|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALAUDA
|
CH-14-006-014-001/11-A
(HARDIVISHAL)
|
3314006000NRG24290220240902422
|
29/02/2024
|
ITWARA BAI
|
3314006WL031828
|
ITWARA BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938526767
|
|
Mrs. ITWARA BAI W/O AMRIT LAL KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-014-001/125
(HARDIVISHAL)
|
3314006000NRG24290220240902423
|
29/02/2024
|
MAHETTAR
|
3314006WL031828
|
MAHETTAR
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938526764
|
|
MR MAHAITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-014-001/125
(HARDIVISHAL)
|
3314006000NRG24290220240902424
|
29/02/2024
|
TRIVENI BAI
|
3314006WL031828
|
TRIVENI BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938526760
|
|
Mrs. TRIVENI BAI MANHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-014-001/167
(HARDIVISHAL)
|
3314006000NRG24290220240902432
|
29/02/2024
|
LAVKUSH PATEL
|
3314006WL031828
|
LAVKUSH PATEL
|
00093
|
CRGB0000703
|
663
|
663
|
Processed
|
14/04/2024
|
|
2938526743
|
|
Mr. LAV KUSH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-014-001/167
(HARDIVISHAL)
|
3314006000NRG24290220240902433
|
29/02/2024
|
PRAMBIY
|
3314006WL031828
|
PRAMBIY
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938526755
|
|
Mrs. PREM BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-014-001/181
(HARDIVISHAL)
|
3314006000NRG24290220240902435
|
29/02/2024
|
GIRIJA BAI
|
3314006WL031828
|
GIRIJA BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938526766
|
|
Mrs. GIRIJA BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-014-001/187
(HARDIVISHAL)
|
3314006000NRG24290220240902439
|
29/02/2024
|
BASANT RATREY
|
3314006WL031828
|
BASANT RATREY
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938526751
|
|
Mr. BASANT KUMAR RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-014-001/187
(HARDIVISHAL)
|
3314006000NRG24290220240902440
|
29/02/2024
|
RAJKUMARI
|
3314006WL031828
|
RAJKUMARI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938526758
|
|
Mrs. RAJKUMARI RAJKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-014-001/199-A
(HARDIVISHAL)
|
3314006000NRG24290220240902443
|
29/02/2024
|
BHAGWATI BAI
|
3314006WL031828
|
BHAGWATI BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938526768
|
|
Mrs. BHAGWATI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-014-001/200
(HARDIVISHAL)
|
3314006000NRG24290220240902445
|
29/02/2024
|
CHANDRIKA bai
|
3314006WL031828
|
CHANDRIKA bai
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938526756
|
|
Mrs. CHANDRIKA BAI LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-014-001/201
(HARDIVISHAL)
|
3314006000NRG24290220240902446
|
29/02/2024
|
SHYAM LAL
|
3314006WL031828
|
SHYAM LAL
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938526747
|
|
Mr. SHYAM LAL MANHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-014-001/204
(HARDIVISHAL)
|
3314006000NRG24290220240902447
|
29/02/2024
|
NATTHU LAL
|
3314006WL031828
|
NATTHU LAL
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938526742
|
|
Mr. NATTHU RAM SANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-014-001/210
(HARDIVISHAL)
|
3314006000NRG24290220240902451
|
29/02/2024
|
RAM KHILAWAN
|
3314006WL031828
|
RAM KHILAWAN
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938526748
|
|
RAMKHILAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALAUDA
|
CH-14-006-014-001/25-B
(HARDIVISHAL)
|
3314006000NRG24290220240902452
|
29/02/2024
|
MANIYARA BAI
|
3314006WL031828
|
MANIYARA BAI
|
00093
|
CRGB0000703
|
442
|
442
|
Processed
|
14/04/2024
|
|
2938526740
|
|
Mrs. MANIYARA BAI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-014-001/273
(HARDIVISHAL)
|
3314006000NRG24290220240902456
|
29/02/2024
|
Revati bai
|
3314006WL031828
|
Revati bai
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938526763
|
|
Mrs. REWATI BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-014-001/279
(HARDIVISHAL)
|
3314006000NRG24290220240902460
|
29/02/2024
|
TIWARI
|
3314006WL031828
|
TIWARI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938526746
|
|
Mr. TIWARI PRASAD SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-014-001/309
(HARDIVISHAL)
|
3314006000NRG24290220240902465
|
29/02/2024
|
DURGA BAI
|
3314006WL031828
|
DURGA BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938526754
|
|
Mrs. DURGA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-014-001/328
(HARDIVISHAL)
|
3314006000NRG24290220240902467
|
29/02/2024
|
SHANTI BAI
|
3314006WL031828
|
SHANTI BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938526759
|
|
Mrs. SHANTI BAI MANHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-014-001/36
(HARDIVISHAL)
|
3314006000NRG24290220240902474
|
29/02/2024
|
BUDHAWARA BAI
|
3314006WL031828
|
BUDHAWARA BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938526757
|
|
Mrs. BUDHWARA BAI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-014-001/369
(HARDIVISHAL)
|
3314006000NRG24290220240902479
|
29/02/2024
|
SAKUNTALA BAI
|
3314006WL031828
|
SAKUNTALA BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938526762
|
|
Mrs. SHAKUNTALA BAI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-014-001/457
(HARDIVISHAL)
|
3314006000NRG24290220240902482
|
29/02/2024
|
arti bai
|
3314006WL031828
|
arti bai
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938526752
|
|
Mr. ARTI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-014-001/457
(HARDIVISHAL)
|
3314006000NRG24290220240902481
|
29/02/2024
|
shivshih
|
3314006WL031828
|
shivshih
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938526750
|
|
Mr. SHIV SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-014-001/487
(HARDIVISHAL)
|
3314006000NRG24290220240902487
|
29/02/2024
|
Chainshingh
|
3314006WL031828
|
Chainshingh
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938526741
|
|
Mr. CHAIN SINGH SANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-014-001/54
(HARDIVISHAL)
|
3314006000NRG24290220240902495
|
29/02/2024
|
RAJKUMARI
|
3314006WL031828
|
RAJKUMARI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938526739
|
|
Mrs. RAJKUMARI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-014-001/64
(HARDIVISHAL)
|
3314006000NRG24290220240902505
|
29/02/2024
|
GAYATRI BAI
|
3314006WL031828
|
GAYATRI BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938526753
|
|
Mrs. GAYATRI BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-014-001/64
(HARDIVISHAL)
|
3314006000NRG24290220240902504
|
29/02/2024
|
MANGLU RAM
|
3314006WL031828
|
MANGLU RAM
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938526744
|
|
Mr. MANGALU RAM KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-014-001/74
(HARDIVISHAL)
|
3314006000NRG24290220240902507
|
29/02/2024
|
DAU RAM
|
3314006WL031828
|
DAU RAM
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938526749
|
|
Mr. DAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-014-001/77
(HARDIVISHAL)
|
3314006000NRG24290220240902509
|
29/02/2024
|
KAMALA BAI
|
3314006WL031828
|
KAMALA BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938526765
|
|
Mrs. KAMLA BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
29
|
BALAUDA
|
CH-14-006-014-001/33
(HARDIVISHAL)
|
3314006000NRG24290220240902469
|
29/02/2024
|
BISHAHIN BAI
|
3314006WL031828
|
BISHAHIN BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938526761
|
|
Mrs. BISAHIN BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-014-001/33
(HARDIVISHAL)
|
3314006000NRG24290220240902468
|
29/02/2024
|
ISHWAR LAL
|
3314006WL031828
|
ISHWAR LAL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938526745
|
|
ISHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
BALAUDA
|
CH-14-006-014-001/181-A
(HARDIVISHAL)
|
3314006000NRG24290220240902437
|
29/02/2024
|
RAKESH
|
3314006WL031828
|
RAKESH
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938526788
|
|
RAKESH MAHILANGEY
|
ICICI BANK LTD(508534)
|
|
32
|
BALAUDA
|
CH-14-006-014-001/502
(HARDIVISHAL)
|
3314006000NRG24290220240902491
|
29/02/2024
|
SHIVAM SINGH
|
3314006WL031828
|
SHIVAM SINGH
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938526787
|
|
SHIVAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALAUDA
|
CH-14-006-014-001/54-A
(HARDIVISHAL)
|
3314006000NRG24290220240902497
|
29/02/2024
|
SANTOSH KUMAR
|
3314006WL031828
|
SANTOSH KUMAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938526733
|
|
SANTOSH BANARJI S/O PARDESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
34
|
BALAUDA
|
CH-14-006-014-001/532
(HARDIVISHAL)
|
3314006000NRG24290220240902494
|
29/02/2024
|
KRITIKA DHIRHI
|
3314006WL031828
|
KRITIKA DHIRHI
|
00415
|
SBIN0002819
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938526776
|
|
MISS KRITIKA DHIRHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAUDA
|
CH-14-006-014-001/532
(HARDIVISHAL)
|
3314006000NRG24290220240902493
|
29/02/2024
|
SAVITRI
|
3314006WL031828
|
SAVITRI
|
00415
|
SBIN0002819
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938526774
|
|
MRS SAVITRI DHIRHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
BALAUDA
|
CH-14-006-014-001/13
(HARDIVISHAL)
|
3314006000NRG24290220240902430
|
29/02/2024
|
REVATI BAI
|
3314006WL031828
|
REVATI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938526734
|
|
MRS REVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAUDA
|
CH-14-006-014-001/152
(HARDIVISHAL)
|
3314006000NRG24290220240902431
|
29/02/2024
|
NITISH KUMAR
|
3314006WL031828
|
NITISH KUMAR
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938526777
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAUDA
|
CH-14-006-014-001/176-A
(HARDIVISHAL)
|
3314006000NRG24290220240902434
|
29/02/2024
|
AJEET KUMAR BANARJEE
|
3314006WL031828
|
AJEET KUMAR BANARJEE
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938526785
|
|
AJEET KUMAR BANARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALAUDA
|
CH-14-006-014-001/181-A
(HARDIVISHAL)
|
3314006000NRG24290220240902438
|
29/02/2024
|
Preeti
|
3314006WL031828
|
Preeti
|
00415
|
SBIN0007100
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2938526737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BALAUDA
|
CH-14-006-014-001/200
(HARDIVISHAL)
|
3314006000NRG24290220240902444
|
29/02/2024
|
SALIK RAM
|
3314006WL031828
|
SALIK RAM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938526772
|
|
MR SALIK RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAUDA
|
CH-14-006-014-001/209
(HARDIVISHAL)
|
3314006000NRG24290220240902450
|
29/02/2024
|
RAHULKUMAR
|
3314006WL031828
|
RAHULKUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938526771
|
|
MR RAHULKUMAR SNG BALARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAUDA
|
CH-14-006-014-001/273
(HARDIVISHAL)
|
3314006000NRG24290220240902455
|
29/02/2024
|
RESHAM SINGH
|
3314006WL031828
|
RESHAM SINGH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938526784
|
|
MR RESHAM SINGH BANARJEE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAUDA
|
CH-14-006-014-001/281
(HARDIVISHAL)
|
3314006000NRG24290220240902461
|
29/02/2024
|
RAMKUMAR
|
3314006WL031828
|
RAMKUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938526779
|
|
MR RAM KUMAR MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAUDA
|
CH-14-006-014-001/302
(HARDIVISHAL)
|
3314006000NRG24290220240902464
|
29/02/2024
|
KIRAN KUMARI
|
3314006WL031828
|
KIRAN KUMARI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938526773
|
|
MRS KIRAN BAI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAUDA
|
CH-14-006-014-001/356-A
(HARDIVISHAL)
|
3314006000NRG24290220240902473
|
29/02/2024
|
DEVENDRA DEV
|
3314006WL031828
|
DEVENDRA DEV
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938526770
|
|
MR DEVENDRA DEV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAUDA
|
CH-14-006-014-001/365
(HARDIVISHAL)
|
3314006000NRG24290220240902476
|
29/02/2024
|
VINOD KUMAR
|
3314006WL031828
|
VINOD KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938526783
|
|
MR BINOD KUMAR SANDEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAUDA
|
CH-14-006-014-001/465
(HARDIVISHAL)
|
3314006000NRG24290220240902484
|
29/02/2024
|
Kamsi
|
3314006WL031828
|
Kamsi
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938526790
|
|
MISS KAMSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAUDA
|
CH-14-006-014-001/465
(HARDIVISHAL)
|
3314006000NRG24290220240902483
|
29/02/2024
|
vikesh kumar
|
3314006WL031828
|
vikesh kumar
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938526735
|
|
MR VIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAUDA
|
CH-14-006-014-001/467
(HARDIVISHAL)
|
3314006000NRG24290220240902485
|
29/02/2024
|
kalesvar
|
3314006WL031828
|
kalesvar
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938526780
|
|
MR KALESHWAR PRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAUDA
|
CH-14-006-014-001/495
(HARDIVISHAL)
|
3314006000NRG24290220240902488
|
29/02/2024
|
SUSENDRA KUMAR
|
3314006WL031828
|
SUSENDRA KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938526769
|
|
MR SUSENDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAUDA
|
CH-14-006-014-001/502
(HARDIVISHAL)
|
3314006000NRG24290220240902490
|
29/02/2024
|
Baratu ram
|
3314006WL031828
|
Baratu ram
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938526789
|
|
MR BARATU RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAUDA
|
CH-14-006-014-001/54-A
(HARDIVISHAL)
|
3314006000NRG24290220240902498
|
29/02/2024
|
PRITI BANRJEE
|
3314006WL031828
|
PRITI BANRJEE
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938526732
|
|
MRS PRITI BANRJEE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAUDA
|
CH-14-006-014-001/549
(HARDIVISHAL)
|
3314006000NRG24290220240902499
|
29/02/2024
|
SASHI BAI
|
3314006WL031828
|
SASHI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938526738
|
|
Mrs. SHASHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALAUDA
|
CH-14-006-014-001/574
(HARDIVISHAL)
|
3314006000NRG24290220240902502
|
29/02/2024
|
CHANDRAMANI
|
3314006WL031828
|
CHANDRAMANI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938526781
|
|
MR CHANDRAMANI DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAUDA
|
CH-14-006-014-001/611
(HARDIVISHAL)
|
3314006000NRG24290220240902503
|
29/02/2024
|
NISHA KUMARI
|
3314006WL031828
|
NISHA KUMARI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938526782
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAUDA
|
CH-14-006-014-001/75
(HARDIVISHAL)
|
3314006000NRG24290220240902508
|
29/02/2024
|
SANTOSH KUMAR
|
3314006WL031828
|
SANTOSH KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938526736
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAUDA
|
CH-14-006-014-001/81
(HARDIVISHAL)
|
3314006000NRG24290220240902512
|
29/02/2024
|
SANT LAL
|
3314006WL031828
|
SANT LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938526778
|
|
MR SANTLAL RATRE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAUDA
|
CH-14-006-014-001/87
(HARDIVISHAL)
|
3314006000NRG24290220240902513
|
29/02/2024
|
Aaditya
|
3314006WL031828
|
Aaditya
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938526775
|
|
MR ADITYA MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
59
|
BALAUDA
|
CH-14-006-014-001/65
(HARDIVISHAL)
|
3314006000NRG24290220240902506
|
29/02/2024
|
MILAN KUMAR
|
3314006WL031828
|
MILAN KUMAR
|
00462
|
UCBA0002713
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938526786
|
|
MILAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75140
|
75140
|
|
|
|
|
|
|
|