|
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-14-006-015-001/132
(KURMA)
|
3314006000NRG24060320240923696
|
06/03/2024
|
DEV PRASAD
|
3314006WL032495
|
DEV PRASAD
|
00093
|
CRGB0000703
|
360
|
360
|
Processed
|
13/04/2024
|
|
2928444536
|
|
Mr. DEV PRASAD S/O SURIT RAM MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-015-001/42
(KURMA)
|
3314006000NRG24060320240923798
|
06/03/2024
|
BISHAHU RAM
|
3314006WL032495
|
BISHAHU RAM
|
00093
|
SBIN0RRCHGB
|
180
|
180
|
Processed
|
13/04/2024
|
|
2928444535
|
|
Mrs. BISAHU RAM ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-015-001/195
(KURMA)
|
3314006000NRG24060320240923719
|
06/03/2024
|
SHYAM BAI
|
3314006WL032495
|
SHYAM BAI
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928444586
|
|
SHYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-015-001/253
(KURMA)
|
3314006000NRG24060320240923741
|
06/03/2024
|
RAM SEVAK
|
3314006WL032495
|
RAM SEVAK
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928444579
|
|
RAMSEVAK MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-015-001/346
(KURMA)
|
3314006000NRG24060320240923778
|
06/03/2024
|
BHAGWATI
|
3314006WL032495
|
BHAGWATI
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928444401
|
|
MRS BHAGWATI BAI GIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-015-001/399
(KURMA)
|
3314006000NRG24060320240923792
|
06/03/2024
|
AMRIT LAL
|
3314006WL032495
|
AMRIT LAL
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
13/04/2024
|
|
2928444577
|
|
MR AMRITLAL KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-015-001/400
(KURMA)
|
3314006000NRG24060320240923794
|
06/03/2024
|
JAYANTI BAI
|
3314006WL032495
|
JAYANTI BAI
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
13/04/2024
|
|
2928444576
|
|
MRS JAYANTI BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-015-001/47
(KURMA)
|
3314006000NRG24060320240923821
|
06/03/2024
|
TIKAITIN BAI
|
3314006WL032495
|
TIKAITIN BAI
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928444578
|
|
MRS TIKAITIN BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-015-001/452-A
(KURMA)
|
3314006000NRG24060320240923806
|
06/03/2024
|
SONA DAS
|
3314006WL032495
|
SONA DAS
|
00168
|
ICIC0001774
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928444402
|
|
MR SONA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
10
|
BALAUDA
|
CH-14-006-015-001/103
(KURMA)
|
3314006000NRG24060320240923684
|
06/03/2024
|
Sammmt
|
3314006WL032495
|
Sammmt
|
00354
|
PUNB0215100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928444423
|
|
Mrs. Sammat Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-015-001/103
(KURMA)
|
3314006000NRG24060320240923683
|
06/03/2024
|
VISHAL PATALE
|
3314006WL032495
|
VISHAL PATALE
|
00354
|
PUNB0215100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928444422
|
|
VISHAL PRASAD PATLE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALAUDA
|
CH-14-006-015-001/123
(KURMA)
|
3314006000NRG24060320240923690
|
06/03/2024
|
KANTI BAI
|
3314006WL032495
|
KANTI BAI
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444566
|
|
KANTI BAI ANANT W/O MAGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-015-001/128
(KURMA)
|
3314006000NRG24060320240923695
|
06/03/2024
|
SUNITA
|
3314006WL032495
|
SUNITA
|
00354
|
PUNB0215100
|
180
|
180
|
Processed
|
13/04/2024
|
|
2928444571
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
14
|
BALAUDA
|
CH-14-006-015-001/149
(KURMA)
|
3314006000NRG24060320240923705
|
06/03/2024
|
DURGA BAI
|
3314006WL032495
|
DURGA BAI
|
00354
|
PUNB0215100
|
180
|
180
|
Processed
|
13/04/2024
|
|
2928444414
|
|
DURGABAI MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALAUDA
|
CH-14-006-015-001/160
(KURMA)
|
3314006000NRG24060320240923709
|
06/03/2024
|
SUKRIT LAL
|
3314006WL032495
|
SUKRIT LAL
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444406
|
|
SUKRIT LAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
BALAUDA
|
CH-14-006-015-001/212
(KURMA)
|
3314006000NRG24060320240923729
|
06/03/2024
|
SUKRITA BAI
|
3314006WL032495
|
SUKRITA BAI
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444417
|
|
SAKRITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALAUDA
|
CH-14-006-015-001/219
(KURMA)
|
3314006000NRG24060320240923731
|
06/03/2024
|
MAHESH DAS
|
3314006WL032495
|
MAHESH DAS
|
00354
|
PUNB0215100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928444411
|
|
MAHESH DAS MAHANT S/O UMED DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALAUDA
|
CH-14-006-015-001/249
(KURMA)
|
3314006000NRG24060320240923737
|
06/03/2024
|
TULSI BAI
|
3314006WL032495
|
TULSI BAI
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444424
|
|
TULSHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALAUDA
|
CH-14-006-015-001/255
(KURMA)
|
3314006000NRG24060320240923743
|
06/03/2024
|
DHANMAT BAI
|
3314006WL032495
|
DHANMAT BAI
|
00354
|
PUNB0215100
|
180
|
180
|
Processed
|
13/04/2024
|
|
2928444559
|
|
DHANMATBAI MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALAUDA
|
CH-14-006-015-001/255
(KURMA)
|
3314006000NRG24060320240923744
|
06/03/2024
|
KARTIK RAM
|
3314006WL032495
|
KARTIK RAM
|
00354
|
PUNB0215100
|
180
|
180
|
Processed
|
13/04/2024
|
|
2928444428
|
|
KARTIK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALAUDA
|
CH-14-006-015-001/256
(KURMA)
|
3314006000NRG24060320240923746
|
06/03/2024
|
HEMA BAI
|
3314006WL032495
|
HEMA BAI
|
00354
|
PUNB0215100
|
180
|
180
|
Processed
|
13/04/2024
|
|
2928444430
|
|
HEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALAUDA
|
CH-14-006-015-001/256
(KURMA)
|
3314006000NRG24060320240923745
|
06/03/2024
|
MAKSUDAN
|
3314006WL032495
|
MAKSUDAN
|
00354
|
PUNB0215100
|
180
|
180
|
Processed
|
13/04/2024
|
|
2928444429
|
|
MR MAKSOODAN ANANT
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAUDA
|
CH-14-006-015-001/261
(KURMA)
|
3314006000NRG24060320240923751
|
06/03/2024
|
JANAKI BAI
|
3314006WL032495
|
JANAKI BAI
|
00354
|
PUNB0215100
|
180
|
180
|
Processed
|
13/04/2024
|
|
2928444567
|
|
JANKI BAI ANANT W/O KUNWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALAUDA
|
CH-14-006-015-001/270
(KURMA)
|
3314006000NRG24060320240923755
|
06/03/2024
|
PANCH
|
3314006WL032495
|
PANCH
|
00354
|
PUNB0215100
|
360
|
360
|
Processed
|
13/04/2024
|
|
2928444431
|
|
MISS PANCHBAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAUDA
|
CH-14-006-015-001/276
(KURMA)
|
3314006000NRG24060320240923759
|
06/03/2024
|
AMRIKA BAI
|
3314006WL032495
|
AMRIKA BAI
|
00354
|
PUNB0215100
|
360
|
360
|
Processed
|
13/04/2024
|
|
2928444572
|
|
AMRIKABAI TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALAUDA
|
CH-14-006-015-001/276
(KURMA)
|
3314006000NRG24060320240923758
|
06/03/2024
|
ITWARI RAM
|
3314006WL032495
|
ITWARI RAM
|
00354
|
PUNB0215100
|
360
|
360
|
Processed
|
13/04/2024
|
|
2928444420
|
|
Mr. Itwari Tandon
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-015-001/286
(KURMA)
|
3314006000NRG24060320240923766
|
06/03/2024
|
KUSUM BAI
|
3314006WL032495
|
KUSUM BAI
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444556
|
|
KUSUMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALAUDA
|
CH-14-006-015-001/333
(KURMA)
|
3314006000NRG24060320240923772
|
06/03/2024
|
DILESH BHARATI
|
3314006WL032495
|
DILESH BHARATI
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928444408
|
|
DILESH S/O BARATU GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALAUDA
|
CH-14-006-015-001/333
(KURMA)
|
3314006000NRG24060320240923773
|
06/03/2024
|
LAXMIN BAI
|
3314006WL032495
|
LAXMIN BAI
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928444584
|
|
LAXMINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALAUDA
|
CH-14-006-015-001/35
(KURMA)
|
3314006000NRG24060320240923781
|
06/03/2024
|
ANAND BAI
|
3314006WL032495
|
ANAND BAI
|
00354
|
PUNB0215100
|
360
|
360
|
Processed
|
13/04/2024
|
|
2928444418
|
|
ANAND BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALAUDA
|
CH-14-006-015-001/353
(KURMA)
|
3314006000NRG24060320240923783
|
06/03/2024
|
RESHAMA BAI
|
3314006WL032495
|
RESHAMA BAI
|
00354
|
PUNB0215100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928444558
|
|
RESHMA KHUTEY
|
HDFC BANK LTD(607152)
|
|
32
|
BALAUDA
|
CH-14-006-015-001/353
(KURMA)
|
3314006000NRG24060320240923782
|
06/03/2024
|
SIYA RAM
|
3314006WL032495
|
SIYA RAM
|
00354
|
PUNB0215100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928444568
|
|
SIYA RAM KHUTEY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALAUDA
|
CH-14-006-015-001/394
(KURMA)
|
3314006000NRG24060320240923790
|
06/03/2024
|
UTTARA BAI
|
3314006WL032495
|
UTTARA BAI
|
00354
|
PUNB0215100
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928444562
|
|
UTTRA BAI
|
ICICI BANK LTD(508534)
|
|
34
|
BALAUDA
|
CH-14-006-015-001/413
(KURMA)
|
3314006000NRG24060320240923796
|
06/03/2024
|
RAJESHWARI
|
3314006WL032495
|
RAJESHWARI
|
00354
|
PUNB0215100
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928444557
|
|
RAJESHWARI KHUTEY
|
HDFC BANK LTD(607152)
|
|
35
|
BALAUDA
|
CH-14-006-015-001/43
(KURMA)
|
3314006000NRG24060320240923799
|
06/03/2024
|
MAHETRIN BAI
|
3314006WL032495
|
MAHETRIN BAI
|
00354
|
PUNB0215100
|
180
|
180
|
Processed
|
13/04/2024
|
|
2928444560
|
|
MAHETTARIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALAUDA
|
CH-14-006-015-001/449
(KURMA)
|
3314006000NRG24060320240923804
|
06/03/2024
|
Pitar bai
|
3314006WL032495
|
Pitar bai
|
00354
|
PUNB0215100
|
360
|
360
|
Processed
|
13/04/2024
|
|
2928444416
|
|
PITARBAI HARVANSH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALAUDA
|
CH-14-006-015-001/452-A
(KURMA)
|
3314006000NRG24060320240923807
|
06/03/2024
|
SATYAWATI
|
3314006WL032495
|
SATYAWATI
|
00354
|
PUNB0215100
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928444412
|
|
Miss. SATYAWATI SATYAWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALAUDA
|
CH-14-006-015-001/453-B
(KURMA)
|
3314006000NRG24060320240923808
|
06/03/2024
|
kamni bai
|
3314006WL032495
|
kamni bai
|
00354
|
PUNB0215100
|
360
|
360
|
Processed
|
13/04/2024
|
|
2928444415
|
|
KAMNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALAUDA
|
CH-14-006-015-001/456-B
(KURMA)
|
3314006000NRG24060320240923810
|
06/03/2024
|
manoj tandon
|
3314006WL032495
|
manoj tandon
|
00354
|
PUNB0215100
|
360
|
360
|
Processed
|
13/04/2024
|
|
2928444419
|
|
MANOJKUMAR TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALAUDA
|
CH-14-006-015-001/457
(KURMA)
|
3314006000NRG24060320240923812
|
06/03/2024
|
bindiya bai
|
3314006WL032495
|
bindiya bai
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444413
|
|
BINDIYABAI HARVANS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALAUDA
|
CH-14-006-015-001/464
(KURMA)
|
3314006000NRG24060320240923815
|
06/03/2024
|
BINOD KUMAR
|
3314006WL032495
|
BINOD KUMAR
|
00354
|
PUNB0215100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928444570
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAUDA
|
CH-14-006-015-001/464
(KURMA)
|
3314006000NRG24060320240923816
|
06/03/2024
|
KRISHNA BAI
|
3314006WL032495
|
KRISHNA BAI
|
00354
|
PUNB0215100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928444425
|
|
Mrs. KRISHNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALAUDA
|
CH-14-006-015-001/465-A
(KURMA)
|
3314006000NRG24060320240923819
|
06/03/2024
|
Pragvati
|
3314006WL032495
|
Pragvati
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444569
|
|
PARAG WATI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALAUDA
|
CH-14-006-015-001/467
(KURMA)
|
3314006000NRG24060320240923820
|
06/03/2024
|
LAXMIN BAI
|
3314006WL032495
|
LAXMIN BAI
|
00354
|
PUNB0215100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928444410
|
|
LAXMIN BAI MAHANT W/O KRISHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALAUDA
|
CH-14-006-015-001/470-A
(KURMA)
|
3314006000NRG24060320240923822
|
06/03/2024
|
DHARAM LAL
|
3314006WL032495
|
DHARAM LAL
|
00354
|
PUNB0215100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928444421
|
|
DHARAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALAUDA
|
CH-14-006-015-001/478-B
(KURMA)
|
3314006000NRG24060320240923823
|
06/03/2024
|
Rukhmani bai
|
3314006WL032495
|
Rukhmani bai
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928444426
|
|
RUKHMANI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALAUDA
|
CH-14-006-015-001/480-A
(KURMA)
|
3314006000NRG24060320240923825
|
06/03/2024
|
Utra bai
|
3314006WL032495
|
Utra bai
|
00354
|
PUNB0215100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928444427
|
|
MRS UTTRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAUDA
|
CH-14-006-015-001/486-B
(KURMA)
|
3314006000NRG24060320240923827
|
06/03/2024
|
Dan bai
|
3314006WL032495
|
Dan bai
|
00354
|
PUNB0215100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928444432
|
|
MRS DHAN BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAUDA
|
CH-14-006-015-001/509-B
(KURMA)
|
3314006000NRG24060320240923834
|
06/03/2024
|
Ashish kumar
|
3314006WL032495
|
Ashish kumar
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444437
|
|
MR ASHIS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAUDA
|
CH-14-006-015-001/54
(KURMA)
|
3314006000NRG24060320240923838
|
06/03/2024
|
JAYKARAN GEER
|
3314006WL032495
|
JAYKARAN GEER
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444407
|
|
JAI KARAN GIRI S/O KHUSHI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALAUDA
|
CH-14-006-015-001/549
(KURMA)
|
3314006000NRG24060320240923843
|
06/03/2024
|
Anita bai
|
3314006WL032495
|
Anita bai
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928444435
|
|
ANITA BAI MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALAUDA
|
CH-14-006-015-001/549
(KURMA)
|
3314006000NRG24060320240923842
|
06/03/2024
|
Sunil Miree
|
3314006WL032495
|
Sunil Miree
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928444434
|
|
SUNIL KUMAR MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALAUDA
|
CH-14-006-015-001/55
(KURMA)
|
3314006000NRG24060320240923844
|
06/03/2024
|
KAMATA GEER
|
3314006WL032495
|
KAMATA GEER
|
00354
|
PUNB0215100
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928444563
|
|
MRS KAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAUDA
|
CH-14-006-015-001/557
(KURMA)
|
3314006000NRG24060320240923845
|
06/03/2024
|
Rajesh Kumar
|
3314006WL032495
|
Rajesh Kumar
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444409
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALAUDA
|
CH-14-006-015-001/564
(KURMA)
|
3314006000NRG24060320240923847
|
06/03/2024
|
Rima Annat
|
3314006WL032495
|
Rima Annat
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444555
|
|
MRS RIMA KHUTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAUDA
|
CH-14-006-015-001/570
(KURMA)
|
3314006000NRG24060320240923849
|
06/03/2024
|
Chanma Bai
|
3314006WL032495
|
Chanma Bai
|
00354
|
PUNB0215100
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928444438
|
|
MISS CHANDRAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAUDA
|
CH-14-006-015-001/570
(KURMA)
|
3314006000NRG24060320240923848
|
06/03/2024
|
Papulesh Gir
|
3314006WL032495
|
Papulesh Gir
|
00354
|
PUNB0215100
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928444436
|
|
PAPULESH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALAUDA
|
CH-14-006-015-001/65
(KURMA)
|
3314006000NRG24060320240923852
|
06/03/2024
|
CHANDRA KALA
|
3314006WL032495
|
CHANDRA KALA
|
00354
|
PUNB0215100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928444433
|
|
CHANDRA KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALAUDA
|
CH-14-006-015-001/7
(KURMA)
|
3314006000NRG24060320240923854
|
06/03/2024
|
JAG BAI
|
3314006WL032495
|
JAG BAI
|
00354
|
PUNB0215100
|
180
|
180
|
Rejected
|
13/04/2024
|
|
2928444565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BALAUDA
|
CH-14-006-015-001/75
(KURMA)
|
3314006000NRG24060320240923857
|
06/03/2024
|
KUMBHA BARATI
|
3314006WL032495
|
KUMBHA BARATI
|
00354
|
PUNB0215100
|
180
|
180
|
Processed
|
13/04/2024
|
|
2928444564
|
|
KUMBAI GOSVAMI W/O YADOONANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALAUDA
|
CH-14-006-015-001/80
(KURMA)
|
3314006000NRG24060320240923859
|
06/03/2024
|
AMRIKA BAI
|
3314006WL032495
|
AMRIKA BAI
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444561
|
|
MRS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32580
|
32580
|
|
|
|
|
|
|
|
|
62
|
BALAUDA
|
CH-14-006-015-001/1
(KURMA)
|
3314006000NRG24060320240923678
|
06/03/2024
|
KU. CHAITI
|
3314006WL032495
|
KU. CHAITI
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928444544
|
|
MRS CHAITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAUDA
|
CH-14-006-015-001/1
(KURMA)
|
3314006000NRG24060320240923679
|
06/03/2024
|
KU. FULESHWARI
|
3314006WL032495
|
KU. FULESHWARI
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928444543
|
|
MISS FULESHWARI GOSWMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAUDA
|
CH-14-006-015-001/10
(KURMA)
|
3314006000NRG24060320240923680
|
06/03/2024
|
KHIKH
|
3314006WL032495
|
KHIKH
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444548
|
|
MRS KHIKHO BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAUDA
|
CH-14-006-015-001/101
(KURMA)
|
3314006000NRG24060320240923682
|
06/03/2024
|
Manju bai
|
3314006WL032495
|
Manju bai
|
00415
|
SBIN0007100
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2928444499
|
|
MRS MANJU NIRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAUDA
|
CH-14-006-015-001/101
(KURMA)
|
3314006000NRG24060320240923681
|
06/03/2024
|
RAJU KUMAR
|
3314006WL032495
|
RAJU KUMAR
|
00415
|
SBIN0007100
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2928444443
|
|
MR RAJU KUMAR MIRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAUDA
|
CH-14-006-015-001/104
(KURMA)
|
3314006000NRG24060320240923685
|
06/03/2024
|
SHARAD GIR
|
3314006WL032495
|
SHARAD GIR
|
00415
|
SBIN0007100
|
360
|
360
|
Processed
|
13/04/2024
|
|
2928444575
|
|
MR SHARAD GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAUDA
|
CH-14-006-015-001/115
(KURMA)
|
3314006000NRG24060320240923686
|
06/03/2024
|
PURAIN
|
3314006WL032495
|
PURAIN
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444519
|
|
MRS PURAIN BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAUDA
|
CH-14-006-015-001/119
(KURMA)
|
3314006000NRG24060320240923687
|
06/03/2024
|
MAMTABAI
|
3314006WL032495
|
MAMTABAI
|
00415
|
SBIN0007100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928444457
|
|
MAMTABAI MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALAUDA
|
CH-14-006-015-001/12
(KURMA)
|
3314006000NRG24060320240923688
|
06/03/2024
|
SUHAGINI
|
3314006WL032495
|
SUHAGINI
|
00415
|
SBIN0007100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928444487
|
|
MRS SUHAGINI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAUDA
|
CH-14-006-015-001/123
(KURMA)
|
3314006000NRG24060320240923689
|
06/03/2024
|
MANGTU RAM
|
3314006WL032495
|
MANGTU RAM
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444467
|
|
Mr. MANGATU RAM AADILE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BALAUDA
|
CH-14-006-015-001/125
(KURMA)
|
3314006000NRG24060320240923691
|
06/03/2024
|
RAMADHAR
|
3314006WL032495
|
RAMADHAR
|
00415
|
SBIN0007100
|
180
|
180
|
Processed
|
13/04/2024
|
|
2928444496
|
|
Mr. RAMADHAR MIRI S/O MOHARA SAY MIRI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
73
|
BALAUDA
|
CH-14-006-015-001/125
(KURMA)
|
3314006000NRG24060320240923692
|
06/03/2024
|
RAMESHIYA
|
3314006WL032495
|
RAMESHIYA
|
00415
|
SBIN0007100
|
180
|
180
|
Processed
|
13/04/2024
|
|
2928444476
|
|
MISS RAMESHIYABAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAUDA
|
CH-14-006-015-001/126
(KURMA)
|
3314006000NRG24060320240923693
|
06/03/2024
|
SAROJANI KHUNTE
|
3314006WL032495
|
SAROJANI KHUNTE
|
00415
|
SBIN0007100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928444529
|
|
MRS SAROJNI KHUTE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAUDA
|
CH-14-006-015-001/128
(KURMA)
|
3314006000NRG24060320240923694
|
06/03/2024
|
RAJDHAN
|
3314006WL032495
|
RAJDHAN
|
00415
|
SBIN0007100
|
180
|
180
|
Processed
|
13/04/2024
|
|
2928444445
|
|
Mr. RAJDHAN BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BALAUDA
|
CH-14-006-015-001/132
(KURMA)
|
3314006000NRG24060320240923697
|
06/03/2024
|
KANTI BAI
|
3314006WL032495
|
KANTI BAI
|
00415
|
SBIN0007100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928444510
|
|
MRS KANTI BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAUDA
|
CH-14-006-015-001/137
(KURMA)
|
3314006000NRG24060320240923698
|
06/03/2024
|
GAJARA BAI
|
3314006WL032495
|
GAJARA BAI
|
00415
|
SBIN0007100
|
360
|
360
|
Processed
|
13/04/2024
|
|
2928444552
|
|
MRS GAJARA BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAUDA
|
CH-14-006-015-001/140
(KURMA)
|
3314006000NRG24060320240923699
|
06/03/2024
|
SUKWARA BAI
|
3314006WL032495
|
SUKWARA BAI
|
00415
|
SBIN0007100
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928444465
|
|
SHUKWARA BAI HARWANSH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALAUDA
|
CH-14-006-015-001/144
(KURMA)
|
3314006000NRG24060320240923700
|
06/03/2024
|
YASHODA BAI
|
3314006WL032495
|
YASHODA BAI
|
00415
|
SBIN0007100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928444459
|
|
MRS YASODA BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAUDA
|
CH-14-006-015-001/146
(KURMA)
|
3314006000NRG24060320240923703
|
06/03/2024
|
KISHAN
|
3314006WL032495
|
KISHAN
|
00415
|
SBIN0007100
|
180
|
180
|
Processed
|
13/04/2024
|
|
2928444508
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAUDA
|
CH-14-006-015-001/146
(KURMA)
|
3314006000NRG24060320240923702
|
06/03/2024
|
NIRMALA
|
3314006WL032495
|
NIRMALA
|
00415
|
SBIN0007100
|
180
|
180
|
Processed
|
13/04/2024
|
|
2928444509
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAUDA
|
CH-14-006-015-001/146
(KURMA)
|
3314006000NRG24060320240923701
|
06/03/2024
|
RAM PRASAD
|
3314006WL032495
|
RAM PRASAD
|
00415
|
SBIN0007100
|
180
|
180
|
Processed
|
13/04/2024
|
|
2928444469
|
|
MR RAMPRASAD BHARADVAJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAUDA
|
CH-14-006-015-001/149
(KURMA)
|
3314006000NRG24060320240923704
|
06/03/2024
|
VRIJ LAL
|
3314006WL032495
|
VRIJ LAL
|
00415
|
SBIN0007100
|
180
|
180
|
Processed
|
13/04/2024
|
|
2928444527
|
|
SHRI BRIJ LAL MIRI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAUDA
|
CH-14-006-015-001/152-A
(KURMA)
|
3314006000NRG24060320240923707
|
06/03/2024
|
Amrika bai
|
3314006WL032495
|
Amrika bai
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444530
|
|
MRS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAUDA
|
CH-14-006-015-001/152-A
(KURMA)
|
3314006000NRG24060320240923706
|
06/03/2024
|
Ubhey Ram
|
3314006WL032495
|
Ubhey Ram
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444452
|
|
MR UBHAY RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAUDA
|
CH-14-006-015-001/16
(KURMA)
|
3314006000NRG24060320240923708
|
06/03/2024
|
BADARA BAI
|
3314006WL032495
|
BADARA BAI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444479
|
|
MRS BADARA BAI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAUDA
|
CH-14-006-015-001/160
(KURMA)
|
3314006000NRG24060320240923710
|
06/03/2024
|
GAYATRI BAI
|
3314006WL032495
|
GAYATRI BAI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444550
|
|
MRS GAYTRIBAI BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAUDA
|
CH-14-006-015-001/165
(KURMA)
|
3314006000NRG24060320240923711
|
06/03/2024
|
Samud Bai kaivatiya
|
3314006WL032495
|
Samud Bai kaivatiya
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444483
|
|
MRS SAMOOND KUNWAR KAIWART
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAUDA
|
CH-14-006-015-001/174
(KURMA)
|
3314006000NRG24060320240923713
|
06/03/2024
|
GULAB BAI
|
3314006WL032495
|
GULAB BAI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444541
|
|
MRS GULABA DEVI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAUDA
|
CH-14-006-015-001/174
(KURMA)
|
3314006000NRG24060320240923712
|
06/03/2024
|
SHYAM CHAND
|
3314006WL032495
|
SHYAM CHAND
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444448
|
|
MR SHYAMCHAND GOSHWAMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAUDA
|
CH-14-006-015-001/186
(KURMA)
|
3314006000NRG24060320240923714
|
06/03/2024
|
LALITA BAI
|
3314006WL032495
|
LALITA BAI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444463
|
|
MRS LALITA BAI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAUDA
|
CH-14-006-015-001/188
(KURMA)
|
3314006000NRG24060320240923715
|
06/03/2024
|
RAMKUNWAR
|
3314006WL032495
|
RAMKUNWAR
|
00415
|
SBIN0007100
|
180
|
180
|
Processed
|
13/04/2024
|
|
2928444478
|
|
MRS RAMKUNWAR MIRI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAUDA
|
CH-14-006-015-001/188-A
(KURMA)
|
3314006000NRG24060320240923716
|
06/03/2024
|
FULESH
|
3314006WL032495
|
FULESH
|
00415
|
SBIN0007100
|
180
|
180
|
Processed
|
13/04/2024
|
|
2928444573
|
|
MR FULESH RAM MIREE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAUDA
|
CH-14-006-015-001/192
(KURMA)
|
3314006000NRG24060320240923717
|
06/03/2024
|
BUDHWAR GIR
|
3314006WL032495
|
BUDHWAR GIR
|
00415
|
SBIN0007100
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928444512
|
|
MR BUDHWAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAUDA
|
CH-14-006-015-001/192
(KURMA)
|
3314006000NRG24060320240923718
|
06/03/2024
|
RAS BAI
|
3314006WL032495
|
RAS BAI
|
00415
|
SBIN0007100
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928444462
|
|
MRS RAS BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAUDA
|
CH-14-006-015-001/195
(KURMA)
|
3314006000NRG24060320240923720
|
06/03/2024
|
Yogesh kumar
|
3314006WL032495
|
Yogesh kumar
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444493
|
|
MR YOGESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAUDA
|
CH-14-006-015-001/199
(KURMA)
|
3314006000NRG24060320240923721
|
06/03/2024
|
DURPATI BAI
|
3314006WL032495
|
DURPATI BAI
|
00415
|
SBIN0007100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928444517
|
|
DURPATI BAI KORAM
|
ICICI BANK LTD(508534)
|
|
98
|
BALAUDA
|
CH-14-006-015-001/20
(KURMA)
|
3314006000NRG24060320240923722
|
06/03/2024
|
SHAIL BAI
|
3314006WL032495
|
SHAIL BAI
|
00415
|
SBIN0007100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928444486
|
|
MRS SHELA BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAUDA
|
CH-14-006-015-001/208
(KURMA)
|
3314006000NRG24060320240923723
|
06/03/2024
|
BANDHAN DAS
|
3314006WL032495
|
BANDHAN DAS
|
00415
|
SBIN0007100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928444513
|
|
MR BANDHAN DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAUDA
|
CH-14-006-015-001/208
(KURMA)
|
3314006000NRG24060320240923724
|
06/03/2024
|
TARA BAI
|
3314006WL032495
|
TARA BAI
|
00415
|
SBIN0007100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928444514
|
|
MRS TARA BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAUDA
|
CH-14-006-015-001/210
(KURMA)
|
3314006000NRG24060320240923726
|
06/03/2024
|
Manju kumari
|
3314006WL032495
|
Manju kumari
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444472
|
|
MISS KU MANJU
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAUDA
|
CH-14-006-015-001/210
(KURMA)
|
3314006000NRG24060320240923725
|
06/03/2024
|
SAHESH RAM
|
3314006WL032495
|
SAHESH RAM
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444537
|
|
MR SAHES RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAUDA
|
CH-14-006-015-001/211
(KURMA)
|
3314006000NRG24060320240923727
|
06/03/2024
|
BADRIKA BAI
|
3314006WL032495
|
BADRIKA BAI
|
00415
|
SBIN0007100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928444466
|
|
MRS BADRIKABAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAUDA
|
CH-14-006-015-001/212
(KURMA)
|
3314006000NRG24060320240923730
|
06/03/2024
|
HARISH KUMAR
|
3314006WL032495
|
HARISH KUMAR
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444470
|
|
MR HARISH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAUDA
|
CH-14-006-015-001/212
(KURMA)
|
3314006000NRG24060320240923728
|
06/03/2024
|
SHIV PRASAD
|
3314006WL032495
|
SHIV PRASAD
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444501
|
|
Mr. SHIV PRASAD KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BALAUDA
|
CH-14-006-015-001/219
(KURMA)
|
3314006000NRG24060320240923732
|
06/03/2024
|
SUNAINA
|
3314006WL032495
|
SUNAINA
|
00415
|
SBIN0007100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928444528
|
|
MR SUNAINA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAUDA
|
CH-14-006-015-001/23
(KURMA)
|
3314006000NRG24060320240923733
|
06/03/2024
|
JANU GEER
|
3314006WL032495
|
JANU GEER
|
00415
|
SBIN0007100
|
180
|
180
|
Processed
|
13/04/2024
|
|
2928444581
|
|
MR JANU GIR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAUDA
|
CH-14-006-015-001/233
(KURMA)
|
3314006000NRG24060320240923734
|
06/03/2024
|
SAVITRI BAI
|
3314006WL032495
|
SAVITRI BAI
|
00415
|
SBIN0007100
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928444547
|
|
MRS SAVITRIBAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAUDA
|
CH-14-006-015-001/247
(KURMA)
|
3314006000NRG24060320240923736
|
06/03/2024
|
TULA RAM
|
3314006WL032495
|
TULA RAM
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444404
|
|
Mr. TULA RAM KHUNTEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BALAUDA
|
CH-14-006-015-001/250
(KURMA)
|
3314006000NRG24060320240923739
|
06/03/2024
|
ITWARA BAI
|
3314006WL032495
|
ITWARA BAI
|
00415
|
SBIN0007100
|
360
|
360
|
Processed
|
13/04/2024
|
|
2928444477
|
|
MISS ITVARABAI DIVAKR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAUDA
|
CH-14-006-015-001/250
(KURMA)
|
3314006000NRG24060320240923738
|
06/03/2024
|
RADHE LAL
|
3314006WL032495
|
RADHE LAL
|
00415
|
SBIN0007100
|
360
|
360
|
Processed
|
13/04/2024
|
|
2928444497
|
|
MR RADHE LAL DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAUDA
|
CH-14-006-015-001/252
(KURMA)
|
3314006000NRG24060320240923740
|
06/03/2024
|
Prem lal
|
3314006WL032495
|
Prem lal
|
00415
|
SBIN0007100
|
360
|
360
|
Processed
|
13/04/2024
|
|
2928444502
|
|
PREM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BALAUDA
|
CH-14-006-015-001/258
(KURMA)
|
3314006000NRG24060320240923747
|
06/03/2024
|
DEV PRASAD
|
3314006WL032495
|
DEV PRASAD
|
00415
|
SBIN0007100
|
360
|
360
|
Processed
|
13/04/2024
|
|
2928444523
|
|
MR DEV PRASAD MIRI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAUDA
|
CH-14-006-015-001/259
(KURMA)
|
3314006000NRG24060320240923749
|
06/03/2024
|
MANKI BAI
|
3314006WL032495
|
MANKI BAI
|
00415
|
SBIN0007100
|
360
|
360
|
Processed
|
13/04/2024
|
|
2928444515
|
|
MRS MANKI BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAUDA
|
CH-14-006-015-001/259
(KURMA)
|
3314006000NRG24060320240923748
|
06/03/2024
|
RAJA RAM
|
3314006WL032495
|
RAJA RAM
|
00415
|
SBIN0007100
|
360
|
360
|
Processed
|
13/04/2024
|
|
2928444498
|
|
MR RAJARAM MIRI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAUDA
|
CH-14-006-015-001/261
(KURMA)
|
3314006000NRG24060320240923750
|
06/03/2024
|
KUNWAR RAM
|
3314006WL032495
|
KUNWAR RAM
|
00415
|
SBIN0007100
|
180
|
180
|
Processed
|
13/04/2024
|
|
2928444475
|
|
MR KUNWARRAM ANANT
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAUDA
|
CH-14-006-015-001/266
(KURMA)
|
3314006000NRG24060320240923752
|
06/03/2024
|
KATTHA BAI
|
3314006WL032495
|
KATTHA BAI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444549
|
|
MRS KATHA BAI KHOONTE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAUDA
|
CH-14-006-015-001/268
(KURMA)
|
3314006000NRG24060320240923753
|
06/03/2024
|
JEET LAL
|
3314006WL032495
|
JEET LAL
|
00415
|
SBIN0007100
|
360
|
360
|
Processed
|
13/04/2024
|
|
2928444484
|
|
Mr. JEET LAL MIRI S/O FIRTU MIRI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
119
|
BALAUDA
|
CH-14-006-015-001/270
(KURMA)
|
3314006000NRG24060320240923754
|
06/03/2024
|
KARMU RAM
|
3314006WL032495
|
KARMU RAM
|
00415
|
SBIN0007100
|
360
|
360
|
Processed
|
13/04/2024
|
|
2928444442
|
|
MR KARMU MIRI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAUDA
|
CH-14-006-015-001/271
(KURMA)
|
3314006000NRG24060320240923756
|
06/03/2024
|
JAL BAI
|
3314006WL032495
|
JAL BAI
|
00415
|
SBIN0007100
|
360
|
360
|
Processed
|
13/04/2024
|
|
2928444485
|
|
MRS JAL BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAUDA
|
CH-14-006-015-001/272
(KURMA)
|
3314006000NRG24060320240923757
|
06/03/2024
|
RAKESH KUMAR
|
3314006WL032495
|
RAKESH KUMAR
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444489
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAUDA
|
CH-14-006-015-001/278
(KURMA)
|
3314006000NRG24060320240923761
|
06/03/2024
|
BUDHWARA BAI
|
3314006WL032495
|
BUDHWARA BAI
|
00415
|
SBIN0007100
|
180
|
180
|
Processed
|
13/04/2024
|
|
2928444456
|
|
MRS BUDHWARA BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAUDA
|
CH-14-006-015-001/278
(KURMA)
|
3314006000NRG24060320240923760
|
06/03/2024
|
RAJ KUMAR
|
3314006WL032495
|
RAJ KUMAR
|
00415
|
SBIN0007100
|
180
|
180
|
Processed
|
13/04/2024
|
|
2928444582
|
|
MR RAJKUMAR BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAUDA
|
CH-14-006-015-001/279
(KURMA)
|
3314006000NRG24060320240923763
|
06/03/2024
|
ANGAN BAI
|
3314006WL032495
|
ANGAN BAI
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928444458
|
|
MRS AGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAUDA
|
CH-14-006-015-001/279
(KURMA)
|
3314006000NRG24060320240923762
|
06/03/2024
|
CHAMRU RAM
|
3314006WL032495
|
CHAMRU RAM
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928444505
|
|
MR CHAMRU RAM MIRI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAUDA
|
CH-14-006-015-001/279
(KURMA)
|
3314006000NRG24060320240923764
|
06/03/2024
|
Narendra kumar
|
3314006WL032495
|
Narendra kumar
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928444516
|
|
MR NARENDRA KUMAR MIRI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAUDA
|
CH-14-006-015-001/285
(KURMA)
|
3314006000NRG24060320240923765
|
06/03/2024
|
ISHWAR PRASAD
|
3314006WL032495
|
ISHWAR PRASAD
|
00415
|
SBIN0007100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928444532
|
|
MR ISHWAR ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAUDA
|
CH-14-006-015-001/293-B
(KURMA)
|
3314006000NRG24060320240923767
|
06/03/2024
|
JAGESWARI BAI
|
3314006WL032495
|
JAGESWARI BAI
|
00415
|
SBIN0007100
|
360
|
360
|
Processed
|
13/04/2024
|
|
2928444474
|
|
MISS JAJESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAUDA
|
CH-14-006-015-001/301
(KURMA)
|
3314006000NRG24060320240923768
|
06/03/2024
|
SUBARTA BAI
|
3314006WL032495
|
SUBARTA BAI
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928444583
|
|
MRS SUBARTA BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAUDA
|
CH-14-006-015-001/304
(KURMA)
|
3314006000NRG24060320240923769
|
06/03/2024
|
SAVITRI BAI
|
3314006WL032495
|
SAVITRI BAI
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928444464
|
|
MRS SAVITRI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAUDA
|
CH-14-006-015-001/313
(KURMA)
|
3314006000NRG24060320240923770
|
06/03/2024
|
SUKHMATI BAI
|
3314006WL032495
|
SUKHMATI BAI
|
00415
|
SBIN0007100
|
180
|
180
|
Processed
|
13/04/2024
|
|
2928444551
|
|
MR SUKHMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAUDA
|
CH-14-006-015-001/334
(KURMA)
|
3314006000NRG24060320240923774
|
06/03/2024
|
BHAGBALI
|
3314006WL032495
|
BHAGBALI
|
00415
|
SBIN0007100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928444439
|
|
BHAGBALI MATHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
BALAUDA
|
CH-14-006-015-001/334
(KURMA)
|
3314006000NRG24060320240923775
|
06/03/2024
|
SAVITA BAI
|
3314006WL032495
|
SAVITA BAI
|
00415
|
SBIN0007100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928444546
|
|
MRS SAVITA MIRI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAUDA
|
CH-14-006-015-001/335
(KURMA)
|
3314006000NRG24060320240923776
|
06/03/2024
|
NAND BAI
|
3314006WL032495
|
NAND BAI
|
00415
|
SBIN0007100
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928444455
|
|
MRS NAND BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAUDA
|
CH-14-006-015-001/338
(KURMA)
|
3314006000NRG24060320240923777
|
06/03/2024
|
JUDEVPURI
|
3314006WL032495
|
JUDEVPURI
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928444542
|
|
MR JUDEV PURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALAUDA
|
CH-14-006-015-001/348-A
(KURMA)
|
3314006000NRG24060320240923779
|
06/03/2024
|
MADHU
|
3314006WL032495
|
MADHU
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928444490
|
|
MRS MADHOO GARESHVAMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAUDA
|
CH-14-006-015-001/35
(KURMA)
|
3314006000NRG24060320240923780
|
06/03/2024
|
BAHORAN
|
3314006WL032495
|
BAHORAN
|
00415
|
SBIN0007100
|
360
|
360
|
Processed
|
13/04/2024
|
|
2928444531
|
|
MR BAHORAN GIR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALAUDA
|
CH-14-006-015-001/354
(KURMA)
|
3314006000NRG24060320240923784
|
06/03/2024
|
SUKCHAIN
|
3314006WL032495
|
SUKCHAIN
|
00415
|
SBIN0007100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928444440
|
|
SUKCHAIN KUMAR MIREE
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BALAUDA
|
CH-14-006-015-001/36
(KURMA)
|
3314006000NRG24060320240923785
|
06/03/2024
|
MUNGA BAI
|
3314006WL032495
|
MUNGA BAI
|
00415
|
SBIN0007100
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928444446
|
|
MRS MUNGA BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALAUDA
|
CH-14-006-015-001/378-A
(KURMA)
|
3314006000NRG24060320240923788
|
06/03/2024
|
KAMAL BAI
|
3314006WL032495
|
KAMAL BAI
|
00415
|
SBIN0007100
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928444524
|
|
MRS KAMAL BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAUDA
|
CH-14-006-015-001/394
(KURMA)
|
3314006000NRG24060320240923789
|
06/03/2024
|
PRADIP KUMAR
|
3314006WL032495
|
PRADIP KUMAR
|
00415
|
SBIN0007100
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928444471
|
|
MR PRDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALAUDA
|
CH-14-006-015-001/398
(KURMA)
|
3314006000NRG24060320240923791
|
06/03/2024
|
PARSADI
|
3314006WL032495
|
PARSADI
|
00415
|
SBIN0007100
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928444585
|
|
PARSADI RAM MIRI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALAUDA
|
CH-14-006-015-001/399
(KURMA)
|
3314006000NRG24060320240923793
|
06/03/2024
|
RADHA BAI
|
3314006WL032495
|
RADHA BAI
|
00415
|
SBIN0007100
|
360
|
360
|
Processed
|
13/04/2024
|
|
2928444495
|
|
RADHA BAI KHUTE
|
HDFC BANK LTD(607152)
|
|
144
|
BALAUDA
|
CH-14-006-015-001/413
(KURMA)
|
3314006000NRG24060320240923795
|
06/03/2024
|
SATYAPAL
|
3314006WL032495
|
SATYAPAL
|
00415
|
SBIN0007100
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928444405
|
|
SATYPAL KHUTEY
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BALAUDA
|
CH-14-006-015-001/414
(KURMA)
|
3314006000NRG24060320240923797
|
06/03/2024
|
DHANESHWARI
|
3314006WL032495
|
DHANESHWARI
|
00415
|
SBIN0007100
|
360
|
360
|
Processed
|
13/04/2024
|
|
2928444545
|
|
MRS DHANESHVRI BAI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALAUDA
|
CH-14-006-015-001/437
(KURMA)
|
3314006000NRG24060320240923800
|
06/03/2024
|
GAYTRI
|
3314006WL032495
|
GAYTRI
|
00415
|
SBIN0007100
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928444539
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALAUDA
|
CH-14-006-015-001/446
(KURMA)
|
3314006000NRG24060320240923801
|
06/03/2024
|
RAJ KUMARI
|
3314006WL032495
|
RAJ KUMARI
|
00415
|
SBIN0007100
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928444521
|
|
MRS RAJKUMARI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALAUDA
|
CH-14-006-015-001/448
(KURMA)
|
3314006000NRG24060320240923802
|
06/03/2024
|
ILEONE BHARTI
|
3314006WL032495
|
ILEONE BHARTI
|
00415
|
SBIN0007100
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928444540
|
|
MR ILEONE BHARTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALAUDA
|
CH-14-006-015-001/448
(KURMA)
|
3314006000NRG24060320240923803
|
06/03/2024
|
KUNTI BAI
|
3314006WL032495
|
KUNTI BAI
|
00415
|
SBIN0007100
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928444525
|
|
MRS KUNTI BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALAUDA
|
CH-14-006-015-001/45
(KURMA)
|
3314006000NRG24060320240923805
|
06/03/2024
|
BED BAI
|
3314006WL032495
|
BED BAI
|
00415
|
SBIN0007100
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928444461
|
|
MRS BED BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALAUDA
|
CH-14-006-015-001/455
(KURMA)
|
3314006000NRG24060320240923809
|
06/03/2024
|
ashok tandon
|
3314006WL032495
|
ashok tandon
|
00415
|
SBIN0007100
|
180
|
180
|
Processed
|
13/04/2024
|
|
2928444447
|
|
MR ASHOK TANDAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALAUDA
|
CH-14-006-015-001/457
(KURMA)
|
3314006000NRG24060320240923811
|
06/03/2024
|
sant kumar
|
3314006WL032495
|
sant kumar
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444520
|
|
MR SANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALAUDA
|
CH-14-006-015-001/460
(KURMA)
|
3314006000NRG24060320240923813
|
06/03/2024
|
SADHU RAM
|
3314006WL032495
|
SADHU RAM
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928444503
|
|
MR SADHU RAM HARWANSH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALAUDA
|
CH-14-006-015-001/461-A
(KURMA)
|
3314006000NRG24060320240923814
|
06/03/2024
|
TAra gir
|
3314006WL032495
|
TAra gir
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444454
|
|
MR TARA GEERI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALAUDA
|
CH-14-006-015-001/464
(KURMA)
|
3314006000NRG24060320240923817
|
06/03/2024
|
DHANSAY
|
3314006WL032495
|
DHANSAY
|
00415
|
SBIN0007100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928444504
|
|
Mr. DHAN SAY S/O PARDESHI MIRI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
156
|
BALAUDA
|
CH-14-006-015-001/465-A
(KURMA)
|
3314006000NRG24060320240923818
|
06/03/2024
|
Ramesh Ram
|
3314006WL032495
|
Ramesh Ram
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444441
|
|
MR RAMESH KUMAR HARVANSH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALAUDA
|
CH-14-006-015-001/479
(KURMA)
|
3314006000NRG24060320240923824
|
06/03/2024
|
Anupa.Bai
|
3314006WL032495
|
Anupa.Bai
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444481
|
|
MRS ANUPA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALAUDA
|
CH-14-006-015-001/486-B
(KURMA)
|
3314006000NRG24060320240923826
|
06/03/2024
|
Ramesh KUMAR
|
3314006WL032495
|
Ramesh KUMAR
|
00415
|
SBIN0007100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928444451
|
|
RAMESH KUMAR MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BALAUDA
|
CH-14-006-015-001/5-A
(KURMA)
|
3314006000NRG24060320240923828
|
06/03/2024
|
Puma bai
|
3314006WL032495
|
Puma bai
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444534
|
|
PURNIMA BAI W/O KISHAMAT GEER
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BALAUDA
|
CH-14-006-015-001/504
(KURMA)
|
3314006000NRG24060320240923829
|
06/03/2024
|
Chndra KUMAR
|
3314006WL032495
|
Chndra KUMAR
|
00415
|
SBIN0007100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928444506
|
|
MR CHANDRA KUMAR MIRI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALAUDA
|
CH-14-006-015-001/504
(KURMA)
|
3314006000NRG24060320240923830
|
06/03/2024
|
Palinadevi
|
3314006WL032495
|
Palinadevi
|
00415
|
SBIN0007100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928444507
|
|
MRS PALINA KUMARI SONKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALAUDA
|
CH-14-006-015-001/506
(KURMA)
|
3314006000NRG24060320240923831
|
06/03/2024
|
manju Kumar Miri
|
3314006WL032495
|
manju Kumar Miri
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444574
|
|
MR MANJU KUMAR MIRI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALAUDA
|
CH-14-006-015-001/506
(KURMA)
|
3314006000NRG24060320240923832
|
06/03/2024
|
vidiya Miri
|
3314006WL032495
|
vidiya Miri
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444533
|
|
MRS VIDYA MIRI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALAUDA
|
CH-14-006-015-001/508
(KURMA)
|
3314006000NRG24060320240923833
|
06/03/2024
|
Bharti bai
|
3314006WL032495
|
Bharti bai
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444453
|
|
MRS BHARTI BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALAUDA
|
CH-14-006-015-001/522-A
(KURMA)
|
3314006000NRG24060320240923835
|
06/03/2024
|
Rajesh kumar
|
3314006WL032495
|
Rajesh kumar
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928444494
|
|
MR RAJESH KUMAR HARWANSH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALAUDA
|
CH-14-006-015-001/522-A
(KURMA)
|
3314006000NRG24060320240923836
|
06/03/2024
|
Ranjana Kumari
|
3314006WL032495
|
Ranjana Kumari
|
00415
|
SBIN0007100
|
180
|
180
|
Processed
|
13/04/2024
|
|
2928444500
|
|
MISS RANJNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALAUDA
|
CH-14-006-015-001/523
(KURMA)
|
3314006000NRG24060320240923837
|
06/03/2024
|
CHANDRA MANI
|
3314006WL032495
|
CHANDRA MANI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444522
|
|
CHANDRA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BALAUDA
|
CH-14-006-015-001/54
(KURMA)
|
3314006000NRG24060320240923839
|
06/03/2024
|
GODAWARI
|
3314006WL032495
|
GODAWARI
|
00415
|
SBIN0007100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928444554
|
|
MRS GODAWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALAUDA
|
CH-14-006-015-001/54
(KURMA)
|
3314006000NRG24060320240923840
|
06/03/2024
|
KANIKA
|
3314006WL032495
|
KANIKA
|
00415
|
SBIN0007100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928444488
|
|
MS KANIKA GOSHVAMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALAUDA
|
CH-14-006-015-001/547
(KURMA)
|
3314006000NRG24060320240923841
|
06/03/2024
|
Satish kumar
|
3314006WL032495
|
Satish kumar
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444518
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALAUDA
|
CH-14-006-015-001/557
(KURMA)
|
3314006000NRG24060320240923846
|
06/03/2024
|
Ramila bai
|
3314006WL032495
|
Ramila bai
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444473
|
|
MRS RAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALAUDA
|
CH-14-006-015-001/63
(KURMA)
|
3314006000NRG24060320240923850
|
06/03/2024
|
NARAD BHARATI
|
3314006WL032495
|
NARAD BHARATI
|
00415
|
SBIN0007100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928444449
|
|
MR NARAD BHARTI GOSWAAMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALAUDA
|
CH-14-006-015-001/63
(KURMA)
|
3314006000NRG24060320240923851
|
06/03/2024
|
PUSHPA BHARATI
|
3314006WL032495
|
PUSHPA BHARATI
|
00415
|
SBIN0007100
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928444450
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BALAUDA
|
CH-14-006-015-001/66
(KURMA)
|
3314006000NRG24060320240923853
|
06/03/2024
|
NEWASA BAI
|
3314006WL032495
|
NEWASA BAI
|
00415
|
SBIN0007100
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928444460
|
|
MRS NEBASABAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALAUDA
|
CH-14-006-015-001/7
(KURMA)
|
3314006000NRG24060320240923855
|
06/03/2024
|
JAGESHWAR
|
3314006WL032495
|
JAGESHWAR
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444580
|
|
MR JAGESHWAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALAUDA
|
CH-14-006-015-001/71
(KURMA)
|
3314006000NRG24060320240923856
|
06/03/2024
|
SANTOSHI GIR
|
3314006WL032495
|
SANTOSHI GIR
|
00415
|
SBIN0007100
|
180
|
180
|
Processed
|
13/04/2024
|
|
2928444482
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALAUDA
|
CH-14-006-015-001/76
(KURMA)
|
3314006000NRG24060320240923858
|
06/03/2024
|
PHULESHWARI BAI
|
3314006WL032495
|
PHULESHWARI BAI
|
00415
|
SBIN0007100
|
180
|
180
|
Processed
|
13/04/2024
|
|
2928444468
|
|
MRS FOOLESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALAUDA
|
CH-14-006-015-001/83
(KURMA)
|
3314006000NRG24060320240923861
|
06/03/2024
|
TIHARIN BAI
|
3314006WL032495
|
TIHARIN BAI
|
00415
|
SBIN0007100
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928444492
|
|
MRS TIHARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALAUDA
|
CH-14-006-015-001/83-C
(KURMA)
|
3314006000NRG24060320240923862
|
06/03/2024
|
AMAR GIR
|
3314006WL032495
|
AMAR GIR
|
00415
|
SBIN0007100
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928444526
|
|
MR AMAR MIRI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALAUDA
|
CH-14-006-015-001/83-C
(KURMA)
|
3314006000NRG24060320240923863
|
06/03/2024
|
RUL BAI
|
3314006WL032495
|
RUL BAI
|
00415
|
SBIN0007100
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928444491
|
|
MRS RUL BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALAUDA
|
CH-14-006-015-001/84
(KURMA)
|
3314006000NRG24060320240923865
|
06/03/2024
|
BIRASH BAI
|
3314006WL032495
|
BIRASH BAI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444480
|
|
MR BIRASPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALAUDA
|
CH-14-006-015-001/84
(KURMA)
|
3314006000NRG24060320240923864
|
06/03/2024
|
PRITHVI GIR
|
3314006WL032495
|
PRITHVI GIR
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444538
|
|
MR PRITHVI GIR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALAUDA
|
CH-14-006-015-001/87-A
(KURMA)
|
3314006000NRG24060320240923866
|
06/03/2024
|
CHETAN GIR
|
3314006WL032495
|
CHETAN GIR
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444444
|
|
CHETAN GIRI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BALAUDA
|
CH-14-006-015-001/89
(KURMA)
|
3314006000NRG24060320240923867
|
06/03/2024
|
AHILYA
|
3314006WL032495
|
AHILYA
|
00415
|
SBIN0007100
|
360
|
360
|
Processed
|
13/04/2024
|
|
2928444511
|
|
MR AHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALAUDA
|
CH-14-006-015-001/90
(KURMA)
|
3314006000NRG24060320240923868
|
06/03/2024
|
MALA BAI
|
3314006WL032495
|
MALA BAI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2928444553
|
|
MALA BAI GOSWAMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85500
|
85500
|
|
|
|
|
|
|
|
|
186
|
BALAUDA
|
CH-14-006-015-001/254
(KURMA)
|
3314006000NRG24060320240923742
|
06/03/2024
|
SADA RAM
|
3314006WL032495
|
SADA RAM
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
13/04/2024
|
|
2928444403
|
|
SADARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|