|
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-14-006-014-001/1
(HARDIVISHAL)
|
3314006000NRG24280620230534997
|
28/06/2023
|
SANTOSH KUMAR
|
3314006WL009586
|
SANTOSH KUMAR
|
00093
|
CRGB0000703
|
816
|
816
|
Processed
|
17/07/2023
|
|
3500410611
|
|
SANTOSH KUMAR SONI S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-014-001/11-A
(HARDIVISHAL)
|
3314006000NRG24280620230534998
|
28/06/2023
|
ITWARA BAI
|
3314006WL009586
|
ITWARA BAI
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410565
|
|
Mrs. ITWARA BAI W/O AMRIT LAL KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-014-001/118
(HARDIVISHAL)
|
3314006000NRG24280620230534999
|
28/06/2023
|
DEVIDIN
|
3314006WL009586
|
DEVIDIN
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410590
|
|
Mr. DEVIDIN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-014-001/118
(HARDIVISHAL)
|
3314006000NRG24280620230535000
|
28/06/2023
|
JAMUNA BAI
|
3314006WL009586
|
JAMUNA BAI
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410587
|
|
Mrs. JAMUNA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-014-001/126
(HARDIVISHAL)
|
3314006000NRG24280620230535002
|
28/06/2023
|
AGAHAN BAI
|
3314006WL009586
|
AGAHAN BAI
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410621
|
|
Mrs. AGHAN BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-014-001/147
(HARDIVISHAL)
|
3314006000NRG24280620230535005
|
28/06/2023
|
CHHEDI LAL
|
3314006WL009586
|
CHHEDI LAL
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410618
|
|
CHEDI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-014-001/147
(HARDIVISHAL)
|
3314006000NRG24280620230535006
|
28/06/2023
|
TERAS BAI
|
3314006WL009586
|
TERAS BAI
|
00093
|
CRGB0000703
|
1224
|
1224
|
Rejected
|
17/07/2023
|
|
3500410604
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
BALAUDA
|
CH-14-006-014-001/156
(HARDIVISHAL)
|
3314006000NRG24280620230535007
|
28/06/2023
|
SAVITRI BA
|
3314006WL009586
|
SAVITRI BA
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410575
|
|
SHIV PRASAD KURRE & SAVITRI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-014-001/156
(HARDIVISHAL)
|
3314006000NRG24280620230535008
|
28/06/2023
|
SHIV PRASAD
|
3314006WL009586
|
SHIV PRASAD
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410576
|
|
SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-014-001/158
(HARDIVISHAL)
|
3314006000NRG24280620230535010
|
28/06/2023
|
GANGOTRI BAI
|
3314006WL009586
|
GANGOTRI BAI
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410589
|
|
Mrs. GANGOTRI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-014-001/158
(HARDIVISHAL)
|
3314006000NRG24280620230535009
|
28/06/2023
|
SHIVNARAYAN
|
3314006WL009586
|
SHIVNARAYAN
|
00093
|
CRGB0000703
|
1224
|
1224
|
Rejected
|
17/07/2023
|
|
3500410620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BALAUDA
|
CH-14-006-014-001/159
(HARDIVISHAL)
|
3314006000NRG24280620230535011
|
28/06/2023
|
DROPADI BAI
|
3314006WL009586
|
DROPADI BAI
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410597
|
|
Mrs. DURPATI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-014-001/187
(HARDIVISHAL)
|
3314006000NRG24280620230535014
|
28/06/2023
|
BASANT RATREY
|
3314006WL009586
|
BASANT RATREY
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410594
|
|
Mr. BASANT KUMAR RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-014-001/187
(HARDIVISHAL)
|
3314006000NRG24280620230535015
|
28/06/2023
|
RAJKUMARI
|
3314006WL009586
|
RAJKUMARI
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410593
|
|
Mrs. RAJKUMARI RAJKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-014-001/187-A
(HARDIVISHAL)
|
3314006000NRG24280620230535017
|
28/06/2023
|
Konal raj
|
3314006WL009586
|
Konal raj
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410617
|
|
MR KONAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-014-001/206
(HARDIVISHAL)
|
3314006000NRG24280620230535021
|
28/06/2023
|
Lakeshwari
|
3314006WL009586
|
Lakeshwari
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410582
|
|
MRS LAKESH WARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-014-001/206
(HARDIVISHAL)
|
3314006000NRG24280620230535020
|
28/06/2023
|
SHANKAR LAL
|
3314006WL009586
|
SHANKAR LAL
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410573
|
|
Mr. SHANKAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-014-001/213
(HARDIVISHAL)
|
3314006000NRG24280620230535022
|
28/06/2023
|
SHIRI BAI BANARJI
|
3314006WL009586
|
SHIRI BAI BANARJI
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410592
|
|
Mrs. SHRI BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-014-001/24
(HARDIVISHAL)
|
3314006000NRG24280620230535024
|
28/06/2023
|
RAMATIN
|
3314006WL009586
|
RAMATIN
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410606
|
|
Mrs. RAMAUTIN BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-014-001/24
(HARDIVISHAL)
|
3314006000NRG24280620230535023
|
28/06/2023
|
SAMMAT RAM
|
3314006WL009586
|
SAMMAT RAM
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410605
|
|
Mr. SAMMAT LAL KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-014-001/249
(HARDIVISHAL)
|
3314006000NRG24280620230535025
|
28/06/2023
|
SUMITRA BAI
|
3314006WL009586
|
SUMITRA BAI
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410572
|
|
Mrs. SUMITRA BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-014-001/249-A
(HARDIVISHAL)
|
3314006000NRG24280620230535026
|
28/06/2023
|
SAPNA BAI
|
3314006WL009586
|
SAPNA BAI
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410598
|
|
Mrs. SAPNA KURREY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALAUDA
|
CH-14-006-014-001/25
(HARDIVISHAL)
|
3314006000NRG24280620230535028
|
28/06/2023
|
DHARMIN BAI
|
3314006WL009586
|
DHARMIN BAI
|
00093
|
CRGB0000703
|
1224
|
1224
|
Rejected
|
17/07/2023
|
|
3500410566
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
BALAUDA
|
CH-14-006-014-001/25
(HARDIVISHAL)
|
3314006000NRG24280620230535027
|
28/06/2023
|
SHYAM LAL
|
3314006WL009586
|
SHYAM LAL
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410609
|
|
Mr. SHYAM LAL SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-014-001/25-B
(HARDIVISHAL)
|
3314006000NRG24280620230535029
|
28/06/2023
|
MANIYARA BAI
|
3314006WL009586
|
MANIYARA BAI
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410600
|
|
Mrs. MANIYARA BAI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-014-001/254
(HARDIVISHAL)
|
3314006000NRG24280620230535031
|
28/06/2023
|
SANT KUMAR
|
3314006WL009586
|
SANT KUMAR
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410616
|
|
Mr. SANT KUMAR KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-014-001/261
(HARDIVISHAL)
|
3314006000NRG24280620230535032
|
28/06/2023
|
GANESH BAI
|
3314006WL009586
|
GANESH BAI
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410586
|
|
MRS GANESH BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAUDA
|
CH-14-006-014-001/302
(HARDIVISHAL)
|
3314006000NRG24280620230535037
|
28/06/2023
|
SUMIT
|
3314006WL009586
|
SUMIT
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410622
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALAUDA
|
CH-14-006-014-001/321
(HARDIVISHAL)
|
3314006000NRG24280620230535043
|
28/06/2023
|
SAHAR BAI
|
3314006WL009586
|
SAHAR BAI
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410619
|
|
Mrs. SAHAR BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-014-001/322-A
(HARDIVISHAL)
|
3314006000NRG24280620230535044
|
28/06/2023
|
Savita banarjee
|
3314006WL009586
|
Savita banarjee
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410613
|
|
Mrs. SAVITA BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALAUDA
|
CH-14-006-014-001/381
(HARDIVISHAL)
|
3314006000NRG24280620230535050
|
28/06/2023
|
SHASHIKALA
|
3314006WL009586
|
SHASHIKALA
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410615
|
|
Mrs. SHASHIKALA SONWANI W O VINOD KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALAUDA
|
CH-14-006-014-001/42
(HARDIVISHAL)
|
3314006000NRG24280620230535055
|
28/06/2023
|
MEGHMATI
|
3314006WL009586
|
MEGHMATI
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410596
|
|
MEGHMATI YADAV
|
ICICI BANK LTD(508534)
|
|
33
|
BALAUDA
|
CH-14-006-014-001/42
(HARDIVISHAL)
|
3314006000NRG24280620230535054
|
28/06/2023
|
MURIT RAM
|
3314006WL009586
|
MURIT RAM
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410574
|
|
MURIT RAM YADAV
|
ICICI BANK LTD(508534)
|
|
34
|
BALAUDA
|
CH-14-006-014-001/499
(HARDIVISHAL)
|
3314006000NRG24280620230535066
|
28/06/2023
|
Sukhen bai
|
3314006WL009586
|
Sukhen bai
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410567
|
|
Mrs. SUKHEN BAI SANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALAUDA
|
CH-14-006-014-001/503
(HARDIVISHAL)
|
3314006000NRG24280620230535068
|
28/06/2023
|
Kaleswari bai
|
3314006WL009586
|
Kaleswari bai
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410570
|
|
Mrs. KALESHARI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALAUDA
|
CH-14-006-014-001/567
(HARDIVISHAL)
|
3314006000NRG24280620230535076
|
28/06/2023
|
bindiya bai
|
3314006WL009586
|
bindiya bai
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410608
|
|
Mrs. BINDIA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALAUDA
|
CH-14-006-014-001/567
(HARDIVISHAL)
|
3314006000NRG24280620230535075
|
28/06/2023
|
soni bai
|
3314006WL009586
|
soni bai
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410607
|
|
Soni Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BALAUDA
|
CH-14-006-014-001/596
(HARDIVISHAL)
|
3314006000NRG24280620230535080
|
28/06/2023
|
SUKHMANI PATEL
|
3314006WL009586
|
SUKHMANI PATEL
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410612
|
|
Mrs. Sukhmani Patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALAUDA
|
CH-14-006-014-001/600
(HARDIVISHAL)
|
3314006000NRG24280620230535081
|
28/06/2023
|
Manisha bai
|
3314006WL009586
|
Manisha bai
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410610
|
|
MISS MANISHA DHIRHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAUDA
|
CH-14-006-014-001/64
(HARDIVISHAL)
|
3314006000NRG24280620230535084
|
28/06/2023
|
GAYATRI BAI
|
3314006WL009586
|
GAYATRI BAI
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410568
|
|
Mrs. GAYATRI BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALAUDA
|
CH-14-006-014-001/64
(HARDIVISHAL)
|
3314006000NRG24280620230535083
|
28/06/2023
|
MANGLU RAM
|
3314006WL009586
|
MANGLU RAM
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410569
|
|
Mr. MANGALU RAM KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALAUDA
|
CH-14-006-014-001/80
(HARDIVISHAL)
|
3314006000NRG24280620230535086
|
28/06/2023
|
KAMALA
|
3314006WL009586
|
KAMALA
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410588
|
|
Mrs. KAMLA BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALAUDA
|
CH-14-006-014-001/82-A
(HARDIVISHAL)
|
3314006000NRG24280620230535087
|
28/06/2023
|
DUJ BAI
|
3314006WL009586
|
DUJ BAI
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410595
|
|
Mrs. DUJ BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALAUDA
|
CH-14-006-014-001/90
(HARDIVISHAL)
|
3314006000NRG24280620230535091
|
28/06/2023
|
SHANTI BAI
|
3314006WL009586
|
SHANTI BAI
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410579
|
|
Mrs. SHANTI BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALAUDA
|
CH-14-006-014-001/96
(HARDIVISHAL)
|
3314006000NRG24280620230535092
|
28/06/2023
|
SHYAM BAI
|
3314006WL009586
|
SHYAM BAI
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410583
|
|
Mrs. SHYAM BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54672
|
54672
|
|
|
|
|
|
|
|
|
46
|
BALAUDA
|
CH-14-006-014-001/187-A
(HARDIVISHAL)
|
3314006000NRG24280620230535016
|
28/06/2023
|
Karan raj
|
3314006WL009586
|
Karan raj
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410614
|
|
MR KARAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
47
|
BALAUDA
|
CH-14-006-014-001/137-A
(HARDIVISHAL)
|
3314006000NRG24280620230535004
|
28/06/2023
|
Amar prakash
|
3314006WL009586
|
Amar prakash
|
00168
|
ICIC0001346
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410533
|
|
AMAR PRAKASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
48
|
BALAUDA
|
CH-14-006-014-001/127
(HARDIVISHAL)
|
3314006000NRG24280620230535003
|
28/06/2023
|
MAHIR MAHILANGE
|
3314006WL009586
|
MAHIR MAHILANGE
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410540
|
|
MR MAHIR MAHILAGE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAUDA
|
CH-14-006-014-001/159
(HARDIVISHAL)
|
3314006000NRG24280620230535012
|
28/06/2023
|
REVTI BAI
|
3314006WL009586
|
REVTI BAI
|
00354
|
PUNB0215100
|
1224
|
1224
|
Rejected
|
17/07/2023
|
|
3500410541
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
BALAUDA
|
CH-14-006-014-001/205
(HARDIVISHAL)
|
3314006000NRG24280620230535019
|
28/06/2023
|
DEEPESH KUMAR
|
3314006WL009586
|
DEEPESH KUMAR
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410544
|
|
MR DEEPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAUDA
|
CH-14-006-014-001/320
(HARDIVISHAL)
|
3314006000NRG24280620230535041
|
28/06/2023
|
Chitrarekha bai
|
3314006WL009586
|
Chitrarekha bai
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410539
|
|
CHITRAREKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALAUDA
|
CH-14-006-014-001/385-A
(HARDIVISHAL)
|
3314006000NRG24280620230535053
|
28/06/2023
|
ROSHNI KUMARI
|
3314006WL009586
|
ROSHNI KUMARI
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410538
|
|
MISS ROSHANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAUDA
|
CH-14-006-014-001/464-B
(HARDIVISHAL)
|
3314006000NRG24280620230535060
|
28/06/2023
|
ABHIMANYU BANJARE
|
3314006WL009586
|
ABHIMANYU BANJARE
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410543
|
|
ABHIMANYU BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALAUDA
|
CH-14-006-014-001/464-B
(HARDIVISHAL)
|
3314006000NRG24280620230535061
|
28/06/2023
|
KUMARI SATRUPA
|
3314006WL009586
|
KUMARI SATRUPA
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410542
|
|
KUMARISATRUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALAUDA
|
CH-14-006-014-001/552
(HARDIVISHAL)
|
3314006000NRG24280620230535074
|
28/06/2023
|
Ajay kumar
|
3314006WL009586
|
Ajay kumar
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410536
|
|
AJAY KUMAR BANARJI
|
BANK OF BARODA(606985)
|
|
56
|
BALAUDA
|
CH-14-006-014-001/567-A
(HARDIVISHAL)
|
3314006000NRG24280620230535078
|
28/06/2023
|
LAKESHWARI BAI
|
3314006WL009586
|
LAKESHWARI BAI
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410564
|
|
RAKESHWARI KUMARI PATEL D/O DILESHR PATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
57
|
BALAUDA
|
CH-14-006-014-001/126
(HARDIVISHAL)
|
3314006000NRG24280620230535001
|
28/06/2023
|
SHATRUHAN
|
3314006WL009586
|
SHATRUHAN
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410601
|
|
MR SHATRUHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAUDA
|
CH-14-006-014-001/176-A
(HARDIVISHAL)
|
3314006000NRG24280620230535013
|
28/06/2023
|
AJEET KUMAR BANARJEE
|
3314006WL009586
|
AJEET KUMAR BANARJEE
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410563
|
|
Mr. AJIT KUMAR BANARJI S/O BHAKHLA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALAUDA
|
CH-14-006-014-001/188
(HARDIVISHAL)
|
3314006000NRG24280620230535018
|
28/06/2023
|
BINDIYA KUMARI
|
3314006WL009586
|
BINDIYA KUMARI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410559
|
|
MISS BINDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAUDA
|
CH-14-006-014-001/292
(HARDIVISHAL)
|
3314006000NRG24280620230535033
|
28/06/2023
|
AVADH KISHOR
|
3314006WL009586
|
AVADH KISHOR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410531
|
|
MR AWADH KISHOR PATEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAUDA
|
CH-14-006-014-001/292
(HARDIVISHAL)
|
3314006000NRG24280620230535034
|
28/06/2023
|
SHANTI DEVI
|
3314006WL009586
|
SHANTI DEVI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410557
|
|
Mrs. SHANTI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BALAUDA
|
CH-14-006-014-001/302
(HARDIVISHAL)
|
3314006000NRG24280620230535035
|
28/06/2023
|
KIRAN KUMARI
|
3314006WL009586
|
KIRAN KUMARI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410581
|
|
MRS KIRAN BAI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAUDA
|
CH-14-006-014-001/302
(HARDIVISHAL)
|
3314006000NRG24280620230535036
|
28/06/2023
|
RAMGOPAL
|
3314006WL009586
|
RAMGOPAL
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410580
|
|
MR RAM GOPAL SONWANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAUDA
|
CH-14-006-014-001/307
(HARDIVISHAL)
|
3314006000NRG24280620230535038
|
28/06/2023
|
BINOD KUMAR
|
3314006WL009586
|
BINOD KUMAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410547
|
|
Mr. VINOD KUMAR BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BALAUDA
|
CH-14-006-014-001/307
(HARDIVISHAL)
|
3314006000NRG24280620230535039
|
28/06/2023
|
SURJA BAI
|
3314006WL009586
|
SURJA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410551
|
|
MRS SURJABAI BANARJI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAUDA
|
CH-14-006-014-001/320
(HARDIVISHAL)
|
3314006000NRG24280620230535040
|
28/06/2023
|
ASHWANI
|
3314006WL009586
|
ASHWANI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410561
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAUDA
|
CH-14-006-014-001/320
(HARDIVISHAL)
|
3314006000NRG24280620230535042
|
28/06/2023
|
RAJENDDAR KUMAR
|
3314006WL009586
|
RAJENDDAR KUMAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410555
|
|
MR RAJENDAR KUMAR RATRE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAUDA
|
CH-14-006-014-001/340
(HARDIVISHAL)
|
3314006000NRG24280620230535045
|
28/06/2023
|
SARITA BAI
|
3314006WL009586
|
SARITA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410546
|
|
MRS SARITA BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAUDA
|
CH-14-006-014-001/345
(HARDIVISHAL)
|
3314006000NRG24280620230535046
|
28/06/2023
|
BIRBAHADUR
|
3314006WL009586
|
BIRBAHADUR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410560
|
|
BIR BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALAUDA
|
CH-14-006-014-001/345
(HARDIVISHAL)
|
3314006000NRG24280620230535047
|
28/06/2023
|
SANGITA BAI
|
3314006WL009586
|
SANGITA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410535
|
|
MRS SANGITA BANARJI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAUDA
|
CH-14-006-014-001/361
(HARDIVISHAL)
|
3314006000NRG24280620230535048
|
28/06/2023
|
ASHUTOSH VISHWAKARMA
|
3314006WL009586
|
ASHUTOSH VISHWAKARMA
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410556
|
|
MR ASHUTOSH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAUDA
|
CH-14-006-014-001/381
(HARDIVISHAL)
|
3314006000NRG24280620230535049
|
28/06/2023
|
VINOD KUMAR
|
3314006WL009586
|
VINOD KUMAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410549
|
|
MR VINOD SANDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAUDA
|
CH-14-006-014-001/385
(HARDIVISHAL)
|
3314006000NRG24280620230535051
|
28/06/2023
|
Suraj kumar
|
3314006WL009586
|
Suraj kumar
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410554
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAUDA
|
CH-14-006-014-001/385-A
(HARDIVISHAL)
|
3314006000NRG24280620230535052
|
28/06/2023
|
SIYA RAM YADAV
|
3314006WL009586
|
SIYA RAM YADAV
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410553
|
|
SIYARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALAUDA
|
CH-14-006-014-001/455
(HARDIVISHAL)
|
3314006000NRG24280620230535057
|
28/06/2023
|
SATYAM KUMAR KURREY
|
3314006WL009586
|
SATYAM KUMAR KURREY
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410584
|
|
MR SATYAM KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAUDA
|
CH-14-006-014-001/455
(HARDIVISHAL)
|
3314006000NRG24280620230535056
|
28/06/2023
|
Shivam
|
3314006WL009586
|
Shivam
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410571
|
|
MR SHIVAM KURRE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAUDA
|
CH-14-006-014-001/484
(HARDIVISHAL)
|
3314006000NRG24280620230535062
|
28/06/2023
|
JITENDRA KUMAR
|
3314006WL009586
|
JITENDRA KUMAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410537
|
|
Mr. JITENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BALAUDA
|
CH-14-006-014-001/486
(HARDIVISHAL)
|
3314006000NRG24280620230535064
|
28/06/2023
|
SANDIP KUMAR
|
3314006WL009586
|
SANDIP KUMAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410548
|
|
Mr. SANDEEP KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BALAUDA
|
CH-14-006-014-001/495
(HARDIVISHAL)
|
3314006000NRG24280620230535065
|
28/06/2023
|
SUSENDRA KUMAR
|
3314006WL009586
|
SUSENDRA KUMAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410577
|
|
MR SUSENDRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAUDA
|
CH-14-006-014-001/530
(HARDIVISHAL)
|
3314006000NRG24280620230535069
|
28/06/2023
|
Depak kumar
|
3314006WL009586
|
Depak kumar
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410550
|
|
MR DIPAK BANJARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAUDA
|
CH-14-006-014-001/530
(HARDIVISHAL)
|
3314006000NRG24280620230535070
|
28/06/2023
|
SANJAY KUMAR
|
3314006WL009586
|
SANJAY KUMAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410602
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAUDA
|
CH-14-006-014-001/530
(HARDIVISHAL)
|
3314006000NRG24280620230535071
|
28/06/2023
|
SOUNI BAI
|
3314006WL009586
|
SOUNI BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410591
|
|
MRS KUMARI SOBNI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAUDA
|
CH-14-006-014-001/544
(HARDIVISHAL)
|
3314006000NRG24280620230535073
|
28/06/2023
|
KARNPRIYA BARMAN
|
3314006WL009586
|
KARNPRIYA BARMAN
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410558
|
|
MISS KARN PRIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAUDA
|
CH-14-006-014-001/544
(HARDIVISHAL)
|
3314006000NRG24280620230535072
|
28/06/2023
|
Satpurash
|
3314006WL009586
|
Satpurash
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410545
|
|
Satpurush
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BALAUDA
|
CH-14-006-014-001/80
(HARDIVISHAL)
|
3314006000NRG24280620230535085
|
28/06/2023
|
SANTOSH KUMAR
|
3314006WL009586
|
SANTOSH KUMAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410552
|
|
MR SANTOSH BANERJEE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAUDA
|
CH-14-006-014-001/82-A
(HARDIVISHAL)
|
3314006000NRG24280620230535088
|
28/06/2023
|
DIPU KUMAR
|
3314006WL009586
|
DIPU KUMAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410562
|
|
MR DIPU
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAUDA
|
CH-14-006-014-001/90
(HARDIVISHAL)
|
3314006000NRG24280620230535090
|
28/06/2023
|
MAHAGU LAL
|
3314006WL009586
|
MAHAGU LAL
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410532
|
|
MR MAHANGU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
88
|
BALAUDA
|
CH-14-006-014-001/596
(HARDIVISHAL)
|
3314006000NRG24280620230535079
|
28/06/2023
|
RAKESH KUMAR
|
3314006WL009586
|
RAKESH KUMAR
|
00415
|
SBIN0007405
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410534
|
|
MR RAKESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
89
|
BALAUDA
|
CH-14-006-014-001/484
(HARDIVISHAL)
|
3314006000NRG24280620230535063
|
28/06/2023
|
BHUDHWARA BAI
|
3314006WL009586
|
BHUDHWARA BAI
|
00462
|
UCBA0000833
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410530
|
|
BUDHWARA BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
90
|
BALAUDA
|
CH-14-006-014-001/464
(HARDIVISHAL)
|
3314006000NRG24280620230535059
|
28/06/2023
|
Ravina bai
|
3314006WL009586
|
Ravina bai
|
00468
|
UBIN0542385
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410603
|
|
MRS RAVINA BANARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
91
|
BALAUDA
|
CH-14-006-014-001/25-B
(HARDIVISHAL)
|
3314006000NRG24280620230535030
|
28/06/2023
|
Muskan
|
3314006WL009586
|
Muskan
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410599
|
|
MUSKAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
BALAUDA
|
CH-14-006-014-001/499
(HARDIVISHAL)
|
3314006000NRG24280620230535067
|
28/06/2023
|
FIRAT RAM
|
3314006WL009586
|
FIRAT RAM
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410578
|
|
MR FIRAT RAM SANDEY
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAUDA
|
CH-14-006-014-001/9
(HARDIVISHAL)
|
3314006000NRG24280620230535089
|
28/06/2023
|
ASHWANI KUMAR
|
3314006WL009586
|
ASHWANI KUMAR
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500410585
|
|
ASHWANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113424
|
113424
|
|
|
|
|
|
|
|