|
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-14-006-035-001/101
(KHOHA)
|
3314006000NRG24050620230355315
|
05/06/2023
|
JAYOTI BAI
|
3314006WL006079
|
JAYOTI BAI
|
00093
|
CRGB0000715
|
975
|
975
|
Processed
|
10/06/2023
|
|
2388811758
|
|
Mrs. JYOTI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-035-001/101
(KHOHA)
|
3314006000NRG24050620230355314
|
05/06/2023
|
RAM SAGAR
|
3314006WL006079
|
RAM SAGAR
|
00093
|
CRGB0000715
|
975
|
975
|
Processed
|
10/06/2023
|
|
2388811825
|
|
Mr. RAM SAGAR MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-035-001/101-C
(KHOHA)
|
3314006000NRG24050620230355318
|
05/06/2023
|
PREM SAGAR
|
3314006WL006079
|
PREM SAGAR
|
00093
|
CRGB0000715
|
585
|
585
|
Processed
|
10/06/2023
|
|
2388811824
|
|
Prem Sagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BALAUDA
|
CH-14-006-035-001/110
(KHOHA)
|
3314006000NRG24050620230355334
|
05/06/2023
|
Prem Lal
|
3314006WL006079
|
Prem Lal
|
00093
|
CRGB0000715
|
970
|
970
|
Processed
|
10/06/2023
|
|
2388811678
|
|
Mr. PREMLAL MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-035-001/110
(KHOHA)
|
3314006000NRG24050620230355336
|
05/06/2023
|
URWASI
|
3314006WL006079
|
URWASI
|
00093
|
CRGB0000715
|
970
|
970
|
Processed
|
10/06/2023
|
|
2388811753
|
|
Miss. URVASHI MARAR/PREMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-035-001/113
(KHOHA)
|
3314006000NRG24050620230355340
|
05/06/2023
|
PARADIP SINGH
|
3314006WL006079
|
PARADIP SINGH
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2388811843
|
|
Mr. PRADEEP MAUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-035-001/113
(KHOHA)
|
3314006000NRG24050620230355339
|
05/06/2023
|
SAGAR SINGH
|
3314006WL006079
|
SAGAR SINGH
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2388811850
|
|
Mr. SAGAR SINGH S/O MANMOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-035-001/113-A
(KHOHA)
|
3314006000NRG24050620230355341
|
05/06/2023
|
INDRA BAI
|
3314006WL006079
|
INDRA BAI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2388811852
|
|
Mrs. INDIRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-035-001/114
(KHOHA)
|
3314006000NRG24050620230355343
|
05/06/2023
|
RAMSHILLA
|
3314006WL006079
|
RAMSHILLA
|
00093
|
CRGB0000715
|
965
|
965
|
Processed
|
10/06/2023
|
|
2388811723
|
|
RASHMISHALLA BAI
|
HDFC BANK LTD(607152)
|
|
10
|
BALAUDA
|
CH-14-006-035-001/116
(KHOHA)
|
3314006000NRG24050620230355345
|
05/06/2023
|
nikhil kumar patel
|
3314006WL006079
|
nikhil kumar patel
|
00093
|
CRGB0000715
|
990
|
990
|
Processed
|
10/06/2023
|
|
2388811755
|
|
Master NIKHIL KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-035-001/123
(KHOHA)
|
3314006000NRG24050620230355352
|
05/06/2023
|
MILAVTIN
|
3314006WL006079
|
MILAVTIN
|
00093
|
CRGB0000715
|
995
|
995
|
Processed
|
10/06/2023
|
|
2388811750
|
|
Mrs. MILAUTIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-035-001/128-A
(KHOHA)
|
3314006000NRG24050620230355357
|
05/06/2023
|
ABHAY KUMAR
|
3314006WL006079
|
ABHAY KUMAR
|
00093
|
CRGB0000715
|
1055
|
1055
|
Processed
|
10/06/2023
|
|
2388811757
|
|
Master ABHAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-035-001/130-A
(KHOHA)
|
3314006000NRG24050620230355359
|
05/06/2023
|
LILABAI
|
3314006WL006079
|
LILABAI
|
00093
|
CRGB0000715
|
780
|
780
|
Processed
|
10/06/2023
|
|
2388811794
|
|
Mrs. LEELA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-035-001/15
(KHOHA)
|
3314006000NRG24050620230355365
|
05/06/2023
|
RAJESH KUMAR
|
3314006WL006079
|
RAJESH KUMAR
|
00093
|
CRGB0000715
|
591
|
591
|
Processed
|
10/06/2023
|
|
2388811783
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-035-001/17
(KHOHA)
|
3314006000NRG24050620230355367
|
05/06/2023
|
SUKWARA BAI
|
3314006WL006079
|
SUKWARA BAI
|
00093
|
CRGB0000715
|
970
|
970
|
Processed
|
10/06/2023
|
|
2388811697
|
|
Mrs. SHUKWARABAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-035-001/18
(KHOHA)
|
3314006000NRG24050620230355368
|
05/06/2023
|
JANAKI BAI
|
3314006WL006079
|
JANAKI BAI
|
00093
|
CRGB0000715
|
970
|
970
|
Processed
|
10/06/2023
|
|
2388811828
|
|
Mrs. JANKI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-035-001/2-B
(KHOHA)
|
3314006000NRG24050620230355369
|
05/06/2023
|
Dasrath
|
3314006WL006079
|
Dasrath
|
00093
|
CRGB0000715
|
582
|
582
|
Processed
|
10/06/2023
|
|
2388811735
|
|
SHRI DASHRATH PRASAD MATHUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-035-001/2-B
(KHOHA)
|
3314006000NRG24050620230355370
|
05/06/2023
|
Richa
|
3314006WL006079
|
Richa
|
00093
|
CRGB0000715
|
582
|
582
|
Processed
|
10/06/2023
|
|
2388811695
|
|
Mrs. RICHADEVI MATHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-035-001/27
(KHOHA)
|
3314006000NRG24050620230355372
|
05/06/2023
|
CHATURBHUJ RAM
|
3314006WL006079
|
CHATURBHUJ RAM
|
00093
|
CRGB0000715
|
975
|
975
|
Processed
|
10/06/2023
|
|
2388811716
|
|
Mr. CHATURBHUJ MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-035-001/29
(KHOHA)
|
3314006000NRG24050620230355374
|
05/06/2023
|
ANNAPURNA BAI
|
3314006WL006079
|
ANNAPURNA BAI
|
00093
|
CRGB0000715
|
780
|
780
|
Processed
|
10/06/2023
|
|
2388811690
|
|
Mrs. ANNAPURNA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-035-001/29
(KHOHA)
|
3314006000NRG24050620230355373
|
05/06/2023
|
INDRAJIT SINGH
|
3314006WL006079
|
INDRAJIT SINGH
|
00093
|
CRGB0000715
|
780
|
780
|
Processed
|
10/06/2023
|
|
2388811784
|
|
Mr. INDRAJIT S/O. DHARAM SINGH MAUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-035-001/311
(KHOHA)
|
3314006000NRG24050620230355389
|
05/06/2023
|
chandra kumari
|
3314006WL006079
|
chandra kumari
|
00093
|
CRGB0000715
|
780
|
780
|
Processed
|
10/06/2023
|
|
2388811762
|
|
MS CHANDRAKUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAUDA
|
CH-14-006-035-001/35
(KHOHA)
|
3314006000NRG24050620230355391
|
05/06/2023
|
KAUSHILYA
|
3314006WL006079
|
KAUSHILYA
|
00093
|
CRGB0000715
|
975
|
975
|
Processed
|
10/06/2023
|
|
2388811694
|
|
Mrs. KAUSHALYA BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-035-001/39
(KHOHA)
|
3314006000NRG24050620230355393
|
05/06/2023
|
MANKESARI
|
3314006WL006079
|
MANKESARI
|
00093
|
CRGB0000715
|
780
|
780
|
Processed
|
10/06/2023
|
|
2388811813
|
|
Mrs. MANKESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-035-001/40-B
(KHOHA)
|
3314006000NRG24050620230355399
|
05/06/2023
|
jawahar
|
3314006WL006079
|
jawahar
|
00093
|
CRGB0000715
|
995
|
995
|
Processed
|
10/06/2023
|
|
2388811706
|
|
Mr. JAWAHARLAL MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-035-001/47
(KHOHA)
|
3314006000NRG24050620230355401
|
05/06/2023
|
SAVITA BAI
|
3314006WL006079
|
SAVITA BAI
|
00093
|
CRGB0000715
|
970
|
970
|
Processed
|
10/06/2023
|
|
2388811699
|
|
Mrs. SAVITABAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-035-001/54
(KHOHA)
|
3314006000NRG24050620230355415
|
05/06/2023
|
DEVAKI BAI
|
3314006WL006079
|
DEVAKI BAI
|
00093
|
CRGB0000715
|
995
|
995
|
Processed
|
10/06/2023
|
|
2388811740
|
|
Mrs. DEVKI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-035-001/54
(KHOHA)
|
3314006000NRG24050620230355414
|
05/06/2023
|
MANI RAM
|
3314006WL006079
|
MANI RAM
|
00093
|
CRGB0000715
|
995
|
995
|
Processed
|
10/06/2023
|
|
2388811779
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALAUDA
|
CH-14-006-035-001/61
(KHOHA)
|
3314006000NRG24050620230355418
|
05/06/2023
|
SANT RAM
|
3314006WL006079
|
SANT RAM
|
00093
|
CRGB0000715
|
970
|
970
|
Processed
|
10/06/2023
|
|
2388811677
|
|
SET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALAUDA
|
CH-14-006-035-001/61
(KHOHA)
|
3314006000NRG24050620230355419
|
05/06/2023
|
SITA BAI
|
3314006WL006079
|
SITA BAI
|
00093
|
CRGB0000715
|
970
|
970
|
Processed
|
10/06/2023
|
|
2388811791
|
|
SEETA BAI
|
HDFC BANK LTD(607152)
|
|
31
|
BALAUDA
|
CH-14-006-035-001/62-A
(KHOHA)
|
3314006000NRG24050620230355420
|
05/06/2023
|
ASHOK
|
3314006WL006079
|
ASHOK
|
00093
|
CRGB0000715
|
792
|
792
|
Processed
|
10/06/2023
|
|
2388811807
|
|
Mr. ASHOK KUMAR KAIWART S/O SUNDER LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALAUDA
|
CH-14-006-035-001/62-A
(KHOHA)
|
3314006000NRG24050620230355421
|
05/06/2023
|
BABITA
|
3314006WL006079
|
BABITA
|
00093
|
CRGB0000715
|
792
|
792
|
Processed
|
10/06/2023
|
|
2388811808
|
|
Mr. BABITA BAI W/O ASHOK KUMAR KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALAUDA
|
CH-14-006-035-001/64
(KHOHA)
|
3314006000NRG24050620230355425
|
05/06/2023
|
ANJANI BAI
|
3314006WL006079
|
ANJANI BAI
|
00093
|
CRGB0000715
|
965
|
965
|
Processed
|
10/06/2023
|
|
2388811834
|
|
Mrs. ANJANI BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALAUDA
|
CH-14-006-035-001/64
(KHOHA)
|
3314006000NRG24050620230355423
|
05/06/2023
|
DULESWARI
|
3314006WL006079
|
DULESWARI
|
00093
|
CRGB0000715
|
995
|
995
|
Processed
|
10/06/2023
|
|
2388811851
|
|
Mrs. DILESHWARIBAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALAUDA
|
CH-14-006-035-001/64
(KHOHA)
|
3314006000NRG24050620230355422
|
05/06/2023
|
JEET RAM
|
3314006WL006079
|
JEET RAM
|
00093
|
CRGB0000715
|
995
|
995
|
Processed
|
10/06/2023
|
|
2388811848
|
|
Mr. JEETRAM KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALAUDA
|
CH-14-006-035-001/64
(KHOHA)
|
3314006000NRG24050620230355424
|
05/06/2023
|
SANJAY
|
3314006WL006079
|
SANJAY
|
00093
|
CRGB0000715
|
965
|
965
|
Processed
|
10/06/2023
|
|
2388811809
|
|
Mr. SANJAY KUMAR KAIWART S/O JEET RAM K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALAUDA
|
CH-14-006-035-001/68
(KHOHA)
|
3314006000NRG24050620230355426
|
05/06/2023
|
SUKWARA BAI
|
3314006WL006079
|
SUKWARA BAI
|
00093
|
CRGB0000715
|
970
|
970
|
Processed
|
10/06/2023
|
|
2388811700
|
|
SUKWARA BAI MARAAR
|
HDFC BANK LTD(607152)
|
|
38
|
BALAUDA
|
CH-14-006-035-001/69
(KHOHA)
|
3314006000NRG24050620230355428
|
05/06/2023
|
PHIRTIN BAI
|
3314006WL006079
|
PHIRTIN BAI
|
00093
|
CRGB0000715
|
585
|
585
|
Processed
|
10/06/2023
|
|
2388811782
|
|
FIRTIN BAI W/O. SITARAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALAUDA
|
CH-14-006-035-001/69
(KHOHA)
|
3314006000NRG24050620230355427
|
05/06/2023
|
SITA RAM
|
3314006WL006079
|
SITA RAM
|
00093
|
CRGB0000715
|
585
|
585
|
Processed
|
10/06/2023
|
|
2388811736
|
|
SEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALAUDA
|
CH-14-006-035-001/7
(KHOHA)
|
3314006000NRG24050620230355430
|
05/06/2023
|
BADRA BAI
|
3314006WL006079
|
BADRA BAI
|
00093
|
CRGB0000715
|
970
|
970
|
Processed
|
10/06/2023
|
|
2388811742
|
|
Mrs. BADARA BAI SHREEWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALAUDA
|
CH-14-006-035-001/7
(KHOHA)
|
3314006000NRG24050620230355431
|
05/06/2023
|
MANOJ KUMAR
|
3314006WL006079
|
MANOJ KUMAR
|
00093
|
CRGB0000715
|
970
|
970
|
Processed
|
10/06/2023
|
|
2388811752
|
|
Mr. MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALAUDA
|
CH-14-006-035-001/70
(KHOHA)
|
3314006000NRG24050620230355432
|
05/06/2023
|
Kanti Bai
|
3314006WL006079
|
Kanti Bai
|
00093
|
CRGB0000715
|
970
|
970
|
Processed
|
10/06/2023
|
|
2388811853
|
|
KANTI BAI
|
HDFC BANK LTD(607152)
|
|
43
|
BALAUDA
|
CH-14-006-035-001/71
(KHOHA)
|
3314006000NRG24050620230355433
|
05/06/2023
|
ANURUDDH SINGH
|
3314006WL006079
|
ANURUDDH SINGH
|
00093
|
CRGB0000715
|
980
|
980
|
Processed
|
10/06/2023
|
|
2388811670
|
|
Mr. ANURUDDH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALAUDA
|
CH-14-006-035-001/71
(KHOHA)
|
3314006000NRG24050620230355435
|
05/06/2023
|
LALIT SING
|
3314006WL006079
|
LALIT SING
|
00093
|
CRGB0000715
|
980
|
980
|
Processed
|
10/06/2023
|
|
2388811846
|
|
Mr. LALIT SINGH MAUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALAUDA
|
CH-14-006-035-001/71
(KHOHA)
|
3314006000NRG24050620230355434
|
05/06/2023
|
SANTOSHI BAI
|
3314006WL006079
|
SANTOSHI BAI
|
00093
|
CRGB0000715
|
980
|
980
|
Processed
|
10/06/2023
|
|
2388811667
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALAUDA
|
CH-14-006-035-001/75
(KHOHA)
|
3314006000NRG24050620230355439
|
05/06/2023
|
DIL HARAN
|
3314006WL006079
|
DIL HARAN
|
00093
|
CRGB0000715
|
985
|
985
|
Processed
|
10/06/2023
|
|
2388811780
|
|
Mr. DILHARAN LAL YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALAUDA
|
CH-14-006-035-001/79
(KHOHA)
|
3314006000NRG24050620230355447
|
05/06/2023
|
ARUN KUMAR
|
3314006WL006079
|
ARUN KUMAR
|
00093
|
CRGB0000715
|
1000
|
1000
|
Rejected
|
10/06/2023
|
|
2388811745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BALAUDA
|
CH-14-006-035-001/8
(KHOHA)
|
3314006000NRG24050620230355450
|
05/06/2023
|
CHANDRIKA BAI
|
3314006WL006079
|
CHANDRIKA BAI
|
00093
|
CRGB0000715
|
195
|
195
|
Processed
|
10/06/2023
|
|
2388811798
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAUDA
|
CH-14-006-035-001/81
(KHOHA)
|
3314006000NRG24050620230355451
|
05/06/2023
|
BHAKA NAND
|
3314006WL006079
|
BHAKA NAND
|
00093
|
CRGB0000715
|
975
|
975
|
Processed
|
10/06/2023
|
|
2388811841
|
|
Mr. BHAKANAND MIRI S/O BUDUL RAM BUDUL R
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
50
|
BALAUDA
|
CH-14-006-035-001/88-A
(KHOHA)
|
3314006000NRG24050620230355454
|
05/06/2023
|
parmila devi mathur
|
3314006WL006079
|
parmila devi mathur
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
10/06/2023
|
|
2388811696
|
|
Mrs. PARMILADEVI MATHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALAUDA
|
CH-14-006-035-001/88-B
(KHOHA)
|
3314006000NRG24050620230355455
|
05/06/2023
|
laxmin mathur
|
3314006WL006079
|
laxmin mathur
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2388811761
|
|
LAXMIN MATHUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALAUDA
|
CH-14-006-035-001/9
(KHOHA)
|
3314006000NRG24050620230355456
|
05/06/2023
|
CHAMARIN BAI
|
3314006WL006079
|
CHAMARIN BAI
|
00093
|
CRGB0000715
|
780
|
780
|
Processed
|
10/06/2023
|
|
2388811796
|
|
Mrs. CHAMARIN BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BALAUDA
|
CH-14-006-035-001/93
(KHOHA)
|
3314006000NRG24050620230355457
|
05/06/2023
|
SANTOSH KUMAR
|
3314006WL006079
|
SANTOSH KUMAR
|
00093
|
CRGB0000715
|
780
|
780
|
Processed
|
10/06/2023
|
|
2388811781
|
|
MR SANTOSH KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAUDA
|
CH-14-006-035-001/98-B
(KHOHA)
|
3314006000NRG24050620230355461
|
05/06/2023
|
GAVKARAN
|
3314006WL006079
|
GAVKARAN
|
00093
|
CRGB0000715
|
398
|
398
|
Processed
|
10/06/2023
|
|
2388811737
|
|
GOUKARAD SING
|
HDFC BANK LTD(607152)
|
|
55
|
BALAUDA
|
CH-14-006-035-002/103
(KHOHA)
|
3314006000NRG24050620230355463
|
05/06/2023
|
KHOLBAHRA
|
3314006WL006079
|
KHOLBAHRA
|
00093
|
CRGB0000715
|
975
|
975
|
Processed
|
10/06/2023
|
|
2388811739
|
|
Mr. KHOLBAHARARAM KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BALAUDA
|
CH-14-006-035-002/128
(KHOHA)
|
3314006000NRG24050620230355468
|
05/06/2023
|
BALDEV
|
3314006WL006079
|
BALDEV
|
00093
|
CRGB0000715
|
975
|
975
|
Processed
|
10/06/2023
|
|
2388811787
|
|
Mr. BALDEV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BALAUDA
|
CH-14-006-035-002/134-A
(KHOHA)
|
3314006000NRG24050620230355470
|
05/06/2023
|
LALITA
|
3314006WL006079
|
LALITA
|
00093
|
CRGB0000715
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
2388811709
|
|
Mrs. LALITABAI KHAIRAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BALAUDA
|
CH-14-006-035-002/136-A
(KHOHA)
|
3314006000NRG24050620230355471
|
05/06/2023
|
DHANIRAM
|
3314006WL006079
|
DHANIRAM
|
00093
|
CRGB0000715
|
975
|
975
|
Processed
|
10/06/2023
|
|
2388811817
|
|
Mr. DHANIRAM KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALAUDA
|
CH-14-006-035-002/136-A
(KHOHA)
|
3314006000NRG24050620230355472
|
05/06/2023
|
RAMKUMARI
|
3314006WL006079
|
RAMKUMARI
|
00093
|
CRGB0000715
|
990
|
990
|
Processed
|
10/06/2023
|
|
2388811804
|
|
Mr. RAM KUMARI W/O DHANI RAM KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BALAUDA
|
CH-14-006-035-002/140
(KHOHA)
|
3314006000NRG24050620230355473
|
05/06/2023
|
BALAMATE
|
3314006WL006079
|
BALAMATE
|
00093
|
CRGB0000715
|
970
|
970
|
Processed
|
10/06/2023
|
|
2388811743
|
|
Mrs. BALAMATI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BALAUDA
|
CH-14-006-035-002/141
(KHOHA)
|
3314006000NRG24050620230355474
|
05/06/2023
|
BHOLA RAM
|
3314006WL006079
|
BHOLA RAM
|
00093
|
CRGB0000715
|
985
|
985
|
Processed
|
10/06/2023
|
|
2388811818
|
|
Mr. BHOLARAM KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BALAUDA
|
CH-14-006-035-002/141
(KHOHA)
|
3314006000NRG24050620230355475
|
05/06/2023
|
SURAJA BAI
|
3314006WL006079
|
SURAJA BAI
|
00093
|
CRGB0000715
|
985
|
985
|
Processed
|
10/06/2023
|
|
2388811819
|
|
Mrs. SURJA BAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BALAUDA
|
CH-14-006-035-002/146
(KHOHA)
|
3314006000NRG24050620230355476
|
05/06/2023
|
BASANT KUMAR
|
3314006WL006079
|
BASANT KUMAR
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2388811748
|
|
Mr. BASANT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BALAUDA
|
CH-14-006-035-002/146
(KHOHA)
|
3314006000NRG24050620230355477
|
05/06/2023
|
SEEMA BAI
|
3314006WL006079
|
SEEMA BAI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2388811747
|
|
Mrs. SEEMA BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BALAUDA
|
CH-14-006-035-002/147
(KHOHA)
|
3314006000NRG24050620230355479
|
05/06/2023
|
SEETA BAI
|
3314006WL006079
|
SEETA BAI
|
00093
|
CRGB0000715
|
955
|
955
|
Processed
|
10/06/2023
|
|
2388811731
|
|
Mrs. SITABAI MANIPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BALAUDA
|
CH-14-006-035-002/16
(KHOHA)
|
3314006000NRG24050620230355481
|
05/06/2023
|
TIJA BAI
|
3314006WL006079
|
TIJA BAI
|
00093
|
CRGB0000715
|
990
|
990
|
Processed
|
10/06/2023
|
|
2388811778
|
|
Mrs. TIJA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BALAUDA
|
CH-14-006-035-002/19
(KHOHA)
|
3314006000NRG24050620230355482
|
05/06/2023
|
CHITREKHA
|
3314006WL006079
|
CHITREKHA
|
00093
|
CRGB0000715
|
980
|
980
|
Processed
|
10/06/2023
|
|
2388811654
|
|
Mrs. CHITT REKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BALAUDA
|
CH-14-006-035-002/19
(KHOHA)
|
3314006000NRG24050620230355483
|
05/06/2023
|
LATEL
|
3314006WL006079
|
LATEL
|
00093
|
CRGB0000715
|
980
|
980
|
Processed
|
10/06/2023
|
|
2388811660
|
|
Mr. LATELPRASAD BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BALAUDA
|
CH-14-006-035-002/19
(KHOHA)
|
3314006000NRG24050620230355484
|
05/06/2023
|
SARITA KUMARI
|
3314006WL006079
|
SARITA KUMARI
|
00093
|
CRGB0000715
|
980
|
980
|
Processed
|
10/06/2023
|
|
2388811829
|
|
Miss. SARITA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BALAUDA
|
CH-14-006-035-002/33
(KHOHA)
|
3314006000NRG24050620230355492
|
05/06/2023
|
RAJ KUMAR
|
3314006WL006079
|
RAJ KUMAR
|
00093
|
CRGB0000715
|
970
|
970
|
Processed
|
10/06/2023
|
|
2388811728
|
|
Mr. RAJ KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BALAUDA
|
CH-14-006-035-002/33
(KHOHA)
|
3314006000NRG24050620230355493
|
05/06/2023
|
SUKRITA BAI
|
3314006WL006079
|
SUKRITA BAI
|
00093
|
CRGB0000715
|
970
|
970
|
Processed
|
10/06/2023
|
|
2388811727
|
|
Mrs. SUKRITA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BALAUDA
|
CH-14-006-035-002/44
(KHOHA)
|
3314006000NRG24050620230355498
|
05/06/2023
|
RAJ KUMARI
|
3314006WL006079
|
RAJ KUMARI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2388811655
|
|
Mrs. RAJKUMARI KHAIRAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BALAUDA
|
CH-14-006-035-002/44
(KHOHA)
|
3314006000NRG24050620230355497
|
05/06/2023
|
RAMNARAYAN
|
3314006WL006079
|
RAMNARAYAN
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
10/06/2023
|
|
2388811661
|
|
Mr. RAMNARAYAN KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BALAUDA
|
CH-14-006-035-002/52
(KHOHA)
|
3314006000NRG24050620230355501
|
05/06/2023
|
sandeep kumar
|
3314006WL006079
|
sandeep kumar
|
00093
|
CRGB0000715
|
960
|
960
|
Processed
|
10/06/2023
|
|
2388811840
|
|
Mr. SANDEEP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BALAUDA
|
CH-14-006-035-002/65-B
(KHOHA)
|
3314006000NRG24050620230355507
|
05/06/2023
|
Ram kuamari
|
3314006WL006079
|
Ram kuamari
|
00093
|
CRGB0000715
|
1015
|
1015
|
Processed
|
10/06/2023
|
|
2388811653
|
|
Mrs. RAMKUMARI KHAIRAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BALAUDA
|
CH-14-006-035-002/67
(KHOHA)
|
3314006000NRG24050620230355510
|
05/06/2023
|
SANGEETA
|
3314006WL006079
|
SANGEETA
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2388811749
|
|
Miss. SANGITA KUMARI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BALAUDA
|
CH-14-006-035-002/68
(KHOHA)
|
3314006000NRG24050620230355513
|
05/06/2023
|
RAKESH KUMAR
|
3314006WL006079
|
RAKESH KUMAR
|
00093
|
CRGB0000715
|
960
|
960
|
Processed
|
10/06/2023
|
|
2388811842
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BALAUDA
|
CH-14-006-035-002/68
(KHOHA)
|
3314006000NRG24050620230355511
|
05/06/2023
|
SHIV KUMAR
|
3314006WL006079
|
SHIV KUMAR
|
00093
|
CRGB0000715
|
960
|
960
|
Processed
|
10/06/2023
|
|
2388811663
|
|
Mr. SHIVKUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BALAUDA
|
CH-14-006-035-002/77
(KHOHA)
|
3314006000NRG24050620230355518
|
05/06/2023
|
HEERA BAI
|
3314006WL006079
|
HEERA BAI
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
10/06/2023
|
|
2388811858
|
|
Mrs. HEERAMATI KHAIRAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BALAUDA
|
CH-14-006-035-002/78
(KHOHA)
|
3314006000NRG24050620230355520
|
05/06/2023
|
PARMEELA BAI
|
3314006WL006079
|
PARMEELA BAI
|
00093
|
CRGB0000715
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
2388811681
|
|
Mrs. PRAMILABAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BALAUDA
|
CH-14-006-035-002/85
(KHOHA)
|
3314006000NRG24050620230355523
|
05/06/2023
|
BUDHRAM
|
3314006WL006079
|
BUDHRAM
|
00093
|
CRGB0000715
|
975
|
975
|
Processed
|
10/06/2023
|
|
2388811658
|
|
Mr. BUDHRAM RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BALAUDA
|
CH-14-006-035-002/85
(KHOHA)
|
3314006000NRG24050620230355524
|
05/06/2023
|
SAMARIN BAI
|
3314006WL006079
|
SAMARIN BAI
|
00093
|
CRGB0000715
|
975
|
975
|
Processed
|
10/06/2023
|
|
2388811652
|
|
Mrs. SAMARINBAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BALAUDA
|
CH-14-006-035-002/86
(KHOHA)
|
3314006000NRG24050620230355526
|
05/06/2023
|
GONDA BAI
|
3314006WL006079
|
GONDA BAI
|
00093
|
CRGB0000715
|
585
|
585
|
Processed
|
10/06/2023
|
|
2388811729
|
|
Mrs. GONDA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BALAUDA
|
CH-14-006-035-002/86
(KHOHA)
|
3314006000NRG24050620230355525
|
05/06/2023
|
SALIK RAM
|
3314006WL006079
|
SALIK RAM
|
00093
|
CRGB0000715
|
585
|
585
|
Processed
|
10/06/2023
|
|
2388811730
|
|
Mr. SALIK RAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BALAUDA
|
CH-14-006-035-002/87
(KHOHA)
|
3314006000NRG24050620230355527
|
05/06/2023
|
GORE LAL
|
3314006WL006079
|
GORE LAL
|
00093
|
CRGB0000715
|
970
|
970
|
Processed
|
10/06/2023
|
|
2388811790
|
|
GORELAL KHAIRVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BALAUDA
|
CH-14-006-035-002/91
(KHOHA)
|
3314006000NRG24050620230355529
|
05/06/2023
|
MANMATI
|
3314006WL006079
|
MANMATI
|
00093
|
CRGB0000715
|
965
|
965
|
Processed
|
10/06/2023
|
|
2388811788
|
|
MRS MANAMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAUDA
|
CH-14-006-035-002/95
(KHOHA)
|
3314006000NRG24050620230355531
|
05/06/2023
|
MEENA BAI
|
3314006WL006079
|
MEENA BAI
|
00093
|
CRGB0000715
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
2388811682
|
|
Mrs. MEENABAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BALAUDA
|
CH-14-006-035-003/12
(KHOHA)
|
3314006000NRG24050620230355535
|
05/06/2023
|
BHOLA DAS
|
3314006WL006079
|
BHOLA DAS
|
00093
|
CRGB0000715
|
995
|
995
|
Processed
|
10/06/2023
|
|
2388811844
|
|
Mr. BHOLADAS PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BALAUDA
|
CH-14-006-035-003/12
(KHOHA)
|
3314006000NRG24050620230355534
|
05/06/2023
|
LAXMI
|
3314006WL006079
|
LAXMI
|
00093
|
CRGB0000715
|
995
|
995
|
Processed
|
10/06/2023
|
|
2388811816
|
|
Mrs. LAXMIN BAI PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BALAUDA
|
CH-14-006-035-003/15
(KHOHA)
|
3314006000NRG24050620230355537
|
05/06/2023
|
HAR BAI
|
3314006WL006079
|
HAR BAI
|
00093
|
CRGB0000715
|
985
|
985
|
Processed
|
10/06/2023
|
|
2388811717
|
|
HARBAI MANIKPURI WO SHANTIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALAUDA
|
CH-14-006-035-003/15
(KHOHA)
|
3314006000NRG24050620230355536
|
05/06/2023
|
SHANTI DAS
|
3314006WL006079
|
SHANTI DAS
|
00093
|
CRGB0000715
|
985
|
985
|
Processed
|
10/06/2023
|
|
2388811720
|
|
Mr. SANTI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BALAUDA
|
CH-14-006-035-003/32
(KHOHA)
|
3314006000NRG24050620230355540
|
05/06/2023
|
KOMAL
|
3314006WL006079
|
KOMAL
|
00093
|
CRGB0000715
|
985
|
985
|
Processed
|
10/06/2023
|
|
2388811835
|
|
MRS KOMAL BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAUDA
|
CH-14-006-035-003/4
(KHOHA)
|
3314006000NRG24050620230355544
|
05/06/2023
|
PUNI BAI
|
3314006WL006079
|
PUNI BAI
|
00093
|
CRGB0000715
|
970
|
970
|
Processed
|
10/06/2023
|
|
2388811718
|
|
Mrs. PUNNIBAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BALAUDA
|
CH-14-006-035-003/4
(KHOHA)
|
3314006000NRG24050620230355543
|
05/06/2023
|
UPASIN
|
3314006WL006079
|
UPASIN
|
00093
|
CRGB0000715
|
970
|
970
|
Processed
|
10/06/2023
|
|
2388811789
|
|
Mrs. UPASIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BALAUDA
|
CH-14-006-035-003/5
(KHOHA)
|
3314006000NRG24050620230355546
|
05/06/2023
|
DOM DAS
|
3314006WL006079
|
DOM DAS
|
00093
|
CRGB0000715
|
985
|
985
|
Processed
|
10/06/2023
|
|
2388811721
|
|
Mr. DOM DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BALAUDA
|
CH-14-006-035-003/5
(KHOHA)
|
3314006000NRG24050620230355547
|
05/06/2023
|
RAM KALI
|
3314006WL006079
|
RAM KALI
|
00093
|
CRGB0000715
|
985
|
985
|
Processed
|
10/06/2023
|
|
2388811719
|
|
Mrs. RAMKALI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BALAUDA
|
CH-14-006-035-003/7-A
(KHOHA)
|
3314006000NRG24050620230355548
|
05/06/2023
|
LAXMENBAI
|
3314006WL006079
|
LAXMENBAI
|
00093
|
CRGB0000715
|
955
|
955
|
Processed
|
10/06/2023
|
|
2388811684
|
|
Lakshmin Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BALAUDA
|
CH-14-006-035-003/8
(KHOHA)
|
3314006000NRG24050620230355549
|
05/06/2023
|
SANTOSH DAS
|
3314006WL006079
|
SANTOSH DAS
|
00093
|
CRGB0000715
|
975
|
975
|
Processed
|
10/06/2023
|
|
2388811815
|
|
Santosh Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89182
|
89182
|
|
|
|
|
|
|
|
|
99
|
BALAUDA
|
CH-14-006-035-001/10
(KHOHA)
|
3314006000NRG24050620230355312
|
05/06/2023
|
VISHV NATH
|
3314006WL006079
|
VISHV NATH
|
00093
|
CRGB0000731
|
970
|
970
|
Processed
|
10/06/2023
|
|
2388811680
|
|
Mr. VISHWANATH NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BALAUDA
|
CH-14-006-035-001/101-A
(KHOHA)
|
3314006000NRG24050620230355317
|
05/06/2023
|
mithileshbai
|
3314006WL006079
|
mithileshbai
|
00093
|
CRGB0000731
|
990
|
990
|
Processed
|
10/06/2023
|
|
2388811672
|
|
Mr. MITHALESH MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BALAUDA
|
CH-14-006-035-001/101-A
(KHOHA)
|
3314006000NRG24050620230355316
|
05/06/2023
|
suksagar
|
3314006WL006079
|
suksagar
|
00093
|
CRGB0000731
|
990
|
990
|
Processed
|
10/06/2023
|
|
2388811707
|
|
Mr. SUKHSAGARDAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BALAUDA
|
CH-14-006-035-001/102
(KHOHA)
|
3314006000NRG24050620230355321
|
05/06/2023
|
GAYTRI BAI
|
3314006WL006079
|
GAYTRI BAI
|
00093
|
CRGB0000731
|
980
|
980
|
Processed
|
10/06/2023
|
|
2388811856
|
|
Mrs. GAYATRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BALAUDA
|
CH-14-006-035-001/103
(KHOHA)
|
3314006000NRG24050620230355322
|
05/06/2023
|
BUDHWARA
|
3314006WL006079
|
BUDHWARA
|
00093
|
CRGB0000731
|
780
|
780
|
Processed
|
10/06/2023
|
|
2388811726
|
|
Budhawar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
BALAUDA
|
CH-14-006-035-001/103
(KHOHA)
|
3314006000NRG24050620230355323
|
05/06/2023
|
URMEELA BAI
|
3314006WL006079
|
URMEELA BAI
|
00093
|
CRGB0000731
|
975
|
975
|
Processed
|
10/06/2023
|
|
2388811725
|
|
Mrs. URMILABAI ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BALAUDA
|
CH-14-006-035-001/106
(KHOHA)
|
3314006000NRG24050620230355325
|
05/06/2023
|
CHAITIN BAI
|
3314006WL006079
|
CHAITIN BAI
|
00093
|
CRGB0000731
|
784
|
784
|
Processed
|
10/06/2023
|
|
2388811687
|
|
CHAITIN BAI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALAUDA
|
CH-14-006-035-001/106
(KHOHA)
|
3314006000NRG24050620230355324
|
05/06/2023
|
RAMESH KUMAR
|
3314006WL006079
|
RAMESH KUMAR
|
00093
|
CRGB0000731
|
784
|
784
|
Processed
|
10/06/2023
|
|
2388811701
|
|
Mr. RAMESHKUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BALAUDA
|
CH-14-006-035-001/107
(KHOHA)
|
3314006000NRG24050620230355328
|
05/06/2023
|
DHIRENDRA
|
3314006WL006079
|
DHIRENDRA
|
00093
|
CRGB0000731
|
995
|
995
|
Processed
|
10/06/2023
|
|
2388811669
|
|
Mr. DHEERANDRA KUMAR MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BALAUDA
|
CH-14-006-035-001/107
(KHOHA)
|
3314006000NRG24050620230355327
|
05/06/2023
|
FEKNEE BAI
|
3314006WL006079
|
FEKNEE BAI
|
00093
|
CRGB0000731
|
995
|
995
|
Processed
|
10/06/2023
|
|
2388811821
|
|
Mrs. FEKNI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BALAUDA
|
CH-14-006-035-001/107
(KHOHA)
|
3314006000NRG24050620230355329
|
05/06/2023
|
MANISHA BAI
|
3314006WL006079
|
MANISHA BAI
|
00093
|
CRGB0000731
|
995
|
995
|
Processed
|
10/06/2023
|
|
2388811693
|
|
Mrs. MANISHA BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BALAUDA
|
CH-14-006-035-001/107-A
(KHOHA)
|
3314006000NRG24050620230355330
|
05/06/2023
|
DEVENDAR
|
3314006WL006079
|
DEVENDAR
|
00093
|
CRGB0000731
|
970
|
970
|
Processed
|
10/06/2023
|
|
2388811671
|
|
Mr. DEVENDRA KUMAR MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BALAUDA
|
CH-14-006-035-001/107-A
(KHOHA)
|
3314006000NRG24050620230355331
|
05/06/2023
|
SUSILABAI
|
3314006WL006079
|
SUSILABAI
|
00093
|
CRGB0000731
|
970
|
970
|
Processed
|
10/06/2023
|
|
2388811698
|
|
Mrs. SUSHILABAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BALAUDA
|
CH-14-006-035-001/108-B
(KHOHA)
|
3314006000NRG24050620230355332
|
05/06/2023
|
SHIVRATRI
|
3314006WL006079
|
SHIVRATRI
|
00093
|
CRGB0000731
|
784
|
784
|
Processed
|
10/06/2023
|
|
2388811734
|
|
Mrs. SHIV RATRIBAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
BALAUDA
|
CH-14-006-035-001/110
(KHOHA)
|
3314006000NRG24050620230355335
|
05/06/2023
|
PITAR BAI
|
3314006WL006079
|
PITAR BAI
|
00093
|
CRGB0000731
|
970
|
970
|
Processed
|
10/06/2023
|
|
2388811674
|
|
Mrs. PITAR BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BALAUDA
|
CH-14-006-035-001/111
(KHOHA)
|
3314006000NRG24050620230355338
|
05/06/2023
|
santoshi
|
3314006WL006079
|
santoshi
|
00093
|
CRGB0000731
|
985
|
985
|
Processed
|
10/06/2023
|
|
2388811831
|
|
Mrs. SANTOSHI BAI ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BALAUDA
|
CH-14-006-035-001/111
(KHOHA)
|
3314006000NRG24050620230355337
|
05/06/2023
|
visambhar
|
3314006WL006079
|
visambhar
|
00093
|
CRGB0000731
|
985
|
985
|
Processed
|
10/06/2023
|
|
2388811830
|
|
Mr. VISHAMBHAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BALAUDA
|
CH-14-006-035-001/117
(KHOHA)
|
3314006000NRG24050620230355346
|
05/06/2023
|
Murit Ram
|
3314006WL006079
|
Murit Ram
|
00093
|
CRGB0000731
|
970
|
970
|
Processed
|
10/06/2023
|
|
2388811679
|
|
Mr. MURITRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BALAUDA
|
CH-14-006-035-001/118
(KHOHA)
|
3314006000NRG24050620230355349
|
05/06/2023
|
Gangotri
|
3314006WL006079
|
Gangotri
|
00093
|
CRGB0000731
|
792
|
792
|
Processed
|
10/06/2023
|
|
2388811692
|
|
Mrs. GANGOTRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BALAUDA
|
CH-14-006-035-001/118
(KHOHA)
|
3314006000NRG24050620230355348
|
05/06/2023
|
Pheku Lal
|
3314006WL006079
|
Pheku Lal
|
00093
|
CRGB0000731
|
792
|
792
|
Processed
|
10/06/2023
|
|
2388811705
|
|
Mr. FEKULAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BALAUDA
|
CH-14-006-035-001/125
(KHOHA)
|
3314006000NRG24050620230355353
|
05/06/2023
|
LAKHAN LAL
|
3314006WL006079
|
LAKHAN LAL
|
00093
|
CRGB0000731
|
965
|
965
|
Processed
|
10/06/2023
|
|
2388811827
|
|
Mr. LAKHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BALAUDA
|
CH-14-006-035-001/125
(KHOHA)
|
3314006000NRG24050620230355354
|
05/06/2023
|
REVTI BAI
|
3314006WL006079
|
REVTI BAI
|
00093
|
CRGB0000731
|
965
|
965
|
Processed
|
10/06/2023
|
|
2388811826
|
|
Mrs. REWTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BALAUDA
|
CH-14-006-035-001/128-A
(KHOHA)
|
3314006000NRG24050620230355356
|
05/06/2023
|
LAXMIN BAI
|
3314006WL006079
|
LAXMIN BAI
|
00093
|
CRGB0000731
|
1055
|
1055
|
Processed
|
10/06/2023
|
|
2388811665
|
|
Mrs. LAXMIN BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BALAUDA
|
CH-14-006-035-001/128-A
(KHOHA)
|
3314006000NRG24050620230355355
|
05/06/2023
|
MOTILAL
|
3314006WL006079
|
MOTILAL
|
00093
|
CRGB0000731
|
1055
|
1055
|
Processed
|
10/06/2023
|
|
2388811676
|
|
Mr. MOTILAL MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
BALAUDA
|
CH-14-006-035-001/133
(KHOHA)
|
3314006000NRG24050620230355361
|
05/06/2023
|
PARMESHWARI
|
3314006WL006079
|
PARMESHWARI
|
00093
|
CRGB0000731
|
985
|
985
|
Processed
|
10/06/2023
|
|
2388811837
|
|
Mrs. PARMESHWARI BAI SATNAMI W/O RESHAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
BALAUDA
|
CH-14-006-035-001/133
(KHOHA)
|
3314006000NRG24050620230355360
|
05/06/2023
|
RESHAM LAL
|
3314006WL006079
|
RESHAM LAL
|
00093
|
CRGB0000731
|
985
|
985
|
Processed
|
10/06/2023
|
|
2388811839
|
|
RESHAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BALAUDA
|
CH-14-006-035-001/135
(KHOHA)
|
3314006000NRG24050620230355363
|
05/06/2023
|
RAJAKUMAR
|
3314006WL006079
|
RAJAKUMAR
|
00093
|
CRGB0000731
|
975
|
975
|
Processed
|
10/06/2023
|
|
2388811805
|
|
Mr. RAJ KUMAR MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BALAUDA
|
CH-14-006-035-001/135
(KHOHA)
|
3314006000NRG24050620230355364
|
05/06/2023
|
USABAI
|
3314006WL006079
|
USABAI
|
00093
|
CRGB0000731
|
975
|
975
|
Processed
|
10/06/2023
|
|
2388811806
|
|
Mrs. USHA BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BALAUDA
|
CH-14-006-035-001/15
(KHOHA)
|
3314006000NRG24050620230355366
|
05/06/2023
|
ANITA BAI
|
3314006WL006079
|
ANITA BAI
|
00093
|
CRGB0000731
|
591
|
591
|
Processed
|
10/06/2023
|
|
2388811814
|
|
Mrs. ANITA BAI MAUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BALAUDA
|
CH-14-006-035-001/22
(KHOHA)
|
3314006000NRG24050620230355371
|
05/06/2023
|
MANTORI BAI
|
3314006WL006079
|
MANTORI BAI
|
00093
|
CRGB0000731
|
970
|
970
|
Processed
|
10/06/2023
|
|
2388811799
|
|
Mrs. MANTORI BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
BALAUDA
|
CH-14-006-035-001/29-B
(KHOHA)
|
3314006000NRG24050620230355378
|
05/06/2023
|
DILESHWARI
|
3314006WL006079
|
DILESHWARI
|
00093
|
CRGB0000731
|
975
|
975
|
Processed
|
10/06/2023
|
|
2388811854
|
|
Mrs. DILESHWARIBAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
BALAUDA
|
CH-14-006-035-001/30
(KHOHA)
|
3314006000NRG24050620230355379
|
05/06/2023
|
GANGA BAI
|
3314006WL006079
|
GANGA BAI
|
00093
|
CRGB0000731
|
800
|
800
|
Processed
|
10/06/2023
|
|
2388811733
|
|
Mrs. GANGA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
BALAUDA
|
CH-14-006-035-001/30
(KHOHA)
|
3314006000NRG24050620230355380
|
05/06/2023
|
MANI RAM
|
3314006WL006079
|
MANI RAM
|
00093
|
CRGB0000731
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2388811800
|
|
MANIRAM S/O UMENDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BALAUDA
|
CH-14-006-035-001/300
(KHOHA)
|
3314006000NRG24050620230355382
|
05/06/2023
|
CHAMPA LAL MIRI
|
3314006WL006079
|
CHAMPA LAL MIRI
|
00093
|
CRGB0000731
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2388811741
|
|
Mr. CHAMPA LAL MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
BALAUDA
|
CH-14-006-035-001/307
(KHOHA)
|
3314006000NRG24050620230355385
|
05/06/2023
|
SHANTI BAI
|
3314006WL006079
|
SHANTI BAI
|
00093
|
CRGB0000731
|
970
|
970
|
Processed
|
10/06/2023
|
|
2388811724
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
BALAUDA
|
CH-14-006-035-001/312
(KHOHA)
|
3314006000NRG24050620230355390
|
05/06/2023
|
vidya kumari
|
3314006WL006079
|
vidya kumari
|
00093
|
CRGB0000731
|
796
|
796
|
Processed
|
10/06/2023
|
|
2388811754
|
|
Miss. VIDYA MATHUR/DHARAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BALAUDA
|
CH-14-006-035-001/40
(KHOHA)
|
3314006000NRG24050620230355395
|
05/06/2023
|
LAXMIN BAI
|
3314006WL006079
|
LAXMIN BAI
|
00093
|
CRGB0000731
|
995
|
995
|
Processed
|
10/06/2023
|
|
2388811688
|
|
Mrs. LAXMIN BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BALAUDA
|
CH-14-006-035-001/40
(KHOHA)
|
3314006000NRG24050620230355394
|
05/06/2023
|
PHIRAT RAM
|
3314006WL006079
|
PHIRAT RAM
|
00093
|
CRGB0000731
|
975
|
975
|
Processed
|
10/06/2023
|
|
2388811702
|
|
PHIRAT RAM MARAR
|
CANARA BANK(508532)
|
|
137
|
BALAUDA
|
CH-14-006-035-001/40-A
(KHOHA)
|
3314006000NRG24050620230355398
|
05/06/2023
|
FULESHWARI
|
3314006WL006079
|
FULESHWARI
|
00093
|
CRGB0000731
|
995
|
995
|
Processed
|
10/06/2023
|
|
2388811812
|
|
Mrs. FULESHWARI BAI PATEL W/O HEERA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BALAUDA
|
CH-14-006-035-001/40-A
(KHOHA)
|
3314006000NRG24050620230355397
|
05/06/2023
|
HEERA LAL
|
3314006WL006079
|
HEERA LAL
|
00093
|
CRGB0000731
|
585
|
585
|
Processed
|
10/06/2023
|
|
2388811715
|
|
Mr. HIRALAL MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BALAUDA
|
CH-14-006-035-001/40-B
(KHOHA)
|
3314006000NRG24050620230355400
|
05/06/2023
|
santwani
|
3314006WL006079
|
santwani
|
00093
|
CRGB0000731
|
995
|
995
|
Processed
|
10/06/2023
|
|
2388811746
|
|
Mrs. SANTWANTI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
BALAUDA
|
CH-14-006-035-001/51
(KHOHA)
|
3314006000NRG24050620230355404
|
05/06/2023
|
RAMESWARI
|
3314006WL006079
|
RAMESWARI
|
00093
|
CRGB0000731
|
396
|
396
|
Processed
|
10/06/2023
|
|
2388811664
|
|
Mrs. RAMESHWARI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
BALAUDA
|
CH-14-006-035-001/51
(KHOHA)
|
3314006000NRG24050620230355405
|
05/06/2023
|
RAVIKANT
|
3314006WL006079
|
RAVIKANT
|
00093
|
CRGB0000731
|
198
|
198
|
Processed
|
10/06/2023
|
|
2388811712
|
|
RAVI KANT PATEL
|
CANARA BANK(508532)
|
|
142
|
BALAUDA
|
CH-14-006-035-001/51
(KHOHA)
|
3314006000NRG24050620230355403
|
05/06/2023
|
UMA SHANKAR
|
3314006WL006079
|
UMA SHANKAR
|
00093
|
CRGB0000731
|
396
|
396
|
Processed
|
10/06/2023
|
|
2388811786
|
|
UMASHANKAR S/O PURUSHOTTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
BALAUDA
|
CH-14-006-035-001/52
(KHOHA)
|
3314006000NRG24050620230355406
|
05/06/2023
|
CHHAT RAM
|
3314006WL006079
|
CHHAT RAM
|
00093
|
CRGB0000731
|
980
|
980
|
Processed
|
10/06/2023
|
|
2388811675
|
|
Mr. CHHATRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
BALAUDA
|
CH-14-006-035-001/52
(KHOHA)
|
3314006000NRG24050620230355408
|
05/06/2023
|
KHagasram
|
3314006WL006079
|
KHagasram
|
00093
|
CRGB0000731
|
975
|
975
|
Processed
|
10/06/2023
|
|
2388811797
|
|
Mr. KHAGES KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BALAUDA
|
CH-14-006-035-001/52
(KHOHA)
|
3314006000NRG24050620230355407
|
05/06/2023
|
SUKHBAI
|
3314006WL006079
|
SUKHBAI
|
00093
|
CRGB0000731
|
198
|
198
|
Processed
|
10/06/2023
|
|
2388811673
|
|
Mrs. SUKH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
BALAUDA
|
CH-14-006-035-001/52-A
(KHOHA)
|
3314006000NRG24050620230355409
|
05/06/2023
|
JITENDRA
|
3314006WL006079
|
JITENDRA
|
00093
|
CRGB0000731
|
980
|
980
|
Processed
|
10/06/2023
|
|
2388811803
|
|
Mr. JITENDRA KUMAR S/O CHHATT RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BALAUDA
|
CH-14-006-035-001/53
(KHOHA)
|
3314006000NRG24050620230355413
|
05/06/2023
|
AMITESH KUMAR
|
3314006WL006079
|
AMITESH KUMAR
|
00093
|
CRGB0000731
|
975
|
975
|
Processed
|
10/06/2023
|
|
2388811756
|
|
AMITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BALAUDA
|
CH-14-006-035-001/53
(KHOHA)
|
3314006000NRG24050620230355412
|
05/06/2023
|
NAND KUMARI
|
3314006WL006079
|
NAND KUMARI
|
00093
|
CRGB0000731
|
990
|
990
|
Processed
|
10/06/2023
|
|
2388811802
|
|
Mrs. NAND KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
BALAUDA
|
CH-14-006-035-001/53
(KHOHA)
|
3314006000NRG24050620230355411
|
05/06/2023
|
SHATRUHAN LAL
|
3314006WL006079
|
SHATRUHAN LAL
|
00093
|
CRGB0000731
|
990
|
990
|
Processed
|
10/06/2023
|
|
2388811801
|
|
MR SHATRUHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALAUDA
|
CH-14-006-035-001/56
(KHOHA)
|
3314006000NRG24050620230355416
|
05/06/2023
|
CHHEDI RAM
|
3314006WL006079
|
CHHEDI RAM
|
00093
|
CRGB0000731
|
198
|
198
|
Processed
|
10/06/2023
|
|
2388811704
|
|
Mr. CHHEDILAL MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
BALAUDA
|
CH-14-006-035-001/56
(KHOHA)
|
3314006000NRG24050620230355417
|
05/06/2023
|
RAM BAI
|
3314006WL006079
|
RAM BAI
|
00093
|
CRGB0000731
|
198
|
198
|
Processed
|
10/06/2023
|
|
2388811689
|
|
Mrs. RAM BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
BALAUDA
|
CH-14-006-035-001/72
(KHOHA)
|
3314006000NRG24050620230355437
|
05/06/2023
|
GANGA BAI
|
3314006WL006079
|
GANGA BAI
|
00093
|
CRGB0000731
|
985
|
985
|
Processed
|
10/06/2023
|
|
2388811691
|
|
MRS GANGA BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALAUDA
|
CH-14-006-035-001/72
(KHOHA)
|
3314006000NRG24050620230355436
|
05/06/2023
|
SHIV DAYAL
|
3314006WL006079
|
SHIV DAYAL
|
00093
|
CRGB0000731
|
985
|
985
|
Processed
|
10/06/2023
|
|
2388811703
|
|
SHIVDAYAL S/O RAMJI & GANGABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
BALAUDA
|
CH-14-006-035-001/73
(KHOHA)
|
3314006000NRG24050620230355438
|
05/06/2023
|
SARASWATI
|
3314006WL006079
|
SARASWATI
|
00093
|
CRGB0000731
|
980
|
980
|
Processed
|
10/06/2023
|
|
2388811855
|
|
Mrs. SARASWATI MAUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
BALAUDA
|
CH-14-006-035-001/75
(KHOHA)
|
3314006000NRG24050620230355440
|
05/06/2023
|
KACHRA BAI
|
3314006WL006079
|
KACHRA BAI
|
00093
|
CRGB0000731
|
985
|
985
|
Processed
|
10/06/2023
|
|
2388811708
|
|
KACHRA BAI W/O DILHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BALAUDA
|
CH-14-006-035-001/75
(KHOHA)
|
3314006000NRG24050620230355441
|
05/06/2023
|
SUNIL KUMAR
|
3314006WL006079
|
SUNIL KUMAR
|
00093
|
CRGB0000731
|
985
|
985
|
Processed
|
10/06/2023
|
|
2388811751
|
|
Mr. SUNIL KUMAR S/O DILHARAN OTHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
BALAUDA
|
CH-14-006-035-001/76
(KHOHA)
|
3314006000NRG24050620230355442
|
05/06/2023
|
BHAGAT RAM
|
3314006WL006079
|
BHAGAT RAM
|
00093
|
CRGB0000731
|
780
|
780
|
Processed
|
10/06/2023
|
|
2388811668
|
|
BHAGAT RAM
|
UCO BANK(607066)
|
|
158
|
BALAUDA
|
CH-14-006-035-001/76
(KHOHA)
|
3314006000NRG24050620230355443
|
05/06/2023
|
KAVITA BAI
|
3314006WL006079
|
KAVITA BAI
|
00093
|
CRGB0000731
|
780
|
780
|
Processed
|
10/06/2023
|
|
2388811666
|
|
Mrs. KAVITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
BALAUDA
|
CH-14-006-035-001/76
(KHOHA)
|
3314006000NRG24050620230355444
|
05/06/2023
|
LAXMI NARAYAN
|
3314006WL006079
|
LAXMI NARAYAN
|
00093
|
CRGB0000731
|
585
|
585
|
Processed
|
10/06/2023
|
|
2388811810
|
|
Mr. LAXMINARAYAN PATEL S/O BHAGAT RAM P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
BALAUDA
|
CH-14-006-035-001/78
(KHOHA)
|
3314006000NRG24050620230355445
|
05/06/2023
|
BYASH NARAYAN
|
3314006WL006079
|
BYASH NARAYAN
|
00093
|
CRGB0000731
|
970
|
970
|
Processed
|
10/06/2023
|
|
2388811792
|
|
Mr. VYAS NARAYAN MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
BALAUDA
|
CH-14-006-035-001/78
(KHOHA)
|
3314006000NRG24050620230355446
|
05/06/2023
|
CHITRA REKHA
|
3314006WL006079
|
CHITRA REKHA
|
00093
|
CRGB0000731
|
970
|
970
|
Processed
|
10/06/2023
|
|
2388811793
|
|
CHITRA REKHA PATEL W/O VYAS NARANYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
BALAUDA
|
CH-14-006-035-001/79
(KHOHA)
|
3314006000NRG24050620230355449
|
05/06/2023
|
ASWANI
|
3314006WL006079
|
ASWANI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2388811744
|
|
Master ASHWANI KUMAR MIRI/MANHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
BALAUDA
|
CH-14-006-035-001/79
(KHOHA)
|
3314006000NRG24050620230355448
|
05/06/2023
|
RAHUL
|
3314006WL006079
|
RAHUL
|
00093
|
CRGB0000731
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2388811845
|
|
Mr. RAHUL KUMAR MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
BALAUDA
|
CH-14-006-035-001/85
(KHOHA)
|
3314006000NRG24050620230355453
|
05/06/2023
|
LAXMIN BAI
|
3314006WL006079
|
LAXMIN BAI
|
00093
|
CRGB0000731
|
788
|
788
|
Processed
|
10/06/2023
|
|
2388811722
|
|
Mrs. LAXMINBAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
BALAUDA
|
CH-14-006-035-001/96
(KHOHA)
|
3314006000NRG24050620230355460
|
05/06/2023
|
AMRIKA BAI
|
3314006WL006079
|
AMRIKA BAI
|
00093
|
CRGB0000731
|
792
|
792
|
Processed
|
10/06/2023
|
|
2388811838
|
|
Mrs. AMRIKA BAI SATNAMI W/O SHRI SAPURAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
BALAUDA
|
CH-14-006-035-001/96
(KHOHA)
|
3314006000NRG24050620230355458
|
05/06/2023
|
SAMPURAN
|
3314006WL006079
|
SAMPURAN
|
00093
|
CRGB0000731
|
764
|
764
|
Processed
|
10/06/2023
|
|
2388811738
|
|
Mr. SAPOORAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
BALAUDA
|
CH-14-006-035-002/108
(KHOHA)
|
3314006000NRG24050620230355465
|
05/06/2023
|
BRIHASPATI
|
3314006WL006079
|
BRIHASPATI
|
00093
|
CRGB0000731
|
965
|
965
|
Processed
|
10/06/2023
|
|
2388811836
|
|
Mrs. BRIHASPATI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
BALAUDA
|
CH-14-006-035-002/11
(KHOHA)
|
3314006000NRG24050620230355467
|
05/06/2023
|
RAM BAI
|
3314006WL006079
|
RAM BAI
|
00093
|
CRGB0000731
|
975
|
975
|
Processed
|
10/06/2023
|
|
2388811685
|
|
Mrs. RAM BAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
BALAUDA
|
CH-14-006-035-002/148
(KHOHA)
|
3314006000NRG24050620230355480
|
05/06/2023
|
SUMRAN DAS
|
3314006WL006079
|
SUMRAN DAS
|
00093
|
CRGB0000731
|
990
|
990
|
Processed
|
10/06/2023
|
|
2388811760
|
|
Mr. SUMRAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
BALAUDA
|
CH-14-006-035-002/2-A
(KHOHA)
|
3314006000NRG24050620230355486
|
05/06/2023
|
KRIPA SHANKAR
|
3314006WL006079
|
KRIPA SHANKAR
|
00093
|
CRGB0000731
|
970
|
970
|
Processed
|
10/06/2023
|
|
2388811659
|
|
Mr. KRIPASHANKAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
BALAUDA
|
CH-14-006-035-002/2-A
(KHOHA)
|
3314006000NRG24050620230355487
|
05/06/2023
|
MAHETTRIN
|
3314006WL006079
|
MAHETTRIN
|
00093
|
CRGB0000731
|
970
|
970
|
Processed
|
10/06/2023
|
|
2388811710
|
|
Mrs. MAHETARINBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
BALAUDA
|
CH-14-006-035-002/20
(KHOHA)
|
3314006000NRG24050620230355489
|
05/06/2023
|
RAJ KUMARI
|
3314006WL006079
|
RAJ KUMARI
|
00093
|
CRGB0000731
|
995
|
995
|
Processed
|
10/06/2023
|
|
2388811711
|
|
Mrs. RAJ KUMARI KHARWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
BALAUDA
|
CH-14-006-035-002/20
(KHOHA)
|
3314006000NRG24050620230355488
|
05/06/2023
|
RAMSWARUP
|
3314006WL006079
|
RAMSWARUP
|
00093
|
CRGB0000731
|
995
|
995
|
Processed
|
10/06/2023
|
|
2388811862
|
|
Mr. RAM SWAROOP KHAIRAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
BALAUDA
|
CH-14-006-035-002/3
(KHOHA)
|
3314006000NRG24050620230355491
|
05/06/2023
|
SUSHILA
|
3314006WL006079
|
SUSHILA
|
00093
|
CRGB0000731
|
980
|
980
|
Processed
|
10/06/2023
|
|
2388811683
|
|
Mrs. SUSHILABAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
BALAUDA
|
CH-14-006-035-002/38
(KHOHA)
|
3314006000NRG24050620230355494
|
05/06/2023
|
LAXMAN
|
3314006WL006079
|
LAXMAN
|
00093
|
CRGB0000731
|
194
|
194
|
Processed
|
10/06/2023
|
|
2388811662
|
|
Mr. LAXMAN SINGH S/O MOHAN SINGH KHAIRWA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
176
|
BALAUDA
|
CH-14-006-035-002/38
(KHOHA)
|
3314006000NRG24050620230355495
|
05/06/2023
|
RATNA BAI
|
3314006WL006079
|
RATNA BAI
|
00093
|
CRGB0000731
|
995
|
995
|
Processed
|
10/06/2023
|
|
2388811656
|
|
Mrs. RATNABAI KHAIRAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
BALAUDA
|
CH-14-006-035-002/39
(KHOHA)
|
3314006000NRG24050620230355496
|
05/06/2023
|
DHAN BAI
|
3314006WL006079
|
DHAN BAI
|
00093
|
CRGB0000731
|
975
|
975
|
Processed
|
10/06/2023
|
|
2388811686
|
|
Mrs. DHAN BAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
BALAUDA
|
CH-14-006-035-002/52
(KHOHA)
|
3314006000NRG24050620230355500
|
05/06/2023
|
Muniyabai
|
3314006WL006079
|
Muniyabai
|
00093
|
CRGB0000731
|
960
|
960
|
Processed
|
10/06/2023
|
|
2388811860
|
|
Mrs. MUNIYABAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
BALAUDA
|
CH-14-006-035-002/52
(KHOHA)
|
3314006000NRG24050620230355499
|
05/06/2023
|
RAM NARAYAN
|
3314006WL006079
|
RAM NARAYAN
|
00093
|
CRGB0000731
|
960
|
960
|
Processed
|
10/06/2023
|
|
2388811861
|
|
Mr. RAMNARAYAN SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
BALAUDA
|
CH-14-006-035-002/57
(KHOHA)
|
3314006000NRG24050620230355502
|
05/06/2023
|
RAEYAWAN BAI
|
3314006WL006079
|
RAEYAWAN BAI
|
00093
|
CRGB0000731
|
990
|
990
|
Processed
|
10/06/2023
|
|
2388811657
|
|
MISS RATIYAVAN BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALAUDA
|
CH-14-006-035-002/58
(KHOHA)
|
3314006000NRG24050620230355503
|
05/06/2023
|
SANI DAS
|
3314006WL006079
|
SANI DAS
|
00093
|
CRGB0000731
|
975
|
975
|
Processed
|
10/06/2023
|
|
2388811832
|
|
Mr. SHANI DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
BALAUDA
|
CH-14-006-035-002/58
(KHOHA)
|
3314006000NRG24050620230355504
|
05/06/2023
|
SULOCHNI BAI
|
3314006WL006079
|
SULOCHNI BAI
|
00093
|
CRGB0000731
|
990
|
990
|
Processed
|
10/06/2023
|
|
2388811833
|
|
Mrs. SULOCHANI BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
BALAUDA
|
CH-14-006-035-002/58
(KHOHA)
|
3314006000NRG24050620230355505
|
05/06/2023
|
SUSHILA
|
3314006WL006079
|
SUSHILA
|
00093
|
CRGB0000731
|
990
|
990
|
Processed
|
10/06/2023
|
|
2388811759
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALAUDA
|
CH-14-006-035-002/66
(KHOHA)
|
3314006000NRG24050620230355508
|
05/06/2023
|
BHOGI LAL
|
3314006WL006079
|
BHOGI LAL
|
00093
|
CRGB0000731
|
975
|
975
|
Processed
|
10/06/2023
|
|
2388811847
|
|
Mr. BHOGILAL BHOGILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
BALAUDA
|
CH-14-006-035-002/67
(KHOHA)
|
3314006000NRG24050620230355509
|
05/06/2023
|
BHAGI LAL
|
3314006WL006079
|
BHAGI LAL
|
00093
|
CRGB0000731
|
384
|
384
|
Processed
|
10/06/2023
|
|
2388811811
|
|
Mr. BHAGIRATHI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
BALAUDA
|
CH-14-006-035-002/72
(KHOHA)
|
3314006000NRG24050620230355515
|
05/06/2023
|
SMUND BAI
|
3314006WL006079
|
SMUND BAI
|
00093
|
CRGB0000731
|
975
|
975
|
Processed
|
10/06/2023
|
|
2388811859
|
|
MISS SAMUNDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALAUDA
|
CH-14-006-035-002/72
(KHOHA)
|
3314006000NRG24050620230355514
|
05/06/2023
|
VINOD KUMAR
|
3314006WL006079
|
VINOD KUMAR
|
00093
|
CRGB0000731
|
975
|
975
|
Processed
|
10/06/2023
|
|
2388811849
|
|
Mr. VINODKUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
BALAUDA
|
CH-14-006-035-002/75
(KHOHA)
|
3314006000NRG24050620230355516
|
05/06/2023
|
POKHARI BAI
|
3314006WL006079
|
POKHARI BAI
|
00093
|
CRGB0000731
|
985
|
985
|
Processed
|
10/06/2023
|
|
2388811732
|
|
Mrs. POKHARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
BALAUDA
|
CH-14-006-035-002/76
(KHOHA)
|
3314006000NRG24050620230355517
|
05/06/2023
|
MEM BAI
|
3314006WL006079
|
MEM BAI
|
00093
|
CRGB0000731
|
970
|
970
|
Processed
|
10/06/2023
|
|
2388811822
|
|
Mrs. MEM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
BALAUDA
|
CH-14-006-035-002/78
(KHOHA)
|
3314006000NRG24050620230355519
|
05/06/2023
|
RAM CHARAN
|
3314006WL006079
|
RAM CHARAN
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2388811785
|
|
RAMCHARAN S/O. ARJUN KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
BALAUDA
|
CH-14-006-035-002/84
(KHOHA)
|
3314006000NRG24050620230355521
|
05/06/2023
|
FULESHWARI
|
3314006WL006079
|
FULESHWARI
|
00093
|
CRGB0000731
|
985
|
985
|
Processed
|
10/06/2023
|
|
2388811820
|
|
Miss. FULESHWARI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
BALAUDA
|
CH-14-006-035-002/84
(KHOHA)
|
3314006000NRG24050620230355522
|
05/06/2023
|
MANTRA BAI
|
3314006WL006079
|
MANTRA BAI
|
00093
|
CRGB0000731
|
985
|
985
|
Processed
|
10/06/2023
|
|
2388811857
|
|
Mrs. MATHURA BAI AND GARIB RAM KHAIRWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
193
|
BALAUDA
|
CH-14-006-035-002/97
(KHOHA)
|
3314006000NRG24050620230355532
|
05/06/2023
|
ANSOIYA BAI
|
3314006WL006079
|
ANSOIYA BAI
|
00093
|
CRGB0000731
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
2388811651
|
|
Mrs. ANSUIYABAI KHAIRAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
BALAUDA
|
CH-14-006-035-002/97-A
(KHOHA)
|
3314006000NRG24050620230355533
|
05/06/2023
|
YOGITA
|
3314006WL006079
|
YOGITA
|
00093
|
CRGB0000731
|
1015
|
1015
|
Processed
|
10/06/2023
|
|
2388811823
|
|
Mrs. YOGITA BAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85224
|
85224
|
|
|
|
|
|
|
|
|
195
|
BALAUDA
|
CH-14-006-035-003/31
(KHOHA)
|
3314006000NRG24050620230355538
|
05/06/2023
|
DHUM DAS
|
3314006WL006079
|
DHUM DAS
|
00093
|
SBIN0RRCHGB
|
768
|
768
|
Processed
|
10/06/2023
|
|
2388811713
|
|
Mr. DHOOMDAS PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
BALAUDA
|
CH-14-006-035-003/31
(KHOHA)
|
3314006000NRG24050620230355539
|
05/06/2023
|
FIRTEEN BAI
|
3314006WL006079
|
FIRTEEN BAI
|
00093
|
SBIN0RRCHGB
|
768
|
768
|
Processed
|
10/06/2023
|
|
2388811714
|
|
FIRTIN BAI MANIKPURI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
197
|
BALAUDA
|
CH-14-006-035-001/310
(KHOHA)
|
3314006000NRG24050620230355388
|
05/06/2023
|
Prince Kumar Miri
|
3314006WL006079
|
Prince Kumar Miri
|
00354
|
PUNB0215100
|
975
|
975
|
Processed
|
10/06/2023
|
|
2388811771
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
198
|
BALAUDA
|
CH-14-006-035-001/116
(KHOHA)
|
3314006000NRG24050620230355344
|
05/06/2023
|
sushil kumar patel
|
3314006WL006079
|
sushil kumar patel
|
00354
|
PUNB0731900
|
990
|
990
|
Processed
|
10/06/2023
|
|
2388811795
|
|
Master SUSHIL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
199
|
BALAUDA
|
CH-14-006-035-001/106
(KHOHA)
|
3314006000NRG24050620230355326
|
05/06/2023
|
MUKESH KUMAR
|
3314006WL006079
|
MUKESH KUMAR
|
00415
|
SBIN0007100
|
784
|
784
|
Processed
|
10/06/2023
|
|
2388811777
|
|
MR MUKESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALAUDA
|
CH-14-006-035-001/114
(KHOHA)
|
3314006000NRG24050620230355342
|
05/06/2023
|
KALESHAR
|
3314006WL006079
|
KALESHAR
|
00415
|
SBIN0007100
|
965
|
965
|
Processed
|
10/06/2023
|
|
2388811773
|
|
MR KALESHVAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALAUDA
|
CH-14-006-035-001/130-A
(KHOHA)
|
3314006000NRG24050620230355358
|
05/06/2023
|
DUJRAM
|
3314006WL006079
|
DUJRAM
|
00415
|
SBIN0007100
|
975
|
975
|
Processed
|
10/06/2023
|
|
2388811766
|
|
Mr. DUJRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
BALAUDA
|
CH-14-006-035-001/133
(KHOHA)
|
3314006000NRG24050620230355362
|
05/06/2023
|
NISHA KUMARI
|
3314006WL006079
|
NISHA KUMARI
|
00415
|
SBIN0007100
|
985
|
985
|
Processed
|
10/06/2023
|
|
2388811764
|
|
Miss. NISHA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
BALAUDA
|
CH-14-006-035-001/29-A
(KHOHA)
|
3314006000NRG24050620230355375
|
05/06/2023
|
DEEPAK KUMAR
|
3314006WL006079
|
DEEPAK KUMAR
|
00415
|
SBIN0007100
|
975
|
975
|
Rejected
|
10/06/2023
|
|
2388811774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
BALAUDA
|
CH-14-006-035-001/29-A
(KHOHA)
|
3314006000NRG24050620230355376
|
05/06/2023
|
HEERA BAI
|
3314006WL006079
|
HEERA BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2388811770
|
|
MR HEERA BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALAUDA
|
CH-14-006-035-001/30
(KHOHA)
|
3314006000NRG24050620230355381
|
05/06/2023
|
ramakant
|
3314006WL006079
|
ramakant
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2388811767
|
|
Ramakant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
BALAUDA
|
CH-14-006-035-001/304
(KHOHA)
|
3314006000NRG24050620230355383
|
05/06/2023
|
SHIV GULAL
|
3314006WL006079
|
SHIV GULAL
|
00415
|
SBIN0007100
|
780
|
780
|
Processed
|
10/06/2023
|
|
2388811769
|
|
SHIVGULAL MARAR S/O RAJKUMAR MARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BALAUDA
|
CH-14-006-035-001/304
(KHOHA)
|
3314006000NRG24050620230355384
|
05/06/2023
|
SUSHILA BAI
|
3314006WL006079
|
SUSHILA BAI
|
00415
|
SBIN0007100
|
780
|
780
|
Processed
|
10/06/2023
|
|
2388811763
|
|
Mrs. SUSHILA BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
BALAUDA
|
CH-14-006-035-001/308
(KHOHA)
|
3314006000NRG24050620230355386
|
05/06/2023
|
GANESH RAM
|
3314006WL006079
|
GANESH RAM
|
00415
|
SBIN0007100
|
784
|
784
|
Processed
|
10/06/2023
|
|
2388811765
|
|
Mr. GANESH RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
BALAUDA
|
CH-14-006-035-001/310
(KHOHA)
|
3314006000NRG24050620230355387
|
05/06/2023
|
Chandra Wati Miri
|
3314006WL006079
|
Chandra Wati Miri
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2388811776
|
|
MISS CHANDRA WATI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALAUDA
|
CH-14-006-035-001/35
(KHOHA)
|
3314006000NRG24050620230355392
|
05/06/2023
|
UTTAM
|
3314006WL006079
|
UTTAM
|
00415
|
SBIN0007100
|
390
|
390
|
Processed
|
10/06/2023
|
|
2388811775
|
|
MR UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALAUDA
|
CH-14-006-035-001/96
(KHOHA)
|
3314006000NRG24050620230355459
|
05/06/2023
|
suraj
|
3314006WL006079
|
suraj
|
00415
|
SBIN0007100
|
764
|
764
|
Processed
|
10/06/2023
|
|
2388811768
|
|
Master SURAJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
BALAUDA
|
CH-14-006-035-002/128
(KHOHA)
|
3314006000NRG24050620230355469
|
05/06/2023
|
MANGLI BAI
|
3314006WL006079
|
MANGLI BAI
|
00415
|
SBIN0007100
|
975
|
975
|
Processed
|
10/06/2023
|
|
2388811772
|
|
MRS MANGALI BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12367
|
12367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190274
|
190274
|
|
|
|
|
|
|
|