|
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-14-006-056-001/241
(KAMRID)
|
3314006000NRG24240120240798670
|
24/01/2024
|
Vishnu
|
3314006WL028244
|
Vishnu
|
00032
|
UTIB0000735
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115980
|
|
VISHNU PRASAD PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-052-001/811
(MAHUDA (CHA))
|
3314006000NRG24240120240795670
|
24/01/2024
|
PHOTU BAI KEVAT
|
3314006WL028153
|
PHOTU BAI KEVAT
|
00045
|
BARB0CHAJAN
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142115688
|
|
PHOTO BAI KEVAT
|
BANK OF BARODA(606985)
|
|
3
|
BALAUDA
|
CH-14-006-056-001/1026
(KAMRID)
|
3314006000NRG24240120240798639
|
24/01/2024
|
SHIV KUMARI
|
3314006WL028244
|
SHIV KUMARI
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115671
|
|
SHIV KUMARIKASHYAP
|
BANK OF BARODA(606985)
|
|
4
|
BALAUDA
|
CH-14-006-056-001/1026
(KAMRID)
|
3314006000NRG24240120240798638
|
24/01/2024
|
TIKA RAM
|
3314006WL028244
|
TIKA RAM
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115700
|
|
TIKA RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALAUDA
|
CH-14-006-056-001/1059
(KAMRID)
|
3314006000NRG24240120240798652
|
24/01/2024
|
Laxminarayan Bareth
|
3314006WL028244
|
Laxminarayan Bareth
|
00045
|
BARB0CHAJAN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115976
|
|
LAXMINARAYAN BARETH SO SUNAURAM BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-056-001/1059
(KAMRID)
|
3314006000NRG24240120240798653
|
24/01/2024
|
Ram Kumari Bareth
|
3314006WL028244
|
Ram Kumari Bareth
|
00045
|
BARB0CHAJAN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115978
|
|
RAM KUMARI BARETH
|
BANK OF BARODA(606985)
|
|
7
|
BALAUDA
|
CH-14-006-056-001/1059-A
(KAMRID)
|
3314006000NRG24240120240798654
|
24/01/2024
|
Rajkumari Bareth
|
3314006WL028244
|
Rajkumari Bareth
|
00045
|
BARB0CHAJAN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115979
|
|
RAJKUMARI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALAUDA
|
CH-14-006-056-001/196-B
(KAMRID)
|
3314006000NRG24240120240798661
|
24/01/2024
|
SARDA BAI
|
3314006WL028244
|
SARDA BAI
|
00045
|
BARB0CHAJAN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115675
|
|
SARDA DEVI YADAW
|
BANK OF BARODA(606985)
|
|
9
|
BALAUDA
|
CH-14-006-056-001/196-C
(KAMRID)
|
3314006000NRG24240120240798662
|
24/01/2024
|
RANU YADAV
|
3314006WL028244
|
RANU YADAV
|
00045
|
BARB0CHAJAN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115697
|
|
RANU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALAUDA
|
CH-14-006-056-001/203-B
(KAMRID)
|
3314006000NRG24240120240798668
|
24/01/2024
|
Annu
|
3314006WL028244
|
Annu
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115687
|
|
MISS ANNU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-056-001/277
(KAMRID)
|
3314006000NRG24240120240798677
|
24/01/2024
|
TIJMAT
|
3314006WL028244
|
TIJMAT
|
00045
|
BARB0CHAJAN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115977
|
|
TIJMAT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALAUDA
|
CH-14-006-056-001/286-A
(KAMRID)
|
3314006000NRG24240120240798678
|
24/01/2024
|
JAGDISH
|
3314006WL028244
|
JAGDISH
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115696
|
|
JAGDISH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
13
|
BALAUDA
|
CH-14-006-056-001/287-A
(KAMRID)
|
3314006000NRG24240120240798681
|
24/01/2024
|
JAYANTI
|
3314006WL028244
|
JAYANTI
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115699
|
|
JAYNTI BAI KANVAR
|
BANK OF BARODA(606985)
|
|
14
|
BALAUDA
|
CH-14-006-056-001/317
(KAMRID)
|
3314006000NRG24240120240798686
|
24/01/2024
|
RUPRAY
|
3314006WL028244
|
RUPRAY
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115759
|
|
RUP RAY YADAV
|
BANK OF BARODA(606985)
|
|
15
|
BALAUDA
|
CH-14-006-056-001/381
(KAMRID)
|
3314006000NRG24240120240798702
|
24/01/2024
|
DHANSAY
|
3314006WL028244
|
DHANSAY
|
00045
|
BARB0CHAJAN
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142115682
|
|
Mr. DHAN SAY YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
16
|
BALAUDA
|
CH-14-006-056-001/383-A
(KAMRID)
|
3314006000NRG24240120240798705
|
24/01/2024
|
Ramnarayan Kashyap
|
3314006WL028244
|
Ramnarayan Kashyap
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115698
|
|
RAMNARAYAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALAUDA
|
CH-14-006-056-001/394-A
(KAMRID)
|
3314006000NRG24240120240798712
|
24/01/2024
|
Uttar Bai
|
3314006WL028244
|
Uttar Bai
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115685
|
|
UTTARI BAI VISHWAKAR
|
BANK OF BARODA(606985)
|
|
18
|
BALAUDA
|
CH-14-006-056-001/394-B
(KAMRID)
|
3314006000NRG24240120240798714
|
24/01/2024
|
Dilip Vishwakarma
|
3314006WL028244
|
Dilip Vishwakarma
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115704
|
|
DILIP VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
19
|
BALAUDA
|
CH-14-006-056-001/394-B
(KAMRID)
|
3314006000NRG24240120240798713
|
24/01/2024
|
Swaroop Kumar Vishwakarma
|
3314006WL028244
|
Swaroop Kumar Vishwakarma
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115705
|
|
SWAROOP KUMAR VISHWA
|
BANK OF BARODA(606985)
|
|
20
|
BALAUDA
|
CH-14-006-056-001/397
(KAMRID)
|
3314006000NRG24240120240798716
|
24/01/2024
|
MEELU BAI
|
3314006WL028244
|
MEELU BAI
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115674
|
|
MILU BAI YADAW
|
BANK OF BARODA(606985)
|
|
21
|
BALAUDA
|
CH-14-006-056-001/42-A
(KAMRID)
|
3314006000NRG24240120240798718
|
24/01/2024
|
JAWABAI
|
3314006WL028244
|
JAWABAI
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115676
|
|
JAVA BAI KASHYAP
|
BANK OF BARODA(606985)
|
|
22
|
BALAUDA
|
CH-14-006-056-001/42-B
(KAMRID)
|
3314006000NRG24240120240798719
|
24/01/2024
|
BRAHASPATI
|
3314006WL028244
|
BRAHASPATI
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115681
|
|
BIRASPATI KASHYAP
|
BANK OF BARODA(606985)
|
|
23
|
BALAUDA
|
CH-14-006-056-001/463-A
(KAMRID)
|
3314006000NRG24240120240798724
|
24/01/2024
|
Shiv Kumari
|
3314006WL028244
|
Shiv Kumari
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115706
|
|
SHIV KUMARI KASHYAP
|
BANK OF BARODA(606985)
|
|
24
|
BALAUDA
|
CH-14-006-056-001/465-D
(KAMRID)
|
3314006000NRG24240120240798727
|
24/01/2024
|
Pooja
|
3314006WL028244
|
Pooja
|
00045
|
BARB0CHAJAN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115703
|
|
POOJA BAI
|
BANK OF BARODA(606985)
|
|
25
|
BALAUDA
|
CH-14-006-056-001/479-B
(KAMRID)
|
3314006000NRG24240120240798733
|
24/01/2024
|
Pusmati Kashyap
|
3314006WL028244
|
Pusmati Kashyap
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115684
|
|
PUSMATI KASHYAP
|
BANK OF BARODA(606985)
|
|
26
|
BALAUDA
|
CH-14-006-056-001/483
(KAMRID)
|
3314006000NRG24240120240798734
|
24/01/2024
|
JYOTI DHIWAR
|
3314006WL028244
|
JYOTI DHIWAR
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115678
|
|
JYOTI DHIWAR
|
BANK OF BARODA(606985)
|
|
27
|
BALAUDA
|
CH-14-006-056-001/547
(KAMRID)
|
3314006000NRG24240120240798741
|
24/01/2024
|
RAMBAI GABEL
|
3314006WL028244
|
RAMBAI GABEL
|
00045
|
BARB0CHAJAN
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142115669
|
|
RAMBAI GABEL
|
BANK OF BARODA(606985)
|
|
28
|
BALAUDA
|
CH-14-006-056-001/566-A
(KAMRID)
|
3314006000NRG24240120240798766
|
24/01/2024
|
ANJALI
|
3314006WL028244
|
ANJALI
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115680
|
|
ANJALI BAI KASHYAP
|
BANK OF BARODA(606985)
|
|
29
|
BALAUDA
|
CH-14-006-056-001/566-A
(KAMRID)
|
3314006000NRG24240120240798767
|
24/01/2024
|
SANTOSH
|
3314006WL028244
|
SANTOSH
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115691
|
|
SANTOSH KASHYAP
|
BANK OF BARODA(606985)
|
|
30
|
BALAUDA
|
CH-14-006-056-001/572
(KAMRID)
|
3314006000NRG24240120240798770
|
24/01/2024
|
savan
|
3314006WL028244
|
savan
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115756
|
|
SAWAN KUMAR KASHYAP
|
BANK OF BARODA(606985)
|
|
31
|
BALAUDA
|
CH-14-006-056-001/576
(KAMRID)
|
3314006000NRG24240120240798772
|
24/01/2024
|
Rajani Bareth
|
3314006WL028244
|
Rajani Bareth
|
00045
|
BARB0CHAJAN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115686
|
|
RAJANI BARETH
|
BANK OF BARODA(606985)
|
|
32
|
BALAUDA
|
CH-14-006-056-001/586-A
(KAMRID)
|
3314006000NRG24240120240798773
|
24/01/2024
|
PUSHPA
|
3314006WL028244
|
PUSHPA
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115690
|
|
PUSHPA KANWAR
|
BANK OF BARODA(606985)
|
|
33
|
BALAUDA
|
CH-14-006-056-001/594
(KAMRID)
|
3314006000NRG24240120240798781
|
24/01/2024
|
PHOTO BAI
|
3314006WL028244
|
PHOTO BAI
|
00045
|
BARB0CHAJAN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115757
|
|
FOTO BAI KASYAPF
|
BANK OF BARODA(606985)
|
|
34
|
BALAUDA
|
CH-14-006-056-001/610
(KAMRID)
|
3314006000NRG24240120240798787
|
24/01/2024
|
Aarti Kumari Kashyap
|
3314006WL028244
|
Aarti Kumari Kashyap
|
00045
|
BARB0CHAJAN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115677
|
|
AARTI KASHYAP
|
BANK OF BARODA(606985)
|
|
35
|
BALAUDA
|
CH-14-006-056-001/610-A
(KAMRID)
|
3314006000NRG24240120240798789
|
24/01/2024
|
JAI KISHAN
|
3314006WL028244
|
JAI KISHAN
|
00045
|
BARB0CHAJAN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115672
|
|
JAI K KASHYAP
|
BANK OF BARODA(606985)
|
|
36
|
BALAUDA
|
CH-14-006-056-001/615-A
(KAMRID)
|
3314006000NRG24240120240798794
|
24/01/2024
|
SAROJ
|
3314006WL028244
|
SAROJ
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115693
|
|
SAROJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALAUDA
|
CH-14-006-056-001/615-A
(KAMRID)
|
3314006000NRG24240120240798793
|
24/01/2024
|
SURIT RAM
|
3314006WL028244
|
SURIT RAM
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115694
|
|
MR SURIT RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAUDA
|
CH-14-006-056-001/617
(KAMRID)
|
3314006000NRG24240120240798795
|
24/01/2024
|
SAROJANI
|
3314006WL028244
|
SAROJANI
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115692
|
|
SAROJANI KASHYAP
|
BANK OF BARODA(606985)
|
|
39
|
BALAUDA
|
CH-14-006-056-001/630
(KAMRID)
|
3314006000NRG24240120240798796
|
24/01/2024
|
JYOTI BAI
|
3314006WL028244
|
JYOTI BAI
|
00045
|
BARB0CHAJAN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115689
|
|
JYOT KUNVAR KASYAP
|
BANK OF BARODA(606985)
|
|
40
|
BALAUDA
|
CH-14-006-056-001/673-A
(KAMRID)
|
3314006000NRG24240120240798801
|
24/01/2024
|
VIJAY KUMAR
|
3314006WL028244
|
VIJAY KUMAR
|
00045
|
BARB0CHAJAN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115695
|
|
VIJAY KUMAR DHIVAR
|
BANK OF BARODA(606985)
|
|
41
|
BALAUDA
|
CH-14-006-056-001/685
(KAMRID)
|
3314006000NRG24240120240798805
|
24/01/2024
|
NIKKI
|
3314006WL028244
|
NIKKI
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115679
|
|
NIKI KUMARI BARETH
|
BANK OF BARODA(606985)
|
|
42
|
BALAUDA
|
CH-14-006-056-001/696
(KAMRID)
|
3314006000NRG24240120240798809
|
24/01/2024
|
LAKHAN
|
3314006WL028244
|
LAKHAN
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115758
|
|
LAKHAN LAL KASHYAP
|
BANK OF BARODA(606985)
|
|
43
|
BALAUDA
|
CH-14-006-056-001/798-A
(KAMRID)
|
3314006000NRG24240120240798824
|
24/01/2024
|
MADHU
|
3314006WL028244
|
MADHU
|
00045
|
BARB0CHAJAN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115673
|
|
MADHU BAI KASHYAP
|
BANK OF BARODA(606985)
|
|
44
|
BALAUDA
|
CH-14-006-056-001/799
(KAMRID)
|
3314006000NRG24240120240798825
|
24/01/2024
|
RAKHI BAI
|
3314006WL028244
|
RAKHI BAI
|
00045
|
BARB0CHAJAN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115755
|
|
MRS RAKHI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAUDA
|
CH-14-006-056-001/912
(KAMRID)
|
3314006000NRG24240120240798838
|
24/01/2024
|
Damini Kewat
|
3314006WL028244
|
Damini Kewat
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115670
|
|
DAMINI KENWAT DO R
|
BANK OF BARODA(606985)
|
|
46
|
BALAUDA
|
CH-14-006-056-001/912
(KAMRID)
|
3314006000NRG24240120240798837
|
24/01/2024
|
SUNITA KUMARI
|
3314006WL028244
|
SUNITA KUMARI
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115702
|
|
SUNITA KEWANT
|
BANK OF BARODA(606985)
|
|
47
|
BALAUDA
|
CH-14-006-056-001/953-A
(KAMRID)
|
3314006000NRG24240120240798841
|
24/01/2024
|
LESHWER PRASAD
|
3314006WL028244
|
LESHWER PRASAD
|
00045
|
BARB0CHAJAN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115668
|
|
ESHVAR KASHYAP SO D
|
BANK OF BARODA(606985)
|
|
48
|
BALAUDA
|
CH-14-006-056-001/964-B
(KAMRID)
|
3314006000NRG24240120240798844
|
24/01/2024
|
REVATI YADAV
|
3314006WL028244
|
REVATI YADAV
|
00045
|
BARB0CHAJAN
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142115683
|
|
MRS REVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAUDA
|
CH-14-006-056-001/991
(KAMRID)
|
3314006000NRG24240120240798845
|
24/01/2024
|
HORIL LAL KASHYAP
|
3314006WL028244
|
HORIL LAL KASHYAP
|
00045
|
BARB0CHAJAN
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142115701
|
|
Mr. HORILAL KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
50
|
BALAUDA
|
CH-14-006-056-001/105
(KAMRID)
|
3314006000NRG24240120240798644
|
24/01/2024
|
RAMESH KUMAR
|
3314006WL028244
|
RAMESH KUMAR
|
00048
|
BKID0009465
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115953
|
|
RAMESH KENWAT
|
BANK OF BARODA(606985)
|
|
51
|
BALAUDA
|
CH-14-006-056-001/564-A
(KAMRID)
|
3314006000NRG24240120240798759
|
24/01/2024
|
PITAR BAI
|
3314006WL028244
|
PITAR BAI
|
00048
|
BKID0009465
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115982
|
|
FITA BAI KASHYAP W/O PITAMBAR KASHYAP
|
BANK OF INDIA(508505)
|
|
52
|
BALAUDA
|
CH-14-006-056-001/612
(KAMRID)
|
3314006000NRG24240120240798791
|
24/01/2024
|
RAMKHILAWAN
|
3314006WL028244
|
RAMKHILAWAN
|
00048
|
BKID0009465
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115936
|
|
Mr. RAM KHILAWAN KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
53
|
BALAUDA
|
CH-14-006-056-001/694
(KAMRID)
|
3314006000NRG24240120240798808
|
24/01/2024
|
GOVARDHAN
|
3314006WL028244
|
GOVARDHAN
|
00048
|
BKID0009465
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115954
|
|
GOVERDHAN KASHYAP SO SAHORAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
BALAUDA
|
CH-14-006-056-001/785
(KAMRID)
|
3314006000NRG24240120240798819
|
24/01/2024
|
RAMDHIN KASHYAP
|
3314006WL028244
|
RAMDHIN KASHYAP
|
00048
|
BKID0009465
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115929
|
|
Mr. RAMDAHN KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
55
|
BALAUDA
|
CH-14-006-056-001/798-A
(KAMRID)
|
3314006000NRG24240120240798823
|
24/01/2024
|
Rajiv Kumar Kashyap
|
3314006WL028244
|
Rajiv Kumar Kashyap
|
00048
|
BKID0009465
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115938
|
|
RAJEEV KASHYAP S/O DAURAM KASHYAP
|
BANK OF INDIA(508505)
|
|
56
|
BALAUDA
|
CH-14-006-056-001/850
(KAMRID)
|
3314006000NRG24240120240798831
|
24/01/2024
|
Shanti Bai
|
3314006WL028244
|
Shanti Bai
|
00048
|
BKID0009465
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115983
|
|
SHANTI BAI W.O. SAMARU
|
BANK OF INDIA(508505)
|
|
57
|
BALAUDA
|
CH-14-006-056-001/945
(KAMRID)
|
3314006000NRG24240120240798840
|
24/01/2024
|
NONI BAI
|
3314006WL028244
|
NONI BAI
|
00048
|
BKID0009465
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115937
|
|
NONI BAI YADAV W/O RAJENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
58
|
BALAUDA
|
CH-14-006-056-001/1042
(KAMRID)
|
3314006000NRG24240120240798643
|
24/01/2024
|
DHAN BAI
|
3314006WL028244
|
DHAN BAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115578
|
|
DHAN BAI DHIWAR W/O HEMLATA
|
BANK OF INDIA(508505)
|
|
59
|
BALAUDA
|
CH-14-006-056-001/1042
(KAMRID)
|
3314006000NRG24240120240798642
|
24/01/2024
|
HEMLAL DIVAR
|
3314006WL028244
|
HEMLAL DIVAR
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115946
|
|
HEM LAL DHIWAR S/O SAHETRU
|
BANK OF INDIA(508505)
|
|
60
|
BALAUDA
|
CH-14-006-056-001/105
(KAMRID)
|
3314006000NRG24240120240798645
|
24/01/2024
|
BAHARTIAN
|
3314006WL028244
|
BAHARTIAN
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115574
|
|
BAHARTIN BAI KENWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BALAUDA
|
CH-14-006-056-001/1054
(KAMRID)
|
3314006000NRG24240120240798646
|
24/01/2024
|
Shatruhan Lal Kashyap
|
3314006WL028244
|
Shatruhan Lal Kashyap
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115964
|
|
SHATRUHAN LAL KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BALAUDA
|
CH-14-006-056-001/1055-A
(KAMRID)
|
3314006000NRG24240120240798647
|
24/01/2024
|
Subhavtin Kashyap
|
3314006WL028244
|
Subhavtin Kashyap
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115965
|
|
SUBHAVTIN KASHYAP W/O SUKHDEV KASHYAP
|
BANK OF INDIA(508505)
|
|
63
|
BALAUDA
|
CH-14-006-056-001/160-A
(KAMRID)
|
3314006000NRG24240120240798655
|
24/01/2024
|
SHANTI LAL
|
3314006WL028244
|
SHANTI LAL
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115941
|
|
SHANTI LAL YADAV S/O PANCHRAM
|
BANK OF INDIA(508505)
|
|
64
|
BALAUDA
|
CH-14-006-056-001/192
(KAMRID)
|
3314006000NRG24240120240798657
|
24/01/2024
|
TirithKumari
|
3314006WL028244
|
TirithKumari
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115932
|
|
TIRITH KEWAT D/O MOHITRAM KEWAT
|
BANK OF INDIA(508505)
|
|
65
|
BALAUDA
|
CH-14-006-056-001/197-B
(KAMRID)
|
3314006000NRG24240120240798663
|
24/01/2024
|
BALRAM
|
3314006WL028244
|
BALRAM
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115567
|
|
BALRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BALAUDA
|
CH-14-006-056-001/197-B
(KAMRID)
|
3314006000NRG24240120240798664
|
24/01/2024
|
JALESHWARI
|
3314006WL028244
|
JALESHWARI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115576
|
|
JALESHWARI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALAUDA
|
CH-14-006-056-001/203
(KAMRID)
|
3314006000NRG24240120240798665
|
24/01/2024
|
skuna bai
|
3314006WL028244
|
skuna bai
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115886
|
|
SAKUN BAI KASHYAP W/O CHAITRAM
|
BANK OF INDIA(508505)
|
|
68
|
BALAUDA
|
CH-14-006-056-001/239
(KAMRID)
|
3314006000NRG24240120240798669
|
24/01/2024
|
CHHOTE LAL
|
3314006WL028244
|
CHHOTE LAL
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115931
|
|
CHHOTE LAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALAUDA
|
CH-14-006-056-001/249-A
(KAMRID)
|
3314006000NRG24240120240798672
|
24/01/2024
|
FAGNI
|
3314006WL028244
|
FAGNI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115948
|
|
FAGNI BAI DHIWAR WO SUSHIL KUMAR DHIWAR
|
BANK OF INDIA(508505)
|
|
70
|
BALAUDA
|
CH-14-006-056-001/253
(KAMRID)
|
3314006000NRG24240120240798673
|
24/01/2024
|
BHOLA RAM
|
3314006WL028244
|
BHOLA RAM
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115926
|
|
BHOLA RAM KEWAT S/O JHAKDI RAM
|
BANK OF INDIA(508505)
|
|
71
|
BALAUDA
|
CH-14-006-056-001/253
(KAMRID)
|
3314006000NRG24240120240798674
|
24/01/2024
|
URMILA BAI
|
3314006WL028244
|
URMILA BAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115927
|
|
URMILA BAI KEWAT W/O BHOLARAM
|
BANK OF INDIA(508505)
|
|
72
|
BALAUDA
|
CH-14-006-056-001/260
(KAMRID)
|
3314006000NRG24240120240798676
|
24/01/2024
|
HIRA BAI
|
3314006WL028244
|
HIRA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115909
|
|
HIRA BAI KANWAR W/O RUP SINGH
|
BANK OF INDIA(508505)
|
|
73
|
BALAUDA
|
CH-14-006-056-001/286-A
(KAMRID)
|
3314006000NRG24240120240798679
|
24/01/2024
|
KUSUMBAI
|
3314006WL028244
|
KUSUMBAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115583
|
|
KUSI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BALAUDA
|
CH-14-006-056-001/287
(KAMRID)
|
3314006000NRG24240120240798680
|
24/01/2024
|
SANTOSHI BAI
|
3314006WL028244
|
SANTOSHI BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115579
|
|
SANTOSHI KANWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BALAUDA
|
CH-14-006-056-001/294-A
(KAMRID)
|
3314006000NRG24240120240798682
|
24/01/2024
|
SANKUNTALA BAI
|
3314006WL028244
|
SANKUNTALA BAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115887
|
|
SAKUNTALA BAI W/O RAMAKANT
|
BANK OF INDIA(508505)
|
|
76
|
BALAUDA
|
CH-14-006-056-001/294-B
(KAMRID)
|
3314006000NRG24240120240798683
|
24/01/2024
|
DULOURIN
|
3314006WL028244
|
DULOURIN
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115969
|
|
DULAUVRIN BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BALAUDA
|
CH-14-006-056-001/311
(KAMRID)
|
3314006000NRG24240120240798684
|
24/01/2024
|
GHANSHYAM
|
3314006WL028244
|
GHANSHYAM
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115584
|
|
GHANSHYAM KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BALAUDA
|
CH-14-006-056-001/311
(KAMRID)
|
3314006000NRG24240120240798685
|
24/01/2024
|
NAND BAI
|
3314006WL028244
|
NAND BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115581
|
|
NAND BAI KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BALAUDA
|
CH-14-006-056-001/318
(KAMRID)
|
3314006000NRG24240120240798687
|
24/01/2024
|
manrakhan
|
3314006WL028244
|
manrakhan
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115913
|
|
MANRAKHAN KEWAT S/O PATANGSAY KEWAT
|
BANK OF INDIA(508505)
|
|
80
|
BALAUDA
|
CH-14-006-056-001/318
(KAMRID)
|
3314006000NRG24240120240798688
|
24/01/2024
|
SUKAWARA
|
3314006WL028244
|
SUKAWARA
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115910
|
|
SUKWARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BALAUDA
|
CH-14-006-056-001/323
(KAMRID)
|
3314006000NRG24240120240798689
|
24/01/2024
|
KANHAIYA LAL
|
3314006WL028244
|
KANHAIYA LAL
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115894
|
|
KANHAIYA
|
CANARA BANK(508532)
|
|
82
|
BALAUDA
|
CH-14-006-056-001/323
(KAMRID)
|
3314006000NRG24240120240798690
|
24/01/2024
|
KHOLBAHARIN
|
3314006WL028244
|
KHOLBAHARIN
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115968
|
|
KHOLBAHRIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BALAUDA
|
CH-14-006-056-001/329-A
(KAMRID)
|
3314006000NRG24240120240798692
|
24/01/2024
|
DHAN BAI
|
3314006WL028244
|
DHAN BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115893
|
|
DHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BALAUDA
|
CH-14-006-056-001/331
(KAMRID)
|
3314006000NRG24240120240798694
|
24/01/2024
|
RAKHI RANI
|
3314006WL028244
|
RAKHI RANI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115972
|
|
RAKHI RANI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BALAUDA
|
CH-14-006-056-001/331
(KAMRID)
|
3314006000NRG24240120240798693
|
24/01/2024
|
tilakram
|
3314006WL028244
|
tilakram
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115898
|
|
TILAK RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BALAUDA
|
CH-14-006-056-001/333-A
(KAMRID)
|
3314006000NRG24240120240798695
|
24/01/2024
|
DHANBAI
|
3314006WL028244
|
DHANBAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115989
|
|
DHAN BAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BALAUDA
|
CH-14-006-056-001/340
(KAMRID)
|
3314006000NRG24240120240798697
|
24/01/2024
|
SHIV KUMAR
|
3314006WL028244
|
SHIV KUMAR
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115919
|
|
SHIVKUMAR BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BALAUDA
|
CH-14-006-056-001/340
(KAMRID)
|
3314006000NRG24240120240798696
|
24/01/2024
|
SHIV KUMARI
|
3314006WL028244
|
SHIV KUMARI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115920
|
|
SHIVKUMARI BARETH W/O SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
89
|
BALAUDA
|
CH-14-006-056-001/349-A
(KAMRID)
|
3314006000NRG24240120240798698
|
24/01/2024
|
KARTIKRAM
|
3314006WL028244
|
KARTIKRAM
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115917
|
|
KARTIK RAM BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALAUDA
|
CH-14-006-056-001/358-C
(KAMRID)
|
3314006000NRG24240120240798699
|
24/01/2024
|
MAHESH KUMAR
|
3314006WL028244
|
MAHESH KUMAR
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115566
|
|
MAHESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BALAUDA
|
CH-14-006-056-001/358-C
(KAMRID)
|
3314006000NRG24240120240798700
|
24/01/2024
|
SUSHILA
|
3314006WL028244
|
SUSHILA
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115925
|
|
SUSHILA YADAV WO JAGDESH PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
92
|
BALAUDA
|
CH-14-006-056-001/376
(KAMRID)
|
3314006000NRG24240120240798701
|
24/01/2024
|
CHATANBAI
|
3314006WL028244
|
CHATANBAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115577
|
|
CHATNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BALAUDA
|
CH-14-006-056-001/381
(KAMRID)
|
3314006000NRG24240120240798704
|
24/01/2024
|
Shukvara
|
3314006WL028244
|
Shukvara
|
00048
|
BKID0009466
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142115945
|
|
SHUKVARA
|
BANK OF BARODA(606985)
|
|
94
|
BALAUDA
|
CH-14-006-056-001/381
(KAMRID)
|
3314006000NRG24240120240798703
|
24/01/2024
|
SUKMANI
|
3314006WL028244
|
SUKMANI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115943
|
|
SUKHMANI BAI YADAV W/O DHANSAY
|
BANK OF INDIA(508505)
|
|
95
|
BALAUDA
|
CH-14-006-056-001/393
(KAMRID)
|
3314006000NRG24240120240798708
|
24/01/2024
|
dhaneswari
|
3314006WL028244
|
dhaneswari
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115960
|
|
DHANESHWARI GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BALAUDA
|
CH-14-006-056-001/393
(KAMRID)
|
3314006000NRG24240120240798707
|
24/01/2024
|
naresh
|
3314006WL028244
|
naresh
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115961
|
|
NARESH GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BALAUDA
|
CH-14-006-056-001/394-A
(KAMRID)
|
3314006000NRG24240120240798711
|
24/01/2024
|
Love kumar
|
3314006WL028244
|
Love kumar
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115922
|
|
LOVE KUMAR VISHWKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALAUDA
|
CH-14-006-056-001/420
(KAMRID)
|
3314006000NRG24240120240798720
|
24/01/2024
|
URMILA BAI
|
3314006WL028244
|
URMILA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115940
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
99
|
BALAUDA
|
CH-14-006-056-001/436
(KAMRID)
|
3314006000NRG24240120240798722
|
24/01/2024
|
BHOLARAM
|
3314006WL028244
|
BHOLARAM
|
00048
|
BKID0009466
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142115915
|
|
Mr. BHOLA RAM YADAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
100
|
BALAUDA
|
CH-14-006-056-001/465-A
(KAMRID)
|
3314006000NRG24240120240798726
|
24/01/2024
|
NIRABAI
|
3314006WL028244
|
NIRABAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115902
|
|
NEERA BAI GABEL W/O SHYAM LAL
|
BANK OF INDIA(508505)
|
|
101
|
BALAUDA
|
CH-14-006-056-001/465-A
(KAMRID)
|
3314006000NRG24240120240798725
|
24/01/2024
|
SYAMLAL
|
3314006WL028244
|
SYAMLAL
|
00048
|
BKID0009466
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142115900
|
|
SHYAM LAL GABEL S/O DILERAM GABEL
|
BANK OF INDIA(508505)
|
|
102
|
BALAUDA
|
CH-14-006-056-001/468
(KAMRID)
|
3314006000NRG24240120240798728
|
24/01/2024
|
AHIRLAL
|
3314006WL028244
|
AHIRLAL
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115895
|
|
Mr. AHIR LAL GABEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
103
|
BALAUDA
|
CH-14-006-056-001/479
(KAMRID)
|
3314006000NRG24240120240798731
|
24/01/2024
|
GEND RAM
|
3314006WL028244
|
GEND RAM
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115571
|
|
GEND RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BALAUDA
|
CH-14-006-056-001/479
(KAMRID)
|
3314006000NRG24240120240798730
|
24/01/2024
|
JAGAR BAI
|
3314006WL028244
|
JAGAR BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115570
|
|
JAGAR BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BALAUDA
|
CH-14-006-056-001/479-A
(KAMRID)
|
3314006000NRG24240120240798732
|
24/01/2024
|
BEENA
|
3314006WL028244
|
BEENA
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115911
|
|
BEENA KASHYAP
|
BANK OF BARODA(606985)
|
|
106
|
BALAUDA
|
CH-14-006-056-001/483
(KAMRID)
|
3314006000NRG24240120240798735
|
24/01/2024
|
LOKNATH DHIWAR
|
3314006WL028244
|
LOKNATH DHIWAR
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115950
|
|
LOKNATH DHIWAR S/O SAME LAL
|
BANK OF INDIA(508505)
|
|
107
|
BALAUDA
|
CH-14-006-056-001/486
(KAMRID)
|
3314006000NRG24240120240798737
|
24/01/2024
|
MAMTA
|
3314006WL028244
|
MAMTA
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115582
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BALAUDA
|
CH-14-006-056-001/486
(KAMRID)
|
3314006000NRG24240120240798736
|
24/01/2024
|
SUKHSAGAR
|
3314006WL028244
|
SUKHSAGAR
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115988
|
|
SUKHSAGAR SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BALAUDA
|
CH-14-006-056-001/541
(KAMRID)
|
3314006000NRG24240120240798738
|
24/01/2024
|
MALAGARBAI
|
3314006WL028244
|
MALAGARBAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115973
|
|
MALAAGAR KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BALAUDA
|
CH-14-006-056-001/545
(KAMRID)
|
3314006000NRG24240120240798740
|
24/01/2024
|
KAILAS BAI
|
3314006WL028244
|
KAILAS BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115573
|
|
KEILASA BAI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BALAUDA
|
CH-14-006-056-001/548
(KAMRID)
|
3314006000NRG24240120240798742
|
24/01/2024
|
PUSHAI
|
3314006WL028244
|
PUSHAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115896
|
|
PUSAI BAI W/O SUKHI RAM GABEL
|
BANK OF INDIA(508505)
|
|
112
|
BALAUDA
|
CH-14-006-056-001/551-A
(KAMRID)
|
3314006000NRG24240120240798743
|
24/01/2024
|
KOMAL
|
3314006WL028244
|
KOMAL
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115918
|
|
KAMAL BARETH S/O CHOOTELAL BARETH
|
BANK OF INDIA(508505)
|
|
113
|
BALAUDA
|
CH-14-006-056-001/551-A
(KAMRID)
|
3314006000NRG24240120240798744
|
24/01/2024
|
LALITA
|
3314006WL028244
|
LALITA
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115899
|
|
LALITA BARETH W/O KAMAL BARETH
|
BANK OF INDIA(508505)
|
|
114
|
BALAUDA
|
CH-14-006-056-001/551-C
(KAMRID)
|
3314006000NRG24240120240798745
|
24/01/2024
|
BHARAT
|
3314006WL028244
|
BHARAT
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115933
|
|
BHARAT BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALAUDA
|
CH-14-006-056-001/551-C
(KAMRID)
|
3314006000NRG24240120240798746
|
24/01/2024
|
UMA DEVI
|
3314006WL028244
|
UMA DEVI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115974
|
|
UMA BAI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BALAUDA
|
CH-14-006-056-001/554
(KAMRID)
|
3314006000NRG24240120240798748
|
24/01/2024
|
KIRAN KUMARI
|
3314006WL028244
|
KIRAN KUMARI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115924
|
|
KIRAN KANWAR D/O NATHURAM KANWAR
|
BANK OF INDIA(508505)
|
|
117
|
BALAUDA
|
CH-14-006-056-001/554
(KAMRID)
|
3314006000NRG24240120240798747
|
24/01/2024
|
NATHURAM
|
3314006WL028244
|
NATHURAM
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115905
|
|
Mr. NATHOO RAM KAWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
118
|
BALAUDA
|
CH-14-006-056-001/554-A
(KAMRID)
|
3314006000NRG24240120240798749
|
24/01/2024
|
RAMNATH
|
3314006WL028244
|
RAMNATH
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115904
|
|
MR RAMNATH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAUDA
|
CH-14-006-056-001/555
(KAMRID)
|
3314006000NRG24240120240798750
|
24/01/2024
|
DIL BAI
|
3314006WL028244
|
DIL BAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115967
|
|
DIL BAI KANWAR W/O FULSAY KANWAR
|
BANK OF INDIA(508505)
|
|
120
|
BALAUDA
|
CH-14-006-056-001/557
(KAMRID)
|
3314006000NRG24240120240798752
|
24/01/2024
|
GOPALPRASAD
|
3314006WL028244
|
GOPALPRASAD
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115572
|
|
GOPAL PRASAD KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BALAUDA
|
CH-14-006-056-001/557
(KAMRID)
|
3314006000NRG24240120240798753
|
24/01/2024
|
SHYAM BAI
|
3314006WL028244
|
SHYAM BAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115568
|
|
SHYAM BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BALAUDA
|
CH-14-006-056-001/558-A
(KAMRID)
|
3314006000NRG24240120240798755
|
24/01/2024
|
SUMAN KUMAR
|
3314006WL028244
|
SUMAN KUMAR
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115984
|
|
SUMAN KUMAR KENWAT S/O BINDU PRASAD KENW
|
BANK OF INDIA(508505)
|
|
123
|
BALAUDA
|
CH-14-006-056-001/564
(KAMRID)
|
3314006000NRG24240120240798757
|
24/01/2024
|
BHAGAWATI BAI
|
3314006WL028244
|
BHAGAWATI BAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115912
|
|
MRS BHAGVANTIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAUDA
|
CH-14-006-056-001/564
(KAMRID)
|
3314006000NRG24240120240798756
|
24/01/2024
|
Dau Ram
|
3314006WL028244
|
Dau Ram
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115901
|
|
Mr. DAU RAM KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
125
|
BALAUDA
|
CH-14-006-056-001/564-A
(KAMRID)
|
3314006000NRG24240120240798758
|
24/01/2024
|
PITAMBAR
|
3314006WL028244
|
PITAMBAR
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115981
|
|
PITAMBAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BALAUDA
|
CH-14-006-056-001/564-B
(KAMRID)
|
3314006000NRG24240120240798761
|
24/01/2024
|
LILABAI
|
3314006WL028244
|
LILABAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115890
|
|
LILA BAI KASHYAP W/O RAJENDRA KASHYAP
|
BANK OF INDIA(508505)
|
|
127
|
BALAUDA
|
CH-14-006-056-001/564-B
(KAMRID)
|
3314006000NRG24240120240798760
|
24/01/2024
|
RAJENDRA
|
3314006WL028244
|
RAJENDRA
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115892
|
|
MR RAJENDRA KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAUDA
|
CH-14-006-056-001/564-B
(KAMRID)
|
3314006000NRG24240120240798762
|
24/01/2024
|
RAKESH
|
3314006WL028244
|
RAKESH
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115891
|
|
RAKESH KUMAR KASHYAP
|
BANK OF BARODA(606985)
|
|
129
|
BALAUDA
|
CH-14-006-056-001/566
(KAMRID)
|
3314006000NRG24240120240798763
|
24/01/2024
|
RUKMANI
|
3314006WL028244
|
RUKMANI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115575
|
|
RUKHMANI KASHYAP WO RATI RAM KASHYAP
|
BANK OF INDIA(508505)
|
|
130
|
BALAUDA
|
CH-14-006-056-001/572
(KAMRID)
|
3314006000NRG24240120240798769
|
24/01/2024
|
shyama bai
|
3314006WL028244
|
shyama bai
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115921
|
|
SHYAM BAI KASHYAP W/O SAWAN KUMAR KASHYA
|
BANK OF INDIA(508505)
|
|
131
|
BALAUDA
|
CH-14-006-056-001/588
(KAMRID)
|
3314006000NRG24240120240798776
|
24/01/2024
|
HEMLATA KANWAR
|
3314006WL028244
|
HEMLATA KANWAR
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115966
|
|
HEMLATA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BALAUDA
|
CH-14-006-056-001/59
(KAMRID)
|
3314006000NRG24240120240798779
|
24/01/2024
|
CHANDRIKA BAI
|
3314006WL028244
|
CHANDRIKA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115962
|
|
CHANDRIKA BAI YADAV W/O JAGDISH YADAV
|
BANK OF INDIA(508505)
|
|
133
|
BALAUDA
|
CH-14-006-056-001/59
(KAMRID)
|
3314006000NRG24240120240798778
|
24/01/2024
|
JAGDISH
|
3314006WL028244
|
JAGDISH
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115955
|
|
JAGADISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BALAUDA
|
CH-14-006-056-001/610
(KAMRID)
|
3314006000NRG24240120240798786
|
24/01/2024
|
KHEL KUMARI
|
3314006WL028244
|
KHEL KUMARI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115585
|
|
KHEL BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BALAUDA
|
CH-14-006-056-001/611
(KAMRID)
|
3314006000NRG24240120240798790
|
24/01/2024
|
SUKRITA BAI
|
3314006WL028244
|
SUKRITA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115963
|
|
SUKRITA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BALAUDA
|
CH-14-006-056-001/612
(KAMRID)
|
3314006000NRG24240120240798792
|
24/01/2024
|
TERAS BAI
|
3314006WL028244
|
TERAS BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115970
|
|
TERAS BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BALAUDA
|
CH-14-006-056-001/639
(KAMRID)
|
3314006000NRG24240120240798799
|
24/01/2024
|
MATHURA BAI
|
3314006WL028244
|
MATHURA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115939
|
|
MATHURA BAI KASHYAP D/O SUNARAM KASHAYAP
|
BANK OF INDIA(508505)
|
|
138
|
BALAUDA
|
CH-14-006-056-001/640
(KAMRID)
|
3314006000NRG24240120240798800
|
24/01/2024
|
MEERA BAI
|
3314006WL028244
|
MEERA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115985
|
|
NEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BALAUDA
|
CH-14-006-056-001/673-A
(KAMRID)
|
3314006000NRG24240120240798802
|
24/01/2024
|
USHA BAI
|
3314006WL028244
|
USHA BAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115944
|
|
USHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BALAUDA
|
CH-14-006-056-001/682
(KAMRID)
|
3314006000NRG24240120240798804
|
24/01/2024
|
GAYATRI BAI
|
3314006WL028244
|
GAYATRI BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115986
|
|
GAYATRI BAI KEWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BALAUDA
|
CH-14-006-056-001/682
(KAMRID)
|
3314006000NRG24240120240798803
|
24/01/2024
|
RAMKUMAR
|
3314006WL028244
|
RAMKUMAR
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115569
|
|
RAM KUMAR KEWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BALAUDA
|
CH-14-006-056-001/685
(KAMRID)
|
3314006000NRG24240120240798806
|
24/01/2024
|
OMKAR PRASAD
|
3314006WL028244
|
OMKAR PRASAD
|
00048
|
BKID0009466
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142115923
|
|
ONKAR PRASAD BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BALAUDA
|
CH-14-006-056-001/691
(KAMRID)
|
3314006000NRG24240120240798807
|
24/01/2024
|
SANTOSHI
|
3314006WL028244
|
SANTOSHI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115916
|
|
SANTOSHI BAI KEWAT
|
RATNAKAR BANK(607393)
|
|
144
|
BALAUDA
|
CH-14-006-056-001/696
(KAMRID)
|
3314006000NRG24240120240798810
|
24/01/2024
|
DULORIN
|
3314006WL028244
|
DULORIN
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115914
|
|
DULAURIN KASHYAP W/O LAKHAN LAL
|
BANK OF INDIA(508505)
|
|
145
|
BALAUDA
|
CH-14-006-056-001/713-A
(KAMRID)
|
3314006000NRG24240120240798811
|
24/01/2024
|
NAND KUMAR
|
3314006WL028244
|
NAND KUMAR
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115908
|
|
NAND KUMAR KAUSHIK S/O SHIVCHARAN
|
BANK OF INDIA(508505)
|
|
146
|
BALAUDA
|
CH-14-006-056-001/713-A
(KAMRID)
|
3314006000NRG24240120240798812
|
24/01/2024
|
NANDANI
|
3314006WL028244
|
NANDANI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115907
|
|
NANDNI BAI KAUSHIK W/O NAND KUMAR
|
BANK OF INDIA(508505)
|
|
147
|
BALAUDA
|
CH-14-006-056-001/723
(KAMRID)
|
3314006000NRG24240120240798815
|
24/01/2024
|
CHATH BAI
|
3314006WL028244
|
CHATH BAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115903
|
|
CHHAT BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BALAUDA
|
CH-14-006-056-001/723
(KAMRID)
|
3314006000NRG24240120240798816
|
24/01/2024
|
SANTI LAL
|
3314006WL028244
|
SANTI LAL
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115906
|
|
SHANTI LAL YADAV S/O BUDH RAM
|
BANK OF INDIA(508505)
|
|
149
|
BALAUDA
|
CH-14-006-056-001/798
(KAMRID)
|
3314006000NRG24240120240798822
|
24/01/2024
|
GAYATRI
|
3314006WL028244
|
GAYATRI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115935
|
|
GAYTRI BAI KASHYAP W/O JAGDISH PRASAD KA
|
BANK OF INDIA(508505)
|
|
150
|
BALAUDA
|
CH-14-006-056-001/806-A
(KAMRID)
|
3314006000NRG24240120240798827
|
24/01/2024
|
LALITA BAI
|
3314006WL028244
|
LALITA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115949
|
|
LALITA BAI KASHYAP W/O SUKHI RAM
|
BANK OF INDIA(508505)
|
|
151
|
BALAUDA
|
CH-14-006-056-001/816
(KAMRID)
|
3314006000NRG24240120240798830
|
24/01/2024
|
SHUKAWARA BAI
|
3314006WL028244
|
SHUKAWARA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115888
|
|
SUKHVARA KAUSHIK W/O RADHEYSHYAM KAUSHIK
|
BANK OF INDIA(508505)
|
|
152
|
BALAUDA
|
CH-14-006-056-001/816
(KAMRID)
|
3314006000NRG24240120240798829
|
24/01/2024
|
SUKHIN BAI
|
3314006WL028244
|
SUKHIN BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115889
|
|
SUKIN BAI KASHYAP W/O JAGESHWAR KASHYAP
|
BANK OF INDIA(508505)
|
|
153
|
BALAUDA
|
CH-14-006-056-001/875
(KAMRID)
|
3314006000NRG24240120240798832
|
24/01/2024
|
GURVARI
|
3314006WL028244
|
GURVARI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115565
|
|
GURBARI KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BALAUDA
|
CH-14-006-056-001/897
(KAMRID)
|
3314006000NRG24240120240798833
|
24/01/2024
|
Nirmala
|
3314006WL028244
|
Nirmala
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115580
|
|
NIRMLA SARTHI W/O ASHIK SARTHI
|
BANK OF INDIA(508505)
|
|
155
|
BALAUDA
|
CH-14-006-056-001/912
(KAMRID)
|
3314006000NRG24240120240798836
|
24/01/2024
|
SAROJ
|
3314006WL028244
|
SAROJ
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115930
|
|
SAROJ KEWAT W/O RAM PRASAD
|
BANK OF INDIA(508505)
|
|
156
|
BALAUDA
|
CH-14-006-056-001/953-A
(KAMRID)
|
3314006000NRG24240120240798842
|
24/01/2024
|
KALINDRI
|
3314006WL028244
|
KALINDRI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115942
|
|
KALINDI KASHYAP W/O LESHWAR
|
BANK OF INDIA(508505)
|
|
157
|
BALAUDA
|
CH-14-006-056-001/991
(KAMRID)
|
3314006000NRG24240120240798846
|
24/01/2024
|
LAXMIN BAI
|
3314006WL028244
|
LAXMIN BAI
|
00048
|
BKID0009466
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142115987
|
|
LAXMIN BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101660
|
101660
|
|
|
|
|
|
|
|
|
158
|
BALAUDA
|
CH-14-006-013-001/508
(BHILAI)
|
3314006000NRG24240120240793442
|
24/01/2024
|
PADMINI
|
3314006WL028072
|
PADMINI
|
00051
|
MAHB0001754
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115556
|
|
Mrs. Padmini Khunte
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
159
|
BALAUDA
|
CH-14-006-056-001/436
(KAMRID)
|
3314006000NRG24240120240798721
|
24/01/2024
|
GOURI BAI
|
3314006WL028244
|
GOURI BAI
|
00078
|
CNRB0004306
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115667
|
|
GAURI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
160
|
BALAUDA
|
CH-14-006-052-001/786
(MAHUDA (CHA))
|
3314006000NRG24240120240795669
|
24/01/2024
|
BHAWANI SHRIWAS
|
3314006WL028153
|
BHAWANI SHRIWAS
|
00089
|
CBIN0280792
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142115665
|
|
Mr. BHAWANI SHRIWAS SHRIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
161
|
BALAUDA
|
CH-14-006-013-001/10
(BHILAI)
|
3314006000NRG24240120240793300
|
24/01/2024
|
ANITA BAI
|
3314006WL028072
|
ANITA BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115743
|
|
MAHESH & ANITA BAI . KHUTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
BALAUDA
|
CH-14-006-013-001/102
(BHILAI)
|
3314006000NRG24240120240793301
|
24/01/2024
|
SON BAI
|
3314006WL028072
|
SON BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115742
|
|
Mrs. . . SONBAI/W/O/HARIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
BALAUDA
|
CH-14-006-013-001/103
(BHILAI)
|
3314006000NRG24240120240793303
|
24/01/2024
|
LAXMIN BAI
|
3314006WL028072
|
LAXMIN BAI
|
00093
|
CRGB0000703
|
110
|
110
|
Processed
|
25/03/2024
|
|
2142115709
|
|
Mrs. LAXMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
BALAUDA
|
CH-14-006-013-001/105
(BHILAI)
|
3314006000NRG24240120240793304
|
24/01/2024
|
NAND KUMAR
|
3314006WL028072
|
NAND KUMAR
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115801
|
|
Mr. NAND KUMAR BANJARY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
BALAUDA
|
CH-14-006-013-001/105
(BHILAI)
|
3314006000NRG24240120240793305
|
24/01/2024
|
NIRMALA BAI
|
3314006WL028072
|
NIRMALA BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115800
|
|
Mrs. NIRMALA BAI W/O NAND KUMAR BANJAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
BALAUDA
|
CH-14-006-013-001/110
(BHILAI)
|
3314006000NRG24240120240793307
|
24/01/2024
|
SUNIL
|
3314006WL028072
|
SUNIL
|
00093
|
CRGB0000703
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142115861
|
|
MR SUNIL KUMAR MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALAUDA
|
CH-14-006-013-001/12
(BHILAI)
|
3314006000NRG24240120240793308
|
24/01/2024
|
BRIJ BAI
|
3314006WL028072
|
BRIJ BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115775
|
|
BRIJBAI W/O MAHESHRAM KAMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
BALAUDA
|
CH-14-006-013-001/124
(BHILAI)
|
3314006000NRG24240120240793309
|
24/01/2024
|
URMILA BAI
|
3314006WL028072
|
URMILA BAI
|
00093
|
CRGB0000703
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142115749
|
|
Mrs. Urmila Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
BALAUDA
|
CH-14-006-013-001/125
(BHILAI)
|
3314006000NRG24240120240793313
|
24/01/2024
|
AJAY SINGH
|
3314006WL028072
|
AJAY SINGH
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115951
|
|
Mr. AJAY SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
BALAUDA
|
CH-14-006-013-001/125
(BHILAI)
|
3314006000NRG24240120240793311
|
24/01/2024
|
BIRASH BAI
|
3314006WL028072
|
BIRASH BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115715
|
|
Mrs. Biras Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
BALAUDA
|
CH-14-006-013-001/125
(BHILAI)
|
3314006000NRG24240120240793312
|
24/01/2024
|
LALITA KUMARI
|
3314006WL028072
|
LALITA KUMARI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115868
|
|
Miss. LALITA KANWAR D/O AMIR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
BALAUDA
|
CH-14-006-013-001/127
(BHILAI)
|
3314006000NRG24240120240793314
|
24/01/2024
|
RAMESH KUMAR
|
3314006WL028072
|
RAMESH KUMAR
|
00093
|
CRGB0000703
|
550
|
550
|
Rejected
|
25/03/2024
|
|
2142115750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
BALAUDA
|
CH-14-006-013-001/127
(BHILAI)
|
3314006000NRG24240120240793315
|
24/01/2024
|
SONI BAI
|
3314006WL028072
|
SONI BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115718
|
|
SONI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BALAUDA
|
CH-14-006-013-001/129
(BHILAI)
|
3314006000NRG24240120240793317
|
24/01/2024
|
AHILYA BAI
|
3314006WL028072
|
AHILYA BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115826
|
|
Mrs. AHILYA BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
BALAUDA
|
CH-14-006-013-001/129
(BHILAI)
|
3314006000NRG24240120240793316
|
24/01/2024
|
DILCHAND
|
3314006WL028072
|
DILCHAND
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115825
|
|
Mr. DILCHAND DEWAGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
BALAUDA
|
CH-14-006-013-001/130
(BHILAI)
|
3314006000NRG24240120240793318
|
24/01/2024
|
SHANTI BAI
|
3314006WL028072
|
SHANTI BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115780
|
|
. . SHANTI W/ORAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
BALAUDA
|
CH-14-006-013-001/135
(BHILAI)
|
3314006000NRG24240120240793320
|
24/01/2024
|
SADAN LAL
|
3314006WL028072
|
SADAN LAL
|
00093
|
CRGB0000703
|
550
|
550
|
Rejected
|
25/03/2024
|
|
2142115737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
BALAUDA
|
CH-14-006-013-001/135
(BHILAI)
|
3314006000NRG24240120240793321
|
24/01/2024
|
SHIWKUMARI
|
3314006WL028072
|
SHIWKUMARI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115885
|
|
Mrs. SHIV KUMARI WO SADAN SINGH CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
BALAUDA
|
CH-14-006-013-001/140-A
(BHILAI)
|
3314006000NRG24240120240793322
|
24/01/2024
|
vinita bai
|
3314006WL028072
|
vinita bai
|
00093
|
CRGB0000703
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142115843
|
|
Mrs. VINITA BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
BALAUDA
|
CH-14-006-013-001/148
(BHILAI)
|
3314006000NRG24240120240793323
|
24/01/2024
|
ANITA BAI
|
3314006WL028072
|
ANITA BAI
|
00093
|
CRGB0000703
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142115747
|
|
RAMSHANKAR & ANITABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
BALAUDA
|
CH-14-006-013-001/148
(BHILAI)
|
3314006000NRG24240120240793324
|
24/01/2024
|
MANISH KUMAR
|
3314006WL028072
|
MANISH KUMAR
|
00093
|
CRGB0000703
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142115871
|
|
Mr. MANISH KUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
BALAUDA
|
CH-14-006-013-001/150
(BHILAI)
|
3314006000NRG24240120240793325
|
24/01/2024
|
SUMITRA
|
3314006WL028072
|
SUMITRA
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115774
|
|
Mr. KRISHNNA AND SUMITRA . KRISHNA SUMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
BALAUDA
|
CH-14-006-013-001/152
(BHILAI)
|
3314006000NRG24240120240793328
|
24/01/2024
|
ANITA KANWAR
|
3314006WL028072
|
ANITA KANWAR
|
00093
|
CRGB0000703
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142115934
|
|
MISS ANITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALAUDA
|
CH-14-006-013-001/152
(BHILAI)
|
3314006000NRG24240120240793327
|
24/01/2024
|
MANOJ SINGH
|
3314006WL028072
|
MANOJ SINGH
|
00093
|
CRGB0000703
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142115778
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BALAUDA
|
CH-14-006-013-001/153
(BHILAI)
|
3314006000NRG24240120240793329
|
24/01/2024
|
LATA BAI
|
3314006WL028072
|
LATA BAI
|
00093
|
CRGB0000703
|
450
|
450
|
Processed
|
25/03/2024
|
|
2142115855
|
|
Mrs. LATA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
BALAUDA
|
CH-14-006-013-001/161
(BHILAI)
|
3314006000NRG24240120240793330
|
24/01/2024
|
LACHCHN BAI
|
3314006WL028072
|
LACHCHN BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115850
|
|
Mrs. LACHCHHAN BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
BALAUDA
|
CH-14-006-013-001/162
(BHILAI)
|
3314006000NRG24240120240793331
|
24/01/2024
|
BASANT
|
3314006WL028072
|
BASANT
|
00093
|
CRGB0000703
|
400
|
400
|
Processed
|
25/03/2024
|
|
2142115739
|
|
Mr. BASANAT S/O KUNWAR . JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
BALAUDA
|
CH-14-006-013-001/162
(BHILAI)
|
3314006000NRG24240120240793332
|
24/01/2024
|
RATAN BAI
|
3314006WL028072
|
RATAN BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115776
|
|
Miss. RATANBAI/W/O/BASANT . JAGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
BALAUDA
|
CH-14-006-013-001/162-A
(BHILAI)
|
3314006000NRG24240120240793334
|
24/01/2024
|
PRIYANKA BAI
|
3314006WL028072
|
PRIYANKA BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115860
|
|
Mrs. PRIYANKA BAI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
BALAUDA
|
CH-14-006-013-001/162-A
(BHILAI)
|
3314006000NRG24240120240793333
|
24/01/2024
|
SATYENDRA KUMAR
|
3314006WL028072
|
SATYENDRA KUMAR
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115727
|
|
Mr. SATYENDRA S/O BASANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
BALAUDA
|
CH-14-006-013-001/164
(BHILAI)
|
3314006000NRG24240120240793335
|
24/01/2024
|
SANTOSHI BAI
|
3314006WL028072
|
SANTOSHI BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115752
|
|
Mrs. SANTOSHI BAI YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
192
|
BALAUDA
|
CH-14-006-013-001/168
(BHILAI)
|
3314006000NRG24240120240793337
|
24/01/2024
|
DAYAMATI
|
3314006WL028072
|
DAYAMATI
|
00093
|
CRGB0000703
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142115717
|
|
Mrs. DAYAMATI BANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
BALAUDA
|
CH-14-006-013-001/168
(BHILAI)
|
3314006000NRG24240120240793338
|
24/01/2024
|
KRIPAL
|
3314006WL028072
|
KRIPAL
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115818
|
|
Mr. KRIPAL BANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
BALAUDA
|
CH-14-006-013-001/168
(BHILAI)
|
3314006000NRG24240120240793336
|
24/01/2024
|
SANJAY KUMAR
|
3314006WL028072
|
SANJAY KUMAR
|
00093
|
CRGB0000703
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142115865
|
|
Mr. SANJAY KUMAR BANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
BALAUDA
|
CH-14-006-013-001/169
(BHILAI)
|
3314006000NRG24240120240793339
|
24/01/2024
|
KOUSHILYA BAI
|
3314006WL028072
|
KOUSHILYA BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Rejected
|
25/03/2024
|
|
2142115878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
BALAUDA
|
CH-14-006-013-001/178
(BHILAI)
|
3314006000NRG24240120240793340
|
24/01/2024
|
SEEMA BAI
|
3314006WL028072
|
SEEMA BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115736
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BALAUDA
|
CH-14-006-013-001/186
(BHILAI)
|
3314006000NRG24240120240793342
|
24/01/2024
|
FULSINCH
|
3314006WL028072
|
FULSINCH
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115722
|
|
FOOL SINGH JANGDEY
|
BANK OF BARODA(606985)
|
|
198
|
BALAUDA
|
CH-14-006-013-001/186
(BHILAI)
|
3314006000NRG24240120240793343
|
24/01/2024
|
SANGITA BAI
|
3314006WL028072
|
SANGITA BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115783
|
|
Mrs. SANGITABAI W/O PHOOLSINGH . SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
BALAUDA
|
CH-14-006-013-001/189
(BHILAI)
|
3314006000NRG24240120240793346
|
24/01/2024
|
SAMAY BAI
|
3314006WL028072
|
SAMAY BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115809
|
|
Mrs. SAMAY BAI W/O KAPIL BANJARY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
BALAUDA
|
CH-14-006-013-001/191
(BHILAI)
|
3314006000NRG24240120240793347
|
24/01/2024
|
RAMAYAN BAI
|
3314006WL028072
|
RAMAYAN BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115754
|
|
RAMAYAN BAI W/O KHADHAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
BALAUDA
|
CH-14-006-013-001/191-A
(BHILAI)
|
3314006000NRG24240120240793348
|
24/01/2024
|
SANTOSHI
|
3314006WL028072
|
SANTOSHI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115782
|
|
SANTOSHI W/O VINOD . SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
BALAUDA
|
CH-14-006-013-001/192
(BHILAI)
|
3314006000NRG24240120240793350
|
24/01/2024
|
NIRMALA BAI
|
3314006WL028072
|
NIRMALA BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115881
|
|
Mrs. NIRMALA BAI JOSHI WO BEDPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
BALAUDA
|
CH-14-006-013-001/193-A
(BHILAI)
|
3314006000NRG24240120240793351
|
24/01/2024
|
NANDKUMAR
|
3314006WL028072
|
NANDKUMAR
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115836
|
|
MR NANDKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALAUDA
|
CH-14-006-013-001/193-A
(BHILAI)
|
3314006000NRG24240120240793352
|
24/01/2024
|
UTTRA BAI
|
3314006WL028072
|
UTTRA BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115835
|
|
Mrs. UTTARA BAI YADAW W/O NAND KUMAR YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
BALAUDA
|
CH-14-006-013-001/199
(BHILAI)
|
3314006000NRG24240120240793355
|
24/01/2024
|
AMAN SAGAR
|
3314006WL028072
|
AMAN SAGAR
|
00093
|
CRGB0000703
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142115875
|
|
Mr. AMAN SAGAR KHUTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
BALAUDA
|
CH-14-006-013-001/199
(BHILAI)
|
3314006000NRG24240120240793354
|
24/01/2024
|
SUKRITA BAI
|
3314006WL028072
|
SUKRITA BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115813
|
|
Mrs. SUKRITA BAI W/O LATE SHREE JAY KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
BALAUDA
|
CH-14-006-013-001/2
(BHILAI)
|
3314006000NRG24240120240793356
|
24/01/2024
|
FULBAI
|
3314006WL028072
|
FULBAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115721
|
|
FULBAI W/O RESHAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
BALAUDA
|
CH-14-006-013-001/20
(BHILAI)
|
3314006000NRG24240120240793357
|
24/01/2024
|
AMRIT LAL
|
3314006WL028072
|
AMRIT LAL
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115731
|
|
Mr. AMRIT LAL JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
BALAUDA
|
CH-14-006-013-001/20
(BHILAI)
|
3314006000NRG24240120240793358
|
24/01/2024
|
SUKRITA BAI
|
3314006WL028072
|
SUKRITA BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115879
|
|
Mrs. SUKRITA BAI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
BALAUDA
|
CH-14-006-013-001/206
(BHILAI)
|
3314006000NRG24240120240793359
|
24/01/2024
|
santoshi
|
3314006WL028072
|
santoshi
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115748
|
|
Mrs. SANTOSHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
BALAUDA
|
CH-14-006-013-001/207
(BHILAI)
|
3314006000NRG24240120240793360
|
24/01/2024
|
DASRATH
|
3314006WL028072
|
DASRATH
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115794
|
|
Mrs. DASRATH KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
BALAUDA
|
CH-14-006-013-001/207
(BHILAI)
|
3314006000NRG24240120240793361
|
24/01/2024
|
SHRADDHA
|
3314006WL028072
|
SHRADDHA
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115799
|
|
Mrs. SHARDHA W/O DASHRATH JAGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
BALAUDA
|
CH-14-006-013-001/208
(BHILAI)
|
3314006000NRG24240120240793362
|
24/01/2024
|
TIRITH BAI
|
3314006WL028072
|
TIRITH BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115770
|
|
TIRITH BAI SATNAMI W/O JWALA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
BALAUDA
|
CH-14-006-013-001/209-A
(BHILAI)
|
3314006000NRG24240120240793363
|
24/01/2024
|
RAMSILA
|
3314006WL028072
|
RAMSILA
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115853
|
|
Mrs. RAMSHILA BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
BALAUDA
|
CH-14-006-013-001/213
(BHILAI)
|
3314006000NRG24240120240793365
|
24/01/2024
|
BHUNESHWARI
|
3314006WL028072
|
BHUNESHWARI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115798
|
|
Mrs. BHUNESHVRI DEVI W/O KANHAIYA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
BALAUDA
|
CH-14-006-013-001/213
(BHILAI)
|
3314006000NRG24240120240793364
|
24/01/2024
|
KANHAIYALAL
|
3314006WL028072
|
KANHAIYALAL
|
00093
|
CRGB0000703
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142115796
|
|
Mr. KANHAIYA LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
BALAUDA
|
CH-14-006-013-001/218
(BHILAI)
|
3314006000NRG24240120240793366
|
24/01/2024
|
rajni
|
3314006WL028072
|
rajni
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115745
|
|
Mrs. . . JAGNATH/RAJNIBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
BALAUDA
|
CH-14-006-013-001/22
(BHILAI)
|
3314006000NRG24240120240793367
|
24/01/2024
|
KAUSHILYA BAI
|
3314006WL028072
|
KAUSHILYA BAI
|
00093
|
CRGB0000703
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142115719
|
|
KOSHILYA BAI PATLE
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BALAUDA
|
CH-14-006-013-001/222
(BHILAI)
|
3314006000NRG24240120240793368
|
24/01/2024
|
KEJA BAI
|
3314006WL028072
|
KEJA BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115740
|
|
Mr. KEJABAI W/O FAGUA . SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
BALAUDA
|
CH-14-006-013-001/226-A
(BHILAI)
|
3314006000NRG24240120240793370
|
24/01/2024
|
SUSILA BAI KANWAR
|
3314006WL028072
|
SUSILA BAI KANWAR
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115840
|
|
Mrs. SUSHILA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
BALAUDA
|
CH-14-006-013-001/226-A
(BHILAI)
|
3314006000NRG24240120240793369
|
24/01/2024
|
VINOD SINGH
|
3314006WL028072
|
VINOD SINGH
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115839
|
|
Mr. VINOD KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
BALAUDA
|
CH-14-006-013-001/235
(BHILAI)
|
3314006000NRG24240120240793374
|
24/01/2024
|
ratan lal
|
3314006WL028072
|
ratan lal
|
00093
|
CRGB0000703
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142115707
|
|
Mr. RATAN LAL JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
BALAUDA
|
CH-14-006-013-001/235
(BHILAI)
|
3314006000NRG24240120240793375
|
24/01/2024
|
SYAM BAI
|
3314006WL028072
|
SYAM BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115812
|
|
Mrs. SHYAMA BAI JAGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
BALAUDA
|
CH-14-006-013-001/24
(BHILAI)
|
3314006000NRG24240120240793376
|
24/01/2024
|
DURGA PRASAD
|
3314006WL028072
|
DURGA PRASAD
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115952
|
|
MR DURGA PRSAD
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALAUDA
|
CH-14-006-013-001/242
(BHILAI)
|
3314006000NRG24240120240793377
|
24/01/2024
|
MAHESH
|
3314006WL028072
|
MAHESH
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115771
|
|
Mr. MAHESH KUMAR PATLE S/O SANTAN PATLE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
226
|
BALAUDA
|
CH-14-006-013-001/243
(BHILAI)
|
3314006000NRG24240120240793378
|
24/01/2024
|
KRISHN KUMAR
|
3314006WL028072
|
KRISHN KUMAR
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115728
|
|
KRISHAN KUMAR S/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
BALAUDA
|
CH-14-006-013-001/246
(BHILAI)
|
3314006000NRG24240120240793379
|
24/01/2024
|
SHYAMA BAI
|
3314006WL028072
|
SHYAMA BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115713
|
|
Mrs. SHYAMA BAI W/O MANHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
BALAUDA
|
CH-14-006-013-001/248
(BHILAI)
|
3314006000NRG24240120240793380
|
24/01/2024
|
priya bai
|
3314006WL028072
|
priya bai
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115828
|
|
Mrs. PRIYA BAI W/O JAGNNATH PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
BALAUDA
|
CH-14-006-013-001/250-A
(BHILAI)
|
3314006000NRG24240120240793381
|
24/01/2024
|
RAJKUMARI
|
3314006WL028072
|
RAJKUMARI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115842
|
|
Mrs. RAJKUMARI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
BALAUDA
|
CH-14-006-013-001/255
(BHILAI)
|
3314006000NRG24240120240793382
|
24/01/2024
|
LAKHAN
|
3314006WL028072
|
LAKHAN
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115724
|
|
LAKHAN S/O MANHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
BALAUDA
|
CH-14-006-013-001/255
(BHILAI)
|
3314006000NRG24240120240793383
|
24/01/2024
|
SARITA BAI
|
3314006WL028072
|
SARITA BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115810
|
|
MRS SARITA BAI RATRE
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALAUDA
|
CH-14-006-013-001/267
(BHILAI)
|
3314006000NRG24240120240793387
|
24/01/2024
|
SANTOSHI
|
3314006WL028072
|
SANTOSHI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115781
|
|
. . SANTOSHIBAI/W/O/PUNITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
BALAUDA
|
CH-14-006-013-001/27
(BHILAI)
|
3314006000NRG24240120240793388
|
24/01/2024
|
SYAM BAI
|
3314006WL028072
|
SYAM BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115751
|
|
SHYAM BAI W/O DUSERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
BALAUDA
|
CH-14-006-013-001/281
(BHILAI)
|
3314006000NRG24240120240793389
|
24/01/2024
|
TUL KAWAR
|
3314006WL028072
|
TUL KAWAR
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115746
|
|
. . SUKDAS/TULKUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
BALAUDA
|
CH-14-006-013-001/283
(BHILAI)
|
3314006000NRG24240120240793390
|
24/01/2024
|
SUBHASINI
|
3314006WL028072
|
SUBHASINI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115820
|
|
Mrs. SUBHASHNI YADAV W/O NET RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
BALAUDA
|
CH-14-006-013-001/287
(BHILAI)
|
3314006000NRG24240120240793391
|
24/01/2024
|
CHNDRA KUMARI
|
3314006WL028072
|
CHNDRA KUMARI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115854
|
|
CHNDRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BALAUDA
|
CH-14-006-013-001/29
(BHILAI)
|
3314006000NRG24240120240793393
|
24/01/2024
|
LATELIN BAI
|
3314006WL028072
|
LATELIN BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115735
|
|
Mrs. LATELIN BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
BALAUDA
|
CH-14-006-013-001/29
(BHILAI)
|
3314006000NRG24240120240793392
|
24/01/2024
|
SANTRAM
|
3314006WL028072
|
SANTRAM
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115883
|
|
Mr. SANT RAM SO GOVIND BANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
BALAUDA
|
CH-14-006-013-001/3
(BHILAI)
|
3314006000NRG24240120240793394
|
24/01/2024
|
INDRA BAI
|
3314006WL028072
|
INDRA BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115732
|
|
Mr. INDRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
BALAUDA
|
CH-14-006-013-001/322-A
(BHILAI)
|
3314006000NRG24240120240793396
|
24/01/2024
|
SUMAN
|
3314006WL028072
|
SUMAN
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115863
|
|
Mrs. SUMAN JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
BALAUDA
|
CH-14-006-013-001/327
(BHILAI)
|
3314006000NRG24240120240793397
|
24/01/2024
|
HORI LAL
|
3314006WL028072
|
HORI LAL
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115802
|
|
Mr. HORILAL KHEDURAM KHEDURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
BALAUDA
|
CH-14-006-013-001/327
(BHILAI)
|
3314006000NRG24240120240793398
|
24/01/2024
|
SHASHI BAI
|
3314006WL028072
|
SHASHI BAI
|
00093
|
CRGB0000703
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142115804
|
|
Mrs. SHASHI W/O HORI LAL YADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
BALAUDA
|
CH-14-006-013-001/33
(BHILAI)
|
3314006000NRG24240120240793401
|
24/01/2024
|
TERAS BAI
|
3314006WL028072
|
TERAS BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115714
|
|
Mrs. TERASH BAI WO GANGAPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
BALAUDA
|
CH-14-006-013-001/339
(BHILAI)
|
3314006000NRG24240120240793402
|
24/01/2024
|
BHAGWATI
|
3314006WL028072
|
BHAGWATI
|
00093
|
CRGB0000703
|
110
|
110
|
Processed
|
25/03/2024
|
|
2142115806
|
|
Mrs. BHAGWATI RAJKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
BALAUDA
|
CH-14-006-013-001/341
(BHILAI)
|
3314006000NRG24240120240793403
|
24/01/2024
|
JITENDRA
|
3314006WL028072
|
JITENDRA
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115795
|
|
Mr. JEETENDRA KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
BALAUDA
|
CH-14-006-013-001/341
(BHILAI)
|
3314006000NRG24240120240793404
|
24/01/2024
|
LALITA BAI
|
3314006WL028072
|
LALITA BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115928
|
|
Mrs. LALITA BAI WO JITENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
BALAUDA
|
CH-14-006-013-001/343
(BHILAI)
|
3314006000NRG24240120240793405
|
24/01/2024
|
KRISHNA KUMAR
|
3314006WL028072
|
KRISHNA KUMAR
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115866
|
|
Mr. KRISHNA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
BALAUDA
|
CH-14-006-013-001/346
(BHILAI)
|
3314006000NRG24240120240793406
|
24/01/2024
|
NEERA BAI
|
3314006WL028072
|
NEERA BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115831
|
|
Mr. NIRA BAI SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
BALAUDA
|
CH-14-006-013-001/347
(BHILAI)
|
3314006000NRG24240120240793408
|
24/01/2024
|
URMILA BAI
|
3314006WL028072
|
URMILA BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115832
|
|
Mrs. URMILA BAI PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
BALAUDA
|
CH-14-006-013-001/353
(BHILAI)
|
3314006000NRG24240120240793409
|
24/01/2024
|
SURENDRA KuMAR
|
3314006WL028072
|
SURENDRA KuMAR
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115872
|
|
Mr. SURENDRA KUMAR PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
BALAUDA
|
CH-14-006-013-001/359
(BHILAI)
|
3314006000NRG24240120240793410
|
24/01/2024
|
GUHARAM RATREY
|
3314006WL028072
|
GUHARAM RATREY
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115876
|
|
Mr. GUHA RAM RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
BALAUDA
|
CH-14-006-013-001/359
(BHILAI)
|
3314006000NRG24240120240793411
|
24/01/2024
|
PRAMILA BAI
|
3314006WL028072
|
PRAMILA BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115848
|
|
Mrs. PARAMILA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
BALAUDA
|
CH-14-006-013-001/361
(BHILAI)
|
3314006000NRG24240120240793413
|
24/01/2024
|
DIPKKUMAR
|
3314006WL028072
|
DIPKKUMAR
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115814
|
|
Mr. DEEPAK KUMAR KHUTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
BALAUDA
|
CH-14-006-013-001/362
(BHILAI)
|
3314006000NRG24240120240793414
|
24/01/2024
|
JAGESHVARI
|
3314006WL028072
|
JAGESHVARI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115837
|
|
Mrs. JAGESHWARI BAI BANJARE W/O RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
BALAUDA
|
CH-14-006-013-001/37-A
(BHILAI)
|
3314006000NRG24240120240793419
|
24/01/2024
|
BABITA BAI
|
3314006WL028072
|
BABITA BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115830
|
|
MRS BABITA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALAUDA
|
CH-14-006-013-001/37-A
(BHILAI)
|
3314006000NRG24240120240793418
|
24/01/2024
|
SATYAM DAS
|
3314006WL028072
|
SATYAM DAS
|
00093
|
CRGB0000703
|
110
|
110
|
Processed
|
25/03/2024
|
|
2142115829
|
|
Mr. SATYAM DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
BALAUDA
|
CH-14-006-013-001/374
(BHILAI)
|
3314006000NRG24240120240793420
|
24/01/2024
|
SYAM BAI
|
3314006WL028072
|
SYAM BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115956
|
|
MRS SHYAM BAI JOHALE
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALAUDA
|
CH-14-006-013-001/381
(BHILAI)
|
3314006000NRG24240120240793421
|
24/01/2024
|
MOHARSAY
|
3314006WL028072
|
MOHARSAY
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115851
|
|
Mr. MOHARSAY KHUTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
BALAUDA
|
CH-14-006-013-001/411
(BHILAI)
|
3314006000NRG24240120240793427
|
24/01/2024
|
ANNU BAI
|
3314006WL028072
|
ANNU BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115849
|
|
Mrs. ANNU BAI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
BALAUDA
|
CH-14-006-013-001/441
(BHILAI)
|
3314006000NRG24240120240793431
|
24/01/2024
|
RAJNE
|
3314006WL028072
|
RAJNE
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115793
|
|
Mrs. RAJANI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
BALAUDA
|
CH-14-006-013-001/45
(BHILAI)
|
3314006000NRG24240120240793432
|
24/01/2024
|
KIRTAN LAL
|
3314006WL028072
|
KIRTAN LAL
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115791
|
|
Mr. KIRTAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
BALAUDA
|
CH-14-006-013-001/45
(BHILAI)
|
3314006000NRG24240120240793433
|
24/01/2024
|
RUKMANI BAI
|
3314006WL028072
|
RUKMANI BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115803
|
|
Mrs. ROOKMANI W/O KIRTAN LAL PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
BALAUDA
|
CH-14-006-013-001/47
(BHILAI)
|
3314006000NRG24240120240793435
|
24/01/2024
|
NANANKI BAI
|
3314006WL028072
|
NANANKI BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115877
|
|
Mrs. NANKI NONI WO ANUJ RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
BALAUDA
|
CH-14-006-013-001/48
(BHILAI)
|
3314006000NRG24240120240793436
|
24/01/2024
|
SAGAR BAI
|
3314006WL028072
|
SAGAR BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115882
|
|
Mrs. SAGAR BAI WO AVAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
BALAUDA
|
CH-14-006-013-001/49
(BHILAI)
|
3314006000NRG24240120240793438
|
24/01/2024
|
GANESH RAM
|
3314006WL028072
|
GANESH RAM
|
00093
|
CRGB0000703
|
110
|
110
|
Processed
|
25/03/2024
|
|
2142115729
|
|
Mr. GANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
BALAUDA
|
CH-14-006-013-001/49
(BHILAI)
|
3314006000NRG24240120240793439
|
24/01/2024
|
RAMBATI
|
3314006WL028072
|
RAMBATI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115744
|
|
RAMBATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
BALAUDA
|
CH-14-006-013-001/502
(BHILAI)
|
3314006000NRG24240120240793440
|
24/01/2024
|
GIRJA BAI
|
3314006WL028072
|
GIRJA BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115817
|
|
Miss. GIRJA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
BALAUDA
|
CH-14-006-013-001/508
(BHILAI)
|
3314006000NRG24240120240793441
|
24/01/2024
|
AVINASH
|
3314006WL028072
|
AVINASH
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115862
|
|
Master AVINASH KUMAR KHUTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
BALAUDA
|
CH-14-006-013-001/514
(BHILAI)
|
3314006000NRG24240120240793444
|
24/01/2024
|
MONA BAI
|
3314006WL028072
|
MONA BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115847
|
|
Mrs. MONA BAI BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
BALAUDA
|
CH-14-006-013-001/515
(BHILAI)
|
3314006000NRG24240120240793446
|
24/01/2024
|
DEEPA
|
3314006WL028072
|
DEEPA
|
00093
|
CRGB0000703
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142115958
|
|
Mrs. DEEPA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
BALAUDA
|
CH-14-006-013-001/515
(BHILAI)
|
3314006000NRG24240120240793445
|
24/01/2024
|
DRAMENDRA
|
3314006WL028072
|
DRAMENDRA
|
00093
|
CRGB0000703
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142115864
|
|
Mr. DHARMENDRA KUMAR JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
BALAUDA
|
CH-14-006-013-001/516
(BHILAI)
|
3314006000NRG24240120240793447
|
24/01/2024
|
SANTOSH
|
3314006WL028072
|
SANTOSH
|
00093
|
CRGB0000703
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142115777
|
|
Mr. . . SANTOSH/S/O/PANCHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
BALAUDA
|
CH-14-006-013-001/518
(BHILAI)
|
3314006000NRG24240120240793449
|
24/01/2024
|
SALIM KUMAR
|
3314006WL028072
|
SALIM KUMAR
|
00093
|
CRGB0000703
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142115834
|
|
Master SALIM KUMAR S/O SRI AMRIT LAL JA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
BALAUDA
|
CH-14-006-013-001/518
(BHILAI)
|
3314006000NRG24240120240793448
|
24/01/2024
|
SUNIL KUMAR
|
3314006WL028072
|
SUNIL KUMAR
|
00093
|
CRGB0000703
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142115867
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
BALAUDA
|
CH-14-006-013-001/526
(BHILAI)
|
3314006000NRG24240120240793451
|
24/01/2024
|
RADHIKA RATRE
|
3314006WL028072
|
RADHIKA RATRE
|
00093
|
CRGB0000703
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142115975
|
|
Miss. RADHIKA ROSHAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
276
|
BALAUDA
|
CH-14-006-013-001/531
(BHILAI)
|
3314006000NRG24240120240793452
|
24/01/2024
|
NANWAREE KAWAR
|
3314006WL028072
|
NANWAREE KAWAR
|
00093
|
CRGB0000703
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142115947
|
|
Mr. BANWARI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
BALAUDA
|
CH-14-006-013-001/534
(BHILAI)
|
3314006000NRG24240120240793454
|
24/01/2024
|
SANTOSHI BAI
|
3314006WL028072
|
SANTOSHI BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115971
|
|
Mrs. Santoshi Santoshi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
BALAUDA
|
CH-14-006-013-001/535
(BHILAI)
|
3314006000NRG24240120240793455
|
24/01/2024
|
GOVINDA SINGH
|
3314006WL028072
|
GOVINDA SINGH
|
00093
|
CRGB0000703
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142115959
|
|
Master GOVIND SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
BALAUDA
|
CH-14-006-013-001/535
(BHILAI)
|
3314006000NRG24240120240793456
|
24/01/2024
|
Kumari nisha
|
3314006WL028072
|
Kumari nisha
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115957
|
|
Mrs. Nisha Kanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
BALAUDA
|
CH-14-006-013-001/56
(BHILAI)
|
3314006000NRG24240120240793458
|
24/01/2024
|
LAHA RAM
|
3314006WL028072
|
LAHA RAM
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115712
|
|
LAHARAM S/O MILAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
BALAUDA
|
CH-14-006-013-001/56
(BHILAI)
|
3314006000NRG24240120240793459
|
24/01/2024
|
SURUJ BAI
|
3314006WL028072
|
SURUJ BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115710
|
|
Mrs. SURUJ BAI W/O LAHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
BALAUDA
|
CH-14-006-013-001/58
(BHILAI)
|
3314006000NRG24240120240793460
|
24/01/2024
|
GANGA PRASAD
|
3314006WL028072
|
GANGA PRASAD
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115784
|
|
Mr. .GANGAPRASAD S/O BAHORIK . SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
BALAUDA
|
CH-14-006-013-001/58
(BHILAI)
|
3314006000NRG24240120240793461
|
24/01/2024
|
GEETA BAI
|
3314006WL028072
|
GEETA BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115827
|
|
MRS GITA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BALAUDA
|
CH-14-006-013-001/59
(BHILAI)
|
3314006000NRG24240120240793462
|
24/01/2024
|
SUK BAI
|
3314006WL028072
|
SUK BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115880
|
|
Mrs. SUK BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
BALAUDA
|
CH-14-006-013-001/59
(BHILAI)
|
3314006000NRG24240120240793463
|
24/01/2024
|
VINAY
|
3314006WL028072
|
VINAY
|
00093
|
CRGB0000703
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142115874
|
|
Mr. VINAY KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
BALAUDA
|
CH-14-006-013-001/6
(BHILAI)
|
3314006000NRG24240120240793464
|
24/01/2024
|
LAXMIN BAI
|
3314006WL028072
|
LAXMIN BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115772
|
|
Mrs. LAXMINBAI W/O PANCHRAM . SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
BALAUDA
|
CH-14-006-013-001/6
(BHILAI)
|
3314006000NRG24240120240793465
|
24/01/2024
|
SATISHA KUMAR
|
3314006WL028072
|
SATISHA KUMAR
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115833
|
|
Mr. SATISH KUMAR JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
BALAUDA
|
CH-14-006-013-001/62
(BHILAI)
|
3314006000NRG24240120240793468
|
24/01/2024
|
KUSHO RAM
|
3314006WL028072
|
KUSHO RAM
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115708
|
|
Mr. KUSHORAM KUSHORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
BALAUDA
|
CH-14-006-013-001/62
(BHILAI)
|
3314006000NRG24240120240793469
|
24/01/2024
|
SANTRA BAI
|
3314006WL028072
|
SANTRA BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115897
|
|
Mrs. SANTRA BAI WO KUSO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
BALAUDA
|
CH-14-006-013-001/69-A
(BHILAI)
|
3314006000NRG24240120240793473
|
24/01/2024
|
AASHA
|
3314006WL028072
|
AASHA
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115819
|
|
Mrs. ASHA BAI W/O YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
BALAUDA
|
CH-14-006-013-001/69-A
(BHILAI)
|
3314006000NRG24240120240793472
|
24/01/2024
|
RAMPRASAD
|
3314006WL028072
|
RAMPRASAD
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115815
|
|
MR RAMPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
292
|
BALAUDA
|
CH-14-006-013-001/70
(BHILAI)
|
3314006000NRG24240120240793474
|
24/01/2024
|
RAM BAI
|
3314006WL028072
|
RAM BAI
|
00093
|
CRGB0000703
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142115773
|
|
Mrs. . . RAMGOPAL RAMBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
BALAUDA
|
CH-14-006-013-001/72-A
(BHILAI)
|
3314006000NRG24240120240793475
|
24/01/2024
|
DURGA BAI
|
3314006WL028072
|
DURGA BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115824
|
|
Mrs. DURGA YADAV W/O RAMPHAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
BALAUDA
|
CH-14-006-013-001/75
(BHILAI)
|
3314006000NRG24240120240793476
|
24/01/2024
|
KAMLA BAI
|
3314006WL028072
|
KAMLA BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115792
|
|
Miss. KAMLA KUMARI D/O LAXMAN PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
BALAUDA
|
CH-14-006-013-001/75
(BHILAI)
|
3314006000NRG24240120240793477
|
24/01/2024
|
KRANTI KUMAR
|
3314006WL028072
|
KRANTI KUMAR
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115811
|
|
Mr. KANTI KUMAR S/O LAXMAN PRASAD KHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
296
|
BALAUDA
|
CH-14-006-013-001/79
(BHILAI)
|
3314006000NRG24240120240793478
|
24/01/2024
|
SATYENDRA KUMAR
|
3314006WL028072
|
SATYENDRA KUMAR
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115869
|
|
Mr. SATYENDRA KUMAR YADAV S/O SANTRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
BALAUDA
|
CH-14-006-013-001/79
(BHILAI)
|
3314006000NRG24240120240793479
|
24/01/2024
|
TIJ BAI YADAW
|
3314006WL028072
|
TIJ BAI YADAW
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115852
|
|
Mrs. TIJ BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
BALAUDA
|
CH-14-006-013-001/8
(BHILAI)
|
3314006000NRG24240120240793480
|
24/01/2024
|
VIJU RATRE
|
3314006WL028072
|
VIJU RATRE
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115884
|
|
Mr. Viju Ratre
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
BALAUDA
|
CH-14-006-013-001/84
(BHILAI)
|
3314006000NRG24240120240793483
|
24/01/2024
|
PUSHPA BAI
|
3314006WL028072
|
PUSHPA BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115725
|
|
Mrs. PUSHPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
BALAUDA
|
CH-14-006-013-001/89-A
(BHILAI)
|
3314006000NRG24240120240793486
|
24/01/2024
|
SAROJNI
|
3314006WL028072
|
SAROJNI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115841
|
|
SAROJANI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
BALAUDA
|
CH-14-006-013-001/91
(BHILAI)
|
3314006000NRG24240120240793487
|
24/01/2024
|
SAGANI BAI
|
3314006WL028072
|
SAGANI BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115723
|
|
Mrs. SAGNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
BALAUDA
|
CH-14-006-013-001/94
(BHILAI)
|
3314006000NRG24240120240793488
|
24/01/2024
|
DUKHANI BAI
|
3314006WL028072
|
DUKHANI BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115726
|
|
Mrs. DUKHNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
BALAUDA
|
CH-14-006-013-001/96
(BHILAI)
|
3314006000NRG24240120240793493
|
24/01/2024
|
LAXMIN BAI
|
3314006WL028072
|
LAXMIN BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115779
|
|
Mrs. LAXMINBAI W/O MAYARAM . KHANDEKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
BALAUDA
|
CH-14-006-013-001/96
(BHILAI)
|
3314006000NRG24240120240793491
|
24/01/2024
|
MAYARAM
|
3314006WL028072
|
MAYARAM
|
00093
|
CRGB0000703
|
110
|
110
|
Processed
|
25/03/2024
|
|
2142115741
|
|
MAYARAM S/O NAWSAGAR . SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
BALAUDA
|
CH-14-006-013-001/99
(BHILAI)
|
3314006000NRG24240120240793495
|
24/01/2024
|
GAYATRI BAI
|
3314006WL028072
|
GAYATRI BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115733
|
|
Mrs. GAYATRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76310
|
76310
|
|
|
|
|
|
|
|
|
306
|
BALAUDA
|
CH-14-006-034-001/142
(AURAIKHURD)
|
3314006000NRG24240120240793160
|
24/01/2024
|
UMENDRA RAM
|
3314006WL028060
|
UMENDRA RAM
|
00093
|
CRGB0000715
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115786
|
|
UMENDRAM S/O TIRITHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
BALAUDA
|
CH-14-006-034-001/144
(AURAIKHURD)
|
3314006000NRG24240120240793161
|
24/01/2024
|
RAMAYA
|
3314006WL028060
|
RAMAYA
|
00093
|
CRGB0000715
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115788
|
|
MR RAMHAIYA LAL KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
308
|
BALAUDA
|
CH-14-006-034-001/166
(AURAIKHURD)
|
3314006000NRG24240120240793162
|
24/01/2024
|
JAGDISH PRASAD
|
3314006WL028060
|
JAGDISH PRASAD
|
00093
|
CRGB0000715
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115838
|
|
Mr. JAGDISH PRASAD HARBANSH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
309
|
BALAUDA
|
CH-14-006-034-001/172
(AURAIKHURD)
|
3314006000NRG24240120240793163
|
24/01/2024
|
DHAJA RAM
|
3314006WL028060
|
DHAJA RAM
|
00093
|
CRGB0000715
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115789
|
|
DHAJARAM / CHANDRAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
310
|
BALAUDA
|
CH-14-006-034-001/208-A
(AURAIKHURD)
|
3314006000NRG24240120240793165
|
24/01/2024
|
SAUKHI LAL
|
3314006WL028060
|
SAUKHI LAL
|
00093
|
CRGB0000715
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115785
|
|
SAUKHILAL BHARTDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
BALAUDA
|
CH-14-006-034-001/211
(AURAIKHURD)
|
3314006000NRG24240120240793166
|
24/01/2024
|
VIJAY KUMAR
|
3314006WL028060
|
VIJAY KUMAR
|
00093
|
CRGB0000715
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115787
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
312
|
BALAUDA
|
CH-14-006-027-001/202
(KANDARA)
|
3314006000NRG24240120240796321
|
24/01/2024
|
RAM NARAYAN
|
3314006WL028179
|
RAM NARAYAN
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142115823
|
|
Mr. RAM NARAYAN S/O CHETAN LAL KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
313
|
BALAUDA
|
CH-14-006-027-001/269
(KANDARA)
|
3314006000NRG24240120240796323
|
24/01/2024
|
MOHAR SHING
|
3314006WL028179
|
MOHAR SHING
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142115846
|
|
Mr. MOHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
314
|
BALAUDA
|
CH-14-006-027-001/487
(KANDARA)
|
3314006000NRG24240120240796324
|
24/01/2024
|
Punit ram Kashyap
|
3314006WL028179
|
Punit ram Kashyap
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142115859
|
|
Shri PUNIT RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
315
|
BALAUDA
|
CH-14-006-032-001/260
(PARSADA)
|
3314006000NRG24240120240793143
|
24/01/2024
|
MUKHI LAL
|
3314006WL028058
|
MUKHI LAL
|
00093
|
CRGB0000731
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142115845
|
|
Mr. MUKHILAL BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
316
|
BALAUDA
|
CH-14-006-032-001/260
(PARSADA)
|
3314006000NRG24240120240793144
|
24/01/2024
|
UTTRI BAI
|
3314006WL028058
|
UTTRI BAI
|
00093
|
CRGB0000731
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142115844
|
|
Mrs. UTTARI BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
317
|
BALAUDA
|
CH-14-006-036-001/115
(KARMANDA)
|
3314006000NRG24240120240793167
|
24/01/2024
|
anita
|
3314006WL028060
|
anita
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142115857
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
318
|
BALAUDA
|
CH-14-006-036-001/149
(KARMANDA)
|
3314006000NRG24240120240793168
|
24/01/2024
|
YASODA BAI
|
3314006WL028060
|
YASODA BAI
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142115873
|
|
Mrs. YASHODA BAI SAHU/KALESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
319
|
BALAUDA
|
CH-14-006-036-001/166-A
(KARMANDA)
|
3314006000NRG24240120240793169
|
24/01/2024
|
PUSPA
|
3314006WL028060
|
PUSPA
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142115797
|
|
PUSHPA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BALAUDA
|
CH-14-006-036-001/213
(KARMANDA)
|
3314006000NRG24240120240793171
|
24/01/2024
|
RAJ KUMARI
|
3314006WL028060
|
RAJ KUMARI
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142115856
|
|
Mrs. RAJKUMARI SAHU/BENIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
321
|
BALAUDA
|
CH-14-006-036-001/264-A
(KARMANDA)
|
3314006000NRG24240120240793172
|
24/01/2024
|
MANJU BAI
|
3314006WL028060
|
MANJU BAI
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142115870
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
BALAUDA
|
CH-14-006-036-001/273-A
(KARMANDA)
|
3314006000NRG24240120240793174
|
24/01/2024
|
kalindri
|
3314006WL028060
|
kalindri
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142115858
|
|
KALINDRI BAI
|
HDFC BANK LTD(607152)
|
|
323
|
BALAUDA
|
CH-14-006-036-001/29
(KARMANDA)
|
3314006000NRG24240120240793176
|
24/01/2024
|
SHIV KUMARI
|
3314006WL028060
|
SHIV KUMARI
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142115822
|
|
Mrs. SHIV KUMARI BINJHVAR W/O SURESH KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
324
|
BALAUDA
|
CH-14-006-036-001/29
(KARMANDA)
|
3314006000NRG24240120240793175
|
24/01/2024
|
TIJMAT
|
3314006WL028060
|
TIJMAT
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142115821
|
|
TEEJMATI W/O RADHE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11682
|
11682
|
|
|
|
|
|
|
|
|
325
|
BALAUDA
|
CH-14-006-013-001/18
(BHILAI)
|
3314006000NRG24240120240793341
|
24/01/2024
|
HEM BAI
|
3314006WL028072
|
HEM BAI
|
00093
|
SBIN0RRCHGB
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115816
|
|
Mrs. HEM BAI W/O GANESH KUMAR KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
BALAUDA
|
CH-14-006-013-001/266
(BHILAI)
|
3314006000NRG24240120240793385
|
24/01/2024
|
dahram
|
3314006WL028072
|
dahram
|
00093
|
SBIN0RRCHGB
|
110
|
110
|
Processed
|
25/03/2024
|
|
2142115716
|
|
DHARAM SINGH S/O AMIR , RAMKALI W/O DHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
327
|
BALAUDA
|
CH-14-006-013-001/31
(BHILAI)
|
3314006000NRG24240120240793395
|
24/01/2024
|
HARIRAM
|
3314006WL028072
|
HARIRAM
|
00093
|
SBIN0RRCHGB
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115711
|
|
Mr. HARIRAM S/O MAKHAN LAL JANGDE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
328
|
BALAUDA
|
CH-14-006-013-001/328
(BHILAI)
|
3314006000NRG24240120240793400
|
24/01/2024
|
NIRASHA BAI
|
3314006WL028072
|
NIRASHA BAI
|
00093
|
SBIN0RRCHGB
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115805
|
|
Mrs. NIRASHA BAI W/O SURENDRA KUMAR Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
329
|
BALAUDA
|
CH-14-006-013-001/328
(BHILAI)
|
3314006000NRG24240120240793399
|
24/01/2024
|
SURENDRA
|
3314006WL028072
|
SURENDRA
|
00093
|
SBIN0RRCHGB
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142115808
|
|
SURENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
BALAUDA
|
CH-14-006-013-001/40-B
(BHILAI)
|
3314006000NRG24240120240793426
|
24/01/2024
|
CHANDRIKA
|
3314006WL028072
|
CHANDRIKA
|
00093
|
SBIN0RRCHGB
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142115720
|
|
CHANDRIKA BAI W/O SUKHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
331
|
BALAUDA
|
CH-14-006-013-001/44-A
(BHILAI)
|
3314006000NRG24240120240793430
|
24/01/2024
|
SAVITRI
|
3314006WL028072
|
SAVITRI
|
00093
|
SBIN0RRCHGB
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115753
|
|
Mrs. Savitri Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
332
|
BALAUDA
|
CH-14-006-013-001/66-A
(BHILAI)
|
3314006000NRG24240120240793470
|
24/01/2024
|
LAXMI NARYAN
|
3314006WL028072
|
LAXMI NARYAN
|
00093
|
SBIN0RRCHGB
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115807
|
|
Mr. LAXMINARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
333
|
BALAUDA
|
CH-14-006-013-001/81
(BHILAI)
|
3314006000NRG24240120240793481
|
24/01/2024
|
MANGLI BAI
|
3314006WL028072
|
MANGLI BAI
|
00093
|
SBIN0RRCHGB
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115734
|
|
Mrs. MAGLIBAI . SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
334
|
BALAUDA
|
CH-14-006-013-001/84
(BHILAI)
|
3314006000NRG24240120240793482
|
24/01/2024
|
AMRIT LAL
|
3314006WL028072
|
AMRIT LAL
|
00093
|
SBIN0RRCHGB
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142115730
|
|
Mr. AMRIT LAL BANDE S/O SADHU RAM BANDE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
335
|
BALAUDA
|
CH-14-006-013-001/99
(BHILAI)
|
3314006000NRG24240120240793494
|
24/01/2024
|
RUPSINGH
|
3314006WL028072
|
RUPSINGH
|
00093
|
SBIN0RRCHGB
|
110
|
110
|
Processed
|
25/03/2024
|
|
2142115738
|
|
Mr. RUPSINGH S/O NANDAW . SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
336
|
BALAUDA
|
CH-14-006-013-001/363
(BHILAI)
|
3314006000NRG24240120240793415
|
24/01/2024
|
ANUSUYA
|
3314006WL028072
|
ANUSUYA
|
00354
|
PUNB0215100
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115552
|
|
Mrs. ANUSUIYA BAI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
337
|
BALAUDA
|
CH-14-006-013-001/89
(BHILAI)
|
3314006000NRG24240120240793485
|
24/01/2024
|
Priyanshu Yadav
|
3314006WL028072
|
Priyanshu Yadav
|
00354
|
PUNB0215100
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115554
|
|
MR PRIYANSHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
338
|
BALAUDA
|
CH-14-006-013-001/94
(BHILAI)
|
3314006000NRG24240120240793489
|
24/01/2024
|
DEV KUMAR
|
3314006WL028072
|
DEV KUMAR
|
00354
|
PUNB0215100
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115544
|
|
MR DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
BALAUDA
|
CH-14-006-013-001/95
(BHILAI)
|
3314006000NRG24240120240793490
|
24/01/2024
|
DINESH KUMAR YADAV
|
3314006WL028072
|
DINESH KUMAR YADAV
|
00354
|
PUNB0215100
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115553
|
|
MR DINESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
340
|
BALAUDA
|
CH-14-006-056-001/1057
(KAMRID)
|
3314006000NRG24240120240798648
|
24/01/2024
|
Amar Lal Uraon
|
3314006WL028244
|
Amar Lal Uraon
|
00354
|
PUNB0231900
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115548
|
|
AMAR LAL URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
BALAUDA
|
CH-14-006-056-001/1057
(KAMRID)
|
3314006000NRG24240120240798649
|
24/01/2024
|
Jhul Bai Uraw
|
3314006WL028244
|
Jhul Bai Uraw
|
00354
|
PUNB0231900
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115547
|
|
JHUL BAI URAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
BALAUDA
|
CH-14-006-056-001/1058
(KAMRID)
|
3314006000NRG24240120240798651
|
24/01/2024
|
Malti Bai Kanvar
|
3314006WL028244
|
Malti Bai Kanvar
|
00354
|
PUNB0231900
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115549
|
|
MALTI BAI KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
BALAUDA
|
CH-14-006-056-001/1058
(KAMRID)
|
3314006000NRG24240120240798650
|
24/01/2024
|
Pardeshi Kanvar
|
3314006WL028244
|
Pardeshi Kanvar
|
00354
|
PUNB0231900
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115555
|
|
PARDESHI KANVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
344
|
BALAUDA
|
CH-14-006-052-001/101
(MAHUDA (CHA))
|
3314006000NRG24240120240795651
|
24/01/2024
|
BHARAT LAL
|
3314006WL028153
|
BHARAT LAL
|
00354
|
PUNB0317400
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142115605
|
|
BHARAT LAL KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
BALAUDA
|
CH-14-006-052-001/101
(MAHUDA (CHA))
|
3314006000NRG24240120240795652
|
24/01/2024
|
LAXMIN BAI
|
3314006WL028153
|
LAXMIN BAI
|
00354
|
PUNB0317400
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142115606
|
|
LAXMIN BAI KENWAT WO BHARAT LAL KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
BALAUDA
|
CH-14-006-052-001/102
(MAHUDA (CHA))
|
3314006000NRG24240120240795653
|
24/01/2024
|
BRIHASPATI BAI
|
3314006WL028153
|
BRIHASPATI BAI
|
00354
|
PUNB0317400
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142115602
|
|
BRIHSPATI BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
BALAUDA
|
CH-14-006-052-001/134
(MAHUDA (CHA))
|
3314006000NRG24240120240795654
|
24/01/2024
|
FULSAYA
|
3314006WL028153
|
FULSAYA
|
00354
|
PUNB0317400
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142115609
|
|
MR FULSAAY KEWAT
|
STATE BANK OF INDIA(508548)
|
|
348
|
BALAUDA
|
CH-14-006-052-001/134
(MAHUDA (CHA))
|
3314006000NRG24240120240795655
|
24/01/2024
|
MANGLI BAI
|
3314006WL028153
|
MANGLI BAI
|
00354
|
PUNB0317400
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142115600
|
|
MAGLI BAI KEVAT
|
HDFC BANK LTD(607152)
|
|
349
|
BALAUDA
|
CH-14-006-052-001/135
(MAHUDA (CHA))
|
3314006000NRG24240120240795656
|
24/01/2024
|
PARVATI
|
3314006WL028153
|
PARVATI
|
00354
|
PUNB0317400
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142115608
|
|
PARWATI WO MANHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
BALAUDA
|
CH-14-006-052-001/151
(MAHUDA (CHA))
|
3314006000NRG24240120240795658
|
24/01/2024
|
SAKUNBAI
|
3314006WL028153
|
SAKUNBAI
|
00354
|
PUNB0317400
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142115611
|
|
SHAKUN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
BALAUDA
|
CH-14-006-052-001/151
(MAHUDA (CHA))
|
3314006000NRG24240120240795657
|
24/01/2024
|
SANEHIRAM
|
3314006WL028153
|
SANEHIRAM
|
00354
|
PUNB0317400
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142115604
|
|
SHYAM SANEHI SRIVAS S/O MAAL
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
BALAUDA
|
CH-14-006-052-001/212
(MAHUDA (CHA))
|
3314006000NRG24240120240795659
|
24/01/2024
|
KUMARI
|
3314006WL028153
|
KUMARI
|
00354
|
PUNB0317400
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142115588
|
|
KUMARI BAI BARETH W/O SHRI SHAKHA RAM BA
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
BALAUDA
|
CH-14-006-052-001/234
(MAHUDA (CHA))
|
3314006000NRG24240120240795660
|
24/01/2024
|
DUKALU
|
3314006WL028153
|
DUKALU
|
00354
|
PUNB0317400
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142115610
|
|
MR DUKALU RAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
354
|
BALAUDA
|
CH-14-006-052-001/234
(MAHUDA (CHA))
|
3314006000NRG24240120240795661
|
24/01/2024
|
PILI BAI
|
3314006WL028153
|
PILI BAI
|
00354
|
PUNB0317400
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142115601
|
|
PILI BAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
BALAUDA
|
CH-14-006-052-001/246
(MAHUDA (CHA))
|
3314006000NRG24240120240795663
|
24/01/2024
|
MONGARA BAI
|
3314006WL028153
|
MONGARA BAI
|
00354
|
PUNB0317400
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142115767
|
|
MONGARA BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
BALAUDA
|
CH-14-006-052-001/246
(MAHUDA (CHA))
|
3314006000NRG24240120240795662
|
24/01/2024
|
RATH SINGH
|
3314006WL028153
|
RATH SINGH
|
00354
|
PUNB0317400
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142115595
|
|
RATH SINGH SIDAR S/O BAJARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
BALAUDA
|
CH-14-006-052-001/702
(MAHUDA (CHA))
|
3314006000NRG24240120240795665
|
24/01/2024
|
brihaspati bai
|
3314006WL028153
|
brihaspati bai
|
00354
|
PUNB0317400
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142115613
|
|
BRIHASPATI KEWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
BALAUDA
|
CH-14-006-052-001/702
(MAHUDA (CHA))
|
3314006000NRG24240120240795664
|
24/01/2024
|
rajendhr kevat
|
3314006WL028153
|
rajendhr kevat
|
00354
|
PUNB0317400
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142115612
|
|
RAJENDRA KUMAR KENWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
BALAUDA
|
CH-14-006-052-001/73
(MAHUDA (CHA))
|
3314006000NRG24240120240795666
|
24/01/2024
|
rajkumari gond
|
3314006WL028153
|
rajkumari gond
|
00354
|
PUNB0317400
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142115593
|
|
RAJ KUMARI BAI W/O SHRI MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
BALAUDA
|
CH-14-006-052-001/77
(MAHUDA (CHA))
|
3314006000NRG24240120240795667
|
24/01/2024
|
SHUKWARA BAI
|
3314006WL028153
|
SHUKWARA BAI
|
00354
|
PUNB0317400
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142115590
|
|
SHUKVARA BAI WO DHAN SINGH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
BALAUDA
|
CH-14-006-052-001/786
(MAHUDA (CHA))
|
3314006000NRG24240120240795668
|
24/01/2024
|
GEETA BAI SHRIWAS
|
3314006WL028153
|
GEETA BAI SHRIWAS
|
00354
|
PUNB0317400
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142115607
|
|
GITABAI WO BAJRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
BALAUDA
|
CH-14-006-052-001/814
(MAHUDA (CHA))
|
3314006000NRG24240120240795671
|
24/01/2024
|
SUDHIR KUMAR BARETH
|
3314006WL028153
|
SUDHIR KUMAR BARETH
|
00354
|
PUNB0317400
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142115614
|
|
SUDHIR KUMAR BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
BALAUDA
|
CH-14-006-052-001/815
(MAHUDA (CHA))
|
3314006000NRG24240120240795672
|
24/01/2024
|
ASHA BAI
|
3314006WL028153
|
ASHA BAI
|
00354
|
PUNB0317400
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142115598
|
|
ASHA BAI
|
INDUSIND BANK(607189)
|
|
364
|
BALAUDA
|
CH-14-006-052-001/816
(MAHUDA (CHA))
|
3314006000NRG24240120240795649
|
24/01/2024
|
Parwati Jaysawal
|
3314006WL028152
|
Parwati Jaysawal
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142115599
|
|
PARWATI JAISWAL WO NARAYAN JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
BALAUDA
|
CH-14-006-052-001/82
(MAHUDA (CHA))
|
3314006000NRG24240120240795674
|
24/01/2024
|
BHAJAN SINGH
|
3314006WL028153
|
BHAJAN SINGH
|
00354
|
PUNB0317400
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142115769
|
|
Mr. BHAJAN SINGH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
366
|
BALAUDA
|
CH-14-006-052-001/82
(MAHUDA (CHA))
|
3314006000NRG24240120240795673
|
24/01/2024
|
KUWERIYA BAI
|
3314006WL028153
|
KUWERIYA BAI
|
00354
|
PUNB0317400
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142115603
|
|
KUVARIYA BAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
BALAUDA
|
CH-14-006-052-001/98
(MAHUDA (CHA))
|
3314006000NRG24240120240795675
|
24/01/2024
|
SURESH KUMAR
|
3314006WL028153
|
SURESH KUMAR
|
00354
|
PUNB0317400
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142115768
|
|
SURESH KUMAR BARETH S/O SHATRUHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
BALAUDA
|
CH-14-006-056-001/102
(KAMRID)
|
3314006000NRG24240120240798637
|
24/01/2024
|
PARAS KUMAR
|
3314006WL028244
|
PARAS KUMAR
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115591
|
|
PARAS RAM KANWAR
|
CANARA BANK(508532)
|
|
369
|
BALAUDA
|
CH-14-006-056-001/195-A
(KAMRID)
|
3314006000NRG24240120240798658
|
24/01/2024
|
Budhuram Ydaw
|
3314006WL028244
|
Budhuram Ydaw
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115559
|
|
BUDHU RAM YADAV S/O BHURU LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
BALAUDA
|
CH-14-006-056-001/196-B
(KAMRID)
|
3314006000NRG24240120240798660
|
24/01/2024
|
SHIV KUMAR
|
3314006WL028244
|
SHIV KUMAR
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115564
|
|
SHIV KUMAR YADAV S/O SHRI CHEDURAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
BALAUDA
|
CH-14-006-056-001/203
(KAMRID)
|
3314006000NRG24240120240798666
|
24/01/2024
|
CHAT RAM
|
3314006WL028244
|
CHAT RAM
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115558
|
|
CHAITRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
BALAUDA
|
CH-14-006-056-001/249-A
(KAMRID)
|
3314006000NRG24240120240798671
|
24/01/2024
|
SHUSHIL
|
3314006WL028244
|
SHUSHIL
|
00354
|
PUNB0317400
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142115562
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
BALAUDA
|
CH-14-006-056-001/323-A
(KAMRID)
|
3314006000NRG24240120240798691
|
24/01/2024
|
KHEL KUMAR
|
3314006WL028244
|
KHEL KUMAR
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115587
|
|
KHEL KUMAR KENVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
BALAUDA
|
CH-14-006-056-001/409
(KAMRID)
|
3314006000NRG24240120240798717
|
24/01/2024
|
AYODHYA
|
3314006WL028244
|
AYODHYA
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115560
|
|
AYODHYA PRASAD S/O BIRICHHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
BALAUDA
|
CH-14-006-056-001/558-A
(KAMRID)
|
3314006000NRG24240120240798754
|
24/01/2024
|
BINDU PRASAD
|
3314006WL028244
|
BINDU PRASAD
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115596
|
|
BINDU PRASAD KEWAT S/O BENI RAM KEWAT
|
BANK OF INDIA(508505)
|
|
376
|
BALAUDA
|
CH-14-006-056-001/588
(KAMRID)
|
3314006000NRG24240120240798775
|
24/01/2024
|
BADRI SINGH
|
3314006WL028244
|
BADRI SINGH
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115592
|
|
BADRI SINGH KANWAR S/O SHRI GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
BALAUDA
|
CH-14-006-056-001/718
(KAMRID)
|
3314006000NRG24240120240798813
|
24/01/2024
|
RAMADHAR
|
3314006WL028244
|
RAMADHAR
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115589
|
|
RAMADHAR KASHYAP SO GAJANAND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
BALAUDA
|
CH-14-006-056-001/718-B
(KAMRID)
|
3314006000NRG24240120240798814
|
24/01/2024
|
Pradip kumar
|
3314006WL028244
|
Pradip kumar
|
00354
|
PUNB0317400
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142115561
|
|
PRADEEP KUMAR KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
BALAUDA
|
CH-14-006-056-001/747
(KAMRID)
|
3314006000NRG24240120240798817
|
24/01/2024
|
GHANSHYAM
|
3314006WL028244
|
GHANSHYAM
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115563
|
|
GHANSHYAM PRASAD KASHYAP SO MANHARAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
BALAUDA
|
CH-14-006-056-001/798
(KAMRID)
|
3314006000NRG24240120240798821
|
24/01/2024
|
JAGADISH
|
3314006WL028244
|
JAGADISH
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115597
|
|
JAGDISH PRASAD KASHY
|
BANK OF BARODA(606985)
|
|
381
|
BALAUDA
|
CH-14-006-056-001/900
(KAMRID)
|
3314006000NRG24240120240798834
|
24/01/2024
|
RAMSHANEHI
|
3314006WL028244
|
RAMSHANEHI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115594
|
|
Mr. RAMSANESHI KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
382
|
BALAUDA
|
CH-14-006-056-001/962
(KAMRID)
|
3314006000NRG24240120240798843
|
24/01/2024
|
OM PRAKASH YADAV
|
3314006WL028244
|
OM PRAKASH YADAV
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115790
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
BALAUDA
|
CH-14-006-056-001/998
(KAMRID)
|
3314006000NRG24240120240798847
|
24/01/2024
|
SANTOSH KUMAR YADAV
|
3314006WL028244
|
SANTOSH KUMAR YADAV
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115586
|
|
SANTOSH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
384
|
BALAUDA
|
CH-14-006-027-001/240
(KANDARA)
|
3314006000NRG24240120240796322
|
24/01/2024
|
LAXMINARAYAN
|
3314006WL028179
|
LAXMINARAYAN
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142115760
|
|
MR LAKSHMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
385
|
BALAUDA
|
CH-14-006-036-001/173
(KARMANDA)
|
3314006000NRG24240120240793170
|
24/01/2024
|
SUMEETRA
|
3314006WL028060
|
SUMEETRA
|
00415
|
SBIN0000395
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142115648
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
386
|
BALAUDA
|
CH-14-006-056-001/203-A
(KAMRID)
|
3314006000NRG24240120240798667
|
24/01/2024
|
ANJALI
|
3314006WL028244
|
ANJALI
|
00415
|
SBIN0004572
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115616
|
|
MRS ANJALI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
387
|
BALAUDA
|
CH-14-006-056-001/253-B
(KAMRID)
|
3314006000NRG24240120240798675
|
24/01/2024
|
Kavita Kewat
|
3314006WL028244
|
Kavita Kewat
|
00415
|
SBIN0004572
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115621
|
|
MISS KAVITA KENVAT
|
STATE BANK OF INDIA(508548)
|
|
388
|
BALAUDA
|
CH-14-006-056-001/476
(KAMRID)
|
3314006000NRG24240120240798729
|
24/01/2024
|
RAMESHWARI
|
3314006WL028244
|
RAMESHWARI
|
00415
|
SBIN0004572
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115617
|
|
RAMESHWARI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
BALAUDA
|
CH-14-006-056-001/806
(KAMRID)
|
3314006000NRG24240120240798826
|
24/01/2024
|
Yogeshwar Prasad Kashyap
|
3314006WL028244
|
Yogeshwar Prasad Kashyap
|
00415
|
SBIN0004572
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115618
|
|
YOGESHWAR PRASAD KASHYAP S/O SUKHI RAM
|
BANK OF INDIA(508505)
|
|
390
|
BALAUDA
|
CH-14-006-056-001/809
(KAMRID)
|
3314006000NRG24240120240798828
|
24/01/2024
|
GANESHI BAI
|
3314006WL028244
|
GANESHI BAI
|
00415
|
SBIN0004572
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115641
|
|
GANESHI BAI VASTRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
391
|
BALAUDA
|
CH-14-006-056-001/1038
(KAMRID)
|
3314006000NRG24240120240798640
|
24/01/2024
|
LAXMI DAS
|
3314006WL028244
|
LAXMI DAS
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115627
|
|
MR LAXMIDAS
|
STATE BANK OF INDIA(508548)
|
|
392
|
BALAUDA
|
CH-14-006-056-001/1038
(KAMRID)
|
3314006000NRG24240120240798641
|
24/01/2024
|
SHASHI MAHANT
|
3314006WL028244
|
SHASHI MAHANT
|
00415
|
SBIN0006270
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142115550
|
|
MRS SHASHI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
393
|
BALAUDA
|
CH-14-006-056-001/192
(KAMRID)
|
3314006000NRG24240120240798656
|
24/01/2024
|
MOHIT RAM
|
3314006WL028244
|
MOHIT RAM
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115761
|
|
MR MOHIT RAM KENVAT
|
STATE BANK OF INDIA(508548)
|
|
394
|
BALAUDA
|
CH-14-006-056-001/196
(KAMRID)
|
3314006000NRG24240120240798659
|
24/01/2024
|
sivkumari
|
3314006WL028244
|
sivkumari
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115639
|
|
MRS SHIV KUMARI YADAW
|
STATE BANK OF INDIA(508548)
|
|
395
|
BALAUDA
|
CH-14-006-056-001/383-A
(KAMRID)
|
3314006000NRG24240120240798706
|
24/01/2024
|
Ratan
|
3314006WL028244
|
Ratan
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115630
|
|
MRS RATAN BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
396
|
BALAUDA
|
CH-14-006-056-001/394
(KAMRID)
|
3314006000NRG24240120240798709
|
24/01/2024
|
MANSAY
|
3314006WL028244
|
MANSAY
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115633
|
|
MR MANSAY VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
397
|
BALAUDA
|
CH-14-006-056-001/394
(KAMRID)
|
3314006000NRG24240120240798710
|
24/01/2024
|
RUKHMANI BAI
|
3314006WL028244
|
RUKHMANI BAI
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115634
|
|
MRS RUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
398
|
BALAUDA
|
CH-14-006-056-001/394-B
(KAMRID)
|
3314006000NRG24240120240798715
|
24/01/2024
|
Garhan Bai Vishwakarma
|
3314006WL028244
|
Garhan Bai Vishwakarma
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115636
|
|
MRS GARHAN BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
399
|
BALAUDA
|
CH-14-006-056-001/445
(KAMRID)
|
3314006000NRG24240120240798723
|
24/01/2024
|
SYAMA BAI
|
3314006WL028244
|
SYAMA BAI
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115631
|
|
SHYAMA BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
BALAUDA
|
CH-14-006-056-001/542
(KAMRID)
|
3314006000NRG24240120240798739
|
24/01/2024
|
GAYATRI
|
3314006WL028244
|
GAYATRI
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115640
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
BALAUDA
|
CH-14-006-056-001/556-A
(KAMRID)
|
3314006000NRG24240120240798751
|
24/01/2024
|
KUMARI
|
3314006WL028244
|
KUMARI
|
00415
|
SBIN0006270
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142115644
|
|
MRS KUMARI BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
402
|
BALAUDA
|
CH-14-006-056-001/566-A
(KAMRID)
|
3314006000NRG24240120240798764
|
24/01/2024
|
RAJKUMAR
|
3314006WL028244
|
RAJKUMAR
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115624
|
|
RAJKUMAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
BALAUDA
|
CH-14-006-056-001/567-A
(KAMRID)
|
3314006000NRG24240120240798768
|
24/01/2024
|
BUDHAWARA
|
3314006WL028244
|
BUDHAWARA
|
00415
|
SBIN0006270
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142115637
|
|
MRS BUDHVARA YADAV
|
STATE BANK OF INDIA(508548)
|
|
404
|
BALAUDA
|
CH-14-006-056-001/594
(KAMRID)
|
3314006000NRG24240120240798780
|
24/01/2024
|
RAM KHILAWAN
|
3314006WL028244
|
RAM KHILAWAN
|
00415
|
SBIN0006270
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115643
|
|
MR RAMKHILAWAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
405
|
BALAUDA
|
CH-14-006-056-001/594-A
(KAMRID)
|
3314006000NRG24240120240798784
|
24/01/2024
|
FULESWARI
|
3314006WL028244
|
FULESWARI
|
00415
|
SBIN0006270
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115664
|
|
MRS FULESHWRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
406
|
BALAUDA
|
CH-14-006-056-001/594-A
(KAMRID)
|
3314006000NRG24240120240798783
|
24/01/2024
|
RATANLAL
|
3314006WL028244
|
RATANLAL
|
00415
|
SBIN0006270
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115642
|
|
MR RATAN LAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
407
|
BALAUDA
|
CH-14-006-056-001/607
(KAMRID)
|
3314006000NRG24240120240798785
|
24/01/2024
|
AJAY KUMAR
|
3314006WL028244
|
AJAY KUMAR
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115632
|
|
MR AJAY KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
408
|
BALAUDA
|
CH-14-006-056-001/635-C
(KAMRID)
|
3314006000NRG24240120240798798
|
24/01/2024
|
Santoshi Kenwat
|
3314006WL028244
|
Santoshi Kenwat
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115619
|
|
MISS SANTOSHI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
409
|
BALAUDA
|
CH-14-006-056-001/763
(KAMRID)
|
3314006000NRG24240120240798818
|
24/01/2024
|
SAVITA
|
3314006WL028244
|
SAVITA
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115625
|
|
MRS SAVITA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
410
|
BALAUDA
|
CH-14-006-056-001/785
(KAMRID)
|
3314006000NRG24240120240798820
|
24/01/2024
|
BHAGAWATI BAI
|
3314006WL028244
|
BHAGAWATI BAI
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115638
|
|
MRS BHAGVATI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
411
|
BALAUDA
|
CH-14-006-056-001/906
(KAMRID)
|
3314006000NRG24240120240798835
|
24/01/2024
|
RAJKUMARI
|
3314006WL028244
|
RAJKUMARI
|
00415
|
SBIN0006270
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115629
|
|
MRS RAJ KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
412
|
BALAUDA
|
CH-14-006-056-001/923-A
(KAMRID)
|
3314006000NRG24240120240798839
|
24/01/2024
|
RAMESHWARI
|
3314006WL028244
|
RAMESHWARI
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115623
|
|
MRS RAMESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
413
|
BALAUDA
|
CH-14-006-008-001/28
(JAVALPUR)
|
3314006000NRG24240120240796332
|
24/01/2024
|
SAETA
|
3314006WL028181
|
SAETA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142115765
|
|
MR SAITA ANANT
|
STATE BANK OF INDIA(508548)
|
|
414
|
BALAUDA
|
CH-14-006-008-001/298-A
(JAVALPUR)
|
3314006000NRG24240120240796333
|
24/01/2024
|
SAVITA
|
3314006WL028181
|
SAVITA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142115622
|
|
MRS SAVITA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
415
|
BALAUDA
|
CH-14-006-013-001/11
(BHILAI)
|
3314006000NRG24240120240793306
|
24/01/2024
|
SUSHILA BAI
|
3314006WL028072
|
SUSHILA BAI
|
00415
|
SBIN0007100
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115628
|
|
Miss. SUSHILA BAI W/O CHANDRAKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
416
|
BALAUDA
|
CH-14-006-013-001/124
(BHILAI)
|
3314006000NRG24240120240793310
|
24/01/2024
|
DURGESH SINGH
|
3314006WL028072
|
DURGESH SINGH
|
00415
|
SBIN0007100
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142115763
|
|
MR DURGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
BALAUDA
|
CH-14-006-013-001/130
(BHILAI)
|
3314006000NRG24240120240793319
|
24/01/2024
|
BABLI
|
3314006WL028072
|
BABLI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142115635
|
|
MISS BABLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
418
|
BALAUDA
|
CH-14-006-013-001/151
(BHILAI)
|
3314006000NRG24240120240793326
|
24/01/2024
|
ANNU SINGH KANVAR
|
3314006WL028072
|
ANNU SINGH KANVAR
|
00415
|
SBIN0007100
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115762
|
|
MR ANNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
BALAUDA
|
CH-14-006-013-001/186
(BHILAI)
|
3314006000NRG24240120240793344
|
24/01/2024
|
Anish Kumar Jangdey
|
3314006WL028072
|
Anish Kumar Jangdey
|
00415
|
SBIN0007100
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115656
|
|
MR ANISH KUMAR JANGDEY
|
STATE BANK OF INDIA(508548)
|
|
420
|
BALAUDA
|
CH-14-006-013-001/188
(BHILAI)
|
3314006000NRG24240120240793345
|
24/01/2024
|
PARTIBHA KUMARI
|
3314006WL028072
|
PARTIBHA KUMARI
|
00415
|
SBIN0007100
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115661
|
|
MISS PRATIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
421
|
BALAUDA
|
CH-14-006-013-001/192
(BHILAI)
|
3314006000NRG24240120240793349
|
24/01/2024
|
VED PRASAD
|
3314006WL028072
|
VED PRASAD
|
00415
|
SBIN0007100
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115615
|
|
MR VED PRASAD JANGADE
|
STATE BANK OF INDIA(508548)
|
|
422
|
BALAUDA
|
CH-14-006-013-001/196
(BHILAI)
|
3314006000NRG24240120240793353
|
24/01/2024
|
Arman Kumar
|
3314006WL028072
|
Arman Kumar
|
00415
|
SBIN0007100
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115659
|
|
MR ARMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
BALAUDA
|
CH-14-006-013-001/227
(BHILAI)
|
3314006000NRG24240120240793371
|
24/01/2024
|
KAMLA BAI
|
3314006WL028072
|
KAMLA BAI
|
00415
|
SBIN0007100
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115764
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
424
|
BALAUDA
|
CH-14-006-013-001/227
(BHILAI)
|
3314006000NRG24240120240793372
|
24/01/2024
|
MANEESH KUMAR
|
3314006WL028072
|
MANEESH KUMAR
|
00415
|
SBIN0007100
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115660
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
BALAUDA
|
CH-14-006-013-001/234
(BHILAI)
|
3314006000NRG24240120240793373
|
24/01/2024
|
samund
|
3314006WL028072
|
samund
|
00415
|
SBIN0007100
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115626
|
|
MRS SAMUND BAI
|
STATE BANK OF INDIA(508548)
|
|
426
|
BALAUDA
|
CH-14-006-013-001/258
(BHILAI)
|
3314006000NRG24240120240793384
|
24/01/2024
|
KRISHNA KUMAR
|
3314006WL028072
|
KRISHNA KUMAR
|
00415
|
SBIN0007100
|
220
|
220
|
Processed
|
25/03/2024
|
|
2142115653
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
BALAUDA
|
CH-14-006-013-001/266
(BHILAI)
|
3314006000NRG24240120240793386
|
24/01/2024
|
DHARAM
|
3314006WL028072
|
DHARAM
|
00415
|
SBIN0007100
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115545
|
|
MRS RAMKALI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
BALAUDA
|
CH-14-006-013-001/346
(BHILAI)
|
3314006000NRG24240120240793407
|
24/01/2024
|
Nawal Shriwas
|
3314006WL028072
|
Nawal Shriwas
|
00415
|
SBIN0007100
|
220
|
220
|
Processed
|
25/03/2024
|
|
2142115662
|
|
MR NAVAL SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
429
|
BALAUDA
|
CH-14-006-013-001/359
(BHILAI)
|
3314006000NRG24240120240793412
|
24/01/2024
|
Anil Kumar
|
3314006WL028072
|
Anil Kumar
|
00415
|
SBIN0007100
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115654
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
BALAUDA
|
CH-14-006-013-001/364
(BHILAI)
|
3314006000NRG24240120240793416
|
24/01/2024
|
Bhupendra Bhardaj
|
3314006WL028072
|
Bhupendra Bhardaj
|
00415
|
SBIN0007100
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115652
|
|
MR BHUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
BALAUDA
|
CH-14-006-013-001/364
(BHILAI)
|
3314006000NRG24240120240793417
|
24/01/2024
|
Nitis Bhardwaj
|
3314006WL028072
|
Nitis Bhardwaj
|
00415
|
SBIN0007100
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115651
|
|
MR NITISH BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
432
|
BALAUDA
|
CH-14-006-013-001/384
(BHILAI)
|
3314006000NRG24240120240793422
|
24/01/2024
|
Nandani Bharadwaj
|
3314006WL028072
|
Nandani Bharadwaj
|
00415
|
SBIN0007100
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115649
|
|
MR KUMARI NANDANI
|
STATE BANK OF INDIA(508548)
|
|
433
|
BALAUDA
|
CH-14-006-013-001/43
(BHILAI)
|
3314006000NRG24240120240793429
|
24/01/2024
|
PRABHA
|
3314006WL028072
|
PRABHA
|
00415
|
SBIN0007100
|
550
|
550
|
Rejected
|
25/03/2024
|
|
2142115647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
434
|
BALAUDA
|
CH-14-006-013-001/450
(BHILAI)
|
3314006000NRG24240120240793434
|
24/01/2024
|
JYOTI
|
3314006WL028072
|
JYOTI
|
00415
|
SBIN0007100
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115645
|
|
MRS JYOTI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
435
|
BALAUDA
|
CH-14-006-013-001/488
(BHILAI)
|
3314006000NRG24240120240793437
|
24/01/2024
|
SHARDA BAI
|
3314006WL028072
|
SHARDA BAI
|
00415
|
SBIN0007100
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115551
|
|
MRS SHARDA BAI
|
STATE BANK OF INDIA(508548)
|
|
436
|
BALAUDA
|
CH-14-006-013-001/51
(BHILAI)
|
3314006000NRG24240120240793443
|
24/01/2024
|
Sulochna Yadav
|
3314006WL028072
|
Sulochna Yadav
|
00415
|
SBIN0007100
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115666
|
|
MRS SULOCHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
437
|
BALAUDA
|
CH-14-006-013-001/522
(BHILAI)
|
3314006000NRG24240120240793450
|
24/01/2024
|
Vidy kumari
|
3314006WL028072
|
Vidy kumari
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142115655
|
|
MISS VIDYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
438
|
BALAUDA
|
CH-14-006-013-001/531
(BHILAI)
|
3314006000NRG24240120240793453
|
24/01/2024
|
Isa Kanwar
|
3314006WL028072
|
Isa Kanwar
|
00415
|
SBIN0007100
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115663
|
|
MISS ISA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
BALAUDA
|
CH-14-006-013-001/539
(BHILAI)
|
3314006000NRG24240120240793457
|
24/01/2024
|
RATNA YADAV
|
3314006WL028072
|
RATNA YADAV
|
00415
|
SBIN0007100
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115543
|
|
MISS RATNA YADAW
|
STATE BANK OF INDIA(508548)
|
|
440
|
BALAUDA
|
CH-14-006-013-001/84
(BHILAI)
|
3314006000NRG24240120240793484
|
24/01/2024
|
PRAGATI BANDE
|
3314006WL028072
|
PRAGATI BANDE
|
00415
|
SBIN0007100
|
110
|
110
|
Processed
|
25/03/2024
|
|
2142115650
|
|
MR PRAGATI BANDE
|
STATE BANK OF INDIA(508548)
|
|
441
|
BALAUDA
|
CH-14-006-013-001/96
(BHILAI)
|
3314006000NRG24240120240793492
|
24/01/2024
|
SARITA KHANDE
|
3314006WL028072
|
SARITA KHANDE
|
00415
|
SBIN0007100
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115646
|
|
MISS SARITA KHANDE
|
STATE BANK OF INDIA(508548)
|
|
442
|
BALAUDA
|
CH-14-006-013-001/99
(BHILAI)
|
3314006000NRG24240120240793496
|
24/01/2024
|
SUNIL
|
3314006WL028072
|
SUNIL
|
00415
|
SBIN0007100
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115657
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
BALAUDA
|
CH-14-006-034-001/190
(AURAIKHURD)
|
3314006000NRG24240120240793164
|
24/01/2024
|
RAMKUMAR
|
3314006WL028060
|
RAMKUMAR
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142115557
|
|
Ramkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
444
|
BALAUDA
|
CH-14-006-013-001/42-A
(BHILAI)
|
3314006000NRG24240120240793428
|
24/01/2024
|
KIRAN LATARATRE
|
3314006WL028072
|
KIRAN LATARATRE
|
00415
|
SBIN0017100
|
550
|
550
|
Processed
|
25/03/2024
|
|
2142115658
|
|
MISS KIRAN LATA RATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
445
|
BALAUDA
|
CH-14-006-052-001/816
(MAHUDA (CHA))
|
3314006000NRG24240120240795650
|
24/01/2024
|
Keshav Prasad Jaiswal
|
3314006WL028152
|
Keshav Prasad Jaiswal
|
00415
|
SBIN0030321
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142115620
|
|
MR KESHAV RAM JAYSAWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
446
|
BALAUDA
|
CH-14-006-036-001/272-A
(KARMANDA)
|
3314006000NRG24240120240793173
|
24/01/2024
|
gita
|
3314006WL028060
|
gita
|
00415
|
SBIN0030383
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142115766
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
447
|
BALAUDA
|
CH-14-006-056-001/635-C
(KAMRID)
|
3314006000NRG24240120240798797
|
24/01/2024
|
Dhananjay Kumar Kenvat
|
3314006WL028244
|
Dhananjay Kumar Kenvat
|
00468
|
UBIN0816451
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142115546
|
|
DHANANJAY KUMAR KENVAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338464
|
338464
|
|
|
|
|
|
|
|