|
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-14-006-024-001/10
(GATAWA)
|
3314006000NRG24261220230709342
|
26/12/2023
|
NARBADIYA
|
3314006WL024195
|
NARBADIYA
|
00093
|
CRGB0000719
|
442
|
442
|
Processed
|
13/03/2024
|
|
1739059650
|
|
Mrs. NARBADIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-024-001/10-A
(GATAWA)
|
3314006000NRG24261220230709262
|
26/12/2023
|
SIV KUMAR
|
3314006WL024191
|
SIV KUMAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059654
|
|
Mr. SHIV KUMAR S/O MAHESH RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
BALAUDA
|
CH-14-006-024-001/103
(GATAWA)
|
3314006000NRG24261220230709344
|
26/12/2023
|
ANITA BAI
|
3314006WL024195
|
ANITA BAI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739059634
|
|
Mrs. ANITA BAI W/O AMRIT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-024-001/104-A
(GATAWA)
|
3314006000NRG24261220230709345
|
26/12/2023
|
ANITA BAI
|
3314006WL024195
|
ANITA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059626
|
|
Mrs. ANITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-024-001/108
(GATAWA)
|
3314006000NRG24261220230709346
|
26/12/2023
|
SITA RAM
|
3314006WL024195
|
SITA RAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059621
|
|
SEETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALAUDA
|
CH-14-006-024-001/108-A
(GATAWA)
|
3314006000NRG24261220230709348
|
26/12/2023
|
JAG BAI
|
3314006WL024195
|
JAG BAI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739059645
|
|
Miss. JAG BAI WO TULSIRAM` KASHIYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-024-001/108-A
(GATAWA)
|
3314006000NRG24261220230709347
|
26/12/2023
|
TULSHI RAM
|
3314006WL024195
|
TULSHI RAM
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739059638
|
|
Mr. TULSI S/OSITARAM KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-024-001/110
(GATAWA)
|
3314006000NRG24261220230709265
|
26/12/2023
|
DARAS BAI
|
3314006WL024191
|
DARAS BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059664
|
|
Mrs. DARASBAI W/O JAWAHARLAL KASHAYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-024-001/110
(GATAWA)
|
3314006000NRG24261220230709264
|
26/12/2023
|
JAWAHAR
|
3314006WL024191
|
JAWAHAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059623
|
|
Mr. JAWAHAR LAL KURAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-024-001/115
(GATAWA)
|
3314006000NRG24261220230709270
|
26/12/2023
|
NIRMALA
|
3314006WL024191
|
NIRMALA
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059667
|
|
Mrs. NIRMALA W/O JOGILAL BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-024-001/122
(GATAWA)
|
3314006000NRG24261220230709351
|
26/12/2023
|
KIRTAN BAI
|
3314006WL024195
|
KIRTAN BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059665
|
|
Mrs. KIRTANBAI W/O RAMSINGH BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-024-001/123
(GATAWA)
|
3314006000NRG24261220230709271
|
26/12/2023
|
BHURI BAI
|
3314006WL024191
|
BHURI BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059662
|
|
Mrs. BHURIBAI W/O RAMESH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-024-001/125
(GATAWA)
|
3314006000NRG24261220230709272
|
26/12/2023
|
DHARAM DAS
|
3314006WL024191
|
DHARAM DAS
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059672
|
|
Mr. DHARAM DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-024-001/136
(GATAWA)
|
3314006000NRG24261220230709274
|
26/12/2023
|
GHANSHYAM
|
3314006WL024191
|
GHANSHYAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059673
|
|
Mr. GHANSHYAM S/O SAMPAT RAM BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-024-001/138-A
(GATAWA)
|
3314006000NRG24261220230709276
|
26/12/2023
|
SANTOSHI BAI
|
3314006WL024191
|
SANTOSHI BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059669
|
|
Mrs. SANTOSHI BAI W/O UTTARA KUMAR BINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-024-001/158
(GATAWA)
|
3314006000NRG24261220230709278
|
26/12/2023
|
SHIV KUMARI
|
3314006WL024191
|
SHIV KUMARI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059639
|
|
Mrs. SHIVKUMARI W/O NEETRAM BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-024-001/178
(GATAWA)
|
3314006000NRG24261220230709286
|
26/12/2023
|
DULORIN BAI
|
3314006WL024191
|
DULORIN BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059677
|
|
MRS DULAURINBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-024-001/178
(GATAWA)
|
3314006000NRG24261220230709285
|
26/12/2023
|
MAL SAY
|
3314006WL024191
|
MAL SAY
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059678
|
|
Mr. MALSAI YADAV S/O KUSHUVA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-024-001/180-A
(GATAWA)
|
3314006000NRG24261220230709287
|
26/12/2023
|
ITAWARI
|
3314006WL024191
|
ITAWARI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059622
|
|
Mr. ITWAR SINGH S/O SANT RAM BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-024-001/180-A
(GATAWA)
|
3314006000NRG24261220230709288
|
26/12/2023
|
KACHARA BAI
|
3314006WL024191
|
KACHARA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059646
|
|
Mrs. KACHARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-024-001/182
(GATAWA)
|
3314006000NRG24261220230709290
|
26/12/2023
|
SANICH BAI
|
3314006WL024191
|
SANICH BAI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739059648
|
|
Mr. SANICH BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-024-001/189
(GATAWA)
|
3314006000NRG24261220230709291
|
26/12/2023
|
SAKUNTLA
|
3314006WL024191
|
SAKUNTLA
|
00093
|
CRGB0000719
|
442
|
442
|
Processed
|
13/03/2024
|
|
1739059632
|
|
SHAKUNTALA BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALAUDA
|
CH-14-006-024-001/19-A
(GATAWA)
|
3314006000NRG24261220230709353
|
26/12/2023
|
PRAMILA
|
3314006WL024195
|
PRAMILA
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059658
|
|
MRS PRAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-024-001/190
(GATAWA)
|
3314006000NRG24261220230709356
|
26/12/2023
|
ANIL KUMAR
|
3314006WL024195
|
ANIL KUMAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059627
|
|
Mr. ANIL KUMAR BINJHWAR S/O NAVAL SAY B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-024-001/190
(GATAWA)
|
3314006000NRG24261220230709354
|
26/12/2023
|
NAVAL SAY
|
3314006WL024195
|
NAVAL SAY
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739059620
|
|
Mr. NAVALSAY S/O MUKHIRAM BINJHAWAR BIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-024-001/190
(GATAWA)
|
3314006000NRG24261220230709355
|
26/12/2023
|
TOSH BAI
|
3314006WL024195
|
TOSH BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059625
|
|
Mrs. TOSH BAI W/O NAVAL SAY BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-024-001/192
(GATAWA)
|
3314006000NRG24261220230709292
|
26/12/2023
|
SIDAR SING
|
3314006WL024191
|
SIDAR SING
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059656
|
|
Mr. SIDAR SINGH BINJHWAR/GUHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-024-001/219-A
(GATAWA)
|
3314006000NRG24261220230709294
|
26/12/2023
|
PANCHO BAI
|
3314006WL024191
|
PANCHO BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059659
|
|
Mrs. PANCHOBAI W/O BHAGIRATHI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALAUDA
|
CH-14-006-024-001/22
(GATAWA)
|
3314006000NRG24261220230709296
|
26/12/2023
|
TIJAN BAI
|
3314006WL024191
|
TIJAN BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059709
|
|
Mrs. TIJAN BAI KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-024-001/22-A
(GATAWA)
|
3314006000NRG24261220230709298
|
26/12/2023
|
SHIV KUMARI
|
3314006WL024191
|
SHIV KUMARI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059630
|
|
Mrs. SHIVKUMARI W/O JAGDISH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALAUDA
|
CH-14-006-024-001/226
(GATAWA)
|
3314006000NRG24261220230709300
|
26/12/2023
|
SURUJ BAI
|
3314006WL024191
|
SURUJ BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059644
|
|
Ms. SURJA BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALAUDA
|
CH-14-006-024-001/235
(GATAWA)
|
3314006000NRG24261220230709303
|
26/12/2023
|
LALITA
|
3314006WL024191
|
LALITA
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059640
|
|
MRS LALITA BINJHAVAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAUDA
|
CH-14-006-024-001/238
(GATAWA)
|
3314006000NRG24261220230709358
|
26/12/2023
|
AARTI
|
3314006WL024195
|
AARTI
|
00093
|
CRGB0000719
|
442
|
442
|
Processed
|
13/03/2024
|
|
1739059655
|
|
Mrs. ARTIBAI W/O GAJANAND KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALAUDA
|
CH-14-006-024-001/247
(GATAWA)
|
3314006000NRG24261220230709360
|
26/12/2023
|
MAHENDRA KUMAR
|
3314006WL024195
|
MAHENDRA KUMAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059643
|
|
Mr. MAHENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALAUDA
|
CH-14-006-024-001/247
(GATAWA)
|
3314006000NRG24261220230709361
|
26/12/2023
|
YUGESHWARI
|
3314006WL024195
|
YUGESHWARI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059661
|
|
Mrs. YUGESHAWRI KASHAYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALAUDA
|
CH-14-006-024-001/268
(GATAWA)
|
3314006000NRG24261220230709308
|
26/12/2023
|
DHAN KUNWAR
|
3314006WL024191
|
DHAN KUNWAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059674
|
|
Mrs. DHANKUNVAR DHANKUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALAUDA
|
CH-14-006-024-001/277
(GATAWA)
|
3314006000NRG24261220230709310
|
26/12/2023
|
KIRTAN BAI
|
3314006WL024191
|
KIRTAN BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059668
|
|
Mrs. KIRATAN BAI W/O MILAN KUMAR KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALAUDA
|
CH-14-006-024-001/286-A
(GATAWA)
|
3314006000NRG24261220230709363
|
26/12/2023
|
AANGAN BAI
|
3314006WL024195
|
AANGAN BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059629
|
|
Mrs. AANGAN BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALAUDA
|
CH-14-006-024-001/29
(GATAWA)
|
3314006000NRG24261220230709367
|
26/12/2023
|
SHAVITRI BAI
|
3314006WL024195
|
SHAVITRI BAI
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
13/03/2024
|
|
1739059637
|
|
Mrs. SAVITRI BAI W/O NANDKUMAR BINJHAWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALAUDA
|
CH-14-006-024-001/327
(GATAWA)
|
3314006000NRG24261220230709372
|
26/12/2023
|
KACHRA BAI
|
3314006WL024195
|
KACHRA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059642
|
|
Mrs. KACHRA BAI BINJGWAR/ ISHWAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALAUDA
|
CH-14-006-024-001/328
(GATAWA)
|
3314006000NRG24261220230709373
|
26/12/2023
|
BINDU BINJHWAR
|
3314006WL024195
|
BINDU BINJHWAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059647
|
|
Ms. BINDU BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALAUDA
|
CH-14-006-024-001/331
(GATAWA)
|
3314006000NRG24261220230709374
|
26/12/2023
|
RAJ KUNWAR
|
3314006WL024195
|
RAJ KUNWAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059633
|
|
Mrs. RAJKUWAR W/O SAMPAT BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALAUDA
|
CH-14-006-024-001/345
(GATAWA)
|
3314006000NRG24261220230709375
|
26/12/2023
|
PHULESHWARI
|
3314006WL024195
|
PHULESHWARI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059624
|
|
Mrs. FOOLESHWARI W/O SHIV KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALAUDA
|
CH-14-006-024-001/370
(GATAWA)
|
3314006000NRG24261220230709380
|
26/12/2023
|
SANGITA KAUSHIK
|
3314006WL024195
|
SANGITA KAUSHIK
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059652
|
|
SANGITA KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BALAUDA
|
CH-14-006-024-001/371
(GATAWA)
|
3314006000NRG24261220230709382
|
26/12/2023
|
LALITA
|
3314006WL024195
|
LALITA
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059628
|
|
Miss. LALITA D/O RAJITAN BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALAUDA
|
CH-14-006-024-001/378
(GATAWA)
|
3314006000NRG24261220230709386
|
26/12/2023
|
BHAGWATI
|
3314006WL024195
|
BHAGWATI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059631
|
|
Mrs. BHAGVATI W/O DEEPAK KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALAUDA
|
CH-14-006-024-001/395
(GATAWA)
|
3314006000NRG24261220230709394
|
26/12/2023
|
ARCHANA BINJHWAR
|
3314006WL024195
|
ARCHANA BINJHWAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059651
|
|
MISS ARCHANA BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAUDA
|
CH-14-006-024-001/47
(GATAWA)
|
3314006000NRG24261220230709400
|
26/12/2023
|
JOOG BAI
|
3314006WL024195
|
JOOG BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059675
|
|
JUGBAI
|
ICICI BANK LTD(508534)
|
|
49
|
BALAUDA
|
CH-14-006-024-001/54
(GATAWA)
|
3314006000NRG24261220230709401
|
26/12/2023
|
DEV KUMARI
|
3314006WL024195
|
DEV KUMARI
|
00093
|
CRGB0000719
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739059635
|
|
Mrs. DEVKUMARI W/O DIPAK KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALAUDA
|
CH-14-006-024-001/58-B
(GATAWA)
|
3314006000NRG24261220230709407
|
26/12/2023
|
RAMAYAN BAI
|
3314006WL024195
|
RAMAYAN BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059641
|
|
MRS RAMAYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAUDA
|
CH-14-006-024-001/64
(GATAWA)
|
3314006000NRG24261220230709410
|
26/12/2023
|
BHINA RAM
|
3314006WL024195
|
BHINA RAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059663
|
|
Mr. BHINA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALAUDA
|
CH-14-006-024-001/64
(GATAWA)
|
3314006000NRG24261220230709411
|
26/12/2023
|
PHIRTIN BAI
|
3314006WL024195
|
PHIRTIN BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059649
|
|
Mrs. FIRTIN W/O SAKHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BALAUDA
|
CH-14-006-024-001/70
(GATAWA)
|
3314006000NRG24261220230709413
|
26/12/2023
|
FAGNI BAI
|
3314006WL024195
|
FAGNI BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059666
|
|
Mrs. FAGNI W/O ANTRAM BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALAUDA
|
CH-14-006-024-001/78-B
(GATAWA)
|
3314006000NRG24261220230709417
|
26/12/2023
|
AGGHAN BAI
|
3314006WL024195
|
AGGHAN BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059671
|
|
Mrs. AGGHAN BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALAUDA
|
CH-14-006-024-001/78-B
(GATAWA)
|
3314006000NRG24261220230709416
|
26/12/2023
|
HORI LAL
|
3314006WL024195
|
HORI LAL
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059670
|
|
HORILAL
|
ICICI BANK LTD(508534)
|
|
56
|
BALAUDA
|
CH-14-006-024-001/84
(GATAWA)
|
3314006000NRG24261220230709419
|
26/12/2023
|
CHAMARA RAM
|
3314006WL024195
|
CHAMARA RAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059676
|
|
Mr. CHAMARA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BALAUDA
|
CH-14-006-024-001/86
(GATAWA)
|
3314006000NRG24261220230709420
|
26/12/2023
|
JAYA BAI
|
3314006WL024195
|
JAYA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059660
|
|
JAYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALAUDA
|
CH-14-006-024-001/89
(GATAWA)
|
3314006000NRG24261220230709421
|
26/12/2023
|
JAI MATI
|
3314006WL024195
|
JAI MATI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059636
|
|
Mrs. JAYMATI W/O KUSHKUMAR BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72046
|
72046
|
|
|
|
|
|
|
|
|
59
|
BALAUDA
|
CH-14-006-024-001/252
(GATAWA)
|
3314006000NRG24261220230709306
|
26/12/2023
|
RATI RAM
|
3314006WL024191
|
RATI RAM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059653
|
|
Master RATIRAM KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
BALAUDA
|
CH-14-006-024-001/176
(GATAWA)
|
3314006000NRG24261220230709284
|
26/12/2023
|
SARSWATI
|
3314006WL024191
|
SARSWATI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059657
|
|
Mrs. SARASVATI BAI BINJHVAR W/O FIRAT L
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
BALAUDA
|
CH-14-006-024-001/112-B
(GATAWA)
|
3314006000NRG24261220230709349
|
26/12/2023
|
RAM RATAN
|
3314006WL024195
|
RAM RATAN
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059593
|
|
RAMRATAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
BALAUDA
|
CH-14-006-024-001/182
(GATAWA)
|
3314006000NRG24261220230709289
|
26/12/2023
|
NARESH KUMAR
|
3314006WL024191
|
NARESH KUMAR
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059682
|
|
Mr. NARESH KUMAR S/O DAYALU RAM BINJHWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
63
|
BALAUDA
|
CH-14-006-024-001/24
(GATAWA)
|
3314006000NRG24261220230709304
|
26/12/2023
|
ANGAD RAM
|
3314006WL024191
|
ANGAD RAM
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059681
|
|
Mr. ANGAD RAM S/O SUKHIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BALAUDA
|
CH-14-006-024-001/24
(GATAWA)
|
3314006000NRG24261220230709305
|
26/12/2023
|
GEETA BAI
|
3314006WL024191
|
GEETA BAI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059680
|
|
GITABAI W/O AGAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALAUDA
|
CH-14-006-024-001/277
(GATAWA)
|
3314006000NRG24261220230709309
|
26/12/2023
|
MILAN
|
3314006WL024191
|
MILAN
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059619
|
|
MILAN KUMAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALAUDA
|
CH-14-006-024-001/38
(GATAWA)
|
3314006000NRG24261220230709387
|
26/12/2023
|
SARITA BAI
|
3314006WL024195
|
SARITA BAI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059679
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
67
|
BALAUDA
|
CH-14-006-024-001/127
(GATAWA)
|
3314006000NRG24261220230709273
|
26/12/2023
|
BUDHWAR SINGH
|
3314006WL024191
|
BUDHWAR SINGH
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059603
|
|
MR BUDHWAR SINGH BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAUDA
|
CH-14-006-024-001/226
(GATAWA)
|
3314006000NRG24261220230709299
|
26/12/2023
|
NARMADA PRASAD
|
3314006WL024191
|
NARMADA PRASAD
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059697
|
|
NARMADA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BALAUDA
|
CH-14-006-024-001/327
(GATAWA)
|
3314006000NRG24261220230709371
|
26/12/2023
|
ISHWAR PRASAD
|
3314006WL024195
|
ISHWAR PRASAD
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059685
|
|
SHRI MR ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAUDA
|
CH-14-006-024-001/372
(GATAWA)
|
3314006000NRG24261220230709383
|
26/12/2023
|
SANGEETA BINJHWAR
|
3314006WL024195
|
SANGEETA BINJHWAR
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059597
|
|
MS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAUDA
|
CH-14-006-024-001/58-A
(GATAWA)
|
3314006000NRG24261220230709404
|
26/12/2023
|
HIRDAY LAL
|
3314006WL024195
|
HIRDAY LAL
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059602
|
|
MR HADAY LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAUDA
|
CH-14-006-024-001/70
(GATAWA)
|
3314006000NRG24261220230709412
|
26/12/2023
|
ANT RAM
|
3314006WL024195
|
ANT RAM
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059615
|
|
ANTRAM BINJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
73
|
BALAUDA
|
CH-14-006-024-001/289
(GATAWA)
|
3314006000NRG24261220230709365
|
26/12/2023
|
GEETA
|
3314006WL024195
|
GEETA
|
00415
|
SBIN0000540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059707
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
BALAUDA
|
CH-14-006-024-001/160
(GATAWA)
|
3314006000NRG24261220230709279
|
26/12/2023
|
RAMESHWER PRASAD
|
3314006WL024191
|
RAMESHWER PRASAD
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059710
|
|
RAMESHWAR PRASAD S/O DEVI RAM KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
BALAUDA
|
CH-14-006-024-001/1-A
(GATAWA)
|
3314006000NRG24261220230709261
|
26/12/2023
|
FUL BAI
|
3314006WL024191
|
FUL BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059703
|
|
MRS FUL BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAUDA
|
CH-14-006-024-001/109
(GATAWA)
|
3314006000NRG24261220230709263
|
26/12/2023
|
MILAUTIN
|
3314006WL024191
|
MILAUTIN
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059695
|
|
MRS MILAUTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAUDA
|
CH-14-006-024-001/112
(GATAWA)
|
3314006000NRG24261220230709266
|
26/12/2023
|
AMRIT LAL
|
3314006WL024191
|
AMRIT LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059610
|
|
AMRIT LAL S/O MANGAL CHAND KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BALAUDA
|
CH-14-006-024-001/112
(GATAWA)
|
3314006000NRG24261220230709267
|
26/12/2023
|
GIRIJA BAI
|
3314006WL024191
|
GIRIJA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059611
|
|
MRS GIRJA BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAUDA
|
CH-14-006-024-001/112-A
(GATAWA)
|
3314006000NRG24261220230709268
|
26/12/2023
|
RAM DHAN
|
3314006WL024191
|
RAM DHAN
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059711
|
|
MR RAMDHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAUDA
|
CH-14-006-024-001/114-A
(GATAWA)
|
3314006000NRG24261220230709269
|
26/12/2023
|
RADHA BAI
|
3314006WL024191
|
RADHA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059699
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAUDA
|
CH-14-006-024-001/122
(GATAWA)
|
3314006000NRG24261220230709350
|
26/12/2023
|
RAM SINGH
|
3314006WL024195
|
RAM SINGH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059684
|
|
MRS RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAUDA
|
CH-14-006-024-001/13-A
(GATAWA)
|
3314006000NRG24261220230709352
|
26/12/2023
|
LAKHAN LAL
|
3314006WL024195
|
LAKHAN LAL
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739059606
|
|
MR LAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAUDA
|
CH-14-006-024-001/138-A
(GATAWA)
|
3314006000NRG24261220230709275
|
26/12/2023
|
UTTRA KUMAR
|
3314006WL024191
|
UTTRA KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059600
|
|
MR UTRAKUMAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAUDA
|
CH-14-006-024-001/158
(GATAWA)
|
3314006000NRG24261220230709277
|
26/12/2023
|
NET RAM
|
3314006WL024191
|
NET RAM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059689
|
|
MR NET RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAUDA
|
CH-14-006-024-001/168
(GATAWA)
|
3314006000NRG24261220230709280
|
26/12/2023
|
MANGLURAM
|
3314006WL024191
|
MANGLURAM
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739059702
|
|
MR MANGALU RAM BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAUDA
|
CH-14-006-024-001/174
(GATAWA)
|
3314006000NRG24261220230709282
|
26/12/2023
|
KOMAL PRASAD
|
3314006WL024191
|
KOMAL PRASAD
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059706
|
|
MR KOMAL PRASAD BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAUDA
|
CH-14-006-024-001/174
(GATAWA)
|
3314006000NRG24261220230709283
|
26/12/2023
|
RAMKUMARI
|
3314006WL024191
|
RAMKUMARI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059612
|
|
MRS MRS RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAUDA
|
CH-14-006-024-001/190
(GATAWA)
|
3314006000NRG24261220230709357
|
26/12/2023
|
SUNIL KUMAR
|
3314006WL024195
|
SUNIL KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059692
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAUDA
|
CH-14-006-024-001/192
(GATAWA)
|
3314006000NRG24261220230709293
|
26/12/2023
|
LAXMIN BAI
|
3314006WL024191
|
LAXMIN BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059686
|
|
MRS MRS LAXMIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAUDA
|
CH-14-006-024-001/22
(GATAWA)
|
3314006000NRG24261220230709295
|
26/12/2023
|
RAM SHARAN
|
3314006WL024191
|
RAM SHARAN
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059690
|
|
MR MR RAMSHARNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAUDA
|
CH-14-006-024-001/22-A
(GATAWA)
|
3314006000NRG24261220230709297
|
26/12/2023
|
JAGDISH
|
3314006WL024191
|
JAGDISH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059691
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAUDA
|
CH-14-006-024-001/232
(GATAWA)
|
3314006000NRG24261220230709302
|
26/12/2023
|
JAMUNA BAI
|
3314006WL024191
|
JAMUNA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059605
|
|
MRS MRS JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAUDA
|
CH-14-006-024-001/232
(GATAWA)
|
3314006000NRG24261220230709301
|
26/12/2023
|
SHAYAM PRASAD
|
3314006WL024191
|
SHAYAM PRASAD
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059687
|
|
MR SHYAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAUDA
|
CH-14-006-024-001/268
(GATAWA)
|
3314006000NRG24261220230709307
|
26/12/2023
|
MANOJ
|
3314006WL024191
|
MANOJ
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059712
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAUDA
|
CH-14-006-024-001/286-A
(GATAWA)
|
3314006000NRG24261220230709362
|
26/12/2023
|
RADHE SHYAM
|
3314006WL024195
|
RADHE SHYAM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059613
|
|
MR MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAUDA
|
CH-14-006-024-001/289
(GATAWA)
|
3314006000NRG24261220230709364
|
26/12/2023
|
SUKHNANDAN
|
3314006WL024195
|
SUKHNANDAN
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059694
|
|
MR SUKHNANDAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAUDA
|
CH-14-006-024-001/29
(GATAWA)
|
3314006000NRG24261220230709366
|
26/12/2023
|
NAND KUMAR
|
3314006WL024195
|
NAND KUMAR
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
13/03/2024
|
|
1739059688
|
|
NANDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BALAUDA
|
CH-14-006-024-001/29-A
(GATAWA)
|
3314006000NRG24261220230709368
|
26/12/2023
|
KRISHNA BAI
|
3314006WL024195
|
KRISHNA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059594
|
|
KRISHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BALAUDA
|
CH-14-006-024-001/310
(GATAWA)
|
3314006000NRG24261220230709369
|
26/12/2023
|
PREM PRAKASH
|
3314006WL024195
|
PREM PRAKASH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059698
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAUDA
|
CH-14-006-024-001/353
(GATAWA)
|
3314006000NRG24261220230709376
|
26/12/2023
|
DAULAT
|
3314006WL024195
|
DAULAT
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059604
|
|
MR DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAUDA
|
CH-14-006-024-001/357
(GATAWA)
|
3314006000NRG24261220230709377
|
26/12/2023
|
HEMLATA BINJHWAR
|
3314006WL024195
|
HEMLATA BINJHWAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059614
|
|
MR HEMLATA BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAUDA
|
CH-14-006-024-001/362
(GATAWA)
|
3314006000NRG24261220230709378
|
26/12/2023
|
HEMANT KUMAR
|
3314006WL024195
|
HEMANT KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059596
|
|
MR HEMANT KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAUDA
|
CH-14-006-024-001/362
(GATAWA)
|
3314006000NRG24261220230709379
|
26/12/2023
|
HEMLATA
|
3314006WL024195
|
HEMLATA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059683
|
|
Miss. HEMLATA D/O RAJA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BALAUDA
|
CH-14-006-024-001/371
(GATAWA)
|
3314006000NRG24261220230709381
|
26/12/2023
|
LAXMI NARAYAN
|
3314006WL024195
|
LAXMI NARAYAN
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059601
|
|
MR LAXMINARAYAN BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAUDA
|
CH-14-006-024-001/373
(GATAWA)
|
3314006000NRG24261220230709384
|
26/12/2023
|
MITTHU LAL
|
3314006WL024195
|
MITTHU LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059617
|
|
Mr. MITTHU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BALAUDA
|
CH-14-006-024-001/376
(GATAWA)
|
3314006000NRG24261220230709385
|
26/12/2023
|
SANJAY KUMAR
|
3314006WL024195
|
SANJAY KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059708
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BALAUDA
|
CH-14-006-024-001/387
(GATAWA)
|
3314006000NRG24261220230709388
|
26/12/2023
|
KHEL KUMAR
|
3314006WL024195
|
KHEL KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059599
|
|
MR KHEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAUDA
|
CH-14-006-024-001/388
(GATAWA)
|
3314006000NRG24261220230709390
|
26/12/2023
|
KIRTAN LAL
|
3314006WL024195
|
KIRTAN LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059598
|
|
MR KIRTAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAUDA
|
CH-14-006-024-001/398
(GATAWA)
|
3314006000NRG24261220230709397
|
26/12/2023
|
PUSHPA
|
3314006WL024195
|
PUSHPA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059595
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAUDA
|
CH-14-006-024-001/403
(GATAWA)
|
3314006000NRG24261220230709398
|
26/12/2023
|
Arjun Kumar
|
3314006WL024195
|
Arjun Kumar
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059592
|
|
Mr. ARJUN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BALAUDA
|
CH-14-006-024-001/58
(GATAWA)
|
3314006000NRG24261220230709403
|
26/12/2023
|
BILOCHAN
|
3314006WL024195
|
BILOCHAN
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059609
|
|
MR VILOCHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAUDA
|
CH-14-006-024-001/58
(GATAWA)
|
3314006000NRG24261220230709402
|
26/12/2023
|
SURAJ BAI
|
3314006WL024195
|
SURAJ BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059608
|
|
MRS SURUJ BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAUDA
|
CH-14-006-024-001/58-A
(GATAWA)
|
3314006000NRG24261220230709405
|
26/12/2023
|
MANKUNNA
|
3314006WL024195
|
MANKUNNA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059696
|
|
Mrs. MANKUNA BAI KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BALAUDA
|
CH-14-006-024-001/58-B
(GATAWA)
|
3314006000NRG24261220230709408
|
26/12/2023
|
KHOM LAL
|
3314006WL024195
|
KHOM LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059618
|
|
MR KHOMLAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAUDA
|
CH-14-006-024-001/58-B
(GATAWA)
|
3314006000NRG24261220230709406
|
26/12/2023
|
SHOBHA RAM
|
3314006WL024195
|
SHOBHA RAM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059607
|
|
MR SHOBA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAUDA
|
CH-14-006-024-001/70-A
(GATAWA)
|
3314006000NRG24261220230709414
|
26/12/2023
|
ASHA BAI
|
3314006WL024195
|
ASHA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059713
|
|
Mrs. ASHA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BALAUDA
|
CH-14-006-024-001/78
(GATAWA)
|
3314006000NRG24261220230709415
|
26/12/2023
|
BRIHASPATI
|
3314006WL024195
|
BRIHASPATI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059693
|
|
Mrs. BAHASAPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BALAUDA
|
CH-14-006-024-001/81-A
(GATAWA)
|
3314006000NRG24261220230709418
|
26/12/2023
|
UMA BAI
|
3314006WL024195
|
UMA BAI
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739059700
|
|
MRS UMA BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAUDA
|
CH-14-006-024-001/95
(GATAWA)
|
3314006000NRG24261220230709422
|
26/12/2023
|
MANORAMA
|
3314006WL024195
|
MANORAMA
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739059701
|
|
MRS MANORAMA BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
120
|
BALAUDA
|
CH-14-006-024-001/390
(GATAWA)
|
3314006000NRG24261220230709393
|
26/12/2023
|
AHILYA
|
3314006WL024195
|
AHILYA
|
00415
|
SBIN0010349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059616
|
|
Mrs. AHIL YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
BALAUDA
|
CH-14-006-024-001/310
(GATAWA)
|
3314006000NRG24261220230709370
|
26/12/2023
|
SUKRITA
|
3314006WL024195
|
SUKRITA
|
00415
|
SBIN0030321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059704
|
|
MISS SUKRITA BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAUDA
|
CH-14-006-024-001/389
(GATAWA)
|
3314006000NRG24261220230709392
|
26/12/2023
|
SAT KUMARI
|
3314006WL024195
|
SAT KUMARI
|
00415
|
SBIN0030321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739059705
|
|
MISS SATKUMARI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155142
|
155142
|
|
|
|
|
|
|
|