|
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)
|
3314006000NRG24140220240857805
|
14/02/2024
|
MAMTA
|
3314006WL030371
|
MAMTA
|
00089
|
CBIN0280792
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189677
|
|
MAMTA MIRRE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-025-001/129
(BELTUKARI)
|
3314006000NRG24140220240857721
|
14/02/2024
|
DURGA PRASAD
|
3314006WL030371
|
DURGA PRASAD
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189696
|
|
Mr. DURGA PRASAD S/O KARTIK RAM RATNAKA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
BALAUDA
|
CH-14-006-025-001/142
(BELTUKARI)
|
3314006000NRG24140220240857733
|
14/02/2024
|
UTTARI BAI
|
3314006WL030371
|
UTTARI BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189697
|
|
Mrs. UTTARI BAI KANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-025-001/157
(BELTUKARI)
|
3314006000NRG24140220240857742
|
14/02/2024
|
TIRITH KUNWAR
|
3314006WL030371
|
TIRITH KUNWAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189699
|
|
Mrs. TIRITH BAI KASHYAP W/O SIYARAM KAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-025-001/167
(BELTUKARI)
|
3314006000NRG24140220240857746
|
14/02/2024
|
RAJKUMAR
|
3314006WL030371
|
RAJKUMAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189703
|
|
Mr. RAJKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-025-001/167
(BELTUKARI)
|
3314006000NRG24140220240857747
|
14/02/2024
|
RAJKUMARI
|
3314006WL030371
|
RAJKUMARI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189702
|
|
Mrs. RAJKUMARI YADAV W/O RAJKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-025-001/260-A
(BELTUKARI)
|
3314006000NRG24140220240857781
|
14/02/2024
|
Shobha Ram Kant
|
3314006WL030371
|
Shobha Ram Kant
|
00093
|
CRGB0000719
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931189716
|
|
Mr. SHOBHA RAM KURRE S/O ANAND RAM KURR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-025-001/332
(BELTUKARI)
|
3314006000NRG24140220240857793
|
14/02/2024
|
NAND KUMAR
|
3314006WL030371
|
NAND KUMAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189582
|
|
Mr. NAND KUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-025-001/332
(BELTUKARI)
|
3314006000NRG24140220240857794
|
14/02/2024
|
SUMITRA
|
3314006WL030371
|
SUMITRA
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189712
|
|
Mrs. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-025-001/399
(BELTUKARI)
|
3314006000NRG24140220240857804
|
14/02/2024
|
RAJ KUMARI
|
3314006WL030371
|
RAJ KUMARI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189722
|
|
Miss. RAJKUMARI LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-025-001/415
(BELTUKARI)
|
3314006000NRG24140220240857809
|
14/02/2024
|
KRISHAN PAL
|
3314006WL030371
|
KRISHAN PAL
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931189721
|
|
MR KRISHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-025-001/420
(BELTUKARI)
|
3314006000NRG24140220240857811
|
14/02/2024
|
SATRUPA PATLE
|
3314006WL030371
|
SATRUPA PATLE
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189580
|
|
MRS SATRUPA PATLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-025-001/420
(BELTUKARI)
|
3314006000NRG24140220240857810
|
14/02/2024
|
SUNIL KUMAR
|
3314006WL030371
|
SUNIL KUMAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189581
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-025-001/432
(BELTUKARI)
|
3314006000NRG24140220240857812
|
14/02/2024
|
RITU KUMARI
|
3314006WL030371
|
RITU KUMARI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189719
|
|
Miss. RITU KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-025-001/90
(BELTUKARI)
|
3314006000NRG24140220240857840
|
14/02/2024
|
GIRDHARI
|
3314006WL030371
|
GIRDHARI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189704
|
|
Mr. GIRDHARI LAL KASHYAP S/O SITARAM KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
16
|
BALAUDA
|
CH-14-006-025-001/106
(BELTUKARI)
|
3314006000NRG24140220240857710
|
14/02/2024
|
SHANTI BAI
|
3314006WL030371
|
SHANTI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189705
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-025-001/108
(BELTUKARI)
|
3314006000NRG24140220240857713
|
14/02/2024
|
VIDYACHARAN
|
3314006WL030371
|
VIDYACHARAN
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189708
|
|
MR VIDHYA CHARAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-025-001/111
(BELTUKARI)
|
3314006000NRG24140220240857714
|
14/02/2024
|
BABLI PARIHAR
|
3314006WL030371
|
BABLI PARIHAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189698
|
|
Mrs. BABLI PARIHAR SATNAMI W/O HARBHAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-025-001/131
(BELTUKARI)
|
3314006000NRG24140220240857724
|
14/02/2024
|
SUKMAT BAI
|
3314006WL030371
|
SUKMAT BAI
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931189706
|
|
SHUKMAT PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALAUDA
|
CH-14-006-025-001/138
(BELTUKARI)
|
3314006000NRG24140220240857730
|
14/02/2024
|
GAUKARAN
|
3314006WL030371
|
GAUKARAN
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931189579
|
|
Mr. GAUKARAN S/O SADHRAM SATNAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
21
|
BALAUDA
|
CH-14-006-025-001/148
(BELTUKARI)
|
3314006000NRG24140220240857738
|
14/02/2024
|
LAKESVARI KUMARI
|
3314006WL030371
|
LAKESVARI KUMARI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189583
|
|
Mrs. LAKHESHWARI RAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-025-001/148
(BELTUKARI)
|
3314006000NRG24140220240857737
|
14/02/2024
|
RAVINDAR
|
3314006WL030371
|
RAVINDAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189717
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALAUDA
|
CH-14-006-025-001/157
(BELTUKARI)
|
3314006000NRG24140220240857743
|
14/02/2024
|
KRISHNO BAI
|
3314006WL030371
|
KRISHNO BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189710
|
|
Mrs. KRISHNO KUMARI KASHYAP W/O OMPRAKAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-025-001/218
(BELTUKARI)
|
3314006000NRG24140220240857764
|
14/02/2024
|
RAM GOPAL
|
3314006WL030371
|
RAM GOPAL
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189701
|
|
Mr. RAMGOPAL KASHYAP SO PUNIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-025-001/220
(BELTUKARI)
|
3314006000NRG24140220240857766
|
14/02/2024
|
SARITA BAI
|
3314006WL030371
|
SARITA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189720
|
|
MISS SARITA ANANT
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAUDA
|
CH-14-006-025-001/221
(BELTUKARI)
|
3314006000NRG24140220240857768
|
14/02/2024
|
CHHABILAL
|
3314006WL030371
|
CHHABILAL
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189714
|
|
Mr. CHHABI LAL YADAV S/O HEERA LAL YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-025-001/238
(BELTUKARI)
|
3314006000NRG24140220240857772
|
14/02/2024
|
RAJKUMARI
|
3314006WL030371
|
RAJKUMARI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189711
|
|
Mrs. RAJKUMARI BAI YADAV W/O BHUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-025-001/306
(BELTUKARI)
|
3314006000NRG24140220240857786
|
14/02/2024
|
SULICHNI BAI
|
3314006WL030371
|
SULICHNI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189709
|
|
Mr. SULOCHANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALAUDA
|
CH-14-006-025-001/370
(BELTUKARI)
|
3314006000NRG24140220240857796
|
14/02/2024
|
BISNES
|
3314006WL030371
|
BISNES
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931189707
|
|
Mrs. BISHNESH LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-025-001/405
(BELTUKARI)
|
3314006000NRG24140220240857808
|
14/02/2024
|
KANTI
|
3314006WL030371
|
KANTI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2931189718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BALAUDA
|
CH-14-006-025-001/64
(BELTUKARI)
|
3314006000NRG24140220240857821
|
14/02/2024
|
KUSHWA RAM
|
3314006WL030371
|
KUSHWA RAM
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931189700
|
|
KUSHWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALAUDA
|
CH-14-006-025-001/80
(BELTUKARI)
|
3314006000NRG24140220240857833
|
14/02/2024
|
HORIL KUMAR
|
3314006WL030371
|
HORIL KUMAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189695
|
|
HORIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BALAUDA
|
CH-14-006-025-001/84
(BELTUKARI)
|
3314006000NRG24140220240857836
|
14/02/2024
|
SAMARIN BAI
|
3314006WL030371
|
SAMARIN BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189715
|
|
SAMARIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALAUDA
|
CH-14-006-025-001/91
(BELTUKARI)
|
3314006000NRG24140220240857842
|
14/02/2024
|
KHIKHBAI
|
3314006WL030371
|
KHIKHBAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189713
|
|
Mrs. KHIKHBAI YADAV W/O HEERA LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
35
|
BALAUDA
|
CH-14-006-025-001/118
(BELTUKARI)
|
3314006000NRG24140220240857715
|
14/02/2024
|
KAMALA BAI
|
3314006WL030371
|
KAMALA BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189601
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAUDA
|
CH-14-006-025-001/222
(BELTUKARI)
|
3314006000NRG24140220240857769
|
14/02/2024
|
HARBAI
|
3314006WL030371
|
HARBAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189602
|
|
HAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALAUDA
|
CH-14-006-025-001/25
(BELTUKARI)
|
3314006000NRG24140220240857778
|
14/02/2024
|
AAJURAM
|
3314006WL030371
|
AAJURAM
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189598
|
|
AAJU RAM KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALAUDA
|
CH-14-006-025-001/399
(BELTUKARI)
|
3314006000NRG24140220240857803
|
14/02/2024
|
SURESH KUMAR
|
3314006WL030371
|
SURESH KUMAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189597
|
|
SURESH KUMAR KURREY S/O RESHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALAUDA
|
CH-14-006-025-001/88
(BELTUKARI)
|
3314006000NRG24140220240857839
|
14/02/2024
|
SANT KUMAR
|
3314006WL030371
|
SANT KUMAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189603
|
|
Master SANTKUMAR KURRE/SURITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALAUDA
|
CH-14-006-025-002/101
(BELTUKARI)
|
3314006000NRG24140220240857843
|
14/02/2024
|
SWTANTRA KUMAR
|
3314006WL030371
|
SWTANTRA KUMAR
|
00354
|
PUNB0215100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931189599
|
|
SWATRANT KUMAR S/O JAGESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALAUDA
|
CH-14-006-025-002/215
(BELTUKARI)
|
3314006000NRG24140220240857844
|
14/02/2024
|
SAHIL RATRE
|
3314006WL030371
|
SAHIL RATRE
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189604
|
|
MR SAHIL RATREY
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAUDA
|
CH-14-006-025-002/284
(BELTUKARI)
|
3314006000NRG24140220240857845
|
14/02/2024
|
AAKISH PAL
|
3314006WL030371
|
AAKISH PAL
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189600
|
|
AKISH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
43
|
BALAUDA
|
CH-14-006-025-001/108
(BELTUKARI)
|
3314006000NRG24140220240857712
|
14/02/2024
|
SUKHSAGAR
|
3314006WL030371
|
SUKHSAGAR
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189690
|
|
MR SUKHSAGAR RATRE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAUDA
|
CH-14-006-025-001/128
(BELTUKARI)
|
3314006000NRG24140220240857720
|
14/02/2024
|
Deshant
|
3314006WL030371
|
Deshant
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189657
|
|
MR DESHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAUDA
|
CH-14-006-025-001/142
(BELTUKARI)
|
3314006000NRG24140220240857734
|
14/02/2024
|
MANOJ KUAMR
|
3314006WL030371
|
MANOJ KUAMR
|
00415
|
SBIN0000395
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931189607
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALAUDA
|
CH-14-006-025-001/190
(BELTUKARI)
|
3314006000NRG24140220240857756
|
14/02/2024
|
ETWARU
|
3314006WL030371
|
ETWARU
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189689
|
|
MR ITAWARU KURRE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAUDA
|
CH-14-006-025-001/205
(BELTUKARI)
|
3314006000NRG24140220240857760
|
14/02/2024
|
SUMITRA BAI
|
3314006WL030371
|
SUMITRA BAI
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189664
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAUDA
|
CH-14-006-025-001/249-A
(BELTUKARI)
|
3314006000NRG24140220240857777
|
14/02/2024
|
KU. ANISHA
|
3314006WL030371
|
KU. ANISHA
|
00415
|
SBIN0000395
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2931189658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BALAUDA
|
CH-14-006-025-001/304
(BELTUKARI)
|
3314006000NRG24140220240857783
|
14/02/2024
|
PUSHPA DEVI
|
3314006WL030371
|
PUSHPA DEVI
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189670
|
|
MRS PUSHPA DEVI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAUDA
|
CH-14-006-025-001/312
(BELTUKARI)
|
3314006000NRG24140220240857790
|
14/02/2024
|
MANOJ KUMAR
|
3314006WL030371
|
MANOJ KUMAR
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189679
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAUDA
|
CH-14-006-025-001/64
(BELTUKARI)
|
3314006000NRG24140220240857822
|
14/02/2024
|
PARMESWARI BAI
|
3314006WL030371
|
PARMESWARI BAI
|
00415
|
SBIN0000395
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931189682
|
|
Mrs. Parmeshvari Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
52
|
BALAUDA
|
CH-14-006-025-001/405
(BELTUKARI)
|
3314006000NRG24140220240857807
|
14/02/2024
|
MANISH KUMAR
|
3314006WL030371
|
MANISH KUMAR
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189693
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
BALAUDA
|
CH-14-006-025-001/100
(BELTUKARI)
|
3314006000NRG24140220240857703
|
14/02/2024
|
CHHEDIN BAI
|
3314006WL030371
|
CHHEDIN BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931189662
|
|
MRS CHHEDIN BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAUDA
|
CH-14-006-025-001/100
(BELTUKARI)
|
3314006000NRG24140220240857702
|
14/02/2024
|
PRITHVI
|
3314006WL030371
|
PRITHVI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189606
|
|
MR PRITHVI PATLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAUDA
|
CH-14-006-025-001/102
(BELTUKARI)
|
3314006000NRG24140220240857705
|
14/02/2024
|
Ashish patle
|
3314006WL030371
|
Ashish patle
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189692
|
|
MR ASHISH PATLEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAUDA
|
CH-14-006-025-001/102
(BELTUKARI)
|
3314006000NRG24140220240857704
|
14/02/2024
|
CHHAT BAI
|
3314006WL030371
|
CHHAT BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189634
|
|
CHHAT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BALAUDA
|
CH-14-006-025-001/102-A
(BELTUKARI)
|
3314006000NRG24140220240857706
|
14/02/2024
|
Dileshwer
|
3314006WL030371
|
Dileshwer
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189694
|
|
MR MR DILESHWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAUDA
|
CH-14-006-025-001/105
(BELTUKARI)
|
3314006000NRG24140220240857707
|
14/02/2024
|
JAGESHAR
|
3314006WL030371
|
JAGESHAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189653
|
|
MR JAGESHAR RATRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAUDA
|
CH-14-006-025-001/105
(BELTUKARI)
|
3314006000NRG24140220240857708
|
14/02/2024
|
SAHODRA BAI
|
3314006WL030371
|
SAHODRA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189615
|
|
MRS SAHODRA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAUDA
|
CH-14-006-025-001/106
(BELTUKARI)
|
3314006000NRG24140220240857709
|
14/02/2024
|
JAGDISH
|
3314006WL030371
|
JAGDISH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189613
|
|
JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALAUDA
|
CH-14-006-025-001/107-A
(BELTUKARI)
|
3314006000NRG24140220240857711
|
14/02/2024
|
NARESH KUMAR
|
3314006WL030371
|
NARESH KUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931189647
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BALAUDA
|
CH-14-006-025-001/120
(BELTUKARI)
|
3314006000NRG24140220240857716
|
14/02/2024
|
PRADHUMAN
|
3314006WL030371
|
PRADHUMAN
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189627
|
|
Mr. PRADYUMAN KUMAR ADILE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BALAUDA
|
CH-14-006-025-001/120
(BELTUKARI)
|
3314006000NRG24140220240857717
|
14/02/2024
|
SANTOSHI BAI
|
3314006WL030371
|
SANTOSHI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189669
|
|
MRS SANTOSHI ANANT
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAUDA
|
CH-14-006-025-001/128
(BELTUKARI)
|
3314006000NRG24140220240857718
|
14/02/2024
|
HARIHAR LAL
|
3314006WL030371
|
HARIHAR LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189666
|
|
MR HARIYAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAUDA
|
CH-14-006-025-001/128
(BELTUKARI)
|
3314006000NRG24140220240857719
|
14/02/2024
|
SUKWARA BAI
|
3314006WL030371
|
SUKWARA BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931189665
|
|
Mrs. SHUKWARA BAI RATRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
66
|
BALAUDA
|
CH-14-006-025-001/129
(BELTUKARI)
|
3314006000NRG24140220240857722
|
14/02/2024
|
SAVITRI BAI
|
3314006WL030371
|
SAVITRI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189681
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAUDA
|
CH-14-006-025-001/131
(BELTUKARI)
|
3314006000NRG24140220240857723
|
14/02/2024
|
AMRIT LAL
|
3314006WL030371
|
AMRIT LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189589
|
|
AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALAUDA
|
CH-14-006-025-001/133
(BELTUKARI)
|
3314006000NRG24140220240857725
|
14/02/2024
|
CHHOTU RAM
|
3314006WL030371
|
CHHOTU RAM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189649
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAUDA
|
CH-14-006-025-001/133
(BELTUKARI)
|
3314006000NRG24140220240857726
|
14/02/2024
|
SAHODRA BAI
|
3314006WL030371
|
SAHODRA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189661
|
|
MRS SAHODRA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAUDA
|
CH-14-006-025-001/135
(BELTUKARI)
|
3314006000NRG24140220240857727
|
14/02/2024
|
KULPAT
|
3314006WL030371
|
KULPAT
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189588
|
|
KULPAT RAJ
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAUDA
|
CH-14-006-025-001/135
(BELTUKARI)
|
3314006000NRG24140220240857728
|
14/02/2024
|
SHANTI BAI
|
3314006WL030371
|
SHANTI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189672
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAUDA
|
CH-14-006-025-001/137
(BELTUKARI)
|
3314006000NRG24140220240857729
|
14/02/2024
|
KANHAIYA LAL
|
3314006WL030371
|
KANHAIYA LAL
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931189612
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAUDA
|
CH-14-006-025-001/138
(BELTUKARI)
|
3314006000NRG24140220240857731
|
14/02/2024
|
KANSHI BAI
|
3314006WL030371
|
KANSHI BAI
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931189686
|
|
KANSHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALAUDA
|
CH-14-006-025-001/139
(BELTUKARI)
|
3314006000NRG24140220240857732
|
14/02/2024
|
SON BAI
|
3314006WL030371
|
SON BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931189625
|
|
MR RAM PRASAD PATLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAUDA
|
CH-14-006-025-001/143
(BELTUKARI)
|
3314006000NRG24140220240857736
|
14/02/2024
|
SHILA BAI
|
3314006WL030371
|
SHILA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189652
|
|
MR SHEELA PATLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAUDA
|
CH-14-006-025-001/143
(BELTUKARI)
|
3314006000NRG24140220240857735
|
14/02/2024
|
TERAS LAL
|
3314006WL030371
|
TERAS LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189617
|
|
MR TERAS LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAUDA
|
CH-14-006-025-001/148
(BELTUKARI)
|
3314006000NRG24140220240857739
|
14/02/2024
|
MAYANK RAY
|
3314006WL030371
|
MAYANK RAY
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189656
|
|
MR MAYANK RAY
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAUDA
|
CH-14-006-025-001/149
(BELTUKARI)
|
3314006000NRG24140220240857741
|
14/02/2024
|
JANAKI BAI
|
3314006WL030371
|
JANAKI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189654
|
|
JANAKI BAI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALAUDA
|
CH-14-006-025-001/149
(BELTUKARI)
|
3314006000NRG24140220240857740
|
14/02/2024
|
SATPURAS
|
3314006WL030371
|
SATPURAS
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189594
|
|
SATPURAS KANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BALAUDA
|
CH-14-006-025-001/165
(BELTUKARI)
|
3314006000NRG24140220240857745
|
14/02/2024
|
PRAMILA BAI
|
3314006WL030371
|
PRAMILA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189660
|
|
MRS PRAMILA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAUDA
|
CH-14-006-025-001/165
(BELTUKARI)
|
3314006000NRG24140220240857744
|
14/02/2024
|
SANJAY KUMAR
|
3314006WL030371
|
SANJAY KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189626
|
|
MR SANJAY KUMAR BANJAREY
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAUDA
|
CH-14-006-025-001/177
(BELTUKARI)
|
3314006000NRG24140220240857748
|
14/02/2024
|
REKHA BAI
|
3314006WL030371
|
REKHA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189636
|
|
MRS REKHA PATLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAUDA
|
CH-14-006-025-001/180
(BELTUKARI)
|
3314006000NRG24140220240857749
|
14/02/2024
|
MANBODH
|
3314006WL030371
|
MANBODH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189611
|
|
MANBODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BALAUDA
|
CH-14-006-025-001/180
(BELTUKARI)
|
3314006000NRG24140220240857750
|
14/02/2024
|
RESHAM BAI
|
3314006WL030371
|
RESHAM BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189640
|
|
MRS RESHM BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAUDA
|
CH-14-006-025-001/182
(BELTUKARI)
|
3314006000NRG24140220240857751
|
14/02/2024
|
PURNIMA
|
3314006WL030371
|
PURNIMA
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931189629
|
|
MRS POORNIMA ANANT
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAUDA
|
CH-14-006-025-001/184
(BELTUKARI)
|
3314006000NRG24140220240857753
|
14/02/2024
|
GILASH BAI
|
3314006WL030371
|
GILASH BAI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931189633
|
|
MRS GILAS BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAUDA
|
CH-14-006-025-001/184
(BELTUKARI)
|
3314006000NRG24140220240857752
|
14/02/2024
|
RAMGULAM
|
3314006WL030371
|
RAMGULAM
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931189624
|
|
MR RAMGULAM PATLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAUDA
|
CH-14-006-025-001/188
(BELTUKARI)
|
3314006000NRG24140220240857754
|
14/02/2024
|
KEWAL PRASAD
|
3314006WL030371
|
KEWAL PRASAD
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189631
|
|
Mr. KEVAL RAM PATLE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
89
|
BALAUDA
|
CH-14-006-025-001/188
(BELTUKARI)
|
3314006000NRG24140220240857755
|
14/02/2024
|
MINA KUMARI
|
3314006WL030371
|
MINA KUMARI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189685
|
|
MRS MINA BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAUDA
|
CH-14-006-025-001/190
(BELTUKARI)
|
3314006000NRG24140220240857757
|
14/02/2024
|
SADHIN BAI
|
3314006WL030371
|
SADHIN BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189610
|
|
MRS SADHINBAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAUDA
|
CH-14-006-025-001/198
(BELTUKARI)
|
3314006000NRG24140220240857758
|
14/02/2024
|
SIYARM
|
3314006WL030371
|
SIYARM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189659
|
|
SIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BALAUDA
|
CH-14-006-025-001/202
(BELTUKARI)
|
3314006000NRG24140220240857759
|
14/02/2024
|
RITU BANJAREY
|
3314006WL030371
|
RITU BANJAREY
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931189623
|
|
MRS RITU BANJARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAUDA
|
CH-14-006-025-001/207
(BELTUKARI)
|
3314006000NRG24140220240857761
|
14/02/2024
|
GIRIVER LAL
|
3314006WL030371
|
GIRIVER LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189587
|
|
GIRWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BALAUDA
|
CH-14-006-025-001/207
(BELTUKARI)
|
3314006000NRG24140220240857762
|
14/02/2024
|
Sukrita Bai Latiyar
|
3314006WL030371
|
Sukrita Bai Latiyar
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189593
|
|
MRS SUKRITA BAI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAUDA
|
CH-14-006-025-001/218
(BELTUKARI)
|
3314006000NRG24140220240857763
|
14/02/2024
|
KANCHAN BAI
|
3314006WL030371
|
KANCHAN BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189641
|
|
MRS KACHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAUDA
|
CH-14-006-025-001/220
(BELTUKARI)
|
3314006000NRG24140220240857765
|
14/02/2024
|
JAYLAKSMI
|
3314006WL030371
|
JAYLAKSMI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189620
|
|
MR JAYLAXMI ANANT
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAUDA
|
CH-14-006-025-001/221
(BELTUKARI)
|
3314006000NRG24140220240857767
|
14/02/2024
|
MADHURI
|
3314006WL030371
|
MADHURI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189678
|
|
MRS SMT MADHURI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAUDA
|
CH-14-006-025-001/237
(BELTUKARI)
|
3314006000NRG24140220240857770
|
14/02/2024
|
RANI PATLE
|
3314006WL030371
|
RANI PATLE
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189645
|
|
MS RANIKUMARI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAUDA
|
CH-14-006-025-001/238
(BELTUKARI)
|
3314006000NRG24140220240857771
|
14/02/2024
|
BHUNESHVER
|
3314006WL030371
|
BHUNESHVER
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931189605
|
|
MR BHUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAUDA
|
CH-14-006-025-001/239
(BELTUKARI)
|
3314006000NRG24140220240857773
|
14/02/2024
|
BUDDH KUVER
|
3314006WL030371
|
BUDDH KUVER
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189619
|
|
MRS BUDHA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAUDA
|
CH-14-006-025-001/240
(BELTUKARI)
|
3314006000NRG24140220240857774
|
14/02/2024
|
SAROJ BAI
|
3314006WL030371
|
SAROJ BAI
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931189691
|
|
MRS SAROJ BAI PATLE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAUDA
|
CH-14-006-025-001/249-A
(BELTUKARI)
|
3314006000NRG24140220240857775
|
14/02/2024
|
MINA BAI
|
3314006WL030371
|
MINA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189592
|
|
MRS MINABAI ANANT
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAUDA
|
CH-14-006-025-001/249-A
(BELTUKARI)
|
3314006000NRG24140220240857776
|
14/02/2024
|
VRINDA PRASAD
|
3314006WL030371
|
VRINDA PRASAD
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931189673
|
|
MR VRANDA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAUDA
|
CH-14-006-025-001/25
(BELTUKARI)
|
3314006000NRG24140220240857779
|
14/02/2024
|
Netram
|
3314006WL030371
|
Netram
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189590
|
|
MR NET RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAUDA
|
CH-14-006-025-001/260-A
(BELTUKARI)
|
3314006000NRG24140220240857780
|
14/02/2024
|
SHUSHILA BAI
|
3314006WL030371
|
SHUSHILA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189671
|
|
MRS SHUSHILA BAI KURREY
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAUDA
|
CH-14-006-025-001/302
(BELTUKARI)
|
3314006000NRG24140220240857782
|
14/02/2024
|
LAX MINARAYAN
|
3314006WL030371
|
LAX MINARAYAN
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189632
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAUDA
|
CH-14-006-025-001/305
(BELTUKARI)
|
3314006000NRG24140220240857785
|
14/02/2024
|
MONGARA
|
3314006WL030371
|
MONGARA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189648
|
|
MRS MONGRA BAI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAUDA
|
CH-14-006-025-001/305
(BELTUKARI)
|
3314006000NRG24140220240857784
|
14/02/2024
|
SHANI KUMAR
|
3314006WL030371
|
SHANI KUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931189680
|
|
MR SHANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAUDA
|
CH-14-006-025-001/307
(BELTUKARI)
|
3314006000NRG24140220240857787
|
14/02/2024
|
PITAMBAR
|
3314006WL030371
|
PITAMBAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189586
|
|
Pitamber Kant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BALAUDA
|
CH-14-006-025-001/307
(BELTUKARI)
|
3314006000NRG24140220240857788
|
14/02/2024
|
UMA BAI
|
3314006WL030371
|
UMA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189674
|
|
UMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BALAUDA
|
CH-14-006-025-001/310
(BELTUKARI)
|
3314006000NRG24140220240857789
|
14/02/2024
|
JAGDISH ANANT
|
3314006WL030371
|
JAGDISH ANANT
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931189638
|
|
MR JAGDISH SINGH ANANT
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAUDA
|
CH-14-006-025-001/312
(BELTUKARI)
|
3314006000NRG24140220240857791
|
14/02/2024
|
ANUPA BAI
|
3314006WL030371
|
ANUPA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189584
|
|
MRS ANUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAUDA
|
CH-14-006-025-001/321
(BELTUKARI)
|
3314006000NRG24140220240857792
|
14/02/2024
|
SANTOSHI BAI
|
3314006WL030371
|
SANTOSHI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189684
|
|
MRS SANTOSHI PATALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAUDA
|
CH-14-006-025-001/370
(BELTUKARI)
|
3314006000NRG24140220240857795
|
14/02/2024
|
UTTAM
|
3314006WL030371
|
UTTAM
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931189609
|
|
MR UTTAM LAHRE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAUDA
|
CH-14-006-025-001/38
(BELTUKARI)
|
3314006000NRG24140220240857798
|
14/02/2024
|
Aanchal Patley
|
3314006WL030371
|
Aanchal Patley
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189655
|
|
MISS ANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAUDA
|
CH-14-006-025-001/38
(BELTUKARI)
|
3314006000NRG24140220240857797
|
14/02/2024
|
KIRTAN LAL
|
3314006WL030371
|
KIRTAN LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189630
|
|
MR KIRTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAUDA
|
CH-14-006-025-001/388
(BELTUKARI)
|
3314006000NRG24140220240857801
|
14/02/2024
|
MONGRA BAI
|
3314006WL030371
|
MONGRA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189622
|
|
MISS MONGARA RATRE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAUDA
|
CH-14-006-025-001/393
(BELTUKARI)
|
3314006000NRG24140220240857802
|
14/02/2024
|
KUMARI BAI
|
3314006WL030371
|
KUMARI BAI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931189639
|
|
MRS KUMARI BAI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAUDA
|
CH-14-006-025-001/403
(BELTUKARI)
|
3314006000NRG24140220240857806
|
14/02/2024
|
SARVIND SINGH
|
3314006WL030371
|
SARVIND SINGH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189621
|
|
SARVIND SINGH S/O SAHEBLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALAUDA
|
CH-14-006-025-001/47
(BELTUKARI)
|
3314006000NRG24140220240857813
|
14/02/2024
|
PRITI BAI
|
3314006WL030371
|
PRITI BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931189646
|
|
MRS PRITI DEVI ADILE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAUDA
|
CH-14-006-025-001/48
(BELTUKARI)
|
3314006000NRG24140220240857814
|
14/02/2024
|
JAGDISH
|
3314006WL030371
|
JAGDISH
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931189618
|
|
MR JAGDISH PRASAD ADILE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAUDA
|
CH-14-006-025-001/48
(BELTUKARI)
|
3314006000NRG24140220240857815
|
14/02/2024
|
SUKRITA BAI
|
3314006WL030371
|
SUKRITA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189651
|
|
MRS SUKRITA ADILE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAUDA
|
CH-14-006-025-001/49
(BELTUKARI)
|
3314006000NRG24140220240857816
|
14/02/2024
|
NARDA BAI
|
3314006WL030371
|
NARDA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189642
|
|
MRS NARD BAI ADILE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAUDA
|
CH-14-006-025-001/57
(BELTUKARI)
|
3314006000NRG24140220240857817
|
14/02/2024
|
FUL BAI
|
3314006WL030371
|
FUL BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189643
|
|
MRS PHOOL BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAUDA
|
CH-14-006-025-001/63
(BELTUKARI)
|
3314006000NRG24140220240857819
|
14/02/2024
|
BANWASI BAI
|
3314006WL030371
|
BANWASI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189668
|
|
BANVASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BALAUDA
|
CH-14-006-025-001/63
(BELTUKARI)
|
3314006000NRG24140220240857818
|
14/02/2024
|
GIRJA LAL
|
3314006WL030371
|
GIRJA LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189683
|
|
MR GIRJA LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAUDA
|
CH-14-006-025-001/63
(BELTUKARI)
|
3314006000NRG24140220240857820
|
14/02/2024
|
MANOHAR LAL
|
3314006WL030371
|
MANOHAR LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189608
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAUDA
|
CH-14-006-025-001/67
(BELTUKARI)
|
3314006000NRG24140220240857823
|
14/02/2024
|
FULESWARI BAI
|
3314006WL030371
|
FULESWARI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189667
|
|
MRS PHULESHVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAUDA
|
CH-14-006-025-001/67
(BELTUKARI)
|
3314006000NRG24140220240857824
|
14/02/2024
|
KRISHNA LAL
|
3314006WL030371
|
KRISHNA LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189585
|
|
MR KRISHNA LAL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAUDA
|
CH-14-006-025-001/71
(BELTUKARI)
|
3314006000NRG24140220240857825
|
14/02/2024
|
ASHOK KUMAR
|
3314006WL030371
|
ASHOK KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189635
|
|
Mr. ASHOK KUMAR KURRE S/O VIPAT RAM KURR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
131
|
BALAUDA
|
CH-14-006-025-001/71
(BELTUKARI)
|
3314006000NRG24140220240857826
|
14/02/2024
|
GONDA BAI
|
3314006WL030371
|
GONDA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189676
|
|
Mrs. GODABAI W/O ASHOKKUMAR KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
BALAUDA
|
CH-14-006-025-001/71
(BELTUKARI)
|
3314006000NRG24140220240857827
|
14/02/2024
|
RAKHI KUMARI
|
3314006WL030371
|
RAKHI KUMARI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189637
|
|
MISS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAUDA
|
CH-14-006-025-001/73
(BELTUKARI)
|
3314006000NRG24140220240857828
|
14/02/2024
|
Ram Kali Kurre
|
3314006WL030371
|
Ram Kali Kurre
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931189675
|
|
MRS RAMKALI KURRE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAUDA
|
CH-14-006-025-001/73
(BELTUKARI)
|
3314006000NRG24140220240857829
|
14/02/2024
|
SAMFIK
|
3314006WL030371
|
SAMFIK
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189644
|
|
MR SANFIK KURRE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAUDA
|
CH-14-006-025-001/76
(BELTUKARI)
|
3314006000NRG24140220240857830
|
14/02/2024
|
BRIJLAL
|
3314006WL030371
|
BRIJLAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189614
|
|
MR BRIJ LAL KANT
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALAUDA
|
CH-14-006-025-001/76
(BELTUKARI)
|
3314006000NRG24140220240857831
|
14/02/2024
|
santosi bai
|
3314006WL030371
|
santosi bai
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189687
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAUDA
|
CH-14-006-025-001/83
(BELTUKARI)
|
3314006000NRG24140220240857834
|
14/02/2024
|
CHITRANGAD
|
3314006WL030371
|
CHITRANGAD
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189616
|
|
MR CHITRANGAD PATLE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALAUDA
|
CH-14-006-025-001/84
(BELTUKARI)
|
3314006000NRG24140220240857835
|
14/02/2024
|
RAMSAI
|
3314006WL030371
|
RAMSAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189628
|
|
MR RAMSAYA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAUDA
|
CH-14-006-025-001/88
(BELTUKARI)
|
3314006000NRG24140220240857838
|
14/02/2024
|
SOHAGA BAI
|
3314006WL030371
|
SOHAGA BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931189663
|
|
SUHAGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BALAUDA
|
CH-14-006-025-001/88
(BELTUKARI)
|
3314006000NRG24140220240857837
|
14/02/2024
|
SURIT RAM
|
3314006WL030371
|
SURIT RAM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189591
|
|
MR SURIT RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAUDA
|
CH-14-006-025-001/90
(BELTUKARI)
|
3314006000NRG24140220240857841
|
14/02/2024
|
KUMARI BAI
|
3314006WL030371
|
KUMARI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189688
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110500
|
110500
|
|
|
|
|
|
|
|
|
142
|
BALAUDA
|
CH-14-006-025-001/386
(BELTUKARI)
|
3314006000NRG24140220240857799
|
14/02/2024
|
HEMPRAKASH
|
3314006WL030371
|
HEMPRAKASH
|
00415
|
SBIN0018799
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931189595
|
|
HEMPRAKASH RATREY
|
UNION BANK OF INDIA(508500)
|
|
143
|
BALAUDA
|
CH-14-006-025-001/386
(BELTUKARI)
|
3314006000NRG24140220240857800
|
14/02/2024
|
SANTOSHI BAI
|
3314006WL030371
|
SANTOSHI BAI
|
00415
|
SBIN0018799
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931189596
|
|
MRS SANTOSHI RATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
144
|
BALAUDA
|
CH-14-006-025-001/78
(BELTUKARI)
|
3314006000NRG24140220240857832
|
14/02/2024
|
Kusum Lata Ratrey
|
3314006WL030371
|
Kusum Lata Ratrey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931189650
|
|
KUSUM LATA RATREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177242
|
177242
|
|
|
|
|
|
|
|