|
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-14-006-006-001/136-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743684
|
09/01/2024
|
HEMPRASAD
|
3314006WL026207
|
HEMPRASAD
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392894
|
|
Mr. HEM PRASAD KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-006-001/97
(BIRGAHANI BA.)
|
3314006000NRG24090120240743792
|
09/01/2024
|
RITESH
|
3314006WL026207
|
RITESH
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392895
|
|
Master RITESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-006-001/120-B
(BIRGAHANI BA.)
|
3314006000NRG24090120240743673
|
09/01/2024
|
dilraj
|
3314006WL026207
|
dilraj
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392795
|
|
MR DILRAJ SANDEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-006-001/37
(BIRGAHANI BA.)
|
3314006000NRG24090120240743733
|
09/01/2024
|
HARI PRASAD
|
3314006WL026207
|
HARI PRASAD
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392921
|
|
HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-006-001/378
(BIRGAHANI BA.)
|
3314006000NRG24090120240743736
|
09/01/2024
|
SARSWATI
|
3314006WL026207
|
SARSWATI
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392796
|
|
SARSWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-006-001/402
(BIRGAHANI BA.)
|
3314006000NRG24090120240743745
|
09/01/2024
|
Prasant lahre
|
3314006WL026207
|
Prasant lahre
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392800
|
|
PRASHANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-006-001/489-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743764
|
09/01/2024
|
Abhilasha
|
3314006WL026207
|
Abhilasha
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392802
|
|
MISS KUMARI ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-006-001/489-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743763
|
09/01/2024
|
Abhishek kumar
|
3314006WL026207
|
Abhishek kumar
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392801
|
|
MR ABHISHEK MIRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-006-001/494
(BIRGAHANI BA.)
|
3314006000NRG24090120240743765
|
09/01/2024
|
SANTLAL
|
3314006WL026207
|
SANTLAL
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392799
|
|
SANT LAL BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-006-001/497-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743768
|
09/01/2024
|
shukhbai
|
3314006WL026207
|
shukhbai
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392798
|
|
MRS SUKH BAI SANDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-006-001/86
(BIRGAHANI BA.)
|
3314006000NRG24090120240743788
|
09/01/2024
|
Reshami
|
3314006WL026207
|
Reshami
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392922
|
|
MISS RESHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-006-001/95-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743790
|
09/01/2024
|
draveen
|
3314006WL026207
|
draveen
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392797
|
|
Mr. DRAVIN KUMAR KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
13
|
BALAUDA
|
CH-14-006-006-001/494
(BIRGAHANI BA.)
|
3314006000NRG24090120240743766
|
09/01/2024
|
NADANI
|
3314006WL026207
|
NADANI
|
00415
|
SBIN0001700
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392849
|
|
MRS NANDANI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
BALAUDA
|
CH-14-006-006-001/1-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743660
|
09/01/2024
|
RAJANI YADAW
|
3314006WL026207
|
RAJANI YADAW
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392886
|
|
MRS RAJNI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-006-001/1-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743659
|
09/01/2024
|
SAINA YADW
|
3314006WL026207
|
SAINA YADW
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392892
|
|
MR SHAINA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-006-001/100
(BIRGAHANI BA.)
|
3314006000NRG24090120240743661
|
09/01/2024
|
KAMAL PRASAD
|
3314006WL026207
|
KAMAL PRASAD
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392808
|
|
MR KAMAL PRASAD BHAGAWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-006-001/100
(BIRGAHANI BA.)
|
3314006000NRG24090120240743662
|
09/01/2024
|
PREM BAI
|
3314006WL026207
|
PREM BAI
|
00415
|
SBIN0007100
|
408
|
408
|
Processed
|
14/03/2024
|
|
1789392809
|
|
MRS PREMLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-006-001/103
(BIRGAHANI BA.)
|
3314006000NRG24090120240743664
|
09/01/2024
|
Dipak
|
3314006WL026207
|
Dipak
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392850
|
|
DEEPAK KUMAR JANGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALAUDA
|
CH-14-006-006-001/103
(BIRGAHANI BA.)
|
3314006000NRG24090120240743663
|
09/01/2024
|
ITWARA BAI
|
3314006WL026207
|
ITWARA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392821
|
|
MRS ITWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-006-001/109
(BIRGAHANI BA.)
|
3314006000NRG24090120240743665
|
09/01/2024
|
AMRIT LAL
|
3314006WL026207
|
AMRIT LAL
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392817
|
|
MR AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAUDA
|
CH-14-006-006-001/109
(BIRGAHANI BA.)
|
3314006000NRG24090120240743666
|
09/01/2024
|
SANTOSHI
|
3314006WL026207
|
SANTOSHI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392816
|
|
Mrs. SA NTOSHI BAI W/O AMRIT LAL SATNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-006-001/11
(BIRGAHANI BA.)
|
3314006000NRG24090120240743667
|
09/01/2024
|
MELAN
|
3314006WL026207
|
MELAN
|
00415
|
SBIN0007100
|
612
|
612
|
Processed
|
14/03/2024
|
|
1789392827
|
|
MRS MELAN BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAUDA
|
CH-14-006-006-001/11-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743668
|
09/01/2024
|
PUNDAS
|
3314006WL026207
|
PUNDAS
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392858
|
|
MR PUN DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-006-001/111
(BIRGAHANI BA.)
|
3314006000NRG24090120240743670
|
09/01/2024
|
SHANTI BAI
|
3314006WL026207
|
SHANTI BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392920
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAUDA
|
CH-14-006-006-001/111
(BIRGAHANI BA.)
|
3314006000NRG24090120240743669
|
09/01/2024
|
TERAS RAM
|
3314006WL026207
|
TERAS RAM
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392915
|
|
MR TERAS RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAUDA
|
CH-14-006-006-001/115-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743671
|
09/01/2024
|
SAVITA BAI
|
3314006WL026207
|
SAVITA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392864
|
|
MRS SAVITA KURRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAUDA
|
CH-14-006-006-001/118
(BIRGAHANI BA.)
|
3314006000NRG24090120240743672
|
09/01/2024
|
GAYATRI BAI
|
3314006WL026207
|
GAYATRI BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392919
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAUDA
|
CH-14-006-006-001/120-C
(BIRGAHANI BA.)
|
3314006000NRG24090120240743675
|
09/01/2024
|
AJAY
|
3314006WL026207
|
AJAY
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392872
|
|
AJAY SANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALAUDA
|
CH-14-006-006-001/120-C
(BIRGAHANI BA.)
|
3314006000NRG24090120240743674
|
09/01/2024
|
satyanarayn
|
3314006WL026207
|
satyanarayn
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392844
|
|
SATYANARAYAN SANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALAUDA
|
CH-14-006-006-001/121
(BIRGAHANI BA.)
|
3314006000NRG24090120240743676
|
09/01/2024
|
YASHODA
|
3314006WL026207
|
YASHODA
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392815
|
|
DASHODA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALAUDA
|
CH-14-006-006-001/125-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743677
|
09/01/2024
|
SANTI BAI
|
3314006WL026207
|
SANTI BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392884
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAUDA
|
CH-14-006-006-001/129-B
(BIRGAHANI BA.)
|
3314006000NRG24090120240743678
|
09/01/2024
|
Jageshwari bai
|
3314006WL026207
|
Jageshwari bai
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392890
|
|
DR JAGESWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAUDA
|
CH-14-006-006-001/130
(BIRGAHANI BA.)
|
3314006000NRG24090120240743679
|
09/01/2024
|
RAM BAI
|
3314006WL026207
|
RAM BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392917
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAUDA
|
CH-14-006-006-001/132
(BIRGAHANI BA.)
|
3314006000NRG24090120240743680
|
09/01/2024
|
DILEEP KUMAR
|
3314006WL026207
|
DILEEP KUMAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392870
|
|
MR DILIP PATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAUDA
|
CH-14-006-006-001/132
(BIRGAHANI BA.)
|
3314006000NRG24090120240743681
|
09/01/2024
|
URMILA BAI
|
3314006WL026207
|
URMILA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392862
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAUDA
|
CH-14-006-006-001/136
(BIRGAHANI BA.)
|
3314006000NRG24090120240743682
|
09/01/2024
|
DIPAK BAI
|
3314006WL026207
|
DIPAK BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392805
|
|
MRS DEEPAK BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAUDA
|
CH-14-006-006-001/136-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743685
|
09/01/2024
|
LAXMIN BAI
|
3314006WL026207
|
LAXMIN BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392848
|
|
MRS MRS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAUDA
|
CH-14-006-006-001/151
(BIRGAHANI BA.)
|
3314006000NRG24090120240743686
|
09/01/2024
|
GIRIJA BAI
|
3314006WL026207
|
GIRIJA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392927
|
|
Mrs. GIRIJA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALAUDA
|
CH-14-006-006-001/151
(BIRGAHANI BA.)
|
3314006000NRG24090120240743687
|
09/01/2024
|
jyoti
|
3314006WL026207
|
jyoti
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392851
|
|
MISS JYOTI KUMARI SANDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAUDA
|
CH-14-006-006-001/153
(BIRGAHANI BA.)
|
3314006000NRG24090120240743689
|
09/01/2024
|
KHIKH BAI
|
3314006WL026207
|
KHIKH BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392813
|
|
MRS KHIKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAUDA
|
CH-14-006-006-001/153
(BIRGAHANI BA.)
|
3314006000NRG24090120240743688
|
09/01/2024
|
MAHESHWARI
|
3314006WL026207
|
MAHESHWARI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392838
|
|
MAHESHWREE BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALAUDA
|
CH-14-006-006-001/16
(BIRGAHANI BA.)
|
3314006000NRG24090120240743690
|
09/01/2024
|
CHANDRIKA PRASAD
|
3314006WL026207
|
CHANDRIKA PRASAD
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789392830
|
|
Chndrika Prsad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BALAUDA
|
CH-14-006-006-001/16
(BIRGAHANI BA.)
|
3314006000NRG24090120240743691
|
09/01/2024
|
RESHAM BAI
|
3314006WL026207
|
RESHAM BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392831
|
|
MRS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAUDA
|
CH-14-006-006-001/160
(BIRGAHANI BA.)
|
3314006000NRG24090120240743692
|
09/01/2024
|
GAYTRI BAI
|
3314006WL026207
|
GAYTRI BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392855
|
|
MRS GAYATRI KESHAKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAUDA
|
CH-14-006-006-001/172-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743693
|
09/01/2024
|
SAVITRI BAI
|
3314006WL026207
|
SAVITRI BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392846
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAUDA
|
CH-14-006-006-001/174
(BIRGAHANI BA.)
|
3314006000NRG24090120240743695
|
09/01/2024
|
FIRTIN BAI
|
3314006WL026207
|
FIRTIN BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392905
|
|
MRS MRS FIRTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAUDA
|
CH-14-006-006-001/174
(BIRGAHANI BA.)
|
3314006000NRG24090120240743694
|
09/01/2024
|
PUNI RAM
|
3314006WL026207
|
PUNI RAM
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392911
|
|
MR PUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAUDA
|
CH-14-006-006-001/177-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743697
|
09/01/2024
|
RINA BAI
|
3314006WL026207
|
RINA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392925
|
|
MRS RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAUDA
|
CH-14-006-006-001/177-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743696
|
09/01/2024
|
SATYA KUMAR
|
3314006WL026207
|
SATYA KUMAR
|
00415
|
SBIN0007100
|
408
|
408
|
Processed
|
14/03/2024
|
|
1789392794
|
|
MR SATYA KUMAR RATRE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAUDA
|
CH-14-006-006-001/179
(BIRGAHANI BA.)
|
3314006000NRG24090120240743698
|
09/01/2024
|
MAHENDRA
|
3314006WL026207
|
MAHENDRA
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392871
|
|
SHRI MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAUDA
|
CH-14-006-006-001/179
(BIRGAHANI BA.)
|
3314006000NRG24090120240743699
|
09/01/2024
|
MATHURA BAI
|
3314006WL026207
|
MATHURA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392843
|
|
MRS MATHURA BAI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAUDA
|
CH-14-006-006-001/183
(BIRGAHANI BA.)
|
3314006000NRG24090120240743700
|
09/01/2024
|
GULAPA BAI
|
3314006WL026207
|
GULAPA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392825
|
|
MRS GULAPA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAUDA
|
CH-14-006-006-001/185
(BIRGAHANI BA.)
|
3314006000NRG24090120240743702
|
09/01/2024
|
GEETA BAI
|
3314006WL026207
|
GEETA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392857
|
|
MRS GEETA BAI RATREY
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAUDA
|
CH-14-006-006-001/185
(BIRGAHANI BA.)
|
3314006000NRG24090120240743701
|
09/01/2024
|
RAM LAL
|
3314006WL026207
|
RAM LAL
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392856
|
|
MR RAMLAL RATREY
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAUDA
|
CH-14-006-006-001/186
(BIRGAHANI BA.)
|
3314006000NRG24090120240743703
|
09/01/2024
|
SEVATI BAI
|
3314006WL026207
|
SEVATI BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392902
|
|
SEVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALAUDA
|
CH-14-006-006-001/186
(BIRGAHANI BA.)
|
3314006000NRG24090120240743704
|
09/01/2024
|
SUBHAM
|
3314006WL026207
|
SUBHAM
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392875
|
|
MR SUBHAM KUMAR MIRI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAUDA
|
CH-14-006-006-001/198
(BIRGAHANI BA.)
|
3314006000NRG24090120240743705
|
09/01/2024
|
BIRAS BAI
|
3314006WL026207
|
BIRAS BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392826
|
|
MRS BIRAS BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAUDA
|
CH-14-006-006-001/2-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743706
|
09/01/2024
|
YASHODD YADAW
|
3314006WL026207
|
YASHODD YADAW
|
00415
|
SBIN0007100
|
612
|
612
|
Processed
|
14/03/2024
|
|
1789392879
|
|
MISS YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAUDA
|
CH-14-006-006-001/201
(BIRGAHANI BA.)
|
3314006000NRG24090120240743707
|
09/01/2024
|
GEETA BAI
|
3314006WL026207
|
GEETA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392829
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAUDA
|
CH-14-006-006-001/207
(BIRGAHANI BA.)
|
3314006000NRG24090120240743709
|
09/01/2024
|
Chandra
|
3314006WL026207
|
Chandra
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392876
|
|
MR CHANDRA BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAUDA
|
CH-14-006-006-001/207
(BIRGAHANI BA.)
|
3314006000NRG24090120240743708
|
09/01/2024
|
JAYANTI
|
3314006WL026207
|
JAYANTI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392820
|
|
MRS JYANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAUDA
|
CH-14-006-006-001/210
(BIRGAHANI BA.)
|
3314006000NRG24090120240743711
|
09/01/2024
|
FIROJ
|
3314006WL026207
|
FIROJ
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392828
|
|
MR FIROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAUDA
|
CH-14-006-006-001/210
(BIRGAHANI BA.)
|
3314006000NRG24090120240743710
|
09/01/2024
|
SUNITA
|
3314006WL026207
|
SUNITA
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392852
|
|
MRS SUNITA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAUDA
|
CH-14-006-006-001/211-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743712
|
09/01/2024
|
DHAJA RAM
|
3314006WL026207
|
DHAJA RAM
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392804
|
|
MR DHAJA RAM OGRE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAUDA
|
CH-14-006-006-001/211-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743713
|
09/01/2024
|
SAKUNTALA
|
3314006WL026207
|
SAKUNTALA
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392823
|
|
MRS SAKUNTALA DHAJARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAUDA
|
CH-14-006-006-001/212
(BIRGAHANI BA.)
|
3314006000NRG24090120240743714
|
09/01/2024
|
PRAMOD KUMAR
|
3314006WL026207
|
PRAMOD KUMAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392812
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAUDA
|
CH-14-006-006-001/212
(BIRGAHANI BA.)
|
3314006000NRG24090120240743715
|
09/01/2024
|
PRIYA BAI
|
3314006WL026207
|
PRIYA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392910
|
|
MRS PRIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAUDA
|
CH-14-006-006-001/214
(BIRGAHANI BA.)
|
3314006000NRG24090120240743717
|
09/01/2024
|
ESHWARI BAI
|
3314006WL026207
|
ESHWARI BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392869
|
|
MRS ISHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAUDA
|
CH-14-006-006-001/214
(BIRGAHANI BA.)
|
3314006000NRG24090120240743716
|
09/01/2024
|
SANJIV
|
3314006WL026207
|
SANJIV
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392837
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAUDA
|
CH-14-006-006-001/225-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743718
|
09/01/2024
|
DHANESHWARI
|
3314006WL026207
|
DHANESHWARI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392877
|
|
MISS DHANESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAUDA
|
CH-14-006-006-001/230
(BIRGAHANI BA.)
|
3314006000NRG24090120240743719
|
09/01/2024
|
SUKRITA BAI
|
3314006WL026207
|
SUKRITA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392900
|
|
MRS SUKRITA CHELKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAUDA
|
CH-14-006-006-001/230
(BIRGAHANI BA.)
|
3314006000NRG24090120240743720
|
09/01/2024
|
Umesh
|
3314006WL026207
|
Umesh
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392880
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAUDA
|
CH-14-006-006-001/239-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743722
|
09/01/2024
|
NIRA BAI
|
3314006WL026207
|
NIRA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392899
|
|
MRS NIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAUDA
|
CH-14-006-006-001/239-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743721
|
09/01/2024
|
PRAMOD KUMAR
|
3314006WL026207
|
PRAMOD KUMAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392845
|
|
MR PRAMOD BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAUDA
|
CH-14-006-006-001/245-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743723
|
09/01/2024
|
GULSHAN KUMAR
|
3314006WL026207
|
GULSHAN KUMAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392903
|
|
MR MR GULASHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAUDA
|
CH-14-006-006-001/245-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743724
|
09/01/2024
|
PRIYA KURREY
|
3314006WL026207
|
PRIYA KURREY
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392888
|
|
PRIYA KUMARI MAHESWARI
|
UCO BANK(607066)
|
|
77
|
BALAUDA
|
CH-14-006-006-001/250-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743725
|
09/01/2024
|
SATI BAI
|
3314006WL026207
|
SATI BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392866
|
|
MRS SATI BAI RATRE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAUDA
|
CH-14-006-006-001/251-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743726
|
09/01/2024
|
SANDHYA BAI
|
3314006WL026207
|
SANDHYA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392865
|
|
MRS SANDHYA DEVI RATRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAUDA
|
CH-14-006-006-001/29
(BIRGAHANI BA.)
|
3314006000NRG24090120240743727
|
09/01/2024
|
BADRA BAI
|
3314006WL026207
|
BADRA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392818
|
|
MRS BADRA BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAUDA
|
CH-14-006-006-001/29
(BIRGAHANI BA.)
|
3314006000NRG24090120240743728
|
09/01/2024
|
JAY NARYAN
|
3314006WL026207
|
JAY NARYAN
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392898
|
|
Mr. JAY NARAYAN KOSHLE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BALAUDA
|
CH-14-006-006-001/30
(BIRGAHANI BA.)
|
3314006000NRG24090120240743729
|
09/01/2024
|
SATISH
|
3314006WL026207
|
SATISH
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392918
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAUDA
|
CH-14-006-006-001/30
(BIRGAHANI BA.)
|
3314006000NRG24090120240743730
|
09/01/2024
|
SUNITA
|
3314006WL026207
|
SUNITA
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392914
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAUDA
|
CH-14-006-006-001/354
(BIRGAHANI BA.)
|
3314006000NRG24090120240743731
|
09/01/2024
|
SAT RUPA
|
3314006WL026207
|
SAT RUPA
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392912
|
|
MRS SATRUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAUDA
|
CH-14-006-006-001/37
(BIRGAHANI BA.)
|
3314006000NRG24090120240743735
|
09/01/2024
|
Anita ratnakar
|
3314006WL026207
|
Anita ratnakar
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392893
|
|
MRS ANITA RATNAKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAUDA
|
CH-14-006-006-001/37
(BIRGAHANI BA.)
|
3314006000NRG24090120240743734
|
09/01/2024
|
BHUDHWARA BAI
|
3314006WL026207
|
BHUDHWARA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392878
|
|
MRS BUDHWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAUDA
|
CH-14-006-006-001/37
(BIRGAHANI BA.)
|
3314006000NRG24090120240743732
|
09/01/2024
|
RAJESHWAR
|
3314006WL026207
|
RAJESHWAR
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789392822
|
|
Mr. RAJESHWAR PRASAD RATNAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BALAUDA
|
CH-14-006-006-001/38
(BIRGAHANI BA.)
|
3314006000NRG24090120240743738
|
09/01/2024
|
narita kurrey
|
3314006WL026207
|
narita kurrey
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392859
|
|
MRS NARITA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAUDA
|
CH-14-006-006-001/38
(BIRGAHANI BA.)
|
3314006000NRG24090120240743737
|
09/01/2024
|
SANTOSH
|
3314006WL026207
|
SANTOSH
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392908
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAUDA
|
CH-14-006-006-001/383
(BIRGAHANI BA.)
|
3314006000NRG24090120240743739
|
09/01/2024
|
SAJNI
|
3314006WL026207
|
SAJNI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392926
|
|
MRS MRS SAJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAUDA
|
CH-14-006-006-001/384-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743740
|
09/01/2024
|
aarti
|
3314006WL026207
|
aarti
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392897
|
|
MRS AARTI RATRE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAUDA
|
CH-14-006-006-001/385-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743741
|
09/01/2024
|
KEWARA BAI
|
3314006WL026207
|
KEWARA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392923
|
|
MR KEVRA KURREY
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAUDA
|
CH-14-006-006-001/391
(BIRGAHANI BA.)
|
3314006000NRG24090120240743742
|
09/01/2024
|
NIRMALA
|
3314006WL026207
|
NIRMALA
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392832
|
|
MRS NIRMLA BAI ADILE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAUDA
|
CH-14-006-006-001/401
(BIRGAHANI BA.)
|
3314006000NRG24090120240743744
|
09/01/2024
|
RAMAYAN BAI
|
3314006WL026207
|
RAMAYAN BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392840
|
|
MRS RAMAYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAUDA
|
CH-14-006-006-001/401
(BIRGAHANI BA.)
|
3314006000NRG24090120240743743
|
09/01/2024
|
RAMKHILAWAN
|
3314006WL026207
|
RAMKHILAWAN
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392839
|
|
RAMKHILAWAN RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAUDA
|
CH-14-006-006-001/412
(BIRGAHANI BA.)
|
3314006000NRG24090120240743746
|
09/01/2024
|
MELAN BAI
|
3314006WL026207
|
MELAN BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392836
|
|
MRS MELAN BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAUDA
|
CH-14-006-006-001/42
(BIRGAHANI BA.)
|
3314006000NRG24090120240743749
|
09/01/2024
|
AATMARAAM
|
3314006WL026207
|
AATMARAAM
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789392833
|
|
MR AATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAUDA
|
CH-14-006-006-001/42
(BIRGAHANI BA.)
|
3314006000NRG24090120240743747
|
09/01/2024
|
AMIN BAI
|
3314006WL026207
|
AMIN BAI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789392842
|
|
MRS RAMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAUDA
|
CH-14-006-006-001/42
(BIRGAHANI BA.)
|
3314006000NRG24090120240743748
|
09/01/2024
|
ARVIND KUMAR
|
3314006WL026207
|
ARVIND KUMAR
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789392883
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAUDA
|
CH-14-006-006-001/42-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743750
|
09/01/2024
|
PRITI
|
3314006WL026207
|
PRITI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789392853
|
|
PRITI KUMARI TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALAUDA
|
CH-14-006-006-001/444
(BIRGAHANI BA.)
|
3314006000NRG24090120240743751
|
09/01/2024
|
MANITA
|
3314006WL026207
|
MANITA
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392906
|
|
MRS MRS MANITA RATRE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAUDA
|
CH-14-006-006-001/447
(BIRGAHANI BA.)
|
3314006000NRG24090120240743752
|
09/01/2024
|
SATI BAI
|
3314006WL026207
|
SATI BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392847
|
|
MRS MRS SATI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAUDA
|
CH-14-006-006-001/45
(BIRGAHANI BA.)
|
3314006000NRG24090120240743753
|
09/01/2024
|
SATRUPA
|
3314006WL026207
|
SATRUPA
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789392904
|
|
MRS MRS SATRUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAUDA
|
CH-14-006-006-001/455
(BIRGAHANI BA.)
|
3314006000NRG24090120240743754
|
09/01/2024
|
SANTRAM
|
3314006WL026207
|
SANTRAM
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789392861
|
|
MR SANTRAM RATRE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAUDA
|
CH-14-006-006-001/458-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743756
|
09/01/2024
|
SARITA BAI
|
3314006WL026207
|
SARITA BAI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789392863
|
|
MRS SARITA BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAUDA
|
CH-14-006-006-001/458-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743755
|
09/01/2024
|
VINOD KUMAR
|
3314006WL026207
|
VINOD KUMAR
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789392873
|
|
SHRI VINOD KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAUDA
|
CH-14-006-006-001/464
(BIRGAHANI BA.)
|
3314006000NRG24090120240743757
|
09/01/2024
|
SUREKHA BAI
|
3314006WL026207
|
SUREKHA BAI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789392860
|
|
MRS SUREKHA RATRE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAUDA
|
CH-14-006-006-001/470
(BIRGAHANI BA.)
|
3314006000NRG24090120240743758
|
09/01/2024
|
LATA BAI
|
3314006WL026207
|
LATA BAI
|
00415
|
SBIN0007100
|
816
|
816
|
Processed
|
14/03/2024
|
|
1789392901
|
|
MRS LATA SANDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAUDA
|
CH-14-006-006-001/470-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743759
|
09/01/2024
|
MEENA BAI
|
3314006WL026207
|
MEENA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392793
|
|
MRS MINA SANDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAUDA
|
CH-14-006-006-001/474
(BIRGAHANI BA.)
|
3314006000NRG24090120240743760
|
09/01/2024
|
LATA BAI
|
3314006WL026207
|
LATA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392867
|
|
MRS LATA SANDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAUDA
|
CH-14-006-006-001/486
(BIRGAHANI BA.)
|
3314006000NRG24090120240743761
|
09/01/2024
|
DURGESH NADANI
|
3314006WL026207
|
DURGESH NADANI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392885
|
|
MRS DURGESH NANDANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAUDA
|
CH-14-006-006-001/486
(BIRGAHANI BA.)
|
3314006000NRG24090120240743762
|
09/01/2024
|
Nilesh
|
3314006WL026207
|
Nilesh
|
00415
|
SBIN0007100
|
408
|
408
|
Processed
|
14/03/2024
|
|
1789392881
|
|
MR NILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAUDA
|
CH-14-006-006-001/495
(BIRGAHANI BA.)
|
3314006000NRG24090120240743767
|
09/01/2024
|
ASHWANI
|
3314006WL026207
|
ASHWANI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392810
|
|
MR ASHAWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAUDA
|
CH-14-006-006-001/5
(BIRGAHANI BA.)
|
3314006000NRG24090120240743769
|
09/01/2024
|
SEEMA BAI
|
3314006WL026207
|
SEEMA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392807
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAUDA
|
CH-14-006-006-001/5-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743770
|
09/01/2024
|
HEMULESH PATLE
|
3314006WL026207
|
HEMULESH PATLE
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392835
|
|
MR HEMULESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAUDA
|
CH-14-006-006-001/5-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743771
|
09/01/2024
|
MANISHA PATLE
|
3314006WL026207
|
MANISHA PATLE
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392891
|
|
MISS MANISHA PATLE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAUDA
|
CH-14-006-006-001/527
(BIRGAHANI BA.)
|
3314006000NRG24090120240743772
|
09/01/2024
|
PRAKASH PATLE
|
3314006WL026207
|
PRAKASH PATLE
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392811
|
|
Mr. PRAKASH KUMAR S/O BHAGVAT PATLE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
117
|
BALAUDA
|
CH-14-006-006-001/527
(BIRGAHANI BA.)
|
3314006000NRG24090120240743773
|
09/01/2024
|
PUSHPA
|
3314006WL026207
|
PUSHPA
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392896
|
|
MRS PUSHPA PATLE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAUDA
|
CH-14-006-006-001/54
(BIRGAHANI BA.)
|
3314006000NRG24090120240743775
|
09/01/2024
|
Nilesh
|
3314006WL026207
|
Nilesh
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392882
|
|
MR NILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAUDA
|
CH-14-006-006-001/54
(BIRGAHANI BA.)
|
3314006000NRG24090120240743774
|
09/01/2024
|
PARMILA
|
3314006WL026207
|
PARMILA
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789392854
|
|
MRS PRAMILA RATRE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAUDA
|
CH-14-006-006-001/59
(BIRGAHANI BA.)
|
3314006000NRG24090120240743776
|
09/01/2024
|
SHASHI
|
3314006WL026207
|
SHASHI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392841
|
|
MR SHASHI KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAUDA
|
CH-14-006-006-001/65
(BIRGAHANI BA.)
|
3314006000NRG24090120240743777
|
09/01/2024
|
KAMALA BAI
|
3314006WL026207
|
KAMALA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392913
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAUDA
|
CH-14-006-006-001/70
(BIRGAHANI BA.)
|
3314006000NRG24090120240743779
|
09/01/2024
|
JAM BAI
|
3314006WL026207
|
JAM BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392806
|
|
MRS JAM BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAUDA
|
CH-14-006-006-001/70
(BIRGAHANI BA.)
|
3314006000NRG24090120240743778
|
09/01/2024
|
RESHAM LAL
|
3314006WL026207
|
RESHAM LAL
|
00415
|
SBIN0007100
|
1224
|
1224
|
Rejected
|
14/03/2024
|
|
1789392819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
BALAUDA
|
CH-14-006-006-001/72
(BIRGAHANI BA.)
|
3314006000NRG24090120240743782
|
09/01/2024
|
ANCHAL
|
3314006WL026207
|
ANCHAL
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392874
|
|
MR ANCHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAUDA
|
CH-14-006-006-001/72
(BIRGAHANI BA.)
|
3314006000NRG24090120240743780
|
09/01/2024
|
INDRA SEN
|
3314006WL026207
|
INDRA SEN
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392909
|
|
MR INDRASEN PATLE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAUDA
|
CH-14-006-006-001/72
(BIRGAHANI BA.)
|
3314006000NRG24090120240743781
|
09/01/2024
|
SEELA BAI
|
3314006WL026207
|
SEELA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392824
|
|
MRS SHILA BAI PATLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAUDA
|
CH-14-006-006-001/8-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743783
|
09/01/2024
|
ROHIT
|
3314006WL026207
|
ROHIT
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392803
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAUDA
|
CH-14-006-006-001/8-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743784
|
09/01/2024
|
santoshi bai
|
3314006WL026207
|
santoshi bai
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392889
|
|
MRS SANTOSHI BAI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAUDA
|
CH-14-006-006-001/83
(BIRGAHANI BA.)
|
3314006000NRG24090120240743786
|
09/01/2024
|
AJIT KUMAR
|
3314006WL026207
|
AJIT KUMAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392887
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAUDA
|
CH-14-006-006-001/83
(BIRGAHANI BA.)
|
3314006000NRG24090120240743785
|
09/01/2024
|
NIRA BAI
|
3314006WL026207
|
NIRA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392868
|
|
MRS NIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAUDA
|
CH-14-006-006-001/86
(BIRGAHANI BA.)
|
3314006000NRG24090120240743787
|
09/01/2024
|
RAJ MATI
|
3314006WL026207
|
RAJ MATI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392907
|
|
MRS RAJMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAUDA
|
CH-14-006-006-001/95-A
(BIRGAHANI BA.)
|
3314006000NRG24090120240743789
|
09/01/2024
|
SUMITRA BAI
|
3314006WL026207
|
SUMITRA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392814
|
|
MRS SUMITRA BAI KURREY
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAUDA
|
CH-14-006-006-001/97
(BIRGAHANI BA.)
|
3314006000NRG24090120240743791
|
09/01/2024
|
IND BAI
|
3314006WL026207
|
IND BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392834
|
|
MRS INDBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAUDA
|
CH-14-006-006-001/99
(BIRGAHANI BA.)
|
3314006000NRG24090120240743793
|
09/01/2024
|
JUGA BAI
|
3314006WL026207
|
JUGA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392916
|
|
MRS JUGA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141576
|
141576
|
|
|
|
|
|
|
|
|
135
|
BALAUDA
|
CH-14-006-006-001/136
(BIRGAHANI BA.)
|
3314006000NRG24090120240743683
|
09/01/2024
|
YOGESH
|
3314006WL026207
|
YOGESH
|
00462
|
UCBA0000833
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1789392924
|
|
YOGESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158712
|
158712
|
|
|
|
|
|
|
|