|
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-14-006-016-001/82-B
(BAGDABARI)
|
3314006000NRG24081220230683106
|
08/12/2023
|
ANJULATA
|
3314006WL021997
|
ANJULATA
|
00045
|
BARB0JANGIR
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864457
|
|
ANJU LATA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-014-001/109
(HARDIVISHAL)
|
3314006000NRG24081220230682901
|
08/12/2023
|
SONAKALI
|
3314006WL021997
|
SONAKALI
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864498
|
|
Mrs. SONKALI BAI BARMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-014-001/197
(HARDIVISHAL)
|
3314006000NRG24081220230682906
|
08/12/2023
|
LAXMIN BAI
|
3314006WL021997
|
LAXMIN BAI
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864505
|
|
Mrs. LAXMIN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-014-001/206
(HARDIVISHAL)
|
3314006000NRG24081220230682909
|
08/12/2023
|
Lakeshwari
|
3314006WL021997
|
Lakeshwari
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864495
|
|
MRS LAKESH WARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-014-001/206
(HARDIVISHAL)
|
3314006000NRG24081220230682908
|
08/12/2023
|
SHANKAR LAL
|
3314006WL021997
|
SHANKAR LAL
|
00093
|
CRGB0000703
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598864496
|
|
Mr. SHANKAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-014-001/259
(HARDIVISHAL)
|
3314006000NRG24081220230682917
|
08/12/2023
|
BRIJ LAL
|
3314006WL021997
|
BRIJ LAL
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864493
|
|
Mr. BIRIJ LAL KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-014-001/259
(HARDIVISHAL)
|
3314006000NRG24081220230682918
|
08/12/2023
|
SANTOSHI BAI
|
3314006WL021997
|
SANTOSHI BAI
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864497
|
|
Mrs. SANTOSHI BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-014-001/367
(HARDIVISHAL)
|
3314006000NRG24081220230682928
|
08/12/2023
|
RESHAM LAL
|
3314006WL021997
|
RESHAM LAL
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864506
|
|
Mr. RESHAM LAL NAGARCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-014-001/503
(HARDIVISHAL)
|
3314006000NRG24081220230682939
|
08/12/2023
|
Kaleswari bai
|
3314006WL021997
|
Kaleswari bai
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864492
|
|
Mrs. KALESHARI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-014-001/57
(HARDIVISHAL)
|
3314006000NRG24081220230682942
|
08/12/2023
|
SHIV BAI
|
3314006WL021997
|
SHIV BAI
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864507
|
|
Mrs. SHIV BAI SANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-014-001/600
(HARDIVISHAL)
|
3314006000NRG24081220230682944
|
08/12/2023
|
Manisha bai
|
3314006WL021997
|
Manisha bai
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864503
|
|
MISS MANISHA DHIRHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-014-001/79
(HARDIVISHAL)
|
3314006000NRG24081220230682947
|
08/12/2023
|
CHARAN LAL
|
3314006WL021997
|
CHARAN LAL
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864491
|
|
Mr. CHARAN LAL SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-014-001/80
(HARDIVISHAL)
|
3314006000NRG24081220230682950
|
08/12/2023
|
KAMALA
|
3314006WL021997
|
KAMALA
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864494
|
|
Mrs. KAMLA BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
14
|
BALAUDA
|
CH-14-006-014-001/222
(HARDIVISHAL)
|
3314006000NRG24081220230682913
|
08/12/2023
|
JOG RAM
|
3314006WL021997
|
JOG RAM
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864504
|
|
Mr. JOG RAM KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-014-001/222
(HARDIVISHAL)
|
3314006000NRG24081220230682914
|
08/12/2023
|
LAXMIN BAI
|
3314006WL021997
|
LAXMIN BAI
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864499
|
|
Mrs. LAXMIN BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-016-001/116
(BAGDABARI)
|
3314006000NRG24081220230682964
|
08/12/2023
|
GANGA RAM
|
3314006WL021997
|
GANGA RAM
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864500
|
|
Mr. GANGA RAM ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-016-001/221
(BAGDABARI)
|
3314006000NRG24081220230683058
|
08/12/2023
|
NIRA BAI
|
3314006WL021997
|
NIRA BAI
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864502
|
|
Mrs. NIRABAI ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-016-001/23
(BAGDABARI)
|
3314006000NRG24081220230683059
|
08/12/2023
|
NARESH KUMAR
|
3314006WL021997
|
NARESH KUMAR
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864501
|
|
Mr. NARESH KUMAR ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
19
|
BALAUDA
|
CH-14-006-014-001/127
(HARDIVISHAL)
|
3314006000NRG24081220230682903
|
08/12/2023
|
MAHIR MAHILANGE
|
3314006WL021997
|
MAHIR MAHILANGE
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864421
|
|
MR MAHIR MAHILAGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-014-001/205
(HARDIVISHAL)
|
3314006000NRG24081220230682907
|
08/12/2023
|
DEEPESH KUMAR
|
3314006WL021997
|
DEEPESH KUMAR
|
00354
|
PUNB0215100
|
1000
|
1000
|
Rejected
|
20/02/2024
|
|
0598864423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BALAUDA
|
CH-14-006-014-001/342-A
(HARDIVISHAL)
|
3314006000NRG24081220230682925
|
08/12/2023
|
NIKHIL
|
3314006WL021997
|
NIKHIL
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864426
|
|
NIKHIL
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALAUDA
|
CH-14-006-014-001/72-B
(HARDIVISHAL)
|
3314006000NRG24081220230682946
|
08/12/2023
|
AVISHEK KUMAR
|
3314006WL021997
|
AVISHEK KUMAR
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864407
|
|
MR AVISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAUDA
|
CH-14-006-015-001/509-A
(KURMA)
|
3314006000NRG24081220230682952
|
08/12/2023
|
Jagdish
|
3314006WL021997
|
Jagdish
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864419
|
|
MRS JAGDISH KUMAR DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-016-001/107
(BAGDABARI)
|
3314006000NRG24081220230682954
|
08/12/2023
|
PRITI BAI
|
3314006WL021997
|
PRITI BAI
|
00354
|
PUNB0215100
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598864413
|
|
MRS PRITI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAUDA
|
CH-14-006-016-001/107
(BAGDABARI)
|
3314006000NRG24081220230682953
|
08/12/2023
|
RANJIT SINGH
|
3314006WL021997
|
RANJIT SINGH
|
00354
|
PUNB0215100
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598864414
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAUDA
|
CH-14-006-016-001/109
(BAGDABARI)
|
3314006000NRG24081220230682957
|
08/12/2023
|
KALINDRAI BAI
|
3314006WL021997
|
KALINDRAI BAI
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864519
|
|
KALINDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALAUDA
|
CH-14-006-016-001/109-A
(BAGDABARI)
|
3314006000NRG24081220230682958
|
08/12/2023
|
HARI CHAND
|
3314006WL021997
|
HARI CHAND
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864424
|
|
HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALAUDA
|
CH-14-006-016-001/109-A
(BAGDABARI)
|
3314006000NRG24081220230682959
|
08/12/2023
|
USHA BAI YADAV
|
3314006WL021997
|
USHA BAI YADAV
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864422
|
|
USHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALAUDA
|
CH-14-006-016-001/111
(BAGDABARI)
|
3314006000NRG24081220230682960
|
08/12/2023
|
RAMKUMARI
|
3314006WL021997
|
RAMKUMARI
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864522
|
|
RAMKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALAUDA
|
CH-14-006-016-001/116
(BAGDABARI)
|
3314006000NRG24081220230682965
|
08/12/2023
|
MANOJ KUMAR
|
3314006WL021997
|
MANOJ KUMAR
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864523
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALAUDA
|
CH-14-006-016-001/117-A
(BAGDABARI)
|
3314006000NRG24081220230682969
|
08/12/2023
|
BASANTI BAI
|
3314006WL021997
|
BASANTI BAI
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864418
|
|
BASANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALAUDA
|
CH-14-006-016-001/134-A
(BAGDABARI)
|
3314006000NRG24081220230682982
|
08/12/2023
|
SAVITRI
|
3314006WL021997
|
SAVITRI
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864521
|
|
SAVITRI BAI BHARDWAJ W/O PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALAUDA
|
CH-14-006-016-001/148-B
(BAGDABARI)
|
3314006000NRG24081220230682992
|
08/12/2023
|
DEV LAL BHASKAR
|
3314006WL021997
|
DEV LAL BHASKAR
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864409
|
|
DEVLAL BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALAUDA
|
CH-14-006-016-001/161-A
(BAGDABARI)
|
3314006000NRG24081220230683002
|
08/12/2023
|
MOHAN LAL
|
3314006WL021997
|
MOHAN LAL
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864405
|
|
MR MOHAN LAL BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAUDA
|
CH-14-006-016-001/161-A
(BAGDABARI)
|
3314006000NRG24081220230683003
|
08/12/2023
|
SARITA
|
3314006WL021997
|
SARITA
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864415
|
|
SARITA BAI BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALAUDA
|
CH-14-006-016-001/187
(BAGDABARI)
|
3314006000NRG24081220230683017
|
08/12/2023
|
HARPRASAD
|
3314006WL021997
|
HARPRASAD
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864417
|
|
HAR PRASAD KURREY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALAUDA
|
CH-14-006-016-001/20
(BAGDABARI)
|
3314006000NRG24081220230683034
|
08/12/2023
|
AMAR BAI
|
3314006WL021997
|
AMAR BAI
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864411
|
|
MRS AMAR BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAUDA
|
CH-14-006-016-001/211
(BAGDABARI)
|
3314006000NRG24081220230683047
|
08/12/2023
|
SULEKHA BAI
|
3314006WL021997
|
SULEKHA BAI
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864425
|
|
MRS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAUDA
|
CH-14-006-016-001/221
(BAGDABARI)
|
3314006000NRG24081220230683057
|
08/12/2023
|
HETRAM
|
3314006WL021997
|
HETRAM
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864410
|
|
HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALAUDA
|
CH-14-006-016-001/278-A
(BAGDABARI)
|
3314006000NRG24081220230683071
|
08/12/2023
|
MANMOHAN KURREY
|
3314006WL021997
|
MANMOHAN KURREY
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864420
|
|
MR MANMOHAN KURRE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAUDA
|
CH-14-006-016-001/279
(BAGDABARI)
|
3314006000NRG24081220230683073
|
08/12/2023
|
Neha
|
3314006WL021997
|
Neha
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864408
|
|
NEHA KURRE W/O SHIVRAJ KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALAUDA
|
CH-14-006-016-001/357-A
(BAGDABARI)
|
3314006000NRG24081220230683087
|
08/12/2023
|
AMRIKA bai
|
3314006WL021997
|
AMRIKA bai
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864416
|
|
AMRITA BAI KURRE W/O MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALAUDA
|
CH-14-006-016-001/57
(BAGDABARI)
|
3314006000NRG24081220230683093
|
08/12/2023
|
HARI KUMAR
|
3314006WL021997
|
HARI KUMAR
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864412
|
|
HARI KUMAR BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALAUDA
|
CH-14-006-016-001/82
(BAGDABARI)
|
3314006000NRG24081220230683104
|
08/12/2023
|
ANITA BAI
|
3314006WL021997
|
ANITA BAI
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864520
|
|
ANITA BAI KURREY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALAUDA
|
CH-14-006-016-001/82
(BAGDABARI)
|
3314006000NRG24081220230683105
|
08/12/2023
|
JAMUNA PRASHAD
|
3314006WL021997
|
JAMUNA PRASHAD
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864406
|
|
JAMUNA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
46
|
BALAUDA
|
CH-14-006-014-001/378-A
(HARDIVISHAL)
|
3314006000NRG24081220230682929
|
08/12/2023
|
KUMARI MANJULA
|
3314006WL021997
|
KUMARI MANJULA
|
00354
|
PUNB0301100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864518
|
|
MANJHULA D/O ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
47
|
BALAUDA
|
CH-14-006-014-001/109
(HARDIVISHAL)
|
3314006000NRG24081220230682902
|
08/12/2023
|
ANJU BARMAN
|
3314006WL021997
|
ANJU BARMAN
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864455
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAUDA
|
CH-14-006-014-001/161
(HARDIVISHAL)
|
3314006000NRG24081220230682904
|
08/12/2023
|
RAMKRISHNA
|
3314006WL021997
|
RAMKRISHNA
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864486
|
|
MR RAMKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAUDA
|
CH-14-006-014-001/197
(HARDIVISHAL)
|
3314006000NRG24081220230682905
|
08/12/2023
|
MANHARAN
|
3314006WL021997
|
MANHARAN
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864517
|
|
MR MANHARANLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAUDA
|
CH-14-006-014-001/206-A
(HARDIVISHAL)
|
3314006000NRG24081220230682911
|
08/12/2023
|
SUMAN BAI
|
3314006WL021997
|
SUMAN BAI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598864475
|
|
MRS SUMAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAUDA
|
CH-14-006-014-001/222
(HARDIVISHAL)
|
3314006000NRG24081220230682915
|
08/12/2023
|
Gudda raja
|
3314006WL021997
|
Gudda raja
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598864514
|
|
Mr. GUDDA RAJA KUMAR KURRE SO JOG RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALAUDA
|
CH-14-006-014-001/305
(HARDIVISHAL)
|
3314006000NRG24081220230682920
|
08/12/2023
|
SALIM KUMAR
|
3314006WL021997
|
SALIM KUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864450
|
|
MR SALIM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAUDA
|
CH-14-006-014-001/307
(HARDIVISHAL)
|
3314006000NRG24081220230682921
|
08/12/2023
|
SURJA BAI
|
3314006WL021997
|
SURJA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864454
|
|
MRS SURJABAI BANARJI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAUDA
|
CH-14-006-014-001/340
(HARDIVISHAL)
|
3314006000NRG24081220230682922
|
08/12/2023
|
SARITA BAI
|
3314006WL021997
|
SARITA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864453
|
|
MRS SARITA BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAUDA
|
CH-14-006-014-001/356-A
(HARDIVISHAL)
|
3314006000NRG24081220230682927
|
08/12/2023
|
DEVENDRA DEV
|
3314006WL021997
|
DEVENDRA DEV
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864476
|
|
MR DEVENDRA DEV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAUDA
|
CH-14-006-014-001/385
(HARDIVISHAL)
|
3314006000NRG24081220230682930
|
08/12/2023
|
Suraj kumar
|
3314006WL021997
|
Suraj kumar
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864456
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAUDA
|
CH-14-006-014-001/385-A
(HARDIVISHAL)
|
3314006000NRG24081220230682931
|
08/12/2023
|
SIYA RAM YADAV
|
3314006WL021997
|
SIYA RAM YADAV
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864447
|
|
SIYARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALAUDA
|
CH-14-006-014-001/467
(HARDIVISHAL)
|
3314006000NRG24081220230682932
|
08/12/2023
|
kalesvar
|
3314006WL021997
|
kalesvar
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864452
|
|
MR KALESHWAR PRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAUDA
|
CH-14-006-014-001/480
(HARDIVISHAL)
|
3314006000NRG24081220230682936
|
08/12/2023
|
SHRI NARAYAN RAJA
|
3314006WL021997
|
SHRI NARAYAN RAJA
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864445
|
|
MR SHRINARAYAN RAJA KURREY
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAUDA
|
CH-14-006-014-001/486
(HARDIVISHAL)
|
3314006000NRG24081220230682937
|
08/12/2023
|
SANDIP KUMAR
|
3314006WL021997
|
SANDIP KUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864512
|
|
Mr. SANDEEP KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BALAUDA
|
CH-14-006-014-001/513
(HARDIVISHAL)
|
3314006000NRG24081220230682940
|
08/12/2023
|
Deviram
|
3314006WL021997
|
Deviram
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864513
|
|
Devi Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BALAUDA
|
CH-14-006-014-001/57
(HARDIVISHAL)
|
3314006000NRG24081220230682941
|
08/12/2023
|
MANGAL RAM
|
3314006WL021997
|
MANGAL RAM
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864511
|
|
MR MANGAL RAM SONWANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAUDA
|
CH-14-006-014-001/574
(HARDIVISHAL)
|
3314006000NRG24081220230682943
|
08/12/2023
|
CHANDRAMANI
|
3314006WL021997
|
CHANDRAMANI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864443
|
|
MR CHANDRAMANI DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAUDA
|
CH-14-006-014-001/79
(HARDIVISHAL)
|
3314006000NRG24081220230682948
|
08/12/2023
|
SANDIP KUMAR
|
3314006WL021997
|
SANDIP KUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864508
|
|
MR SANDIP SNG CHARANLAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAUDA
|
CH-14-006-014-001/80
(HARDIVISHAL)
|
3314006000NRG24081220230682949
|
08/12/2023
|
SANTOSH KUMAR
|
3314006WL021997
|
SANTOSH KUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864435
|
|
MR SANTOSH BANERJEE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAUDA
|
CH-14-006-015-001/484
(KURMA)
|
3314006000NRG24081220230682951
|
08/12/2023
|
Sankar Lal
|
3314006WL021997
|
Sankar Lal
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864509
|
|
MR SHANKAR LALA DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAUDA
|
CH-14-006-016-001/108-A
(BAGDABARI)
|
3314006000NRG24081220230682955
|
08/12/2023
|
PRAMOD SONWANI
|
3314006WL021997
|
PRAMOD SONWANI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598864477
|
|
MR PRAMOD SONWANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAUDA
|
CH-14-006-016-001/108-A
(BAGDABARI)
|
3314006000NRG24081220230682956
|
08/12/2023
|
PUNIMA BA
|
3314006WL021997
|
PUNIMA BA
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598864431
|
|
KUMARI PURNIMA
|
ICICI BANK LTD(508534)
|
|
69
|
BALAUDA
|
CH-14-006-016-001/116
(BAGDABARI)
|
3314006000NRG24081220230682966
|
08/12/2023
|
MANESH KUMAR
|
3314006WL021997
|
MANESH KUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864481
|
|
MANESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
BALAUDA
|
CH-14-006-016-001/116-A
(BAGDABARI)
|
3314006000NRG24081220230682967
|
08/12/2023
|
RAKESH KUMAR
|
3314006WL021997
|
RAKESH KUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864464
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALAUDA
|
CH-14-006-016-001/117
(BAGDABARI)
|
3314006000NRG24081220230682968
|
08/12/2023
|
CHHAT RAM
|
3314006WL021997
|
CHHAT RAM
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864459
|
|
CHHATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALAUDA
|
CH-14-006-016-001/119
(BAGDABARI)
|
3314006000NRG24081220230682971
|
08/12/2023
|
Akkt
|
3314006WL021997
|
Akkt
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864463
|
|
MR ANKIT
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAUDA
|
CH-14-006-016-001/119
(BAGDABARI)
|
3314006000NRG24081220230682970
|
08/12/2023
|
RAM BAI
|
3314006WL021997
|
RAM BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864510
|
|
MRS RAM BAI KURREY
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAUDA
|
CH-14-006-016-001/12-A
(BAGDABARI)
|
3314006000NRG24081220230682977
|
08/12/2023
|
Ganesh raj
|
3314006WL021997
|
Ganesh raj
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864465
|
|
GANESH RAJ KURREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BALAUDA
|
CH-14-006-016-001/12-A
(BAGDABARI)
|
3314006000NRG24081220230682978
|
08/12/2023
|
PARMESHWARI
|
3314006WL021997
|
PARMESHWARI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864437
|
|
Miss. PARMESHWARI PARMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BALAUDA
|
CH-14-006-016-001/12-A
(BAGDABARI)
|
3314006000NRG24081220230682976
|
08/12/2023
|
TILAK RAJ KURREY
|
3314006WL021997
|
TILAK RAJ KURREY
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864448
|
|
MR TILAK RAJ KURREY
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAUDA
|
CH-14-006-016-001/125-B
(BAGDABARI)
|
3314006000NRG24081220230682979
|
08/12/2023
|
ARVIND KUMAR
|
3314006WL021997
|
ARVIND KUMAR
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598864451
|
|
MR ARVIND KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAUDA
|
CH-14-006-016-001/13
(BAGDABARI)
|
3314006000NRG24081220230682980
|
08/12/2023
|
SAGUNA BAI
|
3314006WL021997
|
SAGUNA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864440
|
|
MRS SGUNABAI KUREE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAUDA
|
CH-14-006-016-001/134-A
(BAGDABARI)
|
3314006000NRG24081220230682983
|
08/12/2023
|
ANKITA KUMARI
|
3314006WL021997
|
ANKITA KUMARI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864466
|
|
MISS ANKITA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAUDA
|
CH-14-006-016-001/134-A
(BAGDABARI)
|
3314006000NRG24081220230682981
|
08/12/2023
|
PAWAN KUMAR
|
3314006WL021997
|
PAWAN KUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864472
|
|
MR PAWAN KUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAUDA
|
CH-14-006-016-001/143
(BAGDABARI)
|
3314006000NRG24081220230682988
|
08/12/2023
|
BANSHI LAL
|
3314006WL021997
|
BANSHI LAL
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864430
|
|
BANSHI LAL KHUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALAUDA
|
CH-14-006-016-001/144
(BAGDABARI)
|
3314006000NRG24081220230682989
|
08/12/2023
|
AMAR BAI
|
3314006WL021997
|
AMAR BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864516
|
|
MRS AMAR BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAUDA
|
CH-14-006-016-001/144-A
(BAGDABARI)
|
3314006000NRG24081220230682990
|
08/12/2023
|
Lalita
|
3314006WL021997
|
Lalita
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864467
|
|
MRS LAKITA KHUTE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAUDA
|
CH-14-006-016-001/146
(BAGDABARI)
|
3314006000NRG24081220230682991
|
08/12/2023
|
GEND RAM
|
3314006WL021997
|
GEND RAM
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864482
|
|
MR GENDRAM ADILE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAUDA
|
CH-14-006-016-001/148-B
(BAGDABARI)
|
3314006000NRG24081220230682993
|
08/12/2023
|
GAYTRI BHASKAR
|
3314006WL021997
|
GAYTRI BHASKAR
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
20/02/2024
|
|
0598864484
|
|
GAYTRI BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALAUDA
|
CH-14-006-016-001/15-A
(BAGDABARI)
|
3314006000NRG24081220230682994
|
08/12/2023
|
SUBHAM KUMAR
|
3314006WL021997
|
SUBHAM KUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864485
|
|
SHUBHAM KUMAR KURREY
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALAUDA
|
CH-14-006-016-001/160-B
(BAGDABARI)
|
3314006000NRG24081220230682999
|
08/12/2023
|
RAMAYAN BAI
|
3314006WL021997
|
RAMAYAN BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864441
|
|
MRS RAMAYAN BAI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAUDA
|
CH-14-006-016-001/161
(BAGDABARI)
|
3314006000NRG24081220230683001
|
08/12/2023
|
KATIK KUNWAR
|
3314006WL021997
|
KATIK KUNWAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Rejected
|
20/02/2024
|
|
0598864439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
BALAUDA
|
CH-14-006-016-001/179
(BAGDABARI)
|
3314006000NRG24081220230683009
|
08/12/2023
|
DURGA KUMARI
|
3314006WL021997
|
DURGA KUMARI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598864444
|
|
MISS DURGA MARAWI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAUDA
|
CH-14-006-016-001/179-A
(BAGDABARI)
|
3314006000NRG24081220230683011
|
08/12/2023
|
RAMMATI
|
3314006WL021997
|
RAMMATI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864483
|
|
MRS RAMMATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAUDA
|
CH-14-006-016-001/179-A
(BAGDABARI)
|
3314006000NRG24081220230683010
|
08/12/2023
|
SHIV KUMAR
|
3314006WL021997
|
SHIV KUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864471
|
|
MR SHIV KUMAR MARABI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAUDA
|
CH-14-006-016-001/183
(BAGDABARI)
|
3314006000NRG24081220230683016
|
08/12/2023
|
YASANA KUMARI
|
3314006WL021997
|
YASANA KUMARI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864449
|
|
MISS YASNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAUDA
|
CH-14-006-016-001/196
(BAGDABARI)
|
3314006000NRG24081220230683025
|
08/12/2023
|
PHOTO LAL
|
3314006WL021997
|
PHOTO LAL
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864432
|
|
FOTOLAL BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALAUDA
|
CH-14-006-016-001/196-A
(BAGDABARI)
|
3314006000NRG24081220230683027
|
08/12/2023
|
SUSHMITA
|
3314006WL021997
|
SUSHMITA
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864479
|
|
SUSHMITA BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALAUDA
|
CH-14-006-016-001/248-A
(BAGDABARI)
|
3314006000NRG24081220230683065
|
08/12/2023
|
ANAND DAS
|
3314006WL021997
|
ANAND DAS
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864433
|
|
MR ANAND DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAUDA
|
CH-14-006-016-001/248-A
(BAGDABARI)
|
3314006000NRG24081220230683066
|
08/12/2023
|
GARIMA KUMARI
|
3314006WL021997
|
GARIMA KUMARI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864462
|
|
MISS GARIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAUDA
|
CH-14-006-016-001/248-A
(BAGDABARI)
|
3314006000NRG24081220230683067
|
08/12/2023
|
RAKESH DASH
|
3314006WL021997
|
RAKESH DASH
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864474
|
|
MR RAKESH DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAUDA
|
CH-14-006-016-001/279
(BAGDABARI)
|
3314006000NRG24081220230683072
|
08/12/2023
|
Shivraj
|
3314006WL021997
|
Shivraj
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864429
|
|
MR SHIVRAJ PRAKASH KURREY
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAUDA
|
CH-14-006-016-001/293
(BAGDABARI)
|
3314006000NRG24081220230683076
|
08/12/2023
|
RAJKUMAR SAROTIYA
|
3314006WL021997
|
RAJKUMAR SAROTIYA
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864473
|
|
MR RAJ KUMAR SAROTIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAUDA
|
CH-14-006-016-001/300-A
(BAGDABARI)
|
3314006000NRG24081220230683079
|
08/12/2023
|
SANGITA
|
3314006WL021997
|
SANGITA
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864487
|
|
MISS SANGEETA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAUDA
|
CH-14-006-016-001/309
(BAGDABARI)
|
3314006000NRG24081220230683083
|
08/12/2023
|
BHURI BAI
|
3314006WL021997
|
BHURI BAI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598864458
|
|
Mrs. BHURI BAI ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BALAUDA
|
CH-14-006-016-001/38
(BAGDABARI)
|
3314006000NRG24081220230683091
|
08/12/2023
|
CHAITI BAI
|
3314006WL021997
|
CHAITI BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864438
|
|
MRS CAITIBAI TANVAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAUDA
|
CH-14-006-016-001/48
(BAGDABARI)
|
3314006000NRG24081220230683092
|
08/12/2023
|
SHIWRAJ
|
3314006WL021997
|
SHIWRAJ
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864442
|
|
MR SHIVRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAUDA
|
CH-14-006-016-001/57
(BAGDABARI)
|
3314006000NRG24081220230683094
|
08/12/2023
|
PHIRTIN BAI
|
3314006WL021997
|
PHIRTIN BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864461
|
|
MRS FIRTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAUDA
|
CH-14-006-016-001/6
(BAGDABARI)
|
3314006000NRG24081220230683095
|
08/12/2023
|
JANAK RRM
|
3314006WL021997
|
JANAK RRM
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864434
|
|
MR JANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAUDA
|
CH-14-006-016-001/6
(BAGDABARI)
|
3314006000NRG24081220230683096
|
08/12/2023
|
SHANTI BAI
|
3314006WL021997
|
SHANTI BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864515
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAUDA
|
CH-14-006-016-001/6-A
(BAGDABARI)
|
3314006000NRG24081220230683098
|
08/12/2023
|
KRISNA BAI
|
3314006WL021997
|
KRISNA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864469
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAUDA
|
CH-14-006-016-001/6-A
(BAGDABARI)
|
3314006000NRG24081220230683097
|
08/12/2023
|
SUKVARA
|
3314006WL021997
|
SUKVARA
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864468
|
|
MRS SUKWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAUDA
|
CH-14-006-016-001/61-B
(BAGDABARI)
|
3314006000NRG24081220230683099
|
08/12/2023
|
Vijay Kumar markam
|
3314006WL021997
|
Vijay Kumar markam
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864446
|
|
MR VIJAY KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAUDA
|
CH-14-006-016-001/77
(BAGDABARI)
|
3314006000NRG24081220230683101
|
08/12/2023
|
GIRDHARI LAL
|
3314006WL021997
|
GIRDHARI LAL
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864428
|
|
MR GIRDHARI GOND
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAUDA
|
CH-14-006-016-001/77-A
(BAGDABARI)
|
3314006000NRG24081220230683102
|
08/12/2023
|
FIRTIN BAI
|
3314006WL021997
|
FIRTIN BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864470
|
|
MRS FIRTIN BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAUDA
|
CH-14-006-016-001/82-C
(BAGDABARI)
|
3314006000NRG24081220230683107
|
08/12/2023
|
BHAGWALI
|
3314006WL021997
|
BHAGWALI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864436
|
|
MR BHAGBALI KURREY
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAUDA
|
CH-14-006-016-001/82-C
(BAGDABARI)
|
3314006000NRG24081220230683108
|
08/12/2023
|
HINA
|
3314006WL021997
|
HINA
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864480
|
|
HINA KURREY
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALAUDA
|
CH-14-006-016-001/84
(BAGDABARI)
|
3314006000NRG24081220230683110
|
08/12/2023
|
RAMKUMAR
|
3314006WL021997
|
RAMKUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864478
|
|
RAMKUMAR BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALAUDA
|
CH-14-006-016-001/84
(BAGDABARI)
|
3314006000NRG24081220230683111
|
08/12/2023
|
REKHA BAI
|
3314006WL021997
|
REKHA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864460
|
|
MRS REKHA BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67200
|
67200
|
|
|
|
|
|
|
|
|
116
|
BALAUDA
|
CH-14-006-014-001/65
(HARDIVISHAL)
|
3314006000NRG24081220230682945
|
08/12/2023
|
MILAN KUMAR
|
3314006WL021997
|
MILAN KUMAR
|
00462
|
UCBA0002713
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864427
|
|
MR MILAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
117
|
BALAUDA
|
CH-14-006-014-001/277
(HARDIVISHAL)
|
3314006000NRG24081220230682919
|
08/12/2023
|
BHIMA SHINGH
|
3314006WL021997
|
BHIMA SHINGH
|
00468
|
UBIN0555479
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864488
|
|
MR BHIMASINGH SNG GHIRALSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAUDA
|
CH-14-006-016-001/160-B
(BAGDABARI)
|
3314006000NRG24081220230683000
|
08/12/2023
|
CHANDAN PRASHAD
|
3314006WL021997
|
CHANDAN PRASHAD
|
00468
|
UBIN0555479
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864489
|
|
CHANDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALAUDA
|
CH-14-006-016-001/310
(BAGDABARI)
|
3314006000NRG24081220230683084
|
08/12/2023
|
AMRIKA
|
3314006WL021997
|
AMRIKA
|
00468
|
UBIN0555479
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598864490
|
|
MRS AMRIKA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116600
|
116600
|
|
|
|
|
|
|
|