|
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-14-006-003-001/112-A
(DHORALA)
|
3314006000NRG24270520230278189
|
27/05/2023
|
SUKHMANI BAI
|
3314006WL004772
|
SUKHMANI BAI
|
00093
|
CRGB0000703
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396754
|
|
Mrs. SUKHMANI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-003-001/137
(DHORALA)
|
3314006000NRG24270520230278198
|
27/05/2023
|
GOMATI BAI
|
3314006WL004772
|
GOMATI BAI
|
00093
|
CRGB0000703
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396761
|
|
Mrs. GOMATI BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-003-001/152-A
(DHORALA)
|
3314006000NRG24270520230278211
|
27/05/2023
|
SAVITRI BAI
|
3314006WL004772
|
SAVITRI BAI
|
00093
|
CRGB0000703
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396757
|
|
Mrs. SAVITRI BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-003-001/195
(DHORALA)
|
3314006000NRG24270520230278232
|
27/05/2023
|
MADHURI BAI
|
3314006WL004772
|
MADHURI BAI
|
00093
|
CRGB0000703
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396755
|
|
Mrs. MADHURAI BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-003-001/2
(DHORALA)
|
3314006000NRG24270520230278237
|
27/05/2023
|
HIRA BAI
|
3314006WL004772
|
HIRA BAI
|
00093
|
CRGB0000703
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396773
|
|
Mrs. HIRA BAI MAUVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-003-001/2
(DHORALA)
|
3314006000NRG24270520230278236
|
27/05/2023
|
LAXMIN BAI
|
3314006WL004772
|
LAXMIN BAI
|
00093
|
CRGB0000703
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396770
|
|
Mrs. LAXMIN BAI MAUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-003-001/200
(DHORALA)
|
3314006000NRG24270520230278238
|
27/05/2023
|
DURGA BAI
|
3314006WL004772
|
DURGA BAI
|
00093
|
CRGB0000703
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396763
|
|
Mrs. DURGA BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-003-001/208
(DHORALA)
|
3314006000NRG24270520230278245
|
27/05/2023
|
Rajni Kumari
|
3314006WL004772
|
Rajni Kumari
|
00093
|
CRGB0000703
|
304
|
304
|
Processed
|
31/05/2023
|
|
1978396753
|
|
Miss. RAJANI KUMARI D./O KHOLBAHARA MAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-003-001/246
(DHORALA)
|
3314006000NRG24270520230278253
|
27/05/2023
|
KUNTI BAI
|
3314006WL004772
|
KUNTI BAI
|
00093
|
CRGB0000703
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396777
|
|
Mrs. KUNTI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-003-001/246
(DHORALA)
|
3314006000NRG24270520230278252
|
27/05/2023
|
RAMKISHUN PATEL
|
3314006WL004772
|
RAMKISHUN PATEL
|
00093
|
CRGB0000703
|
304
|
304
|
Processed
|
31/05/2023
|
|
1978396756
|
|
Mr. RAMKISUN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-003-001/250
(DHORALA)
|
3314006000NRG24270520230278254
|
27/05/2023
|
LAXMIN BAI
|
3314006WL004772
|
LAXMIN BAI
|
00093
|
CRGB0000703
|
304
|
304
|
Processed
|
31/05/2023
|
|
1978396771
|
|
Mrs. LAXMIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-003-001/258
(DHORALA)
|
3314006000NRG24270520230278257
|
27/05/2023
|
CHITREKHA
|
3314006WL004772
|
CHITREKHA
|
00093
|
CRGB0000703
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396765
|
|
Mrs. CHITREKHA BAI MAUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-003-001/260
(DHORALA)
|
3314006000NRG24270520230278258
|
27/05/2023
|
PARWATI BAI
|
3314006WL004772
|
PARWATI BAI
|
00093
|
CRGB0000703
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396759
|
|
Mrs. PARWATI BAI AGHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-003-001/263
(DHORALA)
|
3314006000NRG24270520230278259
|
27/05/2023
|
SHIV KUMAR
|
3314006WL004772
|
SHIV KUMAR
|
00093
|
CRGB0000703
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396772
|
|
Mr. SHIV KUMAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-003-001/263
(DHORALA)
|
3314006000NRG24270520230278260
|
27/05/2023
|
SIMA BAI
|
3314006WL004772
|
SIMA BAI
|
00093
|
CRGB0000703
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396769
|
|
Mrs. SIMA MAUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-003-001/266
(DHORALA)
|
3314006000NRG24270520230278261
|
27/05/2023
|
PARVATI
|
3314006WL004772
|
PARVATI
|
00093
|
CRGB0000703
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396768
|
|
Mrs. PARVATI BAI MAUVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-003-001/267
(DHORALA)
|
3314006000NRG24270520230278262
|
27/05/2023
|
ANJU DEVI MAUWAR
|
3314006WL004772
|
ANJU DEVI MAUWAR
|
00093
|
CRGB0000703
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396762
|
|
Mrs. ANJU DEVI MAUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-003-001/268
(DHORALA)
|
3314006000NRG24270520230278263
|
27/05/2023
|
KIRAN BARETH
|
3314006WL004772
|
KIRAN BARETH
|
00093
|
CRGB0000703
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396775
|
|
KIRAN BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALAUDA
|
CH-14-006-003-001/272
(DHORALA)
|
3314006000NRG24270520230278264
|
27/05/2023
|
CHHATRAPAL SINGH
|
3314006WL004772
|
CHHATRAPAL SINGH
|
00093
|
CRGB0000703
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396758
|
|
Mr. CHHATRAPAL SINGH MAUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-003-001/281
(DHORALA)
|
3314006000NRG24270520230278271
|
27/05/2023
|
LAV KUSH
|
3314006WL004772
|
LAV KUSH
|
00093
|
CRGB0000703
|
152
|
152
|
Processed
|
31/05/2023
|
|
1978396764
|
|
LAVKUSH BHOUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALAUDA
|
CH-14-006-003-001/281
(DHORALA)
|
3314006000NRG24270520230278272
|
27/05/2023
|
RAMESHWARI BAI
|
3314006WL004772
|
RAMESHWARI BAI
|
00093
|
CRGB0000703
|
152
|
152
|
Processed
|
31/05/2023
|
|
1978396776
|
|
RAMESHWARI MAUVAR W/O LUVKUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALAUDA
|
CH-14-006-003-001/45-A
(DHORALA)
|
3314006000NRG24270520230278276
|
27/05/2023
|
UTTARA BAI
|
3314006WL004772
|
UTTARA BAI
|
00093
|
CRGB0000703
|
304
|
304
|
Processed
|
31/05/2023
|
|
1978396760
|
|
Mrs. UTTARA BAI MAUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-003-001/69
(DHORALA)
|
3314006000NRG24270520230278293
|
27/05/2023
|
Pujeshwari Mouwar
|
3314006WL004772
|
Pujeshwari Mouwar
|
00093
|
CRGB0000703
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396774
|
|
MISS PUJESHWARI MAITRY
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-003-001/78
(DHORALA)
|
3314006000NRG24270520230278299
|
27/05/2023
|
MUNGA BAI
|
3314006WL004772
|
MUNGA BAI
|
00093
|
CRGB0000703
|
304
|
304
|
Processed
|
31/05/2023
|
|
1978396766
|
|
Mrs. MUNGA BAI MAUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
25
|
BALAUDA
|
CH-14-006-003-001/136
(DHORALA)
|
3314006000NRG24270520230278197
|
27/05/2023
|
MEENA BAI
|
3314006WL004772
|
MEENA BAI
|
00093
|
SBIN0RRCHGB
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396767
|
|
Mrs. MINA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
26
|
BALAUDA
|
CH-14-006-003-001/277
(DHORALA)
|
3314006000NRG24270520230278268
|
27/05/2023
|
RAJANI BAI
|
3314006WL004772
|
RAJANI BAI
|
00177
|
IOBA0002573
|
152
|
152
|
Processed
|
31/05/2023
|
|
1978396749
|
|
RAJNI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152
|
152
|
|
|
|
|
|
|
|
|
27
|
BALAUDA
|
CH-14-006-003-001/100
(DHORALA)
|
3314006000NRG24270520230278181
|
27/05/2023
|
GOKUL SINGH
|
3314006WL004772
|
GOKUL SINGH
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396778
|
|
GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALAUDA
|
CH-14-006-003-001/100
(DHORALA)
|
3314006000NRG24270520230278180
|
27/05/2023
|
LAXMI KUMARI
|
3314006WL004772
|
LAXMI KUMARI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396710
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALAUDA
|
CH-14-006-003-001/101
(DHORALA)
|
3314006000NRG24270520230278182
|
27/05/2023
|
GAYTRI BAI
|
3314006WL004772
|
GAYTRI BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396688
|
|
GYATRI BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALAUDA
|
CH-14-006-003-001/101
(DHORALA)
|
3314006000NRG24270520230278183
|
27/05/2023
|
INDRANI BAI
|
3314006WL004772
|
INDRANI BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396686
|
|
INDRANI BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALAUDA
|
CH-14-006-003-001/103
(DHORALA)
|
3314006000NRG24270520230278184
|
27/05/2023
|
GOMTI BAI
|
3314006WL004772
|
GOMTI BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396698
|
|
GOMTI BAI MAUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALAUDA
|
CH-14-006-003-001/105
(DHORALA)
|
3314006000NRG24270520230278185
|
27/05/2023
|
JAGDEESH
|
3314006WL004772
|
JAGDEESH
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396783
|
|
JAGDEESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALAUDA
|
CH-14-006-003-001/105
(DHORALA)
|
3314006000NRG24270520230278186
|
27/05/2023
|
MOHAR BAI
|
3314006WL004772
|
MOHAR BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396724
|
|
Mrs. MOHAR BAI MAUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALAUDA
|
CH-14-006-003-001/107
(DHORALA)
|
3314006000NRG24270520230278187
|
27/05/2023
|
SURAJA BAI
|
3314006WL004772
|
SURAJA BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396793
|
|
SURJA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALAUDA
|
CH-14-006-003-001/112
(DHORALA)
|
3314006000NRG24270520230278188
|
27/05/2023
|
RAM SHILLA BAI
|
3314006WL004772
|
RAM SHILLA BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396795
|
|
RAMSHEELA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALAUDA
|
CH-14-006-003-001/113
(DHORALA)
|
3314006000NRG24270520230278190
|
27/05/2023
|
KUNWARIYA BAI
|
3314006WL004772
|
KUNWARIYA BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396796
|
|
Mrs. KUNWARIYA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALAUDA
|
CH-14-006-003-001/124
(DHORALA)
|
3314006000NRG24270520230278191
|
27/05/2023
|
CHINTAMANI
|
3314006WL004772
|
CHINTAMANI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396714
|
|
CHITAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALAUDA
|
CH-14-006-003-001/124
(DHORALA)
|
3314006000NRG24270520230278192
|
27/05/2023
|
HARKUNWAR
|
3314006WL004772
|
HARKUNWAR
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396715
|
|
HAR KANWAR SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALAUDA
|
CH-14-006-003-001/125
(DHORALA)
|
3314006000NRG24270520230278193
|
27/05/2023
|
YASHODA BAI
|
3314006WL004772
|
YASHODA BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396745
|
|
YASHODA BAI W/O BRAJESVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALAUDA
|
CH-14-006-003-001/131
(DHORALA)
|
3314006000NRG24270520230278194
|
27/05/2023
|
BASHANT KUMAR
|
3314006WL004772
|
BASHANT KUMAR
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396703
|
|
BASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALAUDA
|
CH-14-006-003-001/134
(DHORALA)
|
3314006000NRG24270520230278196
|
27/05/2023
|
DEEPA BAI
|
3314006WL004772
|
DEEPA BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396719
|
|
Mrs. DIPA BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALAUDA
|
CH-14-006-003-001/134
(DHORALA)
|
3314006000NRG24270520230278195
|
27/05/2023
|
RAMESHWAR
|
3314006WL004772
|
RAMESHWAR
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396789
|
|
RAMESHWAR PRASAD BARETH S/O CHAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALAUDA
|
CH-14-006-003-001/139
(DHORALA)
|
3314006000NRG24270520230278199
|
27/05/2023
|
SHIV KUMAR
|
3314006WL004772
|
SHIV KUMAR
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396720
|
|
SHIV KUMAR BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALAUDA
|
CH-14-006-003-001/140-B
(DHORALA)
|
3314006000NRG24270520230278200
|
27/05/2023
|
SAROJANI BAI
|
3314006WL004772
|
SAROJANI BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396678
|
|
SAROJANI BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALAUDA
|
CH-14-006-003-001/143
(DHORALA)
|
3314006000NRG24270520230278201
|
27/05/2023
|
SUMITRA BAI
|
3314006WL004772
|
SUMITRA BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396679
|
|
SUMITRA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALAUDA
|
CH-14-006-003-001/144
(DHORALA)
|
3314006000NRG24270520230278202
|
27/05/2023
|
RATNA BAI
|
3314006WL004772
|
RATNA BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396794
|
|
RATNA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALAUDA
|
CH-14-006-003-001/146
(DHORALA)
|
3314006000NRG24270520230278203
|
27/05/2023
|
JHANGLU RAM
|
3314006WL004772
|
JHANGLU RAM
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396741
|
|
JHANGLU RAM BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALAUDA
|
CH-14-006-003-001/146
(DHORALA)
|
3314006000NRG24270520230278204
|
27/05/2023
|
KERA BAI
|
3314006WL004772
|
KERA BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396689
|
|
KERA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALAUDA
|
CH-14-006-003-001/147
(DHORALA)
|
3314006000NRG24270520230278205
|
27/05/2023
|
JEEWAN LAL
|
3314006WL004772
|
JEEWAN LAL
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396729
|
|
JEEVAN LAL SURYVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALAUDA
|
CH-14-006-003-001/147
(DHORALA)
|
3314006000NRG24270520230278206
|
27/05/2023
|
MELAN BAI
|
3314006WL004772
|
MELAN BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396730
|
|
MELAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALAUDA
|
CH-14-006-003-001/148
(DHORALA)
|
3314006000NRG24270520230278207
|
27/05/2023
|
MANBODH
|
3314006WL004772
|
MANBODH
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396780
|
|
Mr. MANBODH S/O PARDESHI BARETH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
52
|
BALAUDA
|
CH-14-006-003-001/148
(DHORALA)
|
3314006000NRG24270520230278208
|
27/05/2023
|
RAJ KUMARI
|
3314006WL004772
|
RAJ KUMARI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396684
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALAUDA
|
CH-14-006-003-001/150
(DHORALA)
|
3314006000NRG24270520230278209
|
27/05/2023
|
BRIJ BAI
|
3314006WL004772
|
BRIJ BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396718
|
|
BRIJ BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALAUDA
|
CH-14-006-003-001/152
(DHORALA)
|
3314006000NRG24270520230278210
|
27/05/2023
|
KHOLBAHARIN BAI
|
3314006WL004772
|
KHOLBAHARIN BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396706
|
|
MRS KHOLBAHRIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAUDA
|
CH-14-006-003-001/153
(DHORALA)
|
3314006000NRG24270520230278212
|
27/05/2023
|
CHANDRA KUMAR
|
3314006WL004772
|
CHANDRA KUMAR
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396727
|
|
CHANDRA KUMAR SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALAUDA
|
CH-14-006-003-001/153
(DHORALA)
|
3314006000NRG24270520230278213
|
27/05/2023
|
RAM MATI
|
3314006WL004772
|
RAM MATI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396728
|
|
RAMMATI BAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALAUDA
|
CH-14-006-003-001/154
(DHORALA)
|
3314006000NRG24270520230278214
|
27/05/2023
|
SUKRITA BAI
|
3314006WL004772
|
SUKRITA BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396674
|
|
Mrs. SUKWARA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BALAUDA
|
CH-14-006-003-001/161
(DHORALA)
|
3314006000NRG24270520230278215
|
27/05/2023
|
MANGLI BAI
|
3314006WL004772
|
MANGLI BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396792
|
|
MANGLI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALAUDA
|
CH-14-006-003-001/162
(DHORALA)
|
3314006000NRG24270520230278217
|
27/05/2023
|
PUSAU RAM
|
3314006WL004772
|
PUSAU RAM
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396731
|
|
MR PUSAU RAM KEWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAUDA
|
CH-14-006-003-001/167
(DHORALA)
|
3314006000NRG24270520230278218
|
27/05/2023
|
TIJ RAM
|
3314006WL004772
|
TIJ RAM
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396790
|
|
TEEJ RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALAUDA
|
CH-14-006-003-001/168
(DHORALA)
|
3314006000NRG24270520230278220
|
27/05/2023
|
KAMALA BAI
|
3314006WL004772
|
KAMALA BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396785
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALAUDA
|
CH-14-006-003-001/168
(DHORALA)
|
3314006000NRG24270520230278219
|
27/05/2023
|
SHRAWAN KUMAR
|
3314006WL004772
|
SHRAWAN KUMAR
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396786
|
|
Mr. SHRAWAN KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BALAUDA
|
CH-14-006-003-001/170
(DHORALA)
|
3314006000NRG24270520230278221
|
27/05/2023
|
RUKHAMANI BAI
|
3314006WL004772
|
RUKHAMANI BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396733
|
|
RUKHMANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALAUDA
|
CH-14-006-003-001/173
(DHORALA)
|
3314006000NRG24270520230278222
|
27/05/2023
|
PRAMILA BAI
|
3314006WL004772
|
PRAMILA BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396788
|
|
PARMILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALAUDA
|
CH-14-006-003-001/175
(DHORALA)
|
3314006000NRG24270520230278224
|
27/05/2023
|
RAJESH KUMAR
|
3314006WL004772
|
RAJESH KUMAR
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396725
|
|
RAJESH KUMAR MANEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALAUDA
|
CH-14-006-003-001/175
(DHORALA)
|
3314006000NRG24270520230278223
|
27/05/2023
|
SHAILENDRI BAI
|
3314006WL004772
|
SHAILENDRI BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396693
|
|
SHAILENDRI BAI MANNEVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALAUDA
|
CH-14-006-003-001/182
(DHORALA)
|
3314006000NRG24270520230278225
|
27/05/2023
|
GODAWARI BAI
|
3314006WL004772
|
GODAWARI BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396681
|
|
GODAVARI BAI MAUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALAUDA
|
CH-14-006-003-001/183
(DHORALA)
|
3314006000NRG24270520230278226
|
27/05/2023
|
RAHIN BAI
|
3314006WL004772
|
RAHIN BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396726
|
|
RAHIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALAUDA
|
CH-14-006-003-001/189
(DHORALA)
|
3314006000NRG24270520230278227
|
27/05/2023
|
DILIP KUMAR
|
3314006WL004772
|
DILIP KUMAR
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396797
|
|
DILIP KUMAR MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALAUDA
|
CH-14-006-003-001/192
(DHORALA)
|
3314006000NRG24270520230278228
|
27/05/2023
|
SANGEETA
|
3314006WL004772
|
SANGEETA
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396708
|
|
Mrs. SANGITA BAI MAUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BALAUDA
|
CH-14-006-003-001/192
(DHORALA)
|
3314006000NRG24270520230278229
|
27/05/2023
|
SHIVNANDAN
|
3314006WL004772
|
SHIVNANDAN
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396707
|
|
SHIV NANDAN SINGH MAUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALAUDA
|
CH-14-006-003-001/193
(DHORALA)
|
3314006000NRG24270520230278230
|
27/05/2023
|
RAJKUMARI
|
3314006WL004772
|
RAJKUMARI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396709
|
|
Mrs. RAJKUMARI MAUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BALAUDA
|
CH-14-006-003-001/195
(DHORALA)
|
3314006000NRG24270520230278231
|
27/05/2023
|
MANHARAN
|
3314006WL004772
|
MANHARAN
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396787
|
|
MANHARAN LAL BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALAUDA
|
CH-14-006-003-001/196
(DHORALA)
|
3314006000NRG24270520230278233
|
27/05/2023
|
DANESHWAR
|
3314006WL004772
|
DANESHWAR
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396704
|
|
DANESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALAUDA
|
CH-14-006-003-001/199
(DHORALA)
|
3314006000NRG24270520230278234
|
27/05/2023
|
GANGA SAGAR
|
3314006WL004772
|
GANGA SAGAR
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396700
|
|
GANGA SAGAR BARETH S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALAUDA
|
CH-14-006-003-001/203
(DHORALA)
|
3314006000NRG24270520230278239
|
27/05/2023
|
SUKHDEV
|
3314006WL004772
|
SUKHDEV
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396779
|
|
SUKHDEV SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
BALAUDA
|
CH-14-006-003-001/205
(DHORALA)
|
3314006000NRG24270520230278240
|
27/05/2023
|
CHAIN BAI
|
3314006WL004772
|
CHAIN BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396672
|
|
Mrs. CHAIN BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BALAUDA
|
CH-14-006-003-001/206
(DHORALA)
|
3314006000NRG24270520230278241
|
27/05/2023
|
RAM PARSAD
|
3314006WL004772
|
RAM PARSAD
|
00354
|
PUNB0215100
|
304
|
304
|
Processed
|
31/05/2023
|
|
1978396742
|
|
Mr. RAM PRASAD BARETH S/O MANGALU RAM BA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
79
|
BALAUDA
|
CH-14-006-003-001/206
(DHORALA)
|
3314006000NRG24270520230278242
|
27/05/2023
|
VRIHASPATI BAI
|
3314006WL004772
|
VRIHASPATI BAI
|
00354
|
PUNB0215100
|
304
|
304
|
Processed
|
31/05/2023
|
|
1978396743
|
|
Mrs. BRIHSHPATI BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BALAUDA
|
CH-14-006-003-001/207
(DHORALA)
|
3314006000NRG24270520230278243
|
27/05/2023
|
HERA LAL
|
3314006WL004772
|
HERA LAL
|
00354
|
PUNB0215100
|
304
|
304
|
Processed
|
31/05/2023
|
|
1978396717
|
|
HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALAUDA
|
CH-14-006-003-001/207
(DHORALA)
|
3314006000NRG24270520230278244
|
27/05/2023
|
YASODA BAI
|
3314006WL004772
|
YASODA BAI
|
00354
|
PUNB0215100
|
304
|
304
|
Processed
|
31/05/2023
|
|
1978396711
|
|
YASHODA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALAUDA
|
CH-14-006-003-001/209-A
(DHORALA)
|
3314006000NRG24270520230278246
|
27/05/2023
|
RADHIKA BAI
|
3314006WL004772
|
RADHIKA BAI
|
00354
|
PUNB0215100
|
304
|
304
|
Processed
|
31/05/2023
|
|
1978396737
|
|
RADHIKA BAI W/O SHYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALAUDA
|
CH-14-006-003-001/217-A
(DHORALA)
|
3314006000NRG24270520230278248
|
27/05/2023
|
MANGAL SINGH
|
3314006WL004772
|
MANGAL SINGH
|
00354
|
PUNB0215100
|
304
|
304
|
Processed
|
31/05/2023
|
|
1978396673
|
|
MANGAL SINGH S/O GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALAUDA
|
CH-14-006-003-001/220
(DHORALA)
|
3314006000NRG24270520230278249
|
27/05/2023
|
SUKRITA BAI
|
3314006WL004772
|
SUKRITA BAI
|
00354
|
PUNB0215100
|
304
|
304
|
Processed
|
31/05/2023
|
|
1978396735
|
|
SUKRITA BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALAUDA
|
CH-14-006-003-001/221-A
(DHORALA)
|
3314006000NRG24270520230278250
|
27/05/2023
|
PUSAI BAI
|
3314006WL004772
|
PUSAI BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396677
|
|
Mrs. PUSAI BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BALAUDA
|
CH-14-006-003-001/239
(DHORALA)
|
3314006000NRG24270520230278251
|
27/05/2023
|
ASHOK KUMAR
|
3314006WL004772
|
ASHOK KUMAR
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396746
|
|
SHRI ASHOK KUMAR KEWAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAUDA
|
CH-14-006-003-001/256-B
(DHORALA)
|
3314006000NRG24270520230278255
|
27/05/2023
|
DHAN SINGH
|
3314006WL004772
|
DHAN SINGH
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396683
|
|
DHAN SINGH MAUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALAUDA
|
CH-14-006-003-001/256-B
(DHORALA)
|
3314006000NRG24270520230278256
|
27/05/2023
|
GODAVARI KUMARI
|
3314006WL004772
|
GODAVARI KUMARI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396682
|
|
MS GODAVARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAUDA
|
CH-14-006-003-001/274
(DHORALA)
|
3314006000NRG24270520230278265
|
27/05/2023
|
PREM BAI
|
3314006WL004772
|
PREM BAI
|
00354
|
PUNB0215100
|
152
|
152
|
Processed
|
31/05/2023
|
|
1978396697
|
|
Mrs. PREM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BALAUDA
|
CH-14-006-003-001/275
(DHORALA)
|
3314006000NRG24270520230278266
|
27/05/2023
|
KANCHAN LATA
|
3314006WL004772
|
KANCHAN LATA
|
00354
|
PUNB0215100
|
304
|
304
|
Processed
|
31/05/2023
|
|
1978396680
|
|
KANCHAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALAUDA
|
CH-14-006-003-001/280
(DHORALA)
|
3314006000NRG24270520230278269
|
27/05/2023
|
Dil Prasad
|
3314006WL004772
|
Dil Prasad
|
00354
|
PUNB0215100
|
304
|
304
|
Processed
|
31/05/2023
|
|
1978396685
|
|
DIL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALAUDA
|
CH-14-006-003-001/3
(DHORALA)
|
3314006000NRG24270520230278273
|
27/05/2023
|
PHIRTIN BAI
|
3314006WL004772
|
PHIRTIN BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396732
|
|
Mrs. FIRATIN BAI SAHU W/O PUNI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BALAUDA
|
CH-14-006-003-001/36
(DHORALA)
|
3314006000NRG24270520230278274
|
27/05/2023
|
SUKHRAM
|
3314006WL004772
|
SUKHRAM
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396784
|
|
SUKHRAM MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALAUDA
|
CH-14-006-003-001/42
(DHORALA)
|
3314006000NRG24270520230278275
|
27/05/2023
|
DHANMAT BAI
|
3314006WL004772
|
DHANMAT BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396695
|
|
DHANMAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALAUDA
|
CH-14-006-003-001/46
(DHORALA)
|
3314006000NRG24270520230278277
|
27/05/2023
|
CHAMELI BAI
|
3314006WL004772
|
CHAMELI BAI
|
00354
|
PUNB0215100
|
152
|
152
|
Processed
|
31/05/2023
|
|
1978396694
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAUDA
|
CH-14-006-003-001/46
(DHORALA)
|
3314006000NRG24270520230278278
|
27/05/2023
|
SAMMAT SINGH
|
3314006WL004772
|
SAMMAT SINGH
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396722
|
|
SAMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALAUDA
|
CH-14-006-003-001/47
(DHORALA)
|
3314006000NRG24270520230278280
|
27/05/2023
|
PAEMESHWAR DAS
|
3314006WL004772
|
PAEMESHWAR DAS
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396744
|
|
Mr. PARMESHWAR DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BALAUDA
|
CH-14-006-003-001/47
(DHORALA)
|
3314006000NRG24270520230278279
|
27/05/2023
|
PANCH KUNWAR
|
3314006WL004772
|
PANCH KUNWAR
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396692
|
|
Mrs. PANCH KUNWAR MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BALAUDA
|
CH-14-006-003-001/49
(DHORALA)
|
3314006000NRG24270520230278281
|
27/05/2023
|
BHANU BAI
|
3314006WL004772
|
BHANU BAI
|
00354
|
PUNB0215100
|
304
|
304
|
Processed
|
31/05/2023
|
|
1978396740
|
|
BHANU BAI MAUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALAUDA
|
CH-14-006-003-001/50
(DHORALA)
|
3314006000NRG24270520230278282
|
27/05/2023
|
AHILYA BAI
|
3314006WL004772
|
AHILYA BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396736
|
|
AHILYABAI W/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALAUDA
|
CH-14-006-003-001/52
(DHORALA)
|
3314006000NRG24270520230278283
|
27/05/2023
|
ANITA BAI
|
3314006WL004772
|
ANITA BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396690
|
|
ANITA BAI YADAV W/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALAUDA
|
CH-14-006-003-001/58
(DHORALA)
|
3314006000NRG24270520230278284
|
27/05/2023
|
JAMUNA BAI
|
3314006WL004772
|
JAMUNA BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396713
|
|
Mrs. JAMUNA BAI PATEL D/O BUDHESHWAR PR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BALAUDA
|
CH-14-006-003-001/60
(DHORALA)
|
3314006000NRG24270520230278285
|
27/05/2023
|
DHARMIN BAI
|
3314006WL004772
|
DHARMIN BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396701
|
|
DHARMARIN BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALAUDA
|
CH-14-006-003-001/62
(DHORALA)
|
3314006000NRG24270520230278286
|
27/05/2023
|
JANAK RAM
|
3314006WL004772
|
JANAK RAM
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396687
|
|
Mr. SAMARU PATEL AND JANAK RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
105
|
BALAUDA
|
CH-14-006-003-001/62
(DHORALA)
|
3314006000NRG24270520230278287
|
27/05/2023
|
SIJAN BAI
|
3314006WL004772
|
SIJAN BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396699
|
|
SEEJAN BAI PATEL W/O JANAK RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALAUDA
|
CH-14-006-003-001/63
(DHORALA)
|
3314006000NRG24270520230278288
|
27/05/2023
|
GAUTAM PRASAD
|
3314006WL004772
|
GAUTAM PRASAD
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396734
|
|
GOUTAM PRASAD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALAUDA
|
CH-14-006-003-001/63
(DHORALA)
|
3314006000NRG24270520230278289
|
27/05/2023
|
REWATI BAI
|
3314006WL004772
|
REWATI BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396781
|
|
REVTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALAUDA
|
CH-14-006-003-001/64-A
(DHORALA)
|
3314006000NRG24270520230278290
|
27/05/2023
|
LAXMAN PRASAD
|
3314006WL004772
|
LAXMAN PRASAD
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396676
|
|
LAXMAN PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALAUDA
|
CH-14-006-003-001/64-A
(DHORALA)
|
3314006000NRG24270520230278291
|
27/05/2023
|
VIMALA BAI
|
3314006WL004772
|
VIMALA BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396675
|
|
VIMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALAUDA
|
CH-14-006-003-001/69
(DHORALA)
|
3314006000NRG24270520230278292
|
27/05/2023
|
AKHILESHWAR
|
3314006WL004772
|
AKHILESHWAR
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396723
|
|
AKHILESHWAR SINGH MAUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALAUDA
|
CH-14-006-003-001/70
(DHORALA)
|
3314006000NRG24270520230278295
|
27/05/2023
|
DINA BAI
|
3314006WL004772
|
DINA BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396739
|
|
Mrs. DEENA BAI MAUVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BALAUDA
|
CH-14-006-003-001/70
(DHORALA)
|
3314006000NRG24270520230278294
|
27/05/2023
|
SATISH KUMAR
|
3314006WL004772
|
SATISH KUMAR
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396738
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALAUDA
|
CH-14-006-003-001/74
(DHORALA)
|
3314006000NRG24270520230278296
|
27/05/2023
|
RAM KALI
|
3314006WL004772
|
RAM KALI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396716
|
|
RAMKALI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALAUDA
|
CH-14-006-003-001/75
(DHORALA)
|
3314006000NRG24270520230278297
|
27/05/2023
|
CHANDRA KALI
|
3314006WL004772
|
CHANDRA KALI
|
00354
|
PUNB0215100
|
304
|
304
|
Processed
|
31/05/2023
|
|
1978396696
|
|
CHANDRAKALI BAI MEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALAUDA
|
CH-14-006-003-001/77
(DHORALA)
|
3314006000NRG24270520230278298
|
27/05/2023
|
MANKUNWAR
|
3314006WL004772
|
MANKUNWAR
|
00354
|
PUNB0215100
|
304
|
304
|
Processed
|
31/05/2023
|
|
1978396721
|
|
MAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALAUDA
|
CH-14-006-003-001/85
(DHORALA)
|
3314006000NRG24270520230278300
|
27/05/2023
|
UMEND BAI
|
3314006WL004772
|
UMEND BAI
|
00354
|
PUNB0215100
|
304
|
304
|
Processed
|
31/05/2023
|
|
1978396782
|
|
Mrs. UMED BAI MAUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BALAUDA
|
CH-14-006-003-001/89
(DHORALA)
|
3314006000NRG24270520230278301
|
27/05/2023
|
RAM KUMARI
|
3314006WL004772
|
RAM KUMARI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396712
|
|
Mrs. RAM KUMARI MAUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BALAUDA
|
CH-14-006-003-001/90
(DHORALA)
|
3314006000NRG24270520230278302
|
27/05/2023
|
MATHURA BAI
|
3314006WL004772
|
MATHURA BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396691
|
|
MATHURA BAI SAD W/O RAMJUL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALAUDA
|
CH-14-006-003-001/91
(DHORALA)
|
3314006000NRG24270520230278303
|
27/05/2023
|
BUNESH KUMAR
|
3314006WL004772
|
BUNESH KUMAR
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396671
|
|
BUNESH KUMAR MAUWAR S/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALAUDA
|
CH-14-006-003-001/94
(DHORALA)
|
3314006000NRG24270520230278304
|
27/05/2023
|
DIL HARAN
|
3314006WL004772
|
DIL HARAN
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396702
|
|
Mr. DILHARAN S/O MOTIRAM MANNEVAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
121
|
BALAUDA
|
CH-14-006-003-001/96
(DHORALA)
|
3314006000NRG24270520230278305
|
27/05/2023
|
TRIBHUWAN SINGH
|
3314006WL004772
|
TRIBHUWAN SINGH
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396705
|
|
TRIBHUVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BALAUDA
|
CH-14-006-003-001/99
(DHORALA)
|
3314006000NRG24270520230278306
|
27/05/2023
|
JAMONTI BAI
|
3314006WL004772
|
JAMONTI BAI
|
00354
|
PUNB0215100
|
304
|
304
|
Processed
|
31/05/2023
|
|
1978396791
|
|
JOMANTI BAI MEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALAUDA
|
CH-14-006-003-002/109
(DHORALA)
|
3314006000NRG24270520230278309
|
27/05/2023
|
PRAKASH KUMAR
|
3314006WL004772
|
PRAKASH KUMAR
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396747
|
|
PRAKASH PATEL S/O RAMLAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALAUDA
|
CH-14-006-003-002/109
(DHORALA)
|
3314006000NRG24270520230278307
|
27/05/2023
|
RAM LAL PATEL
|
3314006WL004772
|
RAM LAL PATEL
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396670
|
|
RAM LAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALAUDA
|
CH-14-006-003-002/109
(DHORALA)
|
3314006000NRG24270520230278308
|
27/05/2023
|
SANTOSHI BAI
|
3314006WL004772
|
SANTOSHI BAI
|
00354
|
PUNB0215100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396748
|
|
Mrs. SANTOSHI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
126
|
BALAUDA
|
CH-14-006-003-001/161
(DHORALA)
|
3314006000NRG24270520230278216
|
27/05/2023
|
FEKAN BAI YADAV
|
3314006WL004772
|
FEKAN BAI YADAV
|
00415
|
SBIN0007100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396752
|
|
PHEKAN KUMARI DO CHHAHURA
|
UNION BANK OF INDIA(508500)
|
|
127
|
BALAUDA
|
CH-14-006-003-001/2
(DHORALA)
|
3314006000NRG24270520230278235
|
27/05/2023
|
ASHOK KUMAR
|
3314006WL004772
|
ASHOK KUMAR
|
00415
|
SBIN0007100
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978396750
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAUDA
|
CH-14-006-003-001/277
(DHORALA)
|
3314006000NRG24270520230278267
|
27/05/2023
|
ANIL KUMAR
|
3314006WL004772
|
ANIL KUMAR
|
00415
|
SBIN0007100
|
152
|
152
|
Processed
|
31/05/2023
|
|
1978396669
|
|
MR ANIL KUMAR MAUWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAUDA
|
CH-14-006-003-001/280
(DHORALA)
|
3314006000NRG24270520230278270
|
27/05/2023
|
Lata Kumari
|
3314006WL004772
|
Lata Kumari
|
00415
|
SBIN0007100
|
152
|
152
|
Processed
|
31/05/2023
|
|
1978396751
|
|
MISS LATA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53808
|
53808
|
|
|
|
|
|
|
|