|
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-14-006-057-001/136
(JATA)
|
3314006000NRG24100520230147958
|
10/05/2023
|
LEELAWATI YADAV
|
3314006WL002643
|
LEELAWATI YADAV
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224852
|
|
Leelawati Yadav
|
BANK OF BARODA(606985)
|
|
2
|
BALAUDA
|
CH-14-006-057-001/143
(JATA)
|
3314006000NRG24100520230147964
|
10/05/2023
|
GUJURAM
|
3314006WL002643
|
GUJURAM
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224692
|
|
GUJURAM
|
BANK OF BARODA(606985)
|
|
3
|
BALAUDA
|
CH-14-006-057-001/143-A
(JATA)
|
3314006000NRG24100520230147965
|
10/05/2023
|
RAJESH KUMAR YADAW
|
3314006WL002643
|
RAJESH KUMAR YADAW
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224694
|
|
RAJESH KUMAR YADAW
|
BANK OF BARODA(606985)
|
|
4
|
BALAUDA
|
CH-14-006-057-001/143-A
(JATA)
|
3314006000NRG24100520230147966
|
10/05/2023
|
TARA BAI YADAV
|
3314006WL002643
|
TARA BAI YADAV
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224695
|
|
Mrs. TARA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-057-001/154
(JATA)
|
3314006000NRG24100520230147971
|
10/05/2023
|
SANGEETA YADAV
|
3314006WL002643
|
SANGEETA YADAV
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224855
|
|
Sangeeta Yadav
|
BANK OF BARODA(606985)
|
|
6
|
BALAUDA
|
CH-14-006-057-001/227
(JATA)
|
3314006000NRG24100520230148009
|
10/05/2023
|
SHIV KUMAR
|
3314006WL002643
|
SHIV KUMAR
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224853
|
|
Shiv Kumar
|
BANK OF BARODA(606985)
|
|
7
|
BALAUDA
|
CH-14-006-057-001/289
(JATA)
|
3314006000NRG24100520230148037
|
10/05/2023
|
BIRICHH BAI PATLE
|
3314006WL002643
|
BIRICHH BAI PATLE
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224854
|
|
BIRICHH BAI PATLE
|
BANK OF BARODA(606985)
|
|
8
|
BALAUDA
|
CH-14-006-057-001/289
(JATA)
|
3314006000NRG24100520230148036
|
10/05/2023
|
BUDHWAR PATLE
|
3314006WL002643
|
BUDHWAR PATLE
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224691
|
|
Budhwar Patle
|
BANK OF BARODA(606985)
|
|
9
|
BALAUDA
|
CH-14-006-057-001/330
(JATA)
|
3314006000NRG24100520230148051
|
10/05/2023
|
SEEMA GABEL
|
3314006WL002643
|
SEEMA GABEL
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224693
|
|
Seema Gabel
|
BANK OF BARODA(606985)
|
|
10
|
BALAUDA
|
CH-14-006-057-001/87
(JATA)
|
3314006000NRG24100520230148087
|
10/05/2023
|
KARANJ BAI
|
3314006WL002643
|
KARANJ BAI
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224851
|
|
KARANJ BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
11
|
BALAUDA
|
CH-14-006-039-001/20-A
(NAVAGAON)
|
3314006000NRG24100520230148687
|
10/05/2023
|
Samar Singh Dhanwar
|
3314006WL002649
|
Samar Singh Dhanwar
|
00048
|
BKID0009465
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632224733
|
|
SAMAR SINGH DHANUVAR S/O-BISAHURAN
|
BANK OF INDIA(508505)
|
|
12
|
BALAUDA
|
CH-14-006-057-001/148
(JATA)
|
3314006000NRG24100520230147968
|
10/05/2023
|
RAJ KUMAR
|
3314006WL002643
|
RAJ KUMAR
|
00048
|
BKID0009465
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224727
|
|
RAJKUMAR GABEL S.O. LACCHIRAM GABEL
|
BANK OF INDIA(508505)
|
|
13
|
BALAUDA
|
CH-14-006-057-001/155
(JATA)
|
3314006000NRG24100520230147972
|
10/05/2023
|
MANGLU
|
3314006WL002643
|
MANGLU
|
00048
|
BKID0009465
|
884
|
884
|
Processed
|
17/05/2023
|
|
1632224726
|
|
MANGLURAM S/O BUDHRAM
|
BANK OF INDIA(508505)
|
|
14
|
BALAUDA
|
CH-14-006-057-001/163
(JATA)
|
3314006000NRG24100520230147979
|
10/05/2023
|
SAME BAI
|
3314006WL002643
|
SAME BAI
|
00048
|
BKID0009465
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224730
|
|
SAME BAI W/O DHAJARAM
|
BANK OF INDIA(508505)
|
|
15
|
BALAUDA
|
CH-14-006-057-001/172
(JATA)
|
3314006000NRG24100520230147984
|
10/05/2023
|
ANAND RAM
|
3314006WL002643
|
ANAND RAM
|
00048
|
BKID0009465
|
1105
|
1105
|
Rejected
|
17/05/2023
|
|
1632224732
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
BALAUDA
|
CH-14-006-057-001/178
(JATA)
|
3314006000NRG24100520230147988
|
10/05/2023
|
LALIT
|
3314006WL002643
|
LALIT
|
00048
|
BKID0009465
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224731
|
|
LALIT YADAV S/O BUDHRAM YADAV
|
BANK OF INDIA(508505)
|
|
17
|
BALAUDA
|
CH-14-006-057-001/73
(JATA)
|
3314006000NRG24100520230148072
|
10/05/2023
|
SUR SINGH MARKAM
|
3314006WL002643
|
SUR SINGH MARKAM
|
00048
|
BKID0009465
|
884
|
884
|
Processed
|
17/05/2023
|
|
1632224734
|
|
SUR SINGH MARKAM
|
BANK OF INDIA(508505)
|
|
18
|
BALAUDA
|
CH-14-006-057-001/76
(JATA)
|
3314006000NRG24100520230148079
|
10/05/2023
|
CHHEDI LAL
|
3314006WL002643
|
CHHEDI LAL
|
00048
|
BKID0009465
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224728
|
|
CHHEDI LAL RATRE S/O ADHORI
|
BANK OF INDIA(508505)
|
|
19
|
BALAUDA
|
CH-14-006-057-001/82
(JATA)
|
3314006000NRG24100520230148085
|
10/05/2023
|
JHAGLI BAI
|
3314006WL002643
|
JHAGLI BAI
|
00048
|
BKID0009465
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224729
|
|
JHAGLI BAI W/O LT. RATH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
20
|
BALAUDA
|
CH-14-006-057-001/10
(JATA)
|
3314006000NRG24100520230147940
|
10/05/2023
|
FULSAY YADAV
|
3314006WL002643
|
FULSAY YADAV
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224785
|
|
FUL SAAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALAUDA
|
CH-14-006-057-001/11
(JATA)
|
3314006000NRG24100520230147945
|
10/05/2023
|
BUTIYA BAI
|
3314006WL002643
|
BUTIYA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224779
|
|
Mrs. BUTIYA BAI KARSH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
22
|
BALAUDA
|
CH-14-006-057-001/112
(JATA)
|
3314006000NRG24100520230147946
|
10/05/2023
|
DHANESHWAR PRASAD
|
3314006WL002643
|
DHANESHWAR PRASAD
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224815
|
|
DHANESHWAR PRASAD GABEL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALAUDA
|
CH-14-006-057-001/117
(JATA)
|
3314006000NRG24100520230147948
|
10/05/2023
|
BACHAN BAI BARETH
|
3314006WL002643
|
BACHAN BAI BARETH
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224750
|
|
BACHAN BAI BARETH W/O SHANKAR LAL BARETH
|
BANK OF INDIA(508505)
|
|
24
|
BALAUDA
|
CH-14-006-057-001/117
(JATA)
|
3314006000NRG24100520230147947
|
10/05/2023
|
SHANKAR LAL BARETH
|
3314006WL002643
|
SHANKAR LAL BARETH
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224797
|
|
SHANKAR LAL BARETH SO BHUKHAU
|
UNION BANK OF INDIA(508500)
|
|
25
|
BALAUDA
|
CH-14-006-057-001/12
(JATA)
|
3314006000NRG24100520230147949
|
10/05/2023
|
JAGDISH
|
3314006WL002643
|
JAGDISH
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224788
|
|
Mr. JAGDISH YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
26
|
BALAUDA
|
CH-14-006-057-001/12-A
(JATA)
|
3314006000NRG24100520230147951
|
10/05/2023
|
HEM KUMARI
|
3314006WL002643
|
HEM KUMARI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224827
|
|
HEM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALAUDA
|
CH-14-006-057-001/122
(JATA)
|
3314006000NRG24100520230147953
|
10/05/2023
|
KAMTA BAI
|
3314006WL002643
|
KAMTA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224778
|
|
KAMTA BAI MIRI W/O BARSAN LAL MIRI
|
BANK OF INDIA(508505)
|
|
28
|
BALAUDA
|
CH-14-006-057-001/126
(JATA)
|
3314006000NRG24100520230147954
|
10/05/2023
|
RAMLAKHAN
|
3314006WL002643
|
RAMLAKHAN
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224809
|
|
Mr. RAM LAKHAN NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
29
|
BALAUDA
|
CH-14-006-057-001/131
(JATA)
|
3314006000NRG24100520230147957
|
10/05/2023
|
KUMARI PRITI KARSH
|
3314006WL002643
|
KUMARI PRITI KARSH
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224765
|
|
Miss. PRITI KARSH D/O SANTOSH KUMAR KAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-057-001/138-A
(JATA)
|
3314006000NRG24100520230147959
|
10/05/2023
|
RADHIKA YADAV
|
3314006WL002643
|
RADHIKA YADAV
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
17/05/2023
|
|
1632224833
|
|
RADHIKA YADAV W/O YASHWANT YADAV
|
BANK OF INDIA(508505)
|
|
31
|
BALAUDA
|
CH-14-006-057-001/138-A
(JATA)
|
3314006000NRG24100520230147960
|
10/05/2023
|
YASWANT
|
3314006WL002643
|
YASWANT
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
17/05/2023
|
|
1632224807
|
|
YASHWANT KUMAR YADAV S/O LAIN KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
BALAUDA
|
CH-14-006-057-001/148
(JATA)
|
3314006000NRG24100520230147967
|
10/05/2023
|
HAR BAI
|
3314006WL002643
|
HAR BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224737
|
|
HARBAI GABEL W/O LACHHIRAM
|
BANK OF INDIA(508505)
|
|
33
|
BALAUDA
|
CH-14-006-057-001/148
(JATA)
|
3314006000NRG24100520230147969
|
10/05/2023
|
IESHWARI
|
3314006WL002643
|
IESHWARI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224789
|
|
ISHWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALAUDA
|
CH-14-006-057-001/154
(JATA)
|
3314006000NRG24100520230147970
|
10/05/2023
|
MANTORA BAI
|
3314006WL002643
|
MANTORA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224769
|
|
MANTORA BAI WO SUDHU YADAW
|
BANK OF INDIA(508505)
|
|
35
|
BALAUDA
|
CH-14-006-057-001/155
(JATA)
|
3314006000NRG24100520230147973
|
10/05/2023
|
JAMUNA BAI KARSH
|
3314006WL002643
|
JAMUNA BAI KARSH
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
17/05/2023
|
|
1632224741
|
|
JAMUNA BAI KARSH W/O MANGLURAM KARSH
|
BANK OF INDIA(508505)
|
|
36
|
BALAUDA
|
CH-14-006-057-001/157
(JATA)
|
3314006000NRG24100520230147976
|
10/05/2023
|
BUDHWARA KEWAT
|
3314006WL002643
|
BUDHWARA KEWAT
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224758
|
|
BUDHWARA KEWAT
|
RATNAKAR BANK(607393)
|
|
37
|
BALAUDA
|
CH-14-006-057-001/157
(JATA)
|
3314006000NRG24100520230147975
|
10/05/2023
|
DILERAM KENWAT
|
3314006WL002643
|
DILERAM KENWAT
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224748
|
|
DILERAM KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALAUDA
|
CH-14-006-057-001/160
(JATA)
|
3314006000NRG24100520230147977
|
10/05/2023
|
FIRTU
|
3314006WL002643
|
FIRTU
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224822
|
|
FIRTU RAM YADAV
|
BANK OF INDIA(508505)
|
|
39
|
BALAUDA
|
CH-14-006-057-001/17
(JATA)
|
3314006000NRG24100520230147981
|
10/05/2023
|
BALI RAM MARAVI
|
3314006WL002643
|
BALI RAM MARAVI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
17/05/2023
|
|
1632224740
|
|
Mr. BALI SINGH MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
40
|
BALAUDA
|
CH-14-006-057-001/17
(JATA)
|
3314006000NRG24100520230147982
|
10/05/2023
|
HEMA MARAVI
|
3314006WL002643
|
HEMA MARAVI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
17/05/2023
|
|
1632224745
|
|
HEMA MARAVI D/O BALISINGH MARAVI
|
BANK OF INDIA(508505)
|
|
41
|
BALAUDA
|
CH-14-006-057-001/171
(JATA)
|
3314006000NRG24100520230147983
|
10/05/2023
|
SAME LAL
|
3314006WL002643
|
SAME LAL
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224818
|
|
SAMELAL SO RAMNATH
|
BANK OF INDIA(508505)
|
|
42
|
BALAUDA
|
CH-14-006-057-001/175
(JATA)
|
3314006000NRG24100520230147987
|
10/05/2023
|
TULSI KUMARI YADAV
|
3314006WL002643
|
TULSI KUMARI YADAV
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224777
|
|
TULSI KUMARI YADAV DO RAMKHILAVAN YADAV
|
BANK OF INDIA(508505)
|
|
43
|
BALAUDA
|
CH-14-006-057-001/178
(JATA)
|
3314006000NRG24100520230147989
|
10/05/2023
|
RAMWATI YADAV
|
3314006WL002643
|
RAMWATI YADAV
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224799
|
|
RAMWATI YADAV W/O LALIT KUAMR
|
BANK OF INDIA(508505)
|
|
44
|
BALAUDA
|
CH-14-006-057-001/18
(JATA)
|
3314006000NRG24100520230147991
|
10/05/2023
|
SAROJ BAI KURMI
|
3314006WL002643
|
SAROJ BAI KURMI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224775
|
|
Saroj Bai Kurmi
|
BANK OF BARODA(606985)
|
|
45
|
BALAUDA
|
CH-14-006-057-001/181
(JATA)
|
3314006000NRG24100520230147993
|
10/05/2023
|
BHAGWATI
|
3314006WL002643
|
BHAGWATI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224790
|
|
BHAGWATI YADAW
|
BANK OF INDIA(508505)
|
|
46
|
BALAUDA
|
CH-14-006-057-001/181
(JATA)
|
3314006000NRG24100520230147992
|
10/05/2023
|
POKHAN
|
3314006WL002643
|
POKHAN
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224791
|
|
Mr. POKHAN LAL YADAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
47
|
BALAUDA
|
CH-14-006-057-001/182
(JATA)
|
3314006000NRG24100520230147995
|
10/05/2023
|
RAM BAI
|
3314006WL002643
|
RAM BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224762
|
|
RAM BAI
|
BANK OF INDIA(508505)
|
|
48
|
BALAUDA
|
CH-14-006-057-001/182
(JATA)
|
3314006000NRG24100520230147994
|
10/05/2023
|
RAMHAIYA
|
3314006WL002643
|
RAMHAIYA
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224735
|
|
Mr. RAMHAIYA GABEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
49
|
BALAUDA
|
CH-14-006-057-001/191
(JATA)
|
3314006000NRG24100520230147997
|
10/05/2023
|
SANDEEP SINGH MARKAM
|
3314006WL002643
|
SANDEEP SINGH MARKAM
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224825
|
|
SANDEEP SINGH MARKAM S/O PITAMBAR SINGH
|
BANK OF INDIA(508505)
|
|
50
|
BALAUDA
|
CH-14-006-057-001/191
(JATA)
|
3314006000NRG24100520230147996
|
10/05/2023
|
SAVITRI BAI
|
3314006WL002643
|
SAVITRI BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224764
|
|
SAVITRI BAI MARKAM WO PITAMBAR MARKAM
|
BANK OF INDIA(508505)
|
|
51
|
BALAUDA
|
CH-14-006-057-001/191
(JATA)
|
3314006000NRG24100520230147998
|
10/05/2023
|
SWETA KUMARI
|
3314006WL002643
|
SWETA KUMARI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224832
|
|
SWETA KUMARI D/O PITAMBAR SINGH
|
BANK OF INDIA(508505)
|
|
52
|
BALAUDA
|
CH-14-006-057-001/211
(JATA)
|
3314006000NRG24100520230147999
|
10/05/2023
|
JAM BAI BANJARE
|
3314006WL002643
|
JAM BAI BANJARE
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224771
|
|
Jam Bai Banjare
|
BANK OF BARODA(606985)
|
|
53
|
BALAUDA
|
CH-14-006-057-001/213
(JATA)
|
3314006000NRG24100520230148000
|
10/05/2023
|
RAM BAI YADAV
|
3314006WL002643
|
RAM BAI YADAV
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224783
|
|
RAMBAI YADAV W/O YUGAL KISHOR YADAV
|
BANK OF INDIA(508505)
|
|
54
|
BALAUDA
|
CH-14-006-057-001/215
(JATA)
|
3314006000NRG24100520230148001
|
10/05/2023
|
KAUSHILYABAI MAHANT
|
3314006WL002643
|
KAUSHILYABAI MAHANT
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
17/05/2023
|
|
1632224752
|
|
KOUSHILYA
|
RATNAKAR BANK(607393)
|
|
55
|
BALAUDA
|
CH-14-006-057-001/22
(JATA)
|
3314006000NRG24100520230148002
|
10/05/2023
|
SHAKUN BAI YADAV
|
3314006WL002643
|
SHAKUN BAI YADAV
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224812
|
|
SAKUN BAI
|
RATNAKAR BANK(607393)
|
|
56
|
BALAUDA
|
CH-14-006-057-001/225
(JATA)
|
3314006000NRG24100520230148007
|
10/05/2023
|
PURATAN BAI NIRMALKAR
|
3314006WL002643
|
PURATAN BAI NIRMALKAR
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224800
|
|
PURATAN BAI NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BALAUDA
|
CH-14-006-057-001/225
(JATA)
|
3314006000NRG24100520230148006
|
10/05/2023
|
SAHARTA
|
3314006WL002643
|
SAHARTA
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224801
|
|
SAHRTA KARSH SO MANGAL RAM KARSH
|
BANK OF INDIA(508505)
|
|
58
|
BALAUDA
|
CH-14-006-057-001/227
(JATA)
|
3314006000NRG24100520230148008
|
10/05/2023
|
PUNI BAI YADAV
|
3314006WL002643
|
PUNI BAI YADAV
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224811
|
|
PUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALAUDA
|
CH-14-006-057-001/227
(JATA)
|
3314006000NRG24100520230148010
|
10/05/2023
|
RATNA YADAV
|
3314006WL002643
|
RATNA YADAV
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224773
|
|
RATNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BALAUDA
|
CH-14-006-057-001/228
(JATA)
|
3314006000NRG24100520230148011
|
10/05/2023
|
DARASH RAM KARSH
|
3314006WL002643
|
DARASH RAM KARSH
|
00048
|
BKID0009466
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632224738
|
|
Mr. DARASH RAM KARSH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
61
|
BALAUDA
|
CH-14-006-057-001/228
(JATA)
|
3314006000NRG24100520230148012
|
10/05/2023
|
HANS BAI KARSH
|
3314006WL002643
|
HANS BAI KARSH
|
00048
|
BKID0009466
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632224802
|
|
HANSH BAI KARSH
|
BANK OF INDIA(508505)
|
|
62
|
BALAUDA
|
CH-14-006-057-001/228
(JATA)
|
3314006000NRG24100520230148013
|
10/05/2023
|
SUSHMITA KARSH
|
3314006WL002643
|
SUSHMITA KARSH
|
00048
|
BKID0009466
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632224823
|
|
SUSHMITA KUMARI KARSH
|
BANK OF INDIA(508505)
|
|
63
|
BALAUDA
|
CH-14-006-057-001/23-A
(JATA)
|
3314006000NRG24100520230148015
|
10/05/2023
|
BABITA BAI GABEL
|
3314006WL002643
|
BABITA BAI GABEL
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224767
|
|
BABITA BAI GABEL WO VIJAY GABEL
|
BANK OF INDIA(508505)
|
|
64
|
BALAUDA
|
CH-14-006-057-001/23-A
(JATA)
|
3314006000NRG24100520230148014
|
10/05/2023
|
SYAM BAI
|
3314006WL002643
|
SYAM BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224763
|
|
SHYAM BAI GABEL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALAUDA
|
CH-14-006-057-001/237
(JATA)
|
3314006000NRG24100520230148017
|
10/05/2023
|
AMRIKA PATLE
|
3314006WL002643
|
AMRIKA PATLE
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224759
|
|
AMRIKA PATLE W/O HEMLAL PATLE
|
BANK OF INDIA(508505)
|
|
66
|
BALAUDA
|
CH-14-006-057-001/237
(JATA)
|
3314006000NRG24100520230148016
|
10/05/2023
|
HEM LAL
|
3314006WL002643
|
HEM LAL
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224819
|
|
HEMLAL PATLE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALAUDA
|
CH-14-006-057-001/24
(JATA)
|
3314006000NRG24100520230148018
|
10/05/2023
|
GHANSHYAM
|
3314006WL002643
|
GHANSHYAM
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224814
|
|
GHANSHYAM KARSH S/O CHHOTE LAL KARSH
|
BANK OF INDIA(508505)
|
|
68
|
BALAUDA
|
CH-14-006-057-001/24
(JATA)
|
3314006000NRG24100520230148019
|
10/05/2023
|
JAY KUMARI
|
3314006WL002643
|
JAY KUMARI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224806
|
|
JAY KUMARI KARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BALAUDA
|
CH-14-006-057-001/240
(JATA)
|
3314006000NRG24100520230148020
|
10/05/2023
|
Shashi Mahant
|
3314006WL002643
|
Shashi Mahant
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224824
|
|
SASHI MAHANT D/O JOHAN DAS MAHANT
|
BANK OF INDIA(508505)
|
|
70
|
BALAUDA
|
CH-14-006-057-001/242
(JATA)
|
3314006000NRG24100520230148022
|
10/05/2023
|
ROSHANEE MAHANT
|
3314006WL002643
|
ROSHANEE MAHANT
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
17/05/2023
|
|
1632224754
|
|
MRS ROSHANI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAUDA
|
CH-14-006-057-001/242
(JATA)
|
3314006000NRG24100520230148023
|
10/05/2023
|
YASHPAL DAS MAHANT
|
3314006WL002643
|
YASHPAL DAS MAHANT
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
17/05/2023
|
|
1632224828
|
|
YASHPAL DAS MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BALAUDA
|
CH-14-006-057-001/243
(JATA)
|
3314006000NRG24100520230148024
|
10/05/2023
|
RADHIKA KARSH
|
3314006WL002643
|
RADHIKA KARSH
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224803
|
|
RADHIKA KARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BALAUDA
|
CH-14-006-057-001/252
(JATA)
|
3314006000NRG24100520230148025
|
10/05/2023
|
dhaneswari
|
3314006WL002643
|
dhaneswari
|
00048
|
BKID0009466
|
221
|
221
|
Processed
|
17/05/2023
|
|
1632224768
|
|
DHANESHWARI BAI MARKAM W/O TULSIRAM MARK
|
BANK OF INDIA(508505)
|
|
74
|
BALAUDA
|
CH-14-006-057-001/259
(JATA)
|
3314006000NRG24100520230148026
|
10/05/2023
|
DHANESHWARI BANJARE
|
3314006WL002643
|
DHANESHWARI BANJARE
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224747
|
|
DHANESHWARI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BALAUDA
|
CH-14-006-057-001/260
(JATA)
|
3314006000NRG24100520230148028
|
10/05/2023
|
ANJU GABEL
|
3314006WL002643
|
ANJU GABEL
|
00048
|
BKID0009466
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632224770
|
|
ANJU GABEL W/O PARAS GABEL
|
BANK OF INDIA(508505)
|
|
76
|
BALAUDA
|
CH-14-006-057-001/260
(JATA)
|
3314006000NRG24100520230148027
|
10/05/2023
|
PARASMANI GABEL
|
3314006WL002643
|
PARASMANI GABEL
|
00048
|
BKID0009466
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632224776
|
|
PARSAMNI GABEL
|
IDBI BANK(607095)
|
|
77
|
BALAUDA
|
CH-14-006-057-001/263
(JATA)
|
3314006000NRG24100520230148029
|
10/05/2023
|
iSHWARI
|
3314006WL002643
|
iSHWARI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224821
|
|
Mrs. ESHWARI WO RAM CHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BALAUDA
|
CH-14-006-057-001/263
(JATA)
|
3314006000NRG24100520230148030
|
10/05/2023
|
RAMLAKHAN YADAV
|
3314006WL002643
|
RAMLAKHAN YADAV
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224784
|
|
RAM LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BALAUDA
|
CH-14-006-057-001/271
(JATA)
|
3314006000NRG24100520230148031
|
10/05/2023
|
LAIN KUMAR KURMI
|
3314006WL002643
|
LAIN KUMAR KURMI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
17/05/2023
|
|
1632224796
|
|
LAIN KUMAR KURMI
|
UCO BANK(607066)
|
|
80
|
BALAUDA
|
CH-14-006-057-001/275
(JATA)
|
3314006000NRG24100520230148032
|
10/05/2023
|
TERAS BAI
|
3314006WL002643
|
TERAS BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224829
|
|
TERAS BAI YADAV W/O DEVNARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
81
|
BALAUDA
|
CH-14-006-057-001/276
(JATA)
|
3314006000NRG24100520230148033
|
10/05/2023
|
RAM KUMARI BARETH
|
3314006WL002643
|
RAM KUMARI BARETH
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224798
|
|
RAM KUMARI BARETH W/O PARMANAND
|
BANK OF INDIA(508505)
|
|
82
|
BALAUDA
|
CH-14-006-057-001/282
(JATA)
|
3314006000NRG24100520230148034
|
10/05/2023
|
DIPAK SINGH MARAVI
|
3314006WL002643
|
DIPAK SINGH MARAVI
|
00048
|
BKID0009466
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632224795
|
|
DEEPAK SINGH MARAVI S/O SHRI CHEDILAL MA
|
UNION BANK OF INDIA(508500)
|
|
83
|
BALAUDA
|
CH-14-006-057-001/282
(JATA)
|
3314006000NRG24100520230148035
|
10/05/2023
|
URMILA MARAVI
|
3314006WL002643
|
URMILA MARAVI
|
00048
|
BKID0009466
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632224772
|
|
Urmila Jagat
|
BANK OF BARODA(606985)
|
|
84
|
BALAUDA
|
CH-14-006-057-001/289
(JATA)
|
3314006000NRG24100520230148038
|
10/05/2023
|
HIRA LAL PATLE
|
3314006WL002643
|
HIRA LAL PATLE
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224834
|
|
HIRA LAL PATLE S/O BUDHWAR PATLE
|
BANK OF INDIA(508505)
|
|
85
|
BALAUDA
|
CH-14-006-057-001/3
(JATA)
|
3314006000NRG24100520230148040
|
10/05/2023
|
BHAGWAT PRASAD YADAV
|
3314006WL002643
|
BHAGWAT PRASAD YADAV
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224736
|
|
Mr. BHAGAWAT PRASAD YADAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
86
|
BALAUDA
|
CH-14-006-057-001/3
(JATA)
|
3314006000NRG24100520230148041
|
10/05/2023
|
KHEL BAI YADAV
|
3314006WL002643
|
KHEL BAI YADAV
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224817
|
|
KHEL BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BALAUDA
|
CH-14-006-057-001/31
(JATA)
|
3314006000NRG24100520230148042
|
10/05/2023
|
KAMALA BAI
|
3314006WL002643
|
KAMALA BAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
17/05/2023
|
|
1632224813
|
|
KAMLA BAI BANJARE W/O RAM NARAYAN
|
BANK OF INDIA(508505)
|
|
88
|
BALAUDA
|
CH-14-006-057-001/31-A
(JATA)
|
3314006000NRG24100520230148043
|
10/05/2023
|
BABITA BANJARE
|
3314006WL002643
|
BABITA BANJARE
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224774
|
|
BABITA BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BALAUDA
|
CH-14-006-057-001/32
(JATA)
|
3314006000NRG24100520230148044
|
10/05/2023
|
FIRAT RAM
|
3314006WL002643
|
FIRAT RAM
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224808
|
|
FIRAT RAM BANJARE S/O JANAK RAM BANJARE
|
BANK OF INDIA(508505)
|
|
90
|
BALAUDA
|
CH-14-006-057-001/32
(JATA)
|
3314006000NRG24100520230148046
|
10/05/2023
|
MANBHAVAN KUMAR BANJARE
|
3314006WL002643
|
MANBHAVAN KUMAR BANJARE
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224826
|
|
MANBHAVAN KUMAR BANJARE S/O FIRAT RAM BA
|
BANK OF INDIA(508505)
|
|
91
|
BALAUDA
|
CH-14-006-057-001/32
(JATA)
|
3314006000NRG24100520230148045
|
10/05/2023
|
TERASH BAI
|
3314006WL002643
|
TERASH BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224810
|
|
TERAS BAI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BALAUDA
|
CH-14-006-057-001/32-A
(JATA)
|
3314006000NRG24100520230148047
|
10/05/2023
|
RITU
|
3314006WL002643
|
RITU
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224816
|
|
RITU BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BALAUDA
|
CH-14-006-057-001/320
(JATA)
|
3314006000NRG24100520230148048
|
10/05/2023
|
KIRTAN
|
3314006WL002643
|
KIRTAN
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224820
|
|
KIRTAN BAI CHETAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BALAUDA
|
CH-14-006-057-001/329
(JATA)
|
3314006000NRG24100520230148049
|
10/05/2023
|
SHIV KUMARI GABEL
|
3314006WL002643
|
SHIV KUMARI GABEL
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224766
|
|
Mrs. SHIV KUMARI GABEL
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
BALAUDA
|
CH-14-006-057-001/330
(JATA)
|
3314006000NRG24100520230148050
|
10/05/2023
|
RAJESH KUMAR KURMI
|
3314006WL002643
|
RAJESH KUMAR KURMI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224760
|
|
MR RAJESH KUIMAR KURMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAUDA
|
CH-14-006-057-001/332
(JATA)
|
3314006000NRG24100520230148053
|
10/05/2023
|
MAMTA BANJARE
|
3314006WL002643
|
MAMTA BANJARE
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224761
|
|
MAMTA BANJARE W/O RAMKUMAR BANJARE
|
BANK OF INDIA(508505)
|
|
97
|
BALAUDA
|
CH-14-006-057-001/332
(JATA)
|
3314006000NRG24100520230148052
|
10/05/2023
|
RAM KUMAR BANJARE
|
3314006WL002643
|
RAM KUMAR BANJARE
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224739
|
|
RAM KUMAR BANJARE S/O RAMLAL BANJARE
|
BANK OF INDIA(508505)
|
|
98
|
BALAUDA
|
CH-14-006-057-001/43
(JATA)
|
3314006000NRG24100520230148054
|
10/05/2023
|
JAGDISH
|
3314006WL002643
|
JAGDISH
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224757
|
|
JAGDISH BANJARE
|
BANK OF INDIA(508505)
|
|
99
|
BALAUDA
|
CH-14-006-057-001/43
(JATA)
|
3314006000NRG24100520230148055
|
10/05/2023
|
SHUKWARA BAI BANJARE
|
3314006WL002643
|
SHUKWARA BAI BANJARE
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224804
|
|
SHUKWARA BANJARE W/O JADISH BANJARE
|
BANK OF INDIA(508505)
|
|
100
|
BALAUDA
|
CH-14-006-057-001/53
(JATA)
|
3314006000NRG24100520230148059
|
10/05/2023
|
JAYA MARKAM
|
3314006WL002643
|
JAYA MARKAM
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224755
|
|
JAYA MARKAM D/O JITU SINGH MARKAM
|
BANK OF INDIA(508505)
|
|
101
|
BALAUDA
|
CH-14-006-057-001/53
(JATA)
|
3314006000NRG24100520230148058
|
10/05/2023
|
URMILA BAI
|
3314006WL002643
|
URMILA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224749
|
|
URMILA BAI GOND W/O JIDDHOO GOND
|
BANK OF INDIA(508505)
|
|
102
|
BALAUDA
|
CH-14-006-057-001/55
(JATA)
|
3314006000NRG24100520230148061
|
10/05/2023
|
RAJ KUMAR MARKAM
|
3314006WL002643
|
RAJ KUMAR MARKAM
|
00048
|
BKID0009466
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632224756
|
|
Mr. RAJKUMAR MARKAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
103
|
BALAUDA
|
CH-14-006-057-001/55
(JATA)
|
3314006000NRG24100520230148060
|
10/05/2023
|
SONKESAR MARKAM
|
3314006WL002643
|
SONKESAR MARKAM
|
00048
|
BKID0009466
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632224744
|
|
SON KESAR MARKAM W/O RAM KUMAR MARKAM
|
BANK OF INDIA(508505)
|
|
104
|
BALAUDA
|
CH-14-006-057-001/57
(JATA)
|
3314006000NRG24100520230148063
|
10/05/2023
|
NEERA BAI
|
3314006WL002643
|
NEERA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224805
|
|
NIRABAI MARKAM W/O PURSHOTTAM MARKAM
|
BANK OF INDIA(508505)
|
|
105
|
BALAUDA
|
CH-14-006-057-001/58
(JATA)
|
3314006000NRG24100520230148064
|
10/05/2023
|
CHANDRIKA BAI
|
3314006WL002643
|
CHANDRIKA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224743
|
|
CHANDRIKA BAI GOND W/O DEVNATH GOND
|
BANK OF INDIA(508505)
|
|
106
|
BALAUDA
|
CH-14-006-057-001/58
(JATA)
|
3314006000NRG24100520230148065
|
10/05/2023
|
DEVNATH
|
3314006WL002643
|
DEVNATH
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224742
|
|
DEV NATH MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BALAUDA
|
CH-14-006-057-001/58
(JATA)
|
3314006000NRG24100520230148066
|
10/05/2023
|
RITU MARKAM
|
3314006WL002643
|
RITU MARKAM
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224831
|
|
RITU MARKAM D/O DEVNATH MARKAM
|
BANK OF INDIA(508505)
|
|
108
|
BALAUDA
|
CH-14-006-057-001/61
(JATA)
|
3314006000NRG24100520230148067
|
10/05/2023
|
DARASMATI
|
3314006WL002643
|
DARASMATI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224781
|
|
DARASMATI GOND W/O SANTANU
|
BANK OF INDIA(508505)
|
|
109
|
BALAUDA
|
CH-14-006-057-001/66
(JATA)
|
3314006000NRG24100520230148068
|
10/05/2023
|
CHHEDI LAL MARAVI
|
3314006WL002643
|
CHHEDI LAL MARAVI
|
00048
|
BKID0009466
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632224794
|
|
CHHEDI LAL GOND S/O SHRI BIRRICH
|
UNION BANK OF INDIA(508500)
|
|
110
|
BALAUDA
|
CH-14-006-057-001/66
(JATA)
|
3314006000NRG24100520230148069
|
10/05/2023
|
SET KUNWAR MARAVI
|
3314006WL002643
|
SET KUNWAR MARAVI
|
00048
|
BKID0009466
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632224793
|
|
SET KUNWAR MARAVI W/O RATAN SINGH
|
BANK OF INDIA(508505)
|
|
111
|
BALAUDA
|
CH-14-006-057-001/73
(JATA)
|
3314006000NRG24100520230148074
|
10/05/2023
|
BIRENDRA KUMAR
|
3314006WL002643
|
BIRENDRA KUMAR
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
17/05/2023
|
|
1632224746
|
|
BIRENDRA KUMAR S/O SUR SINGH
|
BANK OF INDIA(508505)
|
|
112
|
BALAUDA
|
CH-14-006-057-001/73
(JATA)
|
3314006000NRG24100520230148073
|
10/05/2023
|
SHANTI BAI
|
3314006WL002643
|
SHANTI BAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
17/05/2023
|
|
1632224751
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAUDA
|
CH-14-006-057-001/75
(JATA)
|
3314006000NRG24100520230148077
|
10/05/2023
|
DILIP SINGH JAGAT
|
3314006WL002643
|
DILIP SINGH JAGAT
|
00048
|
BKID0009466
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632224786
|
|
DILIP SINGH JAGAT S/O PREMSINGH
|
BANK OF INDIA(508505)
|
|
114
|
BALAUDA
|
CH-14-006-057-001/75
(JATA)
|
3314006000NRG24100520230148076
|
10/05/2023
|
PREM SINGH JAGAT
|
3314006WL002643
|
PREM SINGH JAGAT
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224787
|
|
Mr. PREM SINGH JAGAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
115
|
BALAUDA
|
CH-14-006-057-001/76
(JATA)
|
3314006000NRG24100520230148080
|
10/05/2023
|
HEMLATA RATRE
|
3314006WL002643
|
HEMLATA RATRE
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224792
|
|
HEMLATA RATRE W/O CHHEDI LAL
|
BANK OF INDIA(508505)
|
|
116
|
BALAUDA
|
CH-14-006-057-001/8
(JATA)
|
3314006000NRG24100520230148081
|
10/05/2023
|
RAM BAI
|
3314006WL002643
|
RAM BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224782
|
|
RAM BAI KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALAUDA
|
CH-14-006-057-001/86-B
(JATA)
|
3314006000NRG24100520230148086
|
10/05/2023
|
ROSHNI PATLE
|
3314006WL002643
|
ROSHNI PATLE
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224830
|
|
ROSHNI PATEL D/O SANTOSH PATEL
|
BANK OF INDIA(508505)
|
|
118
|
BALAUDA
|
CH-14-006-057-001/94
(JATA)
|
3314006000NRG24100520230148088
|
10/05/2023
|
DAMINI
|
3314006WL002643
|
DAMINI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224753
|
|
DAMINI DO CHETAN YADAV
|
BANK OF INDIA(508505)
|
|
119
|
BALAUDA
|
CH-14-006-057-001/94-A
(JATA)
|
3314006000NRG24100520230148089
|
10/05/2023
|
GANESHI BAI YADAV
|
3314006WL002643
|
GANESHI BAI YADAV
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224780
|
|
GANESHI BAI YADAV W/O JOTRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100555
|
100555
|
|
|
|
|
|
|
|
|
120
|
BALAUDA
|
CH-14-006-057-001/222
(JATA)
|
3314006000NRG24100520230148005
|
10/05/2023
|
RAVISHANKAR NIRMALKAR
|
3314006WL002643
|
RAVISHANKAR NIRMALKAR
|
00078
|
CNRB0015207
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224850
|
|
RAVISHANKAR NIRMALKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
121
|
BALAUDA
|
CH-14-006-013-001/354
(BHILAI)
|
3314006000NRG24100520230148697
|
10/05/2023
|
DINESH
|
3314006WL002650
|
DINESH
|
00093
|
CRGB0000703
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1632224722
|
|
Mr. DINESH KUMAR JOHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BALAUDA
|
CH-14-006-013-001/354
(BHILAI)
|
3314006000NRG24100520230148698
|
10/05/2023
|
KARUNA BAI
|
3314006WL002650
|
KARUNA BAI
|
00093
|
CRGB0000703
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1632224721
|
|
Mrs. KARUNA BAI JOHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
BALAUDA
|
CH-14-006-013-001/360
(BHILAI)
|
3314006000NRG24100520230148700
|
10/05/2023
|
CHAMELIBAI
|
3314006WL002650
|
CHAMELIBAI
|
00093
|
CRGB0000703
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1632224714
|
|
Mrs. CHAMELI BAI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
BALAUDA
|
CH-14-006-013-001/38
(BHILAI)
|
3314006000NRG24100520230148702
|
10/05/2023
|
RAJNI BAI
|
3314006WL002650
|
RAJNI BAI
|
00093
|
CRGB0000703
|
960
|
960
|
Processed
|
17/05/2023
|
|
1632224704
|
|
MRS RAJNI SRIWAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAUDA
|
CH-14-006-013-001/38
(BHILAI)
|
3314006000NRG24100520230148701
|
10/05/2023
|
TIJIYA BAI
|
3314006WL002650
|
TIJIYA BAI
|
00093
|
CRGB0000703
|
960
|
960
|
Processed
|
17/05/2023
|
|
1632224701
|
|
TIJIYA BAI SHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BALAUDA
|
CH-14-006-013-001/6-A
(BHILAI)
|
3314006000NRG24100520230148703
|
10/05/2023
|
KAMLESH
|
3314006WL002650
|
KAMLESH
|
00093
|
CRGB0000703
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1632224702
|
|
. . KAMLESH/S/O/PANCHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BALAUDA
|
CH-14-006-013-001/6-A
(BHILAI)
|
3314006000NRG24100520230148704
|
10/05/2023
|
SARITA BAI
|
3314006WL002650
|
SARITA BAI
|
00093
|
CRGB0000703
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1632224715
|
|
Mrs. SARITA BAI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BALAUDA
|
CH-14-006-039-001/232
(NAVAGAON)
|
3314006000NRG24100520230148688
|
10/05/2023
|
GANGA RAM
|
3314006WL002649
|
GANGA RAM
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632224716
|
|
Mr. GANGARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16506
|
16506
|
|
|
|
|
|
|
|
|
129
|
BALAUDA
|
CH-14-006-039-001/120
(NAVAGAON)
|
3314006000NRG24100520230148678
|
10/05/2023
|
CHAMRU RAM
|
3314006WL002649
|
CHAMRU RAM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632224709
|
|
CHAMRU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BALAUDA
|
CH-14-006-039-001/120
(NAVAGAON)
|
3314006000NRG24100520230148679
|
10/05/2023
|
PARWATI
|
3314006WL002649
|
PARWATI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632224710
|
|
Mrs. PARWATIBAI DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
BALAUDA
|
CH-14-006-039-001/120-A
(NAVAGAON)
|
3314006000NRG24100520230148680
|
10/05/2023
|
JAGDISH PRASAD
|
3314006WL002649
|
JAGDISH PRASAD
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632224723
|
|
Mr. JAGDISH PRASAD DHANVAR/CHAMRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
BALAUDA
|
CH-14-006-039-001/122
(NAVAGAON)
|
3314006000NRG24100520230148682
|
10/05/2023
|
DEV RAM
|
3314006WL002649
|
DEV RAM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632224718
|
|
Mr. DEVRAM DHANVAR/PARDESHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
BALAUDA
|
CH-14-006-039-001/122
(NAVAGAON)
|
3314006000NRG24100520230148683
|
10/05/2023
|
LAXMINIYA
|
3314006WL002649
|
LAXMINIYA
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632224708
|
|
Mrs. LACHHMANIYA BAI DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
BALAUDA
|
CH-14-006-039-001/17
(NAVAGAON)
|
3314006000NRG24100520230148684
|
10/05/2023
|
LAXMIN BAI
|
3314006WL002649
|
LAXMIN BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632224706
|
|
LAXMIN BAI DHANUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BALAUDA
|
CH-14-006-039-001/190
(NAVAGAON)
|
3314006000NRG24100520230148685
|
10/05/2023
|
tij bai
|
3314006WL002649
|
tij bai
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632224717
|
|
Mrs. TEEJMATI DHANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BALAUDA
|
CH-14-006-039-001/60-A
(NAVAGAON)
|
3314006000NRG24100520230148694
|
10/05/2023
|
DEV SINGH
|
3314006WL002649
|
DEV SINGH
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632224713
|
|
Mr. DEVSINGH DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
137
|
BALAUDA
|
CH-14-006-057-001/75
(JATA)
|
3314006000NRG24100520230148078
|
10/05/2023
|
SHASHI JAGAT
|
3314006WL002643
|
SHASHI JAGAT
|
00093
|
CRGB0000735
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632224725
|
|
Shashi Jagat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
138
|
BALAUDA
|
CH-14-006-013-001/66-A
(BHILAI)
|
3314006000NRG24100520230148706
|
10/05/2023
|
BUDHAWARA BAI
|
3314006WL002650
|
BUDHAWARA BAI
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1632224703
|
|
Mrs. BUDAWARA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BALAUDA
|
CH-14-006-013-001/66-A
(BHILAI)
|
3314006000NRG24100520230148705
|
10/05/2023
|
LAXMI NARYAN
|
3314006WL002650
|
LAXMI NARYAN
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1632224705
|
|
Mr. LAXMINARAYAN JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
BALAUDA
|
CH-14-006-039-001/20-A
(NAVAGAON)
|
3314006000NRG24100520230148686
|
10/05/2023
|
JETH BAI
|
3314006WL002649
|
JETH BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632224707
|
|
Mrs. JET BAI DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
BALAUDA
|
CH-14-006-039-001/243-A
(NAVAGAON)
|
3314006000NRG24100520230148691
|
10/05/2023
|
DEV SINGH
|
3314006WL002649
|
DEV SINGH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632224720
|
|
Mr. DEV SINGH S/O SRI BODHI RAM DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
BALAUDA
|
CH-14-006-039-001/243-A
(NAVAGAON)
|
3314006000NRG24100520230148690
|
10/05/2023
|
HIRAMATI
|
3314006WL002649
|
HIRAMATI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632224719
|
|
Mrs. HIRAMATI DHANAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
BALAUDA
|
CH-14-006-039-001/58
(NAVAGAON)
|
3314006000NRG24100520230148693
|
10/05/2023
|
ashok kumar
|
3314006WL002649
|
ashok kumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632224712
|
|
Mr. ASHOK KUMAR DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
BALAUDA
|
CH-14-006-039-001/58
(NAVAGAON)
|
3314006000NRG24100520230148692
|
10/05/2023
|
DEVKUNWAR
|
3314006WL002649
|
DEVKUNWAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632224711
|
|
Mrs. DEVKUNVAR DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BALAUDA
|
CH-14-006-039-001/60-A
(NAVAGAON)
|
3314006000NRG24100520230148695
|
10/05/2023
|
SAVITA KUMARI
|
3314006WL002649
|
SAVITA KUMARI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632224724
|
|
Miss. SAVITA DHANWAR DO DEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
146
|
BALAUDA
|
CH-14-006-057-001/107
(JATA)
|
3314006000NRG24100520230147944
|
10/05/2023
|
LAKSHAMI PRASAD KURMI
|
3314006WL002643
|
LAKSHAMI PRASAD KURMI
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224842
|
|
LAXMI PRASAD KURMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
BALAUDA
|
CH-14-006-057-001/122
(JATA)
|
3314006000NRG24100520230147952
|
10/05/2023
|
BARSHAN LAL
|
3314006WL002643
|
BARSHAN LAL
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224840
|
|
BARSAN LAL MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BALAUDA
|
CH-14-006-057-001/141
(JATA)
|
3314006000NRG24100520230147962
|
10/05/2023
|
HEMANT KUAMR
|
3314006WL002643
|
HEMANT KUAMR
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224841
|
|
HEMANT KUMAR YADAV S/O SHRI GORELAL YADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
149
|
BALAUDA
|
CH-14-006-039-001/120-A
(NAVAGAON)
|
3314006000NRG24100520230148681
|
10/05/2023
|
Seema Bai Dhanwar
|
3314006WL002649
|
Seema Bai Dhanwar
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632224849
|
|
MRS SEEMA BAI DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
BALAUDA
|
CH-14-006-057-001/22
(JATA)
|
3314006000NRG24100520230148003
|
10/05/2023
|
RAJIM BAI
|
3314006WL002643
|
RAJIM BAI
|
00415
|
SBIN0004572
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224836
|
|
RAJIM BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALAUDA
|
CH-14-006-057-001/8-A
(JATA)
|
3314006000NRG24100520230148084
|
10/05/2023
|
LALKRISHNA KURMI
|
3314006WL002643
|
LALKRISHNA KURMI
|
00415
|
SBIN0004572
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224845
|
|
MR LAL KRISHAN KURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
152
|
BALAUDA
|
CH-14-006-057-001/126
(JATA)
|
3314006000NRG24100520230147955
|
10/05/2023
|
MANKEE BAI
|
3314006WL002643
|
MANKEE BAI
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224838
|
|
MRS MANKI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALAUDA
|
CH-14-006-057-001/126
(JATA)
|
3314006000NRG24100520230147956
|
10/05/2023
|
MANRAKHAN MURARI
|
3314006WL002643
|
MANRAKHAN MURARI
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224837
|
|
MR MANRAKHAN MURARI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALAUDA
|
CH-14-006-057-001/143
(JATA)
|
3314006000NRG24100520230147963
|
10/05/2023
|
LAXAMIN BAI
|
3314006WL002643
|
LAXAMIN BAI
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224847
|
|
MRS LAKSHMIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALAUDA
|
CH-14-006-057-001/222
(JATA)
|
3314006000NRG24100520230148004
|
10/05/2023
|
RATNA BAI NIRMALAKAR
|
3314006WL002643
|
RATNA BAI NIRMALAKAR
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224843
|
|
MRS RATNA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALAUDA
|
CH-14-006-057-001/8
(JATA)
|
3314006000NRG24100520230148082
|
10/05/2023
|
MURLIMANOHAR
|
3314006WL002643
|
MURLIMANOHAR
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224839
|
|
MURLI MANOHAR KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BALAUDA
|
CH-14-006-057-001/8-A
(JATA)
|
3314006000NRG24100520230148083
|
10/05/2023
|
RISHIKESH KURMI
|
3314006WL002643
|
RISHIKESH KURMI
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224846
|
|
Mr. RISHI KESH KURMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
158
|
BALAUDA
|
CH-14-006-013-001/266
(BHILAI)
|
3314006000NRG24100520230148696
|
10/05/2023
|
DHARAM
|
3314006WL002650
|
DHARAM
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1632224835
|
|
MRS RAMKALI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALAUDA
|
CH-14-006-013-001/360
(BHILAI)
|
3314006000NRG24100520230148699
|
10/05/2023
|
SAYFAN
|
3314006WL002650
|
SAYFAN
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1632224844
|
|
MR SAYFAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALAUDA
|
CH-14-006-039-001/232
(NAVAGAON)
|
3314006000NRG24100520230148689
|
10/05/2023
|
SANTOSHI BAI
|
3314006WL002649
|
SANTOSHI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632224848
|
|
MRS SANTOSHI DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
161
|
BALAUDA
|
CH-14-006-057-001/107
(JATA)
|
3314006000NRG24100520230147941
|
10/05/2023
|
BHUSHAN KUMAR GABEL
|
3314006WL002643
|
BHUSHAN KUMAR GABEL
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224698
|
|
Mr. BHUSHAN KUMAR KURMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
162
|
BALAUDA
|
CH-14-006-057-001/107
(JATA)
|
3314006000NRG24100520230147943
|
10/05/2023
|
RADHA BAI KURMI
|
3314006WL002643
|
RADHA BAI KURMI
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224697
|
|
RADHA BAI KURMI WO SHUKUL
|
UNION BANK OF INDIA(508500)
|
|
163
|
BALAUDA
|
CH-14-006-057-001/12-A
(JATA)
|
3314006000NRG24100520230147950
|
10/05/2023
|
SANTOSH KUMAR YADAV
|
3314006WL002643
|
SANTOSH KUMAR YADAV
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224699
|
|
SANTOSH KUMAR YADAV
|
AXIS BANK(607153)
|
|
164
|
BALAUDA
|
CH-14-006-057-001/163
(JATA)
|
3314006000NRG24100520230147980
|
10/05/2023
|
DHVAJARAM YADAV
|
3314006WL002643
|
DHVAJARAM YADAV
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224700
|
|
Mr. DHWAJA RAM .
|
INDIAN BANK(607105)
|
|
165
|
BALAUDA
|
CH-14-006-057-001/18
(JATA)
|
3314006000NRG24100520230147990
|
10/05/2023
|
BHAGWAN PRASAD KURMI
|
3314006WL002643
|
BHAGWAN PRASAD KURMI
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632224696
|
|
Mr. BHAGWAN PRASAD KURMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189107
|
189107
|
|
|
|
|
|
|
|