|
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-14-006-014-001/132
(HARDIVISHAL)
|
3314006000NRG24220220240880878
|
22/02/2024
|
SANTARA BAI
|
3314006WL031060
|
SANTARA BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734850
|
|
Mrs. SANT BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-014-001/134
(HARDIVISHAL)
|
3314006000NRG24220220240880880
|
22/02/2024
|
GEETA BAI
|
3314006WL031060
|
GEETA BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734844
|
|
Mrs. GITA BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-014-001/137
(HARDIVISHAL)
|
3314006000NRG24220220240880882
|
22/02/2024
|
GUHA RAM
|
3314006WL031060
|
GUHA RAM
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734870
|
|
Mr. GUHA RAM SATNAMAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-014-001/137
(HARDIVISHAL)
|
3314006000NRG24220220240880883
|
22/02/2024
|
RUKHMIN BAI
|
3314006WL031060
|
RUKHMIN BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734842
|
|
Mrs. RUKHMIN BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-014-001/138
(HARDIVISHAL)
|
3314006000NRG24220220240880885
|
22/02/2024
|
RAMESHIN
|
3314006WL031060
|
RAMESHIN
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734849
|
|
Mrs. RAMESHRIN BAI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-014-001/139
(HARDIVISHAL)
|
3314006000NRG24220220240880888
|
22/02/2024
|
Nidhi bai
|
3314006WL031060
|
Nidhi bai
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734852
|
|
Mrs. NIDHI BAI NAGARCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-014-001/139
(HARDIVISHAL)
|
3314006000NRG24220220240880887
|
22/02/2024
|
REKHA BAI
|
3314006WL031060
|
REKHA BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734853
|
|
Mrs. REKHA BAI NAGARCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-014-001/139
(HARDIVISHAL)
|
3314006000NRG24220220240880886
|
22/02/2024
|
SUKWARA BAI
|
3314006WL031060
|
SUKWARA BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734869
|
|
Mrs. SUKAWARA BAI NAGARACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-014-001/14
(HARDIVISHAL)
|
3314006000NRG24220220240880889
|
22/02/2024
|
NARESH KUMAR
|
3314006WL031060
|
NARESH KUMAR
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734864
|
|
Mr. NARESH KUMAR S/O KHOLBAHRA SONWANI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
BALAUDA
|
CH-14-006-014-001/14
(HARDIVISHAL)
|
3314006000NRG24220220240880890
|
22/02/2024
|
SHUKRITA BAI
|
3314006WL031060
|
SHUKRITA BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734846
|
|
Mrs. SUKRITA BAI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-014-001/140
(HARDIVISHAL)
|
3314006000NRG24220220240880891
|
22/02/2024
|
MINA BAI BANARJEE
|
3314006WL031060
|
MINA BAI BANARJEE
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734836
|
|
Mina Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BALAUDA
|
CH-14-006-014-001/152
(HARDIVISHAL)
|
3314006000NRG24220220240880892
|
22/02/2024
|
ANAND RAM
|
3314006WL031060
|
ANAND RAM
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734861
|
|
MR ANAD RAM MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-014-001/152
(HARDIVISHAL)
|
3314006000NRG24220220240880893
|
22/02/2024
|
RAJKUMARI
|
3314006WL031060
|
RAJKUMARI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734835
|
|
Mrs. RAJKUMARI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-014-001/174
(HARDIVISHAL)
|
3314006000NRG24220220240880896
|
22/02/2024
|
SAMARIN BAI
|
3314006WL031060
|
SAMARIN BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734873
|
|
Samarin Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BALAUDA
|
CH-14-006-014-001/175
(HARDIVISHAL)
|
3314006000NRG24220220240880897
|
22/02/2024
|
LAVE KUMAR
|
3314006WL031060
|
LAVE KUMAR
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734863
|
|
Mr. LAV KUMAR MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-014-001/175
(HARDIVISHAL)
|
3314006000NRG24220220240880898
|
22/02/2024
|
RAJESHWARI
|
3314006WL031060
|
RAJESHWARI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734845
|
|
Mrs. RAJESHWARI BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-014-001/181
(HARDIVISHAL)
|
3314006000NRG24220220240880901
|
22/02/2024
|
GIRIJA BAI
|
3314006WL031060
|
GIRIJA BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734831
|
|
Mrs. GIRIJA BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-014-001/181-B
(HARDIVISHAL)
|
3314006000NRG24220220240880905
|
22/02/2024
|
Shanti bai
|
3314006WL031060
|
Shanti bai
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734874
|
|
Miss. SHANTI BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-014-001/187-A
(HARDIVISHAL)
|
3314006000NRG24220220240880907
|
22/02/2024
|
Konal raj
|
3314006WL031060
|
Konal raj
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734879
|
|
MR KONAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-014-001/213
(HARDIVISHAL)
|
3314006000NRG24220220240880917
|
22/02/2024
|
SHIRI BAI BANARJI
|
3314006WL031060
|
SHIRI BAI BANARJI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734837
|
|
Mrs. SHRI BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-014-001/23
(HARDIVISHAL)
|
3314006000NRG24220220240880919
|
22/02/2024
|
FULBAI
|
3314006WL031060
|
FULBAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734841
|
|
Mrs. FUL BAI DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-014-001/249-A
(HARDIVISHAL)
|
3314006000NRG24220220240880921
|
22/02/2024
|
SAPNA BAI
|
3314006WL031060
|
SAPNA BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734882
|
|
Mrs. SAPNA KURREY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALAUDA
|
CH-14-006-014-001/270
(HARDIVISHAL)
|
3314006000NRG24220220240880928
|
22/02/2024
|
RAMHALA BAI
|
3314006WL031060
|
RAMHALA BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734851
|
|
MISS RMHALA BAI MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-014-001/274
(HARDIVISHAL)
|
3314006000NRG24220220240880931
|
22/02/2024
|
PUNI BAI
|
3314006WL031060
|
PUNI BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734855
|
|
Mrs. PUNI BAI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-014-001/274-A
(HARDIVISHAL)
|
3314006000NRG24220220240880933
|
22/02/2024
|
LAXMIKANT
|
3314006WL031060
|
LAXMIKANT
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734858
|
|
Mr. LAXMIKANT SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-014-001/274-A
(HARDIVISHAL)
|
3314006000NRG24220220240880934
|
22/02/2024
|
SAVITA
|
3314006WL031060
|
SAVITA
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734856
|
|
Savita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BALAUDA
|
CH-14-006-014-001/276
(HARDIVISHAL)
|
3314006000NRG24220220240880936
|
22/02/2024
|
KAOSHILYA BAI
|
3314006WL031060
|
KAOSHILYA BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734865
|
|
Mrs. KAUSHILYA BAI LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-014-001/291
(HARDIVISHAL)
|
3314006000NRG24220220240880938
|
22/02/2024
|
JANKI
|
3314006WL031060
|
JANKI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734843
|
|
Mrs. JANKI BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALAUDA
|
CH-14-006-014-001/3-B
(HARDIVISHAL)
|
3314006000NRG24220220240880944
|
22/02/2024
|
RAHUL KUMAR
|
3314006WL031060
|
RAHUL KUMAR
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734877
|
|
MASTER RAHUL BANARJEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAUDA
|
CH-14-006-014-001/3-B
(HARDIVISHAL)
|
3314006000NRG24220220240880945
|
22/02/2024
|
SATRUPA BAI
|
3314006WL031060
|
SATRUPA BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734876
|
|
Satrupa Banarjee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BALAUDA
|
CH-14-006-014-001/335
(HARDIVISHAL)
|
3314006000NRG24220220240880947
|
22/02/2024
|
KAVITA
|
3314006WL031060
|
KAVITA
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734832
|
|
Mrs. KAVITA BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALAUDA
|
CH-14-006-014-001/347
(HARDIVISHAL)
|
3314006000NRG24220220240880952
|
22/02/2024
|
NIRMALA BAI
|
3314006WL031060
|
NIRMALA BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734847
|
|
Mrs. NIRMALA BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALAUDA
|
CH-14-006-014-001/348
(HARDIVISHAL)
|
3314006000NRG24220220240880955
|
22/02/2024
|
BADRI PRASAD
|
3314006WL031060
|
BADRI PRASAD
|
00093
|
CRGB0000703
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930734859
|
|
Mr. BADRI PRASAD MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALAUDA
|
CH-14-006-014-001/348
(HARDIVISHAL)
|
3314006000NRG24220220240880953
|
22/02/2024
|
LALITA BAI
|
3314006WL031060
|
LALITA BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734848
|
|
Mrs. LALITA BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALAUDA
|
CH-14-006-014-001/36
(HARDIVISHAL)
|
3314006000NRG24220220240880958
|
22/02/2024
|
PARAS RAM
|
3314006WL031060
|
PARAS RAM
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734833
|
|
Mr. PARAS RAM VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALAUDA
|
CH-14-006-014-001/368
(HARDIVISHAL)
|
3314006000NRG24220220240880964
|
22/02/2024
|
DEEP MALA
|
3314006WL031060
|
DEEP MALA
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734881
|
|
Mrs. DIPMALA BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALAUDA
|
CH-14-006-014-001/368
(HARDIVISHAL)
|
3314006000NRG24220220240880963
|
22/02/2024
|
HARI KUMAR
|
3314006WL031060
|
HARI KUMAR
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734860
|
|
MR HARI KU BANRJI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAUDA
|
CH-14-006-014-001/46
(HARDIVISHAL)
|
3314006000NRG24220220240880971
|
22/02/2024
|
BED LAL
|
3314006WL031060
|
BED LAL
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734871
|
|
Mr. VEDLAL S/O BHAKOLI MAHILANGE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
39
|
BALAUDA
|
CH-14-006-014-001/46
(HARDIVISHAL)
|
3314006000NRG24220220240880972
|
22/02/2024
|
LAXMI BAI
|
3314006WL031060
|
LAXMI BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734839
|
|
LAXMIN BAI MAHILANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALAUDA
|
CH-14-006-014-001/487
(HARDIVISHAL)
|
3314006000NRG24220220240880981
|
22/02/2024
|
Chainshingh
|
3314006WL031060
|
Chainshingh
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734862
|
|
Mr. CHAIN SINGH SANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALAUDA
|
CH-14-006-014-001/503
(HARDIVISHAL)
|
3314006000NRG24220220240880985
|
22/02/2024
|
Kaleswari bai
|
3314006WL031060
|
Kaleswari bai
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734883
|
|
Mrs. KALESHARI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALAUDA
|
CH-14-006-014-001/51
(HARDIVISHAL)
|
3314006000NRG24220220240880986
|
22/02/2024
|
SMITA BAI
|
3314006WL031060
|
SMITA BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734840
|
|
SMITA BAI MAHILANGE W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALAUDA
|
CH-14-006-014-001/52
(HARDIVISHAL)
|
3314006000NRG24220220240880990
|
22/02/2024
|
SHYAM BAI
|
3314006WL031060
|
SHYAM BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734834
|
|
Mrs. SHYAM BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALAUDA
|
CH-14-006-014-001/526
(HARDIVISHAL)
|
3314006000NRG24220220240880992
|
22/02/2024
|
Manju bai
|
3314006WL031060
|
Manju bai
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734880
|
|
Mrs. MANJU BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALAUDA
|
CH-14-006-014-001/526
(HARDIVISHAL)
|
3314006000NRG24220220240880991
|
22/02/2024
|
RAMKUMAR
|
3314006WL031060
|
RAMKUMAR
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734872
|
|
Mr. Ram Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALAUDA
|
CH-14-006-014-001/54
(HARDIVISHAL)
|
3314006000NRG24220220240880996
|
22/02/2024
|
PARDESHI RAM
|
3314006WL031060
|
PARDESHI RAM
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734830
|
|
Mr. PARDESHI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALAUDA
|
CH-14-006-014-001/54
(HARDIVISHAL)
|
3314006000NRG24220220240880995
|
22/02/2024
|
RAJKUMARI
|
3314006WL031060
|
RAJKUMARI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734884
|
|
Mrs. RAJKUMARI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALAUDA
|
CH-14-006-014-001/540
(HARDIVISHAL)
|
3314006000NRG24220220240880999
|
22/02/2024
|
Hembai
|
3314006WL031060
|
Hembai
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734868
|
|
Mrs. HEM BAI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALAUDA
|
CH-14-006-014-001/594
(HARDIVISHAL)
|
3314006000NRG24220220240881002
|
22/02/2024
|
ANUSUIYA BAI
|
3314006WL031060
|
ANUSUIYA BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734838
|
|
Mrs. ANUSUIYA BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALAUDA
|
CH-14-006-014-001/598
(HARDIVISHAL)
|
3314006000NRG24220220240881003
|
22/02/2024
|
BASANT KUMAR PATEL
|
3314006WL031060
|
BASANT KUMAR PATEL
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734857
|
|
Mr. BASANT KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALAUDA
|
CH-14-006-014-001/598
(HARDIVISHAL)
|
3314006000NRG24220220240881004
|
22/02/2024
|
LALITA BAI
|
3314006WL031060
|
LALITA BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734854
|
|
Mrs. LALITA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALAUDA
|
CH-14-006-014-001/80-A
(HARDIVISHAL)
|
3314006000NRG24220220240881014
|
22/02/2024
|
Chatte lal
|
3314006WL031060
|
Chatte lal
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734875
|
|
Mr. CHATTE LAL KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BALAUDA
|
CH-14-006-014-001/80-A
(HARDIVISHAL)
|
3314006000NRG24220220240881015
|
22/02/2024
|
Hira Bai
|
3314006WL031060
|
Hira Bai
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734866
|
|
Mrs. HIRA BAI SATNAMI WO CHATTLAL KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALAUDA
|
CH-14-006-014-001/86
(HARDIVISHAL)
|
3314006000NRG24220220240881017
|
22/02/2024
|
TRIVENI BAI
|
3314006WL031060
|
TRIVENI BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734867
|
|
Mrs. TRIVENI BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
55
|
BALAUDA
|
CH-14-006-014-001/187-A
(HARDIVISHAL)
|
3314006000NRG24220220240880906
|
22/02/2024
|
Karan raj
|
3314006WL031060
|
Karan raj
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734878
|
|
MR KARAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
56
|
BALAUDA
|
CH-14-006-014-001/181
(HARDIVISHAL)
|
3314006000NRG24220220240880902
|
22/02/2024
|
RAMESWER
|
3314006WL031060
|
RAMESWER
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734899
|
|
MR RAMESHWAR MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAUDA
|
CH-14-006-014-001/181-A
(HARDIVISHAL)
|
3314006000NRG24220220240880903
|
22/02/2024
|
RAKESH
|
3314006WL031060
|
RAKESH
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734900
|
|
RAKESH MAHILANGEY
|
ICICI BANK LTD(508534)
|
|
58
|
BALAUDA
|
CH-14-006-014-001/205
(HARDIVISHAL)
|
3314006000NRG24220220240880911
|
22/02/2024
|
DEEPESH KUMAR
|
3314006WL031060
|
DEEPESH KUMAR
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734797
|
|
DEEPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALAUDA
|
CH-14-006-014-001/347
(HARDIVISHAL)
|
3314006000NRG24220220240880951
|
22/02/2024
|
LAXMI PRASAD
|
3314006WL031060
|
LAXMI PRASAD
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734796
|
|
LAKSHAMIPRASAD MAHILANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALAUDA
|
CH-14-006-014-001/4
(HARDIVISHAL)
|
3314006000NRG24220220240880969
|
22/02/2024
|
BEERU KUMAR
|
3314006WL031060
|
BEERU KUMAR
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734898
|
|
BIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALAUDA
|
CH-14-006-014-001/502
(HARDIVISHAL)
|
3314006000NRG24220220240880984
|
22/02/2024
|
SHIVAM SINGH
|
3314006WL031060
|
SHIVAM SINGH
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734798
|
|
SHIVAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALAUDA
|
CH-14-006-014-001/54-A
(HARDIVISHAL)
|
3314006000NRG24220220240880997
|
22/02/2024
|
SANTOSH KUMAR
|
3314006WL031060
|
SANTOSH KUMAR
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734794
|
|
SANTOSH BANARJI S/O PARDESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALAUDA
|
CH-14-006-014-001/70-A
(HARDIVISHAL)
|
3314006000NRG24220220240881011
|
22/02/2024
|
KARAN KUMAR LAHRE
|
3314006WL031060
|
KARAN KUMAR LAHRE
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734897
|
|
KARAN KUMAR LAHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALAUDA
|
CH-14-006-014-001/72-B
(HARDIVISHAL)
|
3314006000NRG24220220240881012
|
22/02/2024
|
AVISHEK KUMAR
|
3314006WL031060
|
AVISHEK KUMAR
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734795
|
|
MR AVISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
65
|
BALAUDA
|
CH-14-006-014-001/532
(HARDIVISHAL)
|
3314006000NRG24220220240880994
|
22/02/2024
|
KRITIKA DHIRHI
|
3314006WL031060
|
KRITIKA DHIRHI
|
00415
|
SBIN0002819
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734888
|
|
MISS KRITIKA DHIRHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAUDA
|
CH-14-006-014-001/532
(HARDIVISHAL)
|
3314006000NRG24220220240880993
|
22/02/2024
|
SAVITRI
|
3314006WL031060
|
SAVITRI
|
00415
|
SBIN0002819
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734824
|
|
MRS SAVITRI DHIRHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
67
|
BALAUDA
|
CH-14-006-014-001/134
(HARDIVISHAL)
|
3314006000NRG24220220240880881
|
22/02/2024
|
AMAN KUMAR
|
3314006WL031060
|
AMAN KUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734817
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAUDA
|
CH-14-006-014-001/134
(HARDIVISHAL)
|
3314006000NRG24220220240880879
|
22/02/2024
|
YOGESH KUMAR
|
3314006WL031060
|
YOGESH KUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734901
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAUDA
|
CH-14-006-014-001/137-C
(HARDIVISHAL)
|
3314006000NRG24220220240880884
|
22/02/2024
|
AMAN BANRJEE
|
3314006WL031060
|
AMAN BANRJEE
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734822
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAUDA
|
CH-14-006-014-001/152
(HARDIVISHAL)
|
3314006000NRG24220220240880894
|
22/02/2024
|
NITISH KUMAR
|
3314006WL031060
|
NITISH KUMAR
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930734816
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAUDA
|
CH-14-006-014-001/156
(HARDIVISHAL)
|
3314006000NRG24220220240880895
|
22/02/2024
|
PRINSI KUMARI
|
3314006WL031060
|
PRINSI KUMARI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734826
|
|
MISS PRINSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAUDA
|
CH-14-006-014-001/175
(HARDIVISHAL)
|
3314006000NRG24220220240880899
|
22/02/2024
|
YAMUNA KUMARI
|
3314006WL031060
|
YAMUNA KUMARI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734821
|
|
MISS YAMUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAUDA
|
CH-14-006-014-001/176-A
(HARDIVISHAL)
|
3314006000NRG24220220240880900
|
22/02/2024
|
AJEET KUMAR BANARJEE
|
3314006WL031060
|
AJEET KUMAR BANARJEE
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930734800
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BALAUDA
|
CH-14-006-014-001/181-A
(HARDIVISHAL)
|
3314006000NRG24220220240880904
|
22/02/2024
|
Preeti
|
3314006WL031060
|
Preeti
|
00415
|
SBIN0007100
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2930734825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
BALAUDA
|
CH-14-006-014-001/188
(HARDIVISHAL)
|
3314006000NRG24220220240880908
|
22/02/2024
|
BINDIYA KUMARI
|
3314006WL031060
|
BINDIYA KUMARI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734810
|
|
MISS BINDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAUDA
|
CH-14-006-014-001/208
(HARDIVISHAL)
|
3314006000NRG24220220240880913
|
22/02/2024
|
KACHARA BAI
|
3314006WL031060
|
KACHARA BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734890
|
|
MRS GOURI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAUDA
|
CH-14-006-014-001/209
(HARDIVISHAL)
|
3314006000NRG24220220240880914
|
22/02/2024
|
RAHULKUMAR
|
3314006WL031060
|
RAHULKUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734827
|
|
MR RAHULKUMAR SNG BALARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAUDA
|
CH-14-006-014-001/212
(HARDIVISHAL)
|
3314006000NRG24220220240880916
|
22/02/2024
|
Manisankar
|
3314006WL031060
|
Manisankar
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734887
|
|
MR MANI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAUDA
|
CH-14-006-014-001/212
(HARDIVISHAL)
|
3314006000NRG24220220240880915
|
22/02/2024
|
SHIV KUMAR
|
3314006WL031060
|
SHIV KUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734891
|
|
SHIVKUMARI S/O GORELAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BALAUDA
|
CH-14-006-014-001/23
(HARDIVISHAL)
|
3314006000NRG24220220240880918
|
22/02/2024
|
BASANT KUMAR
|
3314006WL031060
|
BASANT KUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734893
|
|
Mr. BASANT KUMAR S/O MOHARRAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BALAUDA
|
CH-14-006-014-001/233
(HARDIVISHAL)
|
3314006000NRG24220220240880920
|
22/02/2024
|
SHAILENDRA
|
3314006WL031060
|
SHAILENDRA
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734801
|
|
MR SHAILENDRA KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAUDA
|
CH-14-006-014-001/270
(HARDIVISHAL)
|
3314006000NRG24220220240880927
|
22/02/2024
|
RAJENDRA KUMAR
|
3314006WL031060
|
RAJENDRA KUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734894
|
|
MR RAJENDRA KUMAR MOHLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAUDA
|
CH-14-006-014-001/270
(HARDIVISHAL)
|
3314006000NRG24220220240880929
|
22/02/2024
|
Sanjeet kumar
|
3314006WL031060
|
Sanjeet kumar
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734892
|
|
MS SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAUDA
|
CH-14-006-014-001/273
(HARDIVISHAL)
|
3314006000NRG24220220240880930
|
22/02/2024
|
RESHAM SINGH
|
3314006WL031060
|
RESHAM SINGH
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734803
|
|
MR RESHAM SINGH BANARJEE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAUDA
|
CH-14-006-014-001/274
(HARDIVISHAL)
|
3314006000NRG24220220240880932
|
22/02/2024
|
vimalkant
|
3314006WL031060
|
vimalkant
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930734889
|
|
MR VIMALKANT SONI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAUDA
|
CH-14-006-014-001/281
(HARDIVISHAL)
|
3314006000NRG24220220240880937
|
22/02/2024
|
RAMKUMAR
|
3314006WL031060
|
RAMKUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734813
|
|
MR RAM KUMAR MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAUDA
|
CH-14-006-014-001/291
(HARDIVISHAL)
|
3314006000NRG24220220240880939
|
22/02/2024
|
RATAN LAL
|
3314006WL031060
|
RATAN LAL
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734902
|
|
Mr. RATAN LAL S/O SAMARU BANARJI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
88
|
BALAUDA
|
CH-14-006-014-001/292
(HARDIVISHAL)
|
3314006000NRG24220220240880940
|
22/02/2024
|
AVADH KISHOR
|
3314006WL031060
|
AVADH KISHOR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734903
|
|
MR AWADH KISHOR PATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAUDA
|
CH-14-006-014-001/324
(HARDIVISHAL)
|
3314006000NRG24220220240880946
|
22/02/2024
|
KUSH KUMAR
|
3314006WL031060
|
KUSH KUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734802
|
|
MR KUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAUDA
|
CH-14-006-014-001/335
(HARDIVISHAL)
|
3314006000NRG24220220240880948
|
22/02/2024
|
RANI
|
3314006WL031060
|
RANI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734828
|
|
MISS RANI SNG RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAUDA
|
CH-14-006-014-001/337
(HARDIVISHAL)
|
3314006000NRG24220220240880949
|
22/02/2024
|
PAWAN LAL
|
3314006WL031060
|
PAWAN LAL
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734805
|
|
MR PAVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAUDA
|
CH-14-006-014-001/348
(HARDIVISHAL)
|
3314006000NRG24220220240880954
|
22/02/2024
|
KAJAL KUMARI
|
3314006WL031060
|
KAJAL KUMARI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734819
|
|
MISS KAJAL MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAUDA
|
CH-14-006-014-001/360
(HARDIVISHAL)
|
3314006000NRG24220220240880959
|
22/02/2024
|
DUJBAI
|
3314006WL031060
|
DUJBAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734809
|
|
Mrs. DUJ BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BALAUDA
|
CH-14-006-014-001/360
(HARDIVISHAL)
|
3314006000NRG24220220240880960
|
22/02/2024
|
PRABHA
|
3314006WL031060
|
PRABHA
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734818
|
|
MISS PRABHA MAHINAGE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAUDA
|
CH-14-006-014-001/365
(HARDIVISHAL)
|
3314006000NRG24220220240880962
|
22/02/2024
|
VINOD KUMAR
|
3314006WL031060
|
VINOD KUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734804
|
|
MR BINOD KUMAR SANDEY
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAUDA
|
CH-14-006-014-001/385
(HARDIVISHAL)
|
3314006000NRG24220220240880968
|
22/02/2024
|
Suraj kumar
|
3314006WL031060
|
Suraj kumar
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734815
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAUDA
|
CH-14-006-014-001/402
(HARDIVISHAL)
|
3314006000NRG24220220240880970
|
22/02/2024
|
RAJENDRA KUMAR
|
3314006WL031060
|
RAJENDRA KUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734806
|
|
MR RAJENDRA KUMAR BANARJEE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAUDA
|
CH-14-006-014-001/46
(HARDIVISHAL)
|
3314006000NRG24220220240880973
|
22/02/2024
|
BRIJ MAHILANGE
|
3314006WL031060
|
BRIJ MAHILANGE
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734814
|
|
MR BRIJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAUDA
|
CH-14-006-014-001/464
(HARDIVISHAL)
|
3314006000NRG24220220240880974
|
22/02/2024
|
kiran kumar
|
3314006WL031060
|
kiran kumar
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734792
|
|
MR KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAUDA
|
CH-14-006-014-001/467
(HARDIVISHAL)
|
3314006000NRG24220220240880978
|
22/02/2024
|
kalesvar
|
3314006WL031060
|
kalesvar
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734812
|
|
MR KALESHWAR PRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAUDA
|
CH-14-006-014-001/495
(HARDIVISHAL)
|
3314006000NRG24220220240880982
|
22/02/2024
|
SUSENDRA KUMAR
|
3314006WL031060
|
SUSENDRA KUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734885
|
|
MR SUSENDRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAUDA
|
CH-14-006-014-001/51
(HARDIVISHAL)
|
3314006000NRG24220220240880987
|
22/02/2024
|
SANTOSH KUMAR
|
3314006WL031060
|
SANTOSH KUMAR
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930734896
|
|
MR SANTOSH KUMAR MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAUDA
|
CH-14-006-014-001/52
(HARDIVISHAL)
|
3314006000NRG24220220240880989
|
22/02/2024
|
MANHARAN LAL
|
3314006WL031060
|
MANHARAN LAL
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734823
|
|
MR MANHARAN KURRE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAUDA
|
CH-14-006-014-001/54-A
(HARDIVISHAL)
|
3314006000NRG24220220240880998
|
22/02/2024
|
PRITI BANRJEE
|
3314006WL031060
|
PRITI BANRJEE
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734793
|
|
MRS PRITI BANRJEE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAUDA
|
CH-14-006-014-001/549
(HARDIVISHAL)
|
3314006000NRG24220220240881000
|
22/02/2024
|
SASHI BAI
|
3314006WL031060
|
SASHI BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734886
|
|
Mrs. SHASHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BALAUDA
|
CH-14-006-014-001/574
(HARDIVISHAL)
|
3314006000NRG24220220240881001
|
22/02/2024
|
CHANDRAMANI
|
3314006WL031060
|
CHANDRAMANI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734808
|
|
MR CHANDRAMANI DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAUDA
|
CH-14-006-014-001/611
(HARDIVISHAL)
|
3314006000NRG24220220240881009
|
22/02/2024
|
NISHA KUMARI
|
3314006WL031060
|
NISHA KUMARI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734807
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAUDA
|
CH-14-006-014-001/611
(HARDIVISHAL)
|
3314006000NRG24220220240881008
|
22/02/2024
|
PRITHVI PAL
|
3314006WL031060
|
PRITHVI PAL
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734811
|
|
MR PRITHVIPAL KURREY
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAUDA
|
CH-14-006-014-001/85
(HARDIVISHAL)
|
3314006000NRG24220220240881016
|
22/02/2024
|
GIRIWAR LAL
|
3314006WL031060
|
GIRIWAR LAL
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734895
|
|
Mr. GIRWAR LAL MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BALAUDA
|
CH-14-006-014-001/87
(HARDIVISHAL)
|
3314006000NRG24220220240881018
|
22/02/2024
|
Aaditya
|
3314006WL031060
|
Aaditya
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734820
|
|
MR ADITYA MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
111
|
BALAUDA
|
CH-14-006-014-001/65
(HARDIVISHAL)
|
3314006000NRG24220220240881010
|
22/02/2024
|
MILAN KUMAR
|
3314006WL031060
|
MILAN KUMAR
|
00462
|
UCBA0002713
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930734799
|
|
MILAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
112
|
BALAUDA
|
CH-14-006-014-001/464
(HARDIVISHAL)
|
3314006000NRG24220220240880975
|
22/02/2024
|
Ravina bai
|
3314006WL031060
|
Ravina bai
|
00468
|
UBIN0542385
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930734829
|
|
MRS RAVINA BANARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122876
|
122876
|
|
|
|
|
|
|
|