|
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-14-006-026-001/102
(KHAIJA)
|
3314006000NRG24130420230008069
|
13/04/2023
|
AMRIT LAL
|
3314006WL000203
|
AMRIT LAL
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995215
|
|
Mr. AMRITLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-026-001/102
(KHAIJA)
|
3314006000NRG24130420230008071
|
13/04/2023
|
BHANUPRATAP
|
3314006WL000203
|
BHANUPRATAP
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995097
|
|
Mr. BHANUPRATAP YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-026-001/102
(KHAIJA)
|
3314006000NRG24130420230008070
|
13/04/2023
|
LAXMIN
|
3314006WL000203
|
LAXMIN
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995214
|
|
Mrs. LAXMIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-026-001/108
(KHAIJA)
|
3314006000NRG24130420230008072
|
13/04/2023
|
KARTIK RAM
|
3314006WL000203
|
KARTIK RAM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995222
|
|
Mr. KATIKRAM KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-026-001/108
(KHAIJA)
|
3314006000NRG24130420230008073
|
13/04/2023
|
SHAKUNTLA
|
3314006WL000203
|
SHAKUNTLA
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995213
|
|
Mrs. SHAKUN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-026-001/109
(KHAIJA)
|
3314006000NRG24130420230008076
|
13/04/2023
|
DANIRAM YADAV
|
3314006WL000203
|
DANIRAM YADAV
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995157
|
|
Mr. DANIRAM YADAV S/O BODHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-026-001/109
(KHAIJA)
|
3314006000NRG24130420230008075
|
13/04/2023
|
NONI BAI
|
3314006WL000203
|
NONI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995059
|
|
NONI BAI YADAV
|
ICICI BANK LTD(508534)
|
|
8
|
BALAUDA
|
CH-14-006-026-001/119
(KHAIJA)
|
3314006000NRG24130420230008077
|
13/04/2023
|
HAR KUMAR LAHARE
|
3314006WL000203
|
HAR KUMAR LAHARE
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434995131
|
|
Mr. HAR KUMAR LAHARE S/O KARTIKRAM LAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-026-001/12
(KHAIJA)
|
3314006000NRG24130420230008078
|
13/04/2023
|
CHHITA BAI
|
3314006WL000203
|
CHHITA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995088
|
|
CHHAT BAI
|
ICICI BANK LTD(508534)
|
|
10
|
BALAUDA
|
CH-14-006-026-001/130
(KHAIJA)
|
3314006000NRG24130420230008080
|
13/04/2023
|
RAM KALI
|
3314006WL000203
|
RAM KALI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995262
|
|
Mrs. RAMKALI KHUNTE/SHATRUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-026-001/130
(KHAIJA)
|
3314006000NRG24130420230008079
|
13/04/2023
|
SHATRUHAN LAL
|
3314006WL000203
|
SHATRUHAN LAL
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995081
|
|
Mr. SHATRUHAN KHUTE/GHASHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-026-001/145
(KHAIJA)
|
3314006000NRG24130420230008081
|
13/04/2023
|
JOHIT RAM
|
3314006WL000203
|
JOHIT RAM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995195
|
|
Mr. JOHITRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-026-001/145
(KHAIJA)
|
3314006000NRG24130420230008082
|
13/04/2023
|
SHANTI BAI
|
3314006WL000203
|
SHANTI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995196
|
|
SHANTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALAUDA
|
CH-14-006-026-001/147
(KHAIJA)
|
3314006000NRG24130420230008083
|
13/04/2023
|
AKTI BAI
|
3314006WL000203
|
AKTI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995093
|
|
Mrs. AKTI BAIYADAV W/O SANOHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-026-001/147
(KHAIJA)
|
3314006000NRG24130420230008084
|
13/04/2023
|
ASHOK KUMAR
|
3314006WL000203
|
ASHOK KUMAR
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434995094
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALAUDA
|
CH-14-006-026-001/147
(KHAIJA)
|
3314006000NRG24130420230008085
|
13/04/2023
|
KAMINI YADAW
|
3314006WL000203
|
KAMINI YADAW
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434995100
|
|
Mrs. KAMINI YADAV W/O ASHOK YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-026-001/17
(KHAIJA)
|
3314006000NRG24130420230008086
|
13/04/2023
|
DHANMAT BAI
|
3314006WL000203
|
DHANMAT BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434995212
|
|
DHANMAN AHIR
|
ICICI BANK LTD(508534)
|
|
18
|
BALAUDA
|
CH-14-006-026-001/177
(KHAIJA)
|
3314006000NRG24130420230008091
|
13/04/2023
|
KHAMESWAR
|
3314006WL000203
|
KHAMESWAR
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434995095
|
|
Master KHAGESHWAR PRASAD AHIR/MAHESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-026-001/177
(KHAIJA)
|
3314006000NRG24130420230008089
|
13/04/2023
|
MAHESH RAM
|
3314006WL000203
|
MAHESH RAM
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434995078
|
|
Mr. MAHESHRAM YADAV/KODU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-026-001/177
(KHAIJA)
|
3314006000NRG24130420230008090
|
13/04/2023
|
SAVITA BAI
|
3314006WL000203
|
SAVITA BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434995064
|
|
Mrs. SAVITA BAI YADAV/MAHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-026-001/179
(KHAIJA)
|
3314006000NRG24130420230008094
|
13/04/2023
|
ANIL KUMAR KENVAT
|
3314006WL000203
|
ANIL KUMAR KENVAT
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434995156
|
|
Mr. ANIL KUMAR KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-026-001/179
(KHAIJA)
|
3314006000NRG24130420230008092
|
13/04/2023
|
ITWARI LAL
|
3314006WL000203
|
ITWARI LAL
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995201
|
|
ITAWARI KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALAUDA
|
CH-14-006-026-001/179
(KHAIJA)
|
3314006000NRG24130420230008093
|
13/04/2023
|
PHIR BAI
|
3314006WL000203
|
PHIR BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995200
|
|
Mrs. FIRBAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-026-001/182
(KHAIJA)
|
3314006000NRG24130420230008095
|
13/04/2023
|
USHA BAI
|
3314006WL000203
|
USHA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995259
|
|
Mrs. USHA BAI SRIVAS/UJITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-026-001/184
(KHAIJA)
|
3314006000NRG24130420230008096
|
13/04/2023
|
SANTOSH KUAMR
|
3314006WL000203
|
SANTOSH KUAMR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995218
|
|
Mr. SANTOSH KUMAR S/O PUNIRAM PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
26
|
BALAUDA
|
CH-14-006-026-001/184
(KHAIJA)
|
3314006000NRG24130420230008097
|
13/04/2023
|
SHIV KUMARI
|
3314006WL000203
|
SHIV KUMARI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995226
|
|
Mrs. SHIVKUMARI W/O SANTOSH KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-026-001/190
(KHAIJA)
|
3314006000NRG24130420230008098
|
13/04/2023
|
SARSWATI
|
3314006WL000203
|
SARSWATI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995123
|
|
Miss. SARASWATI KURRE KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-026-001/194
(KHAIJA)
|
3314006000NRG24130420230008102
|
13/04/2023
|
KASTURI
|
3314006WL000203
|
KASTURI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995257
|
|
Mrs. KASTURI BAI RATRE/JAGJIWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALAUDA
|
CH-14-006-026-001/194
(KHAIJA)
|
3314006000NRG24130420230008099
|
13/04/2023
|
RAMNARAYAN
|
3314006WL000203
|
RAMNARAYAN
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995077
|
|
Mr. RAM NARAYAN S/O BHULAU RATRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
30
|
BALAUDA
|
CH-14-006-026-001/194
(KHAIJA)
|
3314006000NRG24130420230008100
|
13/04/2023
|
SHANTI BAI
|
3314006WL000203
|
SHANTI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995256
|
|
Mrs. SHANTI BAI RATRE/RAMNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALAUDA
|
CH-14-006-026-001/195
(KHAIJA)
|
3314006000NRG24130420230008103
|
13/04/2023
|
URVASHI BAI
|
3314006WL000203
|
URVASHI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995089
|
|
Mrs. URVASHI W/O SRI CHHOTE LAL PATEL P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALAUDA
|
CH-14-006-026-001/196
(KHAIJA)
|
3314006000NRG24130420230008104
|
13/04/2023
|
DULARI BAI
|
3314006WL000203
|
DULARI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995234
|
|
Mrs. DULARIDEVI TANVAR/SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALAUDA
|
CH-14-006-026-001/197
(KHAIJA)
|
3314006000NRG24130420230008105
|
13/04/2023
|
SAVITRI BAI
|
3314006WL000203
|
SAVITRI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995061
|
|
Mrs. SAVITRI BAI YADAV/BIRBAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALAUDA
|
CH-14-006-026-001/222
(KHAIJA)
|
3314006000NRG24130420230008107
|
13/04/2023
|
AMRIKA BAI
|
3314006WL000203
|
AMRIKA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995255
|
|
Mrs. AMRITA BAI PATLE/RATANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALAUDA
|
CH-14-006-026-001/222
(KHAIJA)
|
3314006000NRG24130420230008106
|
13/04/2023
|
RATAN LAL
|
3314006WL000203
|
RATAN LAL
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995252
|
|
Mr. RATAN LAL PATLE S/O RAMSAY PATLE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
36
|
BALAUDA
|
CH-14-006-026-001/231
(KHAIJA)
|
3314006000NRG24130420230008109
|
13/04/2023
|
DHANAI BAI
|
3314006WL000203
|
DHANAI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995242
|
|
Mrs. DHANAIBAI PATEL/MALIKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALAUDA
|
CH-14-006-026-001/231
(KHAIJA)
|
3314006000NRG24130420230008108
|
13/04/2023
|
MALIK RAM
|
3314006WL000203
|
MALIK RAM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995245
|
|
Mr. MALIKRAM PATEL/RADHELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALAUDA
|
CH-14-006-026-001/235
(KHAIJA)
|
3314006000NRG24130420230008110
|
13/04/2023
|
FIRANGI LAL
|
3314006WL000203
|
FIRANGI LAL
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995143
|
|
Mr. FIRANGI LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALAUDA
|
CH-14-006-026-001/235
(KHAIJA)
|
3314006000NRG24130420230008111
|
13/04/2023
|
USHA BAI
|
3314006WL000203
|
USHA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995086
|
|
Mrs. USHA W/O FIRNGILAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALAUDA
|
CH-14-006-026-001/236
(KHAIJA)
|
3314006000NRG24130420230008112
|
13/04/2023
|
SHYAM LAL
|
3314006WL000203
|
SHYAM LAL
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995055
|
|
Mr. SHYAMU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALAUDA
|
CH-14-006-026-001/239
(KHAIJA)
|
3314006000NRG24130420230008114
|
13/04/2023
|
RAMSHANKAR
|
3314006WL000203
|
RAMSHANKAR
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434995235
|
|
Mr. RAMSHANKAR BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALAUDA
|
CH-14-006-026-001/239
(KHAIJA)
|
3314006000NRG24130420230008115
|
13/04/2023
|
RESHAM BAI
|
3314006WL000203
|
RESHAM BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434995236
|
|
Mrs. RESHAM BAI BHARDWAJ/RAMSHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALAUDA
|
CH-14-006-026-001/242
(KHAIJA)
|
3314006000NRG24130420230008118
|
13/04/2023
|
LOKESWARI BAI
|
3314006WL000203
|
LOKESWARI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995069
|
|
Mrs. LOKESHWARI DEVI RATRE/SATYANARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALAUDA
|
CH-14-006-026-001/242
(KHAIJA)
|
3314006000NRG24130420230008117
|
13/04/2023
|
SATYANARAYAN
|
3314006WL000203
|
SATYANARAYAN
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995181
|
|
Mr. SATYNARAYAN RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALAUDA
|
CH-14-006-026-001/249-A
(KHAIJA)
|
3314006000NRG24130420230008119
|
13/04/2023
|
JAY KUMAR
|
3314006WL000203
|
JAY KUMAR
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434995076
|
|
Mr. JAIKUMAR LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALAUDA
|
CH-14-006-026-001/249-A
(KHAIJA)
|
3314006000NRG24130420230008120
|
13/04/2023
|
MANJU LATA
|
3314006WL000203
|
MANJU LATA
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995246
|
|
Mrs. MANJULATA BAI LAHRE/AJAYKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALAUDA
|
CH-14-006-026-001/251
(KHAIJA)
|
3314006000NRG24130420230008122
|
13/04/2023
|
CHAIN BAI
|
3314006WL000203
|
CHAIN BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995058
|
|
Mrs. CHAIN BAI YADAV/RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALAUDA
|
CH-14-006-026-001/251
(KHAIJA)
|
3314006000NRG24130420230008121
|
13/04/2023
|
RAM LAL
|
3314006WL000203
|
RAM LAL
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995151
|
|
Mr. RAM LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALAUDA
|
CH-14-006-026-001/252
(KHAIJA)
|
3314006000NRG24130420230008123
|
13/04/2023
|
BALA RAM
|
3314006WL000203
|
BALA RAM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995210
|
|
Mr. BALARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALAUDA
|
CH-14-006-026-001/252
(KHAIJA)
|
3314006000NRG24130420230008124
|
13/04/2023
|
PUNI BAI
|
3314006WL000203
|
PUNI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995211
|
|
Mr. PUNIBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALAUDA
|
CH-14-006-026-001/255
(KHAIJA)
|
3314006000NRG24130420230008127
|
13/04/2023
|
PUNI BAI
|
3314006WL000203
|
PUNI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995208
|
|
Mrs. PUNIBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALAUDA
|
CH-14-006-026-001/255
(KHAIJA)
|
3314006000NRG24130420230008126
|
13/04/2023
|
SAHEB LAL
|
3314006WL000203
|
SAHEB LAL
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995209
|
|
Mr. SAHEB LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BALAUDA
|
CH-14-006-026-001/257
(KHAIJA)
|
3314006000NRG24130420230008128
|
13/04/2023
|
MAKHAN LAL
|
3314006WL000203
|
MAKHAN LAL
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995202
|
|
Mr. MAKHAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALAUDA
|
CH-14-006-026-001/257
(KHAIJA)
|
3314006000NRG24130420230008129
|
13/04/2023
|
MUNNI BAI
|
3314006WL000203
|
MUNNI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995203
|
|
Mrs. MUNNIBAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALAUDA
|
CH-14-006-026-001/259
(KHAIJA)
|
3314006000NRG24130420230008130
|
13/04/2023
|
VINOD das
|
3314006WL000203
|
VINOD das
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995145
|
|
Mr. VINOD DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BALAUDA
|
CH-14-006-026-001/290
(KHAIJA)
|
3314006000NRG24130420230008131
|
13/04/2023
|
BHAWANI BAI
|
3314006WL000203
|
BHAWANI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995122
|
|
Mrs. BHAWANI BAI PATEL/DULESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BALAUDA
|
CH-14-006-026-001/295
(KHAIJA)
|
3314006000NRG24130420230008133
|
13/04/2023
|
BADRIKA BAI
|
3314006WL000203
|
BADRIKA BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434995253
|
|
Mrs. BADRIKA BAI TANDAN/ITWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BALAUDA
|
CH-14-006-026-001/295
(KHAIJA)
|
3314006000NRG24130420230008134
|
13/04/2023
|
SHAKUNTALA
|
3314006WL000203
|
SHAKUNTALA
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434995085
|
|
SHAKUNTALA TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALAUDA
|
CH-14-006-026-001/302
(KHAIJA)
|
3314006000NRG24130420230008135
|
13/04/2023
|
MAHENDRA KUMAR PATEL
|
3314006WL000203
|
MAHENDRA KUMAR PATEL
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995155
|
|
Mr. MAHENDRA KUMAR PATEL S/O BHARAT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BALAUDA
|
CH-14-006-026-001/305
(KHAIJA)
|
3314006000NRG24130420230008137
|
13/04/2023
|
MANMATI
|
3314006WL000203
|
MANMATI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995229
|
|
Mrs. MANMATIBAI PUNIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BALAUDA
|
CH-14-006-026-001/305
(KHAIJA)
|
3314006000NRG24130420230008136
|
13/04/2023
|
PUNI RAM
|
3314006WL000203
|
PUNI RAM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995219
|
|
Mr. PUNIRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BALAUDA
|
CH-14-006-026-001/306
(KHAIJA)
|
3314006000NRG24130420230008139
|
13/04/2023
|
JAY KUMAR
|
3314006WL000203
|
JAY KUMAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995194
|
|
JAYKUMAR PATEL
|
ICICI BANK LTD(508534)
|
|
63
|
BALAUDA
|
CH-14-006-026-001/306
(KHAIJA)
|
3314006000NRG24130420230008141
|
13/04/2023
|
MANGALI BAI
|
3314006WL000203
|
MANGALI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995152
|
|
Mrs. MANGALI BAI PATEL W/O JAY KUMAR PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BALAUDA
|
CH-14-006-026-001/306
(KHAIJA)
|
3314006000NRG24130420230008140
|
13/04/2023
|
REVATI BAI
|
3314006WL000203
|
REVATI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995070
|
|
REWANTI BAI W/O VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALAUDA
|
CH-14-006-026-001/318
(KHAIJA)
|
3314006000NRG24130420230008143
|
13/04/2023
|
MONGRA KUMARI
|
3314006WL000203
|
MONGRA KUMARI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995153
|
|
MOGARA KUMARI YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BALAUDA
|
CH-14-006-026-001/318
(KHAIJA)
|
3314006000NRG24130420230008142
|
13/04/2023
|
SUNI BAI
|
3314006WL000203
|
SUNI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995098
|
|
Mrs. SUNI BAI YADAV W/O ANUJRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BALAUDA
|
CH-14-006-026-001/319
(KHAIJA)
|
3314006000NRG24130420230008145
|
13/04/2023
|
LALITA BAI
|
3314006WL000203
|
LALITA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995206
|
|
Mrs. LALITA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BALAUDA
|
CH-14-006-026-001/319
(KHAIJA)
|
3314006000NRG24130420230008144
|
13/04/2023
|
SUKHRAM
|
3314006WL000203
|
SUKHRAM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995207
|
|
Mr. SUKHRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BALAUDA
|
CH-14-006-026-001/319
(KHAIJA)
|
3314006000NRG24130420230008146
|
13/04/2023
|
SURAJ KUMAR
|
3314006WL000203
|
SURAJ KUMAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995104
|
|
Master SURAJ KUMAR MARAR/SUKHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BALAUDA
|
CH-14-006-026-001/322
(KHAIJA)
|
3314006000NRG24130420230008147
|
13/04/2023
|
BUDHRAM
|
3314006WL000203
|
BUDHRAM
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434995158
|
|
Mr. BUDHRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BALAUDA
|
CH-14-006-026-001/322
(KHAIJA)
|
3314006000NRG24130420230008148
|
13/04/2023
|
chhedin bai
|
3314006WL000203
|
chhedin bai
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434995101
|
|
Mrs. CHHEDIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BALAUDA
|
CH-14-006-026-001/323
(KHAIJA)
|
3314006000NRG24130420230008149
|
13/04/2023
|
DHIRAT LAL
|
3314006WL000203
|
DHIRAT LAL
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995247
|
|
Mr. DHIRATLAL YADAV/BANSHILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BALAUDA
|
CH-14-006-026-001/323
(KHAIJA)
|
3314006000NRG24130420230008150
|
13/04/2023
|
LAXMIN
|
3314006WL000203
|
LAXMIN
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995248
|
|
Mrs. LAXMIN BAI YADAV/DHIRANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BALAUDA
|
CH-14-006-026-001/336
(KHAIJA)
|
3314006000NRG24130420230008152
|
13/04/2023
|
MEENA BAI
|
3314006WL000203
|
MEENA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995189
|
|
Mrs. MEENABAI LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BALAUDA
|
CH-14-006-026-001/336
(KHAIJA)
|
3314006000NRG24130420230008151
|
13/04/2023
|
PANTHI LAL
|
3314006WL000203
|
PANTHI LAL
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995191
|
|
MR PANTHI LAL LAHARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAUDA
|
CH-14-006-026-001/349
(KHAIJA)
|
3314006000NRG24130420230008154
|
13/04/2023
|
GEETA BAI
|
3314006WL000203
|
GEETA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995188
|
|
MRS GEETA BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAUDA
|
CH-14-006-026-001/349
(KHAIJA)
|
3314006000NRG24130420230008153
|
13/04/2023
|
KUSHAL
|
3314006WL000203
|
KUSHAL
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995187
|
|
Mr. KUSHAL PRASAD S/OBORRA LAHARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
78
|
BALAUDA
|
CH-14-006-026-001/353
(KHAIJA)
|
3314006000NRG24130420230008156
|
13/04/2023
|
ARCHANA BAI
|
3314006WL000203
|
ARCHANA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995232
|
|
Mrs. ARCHANA BAI LEHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BALAUDA
|
CH-14-006-026-001/353
(KHAIJA)
|
3314006000NRG24130420230008155
|
13/04/2023
|
MNSHA RAM
|
3314006WL000203
|
MNSHA RAM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995221
|
|
Mr. MANSHARAM LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BALAUDA
|
CH-14-006-026-001/36
(KHAIJA)
|
3314006000NRG24130420230008157
|
13/04/2023
|
BODHAN DAS
|
3314006WL000203
|
BODHAN DAS
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434995136
|
|
Mr. BODHAN DAS MAHANT SO TIJAU DAS MAHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BALAUDA
|
CH-14-006-026-001/36
(KHAIJA)
|
3314006000NRG24130420230008159
|
13/04/2023
|
BRIHASPATI KUMARI
|
3314006WL000203
|
BRIHASPATI KUMARI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995128
|
|
Miss. BRIHASPATI KUMARI DO BODHAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BALAUDA
|
CH-14-006-026-001/36
(KHAIJA)
|
3314006000NRG24130420230008158
|
13/04/2023
|
KAILASH DAS
|
3314006WL000203
|
KAILASH DAS
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995179
|
|
Mr. KAILASH DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BALAUDA
|
CH-14-006-026-001/365
(KHAIJA)
|
3314006000NRG24130420230008161
|
13/04/2023
|
SUKWARA BAI
|
3314006WL000203
|
SUKWARA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995167
|
|
Mrs. SHUKWARA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BALAUDA
|
CH-14-006-026-001/365
(KHAIJA)
|
3314006000NRG24130420230008160
|
13/04/2023
|
SUNAU RAM
|
3314006WL000203
|
SUNAU RAM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995165
|
|
Mr. SUNAURAM MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BALAUDA
|
CH-14-006-026-001/37
(KHAIJA)
|
3314006000NRG24130420230008162
|
13/04/2023
|
PANCHO BAI
|
3314006WL000203
|
PANCHO BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995172
|
|
Mrs. PANCHO BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BALAUDA
|
CH-14-006-026-001/370
(KHAIJA)
|
3314006000NRG24130420230008164
|
13/04/2023
|
DEV KUMARI
|
3314006WL000203
|
DEV KUMARI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995258
|
|
Mrs. DEVKUMARI INDRABHUSHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BALAUDA
|
CH-14-006-026-001/370
(KHAIJA)
|
3314006000NRG24130420230008165
|
13/04/2023
|
SARMILI
|
3314006WL000203
|
SARMILI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995067
|
|
Mrs. SARMILI RATRE/SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BALAUDA
|
CH-14-006-026-001/371
(KHAIJA)
|
3314006000NRG24130420230008167
|
13/04/2023
|
DILESHWARI
|
3314006WL000203
|
DILESHWARI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995254
|
|
Mrs. DILESHWARI BAI RATRE/SHATRUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BALAUDA
|
CH-14-006-026-001/371
(KHAIJA)
|
3314006000NRG24130420230008166
|
13/04/2023
|
SHATRUHAN LAL
|
3314006WL000203
|
SHATRUHAN LAL
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434995075
|
|
Mr. SHATRUHAN LAL TRATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BALAUDA
|
CH-14-006-026-001/379
(KHAIJA)
|
3314006000NRG24130420230008169
|
13/04/2023
|
KAUSHILYA
|
3314006WL000203
|
KAUSHILYA
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434995260
|
|
Mrs. KAUSHILYA BAI NARANGE/RESHAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BALAUDA
|
CH-14-006-026-001/379
(KHAIJA)
|
3314006000NRG24130420230008168
|
13/04/2023
|
RESHAM LAL
|
3314006WL000203
|
RESHAM LAL
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434995261
|
|
Mr. RESHAMLAL NARANGE/LT.PREMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BALAUDA
|
CH-14-006-026-001/381
(KHAIJA)
|
3314006000NRG24130420230008171
|
13/04/2023
|
MALATI BAI
|
3314006WL000203
|
MALATI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995225
|
|
Mrs. MALTI BAI AHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BALAUDA
|
CH-14-006-026-001/381
(KHAIJA)
|
3314006000NRG24130420230008170
|
13/04/2023
|
SEETA RAM
|
3314006WL000203
|
SEETA RAM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995224
|
|
SEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BALAUDA
|
CH-14-006-026-001/382
(KHAIJA)
|
3314006000NRG24130420230008172
|
13/04/2023
|
NARESH KUMAR
|
3314006WL000203
|
NARESH KUMAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995079
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BALAUDA
|
CH-14-006-026-001/382
(KHAIJA)
|
3314006000NRG24130420230008173
|
13/04/2023
|
SHITALA
|
3314006WL000203
|
SHITALA
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995102
|
|
Mrs. SHITALA BAI YADAV/NARESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BALAUDA
|
CH-14-006-026-001/384
(KHAIJA)
|
3314006000NRG24130420230008176
|
13/04/2023
|
AARTI
|
3314006WL000203
|
AARTI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995126
|
|
Miss. ARTI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BALAUDA
|
CH-14-006-026-001/384
(KHAIJA)
|
3314006000NRG24130420230008174
|
13/04/2023
|
ATIT RAM
|
3314006WL000203
|
ATIT RAM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995220
|
|
Mr. ATITRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BALAUDA
|
CH-14-006-026-001/384
(KHAIJA)
|
3314006000NRG24130420230008175
|
13/04/2023
|
budkunwar
|
3314006WL000203
|
budkunwar
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995169
|
|
Mrs. BUNDKUNVAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BALAUDA
|
CH-14-006-026-001/392
(KHAIJA)
|
3314006000NRG24130420230008178
|
13/04/2023
|
AMRIKA BAI
|
3314006WL000203
|
AMRIKA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995197
|
|
AMRIKA BAI W/O DHIRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALAUDA
|
CH-14-006-026-001/392
(KHAIJA)
|
3314006000NRG24130420230008177
|
13/04/2023
|
DHIRAT DAS
|
3314006WL000203
|
DHIRAT DAS
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995198
|
|
Mr. DHIRATDAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BALAUDA
|
CH-14-006-026-001/399
(KHAIJA)
|
3314006000NRG24130420230008180
|
13/04/2023
|
HARA BAI
|
3314006WL000203
|
HARA BAI
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434995216
|
|
Mrs. HARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BALAUDA
|
CH-14-006-026-001/399
(KHAIJA)
|
3314006000NRG24130420230008179
|
13/04/2023
|
MANGAL DAS
|
3314006WL000203
|
MANGAL DAS
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434995217
|
|
Mr. MANGAL DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BALAUDA
|
CH-14-006-026-001/402
(KHAIJA)
|
3314006000NRG24130420230008181
|
13/04/2023
|
BHOLA DAS
|
3314006WL000203
|
BHOLA DAS
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995084
|
|
Mr. BHOLADAS MANIKPURI/BUDWAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BALAUDA
|
CH-14-006-026-001/402
(KHAIJA)
|
3314006000NRG24130420230008182
|
13/04/2023
|
JAYATIN BAI
|
3314006WL000203
|
JAYATIN BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995072
|
|
Mrs. JAITIN BAI MANIKPURI/BHOLADAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BALAUDA
|
CH-14-006-026-001/416
(KHAIJA)
|
3314006000NRG24130420230008184
|
13/04/2023
|
AMRIT BAI
|
3314006WL000203
|
AMRIT BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995161
|
|
AMRIT BAI PATLE W/O BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALAUDA
|
CH-14-006-026-001/42
(KHAIJA)
|
3314006000NRG24130420230008186
|
13/04/2023
|
GAMBHIR MATI
|
3314006WL000203
|
GAMBHIR MATI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995099
|
|
Mrs. GAMBHIR MATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BALAUDA
|
CH-14-006-026-001/42
(KHAIJA)
|
3314006000NRG24130420230008185
|
13/04/2023
|
JOIDHA
|
3314006WL000203
|
JOIDHA
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995174
|
|
JOIDHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BALAUDA
|
CH-14-006-026-001/428
(KHAIJA)
|
3314006000NRG24130420230008189
|
13/04/2023
|
DEEPAK KUMARI
|
3314006WL000203
|
DEEPAK KUMARI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995120
|
|
Mrs. DEEPAK BAI PATEL/KAMAL PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BALAUDA
|
CH-14-006-026-001/428
(KHAIJA)
|
3314006000NRG24130420230008188
|
13/04/2023
|
KAMAL KUMAR
|
3314006WL000203
|
KAMAL KUMAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995137
|
|
Mr. KAMAL PRASAD PATEL S/O TIJRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BALAUDA
|
CH-14-006-026-001/428
(KHAIJA)
|
3314006000NRG24130420230008187
|
13/04/2023
|
KARTIK KUNWAR
|
3314006WL000203
|
KARTIK KUNWAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995068
|
|
Mrs. KARTIK KUNVAR PATEL/TEEJRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BALAUDA
|
CH-14-006-026-001/439-A
(KHAIJA)
|
3314006000NRG24130420230008190
|
13/04/2023
|
LATA BAI
|
3314006WL000203
|
LATA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995140
|
|
Mrs. LATA LAHARE W/O MAHENDRA KUMAR LAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BALAUDA
|
CH-14-006-026-001/455
(KHAIJA)
|
3314006000NRG24130420230008191
|
13/04/2023
|
ANITA BAI
|
3314006WL000203
|
ANITA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995071
|
|
Mrs. ANITA BAI MAHANT/DAYADAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
BALAUDA
|
CH-14-006-026-001/459
(KHAIJA)
|
3314006000NRG24130420230008192
|
13/04/2023
|
DIVYA
|
3314006WL000203
|
DIVYA
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434995065
|
|
Mrs. DIVYA BAI SHARATHI/RADHESHYAMY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BALAUDA
|
CH-14-006-026-001/459
(KHAIJA)
|
3314006000NRG24130420230008193
|
13/04/2023
|
RADHESHYAM
|
3314006WL000203
|
RADHESHYAM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995080
|
|
Mr. RADHESHYAM SHARATHI/LABHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BALAUDA
|
CH-14-006-026-001/485
(KHAIJA)
|
3314006000NRG24130420230008194
|
13/04/2023
|
GAYATRI BAI
|
3314006WL000203
|
GAYATRI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995091
|
|
Mrs. GAYTARI BAI PATEL W/O JAGESHWAR PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BALAUDA
|
CH-14-006-026-001/486
(KHAIJA)
|
3314006000NRG24130420230008196
|
13/04/2023
|
KAVITA BAI MANJHWAR
|
3314006WL000203
|
KAVITA BAI MANJHWAR
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434995066
|
|
Mrs. KAVITA BAI MANJHWAR/VIKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BALAUDA
|
CH-14-006-026-001/486
(KHAIJA)
|
3314006000NRG24130420230008195
|
13/04/2023
|
VIKRAM
|
3314006WL000203
|
VIKRAM
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434995082
|
|
Mr. VIKRAM SINGH MANJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BALAUDA
|
CH-14-006-026-001/491
(KHAIJA)
|
3314006000NRG24130420230008198
|
13/04/2023
|
DEV DAS
|
3314006WL000203
|
DEV DAS
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995205
|
|
Mr. DEVDAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BALAUDA
|
CH-14-006-026-001/491
(KHAIJA)
|
3314006000NRG24130420230008199
|
13/04/2023
|
KUSHAL KUMAR
|
3314006WL000203
|
KUSHAL KUMAR
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434995124
|
|
Mr. KUSHALDAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BALAUDA
|
CH-14-006-026-001/491
(KHAIJA)
|
3314006000NRG24130420230008197
|
13/04/2023
|
MALTI
|
3314006WL000203
|
MALTI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995204
|
|
Mrs. MALTI BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BALAUDA
|
CH-14-006-026-001/501
(KHAIJA)
|
3314006000NRG24130420230008201
|
13/04/2023
|
BABITA
|
3314006WL000203
|
BABITA
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995141
|
|
Miss. BABITA LAHARE D/O KHANHAIYA LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BALAUDA
|
CH-14-006-026-001/501
(KHAIJA)
|
3314006000NRG24130420230008200
|
13/04/2023
|
MONGRA BAI
|
3314006WL000203
|
MONGRA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995193
|
|
MRS MONGRA BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAUDA
|
CH-14-006-026-001/507
(KHAIJA)
|
3314006000NRG24130420230008202
|
13/04/2023
|
BHUWAN LAL
|
3314006WL000203
|
BHUWAN LAL
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995227
|
|
Mr. BHUVAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
BALAUDA
|
CH-14-006-026-001/507
(KHAIJA)
|
3314006000NRG24130420230008203
|
13/04/2023
|
KAUSHILYA
|
3314006WL000203
|
KAUSHILYA
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995231
|
|
KAUSHILYA DEVI LAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALAUDA
|
CH-14-006-026-001/51
(KHAIJA)
|
3314006000NRG24130420230008204
|
13/04/2023
|
MAHESH RAM
|
3314006WL000203
|
MAHESH RAM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995249
|
|
Mr. MAHESHRAM BHARDWAJ/DUKALURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BALAUDA
|
CH-14-006-026-001/512
(KHAIJA)
|
3314006000NRG24130420230008205
|
13/04/2023
|
RAM NARAYAN
|
3314006WL000203
|
RAM NARAYAN
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995164
|
|
Mr. RAMNARAYAN LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BALAUDA
|
CH-14-006-026-001/515
(KHAIJA)
|
3314006000NRG24130420230008207
|
13/04/2023
|
CHHITA BAI
|
3314006WL000203
|
CHHITA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995090
|
|
Mrs. CHHITA BAI W/O SRIDHANAU RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BALAUDA
|
CH-14-006-026-001/515
(KHAIJA)
|
3314006000NRG24130420230008206
|
13/04/2023
|
DHANAURAM PATEL
|
3314006WL000203
|
DHANAURAM PATEL
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995057
|
|
Mr. DHANAURAM PATEL/BARATURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
BALAUDA
|
CH-14-006-026-001/516
(KHAIJA)
|
3314006000NRG24130420230008208
|
13/04/2023
|
KUSUM
|
3314006WL000203
|
KUSUM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995228
|
|
KUSUM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BALAUDA
|
CH-14-006-026-001/519
(KHAIJA)
|
3314006000NRG24130420230008209
|
13/04/2023
|
DEVENDRA KUMAR
|
3314006WL000203
|
DEVENDRA KUMAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995190
|
|
Mr. DEVENDRA PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
BALAUDA
|
CH-14-006-026-001/524
(KHAIJA)
|
3314006000NRG24130420230008210
|
13/04/2023
|
BHUVABHAL
|
3314006WL000203
|
BHUVABHAL
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434995182
|
|
BHUWAMAL YADAV
|
HDFC BANK LTD(607152)
|
|
132
|
BALAUDA
|
CH-14-006-026-001/524
(KHAIJA)
|
3314006000NRG24130420230008211
|
13/04/2023
|
PUNIMA
|
3314006WL000203
|
PUNIMA
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434995105
|
|
PURNIMA W/O RAGHU RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALAUDA
|
CH-14-006-026-001/530
(KHAIJA)
|
3314006000NRG24130420230008213
|
13/04/2023
|
FIRAT RAM
|
3314006WL000203
|
FIRAT RAM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995240
|
|
Mr. FIRATRAM MANJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
BALAUDA
|
CH-14-006-026-001/530
(KHAIJA)
|
3314006000NRG24130420230008212
|
13/04/2023
|
kunti
|
3314006WL000203
|
kunti
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995239
|
|
Mrs. KUNTI BAI MANJHWAR/FIRAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BALAUDA
|
CH-14-006-026-001/533-A
(KHAIJA)
|
3314006000NRG24130420230008214
|
13/04/2023
|
HARNARAYAN
|
3314006WL000203
|
HARNARAYAN
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995054
|
|
Mr. HARNARAYAN SAHU/RAMBHAROSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BALAUDA
|
CH-14-006-026-001/533-A
(KHAIJA)
|
3314006000NRG24130420230008215
|
13/04/2023
|
NEERA BAI SAHU
|
3314006WL000203
|
NEERA BAI SAHU
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995053
|
|
Mrs. NEERA BAI SAHU/HARNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
BALAUDA
|
CH-14-006-026-001/555-A
(KHAIJA)
|
3314006000NRG24130420230008216
|
13/04/2023
|
RAJNI
|
3314006WL000203
|
RAJNI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995149
|
|
Miss. RAJANI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BALAUDA
|
CH-14-006-026-001/558
(KHAIJA)
|
3314006000NRG24130420230008218
|
13/04/2023
|
PITAR BAI
|
3314006WL000203
|
PITAR BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995241
|
|
Mrs. PITAR BAI PATEL/SURENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BALAUDA
|
CH-14-006-026-001/558
(KHAIJA)
|
3314006000NRG24130420230008217
|
13/04/2023
|
SURENDRA KUMAR
|
3314006WL000203
|
SURENDRA KUMAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995171
|
|
SURENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BALAUDA
|
CH-14-006-026-001/559
(KHAIJA)
|
3314006000NRG24130420230008219
|
13/04/2023
|
GAMBHIR DAS
|
3314006WL000203
|
GAMBHIR DAS
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995250
|
|
Mr. GAMBHIRDAS VAISHNAV/RAMPYARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
BALAUDA
|
CH-14-006-026-001/559
(KHAIJA)
|
3314006000NRG24130420230008220
|
13/04/2023
|
MUNNI DEVI
|
3314006WL000203
|
MUNNI DEVI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995251
|
|
Mrs. MUNNI BAI VAISHNAV/GAMBHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
BALAUDA
|
CH-14-006-026-001/56
(KHAIJA)
|
3314006000NRG24130420230008221
|
13/04/2023
|
MALATI BAI
|
3314006WL000203
|
MALATI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995063
|
|
Mrs. MALTI BAI YADAV/KODURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
BALAUDA
|
CH-14-006-026-001/574
(KHAIJA)
|
3314006000NRG24130420230008222
|
13/04/2023
|
SAROJNI BAI
|
3314006WL000203
|
SAROJNI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995166
|
|
Mrs. SAROJANI BAI PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
BALAUDA
|
CH-14-006-026-001/578
(KHAIJA)
|
3314006000NRG24130420230008224
|
13/04/2023
|
DEV KUMARI
|
3314006WL000203
|
DEV KUMARI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995238
|
|
Mrs. DEVKUMARI AHIR/KRISHNAKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BALAUDA
|
CH-14-006-026-001/578
(KHAIJA)
|
3314006000NRG24130420230008223
|
13/04/2023
|
KRISHNA KUMAR
|
3314006WL000203
|
KRISHNA KUMAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995237
|
|
Mr. KRISHNA KUMAR AHIR/DASHRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
BALAUDA
|
CH-14-006-026-001/587
(KHAIJA)
|
3314006000NRG24130420230008226
|
13/04/2023
|
SAROJANI BAI
|
3314006WL000203
|
SAROJANI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995056
|
|
Mrs. SAROJANI BAI PATEL/DILIP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BALAUDA
|
CH-14-006-026-001/602
(KHAIJA)
|
3314006000NRG24130420230008227
|
13/04/2023
|
KACHRA BAI
|
3314006WL000203
|
KACHRA BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434995147
|
|
Mrs. KACHRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
BALAUDA
|
CH-14-006-026-001/610
(KHAIJA)
|
3314006000NRG24130420230008228
|
13/04/2023
|
ANITA KUMARI
|
3314006WL000203
|
ANITA KUMARI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995127
|
|
Miss. ANITA PATEL DO CHHATRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
BALAUDA
|
CH-14-006-026-001/631
(KHAIJA)
|
3314006000NRG24130420230008229
|
13/04/2023
|
RAM LAL
|
3314006WL000203
|
RAM LAL
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995163
|
|
Mr. RAMLAL LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
BALAUDA
|
CH-14-006-026-001/631
(KHAIJA)
|
3314006000NRG24130420230008230
|
13/04/2023
|
SAVITRI
|
3314006WL000203
|
SAVITRI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995162
|
|
Mrs. SAVITRI BAI LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
BALAUDA
|
CH-14-006-026-001/653
(KHAIJA)
|
3314006000NRG24130420230008231
|
13/04/2023
|
ANIL KUMAR
|
3314006WL000203
|
ANIL KUMAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995134
|
|
Mr. ANIL KUMAR PATEL SO RAMESHVAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
BALAUDA
|
CH-14-006-026-001/653
(KHAIJA)
|
3314006000NRG24130420230008232
|
13/04/2023
|
RAJ KUMARI
|
3314006WL000203
|
RAJ KUMARI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995074
|
|
Mrs. RAJKUMARI PATEL//ANIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
BALAUDA
|
CH-14-006-026-001/668
(KHAIJA)
|
3314006000NRG24130420230008234
|
13/04/2023
|
DILEEP KUMAR
|
3314006WL000203
|
DILEEP KUMAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995060
|
|
DILIPKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BALAUDA
|
CH-14-006-026-001/668
(KHAIJA)
|
3314006000NRG24130420230008233
|
13/04/2023
|
UMA BAI
|
3314006WL000203
|
UMA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995168
|
|
UMA BAI
|
ICICI BANK LTD(508534)
|
|
155
|
BALAUDA
|
CH-14-006-026-001/670
(KHAIJA)
|
3314006000NRG24130420230008235
|
13/04/2023
|
SANTOSH KUMAR
|
3314006WL000203
|
SANTOSH KUMAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995142
|
|
Mr. Santosh Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
BALAUDA
|
CH-14-006-026-001/670
(KHAIJA)
|
3314006000NRG24130420230008236
|
13/04/2023
|
SVITA BAI
|
3314006WL000203
|
SVITA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995092
|
|
Mrs. SAVITA BAI YADAV W/O SANTOSH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
BALAUDA
|
CH-14-006-026-001/672
(KHAIJA)
|
3314006000NRG24130420230008238
|
13/04/2023
|
DEVAKI BAI
|
3314006WL000203
|
DEVAKI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995148
|
|
Mrs. DEVKI BAI YADAV W/O SHIV PRASAD YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
BALAUDA
|
CH-14-006-026-001/672
(KHAIJA)
|
3314006000NRG24130420230008237
|
13/04/2023
|
SHIV PRASAD
|
3314006WL000203
|
SHIV PRASAD
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995133
|
|
Mr. SHIV PRASAD AHIR SO KARTIKRAM AHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
BALAUDA
|
CH-14-006-026-001/677
(KHAIJA)
|
3314006000NRG24130420230008240
|
13/04/2023
|
ANJU BAI
|
3314006WL000203
|
ANJU BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995186
|
|
MRS ANJU BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALAUDA
|
CH-14-006-026-001/677
(KHAIJA)
|
3314006000NRG24130420230008239
|
13/04/2023
|
PARMA NAND
|
3314006WL000203
|
PARMA NAND
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995185
|
|
PARMANAND LAHARE
|
ICICI BANK LTD(508534)
|
|
161
|
BALAUDA
|
CH-14-006-026-001/691-A
(KHAIJA)
|
3314006000NRG24130420230008242
|
13/04/2023
|
TERAS BAI
|
3314006WL000203
|
TERAS BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995170
|
|
Mrs. TERASBAI KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
BALAUDA
|
CH-14-006-026-001/691-A
(KHAIJA)
|
3314006000NRG24130420230008241
|
13/04/2023
|
VIRENDRA KUMAR
|
3314006WL000203
|
VIRENDRA KUMAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995192
|
|
Mr. VIRENDRA KUMAR KANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
BALAUDA
|
CH-14-006-026-001/7
(KHAIJA)
|
3314006000NRG24130420230008243
|
13/04/2023
|
DHARMENDRA
|
3314006WL000203
|
DHARMENDRA
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995150
|
|
DHAMENDRA KUMAR
|
GENERAL POST OFFICE(607245)
|
|
164
|
BALAUDA
|
CH-14-006-026-001/7
(KHAIJA)
|
3314006000NRG24130420230008244
|
13/04/2023
|
LAHURA BAI
|
3314006WL000203
|
LAHURA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995160
|
|
Mrs. LAHRABAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
BALAUDA
|
CH-14-006-026-001/747
(KHAIJA)
|
3314006000NRG24130420230008245
|
13/04/2023
|
SARJURAM PATEL
|
3314006WL000203
|
SARJURAM PATEL
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434995139
|
|
SARAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BALAUDA
|
CH-14-006-026-001/761
(KHAIJA)
|
3314006000NRG24130420230008248
|
13/04/2023
|
MUSKAN LAHARE
|
3314006WL000203
|
MUSKAN LAHARE
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995103
|
|
Miss. MUSKAN LAHARE DO PARDESHI LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
BALAUDA
|
CH-14-006-026-001/761
(KHAIJA)
|
3314006000NRG24130420230008246
|
13/04/2023
|
PARDESI
|
3314006WL000203
|
PARDESI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995183
|
|
PARDESHI LAHARE
|
ICICI BANK LTD(508534)
|
|
168
|
BALAUDA
|
CH-14-006-026-001/761
(KHAIJA)
|
3314006000NRG24130420230008247
|
13/04/2023
|
REKHA BAI
|
3314006WL000203
|
REKHA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Rejected
|
11/05/2023
|
|
1434995184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
BALAUDA
|
CH-14-006-026-001/769
(KHAIJA)
|
3314006000NRG24130420230008250
|
13/04/2023
|
AMRIKA BAI
|
3314006WL000203
|
AMRIKA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995230
|
|
Mrs. AMRIKA BAI KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
BALAUDA
|
CH-14-006-026-001/769
(KHAIJA)
|
3314006000NRG24130420230008249
|
13/04/2023
|
MAKHAN LAL
|
3314006WL000203
|
MAKHAN LAL
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995223
|
|
Mr. MAKHAN LAL KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
BALAUDA
|
CH-14-006-026-001/77
(KHAIJA)
|
3314006000NRG24130420230008252
|
13/04/2023
|
CHITA BAI
|
3314006WL000203
|
CHITA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995243
|
|
Mrs. CHHITA BAI TANVAR/GURUBAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
BALAUDA
|
CH-14-006-026-001/77
(KHAIJA)
|
3314006000NRG24130420230008251
|
13/04/2023
|
GURUWAR SINGH
|
3314006WL000203
|
GURUWAR SINGH
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995244
|
|
Mr. GURUWAR SINGH TANVAR/MANHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
BALAUDA
|
CH-14-006-026-001/8
(KHAIJA)
|
3314006000NRG24130420230008253
|
13/04/2023
|
BUND KUNWAR
|
3314006WL000203
|
BUND KUNWAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995233
|
|
Mrs. BUNDBAI YADAV/KARTIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
BALAUDA
|
CH-14-006-026-001/8
(KHAIJA)
|
3314006000NRG24130420230008254
|
13/04/2023
|
GANGOTRI BAI YADAV
|
3314006WL000203
|
GANGOTRI BAI YADAV
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995135
|
|
Mrs. GANGOTRI BAI YADAV WO RAGHNANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
BALAUDA
|
CH-14-006-026-001/805
(KHAIJA)
|
3314006000NRG24130420230008255
|
13/04/2023
|
KALESHWAR
|
3314006WL000203
|
KALESHWAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995144
|
|
KALESHAR SO TIJ RAM
|
UNION BANK OF INDIA(508500)
|
|
176
|
BALAUDA
|
CH-14-006-026-001/805
(KHAIJA)
|
3314006000NRG24130420230008256
|
13/04/2023
|
TIHARA BAI
|
3314006WL000203
|
TIHARA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995121
|
|
Mrs. TIHARA BAI PATEL/KALESHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
BALAUDA
|
CH-14-006-026-001/808
(KHAIJA)
|
3314006000NRG24130420230008258
|
13/04/2023
|
DUWSIYA BAI
|
3314006WL000203
|
DUWSIYA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995087
|
|
Mrs. DUVASIYA BAI PAIKRA/SHANKARDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
BALAUDA
|
CH-14-006-026-001/808
(KHAIJA)
|
3314006000NRG24130420230008257
|
13/04/2023
|
SANKAR DAS
|
3314006WL000203
|
SANKAR DAS
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995176
|
|
Shankar Das Mahant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
BALAUDA
|
CH-14-006-026-001/81
(KHAIJA)
|
3314006000NRG24130420230008260
|
13/04/2023
|
CHAMELI BAI
|
3314006WL000203
|
CHAMELI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995073
|
|
Mrs. CHAMELI BAI SARATHI/DILESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
BALAUDA
|
CH-14-006-026-001/81
(KHAIJA)
|
3314006000NRG24130420230008259
|
13/04/2023
|
DILESH KUMAR
|
3314006WL000203
|
DILESH KUMAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995083
|
|
Mr. DILESH KUMAR SHARATHI/KHOLBAHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
BALAUDA
|
CH-14-006-026-001/810
(KHAIJA)
|
3314006000NRG24130420230008261
|
13/04/2023
|
SUNITA BAI
|
3314006WL000203
|
SUNITA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995173
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
BALAUDA
|
CH-14-006-026-001/817
(KHAIJA)
|
3314006000NRG24130420230008263
|
13/04/2023
|
BHARTI
|
3314006WL000203
|
BHARTI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434995130
|
|
Mrs. KUMARI BHARTI YADAV W/O MAHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
BALAUDA
|
CH-14-006-026-001/83
(KHAIJA)
|
3314006000NRG24130420230008264
|
13/04/2023
|
SON KUNWAR
|
3314006WL000203
|
SON KUNWAR
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434995199
|
|
Mrs. SONKUNVAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
BALAUDA
|
CH-14-006-026-001/847
(KHAIJA)
|
3314006000NRG24130420230008267
|
13/04/2023
|
FUL KUMARI
|
3314006WL000203
|
FUL KUMARI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995132
|
|
Mrs. FULKUMARI PATEL WO SINOD KUMAR PATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
BALAUDA
|
CH-14-006-026-001/848
(KHAIJA)
|
3314006000NRG24130420230008268
|
13/04/2023
|
ISWARI BAI PATEL
|
3314006WL000203
|
ISWARI BAI PATEL
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995138
|
|
Mrs. ISWARI BAI PATEL W/O SUNIL KUMAR PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
BALAUDA
|
CH-14-006-026-001/850
(KHAIJA)
|
3314006000NRG24130420230008269
|
13/04/2023
|
SANTOSH KUMAR PATEL
|
3314006WL000203
|
SANTOSH KUMAR PATEL
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995175
|
|
SANTOSH KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BALAUDA
|
CH-14-006-026-001/863
(KHAIJA)
|
3314006000NRG24130420230008271
|
13/04/2023
|
BASANT KUMAR
|
3314006WL000203
|
BASANT KUMAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995154
|
|
Mr. BASANT KUMAR PATEL S/O RAJENDRA PRAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
BALAUDA
|
CH-14-006-026-001/864
(KHAIJA)
|
3314006000NRG24130420230008272
|
13/04/2023
|
SANJAY DAS
|
3314006WL000203
|
SANJAY DAS
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995178
|
|
SANJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BALAUDA
|
CH-14-006-026-001/867
(KHAIJA)
|
3314006000NRG24130420230008275
|
13/04/2023
|
Surendra Kumar
|
3314006WL000203
|
Surendra Kumar
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434995180
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BALAUDA
|
CH-14-006-026-001/870
(KHAIJA)
|
3314006000NRG24130420230008277
|
13/04/2023
|
MANJU BAI PATEL
|
3314006WL000203
|
MANJU BAI PATEL
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995177
|
|
MISS MEENA KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALAUDA
|
CH-14-006-026-001/89
(KHAIJA)
|
3314006000NRG24130420230008278
|
13/04/2023
|
MANOHAR
|
3314006WL000203
|
MANOHAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995119
|
|
Mr. MANOHAR YADAV/TIHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
BALAUDA
|
CH-14-006-026-001/9
(KHAIJA)
|
3314006000NRG24130420230008279
|
13/04/2023
|
NAND KUMAR
|
3314006WL000203
|
NAND KUMAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995129
|
|
Mr. NAND KUMAR YADAV S/O RAMCHARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
BALAUDA
|
CH-14-006-026-001/91
(KHAIJA)
|
3314006000NRG24130420230008280
|
13/04/2023
|
TULSI BAI
|
3314006WL000203
|
TULSI BAI
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434995062
|
|
MRS TULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALAUDA
|
CH-14-006-026-001/94
(KHAIJA)
|
3314006000NRG24130420230008281
|
13/04/2023
|
RAMU RAM
|
3314006WL000203
|
RAMU RAM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995159
|
|
RAMU LAL
|
ICICI BANK LTD(508534)
|
|
195
|
BALAUDA
|
CH-14-006-026-001/94
(KHAIJA)
|
3314006000NRG24130420230008282
|
13/04/2023
|
SAVITRI BAI
|
3314006WL000203
|
SAVITRI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995125
|
|
Mrs. SAVITRI BAI PATEL/RAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
BALAUDA
|
CH-14-006-026-001/95
(KHAIJA)
|
3314006000NRG24130420230008283
|
13/04/2023
|
SHYAMA
|
3314006WL000203
|
SHYAMA
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995052
|
|
MRS SHYAMA BAI AHEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248404
|
248404
|
|
|
|
|
|
|
|
|
197
|
BALAUDA
|
CH-14-006-026-001/402
(KHAIJA)
|
3314006000NRG24130420230008183
|
13/04/2023
|
CHARAN DAS
|
3314006WL000203
|
CHARAN DAS
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995096
|
|
MR CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
198
|
BALAUDA
|
CH-14-006-026-001/870
(KHAIJA)
|
3314006000NRG24130420230008276
|
13/04/2023
|
SUSIL KUMAR
|
3314006WL000203
|
SUSIL KUMAR
|
00152
|
HDFC0004351
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995118
|
|
SUSIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
199
|
BALAUDA
|
CH-14-006-026-001/194
(KHAIJA)
|
3314006000NRG24130420230008101
|
13/04/2023
|
JAGJIVAN
|
3314006WL000203
|
JAGJIVAN
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995112
|
|
JAGJEEWAN S/O RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BALAUDA
|
CH-14-006-026-001/850
(KHAIJA)
|
3314006000NRG24130420230008270
|
13/04/2023
|
DULOURIN BAI
|
3314006WL000203
|
DULOURIN BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995108
|
|
Mrs. DULAURINBAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
BALAUDA
|
CH-14-006-026-001/865
(KHAIJA)
|
3314006000NRG24130420230008274
|
13/04/2023
|
SARITA BAI
|
3314006WL000203
|
SARITA BAI
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434995113
|
|
MRS SARITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
202
|
BALAUDA
|
CH-14-006-026-001/306
(KHAIJA)
|
3314006000NRG24130420230008138
|
13/04/2023
|
VIJAY KUMAR
|
3314006WL000203
|
VIJAY KUMAR
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995146
|
|
VIJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
203
|
BALAUDA
|
CH-14-006-026-001/17
(KHAIJA)
|
3314006000NRG24130420230008088
|
13/04/2023
|
SUNITA YADAV
|
3314006WL000203
|
SUNITA YADAV
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995114
|
|
MISS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALAUDA
|
CH-14-006-026-001/239
(KHAIJA)
|
3314006000NRG24130420230008116
|
13/04/2023
|
RUPESH KUMAR
|
3314006WL000203
|
RUPESH KUMAR
|
00415
|
SBIN0000395
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434995115
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
205
|
BALAUDA
|
CH-14-006-026-001/108
(KHAIJA)
|
3314006000NRG24130420230008074
|
13/04/2023
|
BHUPENDRA
|
3314006WL000203
|
BHUPENDRA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995111
|
|
Mr. BHUPENDRA KURREY
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BALAUDA
|
CH-14-006-026-001/236
(KHAIJA)
|
3314006000NRG24130420230008113
|
13/04/2023
|
RADHA BAI
|
3314006WL000203
|
RADHA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995117
|
|
RADHA PATEL
|
ICICI BANK LTD(508534)
|
|
207
|
BALAUDA
|
CH-14-006-026-001/295
(KHAIJA)
|
3314006000NRG24130420230008132
|
13/04/2023
|
SHIV KUMAR
|
3314006WL000203
|
SHIV KUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434995110
|
|
Mr. SHIV KUMAR TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
BALAUDA
|
CH-14-006-026-001/370
(KHAIJA)
|
3314006000NRG24130420230008163
|
13/04/2023
|
SANJAY
|
3314006WL000203
|
SANJAY
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434995116
|
|
MR MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALAUDA
|
CH-14-006-026-001/864
(KHAIJA)
|
3314006000NRG24130420230008273
|
13/04/2023
|
SHAKUN MAHANT
|
3314006WL000203
|
SHAKUN MAHANT
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995109
|
|
SHAKUN MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
210
|
BALAUDA
|
CH-14-006-026-001/17
(KHAIJA)
|
3314006000NRG24130420230008087
|
13/04/2023
|
HARNARAYAN
|
3314006WL000203
|
HARNARAYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995107
|
|
HARNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BALAUDA
|
CH-14-006-026-001/252
(KHAIJA)
|
3314006000NRG24130420230008125
|
13/04/2023
|
DINESH KUMAR
|
3314006WL000203
|
DINESH KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434995106
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267410
|
267410
|
|
|
|
|
|
|
|