|
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)
|
3314006000NRG24080620230383633
|
08/06/2023
|
GHASIYA RAM BARETH
|
3314006WL006630
|
GHASIYA RAM BARETH
|
00045
|
BARB0CHAJAN
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890031
|
|
Mr. GHASIYA RAM BARETH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
BALAUDA
|
CH-14-006-051-001/1040
(KURDA)
|
3314006000NRG24080620230383636
|
08/06/2023
|
BHUDHWARA BAI
|
3314006WL006630
|
BHUDHWARA BAI
|
00045
|
BARB0CHAJAN
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890028
|
|
MRS BUDHWARA BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-051-001/1051
(KURDA)
|
3314006000NRG24080620230383637
|
08/06/2023
|
jittendar kumar
|
3314006WL006630
|
jittendar kumar
|
00045
|
BARB0CHAJAN
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890024
|
|
MR JITENDRA KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-051-001/1054
(KURDA)
|
3314006000NRG24080620230383638
|
08/06/2023
|
KAMAL PRASAD DEWANGAN
|
3314006WL006630
|
KAMAL PRASAD DEWANGAN
|
00045
|
BARB0CHAJAN
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890034
|
|
KAMAL PRASAD DEWANGAN
|
BANK OF BARODA(606985)
|
|
5
|
BALAUDA
|
CH-14-006-051-001/1054
(KURDA)
|
3314006000NRG24080620230383639
|
08/06/2023
|
Malti dewangan
|
3314006WL006630
|
Malti dewangan
|
00045
|
BARB0CHAJAN
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890036
|
|
Malti Dewangan
|
BANK OF BARODA(606985)
|
|
6
|
BALAUDA
|
CH-14-006-051-001/231-A
(KURDA)
|
3314006000NRG24080620230383645
|
08/06/2023
|
RAMPYARI
|
3314006WL006630
|
RAMPYARI
|
00045
|
BARB0CHAJAN
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890037
|
|
RAM PYARI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-051-001/231-A
(KURDA)
|
3314006000NRG24080620230383644
|
08/06/2023
|
Sarita bhai
|
3314006WL006630
|
Sarita bhai
|
00045
|
BARB0CHAJAN
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890029
|
|
SARITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-051-001/235
(KURDA)
|
3314006000NRG24080620230383646
|
08/06/2023
|
SANTOSH KUMAR DHIMAR
|
3314006WL006630
|
SANTOSH KUMAR DHIMAR
|
00045
|
BARB0CHAJAN
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890023
|
|
SANTOSH KUMAR DHIMAR
|
BANK OF BARODA(606985)
|
|
9
|
BALAUDA
|
CH-14-006-051-001/303
(KURDA)
|
3314006000NRG24080620230383652
|
08/06/2023
|
Sarita Yadav
|
3314006WL006630
|
Sarita Yadav
|
00045
|
BARB0CHAJAN
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890027
|
|
Sarita Yadav
|
BANK OF BARODA(606985)
|
|
10
|
BALAUDA
|
CH-14-006-051-001/394
(KURDA)
|
3314006000NRG24080620230383660
|
08/06/2023
|
Dashmat
|
3314006WL006630
|
Dashmat
|
00045
|
BARB0CHAJAN
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890035
|
|
Dashmat Bareth
|
BANK OF BARODA(606985)
|
|
11
|
BALAUDA
|
CH-14-006-051-001/403
(KURDA)
|
3314006000NRG24080620230383664
|
08/06/2023
|
GAURI BAI
|
3314006WL006630
|
GAURI BAI
|
00045
|
BARB0CHAJAN
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3436890030
|
|
GAURI BAI KEWAT
|
BANK OF BARODA(606985)
|
|
12
|
BALAUDA
|
CH-14-006-051-001/412
(KURDA)
|
3314006000NRG24080620230383668
|
08/06/2023
|
Bhagwat Dhimar
|
3314006WL006630
|
Bhagwat Dhimar
|
00045
|
BARB0CHAJAN
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3436890039
|
|
Bhagwat Dhimar
|
BANK OF BARODA(606985)
|
|
13
|
BALAUDA
|
CH-14-006-051-001/600
(KURDA)
|
3314006000NRG24080620230383697
|
08/06/2023
|
PURNIMA BAI YADAV
|
3314006WL006630
|
PURNIMA BAI YADAV
|
00045
|
BARB0CHAJAN
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3436890033
|
|
Purnima Yadav
|
BANK OF BARODA(606985)
|
|
14
|
BALAUDA
|
CH-14-006-051-001/600
(KURDA)
|
3314006000NRG24080620230383696
|
08/06/2023
|
VISHWA NATH YADAV
|
3314006WL006630
|
VISHWA NATH YADAV
|
00045
|
BARB0CHAJAN
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3436890032
|
|
Vishwanath Yadav
|
BANK OF BARODA(606985)
|
|
15
|
BALAUDA
|
CH-14-006-051-001/703
(KURDA)
|
3314006000NRG24080620230383715
|
08/06/2023
|
ANITA BARETH
|
3314006WL006630
|
ANITA BARETH
|
00045
|
BARB0CHAJAN
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890025
|
|
Anita Bareth
|
BANK OF BARODA(606985)
|
|
16
|
BALAUDA
|
CH-14-006-051-001/703
(KURDA)
|
3314006000NRG24080620230383714
|
08/06/2023
|
SEETA BAI
|
3314006WL006630
|
SEETA BAI
|
00045
|
BARB0CHAJAN
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890022
|
|
Seeta Bai
|
BANK OF BARODA(606985)
|
|
17
|
BALAUDA
|
CH-14-006-051-001/770
(KURDA)
|
3314006000NRG24080620230383717
|
08/06/2023
|
rajesh
|
3314006WL006630
|
rajesh
|
00045
|
BARB0CHAJAN
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890026
|
|
RAJESH KUMAR MANHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
18
|
BALAUDA
|
CH-14-006-051-001/699
(KURDA)
|
3314006000NRG24080620230383713
|
08/06/2023
|
SANTRAM BARETH
|
3314006WL006630
|
SANTRAM BARETH
|
00078
|
CNRB0004306
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890020
|
|
Mr. SANT RAM BARETH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
BALAUDA
|
CH-14-006-051-001/772
(KURDA)
|
3314006000NRG24080620230383719
|
08/06/2023
|
BALRAM
|
3314006WL006630
|
BALRAM
|
00093
|
CRGB0000735
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3436890038
|
|
Mr. BAL RAM BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
BALAUDA
|
CH-14-006-051-001/1032
(KURDA)
|
3314006000NRG24080620230383634
|
08/06/2023
|
SUSHILA BAI
|
3314006WL006630
|
SUSHILA BAI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889972
|
|
SUSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALAUDA
|
CH-14-006-051-001/109
(KURDA)
|
3314006000NRG24080620230383641
|
08/06/2023
|
NIRA BAI
|
3314006WL006630
|
NIRA BAI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889991
|
|
NEERA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALAUDA
|
CH-14-006-051-001/145
(KURDA)
|
3314006000NRG24080620230383642
|
08/06/2023
|
JAMUNABAI
|
3314006WL006630
|
JAMUNABAI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890042
|
|
JAMUNA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALAUDA
|
CH-14-006-051-001/226
(KURDA)
|
3314006000NRG24080620230383643
|
08/06/2023
|
CHAMPA BAI
|
3314006WL006630
|
CHAMPA BAI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889994
|
|
Champa Sahu
|
BANK OF BARODA(606985)
|
|
24
|
BALAUDA
|
CH-14-006-051-001/235
(KURDA)
|
3314006000NRG24080620230383647
|
08/06/2023
|
DEVKUMARI DHIMAR
|
3314006WL006630
|
DEVKUMARI DHIMAR
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889963
|
|
DEV KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALAUDA
|
CH-14-006-051-001/245
(KURDA)
|
3314006000NRG24080620230383648
|
08/06/2023
|
ASHOK
|
3314006WL006630
|
ASHOK
|
00354
|
PUNB0317400
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3436889998
|
|
ASOK KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALAUDA
|
CH-14-006-051-001/245
(KURDA)
|
3314006000NRG24080620230383649
|
08/06/2023
|
PANCHKUWAR
|
3314006WL006630
|
PANCHKUWAR
|
00354
|
PUNB0317400
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3436889997
|
|
PANCH KUWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALAUDA
|
CH-14-006-051-001/297
(KURDA)
|
3314006000NRG24080620230383651
|
08/06/2023
|
JANKI BAI
|
3314006WL006630
|
JANKI BAI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889973
|
|
JANKI BAI YADAW
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
BALAUDA
|
CH-14-006-051-001/297
(KURDA)
|
3314006000NRG24080620230383650
|
08/06/2023
|
LAXMAN
|
3314006WL006630
|
LAXMAN
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889974
|
|
LAXMAN PRASAD YADAW
|
BANK OF BARODA(606985)
|
|
29
|
BALAUDA
|
CH-14-006-051-001/372
(KURDA)
|
3314006000NRG24080620230383653
|
08/06/2023
|
DILBAI
|
3314006WL006630
|
DILBAI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889978
|
|
DIL BAI KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALAUDA
|
CH-14-006-051-001/389
(KURDA)
|
3314006000NRG24080620230383655
|
08/06/2023
|
MANHARAN
|
3314006WL006630
|
MANHARAN
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889979
|
|
Mr. MANHARAN LAL SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
31
|
BALAUDA
|
CH-14-006-051-001/391
(KURDA)
|
3314006000NRG24080620230383657
|
08/06/2023
|
MNIYARABAI
|
3314006WL006630
|
MNIYARABAI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889980
|
|
MANIYARA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALAUDA
|
CH-14-006-051-001/392
(KURDA)
|
3314006000NRG24080620230383658
|
08/06/2023
|
SANTOSHI
|
3314006WL006630
|
SANTOSHI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889990
|
|
SANTOSHI BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALAUDA
|
CH-14-006-051-001/394
(KURDA)
|
3314006000NRG24080620230383659
|
08/06/2023
|
BRIHSPATI BAI
|
3314006WL006630
|
BRIHSPATI BAI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890001
|
|
BRIHASPATI BARETH D/O SHYAMLAL KARSH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALAUDA
|
CH-14-006-051-001/396
(KURDA)
|
3314006000NRG24080620230383661
|
08/06/2023
|
DURYODHAN
|
3314006WL006630
|
DURYODHAN
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889968
|
|
DURYODHAN S/O SHRI PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALAUDA
|
CH-14-006-051-001/396
(KURDA)
|
3314006000NRG24080620230383662
|
08/06/2023
|
SAWTI
|
3314006WL006630
|
SAWTI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Rejected
|
14/07/2023
|
|
3436890000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BALAUDA
|
CH-14-006-051-001/403
(KURDA)
|
3314006000NRG24080620230383663
|
08/06/2023
|
RAMBATI
|
3314006WL006630
|
RAMBATI
|
00354
|
PUNB0317400
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3436889981
|
|
RAM SAY KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALAUDA
|
CH-14-006-051-001/408
(KURDA)
|
3314006000NRG24080620230383665
|
08/06/2023
|
MONGARA BAI BARETH
|
3314006WL006630
|
MONGARA BAI BARETH
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889970
|
|
MONGARA BAI BARETH
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
BALAUDA
|
CH-14-006-051-001/412
(KURDA)
|
3314006000NRG24080620230383667
|
08/06/2023
|
SHANTI BAI
|
3314006WL006630
|
SHANTI BAI
|
00354
|
PUNB0317400
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3436889996
|
|
SHANTI BAI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALAUDA
|
CH-14-006-051-001/42
(KURDA)
|
3314006000NRG24080620230383671
|
08/06/2023
|
KAUSHILYA
|
3314006WL006630
|
KAUSHILYA
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889975
|
|
KAUSHILYA BARETH
|
HDFC BANK LTD(607152)
|
|
40
|
BALAUDA
|
CH-14-006-051-001/42
(KURDA)
|
3314006000NRG24080620230383670
|
08/06/2023
|
UATTRA KUMAR
|
3314006WL006630
|
UATTRA KUMAR
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889976
|
|
MR UTTARA KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAUDA
|
CH-14-006-051-001/434
(KURDA)
|
3314006000NRG24080620230383672
|
08/06/2023
|
TIJMATI
|
3314006WL006630
|
TIJMATI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889986
|
|
TEEJMAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALAUDA
|
CH-14-006-051-001/435
(KURDA)
|
3314006000NRG24080620230383673
|
08/06/2023
|
GIRDHARI KENWAT
|
3314006WL006630
|
GIRDHARI KENWAT
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889988
|
|
GIRDHARI KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALAUDA
|
CH-14-006-051-001/435
(KURDA)
|
3314006000NRG24080620230383674
|
08/06/2023
|
RAMIN BAI
|
3314006WL006630
|
RAMIN BAI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889989
|
|
RAMIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALAUDA
|
CH-14-006-051-001/436
(KURDA)
|
3314006000NRG24080620230383676
|
08/06/2023
|
DWARIKA PRASAD
|
3314006WL006630
|
DWARIKA PRASAD
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889993
|
|
DWARIKA PRASAD DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALAUDA
|
CH-14-006-051-001/436
(KURDA)
|
3314006000NRG24080620230383675
|
08/06/2023
|
SONKUWAR
|
3314006WL006630
|
SONKUWAR
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889992
|
|
SONKUWAR DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALAUDA
|
CH-14-006-051-001/441
(KURDA)
|
3314006000NRG24080620230383677
|
08/06/2023
|
JANKIBAI
|
3314006WL006630
|
JANKIBAI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889962
|
|
JANKI BAI DHIMER W/O-MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALAUDA
|
CH-14-006-051-001/480
(KURDA)
|
3314006000NRG24080620230383679
|
08/06/2023
|
BASANTI
|
3314006WL006630
|
BASANTI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889983
|
|
BASANTI BAI DHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALAUDA
|
CH-14-006-051-001/480
(KURDA)
|
3314006000NRG24080620230383678
|
08/06/2023
|
RAM NARAYAN
|
3314006WL006630
|
RAM NARAYAN
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889982
|
|
RAMNARAYAN DHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALAUDA
|
CH-14-006-051-001/498
(KURDA)
|
3314006000NRG24080620230383681
|
08/06/2023
|
savita
|
3314006WL006630
|
savita
|
00354
|
PUNB0317400
|
1200
|
1200
|
Rejected
|
14/07/2023
|
|
3436889984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BALAUDA
|
CH-14-006-051-001/500
(KURDA)
|
3314006000NRG24080620230383682
|
08/06/2023
|
AMRIKA BAI
|
3314006WL006630
|
AMRIKA BAI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889977
|
|
MR AMRIKA BAI BARETH NG OF PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAUDA
|
CH-14-006-051-001/529
(KURDA)
|
3314006000NRG24080620230383684
|
08/06/2023
|
RAMLAL
|
3314006WL006630
|
RAMLAL
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889964
|
|
RAM LAL BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALAUDA
|
CH-14-006-051-001/529
(KURDA)
|
3314006000NRG24080620230383683
|
08/06/2023
|
SARSVATI
|
3314006WL006630
|
SARSVATI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889965
|
|
SARSWATI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALAUDA
|
CH-14-006-051-001/538
(KURDA)
|
3314006000NRG24080620230383685
|
08/06/2023
|
GITA BAI
|
3314006WL006630
|
GITA BAI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889987
|
|
GEETA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALAUDA
|
CH-14-006-051-001/544
(KURDA)
|
3314006000NRG24080620230383686
|
08/06/2023
|
SANTI BAI
|
3314006WL006630
|
SANTI BAI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889961
|
|
SHANTI BAI BARETH W/O-MANEJAR BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALAUDA
|
CH-14-006-051-001/553
(KURDA)
|
3314006000NRG24080620230383687
|
08/06/2023
|
SANTOSHI
|
3314006WL006630
|
SANTOSHI
|
00354
|
PUNB0317400
|
200
|
200
|
Processed
|
14/07/2023
|
|
3436889999
|
|
SANTOSHI BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALAUDA
|
CH-14-006-051-001/555
(KURDA)
|
3314006000NRG24080620230383688
|
08/06/2023
|
PARMESHWARI
|
3314006WL006630
|
PARMESHWARI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889995
|
|
PARMESHWARI THIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALAUDA
|
CH-14-006-051-001/579
(KURDA)
|
3314006000NRG24080620230383689
|
08/06/2023
|
SHANTI BAI SAHU
|
3314006WL006630
|
SHANTI BAI SAHU
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890003
|
|
SHANTI BAI SAHU W/O SHRI MURLIDHAR SHU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALAUDA
|
CH-14-006-051-001/580
(KURDA)
|
3314006000NRG24080620230383690
|
08/06/2023
|
CHAMELI BAI SAHU
|
3314006WL006630
|
CHAMELI BAI SAHU
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890005
|
|
CHAMELI BAI SAHU W/O SHRI SHANKAR LAL SA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALAUDA
|
CH-14-006-051-001/588
(KURDA)
|
3314006000NRG24080620230383691
|
08/06/2023
|
DHANBAI BARETH
|
3314006WL006630
|
DHANBAI BARETH
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890002
|
|
DHANBAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALAUDA
|
CH-14-006-051-001/597
(KURDA)
|
3314006000NRG24080620230383695
|
08/06/2023
|
ANITA SAHU
|
3314006WL006630
|
ANITA SAHU
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890004
|
|
ANITA SAHU
|
CANARA BANK(508532)
|
|
61
|
BALAUDA
|
CH-14-006-051-001/597
(KURDA)
|
3314006000NRG24080620230383694
|
08/06/2023
|
SANJAY KUMAR SAHU
|
3314006WL006630
|
SANJAY KUMAR SAHU
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889960
|
|
SANJAY KUMAR SAHU
|
CANARA BANK(508532)
|
|
62
|
BALAUDA
|
CH-14-006-051-001/611
(KURDA)
|
3314006000NRG24080620230383698
|
08/06/2023
|
LAKSHMIN SAHOO
|
3314006WL006630
|
LAKSHMIN SAHOO
|
00354
|
PUNB0317400
|
400
|
400
|
Processed
|
14/07/2023
|
|
3436890041
|
|
LAXMIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALAUDA
|
CH-14-006-051-001/672
(KURDA)
|
3314006000NRG24080620230383707
|
08/06/2023
|
RAMAVATAR SAHU
|
3314006WL006630
|
RAMAVATAR SAHU
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889966
|
|
Mr. RAMAVTAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
64
|
BALAUDA
|
CH-14-006-051-001/672
(KURDA)
|
3314006000NRG24080620230383708
|
08/06/2023
|
SHYAM BAI SAHU
|
3314006WL006630
|
SHYAM BAI SAHU
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890006
|
|
SHYAM BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALAUDA
|
CH-14-006-051-001/694
(KURDA)
|
3314006000NRG24080620230383710
|
08/06/2023
|
RUPA BARETH
|
3314006WL006630
|
RUPA BARETH
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889971
|
|
RUPA BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALAUDA
|
CH-14-006-051-001/694
(KURDA)
|
3314006000NRG24080620230383709
|
08/06/2023
|
SAHARTIN BAI BARETH
|
3314006WL006630
|
SAHARTIN BAI BARETH
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889967
|
|
SAHARTEEN BAI BARETH W/O MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALAUDA
|
CH-14-006-051-001/817
(KURDA)
|
3314006000NRG24080620230383721
|
08/06/2023
|
Ravi Kumar Sahu
|
3314006WL006630
|
Ravi Kumar Sahu
|
00354
|
PUNB0317400
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3436889955
|
|
MASTER RAVI KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAUDA
|
CH-14-006-051-001/817
(KURDA)
|
3314006000NRG24080620230383720
|
08/06/2023
|
SANTOSHI
|
3314006WL006630
|
SANTOSHI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889969
|
|
SANTOSHI BAI SAHU
|
RATNAKAR BANK(607393)
|
|
69
|
BALAUDA
|
CH-14-006-051-001/92
(KURDA)
|
3314006000NRG24080620230383722
|
08/06/2023
|
MAHETARIN
|
3314006WL006630
|
MAHETARIN
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889985
|
|
MAHETRIN BAI DHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57200
|
57200
|
|
|
|
|
|
|
|
|
70
|
BALAUDA
|
CH-14-006-051-001/1-A
(KURDA)
|
3314006000NRG24080620230383632
|
08/06/2023
|
Hulas dhiwar
|
3314006WL006630
|
Hulas dhiwar
|
00415
|
SBIN0004572
|
800
|
800
|
Processed
|
14/07/2023
|
|
3436889959
|
|
HULAS DHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALAUDA
|
CH-14-006-051-001/1032
(KURDA)
|
3314006000NRG24080620230383635
|
08/06/2023
|
Ranju Kurre
|
3314006WL006630
|
Ranju Kurre
|
00415
|
SBIN0004572
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889956
|
|
MS RANJU KURRE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAUDA
|
CH-14-006-051-001/372
(KURDA)
|
3314006000NRG24080620230383654
|
08/06/2023
|
Ramshilla Kenwat
|
3314006WL006630
|
Ramshilla Kenwat
|
00415
|
SBIN0004572
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890018
|
|
MISS RAMSHILLA KEWAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAUDA
|
CH-14-006-051-001/389-A
(KURDA)
|
3314006000NRG24080620230383656
|
08/06/2023
|
RADHIKA SAHU
|
3314006WL006630
|
RADHIKA SAHU
|
00415
|
SBIN0004572
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890014
|
|
Radhika Sahu
|
BANK OF BARODA(606985)
|
|
74
|
BALAUDA
|
CH-14-006-051-001/412
(KURDA)
|
3314006000NRG24080620230383669
|
08/06/2023
|
Bhupendra Kumar
|
3314006WL006630
|
Bhupendra Kumar
|
00415
|
SBIN0004572
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3436889958
|
|
BHUPENDRA KUMAR SO BHAGWAT PRASAD
|
UNION BANK OF INDIA(508500)
|
|
75
|
BALAUDA
|
CH-14-006-051-001/485
(KURDA)
|
3314006000NRG24080620230383680
|
08/06/2023
|
LAXMIN BAI
|
3314006WL006630
|
LAXMIN BAI
|
00415
|
SBIN0004572
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436889957
|
|
LAKSHMIN BAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALAUDA
|
CH-14-006-051-001/589
(KURDA)
|
3314006000NRG24080620230383692
|
08/06/2023
|
DIL BAI BARETH
|
3314006WL006630
|
DIL BAI BARETH
|
00415
|
SBIN0004572
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890007
|
|
MRS DIL BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAUDA
|
CH-14-006-051-001/590
(KURDA)
|
3314006000NRG24080620230383693
|
08/06/2023
|
GHASNIN BARETH
|
3314006WL006630
|
GHASNIN BARETH
|
00415
|
SBIN0004572
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890015
|
|
MRS GHASNIN BARETH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAUDA
|
CH-14-006-051-001/619
(KURDA)
|
3314006000NRG24080620230383699
|
08/06/2023
|
SURAJ BAI
|
3314006WL006630
|
SURAJ BAI
|
00415
|
SBIN0004572
|
800
|
800
|
Processed
|
14/07/2023
|
|
3436890009
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAUDA
|
CH-14-006-051-001/621
(KURDA)
|
3314006000NRG24080620230383701
|
08/06/2023
|
RAMLIALA
|
3314006WL006630
|
RAMLIALA
|
00415
|
SBIN0004572
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890040
|
|
MRS RAMLIALA KHARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAUDA
|
CH-14-006-051-001/640
(KURDA)
|
3314006000NRG24080620230383702
|
08/06/2023
|
FIRTIN BAI SATNAMI
|
3314006WL006630
|
FIRTIN BAI SATNAMI
|
00415
|
SBIN0004572
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890008
|
|
MRS FIRTIN BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAUDA
|
CH-14-006-051-001/646
(KURDA)
|
3314006000NRG24080620230383704
|
08/06/2023
|
RAMADHAR KEWAT
|
3314006WL006630
|
RAMADHAR KEWAT
|
00415
|
SBIN0004572
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890016
|
|
RAMADHAR KENWAT S/O MOHAN KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALAUDA
|
CH-14-006-051-001/646
(KURDA)
|
3314006000NRG24080620230383703
|
08/06/2023
|
SARITA KENWAT
|
3314006WL006630
|
SARITA KENWAT
|
00415
|
SBIN0004572
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890017
|
|
MRS SARITA KENWAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAUDA
|
CH-14-006-051-001/66
(KURDA)
|
3314006000NRG24080620230383705
|
08/06/2023
|
PUNILAL YADAW
|
3314006WL006630
|
PUNILAL YADAW
|
00415
|
SBIN0004572
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890013
|
|
MR PUNILAL YADAW
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAUDA
|
CH-14-006-051-001/66
(KURDA)
|
3314006000NRG24080620230383706
|
08/06/2023
|
RAMESARI YADAW
|
3314006WL006630
|
RAMESARI YADAW
|
00415
|
SBIN0004572
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890012
|
|
RAMESHWARI YADAV
|
RATNAKAR BANK(607393)
|
|
85
|
BALAUDA
|
CH-14-006-051-001/695
(KURDA)
|
3314006000NRG24080620230383711
|
08/06/2023
|
RAJIN BAU BARETH
|
3314006WL006630
|
RAJIN BAU BARETH
|
00415
|
SBIN0004572
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890011
|
|
RAJIN BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALAUDA
|
CH-14-006-051-001/699
(KURDA)
|
3314006000NRG24080620230383712
|
08/06/2023
|
DULESHWARI BARETH
|
3314006WL006630
|
DULESHWARI BARETH
|
00415
|
SBIN0004572
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890010
|
|
MRS DULESHWARI BARETH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAUDA
|
CH-14-006-051-001/728
(KURDA)
|
3314006000NRG24080620230383716
|
08/06/2023
|
SHASHI BAI BARETH
|
3314006WL006630
|
SHASHI BAI BARETH
|
00415
|
SBIN0004572
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890019
|
|
MRS SHASHEE BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20600
|
20600
|
|
|
|
|
|
|
|
|
88
|
BALAUDA
|
CH-14-006-051-001/1060
(KURDA)
|
3314006000NRG24080620230383640
|
08/06/2023
|
PARTH
|
3314006WL006630
|
PARTH
|
00468
|
UBIN0913154
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436890021
|
|
Parth Dhimar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101000
|
101000
|
|
|
|
|
|
|
|