|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALAUDA
|
CH-14-006-051-001/1001
(KURDA)
|
3314006000NRG25130520240297819
|
13/05/2024
|
GHASIYA RAM BARETH
|
3314006WL005532
|
GHASIYA RAM BARETH
|
00045
|
BARB0CHAJAN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107807133
|
|
Mr. GHASIYA RAM BARETH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
BALAUDA
|
CH-14-006-051-001/1021
(KURDA)
|
3314006000NRG25130520240297820
|
13/05/2024
|
SUSHIL BAI BARETH
|
3314006WL005532
|
SUSHIL BAI BARETH
|
00045
|
BARB0CHAJAN
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807142
|
|
MRS SUSHILA BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-051-001/1051
(KURDA)
|
3314006000NRG25130520240297824
|
13/05/2024
|
jittendar kumar
|
3314006WL005532
|
jittendar kumar
|
00045
|
BARB0CHAJAN
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807129
|
|
MR JITENDRA KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-051-001/1054
(KURDA)
|
3314006000NRG25130520240297825
|
13/05/2024
|
KAMAL PRASAD DEWANGAN
|
3314006WL005532
|
KAMAL PRASAD DEWANGAN
|
00045
|
BARB0CHAJAN
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807151
|
|
KAMAL PRASAD DEWANGA
|
BANK OF BARODA(606985)
|
|
5
|
BALAUDA
|
CH-14-006-051-001/231-A
(KURDA)
|
3314006000NRG25130520240297833
|
13/05/2024
|
RAMPYARI
|
3314006WL005532
|
RAMPYARI
|
00045
|
BARB0CHAJAN
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4107807153
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-051-001/231-A
(KURDA)
|
3314006000NRG25130520240297832
|
13/05/2024
|
Sarita bhai
|
3314006WL005532
|
Sarita bhai
|
00045
|
BARB0CHAJAN
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4107807132
|
|
SARITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-051-001/290
(KURDA)
|
3314006000NRG25130520240297836
|
13/05/2024
|
LAXIMINARYAN
|
3314006WL005532
|
LAXIMINARYAN
|
00045
|
BARB0CHAJAN
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107807148
|
|
LAXMINARAYAN BARETH
|
BANK OF BARODA(606985)
|
|
8
|
BALAUDA
|
CH-14-006-051-001/365
(KURDA)
|
3314006000NRG25130520240297845
|
13/05/2024
|
Neetu Bareth
|
3314006WL005532
|
Neetu Bareth
|
00045
|
BARB0CHAJAN
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4107807143
|
|
NEETU BARETH
|
BANK OF BARODA(606985)
|
|
9
|
BALAUDA
|
CH-14-006-051-001/394
(KURDA)
|
3314006000NRG25130520240297852
|
13/05/2024
|
Dashmat
|
3314006WL005532
|
Dashmat
|
00045
|
BARB0CHAJAN
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807152
|
|
DASHMAT BARETH
|
BANK OF BARODA(606985)
|
|
10
|
BALAUDA
|
CH-14-006-051-001/440
(KURDA)
|
3314006000NRG25130520240297864
|
13/05/2024
|
GITABAI
|
3314006WL005532
|
GITABAI
|
00045
|
BARB0CHAJAN
|
2916
|
2916
|
Rejected
|
18/05/2024
|
|
4107807149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BALAUDA
|
CH-14-006-051-001/447
(KURDA)
|
3314006000NRG25130520240297867
|
13/05/2024
|
GANGARAM
|
3314006WL005532
|
GANGARAM
|
00045
|
BARB0CHAJAN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107807119
|
|
PHPTO BAI BARETH
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
BALAUDA
|
CH-14-006-051-001/515
(KURDA)
|
3314006000NRG25130520240297877
|
13/05/2024
|
CHANDRIKA BAI SAHU
|
3314006WL005532
|
CHANDRIKA BAI SAHU
|
00045
|
BARB0CHAJAN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107807155
|
|
CHANDRIKA BAI SAHU
|
CANARA BANK(508532)
|
|
13
|
BALAUDA
|
CH-14-006-051-001/600
(KURDA)
|
3314006000NRG25130520240297891
|
13/05/2024
|
PURNIMA BAI YADAV
|
3314006WL005532
|
PURNIMA BAI YADAV
|
00045
|
BARB0CHAJAN
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807138
|
|
PURNIMA YADAV
|
BANK OF BARODA(606985)
|
|
14
|
BALAUDA
|
CH-14-006-051-001/600
(KURDA)
|
3314006000NRG25130520240297890
|
13/05/2024
|
VISHWA NATH YADAV
|
3314006WL005532
|
VISHWA NATH YADAV
|
00045
|
BARB0CHAJAN
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807139
|
|
VISHWANATH YADAV
|
BANK OF BARODA(606985)
|
|
15
|
BALAUDA
|
CH-14-006-051-001/703
(KURDA)
|
3314006000NRG25130520240297905
|
13/05/2024
|
ANITA BARETH
|
3314006WL005532
|
ANITA BARETH
|
00045
|
BARB0CHAJAN
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807130
|
|
ANITA BARETH
|
BANK OF BARODA(606985)
|
|
16
|
BALAUDA
|
CH-14-006-051-001/770
(KURDA)
|
3314006000NRG25130520240297908
|
13/05/2024
|
rajesh
|
3314006WL005532
|
rajesh
|
00045
|
BARB0CHAJAN
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4107807131
|
|
RAJESH KUMAR MANHAR
|
BANK OF BARODA(606985)
|
|
17
|
BALAUDA
|
CH-14-006-051-001/942
(KURDA)
|
3314006000NRG25130520240297912
|
13/05/2024
|
URMILA
|
3314006WL005532
|
URMILA
|
00045
|
BARB0CHAJAN
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107807147
|
|
URMILA BRETH
|
BANK OF BARODA(606985)
|
|
18
|
BALAUDA
|
CH-14-006-051-001/96
(KURDA)
|
3314006000NRG25130520240297914
|
13/05/2024
|
Jaya Kumari
|
3314006WL005532
|
Jaya Kumari
|
00045
|
BARB0CHAJAN
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4107807146
|
|
MISS JAI KUMARI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41553
|
41553
|
|
|
|
|
|
|
|
|
19
|
BALAUDA
|
CH-14-006-051-001/515
(KURDA)
|
3314006000NRG25130520240297876
|
13/05/2024
|
CHHEDI LAL SAHU
|
3314006WL005532
|
CHHEDI LAL SAHU
|
00045
|
BARB0DBCHAR
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807150
|
|
CHHEDI LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
20
|
BALAUDA
|
CH-14-006-051-001/772
(KURDA)
|
3314006000NRG25130520240297909
|
13/05/2024
|
BALRAM
|
3314006WL005532
|
BALRAM
|
00093
|
CRGB0000735
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807154
|
|
Mr. BAL RAM BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
21
|
BALAUDA
|
CH-14-006-051-001/494
(KURDA)
|
3314006000NRG25130520240297871
|
13/05/2024
|
ASHA
|
3314006WL005532
|
ASHA
|
00354
|
PUNB0273100
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807127
|
|
MRS ASHA KENVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
22
|
BALAUDA
|
CH-14-006-051-001/1032
(KURDA)
|
3314006000NRG25130520240297821
|
13/05/2024
|
SUSHILA BAI
|
3314006WL005532
|
SUSHILA BAI
|
00354
|
PUNB0317400
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4107807095
|
|
SUSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALAUDA
|
CH-14-006-051-001/104
(KURDA)
|
3314006000NRG25130520240297823
|
13/05/2024
|
NANDANI BAI NARETH
|
3314006WL005532
|
NANDANI BAI NARETH
|
00354
|
PUNB0317400
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4107807090
|
|
NANDANI BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALAUDA
|
CH-14-006-051-001/109
(KURDA)
|
3314006000NRG25130520240297827
|
13/05/2024
|
NIRA BAI
|
3314006WL005532
|
NIRA BAI
|
00354
|
PUNB0317400
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4107807102
|
|
NEERA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALAUDA
|
CH-14-006-051-001/145
(KURDA)
|
3314006000NRG25130520240297828
|
13/05/2024
|
JAMUNABAI
|
3314006WL005532
|
JAMUNABAI
|
00354
|
PUNB0317400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807118
|
|
JAMUNA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALAUDA
|
CH-14-006-051-001/146
(KURDA)
|
3314006000NRG25130520240297829
|
13/05/2024
|
SANTOSHI
|
3314006WL005532
|
SANTOSHI
|
00354
|
PUNB0317400
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4107807101
|
|
SANTOSHI BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALAUDA
|
CH-14-006-051-001/226
(KURDA)
|
3314006000NRG25130520240297831
|
13/05/2024
|
CHAMPA BAI
|
3314006WL005532
|
CHAMPA BAI
|
00354
|
PUNB0317400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807103
|
|
CHAMPA SAHU
|
BANK OF BARODA(606985)
|
|
28
|
BALAUDA
|
CH-14-006-051-001/245
(KURDA)
|
3314006000NRG25130520240297834
|
13/05/2024
|
ASHOK
|
3314006WL005532
|
ASHOK
|
00354
|
PUNB0317400
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4107807106
|
|
ASOK KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALAUDA
|
CH-14-006-051-001/245
(KURDA)
|
3314006000NRG25130520240297835
|
13/05/2024
|
PANCHKUWAR
|
3314006WL005532
|
PANCHKUWAR
|
00354
|
PUNB0317400
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4107807105
|
|
PANCHKUWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALAUDA
|
CH-14-006-051-001/290
(KURDA)
|
3314006000NRG25130520240297837
|
13/05/2024
|
GANGA BAI BARETH
|
3314006WL005532
|
GANGA BAI BARETH
|
00354
|
PUNB0317400
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107807093
|
|
GANGA BAI BARETH
|
HDFC BANK LTD(607152)
|
|
31
|
BALAUDA
|
CH-14-006-051-001/309
(KURDA)
|
3314006000NRG25130520240297841
|
13/05/2024
|
GUDDI
|
3314006WL005532
|
GUDDI
|
00354
|
PUNB0317400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807094
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAUDA
|
CH-14-006-051-001/36
(KURDA)
|
3314006000NRG25130520240297843
|
13/05/2024
|
GANGA BAI
|
3314006WL005532
|
GANGA BAI
|
00354
|
PUNB0317400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107807099
|
|
GANGA BAI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALAUDA
|
CH-14-006-051-001/36
(KURDA)
|
3314006000NRG25130520240297842
|
13/05/2024
|
GOWARDAHN
|
3314006WL005532
|
GOWARDAHN
|
00354
|
PUNB0317400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107807098
|
|
GOVARDHAN DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALAUDA
|
CH-14-006-051-001/364
(KURDA)
|
3314006000NRG25130520240297844
|
13/05/2024
|
SANWRIN BAI
|
3314006WL005532
|
SANWRIN BAI
|
00354
|
PUNB0317400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807097
|
|
SHAURIN BAI BARETH
|
BANK OF BARODA(606985)
|
|
35
|
BALAUDA
|
CH-14-006-051-001/372
(KURDA)
|
3314006000NRG25130520240297846
|
13/05/2024
|
DILBAI
|
3314006WL005532
|
DILBAI
|
00354
|
PUNB0317400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807078
|
|
DIL BAI KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALAUDA
|
CH-14-006-051-001/388-A
(KURDA)
|
3314006000NRG25130520240297848
|
13/05/2024
|
ANUPRAM
|
3314006WL005532
|
ANUPRAM
|
00354
|
PUNB0317400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807079
|
|
ANUK RAM BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALAUDA
|
CH-14-006-051-001/391
(KURDA)
|
3314006000NRG25130520240297850
|
13/05/2024
|
MNIYARABAI
|
3314006WL005532
|
MNIYARABAI
|
00354
|
PUNB0317400
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4107807080
|
|
MANIYARA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALAUDA
|
CH-14-006-051-001/394
(KURDA)
|
3314006000NRG25130520240297851
|
13/05/2024
|
BRIHSPATI BAI
|
3314006WL005532
|
BRIHSPATI BAI
|
00354
|
PUNB0317400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807121
|
|
BRIHASPATI BARETH D/O SHYAMLAL KARSH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALAUDA
|
CH-14-006-051-001/396
(KURDA)
|
3314006000NRG25130520240297853
|
13/05/2024
|
SAWTI
|
3314006WL005532
|
SAWTI
|
00354
|
PUNB0317400
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4107807144
|
|
SEWATI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALAUDA
|
CH-14-006-051-001/400
(KURDA)
|
3314006000NRG25130520240297856
|
13/05/2024
|
budhawarabai
|
3314006WL005532
|
budhawarabai
|
00354
|
PUNB0317400
|
2673
|
2673
|
Rejected
|
18/05/2024
|
|
4107807074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BALAUDA
|
CH-14-006-051-001/408
(KURDA)
|
3314006000NRG25130520240297858
|
13/05/2024
|
MONGARA BAI BARETH
|
3314006WL005532
|
MONGARA BAI BARETH
|
00354
|
PUNB0317400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807088
|
|
MONGARA BAI BARETH
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
BALAUDA
|
CH-14-006-051-001/42
(KURDA)
|
3314006000NRG25130520240297860
|
13/05/2024
|
KAUSHILYA
|
3314006WL005532
|
KAUSHILYA
|
00354
|
PUNB0317400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807075
|
|
KAUSHILYA BARETH
|
HDFC BANK LTD(607152)
|
|
43
|
BALAUDA
|
CH-14-006-051-001/42
(KURDA)
|
3314006000NRG25130520240297859
|
13/05/2024
|
UATTRA KUMAR
|
3314006WL005532
|
UATTRA KUMAR
|
00354
|
PUNB0317400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807076
|
|
MR UTTARA KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAUDA
|
CH-14-006-051-001/434
(KURDA)
|
3314006000NRG25130520240297861
|
13/05/2024
|
TIJMATI
|
3314006WL005532
|
TIJMATI
|
00354
|
PUNB0317400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807081
|
|
TEEJMAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALAUDA
|
CH-14-006-051-001/435
(KURDA)
|
3314006000NRG25130520240297862
|
13/05/2024
|
GIRDHARI KENWAT
|
3314006WL005532
|
GIRDHARI KENWAT
|
00354
|
PUNB0317400
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4107807135
|
|
GIRDHARI KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALAUDA
|
CH-14-006-051-001/435
(KURDA)
|
3314006000NRG25130520240297863
|
13/05/2024
|
RAMIN BAI
|
3314006WL005532
|
RAMIN BAI
|
00354
|
PUNB0317400
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4107807123
|
|
RAMIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALAUDA
|
CH-14-006-051-001/441
(KURDA)
|
3314006000NRG25130520240297865
|
13/05/2024
|
JANKIBAI
|
3314006WL005532
|
JANKIBAI
|
00354
|
PUNB0317400
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4107807069
|
|
JANKI BAI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALAUDA
|
CH-14-006-051-001/447
(KURDA)
|
3314006000NRG25130520240297866
|
13/05/2024
|
GANGARAM
|
3314006WL005532
|
GANGARAM
|
00354
|
PUNB0317400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107807087
|
|
GANGARAM KARSH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALAUDA
|
CH-14-006-051-001/480
(KURDA)
|
3314006000NRG25130520240297869
|
13/05/2024
|
BASANTI
|
3314006WL005532
|
BASANTI
|
00354
|
PUNB0317400
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4107807072
|
|
BASANTI BAI DHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALAUDA
|
CH-14-006-051-001/480
(KURDA)
|
3314006000NRG25130520240297868
|
13/05/2024
|
RAM NARAYAN
|
3314006WL005532
|
RAM NARAYAN
|
00354
|
PUNB0317400
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4107807071
|
|
RAMNARAYAN DHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALAUDA
|
CH-14-006-051-001/498
(KURDA)
|
3314006000NRG25130520240297873
|
13/05/2024
|
savita
|
3314006WL005532
|
savita
|
00354
|
PUNB0317400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807084
|
|
SAVITA BAI DHIWAR
|
BANK OF BARODA(606985)
|
|
52
|
BALAUDA
|
CH-14-006-051-001/5
(KURDA)
|
3314006000NRG25130520240297874
|
13/05/2024
|
KAISILYA
|
3314006WL005532
|
KAISILYA
|
00354
|
PUNB0317400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807089
|
|
MRS KAUSHILYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAUDA
|
CH-14-006-051-001/500
(KURDA)
|
3314006000NRG25130520240297875
|
13/05/2024
|
AMRIKA BAI
|
3314006WL005532
|
AMRIKA BAI
|
00354
|
PUNB0317400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807077
|
|
MRS AMRIKA BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAUDA
|
CH-14-006-051-001/529
(KURDA)
|
3314006000NRG25130520240297879
|
13/05/2024
|
RAMLAL
|
3314006WL005532
|
RAMLAL
|
00354
|
PUNB0317400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807070
|
|
RAM LAL BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALAUDA
|
CH-14-006-051-001/529
(KURDA)
|
3314006000NRG25130520240297878
|
13/05/2024
|
SARSVATI
|
3314006WL005532
|
SARSVATI
|
00354
|
PUNB0317400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807073
|
|
SARSWATI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALAUDA
|
CH-14-006-051-001/538
(KURDA)
|
3314006000NRG25130520240297880
|
13/05/2024
|
GITA BAI
|
3314006WL005532
|
GITA BAI
|
00354
|
PUNB0317400
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4107807082
|
|
GEETA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALAUDA
|
CH-14-006-051-001/548
(KURDA)
|
3314006000NRG25130520240297881
|
13/05/2024
|
PREETI
|
3314006WL005532
|
PREETI
|
00354
|
PUNB0317400
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107807107
|
|
PRITI BAI MAHANT
|
BANK OF BARODA(606985)
|
|
58
|
BALAUDA
|
CH-14-006-051-001/553
(KURDA)
|
3314006000NRG25130520240297882
|
13/05/2024
|
SANTOSHI
|
3314006WL005532
|
SANTOSHI
|
00354
|
PUNB0317400
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4107807117
|
|
SANTOSHI BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALAUDA
|
CH-14-006-051-001/555
(KURDA)
|
3314006000NRG25130520240297883
|
13/05/2024
|
PARMESHWARI
|
3314006WL005532
|
PARMESHWARI
|
00354
|
PUNB0317400
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107807104
|
|
PARMESHWARI THIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALAUDA
|
CH-14-006-051-001/580
(KURDA)
|
3314006000NRG25130520240297884
|
13/05/2024
|
CHAMELI BAI SAHU
|
3314006WL005532
|
CHAMELI BAI SAHU
|
00354
|
PUNB0317400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807108
|
|
CHAMELI BAI SAHU W/O SHRI SHANKAR LAL SA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALAUDA
|
CH-14-006-051-001/597
(KURDA)
|
3314006000NRG25130520240297887
|
13/05/2024
|
ANITA SAHU
|
3314006WL005532
|
ANITA SAHU
|
00354
|
PUNB0317400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807116
|
|
ANITA SAHU
|
CANARA BANK(508532)
|
|
62
|
BALAUDA
|
CH-14-006-051-001/597
(KURDA)
|
3314006000NRG25130520240297886
|
13/05/2024
|
SANJAY KUMAR SAHU
|
3314006WL005532
|
SANJAY KUMAR SAHU
|
00354
|
PUNB0317400
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4107807068
|
|
SANJAY KUMAR SAHU
|
CANARA BANK(508532)
|
|
63
|
BALAUDA
|
CH-14-006-051-001/598
(KURDA)
|
3314006000NRG25130520240297889
|
13/05/2024
|
GANGA BAI SAHU
|
3314006WL005532
|
GANGA BAI SAHU
|
00354
|
PUNB0317400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807085
|
|
GANGA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALAUDA
|
CH-14-006-051-001/598
(KURDA)
|
3314006000NRG25130520240297888
|
13/05/2024
|
PRADEEP KR SAHU
|
3314006WL005532
|
PRADEEP KR SAHU
|
00354
|
PUNB0317400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807091
|
|
PADEEP KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALAUDA
|
CH-14-006-051-001/611
(KURDA)
|
3314006000NRG25130520240297892
|
13/05/2024
|
LAKSHMIN SAHOO
|
3314006WL005532
|
LAKSHMIN SAHOO
|
00354
|
PUNB0317400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807128
|
|
LAXMIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALAUDA
|
CH-14-006-051-001/645
(KURDA)
|
3314006000NRG25130520240297894
|
13/05/2024
|
JAGATRAM BARETH
|
3314006WL005532
|
JAGATRAM BARETH
|
00354
|
PUNB0317400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807109
|
|
JAGATRAM BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALAUDA
|
CH-14-006-051-001/645
(KURDA)
|
3314006000NRG25130520240297895
|
13/05/2024
|
SANTOSHI BAI BARETH
|
3314006WL005532
|
SANTOSHI BAI BARETH
|
00354
|
PUNB0317400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807110
|
|
SANTOSHI BAI BARETH
|
CANARA BANK(508532)
|
|
68
|
BALAUDA
|
CH-14-006-051-001/69
(KURDA)
|
3314006000NRG25130520240297900
|
13/05/2024
|
SANTOSHI
|
3314006WL005532
|
SANTOSHI
|
00354
|
PUNB0317400
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107807100
|
|
SANTOSHI BAI BARETH W/O RAM KUMAR BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALAUDA
|
CH-14-006-051-001/694
(KURDA)
|
3314006000NRG25130520240297902
|
13/05/2024
|
RUPA BARETH
|
3314006WL005532
|
RUPA BARETH
|
00354
|
PUNB0317400
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4107807083
|
|
RUPA BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BALAUDA
|
CH-14-006-051-001/694
(KURDA)
|
3314006000NRG25130520240297901
|
13/05/2024
|
SAHARTIN BAI BARETH
|
3314006WL005532
|
SAHARTIN BAI BARETH
|
00354
|
PUNB0317400
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107807092
|
|
SAHARTIN BAI BARETH
|
CANARA BANK(508532)
|
|
71
|
BALAUDA
|
CH-14-006-051-001/92
(KURDA)
|
3314006000NRG25130520240297911
|
13/05/2024
|
MAHETARIN
|
3314006WL005532
|
MAHETARIN
|
00354
|
PUNB0317400
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4107807096
|
|
MAHETRIN BAI DHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALAUDA
|
CH-14-006-051-001/96
(KURDA)
|
3314006000NRG25130520240297913
|
13/05/2024
|
MANTORI
|
3314006WL005532
|
MANTORI
|
00354
|
PUNB0317400
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4107807086
|
|
MANTORI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125631
|
125631
|
|
|
|
|
|
|
|
|
73
|
BALAUDA
|
CH-14-006-051-001/-538-A
(KURDA)
|
3314006000NRG25130520240297818
|
13/05/2024
|
Ritik Kumar Bareth
|
3314006WL005532
|
Ritik Kumar Bareth
|
00415
|
SBIN0004572
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807064
|
|
RITIK KUMAR BARETH
|
BANK OF BARODA(606985)
|
|
74
|
BALAUDA
|
CH-14-006-051-001/-538-A
(KURDA)
|
3314006000NRG25130520240297817
|
13/05/2024
|
Rukhamani Bai Bareth
|
3314006WL005532
|
Rukhamani Bai Bareth
|
00415
|
SBIN0004572
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807063
|
|
MRS RUKHMANI BAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAUDA
|
CH-14-006-051-001/1032
(KURDA)
|
3314006000NRG25130520240297822
|
13/05/2024
|
Ranju Kurre
|
3314006WL005532
|
Ranju Kurre
|
00415
|
SBIN0004572
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4107807061
|
|
MS RANJU KURRE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAUDA
|
CH-14-006-051-001/181
(KURDA)
|
3314006000NRG25130520240297830
|
13/05/2024
|
BUNDKUWAR BARETH
|
3314006WL005532
|
BUNDKUWAR BARETH
|
00415
|
SBIN0004572
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807115
|
|
BUND KUNWAR BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALAUDA
|
CH-14-006-051-001/300
(KURDA)
|
3314006000NRG25130520240297838
|
13/05/2024
|
MADHURI
|
3314006WL005532
|
MADHURI
|
00415
|
SBIN0004572
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4107807062
|
|
MADHURI BAI DHIVAR
|
BANK OF BARODA(606985)
|
|
78
|
BALAUDA
|
CH-14-006-051-001/304
(KURDA)
|
3314006000NRG25130520240297839
|
13/05/2024
|
MOGARA BAI YADAW
|
3314006WL005532
|
MOGARA BAI YADAW
|
00415
|
SBIN0004572
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4107807125
|
|
MONGARA BAI
|
BANDHAN BANK LIMITED(508753)
|
|
79
|
BALAUDA
|
CH-14-006-051-001/308
(KURDA)
|
3314006000NRG25130520240297840
|
13/05/2024
|
Sushma Kumari Yadav
|
3314006WL005532
|
Sushma Kumari Yadav
|
00415
|
SBIN0004572
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807060
|
|
MISS SUSHMA KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAUDA
|
CH-14-006-051-001/372
(KURDA)
|
3314006000NRG25130520240297847
|
13/05/2024
|
Ramshilla Kenwat
|
3314006WL005532
|
Ramshilla Kenwat
|
00415
|
SBIN0004572
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807137
|
|
MISS RAMSHILLA KEWAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAUDA
|
CH-14-006-051-001/389-A
(KURDA)
|
3314006000NRG25130520240297849
|
13/05/2024
|
RADHIKA SAHU
|
3314006WL005532
|
RADHIKA SAHU
|
00415
|
SBIN0004572
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807124
|
|
RADHIKA SAHU
|
BANK OF BARODA(606985)
|
|
82
|
BALAUDA
|
CH-14-006-051-001/4-A
(KURDA)
|
3314006000NRG25130520240297854
|
13/05/2024
|
Rupa Bai Kewat
|
3314006WL005532
|
Rupa Bai Kewat
|
00415
|
SBIN0004572
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807065
|
|
RUPA BAI KEWAT
|
BANK OF BARODA(606985)
|
|
83
|
BALAUDA
|
CH-14-006-051-001/4-A
(KURDA)
|
3314006000NRG25130520240297855
|
13/05/2024
|
Uttra Kumari
|
3314006WL005532
|
Uttra Kumari
|
00415
|
SBIN0004572
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807059
|
|
UTTARA KUMARI KEWAT
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALAUDA
|
CH-14-006-051-001/403
(KURDA)
|
3314006000NRG25130520240297857
|
13/05/2024
|
LACHHAN BAI KENWAT
|
3314006WL005532
|
LACHHAN BAI KENWAT
|
00415
|
SBIN0004572
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4107807126
|
|
MRS LACHHAN BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAUDA
|
CH-14-006-051-001/485
(KURDA)
|
3314006000NRG25130520240297870
|
13/05/2024
|
LAXMIN BAI
|
3314006WL005532
|
LAXMIN BAI
|
00415
|
SBIN0004572
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107807067
|
|
LAKSHMIN BAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALAUDA
|
CH-14-006-051-001/494
(KURDA)
|
3314006000NRG25130520240297872
|
13/05/2024
|
Pooja
|
3314006WL005532
|
Pooja
|
00415
|
SBIN0004572
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4107807066
|
|
POOJA KEWAT DO SANTRAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
BALAUDA
|
CH-14-006-051-001/589
(KURDA)
|
3314006000NRG25130520240297885
|
13/05/2024
|
DIL BAI BARETH
|
3314006WL005532
|
DIL BAI BARETH
|
00415
|
SBIN0004572
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807111
|
|
MRS DIL BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAUDA
|
CH-14-006-051-001/612
(KURDA)
|
3314006000NRG25130520240297893
|
13/05/2024
|
SUNITA DEVI RAJAK
|
3314006WL005532
|
SUNITA DEVI RAJAK
|
00415
|
SBIN0004572
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807112
|
|
MRS JYOTI DEVI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAUDA
|
CH-14-006-051-001/646
(KURDA)
|
3314006000NRG25130520240297897
|
13/05/2024
|
RAMADHAR KEWAT
|
3314006WL005532
|
RAMADHAR KEWAT
|
00415
|
SBIN0004572
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107807136
|
|
RAMADHAR KENWAT S/O MOHAN KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALAUDA
|
CH-14-006-051-001/646
(KURDA)
|
3314006000NRG25130520240297896
|
13/05/2024
|
SARITA KENWAT
|
3314006WL005532
|
SARITA KENWAT
|
00415
|
SBIN0004572
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107807114
|
|
MRS SARITA KENWAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAUDA
|
CH-14-006-051-001/649
(KURDA)
|
3314006000NRG25130520240297898
|
13/05/2024
|
PHOOLESHWARI BARETH
|
3314006WL005532
|
PHOOLESHWARI BARETH
|
00415
|
SBIN0004572
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807141
|
|
MRS PHOOLESHWARI BARETH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAUDA
|
CH-14-006-051-001/652
(KURDA)
|
3314006000NRG25130520240297899
|
13/05/2024
|
SANTOSHI BARETH
|
3314006WL005532
|
SANTOSHI BARETH
|
00415
|
SBIN0004572
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807113
|
|
MRS SATOSHI BARETH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAUDA
|
CH-14-006-051-001/694
(KURDA)
|
3314006000NRG25130520240297903
|
13/05/2024
|
Paras Kumar Bareth
|
3314006WL005532
|
Paras Kumar Bareth
|
00415
|
SBIN0004572
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4107807058
|
|
PARAS KUMAR BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BALAUDA
|
CH-14-006-051-001/695
(KURDA)
|
3314006000NRG25130520240297904
|
13/05/2024
|
RAJIN BAU BARETH
|
3314006WL005532
|
RAJIN BAU BARETH
|
00415
|
SBIN0004572
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807120
|
|
RAJIN BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALAUDA
|
CH-14-006-051-001/708
(KURDA)
|
3314006000NRG25130520240297906
|
13/05/2024
|
RAJKUMAR BARETH
|
3314006WL005532
|
RAJKUMAR BARETH
|
00415
|
SBIN0004572
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107807140
|
|
MR RAJ KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAUDA
|
CH-14-006-051-001/708
(KURDA)
|
3314006000NRG25130520240297907
|
13/05/2024
|
SHIV KUMARI
|
3314006WL005532
|
SHIV KUMARI
|
00415
|
SBIN0004572
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107807122
|
|
MRS SHIV KUMARI BARETH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAUDA
|
CH-14-006-051-001/808
(KURDA)
|
3314006000NRG25130520240297910
|
13/05/2024
|
CHHOTI BAI
|
3314006WL005532
|
CHHOTI BAI
|
00415
|
SBIN0004572
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107807145
|
|
CHHOT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60021
|
60021
|
|
|
|
|
|
|
|
|
98
|
BALAUDA
|
CH-14-006-051-001/1060
(KURDA)
|
3314006000NRG25130520240297826
|
13/05/2024
|
PARTH
|
3314006WL005532
|
PARTH
|
00468
|
UBIN0913154
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107807134
|
|
PARTH DHIMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238869
|
238869
|
|
|
|
|
|
|
|