|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALAUDA
|
CH-14-006-006-001/120-B
(BIRGAHANI BA.)
|
3314006000NRG24130220240854334
|
13/02/2024
|
dilraj
|
3314006WL030280
|
dilraj
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461650
|
|
MR DILRAJ SANDEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-006-001/121-A
(BIRGAHANI BA.)
|
3314006000NRG24130220240854336
|
13/02/2024
|
SANYOGITA
|
3314006WL030280
|
SANYOGITA
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461709
|
|
Miss. Sanyogita Rai
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BALAUDA
|
CH-14-006-006-001/378
(BIRGAHANI BA.)
|
3314006000NRG24130220240854348
|
13/02/2024
|
SARSWATI
|
3314006WL030280
|
SARSWATI
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461708
|
|
SARSWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-006-001/402
(BIRGAHANI BA.)
|
3314006000NRG24130220240854353
|
13/02/2024
|
Prasant lahre
|
3314006WL030280
|
Prasant lahre
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461705
|
|
PRASHANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-006-001/489-A
(BIRGAHANI BA.)
|
3314006000NRG24130220240854367
|
13/02/2024
|
Abhishek kumar
|
3314006WL030280
|
Abhishek kumar
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930461704
|
|
MR ABHISHEK MIRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-006-001/494
(BIRGAHANI BA.)
|
3314006000NRG24130220240854368
|
13/02/2024
|
SANTLAL
|
3314006WL030280
|
SANTLAL
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461706
|
|
SANT LAL BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-006-001/497-A
(BIRGAHANI BA.)
|
3314006000NRG24130220240854371
|
13/02/2024
|
shukhbai
|
3314006WL030280
|
shukhbai
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461651
|
|
MRS SUKH BAI SANDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-006-001/86
(BIRGAHANI BA.)
|
3314006000NRG24130220240854386
|
13/02/2024
|
Reshami
|
3314006WL030280
|
Reshami
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461707
|
|
MISS RESHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-006-001/494
(BIRGAHANI BA.)
|
3314006000NRG24130220240854369
|
13/02/2024
|
NADANI
|
3314006WL030280
|
NADANI
|
00415
|
SBIN0001700
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461673
|
|
MRS NANDANI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
BALAUDA
|
CH-14-006-006-001/103
(BIRGAHANI BA.)
|
3314006000NRG24130220240854327
|
13/02/2024
|
Dipak
|
3314006WL030280
|
Dipak
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461674
|
|
DEEPAK KUMAR JANGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-006-001/103
(BIRGAHANI BA.)
|
3314006000NRG24130220240854326
|
13/02/2024
|
ITWARA BAI
|
3314006WL030280
|
ITWARA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461662
|
|
MRS ITWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-006-001/11-A
(BIRGAHANI BA.)
|
3314006000NRG24130220240854328
|
13/02/2024
|
PUNDAS
|
3314006WL030280
|
PUNDAS
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930461677
|
|
MR PUN DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-006-001/111
(BIRGAHANI BA.)
|
3314006000NRG24130220240854330
|
13/02/2024
|
SHANTI BAI
|
3314006WL030280
|
SHANTI BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461652
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-006-001/111
(BIRGAHANI BA.)
|
3314006000NRG24130220240854329
|
13/02/2024
|
TERAS RAM
|
3314006WL030280
|
TERAS RAM
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461654
|
|
MR TERAS RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-006-001/115
(BIRGAHANI BA.)
|
3314006000NRG24130220240854331
|
13/02/2024
|
SHIV KUMARI
|
3314006WL030280
|
SHIV KUMARI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461693
|
|
MRS RAJKUMARI KURRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-006-001/115-A
(BIRGAHANI BA.)
|
3314006000NRG24130220240854332
|
13/02/2024
|
SAVITA BAI
|
3314006WL030280
|
SAVITA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461682
|
|
MRS SAVITA KURRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-006-001/117
(BIRGAHANI BA.)
|
3314006000NRG24130220240854333
|
13/02/2024
|
AASHA RAM
|
3314006WL030280
|
AASHA RAM
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930461656
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-006-001/121
(BIRGAHANI BA.)
|
3314006000NRG24130220240854335
|
13/02/2024
|
YASHODA
|
3314006WL030280
|
YASHODA
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461659
|
|
DASHODA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALAUDA
|
CH-14-006-006-001/129-A
(BIRGAHANI BA.)
|
3314006000NRG24130220240854337
|
13/02/2024
|
Disha
|
3314006WL030280
|
Disha
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930461687
|
|
MR DISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-006-001/129-B
(BIRGAHANI BA.)
|
3314006000NRG24130220240854338
|
13/02/2024
|
Jageshwari bai
|
3314006WL030280
|
Jageshwari bai
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930461691
|
|
DR JAGESWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAUDA
|
CH-14-006-006-001/139
(BIRGAHANI BA.)
|
3314006000NRG24130220240854339
|
13/02/2024
|
SANUP BAI
|
3314006WL030280
|
SANUP BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461701
|
|
MRS SANUPI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAUDA
|
CH-14-006-006-001/174
(BIRGAHANI BA.)
|
3314006000NRG24130220240854341
|
13/02/2024
|
FIRTIN BAI
|
3314006WL030280
|
FIRTIN BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461672
|
|
MRS MRS FIRTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAUDA
|
CH-14-006-006-001/174
(BIRGAHANI BA.)
|
3314006000NRG24130220240854340
|
13/02/2024
|
PUNI RAM
|
3314006WL030280
|
PUNI RAM
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461702
|
|
MR PUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-006-001/183
(BIRGAHANI BA.)
|
3314006000NRG24130220240854342
|
13/02/2024
|
GULAPA BAI
|
3314006WL030280
|
GULAPA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461665
|
|
MRS GULAPA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAUDA
|
CH-14-006-006-001/201
(BIRGAHANI BA.)
|
3314006000NRG24130220240854343
|
13/02/2024
|
GEETA BAI
|
3314006WL030280
|
GEETA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461666
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAUDA
|
CH-14-006-006-001/225-A
(BIRGAHANI BA.)
|
3314006000NRG24130220240854344
|
13/02/2024
|
DHANESHWARI
|
3314006WL030280
|
DHANESHWARI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461686
|
|
MISS DHANESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAUDA
|
CH-14-006-006-001/230
(BIRGAHANI BA.)
|
3314006000NRG24130220240854345
|
13/02/2024
|
SUKRITA BAI
|
3314006WL030280
|
SUKRITA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461681
|
|
MRS SUKRITA CHELKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAUDA
|
CH-14-006-006-001/29
(BIRGAHANI BA.)
|
3314006000NRG24130220240854346
|
13/02/2024
|
BADRA BAI
|
3314006WL030280
|
BADRA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461660
|
|
MRS BADRA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALAUDA
|
CH-14-006-006-001/29
(BIRGAHANI BA.)
|
3314006000NRG24130220240854347
|
13/02/2024
|
JAY NARYAN
|
3314006WL030280
|
JAY NARYAN
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461697
|
|
Mr. JAY NARAYAN KOSHLE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BALAUDA
|
CH-14-006-006-001/384-B
(BIRGAHANI BA.)
|
3314006000NRG24130220240854349
|
13/02/2024
|
ANNU
|
3314006WL030280
|
ANNU
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461678
|
|
MRS ANNU BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAUDA
|
CH-14-006-006-001/391
(BIRGAHANI BA.)
|
3314006000NRG24130220240854350
|
13/02/2024
|
NIRMALA
|
3314006WL030280
|
NIRMALA
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461667
|
|
MRS NIRMLA BAI ADILE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAUDA
|
CH-14-006-006-001/401
(BIRGAHANI BA.)
|
3314006000NRG24130220240854352
|
13/02/2024
|
RAMAYAN BAI
|
3314006WL030280
|
RAMAYAN BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930461671
|
|
MRS RAMAYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAUDA
|
CH-14-006-006-001/401
(BIRGAHANI BA.)
|
3314006000NRG24130220240854351
|
13/02/2024
|
RAMKHILAWAN
|
3314006WL030280
|
RAMKHILAWAN
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461670
|
|
RAMKHILAWAN RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAUDA
|
CH-14-006-006-001/412
(BIRGAHANI BA.)
|
3314006000NRG24130220240854354
|
13/02/2024
|
MELAN BAI
|
3314006WL030280
|
MELAN BAI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930461669
|
|
MRS MELAN BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAUDA
|
CH-14-006-006-001/42
(BIRGAHANI BA.)
|
3314006000NRG24130220240854355
|
13/02/2024
|
ARVIND KUMAR
|
3314006WL030280
|
ARVIND KUMAR
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930461696
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAUDA
|
CH-14-006-006-001/42-A
(BIRGAHANI BA.)
|
3314006000NRG24130220240854356
|
13/02/2024
|
PRITI
|
3314006WL030280
|
PRITI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930461675
|
|
PRITI KUMARI TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALAUDA
|
CH-14-006-006-001/455
(BIRGAHANI BA.)
|
3314006000NRG24130220240854357
|
13/02/2024
|
SANTRAM
|
3314006WL030280
|
SANTRAM
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461699
|
|
MR SANTRAM RATRE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAUDA
|
CH-14-006-006-001/458-A
(BIRGAHANI BA.)
|
3314006000NRG24130220240854359
|
13/02/2024
|
SARITA BAI
|
3314006WL030280
|
SARITA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461679
|
|
MRS SARITA BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAUDA
|
CH-14-006-006-001/458-A
(BIRGAHANI BA.)
|
3314006000NRG24130220240854358
|
13/02/2024
|
VINOD KUMAR
|
3314006WL030280
|
VINOD KUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461684
|
|
SHRI VINOD KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAUDA
|
CH-14-006-006-001/468
(BIRGAHANI BA.)
|
3314006000NRG24130220240854361
|
13/02/2024
|
MANISHA BAI
|
3314006WL030280
|
MANISHA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461695
|
|
MRS MANISHA PATLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAUDA
|
CH-14-006-006-001/468
(BIRGAHANI BA.)
|
3314006000NRG24130220240854360
|
13/02/2024
|
PAWAN
|
3314006WL030280
|
PAWAN
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461698
|
|
MR PAWAN PATLEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAUDA
|
CH-14-006-006-001/470
(BIRGAHANI BA.)
|
3314006000NRG24130220240854362
|
13/02/2024
|
LATA BAI
|
3314006WL030280
|
LATA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461680
|
|
MRS LATA SANDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAUDA
|
CH-14-006-006-001/470-A
(BIRGAHANI BA.)
|
3314006000NRG24130220240854363
|
13/02/2024
|
MEENA BAI
|
3314006WL030280
|
MEENA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461649
|
|
MRS MINA SANDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAUDA
|
CH-14-006-006-001/486
(BIRGAHANI BA.)
|
3314006000NRG24130220240854364
|
13/02/2024
|
DURGESH NADANI
|
3314006WL030280
|
DURGESH NADANI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930461694
|
|
MRS DURGESH NANDANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAUDA
|
CH-14-006-006-001/487
(BIRGAHANI BA.)
|
3314006000NRG24130220240854366
|
13/02/2024
|
NAVIN
|
3314006WL030280
|
NAVIN
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930461688
|
|
MRS NAVEEN SONWANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAUDA
|
CH-14-006-006-001/487
(BIRGAHANI BA.)
|
3314006000NRG24130220240854365
|
13/02/2024
|
YASHPAAL
|
3314006WL030280
|
YASHPAAL
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930461690
|
|
MR YASHPAL SONVANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAUDA
|
CH-14-006-006-001/495
(BIRGAHANI BA.)
|
3314006000NRG24130220240854370
|
13/02/2024
|
ASHWANI
|
3314006WL030280
|
ASHWANI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461658
|
|
MR ASHAWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAUDA
|
CH-14-006-006-001/5
(BIRGAHANI BA.)
|
3314006000NRG24130220240854372
|
13/02/2024
|
NARESH KUMAR
|
3314006WL030280
|
NARESH KUMAR
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930461657
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAUDA
|
CH-14-006-006-001/5
(BIRGAHANI BA.)
|
3314006000NRG24130220240854373
|
13/02/2024
|
SEEMA BAI
|
3314006WL030280
|
SEEMA BAI
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
13/04/2024
|
|
2930461655
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAUDA
|
CH-14-006-006-001/5-A
(BIRGAHANI BA.)
|
3314006000NRG24130220240854374
|
13/02/2024
|
HEMULESH PATLE
|
3314006WL030280
|
HEMULESH PATLE
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461668
|
|
MR HEMULESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAUDA
|
CH-14-006-006-001/5-A
(BIRGAHANI BA.)
|
3314006000NRG24130220240854375
|
13/02/2024
|
MANISHA PATLE
|
3314006WL030280
|
MANISHA PATLE
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461692
|
|
MISS MANISHA PATLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAUDA
|
CH-14-006-006-001/54
(BIRGAHANI BA.)
|
3314006000NRG24130220240854376
|
13/02/2024
|
PARMILA
|
3314006WL030280
|
PARMILA
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461676
|
|
MRS PRAMILA RATRE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAUDA
|
CH-14-006-006-001/65
(BIRGAHANI BA.)
|
3314006000NRG24130220240854377
|
13/02/2024
|
KAMALA BAI
|
3314006WL030280
|
KAMALA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461703
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAUDA
|
CH-14-006-006-001/70
(BIRGAHANI BA.)
|
3314006000NRG24130220240854378
|
13/02/2024
|
RESHAM LAL
|
3314006WL030280
|
RESHAM LAL
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461661
|
|
RESHAM LAL S/O NARROTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALAUDA
|
CH-14-006-006-001/72
(BIRGAHANI BA.)
|
3314006000NRG24130220240854382
|
13/02/2024
|
ANCHAL
|
3314006WL030280
|
ANCHAL
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930461685
|
|
MR ANCHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAUDA
|
CH-14-006-006-001/72
(BIRGAHANI BA.)
|
3314006000NRG24130220240854380
|
13/02/2024
|
INDRA SEN
|
3314006WL030280
|
INDRA SEN
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461663
|
|
MR INDRASEN PATLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAUDA
|
CH-14-006-006-001/72
(BIRGAHANI BA.)
|
3314006000NRG24130220240854381
|
13/02/2024
|
SEELA BAI
|
3314006WL030280
|
SEELA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461664
|
|
MRS SHILA BAI PATLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAUDA
|
CH-14-006-006-001/83
(BIRGAHANI BA.)
|
3314006000NRG24130220240854384
|
13/02/2024
|
AJIT KUMAR
|
3314006WL030280
|
AJIT KUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461689
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAUDA
|
CH-14-006-006-001/83
(BIRGAHANI BA.)
|
3314006000NRG24130220240854383
|
13/02/2024
|
NIRA BAI
|
3314006WL030280
|
NIRA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461683
|
|
MRS NIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAUDA
|
CH-14-006-006-001/86
(BIRGAHANI BA.)
|
3314006000NRG24130220240854385
|
13/02/2024
|
RAJ MATI
|
3314006WL030280
|
RAJ MATI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461700
|
|
MRS RAJMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAUDA
|
CH-14-006-006-001/99
(BIRGAHANI BA.)
|
3314006000NRG24130220240854387
|
13/02/2024
|
JUGA BAI
|
3314006WL030280
|
JUGA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930461653
|
|
MRS JUGA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46600
|
46600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55200
|
55200
|
|
|
|
|
|
|
|