|
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-14-006-002-001/114
(BACHOUD)
|
3314006000NRG24160520230170739
|
16/05/2023
|
NARMADA BAI
|
3314006WL003126
|
NARMADA BAI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106963
|
|
Mrs. NARMADA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-002-001/121
(BACHOUD)
|
3314006000NRG24160520230170741
|
16/05/2023
|
SAHNAZ BEE
|
3314006WL003126
|
SAHNAZ BEE
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106902
|
|
Mrs. SHAHNAJ W/O SHAUKAT ALI KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-002-001/128
(BACHOUD)
|
3314006000NRG24160520230170742
|
16/05/2023
|
RAMKHILAWAN
|
3314006WL003126
|
RAMKHILAWAN
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106846
|
|
RAM KHILAVAN BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-002-001/130
(BACHOUD)
|
3314006000NRG24160520230170745
|
16/05/2023
|
RAMESER
|
3314006WL003126
|
RAMESER
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106916
|
|
RAMESHVAR LAL BARETH SO TIRITH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-002-001/130
(BACHOUD)
|
3314006000NRG24160520230170746
|
16/05/2023
|
SANTOSHI BAI
|
3314006WL003126
|
SANTOSHI BAI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106917
|
|
Mrs. SANTOSHI BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-002-001/134
(BACHOUD)
|
3314006000NRG24160520230170749
|
16/05/2023
|
DEELIP
|
3314006WL003126
|
DEELIP
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106983
|
|
Mr. DILIP RAM BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-002-001/134
(BACHOUD)
|
3314006000NRG24160520230170750
|
16/05/2023
|
NEERA BAI
|
3314006WL003126
|
NEERA BAI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106895
|
|
Mrs. NEERA BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-002-001/135
(BACHOUD)
|
3314006000NRG24160520230170752
|
16/05/2023
|
JYOTI
|
3314006WL003126
|
JYOTI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106941
|
|
Mrs. JYOTI BAI GANDHARWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-002-001/135
(BACHOUD)
|
3314006000NRG24160520230170751
|
16/05/2023
|
SANJEEV KUMAR
|
3314006WL003126
|
SANJEEV KUMAR
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106942
|
|
Mr. SANJIV KUMAR GANDHARWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-002-001/136
(BACHOUD)
|
3314006000NRG24160520230170753
|
16/05/2023
|
LALLU RAM
|
3314006WL003126
|
LALLU RAM
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106972
|
|
Mr. LALLU RAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-002-001/137
(BACHOUD)
|
3314006000NRG24160520230170754
|
16/05/2023
|
SUKHMAT BAI
|
3314006WL003126
|
SUKHMAT BAI
|
00093
|
CRGB0000703
|
440
|
440
|
Processed
|
20/05/2023
|
|
1750106926
|
|
Mrs. SUKHMATI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-002-001/140
(BACHOUD)
|
3314006000NRG24160520230170755
|
16/05/2023
|
RAMGOPAL
|
3314006WL003126
|
RAMGOPAL
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106862
|
|
MR RAMG0PAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-002-001/144
(BACHOUD)
|
3314006000NRG24160520230170756
|
16/05/2023
|
CHHATRAM
|
3314006WL003126
|
CHHATRAM
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106938
|
|
Chhatram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BALAUDA
|
CH-14-006-002-001/144
(BACHOUD)
|
3314006000NRG24160520230170757
|
16/05/2023
|
SUSHILA BAI
|
3314006WL003126
|
SUSHILA BAI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106883
|
|
Mrs. SUSHILA BAI W/O CHHAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-002-001/151-A
(BACHOUD)
|
3314006000NRG24160520230170758
|
16/05/2023
|
RAKESH KUMAR
|
3314006WL003126
|
RAKESH KUMAR
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106976
|
|
Mr. RAKESH KUMAR S/O GENDRAM BARETH BAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-002-001/160
(BACHOUD)
|
3314006000NRG24160520230170761
|
16/05/2023
|
ANARBAI
|
3314006WL003126
|
ANARBAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
20/05/2023
|
|
1750106919
|
|
Mrs. ANAR BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-002-001/164
(BACHOUD)
|
3314006000NRG24160520230170762
|
16/05/2023
|
BAHORAN
|
3314006WL003126
|
BAHORAN
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106858
|
|
Mr. BAHORAN LAL S/O BIPAT RAM BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-002-001/164
(BACHOUD)
|
3314006000NRG24160520230170763
|
16/05/2023
|
GAWTERHIN BAI
|
3314006WL003126
|
GAWTERHIN BAI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106855
|
|
Mrs. GAUHTARIN BAI W/O BAHORAN BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-002-001/166-A
(BACHOUD)
|
3314006000NRG24160520230170767
|
16/05/2023
|
RUBI
|
3314006WL003126
|
RUBI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106981
|
|
Mrs. RUBI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-002-001/168
(BACHOUD)
|
3314006000NRG24160520230170768
|
16/05/2023
|
ASHOK KUMAR
|
3314006WL003126
|
ASHOK KUMAR
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106923
|
|
Mr. ASHOK KUAMR BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-002-001/168
(BACHOUD)
|
3314006000NRG24160520230170769
|
16/05/2023
|
GANESIYA BAI
|
3314006WL003126
|
GANESIYA BAI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106955
|
|
Mrs. GANESHIYA BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-002-001/173-A
(BACHOUD)
|
3314006000NRG24160520230170770
|
16/05/2023
|
OM PRAKASH
|
3314006WL003126
|
OM PRAKASH
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106901
|
|
Mr. OMPRAKASH KANWAR S/O RAMLAL KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-002-001/177
(BACHOUD)
|
3314006000NRG24160520230170773
|
16/05/2023
|
BED BAI
|
3314006WL003126
|
BED BAI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106873
|
|
Mrs. BED BAI W/O JAIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-002-001/177
(BACHOUD)
|
3314006000NRG24160520230170772
|
16/05/2023
|
JAITRAM
|
3314006WL003126
|
JAITRAM
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106867
|
|
Mr. JAITRAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-002-001/179
(BACHOUD)
|
3314006000NRG24160520230170774
|
16/05/2023
|
SAMEBAI
|
3314006WL003126
|
SAMEBAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
20/05/2023
|
|
1750106865
|
|
Mrs. SAME BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-002-001/182
(BACHOUD)
|
3314006000NRG24160520230170776
|
16/05/2023
|
BALAK RAM
|
3314006WL003126
|
BALAK RAM
|
00093
|
CRGB0000703
|
440
|
440
|
Processed
|
20/05/2023
|
|
1750106962
|
|
BALAK RAM SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALAUDA
|
CH-14-006-002-001/182
(BACHOUD)
|
3314006000NRG24160520230170777
|
16/05/2023
|
BHAGWATI BAI SONWANI
|
3314006WL003126
|
BHAGWATI BAI SONWANI
|
00093
|
CRGB0000703
|
330
|
330
|
Processed
|
20/05/2023
|
|
1750106957
|
|
Mrs. BHAGMATI BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-002-001/183
(BACHOUD)
|
3314006000NRG24160520230170778
|
16/05/2023
|
BISHANU
|
3314006WL003126
|
BISHANU
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106968
|
|
Mr. Vishnu Prasad Gaur
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALAUDA
|
CH-14-006-002-001/183
(BACHOUD)
|
3314006000NRG24160520230170779
|
16/05/2023
|
SANTOSHI BAI
|
3314006WL003126
|
SANTOSHI BAI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106932
|
|
Mrs. SANTOSHI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-002-001/189
(BACHOUD)
|
3314006000NRG24160520230170782
|
16/05/2023
|
GAURI BAI
|
3314006WL003126
|
GAURI BAI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106905
|
|
Mrs. GAURI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALAUDA
|
CH-14-006-002-001/189
(BACHOUD)
|
3314006000NRG24160520230170780
|
16/05/2023
|
JEEVEN LAL
|
3314006WL003126
|
JEEVEN LAL
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106859
|
|
Mr. JIVAN LAL KANWAR S/O DHARAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALAUDA
|
CH-14-006-002-001/189
(BACHOUD)
|
3314006000NRG24160520230170781
|
16/05/2023
|
SHIVA BAI
|
3314006WL003126
|
SHIVA BAI
|
00093
|
CRGB0000703
|
220
|
220
|
Processed
|
20/05/2023
|
|
1750106960
|
|
Mrs. SHIVA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALAUDA
|
CH-14-006-002-001/19
(BACHOUD)
|
3314006000NRG24160520230170783
|
16/05/2023
|
KHOLBAHARA
|
3314006WL003126
|
KHOLBAHARA
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106863
|
|
Mr. KHOL BAHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALAUDA
|
CH-14-006-002-001/191
(BACHOUD)
|
3314006000NRG24160520230170784
|
16/05/2023
|
CHAMARIN BAI
|
3314006WL003126
|
CHAMARIN BAI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106864
|
|
Mrs. CHAMARIN BAI W/O SIYARAM BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALAUDA
|
CH-14-006-002-001/215
(BACHOUD)
|
3314006000NRG24160520230170787
|
16/05/2023
|
BITAWAN BAI
|
3314006WL003126
|
BITAWAN BAI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106909
|
|
Mrs. BITAVAN BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALAUDA
|
CH-14-006-002-001/215
(BACHOUD)
|
3314006000NRG24160520230170789
|
16/05/2023
|
SUBHADRA
|
3314006WL003126
|
SUBHADRA
|
00093
|
CRGB0000703
|
440
|
440
|
Processed
|
20/05/2023
|
|
1750106925
|
|
Mrs. SUBHDRA BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALAUDA
|
CH-14-006-002-001/22
(BACHOUD)
|
3314006000NRG24160520230170790
|
16/05/2023
|
MANNU LAL
|
3314006WL003126
|
MANNU LAL
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106910
|
|
Mr. MANNU LAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALAUDA
|
CH-14-006-002-001/22
(BACHOUD)
|
3314006000NRG24160520230170791
|
16/05/2023
|
SHANTI BAI
|
3314006WL003126
|
SHANTI BAI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106848
|
|
Mrs. SHANTI BAI SATNAMI W/O MANNU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALAUDA
|
CH-14-006-002-001/238
(BACHOUD)
|
3314006000NRG24160520230170793
|
16/05/2023
|
GANGOTRI
|
3314006WL003126
|
GANGOTRI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106896
|
|
MRS GANGOTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAUDA
|
CH-14-006-002-001/238
(BACHOUD)
|
3314006000NRG24160520230170792
|
16/05/2023
|
NAND KUMAR
|
3314006WL003126
|
NAND KUMAR
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106937
|
|
Mr. NAND KUMAR DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALAUDA
|
CH-14-006-002-001/24
(BACHOUD)
|
3314006000NRG24160520230170797
|
16/05/2023
|
AMBILASH
|
3314006WL003126
|
AMBILASH
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106886
|
|
Mr. RAMVILAS SATNAMI S/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALAUDA
|
CH-14-006-002-001/24
(BACHOUD)
|
3314006000NRG24160520230170798
|
16/05/2023
|
SAWITA BAI
|
3314006WL003126
|
SAWITA BAI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106875
|
|
Mrs. SAVITA BAI W/O RAMVILAS SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALAUDA
|
CH-14-006-002-001/240
(BACHOUD)
|
3314006000NRG24160520230170800
|
16/05/2023
|
OM TIWARI
|
3314006WL003126
|
OM TIWARI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106956
|
|
MRS OM TIWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAUDA
|
CH-14-006-002-001/240
(BACHOUD)
|
3314006000NRG24160520230170799
|
16/05/2023
|
UMESH TIWARI
|
3314006WL003126
|
UMESH TIWARI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106906
|
|
Mr. UMESH KUMAR TIWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALAUDA
|
CH-14-006-002-001/242
(BACHOUD)
|
3314006000NRG24160520230170804
|
16/05/2023
|
BHAGWATI
|
3314006WL003126
|
BHAGWATI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106860
|
|
Mrs. BHAGWATI BAI W/O JAGESHWAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALAUDA
|
CH-14-006-002-001/242
(BACHOUD)
|
3314006000NRG24160520230170805
|
16/05/2023
|
Ravendra
|
3314006WL003126
|
Ravendra
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106918
|
|
MR RAVINDRA KUMAR SONWANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAUDA
|
CH-14-006-002-001/243
(BACHOUD)
|
3314006000NRG24160520230170807
|
16/05/2023
|
KUNWARIYA BAI
|
3314006WL003126
|
KUNWARIYA BAI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106852
|
|
KUNWARIYA BAI
|
HDFC BANK LTD(607152)
|
|
48
|
BALAUDA
|
CH-14-006-002-001/249
(BACHOUD)
|
3314006000NRG24160520230170809
|
16/05/2023
|
DROPATI BAI
|
3314006WL003126
|
DROPATI BAI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106965
|
|
Mrs. DRAUPATI BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALAUDA
|
CH-14-006-002-001/250
(BACHOUD)
|
3314006000NRG24160520230170811
|
16/05/2023
|
SAMUND BAI
|
3314006WL003126
|
SAMUND BAI
|
00093
|
CRGB0000703
|
330
|
330
|
Processed
|
20/05/2023
|
|
1750106940
|
|
Mrs. SAMUND SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALAUDA
|
CH-14-006-002-001/256
(BACHOUD)
|
3314006000NRG24160520230170813
|
16/05/2023
|
BHAGAWATI BAI
|
3314006WL003126
|
BHAGAWATI BAI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106861
|
|
Mrs. BHAGWATI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALAUDA
|
CH-14-006-002-001/256
(BACHOUD)
|
3314006000NRG24160520230170812
|
16/05/2023
|
KAMAL SINGH
|
3314006WL003126
|
KAMAL SINGH
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106951
|
|
Mr. KAMAL SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALAUDA
|
CH-14-006-002-001/257
(BACHOUD)
|
3314006000NRG24160520230170816
|
16/05/2023
|
LALITA BAI
|
3314006WL003126
|
LALITA BAI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106892
|
|
Mrs. LALITA BAI W/O SANTKUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BALAUDA
|
CH-14-006-002-001/258
(BACHOUD)
|
3314006000NRG24160520230170817
|
16/05/2023
|
RAMAYAN BAI
|
3314006WL003126
|
RAMAYAN BAI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106920
|
|
Mrs. RAMAYAN BAI GANDHARV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALAUDA
|
CH-14-006-002-001/26
(BACHOUD)
|
3314006000NRG24160520230170818
|
16/05/2023
|
DILHARAN
|
3314006WL003126
|
DILHARAN
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
20/05/2023
|
|
1750106876
|
|
Mr. DILHARAN PRASAD SATNAMI S/O DHANI R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALAUDA
|
CH-14-006-002-001/26
(BACHOUD)
|
3314006000NRG24160520230170819
|
16/05/2023
|
SAKUNTALA BAI
|
3314006WL003126
|
SAKUNTALA BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
20/05/2023
|
|
1750106880
|
|
Mrs. SHAKUNTLA SATNAMI W/O DILHARAN SAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BALAUDA
|
CH-14-006-002-001/260-A
(BACHOUD)
|
3314006000NRG24160520230170820
|
16/05/2023
|
SUSHILA
|
3314006WL003126
|
SUSHILA
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106977
|
|
Mrs. SUSHILA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BALAUDA
|
CH-14-006-002-001/264-B
(BACHOUD)
|
3314006000NRG24160520230170821
|
16/05/2023
|
SHYAMLAL YADAV
|
3314006WL003126
|
SHYAMLAL YADAV
|
00093
|
CRGB0000703
|
440
|
440
|
Processed
|
20/05/2023
|
|
1750106973
|
|
Mr. SHYAM LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BALAUDA
|
CH-14-006-002-001/267
(BACHOUD)
|
3314006000NRG24160520230170823
|
16/05/2023
|
DURPATI BAI
|
3314006WL003126
|
DURPATI BAI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106857
|
|
Mrs. DURPATI BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALAUDA
|
CH-14-006-002-001/27
(BACHOUD)
|
3314006000NRG24160520230170825
|
16/05/2023
|
PREM BAI
|
3314006WL003126
|
PREM BAI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106871
|
|
Mrs. PREM BAI W/O RAMNARAYAN PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BALAUDA
|
CH-14-006-002-001/27
(BACHOUD)
|
3314006000NRG24160520230170824
|
16/05/2023
|
RAM NARAYAN
|
3314006WL003126
|
RAM NARAYAN
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106870
|
|
Mr. RAMNARAYAN PATLE S/O DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BALAUDA
|
CH-14-006-002-001/28
(BACHOUD)
|
3314006000NRG24160520230170827
|
16/05/2023
|
BALIRAM
|
3314006WL003126
|
BALIRAM
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106907
|
|
BALI RAM SATNAMI AND RAJNI BAI S/O SUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALAUDA
|
CH-14-006-002-001/28
(BACHOUD)
|
3314006000NRG24160520230170828
|
16/05/2023
|
RAJNI BAI
|
3314006WL003126
|
RAJNI BAI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106849
|
|
MRS RAJANI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAUDA
|
CH-14-006-002-001/284
(BACHOUD)
|
3314006000NRG24160520230170830
|
16/05/2023
|
SANTOSHI BAI
|
3314006WL003126
|
SANTOSHI BAI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106912
|
|
Mrs. SANTOSHI BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BALAUDA
|
CH-14-006-002-001/284
(BACHOUD)
|
3314006000NRG24160520230170829
|
16/05/2023
|
SATRUHAN
|
3314006WL003126
|
SATRUHAN
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106915
|
|
Mr. SATRUHAN SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BALAUDA
|
CH-14-006-002-001/288
(BACHOUD)
|
3314006000NRG24160520230170833
|
16/05/2023
|
KHIKH BAI
|
3314006WL003126
|
KHIKH BAI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106893
|
|
Mrs. KHIKH BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BALAUDA
|
CH-14-006-002-001/29
(BACHOUD)
|
3314006000NRG24160520230170834
|
16/05/2023
|
RESAM LAL
|
3314006WL003126
|
RESAM LAL
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106878
|
|
Mr. RESHAM LAL S/O SUNDAR LAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BALAUDA
|
CH-14-006-002-001/29
(BACHOUD)
|
3314006000NRG24160520230170835
|
16/05/2023
|
SUMITRA BAI
|
3314006WL003126
|
SUMITRA BAI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106851
|
|
Mrs. SUMITRA BAI W/O RESHAM LAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BALAUDA
|
CH-14-006-002-001/290
(BACHOUD)
|
3314006000NRG24160520230170836
|
16/05/2023
|
GANESHIYA BAI
|
3314006WL003126
|
GANESHIYA BAI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106908
|
|
Mrs. GANESHI BAI GANDHRWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BALAUDA
|
CH-14-006-002-001/291
(BACHOUD)
|
3314006000NRG24160520230170838
|
16/05/2023
|
KAILASH BAI
|
3314006WL003126
|
KAILASH BAI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106879
|
|
Mrs. KAILASHA BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BALAUDA
|
CH-14-006-002-001/301
(BACHOUD)
|
3314006000NRG24160520230170842
|
16/05/2023
|
INDRA BAI
|
3314006WL003126
|
INDRA BAI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106959
|
|
Mrs. INDIRA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BALAUDA
|
CH-14-006-002-001/301
(BACHOUD)
|
3314006000NRG24160520230170844
|
16/05/2023
|
JITENDRA KUMAR
|
3314006WL003126
|
JITENDRA KUMAR
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106982
|
|
Mr. JITENDRA KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BALAUDA
|
CH-14-006-002-001/301
(BACHOUD)
|
3314006000NRG24160520230170841
|
16/05/2023
|
MAHETTER
|
3314006WL003126
|
MAHETTER
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
20/05/2023
|
|
1750106953
|
|
Mr. MAHETTAR SINGH SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BALAUDA
|
CH-14-006-002-001/312
(BACHOUD)
|
3314006000NRG24160520230170847
|
16/05/2023
|
LAINI BAI
|
3314006WL003126
|
LAINI BAI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106843
|
|
Mrs. LAINI BAI GOND W/O MUKHI RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BALAUDA
|
CH-14-006-002-001/312
(BACHOUD)
|
3314006000NRG24160520230170846
|
16/05/2023
|
Sohan
|
3314006WL003126
|
Sohan
|
00093
|
CRGB0000703
|
440
|
440
|
Processed
|
20/05/2023
|
|
1750106850
|
|
Mr. SOHAN LAL GOND S/O MUKHI RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BALAUDA
|
CH-14-006-002-001/317-A
(BACHOUD)
|
3314006000NRG24160520230170849
|
16/05/2023
|
SADHANA
|
3314006WL003126
|
SADHANA
|
00093
|
CRGB0000703
|
220
|
220
|
Processed
|
20/05/2023
|
|
1750106969
|
|
SADHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALAUDA
|
CH-14-006-002-001/317-A
(BACHOUD)
|
3314006000NRG24160520230170848
|
16/05/2023
|
SHIV SHANKAR
|
3314006WL003126
|
SHIV SHANKAR
|
00093
|
CRGB0000703
|
330
|
330
|
Processed
|
20/05/2023
|
|
1750106966
|
|
Mr. SHIV SHANKAR DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BALAUDA
|
CH-14-006-002-001/32
(BACHOUD)
|
3314006000NRG24160520230170850
|
16/05/2023
|
FAGARAM
|
3314006WL003126
|
FAGARAM
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106975
|
|
FAGARAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALAUDA
|
CH-14-006-002-001/32
(BACHOUD)
|
3314006000NRG24160520230170851
|
16/05/2023
|
URMILA BAI
|
3314006WL003126
|
URMILA BAI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106869
|
|
Mrs. URMILA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BALAUDA
|
CH-14-006-002-001/325
(BACHOUD)
|
3314006000NRG24160520230170852
|
16/05/2023
|
ANJANI
|
3314006WL003126
|
ANJANI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106894
|
|
Mrs. ANJANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BALAUDA
|
CH-14-006-002-001/327
(BACHOUD)
|
3314006000NRG24160520230170853
|
16/05/2023
|
DHANENDRA
|
3314006WL003126
|
DHANENDRA
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106947
|
|
MR DHANENDRA KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAUDA
|
CH-14-006-002-001/327
(BACHOUD)
|
3314006000NRG24160520230170854
|
16/05/2023
|
PRABHA
|
3314006WL003126
|
PRABHA
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106948
|
|
Mrs. PRABHA DEVI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BALAUDA
|
CH-14-006-002-001/339
(BACHOUD)
|
3314006000NRG24160520230170857
|
16/05/2023
|
INDRANI BAI
|
3314006WL003126
|
INDRANI BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
20/05/2023
|
|
1750106967
|
|
INDRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BALAUDA
|
CH-14-006-002-001/339
(BACHOUD)
|
3314006000NRG24160520230170856
|
16/05/2023
|
RAMASHANKAR
|
3314006WL003126
|
RAMASHANKAR
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
20/05/2023
|
|
1750106929
|
|
Mr. RAMA SHANKAR GOND SO BHGELA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BALAUDA
|
CH-14-006-002-001/344
(BACHOUD)
|
3314006000NRG24160520230170859
|
16/05/2023
|
BAMLESHWARI
|
3314006WL003126
|
BAMLESHWARI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106854
|
|
Mrs. BAMLESHWARI SATNAMI W/O SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BALAUDA
|
CH-14-006-002-001/344
(BACHOUD)
|
3314006000NRG24160520230170858
|
16/05/2023
|
SHIVKUMAR
|
3314006WL003126
|
SHIVKUMAR
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106853
|
|
Mr. SHIV KUMAR SATNAMI S/O LACHCHHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BALAUDA
|
CH-14-006-002-001/345
(BACHOUD)
|
3314006000NRG24160520230170863
|
16/05/2023
|
SANTOSH KUMAR
|
3314006WL003126
|
SANTOSH KUMAR
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106914
|
|
SANTOSH KUMAR SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALAUDA
|
CH-14-006-002-001/348
(BACHOUD)
|
3314006000NRG24160520230170864
|
16/05/2023
|
ASHA
|
3314006WL003126
|
ASHA
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
20/05/2023
|
|
1750106970
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAUDA
|
CH-14-006-002-001/350
(BACHOUD)
|
3314006000NRG24160520230170866
|
16/05/2023
|
SANTOSHI
|
3314006WL003126
|
SANTOSHI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106877
|
|
Mrs. SANTOSHI BAI W/O ISHWARI PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BALAUDA
|
CH-14-006-002-001/353
(BACHOUD)
|
3314006000NRG24160520230170867
|
16/05/2023
|
RAM BABU
|
3314006WL003126
|
RAM BABU
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
20/05/2023
|
|
1750106931
|
|
Rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BALAUDA
|
CH-14-006-002-001/354
(BACHOUD)
|
3314006000NRG24160520230170869
|
16/05/2023
|
PARVATI
|
3314006WL003126
|
PARVATI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
20/05/2023
|
|
1750106881
|
|
Mrs. PARWATI BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BALAUDA
|
CH-14-006-002-001/357
(BACHOUD)
|
3314006000NRG24160520230170871
|
16/05/2023
|
PUSHPA
|
3314006WL003126
|
PUSHPA
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106939
|
|
Mrs. PUSHPA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BALAUDA
|
CH-14-006-002-001/368
(BACHOUD)
|
3314006000NRG24160520230170874
|
16/05/2023
|
SARITA
|
3314006WL003126
|
SARITA
|
00093
|
CRGB0000703
|
330
|
330
|
Processed
|
20/05/2023
|
|
1750106949
|
|
Mrs. SAVITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BALAUDA
|
CH-14-006-002-001/376
(BACHOUD)
|
3314006000NRG24160520230170875
|
16/05/2023
|
BHUNESHWAR
|
3314006WL003126
|
BHUNESHWAR
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106943
|
|
Mr. HUNESHWAR PRASAD SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BALAUDA
|
CH-14-006-002-001/376
(BACHOUD)
|
3314006000NRG24160520230170876
|
16/05/2023
|
PARMESHWARI
|
3314006WL003126
|
PARMESHWARI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106944
|
|
Mrs. PARMESHWARI DEVI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BALAUDA
|
CH-14-006-002-001/378
(BACHOUD)
|
3314006000NRG24160520230170878
|
16/05/2023
|
RAJU
|
3314006WL003126
|
RAJU
|
00093
|
CRGB0000703
|
440
|
440
|
Processed
|
20/05/2023
|
|
1750106844
|
|
Mr. RAJU S/O RESHAM LAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BALAUDA
|
CH-14-006-002-001/378
(BACHOUD)
|
3314006000NRG24160520230170879
|
16/05/2023
|
SUNITA
|
3314006WL003126
|
SUNITA
|
00093
|
CRGB0000703
|
440
|
440
|
Processed
|
20/05/2023
|
|
1750106845
|
|
Mrs. SUNITA BAI W/O RAJU SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BALAUDA
|
CH-14-006-002-001/38
(BACHOUD)
|
3314006000NRG24160520230170880
|
16/05/2023
|
BHAGELA
|
3314006WL003126
|
BHAGELA
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
20/05/2023
|
|
1750106866
|
|
SHRI BHAGELA GOND
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAUDA
|
CH-14-006-002-001/38
(BACHOUD)
|
3314006000NRG24160520230170881
|
16/05/2023
|
PURNIMA
|
3314006WL003126
|
PURNIMA
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
20/05/2023
|
|
1750106927
|
|
Mrs. PURNIMA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BALAUDA
|
CH-14-006-002-001/381
(BACHOUD)
|
3314006000NRG24160520230170882
|
16/05/2023
|
DASODA
|
3314006WL003126
|
DASODA
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106946
|
|
Mrs. DASHODA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BALAUDA
|
CH-14-006-002-001/410
(BACHOUD)
|
3314006000NRG24160520230170883
|
16/05/2023
|
PRAMOD KUMAR
|
3314006WL003126
|
PRAMOD KUMAR
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106882
|
|
Mr. PRAMOD SINGH GOND S/O SUKHI RAM GON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BALAUDA
|
CH-14-006-002-001/410
(BACHOUD)
|
3314006000NRG24160520230170884
|
16/05/2023
|
RAM KUMARI
|
3314006WL003126
|
RAM KUMARI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106874
|
|
Mrs. RAMKUMARI GOND W/O PRAMOD SINGH GO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BALAUDA
|
CH-14-006-002-001/418
(BACHOUD)
|
3314006000NRG24160520230170885
|
16/05/2023
|
GHASANIN BAI
|
3314006WL003126
|
GHASANIN BAI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106945
|
|
Mrs. GHASNIN BAI GADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BALAUDA
|
CH-14-006-002-001/428
(BACHOUD)
|
3314006000NRG24160520230170886
|
16/05/2023
|
NISHA
|
3314006WL003126
|
NISHA
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106934
|
|
Mrs. NISHA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BALAUDA
|
CH-14-006-002-001/442
(BACHOUD)
|
3314006000NRG24160520230170887
|
16/05/2023
|
RANI BEE
|
3314006WL003126
|
RANI BEE
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106961
|
|
Mrs. RANI BEE MUSALMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BALAUDA
|
CH-14-006-002-001/503
(BACHOUD)
|
3314006000NRG24160520230170895
|
16/05/2023
|
ANITA BAI
|
3314006WL003126
|
ANITA BAI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106964
|
|
Mrs. ANITA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BALAUDA
|
CH-14-006-002-001/504
(BACHOUD)
|
3314006000NRG24160520230170897
|
16/05/2023
|
PURNIMA BAI
|
3314006WL003126
|
PURNIMA BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
20/05/2023
|
|
1750106978
|
|
Mrs. PURNIMA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BALAUDA
|
CH-14-006-002-001/504
(BACHOUD)
|
3314006000NRG24160520230170896
|
16/05/2023
|
TRILOCHAN SINGH
|
3314006WL003126
|
TRILOCHAN SINGH
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
20/05/2023
|
|
1750106979
|
|
Mr. TRILOCHAN SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BALAUDA
|
CH-14-006-002-001/508
(BACHOUD)
|
3314006000NRG24160520230170899
|
16/05/2023
|
HEMLATA
|
3314006WL003126
|
HEMLATA
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106958
|
|
Mrs. HEMLATA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BALAUDA
|
CH-14-006-002-001/508
(BACHOUD)
|
3314006000NRG24160520230170898
|
16/05/2023
|
MANBODHI
|
3314006WL003126
|
MANBODHI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106974
|
|
Mr. MANBODHI LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BALAUDA
|
CH-14-006-002-001/53
(BACHOUD)
|
3314006000NRG24160520230170900
|
16/05/2023
|
DUKALU
|
3314006WL003126
|
DUKALU
|
00093
|
CRGB0000703
|
440
|
440
|
Processed
|
20/05/2023
|
|
1750106913
|
|
Mr. DUKALU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BALAUDA
|
CH-14-006-002-001/53
(BACHOUD)
|
3314006000NRG24160520230170901
|
16/05/2023
|
MAHETRIN BAI
|
3314006WL003126
|
MAHETRIN BAI
|
00093
|
CRGB0000703
|
440
|
440
|
Processed
|
20/05/2023
|
|
1750106911
|
|
Mrs. MAHETARIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BALAUDA
|
CH-14-006-002-001/61
(BACHOUD)
|
3314006000NRG24160520230170903
|
16/05/2023
|
SUNITA BAI
|
3314006WL003126
|
SUNITA BAI
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106930
|
|
Mrs. SUNITA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
BALAUDA
|
CH-14-006-002-001/62
(BACHOUD)
|
3314006000NRG24160520230170906
|
16/05/2023
|
SANAT KUMAR
|
3314006WL003126
|
SANAT KUMAR
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106884
|
|
Mr. SANATKUMAR S/O GORE LAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BALAUDA
|
CH-14-006-002-001/62-A
(BACHOUD)
|
3314006000NRG24160520230170907
|
16/05/2023
|
NARAD
|
3314006WL003126
|
NARAD
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106921
|
|
Mr. NARAD PRASAD SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BALAUDA
|
CH-14-006-002-001/62-A
(BACHOUD)
|
3314006000NRG24160520230170908
|
16/05/2023
|
SHUSHILA
|
3314006WL003126
|
SHUSHILA
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106856
|
|
Mrs. SUSHILA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BALAUDA
|
CH-14-006-002-001/62-B
(BACHOUD)
|
3314006000NRG24160520230170910
|
16/05/2023
|
LAXMIN
|
3314006WL003126
|
LAXMIN
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106868
|
|
Mrs. LAXMIN BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BALAUDA
|
CH-14-006-002-001/62-C
(BACHOUD)
|
3314006000NRG24160520230170911
|
16/05/2023
|
GORE LAL
|
3314006WL003126
|
GORE LAL
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106922
|
|
Mr. GORELAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BALAUDA
|
CH-14-006-002-001/62-C
(BACHOUD)
|
3314006000NRG24160520230170912
|
16/05/2023
|
RAJESH
|
3314006WL003126
|
RAJESH
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106936
|
|
Mr. RAJESH SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BALAUDA
|
CH-14-006-002-001/69
(BACHOUD)
|
3314006000NRG24160520230170914
|
16/05/2023
|
NARAYAN
|
3314006WL003126
|
NARAYAN
|
00093
|
CRGB0000703
|
220
|
220
|
Processed
|
20/05/2023
|
|
1750106935
|
|
Mr. NARAYAN PRASAD GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BALAUDA
|
CH-14-006-002-001/69
(BACHOUD)
|
3314006000NRG24160520230170913
|
16/05/2023
|
PACHO BAI
|
3314006WL003126
|
PACHO BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
20/05/2023
|
|
1750106847
|
|
PANCHO BAI W/O RAMAYAN GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BALAUDA
|
CH-14-006-002-001/69
(BACHOUD)
|
3314006000NRG24160520230170915
|
16/05/2023
|
SUSHILA
|
3314006WL003126
|
SUSHILA
|
00093
|
CRGB0000703
|
220
|
220
|
Processed
|
20/05/2023
|
|
1750106924
|
|
Mrs. SUSHILA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BALAUDA
|
CH-14-006-002-001/82
(BACHOUD)
|
3314006000NRG24160520230170921
|
16/05/2023
|
RUKHA BAI
|
3314006WL003126
|
RUKHA BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
20/05/2023
|
|
1750106971
|
|
Mrs. RUKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BALAUDA
|
CH-14-006-002-001/82
(BACHOUD)
|
3314006000NRG24160520230170920
|
16/05/2023
|
SAMELAL
|
3314006WL003126
|
SAMELAL
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106933
|
|
Mr. SAME LAL YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
BALAUDA
|
CH-14-006-002-001/87
(BACHOUD)
|
3314006000NRG24160520230170922
|
16/05/2023
|
DEVPRASAD
|
3314006WL003126
|
DEVPRASAD
|
00093
|
CRGB0000703
|
440
|
440
|
Processed
|
20/05/2023
|
|
1750106928
|
|
DEV PRASAD BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALAUDA
|
CH-14-006-002-001/93
(BACHOUD)
|
3314006000NRG24160520230170924
|
16/05/2023
|
KADAM BAI
|
3314006WL003126
|
KADAM BAI
|
00093
|
CRGB0000703
|
440
|
440
|
Processed
|
20/05/2023
|
|
1750106872
|
|
Mrs. KADAM BAI GOND W/O RAMKUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BALAUDA
|
CH-14-006-002-001/93
(BACHOUD)
|
3314006000NRG24160520230170923
|
16/05/2023
|
RAM KUMAR
|
3314006WL003126
|
RAM KUMAR
|
00093
|
CRGB0000703
|
440
|
440
|
Processed
|
20/05/2023
|
|
1750106980
|
|
Mr. Ram Kumar Gond
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BALAUDA
|
CH-14-006-002-001/98
(BACHOUD)
|
3314006000NRG24160520230170926
|
16/05/2023
|
PARWATI
|
3314006WL003126
|
PARWATI
|
00093
|
CRGB0000703
|
660
|
660
|
Rejected
|
20/05/2023
|
|
1750106950
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
BALAUDA
|
CH-14-006-002-001/98
(BACHOUD)
|
3314006000NRG24160520230170925
|
16/05/2023
|
SHIV KUMAR
|
3314006WL003126
|
SHIV KUMAR
|
00093
|
CRGB0000703
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106954
|
|
Mr. SHIV KUMAR BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77000
|
77000
|
|
|
|
|
|
|
|
|
129
|
BALAUDA
|
CH-14-006-002-001/287
(BACHOUD)
|
3314006000NRG24160520230170831
|
16/05/2023
|
NARMADA BAI
|
3314006WL003126
|
NARMADA BAI
|
00093
|
CRGB0000731
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106899
|
|
Mrs. NARMADA BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
130
|
BALAUDA
|
CH-14-006-002-001/110-A
(BACHOUD)
|
3314006000NRG24160520230170737
|
16/05/2023
|
ASHOK
|
3314006WL003126
|
ASHOK
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106952
|
|
MR ASHOK SAXSENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
131
|
BALAUDA
|
CH-14-006-002-001/160
(BACHOUD)
|
3314006000NRG24160520230170760
|
16/05/2023
|
KHOLBAHARA
|
3314006WL003126
|
KHOLBAHARA
|
00354
|
PUNB0215100
|
660
|
660
|
Rejected
|
20/05/2023
|
|
1750106816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
BALAUDA
|
CH-14-006-002-001/215
(BACHOUD)
|
3314006000NRG24160520230170788
|
16/05/2023
|
GANGA RAM
|
3314006WL003126
|
GANGA RAM
|
00354
|
PUNB0215100
|
440
|
440
|
Processed
|
20/05/2023
|
|
1750106821
|
|
GANGARAM BARETH AND SMT SUBHDRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALAUDA
|
CH-14-006-002-001/238
(BACHOUD)
|
3314006000NRG24160520230170796
|
16/05/2023
|
HARISH KUMAR
|
3314006WL003126
|
HARISH KUMAR
|
00354
|
PUNB0215100
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106823
|
|
MR HAREESH KUMAR DHOBI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAUDA
|
CH-14-006-002-001/242
(BACHOUD)
|
3314006000NRG24160520230170803
|
16/05/2023
|
JAGESWAER
|
3314006WL003126
|
JAGESWAER
|
00354
|
PUNB0215100
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106813
|
|
JAGESHVAR SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BALAUDA
|
CH-14-006-002-001/291
(BACHOUD)
|
3314006000NRG24160520230170839
|
16/05/2023
|
BHAGWAT
|
3314006WL003126
|
BHAGWAT
|
00354
|
PUNB0215100
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106822
|
|
MR BHAGVAT KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALAUDA
|
CH-14-006-002-001/344
(BACHOUD)
|
3314006000NRG24160520230170860
|
16/05/2023
|
Saroj kumar
|
3314006WL003126
|
Saroj kumar
|
00354
|
PUNB0215100
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106815
|
|
MR SAROJ KUMAR SONVANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAUDA
|
CH-14-006-002-001/345
(BACHOUD)
|
3314006000NRG24160520230170862
|
16/05/2023
|
RAMESHWARI
|
3314006WL003126
|
RAMESHWARI
|
00354
|
PUNB0215100
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106814
|
|
Mrs. RAMESHWARI BAI SAXSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BALAUDA
|
CH-14-006-002-001/357
(BACHOUD)
|
3314006000NRG24160520230170870
|
16/05/2023
|
AJAY KUMAR
|
3314006WL003126
|
AJAY KUMAR
|
00354
|
PUNB0215100
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106820
|
|
Mr. AJAY KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BALAUDA
|
CH-14-006-002-001/368
(BACHOUD)
|
3314006000NRG24160520230170873
|
16/05/2023
|
RAM PRASAD
|
3314006WL003126
|
RAM PRASAD
|
00354
|
PUNB0215100
|
330
|
330
|
Processed
|
20/05/2023
|
|
1750106817
|
|
Ramprasad Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
BALAUDA
|
CH-14-006-002-001/466
(BACHOUD)
|
3314006000NRG24160520230170891
|
16/05/2023
|
SABBIR MIYA
|
3314006WL003126
|
SABBIR MIYA
|
00354
|
PUNB0215100
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106818
|
|
SABBIR MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BALAUDA
|
CH-14-006-002-001/61
(BACHOUD)
|
3314006000NRG24160520230170905
|
16/05/2023
|
JAYPRAKASH PATALE
|
3314006WL003126
|
JAYPRAKASH PATALE
|
00354
|
PUNB0215100
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106819
|
|
Jayprakash Patate
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6710
|
6710
|
|
|
|
|
|
|
|
|
142
|
BALAUDA
|
CH-14-006-002-001/110-A
(BACHOUD)
|
3314006000NRG24160520230170738
|
16/05/2023
|
KIRAN
|
3314006WL003126
|
KIRAN
|
00415
|
SBIN0007100
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106890
|
|
MRS KIRAN KURREY
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALAUDA
|
CH-14-006-002-001/114
(BACHOUD)
|
3314006000NRG24160520230170740
|
16/05/2023
|
SUNIL
|
3314006WL003126
|
SUNIL
|
00415
|
SBIN0007100
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106904
|
|
SUNIL KUMAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALAUDA
|
CH-14-006-002-001/128-A
(BACHOUD)
|
3314006000NRG24160520230170744
|
16/05/2023
|
GANGA
|
3314006WL003126
|
GANGA
|
00415
|
SBIN0007100
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106891
|
|
Miss. KUMARI GANGA NIRMALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BALAUDA
|
CH-14-006-002-001/128-A
(BACHOUD)
|
3314006000NRG24160520230170743
|
16/05/2023
|
RAMSHANEHI
|
3314006WL003126
|
RAMSHANEHI
|
00415
|
SBIN0007100
|
550
|
550
|
Processed
|
20/05/2023
|
|
1750106888
|
|
MR RAM SNEHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALAUDA
|
CH-14-006-002-001/130
(BACHOUD)
|
3314006000NRG24160520230170748
|
16/05/2023
|
DURGESH KUMAR DHOBI
|
3314006WL003126
|
DURGESH KUMAR DHOBI
|
00415
|
SBIN0007100
|
550
|
550
|
Processed
|
20/05/2023
|
|
1750106842
|
|
MR DURGESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALAUDA
|
CH-14-006-002-001/130
(BACHOUD)
|
3314006000NRG24160520230170747
|
16/05/2023
|
VRASHA
|
3314006WL003126
|
VRASHA
|
00415
|
SBIN0007100
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106837
|
|
MISS VARSHA KUMARI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALAUDA
|
CH-14-006-002-001/164
(BACHOUD)
|
3314006000NRG24160520230170764
|
16/05/2023
|
MAHENDRA
|
3314006WL003126
|
MAHENDRA
|
00415
|
SBIN0007100
|
110
|
110
|
Processed
|
20/05/2023
|
|
1750106834
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALAUDA
|
CH-14-006-002-001/164
(BACHOUD)
|
3314006000NRG24160520230170765
|
16/05/2023
|
Virandra kumar
|
3314006WL003126
|
Virandra kumar
|
00415
|
SBIN0007100
|
110
|
110
|
Processed
|
20/05/2023
|
|
1750106832
|
|
MR VIRENDRA KUMAR DHOBI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALAUDA
|
CH-14-006-002-001/173-A
(BACHOUD)
|
3314006000NRG24160520230170771
|
16/05/2023
|
REKHA
|
3314006WL003126
|
REKHA
|
00415
|
SBIN0007100
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106900
|
|
MRS REKHA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALAUDA
|
CH-14-006-002-001/193
(BACHOUD)
|
3314006000NRG24160520230170785
|
16/05/2023
|
USHA BAI
|
3314006WL003126
|
USHA BAI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
20/05/2023
|
|
1750106839
|
|
MRS USHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALAUDA
|
CH-14-006-002-001/215
(BACHOUD)
|
3314006000NRG24160520230170786
|
16/05/2023
|
HARICHARAN
|
3314006WL003126
|
HARICHARAN
|
00415
|
SBIN0007100
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106830
|
|
MR HARICHARAN BARETH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALAUDA
|
CH-14-006-002-001/238
(BACHOUD)
|
3314006000NRG24160520230170794
|
16/05/2023
|
AARTI
|
3314006WL003126
|
AARTI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750106833
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALAUDA
|
CH-14-006-002-001/238
(BACHOUD)
|
3314006000NRG24160520230170795
|
16/05/2023
|
POOJA
|
3314006WL003126
|
POOJA
|
00415
|
SBIN0007100
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106829
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALAUDA
|
CH-14-006-002-001/240
(BACHOUD)
|
3314006000NRG24160520230170801
|
16/05/2023
|
DIKSHA
|
3314006WL003126
|
DIKSHA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750106838
|
|
MISS DIKSHA KUMARI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALAUDA
|
CH-14-006-002-001/243
(BACHOUD)
|
3314006000NRG24160520230170808
|
16/05/2023
|
RAGHWENDRA
|
3314006WL003126
|
RAGHWENDRA
|
00415
|
SBIN0007100
|
550
|
550
|
Processed
|
20/05/2023
|
|
1750106841
|
|
MR RAGHVENDRA SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALAUDA
|
CH-14-006-002-001/278
(BACHOUD)
|
3314006000NRG24160520230170826
|
16/05/2023
|
KISHOR KUMAR
|
3314006WL003126
|
KISHOR KUMAR
|
00415
|
SBIN0007100
|
550
|
550
|
Processed
|
20/05/2023
|
|
1750106812
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALAUDA
|
CH-14-006-002-001/287
(BACHOUD)
|
3314006000NRG24160520230170832
|
16/05/2023
|
KRISHNA KUMAR
|
3314006WL003126
|
KRISHNA KUMAR
|
00415
|
SBIN0007100
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106897
|
|
SHRI KRISHN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALAUDA
|
CH-14-006-002-001/300
(BACHOUD)
|
3314006000NRG24160520230170840
|
16/05/2023
|
JOT RAM
|
3314006WL003126
|
JOT RAM
|
00415
|
SBIN0007100
|
440
|
440
|
Processed
|
20/05/2023
|
|
1750106825
|
|
MR JOTRAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALAUDA
|
CH-14-006-002-001/301
(BACHOUD)
|
3314006000NRG24160520230170845
|
16/05/2023
|
DHARMENDRA
|
3314006WL003126
|
DHARMENDRA
|
00415
|
SBIN0007100
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106840
|
|
MR DHARMENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALAUDA
|
CH-14-006-002-001/301
(BACHOUD)
|
3314006000NRG24160520230170843
|
16/05/2023
|
MAHENDRA
|
3314006WL003126
|
MAHENDRA
|
00415
|
SBIN0007100
|
550
|
550
|
Processed
|
20/05/2023
|
|
1750106824
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALAUDA
|
CH-14-006-002-001/344
(BACHOUD)
|
3314006000NRG24160520230170861
|
16/05/2023
|
MUKESH
|
3314006WL003126
|
MUKESH
|
00415
|
SBIN0007100
|
440
|
440
|
Processed
|
20/05/2023
|
|
1750106835
|
|
MR MUKESH KUMAR SONWANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALAUDA
|
CH-14-006-002-001/365
(BACHOUD)
|
3314006000NRG24160520230170872
|
16/05/2023
|
RAM KUMAR
|
3314006WL003126
|
RAM KUMAR
|
00415
|
SBIN0007100
|
440
|
440
|
Processed
|
20/05/2023
|
|
1750106887
|
|
Mr. RAMKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
BALAUDA
|
CH-14-006-002-001/376
(BACHOUD)
|
3314006000NRG24160520230170877
|
16/05/2023
|
DAMINI SHANDILYA
|
3314006WL003126
|
DAMINI SHANDILYA
|
00415
|
SBIN0007100
|
440
|
440
|
Processed
|
20/05/2023
|
|
1750106885
|
|
MISS DAMINI SHANDILYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALAUDA
|
CH-14-006-002-001/453
(BACHOUD)
|
3314006000NRG24160520230170889
|
16/05/2023
|
KALAWATI
|
3314006WL003126
|
KALAWATI
|
00415
|
SBIN0007100
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106898
|
|
MRS KALAWATI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALAUDA
|
CH-14-006-002-001/453
(BACHOUD)
|
3314006000NRG24160520230170888
|
16/05/2023
|
VIJAY KESHAKAR
|
3314006WL003126
|
VIJAY KESHAKAR
|
00415
|
SBIN0007100
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106889
|
|
Vijay Keshakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
BALAUDA
|
CH-14-006-002-001/484
(BACHOUD)
|
3314006000NRG24160520230170892
|
16/05/2023
|
JAYPAL SINGH
|
3314006WL003126
|
JAYPAL SINGH
|
00415
|
SBIN0007100
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106827
|
|
MR JAYPAL SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALAUDA
|
CH-14-006-002-001/484
(BACHOUD)
|
3314006000NRG24160520230170893
|
16/05/2023
|
SUNDAR BAI
|
3314006WL003126
|
SUNDAR BAI
|
00415
|
SBIN0007100
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106828
|
|
Miss. SUNDAR BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
BALAUDA
|
CH-14-006-002-001/61
(BACHOUD)
|
3314006000NRG24160520230170904
|
16/05/2023
|
OM PRAKASH
|
3314006WL003126
|
OM PRAKASH
|
00415
|
SBIN0007100
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106836
|
|
Omprakash Patale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
BALAUDA
|
CH-14-006-002-001/62-B
(BACHOUD)
|
3314006000NRG24160520230170909
|
16/05/2023
|
TIKA RAM
|
3314006WL003126
|
TIKA RAM
|
00415
|
SBIN0007100
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106826
|
|
MR TIKA RAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALAUDA
|
CH-14-006-002-001/8
(BACHOUD)
|
3314006000NRG24160520230170917
|
16/05/2023
|
GYAN KUMAR
|
3314006WL003126
|
GYAN KUMAR
|
00415
|
SBIN0007100
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750106903
|
|
MR GYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALAUDA
|
CH-14-006-002-001/8
(BACHOUD)
|
3314006000NRG24160520230170916
|
16/05/2023
|
Rohiet kumar
|
3314006WL003126
|
Rohiet kumar
|
00415
|
SBIN0007100
|
330
|
330
|
Processed
|
20/05/2023
|
|
1750106831
|
|
MR ROHIT KUMAR SONWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19156
|
19156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104186
|
104186
|
|
|
|
|
|
|
|