|
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-14-006-008-001/787
(JAVALPUR)
|
3314006000NRG24240120240793887
|
24/01/2024
|
Durga Dhiwar
|
3314006WL028088
|
Durga Dhiwar
|
00045
|
BARB0CHAJAN
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967561
|
|
DURGA DHIWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-008-001/745-D
(JAVALPUR)
|
3314006000NRG24240120240793858
|
24/01/2024
|
Roshan kumar
|
3314006WL028088
|
Roshan kumar
|
00045
|
BARB0JANGIR
|
202
|
202
|
Processed
|
25/03/2024
|
|
2140967564
|
|
ROSHAN KUMAR NIRMALK
|
BANK OF BARODA(606985)
|
|
3
|
BALAUDA
|
CH-14-006-008-001/778
(JAVALPUR)
|
3314006000NRG24240120240793886
|
24/01/2024
|
Shivnandan
|
3314006WL028088
|
Shivnandan
|
00045
|
BARB0JANGIR
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967550
|
|
SHIVNANDAN DHIWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-008-001/296
(JAVALPUR)
|
3314006000NRG24240120240793732
|
24/01/2024
|
Muskan
|
3314006WL028088
|
Muskan
|
00093
|
CRGB0000703
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967563
|
|
Miss. Muskan Muskan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-008-001/738
(JAVALPUR)
|
3314006000NRG24240120240793838
|
24/01/2024
|
MANOJ KUMAR
|
3314006WL028088
|
MANOJ KUMAR
|
00354
|
PUNB0215100
|
606
|
606
|
Processed
|
25/03/2024
|
|
2140967361
|
|
MR MANOJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-008-001/760-B
(JAVALPUR)
|
3314006000NRG24240120240793876
|
24/01/2024
|
Mani shankar
|
3314006WL028088
|
Mani shankar
|
00354
|
PUNB0215100
|
202
|
202
|
Processed
|
25/03/2024
|
|
2140967362
|
|
Manishankar Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BALAUDA
|
CH-14-006-008-001/770
(JAVALPUR)
|
3314006000NRG24240120240793881
|
24/01/2024
|
Gangaram
|
3314006WL028088
|
Gangaram
|
00354
|
PUNB0215100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967363
|
|
MR GANGARAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-008-001/770
(JAVALPUR)
|
3314006000NRG24240120240793882
|
24/01/2024
|
Urmila bai
|
3314006WL028088
|
Urmila bai
|
00354
|
PUNB0215100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967364
|
|
MRS URAMILA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3232
|
3232
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-008-001/217
(JAVALPUR)
|
3314006000NRG24240120240793703
|
24/01/2024
|
FIRTIN BAI
|
3314006WL028088
|
FIRTIN BAI
|
00415
|
SBIN0000395
|
202
|
202
|
Processed
|
25/03/2024
|
|
2140967590
|
|
MRS PHIRTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
10
|
BALAUDA
|
CH-14-006-008-001/755-C
(JAVALPUR)
|
3314006000NRG24240120240793873
|
24/01/2024
|
Chandaini
|
3314006WL028088
|
Chandaini
|
00415
|
SBIN0002818
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967536
|
|
MISS CHANDAINI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
BALAUDA
|
CH-14-006-008-001/375
(JAVALPUR)
|
3314006000NRG24240120240793755
|
24/01/2024
|
Lata bai
|
3314006WL028088
|
Lata bai
|
00415
|
SBIN0005772
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967552
|
|
MS LATA BAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
BALAUDA
|
CH-14-006-008-001/1
(JAVALPUR)
|
3314006000NRG24240120240793655
|
24/01/2024
|
DHANBAI
|
3314006WL028088
|
DHANBAI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967595
|
|
MRS DHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-008-001/1
(JAVALPUR)
|
3314006000NRG24240120240793656
|
24/01/2024
|
RAJKPUR
|
3314006WL028088
|
RAJKPUR
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967522
|
|
MR RAJKAPUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-008-001/1
(JAVALPUR)
|
3314006000NRG24240120240793657
|
24/01/2024
|
Savitari
|
3314006WL028088
|
Savitari
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967579
|
|
MISS SAVITARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-008-001/11
(JAVALPUR)
|
3314006000NRG24240120240793659
|
24/01/2024
|
CHAMARIN BA
|
3314006WL028088
|
CHAMARIN BA
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967577
|
|
MRS CHAMARIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-008-001/11
(JAVALPUR)
|
3314006000NRG24240120240793658
|
24/01/2024
|
LAXMI PRASAD
|
3314006WL028088
|
LAXMI PRASAD
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967525
|
|
MR LAXMI PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-008-001/123
(JAVALPUR)
|
3314006000NRG24240120240793660
|
24/01/2024
|
SHANTI BAI
|
3314006WL028088
|
SHANTI BAI
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967437
|
|
MRS SANTI BAI BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-008-001/13
(JAVALPUR)
|
3314006000NRG24240120240793663
|
24/01/2024
|
DHANUHARAM
|
3314006WL028088
|
DHANUHARAM
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967542
|
|
MR DHANUVA RAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-008-001/13
(JAVALPUR)
|
3314006000NRG24240120240793661
|
24/01/2024
|
RAMU
|
3314006WL028088
|
RAMU
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967403
|
|
MR RAMOO PRASAD DHIVR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-008-001/13
(JAVALPUR)
|
3314006000NRG24240120240793662
|
24/01/2024
|
SHANTI BAI
|
3314006WL028088
|
SHANTI BAI
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967404
|
|
MRS SHANTI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAUDA
|
CH-14-006-008-001/136
(JAVALPUR)
|
3314006000NRG24240120240793664
|
24/01/2024
|
ITWARI
|
3314006WL028088
|
ITWARI
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967598
|
|
ITWARI S/O MANGALU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALAUDA
|
CH-14-006-008-001/136
(JAVALPUR)
|
3314006000NRG24240120240793665
|
24/01/2024
|
TRIVENI
|
3314006WL028088
|
TRIVENI
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967393
|
|
MS TRIVENI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAUDA
|
CH-14-006-008-001/149
(JAVALPUR)
|
3314006000NRG24240120240793667
|
24/01/2024
|
ANITA BAI
|
3314006WL028088
|
ANITA BAI
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967435
|
|
MR ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-008-001/149
(JAVALPUR)
|
3314006000NRG24240120240793666
|
24/01/2024
|
RAJENDRA KUMAR
|
3314006WL028088
|
RAJENDRA KUMAR
|
00415
|
SBIN0007100
|
202
|
202
|
Processed
|
25/03/2024
|
|
2140967368
|
|
MR RAJENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAUDA
|
CH-14-006-008-001/153
(JAVALPUR)
|
3314006000NRG24240120240793669
|
24/01/2024
|
JAG BAI
|
3314006WL028088
|
JAG BAI
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967463
|
|
MRS JAG BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAUDA
|
CH-14-006-008-001/153
(JAVALPUR)
|
3314006000NRG24240120240793668
|
24/01/2024
|
LAXMI CHARAN
|
3314006WL028088
|
LAXMI CHARAN
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967462
|
|
MR LAXMICHARAN MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAUDA
|
CH-14-006-008-001/156
(JAVALPUR)
|
3314006000NRG24240120240793670
|
24/01/2024
|
LAXMIN
|
3314006WL028088
|
LAXMIN
|
00415
|
SBIN0007100
|
606
|
606
|
Processed
|
25/03/2024
|
|
2140967443
|
|
MRS LAKSHMI BAI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAUDA
|
CH-14-006-008-001/156
(JAVALPUR)
|
3314006000NRG24240120240793671
|
24/01/2024
|
NAND KUMAR
|
3314006WL028088
|
NAND KUMAR
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967589
|
|
MR NAND KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALAUDA
|
CH-14-006-008-001/156
(JAVALPUR)
|
3314006000NRG24240120240793672
|
24/01/2024
|
Paleshwar
|
3314006WL028088
|
Paleshwar
|
00415
|
SBIN0007100
|
606
|
606
|
Processed
|
25/03/2024
|
|
2140967532
|
|
MR PALESHAWAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAUDA
|
CH-14-006-008-001/161-A
(JAVALPUR)
|
3314006000NRG24240120240793674
|
24/01/2024
|
KANTI BAI
|
3314006WL028088
|
KANTI BAI
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967553
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAUDA
|
CH-14-006-008-001/161-A
(JAVALPUR)
|
3314006000NRG24240120240793673
|
24/01/2024
|
KRISHNA KUMAR
|
3314006WL028088
|
KRISHNA KUMAR
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967484
|
|
MR KRISHNA KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAUDA
|
CH-14-006-008-001/170
(JAVALPUR)
|
3314006000NRG24240120240793675
|
24/01/2024
|
KRISHAN KUMA
|
3314006WL028088
|
KRISHAN KUMA
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967465
|
|
Mr. KRISHAN KUMAR S/O MANGLU RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
33
|
BALAUDA
|
CH-14-006-008-001/170
(JAVALPUR)
|
3314006000NRG24240120240793676
|
24/01/2024
|
SITA BAI
|
3314006WL028088
|
SITA BAI
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967399
|
|
MRS SITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAUDA
|
CH-14-006-008-001/180-A
(JAVALPUR)
|
3314006000NRG24240120240793678
|
24/01/2024
|
Chand Bai Manikpuri
|
3314006WL028088
|
Chand Bai Manikpuri
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967558
|
|
MRS CHAND BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAUDA
|
CH-14-006-008-001/180-A
(JAVALPUR)
|
3314006000NRG24240120240793677
|
24/01/2024
|
SAVITRI
|
3314006WL028088
|
SAVITRI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967428
|
|
MRS SAVITRI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAUDA
|
CH-14-006-008-001/182
(JAVALPUR)
|
3314006000NRG24240120240793679
|
24/01/2024
|
KASHI RAM
|
3314006WL028088
|
KASHI RAM
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967543
|
|
MR KASHIRAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAUDA
|
CH-14-006-008-001/182
(JAVALPUR)
|
3314006000NRG24240120240793680
|
24/01/2024
|
RAM BAI
|
3314006WL028088
|
RAM BAI
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967439
|
|
MRS SHYAM BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAUDA
|
CH-14-006-008-001/185-A
(JAVALPUR)
|
3314006000NRG24240120240793682
|
24/01/2024
|
ANITA
|
3314006WL028088
|
ANITA
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967584
|
|
MRS ANITA DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAUDA
|
CH-14-006-008-001/185-A
(JAVALPUR)
|
3314006000NRG24240120240793681
|
24/01/2024
|
LAKHARAM
|
3314006WL028088
|
LAKHARAM
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967524
|
|
MR LAKHA RAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAUDA
|
CH-14-006-008-001/19
(JAVALPUR)
|
3314006000NRG24240120240793683
|
24/01/2024
|
SHIVKUMAR
|
3314006WL028088
|
SHIVKUMAR
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967429
|
|
Mr. SHIVKUMAR S/O BISAHU YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
41
|
BALAUDA
|
CH-14-006-008-001/190-B
(JAVALPUR)
|
3314006000NRG24240120240793685
|
24/01/2024
|
GANGOTRI
|
3314006WL028088
|
GANGOTRI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967390
|
|
MRS GANGOTRI DEVI ANANT
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAUDA
|
CH-14-006-008-001/190-B
(JAVALPUR)
|
3314006000NRG24240120240793684
|
24/01/2024
|
SOBHARAM
|
3314006WL028088
|
SOBHARAM
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967396
|
|
MR SHOBHARAM ANANT
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAUDA
|
CH-14-006-008-001/196
(JAVALPUR)
|
3314006000NRG24240120240793686
|
24/01/2024
|
JAY KUMAR
|
3314006WL028088
|
JAY KUMAR
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967397
|
|
MR JAYA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAUDA
|
CH-14-006-008-001/196
(JAVALPUR)
|
3314006000NRG24240120240793687
|
24/01/2024
|
KOSHILIYA
|
3314006WL028088
|
KOSHILIYA
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967421
|
|
MRS KAUSHILYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAUDA
|
CH-14-006-008-001/199
(JAVALPUR)
|
3314006000NRG24240120240793688
|
24/01/2024
|
SAVITRI BAI
|
3314006WL028088
|
SAVITRI BAI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967444
|
|
MRS SAVITRI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAUDA
|
CH-14-006-008-001/20
(JAVALPUR)
|
3314006000NRG24240120240793690
|
24/01/2024
|
KRISHNO BAI
|
3314006WL028088
|
KRISHNO BAI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967580
|
|
MRS KRISHNA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAUDA
|
CH-14-006-008-001/20
(JAVALPUR)
|
3314006000NRG24240120240793689
|
24/01/2024
|
PURAN LAL
|
3314006WL028088
|
PURAN LAL
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967511
|
|
Mr. PURANLAL S/O CHANDULAL DHEEWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
48
|
BALAUDA
|
CH-14-006-008-001/201
(JAVALPUR)
|
3314006000NRG24240120240793691
|
24/01/2024
|
PURNIMA
|
3314006WL028088
|
PURNIMA
|
00415
|
SBIN0007100
|
202
|
202
|
Processed
|
25/03/2024
|
|
2140967515
|
|
MRS POORNIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAUDA
|
CH-14-006-008-001/206
(JAVALPUR)
|
3314006000NRG24240120240793692
|
24/01/2024
|
KASHI RAM
|
3314006WL028088
|
KASHI RAM
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967587
|
|
MR KASHI PRASAD DHOBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAUDA
|
CH-14-006-008-001/206
(JAVALPUR)
|
3314006000NRG24240120240793693
|
24/01/2024
|
MALTI BAI
|
3314006WL028088
|
MALTI BAI
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967501
|
|
MRS MALTI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAUDA
|
CH-14-006-008-001/206-B
(JAVALPUR)
|
3314006000NRG24240120240793695
|
24/01/2024
|
BIRASPATI
|
3314006WL028088
|
BIRASPATI
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967565
|
|
MRS BIRASHPATI BAI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAUDA
|
CH-14-006-008-001/206-B
(JAVALPUR)
|
3314006000NRG24240120240793694
|
24/01/2024
|
LAXMI PRASAD
|
3314006WL028088
|
LAXMI PRASAD
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967528
|
|
MR LAXMI PRASAD DHOBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAUDA
|
CH-14-006-008-001/207
(JAVALPUR)
|
3314006000NRG24240120240793697
|
24/01/2024
|
PUSHPA
|
3314006WL028088
|
PUSHPA
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967454
|
|
MRS PUSPA BAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAUDA
|
CH-14-006-008-001/207
(JAVALPUR)
|
3314006000NRG24240120240793696
|
24/01/2024
|
RAJ KUMAR
|
3314006WL028088
|
RAJ KUMAR
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967412
|
|
Mr. RAJKUMAR DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALAUDA
|
CH-14-006-008-001/209
(JAVALPUR)
|
3314006000NRG24240120240793699
|
24/01/2024
|
JANKI BAI
|
3314006WL028088
|
JANKI BAI
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967379
|
|
MRS JANKI BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAUDA
|
CH-14-006-008-001/209
(JAVALPUR)
|
3314006000NRG24240120240793698
|
24/01/2024
|
RAMBHAROS
|
3314006WL028088
|
RAMBHAROS
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967365
|
|
MR RAMBHAROS BANJARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAUDA
|
CH-14-006-008-001/21
(JAVALPUR)
|
3314006000NRG24240120240793700
|
24/01/2024
|
LATELU RAM
|
3314006WL028088
|
LATELU RAM
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967519
|
|
MR LATELU RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAUDA
|
CH-14-006-008-001/21-A
(JAVALPUR)
|
3314006000NRG24240120240793701
|
24/01/2024
|
AMAR LAL
|
3314006WL028088
|
AMAR LAL
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967480
|
|
MRS AMAR SINGH DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAUDA
|
CH-14-006-008-001/21-A
(JAVALPUR)
|
3314006000NRG24240120240793702
|
24/01/2024
|
CHMELI BAI
|
3314006WL028088
|
CHMELI BAI
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967430
|
|
MRS CHAMELI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAUDA
|
CH-14-006-008-001/219
(JAVALPUR)
|
3314006000NRG24240120240793704
|
24/01/2024
|
FEKNI BAI
|
3314006WL028088
|
FEKNI BAI
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967585
|
|
MRS FEKAN BAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAUDA
|
CH-14-006-008-001/22
(JAVALPUR)
|
3314006000NRG24240120240793706
|
24/01/2024
|
MIT KUNWAR
|
3314006WL028088
|
MIT KUNWAR
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967572
|
|
MR MITAKUNWAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAUDA
|
CH-14-006-008-001/22
(JAVALPUR)
|
3314006000NRG24240120240793705
|
24/01/2024
|
SHIV PRASAD
|
3314006WL028088
|
SHIV PRASAD
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967573
|
|
MRS SHIVPRASAD DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAUDA
|
CH-14-006-008-001/220
(JAVALPUR)
|
3314006000NRG24240120240793708
|
24/01/2024
|
Priyanka Kumari
|
3314006WL028088
|
Priyanka Kumari
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967537
|
|
MISS PRIYANKA KUMARI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAUDA
|
CH-14-006-008-001/220
(JAVALPUR)
|
3314006000NRG24240120240793707
|
24/01/2024
|
URMILA BAI
|
3314006WL028088
|
URMILA BAI
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967597
|
|
Mrs. URMILA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BALAUDA
|
CH-14-006-008-001/224
(JAVALPUR)
|
3314006000NRG24240120240793709
|
24/01/2024
|
RAHI BAI
|
3314006WL028088
|
RAHI BAI
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967383
|
|
RAHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BALAUDA
|
CH-14-006-008-001/227
(JAVALPUR)
|
3314006000NRG24240120240793711
|
24/01/2024
|
BISAHIN BAI
|
3314006WL028088
|
BISAHIN BAI
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967504
|
|
MRS BISHAHIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAUDA
|
CH-14-006-008-001/227
(JAVALPUR)
|
3314006000NRG24240120240793710
|
24/01/2024
|
LAXMI PRASAD
|
3314006WL028088
|
LAXMI PRASAD
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967588
|
|
Mr. LAXMI PRASAD YADAV S/O KHOLU RAM YAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
68
|
BALAUDA
|
CH-14-006-008-001/228
(JAVALPUR)
|
3314006000NRG24240120240793712
|
24/01/2024
|
UTTARA BAI
|
3314006WL028088
|
UTTARA BAI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967461
|
|
MRS UTARA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAUDA
|
CH-14-006-008-001/232
(JAVALPUR)
|
3314006000NRG24240120240793714
|
24/01/2024
|
HARI LAL
|
3314006WL028088
|
HARI LAL
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967378
|
|
MR HARILAL KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAUDA
|
CH-14-006-008-001/232
(JAVALPUR)
|
3314006000NRG24240120240793713
|
24/01/2024
|
JAYANTI BAI
|
3314006WL028088
|
JAYANTI BAI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967466
|
|
MRS JAYANTIDEVI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAUDA
|
CH-14-006-008-001/234-C
(JAVALPUR)
|
3314006000NRG24240120240793716
|
24/01/2024
|
GEETA
|
3314006WL028088
|
GEETA
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967494
|
|
MRS GEETA BAI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAUDA
|
CH-14-006-008-001/234-C
(JAVALPUR)
|
3314006000NRG24240120240793715
|
24/01/2024
|
SURENDRA
|
3314006WL028088
|
SURENDRA
|
00415
|
SBIN0007100
|
1010
|
1010
|
Rejected
|
25/03/2024
|
|
2140967559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
BALAUDA
|
CH-14-006-008-001/236-A
(JAVALPUR)
|
3314006000NRG24240120240793717
|
24/01/2024
|
SANTOSH KUMAR
|
3314006WL028088
|
SANTOSH KUMAR
|
00415
|
SBIN0007100
|
606
|
606
|
Processed
|
25/03/2024
|
|
2140967517
|
|
MR SANTOSH KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAUDA
|
CH-14-006-008-001/239
(JAVALPUR)
|
3314006000NRG24240120240793718
|
24/01/2024
|
LAXMI NARAYAN
|
3314006WL028088
|
LAXMI NARAYAN
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967405
|
|
Mr. LAXMINARAYAN LAXMINARAYAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
75
|
BALAUDA
|
CH-14-006-008-001/243
(JAVALPUR)
|
3314006000NRG24240120240793719
|
24/01/2024
|
FIRTIN BAI
|
3314006WL028088
|
FIRTIN BAI
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967516
|
|
MRS PHIRATIN BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAUDA
|
CH-14-006-008-001/268
(JAVALPUR)
|
3314006000NRG24240120240793720
|
24/01/2024
|
CHHOTE LAL
|
3314006WL028088
|
CHHOTE LAL
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967367
|
|
CHHOTE LAL DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALAUDA
|
CH-14-006-008-001/268
(JAVALPUR)
|
3314006000NRG24240120240793721
|
24/01/2024
|
DURPATI
|
3314006WL028088
|
DURPATI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967387
|
|
MRS DURAPATI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAUDA
|
CH-14-006-008-001/275
(JAVALPUR)
|
3314006000NRG24240120240793722
|
24/01/2024
|
JANKI
|
3314006WL028088
|
JANKI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967415
|
|
Mrs. JANKI BAI W/O DASHRATH DHIMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
79
|
BALAUDA
|
CH-14-006-008-001/275
(JAVALPUR)
|
3314006000NRG24240120240793723
|
24/01/2024
|
KAMAL DHIWAR
|
3314006WL028088
|
KAMAL DHIWAR
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967506
|
|
Mr. KAMAL S/O DASHRATH DHEEWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
80
|
BALAUDA
|
CH-14-006-008-001/276
(JAVALPUR)
|
3314006000NRG24240120240793724
|
24/01/2024
|
ANJORI
|
3314006WL028088
|
ANJORI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967512
|
|
Mr. ANJOR SINGH S/O RAM SINGH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
81
|
BALAUDA
|
CH-14-006-008-001/276
(JAVALPUR)
|
3314006000NRG24240120240793725
|
24/01/2024
|
BASANT BAI
|
3314006WL028088
|
BASANT BAI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967448
|
|
MRS BASANT BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAUDA
|
CH-14-006-008-001/277
(JAVALPUR)
|
3314006000NRG24240120240793726
|
24/01/2024
|
SUMITRA
|
3314006WL028088
|
SUMITRA
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967593
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAUDA
|
CH-14-006-008-001/278
(JAVALPUR)
|
3314006000NRG24240120240793728
|
24/01/2024
|
AMRIKA BAI
|
3314006WL028088
|
AMRIKA BAI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967457
|
|
MRS AMRIKA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAUDA
|
CH-14-006-008-001/278
(JAVALPUR)
|
3314006000NRG24240120240793727
|
24/01/2024
|
MANHARAN
|
3314006WL028088
|
MANHARAN
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967458
|
|
MR MANHARAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAUDA
|
CH-14-006-008-001/279
(JAVALPUR)
|
3314006000NRG24240120240793729
|
24/01/2024
|
FULESHWARI
|
3314006WL028088
|
FULESHWARI
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967508
|
|
MRS PHULESHWARI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAUDA
|
CH-14-006-008-001/289
(JAVALPUR)
|
3314006000NRG24240120240793730
|
24/01/2024
|
LAMBODAR
|
3314006WL028088
|
LAMBODAR
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967600
|
|
MR LAMBODAR PRASAD SAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAUDA
|
CH-14-006-008-001/296
(JAVALPUR)
|
3314006000NRG24240120240793731
|
24/01/2024
|
KAILASH PRASAD
|
3314006WL028088
|
KAILASH PRASAD
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967581
|
|
MR KAILASHA PRASAD TIWARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAUDA
|
CH-14-006-008-001/296
(JAVALPUR)
|
3314006000NRG24240120240793733
|
24/01/2024
|
Vandana tiwari
|
3314006WL028088
|
Vandana tiwari
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967521
|
|
MISS VANDANA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAUDA
|
CH-14-006-008-001/298
(JAVALPUR)
|
3314006000NRG24240120240793734
|
24/01/2024
|
DHAN KUNWER
|
3314006WL028088
|
DHAN KUNWER
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967594
|
|
MRS DHANA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAUDA
|
CH-14-006-008-001/309-A
(JAVALPUR)
|
3314006000NRG24240120240793735
|
24/01/2024
|
SANAT KUMAR
|
3314006WL028088
|
SANAT KUMAR
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967369
|
|
Sanat Kumar Sao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
BALAUDA
|
CH-14-006-008-001/309-A
(JAVALPUR)
|
3314006000NRG24240120240793736
|
24/01/2024
|
TANU SAW
|
3314006WL028088
|
TANU SAW
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967518
|
|
MRS TANNU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAUDA
|
CH-14-006-008-001/310
(JAVALPUR)
|
3314006000NRG24240120240793737
|
24/01/2024
|
Gajendra kumar
|
3314006WL028088
|
Gajendra kumar
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967557
|
|
GAJENDRA KUMAR DEWAN
|
BANK OF BARODA(606985)
|
|
93
|
BALAUDA
|
CH-14-006-008-001/312
(JAVALPUR)
|
3314006000NRG24240120240793738
|
24/01/2024
|
RAVI KUMAR
|
3314006WL028088
|
RAVI KUMAR
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967381
|
|
MR RAVI KUMAR DHIMR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAUDA
|
CH-14-006-008-001/319
(JAVALPUR)
|
3314006000NRG24240120240793739
|
24/01/2024
|
BAJRANG
|
3314006WL028088
|
BAJRANG
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967445
|
|
MR BAJARANG KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAUDA
|
CH-14-006-008-001/319
(JAVALPUR)
|
3314006000NRG24240120240793740
|
24/01/2024
|
BRAT BAI
|
3314006WL028088
|
BRAT BAI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967446
|
|
MRS BARAT BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAUDA
|
CH-14-006-008-001/319
(JAVALPUR)
|
3314006000NRG24240120240793741
|
24/01/2024
|
Vaibhav kumar
|
3314006WL028088
|
Vaibhav kumar
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967533
|
|
MR VAIBHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAUDA
|
CH-14-006-008-001/336
(JAVALPUR)
|
3314006000NRG24240120240793742
|
24/01/2024
|
RAJ KUMARI
|
3314006WL028088
|
RAJ KUMARI
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967591
|
|
MRS RAJKUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAUDA
|
CH-14-006-008-001/345
(JAVALPUR)
|
3314006000NRG24240120240793743
|
24/01/2024
|
YASHODA BAI
|
3314006WL028088
|
YASHODA BAI
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967478
|
|
MRS YASHODA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAUDA
|
CH-14-006-008-001/346
(JAVALPUR)
|
3314006000NRG24240120240793745
|
24/01/2024
|
DURPATI
|
3314006WL028088
|
DURPATI
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967486
|
|
MRS DROUPATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAUDA
|
CH-14-006-008-001/346
(JAVALPUR)
|
3314006000NRG24240120240793744
|
24/01/2024
|
SAHDEV
|
3314006WL028088
|
SAHDEV
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967470
|
|
SEHDEV SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BALAUDA
|
CH-14-006-008-001/358
(JAVALPUR)
|
3314006000NRG24240120240793747
|
24/01/2024
|
BUTU LAL
|
3314006WL028088
|
BUTU LAL
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967389
|
|
Mr. BUTU LAL S/O BUDHRAM KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
102
|
BALAUDA
|
CH-14-006-008-001/358
(JAVALPUR)
|
3314006000NRG24240120240793746
|
24/01/2024
|
TARA BAI
|
3314006WL028088
|
TARA BAI
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967472
|
|
MR TARA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAUDA
|
CH-14-006-008-001/359
(JAVALPUR)
|
3314006000NRG24240120240793748
|
24/01/2024
|
JANAK RAM
|
3314006WL028088
|
JANAK RAM
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967487
|
|
MR JANAKRAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAUDA
|
CH-14-006-008-001/360
(JAVALPUR)
|
3314006000NRG24240120240793749
|
24/01/2024
|
BHAN MAN
|
3314006WL028088
|
BHAN MAN
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967386
|
|
Mr. BHANMAN SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
105
|
BALAUDA
|
CH-14-006-008-001/366
(JAVALPUR)
|
3314006000NRG24240120240793751
|
24/01/2024
|
MANJARI
|
3314006WL028088
|
MANJARI
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967360
|
|
Mrs. MANJARI BAI W/O RAM DULARE SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
106
|
BALAUDA
|
CH-14-006-008-001/366
(JAVALPUR)
|
3314006000NRG24240120240793750
|
24/01/2024
|
RAJ DULARE
|
3314006WL028088
|
RAJ DULARE
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967586
|
|
Mr. RAJ DULARE S/O FULCHANDRA SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
107
|
BALAUDA
|
CH-14-006-008-001/372
(JAVALPUR)
|
3314006000NRG24240120240793752
|
24/01/2024
|
NARMADIYA
|
3314006WL028088
|
NARMADIYA
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967475
|
|
MRS NARMADIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAUDA
|
CH-14-006-008-001/374
(JAVALPUR)
|
3314006000NRG24240120240793753
|
24/01/2024
|
RAMESHWARI
|
3314006WL028088
|
RAMESHWARI
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967596
|
|
MRS RAMESHAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAUDA
|
CH-14-006-008-001/375
(JAVALPUR)
|
3314006000NRG24240120240793754
|
24/01/2024
|
DUJ RAM
|
3314006WL028088
|
DUJ RAM
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967499
|
|
MR DUJRAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAUDA
|
CH-14-006-008-001/38
(JAVALPUR)
|
3314006000NRG24240120240793756
|
24/01/2024
|
JAYNTI
|
3314006WL028088
|
JAYNTI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967384
|
|
Mrs. JAYANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BALAUDA
|
CH-14-006-008-001/4
(JAVALPUR)
|
3314006000NRG24240120240793758
|
24/01/2024
|
BRIHUSPATI BAI
|
3314006WL028088
|
BRIHUSPATI BAI
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967432
|
|
MRS BRIHAPATIBAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAUDA
|
CH-14-006-008-001/4
(JAVALPUR)
|
3314006000NRG24240120240793757
|
24/01/2024
|
GOVIND
|
3314006WL028088
|
GOVIND
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967431
|
|
MR GOVIND PRASAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAUDA
|
CH-14-006-008-001/40-A
(JAVALPUR)
|
3314006000NRG24240120240793760
|
24/01/2024
|
DURGA
|
3314006WL028088
|
DURGA
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967417
|
|
MRS DURGA DEVI SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAUDA
|
CH-14-006-008-001/40-A
(JAVALPUR)
|
3314006000NRG24240120240793759
|
24/01/2024
|
NAND KUMAR
|
3314006WL028088
|
NAND KUMAR
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967373
|
|
NAND KUMAR SAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BALAUDA
|
CH-14-006-008-001/41
(JAVALPUR)
|
3314006000NRG24240120240793761
|
24/01/2024
|
JAGESHWAR
|
3314006WL028088
|
JAGESHWAR
|
00415
|
SBIN0007100
|
1010
|
1010
|
Rejected
|
25/03/2024
|
|
2140967599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
BALAUDA
|
CH-14-006-008-001/41
(JAVALPUR)
|
3314006000NRG24240120240793762
|
24/01/2024
|
MELA BAI
|
3314006WL028088
|
MELA BAI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967400
|
|
Mela Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
BALAUDA
|
CH-14-006-008-001/42
(JAVALPUR)
|
3314006000NRG24240120240793763
|
24/01/2024
|
PANCHO BAI
|
3314006WL028088
|
PANCHO BAI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967469
|
|
PAANCHO BAI
|
BANDHAN BANK LIMITED(508753)
|
|
118
|
BALAUDA
|
CH-14-006-008-001/43
(JAVALPUR)
|
3314006000NRG24240120240793764
|
24/01/2024
|
.NIRMALA BAI
|
3314006WL028088
|
.NIRMALA BAI
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967471
|
|
MRS NIRMALA DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAUDA
|
CH-14-006-008-001/433
(JAVALPUR)
|
3314006000NRG24240120240793765
|
24/01/2024
|
FAGU RAM
|
3314006WL028088
|
FAGU RAM
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967460
|
|
MR FAGOORAM DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAUDA
|
CH-14-006-008-001/433
(JAVALPUR)
|
3314006000NRG24240120240793766
|
24/01/2024
|
GUDIYA
|
3314006WL028088
|
GUDIYA
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967422
|
|
MRS SHUKWARA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAUDA
|
CH-14-006-008-001/438
(JAVALPUR)
|
3314006000NRG24240120240793767
|
24/01/2024
|
DHAN BAI
|
3314006WL028088
|
DHAN BAI
|
00415
|
SBIN0007100
|
202
|
202
|
Processed
|
25/03/2024
|
|
2140967391
|
|
MRS DHAN BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAUDA
|
CH-14-006-008-001/441
(JAVALPUR)
|
3314006000NRG24240120240793769
|
24/01/2024
|
siaymbai
|
3314006WL028088
|
siaymbai
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967464
|
|
MRS SHYAM BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAUDA
|
CH-14-006-008-001/441
(JAVALPUR)
|
3314006000NRG24240120240793768
|
24/01/2024
|
UDAL
|
3314006WL028088
|
UDAL
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967540
|
|
MR UDAL DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAUDA
|
CH-14-006-008-001/445
(JAVALPUR)
|
3314006000NRG24240120240793770
|
24/01/2024
|
RUKHAMANI BAI
|
3314006WL028088
|
RUKHAMANI BAI
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967479
|
|
MRS RUKHMANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAUDA
|
CH-14-006-008-001/447
(JAVALPUR)
|
3314006000NRG24240120240793772
|
24/01/2024
|
ANITA BAI
|
3314006WL028088
|
ANITA BAI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967503
|
|
MRS ANITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAUDA
|
CH-14-006-008-001/447
(JAVALPUR)
|
3314006000NRG24240120240793771
|
24/01/2024
|
SUKH SAGAR
|
3314006WL028088
|
SUKH SAGAR
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967496
|
|
MR SUKHASAGAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAUDA
|
CH-14-006-008-001/449
(JAVALPUR)
|
3314006000NRG24240120240793773
|
24/01/2024
|
MANGLU
|
3314006WL028088
|
MANGLU
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967576
|
|
Mr. MANGLU RAM S/O BADRI PRASAD DEWANGAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
128
|
BALAUDA
|
CH-14-006-008-001/449
(JAVALPUR)
|
3314006000NRG24240120240793774
|
24/01/2024
|
SARSWATI
|
3314006WL028088
|
SARSWATI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967575
|
|
MRS SARASWATI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAUDA
|
CH-14-006-008-001/45
(JAVALPUR)
|
3314006000NRG24240120240793775
|
24/01/2024
|
BANWALI
|
3314006WL028088
|
BANWALI
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967544
|
|
MR BANMALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAUDA
|
CH-14-006-008-001/45
(JAVALPUR)
|
3314006000NRG24240120240793776
|
24/01/2024
|
SARSWATI BAI
|
3314006WL028088
|
SARSWATI BAI
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967495
|
|
MRS SARSWATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAUDA
|
CH-14-006-008-001/480
(JAVALPUR)
|
3314006000NRG24240120240793778
|
24/01/2024
|
AGGHAN BAI
|
3314006WL028088
|
AGGHAN BAI
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967441
|
|
MRS AGHAN BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAUDA
|
CH-14-006-008-001/480
(JAVALPUR)
|
3314006000NRG24240120240793777
|
24/01/2024
|
MANNU LAL
|
3314006WL028088
|
MANNU LAL
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967507
|
|
MS ABHIMANYU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAUDA
|
CH-14-006-008-001/482
(JAVALPUR)
|
3314006000NRG24240120240793779
|
24/01/2024
|
URMILA BAI
|
3314006WL028088
|
URMILA BAI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967376
|
|
MRS URMILA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAUDA
|
CH-14-006-008-001/484
(JAVALPUR)
|
3314006000NRG24240120240793780
|
24/01/2024
|
KARTIK RAM
|
3314006WL028088
|
KARTIK RAM
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967505
|
|
MRS KARTIKRAM VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAUDA
|
CH-14-006-008-001/484
(JAVALPUR)
|
3314006000NRG24240120240793781
|
24/01/2024
|
LAGIN BAI
|
3314006WL028088
|
LAGIN BAI
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967567
|
|
MRS LAGIN BAI VSHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALAUDA
|
CH-14-006-008-001/498
(JAVALPUR)
|
3314006000NRG24240120240793783
|
24/01/2024
|
ASHOK
|
3314006WL028088
|
ASHOK
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967450
|
|
MR ASHOK KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAUDA
|
CH-14-006-008-001/498
(JAVALPUR)
|
3314006000NRG24240120240793782
|
24/01/2024
|
RAMPYARI
|
3314006WL028088
|
RAMPYARI
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967459
|
|
MRS RAMPYARI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALAUDA
|
CH-14-006-008-001/499
(JAVALPUR)
|
3314006000NRG24240120240793785
|
24/01/2024
|
GOMTI
|
3314006WL028088
|
GOMTI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967452
|
|
MRS GOMTI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAUDA
|
CH-14-006-008-001/499
(JAVALPUR)
|
3314006000NRG24240120240793784
|
24/01/2024
|
RAM GOPAL
|
3314006WL028088
|
RAM GOPAL
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967453
|
|
MR RAMGOPAL DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALAUDA
|
CH-14-006-008-001/500
(JAVALPUR)
|
3314006000NRG24240120240793787
|
24/01/2024
|
GORIBAI
|
3314006WL028088
|
GORIBAI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967385
|
|
MRS GAURI BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAUDA
|
CH-14-006-008-001/500
(JAVALPUR)
|
3314006000NRG24240120240793788
|
24/01/2024
|
Madhuri
|
3314006WL028088
|
Madhuri
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967535
|
|
MISS MADHURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALAUDA
|
CH-14-006-008-001/500
(JAVALPUR)
|
3314006000NRG24240120240793786
|
24/01/2024
|
PUNIRAM
|
3314006WL028088
|
PUNIRAM
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967509
|
|
Puniram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
BALAUDA
|
CH-14-006-008-001/502
(JAVALPUR)
|
3314006000NRG24240120240793790
|
24/01/2024
|
MEENA BAI
|
3314006WL028088
|
MEENA BAI
|
00415
|
SBIN0007100
|
606
|
606
|
Processed
|
25/03/2024
|
|
2140967410
|
|
MRS MEENA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALAUDA
|
CH-14-006-008-001/502
(JAVALPUR)
|
3314006000NRG24240120240793789
|
24/01/2024
|
SEETA RAM
|
3314006WL028088
|
SEETA RAM
|
00415
|
SBIN0007100
|
606
|
606
|
Processed
|
25/03/2024
|
|
2140967526
|
|
MR SITA RAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALAUDA
|
CH-14-006-008-001/504
(JAVALPUR)
|
3314006000NRG24240120240793791
|
24/01/2024
|
GOTTAM LAL
|
3314006WL028088
|
GOTTAM LAL
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967394
|
|
MR GAUTAM LAL DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALAUDA
|
CH-14-006-008-001/504
(JAVALPUR)
|
3314006000NRG24240120240793792
|
24/01/2024
|
SAVITRI
|
3314006WL028088
|
SAVITRI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967569
|
|
MRS SAVITRI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALAUDA
|
CH-14-006-008-001/515
(JAVALPUR)
|
3314006000NRG24240120240793794
|
24/01/2024
|
KRISHNA KUMAR
|
3314006WL028088
|
KRISHNA KUMAR
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967402
|
|
MR KRISHNAKUMAR SAO
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALAUDA
|
CH-14-006-008-001/515
(JAVALPUR)
|
3314006000NRG24240120240793793
|
24/01/2024
|
RUKHMANI
|
3314006WL028088
|
RUKHMANI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967377
|
|
RUKMANI SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BALAUDA
|
CH-14-006-008-001/527
(JAVALPUR)
|
3314006000NRG24240120240793795
|
24/01/2024
|
PURNIMA BAI
|
3314006WL028088
|
PURNIMA BAI
|
00415
|
SBIN0007100
|
606
|
606
|
Processed
|
25/03/2024
|
|
2140967411
|
|
MRS PURNIMA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALAUDA
|
CH-14-006-008-001/531
(JAVALPUR)
|
3314006000NRG24240120240793797
|
24/01/2024
|
RAM BAI
|
3314006WL028088
|
RAM BAI
|
00415
|
SBIN0007100
|
606
|
606
|
Processed
|
25/03/2024
|
|
2140967491
|
|
MRS RAMBAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALAUDA
|
CH-14-006-008-001/531
(JAVALPUR)
|
3314006000NRG24240120240793796
|
24/01/2024
|
SAMPAT
|
3314006WL028088
|
SAMPAT
|
00415
|
SBIN0007100
|
606
|
606
|
Processed
|
25/03/2024
|
|
2140967455
|
|
MR SAMPAT RAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALAUDA
|
CH-14-006-008-001/531
(JAVALPUR)
|
3314006000NRG24240120240793798
|
24/01/2024
|
SUKRITA KUMARI DHIWAR
|
3314006WL028088
|
SUKRITA KUMARI DHIWAR
|
00415
|
SBIN0007100
|
606
|
606
|
Processed
|
25/03/2024
|
|
2140967530
|
|
MISS SUKRITA KUMARI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALAUDA
|
CH-14-006-008-001/542
(JAVALPUR)
|
3314006000NRG24240120240793800
|
24/01/2024
|
SANTOSHI
|
3314006WL028088
|
SANTOSHI
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967485
|
|
MRS SANTOSHI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALAUDA
|
CH-14-006-008-001/542
(JAVALPUR)
|
3314006000NRG24240120240793799
|
24/01/2024
|
VISHNU KUMAR
|
3314006WL028088
|
VISHNU KUMAR
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967413
|
|
MR VISNUPRASAD BARET
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALAUDA
|
CH-14-006-008-001/55
(JAVALPUR)
|
3314006000NRG24240120240793802
|
24/01/2024
|
ANITA
|
3314006WL028088
|
ANITA
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967476
|
|
MRS ANITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALAUDA
|
CH-14-006-008-001/55
(JAVALPUR)
|
3314006000NRG24240120240793801
|
24/01/2024
|
LAKHAN
|
3314006WL028088
|
LAKHAN
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967370
|
|
MR LAKHANLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALAUDA
|
CH-14-006-008-001/562
(JAVALPUR)
|
3314006000NRG24240120240793803
|
24/01/2024
|
SAVITREE BAI
|
3314006WL028088
|
SAVITREE BAI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967592
|
|
MRS SAVITRI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALAUDA
|
CH-14-006-008-001/566
(JAVALPUR)
|
3314006000NRG24240120240793804
|
24/01/2024
|
ANITA
|
3314006WL028088
|
ANITA
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967492
|
|
MRS ANITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALAUDA
|
CH-14-006-008-001/567
(JAVALPUR)
|
3314006000NRG24240120240793805
|
24/01/2024
|
DURGA PRASAD
|
3314006WL028088
|
DURGA PRASAD
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967477
|
|
MR DURGA PRASAD DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALAUDA
|
CH-14-006-008-001/567
(JAVALPUR)
|
3314006000NRG24240120240793806
|
24/01/2024
|
MANGLI BAI
|
3314006WL028088
|
MANGLI BAI
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967414
|
|
MRS MANGALI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALAUDA
|
CH-14-006-008-001/575
(JAVALPUR)
|
3314006000NRG24240120240793807
|
24/01/2024
|
AMRIKA PRASAD
|
3314006WL028088
|
AMRIKA PRASAD
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967374
|
|
MR AMRIKA PARASAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALAUDA
|
CH-14-006-008-001/575
(JAVALPUR)
|
3314006000NRG24240120240793808
|
24/01/2024
|
RAJNI BAI
|
3314006WL028088
|
RAJNI BAI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967468
|
|
MRS RAJNI BAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALAUDA
|
CH-14-006-008-001/59
(JAVALPUR)
|
3314006000NRG24240120240793810
|
24/01/2024
|
Anasuiya bai
|
3314006WL028088
|
Anasuiya bai
|
00415
|
SBIN0007100
|
1212
|
1212
|
Rejected
|
25/03/2024
|
|
2140967546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
BALAUDA
|
CH-14-006-008-001/59
(JAVALPUR)
|
3314006000NRG24240120240793809
|
24/01/2024
|
FIRTIN BAI
|
3314006WL028088
|
FIRTIN BAI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967442
|
|
MRS FIRTIN BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALAUDA
|
CH-14-006-008-001/593
(JAVALPUR)
|
3314006000NRG24240120240793812
|
24/01/2024
|
RUPA
|
3314006WL028088
|
RUPA
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967497
|
|
MRS RUPA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALAUDA
|
CH-14-006-008-001/593
(JAVALPUR)
|
3314006000NRG24240120240793811
|
24/01/2024
|
SARJU
|
3314006WL028088
|
SARJU
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967568
|
|
SARJU DHEEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BALAUDA
|
CH-14-006-008-001/60
(JAVALPUR)
|
3314006000NRG24240120240793813
|
24/01/2024
|
LAXMI PRASAD
|
3314006WL028088
|
LAXMI PRASAD
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967570
|
|
MR LAXMIPRASAD MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALAUDA
|
CH-14-006-008-001/617
(JAVALPUR)
|
3314006000NRG24240120240793815
|
24/01/2024
|
RAM KUMARI
|
3314006WL028088
|
RAM KUMARI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967481
|
|
MRS RAMKUMARI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALAUDA
|
CH-14-006-008-001/617
(JAVALPUR)
|
3314006000NRG24240120240793814
|
24/01/2024
|
RAMJHUL
|
3314006WL028088
|
RAMJHUL
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967380
|
|
Ramjhul Dhobi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
BALAUDA
|
CH-14-006-008-001/62
(JAVALPUR)
|
3314006000NRG24240120240793817
|
24/01/2024
|
MAMTA BAI
|
3314006WL028088
|
MAMTA BAI
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967440
|
|
MRS MAMATA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALAUDA
|
CH-14-006-008-001/62
(JAVALPUR)
|
3314006000NRG24240120240793816
|
24/01/2024
|
RAM CHARAN
|
3314006WL028088
|
RAM CHARAN
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967578
|
|
MR RAMCHARAN DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALAUDA
|
CH-14-006-008-001/647
(JAVALPUR)
|
3314006000NRG24240120240793818
|
24/01/2024
|
TUNGESHWER
|
3314006WL028088
|
TUNGESHWER
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967416
|
|
TUNGESHWAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BALAUDA
|
CH-14-006-008-001/65
(JAVALPUR)
|
3314006000NRG24240120240793819
|
24/01/2024
|
Bajrang
|
3314006WL028088
|
Bajrang
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967529
|
|
Mr. BAJRANG PRASAD YADAV S/O LATE SHRI D
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
174
|
BALAUDA
|
CH-14-006-008-001/65
(JAVALPUR)
|
3314006000NRG24240120240793820
|
24/01/2024
|
Durgeshwari
|
3314006WL028088
|
Durgeshwari
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967424
|
|
MR DULESHVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALAUDA
|
CH-14-006-008-001/65
(JAVALPUR)
|
3314006000NRG24240120240793821
|
24/01/2024
|
RAM KUMAR
|
3314006WL028088
|
RAM KUMAR
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967520
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALAUDA
|
CH-14-006-008-001/685-D
(JAVALPUR)
|
3314006000NRG24240120240793822
|
24/01/2024
|
Sarojni bai
|
3314006WL028088
|
Sarojni bai
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967490
|
|
MRS SAROJ RATREY
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALAUDA
|
CH-14-006-008-001/688
(JAVALPUR)
|
3314006000NRG24240120240793823
|
24/01/2024
|
ISHWAR
|
3314006WL028088
|
ISHWAR
|
00415
|
SBIN0007100
|
606
|
606
|
Processed
|
25/03/2024
|
|
2140967489
|
|
MR ISHWAR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALAUDA
|
CH-14-006-008-001/688
(JAVALPUR)
|
3314006000NRG24240120240793824
|
24/01/2024
|
NIRMALA BAI
|
3314006WL028088
|
NIRMALA BAI
|
00415
|
SBIN0007100
|
606
|
606
|
Processed
|
25/03/2024
|
|
2140967488
|
|
MRS NIRMALA PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALAUDA
|
CH-14-006-008-001/689-B
(JAVALPUR)
|
3314006000NRG24240120240793825
|
24/01/2024
|
LAKSHMI BAI
|
3314006WL028088
|
LAKSHMI BAI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967408
|
|
MRS LAKSHMI BAI KAIVARTYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALAUDA
|
CH-14-006-008-001/69
(JAVALPUR)
|
3314006000NRG24240120240793827
|
24/01/2024
|
BRIHSPATI BAI
|
3314006WL028088
|
BRIHSPATI BAI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967398
|
|
MRS BRIHASPATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALAUDA
|
CH-14-006-008-001/69
(JAVALPUR)
|
3314006000NRG24240120240793826
|
24/01/2024
|
DIL HARAN
|
3314006WL028088
|
DIL HARAN
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967474
|
|
MR DILHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALAUDA
|
CH-14-006-008-001/694-D
(JAVALPUR)
|
3314006000NRG24240120240793828
|
24/01/2024
|
TERSH BAI
|
3314006WL028088
|
TERSH BAI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967449
|
|
MRS TERAS BAI ANANT
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALAUDA
|
CH-14-006-008-001/730
(JAVALPUR)
|
3314006000NRG24240120240793830
|
24/01/2024
|
BRIHASPATI BAI
|
3314006WL028088
|
BRIHASPATI BAI
|
00415
|
SBIN0007100
|
404
|
404
|
Processed
|
25/03/2024
|
|
2140967388
|
|
MRS BRIHASPATI BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALAUDA
|
CH-14-006-008-001/730
(JAVALPUR)
|
3314006000NRG24240120240793829
|
24/01/2024
|
TRIBHUVAN
|
3314006WL028088
|
TRIBHUVAN
|
00415
|
SBIN0007100
|
606
|
606
|
Processed
|
25/03/2024
|
|
2140967482
|
|
MR TRIBHUVAN SINGH AGHARIYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALAUDA
|
CH-14-006-008-001/733-B
(JAVALPUR)
|
3314006000NRG24240120240793831
|
24/01/2024
|
RAMSILA BAI
|
3314006WL028088
|
RAMSILA BAI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967447
|
|
MRS RAMSHILA BAI ANANT
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALAUDA
|
CH-14-006-008-001/734
(JAVALPUR)
|
3314006000NRG24240120240793833
|
24/01/2024
|
AMARIKA BAI
|
3314006WL028088
|
AMARIKA BAI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967514
|
|
MRS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALAUDA
|
CH-14-006-008-001/734
(JAVALPUR)
|
3314006000NRG24240120240793832
|
24/01/2024
|
AMRITLAL
|
3314006WL028088
|
AMRITLAL
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967531
|
|
MR AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALAUDA
|
CH-14-006-008-001/735-C
(JAVALPUR)
|
3314006000NRG24240120240793835
|
24/01/2024
|
AARTI
|
3314006WL028088
|
AARTI
|
00415
|
SBIN0007100
|
404
|
404
|
Processed
|
25/03/2024
|
|
2140967539
|
|
MISS AARTI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALAUDA
|
CH-14-006-008-001/735-C
(JAVALPUR)
|
3314006000NRG24240120240793834
|
24/01/2024
|
UMA BAI
|
3314006WL028088
|
UMA BAI
|
00415
|
SBIN0007100
|
404
|
404
|
Processed
|
25/03/2024
|
|
2140967420
|
|
MRS UMA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALAUDA
|
CH-14-006-008-001/737
(JAVALPUR)
|
3314006000NRG24240120240793837
|
24/01/2024
|
DHAN KUMARI
|
3314006WL028088
|
DHAN KUMARI
|
00415
|
SBIN0007100
|
606
|
606
|
Processed
|
25/03/2024
|
|
2140967500
|
|
MR DHAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALAUDA
|
CH-14-006-008-001/737
(JAVALPUR)
|
3314006000NRG24240120240793836
|
24/01/2024
|
KANTI KUMAR
|
3314006WL028088
|
KANTI KUMAR
|
00415
|
SBIN0007100
|
606
|
606
|
Processed
|
25/03/2024
|
|
2140967556
|
|
MR KANTI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALAUDA
|
CH-14-006-008-001/739
(JAVALPUR)
|
3314006000NRG24240120240793839
|
24/01/2024
|
PUNIRAM
|
3314006WL028088
|
PUNIRAM
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967583
|
|
MR PUNI RAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALAUDA
|
CH-14-006-008-001/739
(JAVALPUR)
|
3314006000NRG24240120240793840
|
24/01/2024
|
RADHA DEWAGAN
|
3314006WL028088
|
RADHA DEWAGAN
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967582
|
|
MRS RADHA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALAUDA
|
CH-14-006-008-001/739-B
(JAVALPUR)
|
3314006000NRG24240120240793842
|
24/01/2024
|
LAXMIN BAI
|
3314006WL028088
|
LAXMIN BAI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967407
|
|
Laxmin Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
BALAUDA
|
CH-14-006-008-001/739-B
(JAVALPUR)
|
3314006000NRG24240120240793841
|
24/01/2024
|
RAJENDRA KUMAR
|
3314006WL028088
|
RAJENDRA KUMAR
|
00415
|
SBIN0007100
|
202
|
202
|
Processed
|
25/03/2024
|
|
2140967371
|
|
Mr. RAJENDRA KUMAR S/O SHYAMLAL KURRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
196
|
BALAUDA
|
CH-14-006-008-001/740
(JAVALPUR)
|
3314006000NRG24240120240793843
|
24/01/2024
|
PACHO BAI
|
3314006WL028088
|
PACHO BAI
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967510
|
|
MRS PANCHOBAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALAUDA
|
CH-14-006-008-001/740-D
(JAVALPUR)
|
3314006000NRG24240120240793844
|
24/01/2024
|
Parwati kaushik
|
3314006WL028088
|
Parwati kaushik
|
00415
|
SBIN0007100
|
606
|
606
|
Processed
|
25/03/2024
|
|
2140967502
|
|
PARWATI KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BALAUDA
|
CH-14-006-008-001/741
(JAVALPUR)
|
3314006000NRG24240120240793845
|
24/01/2024
|
Jhul bai
|
3314006WL028088
|
Jhul bai
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967498
|
|
MRS JHUL BAI BIND
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALAUDA
|
CH-14-006-008-001/741
(JAVALPUR)
|
3314006000NRG24240120240793846
|
24/01/2024
|
Suraj kumar
|
3314006WL028088
|
Suraj kumar
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967534
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BALAUDA
|
CH-14-006-008-001/742
(JAVALPUR)
|
3314006000NRG24240120240793848
|
24/01/2024
|
MEENA
|
3314006WL028088
|
MEENA
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967456
|
|
MRS MEENA BAI BANWARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALAUDA
|
CH-14-006-008-001/742
(JAVALPUR)
|
3314006000NRG24240120240793847
|
24/01/2024
|
SANTOSH KUMAR
|
3314006WL028088
|
SANTOSH KUMAR
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967467
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALAUDA
|
CH-14-006-008-001/742-A
(JAVALPUR)
|
3314006000NRG24240120240793850
|
24/01/2024
|
Deepak kumar
|
3314006WL028088
|
Deepak kumar
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967541
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALAUDA
|
CH-14-006-008-001/742-A
(JAVALPUR)
|
3314006000NRG24240120240793849
|
24/01/2024
|
Gita devi
|
3314006WL028088
|
Gita devi
|
00415
|
SBIN0007100
|
202
|
202
|
Processed
|
25/03/2024
|
|
2140967545
|
|
MRS GITA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALAUDA
|
CH-14-006-008-001/742-D
(JAVALPUR)
|
3314006000NRG24240120240793852
|
24/01/2024
|
Anjani koushik
|
3314006WL028088
|
Anjani koushik
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967555
|
|
ANJANI KOUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BALAUDA
|
CH-14-006-008-001/742-D
(JAVALPUR)
|
3314006000NRG24240120240793851
|
24/01/2024
|
Mohit ram
|
3314006WL028088
|
Mohit ram
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967401
|
|
MOHIT RAM AGHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BALAUDA
|
CH-14-006-008-001/743-C
(JAVALPUR)
|
3314006000NRG24240120240793854
|
24/01/2024
|
PUSHPA
|
3314006WL028088
|
PUSHPA
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967426
|
|
MRS PUSHPA DHOBI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALAUDA
|
CH-14-006-008-001/743-C
(JAVALPUR)
|
3314006000NRG24240120240793853
|
24/01/2024
|
RAJIV LOCHAN
|
3314006WL028088
|
RAJIV LOCHAN
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967372
|
|
MR RAJIV LOCHAN NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALAUDA
|
CH-14-006-008-001/744
(JAVALPUR)
|
3314006000NRG24240120240793855
|
24/01/2024
|
Ganeshi banjare
|
3314006WL028088
|
Ganeshi banjare
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967423
|
|
MRS GANESHI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALAUDA
|
CH-14-006-008-001/744-B
(JAVALPUR)
|
3314006000NRG24240120240793856
|
24/01/2024
|
Malabai
|
3314006WL028088
|
Malabai
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967358
|
|
MRS MALA BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALAUDA
|
CH-14-006-008-001/745
(JAVALPUR)
|
3314006000NRG24240120240793857
|
24/01/2024
|
Bhagvati bai
|
3314006WL028088
|
Bhagvati bai
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967438
|
|
MRS BHAGWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALAUDA
|
CH-14-006-008-001/746-D
(JAVALPUR)
|
3314006000NRG24240120240793859
|
24/01/2024
|
Balram
|
3314006WL028088
|
Balram
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967548
|
|
MR BALRAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALAUDA
|
CH-14-006-008-001/746-D
(JAVALPUR)
|
3314006000NRG24240120240793860
|
24/01/2024
|
Savitri
|
3314006WL028088
|
Savitri
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967549
|
|
MR SAVITRI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALAUDA
|
CH-14-006-008-001/748-A
(JAVALPUR)
|
3314006000NRG24240120240793861
|
24/01/2024
|
Shaym lata
|
3314006WL028088
|
Shaym lata
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967571
|
|
MRS SHYAMLATA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALAUDA
|
CH-14-006-008-001/748-B
(JAVALPUR)
|
3314006000NRG24240120240793862
|
24/01/2024
|
Virusingh
|
3314006WL028088
|
Virusingh
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967554
|
|
MR VIRUSINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALAUDA
|
CH-14-006-008-001/749-A
(JAVALPUR)
|
3314006000NRG24240120240793864
|
24/01/2024
|
Durga Dheevar
|
3314006WL028088
|
Durga Dheevar
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967551
|
|
MRS DURGA DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALAUDA
|
CH-14-006-008-001/749-A
(JAVALPUR)
|
3314006000NRG24240120240793863
|
24/01/2024
|
Fool Sing Dheevar
|
3314006WL028088
|
Fool Sing Dheevar
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967527
|
|
MR FOOL SINGH DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALAUDA
|
CH-14-006-008-001/751-D
(JAVALPUR)
|
3314006000NRG24240120240793866
|
24/01/2024
|
Draupati
|
3314006WL028088
|
Draupati
|
00415
|
SBIN0007100
|
202
|
202
|
Processed
|
25/03/2024
|
|
2140967493
|
|
MISS DROPATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALAUDA
|
CH-14-006-008-001/751-D
(JAVALPUR)
|
3314006000NRG24240120240793865
|
24/01/2024
|
Dropati yadav
|
3314006WL028088
|
Dropati yadav
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967566
|
|
Miss. DRAUPATI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
BALAUDA
|
CH-14-006-008-001/752-B
(JAVALPUR)
|
3314006000NRG24240120240793867
|
24/01/2024
|
Chitrekha
|
3314006WL028088
|
Chitrekha
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967513
|
|
MRS CHITREKHA
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALAUDA
|
CH-14-006-008-001/752-C
(JAVALPUR)
|
3314006000NRG24240120240793869
|
24/01/2024
|
Rajkumari
|
3314006WL028088
|
Rajkumari
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967418
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALAUDA
|
CH-14-006-008-001/752-C
(JAVALPUR)
|
3314006000NRG24240120240793868
|
24/01/2024
|
Rameshwar
|
3314006WL028088
|
Rameshwar
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967419
|
|
Rameshwar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
BALAUDA
|
CH-14-006-008-001/753
(JAVALPUR)
|
3314006000NRG24240120240793870
|
24/01/2024
|
Keshav prasad
|
3314006WL028088
|
Keshav prasad
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967425
|
|
MR KESHAV PRASAD DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALAUDA
|
CH-14-006-008-001/753
(JAVALPUR)
|
3314006000NRG24240120240793871
|
24/01/2024
|
Santoshi
|
3314006WL028088
|
Santoshi
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967427
|
|
SANTOSHI DHIWAR
|
BANK OF INDIA(508505)
|
|
224
|
BALAUDA
|
CH-14-006-008-001/755-C
(JAVALPUR)
|
3314006000NRG24240120240793872
|
24/01/2024
|
Rajkumar
|
3314006WL028088
|
Rajkumar
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967395
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALAUDA
|
CH-14-006-008-001/755-D
(JAVALPUR)
|
3314006000NRG24240120240793874
|
24/01/2024
|
Kavita bai
|
3314006WL028088
|
Kavita bai
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967560
|
|
MRS KAVITA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALAUDA
|
CH-14-006-008-001/756-D
(JAVALPUR)
|
3314006000NRG24240120240793875
|
24/01/2024
|
Shrawan kumar
|
3314006WL028088
|
Shrawan kumar
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967375
|
|
MR SHRAWAN KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALAUDA
|
CH-14-006-008-001/760-B
(JAVALPUR)
|
3314006000NRG24240120240793877
|
24/01/2024
|
Rakhi
|
3314006WL028088
|
Rakhi
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967359
|
|
MRS RAKHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALAUDA
|
CH-14-006-008-001/761
(JAVALPUR)
|
3314006000NRG24240120240793878
|
24/01/2024
|
GIRJA BAI
|
3314006WL028088
|
GIRJA BAI
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967392
|
|
MRS GIRJA BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALAUDA
|
CH-14-006-008-001/761
(JAVALPUR)
|
3314006000NRG24240120240793879
|
24/01/2024
|
kavita kumari
|
3314006WL028088
|
kavita kumari
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967409
|
|
MISS KAVITA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALAUDA
|
CH-14-006-008-001/765
(JAVALPUR)
|
3314006000NRG24240120240793880
|
24/01/2024
|
Pramila Dhiwar
|
3314006WL028088
|
Pramila Dhiwar
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967483
|
|
MRS PRAMILA DHEEWAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALAUDA
|
CH-14-006-008-001/773
(JAVALPUR)
|
3314006000NRG24240120240793883
|
24/01/2024
|
Uma
|
3314006WL028088
|
Uma
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967473
|
|
MRS UMA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALAUDA
|
CH-14-006-008-001/775
(JAVALPUR)
|
3314006000NRG24240120240793884
|
24/01/2024
|
Rratibha
|
3314006WL028088
|
Rratibha
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967538
|
|
MRS PRATIBHA
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALAUDA
|
CH-14-006-008-001/777
(JAVALPUR)
|
3314006000NRG24240120240793885
|
24/01/2024
|
Radheshyam Dhiwar
|
3314006WL028088
|
Radheshyam Dhiwar
|
00415
|
SBIN0007100
|
808
|
808
|
Processed
|
25/03/2024
|
|
2140967366
|
|
RADHESHYAM DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BALAUDA
|
CH-14-006-008-001/83
(JAVALPUR)
|
3314006000NRG24240120240793889
|
24/01/2024
|
JAN BAI
|
3314006WL028088
|
JAN BAI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967451
|
|
MRS JAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALAUDA
|
CH-14-006-008-001/87
(JAVALPUR)
|
3314006000NRG24240120240793891
|
24/01/2024
|
Dhnkuvar
|
3314006WL028088
|
Dhnkuvar
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967547
|
|
MRS DHAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALAUDA
|
CH-14-006-008-001/87
(JAVALPUR)
|
3314006000NRG24240120240793890
|
24/01/2024
|
SURESH
|
3314006WL028088
|
SURESH
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967382
|
|
MR SHRUSH DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALAUDA
|
CH-14-006-008-001/93
(JAVALPUR)
|
3314006000NRG24240120240793893
|
24/01/2024
|
RADHA BAI
|
3314006WL028088
|
RADHA BAI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967436
|
|
MRS RADHA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALAUDA
|
CH-14-006-008-001/93
(JAVALPUR)
|
3314006000NRG24240120240793892
|
24/01/2024
|
TIJ RAM
|
3314006WL028088
|
TIJ RAM
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967523
|
|
MR TEEJ RAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALAUDA
|
CH-14-006-008-001/94
(JAVALPUR)
|
3314006000NRG24240120240793895
|
24/01/2024
|
KANTI BAI
|
3314006WL028088
|
KANTI BAI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967434
|
|
KAANTI BAI
|
HDFC BANK LTD(607152)
|
|
240
|
BALAUDA
|
CH-14-006-008-001/94
(JAVALPUR)
|
3314006000NRG24240120240793894
|
24/01/2024
|
PAWAN DAS
|
3314006WL028088
|
PAWAN DAS
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967433
|
|
MR PAWANDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALAUDA
|
CH-14-006-008-001/95
(JAVALPUR)
|
3314006000NRG24240120240793896
|
24/01/2024
|
MUNNI BAI
|
3314006WL028088
|
MUNNI BAI
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967574
|
|
MUNNI BAI
|
HDFC BANK LTD(607152)
|
|
242
|
BALAUDA
|
CH-14-006-008-001/98
(JAVALPUR)
|
3314006000NRG24240120240793897
|
24/01/2024
|
KUMARI BAI
|
3314006WL028088
|
KUMARI BAI
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2140967406
|
|
MRS KUMARI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230886
|
230886
|
|
|
|
|
|
|
|
|
243
|
BALAUDA
|
CH-14-006-008-001/790
(JAVALPUR)
|
3314006000NRG24240120240793888
|
24/01/2024
|
Nandini
|
3314006WL028088
|
Nandini
|
00703
|
AIRP0000001
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140967562
|
|
Nandini Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241592
|
241592
|
|
|
|
|
|
|
|