|
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-14-006-025-001/401
(BELTUKARI)
|
3314006000NRG24230220240884720
|
23/02/2024
|
MAMTA
|
3314006WL031218
|
MAMTA
|
00089
|
CBIN0280792
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930887409
|
|
MAMTA MIRRE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-025-001/129
(BELTUKARI)
|
3314006000NRG24230220240884626
|
23/02/2024
|
DURGA PRASAD
|
3314006WL031218
|
DURGA PRASAD
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887274
|
|
Mr. DURGA PRASAD S/O KARTIK RAM RATNAKA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
BALAUDA
|
CH-14-006-025-001/142
(BELTUKARI)
|
3314006000NRG24230220240884637
|
23/02/2024
|
UTTARI BAI
|
3314006WL031218
|
UTTARI BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887275
|
|
Mrs. UTTARI BAI KANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-025-001/157
(BELTUKARI)
|
3314006000NRG24230220240884646
|
23/02/2024
|
TIRITH KUNWAR
|
3314006WL031218
|
TIRITH KUNWAR
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930887279
|
|
Mrs. TIRITH BAI KASHYAP W/O SIYARAM KAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-025-001/167
(BELTUKARI)
|
3314006000NRG24230220240884653
|
23/02/2024
|
RAJKUMAR
|
3314006WL031218
|
RAJKUMAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887287
|
|
Mr. RAJKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-025-001/167
(BELTUKARI)
|
3314006000NRG24230220240884654
|
23/02/2024
|
RAJKUMARI
|
3314006WL031218
|
RAJKUMARI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887285
|
|
Mrs. RAJKUMARI YADAV W/O RAJKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-025-001/332
(BELTUKARI)
|
3314006000NRG24230220240884705
|
23/02/2024
|
NAND KUMAR
|
3314006WL031218
|
NAND KUMAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887300
|
|
Mr. NAND KUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-025-001/332
(BELTUKARI)
|
3314006000NRG24230220240884706
|
23/02/2024
|
SUMITRA
|
3314006WL031218
|
SUMITRA
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887294
|
|
Mrs. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-025-001/399
(BELTUKARI)
|
3314006000NRG24230220240884719
|
23/02/2024
|
RAJ KUMARI
|
3314006WL031218
|
RAJ KUMARI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930887305
|
|
Miss. RAJKUMARI LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-025-001/415
(BELTUKARI)
|
3314006000NRG24230220240884724
|
23/02/2024
|
KRISHAN PAL
|
3314006WL031218
|
KRISHAN PAL
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887304
|
|
MR KRISHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-025-001/420
(BELTUKARI)
|
3314006000NRG24230220240884726
|
23/02/2024
|
SATRUPA PATLE
|
3314006WL031218
|
SATRUPA PATLE
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887307
|
|
MRS SATRUPA PATLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-025-001/420
(BELTUKARI)
|
3314006000NRG24230220240884725
|
23/02/2024
|
SUNIL KUMAR
|
3314006WL031218
|
SUNIL KUMAR
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930887308
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-025-001/432
(BELTUKARI)
|
3314006000NRG24230220240884727
|
23/02/2024
|
RITU KUMARI
|
3314006WL031218
|
RITU KUMARI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887302
|
|
Miss. RITU KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-025-001/90
(BELTUKARI)
|
3314006000NRG24230220240884758
|
23/02/2024
|
GIRDHARI
|
3314006WL031218
|
GIRDHARI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887288
|
|
Mr. GIRDHARI LAL KASHYAP S/O SITARAM KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
15
|
BALAUDA
|
CH-14-006-025-001/106
(BELTUKARI)
|
3314006000NRG24230220240884612
|
23/02/2024
|
SHANTI BAI
|
3314006WL031218
|
SHANTI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887289
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-025-001/108
(BELTUKARI)
|
3314006000NRG24230220240884615
|
23/02/2024
|
VIDYACHARAN
|
3314006WL031218
|
VIDYACHARAN
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887292
|
|
MR VIDHYA CHARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-025-001/111
(BELTUKARI)
|
3314006000NRG24230220240884616
|
23/02/2024
|
BABLI PARIHAR
|
3314006WL031218
|
BABLI PARIHAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887276
|
|
Mrs. BABLI PARIHAR SATNAMI W/O HARBHAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-025-001/122
(BELTUKARI)
|
3314006000NRG24230220240884622
|
23/02/2024
|
RAMIN BAI
|
3314006WL031218
|
RAMIN BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887283
|
|
RAMIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALAUDA
|
CH-14-006-025-001/122
(BELTUKARI)
|
3314006000NRG24230220240884621
|
23/02/2024
|
RAMRATAN
|
3314006WL031218
|
RAMRATAN
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887281
|
|
Mr. RAMRATAN BINJHVAR S/O PANCH RAM BINJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
20
|
BALAUDA
|
CH-14-006-025-001/131
(BELTUKARI)
|
3314006000NRG24230220240884628
|
23/02/2024
|
SUKMAT BAI
|
3314006WL031218
|
SUKMAT BAI
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930887290
|
|
SUKMAT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALAUDA
|
CH-14-006-025-001/138
(BELTUKARI)
|
3314006000NRG24230220240884633
|
23/02/2024
|
GAUKARAN
|
3314006WL031218
|
GAUKARAN
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887306
|
|
Mr. GAUKARAN S/O SADHRAM SATNAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
22
|
BALAUDA
|
CH-14-006-025-001/148
(BELTUKARI)
|
3314006000NRG24230220240884642
|
23/02/2024
|
LAKESVARI KUMARI
|
3314006WL031218
|
LAKESVARI KUMARI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930887310
|
|
Mrs. LAKHESHWARI RAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-025-001/148
(BELTUKARI)
|
3314006000NRG24230220240884641
|
23/02/2024
|
RAVINDAR
|
3314006WL031218
|
RAVINDAR
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930887298
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALAUDA
|
CH-14-006-025-001/218
(BELTUKARI)
|
3314006000NRG24230220240884674
|
23/02/2024
|
RAM GOPAL
|
3314006WL031218
|
RAM GOPAL
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930887282
|
|
Mr. RAMGOPAL KASHYAP SO PUNIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-025-001/220
(BELTUKARI)
|
3314006000NRG24230220240884676
|
23/02/2024
|
SARITA BAI
|
3314006WL031218
|
SARITA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887303
|
|
MISS SARITA ANANT
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAUDA
|
CH-14-006-025-001/221
(BELTUKARI)
|
3314006000NRG24230220240884677
|
23/02/2024
|
CHHABILAL
|
3314006WL031218
|
CHHABILAL
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887296
|
|
Mr. CHHABI LAL YADAV S/O HEERA LAL YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-025-001/229
(BELTUKARI)
|
3314006000NRG24230220240884680
|
23/02/2024
|
VINOD KUMAR
|
3314006WL031218
|
VINOD KUMAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887277
|
|
Vinod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BALAUDA
|
CH-14-006-025-001/238
(BELTUKARI)
|
3314006000NRG24230220240884683
|
23/02/2024
|
RAJKUMARI
|
3314006WL031218
|
RAJKUMARI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887293
|
|
Mrs. RAJKUMARI BAI YADAV W/O BHUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALAUDA
|
CH-14-006-025-001/306
(BELTUKARI)
|
3314006000NRG24230220240884696
|
23/02/2024
|
SULICHNI BAI
|
3314006WL031218
|
SULICHNI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887309
|
|
Mr. SULOCHANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-025-001/311
(BELTUKARI)
|
3314006000NRG24230220240884700
|
23/02/2024
|
MANIRAM
|
3314006WL031218
|
MANIRAM
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930887299
|
|
Mr. MANI RAM BIJHWAR W O NARAYAN PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALAUDA
|
CH-14-006-025-001/370
(BELTUKARI)
|
3314006000NRG24230220240884707
|
23/02/2024
|
BISNES
|
3314006WL031218
|
BISNES
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887291
|
|
Mrs. BISHNESH LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALAUDA
|
CH-14-006-025-001/405
(BELTUKARI)
|
3314006000NRG24230220240884723
|
23/02/2024
|
KANTI
|
3314006WL031218
|
KANTI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2930887301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BALAUDA
|
CH-14-006-025-001/64
(BELTUKARI)
|
3314006000NRG24230220240884738
|
23/02/2024
|
KUSHWA RAM
|
3314006WL031218
|
KUSHWA RAM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887280
|
|
KUSHWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALAUDA
|
CH-14-006-025-001/80
(BELTUKARI)
|
3314006000NRG24230220240884750
|
23/02/2024
|
HORIL KUMAR
|
3314006WL031218
|
HORIL KUMAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930887273
|
|
HORIL KUMAR RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALAUDA
|
CH-14-006-025-001/84
(BELTUKARI)
|
3314006000NRG24230220240884754
|
23/02/2024
|
SAMARIN BAI
|
3314006WL031218
|
SAMARIN BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930887297
|
|
SAMARIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALAUDA
|
CH-14-006-025-001/91
(BELTUKARI)
|
3314006000NRG24230220240884760
|
23/02/2024
|
KHIKHBAI
|
3314006WL031218
|
KHIKHBAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887295
|
|
Mrs. KHIKHBAI YADAV W/O HEERA LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALAUDA
|
CH-14-006-025-001/94-A
(BELTUKARI)
|
3314006000NRG24230220240884762
|
23/02/2024
|
USHA BAI
|
3314006WL031218
|
USHA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887284
|
|
Mrs. USHA BAI BINJHWAR W/O TIKARAM BINJH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALAUDA
|
CH-14-006-025-001/97
(BELTUKARI)
|
3314006000NRG24230220240884764
|
23/02/2024
|
GOPAL
|
3314006WL031218
|
GOPAL
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887278
|
|
Mr. GOPAL BINJHWAR S/O JAYRAM BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALAUDA
|
CH-14-006-025-001/98
(BELTUKARI)
|
3314006000NRG24230220240884766
|
23/02/2024
|
BIDESHI
|
3314006WL031218
|
BIDESHI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887286
|
|
Mr. VIDESHI BINJHWAR S/O BUNDRAM BINJHW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
40
|
BALAUDA
|
CH-14-006-025-001/102-A
(BELTUKARI)
|
3314006000NRG24230220240884608
|
23/02/2024
|
Madhu Patle
|
3314006WL031218
|
Madhu Patle
|
00354
|
PUNB0208200
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930887337
|
|
MISS MADHU RATREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
41
|
BALAUDA
|
CH-14-006-025-001/118
(BELTUKARI)
|
3314006000NRG24230220240884617
|
23/02/2024
|
KAMALA BAI
|
3314006WL031218
|
KAMALA BAI
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930887323
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAUDA
|
CH-14-006-025-001/157
(BELTUKARI)
|
3314006000NRG24230220240884647
|
23/02/2024
|
OMPRAKASH
|
3314006WL031218
|
OMPRAKASH
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930887341
|
|
OMPRAKASH KASHYAP S/O SIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALAUDA
|
CH-14-006-025-001/222
(BELTUKARI)
|
3314006000NRG24230220240884679
|
23/02/2024
|
HARBAI
|
3314006WL031218
|
HARBAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930887342
|
|
HAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BALAUDA
|
CH-14-006-025-001/25
(BELTUKARI)
|
3314006000NRG24230220240884689
|
23/02/2024
|
AAJURAM
|
3314006WL031218
|
AAJURAM
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887325
|
|
AAJU RAM KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALAUDA
|
CH-14-006-025-001/399
(BELTUKARI)
|
3314006000NRG24230220240884718
|
23/02/2024
|
SURESH KUMAR
|
3314006WL031218
|
SURESH KUMAR
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930887340
|
|
SURESH KUMAR KURREY S/O RESHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALAUDA
|
CH-14-006-025-001/5
(BELTUKARI)
|
3314006000NRG24230220240884733
|
23/02/2024
|
HITESH KUMAR
|
3314006WL031218
|
HITESH KUMAR
|
00354
|
PUNB0215100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930887324
|
|
HITESH S/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALAUDA
|
CH-14-006-025-001/88
(BELTUKARI)
|
3314006000NRG24230220240884757
|
23/02/2024
|
SANT KUMAR
|
3314006WL031218
|
SANT KUMAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887343
|
|
Master SANTKUMAR KURRE/SURITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALAUDA
|
CH-14-006-025-001/96
(BELTUKARI)
|
3314006000NRG24230220240884763
|
23/02/2024
|
SANTOSHI BAI
|
3314006WL031218
|
SANTOSHI BAI
|
00354
|
PUNB0215100
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930887338
|
|
SANTOSHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BALAUDA
|
CH-14-006-025-001/98
(BELTUKARI)
|
3314006000NRG24230220240884767
|
23/02/2024
|
CHAUTHBAI
|
3314006WL031218
|
CHAUTHBAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887339
|
|
CHAUTH BAI BINJHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
50
|
BALAUDA
|
CH-14-006-025-001/108
(BELTUKARI)
|
3314006000NRG24230220240884614
|
23/02/2024
|
SUKHSAGAR
|
3314006WL031218
|
SUKHSAGAR
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887420
|
|
MR SUKHSAGAR RATRE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAUDA
|
CH-14-006-025-001/128
(BELTUKARI)
|
3314006000NRG24230220240884625
|
23/02/2024
|
Deshant
|
3314006WL031218
|
Deshant
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887389
|
|
MR DESHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAUDA
|
CH-14-006-025-001/142
(BELTUKARI)
|
3314006000NRG24230220240884638
|
23/02/2024
|
MANOJ KUAMR
|
3314006WL031218
|
MANOJ KUAMR
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887347
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALAUDA
|
CH-14-006-025-001/190
(BELTUKARI)
|
3314006000NRG24230220240884666
|
23/02/2024
|
ETWARU
|
3314006WL031218
|
ETWARU
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887419
|
|
MR ITAWARU KURRE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAUDA
|
CH-14-006-025-001/205
(BELTUKARI)
|
3314006000NRG24230220240884670
|
23/02/2024
|
SUMITRA BAI
|
3314006WL031218
|
SUMITRA BAI
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887397
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAUDA
|
CH-14-006-025-001/249-A
(BELTUKARI)
|
3314006000NRG24230220240884688
|
23/02/2024
|
KU. ANISHA
|
3314006WL031218
|
KU. ANISHA
|
00415
|
SBIN0000395
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2930887390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
BALAUDA
|
CH-14-006-025-001/304
(BELTUKARI)
|
3314006000NRG24230220240884693
|
23/02/2024
|
PUSHPA DEVI
|
3314006WL031218
|
PUSHPA DEVI
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887317
|
|
MRS PUSHPA DEVI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAUDA
|
CH-14-006-025-001/312
(BELTUKARI)
|
3314006000NRG24230220240884702
|
23/02/2024
|
MANOJ KUMAR
|
3314006WL031218
|
MANOJ KUMAR
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887411
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAUDA
|
CH-14-006-025-001/64
(BELTUKARI)
|
3314006000NRG24230220240884739
|
23/02/2024
|
PARMESWARI BAI
|
3314006WL031218
|
PARMESWARI BAI
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887412
|
|
Mrs. Parmeshvari Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALAUDA
|
CH-14-006-025-001/94-A
(BELTUKARI)
|
3314006000NRG24230220240884761
|
23/02/2024
|
TIKARAM
|
3314006WL031218
|
TIKARAM
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887422
|
|
MR TIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
60
|
BALAUDA
|
CH-14-006-025-001/405
(BELTUKARI)
|
3314006000NRG24230220240884722
|
23/02/2024
|
MANISH KUMAR
|
3314006WL031218
|
MANISH KUMAR
|
00415
|
SBIN0004572
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930887270
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BALAUDA
|
CH-14-006-025-001/97
(BELTUKARI)
|
3314006000NRG24230220240884765
|
23/02/2024
|
CHANDRIKA BAI BINJHWAR
|
3314006WL031218
|
CHANDRIKA BAI BINJHWAR
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887269
|
|
Mrs. CHANDRIKA BAI BINJHWAR W/O GOPAL PR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
62
|
BALAUDA
|
CH-14-006-025-001/100
(BELTUKARI)
|
3314006000NRG24230220240884605
|
23/02/2024
|
CHHEDIN BAI
|
3314006WL031218
|
CHHEDIN BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887395
|
|
MRS CHHEDIN BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAUDA
|
CH-14-006-025-001/100
(BELTUKARI)
|
3314006000NRG24230220240884604
|
23/02/2024
|
PRITHVI
|
3314006WL031218
|
PRITHVI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887346
|
|
MR PRITHVI PATLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAUDA
|
CH-14-006-025-001/102
(BELTUKARI)
|
3314006000NRG24230220240884607
|
23/02/2024
|
Ashish patle
|
3314006WL031218
|
Ashish patle
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930887268
|
|
MR ASHISH PATLEY
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAUDA
|
CH-14-006-025-001/102
(BELTUKARI)
|
3314006000NRG24230220240884606
|
23/02/2024
|
CHHAT BAI
|
3314006WL031218
|
CHHAT BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930887370
|
|
CHHAT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BALAUDA
|
CH-14-006-025-001/105
(BELTUKARI)
|
3314006000NRG24230220240884609
|
23/02/2024
|
JAGESHAR
|
3314006WL031218
|
JAGESHAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887386
|
|
MR JAGESHAR RATRE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAUDA
|
CH-14-006-025-001/105
(BELTUKARI)
|
3314006000NRG24230220240884610
|
23/02/2024
|
SAHODRA BAI
|
3314006WL031218
|
SAHODRA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887354
|
|
MRS SAHODRA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAUDA
|
CH-14-006-025-001/106
(BELTUKARI)
|
3314006000NRG24230220240884611
|
23/02/2024
|
JAGDISH
|
3314006WL031218
|
JAGDISH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887352
|
|
JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALAUDA
|
CH-14-006-025-001/107-A
(BELTUKARI)
|
3314006000NRG24230220240884613
|
23/02/2024
|
NARESH KUMAR
|
3314006WL031218
|
NARESH KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930887321
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BALAUDA
|
CH-14-006-025-001/120
(BELTUKARI)
|
3314006000NRG24230220240884620
|
23/02/2024
|
AABESEK
|
3314006WL031218
|
AABESEK
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887271
|
|
Abhishekh Kumar Anant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BALAUDA
|
CH-14-006-025-001/120
(BELTUKARI)
|
3314006000NRG24230220240884618
|
23/02/2024
|
PRADHUMAN
|
3314006WL031218
|
PRADHUMAN
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887320
|
|
Mr. PRADYUMAN KUMAR ADILE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BALAUDA
|
CH-14-006-025-001/120
(BELTUKARI)
|
3314006000NRG24230220240884619
|
23/02/2024
|
SANTOSHI BAI
|
3314006WL031218
|
SANTOSHI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887402
|
|
MRS SANTOSHI ANANT
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAUDA
|
CH-14-006-025-001/128
(BELTUKARI)
|
3314006000NRG24230220240884623
|
23/02/2024
|
HARIHAR LAL
|
3314006WL031218
|
HARIHAR LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887399
|
|
MR HARIYAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAUDA
|
CH-14-006-025-001/128
(BELTUKARI)
|
3314006000NRG24230220240884624
|
23/02/2024
|
SUKWARA BAI
|
3314006WL031218
|
SUKWARA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887398
|
|
Mrs. SHUKWARA BAI RATRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
75
|
BALAUDA
|
CH-14-006-025-001/129
(BELTUKARI)
|
3314006000NRG24230220240884627
|
23/02/2024
|
SAVITRI BAI
|
3314006WL031218
|
SAVITRI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887311
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAUDA
|
CH-14-006-025-001/133
(BELTUKARI)
|
3314006000NRG24230220240884629
|
23/02/2024
|
CHHOTU RAM
|
3314006WL031218
|
CHHOTU RAM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887333
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAUDA
|
CH-14-006-025-001/133
(BELTUKARI)
|
3314006000NRG24230220240884630
|
23/02/2024
|
SAHODRA BAI
|
3314006WL031218
|
SAHODRA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887394
|
|
MRS SAHODRA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAUDA
|
CH-14-006-025-001/135
(BELTUKARI)
|
3314006000NRG24230220240884631
|
23/02/2024
|
KULPAT
|
3314006WL031218
|
KULPAT
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887329
|
|
KULPAT RAJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAUDA
|
CH-14-006-025-001/135
(BELTUKARI)
|
3314006000NRG24230220240884632
|
23/02/2024
|
SHANTI BAI
|
3314006WL031218
|
SHANTI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887403
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAUDA
|
CH-14-006-025-001/138
(BELTUKARI)
|
3314006000NRG24230220240884634
|
23/02/2024
|
KANSHI BAI
|
3314006WL031218
|
KANSHI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887416
|
|
KANSHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALAUDA
|
CH-14-006-025-001/139
(BELTUKARI)
|
3314006000NRG24230220240884636
|
23/02/2024
|
RAMPRASAD
|
3314006WL031218
|
RAMPRASAD
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930887363
|
|
RAM PRASAD PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BALAUDA
|
CH-14-006-025-001/139
(BELTUKARI)
|
3314006000NRG24230220240884635
|
23/02/2024
|
SON BAI
|
3314006WL031218
|
SON BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930887362
|
|
MR RAM PRASAD PATLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAUDA
|
CH-14-006-025-001/143
(BELTUKARI)
|
3314006000NRG24230220240884640
|
23/02/2024
|
SHILA BAI
|
3314006WL031218
|
SHILA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887384
|
|
MR SHEELA PATLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAUDA
|
CH-14-006-025-001/143
(BELTUKARI)
|
3314006000NRG24230220240884639
|
23/02/2024
|
TERAS LAL
|
3314006WL031218
|
TERAS LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887356
|
|
MR TERAS LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAUDA
|
CH-14-006-025-001/148
(BELTUKARI)
|
3314006000NRG24230220240884643
|
23/02/2024
|
MAYANK RAY
|
3314006WL031218
|
MAYANK RAY
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930887388
|
|
MR MAYANK RAY
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAUDA
|
CH-14-006-025-001/149
(BELTUKARI)
|
3314006000NRG24230220240884645
|
23/02/2024
|
JANAKI BAI
|
3314006WL031218
|
JANAKI BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930887387
|
|
JANAKI BAI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALAUDA
|
CH-14-006-025-001/149
(BELTUKARI)
|
3314006000NRG24230220240884644
|
23/02/2024
|
SATPURAS
|
3314006WL031218
|
SATPURAS
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930887336
|
|
SATPURAS KANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BALAUDA
|
CH-14-006-025-001/158
(BELTUKARI)
|
3314006000NRG24230220240884649
|
23/02/2024
|
MANTORA BAI
|
3314006WL031218
|
MANTORA BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930887407
|
|
MRS MANTORI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAUDA
|
CH-14-006-025-001/163
(BELTUKARI)
|
3314006000NRG24230220240884650
|
23/02/2024
|
KAUShILYA BAI
|
3314006WL031218
|
KAUShILYA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887385
|
|
MRS KOUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAUDA
|
CH-14-006-025-001/165
(BELTUKARI)
|
3314006000NRG24230220240884652
|
23/02/2024
|
PRAMILA BAI
|
3314006WL031218
|
PRAMILA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887393
|
|
MRS PRAMILA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAUDA
|
CH-14-006-025-001/165
(BELTUKARI)
|
3314006000NRG24230220240884651
|
23/02/2024
|
SANJAY KUMAR
|
3314006WL031218
|
SANJAY KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887364
|
|
MR SANJAY KUMAR BANJAREY
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAUDA
|
CH-14-006-025-001/168
(BELTUKARI)
|
3314006000NRG24230220240884655
|
23/02/2024
|
NIONIBAI
|
3314006WL031218
|
NIONIBAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887378
|
|
NONI BAI BINJHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALAUDA
|
CH-14-006-025-001/177
(BELTUKARI)
|
3314006000NRG24230220240884656
|
23/02/2024
|
REKHA BAI
|
3314006WL031218
|
REKHA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887372
|
|
MRS REKHA PATLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAUDA
|
CH-14-006-025-001/180
(BELTUKARI)
|
3314006000NRG24230220240884657
|
23/02/2024
|
MANBODH
|
3314006WL031218
|
MANBODH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930887351
|
|
MANBODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BALAUDA
|
CH-14-006-025-001/180
(BELTUKARI)
|
3314006000NRG24230220240884658
|
23/02/2024
|
RESHAM BAI
|
3314006WL031218
|
RESHAM BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887377
|
|
MRS RESHM BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAUDA
|
CH-14-006-025-001/182
(BELTUKARI)
|
3314006000NRG24230220240884659
|
23/02/2024
|
PURNIMA
|
3314006WL031218
|
PURNIMA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887366
|
|
MRS POORNIMA ANANT
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAUDA
|
CH-14-006-025-001/188
(BELTUKARI)
|
3314006000NRG24230220240884662
|
23/02/2024
|
KEWAL PRASAD
|
3314006WL031218
|
KEWAL PRASAD
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887368
|
|
Mr. KEVAL RAM PATLE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
98
|
BALAUDA
|
CH-14-006-025-001/188
(BELTUKARI)
|
3314006000NRG24230220240884663
|
23/02/2024
|
MINA KUMARI
|
3314006WL031218
|
MINA KUMARI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887415
|
|
MRS MINA BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAUDA
|
CH-14-006-025-001/19
(BELTUKARI)
|
3314006000NRG24230220240884664
|
23/02/2024
|
HEMNARAYAN
|
3314006WL031218
|
HEMNARAYAN
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887391
|
|
Mr. HEMNARAYAN S/O BUND RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
100
|
BALAUDA
|
CH-14-006-025-001/19
(BELTUKARI)
|
3314006000NRG24230220240884665
|
23/02/2024
|
SAMANA BAI
|
3314006WL031218
|
SAMANA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887349
|
|
MRS SAVANA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAUDA
|
CH-14-006-025-001/190
(BELTUKARI)
|
3314006000NRG24230220240884667
|
23/02/2024
|
SADHIN BAI
|
3314006WL031218
|
SADHIN BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887350
|
|
MRS SADHINBAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAUDA
|
CH-14-006-025-001/198
(BELTUKARI)
|
3314006000NRG24230220240884668
|
23/02/2024
|
SIYARM
|
3314006WL031218
|
SIYARM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930887392
|
|
SIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BALAUDA
|
CH-14-006-025-001/202
(BELTUKARI)
|
3314006000NRG24230220240884669
|
23/02/2024
|
RITU BANJAREY
|
3314006WL031218
|
RITU BANJAREY
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930887361
|
|
MRS RITU BANJARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAUDA
|
CH-14-006-025-001/207
(BELTUKARI)
|
3314006000NRG24230220240884671
|
23/02/2024
|
GIRIVER LAL
|
3314006WL031218
|
GIRIVER LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930887318
|
|
GIRIVER LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BALAUDA
|
CH-14-006-025-001/207
(BELTUKARI)
|
3314006000NRG24230220240884672
|
23/02/2024
|
Sukrita Bai Latiyar
|
3314006WL031218
|
Sukrita Bai Latiyar
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887335
|
|
MRS SUKRITA BAI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAUDA
|
CH-14-006-025-001/218
(BELTUKARI)
|
3314006000NRG24230220240884673
|
23/02/2024
|
KANCHAN BAI
|
3314006WL031218
|
KANCHAN BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930887379
|
|
MRS KACHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAUDA
|
CH-14-006-025-001/220
(BELTUKARI)
|
3314006000NRG24230220240884675
|
23/02/2024
|
JAYLAKSMI
|
3314006WL031218
|
JAYLAKSMI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887359
|
|
MR JAYLAXMI ANANT
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAUDA
|
CH-14-006-025-001/221
(BELTUKARI)
|
3314006000NRG24230220240884678
|
23/02/2024
|
MADHURI
|
3314006WL031218
|
MADHURI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887410
|
|
MRS SMT MADHURI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAUDA
|
CH-14-006-025-001/238
(BELTUKARI)
|
3314006000NRG24230220240884682
|
23/02/2024
|
BHUNESHVER
|
3314006WL031218
|
BHUNESHVER
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930887345
|
|
MR BHUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAUDA
|
CH-14-006-025-001/239
(BELTUKARI)
|
3314006000NRG24230220240884684
|
23/02/2024
|
BUDDH KUVER
|
3314006WL031218
|
BUDDH KUVER
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930887358
|
|
MRS BUDHA BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAUDA
|
CH-14-006-025-001/240
(BELTUKARI)
|
3314006000NRG24230220240884685
|
23/02/2024
|
SAROJ BAI
|
3314006WL031218
|
SAROJ BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887421
|
|
MRS SAROJ BAI PATLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAUDA
|
CH-14-006-025-001/249-A
(BELTUKARI)
|
3314006000NRG24230220240884686
|
23/02/2024
|
MINA BAI
|
3314006WL031218
|
MINA BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930887332
|
|
MRS MINABAI ANANT
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAUDA
|
CH-14-006-025-001/249-A
(BELTUKARI)
|
3314006000NRG24230220240884687
|
23/02/2024
|
VRINDA PRASAD
|
3314006WL031218
|
VRINDA PRASAD
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930887404
|
|
MR VRANDA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAUDA
|
CH-14-006-025-001/25
(BELTUKARI)
|
3314006000NRG24230220240884690
|
23/02/2024
|
Netram
|
3314006WL031218
|
Netram
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887328
|
|
MR NET RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAUDA
|
CH-14-006-025-001/260-A
(BELTUKARI)
|
3314006000NRG24230220240884691
|
23/02/2024
|
SHUSHILA BAI
|
3314006WL031218
|
SHUSHILA BAI
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930887316
|
|
MRS SHUSHILA BAI KURREY
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAUDA
|
CH-14-006-025-001/302
(BELTUKARI)
|
3314006000NRG24230220240884692
|
23/02/2024
|
LAX MINARAYAN
|
3314006WL031218
|
LAX MINARAYAN
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887369
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAUDA
|
CH-14-006-025-001/305
(BELTUKARI)
|
3314006000NRG24230220240884695
|
23/02/2024
|
MONGARA
|
3314006WL031218
|
MONGARA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887327
|
|
MRS MONGRA BAI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAUDA
|
CH-14-006-025-001/305
(BELTUKARI)
|
3314006000NRG24230220240884694
|
23/02/2024
|
SHANI KUMAR
|
3314006WL031218
|
SHANI KUMAR
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930887312
|
|
MR SHANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAUDA
|
CH-14-006-025-001/307
(BELTUKARI)
|
3314006000NRG24230220240884697
|
23/02/2024
|
PITAMBAR
|
3314006WL031218
|
PITAMBAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887315
|
|
Pitamber Kant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
BALAUDA
|
CH-14-006-025-001/307
(BELTUKARI)
|
3314006000NRG24230220240884698
|
23/02/2024
|
UMA BAI
|
3314006WL031218
|
UMA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930887405
|
|
UMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BALAUDA
|
CH-14-006-025-001/310
(BELTUKARI)
|
3314006000NRG24230220240884699
|
23/02/2024
|
JAGDISH ANANT
|
3314006WL031218
|
JAGDISH ANANT
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930887374
|
|
MR JAGDISH SINGH ANANT
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAUDA
|
CH-14-006-025-001/311
(BELTUKARI)
|
3314006000NRG24230220240884701
|
23/02/2024
|
TIJAN BAI
|
3314006WL031218
|
TIJAN BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930887376
|
|
MRS TIJAN BAI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAUDA
|
CH-14-006-025-001/312
(BELTUKARI)
|
3314006000NRG24230220240884703
|
23/02/2024
|
ANUPA BAI
|
3314006WL031218
|
ANUPA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887313
|
|
MRS ANUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAUDA
|
CH-14-006-025-001/321
(BELTUKARI)
|
3314006000NRG24230220240884704
|
23/02/2024
|
SANTOSHI BAI
|
3314006WL031218
|
SANTOSHI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887414
|
|
MRS SANTOSHI PATALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAUDA
|
CH-14-006-025-001/370
(BELTUKARI)
|
3314006000NRG24230220240884708
|
23/02/2024
|
UTTAM
|
3314006WL031218
|
UTTAM
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930887322
|
|
MR UTTAM LAHRE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAUDA
|
CH-14-006-025-001/371
(BELTUKARI)
|
3314006000NRG24230220240884709
|
23/02/2024
|
VIKRAM SINGH
|
3314006WL031218
|
VIKRAM SINGH
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930887344
|
|
MR VIKRAM SINGH PATLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAUDA
|
CH-14-006-025-001/375
(BELTUKARI)
|
3314006000NRG24230220240884710
|
23/02/2024
|
PRIYANSHU PAL
|
3314006WL031218
|
PRIYANSHU PAL
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930887272
|
|
MR PRIYANSHU PAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAUDA
|
CH-14-006-025-001/38
(BELTUKARI)
|
3314006000NRG24230220240884711
|
23/02/2024
|
KIRTAN LAL
|
3314006WL031218
|
KIRTAN LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887367
|
|
MR KIRTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAUDA
|
CH-14-006-025-001/393
(BELTUKARI)
|
3314006000NRG24230220240884717
|
23/02/2024
|
KUMARI BAI
|
3314006WL031218
|
KUMARI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887375
|
|
MRS KUMARI BAI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAUDA
|
CH-14-006-025-001/403
(BELTUKARI)
|
3314006000NRG24230220240884721
|
23/02/2024
|
SARVIND SINGH
|
3314006WL031218
|
SARVIND SINGH
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930887360
|
|
SARVIND SINGH S/O SAHEBLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALAUDA
|
CH-14-006-025-001/47
(BELTUKARI)
|
3314006000NRG24230220240884729
|
23/02/2024
|
PRITI BAI
|
3314006WL031218
|
PRITI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887382
|
|
MRS PRITI DEVI ADILE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAUDA
|
CH-14-006-025-001/48
(BELTUKARI)
|
3314006000NRG24230220240884730
|
23/02/2024
|
JAGDISH
|
3314006WL031218
|
JAGDISH
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930887357
|
|
MR JAGDISH PRASAD ADILE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAUDA
|
CH-14-006-025-001/48
(BELTUKARI)
|
3314006000NRG24230220240884731
|
23/02/2024
|
SUKRITA BAI
|
3314006WL031218
|
SUKRITA BAI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930887383
|
|
MRS SUKRITA ADILE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAUDA
|
CH-14-006-025-001/49
(BELTUKARI)
|
3314006000NRG24230220240884732
|
23/02/2024
|
NARDA BAI
|
3314006WL031218
|
NARDA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887380
|
|
MRS NARD BAI ADILE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAUDA
|
CH-14-006-025-001/57
(BELTUKARI)
|
3314006000NRG24230220240884734
|
23/02/2024
|
FUL BAI
|
3314006WL031218
|
FUL BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887381
|
|
MRS PHOOL BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALAUDA
|
CH-14-006-025-001/63
(BELTUKARI)
|
3314006000NRG24230220240884736
|
23/02/2024
|
BANWASI BAI
|
3314006WL031218
|
BANWASI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930887401
|
|
BANWASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BALAUDA
|
CH-14-006-025-001/63
(BELTUKARI)
|
3314006000NRG24230220240884735
|
23/02/2024
|
GIRJA LAL
|
3314006WL031218
|
GIRJA LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887413
|
|
MR GIRJA LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALAUDA
|
CH-14-006-025-001/63
(BELTUKARI)
|
3314006000NRG24230220240884737
|
23/02/2024
|
MANOHAR LAL
|
3314006WL031218
|
MANOHAR LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887348
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAUDA
|
CH-14-006-025-001/67
(BELTUKARI)
|
3314006000NRG24230220240884740
|
23/02/2024
|
FULESWARI BAI
|
3314006WL031218
|
FULESWARI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887400
|
|
MRS PHULESHVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALAUDA
|
CH-14-006-025-001/67
(BELTUKARI)
|
3314006000NRG24230220240884741
|
23/02/2024
|
KRISHNA LAL
|
3314006WL031218
|
KRISHNA LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887314
|
|
MR KRISHNA LAL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAUDA
|
CH-14-006-025-001/71
(BELTUKARI)
|
3314006000NRG24230220240884742
|
23/02/2024
|
ASHOK KUMAR
|
3314006WL031218
|
ASHOK KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887371
|
|
Mr. ASHOK KUMAR KURRE S/O VIPAT RAM KURR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
142
|
BALAUDA
|
CH-14-006-025-001/71
(BELTUKARI)
|
3314006000NRG24230220240884743
|
23/02/2024
|
GONDA BAI
|
3314006WL031218
|
GONDA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887408
|
|
Mrs. GODABAI W/O ASHOKKUMAR KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
BALAUDA
|
CH-14-006-025-001/71
(BELTUKARI)
|
3314006000NRG24230220240884744
|
23/02/2024
|
RAKHI KUMARI
|
3314006WL031218
|
RAKHI KUMARI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887373
|
|
MISS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALAUDA
|
CH-14-006-025-001/73
(BELTUKARI)
|
3314006000NRG24230220240884746
|
23/02/2024
|
Ram Kali Kurre
|
3314006WL031218
|
Ram Kali Kurre
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887406
|
|
MRS RAMKALI KURRE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALAUDA
|
CH-14-006-025-001/73
(BELTUKARI)
|
3314006000NRG24230220240884745
|
23/02/2024
|
SAMFIK
|
3314006WL031218
|
SAMFIK
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887319
|
|
MR SANFIK KURRE
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALAUDA
|
CH-14-006-025-001/76
(BELTUKARI)
|
3314006000NRG24230220240884747
|
23/02/2024
|
BRIJLAL
|
3314006WL031218
|
BRIJLAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887353
|
|
MR BRIJ LAL KANT
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALAUDA
|
CH-14-006-025-001/76
(BELTUKARI)
|
3314006000NRG24230220240884748
|
23/02/2024
|
santosi bai
|
3314006WL031218
|
santosi bai
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887417
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALAUDA
|
CH-14-006-025-001/83
(BELTUKARI)
|
3314006000NRG24230220240884752
|
23/02/2024
|
CHITRANGAD
|
3314006WL031218
|
CHITRANGAD
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887355
|
|
MR CHITRANGAD PATLE
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALAUDA
|
CH-14-006-025-001/84
(BELTUKARI)
|
3314006000NRG24230220240884753
|
23/02/2024
|
RAMSAI
|
3314006WL031218
|
RAMSAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887365
|
|
MR RAMSAYA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALAUDA
|
CH-14-006-025-001/88
(BELTUKARI)
|
3314006000NRG24230220240884756
|
23/02/2024
|
SOHAGA BAI
|
3314006WL031218
|
SOHAGA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930887396
|
|
SUHAGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BALAUDA
|
CH-14-006-025-001/88
(BELTUKARI)
|
3314006000NRG24230220240884755
|
23/02/2024
|
SURIT RAM
|
3314006WL031218
|
SURIT RAM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887331
|
|
MR SURIT RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALAUDA
|
CH-14-006-025-001/90
(BELTUKARI)
|
3314006000NRG24230220240884759
|
23/02/2024
|
KUMARI BAI
|
3314006WL031218
|
KUMARI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887418
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALAUDA
|
CH-14-006-025-002/31
(BELTUKARI)
|
3314006000NRG24230220240884769
|
23/02/2024
|
AASHIK PAL
|
3314006WL031218
|
AASHIK PAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887334
|
|
ASHIK PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113152
|
113152
|
|
|
|
|
|
|
|
|
154
|
BALAUDA
|
CH-14-006-025-001/386
(BELTUKARI)
|
3314006000NRG24230220240884714
|
23/02/2024
|
SANTOSHI BAI
|
3314006WL031218
|
SANTOSHI BAI
|
00415
|
SBIN0018799
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930887326
|
|
MRS SANTOSHI RATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
BALAUDA
|
CH-14-006-025-001/78
(BELTUKARI)
|
3314006000NRG24230220240884749
|
23/02/2024
|
Kusum Lata Ratrey
|
3314006WL031218
|
Kusum Lata Ratrey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930887330
|
|
KUSUM LATA RATREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189176
|
189176
|
|
|
|
|
|
|
|