|
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-14-006-016-001/320
(BAGDABARI)
|
3314006000NRG24141120230659410
|
14/11/2023
|
ANITA BAI
|
3314006WL019795
|
ANITA BAI
|
00045
|
BARB0JANGIR
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031378
|
|
ANITA KUMARI TANDAN
|
BANK OF BARODA(606985)
|
|
2
|
BALAUDA
|
CH-14-006-016-001/82-B
(BAGDABARI)
|
3314006000NRG24141120230659440
|
14/11/2023
|
ANJULATA
|
3314006WL019795
|
ANJULATA
|
00045
|
BARB0JANGIR
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031370
|
|
ANJU LATA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-014-001/109
(HARDIVISHAL)
|
3314006000NRG24141120230659283
|
14/11/2023
|
SONAKALI
|
3314006WL019795
|
SONAKALI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031381
|
|
Mrs. SONKALI BAI BARMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-014-001/194
(HARDIVISHAL)
|
3314006000NRG24141120230659286
|
14/11/2023
|
CHANDRAKUMAR
|
3314006WL019795
|
CHANDRAKUMAR
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031401
|
|
Mr. CHAND KUMAR VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-014-001/197
(HARDIVISHAL)
|
3314006000NRG24141120230659289
|
14/11/2023
|
LAXMIN BAI
|
3314006WL019795
|
LAXMIN BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031354
|
|
Mrs. LAXMIN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-014-001/259
(HARDIVISHAL)
|
3314006000NRG24141120230659291
|
14/11/2023
|
BRIJ LAL
|
3314006WL019795
|
BRIJ LAL
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031368
|
|
Mr. BIRIJ LAL KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-014-001/259
(HARDIVISHAL)
|
3314006000NRG24141120230659292
|
14/11/2023
|
SANTOSHI BAI
|
3314006WL019795
|
SANTOSHI BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031365
|
|
Mrs. SANTOSHI BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-014-001/342
(HARDIVISHAL)
|
3314006000NRG24141120230659296
|
14/11/2023
|
ANITA BAI
|
3314006WL019795
|
ANITA BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031369
|
|
Mrs. ANITA BAI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-014-001/342
(HARDIVISHAL)
|
3314006000NRG24141120230659295
|
14/11/2023
|
RAM BHAROSH
|
3314006WL019795
|
RAM BHAROSH
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031376
|
|
Mr. RAM BHAROS SANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-014-001/478-A
(HARDIVISHAL)
|
3314006000NRG24141120230659304
|
14/11/2023
|
Amar lal banargee
|
3314006WL019795
|
Amar lal banargee
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031350
|
|
Mr. AMAR NATH BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-016-001/15-B
(BAGDABARI)
|
3314006000NRG24141120230659347
|
14/11/2023
|
ARJOO BAI
|
3314006WL019795
|
ARJOO BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031359
|
|
Mrs. SURAJJ KURREY W/O NEELARAM KURREY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
12
|
BALAUDA
|
CH-14-006-016-001/213-A
(BAGDABARI)
|
3314006000NRG24141120230659382
|
14/11/2023
|
GIRJA BAI
|
3314006WL019795
|
GIRJA BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031397
|
|
Mrs. GIRJA BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
BALAUDA
|
CH-14-006-016-001/125
(BAGDABARI)
|
3314006000NRG24141120230659323
|
14/11/2023
|
UPIT RAM
|
3314006WL019795
|
UPIT RAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031352
|
|
Mr. UPIT RAM KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BALAUDA
|
CH-14-006-014-001/342-A
(HARDIVISHAL)
|
3314006000NRG24141120230659297
|
14/11/2023
|
NIKHIL
|
3314006WL019795
|
NIKHIL
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031332
|
|
NIKHIL
|
UNION BANK OF INDIA(508500)
|
|
15
|
BALAUDA
|
CH-14-006-016-001/104
(BAGDABARI)
|
3314006000NRG24141120230659312
|
14/11/2023
|
MUKHAN
|
3314006WL019795
|
MUKHAN
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031272
|
|
BHUKHAN RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALAUDA
|
CH-14-006-016-001/107
(BAGDABARI)
|
3314006000NRG24141120230659314
|
14/11/2023
|
PRITI BAI
|
3314006WL019795
|
PRITI BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031279
|
|
MRS PRITI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-016-001/107
(BAGDABARI)
|
3314006000NRG24141120230659313
|
14/11/2023
|
RANJIT SINGH
|
3314006WL019795
|
RANJIT SINGH
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031280
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-016-001/109
(BAGDABARI)
|
3314006000NRG24141120230659315
|
14/11/2023
|
KALINDRAI BAI
|
3314006WL019795
|
KALINDRAI BAI
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666031287
|
|
KALINDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALAUDA
|
CH-14-006-016-001/109-A
(BAGDABARI)
|
3314006000NRG24141120230659316
|
14/11/2023
|
HARI CHAND
|
3314006WL019795
|
HARI CHAND
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666031320
|
|
HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALAUDA
|
CH-14-006-016-001/109-A
(BAGDABARI)
|
3314006000NRG24141120230659317
|
14/11/2023
|
USHA BAI YADAV
|
3314006WL019795
|
USHA BAI YADAV
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666031319
|
|
USHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALAUDA
|
CH-14-006-016-001/115
(BAGDABARI)
|
3314006000NRG24141120230659318
|
14/11/2023
|
JAGAT RAM
|
3314006WL019795
|
JAGAT RAM
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031296
|
|
JAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALAUDA
|
CH-14-006-016-001/120
(BAGDABARI)
|
3314006000NRG24141120230659321
|
14/11/2023
|
MAHENDRA KUMAR
|
3314006WL019795
|
MAHENDRA KUMAR
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666031297
|
|
MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALAUDA
|
CH-14-006-016-001/120
(BAGDABARI)
|
3314006000NRG24141120230659322
|
14/11/2023
|
MAMTA BAI
|
3314006WL019795
|
MAMTA BAI
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666031298
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALAUDA
|
CH-14-006-016-001/134-A
(BAGDABARI)
|
3314006000NRG24141120230659332
|
14/11/2023
|
SAVITRI
|
3314006WL019795
|
SAVITRI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031289
|
|
SAVITRI BAI BHARDWAJ W/O PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALAUDA
|
CH-14-006-016-001/14
(BAGDABARI)
|
3314006000NRG24141120230659334
|
14/11/2023
|
ANAND RAM
|
3314006WL019795
|
ANAND RAM
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031273
|
|
ANAND RAM KURREY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALAUDA
|
CH-14-006-016-001/140-A
(BAGDABARI)
|
3314006000NRG24141120230659336
|
14/11/2023
|
SATISH KUMAR
|
3314006WL019795
|
SATISH KUMAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9666031337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BALAUDA
|
CH-14-006-016-001/140-B
(BAGDABARI)
|
3314006000NRG24141120230659337
|
14/11/2023
|
SAN BAI
|
3314006WL019795
|
SAN BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031271
|
|
MRS SANBAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAUDA
|
CH-14-006-016-001/142
(BAGDABARI)
|
3314006000NRG24141120230659339
|
14/11/2023
|
MAHENDRA KUMAR
|
3314006WL019795
|
MAHENDRA KUMAR
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666031268
|
|
MAHESH RAM S/O BARAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALAUDA
|
CH-14-006-016-001/148-B
(BAGDABARI)
|
3314006000NRG24141120230659343
|
14/11/2023
|
DEV LAL BHASKAR
|
3314006WL019795
|
DEV LAL BHASKAR
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666031290
|
|
DEVLAL BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALAUDA
|
CH-14-006-016-001/15
(BAGDABARI)
|
3314006000NRG24141120230659344
|
14/11/2023
|
DUKALU RAM
|
3314006WL019795
|
DUKALU RAM
|
00354
|
PUNB0215100
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666031278
|
|
Mr. DUKALURAM S/O JHANGALURAM KURREY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
31
|
BALAUDA
|
CH-14-006-016-001/168
(BAGDABARI)
|
3314006000NRG24141120230659354
|
14/11/2023
|
SUKALA BAI
|
3314006WL019795
|
SUKALA BAI
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666031309
|
|
MRS DUKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAUDA
|
CH-14-006-016-001/175
(BAGDABARI)
|
3314006000NRG24141120230659356
|
14/11/2023
|
SUITRA BAI
|
3314006WL019795
|
SUITRA BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031316
|
|
SUMINTRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALAUDA
|
CH-14-006-016-001/182
(BAGDABARI)
|
3314006000NRG24141120230659363
|
14/11/2023
|
DIPAK KUMAR
|
3314006WL019795
|
DIPAK KUMAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031293
|
|
MR DEEPAK KUMAR ADILEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAUDA
|
CH-14-006-016-001/2
(BAGDABARI)
|
3314006000NRG24141120230659368
|
14/11/2023
|
GANGA BAI
|
3314006WL019795
|
GANGA BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9666031281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BALAUDA
|
CH-14-006-016-001/20
(BAGDABARI)
|
3314006000NRG24141120230659369
|
14/11/2023
|
AMAR BAI
|
3314006WL019795
|
AMAR BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031282
|
|
MRS AMAR BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAUDA
|
CH-14-006-016-001/20
(BAGDABARI)
|
3314006000NRG24141120230659370
|
14/11/2023
|
KHOLBAHRA KURREY
|
3314006WL019795
|
KHOLBAHRA KURREY
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031327
|
|
MR KHULBAHRA KURREY
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAUDA
|
CH-14-006-016-001/200
(BAGDABARI)
|
3314006000NRG24141120230659372
|
14/11/2023
|
CHANDRIKA BAI
|
3314006WL019795
|
CHANDRIKA BAI
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666031285
|
|
CHANDRIKABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALAUDA
|
CH-14-006-016-001/200
(BAGDABARI)
|
3314006000NRG24141120230659371
|
14/11/2023
|
DHANESWAR
|
3314006WL019795
|
DHANESWAR
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666031286
|
|
DHANESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALAUDA
|
CH-14-006-016-001/210-C
(BAGDABARI)
|
3314006000NRG24141120230659376
|
14/11/2023
|
SIV PRASAD
|
3314006WL019795
|
SIV PRASAD
|
00354
|
PUNB0215100
|
221
|
221
|
Rejected
|
19/01/2024
|
|
9666031270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BALAUDA
|
CH-14-006-016-001/213-A
(BAGDABARI)
|
3314006000NRG24141120230659381
|
14/11/2023
|
LALCHAND KUMAR
|
3314006WL019795
|
LALCHAND KUMAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031295
|
|
MR LAL CHAND GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAUDA
|
CH-14-006-016-001/213-A
(BAGDABARI)
|
3314006000NRG24141120230659380
|
14/11/2023
|
SHIV SHANKAR
|
3314006WL019795
|
SHIV SHANKAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031288
|
|
SHIVSANKAR BHARDUWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALAUDA
|
CH-14-006-016-001/220
(BAGDABARI)
|
3314006000NRG24141120230659386
|
14/11/2023
|
ISHAN SINGH
|
3314006WL019795
|
ISHAN SINGH
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666031283
|
|
ISHAN SINGH GADHEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALAUDA
|
CH-14-006-016-001/220
(BAGDABARI)
|
3314006000NRG24141120230659387
|
14/11/2023
|
KUNWARIYA BAI
|
3314006WL019795
|
KUNWARIYA BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031313
|
|
KUWARIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALAUDA
|
CH-14-006-016-001/265
(BAGDABARI)
|
3314006000NRG24141120230659389
|
14/11/2023
|
TANUJA KUMAR
|
3314006WL019795
|
TANUJA KUMAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031330
|
|
MRS TANUJA RAJE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAUDA
|
CH-14-006-016-001/279
(BAGDABARI)
|
3314006000NRG24141120230659392
|
14/11/2023
|
Neha
|
3314006WL019795
|
Neha
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031274
|
|
NEHA KURRE W/O SHIVRAJ KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALAUDA
|
CH-14-006-016-001/288
(BAGDABARI)
|
3314006000NRG24141120230659395
|
14/11/2023
|
SAVITA
|
3314006WL019795
|
SAVITA
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666031291
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALAUDA
|
CH-14-006-016-001/30
(BAGDABARI)
|
3314006000NRG24141120230659402
|
14/11/2023
|
KIRAN BAI
|
3314006WL019795
|
KIRAN BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031277
|
|
Mrs. KIRAN BAI GONDH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
48
|
BALAUDA
|
CH-14-006-016-001/30
(BAGDABARI)
|
3314006000NRG24141120230659401
|
14/11/2023
|
RAMKUMAR
|
3314006WL019795
|
RAMKUMAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031275
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALAUDA
|
CH-14-006-016-001/35
(BAGDABARI)
|
3314006000NRG24141120230659413
|
14/11/2023
|
PHEKU RAM
|
3314006WL019795
|
PHEKU RAM
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031276
|
|
FEKULAL DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALAUDA
|
CH-14-006-016-001/57
(BAGDABARI)
|
3314006000NRG24141120230659421
|
14/11/2023
|
HARI KUMAR
|
3314006WL019795
|
HARI KUMAR
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666031294
|
|
HARI KUMAR BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALAUDA
|
CH-14-006-016-001/66
(BAGDABARI)
|
3314006000NRG24141120230659429
|
14/11/2023
|
RAMCHARAN
|
3314006WL019795
|
RAMCHARAN
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031284
|
|
RAM CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALAUDA
|
CH-14-006-016-001/82
(BAGDABARI)
|
3314006000NRG24141120230659438
|
14/11/2023
|
ANITA BAI
|
3314006WL019795
|
ANITA BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031292
|
|
ANITA BAI KURREY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALAUDA
|
CH-14-006-016-001/82
(BAGDABARI)
|
3314006000NRG24141120230659439
|
14/11/2023
|
JAMUNA PRASHAD
|
3314006WL019795
|
JAMUNA PRASHAD
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031266
|
|
JAMUNA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALAUDA
|
CH-14-006-016-001/94
(BAGDABARI)
|
3314006000NRG24141120230659449
|
14/11/2023
|
MANOJ KUMAR
|
3314006WL019795
|
MANOJ KUMAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031269
|
|
MANOJ KUMAR ADILE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
55
|
BALAUDA
|
CH-14-006-014-001/109
(HARDIVISHAL)
|
3314006000NRG24141120230659284
|
14/11/2023
|
ANJU BARMAN
|
3314006WL019795
|
ANJU BARMAN
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031380
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAUDA
|
CH-14-006-014-001/161
(HARDIVISHAL)
|
3314006000NRG24141120230659285
|
14/11/2023
|
RAMKRISHNA
|
3314006WL019795
|
RAMKRISHNA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031377
|
|
MR RAMKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAUDA
|
CH-14-006-014-001/194
(HARDIVISHAL)
|
3314006000NRG24141120230659287
|
14/11/2023
|
KARAN SHINGH VISHWAKARMA
|
3314006WL019795
|
KARAN SHINGH VISHWAKARMA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031329
|
|
MR KARAN VISWAKARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAUDA
|
CH-14-006-014-001/197
(HARDIVISHAL)
|
3314006000NRG24141120230659288
|
14/11/2023
|
MANHARAN
|
3314006WL019795
|
MANHARAN
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031323
|
|
MR MANHARANLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAUDA
|
CH-14-006-014-001/307
(HARDIVISHAL)
|
3314006000NRG24141120230659293
|
14/11/2023
|
SURJA BAI
|
3314006WL019795
|
SURJA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031357
|
|
MRS SURJABAI BANARJI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAUDA
|
CH-14-006-014-001/340
(HARDIVISHAL)
|
3314006000NRG24141120230659294
|
14/11/2023
|
SARITA BAI
|
3314006WL019795
|
SARITA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031349
|
|
MRS SARITA BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAUDA
|
CH-14-006-014-001/371
(HARDIVISHAL)
|
3314006000NRG24141120230659298
|
14/11/2023
|
SAROJ
|
3314006WL019795
|
SAROJ
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031308
|
|
MR SAROJ KUMAR BARMAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAUDA
|
CH-14-006-014-001/467
(HARDIVISHAL)
|
3314006000NRG24141120230659301
|
14/11/2023
|
kalesvar
|
3314006WL019795
|
kalesvar
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031303
|
|
MR KALESHWAR PRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAUDA
|
CH-14-006-014-001/480
(HARDIVISHAL)
|
3314006000NRG24141120230659307
|
14/11/2023
|
SHRI NARAYAN RAJA
|
3314006WL019795
|
SHRI NARAYAN RAJA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031331
|
|
MR SHRINARAYAN RAJA KURREY
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAUDA
|
CH-14-006-016-001/102
(BAGDABARI)
|
3314006000NRG24141120230659310
|
14/11/2023
|
SHANI KUMAR
|
3314006WL019795
|
SHANI KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031344
|
|
MR SHANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAUDA
|
CH-14-006-016-001/102
(BAGDABARI)
|
3314006000NRG24141120230659311
|
14/11/2023
|
SHANTI BAI
|
3314006WL019795
|
SHANTI BAI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666031346
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAUDA
|
CH-14-006-016-001/115
(BAGDABARI)
|
3314006000NRG24141120230659320
|
14/11/2023
|
RUPENDRA KUMAR
|
3314006WL019795
|
RUPENDRA KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031386
|
|
MR RUPENDR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAUDA
|
CH-14-006-016-001/115
(BAGDABARI)
|
3314006000NRG24141120230659319
|
14/11/2023
|
SANTOSHI BAI
|
3314006WL019795
|
SANTOSHI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031310
|
|
MRS SANTOSHI BAI KURREY
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAUDA
|
CH-14-006-016-001/125
(BAGDABARI)
|
3314006000NRG24141120230659324
|
14/11/2023
|
KUSHUM BAI
|
3314006WL019795
|
KUSHUM BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031312
|
|
MRS KUSUM BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAUDA
|
CH-14-006-016-001/125-B
(BAGDABARI)
|
3314006000NRG24141120230659325
|
14/11/2023
|
ARVIND KUMAR
|
3314006WL019795
|
ARVIND KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031334
|
|
MR ARVIND KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAUDA
|
CH-14-006-016-001/126
(BAGDABARI)
|
3314006000NRG24141120230659326
|
14/11/2023
|
RAM LAL
|
3314006WL019795
|
RAM LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031343
|
|
Mr. RAM LAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BALAUDA
|
CH-14-006-016-001/127
(BAGDABARI)
|
3314006000NRG24141120230659328
|
14/11/2023
|
RAM LAL
|
3314006WL019795
|
RAM LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031341
|
|
MR RAMLAL SAROTIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAUDA
|
CH-14-006-016-001/128
(BAGDABARI)
|
3314006000NRG24141120230659329
|
14/11/2023
|
PURNIMA
|
3314006WL019795
|
PURNIMA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031342
|
|
MISS PURNIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAUDA
|
CH-14-006-016-001/13
(BAGDABARI)
|
3314006000NRG24141120230659330
|
14/11/2023
|
SAGUNA BAI
|
3314006WL019795
|
SAGUNA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031301
|
|
MRS SGUNABAI KUREE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAUDA
|
CH-14-006-016-001/134-A
(BAGDABARI)
|
3314006000NRG24141120230659333
|
14/11/2023
|
ANKITA KUMARI
|
3314006WL019795
|
ANKITA KUMARI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031374
|
|
MISS ANKITA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAUDA
|
CH-14-006-016-001/134-A
(BAGDABARI)
|
3314006000NRG24141120230659331
|
14/11/2023
|
PAWAN KUMAR
|
3314006WL019795
|
PAWAN KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031356
|
|
MR PAWAN KUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAUDA
|
CH-14-006-016-001/14
(BAGDABARI)
|
3314006000NRG24141120230659335
|
14/11/2023
|
SUMEETRA BAI
|
3314006WL019795
|
SUMEETRA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031306
|
|
MRS SUMINTRA BAI KURREY
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAUDA
|
CH-14-006-016-001/142
(BAGDABARI)
|
3314006000NRG24141120230659338
|
14/11/2023
|
AMRIKA BAI
|
3314006WL019795
|
AMRIKA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031328
|
|
AMRIKA BAI ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALAUDA
|
CH-14-006-016-001/144
(BAGDABARI)
|
3314006000NRG24141120230659340
|
14/11/2023
|
AMAR BAI
|
3314006WL019795
|
AMAR BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031318
|
|
MRS AMAR BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAUDA
|
CH-14-006-016-001/144-A
(BAGDABARI)
|
3314006000NRG24141120230659341
|
14/11/2023
|
Lalita
|
3314006WL019795
|
Lalita
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031382
|
|
MRS LAKITA KHUTE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAUDA
|
CH-14-006-016-001/146
(BAGDABARI)
|
3314006000NRG24141120230659342
|
14/11/2023
|
GEND RAM
|
3314006WL019795
|
GEND RAM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031358
|
|
MR GENDRAM ADILE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAUDA
|
CH-14-006-016-001/15-A
(BAGDABARI)
|
3314006000NRG24141120230659345
|
14/11/2023
|
SUBHAM KUMAR
|
3314006WL019795
|
SUBHAM KUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666031392
|
|
SHUBHAM KUMAR KURREY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALAUDA
|
CH-14-006-016-001/161
(BAGDABARI)
|
3314006000NRG24141120230659350
|
14/11/2023
|
KATIK KUNWAR
|
3314006WL019795
|
KATIK KUNWAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9666031307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
BALAUDA
|
CH-14-006-016-001/162
(BAGDABARI)
|
3314006000NRG24141120230659352
|
14/11/2023
|
PARWATI
|
3314006WL019795
|
PARWATI
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666031317
|
|
MRS PARBATI KUREY
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAUDA
|
CH-14-006-016-001/162
(BAGDABARI)
|
3314006000NRG24141120230659351
|
14/11/2023
|
SAHORAN
|
3314006WL019795
|
SAHORAN
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666031267
|
|
SOHARAN LAL KURRY
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAUDA
|
CH-14-006-016-001/168
(BAGDABARI)
|
3314006000NRG24141120230659353
|
14/11/2023
|
DUKHI RAM
|
3314006WL019795
|
DUKHI RAM
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666031351
|
|
MR MR DUKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAUDA
|
CH-14-006-016-001/170
(BAGDABARI)
|
3314006000NRG24141120230659355
|
14/11/2023
|
LILEE BAI
|
3314006WL019795
|
LILEE BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031345
|
|
LILI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALAUDA
|
CH-14-006-016-001/179
(BAGDABARI)
|
3314006000NRG24141120230659357
|
14/11/2023
|
DURGA KUMARI
|
3314006WL019795
|
DURGA KUMARI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031338
|
|
MISS DURGA MARAWI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAUDA
|
CH-14-006-016-001/179-A
(BAGDABARI)
|
3314006000NRG24141120230659359
|
14/11/2023
|
RAMMATI
|
3314006WL019795
|
RAMMATI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031372
|
|
MRS RAMMATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAUDA
|
CH-14-006-016-001/179-A
(BAGDABARI)
|
3314006000NRG24141120230659358
|
14/11/2023
|
SHIV KUMAR
|
3314006WL019795
|
SHIV KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031371
|
|
MR SHIV KUMAR MARABI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAUDA
|
CH-14-006-016-001/180
(BAGDABARI)
|
3314006000NRG24141120230659361
|
14/11/2023
|
MANDHRI BAI
|
3314006WL019795
|
MANDHRI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031305
|
|
MRS MADHURI RATNAKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAUDA
|
CH-14-006-016-001/180
(BAGDABARI)
|
3314006000NRG24141120230659360
|
14/11/2023
|
RAMAYAN
|
3314006WL019795
|
RAMAYAN
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031348
|
|
MR RAMAYAN RATNAKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAUDA
|
CH-14-006-016-001/183
(BAGDABARI)
|
3314006000NRG24141120230659364
|
14/11/2023
|
YASANA KUMARI
|
3314006WL019795
|
YASANA KUMARI
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666031326
|
|
MISS YASNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAUDA
|
CH-14-006-016-001/196-A
(BAGDABARI)
|
3314006000NRG24141120230659367
|
14/11/2023
|
SUSHMITA
|
3314006WL019795
|
SUSHMITA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031395
|
|
SUSHMITA BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALAUDA
|
CH-14-006-016-001/200
(BAGDABARI)
|
3314006000NRG24141120230659373
|
14/11/2023
|
SAKINA
|
3314006WL019795
|
SAKINA
|
00415
|
SBIN0007100
|
1105
|
1105
|
Rejected
|
19/01/2024
|
|
9666031390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
BALAUDA
|
CH-14-006-016-001/208-A
(BAGDABARI)
|
3314006000NRG24141120230659375
|
14/11/2023
|
Siya ram
|
3314006WL019795
|
Siya ram
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031379
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAUDA
|
CH-14-006-016-001/210-C
(BAGDABARI)
|
3314006000NRG24141120230659377
|
14/11/2023
|
RAJ KUMARI
|
3314006WL019795
|
RAJ KUMARI
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666031362
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAUDA
|
CH-14-006-016-001/214-A
(BAGDABARI)
|
3314006000NRG24141120230659383
|
14/11/2023
|
URMILA
|
3314006WL019795
|
URMILA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031302
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAUDA
|
CH-14-006-016-001/220-B
(BAGDABARI)
|
3314006000NRG24141120230659388
|
14/11/2023
|
RAJESH KUMAR
|
3314006WL019795
|
RAJESH KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031335
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAUDA
|
CH-14-006-016-001/270
(BAGDABARI)
|
3314006000NRG24141120230659390
|
14/11/2023
|
BUND KUVAR
|
3314006WL019795
|
BUND KUVAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031387
|
|
MRS BUND KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAUDA
|
CH-14-006-016-001/270
(BAGDABARI)
|
3314006000NRG24141120230659391
|
14/11/2023
|
SURAJ SHIH
|
3314006WL019795
|
SURAJ SHIH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031388
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAUDA
|
CH-14-006-016-001/279
(BAGDABARI)
|
3314006000NRG24141120230659393
|
14/11/2023
|
Shivraj
|
3314006WL019795
|
Shivraj
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031325
|
|
MR SHIVRAJ PRAKASH KURREY
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAUDA
|
CH-14-006-016-001/280
(BAGDABARI)
|
3314006000NRG24141120230659394
|
14/11/2023
|
SONIYA KUREYY
|
3314006WL019795
|
SONIYA KUREYY
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031373
|
|
MRS SONIYA KURREY
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAUDA
|
CH-14-006-016-001/288
(BAGDABARI)
|
3314006000NRG24141120230659396
|
14/11/2023
|
ABHIJEET
|
3314006WL019795
|
ABHIJEET
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666031324
|
|
MR ABHIJEET
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAUDA
|
CH-14-006-016-001/293
(BAGDABARI)
|
3314006000NRG24141120230659397
|
14/11/2023
|
RAJKUMAR SAROTIYA
|
3314006WL019795
|
RAJKUMAR SAROTIYA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031393
|
|
MR RAJ KUMAR SAROTIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAUDA
|
CH-14-006-016-001/298
(BAGDABARI)
|
3314006000NRG24141120230659400
|
14/11/2023
|
MANJULATA
|
3314006WL019795
|
MANJULATA
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666031400
|
|
MRS MANJULATA AYAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAUDA
|
CH-14-006-016-001/34
(BAGDABARI)
|
3314006000NRG24141120230659412
|
14/11/2023
|
SAPNA BAI
|
3314006WL019795
|
SAPNA BAI
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666031363
|
|
SAPANA BAI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALAUDA
|
CH-14-006-016-001/38
(BAGDABARI)
|
3314006000NRG24141120230659416
|
14/11/2023
|
CHAITI BAI
|
3314006WL019795
|
CHAITI BAI
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666031315
|
|
MRS CAITIBAI TANVAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAUDA
|
CH-14-006-016-001/42
(BAGDABARI)
|
3314006000NRG24141120230659418
|
14/11/2023
|
LAXMIN BAI
|
3314006WL019795
|
LAXMIN BAI
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666031300
|
|
MRS LAXMIN BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAUDA
|
CH-14-006-016-001/42
(BAGDABARI)
|
3314006000NRG24141120230659417
|
14/11/2023
|
TEEJRAM
|
3314006WL019795
|
TEEJRAM
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666031347
|
|
MR TEEJ RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAUDA
|
CH-14-006-016-001/44
(BAGDABARI)
|
3314006000NRG24141120230659419
|
14/11/2023
|
CHANDRIKA BAI
|
3314006WL019795
|
CHANDRIKA BAI
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666031340
|
|
Mrs. CHANDIKA BAI MARAVI W/O MAHETTAR HA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
111
|
BALAUDA
|
CH-14-006-016-001/45
(BAGDABARI)
|
3314006000NRG24141120230659420
|
14/11/2023
|
SUNITA
|
3314006WL019795
|
SUNITA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031398
|
|
Sunita Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BALAUDA
|
CH-14-006-016-001/57
(BAGDABARI)
|
3314006000NRG24141120230659422
|
14/11/2023
|
PHIRTIN BAI
|
3314006WL019795
|
PHIRTIN BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666031389
|
|
MRS FIRTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAUDA
|
CH-14-006-016-001/6
(BAGDABARI)
|
3314006000NRG24141120230659423
|
14/11/2023
|
JANAK RRM
|
3314006WL019795
|
JANAK RRM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031339
|
|
MR JANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAUDA
|
CH-14-006-016-001/6
(BAGDABARI)
|
3314006000NRG24141120230659424
|
14/11/2023
|
SHANTI BAI
|
3314006WL019795
|
SHANTI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031299
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAUDA
|
CH-14-006-016-001/6-A
(BAGDABARI)
|
3314006000NRG24141120230659426
|
14/11/2023
|
KRISNA BAI
|
3314006WL019795
|
KRISNA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031361
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAUDA
|
CH-14-006-016-001/6-A
(BAGDABARI)
|
3314006000NRG24141120230659425
|
14/11/2023
|
SUKVARA
|
3314006WL019795
|
SUKVARA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031360
|
|
MRS SUKWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAUDA
|
CH-14-006-016-001/61-A
(BAGDABARI)
|
3314006000NRG24141120230659428
|
14/11/2023
|
JAY PRAKASH
|
3314006WL019795
|
JAY PRAKASH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031391
|
|
MR JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAUDA
|
CH-14-006-016-001/61-A
(BAGDABARI)
|
3314006000NRG24141120230659427
|
14/11/2023
|
SARSWATI BAI
|
3314006WL019795
|
SARSWATI BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666031394
|
|
MRS SARSWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAUDA
|
CH-14-006-016-001/66
(BAGDABARI)
|
3314006000NRG24141120230659430
|
14/11/2023
|
PHAGNI BAI
|
3314006WL019795
|
PHAGNI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031355
|
|
MRS FAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAUDA
|
CH-14-006-016-001/76
(BAGDABARI)
|
3314006000NRG24141120230659432
|
14/11/2023
|
KRISHAN KUMAR
|
3314006WL019795
|
KRISHAN KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031311
|
|
MR KRISHNA KUMAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAUDA
|
CH-14-006-016-001/77
(BAGDABARI)
|
3314006000NRG24141120230659434
|
14/11/2023
|
GIRDHARI LAL
|
3314006WL019795
|
GIRDHARI LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031314
|
|
MR GIRDHARI GOND
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAUDA
|
CH-14-006-016-001/77-A
(BAGDABARI)
|
3314006000NRG24141120230659435
|
14/11/2023
|
FIRTIN BAI
|
3314006WL019795
|
FIRTIN BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031399
|
|
MRS FIRTIN BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAUDA
|
CH-14-006-016-001/82-C
(BAGDABARI)
|
3314006000NRG24141120230659441
|
14/11/2023
|
BHAGWALI
|
3314006WL019795
|
BHAGWALI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031336
|
|
MR BHAGBALI KURREY
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAUDA
|
CH-14-006-016-001/82-C
(BAGDABARI)
|
3314006000NRG24141120230659442
|
14/11/2023
|
HINA
|
3314006WL019795
|
HINA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031385
|
|
HINA KURREY
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALAUDA
|
CH-14-006-016-001/83
(BAGDABARI)
|
3314006000NRG24141120230659443
|
14/11/2023
|
RAM LAL
|
3314006WL019795
|
RAM LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031353
|
|
MR RAM LAL KURREY
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAUDA
|
CH-14-006-016-001/85
(BAGDABARI)
|
3314006000NRG24141120230659445
|
14/11/2023
|
MANMATI
|
3314006WL019795
|
MANMATI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031333
|
|
MRS MAN MATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAUDA
|
CH-14-006-016-001/85
(BAGDABARI)
|
3314006000NRG24141120230659446
|
14/11/2023
|
PAWAN SINGH
|
3314006WL019795
|
PAWAN SINGH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031384
|
|
MR PAWAN SINGH GOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAUDA
|
CH-14-006-016-001/87
(BAGDABARI)
|
3314006000NRG24141120230659448
|
14/11/2023
|
MOTAR BAI
|
3314006WL019795
|
MOTAR BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031322
|
|
MOHAR BAI KURREY
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALAUDA
|
CH-14-006-016-001/87
(BAGDABARI)
|
3314006000NRG24141120230659447
|
14/11/2023
|
SUKSAGAR
|
3314006WL019795
|
SUKSAGAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031321
|
|
MR SUKHSAGAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAUDA
|
CH-14-006-016-001/94
(BAGDABARI)
|
3314006000NRG24141120230659450
|
14/11/2023
|
PARMEELA BAI
|
3314006WL019795
|
PARMEELA BAI
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666031304
|
|
PRAMILA ADILE WO MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88179
|
88179
|
|
|
|
|
|
|
|
|
131
|
BALAUDA
|
CH-14-006-016-001/214-B
(BAGDABARI)
|
3314006000NRG24141120230659385
|
14/11/2023
|
Kaleshwari
|
3314006WL019795
|
Kaleshwari
|
00468
|
UBIN0555479
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666031383
|
|
Kaleshwari Armo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
BALAUDA
|
CH-14-006-016-001/214-B
(BAGDABARI)
|
3314006000NRG24141120230659384
|
14/11/2023
|
RAMSINGH
|
3314006WL019795
|
RAMSINGH
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031396
|
|
Ramsingh Kusro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
BALAUDA
|
CH-14-006-016-001/300-A
(BAGDABARI)
|
3314006000NRG24141120230659403
|
14/11/2023
|
AMIT KUMAR
|
3314006WL019795
|
AMIT KUMAR
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031364
|
|
AMIT KUMAR BHARDWAJ
|
BANK OF BARODA(606985)
|
|
134
|
BALAUDA
|
CH-14-006-016-001/300-B
(BAGDABARI)
|
3314006000NRG24141120230659404
|
14/11/2023
|
SAHIL KUMAR
|
3314006WL019795
|
SAHIL KUMAR
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031367
|
|
MR SAHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAUDA
|
CH-14-006-016-001/310
(BAGDABARI)
|
3314006000NRG24141120230659407
|
14/11/2023
|
AMRIKA
|
3314006WL019795
|
AMRIKA
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666031366
|
|
MRS AMRIKA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
136
|
BALAUDA
|
CH-14-006-016-001/188-A
(BAGDABARI)
|
3314006000NRG24141120230659366
|
14/11/2023
|
SUKHMANI BAI
|
3314006WL019795
|
SUKHMANI BAI
|
00468
|
UBIN0913154
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666031375
|
|
MISS SUKHMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158457
|
158457
|
|
|
|
|
|
|
|