|
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-14-006-017-001/183-B
(NAVAPARA (KHA))
|
3314006000NRG25080520240247727
|
08/05/2024
|
VIDYASAGAR
|
3314006WL004540
|
VIDYASAGAR
|
00032
|
UTIB0002047
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781908
|
|
MR VIDYASAGR RATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-017-001/29-B
(NAVAPARA (KHA))
|
3314006000NRG25080520240247735
|
08/05/2024
|
Purnima ogrey
|
3314006WL004540
|
Purnima ogrey
|
00045
|
BARB0KORBAX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781818
|
|
MRS PURNIMA OGREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-017-001/77
(NAVAPARA (KHA))
|
3314006000NRG25080520240247776
|
08/05/2024
|
ARJUN DAS
|
3314006WL004540
|
ARJUN DAS
|
00093
|
CRGB0000703
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781884
|
|
Mr. ARJUN DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-017-001/59
(NAVAPARA (KHA))
|
3314006000NRG25080520240247760
|
08/05/2024
|
FUL BAI
|
3314006WL004540
|
FUL BAI
|
00093
|
CRGB0000719
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781882
|
|
Mrs. PHOOL BAI W/O PHULSHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-017-001/59
(NAVAPARA (KHA))
|
3314006000NRG25080520240247759
|
08/05/2024
|
FULESHWAR
|
3314006WL004540
|
FULESHWAR
|
00093
|
CRGB0000719
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781881
|
|
MR SHRI PHULESWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-017-001/66
(NAVAPARA (KHA))
|
3314006000NRG25080520240247765
|
08/05/2024
|
DILMOHAN
|
3314006WL004540
|
DILMOHAN
|
00093
|
CRGB0000719
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781910
|
|
Mr. DIL MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-017-001/83
(NAVAPARA (KHA))
|
3314006000NRG25080520240247779
|
08/05/2024
|
TULSI BAI
|
3314006WL004540
|
TULSI BAI
|
00093
|
CRGB0000719
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107781888
|
|
Mrs. TULSI BAI OGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-017-001/125-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247687
|
08/05/2024
|
KAMLESH
|
3314006WL004540
|
KAMLESH
|
00354
|
PUNB0215100
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4107781804
|
|
KAMLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALAUDA
|
CH-14-006-017-001/126-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247688
|
08/05/2024
|
JANKI BAI
|
3314006WL004540
|
JANKI BAI
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781805
|
|
JANKI BAI OGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALAUDA
|
CH-14-006-017-001/127-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247691
|
08/05/2024
|
DURGESH KUMAR
|
3314006WL004540
|
DURGESH KUMAR
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781812
|
|
DURGESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-017-001/127-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247692
|
08/05/2024
|
SONIYA BAI
|
3314006WL004540
|
SONIYA BAI
|
00354
|
PUNB0215100
|
720
|
720
|
Processed
|
18/05/2024
|
|
4107781807
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALAUDA
|
CH-14-006-017-001/127-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247693
|
08/05/2024
|
TERASH BAI
|
3314006WL004540
|
TERASH BAI
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781806
|
|
TERASBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-017-001/13-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247696
|
08/05/2024
|
SAMAR SINGH
|
3314006WL004540
|
SAMAR SINGH
|
00354
|
PUNB0215100
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107781826
|
|
SAMMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALAUDA
|
CH-14-006-017-001/132-B
(NAVAPARA (KHA))
|
3314006000NRG25080520240247702
|
08/05/2024
|
BUDHVARA BAI
|
3314006WL004540
|
BUDHVARA BAI
|
00354
|
PUNB0215100
|
1115
|
1115
|
Processed
|
18/05/2024
|
|
4107781809
|
|
BUDHWARABAI OGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALAUDA
|
CH-14-006-017-001/143-B
(NAVAPARA (KHA))
|
3314006000NRG25080520240247709
|
08/05/2024
|
BABITA
|
3314006WL004540
|
BABITA
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781803
|
|
Mrs. BABITA URF BASANTI SATNAMI W/O RAJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-017-001/178
(NAVAPARA (KHA))
|
3314006000NRG25080520240247718
|
08/05/2024
|
bharti banjare
|
3314006WL004540
|
bharti banjare
|
00354
|
PUNB0215100
|
180
|
180
|
Rejected
|
18/05/2024
|
|
4107781810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BALAUDA
|
CH-14-006-017-001/178-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247719
|
08/05/2024
|
pramila banjare
|
3314006WL004540
|
pramila banjare
|
00354
|
PUNB0215100
|
180
|
180
|
Processed
|
18/05/2024
|
|
4107781811
|
|
PRAMILA BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALAUDA
|
CH-14-006-017-001/178-C
(NAVAPARA (KHA))
|
3314006000NRG25080520240247721
|
08/05/2024
|
saraswati banjare
|
3314006WL004540
|
saraswati banjare
|
00354
|
PUNB0215100
|
180
|
180
|
Processed
|
18/05/2024
|
|
4107781813
|
|
SARASWATI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALAUDA
|
CH-14-006-017-001/179-B
(NAVAPARA (KHA))
|
3314006000NRG25080520240247723
|
08/05/2024
|
RAJENDRA PRASAD LAHAREY
|
3314006WL004540
|
RAJENDRA PRASAD LAHAREY
|
00354
|
PUNB0215100
|
750
|
750
|
Processed
|
18/05/2024
|
|
4107781814
|
|
RAJENDRAPRASAD LAHAREY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALAUDA
|
CH-14-006-017-001/181-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247725
|
08/05/2024
|
JYOTISH KUMAR
|
3314006WL004540
|
JYOTISH KUMAR
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781816
|
|
JYOTISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALAUDA
|
CH-14-006-017-001/183
(NAVAPARA (KHA))
|
3314006000NRG25080520240247726
|
08/05/2024
|
AMRIT LAL
|
3314006WL004540
|
AMRIT LAL
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781817
|
|
AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALAUDA
|
CH-14-006-017-001/27-B
(NAVAPARA (KHA))
|
3314006000NRG25080520240247731
|
08/05/2024
|
kumari ogrey
|
3314006WL004540
|
kumari ogrey
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781822
|
|
KUMARI OGREY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALAUDA
|
CH-14-006-017-001/34-C
(NAVAPARA (KHA))
|
3314006000NRG25080520240247738
|
08/05/2024
|
ajay kumar
|
3314006WL004540
|
ajay kumar
|
00354
|
PUNB0215100
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4107781821
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-017-001/68
(NAVAPARA (KHA))
|
3314006000NRG25080520240247768
|
08/05/2024
|
SOHAR BAI
|
3314006WL004540
|
SOHAR BAI
|
00354
|
PUNB0215100
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4107781801
|
|
SOHARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALAUDA
|
CH-14-006-017-001/74
(NAVAPARA (KHA))
|
3314006000NRG25080520240247775
|
08/05/2024
|
SUMENA
|
3314006WL004540
|
SUMENA
|
00354
|
PUNB0215100
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4107781802
|
|
SUMENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALAUDA
|
CH-14-006-017-001/83-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247781
|
08/05/2024
|
SANTOSHI BAI
|
3314006WL004540
|
SANTOSHI BAI
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107781825
|
|
MRS SANTOSHI BAI OGREY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAUDA
|
CH-14-006-017-001/85-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247784
|
08/05/2024
|
Ahilya ogrey
|
3314006WL004540
|
Ahilya ogrey
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781824
|
|
AHILYA OGREY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALAUDA
|
CH-14-006-017-001/85-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247783
|
08/05/2024
|
RAM KUMAR
|
3314006WL004540
|
RAM KUMAR
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781808
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALAUDA
|
CH-14-006-017-001/98-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247792
|
08/05/2024
|
Ajit kumar ogre
|
3314006WL004540
|
Ajit kumar ogre
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781815
|
|
MR AJIT KUMAR OGREY
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAUDA
|
CH-14-006-017-001/98-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247793
|
08/05/2024
|
Ragini bai ogre
|
3314006WL004540
|
Ragini bai ogre
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781823
|
|
RAGANIBAI OGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19817
|
19817
|
|
|
|
|
|
|
|
|
31
|
BALAUDA
|
CH-14-006-017-001/178
(NAVAPARA (KHA))
|
3314006000NRG25080520240247717
|
08/05/2024
|
khik ram
|
3314006WL004540
|
khik ram
|
00415
|
SBIN0006806
|
180
|
180
|
Processed
|
18/05/2024
|
|
4107781871
|
|
MR KHIK RAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
32
|
BALAUDA
|
CH-14-006-017-001/1-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247670
|
08/05/2024
|
sumitra bai
|
3314006WL004540
|
sumitra bai
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107781911
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BALAUDA
|
CH-14-006-017-001/10
(NAVAPARA (KHA))
|
3314006000NRG25080520240247671
|
08/05/2024
|
GIRDHARI
|
3314006WL004540
|
GIRDHARI
|
00415
|
SBIN0007100
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4107781854
|
|
MR GIRDHARI RATREY
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAUDA
|
CH-14-006-017-001/10
(NAVAPARA (KHA))
|
3314006000NRG25080520240247672
|
08/05/2024
|
MEEAN BAI
|
3314006WL004540
|
MEEAN BAI
|
00415
|
SBIN0007100
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4107781853
|
|
MRS MINA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAUDA
|
CH-14-006-017-001/101-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247675
|
08/05/2024
|
CHANDRABHAN
|
3314006WL004540
|
CHANDRABHAN
|
00415
|
SBIN0007100
|
720
|
720
|
Processed
|
18/05/2024
|
|
4107781849
|
|
Mr. CHANDRABHAN SINGH S/O KHOLBAHARA OGR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
36
|
BALAUDA
|
CH-14-006-017-001/101-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247676
|
08/05/2024
|
RAMSHILLA
|
3314006WL004540
|
RAMSHILLA
|
00415
|
SBIN0007100
|
720
|
720
|
Processed
|
18/05/2024
|
|
4107781845
|
|
RAMSHILA W/O CHANDRABHAN SINGH SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALAUDA
|
CH-14-006-017-001/110-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247677
|
08/05/2024
|
AGHAN BAI
|
3314006WL004540
|
AGHAN BAI
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781829
|
|
MRS AGHAHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAUDA
|
CH-14-006-017-001/110-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247678
|
08/05/2024
|
BRAMHANAND
|
3314006WL004540
|
BRAMHANAND
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781899
|
|
MR BRAMHANAND OGREY
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAUDA
|
CH-14-006-017-001/112-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247679
|
08/05/2024
|
DASE RAM
|
3314006WL004540
|
DASE RAM
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781893
|
|
Mr. DASHERAM OGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALAUDA
|
CH-14-006-017-001/112-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247680
|
08/05/2024
|
FULESHRI
|
3314006WL004540
|
FULESHRI
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781852
|
|
MRS PHULESARI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAUDA
|
CH-14-006-017-001/112-B
(NAVAPARA (KHA))
|
3314006000NRG25080520240247681
|
08/05/2024
|
ANJANI
|
3314006WL004540
|
ANJANI
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781795
|
|
MRS ANJANI BAI OGARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAUDA
|
CH-14-006-017-001/115-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247682
|
08/05/2024
|
SAHEB LAL
|
3314006WL004540
|
SAHEB LAL
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781850
|
|
MR SAHEB LAL OGREY
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAUDA
|
CH-14-006-017-001/117-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247683
|
08/05/2024
|
SYAM KUWAR
|
3314006WL004540
|
SYAM KUWAR
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781839
|
|
MR SHYAM KUNWAR OGRE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAUDA
|
CH-14-006-017-001/122-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247684
|
08/05/2024
|
DHAN BAI
|
3314006WL004540
|
DHAN BAI
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781862
|
|
MRS DHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAUDA
|
CH-14-006-017-001/124-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247685
|
08/05/2024
|
CHATRA PAL
|
3314006WL004540
|
CHATRA PAL
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781875
|
|
Mr. CHHATRAPAL S/O MANGLU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
46
|
BALAUDA
|
CH-14-006-017-001/124-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247686
|
08/05/2024
|
SANTOSHI BAI
|
3314006WL004540
|
SANTOSHI BAI
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781904
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAUDA
|
CH-14-006-017-001/127
(NAVAPARA (KHA))
|
3314006000NRG25080520240247690
|
08/05/2024
|
DHANKUNWAR
|
3314006WL004540
|
DHANKUNWAR
|
00415
|
SBIN0007100
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4107781883
|
|
MRS DHANKUNWAR OGREY
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAUDA
|
CH-14-006-017-001/127
(NAVAPARA (KHA))
|
3314006000NRG25080520240247689
|
08/05/2024
|
KISHOR KUMAR
|
3314006WL004540
|
KISHOR KUMAR
|
00415
|
SBIN0007100
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4107781886
|
|
Mr. KISHORE KUMAR S/O NANHAI OGRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
49
|
BALAUDA
|
CH-14-006-017-001/128-B
(NAVAPARA (KHA))
|
3314006000NRG25080520240247695
|
08/05/2024
|
JITESHWAR
|
3314006WL004540
|
JITESHWAR
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781860
|
|
JITESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALAUDA
|
CH-14-006-017-001/128-B
(NAVAPARA (KHA))
|
3314006000NRG25080520240247694
|
08/05/2024
|
KANHAIA LAL
|
3314006WL004540
|
KANHAIA LAL
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781896
|
|
KANHAIYYA LAL OGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BALAUDA
|
CH-14-006-017-001/13-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247697
|
08/05/2024
|
ISHWARI BAI
|
3314006WL004540
|
ISHWARI BAI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107781856
|
|
MRS ISHWARI BAI OGRE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAUDA
|
CH-14-006-017-001/130-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247698
|
08/05/2024
|
SANT KUMAR
|
3314006WL004540
|
SANT KUMAR
|
00415
|
SBIN0007100
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4107781868
|
|
MR SANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAUDA
|
CH-14-006-017-001/131
(NAVAPARA (KHA))
|
3314006000NRG25080520240247699
|
08/05/2024
|
RAMKUNWAR
|
3314006WL004540
|
RAMKUNWAR
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781861
|
|
MRS RAMKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAUDA
|
CH-14-006-017-001/132-B
(NAVAPARA (KHA))
|
3314006000NRG25080520240247701
|
08/05/2024
|
SAMMAT
|
3314006WL004540
|
SAMMAT
|
00415
|
SBIN0007100
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4107781800
|
|
MR SAMMAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAUDA
|
CH-14-006-017-001/133-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247703
|
08/05/2024
|
LAXMI PRASAD
|
3314006WL004540
|
LAXMI PRASAD
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107781858
|
|
MRS LAKSHMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAUDA
|
CH-14-006-017-001/136
(NAVAPARA (KHA))
|
3314006000NRG25080520240247705
|
08/05/2024
|
ANJALI
|
3314006WL004540
|
ANJALI
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781890
|
|
MRS ANJALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAUDA
|
CH-14-006-017-001/136
(NAVAPARA (KHA))
|
3314006000NRG25080520240247704
|
08/05/2024
|
SURENDRA
|
3314006WL004540
|
SURENDRA
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781793
|
|
SURENDRA YADAW
|
ICICI BANK LTD(508534)
|
|
58
|
BALAUDA
|
CH-14-006-017-001/137-C
(NAVAPARA (KHA))
|
3314006000NRG25080520240247706
|
08/05/2024
|
RASHMI
|
3314006WL004540
|
RASHMI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107781907
|
|
MS RASHMI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAUDA
|
CH-14-006-017-001/139-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247707
|
08/05/2024
|
NATHU RAM OGRE
|
3314006WL004540
|
NATHU RAM OGRE
|
00415
|
SBIN0007100
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107781819
|
|
Mr. NATHU RAM OGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BALAUDA
|
CH-14-006-017-001/140-B
(NAVAPARA (KHA))
|
3314006000NRG25080520240247708
|
08/05/2024
|
RAJANI OGREY
|
3314006WL004540
|
RAJANI OGREY
|
00415
|
SBIN0007100
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4107781789
|
|
MRS RAJANI OGREY
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAUDA
|
CH-14-006-017-001/16-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247710
|
08/05/2024
|
BASANT KUMAR
|
3314006WL004540
|
BASANT KUMAR
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107781837
|
|
BASANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BALAUDA
|
CH-14-006-017-001/16-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247711
|
08/05/2024
|
RESAM BAI
|
3314006WL004540
|
RESAM BAI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107781827
|
|
MRS RESHAM BAI OGREY
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAUDA
|
CH-14-006-017-001/164-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247712
|
08/05/2024
|
SHYAM BAI
|
3314006WL004540
|
SHYAM BAI
|
00415
|
SBIN0007100
|
540
|
540
|
Processed
|
18/05/2024
|
|
4107781848
|
|
MRS SHYAM BAI OGREY
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAUDA
|
CH-14-006-017-001/166-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247713
|
08/05/2024
|
ABHILASH OGRE
|
3314006WL004540
|
ABHILASH OGRE
|
00415
|
SBIN0007100
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4107781820
|
|
MR ABHILASH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAUDA
|
CH-14-006-017-001/166-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247714
|
08/05/2024
|
CHANDRIKA BAI
|
3314006WL004540
|
CHANDRIKA BAI
|
00415
|
SBIN0007100
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4107781877
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAUDA
|
CH-14-006-017-001/174-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247715
|
08/05/2024
|
KAMAL PRASAD OGREY
|
3314006WL004540
|
KAMAL PRASAD OGREY
|
00415
|
SBIN0007100
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4107781872
|
|
MR KAMAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAUDA
|
CH-14-006-017-001/174-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247716
|
08/05/2024
|
REKHA BAI
|
3314006WL004540
|
REKHA BAI
|
00415
|
SBIN0007100
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4107781874
|
|
MRS REKHA OGRE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAUDA
|
CH-14-006-017-001/178-C
(NAVAPARA (KHA))
|
3314006000NRG25080520240247720
|
08/05/2024
|
omprakash
|
3314006WL004540
|
omprakash
|
00415
|
SBIN0007100
|
180
|
180
|
Processed
|
18/05/2024
|
|
4107781798
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAUDA
|
CH-14-006-017-001/185
(NAVAPARA (KHA))
|
3314006000NRG25080520240247728
|
08/05/2024
|
HARISH OGRE
|
3314006WL004540
|
HARISH OGRE
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781799
|
|
Mr. HARISH OGERY S/O JAWAHAR LAL OGREY
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BALAUDA
|
CH-14-006-017-001/20
(NAVAPARA (KHA))
|
3314006000NRG25080520240247729
|
08/05/2024
|
FUL BAI
|
3314006WL004540
|
FUL BAI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107781887
|
|
MRS FOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAUDA
|
CH-14-006-017-001/27
(NAVAPARA (KHA))
|
3314006000NRG25080520240247730
|
08/05/2024
|
VIMALA BAI
|
3314006WL004540
|
VIMALA BAI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107781832
|
|
MRS VIMALA BAI OGREY
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAUDA
|
CH-14-006-017-001/29
(NAVAPARA (KHA))
|
3314006000NRG25080520240247732
|
08/05/2024
|
CHHABI LAL
|
3314006WL004540
|
CHHABI LAL
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107781867
|
|
MR CHABILAL OGRE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAUDA
|
CH-14-006-017-001/29
(NAVAPARA (KHA))
|
3314006000NRG25080520240247733
|
08/05/2024
|
INDIRA BAI
|
3314006WL004540
|
INDIRA BAI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107781879
|
|
MRS INDIRA BAI OGREY
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAUDA
|
CH-14-006-017-001/29-B
(NAVAPARA (KHA))
|
3314006000NRG25080520240247734
|
08/05/2024
|
bhuvan lal ogrey
|
3314006WL004540
|
bhuvan lal ogrey
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781865
|
|
MR BHUWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAUDA
|
CH-14-006-017-001/3
(NAVAPARA (KHA))
|
3314006000NRG25080520240247736
|
08/05/2024
|
SAVITRI BAI
|
3314006WL004540
|
SAVITRI BAI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107781841
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAUDA
|
CH-14-006-017-001/34
(NAVAPARA (KHA))
|
3314006000NRG25080520240247737
|
08/05/2024
|
CHANDRIKA BAI
|
3314006WL004540
|
CHANDRIKA BAI
|
00415
|
SBIN0007100
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4107781847
|
|
MRS CHANDRIKABAI OGRE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAUDA
|
CH-14-006-017-001/35
(NAVAPARA (KHA))
|
3314006000NRG25080520240247740
|
08/05/2024
|
RANJANA BAI
|
3314006WL004540
|
RANJANA BAI
|
00415
|
SBIN0007100
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4107781855
|
|
MRS RANJANA DEVI OGREY
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAUDA
|
CH-14-006-017-001/35
(NAVAPARA (KHA))
|
3314006000NRG25080520240247739
|
08/05/2024
|
UJJAWAL
|
3314006WL004540
|
UJJAWAL
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107781796
|
|
Mr. UJJAWAL KUMAR OGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BALAUDA
|
CH-14-006-017-001/37
(NAVAPARA (KHA))
|
3314006000NRG25080520240247741
|
08/05/2024
|
SANT KUMAR
|
3314006WL004540
|
SANT KUMAR
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107781880
|
|
Mr. SANT KUMAR S/O DHANARAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
80
|
BALAUDA
|
CH-14-006-017-001/38
(NAVAPARA (KHA))
|
3314006000NRG25080520240247743
|
08/05/2024
|
SHAOKHI LAL
|
3314006WL004540
|
SHAOKHI LAL
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781909
|
|
Mr. SOUKHILAL TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BALAUDA
|
CH-14-006-017-001/38
(NAVAPARA (KHA))
|
3314006000NRG25080520240247742
|
08/05/2024
|
SHITAL BAI
|
3314006WL004540
|
SHITAL BAI
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781844
|
|
MRS SHITALBAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAUDA
|
CH-14-006-017-001/38-D
(NAVAPARA (KHA))
|
3314006000NRG25080520240247744
|
08/05/2024
|
MANIRAM
|
3314006WL004540
|
MANIRAM
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781791
|
|
MR MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAUDA
|
CH-14-006-017-001/38-D
(NAVAPARA (KHA))
|
3314006000NRG25080520240247745
|
08/05/2024
|
USHA
|
3314006WL004540
|
USHA
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781792
|
|
MRS USHA BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAUDA
|
CH-14-006-017-001/40
(NAVAPARA (KHA))
|
3314006000NRG25080520240247747
|
08/05/2024
|
ANAR BAI
|
3314006WL004540
|
ANAR BAI
|
00415
|
SBIN0007100
|
900
|
900
|
Rejected
|
18/05/2024
|
|
4107781878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
BALAUDA
|
CH-14-006-017-001/40
(NAVAPARA (KHA))
|
3314006000NRG25080520240247746
|
08/05/2024
|
LATEL RAM
|
3314006WL004540
|
LATEL RAM
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781843
|
|
MR LATEL RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAUDA
|
CH-14-006-017-001/43
(NAVAPARA (KHA))
|
3314006000NRG25080520240247748
|
08/05/2024
|
SHIV DULAR
|
3314006WL004540
|
SHIV DULAR
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107781790
|
|
Mr. SHIVDULAR OGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BALAUDA
|
CH-14-006-017-001/44-B
(NAVAPARA (KHA))
|
3314006000NRG25080520240247749
|
08/05/2024
|
LAKESHWAR
|
3314006WL004540
|
LAKESHWAR
|
00415
|
SBIN0007100
|
720
|
720
|
Processed
|
18/05/2024
|
|
4107781901
|
|
MR LAKESHWAR OGREY
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAUDA
|
CH-14-006-017-001/44-B
(NAVAPARA (KHA))
|
3314006000NRG25080520240247750
|
08/05/2024
|
SUKRITA OGREY
|
3314006WL004540
|
SUKRITA OGREY
|
00415
|
SBIN0007100
|
720
|
720
|
Processed
|
18/05/2024
|
|
4107781870
|
|
MRS SUKRITA OGREY
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAUDA
|
CH-14-006-017-001/47
(NAVAPARA (KHA))
|
3314006000NRG25080520240247751
|
08/05/2024
|
RAMSHILA
|
3314006WL004540
|
RAMSHILA
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107781830
|
|
MRS RAMSHILA OGRE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAUDA
|
CH-14-006-017-001/50-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247752
|
08/05/2024
|
OM PRAKASH JAGAT
|
3314006WL004540
|
OM PRAKASH JAGAT
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781864
|
|
MR OMPRAKASH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAUDA
|
CH-14-006-017-001/51
(NAVAPARA (KHA))
|
3314006000NRG25080520240247755
|
08/05/2024
|
GANESHI BAI
|
3314006WL004540
|
GANESHI BAI
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781873
|
|
GANESHI BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALAUDA
|
CH-14-006-017-001/51
(NAVAPARA (KHA))
|
3314006000NRG25080520240247754
|
08/05/2024
|
RAGHUBIR
|
3314006WL004540
|
RAGHUBIR
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781889
|
|
MR RAGHAVIR GOND
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAUDA
|
CH-14-006-017-001/56
(NAVAPARA (KHA))
|
3314006000NRG25080520240247757
|
08/05/2024
|
CHHOTE LAL
|
3314006WL004540
|
CHHOTE LAL
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781834
|
|
CHHOTE LAL SATNAMI
|
ICICI BANK LTD(508534)
|
|
94
|
BALAUDA
|
CH-14-006-017-001/56
(NAVAPARA (KHA))
|
3314006000NRG25080520240247758
|
08/05/2024
|
SANTRA BAI
|
3314006WL004540
|
SANTRA BAI
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781838
|
|
SANTARA BAI SATNAMI
|
ICICI BANK LTD(508534)
|
|
95
|
BALAUDA
|
CH-14-006-017-001/6
(NAVAPARA (KHA))
|
3314006000NRG25080520240247761
|
08/05/2024
|
SAMEND BAI
|
3314006WL004540
|
SAMEND BAI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107781885
|
|
MRS SUMEND BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAUDA
|
CH-14-006-017-001/62
(NAVAPARA (KHA))
|
3314006000NRG25080520240247764
|
08/05/2024
|
MANHARAN
|
3314006WL004540
|
MANHARAN
|
00415
|
SBIN0007100
|
720
|
720
|
Processed
|
18/05/2024
|
|
4107781851
|
|
Mr. MANAHARAN ORGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BALAUDA
|
CH-14-006-017-001/62
(NAVAPARA (KHA))
|
3314006000NRG25080520240247763
|
08/05/2024
|
PRIYA KUMARI
|
3314006WL004540
|
PRIYA KUMARI
|
00415
|
SBIN0007100
|
1115
|
1115
|
Processed
|
18/05/2024
|
|
4107781897
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAUDA
|
CH-14-006-017-001/62
(NAVAPARA (KHA))
|
3314006000NRG25080520240247762
|
08/05/2024
|
RAMCHARAN
|
3314006WL004540
|
RAMCHARAN
|
00415
|
SBIN0007100
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4107781866
|
|
MR RAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAUDA
|
CH-14-006-017-001/66
(NAVAPARA (KHA))
|
3314006000NRG25080520240247766
|
08/05/2024
|
KALYANI
|
3314006WL004540
|
KALYANI
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781859
|
|
MRS KALYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAUDA
|
CH-14-006-017-001/68
(NAVAPARA (KHA))
|
3314006000NRG25080520240247767
|
08/05/2024
|
HARNARAYAN
|
3314006WL004540
|
HARNARAYAN
|
00415
|
SBIN0007100
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4107781895
|
|
MR HAR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAUDA
|
CH-14-006-017-001/68-B
(NAVAPARA (KHA))
|
3314006000NRG25080520240247769
|
08/05/2024
|
Dhan lal sandey
|
3314006WL004540
|
Dhan lal sandey
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107781914
|
|
MR DHAN LAL SANDEY
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAUDA
|
CH-14-006-017-001/7
(NAVAPARA (KHA))
|
3314006000NRG25080520240247770
|
08/05/2024
|
RESHAM LAL
|
3314006WL004540
|
RESHAM LAL
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107781835
|
|
MR RESHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAUDA
|
CH-14-006-017-001/7
(NAVAPARA (KHA))
|
3314006000NRG25080520240247771
|
08/05/2024
|
RUKHMANI BAI
|
3314006WL004540
|
RUKHMANI BAI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107781836
|
|
Mrs. RUKHAMANI W/O RESHAM LAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
104
|
BALAUDA
|
CH-14-006-017-001/70
(NAVAPARA (KHA))
|
3314006000NRG25080520240247772
|
08/05/2024
|
DILHARAN
|
3314006WL004540
|
DILHARAN
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107781892
|
|
MR DILHARAN OGREY
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAUDA
|
CH-14-006-017-001/73-B
(NAVAPARA (KHA))
|
3314006000NRG25080520240247773
|
08/05/2024
|
UMESH CHAND
|
3314006WL004540
|
UMESH CHAND
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781898
|
|
MR UMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAUDA
|
CH-14-006-017-001/74
(NAVAPARA (KHA))
|
3314006000NRG25080520240247774
|
08/05/2024
|
NANKI RAM
|
3314006WL004540
|
NANKI RAM
|
00415
|
SBIN0007100
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4107781846
|
|
MR NANKI RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAUDA
|
CH-14-006-017-001/8
(NAVAPARA (KHA))
|
3314006000NRG25080520240247777
|
08/05/2024
|
PURNIMA BAI
|
3314006WL004540
|
PURNIMA BAI
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781840
|
|
MRS PURNIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAUDA
|
CH-14-006-017-001/83
(NAVAPARA (KHA))
|
3314006000NRG25080520240247778
|
08/05/2024
|
BADRI PRASAD
|
3314006WL004540
|
BADRI PRASAD
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107781794
|
|
MR BADRI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAUDA
|
CH-14-006-017-001/83-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247780
|
08/05/2024
|
NARMANDA PRASAD
|
3314006WL004540
|
NARMANDA PRASAD
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107781913
|
|
MR NARMADA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAUDA
|
CH-14-006-017-001/83-D
(NAVAPARA (KHA))
|
3314006000NRG25080520240247782
|
08/05/2024
|
MANJU
|
3314006WL004540
|
MANJU
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781912
|
|
Miss. MANJU KUMARI JOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BALAUDA
|
CH-14-006-017-001/88
(NAVAPARA (KHA))
|
3314006000NRG25080520240247785
|
08/05/2024
|
KESHAW KUMAR
|
3314006WL004540
|
KESHAW KUMAR
|
00415
|
SBIN0007100
|
180
|
180
|
Processed
|
18/05/2024
|
|
4107781891
|
|
MR KESHAW KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAUDA
|
CH-14-006-017-001/88
(NAVAPARA (KHA))
|
3314006000NRG25080520240247786
|
08/05/2024
|
LAPHESARI
|
3314006WL004540
|
LAPHESARI
|
00415
|
SBIN0007100
|
180
|
180
|
Processed
|
18/05/2024
|
|
4107781831
|
|
MRS LAKHESHWARI BAI OGRE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAUDA
|
CH-14-006-017-001/9
(NAVAPARA (KHA))
|
3314006000NRG25080520240247787
|
08/05/2024
|
CHHEDIN BAI
|
3314006WL004540
|
CHHEDIN BAI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107781857
|
|
MRS CHHEDINBAI RATRE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAUDA
|
CH-14-006-017-001/9
(NAVAPARA (KHA))
|
3314006000NRG25080520240247788
|
08/05/2024
|
MADRASAN
|
3314006WL004540
|
MADRASAN
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107781894
|
|
MR MADRASAN LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAUDA
|
CH-14-006-017-001/93
(NAVAPARA (KHA))
|
3314006000NRG25080520240247789
|
08/05/2024
|
PHIRTIN BAI
|
3314006WL004540
|
PHIRTIN BAI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107781869
|
|
MRS FIRTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAUDA
|
CH-14-006-017-001/98
(NAVAPARA (KHA))
|
3314006000NRG25080520240247790
|
08/05/2024
|
CHHOTKU RAM
|
3314006WL004540
|
CHHOTKU RAM
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781828
|
|
MRS CHOTKU RAM OGRE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAUDA
|
CH-14-006-017-001/98
(NAVAPARA (KHA))
|
3314006000NRG25080520240247791
|
08/05/2024
|
SUMITRA BAI
|
3314006WL004540
|
SUMITRA BAI
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781833
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAUDA
|
CH-14-006-017-001/99
(NAVAPARA (KHA))
|
3314006000NRG25080520240247795
|
08/05/2024
|
MOHAR KALI
|
3314006WL004540
|
MOHAR KALI
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781842
|
|
MRS MOHARKALI OGRE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAUDA
|
CH-14-006-017-001/99
(NAVAPARA (KHA))
|
3314006000NRG25080520240247794
|
08/05/2024
|
PUNAU RAM
|
3314006WL004540
|
PUNAU RAM
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781788
|
|
MR PUNAU RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAUDA
|
CH-14-006-017-001/99
(NAVAPARA (KHA))
|
3314006000NRG25080520240247796
|
08/05/2024
|
SUMAN KUMAR
|
3314006WL004540
|
SUMAN KUMAR
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781863
|
|
Suman Kumar Ogrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87203
|
87203
|
|
|
|
|
|
|
|
|
121
|
BALAUDA
|
CH-14-006-017-001/131-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247700
|
08/05/2024
|
SUNIL KUMAR OGREY
|
3314006WL004540
|
SUNIL KUMAR OGREY
|
00415
|
SBIN0010349
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781876
|
|
SUNIL KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
122
|
BALAUDA
|
CH-14-006-017-001/10-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247673
|
08/05/2024
|
PALIT KUMAR
|
3314006WL004540
|
PALIT KUMAR
|
00468
|
UBIN0555479
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4107781900
|
|
PALIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
BALAUDA
|
CH-14-006-017-001/179-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247722
|
08/05/2024
|
INDU LATA SARTAN
|
3314006WL004540
|
INDU LATA SARTAN
|
00468
|
UBIN0555479
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4107781902
|
|
MISS INDU LATA SARTAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAUDA
|
CH-14-006-017-001/179-C
(NAVAPARA (KHA))
|
3314006000NRG25080520240247724
|
08/05/2024
|
nirmala ratre
|
3314006WL004540
|
nirmala ratre
|
00468
|
UBIN0555479
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781905
|
|
NIRMALA RATRE
|
UNION BANK OF INDIA(508500)
|
|
125
|
BALAUDA
|
CH-14-006-017-001/50-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247753
|
08/05/2024
|
laxmin bai
|
3314006WL004540
|
laxmin bai
|
00468
|
UBIN0555479
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781903
|
|
LAXMIN YADAV
|
UCO BANK(607066)
|
|
126
|
BALAUDA
|
CH-14-006-017-001/51-B
(NAVAPARA (KHA))
|
3314006000NRG25080520240247756
|
08/05/2024
|
pradeep kumar
|
3314006WL004540
|
pradeep kumar
|
00468
|
UBIN0555479
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107781906
|
|
PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
127
|
BALAUDA
|
CH-14-006-017-001/10-A
(NAVAPARA (KHA))
|
3314006000NRG25080520240247674
|
08/05/2024
|
PUSPA KIRAN
|
3314006WL004540
|
PUSPA KIRAN
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4107781797
|
|
MRS PUSPA KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121294
|
121294
|
|
|
|
|
|
|
|