1878761905 MRS GULAB BAI JANJARE STATE BANK OF INDIA(508548)
372 BALAUDA CH-14-006-012-001/189
(KORBI) 		3314006000NRG24220520230225299 23/05/2023 RAM SAWRUP 3314006WL003983 RAM SAWRUP 00415 SBIN0007100 840 840 Processed 26/05/2023 1878761904 MR RAMSWAROOP BANJARE STATE BANK OF INDIA(508548)
373 BALAUDA CH-14-006-012-001/19-A
(KORBI) 		3314006000NRG24220520230225302 23/05/2023 GAUTAM PRASAD 3314006WL003983 GAUTAM PRASAD 00415 SBIN0007100 840 840 Processed 26/05/2023 1878761909 Mr. GOUTAM PRASAD KURRE S/O HARI PRASAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
374 BALAUDA CH-14-006-012-001/19-A
(KORBI) 		3314006000NRG24220520230225303 23/05/2023 MANTOSHI 3314006WL003983 MANTOSHI 00415 SBIN0007100 840 840 Processed 26/05/2023 1878761879 MRS MANTOSHI KURREY STATE BANK OF INDIA(508548)
375 BALAUDA CH-14-006-012-001/190
(KORBI) 		3314006000NRG24220520230225304 23/05/2023 BUDHWARA BAI 3314006WL003983 BUDHWARA BAI 00415 SBIN0007100 840 840 Processed 26/05/2023 1878761907 MRS BUDHAWARA BAI LAHRE STATE BANK OF INDIA(508548)
376 BALAUDA CH-14-006-012-001/203
(KORBI) 		3314006000NRG24220520230225305 23/05/2023 pradeep kumar 3314006WL003983 pradeep kumar 00415 SBIN0007100 840 840 Processed 26/05/2023 1878762016 MR MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
377 BALAUDA CH-14-006-012-001/215
(KORBI) 		3314006000NRG24220520230225306 23/05/2023 KESHAV PRASAD 3314006WL003983 KESHAV PRASAD 00415 SBIN0007100 840 840 Processed 26/05/2023 1878762085 MR KESHAV PRASAD JANGDE STATE BANK OF INDIA(508548)
378 BALAUDA CH-14-006-012-001/215
(KORBI) 		3314006000NRG24220520230225307 23/05/2023 PRABHA BAI 3314006WL003983 PRABHA BAI 00415 SBIN0007100 840 840 Processed 26/05/2023 1878762087 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
379 BALAUDA CH-14-006-012-001/22
(KORBI) 		3314006000NRG24220520230225308 23/05/2023 CHAINURAM 3314006WL003983 CHAINURAM 00415 SBIN0007100 840 840 Processed 26/05/2023 1878762120 MR CHAINU RAM JOSHI STATE BANK OF INDIA(508548)
380 BALAUDA CH-14-006-017-001/10-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229774 23/05/2023 PARVAT 3314006WL004061 PARVAT 00415 SBIN0007100 1547 1547 Processed 26/05/2023 1878761839 MRS PARBATBAI OGRE STATE BANK OF INDIA(508548)
381 BALAUDA CH-14-006-017-001/10-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229773 23/05/2023 PUSPA KIRAN 3314006WL004061 PUSPA KIRAN 00415 SBIN0007100 1547 1547 Processed 26/05/2023 1878761936 MRS PUSPA KIRAN STATE BANK OF INDIA(508548)
382 BALAUDA CH-14-006-017-001/110-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229779 23/05/2023 BRAMHANAND 3314006WL004061 BRAMHANAND 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878761567 MR BRAMHANAND OGREY STATE BANK OF INDIA(508548)
383 BALAUDA CH-14-006-017-001/122-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229780 23/05/2023 DHAN BAI 3314006WL004061 DHAN BAI 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878762058 MRS DHAN BAI STATE BANK OF INDIA(508548)
384 BALAUDA CH-14-006-017-001/13-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229786 23/05/2023 ISHWARI BAI 3314006WL004061 ISHWARI BAI 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1878762063 MRS ISHWARI BAI OGRE STATE BANK OF INDIA(508548)
385 BALAUDA CH-14-006-017-001/130-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229787 23/05/2023 SANT KUMAR 3314006WL004061 SANT KUMAR 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878761880 MR SANT KUMAR STATE BANK OF INDIA(508548)
386 BALAUDA CH-14-006-017-001/130-B
(NAVAPARA (KHA)) 		3314006000NRG24230520230229788 23/05/2023 suksagar 3314006WL004061 suksagar 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878761840 MR SUKSAGAR PATLE STATE BANK OF INDIA(508548)
387 BALAUDA CH-14-006-017-001/131
(NAVAPARA (KHA)) 		3314006000NRG24230520230229789 23/05/2023 RAMKUNWAR 3314006WL004061 RAMKUNWAR 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878762057 MRS RAMKUNVAR STATE BANK OF INDIA(508548)
388 BALAUDA CH-14-006-017-001/133-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229790 23/05/2023 LAXMI PRASAD 3314006WL004061 LAXMI PRASAD 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1878762070 MRS LAKSHMI PRASAD STATE BANK OF INDIA(508548)
389 BALAUDA CH-14-006-017-001/133-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229791 23/05/2023 MANORMA 3314006WL004061 MANORMA 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1878762032 MISS MANORAMA KUMARI STATE BANK OF INDIA(508548)
390 BALAUDA CH-14-006-017-001/136
(NAVAPARA (KHA)) 		3314006000NRG24230520230229793 23/05/2023 ANJALI 3314006WL004061 ANJALI 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878761720 MRS ANJALI YADAV STATE BANK OF INDIA(508548)
391 BALAUDA CH-14-006-017-001/136
(NAVAPARA (KHA)) 		3314006000NRG24230520230229792 23/05/2023 SURENDRA 3314006WL004061 SURENDRA 00415 SBIN0007100 1547 1547 Processed 26/05/2023 1878761782 SURENDRA YADAW ICICI BANK LTD(508534)
392 BALAUDA CH-14-006-017-001/140-B
(NAVAPARA (KHA)) 		3314006000NRG24230520230229794 23/05/2023 RAJANI OGREY 3314006WL004061 RAJANI OGREY 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1878761780 MRS RAJANI OGREY STATE BANK OF INDIA(508548)
393 BALAUDA CH-14-006-017-001/143-C
(NAVAPARA (KHA)) 		3314006000NRG24230520230229797 23/05/2023 laxmin bai ogrey 3314006WL004061 laxmin bai ogrey 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1878762114 MS LAXMIN BAI OGRE STATE BANK OF INDIA(508548)
394 BALAUDA CH-14-006-017-001/143-C
(NAVAPARA (KHA)) 		3314006000NRG24230520230229796 23/05/2023 rajesh kumar ogre 3314006WL004061 rajesh kumar ogre 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1878762026 MR RAJESH KUMAR OGRE STATE BANK OF INDIA(508548)
395 BALAUDA CH-14-006-017-001/174-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229798 23/05/2023 KAMAL PRASAD OGREY 3314006WL004061 KAMAL PRASAD OGREY 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878762086 MR KAMAL PRASAD STATE BANK OF INDIA(508548)
396 BALAUDA CH-14-006-017-001/174-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229799 23/05/2023 REKHA BAI 3314006WL004061 REKHA BAI 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878762064 MRS REKHA OGRE STATE BANK OF INDIA(508548)
397 BALAUDA CH-14-006-017-001/178-C
(NAVAPARA (KHA)) 		3314006000NRG24230520230229803 23/05/2023 omprakash 3314006WL004061 omprakash 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878761846 MR OM PRAKASH STATE BANK OF INDIA(508548)
398 BALAUDA CH-14-006-017-001/27
(NAVAPARA (KHA)) 		3314006000NRG24230520230229807 23/05/2023 MANOJ KUMAR 3314006WL004061 MANOJ KUMAR 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1878762124 MR MANOJ KUMAR OGREY STATE BANK OF INDIA(508548)
399 BALAUDA CH-14-006-017-001/27
(NAVAPARA (KHA)) 		3314006000NRG24230520230229808 23/05/2023 VIMALA BAI 3314006WL004061 VIMALA BAI 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1878762105 MRS VIMALA BAI OGREY STATE BANK OF INDIA(508548)
400 BALAUDA CH-14-006-017-001/29
(NAVAPARA (KHA)) 		3314006000NRG24230520230229809 23/05/2023 CHHABI LAL 3314006WL004061 CHHABI LAL 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878762109 MR CHABILAL OGRE STATE BANK OF INDIA(508548)
401 BALAUDA CH-14-006-017-001/29
(NAVAPARA (KHA)) 		3314006000NRG24230520230229810 23/05/2023 INDIRA BAI 3314006WL004061 INDIRA BAI 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878761583 MRS INDIRA BAI OGREY STATE BANK OF INDIA(508548)
402 BALAUDA CH-14-006-017-001/3
(NAVAPARA (KHA)) 		3314006000NRG24230520230229812 23/05/2023 SAVITRI BAI 3314006WL004061 SAVITRI BAI 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1878762017 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
403 BALAUDA CH-14-006-017-001/43
(NAVAPARA (KHA)) 		3314006000NRG24230520230229814 23/05/2023 SANTARA BAI 3314006WL004061 SANTARA BAI 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1878762049 MRS SANTARA BAI STATE BANK OF INDIA(508548)
404 BALAUDA CH-14-006-017-001/43
(NAVAPARA (KHA)) 		3314006000NRG24230520230229813 23/05/2023 SHIV DULAR 3314006WL004061 SHIV DULAR 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1878761781 Mr. SHIVDULAR OGRE CHHATTISGARH GRAMIN BANK(607214)
405 BALAUDA CH-14-006-017-001/44-B
(NAVAPARA (KHA)) 		3314006000NRG24230520230229815 23/05/2023 SUKRITA OGREY 3314006WL004061 SUKRITA OGREY 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878762048 MRS SUKRITA OGREY STATE BANK OF INDIA(508548)
406 BALAUDA CH-14-006-017-001/47
(NAVAPARA (KHA)) 		3314006000NRG24230520230229816 23/05/2023 RAMSHILA 3314006WL004061 RAMSHILA 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878762062 MRS RAMSHILA OGRE STATE BANK OF INDIA(508548)
407 BALAUDA CH-14-006-017-001/50
(NAVAPARA (KHA)) 		3314006000NRG24230520230229817 23/05/2023 BUDHKUNWAR 3314006WL004061 BUDHKUNWAR 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878762066 MRS BUDHKUNWAR YADAV STATE BANK OF INDIA(508548)
408 BALAUDA CH-14-006-017-001/58-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229819 23/05/2023 Anisha 3314006WL004061 Anisha 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878761566 MISS ANISHA YADAV STATE BANK OF INDIA(508548)
409 BALAUDA CH-14-006-017-001/6
(NAVAPARA (KHA)) 		3314006000NRG24230520230229820 23/05/2023 HEMCHAND 3314006WL004061 HEMCHAND 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1878761582 MR HEMCHAND STATE BANK OF INDIA(508548)
410 BALAUDA CH-14-006-017-001/6
(NAVAPARA (KHA)) 		3314006000NRG24230520230229821 23/05/2023 SAMEND BAI 3314006WL004061 SAMEND BAI 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878761602 MRS SUMEND BAI STATE BANK OF INDIA(508548)
411 BALAUDA CH-14-006-017-001/65
(NAVAPARA (KHA)) 		3314006000NRG24230520230229822 23/05/2023 GOVIND 3314006WL004061 GOVIND 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878761623 MR GOVIND PRASAD OGREY STATE BANK OF INDIA(508548)
412 BALAUDA CH-14-006-017-001/65
(NAVAPARA (KHA)) 		3314006000NRG24230520230229823 23/05/2023 PEELI BAI 3314006WL004061 PEELI BAI 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878762068 MRS PILI BAI OGREY STATE BANK OF INDIA(508548)
413 BALAUDA CH-14-006-017-001/68
(NAVAPARA (KHA)) 		3314006000NRG24230520230229824 23/05/2023 HARNARAYAN 3314006WL004061 HARNARAYAN 00415 SBIN0007100 1547 1547 Processed 26/05/2023 1878761874 MR HAR NARAYAN STATE BANK OF INDIA(508548)
414 BALAUDA CH-14-006-017-001/70
(NAVAPARA (KHA)) 		3314006000NRG24230520230229828 23/05/2023 RAMKHILAWAN 3314006WL004061 RAMKHILAWAN 00415 SBIN0007100 1547 1547 Processed 26/05/2023 1878762082 MR RAM KHILAWAN STATE BANK OF INDIA(508548)
415 BALAUDA CH-14-006-017-001/70
(NAVAPARA (KHA)) 		3314006000NRG24230520230229827 23/05/2023 SHANTI BAI 3314006WL004061 SHANTI BAI 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878761608 MRS SHANTI BAI OGREY STATE BANK OF INDIA(508548)
416 BALAUDA CH-14-006-017-001/72
(NAVAPARA (KHA)) 		3314006000NRG24230520230229830 23/05/2023 bhuvan kumar 3314006WL004061 bhuvan kumar 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1878761568 MR BHUVAN KUMAR STATE BANK OF INDIA(508548)
417 BALAUDA CH-14-006-017-001/72
(NAVAPARA (KHA)) 		3314006000NRG24230520230229829 23/05/2023 SUNITA 3314006WL004061 SUNITA 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1878762121 MRS SUNITA BARMAN STATE BANK OF INDIA(508548)
418 BALAUDA CH-14-006-017-001/73
(NAVAPARA (KHA)) 		3314006000NRG24230520230229831 23/05/2023 PWARA BAI BHARGAV 3314006WL004061 PWARA BAI BHARGAV 00415 SBIN0007100 1547 1547 Processed 26/05/2023 1878761919 MRS PWARA BAI BHARGAV STATE BANK OF INDIA(508548)
419 BALAUDA CH-14-006-017-001/73-B
(NAVAPARA (KHA)) 		3314006000NRG24230520230229832 23/05/2023 UMESH CHAND 3314006WL004061 UMESH CHAND 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878761817 MR UMESH CHAND STATE BANK OF INDIA(508548)
420 BALAUDA CH-14-006-017-001/76
(NAVAPARA (KHA)) 		3314006000NRG24230520230229834 23/05/2023 NAKKHU LAL 3314006WL004061 NAKKHU LAL 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878761910 NAKKHU LAL OGRE PUNJAB NATIONAL BANK(508568)
421 BALAUDA CH-14-006-017-001/76
(NAVAPARA (KHA)) 		3314006000NRG24230520230229833 23/05/2023 PHIRTIN BAI 3314006WL004061 PHIRTIN BAI 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878761842 MRS FIRTEEN BAI STATE BANK OF INDIA(508548)
422 BALAUDA CH-14-006-017-001/8
(NAVAPARA (KHA)) 		3314006000NRG24230520230229835 23/05/2023 PURNIMA BAI 3314006WL004061 PURNIMA BAI 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1878762061 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
423 BALAUDA CH-14-006-017-001/8
(NAVAPARA (KHA)) 		3314006000NRG24230520230229836 23/05/2023 SHIVCHARAN 3314006WL004061 SHIVCHARAN 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1878762103 MR SHIVCHARAN STATE BANK OF INDIA(508548)
424 BALAUDA CH-14-006-017-001/8
(NAVAPARA (KHA)) 		3314006000NRG24230520230229837 23/05/2023 YOGESH KUMAR 3314006WL004061 YOGESH KUMAR 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1878761965 MRS YOGESH KUMAR STATE BANK OF INDIA(508548)
425 BALAUDA CH-14-006-017-001/82
(NAVAPARA (KHA)) 		3314006000NRG24230520230229839 23/05/2023 ANITA BAI 3314006WL004061 ANITA BAI 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878762010 MRS ANITA RATRE STATE BANK OF INDIA(508548)
426 BALAUDA CH-14-006-017-001/82
(NAVAPARA (KHA)) 		3314006000NRG24230520230229838 23/05/2023 DINDAYAL 3314006WL004061 DINDAYAL 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878762122 MR DINDAYAL RATRE STATE BANK OF INDIA(508548)
427 BALAUDA CH-14-006-017-001/84
(NAVAPARA (KHA)) 		3314006000NRG24230520230229841 23/05/2023 BUDHWAR 3314006WL004061 BUDHWAR 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878761632 MR BUDHWAR SINGH YADAV STATE BANK OF INDIA(508548)
428 BALAUDA CH-14-006-017-001/84
(NAVAPARA (KHA)) 		3314006000NRG24230520230229842 23/05/2023 GANESHI BAI 3314006WL004061 GANESHI BAI 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878761915 MRS GANESHI BAI STATE BANK OF INDIA(508548)
429 BALAUDA CH-14-006-017-001/9
(NAVAPARA (KHA)) 		3314006000NRG24230520230229845 23/05/2023 MADRASAN 3314006WL004061 MADRASAN 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1878761569 MR MADRASAN LAL STATE BANK OF INDIA(508548)
430 BALAUDA CH-14-006-017-001/93
(NAVAPARA (KHA)) 		3314006000NRG24230520230229846 23/05/2023 PHIRTIN BAI 3314006WL004061 PHIRTIN BAI 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878762065 MRS FIRTIN BAI STATE BANK OF INDIA(508548)
431 BALAUDA CH-14-006-017-002/26-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229851 23/05/2023 HUNESHWAR 3314006WL004062 HUNESHWAR 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878761717 MR HUNUWSHWAR SINGH STATE BANK OF INDIA(508548)
432 BALAUDA CH-14-006-017-002/26-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229852 23/05/2023 SHIV KUMARI 3314006WL004062 SHIV KUMARI 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878762047 MRS SHIVKUMARI KANT STATE BANK OF INDIA(508548)
433 BALAUDA CH-14-006-017-002/34
(NAVAPARA (KHA)) 		3314006000NRG24230520230229855 23/05/2023 ASHAY KUMAR 3314006WL004062 ASHAY KUMAR 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878761644 MR AKSHYA KUMAR BANJARE STATE BANK OF INDIA(508548)
434 BALAUDA CH-14-006-017-002/34
(NAVAPARA (KHA)) 		3314006000NRG24230520230229853 23/05/2023 BATU LAL 3314006WL004062 BATU LAL 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878762011 MR BATTU LAL BANJARE STATE BANK OF INDIA(508548)
435 BALAUDA CH-14-006-017-003/10
(NAVAPARA (KHA)) 		3314006000NRG24230520230229699 23/05/2023 KANCHAN BAI 3314006WL004060 KANCHAN BAI 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878761917 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
436 BALAUDA CH-14-006-017-003/118-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229705 23/05/2023 lakshmi das 3314006WL004060 lakshmi das 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878761850 Mr. LAXMI DAS PANIKA S/O SUKHI DAS PANI CHHATTISGARH GRAMIN BANK(607214)
437 BALAUDA CH-14-006-017-003/118-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229704 23/05/2023 Suhawan bai 3314006WL004060 Suhawan bai 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878761625 MRS SUHAVAN BAI STATE BANK OF INDIA(508548)
438 BALAUDA CH-14-006-017-003/156-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229712 23/05/2023 NIKLESH 3314006WL004060 NIKLESH 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878761877 MR NIKLESH KUMAR STATE BANK OF INDIA(508548)
439 BALAUDA CH-14-006-017-003/29
(NAVAPARA (KHA)) 		3314006000NRG24230520230229719 23/05/2023 KUMARI BAI 3314006WL004060 KUMARI BAI 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1878762076 MRS KUMARIBAI TANDAN STATE BANK OF INDIA(508548)
440 BALAUDA CH-14-006-017-003/3
(NAVAPARA (KHA)) 		3314006000NRG24230520230229720 23/05/2023 SANTOSH KUMAR 3314006WL004060 SANTOSH KUMAR 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1878761579 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
441 BALAUDA CH-14-006-017-003/32-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229725 23/05/2023 BABLU 3314006WL004060 BABLU 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1878761920 Mr. BABLU BHARATI CHHATTISGARH GRAMIN BANK(607214)
442 BALAUDA CH-14-006-017-003/32-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229726 23/05/2023 SHANKAR LAL 3314006WL004060 SHANKAR LAL 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1878761601 MR SHANKAR LAL STATE BANK OF INDIA(508548)
443 BALAUDA CH-14-006-017-003/32-C
(NAVAPARA (KHA)) 		3314006000NRG24230520230229729 23/05/2023 Hemlata bhardwaj 3314006WL004060 Hemlata bhardwaj 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1878762104 MRS HEMLATA BHARDWAJ STATE BANK OF INDIA(508548)
444 BALAUDA CH-14-006-017-003/37
(NAVAPARA (KHA)) 		3314006000NRG24230520230229733 23/05/2023 DHIRAJA BAI 3314006WL004060 DHIRAJA BAI 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878762077 DHERRJA BAI YADAV PUNJAB NATIONAL BANK(508568)
445 BALAUDA CH-14-006-017-003/37
(NAVAPARA (KHA)) 		3314006000NRG24230520230229734 23/05/2023 SANJAY KUMAR 3314006WL004060 SANJAY KUMAR 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878762090 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
446 BALAUDA CH-14-006-017-003/38
(NAVAPARA (KHA)) 		3314006000NRG24230520230229735 23/05/2023 SUKHI RAM 3314006WL004060 SUKHI RAM 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878761929 SUKHI RAM PUNJAB NATIONAL BANK(508568)
447 BALAUDA CH-14-006-017-003/42
(NAVAPARA (KHA)) 		3314006000NRG24230520230229739 23/05/2023 VIJAY KLUMAR 3314006WL004060 VIJAY KLUMAR 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878762078 MRS VIJAY KUMAR STATE BANK OF INDIA(508548)
448 BALAUDA CH-14-006-017-003/53
(NAVAPARA (KHA)) 		3314006000NRG24230520230229742 23/05/2023 NARESH KUMAR 3314006WL004060 NARESH KUMAR 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878761621 MR NARESH PRASAD STATE BANK OF INDIA(508548)
449 BALAUDA CH-14-006-017-003/53
(NAVAPARA (KHA)) 		3314006000NRG24230520230229743 23/05/2023 SUMITRA 3314006WL004060 SUMITRA 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878762079 MRS SUMITRA BAI TANDAN STATE BANK OF INDIA(508548)
450 BALAUDA CH-14-006-017-003/54-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229745 23/05/2023 JAY RAM 3314006WL004060 JAY RAM 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878761620 MR JAY RAM STATE BANK OF INDIA(508548)
451 BALAUDA CH-14-006-017-003/54-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229747 23/05/2023 JAY SINGH 3314006WL004060 JAY SINGH 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878761619 MR JAY SINGH STATE BANK OF INDIA(508548)
452 BALAUDA CH-14-006-017-003/55
(NAVAPARA (KHA)) 		3314006000NRG24230520230229749 23/05/2023 BUDHWARA 3314006WL004060 BUDHWARA 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1878761627 MRS BUDHWARA BAI STATE BANK OF INDIA(508548)
453 BALAUDA CH-14-006-017-003/55
(NAVAPARA (KHA)) 		3314006000NRG24230520230229751 23/05/2023 GOLU KUMAR 3314006WL004060 GOLU KUMAR 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1878762111 MR GOLU KUMAR STATE BANK OF INDIA(508548)
454 BALAUDA CH-14-006-017-003/68
(NAVAPARA (KHA)) 		3314006000NRG24230520230229756 23/05/2023 SUKH BAI 3314006WL004060 SUKH BAI 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878761617 MRS SUKH BAI STATE BANK OF INDIA(508548)
455 BALAUDA CH-14-006-017-003/7
(NAVAPARA (KHA)) 		3314006000NRG24230520230229758 23/05/2023 SHWETA 3314006WL004060 SHWETA 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878761964 MISS SHWETA KUMARI STATE BANK OF INDIA(508548)
456 BALAUDA CH-14-006-017-003/71
(NAVAPARA (KHA)) 		3314006000NRG24230520230229759 23/05/2023 NOKHAN BAI 3314006WL004060 NOKHAN BAI 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878762071 NOKHAN BAI HDFC BANK LTD(607152)
457 BALAUDA CH-14-006-017-003/80-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229763 23/05/2023 HARI SINGH 3314006WL004060 HARI SINGH 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1878762013 MR HARI SINGH NETAM STATE BANK OF INDIA(508548)
458 BALAUDA CH-14-006-017-003/80-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229764 23/05/2023 KAUSILYA 3314006WL004060 KAUSILYA 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1878762094 KAUSHILYA PUNJAB NATIONAL BANK(508568)
459 BALAUDA CH-14-006-017-003/80-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229765 23/05/2023 Rajendra kumar netam 3314006WL004060 Rajendra kumar netam 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1878761600 MR RAJENDRA KUMAR NETAM STATE BANK OF INDIA(508548)
460 BALAUDA CH-14-006-017-003/82
(NAVAPARA (KHA)) 		3314006000NRG24230520230229768 23/05/2023 SANTOSH KUMAR 3314006WL004060 SANTOSH KUMAR 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878762113 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
461 BALAUDA CH-14-006-017-003/82
(NAVAPARA (KHA)) 		3314006000NRG24230520230229769 23/05/2023 SAROJ BAI 3314006WL004060 SAROJ BAI 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878762069 MRS SAROJ BAI OGRE STATE BANK OF INDIA(508548)
462 BALAUDA CH-14-006-018-001/129
(KHISORA) 		3314006000NRG24230520230229567 23/05/2023 RAJKUMARI 3314006WL004058 RAJKUMARI 00415 SBIN0007100 1020 1020 Processed 26/05/2023 1878761871 MISS RAJ KUMARI STATE BANK OF INDIA(508548)
463 BALAUDA CH-14-006-018-001/180
(KHISORA) 		3314006000NRG24230520230229569 23/05/2023 SANTOSH KUMAR 3314006WL004058 SANTOSH KUMAR 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761589 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
464 BALAUDA CH-14-006-018-001/183-A
(KHISORA) 		3314006000NRG24230520230229570 23/05/2023 NAND KUMAR 3314006WL004058 NAND KUMAR 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761586 NAND KUMAR YADAW S/O RAM LAL YADAW PUNJAB NATIONAL BANK(508568)
465 BALAUDA CH-14-006-018-001/183-A
(KHISORA) 		3314006000NRG24230520230229571 23/05/2023 SASHI 3314006WL004058 SASHI 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761587 MRS SHASHI BAI STATE BANK OF INDIA(508548)
466 BALAUDA CH-14-006-018-001/187-B
(KHISORA) 		3314006000NRG24230520230229572 23/05/2023 RAMSHAGAR 3314006WL004058 RAMSHAGAR 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761596 MR RAM SAGAR KHUNTE STATE BANK OF INDIA(508548)
467 BALAUDA CH-14-006-018-001/189
(KHISORA) 		3314006000NRG24230520230229573 23/05/2023 RAM KHILAWAN 3314006WL004058 RAM KHILAWAN 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761622 MR RAM KHILAVAN AHIR STATE BANK OF INDIA(508548)
468 BALAUDA CH-14-006-018-001/205
(KHISORA) 		3314006000NRG24230520230229576 23/05/2023 PHIRTIN BAI 3314006WL004058 PHIRTIN BAI 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761610 MRS FIRTIN BAI STATE BANK OF INDIA(508548)
469 BALAUDA CH-14-006-018-001/205
(KHISORA) 		3314006000NRG24230520230229575 23/05/2023 SYAM LAL 3314006WL004058 SYAM LAL 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761570 MR SHYAM LAL STATE BANK OF INDIA(508548)
470 BALAUDA CH-14-006-018-001/231
(KHISORA) 		3314006000NRG24230520230229579 23/05/2023 DHARMENDRA 3314006WL004058 DHARMENDRA 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761974 DHARMENDRA KUMAR KAIWART UNION BANK OF INDIA(508500)
471 BALAUDA CH-14-006-018-001/231-A
(KHISORA) 		3314006000NRG24230520230229581 23/05/2023 MINA KUMARI 3314006WL004058 MINA KUMARI 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761607 MISS MINA KUMARI STATE BANK OF INDIA(508548)
472 BALAUDA CH-14-006-018-001/231-A
(KHISORA) 		3314006000NRG24230520230229580 23/05/2023 MINAKSHI KUMARI 3314006WL004058 MINAKSHI KUMARI 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878762106 MR MINAKSHI KUMARI KIAVRAT STATE BANK OF INDIA(508548)
473 BALAUDA CH-14-006-018-001/237-A
(KHISORA) 		3314006000NRG24230520230229582 23/05/2023 SHIV KUMAR 3314006WL004058 SHIV KUMAR 00415 SBIN0007100 1020 1020 Processed 26/05/2023 1878761593 Mrs. SHIV KUMARI W/O MATHURA DAS CHHATTISGARH GRAMIN BANK(607214)
474 BALAUDA CH-14-006-018-001/27
(KHISORA) 		3314006000NRG24230520230229588 23/05/2023 SHANTI BAI 3314006WL004058 SHANTI BAI 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761571 MRS SHANTI BAI STATE BANK OF INDIA(508548)
475 BALAUDA CH-14-006-018-001/27
(KHISORA) 		3314006000NRG24230520230229589 23/05/2023 SUNITA KUMARI 3314006WL004058 SUNITA KUMARI 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878762123 MISS SUNITA KUMARI MAHANT STATE BANK OF INDIA(508548)
476 BALAUDA CH-14-006-018-001/278
(KHISORA) 		3314006000NRG24230520230229590 23/05/2023 BUDHWARA BAI 3314006WL004058 BUDHWARA BAI 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761572 Mrs. BUDHWARA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
477 BALAUDA CH-14-006-018-001/278
(KHISORA) 		3314006000NRG24230520230229591 23/05/2023 DHANESWAR 3314006WL004058 DHANESWAR 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761578 MR DHANESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
478 BALAUDA CH-14-006-018-001/344
(KHISORA) 		3314006000NRG24230520230229595 23/05/2023 KAVITA 3314006WL004058 KAVITA 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761646 MRS KAVITRI BAI STATE BANK OF INDIA(508548)
479 BALAUDA CH-14-006-018-001/347
(KHISORA) 		3314006000NRG24230520230229596 23/05/2023 MANKI AHIR 3314006WL004058 MANKI AHIR 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761612 MRS MANAKI AHIR STATE BANK OF INDIA(508548)
480 BALAUDA CH-14-006-018-001/361
(KHISORA) 		3314006000NRG24230520230229597 23/05/2023 RASMI KUMARI 3314006WL004058 RASMI KUMARI 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878762110 MISS RASHMI KALYANI STATE BANK OF INDIA(508548)
481 BALAUDA CH-14-006-018-001/378
(KHISORA) 		3314006000NRG24230520230229600 23/05/2023 RAJ KUMARI 3314006WL004058 RAJ KUMARI 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761591 MRS RAJKUMARI LAHRE STATE BANK OF INDIA(508548)
482 BALAUDA CH-14-006-018-001/378
(KHISORA) 		3314006000NRG24230520230229601 23/05/2023 RAJPAL 3314006WL004058 RAJPAL 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878762083 RAJPAL LAHARE UNION BANK OF INDIA(508500)
483 BALAUDA CH-14-006-018-001/384
(KHISORA) 		3314006000NRG24230520230229602 23/05/2023 KAILASH BAI 3314006WL004058 KAILASH BAI 00415 SBIN0007100 1020 1020 Processed 26/05/2023 1878762059 MRS KAILASH BAI STATE BANK OF INDIA(508548)
484 BALAUDA CH-14-006-018-001/385
(KHISORA) 		3314006000NRG24230520230229604 23/05/2023 BISHAHU DAS 3314006WL004058 BISHAHU DAS 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761826 MR BISAHU DAS STATE BANK OF INDIA(508548)
485 BALAUDA CH-14-006-018-001/385
(KHISORA) 		3314006000NRG24230520230229603 23/05/2023 EESHWARI 3314006WL004058 EESHWARI 00415 SBIN0007100 1020 1020 Processed 26/05/2023 1878761814 Ishvari Bai AIRTEL PAYMENTS BANK LIMITED(990288)
486 BALAUDA CH-14-006-018-001/391
(KHISORA) 		3314006000NRG24230520230229608 23/05/2023 CHHAT BAI 3314006WL004058 CHHAT BAI 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761873 MRS CHHAT BAI STATE BANK OF INDIA(508548)
487 BALAUDA CH-14-006-018-001/403
(KHISORA) 		3314006000NRG24230520230229611 23/05/2023 BANSHI LAL 3314006WL004058 BANSHI LAL 00415 SBIN0007100 1020 1020 Processed 26/05/2023 1878762102 MR BANSHIRAM KHUNTE STATE BANK OF INDIA(508548)
488 BALAUDA CH-14-006-018-001/403
(KHISORA) 		3314006000NRG24230520230229612 23/05/2023 SUMITRA 3314006WL004058 SUMITRA 00415 SBIN0007100 1020 1020 Processed 26/05/2023 1878761882 MRS SUMITRA BAI KHUNTE STATE BANK OF INDIA(508548)
489 BALAUDA CH-14-006-018-001/422
(KHISORA) 		3314006000NRG24230520230229614 23/05/2023 TIRITH BAI 3314006WL004058 TIRITH BAI 00415 SBIN0007100 612 612 Processed 26/05/2023 1878761918 MRS TIRITH BAI STATE BANK OF INDIA(508548)
490 BALAUDA CH-14-006-018-001/432-A
(KHISORA) 		3314006000NRG24230520230229617 23/05/2023 ARATI BAI 3314006WL004058 ARATI BAI 00415 SBIN0007100 1020 1020 Processed 26/05/2023 1878762042 MRS AARTI MANIKPURI STATE BANK OF INDIA(508548)
491 BALAUDA CH-14-006-018-001/432-A
(KHISORA) 		3314006000NRG24230520230229616 23/05/2023 RAMU DAS 3314006WL004058 RAMU DAS 00415 SBIN0007100 1020 1020 Processed 26/05/2023 1878762115 MR RAMU DAS STATE BANK OF INDIA(508548)
492 BALAUDA CH-14-006-018-001/437-B
(KHISORA) 		3314006000NRG24230520230229621 23/05/2023 DASHODA 3314006WL004058 DASHODA 00415 SBIN0007100 408 408 Processed 26/05/2023 1878761626 MRS DASHODA BAI STATE BANK OF INDIA(508548)
493 BALAUDA CH-14-006-018-001/437-B
(KHISORA) 		3314006000NRG24230520230229620 23/05/2023 SATNARAYAN 3314006WL004058 SATNARAYAN 00415 SBIN0007100 408 408 Processed 26/05/2023 1878762116 Mr. SATYANARAYAN YADAW YADAW CHHATTISGARH GRAMIN BANK(607214)
494 BALAUDA CH-14-006-018-001/438-A
(KHISORA) 		3314006000NRG24230520230229622 23/05/2023 MANOHAR SHRIWASH 3314006WL004058 MANOHAR SHRIWASH 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761565 MR MANOHAR SHRIVAS STATE BANK OF INDIA(508548)
495 BALAUDA CH-14-006-018-001/443-B
(KHISORA) 		3314006000NRG24230520230229626 23/05/2023 DURPATI 3314006WL004058 DURPATI 00415 SBIN0007100 1020 1020 Processed 26/05/2023 1878761584 MRS DURPATI YADAV STATE BANK OF INDIA(508548)
496 BALAUDA CH-14-006-018-001/443-B
(KHISORA) 		3314006000NRG24230520230229625 23/05/2023 SANTOSH KUMAR 3314006WL004058 SANTOSH KUMAR 00415 SBIN0007100 1020 1020 Processed 26/05/2023 1878761585 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
497 BALAUDA CH-14-006-018-001/461
(KHISORA) 		3314006000NRG24230520230229630 23/05/2023 Bharati Bai 3314006WL004058 Bharati Bai 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878762100 BharatiSatnami FINCARE SMALL FINANCE BANK LTD(608304)
498 BALAUDA CH-14-006-018-001/474
(KHISORA) 		3314006000NRG24230520230229637 23/05/2023 KALINDRI 3314006WL004058 KALINDRI 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761618 MRS KALINDRI BAI STATE BANK OF INDIA(508548)
499 BALAUDA CH-14-006-018-001/474
(KHISORA) 		3314006000NRG24230520230229636 23/05/2023 VIJAY KUMAR 3314006WL004058 VIJAY KUMAR 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761645 Mr. VIJAY KUMAR YADAV S/O LATE BHIKHARI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
500 BALAUDA CH-14-006-018-001/488-A
(KHISORA) 		3314006000NRG24230520230229638 23/05/2023 GAUTAM 3314006WL004058 GAUTAM 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878762084 MR GAUTAM KUMAR SAHU STATE BANK OF INDIA(508548)
501 BALAUDA CH-14-006-018-001/535
(KHISORA) 		3314006000NRG24230520230229644 23/05/2023 SAKILA 3314006WL004058 SAKILA 00415 SBIN0007100 1020 1020 Processed 26/05/2023 1878761581 Mrs. SHAKILA YADAW CHHATTISGARH GRAMIN BANK(607214)
502 BALAUDA CH-14-006-018-001/544-A
(KHISORA) 		3314006000NRG24230520230229645 23/05/2023 VIMALA BAI 3314006WL004058 VIMALA BAI 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761594 MRS VIMALA SAHU STATE BANK OF INDIA(508548)
503 BALAUDA CH-14-006-018-001/547-A
(KHISORA) 		3314006000NRG24230520230229646 23/05/2023 SUNI BAI 3314006WL004058 SUNI BAI 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761613 SUNI BAI AHIR ICICI BANK LTD(508534)
504 BALAUDA CH-14-006-018-001/549
(KHISORA) 		3314006000NRG24230520230229647 23/05/2023 GHASIN BAI 3314006WL004058 GHASIN BAI 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761876 GHASIN BAI BANK OF BARODA(606985)
505 BALAUDA CH-14-006-018-001/558
(KHISORA) 		3314006000NRG24230520230229651 23/05/2023 KALESHWARI MAHANT 3314006WL004058 KALESHWARI MAHANT 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761588 MRS KALESHWARI MAHANT STATE BANK OF INDIA(508548)
506 BALAUDA CH-14-006-018-001/56-B
(KHISORA) 		3314006000NRG24230520230229652 23/05/2023 INDRA KUMAR 3314006WL004058 INDRA KUMAR 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878762043 INDRA KUMAR PUNJAB NATIONAL BANK(508568)
507 BALAUDA CH-14-006-018-001/567-B
(KHISORA) 		3314006000NRG24230520230229653 23/05/2023 RAM PRASAD 3314006WL004058 RAM PRASAD 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761845 RAMPRASAD KUMBHAKAR PUNJAB NATIONAL BANK(508568)
508 BALAUDA CH-14-006-018-001/567-B
(KHISORA) 		3314006000NRG24230520230229654 23/05/2023 SANJAY KUMAR 3314006WL004058 SANJAY KUMAR 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761713 MR SANJAY KUMBHAKAR STATE BANK OF INDIA(508548)
509 BALAUDA CH-14-006-018-001/585
(KHISORA) 		3314006000NRG24230520230229657 23/05/2023 KANTI BAI 3314006WL004058 KANTI BAI 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878762053 MRS KANTI BAI STATE BANK OF INDIA(508548)
510 BALAUDA CH-14-006-018-001/585
(KHISORA) 		3314006000NRG24230520230229656 23/05/2023 SANTOSH 3314006WL004058 SANTOSH 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761870 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
511 BALAUDA CH-14-006-018-001/596-B
(KHISORA) 		3314006000NRG24230520230229658 23/05/2023 JITENDRA KUMAR 3314006WL004058 JITENDRA KUMAR 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761599 MR JITENDRA KUMAR KANWAR STATE BANK OF INDIA(508548)
512 BALAUDA CH-14-006-018-001/616
(KHISORA) 		3314006000NRG24230520230229659 23/05/2023 RAJLAXMI 3314006WL004058 RAJLAXMI 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761592 MISS RAJLAXMI LAHRE STATE BANK OF INDIA(508548)
513 BALAUDA CH-14-006-018-001/636-A
(KHISORA) 		3314006000NRG24230520230229662 23/05/2023 RAJ KUMAR 3314006WL004058 RAJ KUMAR 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878762088 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
514 BALAUDA CH-14-006-018-001/670
(KHISORA) 		3314006000NRG24230520230229665 23/05/2023 PAWAN KUMAR 3314006WL004058 PAWAN KUMAR 00415 SBIN0007100 1020 1020 Processed 26/05/2023 1878762041 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
515 BALAUDA CH-14-006-018-001/678
(KHISORA) 		3314006000NRG24230520230229670 23/05/2023 GANESH KUMAR 3314006WL004058 GANESH KUMAR 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878762107 MR GANESH KUMAR BANJARE STATE BANK OF INDIA(508548)
516 BALAUDA CH-14-006-018-001/721
(KHISORA) 		3314006000NRG24230520230229673 23/05/2023 NIRMALA BAI DIWAKAR 3314006WL004058 NIRMALA BAI DIWAKAR 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878762060 MRS NIRMALA BAI DIWAKAR STATE BANK OF INDIA(508548)
517 BALAUDA CH-14-006-018-001/721
(KHISORA) 		3314006000NRG24230520230229672 23/05/2023 UMASANKAR 3314006WL004058 UMASANKAR 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761564 MR UMA SHANKAR STATE BANK OF INDIA(508548)
518 BALAUDA CH-14-006-018-001/724
(KHISORA) 		3314006000NRG24230520230229675 23/05/2023 TIKENDRA KUMAR 3314006WL004058 TIKENDRA KUMAR 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761628 MR TIKENDRA KUMAR PAIKARA STATE BANK OF INDIA(508548)
519 BALAUDA CH-14-006-018-001/740
(KHISORA) 		3314006000NRG24230520230229676 23/05/2023 GEETA BAI 3314006WL004058 GEETA BAI 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761595 MRS GEETA BAI STATE BANK OF INDIA(508548)
520 BALAUDA CH-14-006-018-001/749
(KHISORA) 		3314006000NRG24230520230229677 23/05/2023 PRAGATI KUMARI PAIKARA 3314006WL004058 PRAGATI KUMARI PAIKARA 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761597 MISS PRAGATI KUMARI STATE BANK OF INDIA(508548)
521 BALAUDA CH-14-006-018-001/750
(KHISORA) 		3314006000NRG24230520230229678 23/05/2023 PRABHA 3314006WL004058 PRABHA 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761598 MISS PRABHA KUMARI STATE BANK OF INDIA(508548)
522 BALAUDA CH-14-006-018-001/760
(KHISORA) 		3314006000NRG24230520230229679 23/05/2023 MANOHAR 3314006WL004058 MANOHAR 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878761590 MR MANOHAR BHARTI STATE BANK OF INDIA(508548)
523 BALAUDA CH-14-006-018-001/761
(KHISORA) 		3314006000NRG24230520230229681 23/05/2023 ANCHAL KUMARI 3314006WL004058 ANCHAL KUMARI 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878762052 MISS ANCHAL KUMARI YADAV STATE BANK OF INDIA(508548)
524 BALAUDA CH-14-006-018-001/761
(KHISORA) 		3314006000NRG24230520230229680 23/05/2023 PRATISH KUMAR 3314006WL004058 PRATISH KUMAR 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878762108 MR PRATISH KUMAR YADAV STATE BANK OF INDIA(508548)
525 BALAUDA CH-14-006-018-001/763
(KHISORA) 		3314006000NRG24230520230229682 23/05/2023 MAHESH RAM 3314006WL004058 MAHESH RAM 00415 SBIN0007100 1020 1020 Processed 26/05/2023 1878761913 MR MAHESH RAM YADAV STATE BANK OF INDIA(508548)
526 BALAUDA CH-14-006-018-001/81
(KHISORA) 		3314006000NRG24230520230229683 23/05/2023 RAM BAI 3314006WL004058 RAM BAI 00415 SBIN0007100 1020 1020 Processed 26/05/2023 1878761942 MRS RAM BAI KUSHRO STATE BANK OF INDIA(508548)
527 BALAUDA CH-14-006-018-001/82-A
(KHISORA) 		3314006000NRG24230520230229684 23/05/2023 RAJ PAIKARA 3314006WL004058 RAJ PAIKARA 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878762117 MR RAJ PAIKARA STATE BANK OF INDIA(508548)
528 BALAUDA CH-14-006-018-001/860
(KHISORA) 		3314006000NRG24230520230229686 23/05/2023 DASHARATH 3314006WL004058 DASHARATH 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878762025 MR MR DASHRATH STATE BANK OF INDIA(508548)
529 BALAUDA CH-14-006-018-001/900
(KHISORA) 		3314006000NRG24230520230229688 23/05/2023 RAJKUMARI 3314006WL004058 RAJKUMARI 00415 SBIN0007100 1224 1224 Processed 26/05/2023 1878762129 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
530 BALAUDA CH-14-006-018-001/903
(KHISORA) 		3314006000NRG24230520230229689 23/05/2023 PUSHPA 3314006WL004058 PUSHPA 00415 SBIN0007100 1020 1020 Processed 26/05/2023 1878762056 PUSHPA DEVI KANWAR ICICI BANK LTD(508534)
531 BALAUDA CH-14-006-018-001/907
(KHISORA) 		3314006000NRG24230520230229690 23/05/2023 GOVIND 3314006WL004058 GOVIND 00415 SBIN0007100 1020 1020 Processed 26/05/2023 1878762126 Mr. GOVIND RAM S/O SEETA RAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
532 BALAUDA CH-14-006-018-001/907
(KHISORA) 		3314006000NRG24230520230229691 23/05/2023 PUSHPA BAI 3314006WL004058 PUSHPA BAI 00415 SBIN0007100 1020 1020 Processed 26/05/2023 1878762125 MRS PUSHPA PATEL STATE BANK OF INDIA(508548)
533 BALAUDA CH-14-006-031-001/103
(PONCH) 		3314006000NRG24230520230229387 23/05/2023 CHANDAR KUMAR 3314006WL004056 CHANDAR KUMAR 00415 SBIN0007100 1140 1140 Processed 26/05/2023 1878761616 MR CHANDRA KUMAR STATE BANK OF INDIA(508548)
534 BALAUDA CH-14-006-031-001/134
(PONCH) 		3314006000NRG24230520230229395 23/05/2023 MANOJ KUMAR 3314006WL004056 MANOJ KUMAR 00415 SBIN0007100 570 570 Processed 26/05/2023 1878761580 MR MANOJ KUMAR SONWANI STATE BANK OF INDIA(508548)
535 BALAUDA CH-14-006-031-001/147
(PONCH) 		3314006000NRG24230520230229400 23/05/2023 NANDANI 3314006WL004056 NANDANI 00415 SBIN0007100 760 760 Processed 26/05/2023 1878761849 MRS NANDANI SONWANI STATE BANK OF INDIA(508548)
536 BALAUDA CH-14-006-031-001/147
(PONCH) 		3314006000NRG24230520230229399 23/05/2023 suresh 3314006WL004056 suresh 00415 SBIN0007100 760 760 Processed 26/05/2023 1878762101 MR SURESH KUMAR STATE BANK OF INDIA(508548)
537 BALAUDA CH-14-006-031-001/158
(PONCH) 		3314006000NRG24230520230229401 23/05/2023 SHATRUHAN 3314006WL004056 SHATRUHAN 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1878761847 MR SHATRUHAN LAL STATE BANK OF INDIA(508548)
538 BALAUDA CH-14-006-031-001/187
(PONCH) 		3314006000NRG24230520230229544 23/05/2023 GANGU 3314006WL004057 GANGU 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878762046 MR GANGU STATE BANK OF INDIA(508548)
539 BALAUDA CH-14-006-031-001/190
(PONCH) 		3314006000NRG24230520230229413 23/05/2023 DEVESH KUMAR 3314006WL004056 DEVESH KUMAR 00415 SBIN0007100 1140 1140 Processed 26/05/2023 1878761606 MR DEVESH KUMAR STATE BANK OF INDIA(508548)
540 BALAUDA CH-14-006-031-001/194
(PONCH) 		3314006000NRG24230520230229546 23/05/2023 CHHEDI LAL 3314006WL004057 CHHEDI LAL 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878762015 MR CHEDI LAL STATE BANK OF INDIA(508548)
541 BALAUDA CH-14-006-031-001/194
(PONCH) 		3314006000NRG24230520230229547 23/05/2023 LAXMIN 3314006WL004057 LAXMIN 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878761872 MRS LAXMI BAI YADAV STATE BANK OF INDIA(508548)
542 BALAUDA CH-14-006-031-001/199
(PONCH) 		3314006000NRG24230520230229418 23/05/2023 RAMKUMAR 3314006WL004056 RAMKUMAR 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878762014 MR RAM KUMAR STATE BANK OF INDIA(508548)
543 BALAUDA CH-14-006-031-001/200
(PONCH) 		3314006000NRG24230520230229419 23/05/2023 VIPRIT BAI 3314006WL004056 VIPRIT BAI 00415 SBIN0007100 10 10 Processed 26/05/2023 1878761838 Mrs. VIPRIT BAI PANIKA CHHATTISGARH GRAMIN BANK(607214)
544 BALAUDA CH-14-006-031-001/266
(PONCH) 		3314006000NRG24230520230229455 23/05/2023 PARDESHI 3314006WL004056 PARDESHI 00415 SBIN0007100 1000 1000 Processed 26/05/2023 1878761869 MR PARDESHI YADAW STATE BANK OF INDIA(508548)
545 BALAUDA CH-14-006-031-001/296
(PONCH) 		3314006000NRG24230520230229467 23/05/2023 MANOJ KUMAR 3314006WL004056 MANOJ KUMAR 00415 SBIN0007100 1140 1140 Processed 26/05/2023 1878761875 MR MANOJ KUMAR MIRI STATE BANK OF INDIA(508548)
546 BALAUDA CH-14-006-031-001/342-A
(PONCH) 		3314006000NRG24230520230229490 23/05/2023 SHIV RATAN 3314006WL004056 SHIV RATAN 00415 SBIN0007100 1140 1140 Processed 26/05/2023 1878761903 MR SHIV RATAN SAHU STATE BANK OF INDIA(508548)
547 BALAUDA CH-14-006-031-001/352-A
(PONCH) 		3314006000NRG24230520230229559 23/05/2023 JIENDRA KUMAR 3314006WL004057 JIENDRA KUMAR 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1878762054 MR JITENDER KUMAR YADAV STATE BANK OF INDIA(508548)
548 BALAUDA CH-14-006-031-001/390
(PONCH) 		3314006000NRG24230520230229499 23/05/2023 KAJAL 3314006WL004056 KAJAL 00415 SBIN0007100 884 884 Processed 26/05/2023 1878761778 MRS KAJAL SAHU STATE BANK OF INDIA(508548)
549 BALAUDA CH-14-006-031-001/391
(PONCH) 		3314006000NRG24230520230229500 23/05/2023 CHANDRAKANT 3314006WL004056 CHANDRAKANT 00415 SBIN0007100 1326 1326 Processed 26/05/2023 1878761848 Chandrakaat AIRTEL PAYMENTS BANK LIMITED(990288)
550 BALAUDA CH-14-006-031-001/83
(PONCH) 		3314006000NRG24230520230229534 23/05/2023 UMA SANKAR 3314006WL004056 UMA SANKAR 00415 SBIN0007100 1000 1000 Processed 26/05/2023 1878762037 MR UMA SHANKAR THETAWAR STATE BANK OF INDIA(508548)
551 BALAUDA CH-14-006-031-001/85
(PONCH) 		3314006000NRG24230520230229537 23/05/2023 RAJNI BAI 3314006WL004056 RAJNI BAI 00415 SBIN0007100 1100 1100 Processed 26/05/2023 1878761921 MRS RAJNI YADAV STATE BANK OF INDIA(508548)
552 BALAUDA CH-14-006-031-001/88-A
(PONCH) 		3314006000NRG24230520230229538 23/05/2023 UMA BAI 3314006WL004056 UMA BAI 00415 SBIN0007100 1140 1140 Processed 26/05/2023 1878761624 MRS UMA BAI PATEL STATE BANK OF INDIA(508548)
553 BALAUDA CH-14-006-040-001/118
(NAVGAVA) 		3314006000NRG24230520230230078 23/05/2023 KIRSHANA BAI 3314006WL004067 KIRSHANA BAI 00415 SBIN0007100 2652 2652 Processed 26/05/2023 1878762019 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
554 BALAUDA CH-14-006-040-001/127
(NAVGAVA) 		3314006000NRG24230520230230079 23/05/2023 MANISHA 3314006WL004067 MANISHA 00415 SBIN0007100 2652 2652 Processed 26/05/2023 1878761881 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
555 BALAUDA CH-14-006-040-001/17-A
(NAVGAVA) 		3314006000NRG24230520230230082 23/05/2023 LAKHESHWAR 3314006WL004067 LAKHESHWAR 00415 SBIN0007100 2652 2652 Processed 26/05/2023 1878761611 MR LAKHESHWAR YADAV STATE BANK OF INDIA(508548)
556 BALAUDA CH-14-006-040-001/174-B
(NAVGAVA) 		3314006000NRG24230520230230084 23/05/2023 HEMANT KUMAR 3314006WL004067 HEMANT KUMAR 00415 SBIN0007100 1989 1989 Processed 26/05/2023 1878761614 MR HEMANT KUMAR YADAV STATE BANK OF INDIA(508548)
557 BALAUDA CH-14-006-040-001/222-A
(NAVGAVA) 		3314006000NRG24230520230230086 23/05/2023 AASIMA 3314006WL004067 AASIMA 00415 SBIN0007100 2652 2652 Processed 26/05/2023 1878762128 MISS ASHIMA KUMARI STATE BANK OF INDIA(508548)
558 BALAUDA CH-14-006-040-001/332
(NAVGAVA) 		3314006000NRG24230520230230093 23/05/2023 KAUSHL 3314006WL004067 KAUSHL 00415 SBIN0007100 2652 2652 Processed 26/05/2023 1878761914 MR KAUSHAL PRASAD SAHU STATE BANK OF INDIA(508548)
559 BALAUDA CH-14-006-040-001/360-A
(NAVGAVA) 		3314006000NRG24230520230230094 23/05/2023 shakchhi kumari 3314006WL004067 shakchhi kumari 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1878761768 SAKSHI KUMAR ICICI BANK LTD(508534)
560 BALAUDA CH-14-006-053-001/59
(UCHHABHITTI) 		3314006000NRG24230520230229126 23/05/2023 NANDANI KHUNTE 3314006WL004051 NANDANI KHUNTE 00415 SBIN0007100 1320 1320 Processed 26/05/2023 1878761615 MISS NANDINI KHUNTE STATE BANK OF INDIA(508548)
SubTotal 261690 261690
561 BALAUDA CH-14-006-053-001/150-B
(UCHHABHITTI) 		3314006000NRG24230520230229100 23/05/2023 ISHWARI KANWAR 3314006WL004051 ISHWARI KANWAR 00415 SBIN0030321 1320 1320 Processed 26/05/2023 1878761609 MISS ISHWARI KANWAR STATE BANK OF INDIA(508548)
SubTotal 1320 1320
562 BALAUDA CH-14-006-017-001/10-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229772 23/05/2023 PALIT KUMAR 3314006WL004061 PALIT KUMAR 00468 UBIN0555479 1547 1547 Processed 26/05/2023 1878762027 PALIT KUMAR UNION BANK OF INDIA(508500)
563 BALAUDA CH-14-006-017-001/179-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229805 23/05/2023 INDU LATA SARTAN 3314006WL004061 INDU LATA SARTAN 00468 UBIN0555479 1547 1547 Processed 26/05/2023 1878762028 MISS INDU LATA SARTAN STATE BANK OF INDIA(508548)
564 BALAUDA CH-14-006-017-001/93-C
(NAVAPARA (KHA)) 		3314006000NRG24230520230229847 23/05/2023 JHAMAN OGARE 3314006WL004061 JHAMAN OGARE 00468 UBIN0555479 1547 1547 Processed 26/05/2023 1878762040 JHAMAN OGARE UNION BANK OF INDIA(508500)
565 BALAUDA CH-14-006-017-001/93-C
(NAVAPARA (KHA)) 		3314006000NRG24230520230229848 23/05/2023 SABITA OGARE 3314006WL004061 SABITA OGARE 00468 UBIN0555479 1547 1547 Processed 26/05/2023 1878762039 SABITA OGARE UNION BANK OF INDIA(508500)
SubTotal 6188 6188
566 BALAUDA CH-14-006-017-003/80-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230229766 23/05/2023 Kumari Ismita 3314006WL004060 Kumari Ismita 00703 AIRP0000001 1105 1105 Processed 26/05/2023 1878761843 MISS KUMARI ISMITA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 678814 678814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_230523APB_FTO_111454 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 13697
2 BALAUDA CH3314006_230523APB_FTO_111454 Canara Bank CNRB0004762 Earamsahi 1140
3 BALAUDA CH3314006_230523APB_FTO_111454 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 12504
4 BALAUDA CH3314006_230523APB_FTO_111454 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 101152
5 BALAUDA CH3314006_230523APB_FTO_111454 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 37927
6 BALAUDA CH3314006_230523APB_FTO_111454 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 81731
7 BALAUDA CH3314006_230523APB_FTO_111454 CHHATISGARH GRAMIN BANK CRGB0000735 CHAMPA 2640
8 BALAUDA CH3314006_230523APB_FTO_111454 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BALOUDA 1200
9 BALAUDA CH3314006_230523APB_FTO_111454 CHHATISGARH GRAMIN BANK SBIN0RRCHGB JARWEY 1940
10 BALAUDA CH3314006_230523APB_FTO_111454 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PAHARIYA 6630
11 BALAUDA CH3314006_230523APB_FTO_111454 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 40800
12 BALAUDA CH3314006_230523APB_FTO_111454 Indian Bank IDIB000T582 Tilkeja 1224
13 BALAUDA CH3314006_230523APB_FTO_111454 Punjab National Bank PUNB0215100 BUDGAHAN 37274
14 BALAUDA CH3314006_230523APB_FTO_111454 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 56760
15 BALAUDA CH3314006_230523APB_FTO_111454 Punjab National Bank PUNB0483300 SHAKTI 1224
16 BALAUDA CH3314006_230523APB_FTO_111454 State Bank of India SBIN0000395 JANJGIR 2918
17 BALAUDA CH3314006_230523APB_FTO_111454 State Bank of India SBIN0004572 CHAMPA 5200
18 BALAUDA CH3314006_230523APB_FTO_111454 State Bank of India SBIN0005773 BARPALI 1224
19 BALAUDA CH3314006_230523APB_FTO_111454 State Bank of India SBIN0006806 OMPUR 1326
20 BALAUDA CH3314006_230523APB_FTO_111454 State Bank of India SBIN0007100 BALODA VB 261690
21 BALAUDA CH3314006_230523APB_FTO_111454 State Bank of India SBIN0030321 SOHAGPUR 1320
22 BALAUDA CH3314006_230523APB_FTO_111454 Union Bank of India UBIN0555479 CHAMPA 6188
23 BALAUDA CH3314006_230523APB_FTO_111454 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1105

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