|
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-14-006-051-001/1001
(KURDA)
|
3314006000NRG24161120230661215
|
16/11/2023
|
GHASIYA RAM BARETH
|
3314006WL019897
|
GHASIYA RAM BARETH
|
00045
|
BARB0CHAJAN
|
220
|
220
|
Processed
|
19/01/2024
|
|
9666193876
|
|
Mr. GHASIYA RAM BARETH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
BALAUDA
|
CH-14-006-051-001/1026
(KURDA)
|
3314006000NRG24161120230661451
|
16/11/2023
|
LORIK YADAW
|
3314006WL019920
|
LORIK YADAW
|
00045
|
BARB0CHAJAN
|
2000
|
2000
|
Processed
|
19/01/2024
|
|
9666193888
|
|
LORIK YADAV
|
BANK OF BARODA(606985)
|
|
3
|
BALAUDA
|
CH-14-006-051-001/1051
(KURDA)
|
3314006000NRG24161120230661216
|
16/11/2023
|
jittendar kumar
|
3314006WL019897
|
jittendar kumar
|
00045
|
BARB0CHAJAN
|
1100
|
1100
|
Processed
|
19/01/2024
|
|
9666193875
|
|
MR JITENDRA KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-005-001/244
(MAHUDA BA.)
|
3314006000NRG24161120230661434
|
16/11/2023
|
SHASHIKALA
|
3314006WL019917
|
SHASHIKALA
|
00093
|
CRGB0000703
|
2000
|
2000
|
Processed
|
19/01/2024
|
|
9666193894
|
|
Mrs. SHASHIKALA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-005-001/81
(MAHUDA BA.)
|
3314006000NRG24161120230661435
|
16/11/2023
|
BHURI BAI
|
3314006WL019917
|
BHURI BAI
|
00093
|
CRGB0000703
|
2000
|
2000
|
Processed
|
19/01/2024
|
|
9666193852
|
|
Mrs. BHURI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-009-001/12
(JARVE (BA))
|
3314006000NRG24161120230661349
|
16/11/2023
|
REKHA BAI
|
3314006WL019906
|
REKHA BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666193858
|
|
Mrs. REKHABAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-009-001/211-A
(JARVE (BA))
|
3314006000NRG24161120230661350
|
16/11/2023
|
SUMITRA BAI
|
3314006WL019906
|
SUMITRA BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666193906
|
|
Mrs. SUMITRA BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-009-001/449-A
(JARVE (BA))
|
3314006000NRG24161120230661352
|
16/11/2023
|
CHANDRIKA
|
3314006WL019906
|
CHANDRIKA
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666193897
|
|
Mrs. CHANDRIKA BAI BARETH W/O SANTOSH K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-009-001/449-A
(JARVE (BA))
|
3314006000NRG24161120230661351
|
16/11/2023
|
SANTOSH
|
3314006WL019906
|
SANTOSH
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666193907
|
|
Mr. SANTOSH KUMAR BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-009-001/525
(JARVE (BA))
|
3314006000NRG24161120230661353
|
16/11/2023
|
BIRAN
|
3314006WL019906
|
BIRAN
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666193895
|
|
BIRAN KEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALAUDA
|
CH-14-006-031-001/144
(PONCH)
|
3314006000NRG24161120230661494
|
16/11/2023
|
GOVARDHAN
|
3314006WL019924
|
GOVARDHAN
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666193869
|
|
Mr. GOVARDHAN PD S/O CHEDU RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
12
|
BALAUDA
|
CH-14-006-031-001/150
(PONCH)
|
3314006000NRG24161120230661495
|
16/11/2023
|
SAMELAL
|
3314006WL019924
|
SAMELAL
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666193861
|
|
Mr. SAMELAL S/O PANCHRAM MILAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
13
|
BALAUDA
|
CH-14-006-031-001/183
(PONCH)
|
3314006000NRG24161120230661496
|
16/11/2023
|
RAMKUMAR
|
3314006WL019924
|
RAMKUMAR
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666193899
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALAUDA
|
CH-14-006-031-001/203
(PONCH)
|
3314006000NRG24161120230661506
|
16/11/2023
|
ARUN
|
3314006WL019925
|
ARUN
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666193893
|
|
Mr. ARUN KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-031-001/203
(PONCH)
|
3314006000NRG24161120230661507
|
16/11/2023
|
SAVITRI
|
3314006WL019925
|
SAVITRI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666193896
|
|
SAVITRI BAI
|
HDFC BANK LTD(607152)
|
|
16
|
BALAUDA
|
CH-14-006-031-001/385
(PONCH)
|
3314006000NRG24161120230661500
|
16/11/2023
|
DHARMIN BAI
|
3314006WL019924
|
DHARMIN BAI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666193903
|
|
Mrs. DHARAMINBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-031-001/419-A
(PONCH)
|
3314006000NRG24161120230661510
|
16/11/2023
|
KANHAYA LAL
|
3314006WL019925
|
KANHAYA LAL
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666193877
|
|
Mr. KANHAIYA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-035-001/16
(KHOHA)
|
3314006000NRG24161120230661436
|
16/11/2023
|
MUNNEE BAI
|
3314006WL019918
|
MUNNEE BAI
|
00093
|
CRGB0000715
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666193856
|
|
MUNNI BAI RAVT
|
BANK OF BARODA(606985)
|
|
19
|
BALAUDA
|
CH-14-006-035-001/24-A
(KHOHA)
|
3314006000NRG24161120230661437
|
16/11/2023
|
Dinesh kumar
|
3314006WL019918
|
Dinesh kumar
|
00093
|
CRGB0000715
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666193880
|
|
Dinesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BALAUDA
|
CH-14-006-035-001/24-A
(KHOHA)
|
3314006000NRG24161120230661438
|
16/11/2023
|
Pramila
|
3314006WL019918
|
Pramila
|
00093
|
CRGB0000715
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666193873
|
|
Mrs. PRAMILA BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-035-001/26
(KHOHA)
|
3314006000NRG24161120230661449
|
16/11/2023
|
AMEER LAL
|
3314006WL019919
|
AMEER LAL
|
00093
|
CRGB0000715
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666193854
|
|
Mr. AMEER LAL S/O BHULAU RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
22
|
BALAUDA
|
CH-14-006-035-001/26
(KHOHA)
|
3314006000NRG24161120230661450
|
16/11/2023
|
SUKRITA BAI
|
3314006WL019919
|
SUKRITA BAI
|
00093
|
CRGB0000715
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666193855
|
|
Mrs. SUKRITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-035-001/44
(KHOHA)
|
3314006000NRG24161120230661445
|
16/11/2023
|
UTTARA BAI
|
3314006WL019918
|
UTTARA BAI
|
00093
|
CRGB0000715
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666193890
|
|
Mrs. UTTRA BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
24
|
BALAUDA
|
CH-14-006-031-001/158
(PONCH)
|
3314006000NRG24161120230661505
|
16/11/2023
|
SHASTRI BAI
|
3314006WL019925
|
SHASTRI BAI
|
00093
|
CRGB0000731
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666193901
|
|
Mrs. SAME BAI MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-031-001/183
(PONCH)
|
3314006000NRG24161120230661497
|
16/11/2023
|
PARWATI
|
3314006WL019924
|
PARWATI
|
00093
|
CRGB0000731
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666193898
|
|
Mrs. PARVATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-031-001/312
(PONCH)
|
3314006000NRG24161120230661509
|
16/11/2023
|
sanjay kumar
|
3314006WL019925
|
sanjay kumar
|
00093
|
CRGB0000731
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666193905
|
|
Mr. SAJAY KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-031-001/312
(PONCH)
|
3314006000NRG24161120230661508
|
16/11/2023
|
SOMELAL
|
3314006WL019925
|
SOMELAL
|
00093
|
CRGB0000731
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666193870
|
|
MR SUME LAL RATHORE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAUDA
|
CH-14-006-031-001/396
(PONCH)
|
3314006000NRG24161120230661501
|
16/11/2023
|
ANAND RAM
|
3314006WL019924
|
ANAND RAM
|
00093
|
CRGB0000731
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666193887
|
|
ANAND RAM ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALAUDA
|
CH-14-006-031-001/91
(PONCH)
|
3314006000NRG24161120230661503
|
16/11/2023
|
BIMALA BAI
|
3314006WL019924
|
BIMALA BAI
|
00093
|
CRGB0000731
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666193859
|
|
Mrs. BIMLA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-031-001/91
(PONCH)
|
3314006000NRG24161120230661502
|
16/11/2023
|
SANTOSH KUMAR
|
3314006WL019924
|
SANTOSH KUMAR
|
00093
|
CRGB0000731
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666193860
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAUDA
|
CH-14-006-035-001/4
(KHOHA)
|
3314006000NRG24161120230661439
|
16/11/2023
|
NIRANJAN LAL
|
3314006WL019918
|
NIRANJAN LAL
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666193845
|
|
Mr. NIRANJANLAL MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALAUDA
|
CH-14-006-035-001/4
(KHOHA)
|
3314006000NRG24161120230661440
|
16/11/2023
|
SAROJNI BAI
|
3314006WL019918
|
SAROJNI BAI
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666193846
|
|
Mrs. SAROJANIBAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALAUDA
|
CH-14-006-035-001/4
(KHOHA)
|
3314006000NRG24161120230661441
|
16/11/2023
|
SATISH KUMAR
|
3314006WL019918
|
SATISH KUMAR
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666193904
|
|
Master SATISHKUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALAUDA
|
CH-14-006-035-001/40-A
(KHOHA)
|
3314006000NRG24161120230661443
|
16/11/2023
|
FULESHWARI
|
3314006WL019918
|
FULESHWARI
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666193866
|
|
Mrs. FULESHWARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALAUDA
|
CH-14-006-035-001/40-A
(KHOHA)
|
3314006000NRG24161120230661442
|
16/11/2023
|
HEERA LAL
|
3314006WL019918
|
HEERA LAL
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666193847
|
|
Mr. HIRALAL MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALAUDA
|
CH-14-006-035-001/72
(KHOHA)
|
3314006000NRG24161120230661447
|
16/11/2023
|
GANGA BAI
|
3314006WL019918
|
GANGA BAI
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666193848
|
|
MRS GANGA BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAUDA
|
CH-14-006-035-001/72
(KHOHA)
|
3314006000NRG24161120230661446
|
16/11/2023
|
SHIV DAYAL
|
3314006WL019918
|
SHIV DAYAL
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666193853
|
|
SHIVDAYAL S/O RAMJI & GANGABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALAUDA
|
CH-14-006-039-002/83
(NAVAGAON)
|
3314006000NRG24161120230661485
|
16/11/2023
|
BHOLA SINGH
|
3314006WL019922
|
BHOLA SINGH
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666193902
|
|
Mr. Bhola Singh Kanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALAUDA
|
CH-14-006-039-003/56
(NAVAGAON)
|
3314006000NRG24161120230661487
|
16/11/2023
|
DHAJARAM
|
3314006WL019922
|
DHAJARAM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666193863
|
|
Mr. DHAJARAM DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALAUDA
|
CH-14-006-039-003/56
(NAVAGAON)
|
3314006000NRG24161120230661489
|
16/11/2023
|
Nageshvar
|
3314006WL019922
|
Nageshvar
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666193910
|
|
Master NAGESHWAR DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
41
|
BALAUDA
|
CH-14-006-005-001/244
(MAHUDA BA.)
|
3314006000NRG24161120230661433
|
16/11/2023
|
bhagvani
|
3314006WL019917
|
bhagvani
|
00093
|
SBIN0RRCHGB
|
2000
|
2000
|
Processed
|
19/01/2024
|
|
9666193908
|
|
Mr. BHAGWANI RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALAUDA
|
CH-14-006-020-001/231
(HEDASPUR)
|
3314006000NRG24161120230661431
|
16/11/2023
|
CHARAN SINGH
|
3314006WL019916
|
CHARAN SINGH
|
00093
|
SBIN0RRCHGB
|
1032
|
1032
|
Processed
|
19/01/2024
|
|
9666193891
|
|
Mr. CHARAN SINGH S/O SHRIRAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALAUDA
|
CH-14-006-020-001/231
(HEDASPUR)
|
3314006000NRG24161120230661432
|
16/11/2023
|
SONAI BAI
|
3314006WL019916
|
SONAI BAI
|
00093
|
SBIN0RRCHGB
|
1032
|
1032
|
Processed
|
19/01/2024
|
|
9666193872
|
|
Mrs. SONAYI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALAUDA
|
CH-14-006-039-002/119
(NAVAGAON)
|
3314006000NRG24161120230661482
|
16/11/2023
|
CHHEDU RAM
|
3314006WL019922
|
CHHEDU RAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666193892
|
|
Mr. CHHEDURAM KANVAR S/O BRIJLAL KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALAUDA
|
CH-14-006-039-002/83
(NAVAGAON)
|
3314006000NRG24161120230661486
|
16/11/2023
|
SON KUNWER
|
3314006WL019922
|
SON KUNWER
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666193900
|
|
Mrs. SONKUNVAR KANVAR/BHOLASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALAUDA
|
CH-14-006-039-003/56
(NAVAGAON)
|
3314006000NRG24161120230661488
|
16/11/2023
|
KAYA BAI
|
3314006WL019922
|
KAYA BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666193862
|
|
Mrs. KAYABAI DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALAUDA
|
CH-14-006-039-003/97
(NAVAGAON)
|
3314006000NRG24161120230661490
|
16/11/2023
|
RAJESHVARI
|
3314006WL019922
|
RAJESHVARI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666193909
|
|
Mrs. RAJESHWARI BAI NAGARCHI W/O BIMAL K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9368
|
9368
|
|
|
|
|
|
|
|
|
48
|
BALAUDA
|
CH-14-006-017-001/134-B
(NAVAPARA (KHA))
|
3314006000NRG24161120230661469
|
16/11/2023
|
ANIL KUMAR
|
3314006WL019921
|
ANIL KUMAR
|
00354
|
PUNB0215100
|
690
|
690
|
Processed
|
19/01/2024
|
|
9666193818
|
|
ANILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALAUDA
|
CH-14-006-017-003/161
(NAVAPARA (KHA))
|
3314006000NRG24161120230661481
|
16/11/2023
|
ISHWARI BAI
|
3314006WL019921
|
ISHWARI BAI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666193819
|
|
Mrs. ISHWARI BAI BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
50
|
BALAUDA
|
CH-14-006-051-001/109
(KURDA)
|
3314006000NRG24161120230661217
|
16/11/2023
|
NIRA BAI
|
3314006WL019897
|
NIRA BAI
|
00354
|
PUNB0317400
|
880
|
880
|
Processed
|
19/01/2024
|
|
9666193829
|
|
NEERA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALAUDA
|
CH-14-006-051-001/145
(KURDA)
|
3314006000NRG24161120230661218
|
16/11/2023
|
JAMUNABAI
|
3314006WL019897
|
JAMUNABAI
|
00354
|
PUNB0317400
|
220
|
220
|
Processed
|
19/01/2024
|
|
9666193838
|
|
JAMUNA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALAUDA
|
CH-14-006-051-001/146
(KURDA)
|
3314006000NRG24161120230661219
|
16/11/2023
|
SANTOSHI
|
3314006WL019897
|
SANTOSHI
|
00354
|
PUNB0317400
|
220
|
220
|
Processed
|
19/01/2024
|
|
9666193828
|
|
SANTOSHI BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALAUDA
|
CH-14-006-051-001/150
(KURDA)
|
3314006000NRG24161120230661220
|
16/11/2023
|
SHIV KUMARI
|
3314006WL019897
|
SHIV KUMARI
|
00354
|
PUNB0317400
|
220
|
220
|
Processed
|
19/01/2024
|
|
9666193821
|
|
SHIV KUMARI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALAUDA
|
CH-14-006-051-001/226
(KURDA)
|
3314006000NRG24161120230661221
|
16/11/2023
|
CHAMPA BAI
|
3314006WL019897
|
CHAMPA BAI
|
00354
|
PUNB0317400
|
1100
|
1100
|
Processed
|
19/01/2024
|
|
9666193830
|
|
CHAMPA SAHU
|
BANK OF BARODA(606985)
|
|
55
|
BALAUDA
|
CH-14-006-051-001/36
(KURDA)
|
3314006000NRG24161120230661223
|
16/11/2023
|
GANGA BAI
|
3314006WL019897
|
GANGA BAI
|
00354
|
PUNB0317400
|
220
|
220
|
Processed
|
19/01/2024
|
|
9666193827
|
|
GANGA BAI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALAUDA
|
CH-14-006-051-001/36
(KURDA)
|
3314006000NRG24161120230661222
|
16/11/2023
|
GOWARDAHN
|
3314006WL019897
|
GOWARDAHN
|
00354
|
PUNB0317400
|
220
|
220
|
Processed
|
19/01/2024
|
|
9666193826
|
|
GOVARDHAN DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALAUDA
|
CH-14-006-051-001/364
(KURDA)
|
3314006000NRG24161120230661224
|
16/11/2023
|
SANWRIN BAI
|
3314006WL019897
|
SANWRIN BAI
|
00354
|
PUNB0317400
|
1100
|
1100
|
Processed
|
19/01/2024
|
|
9666193824
|
|
SHAURIN BAI BARETH
|
BANK OF BARODA(606985)
|
|
58
|
BALAUDA
|
CH-14-006-051-001/370
(KURDA)
|
3314006000NRG24161120230661454
|
16/11/2023
|
BIRSAPATI
|
3314006WL019920
|
BIRSAPATI
|
00354
|
PUNB0317400
|
1800
|
1800
|
Rejected
|
19/01/2024
|
|
9666193825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BALAUDA
|
CH-14-006-051-001/370
(KURDA)
|
3314006000NRG24161120230661453
|
16/11/2023
|
GANPAT
|
3314006WL019920
|
GANPAT
|
00354
|
PUNB0317400
|
1800
|
1800
|
Processed
|
19/01/2024
|
|
9666193840
|
|
GANPAT BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALAUDA
|
CH-14-006-051-001/434
(KURDA)
|
3314006000NRG24161120230661227
|
16/11/2023
|
TIJMATI
|
3314006WL019897
|
TIJMATI
|
00354
|
PUNB0317400
|
1100
|
1100
|
Processed
|
19/01/2024
|
|
9666193822
|
|
TEEJMAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALAUDA
|
CH-14-006-051-001/498
(KURDA)
|
3314006000NRG24161120230661228
|
16/11/2023
|
savita
|
3314006WL019897
|
savita
|
00354
|
PUNB0317400
|
1100
|
1100
|
Rejected
|
19/01/2024
|
|
9666193837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BALAUDA
|
CH-14-006-051-001/522
(KURDA)
|
3314006000NRG24161120230661455
|
16/11/2023
|
LACHCHAN BAI
|
3314006WL019920
|
LACHCHAN BAI
|
00354
|
PUNB0317400
|
2000
|
2000
|
Processed
|
19/01/2024
|
|
9666193820
|
|
MRS LACHHAN KENWAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAUDA
|
CH-14-006-051-001/538
(KURDA)
|
3314006000NRG24161120230661229
|
16/11/2023
|
GITA BAI
|
3314006WL019897
|
GITA BAI
|
00354
|
PUNB0317400
|
220
|
220
|
Processed
|
19/01/2024
|
|
9666193823
|
|
GEETA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALAUDA
|
CH-14-006-051-001/544
(KURDA)
|
3314006000NRG24161120230661230
|
16/11/2023
|
SANTI BAI
|
3314006WL019897
|
SANTI BAI
|
00354
|
PUNB0317400
|
220
|
220
|
Processed
|
19/01/2024
|
|
9666193810
|
|
SHANTI BAI BARETH W/O-MANEJAR BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALAUDA
|
CH-14-006-051-001/548
(KURDA)
|
3314006000NRG24161120230661231
|
16/11/2023
|
PREETI
|
3314006WL019897
|
PREETI
|
00354
|
PUNB0317400
|
220
|
220
|
Processed
|
19/01/2024
|
|
9666193831
|
|
PRITI BAI MAHANT
|
BANK OF BARODA(606985)
|
|
66
|
BALAUDA
|
CH-14-006-051-001/567
(KURDA)
|
3314006000NRG24161120230661232
|
16/11/2023
|
SANTOSHI
|
3314006WL019897
|
SANTOSHI
|
00354
|
PUNB0317400
|
220
|
220
|
Processed
|
19/01/2024
|
|
9666193811
|
|
SANTOSHI SAHU W/O SHRI DARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALAUDA
|
CH-14-006-051-001/579
(KURDA)
|
3314006000NRG24161120230661233
|
16/11/2023
|
SHANTI BAI SAHU
|
3314006WL019897
|
SHANTI BAI SAHU
|
00354
|
PUNB0317400
|
1100
|
1100
|
Processed
|
19/01/2024
|
|
9666193833
|
|
SHANTI BAI SAHU W/O SHRI MURLIDHAR SHU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALAUDA
|
CH-14-006-051-001/588
(KURDA)
|
3314006000NRG24161120230661234
|
16/11/2023
|
DHANBAI BARETH
|
3314006WL019897
|
DHANBAI BARETH
|
00354
|
PUNB0317400
|
1100
|
1100
|
Processed
|
19/01/2024
|
|
9666193832
|
|
DHANBAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALAUDA
|
CH-14-006-051-001/597
(KURDA)
|
3314006000NRG24161120230661237
|
16/11/2023
|
ANITA SAHU
|
3314006WL019897
|
ANITA SAHU
|
00354
|
PUNB0317400
|
440
|
440
|
Processed
|
19/01/2024
|
|
9666193836
|
|
ANITA SAHU
|
CANARA BANK(508532)
|
|
70
|
BALAUDA
|
CH-14-006-051-001/597
(KURDA)
|
3314006000NRG24161120230661236
|
16/11/2023
|
SANJAY KUMAR SAHU
|
3314006WL019897
|
SANJAY KUMAR SAHU
|
00354
|
PUNB0317400
|
440
|
440
|
Processed
|
19/01/2024
|
|
9666193809
|
|
SANJAY KUMAR SAHU
|
CANARA BANK(508532)
|
|
71
|
BALAUDA
|
CH-14-006-051-001/598
(KURDA)
|
3314006000NRG24161120230661238
|
16/11/2023
|
GANGA BAI SAHU
|
3314006WL019897
|
GANGA BAI SAHU
|
00354
|
PUNB0317400
|
220
|
220
|
Processed
|
19/01/2024
|
|
9666193815
|
|
GANGA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALAUDA
|
CH-14-006-051-001/611
(KURDA)
|
3314006000NRG24161120230661239
|
16/11/2023
|
LAKSHMIN SAHOO
|
3314006WL019897
|
LAKSHMIN SAHOO
|
00354
|
PUNB0317400
|
1100
|
1100
|
Processed
|
19/01/2024
|
|
9666193841
|
|
LAXMIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALAUDA
|
CH-14-006-051-001/616
(KURDA)
|
3314006000NRG24161120230661240
|
16/11/2023
|
SHIV KUMARI
|
3314006WL019897
|
SHIV KUMARI
|
00354
|
PUNB0317400
|
1100
|
1100
|
Processed
|
19/01/2024
|
|
9666193814
|
|
SHIV KUMARI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALAUDA
|
CH-14-006-051-001/817
(KURDA)
|
3314006000NRG24161120230661242
|
16/11/2023
|
SANTOSHI
|
3314006WL019897
|
SANTOSHI
|
00354
|
PUNB0317400
|
220
|
220
|
Processed
|
19/01/2024
|
|
9666193817
|
|
SANTOSHI BAI SAHU
|
RATNAKAR BANK(607393)
|
|
75
|
BALAUDA
|
CH-14-006-051-001/92
(KURDA)
|
3314006000NRG24161120230661243
|
16/11/2023
|
MAHETARIN
|
3314006WL019897
|
MAHETARIN
|
00354
|
PUNB0317400
|
1100
|
1100
|
Processed
|
19/01/2024
|
|
9666193839
|
|
MAHETRIN BAI DHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALAUDA
|
CH-14-006-051-001/96
(KURDA)
|
3314006000NRG24161120230661460
|
16/11/2023
|
MANTORI
|
3314006WL019920
|
MANTORI
|
00354
|
PUNB0317400
|
1800
|
1800
|
Rejected
|
19/01/2024
|
|
9666193812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BALAUDA
|
CH-14-006-051-001/96
(KURDA)
|
3314006000NRG24161120230661459
|
16/11/2023
|
TUKU
|
3314006WL019920
|
TUKU
|
00354
|
PUNB0317400
|
1800
|
1800
|
Processed
|
19/01/2024
|
|
9666193816
|
|
TOOKU RAM KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23280
|
23280
|
|
|
|
|
|
|
|
|
78
|
BALAUDA
|
CH-14-006-051-001/2-A
(KURDA)
|
3314006000NRG24161120230661452
|
16/11/2023
|
Khik Bai Yadav
|
3314006WL019920
|
Khik Bai Yadav
|
00415
|
SBIN0004572
|
2000
|
2000
|
Processed
|
19/01/2024
|
|
9666193804
|
|
KHIK BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALAUDA
|
CH-14-006-051-001/389-A
(KURDA)
|
3314006000NRG24161120230661226
|
16/11/2023
|
RADHIKA SAHU
|
3314006WL019897
|
RADHIKA SAHU
|
00415
|
SBIN0004572
|
220
|
220
|
Processed
|
19/01/2024
|
|
9666193871
|
|
RADHIKA SAHU
|
BANK OF BARODA(606985)
|
|
80
|
BALAUDA
|
CH-14-006-051-001/522
(KURDA)
|
3314006000NRG24161120230661456
|
16/11/2023
|
ARJUN
|
3314006WL019920
|
ARJUN
|
00415
|
SBIN0004572
|
2000
|
2000
|
Processed
|
19/01/2024
|
|
9666193805
|
|
ARJUN KENWAT
|
BANK OF BARODA(606985)
|
|
81
|
BALAUDA
|
CH-14-006-051-001/589
(KURDA)
|
3314006000NRG24161120230661235
|
16/11/2023
|
DIL BAI BARETH
|
3314006WL019897
|
DIL BAI BARETH
|
00415
|
SBIN0004572
|
1100
|
1100
|
Processed
|
19/01/2024
|
|
9666193834
|
|
MRS DIL BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAUDA
|
CH-14-006-051-001/695
(KURDA)
|
3314006000NRG24161120230661241
|
16/11/2023
|
RAJIN BAU BARETH
|
3314006WL019897
|
RAJIN BAU BARETH
|
00415
|
SBIN0004572
|
1100
|
1100
|
Processed
|
19/01/2024
|
|
9666193864
|
|
RAJIN BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALAUDA
|
CH-14-006-051-001/902
(KURDA)
|
3314006000NRG24161120230661458
|
16/11/2023
|
PARMESHWARI BAI
|
3314006WL019920
|
PARMESHWARI BAI
|
00415
|
SBIN0004572
|
2000
|
2000
|
Processed
|
19/01/2024
|
|
9666193885
|
|
MS PARMESHWARI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8420
|
8420
|
|
|
|
|
|
|
|
|
84
|
BALAUDA
|
CH-14-006-009-001/525
(JARVE (BA))
|
3314006000NRG24161120230661354
|
16/11/2023
|
SUDHIYA
|
3314006WL019906
|
SUDHIYA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666193857
|
|
Mrs. SUDHIYA BAI KAIVART W/O BIRAN KEWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BALAUDA
|
CH-14-006-017-001/100-A
(NAVAPARA (KHA))
|
3314006000NRG24161120230661462
|
16/11/2023
|
sanjeet kumar
|
3314006WL019921
|
sanjeet kumar
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666193886
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAUDA
|
CH-14-006-017-001/110-A
(NAVAPARA (KHA))
|
3314006000NRG24161120230661463
|
16/11/2023
|
BRAMHANAND
|
3314006WL019921
|
BRAMHANAND
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666193879
|
|
MR BRAMHANAND OGREY
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAUDA
|
CH-14-006-017-001/112-A
(NAVAPARA (KHA))
|
3314006000NRG24161120230661464
|
16/11/2023
|
DASE RAM
|
3314006WL019921
|
DASE RAM
|
00415
|
SBIN0007100
|
690
|
690
|
Processed
|
19/01/2024
|
|
9666193868
|
|
Mr. DASHERAM OGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BALAUDA
|
CH-14-006-017-001/130-A
(NAVAPARA (KHA))
|
3314006000NRG24161120230661466
|
16/11/2023
|
SANT KUMAR
|
3314006WL019921
|
SANT KUMAR
|
00415
|
SBIN0007100
|
690
|
690
|
Processed
|
19/01/2024
|
|
9666193878
|
|
MR SANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAUDA
|
CH-14-006-017-001/130-B
(NAVAPARA (KHA))
|
3314006000NRG24161120230661467
|
16/11/2023
|
suksagar
|
3314006WL019921
|
suksagar
|
00415
|
SBIN0007100
|
690
|
690
|
Processed
|
19/01/2024
|
|
9666193803
|
|
MR SUKSAGAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAUDA
|
CH-14-006-017-001/139
(NAVAPARA (KHA))
|
3314006000NRG24161120230661471
|
16/11/2023
|
ARUN OGREY
|
3314006WL019921
|
ARUN OGREY
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666193874
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAUDA
|
CH-14-006-017-001/27
(NAVAPARA (KHA))
|
3314006000NRG24161120230661473
|
16/11/2023
|
MANOJ KUMAR
|
3314006WL019921
|
MANOJ KUMAR
|
00415
|
SBIN0007100
|
690
|
690
|
Processed
|
19/01/2024
|
|
9666193851
|
|
MR MANOJ KUMAR OGREY
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAUDA
|
CH-14-006-017-001/27
(NAVAPARA (KHA))
|
3314006000NRG24161120230661474
|
16/11/2023
|
VIMALA BAI
|
3314006WL019921
|
VIMALA BAI
|
00415
|
SBIN0007100
|
690
|
690
|
Processed
|
19/01/2024
|
|
9666193849
|
|
MRS VIMALA BAI OGREY
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAUDA
|
CH-14-006-017-001/74-A
(NAVAPARA (KHA))
|
3314006000NRG24161120230661476
|
16/11/2023
|
kaushik lal kurrey
|
3314006WL019921
|
kaushik lal kurrey
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666193808
|
|
Mr. K.L. KURRE S O MAHESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BALAUDA
|
CH-14-006-017-001/75
(NAVAPARA (KHA))
|
3314006000NRG24161120230661477
|
16/11/2023
|
KUNWAR PRASAD
|
3314006WL019921
|
KUNWAR PRASAD
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666193850
|
|
MR KUNWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAUDA
|
CH-14-006-017-001/75
(NAVAPARA (KHA))
|
3314006000NRG24161120230661478
|
16/11/2023
|
TERAS BAI
|
3314006WL019921
|
TERAS BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666193835
|
|
MRS TERASH BAI RATRE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAUDA
|
CH-14-006-017-001/93
(NAVAPARA (KHA))
|
3314006000NRG24161120230661479
|
16/11/2023
|
PHIRTIN BAI
|
3314006WL019921
|
PHIRTIN BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666193842
|
|
MRS FIRTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAUDA
|
CH-14-006-017-003/161
(NAVAPARA (KHA))
|
3314006000NRG24161120230661480
|
16/11/2023
|
NAROTTAM BHARDWAJ
|
3314006WL019921
|
NAROTTAM BHARDWAJ
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666193882
|
|
MR NAROTTAM BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAUDA
|
CH-14-006-031-001/372
(PONCH)
|
3314006000NRG24161120230661498
|
16/11/2023
|
SUSHILA
|
3314006WL019924
|
SUSHILA
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666193865
|
|
MRS SUSHILA SONWANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAUDA
|
CH-14-006-031-001/385
(PONCH)
|
3314006000NRG24161120230661499
|
16/11/2023
|
RAM LAL YADAV
|
3314006WL019924
|
RAM LAL YADAV
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666193844
|
|
MR RAM LAL YUADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAUDA
|
CH-14-006-035-001/44
(KHOHA)
|
3314006000NRG24161120230661444
|
16/11/2023
|
DHANI RAM
|
3314006WL019918
|
DHANI RAM
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666193807
|
|
Mr. DHANIRAM DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BALAUDA
|
CH-14-006-035-001/72
(KHOHA)
|
3314006000NRG24161120230661448
|
16/11/2023
|
SUNIL KUMAR
|
3314006WL019918
|
SUNIL KUMAR
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666193889
|
|
MR SUNIL KUMAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAUDA
|
CH-14-006-040-001/458
(NAVGAVA)
|
3314006000NRG24161120230661492
|
16/11/2023
|
RAVISHANKER
|
3314006WL019923
|
RAVISHANKER
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666193813
|
|
Mr. RAVISHANKAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26688
|
26688
|
|
|
|
|
|
|
|
|
103
|
BALAUDA
|
CH-14-006-017-001/131-A
(NAVAPARA (KHA))
|
3314006000NRG24161120230661468
|
16/11/2023
|
SUNIL KUMAR OGREY
|
3314006WL019921
|
SUNIL KUMAR OGREY
|
00415
|
SBIN0010349
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666193843
|
|
SUNIL KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
BALAUDA
|
CH-14-006-017-001/100-A
(NAVAPARA (KHA))
|
3314006000NRG24161120230661461
|
16/11/2023
|
avinash kumar
|
3314006WL019921
|
avinash kumar
|
00468
|
UBIN0555479
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666193881
|
|
AVINASH
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALAUDA
|
CH-14-006-017-001/179-C
(NAVAPARA (KHA))
|
3314006000NRG24161120230661472
|
16/11/2023
|
nirmala ratre
|
3314006WL019921
|
nirmala ratre
|
00468
|
UBIN0555479
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666193883
|
|
NIRMALA RATRE
|
UNION BANK OF INDIA(508500)
|
|
106
|
BALAUDA
|
CH-14-006-017-001/51-B
(NAVAPARA (KHA))
|
3314006000NRG24161120230661475
|
16/11/2023
|
pradeep kumar
|
3314006WL019921
|
pradeep kumar
|
00468
|
UBIN0555479
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666193884
|
|
PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
107
|
BALAUDA
|
CH-14-006-040-001/458
(NAVGAVA)
|
3314006000NRG24161120230661493
|
16/11/2023
|
LAKHAN BAI
|
3314006WL019923
|
LAKHAN BAI
|
00468
|
UBIN0913154
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666193867
|
|
LAKHANBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
BALAUDA
|
CH-14-006-051-001/902
(KURDA)
|
3314006000NRG24161120230661457
|
16/11/2023
|
MANISH BANJARE
|
3314006WL019920
|
MANISH BANJARE
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/01/2024
|
|
9666193806
|
|
MANISH BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160579
|
160579
|
|
|
|
|
|
|
|