|
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-14-006-014-001/11-A
(HARDIVISHAL)
|
3314006000NRG24010220240819708
|
01/02/2024
|
ITWARA BAI
|
3314006WL029012
|
ITWARA BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229343
|
|
Mrs. ITWARA BAI W/O AMRIT LAL KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-014-001/181
(HARDIVISHAL)
|
3314006000NRG24010220240819716
|
01/02/2024
|
GIRIJA BAI
|
3314006WL029012
|
GIRIJA BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229315
|
|
Mrs. GIRIJA BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-014-001/187-A
(HARDIVISHAL)
|
3314006000NRG24010220240819722
|
01/02/2024
|
Konal raj
|
3314006WL029012
|
Konal raj
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229339
|
|
MR KONAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-014-001/190
(HARDIVISHAL)
|
3314006000NRG24010220240819724
|
01/02/2024
|
LEELA RAM
|
3314006WL029012
|
LEELA RAM
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229327
|
|
Mr. LEELA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-014-001/197
(HARDIVISHAL)
|
3314006000NRG24010220240819726
|
01/02/2024
|
LAXMIN BAI
|
3314006WL029012
|
LAXMIN BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229341
|
|
Mrs. LAXMIN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-014-001/220
(HARDIVISHAL)
|
3314006000NRG24010220240819734
|
01/02/2024
|
FULKUNWAR
|
3314006WL029012
|
FULKUNWAR
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229334
|
|
Mrs. FULKUNWAR BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-014-001/220
(HARDIVISHAL)
|
3314006000NRG24010220240819733
|
01/02/2024
|
JOGI RAM
|
3314006WL029012
|
JOGI RAM
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229336
|
|
Mr. JOGI RAM KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-014-001/233
(HARDIVISHAL)
|
3314006000NRG24010220240819736
|
01/02/2024
|
Gaytri bai
|
3314006WL029012
|
Gaytri bai
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229332
|
|
Gayatri Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BALAUDA
|
CH-14-006-014-001/247
(HARDIVISHAL)
|
3314006000NRG24010220240819738
|
01/02/2024
|
KULDEEP KUMAR
|
3314006WL029012
|
KULDEEP KUMAR
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229340
|
|
Mr. KULDEEP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-014-001/258
(HARDIVISHAL)
|
3314006000NRG24010220240819740
|
01/02/2024
|
HASTE LAL
|
3314006WL029012
|
HASTE LAL
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229342
|
|
Mr. HASTE LAL KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-014-001/259
(HARDIVISHAL)
|
3314006000NRG24010220240819742
|
01/02/2024
|
BRIJ LAL
|
3314006WL029012
|
BRIJ LAL
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229319
|
|
Mr. BIRIJ LAL KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-014-001/259
(HARDIVISHAL)
|
3314006000NRG24010220240819743
|
01/02/2024
|
SANTOSHI BAI
|
3314006WL029012
|
SANTOSHI BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229333
|
|
Mrs. SANTOSHI BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-014-001/276
(HARDIVISHAL)
|
3314006000NRG24010220240819745
|
01/02/2024
|
KAOSHILYA BAI
|
3314006WL029012
|
KAOSHILYA BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229330
|
|
Mrs. KAUSHILYA BAI LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-014-001/283
(HARDIVISHAL)
|
3314006000NRG24010220240819748
|
01/02/2024
|
savitri bai
|
3314006WL029012
|
savitri bai
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229320
|
|
Mrs. SAVITRI BAI MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-014-001/283
(HARDIVISHAL)
|
3314006000NRG24010220240819747
|
01/02/2024
|
VIJAY
|
3314006WL029012
|
VIJAY
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229329
|
|
Mr. VIJAY KUMAR MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-014-001/291
(HARDIVISHAL)
|
3314006000NRG24010220240819750
|
01/02/2024
|
JANKI
|
3314006WL029012
|
JANKI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229324
|
|
Mrs. JANKI BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-014-001/294
(HARDIVISHAL)
|
3314006000NRG24010220240819753
|
01/02/2024
|
SHAIL KUMARI
|
3314006WL029012
|
SHAIL KUMARI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229317
|
|
Mrs. SHAIL BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-014-001/294
(HARDIVISHAL)
|
3314006000NRG24010220240819752
|
01/02/2024
|
SHRAWAN
|
3314006WL029012
|
SHRAWAN
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229312
|
|
Mr. SHRAWAN KUMAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BALAUDA
|
CH-14-006-014-001/301
(HARDIVISHAL)
|
3314006000NRG24010220240819754
|
01/02/2024
|
RATH BAI
|
3314006WL029012
|
RATH BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229322
|
|
RATH BAI W/O CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALAUDA
|
CH-14-006-014-001/322-A
(HARDIVISHAL)
|
3314006000NRG24010220240819761
|
01/02/2024
|
MANIRAN
|
3314006WL029012
|
MANIRAN
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229321
|
|
Mr. MANI RAM RAM BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-014-001/368
(HARDIVISHAL)
|
3314006000NRG24010220240819772
|
01/02/2024
|
DEEP MALA
|
3314006WL029012
|
DEEP MALA
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229325
|
|
Mrs. DIPMALA BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-014-001/368
(HARDIVISHAL)
|
3314006000NRG24010220240819771
|
01/02/2024
|
HARI KUMAR
|
3314006WL029012
|
HARI KUMAR
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229328
|
|
MR HARI KU BANRJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAUDA
|
CH-14-006-014-001/387
(HARDIVISHAL)
|
3314006000NRG24010220240819784
|
01/02/2024
|
Puniram yadav
|
3314006WL029012
|
Puniram yadav
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229335
|
|
PUNI RAM YADAV
|
UCO BANK(607066)
|
|
24
|
BALAUDA
|
CH-14-006-014-001/503
(HARDIVISHAL)
|
3314006000NRG24010220240819793
|
01/02/2024
|
Kaleswari bai
|
3314006WL029012
|
Kaleswari bai
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229316
|
|
Mrs. KALESHARI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-014-001/54
(HARDIVISHAL)
|
3314006000NRG24010220240819799
|
01/02/2024
|
PARDESHI RAM
|
3314006WL029012
|
PARDESHI RAM
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229313
|
|
Mr. PARDESHI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-014-001/54
(HARDIVISHAL)
|
3314006000NRG24010220240819798
|
01/02/2024
|
RAJKUMARI
|
3314006WL029012
|
RAJKUMARI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229314
|
|
Mrs. RAJKUMARI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-014-001/59
(HARDIVISHAL)
|
3314006000NRG24010220240819808
|
01/02/2024
|
VISHRAM
|
3314006WL029012
|
VISHRAM
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229326
|
|
Mr. VISHRAM PRASAD RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-014-001/80-A
(HARDIVISHAL)
|
3314006000NRG24010220240819814
|
01/02/2024
|
Chatte lal
|
3314006WL029012
|
Chatte lal
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229337
|
|
Mr. CHATTE LAL KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALAUDA
|
CH-14-006-014-001/80-A
(HARDIVISHAL)
|
3314006000NRG24010220240819815
|
01/02/2024
|
Hira Bai
|
3314006WL029012
|
Hira Bai
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229331
|
|
Mrs. HIRA BAI SATNAMI WO CHATTLAL KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
30
|
BALAUDA
|
CH-14-006-014-001/187-A
(HARDIVISHAL)
|
3314006000NRG24010220240819721
|
01/02/2024
|
Karan raj
|
3314006WL029012
|
Karan raj
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229338
|
|
MR KARAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAUDA
|
CH-14-006-014-001/356
(HARDIVISHAL)
|
3314006000NRG24010220240819769
|
01/02/2024
|
SURAJ BAI
|
3314006WL029012
|
SURAJ BAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229318
|
|
SURAJ MAHENDRA
|
HDFC BANK LTD(607152)
|
|
32
|
BALAUDA
|
CH-14-006-014-001/545
(HARDIVISHAL)
|
3314006000NRG24010220240819800
|
01/02/2024
|
triveni bai
|
3314006WL029012
|
triveni bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229323
|
|
TriveniBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
33
|
BALAUDA
|
CH-14-006-014-001/181
(HARDIVISHAL)
|
3314006000NRG24010220240819717
|
01/02/2024
|
RAMESWER
|
3314006WL029012
|
RAMESWER
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229352
|
|
MR RAMESHWAR MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAUDA
|
CH-14-006-014-001/181-A
(HARDIVISHAL)
|
3314006000NRG24010220240819719
|
01/02/2024
|
RAKESH
|
3314006WL029012
|
RAKESH
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229353
|
|
RAKESH MAHILANGEY
|
ICICI BANK LTD(508534)
|
|
35
|
BALAUDA
|
CH-14-006-014-001/205
(HARDIVISHAL)
|
3314006000NRG24010220240819727
|
01/02/2024
|
DEEPESH KUMAR
|
3314006WL029012
|
DEEPESH KUMAR
|
00354
|
PUNB0215100
|
1105
|
1105
|
Rejected
|
30/03/2024
|
|
2352229287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BALAUDA
|
CH-14-006-014-001/206-A
(HARDIVISHAL)
|
3314006000NRG24010220240819730
|
01/02/2024
|
SITARAM
|
3314006WL029012
|
SITARAM
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229285
|
|
SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALAUDA
|
CH-14-006-014-001/301
(HARDIVISHAL)
|
3314006000NRG24010220240819755
|
01/02/2024
|
CHANDRAM PATEL
|
3314006WL029012
|
CHANDRAM PATEL
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229354
|
|
CHAND RAM PATEL S/O LAMBODHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALAUDA
|
CH-14-006-014-001/342-A
(HARDIVISHAL)
|
3314006000NRG24010220240819765
|
01/02/2024
|
NIKHIL
|
3314006WL029012
|
NIKHIL
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229350
|
|
NIKHIL
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALAUDA
|
CH-14-006-014-001/370-A
(HARDIVISHAL)
|
3314006000NRG24010220240819774
|
01/02/2024
|
JITENDRA KUMAR
|
3314006WL029012
|
JITENDRA KUMAR
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229284
|
|
JITENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALAUDA
|
CH-14-006-014-001/385-A
(HARDIVISHAL)
|
3314006000NRG24010220240819783
|
01/02/2024
|
ROSHNI KUMARI
|
3314006WL029012
|
ROSHNI KUMARI
|
00354
|
PUNB0215100
|
1105
|
1105
|
Rejected
|
30/03/2024
|
|
2352229282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BALAUDA
|
CH-14-006-014-001/387
(HARDIVISHAL)
|
3314006000NRG24010220240819785
|
01/02/2024
|
Gouri bai yadav
|
3314006WL029012
|
Gouri bai yadav
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229288
|
|
GOURI BAI
|
UCO BANK(607066)
|
|
42
|
BALAUDA
|
CH-14-006-014-001/387-A
(HARDIVISHAL)
|
3314006000NRG24010220240819786
|
01/02/2024
|
Kshama kumari kashyap
|
3314006WL029012
|
Kshama kumari kashyap
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229286
|
|
KSHAMA KASHYAP
|
UCO BANK(607066)
|
|
43
|
BALAUDA
|
CH-14-006-014-001/4
(HARDIVISHAL)
|
3314006000NRG24010220240819787
|
01/02/2024
|
BEERU KUMAR
|
3314006WL029012
|
BEERU KUMAR
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229351
|
|
BIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALAUDA
|
CH-14-006-014-001/513-A
(HARDIVISHAL)
|
3314006000NRG24010220240819795
|
01/02/2024
|
Purnima
|
3314006WL029012
|
Purnima
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229290
|
|
MISS PURNIMA KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAUDA
|
CH-14-006-014-001/567-A
(HARDIVISHAL)
|
3314006000NRG24010220240819804
|
01/02/2024
|
LAKESHWARI BAI
|
3314006WL029012
|
LAKESHWARI BAI
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229289
|
|
RAKESHWARI PATEL
|
UNION BANK OF INDIA(508500)
|
|
46
|
BALAUDA
|
CH-14-006-014-001/70-A
(HARDIVISHAL)
|
3314006000NRG24010220240819811
|
01/02/2024
|
KARAN KUMAR LAHRE
|
3314006WL029012
|
KARAN KUMAR LAHRE
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229283
|
|
KARAN KUMAR LAHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALAUDA
|
CH-14-006-014-001/72-B
(HARDIVISHAL)
|
3314006000NRG24010220240819812
|
01/02/2024
|
AVISHEK KUMAR
|
3314006WL029012
|
AVISHEK KUMAR
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229281
|
|
MR AVISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
48
|
BALAUDA
|
CH-14-006-014-001/378-A
(HARDIVISHAL)
|
3314006000NRG24010220240819779
|
01/02/2024
|
KUMARI MANJULA
|
3314006WL029012
|
KUMARI MANJULA
|
00354
|
PUNB0301100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229292
|
|
MANJHULA D/O ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
49
|
BALAUDA
|
CH-14-006-014-001/532
(HARDIVISHAL)
|
3314006000NRG24010220240819797
|
01/02/2024
|
KRITIKA DHIRHI
|
3314006WL029012
|
KRITIKA DHIRHI
|
00415
|
SBIN0002819
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229302
|
|
MISS KRITIKA DHIRHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAUDA
|
CH-14-006-014-001/532
(HARDIVISHAL)
|
3314006000NRG24010220240819796
|
01/02/2024
|
SAVITRI
|
3314006WL029012
|
SAVITRI
|
00415
|
SBIN0002819
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229305
|
|
MRS SAVITRI DHIRHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
51
|
BALAUDA
|
CH-14-006-014-001/161
(HARDIVISHAL)
|
3314006000NRG24010220240819711
|
01/02/2024
|
RAMKRISHNA
|
3314006WL029012
|
RAMKRISHNA
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229311
|
|
MR RAMKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAUDA
|
CH-14-006-014-001/176-A
(HARDIVISHAL)
|
3314006000NRG24010220240819715
|
01/02/2024
|
AJEET KUMAR BANARJEE
|
3314006WL029012
|
AJEET KUMAR BANARJEE
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229349
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BALAUDA
|
CH-14-006-014-001/181
(HARDIVISHAL)
|
3314006000NRG24010220240819718
|
01/02/2024
|
kavita
|
3314006WL029012
|
kavita
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229297
|
|
MISS KAVITA KUMARI MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAUDA
|
CH-14-006-014-001/181-A
(HARDIVISHAL)
|
3314006000NRG24010220240819720
|
01/02/2024
|
Preeti
|
3314006WL029012
|
Preeti
|
00415
|
SBIN0007100
|
1105
|
1105
|
Rejected
|
30/03/2024
|
|
2352229306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BALAUDA
|
CH-14-006-014-001/188
(HARDIVISHAL)
|
3314006000NRG24010220240819723
|
01/02/2024
|
BINDIYA KUMARI
|
3314006WL029012
|
BINDIYA KUMARI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229300
|
|
MISS BINDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAUDA
|
CH-14-006-014-001/206-A
(HARDIVISHAL)
|
3314006000NRG24010220240819731
|
01/02/2024
|
SUMAN BAI
|
3314006WL029012
|
SUMAN BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229309
|
|
MRS SUMAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAUDA
|
CH-14-006-014-001/209
(HARDIVISHAL)
|
3314006000NRG24010220240819732
|
01/02/2024
|
RAHULKUMAR
|
3314006WL029012
|
RAHULKUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229307
|
|
MR RAHULKUMAR SNG BALARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAUDA
|
CH-14-006-014-001/233
(HARDIVISHAL)
|
3314006000NRG24010220240819735
|
01/02/2024
|
SHAILENDRA
|
3314006WL029012
|
SHAILENDRA
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229294
|
|
MR SHAILENDRA KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAUDA
|
CH-14-006-014-001/258
(HARDIVISHAL)
|
3314006000NRG24010220240819741
|
01/02/2024
|
SAVITRI BAI
|
3314006WL029012
|
SAVITRI BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229296
|
|
Mrs. Savitri Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BALAUDA
|
CH-14-006-014-001/276
(HARDIVISHAL)
|
3314006000NRG24010220240819744
|
01/02/2024
|
JILA RAM
|
3314006WL029012
|
JILA RAM
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229293
|
|
MR DILERAM LAHRE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAUDA
|
CH-14-006-014-001/283
(HARDIVISHAL)
|
3314006000NRG24010220240819749
|
01/02/2024
|
MUSKAN MIRI
|
3314006WL029012
|
MUSKAN MIRI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229304
|
|
MISS MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAUDA
|
CH-14-006-014-001/291
(HARDIVISHAL)
|
3314006000NRG24010220240819751
|
01/02/2024
|
RATAN LAL
|
3314006WL029012
|
RATAN LAL
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229280
|
|
Mr. RATAN LAL S/O SAMARU BANARJI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
63
|
BALAUDA
|
CH-14-006-014-001/340
(HARDIVISHAL)
|
3314006000NRG24010220240819763
|
01/02/2024
|
SARITA BAI
|
3314006WL029012
|
SARITA BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229345
|
|
MRS SARITA BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAUDA
|
CH-14-006-014-001/356
(HARDIVISHAL)
|
3314006000NRG24010220240819768
|
01/02/2024
|
MAHENDRA
|
3314006WL029012
|
MAHENDRA
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229344
|
|
MR MAHENDRA DEV RATRE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAUDA
|
CH-14-006-014-001/361
(HARDIVISHAL)
|
3314006000NRG24010220240819770
|
01/02/2024
|
ASHUTOSH VISHWAKARMA
|
3314006WL029012
|
ASHUTOSH VISHWAKARMA
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229303
|
|
MR ASHUTOSH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAUDA
|
CH-14-006-014-001/370
(HARDIVISHAL)
|
3314006000NRG24010220240819773
|
01/02/2024
|
VIRENDRA
|
3314006WL029012
|
VIRENDRA
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229347
|
|
BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALAUDA
|
CH-14-006-014-001/371
(HARDIVISHAL)
|
3314006000NRG24010220240819775
|
01/02/2024
|
SAROJ
|
3314006WL029012
|
SAROJ
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229299
|
|
MR SAROJ KUMAR BARMAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAUDA
|
CH-14-006-014-001/385
(HARDIVISHAL)
|
3314006000NRG24010220240819781
|
01/02/2024
|
Suraj kumar
|
3314006WL029012
|
Suraj kumar
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229301
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAUDA
|
CH-14-006-014-001/480
(HARDIVISHAL)
|
3314006000NRG24010220240819791
|
01/02/2024
|
SHRI NARAYAN RAJA
|
3314006WL029012
|
SHRI NARAYAN RAJA
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229298
|
|
MR SHRINARAYAN RAJA KURREY
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAUDA
|
CH-14-006-014-001/480
(HARDIVISHAL)
|
3314006000NRG24010220240819790
|
01/02/2024
|
SRI KANTRAJA
|
3314006WL029012
|
SRI KANTRAJA
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229295
|
|
MR SRIKANT RAJA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAUDA
|
CH-14-006-014-001/495
(HARDIVISHAL)
|
3314006000NRG24010220240819792
|
01/02/2024
|
SUSENDRA KUMAR
|
3314006WL029012
|
SUSENDRA KUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229310
|
|
MR SUSENDRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAUDA
|
CH-14-006-014-001/513
(HARDIVISHAL)
|
3314006000NRG24010220240819794
|
01/02/2024
|
Deviram
|
3314006WL029012
|
Deviram
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229346
|
|
Devi Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BALAUDA
|
CH-14-006-014-001/79
(HARDIVISHAL)
|
3314006000NRG24010220240819813
|
01/02/2024
|
SANDIP KUMAR
|
3314006WL029012
|
SANDIP KUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229308
|
|
MR SANDIP SNG CHARANLAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAUDA
|
CH-14-006-014-001/81-B
(HARDIVISHAL)
|
3314006000NRG24010220240819816
|
01/02/2024
|
SHASHI RAM
|
3314006WL029012
|
SHASHI RAM
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229348
|
|
MR SHSHIRAM RATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
75
|
BALAUDA
|
CH-14-006-014-001/65
(HARDIVISHAL)
|
3314006000NRG24010220240819810
|
01/02/2024
|
MILAN KUMAR
|
3314006WL029012
|
MILAN KUMAR
|
00462
|
UCBA0002713
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352229291
|
|
MILAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82875
|
82875
|
|
|
|
|
|
|
|