|
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-14-006-002-001/440
(BACHOUD)
|
3314006000NRG24231220230708268
|
25/12/2023
|
SUMITRA BAI
|
3314006WL024140
|
SUMITRA BAI
|
00093
|
CRGB0000703
|
2660
|
2660
|
Processed
|
13/03/2024
|
|
1741060604
|
|
Mrs. SUMITRA BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-003-001/230
(DHORALA)
|
3314006000NRG24231220230708276
|
25/12/2023
|
JITENDRA KUMAR
|
3314006WL024144
|
JITENDRA KUMAR
|
00093
|
CRGB0000703
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
1741060613
|
|
Mr. JITENDRA KUMAR MAUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-003-002/108
(DHORALA)
|
3314006000NRG24231220230708279
|
25/12/2023
|
BHUNESHWARI
|
3314006WL024145
|
BHUNESHWARI
|
00093
|
CRGB0000703
|
2660
|
2660
|
Processed
|
13/03/2024
|
|
1741060611
|
|
Mrs. BHUWNESHWARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-003-002/138
(DHORALA)
|
3314006000NRG24231220230708274
|
25/12/2023
|
NARAYAN PRASAD
|
3314006WL024143
|
NARAYAN PRASAD
|
00093
|
CRGB0000703
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
1741060609
|
|
Mr. NARAYAN PRASAD PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-003-002/64
(DHORALA)
|
3314006000NRG24231220230708289
|
25/12/2023
|
SANTOSHI BAI
|
3314006WL024149
|
SANTOSHI BAI
|
00093
|
CRGB0000703
|
2660
|
2660
|
Processed
|
13/03/2024
|
|
1741060606
|
|
Mrs. SANTOSHI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13692
|
13692
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-028-001/153-A
(DEVARI)
|
3314006000NRG24231220230708717
|
25/12/2023
|
DHANKUWAR
|
3314006WL024164
|
DHANKUWAR
|
00093
|
CRGB0000731
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
1741060617
|
|
DHANAI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-028-001/171
(DEVARI)
|
3314006000NRG24231220230708722
|
25/12/2023
|
SAMPAT LAL BINJHWAR
|
3314006WL024165
|
SAMPAT LAL BINJHWAR
|
00093
|
CRGB0000731
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1741060615
|
|
Mr. SAMPAT LAL BINJHWAR S/O SUKUL BINJH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-028-001/171
(DEVARI)
|
3314006000NRG24231220230708723
|
25/12/2023
|
SULEKHANI BAI BINJHWAR
|
3314006WL024165
|
SULEKHANI BAI BINJHWAR
|
00093
|
CRGB0000731
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1741060610
|
|
Mrs. SULEKHANI BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-028-001/49
(DEVARI)
|
3314006000NRG24231220230708716
|
25/12/2023
|
SEEMA JANGADE
|
3314006WL024163
|
SEEMA JANGADE
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741060614
|
|
Mrs. SIMA JANGDE JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-028-001/49
(DEVARI)
|
3314006000NRG24231220230708715
|
25/12/2023
|
VIJENDRA KUMAR JANGDE
|
3314006WL024163
|
VIJENDRA KUMAR JANGDE
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741060601
|
|
VIJENDRA KUMAR JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-028-001/619
(DEVARI)
|
3314006000NRG24231220230708724
|
25/12/2023
|
SHYAMBAI TANVAR
|
3314006WL024165
|
SHYAMBAI TANVAR
|
00093
|
CRGB0000731
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
1741060607
|
|
Mrs. SHYAMBAI TANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-028-001/635
(DEVARI)
|
3314006000NRG24231220230708718
|
25/12/2023
|
JAY KUMAR BINJHWAR
|
3314006WL024164
|
JAY KUMAR BINJHWAR
|
00093
|
CRGB0000731
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
1741060603
|
|
Mr. JAY KUMAR BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-028-001/639
(DEVARI)
|
3314006000NRG24231220230708725
|
25/12/2023
|
TRIBHUVAN
|
3314006WL024165
|
TRIBHUVAN
|
00093
|
CRGB0000731
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
1741060602
|
|
Mr. TRIBHUWAN BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-028-001/655
(DEVARI)
|
3314006000NRG24231220230708719
|
25/12/2023
|
ramshilla
|
3314006WL024164
|
ramshilla
|
00093
|
CRGB0000731
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
1741060616
|
|
Mrs. RAMSHIL BAI MANJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-028-001/684
(DEVARI)
|
3314006000NRG24231220230708726
|
25/12/2023
|
SONA LAL BINJHWAR
|
3314006WL024165
|
SONA LAL BINJHWAR
|
00093
|
CRGB0000731
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
1741060612
|
|
Mr. Sonalal BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12530
|
12530
|
|
|
|
|
|
|
|
|
16
|
BALAUDA
|
CH-14-006-003-002/138
(DHORALA)
|
3314006000NRG24231220230708275
|
25/12/2023
|
KUNVARIYA BAI
|
3314006WL024143
|
KUNVARIYA BAI
|
00093
|
SBIN0RRCHGB
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
1741060605
|
|
Mrs. KUNWARIYA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-003-002/82
(DHORALA)
|
3314006000NRG24231220230708283
|
25/12/2023
|
MEENA BAI
|
3314006WL024147
|
MEENA BAI
|
00093
|
SBIN0RRCHGB
|
2660
|
2660
|
Processed
|
13/03/2024
|
|
1741060608
|
|
Mrs. MEENA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5516
|
5516
|
|
|
|
|
|
|
|
|
18
|
BALAUDA
|
CH-14-006-003-001/152
(DHORALA)
|
3314006000NRG24231220230708272
|
25/12/2023
|
GEND RAM
|
3314006WL024142
|
GEND RAM
|
00354
|
PUNB0215100
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
1741060628
|
|
GENDRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALAUDA
|
CH-14-006-003-001/152
(DHORALA)
|
3314006000NRG24231220230708273
|
25/12/2023
|
KHOLBAHARIN BAI
|
3314006WL024142
|
KHOLBAHARIN BAI
|
00354
|
PUNB0215100
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
1741060627
|
|
MRS KHOLBAHRIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-003-002/100
(DHORALA)
|
3314006000NRG24231220230708285
|
25/12/2023
|
PRAKASH KUMAR
|
3314006WL024148
|
PRAKASH KUMAR
|
00354
|
PUNB0215100
|
2660
|
2660
|
Processed
|
13/03/2024
|
|
1741060588
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALAUDA
|
CH-14-006-003-002/100
(DHORALA)
|
3314006000NRG24231220230708284
|
25/12/2023
|
SHIV KUMARI
|
3314006WL024148
|
SHIV KUMARI
|
00354
|
PUNB0215100
|
2660
|
2660
|
Processed
|
13/03/2024
|
|
1741060626
|
|
SHIV KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALAUDA
|
CH-14-006-003-002/108
(DHORALA)
|
3314006000NRG24231220230708278
|
25/12/2023
|
KANHAIYA LAL
|
3314006WL024145
|
KANHAIYA LAL
|
00354
|
PUNB0215100
|
2660
|
2660
|
Processed
|
13/03/2024
|
|
1741060576
|
|
KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALAUDA
|
CH-14-006-003-002/112
(DHORALA)
|
3314006000NRG24231220230708293
|
25/12/2023
|
BISAHIN BAI
|
3314006WL024151
|
BISAHIN BAI
|
00354
|
PUNB0215100
|
2660
|
2660
|
Processed
|
13/03/2024
|
|
1741060577
|
|
BISAHIN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALAUDA
|
CH-14-006-003-002/112
(DHORALA)
|
3314006000NRG24231220230708292
|
25/12/2023
|
FEKURAM
|
3314006WL024151
|
FEKURAM
|
00354
|
PUNB0215100
|
2660
|
2660
|
Processed
|
13/03/2024
|
|
1741060575
|
|
Mr. PHEKULAL PATEL S/O PURSHOTTAM PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
25
|
BALAUDA
|
CH-14-006-003-002/128
(DHORALA)
|
3314006000NRG24231220230708280
|
25/12/2023
|
ISHWARI PRASAD
|
3314006WL024146
|
ISHWARI PRASAD
|
00354
|
PUNB0215100
|
2660
|
2660
|
Processed
|
13/03/2024
|
|
1741060587
|
|
ISHWARI PATEL S/O PANCH RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALAUDA
|
CH-14-006-003-002/128
(DHORALA)
|
3314006000NRG24231220230708281
|
25/12/2023
|
RAMSHILLA BAI
|
3314006WL024146
|
RAMSHILLA BAI
|
00354
|
PUNB0215100
|
2660
|
2660
|
Processed
|
13/03/2024
|
|
1741060578
|
|
RAMSHILLA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALAUDA
|
CH-14-006-003-002/14
(DHORALA)
|
3314006000NRG24231220230708286
|
25/12/2023
|
SHANTI BAI
|
3314006WL024148
|
SHANTI BAI
|
00354
|
PUNB0215100
|
2660
|
2660
|
Processed
|
13/03/2024
|
|
1741060582
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALAUDA
|
CH-14-006-003-002/64
(DHORALA)
|
3314006000NRG24231220230708288
|
25/12/2023
|
RAJ KUAMR
|
3314006WL024149
|
RAJ KUAMR
|
00354
|
PUNB0215100
|
2660
|
2660
|
Processed
|
13/03/2024
|
|
1741060584
|
|
RAJ KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALAUDA
|
CH-14-006-003-002/82
(DHORALA)
|
3314006000NRG24231220230708282
|
25/12/2023
|
BANSHILAL
|
3314006WL024147
|
BANSHILAL
|
00354
|
PUNB0215100
|
2660
|
2660
|
Processed
|
13/03/2024
|
|
1741060574
|
|
Mr. BANSHI LAL PATEL S/O LAKHAN LAL PATE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
30
|
BALAUDA
|
CH-14-006-003-002/99
(DHORALA)
|
3314006000NRG24231220230708287
|
25/12/2023
|
FIRTIN BAI
|
3314006WL024148
|
FIRTIN BAI
|
00354
|
PUNB0215100
|
2660
|
2660
|
Processed
|
13/03/2024
|
|
1741060583
|
|
FIRTIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALAUDA
|
CH-14-006-003-003/14
(DHORALA)
|
3314006000NRG24231220230708270
|
25/12/2023
|
BISHAHIN BAI
|
3314006WL024141
|
BISHAHIN BAI
|
00354
|
PUNB0215100
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
1741060586
|
|
BISHAHIN BAI W/O PANCHGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALAUDA
|
CH-14-006-003-003/14
(DHORALA)
|
3314006000NRG24231220230708269
|
25/12/2023
|
PANCH GIR
|
3314006WL024141
|
PANCH GIR
|
00354
|
PUNB0215100
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
1741060585
|
|
PANCH GIR GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALAUDA
|
CH-14-006-003-003/14
(DHORALA)
|
3314006000NRG24231220230708271
|
25/12/2023
|
SARSWATI BAI GOSWAMI
|
3314006WL024141
|
SARSWATI BAI GOSWAMI
|
00354
|
PUNB0215100
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
1741060580
|
|
SARSWATI BAI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALAUDA
|
CH-14-006-003-003/8
(DHORALA)
|
3314006000NRG24231220230708290
|
25/12/2023
|
DUKALU RAM
|
3314006WL024150
|
DUKALU RAM
|
00354
|
PUNB0215100
|
2660
|
2660
|
Processed
|
13/03/2024
|
|
1741060581
|
|
DUKALURAM DHANUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALAUDA
|
CH-14-006-003-003/8
(DHORALA)
|
3314006000NRG24231220230708291
|
25/12/2023
|
URMEELA BAI
|
3314006WL024150
|
URMEELA BAI
|
00354
|
PUNB0215100
|
2660
|
2660
|
Processed
|
13/03/2024
|
|
1741060629
|
|
Mrs. URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALAUDA
|
CH-14-006-007-001/123
(BUDGAHAN)
|
3314006000NRG24251220230708732
|
25/12/2023
|
SANT KUMAR
|
3314006WL024167
|
SANT KUMAR
|
00354
|
PUNB0215100
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741060625
|
|
SANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALAUDA
|
CH-14-006-007-001/123
(BUDGAHAN)
|
3314006000NRG24251220230708733
|
25/12/2023
|
SAVITRI BAI
|
3314006WL024167
|
SAVITRI BAI
|
00354
|
PUNB0215100
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741060591
|
|
SAVITRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALAUDA
|
CH-14-006-007-001/124
(BUDGAHAN)
|
3314006000NRG24251220230708734
|
25/12/2023
|
BRIJ RAM
|
3314006WL024167
|
BRIJ RAM
|
00354
|
PUNB0215100
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741060621
|
|
BRIJRAM BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALAUDA
|
CH-14-006-007-001/140
(BUDGAHAN)
|
3314006000NRG24251220230708735
|
25/12/2023
|
RAMLAL PATEL
|
3314006WL024167
|
RAMLAL PATEL
|
00354
|
PUNB0215100
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741060594
|
|
RAMLAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALAUDA
|
CH-14-006-007-001/140
(BUDGAHAN)
|
3314006000NRG24251220230708736
|
25/12/2023
|
SHIV KUMARI PATEL
|
3314006WL024167
|
SHIV KUMARI PATEL
|
00354
|
PUNB0215100
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741060593
|
|
SHIV KUMARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALAUDA
|
CH-14-006-007-001/400-A
(BUDGAHAN)
|
3314006000NRG24251220230708741
|
25/12/2023
|
PANCH RAM
|
3314006WL024167
|
PANCH RAM
|
00354
|
PUNB0215100
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741060579
|
|
PANCHRAM PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALAUDA
|
CH-14-006-007-001/442
(BUDGAHAN)
|
3314006000NRG24231220230708250
|
25/12/2023
|
DINESH DAS
|
3314006WL024138
|
DINESH DAS
|
00354
|
PUNB0215100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1741060624
|
|
DINESHDAS PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALAUDA
|
CH-14-006-007-001/48
(BUDGAHAN)
|
3314006000NRG24231220230708252
|
25/12/2023
|
ASHOK KUMAR
|
3314006WL024138
|
ASHOK KUMAR
|
00354
|
PUNB0215100
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
1741060623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BALAUDA
|
CH-14-006-007-001/48
(BUDGAHAN)
|
3314006000NRG24231220230708254
|
25/12/2023
|
PRAVIN KUMAR
|
3314006WL024138
|
PRAVIN KUMAR
|
00354
|
PUNB0215100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1741060622
|
|
PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALAUDA
|
CH-14-006-007-001/580
(BUDGAHAN)
|
3314006000NRG24231220230708256
|
25/12/2023
|
ANITA BAI
|
3314006WL024138
|
ANITA BAI
|
00354
|
PUNB0215100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1741060590
|
|
ANITA KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALAUDA
|
CH-14-006-007-001/655
(BUDGAHAN)
|
3314006000NRG24231220230708257
|
25/12/2023
|
MANGLU RAM
|
3314006WL024138
|
MANGLU RAM
|
00354
|
PUNB0215100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1741060592
|
|
MANGLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALAUDA
|
CH-14-006-007-001/655
(BUDGAHAN)
|
3314006000NRG24231220230708258
|
25/12/2023
|
SHIV KUMARI
|
3314006WL024138
|
SHIV KUMARI
|
00354
|
PUNB0215100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1741060589
|
|
SHIV KUMARI KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75344
|
75344
|
|
|
|
|
|
|
|
|
48
|
BALAUDA
|
CH-14-006-002-001/440
(BACHOUD)
|
3314006000NRG24231220230708267
|
25/12/2023
|
PANCHRAM BARETH
|
3314006WL024140
|
PANCHRAM BARETH
|
00415
|
SBIN0007100
|
2660
|
2660
|
Processed
|
13/03/2024
|
|
1741060596
|
|
MR PANCHRAM BARETH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAUDA
|
CH-14-006-003-001/230
(DHORALA)
|
3314006000NRG24231220230708277
|
25/12/2023
|
SARLA BAI
|
3314006WL024144
|
SARLA BAI
|
00415
|
SBIN0007100
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
1741060600
|
|
MRS SARLA BAI MAUWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAUDA
|
CH-14-006-007-001/168
(BUDGAHAN)
|
3314006000NRG24251220230708737
|
25/12/2023
|
DASHRATH LAL
|
3314006WL024167
|
DASHRATH LAL
|
00415
|
SBIN0007100
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1741060618
|
|
MR DASRATH LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAUDA
|
CH-14-006-007-001/168
(BUDGAHAN)
|
3314006000NRG24251220230708738
|
25/12/2023
|
RAVI KUMAR KEWAT
|
3314006WL024167
|
RAVI KUMAR KEWAT
|
00415
|
SBIN0007100
|
1320
|
1320
|
Rejected
|
13/03/2024
|
|
1741060599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BALAUDA
|
CH-14-006-007-001/289
(BUDGAHAN)
|
3314006000NRG24251220230708739
|
25/12/2023
|
NIRMLA BAI
|
3314006WL024167
|
NIRMLA BAI
|
00415
|
SBIN0007100
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741060597
|
|
NIRMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALAUDA
|
CH-14-006-007-001/384-A
(BUDGAHAN)
|
3314006000NRG24251220230708740
|
25/12/2023
|
CHANDRIKA BAI
|
3314006WL024167
|
CHANDRIKA BAI
|
00415
|
SBIN0007100
|
10
|
10
|
Processed
|
13/03/2024
|
|
1741060620
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAUDA
|
CH-14-006-007-001/48
(BUDGAHAN)
|
3314006000NRG24231220230708253
|
25/12/2023
|
ANUPA BAI
|
3314006WL024138
|
ANUPA BAI
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1741060598
|
|
MRS ANUPABAI JAISAWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAUDA
|
CH-14-006-007-001/92
(BUDGAHAN)
|
3314006000NRG24251220230708742
|
25/12/2023
|
SUKRITA BAI
|
3314006WL024167
|
SUKRITA BAI
|
00415
|
SBIN0007100
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741060619
|
|
MRS SUKRITA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAUDA
|
CH-14-006-028-001/680
(DEVARI)
|
3314006000NRG24231220230708721
|
25/12/2023
|
GULAB SINGH GOND
|
3314006WL024164
|
GULAB SINGH GOND
|
00415
|
SBIN0007100
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
1741060595
|
|
MR GULAB SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14988
|
14988
|
|
|
|
|
|
|
|
|
57
|
BALAUDA
|
CH-14-006-028-001/677
(DEVARI)
|
3314006000NRG24231220230708720
|
25/12/2023
|
BHIKHARI
|
3314006WL024164
|
BHIKHARI
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
1741060573
|
|
BHIKHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123378
|
123378
|
|
|
|
|
|
|
|