|
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-14-006-002-001/322
(BACHOUD)
|
3314006000NRG24190620230465752
|
19/06/2023
|
SANTRAM
|
3314006WL008087
|
SANTRAM
|
00045
|
BARB0AKALTA
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434161418
|
|
SANTRAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-002-001/100
(BACHOUD)
|
3314006000NRG24190620230465731
|
19/06/2023
|
SHIVRAM
|
3314006WL008087
|
SHIVRAM
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434161450
|
|
Mr. SHIV RAM LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-002-001/100
(BACHOUD)
|
3314006000NRG24190620230465732
|
19/06/2023
|
SUKHIN BAI
|
3314006WL008087
|
SUKHIN BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434161453
|
|
Mrs. SUKHIN BAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-002-001/182
(BACHOUD)
|
3314006000NRG24190620230465734
|
19/06/2023
|
BALAK RAM
|
3314006WL008087
|
BALAK RAM
|
00093
|
CRGB0000703
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434161451
|
|
BALAK RAM SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-002-001/21
(BACHOUD)
|
3314006000NRG24190620230465737
|
19/06/2023
|
RAKHI VISHWAKARMA
|
3314006WL008087
|
RAKHI VISHWAKARMA
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434161470
|
|
MS RAKHI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-002-001/220
(BACHOUD)
|
3314006000NRG24190620230465739
|
19/06/2023
|
KAUSHIYALIYA
|
3314006WL008087
|
KAUSHIYALIYA
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434161436
|
|
Mrs. KAUSHLYA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-002-001/220
(BACHOUD)
|
3314006000NRG24190620230465738
|
19/06/2023
|
SHYAM LAL
|
3314006WL008087
|
SHYAM LAL
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434161456
|
|
Mr. SHYAM LAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-002-001/227
(BACHOUD)
|
3314006000NRG24190620230465740
|
19/06/2023
|
HARSH WARDHAN
|
3314006WL008087
|
HARSH WARDHAN
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434161454
|
|
Mr. SOVARDHAN DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-002-001/227
(BACHOUD)
|
3314006000NRG24190620230465741
|
19/06/2023
|
RATH BAI
|
3314006WL008087
|
RATH BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434161463
|
|
Mrs. RATH BAI DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-002-001/229
(BACHOUD)
|
3314006000NRG24190620230465742
|
19/06/2023
|
KETAKI BAI
|
3314006WL008087
|
KETAKI BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434161460
|
|
Mrs. KEKATI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-002-001/229
(BACHOUD)
|
3314006000NRG24190620230465743
|
19/06/2023
|
mahend
|
3314006WL008087
|
mahend
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434161458
|
|
Mr. MAHENDRA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-002-001/233
(BACHOUD)
|
3314006000NRG24190620230465747
|
19/06/2023
|
Arunawati
|
3314006WL008087
|
Arunawati
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434161465
|
|
Mrs. ARUNAVATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-002-001/233
(BACHOUD)
|
3314006000NRG24190620230465746
|
19/06/2023
|
VIJAY
|
3314006WL008087
|
VIJAY
|
00093
|
CRGB0000703
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434161455
|
|
Mr. VIJAY KUMAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-002-001/24
(BACHOUD)
|
3314006000NRG24190620230465748
|
19/06/2023
|
SAWITA BAI
|
3314006WL008087
|
SAWITA BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434161444
|
|
Mrs. SAVITA BAI W/O RAMVILAS SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-002-001/250
(BACHOUD)
|
3314006000NRG24190620230465749
|
19/06/2023
|
SAHETTER LAL
|
3314006WL008087
|
SAHETTER LAL
|
00093
|
CRGB0000703
|
1105
|
1105
|
Rejected
|
14/07/2023
|
|
3434161472
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
BALAUDA
|
CH-14-006-002-001/250
(BACHOUD)
|
3314006000NRG24190620230465750
|
19/06/2023
|
SAMUND BAI
|
3314006WL008087
|
SAMUND BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434161467
|
|
Mrs. SAMUND SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-002-001/322
(BACHOUD)
|
3314006000NRG24190620230465753
|
19/06/2023
|
SAVITA
|
3314006WL008087
|
SAVITA
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434161448
|
|
Mrs. SABITA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-002-001/323
(BACHOUD)
|
3314006000NRG24190620230465754
|
19/06/2023
|
BAISAKHU
|
3314006WL008087
|
BAISAKHU
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434161459
|
|
MR BAISAKHOO RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-002-001/323
(BACHOUD)
|
3314006000NRG24190620230465755
|
19/06/2023
|
KUSUM BAI
|
3314006WL008087
|
KUSUM BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434161457
|
|
Mrs. KUSUM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-002-001/338
(BACHOUD)
|
3314006000NRG24190620230465758
|
19/06/2023
|
MINA
|
3314006WL008087
|
MINA
|
00093
|
CRGB0000703
|
442
|
442
|
Processed
|
15/07/2023
|
|
3434161428
|
|
Mrs. MINA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-002-001/338
(BACHOUD)
|
3314006000NRG24190620230465757
|
19/06/2023
|
SANTOSH KUMAR
|
3314006WL008087
|
SANTOSH KUMAR
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434161426
|
|
Mr. SANTOSH KUMAR KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-002-001/340
(BACHOUD)
|
3314006000NRG24190620230465760
|
19/06/2023
|
ANITA
|
3314006WL008087
|
ANITA
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434161427
|
|
Mrs. ANITA BAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-002-001/35
(BACHOUD)
|
3314006000NRG24190620230465762
|
19/06/2023
|
NIKHAD RAJ
|
3314006WL008087
|
NIKHAD RAJ
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434161413
|
|
Mr. NISHAD RAJ KAIWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-002-001/357
(BACHOUD)
|
3314006000NRG24190620230465765
|
19/06/2023
|
PUSHPA
|
3314006WL008087
|
PUSHPA
|
00093
|
CRGB0000703
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434161443
|
|
Mrs. PUSHPA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-002-001/376
(BACHOUD)
|
3314006000NRG24190620230465766
|
19/06/2023
|
BHUNESHWAR
|
3314006WL008087
|
BHUNESHWAR
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434161446
|
|
Mr. HUNESHWAR PRASAD SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-002-001/376
(BACHOUD)
|
3314006000NRG24190620230465767
|
19/06/2023
|
PARMESHWARI
|
3314006WL008087
|
PARMESHWARI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434161447
|
|
Mrs. PARMESHWARI DEVI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-002-001/389
(BACHOUD)
|
3314006000NRG24190620230465768
|
19/06/2023
|
DURAJ BAI
|
3314006WL008087
|
DURAJ BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434161464
|
|
Mrs. DURUJ BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-002-001/44
(BACHOUD)
|
3314006000NRG24190620230465770
|
19/06/2023
|
MANBULWA
|
3314006WL008087
|
MANBULWA
|
00093
|
CRGB0000703
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434161439
|
|
Mr. MANBHULVA RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALAUDA
|
CH-14-006-002-001/44
(BACHOUD)
|
3314006000NRG24190620230465771
|
19/06/2023
|
TIRITH KUWER
|
3314006WL008087
|
TIRITH KUWER
|
00093
|
CRGB0000703
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434161462
|
|
Mrs. TIRITH KUNWAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-002-001/45
(BACHOUD)
|
3314006000NRG24190620230465774
|
19/06/2023
|
CHAITI BAI
|
3314006WL008087
|
CHAITI BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434161461
|
|
Mrs. CHAITI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALAUDA
|
CH-14-006-002-001/48
(BACHOUD)
|
3314006000NRG24190620230465777
|
19/06/2023
|
BIRSH BAI
|
3314006WL008087
|
BIRSH BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434161445
|
|
Mrs. BIRAS BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALAUDA
|
CH-14-006-002-001/48
(BACHOUD)
|
3314006000NRG24190620230465776
|
19/06/2023
|
CHAMRA RAM
|
3314006WL008087
|
CHAMRA RAM
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434161435
|
|
Mr. CHAMRA RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALAUDA
|
CH-14-006-002-001/502
(BACHOUD)
|
3314006000NRG24190620230465780
|
19/06/2023
|
SANTOSHI BAI
|
3314006WL008087
|
SANTOSHI BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434161468
|
|
Mrs. SANTOSHI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALAUDA
|
CH-14-006-002-001/52
(BACHOUD)
|
3314006000NRG24190620230465781
|
19/06/2023
|
SUMITRA BAI
|
3314006WL008087
|
SUMITRA BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434161431
|
|
SUMITRA BAI W/O KHEJAN BAI GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALAUDA
|
CH-14-006-002-001/55
(BACHOUD)
|
3314006000NRG24190620230465783
|
19/06/2023
|
AGAHAN BAI
|
3314006WL008087
|
AGAHAN BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434161442
|
|
Mrs. AGHGHAN BAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALAUDA
|
CH-14-006-002-001/55
(BACHOUD)
|
3314006000NRG24190620230465782
|
19/06/2023
|
SHIV KUMAR
|
3314006WL008087
|
SHIV KUMAR
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434161452
|
|
Mr. SHIV KUMAR LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALAUDA
|
CH-14-006-002-001/56
(BACHOUD)
|
3314006000NRG24190620230465785
|
19/06/2023
|
ASHOK KUMAR
|
3314006WL008087
|
ASHOK KUMAR
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434161440
|
|
Mr. ASHOK KUMAR LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALAUDA
|
CH-14-006-002-001/56
(BACHOUD)
|
3314006000NRG24190620230465786
|
19/06/2023
|
SANTOSHI BAI
|
3314006WL008087
|
SANTOSHI BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434161430
|
|
Mrs. SANTOSHI BAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALAUDA
|
CH-14-006-002-001/57
(BACHOUD)
|
3314006000NRG24190620230465787
|
19/06/2023
|
RAMSILLA BAI
|
3314006WL008087
|
RAMSILLA BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434161432
|
|
Mrs. RAMSHILA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALAUDA
|
CH-14-006-002-001/61
(BACHOUD)
|
3314006000NRG24190620230465788
|
19/06/2023
|
SUNITA BAI
|
3314006WL008087
|
SUNITA BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434161437
|
|
Mrs. SUNITA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALAUDA
|
CH-14-006-002-001/62
(BACHOUD)
|
3314006000NRG24190620230465790
|
19/06/2023
|
SANAT KUMAR
|
3314006WL008087
|
SANAT KUMAR
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434161420
|
|
Mr. SANATKUMAR S/O GORE LAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALAUDA
|
CH-14-006-002-001/62-A
(BACHOUD)
|
3314006000NRG24190620230465791
|
19/06/2023
|
NARAD
|
3314006WL008087
|
NARAD
|
00093
|
CRGB0000703
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434161433
|
|
Mr. NARAD PRASAD SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALAUDA
|
CH-14-006-002-001/62-A
(BACHOUD)
|
3314006000NRG24190620230465792
|
19/06/2023
|
SHUSHILA
|
3314006WL008087
|
SHUSHILA
|
00093
|
CRGB0000703
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434161429
|
|
Mrs. SUSHILA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALAUDA
|
CH-14-006-002-001/62-B
(BACHOUD)
|
3314006000NRG24190620230465793
|
19/06/2023
|
LAXMIN
|
3314006WL008087
|
LAXMIN
|
00093
|
CRGB0000703
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434161438
|
|
Mrs. LAXMIN BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALAUDA
|
CH-14-006-002-001/62-C
(BACHOUD)
|
3314006000NRG24190620230465794
|
19/06/2023
|
GORE LAL
|
3314006WL008087
|
GORE LAL
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434161434
|
|
Mr. GORELAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALAUDA
|
CH-14-006-002-001/62-C
(BACHOUD)
|
3314006000NRG24190620230465795
|
19/06/2023
|
RAJESH
|
3314006WL008087
|
RAJESH
|
00093
|
CRGB0000703
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434161441
|
|
Mr. RAJESH SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALAUDA
|
CH-14-006-002-001/64-A
(BACHOUD)
|
3314006000NRG24190620230465796
|
19/06/2023
|
MANIRAM
|
3314006WL008087
|
MANIRAM
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434161449
|
|
Mr. MANI RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALAUDA
|
CH-14-006-002-001/65
(BACHOUD)
|
3314006000NRG24190620230465798
|
19/06/2023
|
ANUSUIYA
|
3314006WL008087
|
ANUSUIYA
|
00093
|
CRGB0000703
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434161469
|
|
Ms. ANUSUIYA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALAUDA
|
CH-14-006-002-001/65
(BACHOUD)
|
3314006000NRG24190620230465797
|
19/06/2023
|
BADRI RAM
|
3314006WL008087
|
BADRI RAM
|
00093
|
CRGB0000703
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434161466
|
|
Mr. BADRI PRASAD PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALAUDA
|
CH-14-006-002-001/94-A
(BACHOUD)
|
3314006000NRG24190620230465800
|
19/06/2023
|
SAROJ
|
3314006WL008087
|
SAROJ
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434161471
|
|
Mr. SAROJ KUMAR BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
51
|
BALAUDA
|
CH-14-006-002-001/21
(BACHOUD)
|
3314006000NRG24190620230465736
|
19/06/2023
|
RANJIT
|
3314006WL008087
|
RANJIT
|
00354
|
PUNB0215100
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3434161405
|
Unclaimed/DEAF accounts
|
|
|
|
52
|
BALAUDA
|
CH-14-006-002-001/229
(BACHOUD)
|
3314006000NRG24190620230465745
|
19/06/2023
|
Radhika
|
3314006WL008087
|
Radhika
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434161406
|
|
Mrs. RADHIKA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BALAUDA
|
CH-14-006-002-001/35
(BACHOUD)
|
3314006000NRG24190620230465763
|
19/06/2023
|
KEJA BAI
|
3314006WL008087
|
KEJA BAI
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434161408
|
|
KEJABAI KENVAT SO NIKHADRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALAUDA
|
CH-14-006-002-001/357
(BACHOUD)
|
3314006000NRG24190620230465764
|
19/06/2023
|
AJAY KUMAR
|
3314006WL008087
|
AJAY KUMAR
|
00354
|
PUNB0215100
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434161417
|
|
Mr. AJAY KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALAUDA
|
CH-14-006-002-001/44
(BACHOUD)
|
3314006000NRG24190620230465772
|
19/06/2023
|
RITESH KUMAR
|
3314006WL008087
|
RITESH KUMAR
|
00354
|
PUNB0215100
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434161410
|
|
Mr. RITESH KUMAR GOND SO MAN BHULWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BALAUDA
|
CH-14-006-002-001/45
(BACHOUD)
|
3314006000NRG24190620230465773
|
19/06/2023
|
JANAK RAM
|
3314006WL008087
|
JANAK RAM
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434161409
|
|
JANAK RAM MERABI S/O JAGSI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALAUDA
|
CH-14-006-002-001/61
(BACHOUD)
|
3314006000NRG24190620230465789
|
19/06/2023
|
JAYPRAKASH PATALE
|
3314006WL008087
|
JAYPRAKASH PATALE
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434161411
|
|
Jayprakash Patate
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
58
|
BALAUDA
|
CH-14-006-002-001/120
(BACHOUD)
|
3314006000NRG24190620230465733
|
19/06/2023
|
UMESH
|
3314006WL008087
|
UMESH
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434161425
|
|
MR UMESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAUDA
|
CH-14-006-002-001/182
(BACHOUD)
|
3314006000NRG24190620230465735
|
19/06/2023
|
SANJIT KUMAR
|
3314006WL008087
|
SANJIT KUMAR
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434161415
|
|
MR SANJIT KUMAR SONWANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAUDA
|
CH-14-006-002-001/300
(BACHOUD)
|
3314006000NRG24190620230465751
|
19/06/2023
|
JOT RAM
|
3314006WL008087
|
JOT RAM
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434161412
|
|
MR JOTRAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAUDA
|
CH-14-006-002-001/340
(BACHOUD)
|
3314006000NRG24190620230465761
|
19/06/2023
|
PRABHAT
|
3314006WL008087
|
PRABHAT
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434161407
|
|
MR PRABHAT KUMAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAUDA
|
CH-14-006-002-001/426
(BACHOUD)
|
3314006000NRG24190620230465769
|
19/06/2023
|
JAGESHVARI
|
3314006WL008087
|
JAGESHVARI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434161419
|
|
MRS JAGESHWARI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAUDA
|
CH-14-006-002-001/45
(BACHOUD)
|
3314006000NRG24190620230465775
|
19/06/2023
|
RITIK KUMAR MERAVI
|
3314006WL008087
|
RITIK KUMAR MERAVI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434161422
|
|
MR RITIK KUMAR MERAVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAUDA
|
CH-14-006-002-001/48
(BACHOUD)
|
3314006000NRG24190620230465779
|
19/06/2023
|
CHHATANA BAI
|
3314006WL008087
|
CHHATANA BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434161416
|
|
MRS CHHATANA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAUDA
|
CH-14-006-002-001/48
(BACHOUD)
|
3314006000NRG24190620230465778
|
19/06/2023
|
SHIV KUMAR
|
3314006WL008087
|
SHIV KUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434161414
|
|
MR SHIVKUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAUDA
|
CH-14-006-002-001/55
(BACHOUD)
|
3314006000NRG24190620230465784
|
19/06/2023
|
ASHWANI KUMAR
|
3314006WL008087
|
ASHWANI KUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434161421
|
|
MR ASHWANI KUMAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAUDA
|
CH-14-006-002-001/8
(BACHOUD)
|
3314006000NRG24190620230465799
|
19/06/2023
|
GYAN KUMAR
|
3314006WL008087
|
GYAN KUMAR
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434161423
|
|
MR GYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAUDA
|
CH-14-006-002-001/94-A
(BACHOUD)
|
3314006000NRG24190620230465801
|
19/06/2023
|
AARTI
|
3314006WL008087
|
AARTI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434161424
|
|
MRS AARTI BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65195
|
65195
|
|
|
|
|
|
|
|