|
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-14-006-022-001/123
(ANGARKHAR)
|
3314006000NRG24050620230354901
|
05/06/2023
|
SHAIL KUMARI
|
3314006WL006072
|
SHAIL KUMARI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2386472780
|
|
Mrs. SHAIL BAI W/O BEDU LAL KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-022-001/125
(ANGARKHAR)
|
3314006000NRG24050620230354902
|
05/06/2023
|
SUMITRA BAI
|
3314006WL006072
|
SUMITRA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2386472795
|
|
Miss. SUMITRA BAI W/O HEERALAL KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-022-001/154
(ANGARKHAR)
|
3314006000NRG24050620230354903
|
05/06/2023
|
PHIRTIN BAI
|
3314006WL006072
|
PHIRTIN BAI
|
00093
|
CRGB0000719
|
663
|
663
|
Processed
|
10/06/2023
|
|
2386472738
|
|
Mrs. FEERATIN BAI W/O KUNJ RAM LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-022-001/166
(ANGARKHAR)
|
3314006000NRG24050620230354892
|
05/06/2023
|
BUDHWAR
|
3314006WL006071
|
BUDHWAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2386472696
|
|
BUDHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-022-001/166
(ANGARKHAR)
|
3314006000NRG24050620230354893
|
05/06/2023
|
DHEERAJA
|
3314006WL006071
|
DHEERAJA
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2386472800
|
|
Mr. DHIRAJA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-022-001/206
(ANGARKHAR)
|
3314006000NRG24050620230354895
|
05/06/2023
|
SHIVKUMARI
|
3314006WL006071
|
SHIVKUMARI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2386472755
|
|
Mrs. SHIVKUMARI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-022-001/206
(ANGARKHAR)
|
3314006000NRG24050620230354894
|
05/06/2023
|
SURAJBHAN
|
3314006WL006071
|
SURAJBHAN
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2386472754
|
|
Suraj Bhan
|
BANK OF BARODA(606985)
|
|
8
|
BALAUDA
|
CH-14-006-022-001/209
(ANGARKHAR)
|
3314006000NRG24050620230354904
|
05/06/2023
|
SUKRITA
|
3314006WL006072
|
SUKRITA
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2386472736
|
|
Mrs. SUKRITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-022-001/211
(ANGARKHAR)
|
3314006000NRG24050620230354896
|
05/06/2023
|
NARAYAN
|
3314006WL006071
|
NARAYAN
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2386472776
|
|
Mr. NARAYAN S/O KARTIK BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-022-001/232-A
(ANGARKHAR)
|
3314006000NRG24050620230354906
|
05/06/2023
|
SIV RATRI
|
3314006WL006072
|
SIV RATRI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2386472735
|
|
Mrs. SHIVRATRI W/O RAMCHARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-022-001/29
(ANGARKHAR)
|
3314006000NRG24050620230354907
|
05/06/2023
|
Janki bai
|
3314006WL006072
|
Janki bai
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2386472742
|
|
Mrs. JANKI BAI W/O MANMOHAN KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-022-001/34
(ANGARKHAR)
|
3314006000NRG24050620230354898
|
05/06/2023
|
KHEEKH RAM
|
3314006WL006071
|
KHEEKH RAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2386472788
|
|
MR KHIKH RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-022-001/34
(ANGARKHAR)
|
3314006000NRG24050620230354899
|
05/06/2023
|
PEELI BAI
|
3314006WL006071
|
PEELI BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2386472737
|
|
Mrs. PILI BAI W/O KHIKHRAM BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-022-001/350
(ANGARKHAR)
|
3314006000NRG24050620230354910
|
05/06/2023
|
SUNITA BAI
|
3314006WL006072
|
SUNITA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2386472724
|
|
Mrs. SUNITA VISHWKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-022-001/399
(ANGARKHAR)
|
3314006000NRG24050620230354911
|
05/06/2023
|
KRISHNA BAI
|
3314006WL006072
|
KRISHNA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2386472794
|
|
Miss. KSISHNA BAI W/O KISHOR KUMAR KHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-022-001/401
(ANGARKHAR)
|
3314006000NRG24050620230354917
|
05/06/2023
|
Umashankar
|
3314006WL006073
|
Umashankar
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
10/06/2023
|
|
2386472753
|
|
MR UMASHANKAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-022-001/46
(ANGARKHAR)
|
3314006000NRG24050620230354912
|
05/06/2023
|
SHIV CHARAN
|
3314006WL006072
|
SHIV CHARAN
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2386472752
|
|
Mr. SHIV CHARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-022-001/46
(ANGARKHAR)
|
3314006000NRG24050620230354913
|
05/06/2023
|
SHYAM BAI
|
3314006WL006072
|
SHYAM BAI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2386472717
|
|
Mrs. SHYAM BAI W/O SHIVCHARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-022-001/49
(ANGARKHAR)
|
3314006000NRG24050620230354918
|
05/06/2023
|
SAUNKHI LAL
|
3314006WL006073
|
SAUNKHI LAL
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2386472716
|
|
SAUKHILAL NARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALAUDA
|
CH-14-006-022-001/55
(ANGARKHAR)
|
3314006000NRG24050620230354915
|
05/06/2023
|
AMRIKA BAI
|
3314006WL006072
|
AMRIKA BAI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2386472734
|
|
Mrs. AMRIKA BAI W/O HARI RAM BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-022-001/55
(ANGARKHAR)
|
3314006000NRG24050620230354914
|
05/06/2023
|
HARE RAM
|
3314006WL006072
|
HARE RAM
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2386472779
|
|
Mr. HARIRAM S/O DUKALU BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-022-002/102
(ANGARKHAR)
|
3314006000NRG24050620230354919
|
05/06/2023
|
RAJ KUMARI
|
3314006WL006073
|
RAJ KUMARI
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472723
|
|
RAJKUMARI KHAIRWAR W/O TIRITH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALAUDA
|
CH-14-006-022-002/105
(ANGARKHAR)
|
3314006000NRG24050620230354921
|
05/06/2023
|
GAURI BAI
|
3314006WL006073
|
GAURI BAI
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472747
|
|
Mrs. GAURI BAI W/O JHAGALU RAM BINJHAWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-022-002/105
(ANGARKHAR)
|
3314006000NRG24050620230354920
|
05/06/2023
|
JHANGLU RAM
|
3314006WL006073
|
JHANGLU RAM
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472695
|
|
Mr. JHANGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-022-002/107
(ANGARKHAR)
|
3314006000NRG24050620230354922
|
05/06/2023
|
MANGALU RAM
|
3314006WL006073
|
MANGALU RAM
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472713
|
|
Mr. MANGALU RAM BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-022-002/115
(ANGARKHAR)
|
3314006000NRG24050620230354924
|
05/06/2023
|
GAURI BAI
|
3314006WL006073
|
GAURI BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2386472748
|
|
MRS GAURI KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAUDA
|
CH-14-006-022-002/115
(ANGARKHAR)
|
3314006000NRG24050620230354923
|
05/06/2023
|
HARNARAYAN
|
3314006WL006073
|
HARNARAYAN
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2386472771
|
|
MR HARNARAYAN KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAUDA
|
CH-14-006-022-002/119
(ANGARKHAR)
|
3314006000NRG24050620230354927
|
05/06/2023
|
KUMARI BAI
|
3314006WL006073
|
KUMARI BAI
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472789
|
|
Miss. KUMARI BAI W/O UMASHANKAR KHAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALAUDA
|
CH-14-006-022-002/119
(ANGARKHAR)
|
3314006000NRG24050620230354928
|
05/06/2023
|
RAJESH KUMAR
|
3314006WL006073
|
RAJESH KUMAR
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472787
|
|
MR RAJESH KUMAR KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAUDA
|
CH-14-006-022-002/120
(ANGARKHAR)
|
3314006000NRG24050620230354931
|
05/06/2023
|
DAYA KUNWER
|
3314006WL006073
|
DAYA KUNWER
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472778
|
|
DAYAKUNWAR BINJHWAR
|
ICICI BANK LTD(508534)
|
|
31
|
BALAUDA
|
CH-14-006-022-002/168-A
(ANGARKHAR)
|
3314006000NRG24050620230354932
|
05/06/2023
|
SURENDRA
|
3314006WL006073
|
SURENDRA
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472694
|
|
MR MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAUDA
|
CH-14-006-022-002/235
(ANGARKHAR)
|
3314006000NRG24050620230354933
|
05/06/2023
|
MALESH KUMAR
|
3314006WL006073
|
MALESH KUMAR
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472793
|
|
Mr. MALESH S/O ANTRAM KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALAUDA
|
CH-14-006-022-002/235
(ANGARKHAR)
|
3314006000NRG24050620230354934
|
05/06/2023
|
RAJESHWARI
|
3314006WL006073
|
RAJESHWARI
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472732
|
|
Mrs. RAJESHWARI W/O MALESH KURAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALAUDA
|
CH-14-006-022-002/241-A
(ANGARKHAR)
|
3314006000NRG24050620230354935
|
05/06/2023
|
Lakhan Lal khairvar
|
3314006WL006073
|
Lakhan Lal khairvar
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472802
|
|
Mr. LAKHAN LAL KHAIVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALAUDA
|
CH-14-006-022-002/241-A
(ANGARKHAR)
|
3314006000NRG24050620230354936
|
05/06/2023
|
Radha khairvar
|
3314006WL006073
|
Radha khairvar
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472803
|
|
Mrs. RADHA KHAIVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALAUDA
|
CH-14-006-022-002/242
(ANGARKHAR)
|
3314006000NRG24050620230354937
|
05/06/2023
|
SUSHILA BAI
|
3314006WL006073
|
SUSHILA BAI
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472767
|
|
Mrs. SUSHILA W/O LATE BISAHU RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
37
|
BALAUDA
|
CH-14-006-022-002/243
(ANGARKHAR)
|
3314006000NRG24050620230354938
|
05/06/2023
|
SUKH BAI KHARIWAR
|
3314006WL006073
|
SUKH BAI KHARIWAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2386472740
|
|
SUK BAI
|
ICICI BANK LTD(508534)
|
|
38
|
BALAUDA
|
CH-14-006-022-002/247
(ANGARKHAR)
|
3314006000NRG24050620230354939
|
05/06/2023
|
KUMARI BAI
|
3314006WL006073
|
KUMARI BAI
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472729
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALAUDA
|
CH-14-006-022-002/249
(ANGARKHAR)
|
3314006000NRG24050620230354941
|
05/06/2023
|
ADHARI LAL
|
3314006WL006073
|
ADHARI LAL
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472693
|
|
Mr. ADHARI S/O BOOLLU RAM KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALAUDA
|
CH-14-006-022-002/249
(ANGARKHAR)
|
3314006000NRG24050620230354940
|
05/06/2023
|
KAUSHILYA
|
3314006WL006073
|
KAUSHILYA
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472749
|
|
KAUSHILYA KHAIRVAR
|
ICICI BANK LTD(508534)
|
|
41
|
BALAUDA
|
CH-14-006-022-002/252
(ANGARKHAR)
|
3314006000NRG24050620230354942
|
05/06/2023
|
BASANT KUMAR
|
3314006WL006073
|
BASANT KUMAR
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472745
|
|
Mr. BASANT KUMAR S/O BHAGAWAT PRASAD KH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALAUDA
|
CH-14-006-022-002/252
(ANGARKHAR)
|
3314006000NRG24050620230354943
|
05/06/2023
|
SHANTI BAI
|
3314006WL006073
|
SHANTI BAI
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472741
|
|
MRS SHANTI BAI KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAUDA
|
CH-14-006-022-002/255
(ANGARKHAR)
|
3314006000NRG24050620230354944
|
05/06/2023
|
BUDHWARIN
|
3314006WL006073
|
BUDHWARIN
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2386472775
|
|
Mrs. BUDHWARINW/O DHANESHWAR KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALAUDA
|
CH-14-006-022-002/256-A
(ANGARKHAR)
|
3314006000NRG24050620230354946
|
05/06/2023
|
KACHRA BAI
|
3314006WL006073
|
KACHRA BAI
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472796
|
|
Ms. KACHRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALAUDA
|
CH-14-006-022-002/256-A
(ANGARKHAR)
|
3314006000NRG24050620230354947
|
05/06/2023
|
KHAGESH
|
3314006WL006073
|
KHAGESH
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472804
|
|
Mr. KHAGESH KHERWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BALAUDA
|
CH-14-006-022-002/256-A
(ANGARKHAR)
|
3314006000NRG24050620230354945
|
05/06/2023
|
MOOL CHANDR
|
3314006WL006073
|
MOOL CHANDR
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472719
|
|
Mr. MOOLCHAND S/O SIPAL KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALAUDA
|
CH-14-006-022-002/260
(ANGARKHAR)
|
3314006000NRG24050620230354949
|
05/06/2023
|
GEETA
|
3314006WL006073
|
GEETA
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472691
|
|
Mrs. GITA BAI W/O SUKDEV KURAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALAUDA
|
CH-14-006-022-002/260
(ANGARKHAR)
|
3314006000NRG24050620230354948
|
05/06/2023
|
SUKHDEV
|
3314006WL006073
|
SUKHDEV
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472784
|
|
SUKHDEV KASHYAP
|
ICICI BANK LTD(508534)
|
|
49
|
BALAUDA
|
CH-14-006-022-002/261
(ANGARKHAR)
|
3314006000NRG24050620230354950
|
05/06/2023
|
UTTAM
|
3314006WL006073
|
UTTAM
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472733
|
|
UTTAM KURMI
|
ICICI BANK LTD(508534)
|
|
50
|
BALAUDA
|
CH-14-006-022-002/263
(ANGARKHAR)
|
3314006000NRG24050620230354953
|
05/06/2023
|
kaushilya
|
3314006WL006073
|
kaushilya
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472765
|
|
Mrs. KOUSHILYA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALAUDA
|
CH-14-006-022-002/263
(ANGARKHAR)
|
3314006000NRG24050620230354952
|
05/06/2023
|
SHYAM JEE
|
3314006WL006073
|
SHYAM JEE
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472764
|
|
Mr. SHYAM JI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALAUDA
|
CH-14-006-022-002/264
(ANGARKHAR)
|
3314006000NRG24050620230354954
|
05/06/2023
|
CHOTELAL
|
3314006WL006073
|
CHOTELAL
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2386472792
|
|
Mr. CHHOTELAL KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BALAUDA
|
CH-14-006-022-002/271
(ANGARKHAR)
|
3314006000NRG24050620230354956
|
05/06/2023
|
MAYA RAM
|
3314006WL006073
|
MAYA RAM
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472728
|
|
MR MYARAM KURMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAUDA
|
CH-14-006-022-002/273
(ANGARKHAR)
|
3314006000NRG24050620230354957
|
05/06/2023
|
HARI KISHAN
|
3314006WL006073
|
HARI KISHAN
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472714
|
|
Mr. HARIKISHAN KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALAUDA
|
CH-14-006-022-002/273
(ANGARKHAR)
|
3314006000NRG24050620230354958
|
05/06/2023
|
VIRIHASPATI
|
3314006WL006073
|
VIRIHASPATI
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472725
|
|
Mrs. BIRASPATI BAI W/O HARIKISHAN KHAIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BALAUDA
|
CH-14-006-022-002/279
(ANGARKHAR)
|
3314006000NRG24050620230354960
|
05/06/2023
|
ASHOK
|
3314006WL006073
|
ASHOK
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472759
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAUDA
|
CH-14-006-022-002/279
(ANGARKHAR)
|
3314006000NRG24050620230354961
|
05/06/2023
|
BAIJANTI
|
3314006WL006073
|
BAIJANTI
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472722
|
|
MRS BAIJANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAUDA
|
CH-14-006-022-002/279
(ANGARKHAR)
|
3314006000NRG24050620230354959
|
05/06/2023
|
RAM KUNWAR
|
3314006WL006073
|
RAM KUNWAR
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472760
|
|
Mrs. RAMKUNWAR KHAIRWAR DAKASRAM KHAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BALAUDA
|
CH-14-006-022-002/280
(ANGARKHAR)
|
3314006000NRG24050620230354962
|
05/06/2023
|
RAMADHIN
|
3314006WL006073
|
RAMADHIN
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472715
|
|
Mr. RAMADHIN S/O BISAHURAM KASHYAP KASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BALAUDA
|
CH-14-006-022-002/280
(ANGARKHAR)
|
3314006000NRG24050620230354963
|
05/06/2023
|
TOSH BAI
|
3314006WL006073
|
TOSH BAI
|
00093
|
CRGB0000719
|
442
|
442
|
Processed
|
10/06/2023
|
|
2386472782
|
|
Miss. TOS BAI W/O RAMADIN KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BALAUDA
|
CH-14-006-022-002/284
(ANGARKHAR)
|
3314006000NRG24050620230354965
|
05/06/2023
|
CHAMAR RAM
|
3314006WL006073
|
CHAMAR RAM
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472758
|
|
Mr. CHAMAR RAM BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BALAUDA
|
CH-14-006-022-002/284
(ANGARKHAR)
|
3314006000NRG24050620230354964
|
05/06/2023
|
JHULA BAI
|
3314006WL006073
|
JHULA BAI
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472757
|
|
Mrs. JHULA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BALAUDA
|
CH-14-006-022-002/285
(ANGARKHAR)
|
3314006000NRG24050620230354966
|
05/06/2023
|
INDRA BAI
|
3314006WL006073
|
INDRA BAI
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472746
|
|
MRS INDRA KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAUDA
|
CH-14-006-022-002/286
(ANGARKHAR)
|
3314006000NRG24050620230354967
|
05/06/2023
|
DWASA BAI
|
3314006WL006073
|
DWASA BAI
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472801
|
|
Mrs. DUVASA BAI KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BALAUDA
|
CH-14-006-022-002/287-A
(ANGARKHAR)
|
3314006000NRG24050620230354968
|
05/06/2023
|
Radha Bai
|
3314006WL006073
|
Radha Bai
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472692
|
|
Mrs. RADHA BAI W/O RAMADHIN KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BALAUDA
|
CH-14-006-022-002/290
(ANGARKHAR)
|
3314006000NRG24050620230354969
|
05/06/2023
|
SUKRITA BAI
|
3314006WL006073
|
SUKRITA BAI
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472797
|
|
Miss. SUKRITA BAI W/O AMRITDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BALAUDA
|
CH-14-006-022-002/296
(ANGARKHAR)
|
3314006000NRG24050620230354970
|
05/06/2023
|
PANCHO BAI
|
3314006WL006073
|
PANCHO BAI
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472756
|
|
Mrs. PACHO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BALAUDA
|
CH-14-006-022-002/314
(ANGARKHAR)
|
3314006000NRG24050620230354972
|
05/06/2023
|
CHANDA BAI
|
3314006WL006073
|
CHANDA BAI
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472750
|
|
Mrs. CHANDA W/O SAMAR SINGH KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BALAUDA
|
CH-14-006-022-002/314
(ANGARKHAR)
|
3314006000NRG24050620230354971
|
05/06/2023
|
SAMAR SINGH
|
3314006WL006073
|
SAMAR SINGH
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472772
|
|
Mr. SAMAR SINGH KHARWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BALAUDA
|
CH-14-006-022-002/320-A
(ANGARKHAR)
|
3314006000NRG24050620230354973
|
05/06/2023
|
RATI BAI
|
3314006WL006073
|
RATI BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2386472730
|
|
Mrs. RATIBAI W/O DAMODAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BALAUDA
|
CH-14-006-022-002/343-A
(ANGARKHAR)
|
3314006000NRG24050620230354975
|
05/06/2023
|
BADRIKA
|
3314006WL006073
|
BADRIKA
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472777
|
|
Mrs. BADRIKA W/O SURENDRA KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BALAUDA
|
CH-14-006-022-002/343-A
(ANGARKHAR)
|
3314006000NRG24050620230354974
|
05/06/2023
|
SURENDRA
|
3314006WL006073
|
SURENDRA
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472783
|
|
Mr. SURENDRA KUMAR S/O JIVAN LAL KHAIRW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BALAUDA
|
CH-14-006-022-002/353
(ANGARKHAR)
|
3314006000NRG24050620230354976
|
05/06/2023
|
JANTRI BAI
|
3314006WL006073
|
JANTRI BAI
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472785
|
|
JANTRI BAI
|
ICICI BANK LTD(508534)
|
|
74
|
BALAUDA
|
CH-14-006-022-002/354-A
(ANGARKHAR)
|
3314006000NRG24050620230354977
|
05/06/2023
|
GANESH RAM
|
3314006WL006073
|
GANESH RAM
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472769
|
|
Mr. GANESH RAM KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BALAUDA
|
CH-14-006-022-002/354-A
(ANGARKHAR)
|
3314006000NRG24050620230354978
|
05/06/2023
|
SURUTI BAI
|
3314006WL006073
|
SURUTI BAI
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472721
|
|
Mrs. SURUTI BAI W/O GANESH RAM KURAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BALAUDA
|
CH-14-006-022-002/357
(ANGARKHAR)
|
3314006000NRG24050620230354979
|
05/06/2023
|
RAJ KUMARI
|
3314006WL006073
|
RAJ KUMARI
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472768
|
|
Mrs. RAJKUMARI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BALAUDA
|
CH-14-006-022-002/364
(ANGARKHAR)
|
3314006000NRG24050620230354981
|
05/06/2023
|
LALITA
|
3314006WL006073
|
LALITA
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472743
|
|
Mrs. LALITA BAI W/O LAXMAN SINGH BINJHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BALAUDA
|
CH-14-006-022-002/364
(ANGARKHAR)
|
3314006000NRG24050620230354980
|
05/06/2023
|
LAXMAN
|
3314006WL006073
|
LAXMAN
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472744
|
|
Mr. LAXMAN S/O INDRAPAL BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BALAUDA
|
CH-14-006-022-002/367-A
(ANGARKHAR)
|
3314006000NRG24050620230354982
|
05/06/2023
|
DILESH KUMAR
|
3314006WL006073
|
DILESH KUMAR
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472712
|
|
DILESH PRASAD S/O AMRU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BALAUDA
|
CH-14-006-022-002/386
(ANGARKHAR)
|
3314006000NRG24050620230354984
|
05/06/2023
|
SAMAR SINGH
|
3314006WL006073
|
SAMAR SINGH
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472720
|
|
Mr. SAMMAR SINGH S/O BISAMBHAR SINGH BIN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
81
|
BALAUDA
|
CH-14-006-022-002/396
(ANGARKHAR)
|
3314006000NRG24050620230354985
|
05/06/2023
|
JAM BAI KURMI
|
3314006WL006073
|
JAM BAI KURMI
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472726
|
|
Mrs. JAMBAI W/O HARPRASAD KURAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BALAUDA
|
CH-14-006-022-002/432
(ANGARKHAR)
|
3314006000NRG24050620230354991
|
05/06/2023
|
SUKHSAGAR
|
3314006WL006073
|
SUKHSAGAR
|
00093
|
CRGB0000719
|
1547
|
1547
|
Rejected
|
10/06/2023
|
|
2386472805
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
BALAUDA
|
CH-14-006-022-002/60-A
(ANGARKHAR)
|
3314006000NRG24050620230354993
|
05/06/2023
|
DILAHARAN
|
3314006WL006073
|
DILAHARAN
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472799
|
|
Mr. DILHARAN BINJHWAR S/O CHAMRU RAM B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BALAUDA
|
CH-14-006-022-002/60-A
(ANGARKHAR)
|
3314006000NRG24050620230354995
|
05/06/2023
|
KAUSHAL KUMARI
|
3314006WL006073
|
KAUSHAL KUMARI
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472798
|
|
Miss. KAUSHAL KUMARI W/O DILHARAN BINJH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BALAUDA
|
CH-14-006-022-002/60-A
(ANGARKHAR)
|
3314006000NRG24050620230354994
|
05/06/2023
|
SUMAN BAI
|
3314006WL006073
|
SUMAN BAI
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472751
|
|
Mrs. SUMAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BALAUDA
|
CH-14-006-022-002/67
(ANGARKHAR)
|
3314006000NRG24050620230354996
|
05/06/2023
|
RAJ KUMAR
|
3314006WL006073
|
RAJ KUMAR
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472786
|
|
Mr. RAJKUMAAR S/O BUNDRAM KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BALAUDA
|
CH-14-006-022-002/67
(ANGARKHAR)
|
3314006000NRG24050620230354997
|
05/06/2023
|
SANTOSHI BAI
|
3314006WL006073
|
SANTOSHI BAI
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472727
|
|
Mrs. SANTOSHI W/O RAJKUMAR KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BALAUDA
|
CH-14-006-022-002/69
(ANGARKHAR)
|
3314006000NRG24050620230354998
|
05/06/2023
|
Harish kumar
|
3314006WL006073
|
Harish kumar
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472739
|
|
Mr. HARISH KUMAR KURAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BALAUDA
|
CH-14-006-022-002/71
(ANGARKHAR)
|
3314006000NRG24050620230354999
|
05/06/2023
|
ACCHHE LAL
|
3314006WL006073
|
ACCHHE LAL
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472763
|
|
ACHCHHE RAM
|
ICICI BANK LTD(508534)
|
|
90
|
BALAUDA
|
CH-14-006-022-002/73
(ANGARKHAR)
|
3314006000NRG24050620230355002
|
05/06/2023
|
DILESHWARI BAI
|
3314006WL006073
|
DILESHWARI BAI
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472761
|
|
Mrs. DILASHVARI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BALAUDA
|
CH-14-006-022-002/73
(ANGARKHAR)
|
3314006000NRG24050620230355001
|
05/06/2023
|
RAMDHAN
|
3314006WL006073
|
RAMDHAN
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472762
|
|
Mr. RAM DHAN S/O GHURAU RAM BINJHWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
92
|
BALAUDA
|
CH-14-006-022-002/78
(ANGARKHAR)
|
3314006000NRG24050620230355003
|
05/06/2023
|
GHASIYA RAM
|
3314006WL006073
|
GHASIYA RAM
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472770
|
|
Mr. GHASHIRAM KHARWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BALAUDA
|
CH-14-006-022-002/82
(ANGARKHAR)
|
3314006000NRG24050620230355005
|
05/06/2023
|
SHYAM BAI
|
3314006WL006073
|
SHYAM BAI
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472718
|
|
Mrs. SHYAM BAI W/O SEELU RAM BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BALAUDA
|
CH-14-006-022-002/87
(ANGARKHAR)
|
3314006000NRG24050620230355006
|
05/06/2023
|
SEETA BAI
|
3314006WL006073
|
SEETA BAI
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472807
|
|
Mrs. SITA BAI W/O SURESH KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BALAUDA
|
CH-14-006-022-002/87
(ANGARKHAR)
|
3314006000NRG24050620230355007
|
05/06/2023
|
SURESH KUMAR
|
3314006WL006073
|
SURESH KUMAR
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472774
|
|
Suresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BALAUDA
|
CH-14-006-022-002/89
(ANGARKHAR)
|
3314006000NRG24050620230355008
|
05/06/2023
|
JEEWAN LAL
|
3314006WL006073
|
JEEWAN LAL
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472731
|
|
Mr. JEEVAN LAL S/O PAHARU KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BALAUDA
|
CH-14-006-022-002/89
(ANGARKHAR)
|
3314006000NRG24050620230355009
|
05/06/2023
|
MEELA BAI
|
3314006WL006073
|
MEELA BAI
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472773
|
|
Mrs. MILA BAI KHARWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BALAUDA
|
CH-14-006-022-002/90
(ANGARKHAR)
|
3314006000NRG24050620230355011
|
05/06/2023
|
MONGRA BAI
|
3314006WL006073
|
MONGRA BAI
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472690
|
|
Mrs. MONGARA KHARWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BALAUDA
|
CH-14-006-022-002/95
(ANGARKHAR)
|
3314006000NRG24050620230355014
|
05/06/2023
|
PUNNI BAI
|
3314006WL006073
|
PUNNI BAI
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472766
|
|
Mrs. PUNNI BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143650
|
143650
|
|
|
|
|
|
|
|
|
100
|
BALAUDA
|
CH-14-006-022-002/89
(ANGARKHAR)
|
3314006000NRG24050620230355010
|
05/06/2023
|
ARATI KHAIRWAR
|
3314006WL006073
|
ARATI KHAIRWAR
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472790
|
|
Miss. ARATI KHAIRWAR DO JIWAN LAL KHARW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
101
|
BALAUDA
|
CH-14-006-022-002/120
(ANGARKHAR)
|
3314006000NRG24050620230354930
|
05/06/2023
|
NAN DAU
|
3314006WL006073
|
NAN DAU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472791
|
|
Mr. NANDAU SO MILAN BINJHWAR BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BALAUDA
|
CH-14-006-022-002/78
(ANGARKHAR)
|
3314006000NRG24050620230355004
|
05/06/2023
|
VIMALA
|
3314006WL006073
|
VIMALA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472781
|
|
Mrs. VIMALA BAI W/O GHASIYA RAM KHAIRWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
103
|
BALAUDA
|
CH-14-006-022-001/1
(ANGARKHAR)
|
3314006000NRG24050620230354890
|
05/06/2023
|
MAS RAM
|
3314006WL006071
|
MAS RAM
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2386472697
|
|
MR MASRAM BINJHAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
BALAUDA
|
CH-14-006-022-001/1
(ANGARKHAR)
|
3314006000NRG24050620230354891
|
05/06/2023
|
SUKRITA BAI
|
3314006WL006071
|
SUKRITA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2386472699
|
|
SUKRITA BAI W/O MASHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALAUDA
|
CH-14-006-022-001/127
(ANGARKHAR)
|
3314006000NRG24050620230354916
|
05/06/2023
|
AMARNATH
|
3314006WL006073
|
AMARNATH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2386472700
|
|
MR AMARNATH LAHARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAUDA
|
CH-14-006-022-001/209
(ANGARKHAR)
|
3314006000NRG24050620230354905
|
05/06/2023
|
HEM LATA
|
3314006WL006072
|
HEM LATA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2386472704
|
|
MISS MISS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAUDA
|
CH-14-006-022-001/211
(ANGARKHAR)
|
3314006000NRG24050620230354897
|
05/06/2023
|
SANTOSHI
|
3314006WL006071
|
SANTOSHI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2386472709
|
|
MRS SANTOSHI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAUDA
|
CH-14-006-022-001/344
(ANGARKHAR)
|
3314006000NRG24050620230354909
|
05/06/2023
|
GANESHI
|
3314006WL006072
|
GANESHI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2386472706
|
|
MRS MRS GANESHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAUDA
|
CH-14-006-022-001/417
(ANGARKHAR)
|
3314006000NRG24050620230354900
|
05/06/2023
|
ANJU BAI
|
3314006WL006071
|
ANJU BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2386472710
|
|
MRS ANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAUDA
|
CH-14-006-022-002/261
(ANGARKHAR)
|
3314006000NRG24050620230354951
|
05/06/2023
|
CHANDRIKA
|
3314006WL006073
|
CHANDRIKA
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472698
|
|
CHANDRIKA
|
UCO BANK(607066)
|
|
111
|
BALAUDA
|
CH-14-006-022-002/264
(ANGARKHAR)
|
3314006000NRG24050620230354955
|
05/06/2023
|
Lalita Bai Khairwar
|
3314006WL006073
|
Lalita Bai Khairwar
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2386472707
|
|
MRS LALITA BAI KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAUDA
|
CH-14-006-022-002/421
(ANGARKHAR)
|
3314006000NRG24050620230354987
|
05/06/2023
|
LALITA BAI
|
3314006WL006073
|
LALITA BAI
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472708
|
|
LALITA BAI KASHYAP WO DEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALAUDA
|
CH-14-006-022-002/429
(ANGARKHAR)
|
3314006000NRG24050620230354990
|
05/06/2023
|
FIRATURAM
|
3314006WL006073
|
FIRATURAM
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472705
|
|
MR MR FIRATURAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAUDA
|
CH-14-006-022-002/71
(ANGARKHAR)
|
3314006000NRG24050620230355000
|
05/06/2023
|
SUDHIR
|
3314006WL006073
|
SUDHIR
|
00415
|
SBIN0007100
|
1547
|
1547
|
Rejected
|
10/06/2023
|
|
2386472703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
BALAUDA
|
CH-14-006-022-002/90
(ANGARKHAR)
|
3314006000NRG24050620230355012
|
05/06/2023
|
MadhuLata
|
3314006WL006073
|
MadhuLata
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472701
|
|
MISS MADHULATA KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAUDA
|
CH-14-006-022-002/95
(ANGARKHAR)
|
3314006000NRG24050620230355015
|
05/06/2023
|
REEMA BINJHWAR
|
3314006WL006073
|
REEMA BINJHWAR
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472702
|
|
MISS REEMA BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
117
|
BALAUDA
|
CH-14-006-022-002/119
(ANGARKHAR)
|
3314006000NRG24050620230354929
|
05/06/2023
|
UMASHANKAR KHAIRWAR
|
3314006WL006073
|
UMASHANKAR KHAIRWAR
|
00415
|
SBIN0007450
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472711
|
|
Mr. UMASHANKAR S/O BHAGWAT PRASAD KHAIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
118
|
BALAUDA
|
CH-14-006-022-002/428
(ANGARKHAR)
|
3314006000NRG24050620230354988
|
05/06/2023
|
BRIJLAL BINJHWAR
|
3314006WL006073
|
BRIJLAL BINJHWAR
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386472806
|
|
Brijlal Binjhwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171054
|
171054
|
|
|
|
|
|
|
|