|
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-14-006-008-001/787
(JAVALPUR)
|
3314006000NRG24100220240846850
|
10/02/2024
|
Durga Dhiwar
|
3314006WL030030
|
Durga Dhiwar
|
00045
|
BARB0CHAJAN
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884710
|
|
DURGA DHIWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-008-001/778
(JAVALPUR)
|
3314006000NRG24100220240846849
|
10/02/2024
|
Shivnandan
|
3314006WL030030
|
Shivnandan
|
00045
|
BARB0JANGIR
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884715
|
|
SHIVNANDAN DHIWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-008-001/339-A
(JAVALPUR)
|
3314006000NRG24100220240846729
|
10/02/2024
|
RANJITA DHIVAR
|
3314006WL030030
|
RANJITA DHIVAR
|
00354
|
PUNB0215100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884515
|
|
RANJEETA DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-008-001/738
(JAVALPUR)
|
3314006000NRG24100220240846812
|
10/02/2024
|
MANOJ KUMAR
|
3314006WL030030
|
MANOJ KUMAR
|
00354
|
PUNB0215100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884513
|
|
MR MANOJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-008-001/760-B
(JAVALPUR)
|
3314006000NRG24100220240846842
|
10/02/2024
|
Mani shankar
|
3314006WL030030
|
Mani shankar
|
00354
|
PUNB0215100
|
380
|
380
|
Processed
|
31/03/2024
|
|
2348884514
|
|
Mr Manishankar Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-008-001/217
(JAVALPUR)
|
3314006000NRG24100220240846693
|
10/02/2024
|
FIRTIN BAI
|
3314006WL030030
|
FIRTIN BAI
|
00415
|
SBIN0000395
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884543
|
|
MRS PHIRTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-008-001/755-C
(JAVALPUR)
|
3314006000NRG24100220240846838
|
10/02/2024
|
Chandaini
|
3314006WL030030
|
Chandaini
|
00415
|
SBIN0002818
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884693
|
|
MISS CHANDAINI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-008-001/375
(JAVALPUR)
|
3314006000NRG24100220240846739
|
10/02/2024
|
Lata bai
|
3314006WL030030
|
Lata bai
|
00415
|
SBIN0005772
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884686
|
|
MS LATA BAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-008-001/102
(JAVALPUR)
|
3314006000NRG24100220240846647
|
10/02/2024
|
DEEPANJALI
|
3314006WL030030
|
DEEPANJALI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884702
|
|
MISS DEEPANJALI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-008-001/102
(JAVALPUR)
|
3314006000NRG24100220240846646
|
10/02/2024
|
SANTOSHI
|
3314006WL030030
|
SANTOSHI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884583
|
|
MRS SANTOSHI DEVI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-008-001/103
(JAVALPUR)
|
3314006000NRG24100220240846648
|
10/02/2024
|
AVADHESH
|
3314006WL030030
|
AVADHESH
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884669
|
|
MR AVDHESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-008-001/109
(JAVALPUR)
|
3314006000NRG24100220240846649
|
10/02/2024
|
LAXMIN
|
3314006WL030030
|
LAXMIN
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884553
|
|
MRS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-008-001/109
(JAVALPUR)
|
3314006000NRG24100220240846650
|
10/02/2024
|
Purnima
|
3314006WL030030
|
Purnima
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884684
|
|
MISS PURNIMA KUMARI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-008-001/110
(JAVALPUR)
|
3314006000NRG24100220240846651
|
10/02/2024
|
JAG BAI
|
3314006WL030030
|
JAG BAI
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884634
|
|
MRS JAGBAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-008-001/117
(JAVALPUR)
|
3314006000NRG24100220240846652
|
10/02/2024
|
AFTI BAI
|
3314006WL030030
|
AFTI BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884643
|
|
MRS AKATI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-008-001/123
(JAVALPUR)
|
3314006000NRG24100220240846653
|
10/02/2024
|
SHANTI BAI
|
3314006WL030030
|
SHANTI BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884611
|
|
MRS SANTI BAI BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-008-001/13
(JAVALPUR)
|
3314006000NRG24100220240846654
|
10/02/2024
|
SHANTI BAI
|
3314006WL030030
|
SHANTI BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884562
|
|
MRS SHANTI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-008-001/136
(JAVALPUR)
|
3314006000NRG24100220240846656
|
10/02/2024
|
ITWARI
|
3314006WL030030
|
ITWARI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884519
|
|
ITWARI S/O MANGALU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALAUDA
|
CH-14-006-008-001/136
(JAVALPUR)
|
3314006000NRG24100220240846657
|
10/02/2024
|
TRIVENI
|
3314006WL030030
|
TRIVENI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884528
|
|
MS TRIVENI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-008-001/15
(JAVALPUR)
|
3314006000NRG24100220240846659
|
10/02/2024
|
CHOTE LAL
|
3314006WL030030
|
CHOTE LAL
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884581
|
|
MR CHOTELAL DHOBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAUDA
|
CH-14-006-008-001/15
(JAVALPUR)
|
3314006000NRG24100220240846658
|
10/02/2024
|
SAKUN BAI
|
3314006WL030030
|
SAKUN BAI
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884650
|
|
MRS SHAKUN BAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAUDA
|
CH-14-006-008-001/153
(JAVALPUR)
|
3314006000NRG24100220240846661
|
10/02/2024
|
JAG BAI
|
3314006WL030030
|
JAG BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884668
|
|
MRS JAG BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAUDA
|
CH-14-006-008-001/153
(JAVALPUR)
|
3314006000NRG24100220240846660
|
10/02/2024
|
LAXMI CHARAN
|
3314006WL030030
|
LAXMI CHARAN
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884667
|
|
MR LAXMICHARAN MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-008-001/161-A
(JAVALPUR)
|
3314006000NRG24100220240846665
|
10/02/2024
|
KANTI BAI
|
3314006WL030030
|
KANTI BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884679
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAUDA
|
CH-14-006-008-001/161-A
(JAVALPUR)
|
3314006000NRG24100220240846664
|
10/02/2024
|
KRISHNA KUMAR
|
3314006WL030030
|
KRISHNA KUMAR
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884678
|
|
MR KRISHNA KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAUDA
|
CH-14-006-008-001/170
(JAVALPUR)
|
3314006000NRG24100220240846666
|
10/02/2024
|
KRISHAN KUMA
|
3314006WL030030
|
KRISHAN KUMA
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884638
|
|
Mr. KRISHAN KUMAR S/O MANGLU RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
27
|
BALAUDA
|
CH-14-006-008-001/170
(JAVALPUR)
|
3314006000NRG24100220240846667
|
10/02/2024
|
SITA BAI
|
3314006WL030030
|
SITA BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884572
|
|
MRS SITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAUDA
|
CH-14-006-008-001/177
(JAVALPUR)
|
3314006000NRG24100220240846668
|
10/02/2024
|
Chandrabhan
|
3314006WL030030
|
Chandrabhan
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884677
|
|
MR CHANDRABHAN PATLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALAUDA
|
CH-14-006-008-001/177
(JAVALPUR)
|
3314006000NRG24100220240846669
|
10/02/2024
|
Devendra kumar
|
3314006WL030030
|
Devendra kumar
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884687
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAUDA
|
CH-14-006-008-001/180-A
(JAVALPUR)
|
3314006000NRG24100220240846671
|
10/02/2024
|
Chand Bai Manikpuri
|
3314006WL030030
|
Chand Bai Manikpuri
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884716
|
|
MRS CHAND BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAUDA
|
CH-14-006-008-001/180-A
(JAVALPUR)
|
3314006000NRG24100220240846670
|
10/02/2024
|
SAVITRI
|
3314006WL030030
|
SAVITRI
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884597
|
|
MRS SAVITRI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAUDA
|
CH-14-006-008-001/184
(JAVALPUR)
|
3314006000NRG24100220240846672
|
10/02/2024
|
BODHIN BAI
|
3314006WL030030
|
BODHIN BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884708
|
|
MRS BODHIN BAI SOORYANSHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAUDA
|
CH-14-006-008-001/184
(JAVALPUR)
|
3314006000NRG24100220240846673
|
10/02/2024
|
HEMLATA
|
3314006WL030030
|
HEMLATA
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884620
|
|
MISS HEMLATA SURIYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAUDA
|
CH-14-006-008-001/185-A
(JAVALPUR)
|
3314006000NRG24100220240846675
|
10/02/2024
|
ANITA
|
3314006WL030030
|
ANITA
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884536
|
|
MRS ANITA DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAUDA
|
CH-14-006-008-001/185-A
(JAVALPUR)
|
3314006000NRG24100220240846674
|
10/02/2024
|
LAKHARAM
|
3314006WL030030
|
LAKHARAM
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884635
|
|
MR LAKHA RAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAUDA
|
CH-14-006-008-001/19
(JAVALPUR)
|
3314006000NRG24100220240846676
|
10/02/2024
|
SHIVKUMAR
|
3314006WL030030
|
SHIVKUMAR
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884569
|
|
Mr. SHIVKUMAR S/O BISAHU YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
37
|
BALAUDA
|
CH-14-006-008-001/190-B
(JAVALPUR)
|
3314006000NRG24100220240846678
|
10/02/2024
|
GANGOTRI
|
3314006WL030030
|
GANGOTRI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884540
|
|
MRS GANGOTRI DEVI ANANT
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAUDA
|
CH-14-006-008-001/190-B
(JAVALPUR)
|
3314006000NRG24100220240846677
|
10/02/2024
|
SOBHARAM
|
3314006WL030030
|
SOBHARAM
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884548
|
|
MR SHOBHARAM ANANT
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAUDA
|
CH-14-006-008-001/199
(JAVALPUR)
|
3314006000NRG24100220240846679
|
10/02/2024
|
SAVITRI BAI
|
3314006WL030030
|
SAVITRI BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884603
|
|
MRS SAVITRI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAUDA
|
CH-14-006-008-001/20
(JAVALPUR)
|
3314006000NRG24100220240846681
|
10/02/2024
|
KRISHNO BAI
|
3314006WL030030
|
KRISHNO BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884582
|
|
MRS KRISHNA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAUDA
|
CH-14-006-008-001/20
(JAVALPUR)
|
3314006000NRG24100220240846680
|
10/02/2024
|
PURAN LAL
|
3314006WL030030
|
PURAN LAL
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884629
|
|
Mr. PURANLAL S/O CHANDULAL DHEEWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
42
|
BALAUDA
|
CH-14-006-008-001/206
(JAVALPUR)
|
3314006000NRG24100220240846682
|
10/02/2024
|
KASHI RAM
|
3314006WL030030
|
KASHI RAM
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884527
|
|
MR KASHI PRASAD DHOBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAUDA
|
CH-14-006-008-001/206
(JAVALPUR)
|
3314006000NRG24100220240846683
|
10/02/2024
|
MALTI BAI
|
3314006WL030030
|
MALTI BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884652
|
|
MRS MALTI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAUDA
|
CH-14-006-008-001/206-B
(JAVALPUR)
|
3314006000NRG24100220240846685
|
10/02/2024
|
BIRASPATI
|
3314006WL030030
|
BIRASPATI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884653
|
|
MRS BIRASHPATI BAI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAUDA
|
CH-14-006-008-001/206-B
(JAVALPUR)
|
3314006000NRG24100220240846684
|
10/02/2024
|
LAXMI PRASAD
|
3314006WL030030
|
LAXMI PRASAD
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884654
|
|
MR LAXMI PRASAD DHOBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAUDA
|
CH-14-006-008-001/207
(JAVALPUR)
|
3314006000NRG24100220240846687
|
10/02/2024
|
PUSHPA
|
3314006WL030030
|
PUSHPA
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884580
|
|
MRS PUSPA BAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAUDA
|
CH-14-006-008-001/207
(JAVALPUR)
|
3314006000NRG24100220240846686
|
10/02/2024
|
RAJ KUMAR
|
3314006WL030030
|
RAJ KUMAR
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884584
|
|
Mr. RAJKUMAR DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALAUDA
|
CH-14-006-008-001/208
(JAVALPUR)
|
3314006000NRG24100220240846688
|
10/02/2024
|
MANKI BAI
|
3314006WL030030
|
MANKI BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884560
|
|
MRS MANKI BAI ANANT
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAUDA
|
CH-14-006-008-001/209
(JAVALPUR)
|
3314006000NRG24100220240846690
|
10/02/2024
|
JANKI BAI
|
3314006WL030030
|
JANKI BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884557
|
|
MRS JANKI BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAUDA
|
CH-14-006-008-001/209
(JAVALPUR)
|
3314006000NRG24100220240846689
|
10/02/2024
|
RAMBHAROS
|
3314006WL030030
|
RAMBHAROS
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884517
|
|
MR RAMBHAROS BANJARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAUDA
|
CH-14-006-008-001/21
(JAVALPUR)
|
3314006000NRG24100220240846691
|
10/02/2024
|
LATELU RAM
|
3314006WL030030
|
LATELU RAM
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884641
|
|
MR LATELU RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAUDA
|
CH-14-006-008-001/21-A
(JAVALPUR)
|
3314006000NRG24100220240846692
|
10/02/2024
|
CHMELI BAI
|
3314006WL030030
|
CHMELI BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884574
|
|
MRS CHAMELI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAUDA
|
CH-14-006-008-001/219
(JAVALPUR)
|
3314006000NRG24100220240846694
|
10/02/2024
|
FEKNI BAI
|
3314006WL030030
|
FEKNI BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884531
|
|
MRS FEKAN BAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAUDA
|
CH-14-006-008-001/22
(JAVALPUR)
|
3314006000NRG24100220240846696
|
10/02/2024
|
MIT KUNWAR
|
3314006WL030030
|
MIT KUNWAR
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884608
|
|
MR MITAKUNWAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAUDA
|
CH-14-006-008-001/22
(JAVALPUR)
|
3314006000NRG24100220240846695
|
10/02/2024
|
SHIV PRASAD
|
3314006WL030030
|
SHIV PRASAD
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884607
|
|
MRS SHIVPRASAD DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAUDA
|
CH-14-006-008-001/220
(JAVALPUR)
|
3314006000NRG24100220240846698
|
10/02/2024
|
Priyanka Kumari
|
3314006WL030030
|
Priyanka Kumari
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884714
|
|
MISS PRIYANKA KUMARI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAUDA
|
CH-14-006-008-001/220
(JAVALPUR)
|
3314006000NRG24100220240846697
|
10/02/2024
|
URMILA BAI
|
3314006WL030030
|
URMILA BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884547
|
|
Mrs. URMILA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BALAUDA
|
CH-14-006-008-001/224
(JAVALPUR)
|
3314006000NRG24100220240846699
|
10/02/2024
|
RAHI BAI
|
3314006WL030030
|
RAHI BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884545
|
|
RAHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALAUDA
|
CH-14-006-008-001/228
(JAVALPUR)
|
3314006000NRG24100220240846702
|
10/02/2024
|
UTTARA BAI
|
3314006WL030030
|
UTTARA BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884578
|
|
MRS UTARA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAUDA
|
CH-14-006-008-001/232
(JAVALPUR)
|
3314006000NRG24100220240846704
|
10/02/2024
|
HARI LAL
|
3314006WL030030
|
HARI LAL
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884532
|
|
MR HARILAL KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAUDA
|
CH-14-006-008-001/232
(JAVALPUR)
|
3314006000NRG24100220240846703
|
10/02/2024
|
JAYANTI BAI
|
3314006WL030030
|
JAYANTI BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884690
|
|
MRS JAYANTIDEVI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAUDA
|
CH-14-006-008-001/234-C
(JAVALPUR)
|
3314006000NRG24100220240846706
|
10/02/2024
|
GEETA
|
3314006WL030030
|
GEETA
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884655
|
|
MRS GEETA BAI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAUDA
|
CH-14-006-008-001/234-C
(JAVALPUR)
|
3314006000NRG24100220240846705
|
10/02/2024
|
SURENDRA
|
3314006WL030030
|
SURENDRA
|
00415
|
SBIN0007100
|
380
|
380
|
Rejected
|
30/03/2024
|
|
2348884681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BALAUDA
|
CH-14-006-008-001/236-A
(JAVALPUR)
|
3314006000NRG24100220240846707
|
10/02/2024
|
PILI BAI
|
3314006WL030030
|
PILI BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884559
|
|
MRS PILEE BAI DHIVR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAUDA
|
CH-14-006-008-001/239
(JAVALPUR)
|
3314006000NRG24100220240846708
|
10/02/2024
|
LAXMI NARAYAN
|
3314006WL030030
|
LAXMI NARAYAN
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884605
|
|
Mr. LAXMINARAYAN LAXMINARAYAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
66
|
BALAUDA
|
CH-14-006-008-001/268
(JAVALPUR)
|
3314006000NRG24100220240846709
|
10/02/2024
|
CHHOTE LAL
|
3314006WL030030
|
CHHOTE LAL
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884520
|
|
CHHOTE LAL DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALAUDA
|
CH-14-006-008-001/268
(JAVALPUR)
|
3314006000NRG24100220240846710
|
10/02/2024
|
DURPATI
|
3314006WL030030
|
DURPATI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884544
|
|
MRS DURAPATI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAUDA
|
CH-14-006-008-001/274-A
(JAVALPUR)
|
3314006000NRG24100220240846712
|
10/02/2024
|
GANGA BAI
|
3314006WL030030
|
GANGA BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884567
|
|
MRS GANGA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAUDA
|
CH-14-006-008-001/274-A
(JAVALPUR)
|
3314006000NRG24100220240846711
|
10/02/2024
|
RAMCHARAN
|
3314006WL030030
|
RAMCHARAN
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884535
|
|
MR RAMCHARAN GOND
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAUDA
|
CH-14-006-008-001/275
(JAVALPUR)
|
3314006000NRG24100220240846713
|
10/02/2024
|
JANKI
|
3314006WL030030
|
JANKI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884598
|
|
Mrs. JANKI BAI W/O DASHRATH DHIMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
71
|
BALAUDA
|
CH-14-006-008-001/275
(JAVALPUR)
|
3314006000NRG24100220240846714
|
10/02/2024
|
KAMAL DHIWAR
|
3314006WL030030
|
KAMAL DHIWAR
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884676
|
|
Mr. KAMAL S/O DASHRATH DHEEWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
72
|
BALAUDA
|
CH-14-006-008-001/276
(JAVALPUR)
|
3314006000NRG24100220240846715
|
10/02/2024
|
ANJORI
|
3314006WL030030
|
ANJORI
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884631
|
|
Mr. ANJOR SINGH S/O RAM SINGH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
73
|
BALAUDA
|
CH-14-006-008-001/276
(JAVALPUR)
|
3314006000NRG24100220240846716
|
10/02/2024
|
BASANT BAI
|
3314006WL030030
|
BASANT BAI
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884604
|
|
MRS BASANT BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAUDA
|
CH-14-006-008-001/277
(JAVALPUR)
|
3314006000NRG24100220240846717
|
10/02/2024
|
SUMITRA
|
3314006WL030030
|
SUMITRA
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884541
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAUDA
|
CH-14-006-008-001/278
(JAVALPUR)
|
3314006000NRG24100220240846719
|
10/02/2024
|
AMRIKA BAI
|
3314006WL030030
|
AMRIKA BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884570
|
|
MRS AMRIKA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAUDA
|
CH-14-006-008-001/278
(JAVALPUR)
|
3314006000NRG24100220240846718
|
10/02/2024
|
MANHARAN
|
3314006WL030030
|
MANHARAN
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884571
|
|
MR MANHARAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAUDA
|
CH-14-006-008-001/279
(JAVALPUR)
|
3314006000NRG24100220240846720
|
10/02/2024
|
FULESHWARI
|
3314006WL030030
|
FULESHWARI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884699
|
|
MRS PHULESHWARI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAUDA
|
CH-14-006-008-001/289
(JAVALPUR)
|
3314006000NRG24100220240846721
|
10/02/2024
|
LAMBODAR
|
3314006WL030030
|
LAMBODAR
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884516
|
|
MR LAMBODAR PRASAD SAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAUDA
|
CH-14-006-008-001/29
(JAVALPUR)
|
3314006000NRG24100220240846722
|
10/02/2024
|
Kumari Himashi
|
3314006WL030030
|
Kumari Himashi
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884694
|
|
Miss. HIMANI SC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BALAUDA
|
CH-14-006-008-001/309-A
(JAVALPUR)
|
3314006000NRG24100220240846723
|
10/02/2024
|
SANAT KUMAR
|
3314006WL030030
|
SANAT KUMAR
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884521
|
|
Sanat Kumar Sao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BALAUDA
|
CH-14-006-008-001/309-A
(JAVALPUR)
|
3314006000NRG24100220240846724
|
10/02/2024
|
TANU SAW
|
3314006WL030030
|
TANU SAW
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884672
|
|
MRS TANNU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAUDA
|
CH-14-006-008-001/312
(JAVALPUR)
|
3314006000NRG24100220240846725
|
10/02/2024
|
RAVI KUMAR
|
3314006WL030030
|
RAVI KUMAR
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884546
|
|
MR RAVI KUMAR DHIMR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAUDA
|
CH-14-006-008-001/322
(JAVALPUR)
|
3314006000NRG24100220240846726
|
10/02/2024
|
SHIV KUMAR
|
3314006WL030030
|
SHIV KUMAR
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884534
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAUDA
|
CH-14-006-008-001/322
(JAVALPUR)
|
3314006000NRG24100220240846727
|
10/02/2024
|
SUDHAMA
|
3314006WL030030
|
SUDHAMA
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884596
|
|
MRS SUDAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAUDA
|
CH-14-006-008-001/336
(JAVALPUR)
|
3314006000NRG24100220240846728
|
10/02/2024
|
RAJ KUMARI
|
3314006WL030030
|
RAJ KUMARI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884537
|
|
MRS RAJKUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAUDA
|
CH-14-006-008-001/345
(JAVALPUR)
|
3314006000NRG24100220240846730
|
10/02/2024
|
YASHODA BAI
|
3314006WL030030
|
YASHODA BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884644
|
|
MRS YASHODA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAUDA
|
CH-14-006-008-001/346
(JAVALPUR)
|
3314006000NRG24100220240846732
|
10/02/2024
|
DURPATI
|
3314006WL030030
|
DURPATI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884637
|
|
MRS DROUPATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAUDA
|
CH-14-006-008-001/346
(JAVALPUR)
|
3314006000NRG24100220240846731
|
10/02/2024
|
SAHDEV
|
3314006WL030030
|
SAHDEV
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884636
|
|
SEHDEV SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BALAUDA
|
CH-14-006-008-001/359
(JAVALPUR)
|
3314006000NRG24100220240846733
|
10/02/2024
|
JANAK RAM
|
3314006WL030030
|
JANAK RAM
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884673
|
|
MR JANAKRAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAUDA
|
CH-14-006-008-001/359
(JAVALPUR)
|
3314006000NRG24100220240846734
|
10/02/2024
|
Samund bai
|
3314006WL030030
|
Samund bai
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884627
|
|
MRS SAMUND BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAUDA
|
CH-14-006-008-001/360
(JAVALPUR)
|
3314006000NRG24100220240846735
|
10/02/2024
|
BHAN MAN
|
3314006WL030030
|
BHAN MAN
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884551
|
|
Mr. BHANMAN SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
92
|
BALAUDA
|
CH-14-006-008-001/364
(JAVALPUR)
|
3314006000NRG24100220240846736
|
10/02/2024
|
ANUJ
|
3314006WL030030
|
ANUJ
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884661
|
|
MR ANUJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAUDA
|
CH-14-006-008-001/364
(JAVALPUR)
|
3314006000NRG24100220240846737
|
10/02/2024
|
PRATIBHA BAI
|
3314006WL030030
|
PRATIBHA BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884592
|
|
MRS PRATIBHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAUDA
|
CH-14-006-008-001/375
(JAVALPUR)
|
3314006000NRG24100220240846738
|
10/02/2024
|
DUJ RAM
|
3314006WL030030
|
DUJ RAM
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884649
|
|
MR DUJRAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAUDA
|
CH-14-006-008-001/377
(JAVALPUR)
|
3314006000NRG24100220240846740
|
10/02/2024
|
BAISHAKHU LAL
|
3314006WL030030
|
BAISHAKHU LAL
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884538
|
|
MR BAISHAKHU LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAUDA
|
CH-14-006-008-001/377
(JAVALPUR)
|
3314006000NRG24100220240846741
|
10/02/2024
|
MANIKANT
|
3314006WL030030
|
MANIKANT
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884646
|
|
MR MANIKANT ARYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAUDA
|
CH-14-006-008-001/379
(JAVALPUR)
|
3314006000NRG24100220240846742
|
10/02/2024
|
CHHABI LAL
|
3314006WL030030
|
CHHABI LAL
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884530
|
|
MR CHHABI LAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAUDA
|
CH-14-006-008-001/38
(JAVALPUR)
|
3314006000NRG24100220240846743
|
10/02/2024
|
JAYNTI
|
3314006WL030030
|
JAYNTI
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884533
|
|
Mrs. JAYANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BALAUDA
|
CH-14-006-008-001/4
(JAVALPUR)
|
3314006000NRG24100220240846745
|
10/02/2024
|
BRIHUSPATI BAI
|
3314006WL030030
|
BRIHUSPATI BAI
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884563
|
|
MRS BRIHAPATIBAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAUDA
|
CH-14-006-008-001/4
(JAVALPUR)
|
3314006000NRG24100220240846744
|
10/02/2024
|
GOVIND
|
3314006WL030030
|
GOVIND
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884566
|
|
MR GOVIND PRASAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAUDA
|
CH-14-006-008-001/40-A
(JAVALPUR)
|
3314006000NRG24100220240846747
|
10/02/2024
|
DURGA
|
3314006WL030030
|
DURGA
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884575
|
|
MRS DURGA DEVI SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAUDA
|
CH-14-006-008-001/40-A
(JAVALPUR)
|
3314006000NRG24100220240846746
|
10/02/2024
|
NAND KUMAR
|
3314006WL030030
|
NAND KUMAR
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884524
|
|
NAND KUMAR SAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BALAUDA
|
CH-14-006-008-001/41
(JAVALPUR)
|
3314006000NRG24100220240846748
|
10/02/2024
|
MELA BAI
|
3314006WL030030
|
MELA BAI
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884568
|
|
Mela Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
BALAUDA
|
CH-14-006-008-001/413
(JAVALPUR)
|
3314006000NRG24100220240846749
|
10/02/2024
|
SHOBHA RAM
|
3314006WL030030
|
SHOBHA RAM
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884593
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAUDA
|
CH-14-006-008-001/42
(JAVALPUR)
|
3314006000NRG24100220240846750
|
10/02/2024
|
PANCHO BAI
|
3314006WL030030
|
PANCHO BAI
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884633
|
|
PAANCHO BAI
|
BANDHAN BANK LIMITED(508753)
|
|
106
|
BALAUDA
|
CH-14-006-008-001/43
(JAVALPUR)
|
3314006000NRG24100220240846751
|
10/02/2024
|
.NIRMALA BAI
|
3314006WL030030
|
.NIRMALA BAI
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884704
|
|
MRS NIRMALA DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAUDA
|
CH-14-006-008-001/433
(JAVALPUR)
|
3314006000NRG24100220240846752
|
10/02/2024
|
FAGU RAM
|
3314006WL030030
|
FAGU RAM
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884577
|
|
MR FAGOORAM DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAUDA
|
CH-14-006-008-001/433
(JAVALPUR)
|
3314006000NRG24100220240846753
|
10/02/2024
|
GUDIYA
|
3314006WL030030
|
GUDIYA
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884576
|
|
MRS SHUKWARA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAUDA
|
CH-14-006-008-001/441
(JAVALPUR)
|
3314006000NRG24100220240846754
|
10/02/2024
|
siaymbai
|
3314006WL030030
|
siaymbai
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884632
|
|
MRS SHYAM BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAUDA
|
CH-14-006-008-001/445
(JAVALPUR)
|
3314006000NRG24100220240846755
|
10/02/2024
|
RUKHAMANI BAI
|
3314006WL030030
|
RUKHAMANI BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884682
|
|
MRS RUKHMANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAUDA
|
CH-14-006-008-001/449
(JAVALPUR)
|
3314006000NRG24100220240846756
|
10/02/2024
|
MANGLU
|
3314006WL030030
|
MANGLU
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884594
|
|
Mr. MANGLU RAM S/O BADRI PRASAD DEWANGAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
112
|
BALAUDA
|
CH-14-006-008-001/449
(JAVALPUR)
|
3314006000NRG24100220240846757
|
10/02/2024
|
SARSWATI
|
3314006WL030030
|
SARSWATI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884595
|
|
MRS SARASWATI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAUDA
|
CH-14-006-008-001/465
(JAVALPUR)
|
3314006000NRG24100220240846758
|
10/02/2024
|
ITWARA BAI
|
3314006WL030030
|
ITWARA BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884591
|
|
MRS ITVARA BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAUDA
|
CH-14-006-008-001/48
(JAVALPUR)
|
3314006000NRG24100220240846759
|
10/02/2024
|
BADRA BAi
|
3314006WL030030
|
BADRA BAi
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884529
|
|
BADRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALAUDA
|
CH-14-006-008-001/48
(JAVALPUR)
|
3314006000NRG24100220240846760
|
10/02/2024
|
SANGRAM
|
3314006WL030030
|
SANGRAM
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884675
|
|
MR SANGRAM KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAUDA
|
CH-14-006-008-001/482
(JAVALPUR)
|
3314006000NRG24100220240846761
|
10/02/2024
|
URMILA BAI
|
3314006WL030030
|
URMILA BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884549
|
|
MRS URMILA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAUDA
|
CH-14-006-008-001/484
(JAVALPUR)
|
3314006000NRG24100220240846762
|
10/02/2024
|
KARTIK RAM
|
3314006WL030030
|
KARTIK RAM
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884666
|
|
MRS KARTIKRAM VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAUDA
|
CH-14-006-008-001/484
(JAVALPUR)
|
3314006000NRG24100220240846763
|
10/02/2024
|
LAGIN BAI
|
3314006WL030030
|
LAGIN BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884665
|
|
MRS LAGIN BAI VSHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAUDA
|
CH-14-006-008-001/498
(JAVALPUR)
|
3314006000NRG24100220240846765
|
10/02/2024
|
ASHOK
|
3314006WL030030
|
ASHOK
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884613
|
|
MR ASHOK KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAUDA
|
CH-14-006-008-001/498
(JAVALPUR)
|
3314006000NRG24100220240846764
|
10/02/2024
|
RAMPYARI
|
3314006WL030030
|
RAMPYARI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884614
|
|
MRS RAMPYARI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAUDA
|
CH-14-006-008-001/499
(JAVALPUR)
|
3314006000NRG24100220240846767
|
10/02/2024
|
GOMTI
|
3314006WL030030
|
GOMTI
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884589
|
|
MRS GOMTI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAUDA
|
CH-14-006-008-001/499
(JAVALPUR)
|
3314006000NRG24100220240846766
|
10/02/2024
|
RAM GOPAL
|
3314006WL030030
|
RAM GOPAL
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884590
|
|
MR RAMGOPAL DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAUDA
|
CH-14-006-008-001/502
(JAVALPUR)
|
3314006000NRG24100220240846769
|
10/02/2024
|
MEENA BAI
|
3314006WL030030
|
MEENA BAI
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884587
|
|
MRS MEENA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAUDA
|
CH-14-006-008-001/502
(JAVALPUR)
|
3314006000NRG24100220240846768
|
10/02/2024
|
SEETA RAM
|
3314006WL030030
|
SEETA RAM
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884659
|
|
MR SITA RAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAUDA
|
CH-14-006-008-001/504
(JAVALPUR)
|
3314006000NRG24100220240846770
|
10/02/2024
|
GOTTAM LAL
|
3314006WL030030
|
GOTTAM LAL
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884552
|
|
MR GAUTAM LAL DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAUDA
|
CH-14-006-008-001/504
(JAVALPUR)
|
3314006000NRG24100220240846771
|
10/02/2024
|
SAVITRI
|
3314006WL030030
|
SAVITRI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884630
|
|
MRS SAVITRI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAUDA
|
CH-14-006-008-001/515
(JAVALPUR)
|
3314006000NRG24100220240846773
|
10/02/2024
|
KRISHNA KUMAR
|
3314006WL030030
|
KRISHNA KUMAR
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884622
|
|
MR KRISHNAKUMAR SAO
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAUDA
|
CH-14-006-008-001/515
(JAVALPUR)
|
3314006000NRG24100220240846772
|
10/02/2024
|
RUKHMANI
|
3314006WL030030
|
RUKHMANI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884554
|
|
RUKMANI SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALAUDA
|
CH-14-006-008-001/516
(JAVALPUR)
|
3314006000NRG24100220240846775
|
10/02/2024
|
PARWATI
|
3314006WL030030
|
PARWATI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884628
|
|
MRS PARVATI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAUDA
|
CH-14-006-008-001/516
(JAVALPUR)
|
3314006000NRG24100220240846774
|
10/02/2024
|
SIV KUMAR
|
3314006WL030030
|
SIV KUMAR
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884720
|
|
Mr. SHIVKUMAR S/O AVADH RAM DHEEVAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
131
|
BALAUDA
|
CH-14-006-008-001/531
(JAVALPUR)
|
3314006000NRG24100220240846777
|
10/02/2024
|
RAM BAI
|
3314006WL030030
|
RAM BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884658
|
|
MRS RAMBAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAUDA
|
CH-14-006-008-001/531
(JAVALPUR)
|
3314006000NRG24100220240846776
|
10/02/2024
|
SAMPAT
|
3314006WL030030
|
SAMPAT
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884588
|
|
MR SAMPAT RAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAUDA
|
CH-14-006-008-001/531
(JAVALPUR)
|
3314006000NRG24100220240846778
|
10/02/2024
|
SUKRITA KUMARI DHIWAR
|
3314006WL030030
|
SUKRITA KUMARI DHIWAR
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884712
|
|
MISS SUKRITA KUMARI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAUDA
|
CH-14-006-008-001/542
(JAVALPUR)
|
3314006000NRG24100220240846780
|
10/02/2024
|
SANTOSHI
|
3314006WL030030
|
SANTOSHI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884640
|
|
MRS SANTOSHI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAUDA
|
CH-14-006-008-001/542
(JAVALPUR)
|
3314006000NRG24100220240846779
|
10/02/2024
|
VISHNU KUMAR
|
3314006WL030030
|
VISHNU KUMAR
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884573
|
|
MR VISNUPRASAD BARET
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALAUDA
|
CH-14-006-008-001/55
(JAVALPUR)
|
3314006000NRG24100220240846782
|
10/02/2024
|
ANITA
|
3314006WL030030
|
ANITA
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884645
|
|
MRS ANITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAUDA
|
CH-14-006-008-001/55
(JAVALPUR)
|
3314006000NRG24100220240846781
|
10/02/2024
|
LAKHAN
|
3314006WL030030
|
LAKHAN
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884522
|
|
MR LAKHANLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALAUDA
|
CH-14-006-008-001/567
(JAVALPUR)
|
3314006000NRG24100220240846783
|
10/02/2024
|
DURGA PRASAD
|
3314006WL030030
|
DURGA PRASAD
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884639
|
|
MR DURGA PRASAD DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAUDA
|
CH-14-006-008-001/575
(JAVALPUR)
|
3314006000NRG24100220240846784
|
10/02/2024
|
AMRIKA PRASAD
|
3314006WL030030
|
AMRIKA PRASAD
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884525
|
|
MR AMRIKA PARASAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALAUDA
|
CH-14-006-008-001/575
(JAVALPUR)
|
3314006000NRG24100220240846785
|
10/02/2024
|
RAJNI BAI
|
3314006WL030030
|
RAJNI BAI
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884657
|
|
MRS RAJNI BAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAUDA
|
CH-14-006-008-001/589
(JAVALPUR)
|
3314006000NRG24100220240846786
|
10/02/2024
|
RAJU DHeevar
|
3314006WL030030
|
RAJU DHeevar
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884619
|
|
MR RAJU DHEEWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALAUDA
|
CH-14-006-008-001/59
(JAVALPUR)
|
3314006000NRG24100220240846788
|
10/02/2024
|
Anasuiya bai
|
3314006WL030030
|
Anasuiya bai
|
00415
|
SBIN0007100
|
380
|
380
|
Rejected
|
30/03/2024
|
|
2348884689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
BALAUDA
|
CH-14-006-008-001/59
(JAVALPUR)
|
3314006000NRG24100220240846787
|
10/02/2024
|
FIRTIN BAI
|
3314006WL030030
|
FIRTIN BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884621
|
|
MRS FIRTIN BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALAUDA
|
CH-14-006-008-001/593
(JAVALPUR)
|
3314006000NRG24100220240846790
|
10/02/2024
|
RUPA
|
3314006WL030030
|
RUPA
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884671
|
|
MRS RUPA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALAUDA
|
CH-14-006-008-001/593
(JAVALPUR)
|
3314006000NRG24100220240846789
|
10/02/2024
|
SARJU
|
3314006WL030030
|
SARJU
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884670
|
|
SARJU DHEEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BALAUDA
|
CH-14-006-008-001/6
(JAVALPUR)
|
3314006000NRG24100220240846791
|
10/02/2024
|
SAFARI BAI
|
3314006WL030030
|
SAFARI BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884674
|
|
MRS SAFARI BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALAUDA
|
CH-14-006-008-001/60
(JAVALPUR)
|
3314006000NRG24100220240846792
|
10/02/2024
|
LAXMI PRASAD
|
3314006WL030030
|
LAXMI PRASAD
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884680
|
|
MR LAXMIPRASAD MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALAUDA
|
CH-14-006-008-001/617
(JAVALPUR)
|
3314006000NRG24100220240846794
|
10/02/2024
|
RAM KUMARI
|
3314006WL030030
|
RAM KUMARI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884647
|
|
MRS RAMKUMARI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALAUDA
|
CH-14-006-008-001/617
(JAVALPUR)
|
3314006000NRG24100220240846793
|
10/02/2024
|
RAMJHUL
|
3314006WL030030
|
RAMJHUL
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884539
|
|
Ramjhul Dhobi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
BALAUDA
|
CH-14-006-008-001/62
(JAVALPUR)
|
3314006000NRG24100220240846796
|
10/02/2024
|
MAMTA BAI
|
3314006WL030030
|
MAMTA BAI
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884565
|
|
MRS MAMATA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALAUDA
|
CH-14-006-008-001/62
(JAVALPUR)
|
3314006000NRG24100220240846795
|
10/02/2024
|
RAM CHARAN
|
3314006WL030030
|
RAM CHARAN
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884564
|
|
MR RAMCHARAN DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALAUDA
|
CH-14-006-008-001/647
(JAVALPUR)
|
3314006000NRG24100220240846797
|
10/02/2024
|
TUNGESHWER
|
3314006WL030030
|
TUNGESHWER
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884617
|
|
TUNGESHWAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BALAUDA
|
CH-14-006-008-001/65
(JAVALPUR)
|
3314006000NRG24100220240846798
|
10/02/2024
|
Bajrang
|
3314006WL030030
|
Bajrang
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884656
|
|
Mr. BAJRANG PRASAD YADAV S/O LATE SHRI D
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
154
|
BALAUDA
|
CH-14-006-008-001/65
(JAVALPUR)
|
3314006000NRG24100220240846799
|
10/02/2024
|
Durgeshwari
|
3314006WL030030
|
Durgeshwari
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884585
|
|
MR DULESHVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALAUDA
|
CH-14-006-008-001/65
(JAVALPUR)
|
3314006000NRG24100220240846800
|
10/02/2024
|
RAM KUMAR
|
3314006WL030030
|
RAM KUMAR
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884688
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALAUDA
|
CH-14-006-008-001/685-D
(JAVALPUR)
|
3314006000NRG24100220240846801
|
10/02/2024
|
Sarojni bai
|
3314006WL030030
|
Sarojni bai
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884642
|
|
MRS SAROJ RATREY
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALAUDA
|
CH-14-006-008-001/688
(JAVALPUR)
|
3314006000NRG24100220240846802
|
10/02/2024
|
ISHWAR
|
3314006WL030030
|
ISHWAR
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884660
|
|
MR ISHWAR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALAUDA
|
CH-14-006-008-001/688
(JAVALPUR)
|
3314006000NRG24100220240846803
|
10/02/2024
|
NIRMALA BAI
|
3314006WL030030
|
NIRMALA BAI
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884700
|
|
MRS NIRMALA PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALAUDA
|
CH-14-006-008-001/689-B
(JAVALPUR)
|
3314006000NRG24100220240846804
|
10/02/2024
|
LAKSHMI BAI
|
3314006WL030030
|
LAKSHMI BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884623
|
|
MRS LAKSHMI BAI KAIVARTYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALAUDA
|
CH-14-006-008-001/69
(JAVALPUR)
|
3314006000NRG24100220240846806
|
10/02/2024
|
BRIHSPATI BAI
|
3314006WL030030
|
BRIHSPATI BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884542
|
|
MRS BRIHASPATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALAUDA
|
CH-14-006-008-001/69
(JAVALPUR)
|
3314006000NRG24100220240846805
|
10/02/2024
|
DIL HARAN
|
3314006WL030030
|
DIL HARAN
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884651
|
|
MR DILHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALAUDA
|
CH-14-006-008-001/694-D
(JAVALPUR)
|
3314006000NRG24100220240846807
|
10/02/2024
|
TERSH BAI
|
3314006WL030030
|
TERSH BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884609
|
|
MRS TERAS BAI ANANT
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALAUDA
|
CH-14-006-008-001/734
(JAVALPUR)
|
3314006000NRG24100220240846809
|
10/02/2024
|
AMARIKA BAI
|
3314006WL030030
|
AMARIKA BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884662
|
|
MRS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALAUDA
|
CH-14-006-008-001/734
(JAVALPUR)
|
3314006000NRG24100220240846808
|
10/02/2024
|
AMRITLAL
|
3314006WL030030
|
AMRITLAL
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884663
|
|
MR AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALAUDA
|
CH-14-006-008-001/735-C
(JAVALPUR)
|
3314006000NRG24100220240846811
|
10/02/2024
|
AARTI
|
3314006WL030030
|
AARTI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884685
|
|
MISS AARTI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALAUDA
|
CH-14-006-008-001/735-C
(JAVALPUR)
|
3314006000NRG24100220240846810
|
10/02/2024
|
UMA BAI
|
3314006WL030030
|
UMA BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884602
|
|
MRS UMA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALAUDA
|
CH-14-006-008-001/739
(JAVALPUR)
|
3314006000NRG24100220240846813
|
10/02/2024
|
PUNIRAM
|
3314006WL030030
|
PUNIRAM
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884600
|
|
MR PUNI RAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALAUDA
|
CH-14-006-008-001/739
(JAVALPUR)
|
3314006000NRG24100220240846814
|
10/02/2024
|
RADHA DEWAGAN
|
3314006WL030030
|
RADHA DEWAGAN
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884601
|
|
MRS RADHA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALAUDA
|
CH-14-006-008-001/739-B
(JAVALPUR)
|
3314006000NRG24100220240846816
|
10/02/2024
|
LAXMIN BAI
|
3314006WL030030
|
LAXMIN BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884612
|
|
Laxmin Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
BALAUDA
|
CH-14-006-008-001/739-B
(JAVALPUR)
|
3314006000NRG24100220240846815
|
10/02/2024
|
RAJENDRA KUMAR
|
3314006WL030030
|
RAJENDRA KUMAR
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884523
|
|
Mr. RAJENDRA KUMAR S/O SHYAMLAL KURRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
171
|
BALAUDA
|
CH-14-006-008-001/740
(JAVALPUR)
|
3314006000NRG24100220240846817
|
10/02/2024
|
PACHO BAI
|
3314006WL030030
|
PACHO BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884664
|
|
MRS PANCHOBAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALAUDA
|
CH-14-006-008-001/740-D
(JAVALPUR)
|
3314006000NRG24100220240846818
|
10/02/2024
|
Parwati kaushik
|
3314006WL030030
|
Parwati kaushik
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884701
|
|
PARWATI KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BALAUDA
|
CH-14-006-008-001/741
(JAVALPUR)
|
3314006000NRG24100220240846819
|
10/02/2024
|
Jhul bai
|
3314006WL030030
|
Jhul bai
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884692
|
|
MRS JHUL BAI BIND
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALAUDA
|
CH-14-006-008-001/741
(JAVALPUR)
|
3314006000NRG24100220240846820
|
10/02/2024
|
Suraj kumar
|
3314006WL030030
|
Suraj kumar
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884713
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BALAUDA
|
CH-14-006-008-001/742-A
(JAVALPUR)
|
3314006000NRG24100220240846821
|
10/02/2024
|
Deepak kumar
|
3314006WL030030
|
Deepak kumar
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884703
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALAUDA
|
CH-14-006-008-001/742-D
(JAVALPUR)
|
3314006000NRG24100220240846823
|
10/02/2024
|
Anjani koushik
|
3314006WL030030
|
Anjani koushik
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884707
|
|
ANJANI KOUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BALAUDA
|
CH-14-006-008-001/742-D
(JAVALPUR)
|
3314006000NRG24100220240846822
|
10/02/2024
|
Mohit ram
|
3314006WL030030
|
Mohit ram
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884615
|
|
MOHIT RAM AGHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BALAUDA
|
CH-14-006-008-001/744
(JAVALPUR)
|
3314006000NRG24100220240846824
|
10/02/2024
|
Ganeshi banjare
|
3314006WL030030
|
Ganeshi banjare
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884624
|
|
MRS GANESHI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALAUDA
|
CH-14-006-008-001/744-B
(JAVALPUR)
|
3314006000NRG24100220240846825
|
10/02/2024
|
Malabai
|
3314006WL030030
|
Malabai
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884510
|
|
MRS MALA BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALAUDA
|
CH-14-006-008-001/745
(JAVALPUR)
|
3314006000NRG24100220240846826
|
10/02/2024
|
Bhagvati bai
|
3314006WL030030
|
Bhagvati bai
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884618
|
|
MRS BHAGWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALAUDA
|
CH-14-006-008-001/745
(JAVALPUR)
|
3314006000NRG24100220240846827
|
10/02/2024
|
KANISH KUMAR SAHU
|
3314006WL030030
|
KANISH KUMAR SAHU
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884718
|
|
MR KANISH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALAUDA
|
CH-14-006-008-001/746-D
(JAVALPUR)
|
3314006000NRG24100220240846828
|
10/02/2024
|
Balram
|
3314006WL030030
|
Balram
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884695
|
|
MR BALRAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALAUDA
|
CH-14-006-008-001/746-D
(JAVALPUR)
|
3314006000NRG24100220240846829
|
10/02/2024
|
Savitri
|
3314006WL030030
|
Savitri
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884696
|
|
MR SAVITRI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALAUDA
|
CH-14-006-008-001/749-A
(JAVALPUR)
|
3314006000NRG24100220240846831
|
10/02/2024
|
Durga Dheevar
|
3314006WL030030
|
Durga Dheevar
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884697
|
|
MRS DURGA DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALAUDA
|
CH-14-006-008-001/749-A
(JAVALPUR)
|
3314006000NRG24100220240846830
|
10/02/2024
|
Fool Sing Dheevar
|
3314006WL030030
|
Fool Sing Dheevar
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884698
|
|
MR FOOL SINGH DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALAUDA
|
CH-14-006-008-001/751-D
(JAVALPUR)
|
3314006000NRG24100220240846832
|
10/02/2024
|
Draupati
|
3314006WL030030
|
Draupati
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884691
|
|
MISS DROPATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALAUDA
|
CH-14-006-008-001/753
(JAVALPUR)
|
3314006000NRG24100220240846833
|
10/02/2024
|
Keshav prasad
|
3314006WL030030
|
Keshav prasad
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884625
|
|
MR KESHAV PRASAD DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALAUDA
|
CH-14-006-008-001/753
(JAVALPUR)
|
3314006000NRG24100220240846834
|
10/02/2024
|
Santoshi
|
3314006WL030030
|
Santoshi
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884626
|
|
SANTOSHI DHIWAR
|
BANK OF INDIA(508505)
|
|
189
|
BALAUDA
|
CH-14-006-008-001/755-A
(JAVALPUR)
|
3314006000NRG24100220240846836
|
10/02/2024
|
Punam
|
3314006WL030030
|
Punam
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884719
|
|
MR PUNAM AGHARIYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALAUDA
|
CH-14-006-008-001/755-A
(JAVALPUR)
|
3314006000NRG24100220240846835
|
10/02/2024
|
Rohit kumar
|
3314006WL030030
|
Rohit kumar
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884512
|
|
ROHITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BALAUDA
|
CH-14-006-008-001/755-C
(JAVALPUR)
|
3314006000NRG24100220240846837
|
10/02/2024
|
Rajkumar
|
3314006WL030030
|
Rajkumar
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884558
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALAUDA
|
CH-14-006-008-001/755-D
(JAVALPUR)
|
3314006000NRG24100220240846839
|
10/02/2024
|
Kavita bai
|
3314006WL030030
|
Kavita bai
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884711
|
|
MRS KAVITA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALAUDA
|
CH-14-006-008-001/756-D
(JAVALPUR)
|
3314006000NRG24100220240846841
|
10/02/2024
|
Radha
|
3314006WL030030
|
Radha
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884683
|
|
Mrs. Radha Kumari
|
INDIAN BANK(607105)
|
|
194
|
BALAUDA
|
CH-14-006-008-001/756-D
(JAVALPUR)
|
3314006000NRG24100220240846840
|
10/02/2024
|
Shrawan kumar
|
3314006WL030030
|
Shrawan kumar
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884526
|
|
MR SHRAWAN KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALAUDA
|
CH-14-006-008-001/760-B
(JAVALPUR)
|
3314006000NRG24100220240846843
|
10/02/2024
|
Rakhi
|
3314006WL030030
|
Rakhi
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884511
|
|
MRS RAKHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALAUDA
|
CH-14-006-008-001/761
(JAVALPUR)
|
3314006000NRG24100220240846844
|
10/02/2024
|
GIRJA BAI
|
3314006WL030030
|
GIRJA BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884555
|
|
MRS GIRJA BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALAUDA
|
CH-14-006-008-001/761
(JAVALPUR)
|
3314006000NRG24100220240846845
|
10/02/2024
|
kavita kumari
|
3314006WL030030
|
kavita kumari
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884616
|
|
MISS KAVITA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALAUDA
|
CH-14-006-008-001/765
(JAVALPUR)
|
3314006000NRG24100220240846846
|
10/02/2024
|
Pramila Dhiwar
|
3314006WL030030
|
Pramila Dhiwar
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884706
|
|
MRS PRAMILA DHEEWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALAUDA
|
CH-14-006-008-001/775
(JAVALPUR)
|
3314006000NRG24100220240846847
|
10/02/2024
|
Rratibha
|
3314006WL030030
|
Rratibha
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884709
|
|
MRS PRATIBHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALAUDA
|
CH-14-006-008-001/777
(JAVALPUR)
|
3314006000NRG24100220240846848
|
10/02/2024
|
Radheshyam Dhiwar
|
3314006WL030030
|
Radheshyam Dhiwar
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884518
|
|
RADHESHYAM DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BALAUDA
|
CH-14-006-008-001/87
(JAVALPUR)
|
3314006000NRG24100220240846853
|
10/02/2024
|
Dhnkuvar
|
3314006WL030030
|
Dhnkuvar
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884705
|
|
MRS DHAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALAUDA
|
CH-14-006-008-001/87
(JAVALPUR)
|
3314006000NRG24100220240846852
|
10/02/2024
|
SURESH
|
3314006WL030030
|
SURESH
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884556
|
|
MR SHRUSH DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALAUDA
|
CH-14-006-008-001/9
(JAVALPUR)
|
3314006000NRG24100220240846854
|
10/02/2024
|
CHAMPA BAI
|
3314006WL030030
|
CHAMPA BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884550
|
|
MISS CHAMPA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALAUDA
|
CH-14-006-008-001/91
(JAVALPUR)
|
3314006000NRG24100220240846855
|
10/02/2024
|
NEEL KUNWER
|
3314006WL030030
|
NEEL KUNWER
|
00415
|
SBIN0007100
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348884610
|
|
MRS NIRKUNVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALAUDA
|
CH-14-006-008-001/93
(JAVALPUR)
|
3314006000NRG24100220240846857
|
10/02/2024
|
RADHA BAI
|
3314006WL030030
|
RADHA BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884579
|
|
MRS RADHA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALAUDA
|
CH-14-006-008-001/93
(JAVALPUR)
|
3314006000NRG24100220240846856
|
10/02/2024
|
TIJ RAM
|
3314006WL030030
|
TIJ RAM
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884648
|
|
MR TEEJ RAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALAUDA
|
CH-14-006-008-001/94
(JAVALPUR)
|
3314006000NRG24100220240846859
|
10/02/2024
|
KANTI BAI
|
3314006WL030030
|
KANTI BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884586
|
|
KAANTI BAI
|
HDFC BANK LTD(607152)
|
|
208
|
BALAUDA
|
CH-14-006-008-001/94
(JAVALPUR)
|
3314006000NRG24100220240846858
|
10/02/2024
|
PAWAN DAS
|
3314006WL030030
|
PAWAN DAS
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884606
|
|
MR PAWANDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALAUDA
|
CH-14-006-008-001/95
(JAVALPUR)
|
3314006000NRG24100220240846860
|
10/02/2024
|
MUNNI BAI
|
3314006WL030030
|
MUNNI BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884599
|
|
MUNNI BAI
|
HDFC BANK LTD(607152)
|
|
210
|
BALAUDA
|
CH-14-006-008-001/98
(JAVALPUR)
|
3314006000NRG24100220240846861
|
10/02/2024
|
KUMARI BAI
|
3314006WL030030
|
KUMARI BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884561
|
|
MRS KUMARI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66500
|
66500
|
|
|
|
|
|
|
|
|
211
|
BALAUDA
|
CH-14-006-008-001/790
(JAVALPUR)
|
3314006000NRG24100220240846851
|
10/02/2024
|
Nandini
|
3314006WL030030
|
Nandini
|
00703
|
AIRP0000001
|
380
|
380
|
Processed
|
30/03/2024
|
|
2348884717
|
|
Nandini Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69540
|
69540
|
|
|
|
|
|
|
|