|
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-14-006-056-001/852
(KAMRID)
|
3314006000NRG24021120230646696
|
02/11/2023
|
KHOLBAHRA
|
3314006WL018679
|
KHOLBAHRA
|
00045
|
BARB0CHAJAN
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666123096
|
|
KHOL BAHRA DHIVAR
|
BANK OF BARODA(606985)
|
|
2
|
BALAUDA
|
CH-14-006-056-001/925
(KAMRID)
|
3314006000NRG24021120230646685
|
02/11/2023
|
RAM LAL
|
3314006WL018678
|
RAM LAL
|
00045
|
BARB0CHAJAN
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666123095
|
|
Mr. RAM LAL KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-056-001/925
(KAMRID)
|
3314006000NRG24021120230646686
|
02/11/2023
|
SHANTI BAI
|
3314006WL018678
|
SHANTI BAI
|
00048
|
BKID0009465
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666123114
|
|
SHANTI BAI KASHYAP W.O. RAMLAL KASHYAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-056-001/10
(KAMRID)
|
3314006000NRG24021120230646688
|
02/11/2023
|
KUMARI BAI
|
3314006WL018679
|
KUMARI BAI
|
00048
|
BKID0009466
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666123117
|
|
KUMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALAUDA
|
CH-14-006-056-001/1052
(KAMRID)
|
3314006000NRG24021120230646690
|
02/11/2023
|
Mohan Kumar Dhivar
|
3314006WL018679
|
Mohan Kumar Dhivar
|
00048
|
BKID0009466
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666123098
|
|
Mr. MOHAN LAL DHIWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
BALAUDA
|
CH-14-006-056-001/852
(KAMRID)
|
3314006000NRG24021120230646697
|
02/11/2023
|
LAXMIN BAI
|
3314006WL018679
|
LAXMIN BAI
|
00048
|
BKID0009466
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666123116
|
|
LAXMIN BAI DHIWAR W/O KHOLBAHRA
|
BANK OF INDIA(508505)
|
|
7
|
BALAUDA
|
CH-14-006-056-001/933
(KAMRID)
|
3314006000NRG24021120230646703
|
02/11/2023
|
SANTOSHI
|
3314006WL018680
|
SANTOSHI
|
00048
|
BKID0009466
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666123115
|
|
SANTOSHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-047-001/135
(PISAUD)
|
3314006000NRG24021120230646706
|
02/11/2023
|
FIRANGI
|
3314006WL018681
|
FIRANGI
|
00078
|
CNRB0004306
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123109
|
|
PHIRANGI LAL S O BUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-050-001/363
(JARVE CHA.)
|
3314006000NRG24021120230647058
|
02/11/2023
|
KASTURI
|
3314006WL018715
|
KASTURI
|
00093
|
CRGB0000703
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666123118
|
|
KASTURI TIWARI WO DAWARIKA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALAUDA
|
CH-14-006-050-001/647
(JARVE CHA.)
|
3314006000NRG24021120230647062
|
02/11/2023
|
Gauri Bai
|
3314006WL018715
|
Gauri Bai
|
00093
|
CRGB0000703
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666123113
|
|
Miss. GAURI KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-050-001/647
(JARVE CHA.)
|
3314006000NRG24021120230647061
|
02/11/2023
|
Ravi Kumar
|
3314006WL018715
|
Ravi Kumar
|
00093
|
CRGB0000703
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666123112
|
|
RAVI KUMAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
12
|
BALAUDA
|
CH-14-006-024-002/92
(GATAWA)
|
3314006000NRG24021120230646726
|
02/11/2023
|
SUKRITA BAI
|
3314006WL018684
|
SUKRITA BAI
|
00093
|
CRGB0000719
|
3200
|
3200
|
Processed
|
19/01/2024
|
|
9666123119
|
|
Mrs. SUKRITA W/O DULAR BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
13
|
BALAUDA
|
CH-14-006-028-002/303
(DEVARI)
|
3314006000NRG24021120230646728
|
02/11/2023
|
RAM BAI GANDHA
|
3314006WL018685
|
RAM BAI GANDHA
|
00093
|
CRGB0000731
|
2400
|
2400
|
Processed
|
19/01/2024
|
|
9666123102
|
|
Mrs. RAMBAI GANDHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-028-002/373-B
(DEVARI)
|
3314006000NRG24021120230646730
|
02/11/2023
|
PHUL SINGH YADAV
|
3314006WL018685
|
PHUL SINGH YADAV
|
00093
|
CRGB0000731
|
2400
|
2400
|
Processed
|
19/01/2024
|
|
9666123111
|
|
Mr. PHUL SINGH YADAV S/O SRI MANSAY YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-028-002/388
(DEVARI)
|
3314006000NRG24021120230646732
|
02/11/2023
|
AHILYA BAI
|
3314006WL018685
|
AHILYA BAI
|
00093
|
CRGB0000731
|
2400
|
2400
|
Processed
|
19/01/2024
|
|
9666123121
|
|
Mrs. AHILYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-028-002/388
(DEVARI)
|
3314006000NRG24021120230646731
|
02/11/2023
|
BANSHEE LAL
|
3314006WL018685
|
BANSHEE LAL
|
00093
|
CRGB0000731
|
2400
|
2400
|
Processed
|
19/01/2024
|
|
9666123103
|
|
BANSHI LAL
|
HDFC BANK LTD(607152)
|
|
17
|
BALAUDA
|
CH-14-006-028-002/503
(DEVARI)
|
3314006000NRG24021120230646733
|
02/11/2023
|
DHANIRAM SAHU
|
3314006WL018685
|
DHANIRAM SAHU
|
00093
|
CRGB0000731
|
2400
|
2400
|
Processed
|
19/01/2024
|
|
9666123104
|
|
DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALAUDA
|
CH-14-006-028-002/503
(DEVARI)
|
3314006000NRG24021120230646734
|
02/11/2023
|
DINESH KUMAR SAHU
|
3314006WL018685
|
DINESH KUMAR SAHU
|
00093
|
CRGB0000731
|
2400
|
2400
|
Processed
|
19/01/2024
|
|
9666123110
|
|
MR MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-028-002/539
(DEVARI)
|
3314006000NRG24021120230646737
|
02/11/2023
|
BHARTI KUMARI
|
3314006WL018685
|
BHARTI KUMARI
|
00093
|
CRGB0000731
|
2400
|
2400
|
Processed
|
19/01/2024
|
|
9666123106
|
|
Miss. BHARTIKUMARI YADAW/PANCHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-028-002/539
(DEVARI)
|
3314006000NRG24021120230646735
|
02/11/2023
|
BHURI BAI
|
3314006WL018685
|
BHURI BAI
|
00093
|
CRGB0000731
|
2400
|
2400
|
Processed
|
19/01/2024
|
|
9666123100
|
|
Mrs. BHURI BAI YADAV W/O PANCHU RAM YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-028-002/539
(DEVARI)
|
3314006000NRG24021120230646736
|
02/11/2023
|
PANCHURAM YADAV
|
3314006WL018685
|
PANCHURAM YADAV
|
00093
|
CRGB0000731
|
2400
|
2400
|
Processed
|
19/01/2024
|
|
9666123105
|
|
Mr. PANCHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
22
|
BALAUDA
|
CH-14-006-020-001/231
(HEDASPUR)
|
3314006000NRG24021120230647070
|
02/11/2023
|
CHARAN SINGH
|
3314006WL018717
|
CHARAN SINGH
|
00093
|
SBIN0RRCHGB
|
1032
|
1032
|
Processed
|
19/01/2024
|
|
9666123101
|
|
Mr. CHARAN SINGH S/O SHRIRAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-020-001/231
(HEDASPUR)
|
3314006000NRG24021120230647071
|
02/11/2023
|
SONAI BAI
|
3314006WL018717
|
SONAI BAI
|
00093
|
SBIN0RRCHGB
|
1032
|
1032
|
Processed
|
19/01/2024
|
|
9666123120
|
|
Mrs. SONAYI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
24
|
BALAUDA
|
CH-14-006-015-001/237
(KURMA)
|
3314006000NRG24021120230647138
|
02/11/2023
|
MAN SINGH
|
3314006WL018721
|
MAN SINGH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123061
|
|
MR MAN SINGH KORRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
25
|
BALAUDA
|
CH-14-006-015-001/138
(KURMA)
|
3314006000NRG24021120230647124
|
02/11/2023
|
CHHATRAPAL
|
3314006WL018720
|
CHHATRAPAL
|
00354
|
PUNB0215100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123108
|
|
MR CHHATRAPAL SINGH VARAKADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAUDA
|
CH-14-006-015-001/169
(KURMA)
|
3314006000NRG24021120230647126
|
02/11/2023
|
SANTRAM
|
3314006WL018720
|
SANTRAM
|
00354
|
PUNB0215100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123063
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALAUDA
|
CH-14-006-015-001/169
(KURMA)
|
3314006000NRG24021120230647127
|
02/11/2023
|
SHARDA BAI
|
3314006WL018720
|
SHARDA BAI
|
00354
|
PUNB0215100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123062
|
|
SHARDABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALAUDA
|
CH-14-006-015-001/220
(KURMA)
|
3314006000NRG24021120230647176
|
02/11/2023
|
ITWARA
|
3314006WL018724
|
ITWARA
|
00354
|
PUNB0215100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123065
|
|
ITWARABAI KAIWRT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALAUDA
|
CH-14-006-015-001/325
(KURMA)
|
3314006000NRG24021120230647180
|
02/11/2023
|
BIMLA BAI
|
3314006WL018724
|
BIMLA BAI
|
00354
|
PUNB0215100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123064
|
|
VIMALA BAI W/O LAHARMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALAUDA
|
CH-14-006-015-001/421
(KURMA)
|
3314006000NRG24021120230647171
|
02/11/2023
|
GUNJABAI
|
3314006WL018723
|
GUNJABAI
|
00354
|
PUNB0215100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123107
|
|
MRS GUNJA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAUDA
|
CH-14-006-015-001/442
(KURMA)
|
3314006000NRG24021120230647173
|
02/11/2023
|
KUNJESHWARI
|
3314006WL018723
|
KUNJESHWARI
|
00354
|
PUNB0215100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123060
|
|
KUNJESHWRI BAI GOSVAMI W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALAUDA
|
CH-14-006-028-002/303
(DEVARI)
|
3314006000NRG24021120230646729
|
02/11/2023
|
JAYA KUMARI
|
3314006WL018685
|
JAYA KUMARI
|
00354
|
PUNB0215100
|
2400
|
2400
|
Processed
|
19/01/2024
|
|
9666123135
|
|
JAYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALAUDA
|
CH-14-006-028-002/303
(DEVARI)
|
3314006000NRG24021120230646727
|
02/11/2023
|
RAMDHAN CHAUHAN
|
3314006WL018685
|
RAMDHAN CHAUHAN
|
00354
|
PUNB0215100
|
2400
|
2400
|
Processed
|
19/01/2024
|
|
9666123134
|
|
Ramdhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26458
|
26458
|
|
|
|
|
|
|
|
|
34
|
BALAUDA
|
CH-14-006-056-001/10
(KAMRID)
|
3314006000NRG24021120230646687
|
02/11/2023
|
DHIRSAY
|
3314006WL018679
|
DHIRSAY
|
00354
|
PUNB0317400
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666123069
|
|
Mr. DHIRSAY GABEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
35
|
BALAUDA
|
CH-14-006-056-001/1000
(KAMRID)
|
3314006000NRG24021120230646689
|
02/11/2023
|
JANKI BAI
|
3314006WL018679
|
JANKI BAI
|
00354
|
PUNB0317400
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666123066
|
|
JANKI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALAUDA
|
CH-14-006-056-001/487
(KAMRID)
|
3314006000NRG24021120230646699
|
02/11/2023
|
MOHAR LAL KENVAT
|
3314006WL018680
|
MOHAR LAL KENVAT
|
00354
|
PUNB0317400
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666123067
|
|
Mr. NOHAR LAL KEVAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
37
|
BALAUDA
|
CH-14-006-056-001/933
(KAMRID)
|
3314006000NRG24021120230646704
|
02/11/2023
|
RAM KUMAR
|
3314006WL018680
|
RAM KUMAR
|
00354
|
PUNB0317400
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666123068
|
|
RAMKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
38
|
BALAUDA
|
CH-14-006-056-001/891
(KAMRID)
|
3314006000NRG24021120230646702
|
02/11/2023
|
DIL KUMAR
|
3314006WL018680
|
DIL KUMAR
|
00354
|
PUNB0731900
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666123099
|
|
DIL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
BALAUDA
|
CH-14-006-050-001/159
(JARVE CHA.)
|
3314006000NRG24021120230647056
|
02/11/2023
|
SAVITRI
|
3314006WL018715
|
SAVITRI
|
00415
|
SBIN0000395
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666123128
|
|
MRS SAVITRI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAUDA
|
CH-14-006-050-001/592
(JARVE CHA.)
|
3314006000NRG24021120230647059
|
02/11/2023
|
RESHAMI
|
3314006WL018715
|
RESHAMI
|
00415
|
SBIN0000395
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666123132
|
|
MISS RESHMI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
41
|
BALAUDA
|
CH-14-006-047-001/246
(PISAUD)
|
3314006000NRG24021120230646708
|
02/11/2023
|
SHRI MATI
|
3314006WL018681
|
SHRI MATI
|
00415
|
SBIN0004572
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123089
|
|
MRS SHRI MATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAUDA
|
CH-14-006-047-001/360
(PISAUD)
|
3314006000NRG24021120230646711
|
02/11/2023
|
BODHAN
|
3314006WL018682
|
BODHAN
|
00415
|
SBIN0004572
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123123
|
|
MR BODHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAUDA
|
CH-14-006-047-001/360
(PISAUD)
|
3314006000NRG24021120230646712
|
02/11/2023
|
MALTI
|
3314006WL018682
|
MALTI
|
00415
|
SBIN0004572
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123131
|
|
MRS MALTI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAUDA
|
CH-14-006-047-001/544
(PISAUD)
|
3314006000NRG24021120230646709
|
02/11/2023
|
Jodhram Kenwat
|
3314006WL018681
|
Jodhram Kenwat
|
00415
|
SBIN0004572
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123092
|
|
Jodhram Kenwat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BALAUDA
|
CH-14-006-047-001/585
(PISAUD)
|
3314006000NRG24021120230646710
|
02/11/2023
|
Kumari Bai
|
3314006WL018681
|
Kumari Bai
|
00415
|
SBIN0004572
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123082
|
|
MRS KUMARI BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
46
|
BALAUDA
|
CH-14-006-056-001/487
(KAMRID)
|
3314006000NRG24021120230646700
|
02/11/2023
|
PARWATI KEWAT
|
3314006WL018680
|
PARWATI KEWAT
|
00415
|
SBIN0006270
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666123079
|
|
MRS PARVATI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAUDA
|
CH-14-006-056-001/763
(KAMRID)
|
3314006000NRG24021120230646680
|
02/11/2023
|
SAVITA
|
3314006WL018678
|
SAVITA
|
00415
|
SBIN0006270
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666123080
|
|
MRS SAVITA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
48
|
BALAUDA
|
CH-14-006-015-001/138
(KURMA)
|
3314006000NRG24021120230647125
|
02/11/2023
|
SANTOSHI BAI
|
3314006WL018720
|
SANTOSHI BAI
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123070
|
|
MRS DARAS BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAUDA
|
CH-14-006-015-001/178
(KURMA)
|
3314006000NRG24021120230647132
|
02/11/2023
|
KHELAN GIR
|
3314006WL018721
|
KHELAN GIR
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123091
|
|
MR KHELAN GIR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAUDA
|
CH-14-006-015-001/178
(KURMA)
|
3314006000NRG24021120230647133
|
02/11/2023
|
PUNIYA GIR
|
3314006WL018721
|
PUNIYA GIR
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123077
|
|
Mrs. PUNIYA BAI GIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALAUDA
|
CH-14-006-015-001/183
(KURMA)
|
3314006000NRG24021120230647168
|
02/11/2023
|
DURPATI GIR
|
3314006WL018723
|
DURPATI GIR
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123130
|
|
MRS DRAUPATI BAI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAUDA
|
CH-14-006-015-001/183
(KURMA)
|
3314006000NRG24021120230647167
|
02/11/2023
|
JAYCHAND
|
3314006WL018723
|
JAYCHAND
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123086
|
|
MR JAYCHANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAUDA
|
CH-14-006-015-001/187
(KURMA)
|
3314006000NRG24021120230647129
|
02/11/2023
|
JAGESHWARI BAI
|
3314006WL018720
|
JAGESHWARI BAI
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123083
|
|
MRS JAGESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAUDA
|
CH-14-006-015-001/187
(KURMA)
|
3314006000NRG24021120230647128
|
02/11/2023
|
RAGHUBIR GIR
|
3314006WL018720
|
RAGHUBIR GIR
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123084
|
|
SHRI RAGHUWAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAUDA
|
CH-14-006-015-001/190
(KURMA)
|
3314006000NRG24021120230647135
|
02/11/2023
|
KANTI BAI
|
3314006WL018721
|
KANTI BAI
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123076
|
|
MRS KANTI BAI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAUDA
|
CH-14-006-015-001/190
(KURMA)
|
3314006000NRG24021120230647134
|
02/11/2023
|
NAND KUMAR
|
3314006WL018721
|
NAND KUMAR
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123125
|
|
MR NAND KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAUDA
|
CH-14-006-015-001/213
(KURMA)
|
3314006000NRG24021120230647136
|
02/11/2023
|
DELAN GIR
|
3314006WL018721
|
DELAN GIR
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123124
|
|
SHRI DHELAN GEER
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAUDA
|
CH-14-006-015-001/213
(KURMA)
|
3314006000NRG24021120230647137
|
02/11/2023
|
KANTI BAI
|
3314006WL018721
|
KANTI BAI
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123081
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAUDA
|
CH-14-006-015-001/220
(KURMA)
|
3314006000NRG24021120230647175
|
02/11/2023
|
DUKHI RAM
|
3314006WL018724
|
DUKHI RAM
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123085
|
|
SHRI DUKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAUDA
|
CH-14-006-015-001/236
(KURMA)
|
3314006000NRG24021120230647177
|
02/11/2023
|
AGAHAN BAI
|
3314006WL018724
|
AGAHAN BAI
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123074
|
|
MRS AGHAN BAI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAUDA
|
CH-14-006-015-001/236
(KURMA)
|
3314006000NRG24021120230647178
|
02/11/2023
|
Ratan Singh
|
3314006WL018724
|
Ratan Singh
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123090
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAUDA
|
CH-14-006-015-001/237
(KURMA)
|
3314006000NRG24021120230647139
|
02/11/2023
|
SUKHMATI BAI
|
3314006WL018721
|
SUKHMATI BAI
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123075
|
|
MRS SUKHMATI KORAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAUDA
|
CH-14-006-015-001/24
(KURMA)
|
3314006000NRG24021120230647130
|
02/11/2023
|
SAHETA BAI
|
3314006WL018720
|
SAHETA BAI
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123129
|
|
MRS SAHELA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAUDA
|
CH-14-006-015-001/26
(KURMA)
|
3314006000NRG24021120230647169
|
02/11/2023
|
LAMBAR DAR
|
3314006WL018723
|
LAMBAR DAR
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123126
|
|
MR LAMBARDAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAUDA
|
CH-14-006-015-001/325
(KURMA)
|
3314006000NRG24021120230647179
|
02/11/2023
|
LAHARBHAN SINGH
|
3314006WL018724
|
LAHARBHAN SINGH
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123078
|
|
MR LAHARMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAUDA
|
CH-14-006-015-001/380
(KURMA)
|
3314006000NRG24021120230647131
|
02/11/2023
|
RAJESH PURI
|
3314006WL018720
|
RAJESH PURI
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123073
|
|
MR RAJESH PURI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAUDA
|
CH-14-006-015-001/421
(KURMA)
|
3314006000NRG24021120230647170
|
02/11/2023
|
DHARMEDRA
|
3314006WL018723
|
DHARMEDRA
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123087
|
|
MR DHARMENDRA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAUDA
|
CH-14-006-015-001/442
(KURMA)
|
3314006000NRG24021120230647172
|
02/11/2023
|
RAJU GIR
|
3314006WL018723
|
RAJU GIR
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123071
|
|
MR RAJUGIR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAUDA
|
CH-14-006-015-001/45
(KURMA)
|
3314006000NRG24021120230647174
|
02/11/2023
|
BED BAI
|
3314006WL018723
|
BED BAI
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123133
|
|
MRS BED BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAUDA
|
CH-14-006-015-001/515
(KURMA)
|
3314006000NRG24021120230647140
|
02/11/2023
|
Krisranjan
|
3314006WL018721
|
Krisranjan
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123088
|
|
MR KRISHNA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAUDA
|
CH-14-006-015-001/515
(KURMA)
|
3314006000NRG24021120230647141
|
02/11/2023
|
Maheswari
|
3314006WL018721
|
Maheswari
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123072
|
|
MRS MAHESHWARI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAUDA
|
CH-14-006-015-001/61
(KURMA)
|
3314006000NRG24021120230647142
|
02/11/2023
|
BENI GIR
|
3314006WL018721
|
BENI GIR
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666123127
|
|
MRS BENI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
|
73
|
BALAUDA
|
CH-14-006-042-001/175
(LACHANPUR)
|
3314006000NRG24021120230647067
|
02/11/2023
|
GANESH RAM
|
3314006WL018716
|
GANESH RAM
|
00468
|
UBIN0555479
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666123122
|
|
GANESH RAM YADAV S/O SRI TEEJRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
74
|
BALAUDA
|
CH-14-006-056-001/292-B
(KAMRID)
|
3314006000NRG24021120230646674
|
02/11/2023
|
GOVIND
|
3314006WL018678
|
GOVIND
|
00468
|
UBIN0555479
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666123097
|
|
GOVIND RAM KENWAT S O KHOLBAHRA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
75
|
BALAUDA
|
CH-14-006-042-001/393
(LACHANPUR)
|
3314006000NRG24021120230647068
|
02/11/2023
|
Gourva
|
3314006WL018716
|
Gourva
|
00468
|
UBIN0913154
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666123093
|
|
GAURAV SINGH RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
76
|
BALAUDA
|
CH-14-006-050-001/604-A
(JARVE CHA.)
|
3314006000NRG24021120230647060
|
02/11/2023
|
Sunaina kumari
|
3314006WL018715
|
Sunaina kumari
|
00468
|
UBIN0913154
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666123094
|
|
MISS SUNAINA SUNAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204486
|
204486
|
|
|
|
|
|
|
|