|
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))
|
3314006000NRG25140520240308500
|
14/05/2024
|
VIDYASAGAR
|
3314006WL005768
|
VIDYASAGAR
|
00032
|
UTIB0002047
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110674
|
|
MR VIDYASAGR RATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-017-001/29-B
(NAVAPARA (KHA))
|
3314006000NRG25140520240308509
|
14/05/2024
|
Purnima ogrey
|
3314006WL005768
|
Purnima ogrey
|
00045
|
BARB0KORBAX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110741
|
|
MRS PURNIMA OGREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-017-001/74-B
(NAVAPARA (KHA))
|
3314006000NRG25140520240308569
|
14/05/2024
|
prem kumari
|
3314006WL005768
|
prem kumari
|
00093
|
CRGB0000703
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110110676
|
|
PREM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-017-001/58-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308539
|
14/05/2024
|
PARMILA BAI
|
3314006WL005768
|
PARMILA BAI
|
00093
|
CRGB0000719
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110661
|
|
Mrs. PARMILA BAI W/O NAREDRA KUMAR YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-017-001/59
(NAVAPARA (KHA))
|
3314006000NRG25140520240308542
|
14/05/2024
|
FUL BAI
|
3314006WL005768
|
FUL BAI
|
00093
|
CRGB0000719
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110110658
|
|
Mrs. PHOOL BAI W/O PHULSHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-017-001/59
(NAVAPARA (KHA))
|
3314006000NRG25140520240308541
|
14/05/2024
|
FULESHWAR
|
3314006WL005768
|
FULESHWAR
|
00093
|
CRGB0000719
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110110657
|
|
MR SHRI PHULESWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-017-001/66
(NAVAPARA (KHA))
|
3314006000NRG25140520240308549
|
14/05/2024
|
DILMOHAN
|
3314006WL005768
|
DILMOHAN
|
00093
|
CRGB0000719
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110675
|
|
Mr. DIL MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-017-001/83
(NAVAPARA (KHA))
|
3314006000NRG25140520240308573
|
14/05/2024
|
TULSI BAI
|
3314006WL005768
|
TULSI BAI
|
00093
|
CRGB0000719
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110110659
|
|
Mrs. TULSI BAI OGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-017-001/12-C
(NAVAPARA (KHA))
|
3314006000NRG25140520240308456
|
14/05/2024
|
PRAKASH LAHARE
|
3314006WL005768
|
PRAKASH LAHARE
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110110751
|
|
MRS PRAKASH BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-017-001/125-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308459
|
14/05/2024
|
KAMLESH
|
3314006WL005768
|
KAMLESH
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110110717
|
|
KAMLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALAUDA
|
CH-14-006-017-001/126-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308460
|
14/05/2024
|
JANKI BAI
|
3314006WL005768
|
JANKI BAI
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110718
|
|
JANKI BAI OGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALAUDA
|
CH-14-006-017-001/127-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308463
|
14/05/2024
|
DURGESH KUMAR
|
3314006WL005768
|
DURGESH KUMAR
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110728
|
|
DURGESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-017-001/127-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308465
|
14/05/2024
|
SONIYA BAI
|
3314006WL005768
|
SONIYA BAI
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110720
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALAUDA
|
CH-14-006-017-001/127-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308464
|
14/05/2024
|
TERASH BAI
|
3314006WL005768
|
TERASH BAI
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110719
|
|
TERASBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALAUDA
|
CH-14-006-017-001/132-B
(NAVAPARA (KHA))
|
3314006000NRG25140520240308474
|
14/05/2024
|
BUDHVARA BAI
|
3314006WL005768
|
BUDHVARA BAI
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110110725
|
|
BUDHWARABAI OGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALAUDA
|
CH-14-006-017-001/134-B
(NAVAPARA (KHA))
|
3314006000NRG25140520240308476
|
14/05/2024
|
ANIL KUMAR
|
3314006WL005768
|
ANIL KUMAR
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110110732
|
|
ANILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALAUDA
|
CH-14-006-017-001/134-C
(NAVAPARA (KHA))
|
3314006000NRG25140520240308477
|
14/05/2024
|
ANILKAMAL
|
3314006WL005768
|
ANILKAMAL
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110110738
|
|
MR ANIL KAMAL OGRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-017-001/143-B
(NAVAPARA (KHA))
|
3314006000NRG25140520240308487
|
14/05/2024
|
BABITA
|
3314006WL005768
|
BABITA
|
00354
|
PUNB0215100
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110110694
|
|
Mrs. BABITA URF BASANTI SATNAMI W/O RAJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-017-001/179-B
(NAVAPARA (KHA))
|
3314006000NRG25140520240308496
|
14/05/2024
|
RAJENDRA PRASAD LAHAREY
|
3314006WL005768
|
RAJENDRA PRASAD LAHAREY
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110110733
|
|
RAJENDRAPRASAD LAHAREY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALAUDA
|
CH-14-006-017-001/181-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308498
|
14/05/2024
|
JYOTISH KUMAR
|
3314006WL005768
|
JYOTISH KUMAR
|
00354
|
PUNB0215100
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110110739
|
|
JYOTISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALAUDA
|
CH-14-006-017-001/183
(NAVAPARA (KHA))
|
3314006000NRG25140520240308499
|
14/05/2024
|
AMRIT LAL
|
3314006WL005768
|
AMRIT LAL
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110110740
|
|
AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALAUDA
|
CH-14-006-017-001/27-B
(NAVAPARA (KHA))
|
3314006000NRG25140520240308504
|
14/05/2024
|
kumari ogrey
|
3314006WL005768
|
kumari ogrey
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110110746
|
|
KUMARI OGREY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALAUDA
|
CH-14-006-017-001/34-C
(NAVAPARA (KHA))
|
3314006000NRG25140520240308512
|
14/05/2024
|
ajay kumar
|
3314006WL005768
|
ajay kumar
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110745
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-017-001/43
(NAVAPARA (KHA))
|
3314006000NRG25140520240308524
|
14/05/2024
|
SARITA BAI
|
3314006WL005768
|
SARITA BAI
|
00354
|
PUNB0215100
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110110737
|
|
SARITA OGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALAUDA
|
CH-14-006-017-001/47-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308529
|
14/05/2024
|
Priyanka
|
3314006WL005768
|
Priyanka
|
00354
|
PUNB0215100
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110110749
|
|
MISS PRIYANKA KUMARI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAUDA
|
CH-14-006-017-001/68
(NAVAPARA (KHA))
|
3314006000NRG25140520240308552
|
14/05/2024
|
SOHAR BAI
|
3314006WL005768
|
SOHAR BAI
|
00354
|
PUNB0215100
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110110682
|
|
SOHARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALAUDA
|
CH-14-006-017-001/73-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308560
|
14/05/2024
|
SUMESH CHAND
|
3314006WL005768
|
SUMESH CHAND
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110110734
|
|
SUMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALAUDA
|
CH-14-006-017-001/74
(NAVAPARA (KHA))
|
3314006000NRG25140520240308565
|
14/05/2024
|
SUMENA
|
3314006WL005768
|
SUMENA
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110110689
|
|
SUMENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALAUDA
|
CH-14-006-017-001/85-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308576
|
14/05/2024
|
Ahilya ogrey
|
3314006WL005768
|
Ahilya ogrey
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110748
|
|
AHILYA OGREY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALAUDA
|
CH-14-006-017-001/85-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308575
|
14/05/2024
|
RAM KUMAR
|
3314006WL005768
|
RAM KUMAR
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110721
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAUDA
|
CH-14-006-017-001/98-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308588
|
14/05/2024
|
Ajit kumar ogre
|
3314006WL005768
|
Ajit kumar ogre
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110735
|
|
MR AJIT KUMAR OGREY
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAUDA
|
CH-14-006-017-001/98-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308589
|
14/05/2024
|
Ragini bai ogre
|
3314006WL005768
|
Ragini bai ogre
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110747
|
|
RAGANIBAI OGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
33
|
BALAUDA
|
CH-14-006-017-001/1-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308441
|
14/05/2024
|
sumitra bai
|
3314006WL005768
|
sumitra bai
|
00415
|
SBIN0007100
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110110710
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALAUDA
|
CH-14-006-017-001/1-D
(NAVAPARA (KHA))
|
3314006000NRG25140520240308442
|
14/05/2024
|
maya ram
|
3314006WL005768
|
maya ram
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110712
|
|
MR MAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAUDA
|
CH-14-006-017-001/10
(NAVAPARA (KHA))
|
3314006000NRG25140520240308443
|
14/05/2024
|
GIRDHARI
|
3314006WL005768
|
GIRDHARI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110110714
|
|
MR GIRDHARI RATREY
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAUDA
|
CH-14-006-017-001/10
(NAVAPARA (KHA))
|
3314006000NRG25140520240308444
|
14/05/2024
|
MEEAN BAI
|
3314006WL005768
|
MEEAN BAI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110110780
|
|
MRS MINA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAUDA
|
CH-14-006-017-001/10-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308447
|
14/05/2024
|
PARVAT
|
3314006WL005768
|
PARVAT
|
00415
|
SBIN0007100
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110110670
|
|
MRS PARBATBAI OGRE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAUDA
|
CH-14-006-017-001/102-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308449
|
14/05/2024
|
AMRIT BAI
|
3314006WL005768
|
AMRIT BAI
|
00415
|
SBIN0007100
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110110692
|
|
MRS AMRITA BAI OGREY
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAUDA
|
CH-14-006-017-001/102-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308448
|
14/05/2024
|
PREM CHAND
|
3314006WL005768
|
PREM CHAND
|
00415
|
SBIN0007100
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110110708
|
|
MR PREMCHAND OGREY
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAUDA
|
CH-14-006-017-001/110-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308450
|
14/05/2024
|
AGHAN BAI
|
3314006WL005768
|
AGHAN BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110110685
|
|
MRS AGHAHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAUDA
|
CH-14-006-017-001/110-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308451
|
14/05/2024
|
BRAMHANAND
|
3314006WL005768
|
BRAMHANAND
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110110699
|
|
MR BRAMHANAND OGREY
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAUDA
|
CH-14-006-017-001/112-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308452
|
14/05/2024
|
DASE RAM
|
3314006WL005768
|
DASE RAM
|
00415
|
SBIN0007100
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110110648
|
|
Mr. DASHERAM OGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALAUDA
|
CH-14-006-017-001/115-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308453
|
14/05/2024
|
SAHEB LAL
|
3314006WL005768
|
SAHEB LAL
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110110775
|
|
MR SAHEB LAL OGREY
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAUDA
|
CH-14-006-017-001/117-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308454
|
14/05/2024
|
SYAM KUWAR
|
3314006WL005768
|
SYAM KUWAR
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110110763
|
|
MR SHYAM KUNWAR OGRE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAUDA
|
CH-14-006-017-001/122-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308458
|
14/05/2024
|
AKHILESHWAR
|
3314006WL005768
|
AKHILESHWAR
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110110794
|
|
MR AKLESHWAR OGREY
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAUDA
|
CH-14-006-017-001/122-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308457
|
14/05/2024
|
DHAN BAI
|
3314006WL005768
|
DHAN BAI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110110723
|
|
MRS DHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAUDA
|
CH-14-006-017-001/127
(NAVAPARA (KHA))
|
3314006000NRG25140520240308462
|
14/05/2024
|
DHANKUNWAR
|
3314006WL005768
|
DHANKUNWAR
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110110766
|
|
MRS DHANKUNWAR OGREY
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAUDA
|
CH-14-006-017-001/127
(NAVAPARA (KHA))
|
3314006000NRG25140520240308461
|
14/05/2024
|
KISHOR KUMAR
|
3314006WL005768
|
KISHOR KUMAR
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110110772
|
|
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))
|
3314006000NRG25140520240308467
|
14/05/2024
|
JITESHWAR
|
3314006WL005768
|
JITESHWAR
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110787
|
|
JITESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALAUDA
|
CH-14-006-017-001/128-B
(NAVAPARA (KHA))
|
3314006000NRG25140520240308466
|
14/05/2024
|
KANHAIA LAL
|
3314006WL005768
|
KANHAIA LAL
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110644
|
|
KANHAIYYA LAL OGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BALAUDA
|
CH-14-006-017-001/13-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308468
|
14/05/2024
|
ISHWARI BAI
|
3314006WL005768
|
ISHWARI BAI
|
00415
|
SBIN0007100
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110110716
|
|
MRS ISHWARI BAI OGRE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAUDA
|
CH-14-006-017-001/130-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308469
|
14/05/2024
|
SANT KUMAR
|
3314006WL005768
|
SANT KUMAR
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110110697
|
|
MR SANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAUDA
|
CH-14-006-017-001/130-B
(NAVAPARA (KHA))
|
3314006000NRG25140520240308470
|
14/05/2024
|
suksagar
|
3314006WL005768
|
suksagar
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110110671
|
|
MR SUKSAGAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAUDA
|
CH-14-006-017-001/131
(NAVAPARA (KHA))
|
3314006000NRG25140520240308471
|
14/05/2024
|
RAMKUNWAR
|
3314006WL005768
|
RAMKUNWAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110110722
|
|
MRS RAMKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAUDA
|
CH-14-006-017-001/132-B
(NAVAPARA (KHA))
|
3314006000NRG25140520240308473
|
14/05/2024
|
SAMMAT
|
3314006WL005768
|
SAMMAT
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110110724
|
|
MR SAMMAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAUDA
|
CH-14-006-017-001/133-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308475
|
14/05/2024
|
LAXMI PRASAD
|
3314006WL005768
|
LAXMI PRASAD
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110110785
|
|
MRS LAKSHMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAUDA
|
CH-14-006-017-001/134-C
(NAVAPARA (KHA))
|
3314006000NRG25140520240308478
|
14/05/2024
|
PRIYANKA
|
3314006WL005768
|
PRIYANKA
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110110707
|
|
MRS PRIYANKA OGREY
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAUDA
|
CH-14-006-017-001/136
(NAVAPARA (KHA))
|
3314006000NRG25140520240308480
|
14/05/2024
|
ANJALI
|
3314006WL005768
|
ANJALI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110110645
|
|
MRS ANJALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAUDA
|
CH-14-006-017-001/136
(NAVAPARA (KHA))
|
3314006000NRG25140520240308479
|
14/05/2024
|
SURENDRA
|
3314006WL005768
|
SURENDRA
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110110662
|
|
SURENDRA YADAW
|
ICICI BANK LTD(508534)
|
|
60
|
BALAUDA
|
CH-14-006-017-001/137-C
(NAVAPARA (KHA))
|
3314006000NRG25140520240308481
|
14/05/2024
|
RASHMI
|
3314006WL005768
|
RASHMI
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110110709
|
|
MS RASHMI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAUDA
|
CH-14-006-017-001/139
(NAVAPARA (KHA))
|
3314006000NRG25140520240308484
|
14/05/2024
|
ARUN OGREY
|
3314006WL005768
|
ARUN OGREY
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110110792
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAUDA
|
CH-14-006-017-001/139
(NAVAPARA (KHA))
|
3314006000NRG25140520240308483
|
14/05/2024
|
HASAN KUMAR
|
3314006WL005768
|
HASAN KUMAR
|
00415
|
SBIN0007100
|
200
|
200
|
Processed
|
18/05/2024
|
|
4110110663
|
|
Mr. HASAN OGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BALAUDA
|
CH-14-006-017-001/139
(NAVAPARA (KHA))
|
3314006000NRG25140520240308482
|
14/05/2024
|
SUSHILA BAI
|
3314006WL005768
|
SUSHILA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110110752
|
|
SUSHILA BAI OGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BALAUDA
|
CH-14-006-017-001/139-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308485
|
14/05/2024
|
NATHU RAM OGRE
|
3314006WL005768
|
NATHU RAM OGRE
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110110743
|
|
Mr. NATHU RAM OGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BALAUDA
|
CH-14-006-017-001/140-B
(NAVAPARA (KHA))
|
3314006000NRG25140520240308486
|
14/05/2024
|
RAJANI OGREY
|
3314006WL005768
|
RAJANI OGREY
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110110666
|
|
MRS RAJANI OGREY
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAUDA
|
CH-14-006-017-001/16-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308488
|
14/05/2024
|
BASANT KUMAR
|
3314006WL005768
|
BASANT KUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110110759
|
|
BASANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALAUDA
|
CH-14-006-017-001/16-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308489
|
14/05/2024
|
RESAM BAI
|
3314006WL005768
|
RESAM BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110110683
|
|
MRS RESHAM BAI OGREY
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAUDA
|
CH-14-006-017-001/164-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308490
|
14/05/2024
|
SHYAM BAI
|
3314006WL005768
|
SHYAM BAI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110110693
|
|
MRS SHYAM BAI OGREY
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAUDA
|
CH-14-006-017-001/166-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308491
|
14/05/2024
|
ABHILASH OGRE
|
3314006WL005768
|
ABHILASH OGRE
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110110744
|
|
MR ABHILASH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAUDA
|
CH-14-006-017-001/166-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308492
|
14/05/2024
|
CHANDRIKA BAI
|
3314006WL005768
|
CHANDRIKA BAI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110110705
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAUDA
|
CH-14-006-017-001/174-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308493
|
14/05/2024
|
KAMAL PRASAD OGREY
|
3314006WL005768
|
KAMAL PRASAD OGREY
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110110700
|
|
MR KAMAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAUDA
|
CH-14-006-017-001/174-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308494
|
14/05/2024
|
REKHA BAI
|
3314006WL005768
|
REKHA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110110729
|
|
MRS REKHA OGRE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAUDA
|
CH-14-006-017-001/185
(NAVAPARA (KHA))
|
3314006000NRG25140520240308501
|
14/05/2024
|
HARISH OGRE
|
3314006WL005768
|
HARISH OGRE
|
00415
|
SBIN0007100
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110110742
|
|
Mr. HARISH OGERY S/O JAWAHAR LAL OGREY
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BALAUDA
|
CH-14-006-017-001/20
(NAVAPARA (KHA))
|
3314006000NRG25140520240308502
|
14/05/2024
|
FUL BAI
|
3314006WL005768
|
FUL BAI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110110773
|
|
MRS FOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAUDA
|
CH-14-006-017-001/27
(NAVAPARA (KHA))
|
3314006000NRG25140520240308503
|
14/05/2024
|
VIMALA BAI
|
3314006WL005768
|
VIMALA BAI
|
00415
|
SBIN0007100
|
300
|
300
|
Processed
|
18/05/2024
|
|
4110110754
|
|
MRS VIMALA BAI OGREY
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAUDA
|
CH-14-006-017-001/29
(NAVAPARA (KHA))
|
3314006000NRG25140520240308505
|
14/05/2024
|
CHHABI LAL
|
3314006WL005768
|
CHHABI LAL
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110696
|
|
MR CHABILAL OGRE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAUDA
|
CH-14-006-017-001/29
(NAVAPARA (KHA))
|
3314006000NRG25140520240308506
|
14/05/2024
|
INDIRA BAI
|
3314006WL005768
|
INDIRA BAI
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110760
|
|
MRS INDIRA BAI OGREY
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAUDA
|
CH-14-006-017-001/29
(NAVAPARA (KHA))
|
3314006000NRG25140520240308507
|
14/05/2024
|
MADHULATA KUMARI OGREY
|
3314006WL005768
|
MADHULATA KUMARI OGREY
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110713
|
|
MISS MADHULATA KUMARI OGREY
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAUDA
|
CH-14-006-017-001/29-B
(NAVAPARA (KHA))
|
3314006000NRG25140520240308508
|
14/05/2024
|
bhuvan lal ogrey
|
3314006WL005768
|
bhuvan lal ogrey
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110790
|
|
MR BHUWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAUDA
|
CH-14-006-017-001/3
(NAVAPARA (KHA))
|
3314006000NRG25140520240308510
|
14/05/2024
|
SAVITRI BAI
|
3314006WL005768
|
SAVITRI BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110110688
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAUDA
|
CH-14-006-017-001/34
(NAVAPARA (KHA))
|
3314006000NRG25140520240308511
|
14/05/2024
|
CHANDRIKA BAI
|
3314006WL005768
|
CHANDRIKA BAI
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110770
|
|
MRS CHANDRIKABAI OGRE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAUDA
|
CH-14-006-017-001/35
(NAVAPARA (KHA))
|
3314006000NRG25140520240308514
|
14/05/2024
|
RANJANA BAI
|
3314006WL005768
|
RANJANA BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110110715
|
|
MRS RANJANA DEVI OGREY
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAUDA
|
CH-14-006-017-001/35
(NAVAPARA (KHA))
|
3314006000NRG25140520240308513
|
14/05/2024
|
UJJAWAL
|
3314006WL005768
|
UJJAWAL
|
00415
|
SBIN0007100
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110110664
|
|
Mr. UJJAWAL KUMAR OGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BALAUDA
|
CH-14-006-017-001/37
(NAVAPARA (KHA))
|
3314006000NRG25140520240308515
|
14/05/2024
|
SANT KUMAR
|
3314006WL005768
|
SANT KUMAR
|
00415
|
SBIN0007100
|
300
|
300
|
Processed
|
18/05/2024
|
|
4110110761
|
|
Mr. SANT KUMAR S/O DHANARAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
85
|
BALAUDA
|
CH-14-006-017-001/38
(NAVAPARA (KHA))
|
3314006000NRG25140520240308517
|
14/05/2024
|
SHAOKHI LAL
|
3314006WL005768
|
SHAOKHI LAL
|
00415
|
SBIN0007100
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110110646
|
|
Mr. SOUKHILAL TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BALAUDA
|
CH-14-006-017-001/38
(NAVAPARA (KHA))
|
3314006000NRG25140520240308516
|
14/05/2024
|
SHITAL BAI
|
3314006WL005768
|
SHITAL BAI
|
00415
|
SBIN0007100
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110110769
|
|
MRS SHITALBAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAUDA
|
CH-14-006-017-001/38-D
(NAVAPARA (KHA))
|
3314006000NRG25140520240308518
|
14/05/2024
|
MANIRAM
|
3314006WL005768
|
MANIRAM
|
00415
|
SBIN0007100
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110110677
|
|
MR MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAUDA
|
CH-14-006-017-001/38-D
(NAVAPARA (KHA))
|
3314006000NRG25140520240308519
|
14/05/2024
|
USHA
|
3314006WL005768
|
USHA
|
00415
|
SBIN0007100
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110110678
|
|
MRS USHA BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAUDA
|
CH-14-006-017-001/40
(NAVAPARA (KHA))
|
3314006000NRG25140520240308521
|
14/05/2024
|
ANAR BAI
|
3314006WL005768
|
ANAR BAI
|
00415
|
SBIN0007100
|
450
|
450
|
Rejected
|
18/05/2024
|
|
4110110706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
BALAUDA
|
CH-14-006-017-001/40
(NAVAPARA (KHA))
|
3314006000NRG25140520240308520
|
14/05/2024
|
LATEL RAM
|
3314006WL005768
|
LATEL RAM
|
00415
|
SBIN0007100
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110110768
|
|
MR LATEL RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAUDA
|
CH-14-006-017-001/43
(NAVAPARA (KHA))
|
3314006000NRG25140520240308523
|
14/05/2024
|
SANTARA BAI
|
3314006WL005768
|
SANTARA BAI
|
00415
|
SBIN0007100
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110110687
|
|
MRS SANTARA BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAUDA
|
CH-14-006-017-001/43
(NAVAPARA (KHA))
|
3314006000NRG25140520240308522
|
14/05/2024
|
SHIV DULAR
|
3314006WL005768
|
SHIV DULAR
|
00415
|
SBIN0007100
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110110656
|
|
Mr. SHIVDULAR OGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BALAUDA
|
CH-14-006-017-001/44-B
(NAVAPARA (KHA))
|
3314006000NRG25140520240308525
|
14/05/2024
|
LAKESHWAR
|
3314006WL005768
|
LAKESHWAR
|
00415
|
SBIN0007100
|
300
|
300
|
Processed
|
18/05/2024
|
|
4110110702
|
|
MR LAKESHWAR OGREY
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAUDA
|
CH-14-006-017-001/44-B
(NAVAPARA (KHA))
|
3314006000NRG25140520240308526
|
14/05/2024
|
SUKRITA OGREY
|
3314006WL005768
|
SUKRITA OGREY
|
00415
|
SBIN0007100
|
300
|
300
|
Processed
|
18/05/2024
|
|
4110110726
|
|
MRS SUKRITA OGREY
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAUDA
|
CH-14-006-017-001/47
(NAVAPARA (KHA))
|
3314006000NRG25140520240308527
|
14/05/2024
|
RAMSHILA
|
3314006WL005768
|
RAMSHILA
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110110686
|
|
MRS RAMSHILA OGRE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAUDA
|
CH-14-006-017-001/47-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308528
|
14/05/2024
|
Surjeet kumar
|
3314006WL005768
|
Surjeet kumar
|
00415
|
SBIN0007100
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110110711
|
|
MR SURJEET KUMAR OGREY
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAUDA
|
CH-14-006-017-001/50-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308530
|
14/05/2024
|
OM PRAKASH JAGAT
|
3314006WL005768
|
OM PRAKASH JAGAT
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110789
|
|
MR OMPRAKASH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAUDA
|
CH-14-006-017-001/51
(NAVAPARA (KHA))
|
3314006000NRG25140520240308533
|
14/05/2024
|
GANESHI BAI
|
3314006WL005768
|
GANESHI BAI
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110701
|
|
GANESHI BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALAUDA
|
CH-14-006-017-001/51
(NAVAPARA (KHA))
|
3314006000NRG25140520240308532
|
14/05/2024
|
RAGHUBIR
|
3314006WL005768
|
RAGHUBIR
|
00415
|
SBIN0007100
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110110774
|
|
MR RAGHAVIR GOND
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAUDA
|
CH-14-006-017-001/525
(NAVAPARA (KHA))
|
3314006000NRG25140520240308535
|
14/05/2024
|
Jaya Kumari
|
3314006WL005768
|
Jaya Kumari
|
00415
|
SBIN0007100
|
300
|
300
|
Processed
|
18/05/2024
|
|
4110110680
|
|
MISS JAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAUDA
|
CH-14-006-017-001/525
(NAVAPARA (KHA))
|
3314006000NRG25140520240308536
|
14/05/2024
|
Yugraj
|
3314006WL005768
|
Yugraj
|
00415
|
SBIN0007100
|
300
|
300
|
Processed
|
18/05/2024
|
|
4110110679
|
|
MR YUGARAJ TANDAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAUDA
|
CH-14-006-017-001/56
(NAVAPARA (KHA))
|
3314006000NRG25140520240308537
|
14/05/2024
|
CHHOTE LAL
|
3314006WL005768
|
CHHOTE LAL
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110110756
|
|
CHHOTE LAL SATNAMI
|
ICICI BANK LTD(508534)
|
|
103
|
BALAUDA
|
CH-14-006-017-001/56
(NAVAPARA (KHA))
|
3314006000NRG25140520240308538
|
14/05/2024
|
SANTRA BAI
|
3314006WL005768
|
SANTRA BAI
|
00415
|
SBIN0007100
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110110762
|
|
SANTARA BAI SATNAMI
|
ICICI BANK LTD(508534)
|
|
104
|
BALAUDA
|
CH-14-006-017-001/6
(NAVAPARA (KHA))
|
3314006000NRG25140520240308543
|
14/05/2024
|
SAMEND BAI
|
3314006WL005768
|
SAMEND BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110110771
|
|
MRS SUMEND BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAUDA
|
CH-14-006-017-001/62
(NAVAPARA (KHA))
|
3314006000NRG25140520240308545
|
14/05/2024
|
MANHARAN
|
3314006WL005768
|
MANHARAN
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110777
|
|
Mr. MANAHARAN ORGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BALAUDA
|
CH-14-006-017-001/62
(NAVAPARA (KHA))
|
3314006000NRG25140520240308546
|
14/05/2024
|
PRIYA KUMARI
|
3314006WL005768
|
PRIYA KUMARI
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110793
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAUDA
|
CH-14-006-017-001/62
(NAVAPARA (KHA))
|
3314006000NRG25140520240308544
|
14/05/2024
|
RAMCHARAN
|
3314006WL005768
|
RAMCHARAN
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110110791
|
|
MR RAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAUDA
|
CH-14-006-017-001/65
(NAVAPARA (KHA))
|
3314006000NRG25140520240308547
|
14/05/2024
|
GOVIND
|
3314006WL005768
|
GOVIND
|
00415
|
SBIN0007100
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110110765
|
|
MR GOVIND PRASAD OGREY
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAUDA
|
CH-14-006-017-001/65
(NAVAPARA (KHA))
|
3314006000NRG25140520240308548
|
14/05/2024
|
PEELI BAI
|
3314006WL005768
|
PEELI BAI
|
00415
|
SBIN0007100
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110110764
|
|
MRS PILI BAI OGREY
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAUDA
|
CH-14-006-017-001/66
(NAVAPARA (KHA))
|
3314006000NRG25140520240308550
|
14/05/2024
|
KALYANI
|
3314006WL005768
|
KALYANI
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110786
|
|
MRS KALYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAUDA
|
CH-14-006-017-001/68
(NAVAPARA (KHA))
|
3314006000NRG25140520240308551
|
14/05/2024
|
HARNARAYAN
|
3314006WL005768
|
HARNARAYAN
|
00415
|
SBIN0007100
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110110783
|
|
MR HAR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAUDA
|
CH-14-006-017-001/68-B
(NAVAPARA (KHA))
|
3314006000NRG25140520240308553
|
14/05/2024
|
Dhan lal sandey
|
3314006WL005768
|
Dhan lal sandey
|
00415
|
SBIN0007100
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110110651
|
|
MR DHAN LAL SANDEY
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAUDA
|
CH-14-006-017-001/69
(NAVAPARA (KHA))
|
3314006000NRG25140520240308554
|
14/05/2024
|
BHAGWAT PRASAD
|
3314006WL005768
|
BHAGWAT PRASAD
|
00415
|
SBIN0007100
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110110690
|
|
MR BHAGWAT PRASAD OGRE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAUDA
|
CH-14-006-017-001/7
(NAVAPARA (KHA))
|
3314006000NRG25140520240308555
|
14/05/2024
|
RESHAM LAL
|
3314006WL005768
|
RESHAM LAL
|
00415
|
SBIN0007100
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110110757
|
|
MR RESHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAUDA
|
CH-14-006-017-001/7
(NAVAPARA (KHA))
|
3314006000NRG25140520240308556
|
14/05/2024
|
RUKHMANI BAI
|
3314006WL005768
|
RUKHMANI BAI
|
00415
|
SBIN0007100
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110110758
|
|
Mrs. RUKHAMANI W/O RESHAM LAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
116
|
BALAUDA
|
CH-14-006-017-001/70
(NAVAPARA (KHA))
|
3314006000NRG25140520240308557
|
14/05/2024
|
DILHARAN
|
3314006WL005768
|
DILHARAN
|
00415
|
SBIN0007100
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110110779
|
|
MR DILHARAN OGREY
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAUDA
|
CH-14-006-017-001/70
(NAVAPARA (KHA))
|
3314006000NRG25140520240308558
|
14/05/2024
|
SHANTI BAI
|
3314006WL005768
|
SHANTI BAI
|
00415
|
SBIN0007100
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110110778
|
|
MRS SHANTI BAI OGREY
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAUDA
|
CH-14-006-017-001/73
(NAVAPARA (KHA))
|
3314006000NRG25140520240308559
|
14/05/2024
|
PWARA BAI BHARGAV
|
3314006WL005768
|
PWARA BAI BHARGAV
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110110695
|
|
MRS PWARA BAI BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAUDA
|
CH-14-006-017-001/73-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308561
|
14/05/2024
|
PREETI BHARGAV
|
3314006WL005768
|
PREETI BHARGAV
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110110704
|
|
MISS PRITI DAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAUDA
|
CH-14-006-017-001/73-B
(NAVAPARA (KHA))
|
3314006000NRG25140520240308562
|
14/05/2024
|
UMESH CHAND
|
3314006WL005768
|
UMESH CHAND
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110110643
|
|
MR UMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAUDA
|
CH-14-006-017-001/74
(NAVAPARA (KHA))
|
3314006000NRG25140520240308564
|
14/05/2024
|
NANKI RAM
|
3314006WL005768
|
NANKI RAM
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110110691
|
|
MR NANKI RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAUDA
|
CH-14-006-017-001/74-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308566
|
14/05/2024
|
kaushik lal kurrey
|
3314006WL005768
|
kaushik lal kurrey
|
00415
|
SBIN0007100
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110110736
|
|
Mr. K.L. KURRE S O MAHESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BALAUDA
|
CH-14-006-017-001/74-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308567
|
14/05/2024
|
shalini kurrey
|
3314006WL005768
|
shalini kurrey
|
00415
|
SBIN0007100
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110110650
|
|
MISS SHALINI KURREY
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAUDA
|
CH-14-006-017-001/74-B
(NAVAPARA (KHA))
|
3314006000NRG25140520240308568
|
14/05/2024
|
karmjit
|
3314006WL005768
|
karmjit
|
00415
|
SBIN0007100
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110110750
|
|
MR KARMJIT
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAUDA
|
CH-14-006-017-001/76
(NAVAPARA (KHA))
|
3314006000NRG25140520240308571
|
14/05/2024
|
NAKKHU LAL
|
3314006WL005768
|
NAKKHU LAL
|
00415
|
SBIN0007100
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110110784
|
|
NAKKHU LAL OGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BALAUDA
|
CH-14-006-017-001/76
(NAVAPARA (KHA))
|
3314006000NRG25140520240308570
|
14/05/2024
|
PHIRTIN BAI
|
3314006WL005768
|
PHIRTIN BAI
|
00415
|
SBIN0007100
|
300
|
300
|
Processed
|
18/05/2024
|
|
4110110667
|
|
MRS FIRTEEN BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAUDA
|
CH-14-006-017-001/83
(NAVAPARA (KHA))
|
3314006000NRG25140520240308572
|
14/05/2024
|
BADRI PRASAD
|
3314006WL005768
|
BADRI PRASAD
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110110665
|
|
MR BADRI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAUDA
|
CH-14-006-017-001/83-D
(NAVAPARA (KHA))
|
3314006000NRG25140520240308574
|
14/05/2024
|
MANJU
|
3314006WL005768
|
MANJU
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110110647
|
|
Miss. MANJU KUMARI JOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BALAUDA
|
CH-14-006-017-001/85-B
(NAVAPARA (KHA))
|
3314006000NRG25140520240308578
|
14/05/2024
|
POONAM
|
3314006WL005768
|
POONAM
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110730
|
|
MRS POONAM OGRE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAUDA
|
CH-14-006-017-001/85-B
(NAVAPARA (KHA))
|
3314006000NRG25140520240308577
|
14/05/2024
|
RAJU KUMAR
|
3314006WL005768
|
RAJU KUMAR
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110731
|
|
MR RAJU KUMAR OGREY
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAUDA
|
CH-14-006-017-001/85-D
(NAVAPARA (KHA))
|
3314006000NRG25140520240308579
|
14/05/2024
|
AMRIKA BAI
|
3314006WL005768
|
AMRIKA BAI
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110673
|
|
AMRIKA BAI SATNAMI
|
ICICI BANK LTD(508534)
|
|
132
|
BALAUDA
|
CH-14-006-017-001/88
(NAVAPARA (KHA))
|
3314006000NRG25140520240308580
|
14/05/2024
|
KESHAW KUMAR
|
3314006WL005768
|
KESHAW KUMAR
|
00415
|
SBIN0007100
|
300
|
300
|
Processed
|
18/05/2024
|
|
4110110776
|
|
MR KESHAW KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAUDA
|
CH-14-006-017-001/88
(NAVAPARA (KHA))
|
3314006000NRG25140520240308581
|
14/05/2024
|
LAPHESARI
|
3314006WL005768
|
LAPHESARI
|
00415
|
SBIN0007100
|
300
|
300
|
Processed
|
18/05/2024
|
|
4110110753
|
|
MRS LAKHESHWARI BAI OGRE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAUDA
|
CH-14-006-017-001/9
(NAVAPARA (KHA))
|
3314006000NRG25140520240308582
|
14/05/2024
|
CHHEDIN BAI
|
3314006WL005768
|
CHHEDIN BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110110781
|
|
MRS CHHEDINBAI RATRE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAUDA
|
CH-14-006-017-001/9
(NAVAPARA (KHA))
|
3314006000NRG25140520240308583
|
14/05/2024
|
MADRASAN
|
3314006WL005768
|
MADRASAN
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110110782
|
|
MR MADRASAN LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALAUDA
|
CH-14-006-017-001/92-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308584
|
14/05/2024
|
SHIMANSHU RATREY
|
3314006WL005768
|
SHIMANSHU RATREY
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110649
|
|
MR SHIMANSHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAUDA
|
CH-14-006-017-001/93
(NAVAPARA (KHA))
|
3314006000NRG25140520240308585
|
14/05/2024
|
PHIRTIN BAI
|
3314006WL005768
|
PHIRTIN BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110110698
|
|
MRS FIRTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALAUDA
|
CH-14-006-017-001/98
(NAVAPARA (KHA))
|
3314006000NRG25140520240308586
|
14/05/2024
|
CHHOTKU RAM
|
3314006WL005768
|
CHHOTKU RAM
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110684
|
|
MRS CHOTKU RAM OGRE
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAUDA
|
CH-14-006-017-001/98
(NAVAPARA (KHA))
|
3314006000NRG25140520240308587
|
14/05/2024
|
SUMITRA BAI
|
3314006WL005768
|
SUMITRA BAI
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110755
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALAUDA
|
CH-14-006-017-001/99
(NAVAPARA (KHA))
|
3314006000NRG25140520240308591
|
14/05/2024
|
MOHAR KALI
|
3314006WL005768
|
MOHAR KALI
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110767
|
|
MRS MOHARKALI OGRE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAUDA
|
CH-14-006-017-001/99
(NAVAPARA (KHA))
|
3314006000NRG25140520240308590
|
14/05/2024
|
PUNAU RAM
|
3314006WL005768
|
PUNAU RAM
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110660
|
|
MR PUNAU RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALAUDA
|
CH-14-006-017-001/99
(NAVAPARA (KHA))
|
3314006000NRG25140520240308592
|
14/05/2024
|
SUMAN KUMAR
|
3314006WL005768
|
SUMAN KUMAR
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110788
|
|
Suman Kumar Ogrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76400
|
76400
|
|
|
|
|
|
|
|
|
143
|
BALAUDA
|
CH-14-006-017-001/131-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308472
|
14/05/2024
|
SUNIL KUMAR OGREY
|
3314006WL005768
|
SUNIL KUMAR OGREY
|
00415
|
SBIN0010349
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110703
|
|
SUNIL KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
144
|
BALAUDA
|
CH-14-006-017-001/10-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308445
|
14/05/2024
|
PALIT KUMAR
|
3314006WL005768
|
PALIT KUMAR
|
00468
|
UBIN0555479
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110110655
|
|
PALIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
BALAUDA
|
CH-14-006-017-001/12-C
(NAVAPARA (KHA))
|
3314006000NRG25140520240308455
|
14/05/2024
|
saheb lal
|
3314006WL005768
|
saheb lal
|
00468
|
UBIN0555479
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110110681
|
|
SAHEB LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BALAUDA
|
CH-14-006-017-001/179-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308495
|
14/05/2024
|
INDU LATA SARTAN
|
3314006WL005768
|
INDU LATA SARTAN
|
00468
|
UBIN0555479
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110110668
|
|
MISS INDU LATA SARTAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALAUDA
|
CH-14-006-017-001/179-C
(NAVAPARA (KHA))
|
3314006000NRG25140520240308497
|
14/05/2024
|
nirmala ratre
|
3314006WL005768
|
nirmala ratre
|
00468
|
UBIN0555479
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110653
|
|
NIRMALA RATRE
|
UNION BANK OF INDIA(508500)
|
|
148
|
BALAUDA
|
CH-14-006-017-001/50-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308531
|
14/05/2024
|
laxmin bai
|
3314006WL005768
|
laxmin bai
|
00468
|
UBIN0555479
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110669
|
|
LAXMIN YADAV
|
UCO BANK(607066)
|
|
149
|
BALAUDA
|
CH-14-006-017-001/51-B
(NAVAPARA (KHA))
|
3314006000NRG25140520240308534
|
14/05/2024
|
pradeep kumar
|
3314006WL005768
|
pradeep kumar
|
00468
|
UBIN0555479
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110654
|
|
PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
BALAUDA
|
CH-14-006-017-001/58-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308540
|
14/05/2024
|
ANNU YADAV
|
3314006WL005768
|
ANNU YADAV
|
00468
|
UBIN0555479
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110110652
|
|
MISS ANNU KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALAUDA
|
CH-14-006-017-001/73-B
(NAVAPARA (KHA))
|
3314006000NRG25140520240308563
|
14/05/2024
|
SAHODRA
|
3314006WL005768
|
SAHODRA
|
00468
|
UBIN0555479
|
600
|
600
|
Rejected
|
18/05/2024
|
|
4110110672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
152
|
BALAUDA
|
CH-14-006-017-001/10-A
(NAVAPARA (KHA))
|
3314006000NRG25140520240308446
|
14/05/2024
|
PUSPA KIRAN
|
3314006WL005768
|
PUSPA KIRAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110110727
|
|
MRS PUSPA KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112300
|
112300
|
|
|
|
|
|
|
|