|
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-14-006-025-002/272
(BELTUKARI)
|
3314006000NRG25100520240293184
|
10/05/2024
|
SUDHANSHU
|
3314006WL005402
|
SUDHANSHU
|
00093
|
CRGB0000715
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284259
|
|
Master SHUDHANSHU SATNAMI/VIJAY REDDY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-025-002/102
(BELTUKARI)
|
3314006000NRG25100520240293142
|
10/05/2024
|
KANHAIYA LAL
|
3314006WL005402
|
KANHAIYA LAL
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284238
|
|
Mr. KANHAIYA LAL S/O PYARE LAL DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-025-002/115
(BELTUKARI)
|
3314006000NRG25100520240293148
|
10/05/2024
|
SURIT RAM
|
3314006WL005402
|
SURIT RAM
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284257
|
|
Mr. SURIT RAM MANJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-025-002/18
(BELTUKARI)
|
3314006000NRG25100520240293163
|
10/05/2024
|
HEMLATA
|
3314006WL005402
|
HEMLATA
|
00093
|
CRGB0000719
|
442
|
442
|
Processed
|
18/05/2024
|
|
4110284244
|
|
Mrs. HEMLATA W/O SAROJ YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-025-002/25
(BELTUKARI)
|
3314006000NRG25100520240293176
|
10/05/2024
|
PARDESHI
|
3314006WL005402
|
PARDESHI
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284245
|
|
Mr. PARDESHI LAL S/O KHAMHAN SURYAWANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-025-002/45
(BELTUKARI)
|
3314006000NRG25100520240293200
|
10/05/2024
|
Pushpa Bai Narang
|
3314006WL005402
|
Pushpa Bai Narang
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284274
|
|
Mrs. PUSHPA BAI NARANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-025-002/58
(BELTUKARI)
|
3314006000NRG25100520240293209
|
10/05/2024
|
NARESH KUMAR
|
3314006WL005402
|
NARESH KUMAR
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284237
|
|
Mr. NARESH KUMAR SO JHADU RAM DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-025-002/6-A
(BELTUKARI)
|
3314006000NRG25100520240293211
|
10/05/2024
|
SAMARU
|
3314006WL005402
|
SAMARU
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284275
|
|
Mr. SAMARU MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-025-002/90
(BELTUKARI)
|
3314006000NRG25100520240293226
|
10/05/2024
|
LAXMIN BAI
|
3314006WL005402
|
LAXMIN BAI
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284267
|
|
Mrs. LAXMI BAI W/O SHYAM LAL RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
BALAUDA
|
CH-14-006-025-002/111
(BELTUKARI)
|
3314006000NRG25100520240293146
|
10/05/2024
|
LAKHAN LAL
|
3314006WL005402
|
LAKHAN LAL
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284235
|
|
Mr. LAKHAN LAL S/O GUHA RAM PATLEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-025-002/119
(BELTUKARI)
|
3314006000NRG25100520240293150
|
10/05/2024
|
SANT RAM
|
3314006WL005402
|
SANT RAM
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284280
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALAUDA
|
CH-14-006-025-002/119
(BELTUKARI)
|
3314006000NRG25100520240293151
|
10/05/2024
|
SONKUNWAR
|
3314006WL005402
|
SONKUNWAR
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284239
|
|
Mrs. SONKUNVAR W/O SANT RAM MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-025-002/120
(BELTUKARI)
|
3314006000NRG25100520240293154
|
10/05/2024
|
JITENDRA
|
3314006WL005402
|
JITENDRA
|
00093
|
CRGB0000731
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110284272
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-025-002/120
(BELTUKARI)
|
3314006000NRG25100520240293155
|
10/05/2024
|
SATRUPA BAI
|
3314006WL005402
|
SATRUPA BAI
|
00093
|
CRGB0000731
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110284269
|
|
Mrs. SATRUPA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-025-002/128-A
(BELTUKARI)
|
3314006000NRG25100520240293158
|
10/05/2024
|
SUNITA BAI
|
3314006WL005402
|
SUNITA BAI
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
18/05/2024
|
|
4110284281
|
|
Mrs. SUNITA BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-025-002/142
(BELTUKARI)
|
3314006000NRG25100520240293160
|
10/05/2024
|
LAXMI PRASAD
|
3314006WL005402
|
LAXMI PRASAD
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284231
|
|
Mr. LAKSHMI PRASAD PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-025-002/142
(BELTUKARI)
|
3314006000NRG25100520240293161
|
10/05/2024
|
TIJBAI
|
3314006WL005402
|
TIJBAI
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284240
|
|
TIJ BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALAUDA
|
CH-14-006-025-002/25
(BELTUKARI)
|
3314006000NRG25100520240293177
|
10/05/2024
|
UMA BAI
|
3314006WL005402
|
UMA BAI
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284242
|
|
Mrs. UMA BAI SURYAVSHI SURYAVSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-025-002/252
(BELTUKARI)
|
3314006000NRG25100520240293178
|
10/05/2024
|
GANESH RAM
|
3314006WL005402
|
GANESH RAM
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284227
|
|
Mr. GANESH RAM DIVAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-025-002/252
(BELTUKARI)
|
3314006000NRG25100520240293179
|
10/05/2024
|
KUWARIYA BAI
|
3314006WL005402
|
KUWARIYA BAI
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284279
|
|
Mrs. KUWARIYA BAI SATNAMI W/O GANESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-025-002/253
(BELTUKARI)
|
3314006000NRG25100520240293180
|
10/05/2024
|
DHIRENDRA KUMAR
|
3314006WL005402
|
DHIRENDRA KUMAR
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
18/05/2024
|
|
4110284230
|
|
Mr. DHIRENDRA KUMAR DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-025-002/253
(BELTUKARI)
|
3314006000NRG25100520240293181
|
10/05/2024
|
JAMUNA BAI
|
3314006WL005402
|
JAMUNA BAI
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
18/05/2024
|
|
4110284229
|
|
Mrs. JAMUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-025-002/27
(BELTUKARI)
|
3314006000NRG25100520240293183
|
10/05/2024
|
RAJKUMAR
|
3314006WL005402
|
RAJKUMAR
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284234
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-025-002/34
(BELTUKARI)
|
3314006000NRG25100520240293192
|
10/05/2024
|
DWARIKA PRASAD
|
3314006WL005402
|
DWARIKA PRASAD
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284247
|
|
Mr. DWARIKA PRASAD DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-025-002/38
(BELTUKARI)
|
3314006000NRG25100520240293194
|
10/05/2024
|
SAJAN BAI
|
3314006WL005402
|
SAJAN BAI
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284271
|
|
Mrs. SAJAN BAI W/O SHU K WAR SINGH MAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-025-002/39
(BELTUKARI)
|
3314006000NRG25100520240293195
|
10/05/2024
|
PURNIMA BAI
|
3314006WL005402
|
PURNIMA BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
18/05/2024
|
|
4110284268
|
|
Mrs. PURNIMA BAI W/O PYARE SINGH MANJHW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-025-002/47
(BELTUKARI)
|
3314006000NRG25100520240293201
|
10/05/2024
|
RAJENDRA KUMAR
|
3314006WL005402
|
RAJENDRA KUMAR
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
18/05/2024
|
|
4110284255
|
|
Mr. RAJENDRA KUMAR S/O BHAGBALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-025-002/47
(BELTUKARI)
|
3314006000NRG25100520240293202
|
10/05/2024
|
RAMESWARI BAI
|
3314006WL005402
|
RAMESWARI BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
18/05/2024
|
|
4110284256
|
|
Mrs. RAMESHWARI BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALAUDA
|
CH-14-006-025-002/48
(BELTUKARI)
|
3314006000NRG25100520240293204
|
10/05/2024
|
SONMAT BAI
|
3314006WL005402
|
SONMAT BAI
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284243
|
|
Mrs. SONMATBAI W/O TRILOCHAN BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-025-002/48
(BELTUKARI)
|
3314006000NRG25100520240293203
|
10/05/2024
|
TILOCHAN
|
3314006WL005402
|
TILOCHAN
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284246
|
|
Mr. TRILOCHAN BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALAUDA
|
CH-14-006-025-002/58
(BELTUKARI)
|
3314006000NRG25100520240293210
|
10/05/2024
|
RAJKUMARI
|
3314006WL005402
|
RAJKUMARI
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284250
|
|
Mrs. RAJ KUMARI S/O NARESH KUMAR DIWAKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALAUDA
|
CH-14-006-025-002/62
(BELTUKARI)
|
3314006000NRG25100520240293214
|
10/05/2024
|
DARUHAN BAI
|
3314006WL005402
|
DARUHAN BAI
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284249
|
|
Mr. DARUHAN BAI W/O SAMAR SINGH MANJHWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALAUDA
|
CH-14-006-025-002/65
(BELTUKARI)
|
3314006000NRG25100520240293217
|
10/05/2024
|
GAYATRI BAI G
|
3314006WL005402
|
GAYATRI BAI G
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
18/05/2024
|
|
4110284241
|
|
Mrs. GAYATRI BAI SURYAWANSHI W/O LALJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
34
|
BALAUDA
|
CH-14-006-025-001/375
(BELTUKARI)
|
3314006000NRG25100520240293138
|
10/05/2024
|
YAMUNA PRASAD
|
3314006WL005402
|
YAMUNA PRASAD
|
00168
|
ICIC0000282
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284190
|
|
YAMUNA PRASAD PAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
35
|
BALAUDA
|
CH-14-006-025-002/101
(BELTUKARI)
|
3314006000NRG25100520240293141
|
10/05/2024
|
SWTANTRA KUMAR
|
3314006WL005402
|
SWTANTRA KUMAR
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284194
|
|
SWATRANT KUMAR S/O JAGESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALAUDA
|
CH-14-006-025-002/111
(BELTUKARI)
|
3314006000NRG25100520240293147
|
10/05/2024
|
BRIJESWARI
|
3314006WL005402
|
BRIJESWARI
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284193
|
|
Bijeshvari Patle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BALAUDA
|
CH-14-006-025-002/121-A
(BELTUKARI)
|
3314006000NRG25100520240293156
|
10/05/2024
|
DHARAM LAL
|
3314006WL005402
|
DHARAM LAL
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284192
|
|
DHARAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALAUDA
|
CH-14-006-025-002/215
(BELTUKARI)
|
3314006000NRG25100520240293168
|
10/05/2024
|
SAHIL RATRE
|
3314006WL005402
|
SAHIL RATRE
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284214
|
|
MR SAHIL RATREY
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAUDA
|
CH-14-006-025-002/24
(BELTUKARI)
|
3314006000NRG25100520240293170
|
10/05/2024
|
PANCH RAM
|
3314006WL005402
|
PANCH RAM
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284199
|
|
PANCH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALAUDA
|
CH-14-006-025-002/284
(BELTUKARI)
|
3314006000NRG25100520240293187
|
10/05/2024
|
AAKISH PAL
|
3314006WL005402
|
AAKISH PAL
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284195
|
|
AKISH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BALAUDA
|
CH-14-006-025-002/45
(BELTUKARI)
|
3314006000NRG25100520240293199
|
10/05/2024
|
Yashwant Kumar Narang
|
3314006WL005402
|
Yashwant Kumar Narang
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284197
|
|
YASHWANT KUMAR NARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALAUDA
|
CH-14-006-025-002/6-A
(BELTUKARI)
|
3314006000NRG25100520240293212
|
10/05/2024
|
JHUL BAI
|
3314006WL005402
|
JHUL BAI
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284198
|
|
JHUL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALAUDA
|
CH-14-006-025-002/9
(BELTUKARI)
|
3314006000NRG25100520240293223
|
10/05/2024
|
GORE LAL
|
3314006WL005402
|
GORE LAL
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284200
|
|
GORE LAL DIWAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALAUDA
|
CH-14-006-025-002/97
(BELTUKARI)
|
3314006000NRG25100520240293227
|
10/05/2024
|
FAGNI BAI
|
3314006WL005402
|
FAGNI BAI
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284196
|
|
MRS FAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
45
|
BALAUDA
|
CH-14-006-025-002/202-A
(BELTUKARI)
|
3314006000NRG25100520240293166
|
10/05/2024
|
BASANT KUMAR
|
3314006WL005402
|
BASANT KUMAR
|
00415
|
SBIN0000395
|
663
|
663
|
Processed
|
18/05/2024
|
|
4110284226
|
|
Mr. BASANT KUMAR DIWAKAR S/O SAMELAL DIW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
46
|
BALAUDA
|
CH-14-006-025-002/202-A
(BELTUKARI)
|
3314006000NRG25100520240293167
|
10/05/2024
|
SHIV KUMARI
|
3314006WL005402
|
SHIV KUMARI
|
00415
|
SBIN0000395
|
663
|
663
|
Processed
|
18/05/2024
|
|
4110284225
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAUDA
|
CH-14-006-025-002/66
(BELTUKARI)
|
3314006000NRG25100520240293218
|
10/05/2024
|
DIVYANSHU
|
3314006WL005402
|
DIVYANSHU
|
00415
|
SBIN0000395
|
663
|
663
|
Processed
|
18/05/2024
|
|
4110284252
|
|
MS DIVYANSHU REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
48
|
BALAUDA
|
CH-14-006-025-001/277
(BELTUKARI)
|
3314006000NRG25100520240293137
|
10/05/2024
|
GULAB SINGH
|
3314006WL005402
|
GULAB SINGH
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284215
|
|
MR GULAB SINGH BINJWAR SO HIRAMAN LAL BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
49
|
BALAUDA
|
CH-14-006-025-001/78
(BELTUKARI)
|
3314006000NRG25100520240293139
|
10/05/2024
|
JOGENDAR
|
3314006WL005402
|
JOGENDAR
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284209
|
|
JOGENDAR RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BALAUDA
|
CH-14-006-025-002/10
(BELTUKARI)
|
3314006000NRG25100520240293140
|
10/05/2024
|
BHUWAN LAL
|
3314006WL005402
|
BHUWAN LAL
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284266
|
|
Bhuwan Lal Ratre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BALAUDA
|
CH-14-006-025-002/102
(BELTUKARI)
|
3314006000NRG25100520240293143
|
10/05/2024
|
URMILA BAI
|
3314006WL005402
|
URMILA BAI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284210
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAUDA
|
CH-14-006-025-002/103
(BELTUKARI)
|
3314006000NRG25100520240293144
|
10/05/2024
|
LAXMIN BAI
|
3314006WL005402
|
LAXMIN BAI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284213
|
|
MRS LAKSHMIN BAI DIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAUDA
|
CH-14-006-025-002/110
(BELTUKARI)
|
3314006000NRG25100520240293145
|
10/05/2024
|
DULORIN BAI
|
3314006WL005402
|
DULORIN BAI
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
18/05/2024
|
|
4110284228
|
|
Dulaurin Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BALAUDA
|
CH-14-006-025-002/115
(BELTUKARI)
|
3314006000NRG25100520240293149
|
10/05/2024
|
SUMITRA
|
3314006WL005402
|
SUMITRA
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284273
|
|
Mrs. SUMITA BAI S/O SURIT RAM MANJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALAUDA
|
CH-14-006-025-002/121-A
(BELTUKARI)
|
3314006000NRG25100520240293157
|
10/05/2024
|
SAGAR KUMAR
|
3314006WL005402
|
SAGAR KUMAR
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284205
|
|
MR SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAUDA
|
CH-14-006-025-002/132
(BELTUKARI)
|
3314006000NRG25100520240293159
|
10/05/2024
|
VISALNATH
|
3314006WL005402
|
VISALNATH
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284224
|
|
MR VISHAL NATH DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAUDA
|
CH-14-006-025-002/18
(BELTUKARI)
|
3314006000NRG25100520240293162
|
10/05/2024
|
SAROJ KUMAR
|
3314006WL005402
|
SAROJ KUMAR
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
18/05/2024
|
|
4110284211
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAUDA
|
CH-14-006-025-002/20
(BELTUKARI)
|
3314006000NRG25100520240293164
|
10/05/2024
|
RAMESWAR
|
3314006WL005402
|
RAMESWAR
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
18/05/2024
|
|
4110284260
|
|
RAMESHVAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALAUDA
|
CH-14-006-025-002/20
(BELTUKARI)
|
3314006000NRG25100520240293165
|
10/05/2024
|
SUMER BAI
|
3314006WL005402
|
SUMER BAI
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
18/05/2024
|
|
4110284261
|
|
MRS SUMER BAI NARANG
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAUDA
|
CH-14-006-025-002/230
(BELTUKARI)
|
3314006000NRG25100520240293169
|
10/05/2024
|
Nohari Bai
|
3314006WL005402
|
Nohari Bai
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
18/05/2024
|
|
4110284276
|
|
MRS NOHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAUDA
|
CH-14-006-025-002/24
(BELTUKARI)
|
3314006000NRG25100520240293171
|
10/05/2024
|
TIRITH BAI
|
3314006WL005402
|
TIRITH BAI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284254
|
|
MRS PIRIT BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAUDA
|
CH-14-006-025-002/241-A
(BELTUKARI)
|
3314006000NRG25100520240293172
|
10/05/2024
|
AMIT
|
3314006WL005402
|
AMIT
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284258
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAUDA
|
CH-14-006-025-002/241-A
(BELTUKARI)
|
3314006000NRG25100520240293173
|
10/05/2024
|
DIL BAI
|
3314006WL005402
|
DIL BAI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284220
|
|
DIL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BALAUDA
|
CH-14-006-025-002/249-B
(BELTUKARI)
|
3314006000NRG25100520240293175
|
10/05/2024
|
Sanjay Kumar
|
3314006WL005402
|
Sanjay Kumar
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284221
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
BALAUDA
|
CH-14-006-025-002/249-B
(BELTUKARI)
|
3314006000NRG25100520240293174
|
10/05/2024
|
SAVITA BAI
|
3314006WL005402
|
SAVITA BAI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284204
|
|
MRS SAVITA RATREY
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAUDA
|
CH-14-006-025-002/28
(BELTUKARI)
|
3314006000NRG25100520240293185
|
10/05/2024
|
PHIRAT RAM
|
3314006WL005402
|
PHIRAT RAM
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284201
|
|
MR FIRAT RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAUDA
|
CH-14-006-025-002/280
(BELTUKARI)
|
3314006000NRG25100520240293186
|
10/05/2024
|
Janki Bai Manjhvar
|
3314006WL005402
|
Janki Bai Manjhvar
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284278
|
|
MRS JANKI BAI MANJHVAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAUDA
|
CH-14-006-025-002/30
(BELTUKARI)
|
3314006000NRG25100520240293189
|
10/05/2024
|
shakuntalal
|
3314006WL005402
|
shakuntalal
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284232
|
|
MRS SHAKUNTALA DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAUDA
|
CH-14-006-025-002/30
(BELTUKARI)
|
3314006000NRG25100520240293188
|
10/05/2024
|
SUNDAR LAL
|
3314006WL005402
|
SUNDAR LAL
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284233
|
|
MR SUNDAR LAL DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAUDA
|
CH-14-006-025-002/31
(BELTUKARI)
|
3314006000NRG25100520240293191
|
10/05/2024
|
AASHIK PAL
|
3314006WL005402
|
AASHIK PAL
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284191
|
|
ASHIK PAL
|
BANK OF BARODA(606985)
|
|
71
|
BALAUDA
|
CH-14-006-025-002/31
(BELTUKARI)
|
3314006000NRG25100520240293190
|
10/05/2024
|
SAVITRI BAI
|
3314006WL005402
|
SAVITRI BAI
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
18/05/2024
|
|
4110284202
|
|
MRS SAWITRI DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAUDA
|
CH-14-006-025-002/34
(BELTUKARI)
|
3314006000NRG25100520240293193
|
10/05/2024
|
PUSHPA BAI
|
3314006WL005402
|
PUSHPA BAI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284203
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAUDA
|
CH-14-006-025-002/4
(BELTUKARI)
|
3314006000NRG25100520240293196
|
10/05/2024
|
KEWARA BAI
|
3314006WL005402
|
KEWARA BAI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284212
|
|
MRS KEWRA BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAUDA
|
CH-14-006-025-002/41
(BELTUKARI)
|
3314006000NRG25100520240293197
|
10/05/2024
|
JEEWAN LAL
|
3314006WL005402
|
JEEWAN LAL
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284207
|
|
MR JIVAN LAL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAUDA
|
CH-14-006-025-002/41
(BELTUKARI)
|
3314006000NRG25100520240293198
|
10/05/2024
|
KAMALA BAI
|
3314006WL005402
|
KAMALA BAI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284208
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAUDA
|
CH-14-006-025-002/55
(BELTUKARI)
|
3314006000NRG25100520240293206
|
10/05/2024
|
DEWMATI
|
3314006WL005402
|
DEWMATI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284223
|
|
MRS DEVMATI DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAUDA
|
CH-14-006-025-002/55
(BELTUKARI)
|
3314006000NRG25100520240293205
|
10/05/2024
|
RAMESWAR
|
3314006WL005402
|
RAMESWAR
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284222
|
|
MR RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAUDA
|
CH-14-006-025-002/56
(BELTUKARI)
|
3314006000NRG25100520240293208
|
10/05/2024
|
KAUSHILYA BAI
|
3314006WL005402
|
KAUSHILYA BAI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284263
|
|
MRS KAUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAUDA
|
CH-14-006-025-002/56
(BELTUKARI)
|
3314006000NRG25100520240293207
|
10/05/2024
|
SURESH KUMAR
|
3314006WL005402
|
SURESH KUMAR
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284262
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAUDA
|
CH-14-006-025-002/61
(BELTUKARI)
|
3314006000NRG25100520240293213
|
10/05/2024
|
FIRTIN BAI
|
3314006WL005402
|
FIRTIN BAI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284218
|
|
MISS PHIRATIN BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAUDA
|
CH-14-006-025-002/64
(BELTUKARI)
|
3314006000NRG25100520240293215
|
10/05/2024
|
SURENDRA KUMAR
|
3314006WL005402
|
SURENDRA KUMAR
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284219
|
|
SURENDRA KUMAR NARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALAUDA
|
CH-14-006-025-002/65
(BELTUKARI)
|
3314006000NRG25100520240293216
|
10/05/2024
|
LAL JI
|
3314006WL005402
|
LAL JI
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
18/05/2024
|
|
4110284248
|
|
MR MR LALJI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAUDA
|
CH-14-006-025-002/78
(BELTUKARI)
|
3314006000NRG25100520240293220
|
10/05/2024
|
AMARDAS
|
3314006WL005402
|
AMARDAS
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
18/05/2024
|
|
4110284236
|
|
MR AMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAUDA
|
CH-14-006-025-002/78
(BELTUKARI)
|
3314006000NRG25100520240293219
|
10/05/2024
|
LEELA BAI
|
3314006WL005402
|
LEELA BAI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284216
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAUDA
|
CH-14-006-025-002/84
(BELTUKARI)
|
3314006000NRG25100520240293221
|
10/05/2024
|
JITENDRA KUMAR
|
3314006WL005402
|
JITENDRA KUMAR
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284265
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAUDA
|
CH-14-006-025-002/84
(BELTUKARI)
|
3314006000NRG25100520240293222
|
10/05/2024
|
SUKRITA BAI
|
3314006WL005402
|
SUKRITA BAI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284264
|
|
MRS SUKRITA BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAUDA
|
CH-14-006-025-002/9
(BELTUKARI)
|
3314006000NRG25100520240293224
|
10/05/2024
|
SUMITRA BAI
|
3314006WL005402
|
SUMITRA BAI
|
00415
|
SBIN0007100
|
884
|
884
|
Rejected
|
18/05/2024
|
|
4110284277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
BALAUDA
|
CH-14-006-025-002/90
(BELTUKARI)
|
3314006000NRG25100520240293225
|
10/05/2024
|
SYAM LAL
|
3314006WL005402
|
SYAM LAL
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284253
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BALAUDA
|
CH-14-006-025-002/99
(BELTUKARI)
|
3314006000NRG25100520240293228
|
10/05/2024
|
RAMESWAR
|
3314006WL005402
|
RAMESWAR
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284217
|
|
Rameshwar Diwakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BALAUDA
|
CH-14-006-025-002/99-A
(BELTUKARI)
|
3314006000NRG25100520240293229
|
10/05/2024
|
ASHWANI KUMAR
|
3314006WL005402
|
ASHWANI KUMAR
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284251
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAUDA
|
CH-14-006-025-002/99-A
(BELTUKARI)
|
3314006000NRG25100520240293230
|
10/05/2024
|
MALTI BAI
|
3314006WL005402
|
MALTI BAI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284270
|
|
MRS MALTI BAI DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
92
|
BALAUDA
|
CH-14-006-025-002/266
(BELTUKARI)
|
3314006000NRG25100520240293182
|
10/05/2024
|
GANPAT
|
3314006WL005402
|
GANPAT
|
00468
|
UBIN0913154
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284206
|
|
GANAPAT KOOMAR RATRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
93
|
BALAUDA
|
CH-14-006-025-002/12-B
(BELTUKARI)
|
3314006000NRG25100520240293153
|
10/05/2024
|
Kumari Suman
|
3314006WL005402
|
Kumari Suman
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284189
|
|
KUMARI SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BALAUDA
|
CH-14-006-025-002/12-B
(BELTUKARI)
|
3314006000NRG25100520240293152
|
10/05/2024
|
Veena
|
3314006WL005402
|
Veena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110284188
|
|
VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75156
|
75156
|
|
|
|
|
|
|
|