Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:14:45 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_120423APB_FTO_25750
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-14-006-050-001/279-A
(JARVE CHA.) 		3314006000NRG24120420230005663 12/04/2023 Sehwag kashyap 3314006WL000138 Sehwag kashyap 00045 BARB0JANGIR 1547 1547 Processed 11/05/2023 1434728594 SEVAK RAM KASHYAP BANK OF BARODA(606985)
2 BALAUDA CH-14-006-050-001/308
(JARVE CHA.) 		3314006000NRG24120420230005668 12/04/2023 Manvi kashyap 3314006WL000138 Manvi kashyap 00045 BARB0JANGIR 1547 1547 Processed 11/05/2023 1434728598 Manvi BANK OF BARODA(606985)
3 BALAUDA CH-14-006-050-001/660
(JARVE CHA.) 		3314006000NRG24120420230005679 12/04/2023 Chandrika 3314006WL000138 Chandrika 00045 BARB0JANGIR 1547 1547 Processed 11/05/2023 1434728595 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
4 BALAUDA CH-14-006-050-001/709-A
(JARVE CHA.) 		3314006000NRG24120420230005686 12/04/2023 Ram Gopal 3314006WL000138 Ram Gopal 00045 BARB0JANGIR 1547 1547 Processed 11/05/2023 1434728596 Mr. RAMGOPAL KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 BALAUDA CH-14-006-050-001/709-A
(JARVE CHA.) 		3314006000NRG24120420230005685 12/04/2023 Umabai 3314006WL000138 Umabai 00045 BARB0JANGIR 1547 1547 Processed 11/05/2023 1434728597 MRS UMABAI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 7735 7735
6 BALAUDA CH-14-006-050-001/280
(JARVE CHA.) 		3314006000NRG24120420230005665 12/04/2023 PRAHALAD 3314006WL000138 PRAHALAD 00048 BKID0009465 1547 1547 Processed 11/05/2023 1434728663 Mr. PRAHLAD SHRIWAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1547 1547
7 BALAUDA CH-14-006-050-001/101-C
(JARVE CHA.) 		3314006000NRG24120420230005630 12/04/2023 GOMATI 3314006WL000137 GOMATI 00051 MAHB0001754 1547 1547 Processed 11/05/2023 1434728638 Miss. GOMATI KASHYAP BANK OF MAHARASHTRA(607387)
8 BALAUDA CH-14-006-050-001/101-C
(JARVE CHA.) 		3314006000NRG24120420230005629 12/04/2023 KANTI 3314006WL000137 KANTI 00051 MAHB0001754 1547 1547 Processed 11/05/2023 1434728637 Miss. KANTI KASHYAP BANK OF MAHARASHTRA(607387)
9 BALAUDA CH-14-006-050-001/268
(JARVE CHA.) 		3314006000NRG24120420230005637 12/04/2023 Om Prakash kashyap 3314006WL000137 Om Prakash kashyap 00051 MAHB0001754 1547 1547 Processed 11/05/2023 1434728730 Master OM PRAKASH KASHYAP BANK OF MAHARASHTRA(607387)
10 BALAUDA CH-14-006-050-001/308
(JARVE CHA.) 		3314006000NRG24120420230005667 12/04/2023 Chandrakumar 3314006WL000138 Chandrakumar 00051 MAHB0001754 1547 1547 Processed 11/05/2023 1434728729 Master CHANDRA KUMAR BANK OF MAHARASHTRA(607387)
11 BALAUDA CH-14-006-050-001/317
(JARVE CHA.) 		3314006000NRG24120420230005670 12/04/2023 Kamal sahu 3314006WL000138 Kamal sahu 00051 MAHB0001754 1547 1547 Processed 11/05/2023 1434728640 MR KAMAL SAHU STATE BANK OF INDIA(508548)
12 BALAUDA CH-14-006-050-001/409-A
(JARVE CHA.) 		3314006000NRG24120420230005641 12/04/2023 uattara 3314006WL000137 uattara 00051 MAHB0001754 884 884 Processed 11/05/2023 1434728513 Mrs. UTARA BAI . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 BALAUDA CH-14-006-050-001/546-A
(JARVE CHA.) 		3314006000NRG24120420230005645 12/04/2023 Manoj Kumar 3314006WL000137 Manoj Kumar 00051 MAHB0001754 1547 1547 Processed 11/05/2023 1434728514 Master MANOJ KUMAR KASHYAP BANK OF MAHARASHTRA(607387)
14 BALAUDA CH-14-006-050-001/822
(JARVE CHA.) 		3314006000NRG24120420230005655 12/04/2023 rajkumari 3314006WL000137 rajkumari 00051 MAHB0001754 1547 1547 Processed 11/05/2023 1434728639 Miss. RAJKUMARI KASHYAP BANK OF MAHARASHTRA(607387)
SubTotal 11713 11713
15 BALAUDA CH-14-006-006-001/97
(BIRGAHANI BA.) 		3314006000NRG24120420230005610 12/04/2023 RITESH 3314006WL000134 RITESH 00093 CRGB0000703 400 400 Processed 11/05/2023 1434728650 Master RITESH KUMAR JESANI CHHATTISGARH GRAMIN BANK(607214)
16 BALAUDA CH-14-006-014-001/144
(HARDIVISHAL) 		3314006000NRG24120420230005430 12/04/2023 CHANDRIKA BAI 3314006WL000129 CHANDRIKA BAI 00093 CRGB0000703 1224 1224 Processed 11/05/2023 1434728651 Mrs. CHANDRIKA BAI BANARJI CHHATTISGARH GRAMIN BANK(607214)
17 BALAUDA CH-14-006-014-001/144
(HARDIVISHAL) 		3314006000NRG24120420230005429 12/04/2023 RAVINDRA KUMAR 3314006WL000129 RAVINDRA KUMAR 00093 CRGB0000703 1224 1224 Processed 11/05/2023 1434728658 Mr. RAVINDRA KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
18 BALAUDA CH-14-006-014-001/171
(HARDIVISHAL) 		3314006000NRG24120420230005432 12/04/2023 GONDA BAI 3314006WL000129 GONDA BAI 00093 CRGB0000703 1224 1224 Processed 11/05/2023 1434728654 Mrs. GONDA BAI BANARJI CHHATTISGARH GRAMIN BANK(607214)
19 BALAUDA CH-14-006-014-001/342
(HARDIVISHAL) 		3314006000NRG24120420230005436 12/04/2023 ANITA BAI 3314006WL000129 ANITA BAI 00093 CRGB0000703 1224 1224 Processed 11/05/2023 1434728667 Mrs. ANITA BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
20 BALAUDA CH-14-006-014-001/342
(HARDIVISHAL) 		3314006000NRG24120420230005435 12/04/2023 RAM BHAROSH 3314006WL000129 RAM BHAROSH 00093 CRGB0000703 1224 1224 Processed 11/05/2023 1434728665 Mr. RAM BHAROS SANDEY CHHATTISGARH GRAMIN BANK(607214)
21 BALAUDA CH-14-006-014-001/478-A
(HARDIVISHAL) 		3314006000NRG24120420230005442 12/04/2023 Amar lal banargee 3314006WL000129 Amar lal banargee 00093 CRGB0000703 1224 1224 Processed 11/05/2023 1434728655 Mr. AMAR NATH BANARJI CHHATTISGARH GRAMIN BANK(607214)
22 BALAUDA CH-14-006-014-001/499
(HARDIVISHAL) 		3314006000NRG24120420230005444 12/04/2023 Sukhen bai 3314006WL000129 Sukhen bai 00093 CRGB0000703 1224 1224 Processed 11/05/2023 1434728652 Mrs. SUKHEN BAI SANDE CHHATTISGARH GRAMIN BANK(607214)
23 BALAUDA CH-14-006-014-001/567
(HARDIVISHAL) 		3314006000NRG24120420230005447 12/04/2023 soni bai 3314006WL000129 soni bai 00093 CRGB0000703 1224 1224 Processed 11/05/2023 1434728666 Soni Bai AIRTEL PAYMENTS BANK LIMITED(990288)
24 BALAUDA CH-14-006-014-001/600
(HARDIVISHAL) 		3314006000NRG24120420230005448 12/04/2023 Manisha bai 3314006WL000129 Manisha bai 00093 CRGB0000703 1224 1224 Processed 11/05/2023 1434728659 MISS MANISHA DHIRHI STATE BANK OF INDIA(508548)
25 BALAUDA CH-14-006-050-001/700-A
(JARVE CHA.) 		3314006000NRG24120420230005650 12/04/2023 Ramayan 3314006WL000137 Ramayan 00093 CRGB0000703 1547 1547 Processed 11/05/2023 1434728661 MR RAMAYAN DAS MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 12963 12963
26 BALAUDA CH-14-006-050-001/237
(JARVE CHA.) 		3314006000NRG24120420230005633 12/04/2023 DESH MATI 3314006WL000137 DESH MATI 00093 CRGB0000714 1547 1547 Processed 11/05/2023 1434728649 Mrs. DESHMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
27 BALAUDA CH-14-006-050-001/546-A
(JARVE CHA.) 		3314006000NRG24120420230005646 12/04/2023 Pooja kashyap 3314006WL000137 Pooja kashyap 00093 CRGB0000714 1547 1547 Processed 11/05/2023 1434728660 Miss. PUJA KUMARI DO LA LARAM BANK OF MAHARASHTRA(607387)
28 BALAUDA CH-14-006-050-001/706-A
(JARVE CHA.) 		3314006000NRG24120420230005684 12/04/2023 Shiv Kumari sahu 3314006WL000138 Shiv Kumari sahu 00093 CRGB0000714 1547 1547 Processed 11/05/2023 1434728653 Mrs. SHIV KUMARI SAHOO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
29 BALAUDA CH-14-006-017-001/58-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230005478 12/04/2023 PARMILA BAI 3314006WL000130 PARMILA BAI 00093 CRGB0000719 1224 1224 Processed 11/05/2023 1434728647 Mrs. PARMILA BAI W/O NAREDRA KUMAR YADA CHHATTISGARH GRAMIN BANK(607214)
30 BALAUDA CH-14-006-017-002/26
(NAVAPARA (KHA)) 		3314006000NRG24120420230005513 12/04/2023 DHANMAT BAI 3314006WL000132 DHANMAT BAI 00093 CRGB0000719 1224 1224 Processed 11/05/2023 1434728668 Mrs. DHANMAT BAI W/O MILAN PRASAD KURRE CHHATTISGARH GRAMIN BANK(607214)
31 BALAUDA CH-14-006-017-002/26
(NAVAPARA (KHA)) 		3314006000NRG24120420230005512 12/04/2023 MILAN PRASAD 3314006WL000132 MILAN PRASAD 00093 CRGB0000719 1224 1224 Processed 11/05/2023 1434728664 Mr. MILAN PRASAD KURREY CHHATTISGARH GRAMIN BANK(607214)
32 BALAUDA CH-14-006-017-003/32
(NAVAPARA (KHA)) 		3314006000NRG24120420230005503 12/04/2023 LAXMAN 3314006WL000131 LAXMAN 00093 CRGB0000719 1224 1224 Processed 11/05/2023 1434728656 Mr. LAXMAN PRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
33 BALAUDA CH-14-006-017-003/32
(NAVAPARA (KHA)) 		3314006000NRG24120420230005504 12/04/2023 PHIRTIN BAI 3314006WL000131 PHIRTIN BAI 00093 CRGB0000719 1224 1224 Processed 11/05/2023 1434728657 MRS PHIRTIN BAI STATE BANK OF INDIA(508548)
34 BALAUDA CH-14-006-017-003/32-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230005505 12/04/2023 BISHAHU 3314006WL000131 BISHAHU 00093 CRGB0000719 1224 1224 Processed 11/05/2023 1434728648 Mr. BISAHU RAM SATNAMI S/O LAXMAN SATNA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
35 BALAUDA CH-14-006-050-001/700-A
(JARVE CHA.) 		3314006000NRG24120420230005651 12/04/2023 Radhika 3314006WL000137 Radhika 00152 HDFC0001653 1547 1547 Processed 11/05/2023 1434728631 RADHIKA MANIKPURI HDFC BANK LTD(607152)
SubTotal 1547 1547
36 BALAUDA CH-14-006-050-001/701-A
(JARVE CHA.) 		3314006000NRG24120420230005681 12/04/2023 Umendra Ram 3314006WL000138 Umendra Ram 00354 PUNB0208100 1547 1547 Processed 11/05/2023 1434728501 MR UMEND KASHYAP STATE BANK OF INDIA(508548)
37 BALAUDA CH-14-006-050-001/820
(JARVE CHA.) 		3314006000NRG24120420230005653 12/04/2023 Dilesh Kumar 3314006WL000137 Dilesh Kumar 00354 PUNB0208100 1547 1547 Processed 11/05/2023 1434728500 MR DILESH KUMAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 3094 3094
38 BALAUDA CH-14-006-006-001/120-B
(BIRGAHANI BA.) 		3314006000NRG24120420230005551 12/04/2023 dilraj 3314006WL000134 dilraj 00354 PUNB0215100 400 400 Processed 11/05/2023 1434728740 MR DILRAJ SANDEY STATE BANK OF INDIA(508548)
39 BALAUDA CH-14-006-006-001/129-B
(BIRGAHANI BA.) 		3314006000NRG24120420230005558 12/04/2023 Hari Shankar 3314006WL000134 Hari Shankar 00354 PUNB0215100 400 400 Processed 11/05/2023 1434728737 HARISHANKAR PUNJAB NATIONAL BANK(508568)
40 BALAUDA CH-14-006-006-001/464
(BIRGAHANI BA.) 		3314006000NRG24120420230005593 12/04/2023 NIGESAWAR 3314006WL000134 NIGESAWAR 00354 PUNB0215100 400 400 Rejected 11/05/2023 1434728505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BALAUDA CH-14-006-006-001/497-A
(BIRGAHANI BA.) 		3314006000NRG24120420230005597 12/04/2023 shukhbai 3314006WL000134 shukhbai 00354 PUNB0215100 400 400 Processed 11/05/2023 1434728510 MRS SUKH BAI SANDE STATE BANK OF INDIA(508548)
42 BALAUDA CH-14-006-006-001/94
(BIRGAHANI BA.) 		3314006000NRG24120420230005607 12/04/2023 OMESH 3314006WL000134 OMESH 00354 PUNB0215100 400 400 Processed 11/05/2023 1434728508 OMESH TANDAN PUNJAB NATIONAL BANK(508568)
43 BALAUDA CH-14-006-014-001/478-A
(HARDIVISHAL) 		3314006000NRG24120420230005443 12/04/2023 Mamta bai 3314006WL000129 Mamta bai 00354 PUNB0215100 1224 1224 Processed 11/05/2023 1434728507 MAMTA MAMTA PUNJAB NATIONAL BANK(508568)
44 BALAUDA CH-14-006-014-001/552
(HARDIVISHAL) 		3314006000NRG24120420230005446 12/04/2023 Ajay kumar 3314006WL000129 Ajay kumar 00354 PUNB0215100 1224 1224 Processed 11/05/2023 1434728738 AJAY KUMAR BANARJI BANK OF BARODA(606985)
45 BALAUDA CH-14-006-017-001/125-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230005454 12/04/2023 KAMLESH 3314006WL000130 KAMLESH 00354 PUNB0215100 1224 1224 Processed 11/05/2023 1434728734 KAMLESH KUMAR UNION BANK OF INDIA(508500)
46 BALAUDA CH-14-006-017-001/127-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230005501 12/04/2023 SONIYA BAI 3314006WL000131 SONIYA BAI 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1434728732 SONIYA PUNJAB NATIONAL BANK(508568)
47 BALAUDA CH-14-006-017-001/127-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230005502 12/04/2023 TERASH BAI 3314006WL000131 TERASH BAI 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1434728733 TERASBAI PUNJAB NATIONAL BANK(508568)
48 BALAUDA CH-14-006-017-001/143-B
(NAVAPARA (KHA)) 		3314006000NRG24120420230005462 12/04/2023 BABITA 3314006WL000130 BABITA 00354 PUNB0215100 1224 1224 Processed 11/05/2023 1434728736 Mrs. BABITA URF BASANTI SATNAMI W/O RAJA CHHATTISGARH GRAMIN BANK(607214)
49 BALAUDA CH-14-006-017-001/178
(NAVAPARA (KHA)) 		3314006000NRG24120420230005468 12/04/2023 bharti banjare 3314006WL000130 bharti banjare 00354 PUNB0215100 1224 1224 Processed 11/05/2023 1434728502 Miss. BHARTI DAHARIYA CENTRAL BANK OF INDIA(607115)
50 BALAUDA CH-14-006-017-001/178-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230005469 12/04/2023 balram 3314006WL000130 balram 00354 PUNB0215100 1224 1224 Processed 11/05/2023 1434728503 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 BALAUDA CH-14-006-017-001/178-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230005470 12/04/2023 pramila banjare 3314006WL000130 pramila banjare 00354 PUNB0215100 1224 1224 Processed 11/05/2023 1434728662 PRAMILA BANJARE PUNJAB NATIONAL BANK(508568)
52 BALAUDA CH-14-006-017-001/68
(NAVAPARA (KHA)) 		3314006000NRG24120420230005483 12/04/2023 SOHAR BAI 3314006WL000130 SOHAR BAI 00354 PUNB0215100 1224 1224 Processed 11/05/2023 1434728735 SOHARBAI PUNJAB NATIONAL BANK(508568)
53 BALAUDA CH-14-006-017-001/74
(NAVAPARA (KHA)) 		3314006000NRG24120420230005488 12/04/2023 SUMENA 3314006WL000130 SUMENA 00354 PUNB0215100 1224 1224 Processed 11/05/2023 1434728731 SUMENA BAI PUNJAB NATIONAL BANK(508568)
54 BALAUDA CH-14-006-017-001/82
(NAVAPARA (KHA)) 		3314006000NRG24120420230005494 12/04/2023 MILAP KUMAR 3314006WL000130 MILAP KUMAR 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1434728504 MILAP KUMAR RATREY PUNJAB NATIONAL BANK(508568)
55 BALAUDA CH-14-006-017-001/83-B
(NAVAPARA (KHA)) 		3314006000NRG24120420230005496 12/04/2023 ISHWARI BAI 3314006WL000130 ISHWARI BAI 00354 PUNB0215100 1224 1224 Processed 11/05/2023 1434728506 ISHVARI OGRE W/O HARICHAND PUNJAB NATIONAL BANK(508568)
56 BALAUDA CH-14-006-017-002/34
(NAVAPARA (KHA)) 		3314006000NRG24120420230005517 12/04/2023 puni bai 3314006WL000132 puni bai 00354 PUNB0215100 1224 1224 Processed 11/05/2023 1434728509 PUNEEDEVI BANJARE PUNJAB NATIONAL BANK(508568)
57 BALAUDA CH-14-006-017-003/32-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230005508 12/04/2023 SUSHILA BAI 3314006WL000131 SUSHILA BAI 00354 PUNB0215100 1224 1224 Processed 11/05/2023 1434728512 SUSHILA BAI PUNJAB NATIONAL BANK(508568)
58 BALAUDA CH-14-006-017-003/32-C
(NAVAPARA (KHA)) 		3314006000NRG24120420230005509 12/04/2023 OM PRAKASH 3314006WL000131 OM PRAKASH 00354 PUNB0215100 1224 1224 Processed 11/05/2023 1434728739 MR OMPRAKASH BHARADWAJ STATE BANK OF INDIA(508548)
59 BALAUDA CH-14-006-017-003/32-C
(NAVAPARA (KHA)) 		3314006000NRG24120420230005511 12/04/2023 RAMA KUMARI 3314006WL000131 RAMA KUMARI 00354 PUNB0215100 1224 1224 Processed 11/05/2023 1434728511 RAMA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 22196 22196
60 BALAUDA CH-14-006-050-001/237
(JARVE CHA.) 		3314006000NRG24120420230005634 12/04/2023 Raghunandansahu 3314006WL000137 Raghunandansahu 00354 PUNB0273100 1547 1547 Processed 11/05/2023 1434728728 Mr. RAGHUNANDAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
61 BALAUDA CH-14-006-050-001/710-A
(JARVE CHA.) 		3314006000NRG24120420230005652 12/04/2023 Sanjay kashyap 3314006WL000137 Sanjay kashyap 00354 PUNB0273100 1547 1547 Processed 11/05/2023 1434728727 Mr. SANJAY KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
62 BALAUDA CH-14-006-045-001/114
(BASANTPUR) 		3314006000NRG24120420230005615 12/04/2023 SHANKER 3314006WL000136 SHANKER 00354 PUNB0731900 884 884 Processed 11/05/2023 1434728671 SHANKAR LAL SAHOO S/O SALIKRAM SAHOO PUNJAB NATIONAL BANK(508568)
63 BALAUDA CH-14-006-045-001/169
(BASANTPUR) 		3314006000NRG24120420230005616 12/04/2023 DILE RAM 3314006WL000136 DILE RAM 00354 PUNB0731900 884 884 Processed 11/05/2023 1434728644 DILARAM S/O GANGAPRASAD PUNJAB NATIONAL BANK(508568)
64 BALAUDA CH-14-006-045-001/169
(BASANTPUR) 		3314006000NRG24120420230005617 12/04/2023 PURNIMA 3314006WL000136 PURNIMA 00354 PUNB0731900 884 884 Processed 11/05/2023 1434728645 PURNIMA W/O DILE RAM PUNJAB NATIONAL BANK(508568)
65 BALAUDA CH-14-006-045-001/224-A
(BASANTPUR) 		3314006000NRG24120420230005618 12/04/2023 SANTOSHI 3314006WL000136 SANTOSHI 00354 PUNB0731900 884 884 Processed 11/05/2023 1434728643 SANTOSHI SAHU W/O PRAHLAD SAHU PUNJAB NATIONAL BANK(508568)
66 BALAUDA CH-14-006-045-001/278-A
(BASANTPUR) 		3314006000NRG24120420230005620 12/04/2023 NARESH KUMAR 3314006WL000136 NARESH KUMAR 00354 PUNB0731900 884 884 Processed 11/05/2023 1434728672 NARESH KUMAR SAHU S/O DILESHAR SAHU PUNJAB NATIONAL BANK(508568)
67 BALAUDA CH-14-006-045-001/278-A
(BASANTPUR) 		3314006000NRG24120420230005619 12/04/2023 Pramila 3314006WL000136 Pramila 00354 PUNB0731900 884 884 Processed 11/05/2023 1434728673 SHRIMATI PRMILA SAHU W/O NARESH KUMAR SA PUNJAB NATIONAL BANK(508568)
68 BALAUDA CH-14-006-045-001/30
(BASANTPUR) 		3314006000NRG24120420230005621 12/04/2023 RADHA BAI 3314006WL000136 RADHA BAI 00354 PUNB0731900 884 884 Processed 11/05/2023 1434728641 RADHA BAI PATEL PUNJAB NATIONAL BANK(508568)
69 BALAUDA CH-14-006-045-001/33
(BASANTPUR) 		3314006000NRG24120420230005623 12/04/2023 aaditya yadav 3314006WL000136 aaditya yadav 00354 PUNB0731900 884 884 Processed 11/05/2023 1434728646 AADITYA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
70 BALAUDA CH-14-006-045-001/33
(BASANTPUR) 		3314006000NRG24120420230005622 12/04/2023 BE. RAM BAI 3314006WL000136 BE. RAM BAI 00354 PUNB0731900 884 884 Processed 11/05/2023 1434728642 RAM BAI YADAV W/O RAM KHILAVAN YADAV PUNJAB NATIONAL BANK(508568)
71 BALAUDA CH-14-006-045-001/64
(BASANTPUR) 		3314006000NRG24120420230005625 12/04/2023 ishwar 3314006WL000136 ishwar 00354 PUNB0731900 884 884 Processed 11/05/2023 1434728674 ISHWAR KUMAR PATEL SO VINOD KUMAR PATEL UNION BANK OF INDIA(508500)
72 BALAUDA CH-14-006-045-001/64
(BASANTPUR) 		3314006000NRG24120420230005624 12/04/2023 NANDINI 3314006WL000136 NANDINI 00354 PUNB0731900 884 884 Processed 11/05/2023 1434728669 NANDNI PATEL W/O VINOD KUMAR PATEL PUNJAB NATIONAL BANK(508568)
73 BALAUDA CH-14-006-045-001/64
(BASANTPUR) 		3314006000NRG24120420230005626 12/04/2023 VINOD 3314006WL000136 VINOD 00354 PUNB0731900 884 884 Processed 11/05/2023 1434728670 VINOD KUMAR S/O KHOLBAHRA PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
74 BALAUDA CH-14-006-050-001/101
(JARVE CHA.) 		3314006000NRG24120420230005628 12/04/2023 RAHIN BAI 3314006WL000137 RAHIN BAI 00415 SBIN0000395 1547 1547 Processed 11/05/2023 1434728687 RAHIN BAI KASHYAP WO RAMDHAN KASHYAP UNION BANK OF INDIA(508500)
75 BALAUDA CH-14-006-050-001/115
(JARVE CHA.) 		3314006000NRG24120420230005631 12/04/2023 GORE LAL 3314006WL000137 GORE LAL 00415 SBIN0000395 442 442 Processed 11/05/2023 1434728692 Mr. GORE LAL GIRI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
76 BALAUDA CH-14-006-050-001/115
(JARVE CHA.) 		3314006000NRG24120420230005632 12/04/2023 SEETA BAI 3314006WL000137 SEETA BAI 00415 SBIN0000395 442 442 Processed 11/05/2023 1434728691 MRS SITABAI HOF GORELAL STATE BANK OF INDIA(508548)
77 BALAUDA CH-14-006-050-001/136
(JARVE CHA.) 		3314006000NRG24120420230005658 12/04/2023 BABU LAL 3314006WL000138 BABU LAL 00415 SBIN0000395 1547 1547 Processed 11/05/2023 1434728605 MR BABU LAL KASHYAP STATE BANK OF INDIA(508548)
78 BALAUDA CH-14-006-050-001/136
(JARVE CHA.) 		3314006000NRG24120420230005659 12/04/2023 JHAMIN BAI 3314006WL000138 JHAMIN BAI 00415 SBIN0000395 1547 1547 Processed 11/05/2023 1434728606 MRS JHAMIN BAI STATE BANK OF INDIA(508548)
79 BALAUDA CH-14-006-050-001/183
(JARVE CHA.) 		3314006000NRG24120420230005661 12/04/2023 MANMTI 3314006WL000138 MANMTI 00415 SBIN0000395 1547 1547 Processed 11/05/2023 1434728689 MRS MANMATI BAI KASHYAP STATE BANK OF INDIA(508548)
80 BALAUDA CH-14-006-050-001/183
(JARVE CHA.) 		3314006000NRG24120420230005660 12/04/2023 RAM KUMAR 3314006WL000138 RAM KUMAR 00415 SBIN0000395 1547 1547 Processed 11/05/2023 1434728690 Mr. RAMKUMAR KASHYAP BANK OF MAHARASHTRA(607387)
81 BALAUDA CH-14-006-050-001/261
(JARVE CHA.) 		3314006000NRG24120420230005635 12/04/2023 CHAIT RAM 3314006WL000137 CHAIT RAM 00415 SBIN0000395 1547 1547 Processed 11/05/2023 1434728742 MR CHAIT RAM KASHYAP STATE BANK OF INDIA(508548)
82 BALAUDA CH-14-006-050-001/267
(JARVE CHA.) 		3314006000NRG24120420230005636 12/04/2023 NARESH KUMAR 3314006WL000137 NARESH KUMAR 00415 SBIN0000395 1547 1547 Processed 11/05/2023 1434728703 MR NARESH RAM KASHYAP STATE BANK OF INDIA(508548)
83 BALAUDA CH-14-006-050-001/268-A
(JARVE CHA.) 		3314006000NRG24120420230005638 12/04/2023 Jay Prakash 3314006WL000137 Jay Prakash 00415 SBIN0000395 1547 1547 Processed 11/05/2023 1434728630 Mr. JAYPRAKASH KASHYAP BANK OF MAHARASHTRA(607387)
84 BALAUDA CH-14-006-050-001/280
(JARVE CHA.) 		3314006000NRG24120420230005666 12/04/2023 YASHODA 3314006WL000138 YASHODA 00415 SBIN0000395 1547 1547 Processed 11/05/2023 1434728574 MISS YASHODA BAI SHRIWAS STATE BANK OF INDIA(508548)
85 BALAUDA CH-14-006-050-001/29
(JARVE CHA.) 		3314006000NRG24120420230005639 12/04/2023 DEBI RAM 3314006WL000137 DEBI RAM 00415 SBIN0000395 1326 1326 Processed 11/05/2023 1434728602 Mr. DEVIRAM SURYAWANSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
86 BALAUDA CH-14-006-050-001/29
(JARVE CHA.) 		3314006000NRG24120420230005640 12/04/2023 SANI BAI 3314006WL000137 SANI BAI 00415 SBIN0000395 1326 1326 Processed 11/05/2023 1434728601 MRS SANI BAI STATE BANK OF INDIA(508548)
87 BALAUDA CH-14-006-050-001/317
(JARVE CHA.) 		3314006000NRG24120420230005669 12/04/2023 DEV KUMARI 3314006WL000138 DEV KUMARI 00415 SBIN0000395 1547 1547 Processed 11/05/2023 1434728603 Mrs. DEVKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
88 BALAUDA CH-14-006-050-001/463
(JARVE CHA.) 		3314006000NRG24120420230005671 12/04/2023 SARASVATI 3314006WL000138 SARASVATI 00415 SBIN0000395 1547 1547 Processed 11/05/2023 1434728682 Mrs. SARSHWATI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
89 BALAUDA CH-14-006-050-001/471
(JARVE CHA.) 		3314006000NRG24120420230005642 12/04/2023 SHANTI 3314006WL000137 SHANTI 00415 SBIN0000395 1326 1326 Processed 11/05/2023 1434728688 MISS SHANTIBAI KASHYAP STATE BANK OF INDIA(508548)
90 BALAUDA CH-14-006-050-001/512
(JARVE CHA.) 		3314006000NRG24120420230005644 12/04/2023 AMRA BAI 3314006WL000137 AMRA BAI 00415 SBIN0000395 1547 1547 Processed 11/05/2023 1434728573 MR AMAR BAI KASHYAP STATE BANK OF INDIA(508548)
91 BALAUDA CH-14-006-050-001/512
(JARVE CHA.) 		3314006000NRG24120420230005643 12/04/2023 SHIVCHARAN 3314006WL000137 SHIVCHARAN 00415 SBIN0000395 1547 1547 Processed 11/05/2023 1434728604 MR SHIVCHARAN KASHYAP STATE BANK OF INDIA(508548)
92 BALAUDA CH-14-006-050-001/600-A
(JARVE CHA.) 		3314006000NRG24120420230005647 12/04/2023 Mahetarin 3314006WL000137 Mahetarin 00415 SBIN0000395 884 884 Processed 11/05/2023 1434728564 MRS MAHETRIN BAI KASHYAP STATE BANK OF INDIA(508548)
93 BALAUDA CH-14-006-050-001/625
(JARVE CHA.) 		3314006000NRG24120420230005676 12/04/2023 JAGDISH 3314006WL000138 JAGDISH 00415 SBIN0000395 1547 1547 Processed 11/05/2023 1434728693 Mr. JAGDISH KASHYAP BANK OF MAHARASHTRA(607387)
94 BALAUDA CH-14-006-050-001/625
(JARVE CHA.) 		3314006000NRG24120420230005677 12/04/2023 PRABHA 3314006WL000138 PRABHA 00415 SBIN0000395 1547 1547 Rejected 11/05/2023 1434728499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 BALAUDA CH-14-006-050-001/660
(JARVE CHA.) 		3314006000NRG24120420230005678 12/04/2023 CHANDRA KUMAR 3314006WL000138 CHANDRA KUMAR 00415 SBIN0000395 1547 1547 Processed 11/05/2023 1434728684 MR CHANDRA KUMAR KASHYAP STATE BANK OF INDIA(508548)
96 BALAUDA CH-14-006-050-001/670
(JARVE CHA.) 		3314006000NRG24120420230005648 12/04/2023 PRITAM SAHU 3314006WL000137 PRITAM SAHU 00415 SBIN0000395 1547 1547 Processed 11/05/2023 1434728566 MR PRITAM SAHU STATE BANK OF INDIA(508548)
97 BALAUDA CH-14-006-050-001/671
(JARVE CHA.) 		3314006000NRG24120420230005649 12/04/2023 AAGAHAN BAI 3314006WL000137 AAGAHAN BAI 00415 SBIN0000395 1547 1547 Processed 11/05/2023 1434728565 MRS AGHAN BAI SAHU STATE BANK OF INDIA(508548)
98 BALAUDA CH-14-006-050-001/701-A
(JARVE CHA.) 		3314006000NRG24120420230005680 12/04/2023 Sushila Bai St 3314006WL000138 Sushila Bai St 00415 SBIN0000395 1547 1547 Processed 11/05/2023 1434728590 MISS SUSHILA KASHYAP STATE BANK OF INDIA(508548)
99 BALAUDA CH-14-006-050-001/706
(JARVE CHA.) 		3314006000NRG24120420230005682 12/04/2023 VIREND 3314006WL000138 VIREND 00415 SBIN0000395 1547 1547 Processed 11/05/2023 1434728621 MR VIRENDRA KUMAR KASHYAP STATE BANK OF INDIA(508548)
100 BALAUDA CH-14-006-050-001/822
(JARVE CHA.) 		3314006000NRG24120420230005654 12/04/2023 mohan kumar 3314006WL000137 mohan kumar 00415 SBIN0000395 1547 1547 Processed 11/05/2023 1434728576 MR MOHAN KUMAR KASHYAP STATE BANK OF INDIA(508548)
101 BALAUDA CH-14-006-050-001/831
(JARVE CHA.) 		3314006000NRG24120420230005656 12/04/2023 Uma bai 3314006WL000137 Uma bai 00415 SBIN0000395 663 663 Processed 11/05/2023 1434728600 MRS UMA BAI KASHYAP STATE BANK OF INDIA(508548)
102 BALAUDA CH-14-006-050-001/97
(JARVE CHA.) 		3314006000NRG24120420230005689 12/04/2023 RUPIN BAI 3314006WL000138 RUPIN BAI 00415 SBIN0000395 1547 1547 Processed 11/05/2023 1434728568 RUPIN BAI KASHYAP WO TRIYOGI KASHYAPAP UNION BANK OF INDIA(508500)
SubTotal 40443 40443
103 BALAUDA CH-14-006-006-001/485
(BIRGAHANI BA.) 		3314006000NRG24120420230005541 12/04/2023 RANJANA 3314006WL000133 RANJANA 00415 SBIN0001700 1200 1200 Processed 11/05/2023 1434728552 MR RANJANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
104 BALAUDA CH-14-006-050-001/279-A
(JARVE CHA.) 		3314006000NRG24120420230005664 12/04/2023 Aarti kashyap 3314006WL000138 Aarti kashyap 00415 SBIN0003740 1547 1547 Processed 11/05/2023 1434728569 MISS AARTI KUMARI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1547 1547
105 BALAUDA CH-14-006-042-001/2
(LACHANPUR) 		3314006000NRG24120420230005613 12/04/2023 SAVITRI BAI 3314006WL000135 SAVITRI BAI 00415 SBIN0004572 1400 1400 Processed 11/05/2023 1434728614 MRS SAVITRI BHARDWAJ STATE BANK OF INDIA(508548)
106 BALAUDA CH-14-006-050-001/463
(JARVE CHA.) 		3314006000NRG24120420230005672 12/04/2023 Monika 3314006WL000138 Monika 00415 SBIN0004572 1547 1547 Processed 11/05/2023 1434728611 MISS MONIKA SAHU STATE BANK OF INDIA(508548)
SubTotal 2947 2947
107 BALAUDA CH-14-006-017-001/178
(NAVAPARA (KHA)) 		3314006000NRG24120420230005467 12/04/2023 khik ram 3314006WL000130 khik ram 00415 SBIN0006806 1224 1224 Processed 11/05/2023 1434728556 MR KHIK RAM BANJARE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
108 BALAUDA CH-14-006-006-001/100
(BIRGAHANI BA.) 		3314006000NRG24120420230005543 12/04/2023 KAMAL PRASAD 3314006WL000134 KAMAL PRASAD 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728721 MR KAMAL PRASAD BHAGAWAN STATE BANK OF INDIA(508548)
109 BALAUDA CH-14-006-006-001/100
(BIRGAHANI BA.) 		3314006000NRG24120420230005544 12/04/2023 VINAY 3314006WL000134 VINAY 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728516 MR VINAY KUMAR STATE BANK OF INDIA(508548)
110 BALAUDA CH-14-006-006-001/103
(BIRGAHANI BA.) 		3314006000NRG24120420230005519 12/04/2023 Dipak 3314006WL000133 Dipak 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1434728551 DEEPAK KUMAR JANGADE PUNJAB NATIONAL BANK(508568)
111 BALAUDA CH-14-006-006-001/109
(BIRGAHANI BA.) 		3314006000NRG24120420230005545 12/04/2023 AMRIT LAL 3314006WL000134 AMRIT LAL 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728714 MR AMRIT LAL STATE BANK OF INDIA(508548)
112 BALAUDA CH-14-006-006-001/109
(BIRGAHANI BA.) 		3314006000NRG24120420230005546 12/04/2023 SANTOSHI 3314006WL000134 SANTOSHI 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728715 Mrs. SA NTOSHI BAI W/O AMRIT LAL SATNA CHHATTISGARH GRAMIN BANK(607214)
113 BALAUDA CH-14-006-006-001/11
(BIRGAHANI BA.) 		3314006000NRG24120420230005547 12/04/2023 GOPAL 3314006WL000134 GOPAL 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728528 MR GOPAL PRASAD STATE BANK OF INDIA(508548)
114 BALAUDA CH-14-006-006-001/11
(BIRGAHANI BA.) 		3314006000NRG24120420230005548 12/04/2023 MELAN 3314006WL000134 MELAN 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728529 MRS MELAN BAI STATE BANK OF INDIA(508548)
115 BALAUDA CH-14-006-006-001/11-A
(BIRGAHANI BA.) 		3314006000NRG24120420230005520 12/04/2023 PUNDAS 3314006WL000133 PUNDAS 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1434728554 MR PUN DAS STATE BANK OF INDIA(508548)
116 BALAUDA CH-14-006-006-001/117
(BIRGAHANI BA.) 		3314006000NRG24120420230005549 12/04/2023 AASHA RAM 3314006WL000134 AASHA RAM 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728518 MR ASHA RAM STATE BANK OF INDIA(508548)
117 BALAUDA CH-14-006-006-001/117
(BIRGAHANI BA.) 		3314006000NRG24120420230005550 12/04/2023 YASHODA 3314006WL000134 YASHODA 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728726 MRS DASODA BAI STATE BANK OF INDIA(508548)
118 BALAUDA CH-14-006-006-001/120-C
(BIRGAHANI BA.) 		3314006000NRG24120420230005553 12/04/2023 AJAY 3314006WL000134 AJAY 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728583 AJAY SANDEY PUNJAB NATIONAL BANK(508568)
119 BALAUDA CH-14-006-006-001/120-C
(BIRGAHANI BA.) 		3314006000NRG24120420230005552 12/04/2023 satyanarayn 3314006WL000134 satyanarayn 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728544 SATYANARAYAN SANDE PUNJAB NATIONAL BANK(508568)
120 BALAUDA CH-14-006-006-001/121
(BIRGAHANI BA.) 		3314006000NRG24120420230005554 12/04/2023 YASHODA 3314006WL000134 YASHODA 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728524 DASHODA BAI PUNJAB NATIONAL BANK(508568)
121 BALAUDA CH-14-006-006-001/124
(BIRGAHANI BA.) 		3314006000NRG24120420230005555 12/04/2023 CHANDRA BHAN 3314006WL000134 CHANDRA BHAN 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728713 MR CHANDRABHAN RAMHAIYA STATE BANK OF INDIA(508548)
122 BALAUDA CH-14-006-006-001/125-A
(BIRGAHANI BA.) 		3314006000NRG24120420230005556 12/04/2023 BUDESHWAR 3314006WL000134 BUDESHWAR 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728543 MR BUDESHAR LAL RAY STATE BANK OF INDIA(508548)
123 BALAUDA CH-14-006-006-001/125-A
(BIRGAHANI BA.) 		3314006000NRG24120420230005557 12/04/2023 SANTI BAI 3314006WL000134 SANTI BAI 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728615 MRS SHANTI BAI STATE BANK OF INDIA(508548)
124 BALAUDA CH-14-006-006-001/129-B
(BIRGAHANI BA.) 		3314006000NRG24120420230005559 12/04/2023 Jageshwari bai 3314006WL000134 Jageshwari bai 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728624 DR JAGESWARI BAI STATE BANK OF INDIA(508548)
125 BALAUDA CH-14-006-006-001/138
(BIRGAHANI BA.) 		3314006000NRG24120420230005562 12/04/2023 Ansuniya 3314006WL000134 Ansuniya 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728612 MISS ANUSUIYA MIRI STATE BANK OF INDIA(508548)
126 BALAUDA CH-14-006-006-001/138
(BIRGAHANI BA.) 		3314006000NRG24120420230005561 12/04/2023 LAHAR BAI 3314006WL000134 LAHAR BAI 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728536 MRS LAHAR BAI STATE BANK OF INDIA(508548)
127 BALAUDA CH-14-006-006-001/138
(BIRGAHANI BA.) 		3314006000NRG24120420230005560 12/04/2023 SEETA RAM 3314006WL000134 SEETA RAM 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728535 Mr. SITA RAM MIRI CHHATTISGARH GRAMIN BANK(607214)
128 BALAUDA CH-14-006-006-001/139-A
(BIRGAHANI BA.) 		3314006000NRG24120420230005564 12/04/2023 REKHA BAI 3314006WL000134 REKHA BAI 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728613 MRS REKHA SATNAMI STATE BANK OF INDIA(508548)
129 BALAUDA CH-14-006-006-001/139-A
(BIRGAHANI BA.) 		3314006000NRG24120420230005563 12/04/2023 SANJU KUMAR 3314006WL000134 SANJU KUMAR 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728629 MR SANJU STATE BANK OF INDIA(508548)
130 BALAUDA CH-14-006-006-001/140
(BIRGAHANI BA.) 		3314006000NRG24120420230005565 12/04/2023 AYODHYA 3314006WL000134 AYODHYA 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728562 MR AYODHYA PRASAD KURREY STATE BANK OF INDIA(508548)
131 BALAUDA CH-14-006-006-001/140
(BIRGAHANI BA.) 		3314006000NRG24120420230005566 12/04/2023 UTTARA BAI 3314006WL000134 UTTARA BAI 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728548 MRS MRS UMA BAI STATE BANK OF INDIA(508548)
132 BALAUDA CH-14-006-006-001/144
(BIRGAHANI BA.) 		3314006000NRG24120420230005567 12/04/2023 MANOJ KUMAR 3314006WL000134 MANOJ KUMAR 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728530 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
133 BALAUDA CH-14-006-006-001/146
(BIRGAHANI BA.) 		3314006000NRG24120420230005568 12/04/2023 BIRIJ BAI 3314006WL000134 BIRIJ BAI 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728716 MRS BIRIJ BAI STATE BANK OF INDIA(508548)
134 BALAUDA CH-14-006-006-001/148
(BIRGAHANI BA.) 		3314006000NRG24120420230005521 12/04/2023 MANI SHANKER 3314006WL000133 MANI SHANKER 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1434728563 SHRI MANISHANKAR MIRI STATE BANK OF INDIA(508548)
135 BALAUDA CH-14-006-006-001/148
(BIRGAHANI BA.) 		3314006000NRG24120420230005522 12/04/2023 SUKRITA BAI 3314006WL000133 SUKRITA BAI 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1434728694 MRS SUKRIATA BAI STATE BANK OF INDIA(508548)
136 BALAUDA CH-14-006-006-001/150
(BIRGAHANI BA.) 		3314006000NRG24120420230005570 12/04/2023 BRIHASPATI 3314006WL000134 BRIHASPATI 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728717 MRS BIRASPATI BAI STATE BANK OF INDIA(508548)
137 BALAUDA CH-14-006-006-001/150
(BIRGAHANI BA.) 		3314006000NRG24120420230005569 12/04/2023 RAMAYAN 3314006WL000134 RAMAYAN 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728718 MR RAMAYAN PRASAD STATE BANK OF INDIA(508548)
138 BALAUDA CH-14-006-006-001/153
(BIRGAHANI BA.) 		3314006000NRG24120420230005572 12/04/2023 KHIKH BAI 3314006WL000134 KHIKH BAI 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728523 MRS KHIKHA BAI STATE BANK OF INDIA(508548)
139 BALAUDA CH-14-006-006-001/153
(BIRGAHANI BA.) 		3314006000NRG24120420230005571 12/04/2023 MAHESHWARI 3314006WL000134 MAHESHWARI 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728541 MAHESHWREE BAI PUNJAB NATIONAL BANK(508568)
140 BALAUDA CH-14-006-006-001/160
(BIRGAHANI BA.) 		3314006000NRG24120420230005523 12/04/2023 GAYTRI BAI 3314006WL000133 GAYTRI BAI 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1434728706 MRS GAYATRI KESHAKAR STATE BANK OF INDIA(508548)
141 BALAUDA CH-14-006-006-001/176
(BIRGAHANI BA.) 		3314006000NRG24120420230005573 12/04/2023 DEVEND 3314006WL000134 DEVEND 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728683 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
142 BALAUDA CH-14-006-006-001/177
(BIRGAHANI BA.) 		3314006000NRG24120420230005574 12/04/2023 RAM SARAKAR 3314006WL000134 RAM SARAKAR 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728720 MR RAMSARKAR SOBHARAM STATE BANK OF INDIA(508548)
143 BALAUDA CH-14-006-006-001/177
(BIRGAHANI BA.) 		3314006000NRG24120420230005575 12/04/2023 SAGUNA BAI 3314006WL000134 SAGUNA BAI 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728725 MRS SAGUNA BAI STATE BANK OF INDIA(508548)
144 BALAUDA CH-14-006-006-001/177-A
(BIRGAHANI BA.) 		3314006000NRG24120420230005576 12/04/2023 RINA BAI 3314006WL000134 RINA BAI 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728557 MRS RINA BAI STATE BANK OF INDIA(508548)
145 BALAUDA CH-14-006-006-001/177-C
(BIRGAHANI BA.) 		3314006000NRG24120420230005524 12/04/2023 RAJ KAPUR 3314006WL000133 RAJ KAPUR 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1434728618 MR RAJKAPUR RATREY STATE BANK OF INDIA(508548)
146 BALAUDA CH-14-006-006-001/177-C
(BIRGAHANI BA.) 		3314006000NRG24120420230005525 12/04/2023 URIMLA BAI 3314006WL000133 URIMLA BAI 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1434728567 MRS URMILA RATRE STATE BANK OF INDIA(508548)
147 BALAUDA CH-14-006-006-001/183
(BIRGAHANI BA.) 		3314006000NRG24120420230005526 12/04/2023 GULAPA BAI 3314006WL000133 GULAPA BAI 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1434728527 MRS GULAPA BAI STATE BANK OF INDIA(508548)
148 BALAUDA CH-14-006-006-001/184
(BIRGAHANI BA.) 		3314006000NRG24120420230005527 12/04/2023 GIRIJA 3314006WL000133 GIRIJA 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1434728705 MRS GIRJA BAI JATVAR STATE BANK OF INDIA(508548)
149 BALAUDA CH-14-006-006-001/186
(BIRGAHANI BA.) 		3314006000NRG24120420230005528 12/04/2023 SEVATI BAI 3314006WL000133 SEVATI BAI 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1434728704 SEVATI BAI PUNJAB NATIONAL BANK(508568)
150 BALAUDA CH-14-006-006-001/194
(BIRGAHANI BA.) 		3314006000NRG24120420230005529 12/04/2023 ITWARI 3314006WL000133 ITWARI 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1434728533 MR ITWARI PATLEY STATE BANK OF INDIA(508548)
151 BALAUDA CH-14-006-006-001/194
(BIRGAHANI BA.) 		3314006000NRG24120420230005530 12/04/2023 RAM KUMARI 3314006WL000133 RAM KUMARI 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1434728534 MRS RAMKUMARI PATLE STATE BANK OF INDIA(508548)
152 BALAUDA CH-14-006-006-001/201
(BIRGAHANI BA.) 		3314006000NRG24120420230005531 12/04/2023 GEETA BAI 3314006WL000133 GEETA BAI 00415 SBIN0007100 1200 1200 Processed 11/05/2023 1434728537 MRS GITA BAI STATE BANK OF INDIA(508548)
153 BALAUDA CH-14-006-006-001/210
(BIRGAHANI BA.) 		3314006000NRG24120420230005532 12/04/2023 SUNITA 3314006WL000133 SUNITA 00415 SBIN0007100 1200 1200 Processed 11/05/2023 1434728553 MRS SUNITA BAI KURRE STATE BANK OF INDIA(508548)
154 BALAUDA CH-14-006-006-001/230
(BIRGAHANI BA.) 		3314006000NRG24120420230005533 12/04/2023 GEETA PRASAD 3314006WL000133 GEETA PRASAD 00415 SBIN0007100 1200 1200 Processed 11/05/2023 1434728617 MR GEETA PRASAD CHANDRAKAR STATE BANK OF INDIA(508548)
155 BALAUDA CH-14-006-006-001/230
(BIRGAHANI BA.) 		3314006000NRG24120420230005534 12/04/2023 SUKRITA BAI 3314006WL000133 SUKRITA BAI 00415 SBIN0007100 1200 1200 Processed 11/05/2023 1434728695 MRS SUKRITA CHELKAR STATE BANK OF INDIA(508548)
156 BALAUDA CH-14-006-006-001/239-A
(BIRGAHANI BA.) 		3314006000NRG24120420230005578 12/04/2023 NIRA BAI 3314006WL000134 NIRA BAI 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728589 MRS NIRA BAI STATE BANK OF INDIA(508548)
157 BALAUDA CH-14-006-006-001/239-A
(BIRGAHANI BA.) 		3314006000NRG24120420230005577 12/04/2023 PRAMOD KUMAR 3314006WL000134 PRAMOD KUMAR 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728545 MR PRAMOD BAGHEL STATE BANK OF INDIA(508548)
158 BALAUDA CH-14-006-006-001/250-A
(BIRGAHANI BA.) 		3314006000NRG24120420230005580 12/04/2023 SATI BAI 3314006WL000134 SATI BAI 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728572 MRS SATI BAI RATRE STATE BANK OF INDIA(508548)
159 BALAUDA CH-14-006-006-001/251-A
(BIRGAHANI BA.) 		3314006000NRG24120420230005582 12/04/2023 SANDHYA BAI 3314006WL000134 SANDHYA BAI 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728571 MRS SANDHYA DEVI RATRE STATE BANK OF INDIA(508548)
160 BALAUDA CH-14-006-006-001/251-A
(BIRGAHANI BA.) 		3314006000NRG24120420230005581 12/04/2023 SANT KUMAR 3314006WL000134 SANT KUMAR 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728521 MR SANT KUMAR SHAKHA RAM STATE BANK OF INDIA(508548)
161 BALAUDA CH-14-006-006-001/27
(BIRGAHANI BA.) 		3314006000NRG24120420230005583 12/04/2023 JAMUN BAI 3314006WL000134 JAMUN BAI 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728712 Mrs. JAMUNA BAI W/O Lat. CHAINU RAM DHA CHHATTISGARH GRAMIN BANK(607214)
162 BALAUDA CH-14-006-006-001/27
(BIRGAHANI BA.) 		3314006000NRG24120420230005584 12/04/2023 SAGAM OGREY 3314006WL000134 SAGAM OGREY 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728584 MRS SAGAM OGREY STATE BANK OF INDIA(508548)
163 BALAUDA CH-14-006-006-001/3
(BIRGAHANI BA.) 		3314006000NRG24120420230005585 12/04/2023 LAKHESHWAR 3314006WL000134 LAKHESHWAR 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728522 MR LAKHESWAR PRASAD STATE BANK OF INDIA(508548)
164 BALAUDA CH-14-006-006-001/30
(BIRGAHANI BA.) 		3314006000NRG24120420230005586 12/04/2023 SATISH 3314006WL000134 SATISH 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728724 MR SATISH KUMAR STATE BANK OF INDIA(508548)
165 BALAUDA CH-14-006-006-001/30
(BIRGAHANI BA.) 		3314006000NRG24120420230005587 12/04/2023 SUNITA 3314006WL000134 SUNITA 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728723 MRS SUNITA BAI STATE BANK OF INDIA(508548)
166 BALAUDA CH-14-006-006-001/34
(BIRGAHANI BA.) 		3314006000NRG24120420230005535 12/04/2023 KAMALA 3314006WL000133 KAMALA 00415 SBIN0007100 1200 1200 Processed 11/05/2023 1434728515 MRS KAMLA BAI STATE BANK OF INDIA(508548)
167 BALAUDA CH-14-006-006-001/368
(BIRGAHANI BA.) 		3314006000NRG24120420230005536 12/04/2023 CHITARKHA BAI 3314006WL000133 CHITARKHA BAI 00415 SBIN0007100 1200 1200 Processed 11/05/2023 1434728517 MRS CHITREKHA BAI STATE BANK OF INDIA(508548)
168 BALAUDA CH-14-006-006-001/369
(BIRGAHANI BA.) 		3314006000NRG24120420230005537 12/04/2023 RANJITA 3314006WL000133 RANJITA 00415 SBIN0007100 1200 1200 Processed 11/05/2023 1434728555 MRS RANJITA BAI KHANDE STATE BANK OF INDIA(508548)
169 BALAUDA CH-14-006-006-001/374-B
(BIRGAHANI BA.) 		3314006000NRG24120420230005589 12/04/2023 SEEMA BAI 3314006WL000134 SEEMA BAI 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728588 MRS SEEMA KURREY STATE BANK OF INDIA(508548)
170 BALAUDA CH-14-006-006-001/383
(BIRGAHANI BA.) 		3314006000NRG24120420230005590 12/04/2023 SAJNI 3314006WL000134 SAJNI 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728708 MRS MRS SAJANI BAI STATE BANK OF INDIA(508548)
171 BALAUDA CH-14-006-006-001/389
(BIRGAHANI BA.) 		3314006000NRG24120420230005592 12/04/2023 DHANESHWARI 3314006WL000134 DHANESHWARI 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728531 MRS DHANESHWARI STATE BANK OF INDIA(508548)
172 BALAUDA CH-14-006-006-001/389
(BIRGAHANI BA.) 		3314006000NRG24120420230005591 12/04/2023 SHAIL KUMAR 3314006WL000134 SHAIL KUMAR 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728710 MR SHAIL KUMAR STATE BANK OF INDIA(508548)
173 BALAUDA CH-14-006-006-001/447
(BIRGAHANI BA.) 		3314006000NRG24120420230005538 12/04/2023 BRIJEND 3314006WL000133 BRIJEND 00415 SBIN0007100 1200 1200 Processed 11/05/2023 1434728547 MR MR BRIJENDRA STATE BANK OF INDIA(508548)
174 BALAUDA CH-14-006-006-001/447
(BIRGAHANI BA.) 		3314006000NRG24120420230005540 12/04/2023 KAMINI 3314006WL000133 KAMINI 00415 SBIN0007100 1200 1200 Processed 11/05/2023 1434728580 MISS KAMINI KUMARI KURREY STATE BANK OF INDIA(508548)
175 BALAUDA CH-14-006-006-001/447
(BIRGAHANI BA.) 		3314006000NRG24120420230005539 12/04/2023 SATI BAI 3314006WL000133 SATI BAI 00415 SBIN0007100 1200 1200 Processed 11/05/2023 1434728546 MRS MRS SATI BAI STATE BANK OF INDIA(508548)
176 BALAUDA CH-14-006-006-001/464
(BIRGAHANI BA.) 		3314006000NRG24120420230005594 12/04/2023 SUREKHA BAI 3314006WL000134 SUREKHA BAI 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728558 MRS SUREKHA RATRE STATE BANK OF INDIA(508548)
177 BALAUDA CH-14-006-006-001/495
(BIRGAHANI BA.) 		3314006000NRG24120420230005596 12/04/2023 ANNPUNA 3314006WL000134 ANNPUNA 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728581 MISS ANNPOORNA KURRE STATE BANK OF INDIA(508548)
178 BALAUDA CH-14-006-006-001/495
(BIRGAHANI BA.) 		3314006000NRG24120420230005595 12/04/2023 ASHWANI 3314006WL000134 ASHWANI 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728519 MR ASHAWANI KUMAR STATE BANK OF INDIA(508548)
179 BALAUDA CH-14-006-006-001/497-A
(BIRGAHANI BA.) 		3314006000NRG24120420230005598 12/04/2023 Sanjiv 3314006WL000134 Sanjiv 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728626 SANJIV KUMAR SANDE PUNJAB NATIONAL BANK(508568)
180 BALAUDA CH-14-006-006-001/5
(BIRGAHANI BA.) 		3314006000NRG24120420230005599 12/04/2023 NARESH KUMAR 3314006WL000134 NARESH KUMAR 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728719 MR NARESH KUMAR STATE BANK OF INDIA(508548)
181 BALAUDA CH-14-006-006-001/5
(BIRGAHANI BA.) 		3314006000NRG24120420230005600 12/04/2023 SEEMA BAI 3314006WL000134 SEEMA BAI 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728722 MRS SEEMA BAI STATE BANK OF INDIA(508548)
182 BALAUDA CH-14-006-006-001/5-A
(BIRGAHANI BA.) 		3314006000NRG24120420230005601 12/04/2023 HEMULESH PATLE 3314006WL000134 HEMULESH PATLE 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728540 MR HEMULESH KUMAR STATE BANK OF INDIA(508548)
183 BALAUDA CH-14-006-006-001/5-A
(BIRGAHANI BA.) 		3314006000NRG24120420230005602 12/04/2023 MANISHA PATLE 3314006WL000134 MANISHA PATLE 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728625 MISS MANISHA PATLE STATE BANK OF INDIA(508548)
184 BALAUDA CH-14-006-006-001/527
(BIRGAHANI BA.) 		3314006000NRG24120420230005542 12/04/2023 PRAKASH PATLE 3314006WL000133 PRAKASH PATLE 00415 SBIN0007100 1200 1200 Processed 11/05/2023 1434728520 Mr. PRAKASH KUMAR S/O BHAGVAT PATLE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
185 BALAUDA CH-14-006-006-001/59
(BIRGAHANI BA.) 		3314006000NRG24120420230005603 12/04/2023 SHASHI 3314006WL000134 SHASHI 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728542 MR SHASHI KUMAR SUMAN STATE BANK OF INDIA(508548)
186 BALAUDA CH-14-006-006-001/63
(BIRGAHANI BA.) 		3314006000NRG24120420230005604 12/04/2023 ISHWARI 3314006WL000134 ISHWARI 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728532 MRS ISHWARI DEVI OGREY STATE BANK OF INDIA(508548)
187 BALAUDA CH-14-006-006-001/94
(BIRGAHANI BA.) 		3314006000NRG24120420230005606 12/04/2023 AKSHAYPAAL 3314006WL000134 AKSHAYPAAL 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728582 Mr. AKSHAY RAMLAL PAL BANK OF MAHARASHTRA(607387)
188 BALAUDA CH-14-006-006-001/94
(BIRGAHANI BA.) 		3314006000NRG24120420230005605 12/04/2023 SAVITRI BAI 3314006WL000134 SAVITRI BAI 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728525 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
189 BALAUDA CH-14-006-006-001/97
(BIRGAHANI BA.) 		3314006000NRG24120420230005609 12/04/2023 IND BAI 3314006WL000134 IND BAI 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728539 MRS INDBAI STATE BANK OF INDIA(508548)
190 BALAUDA CH-14-006-006-001/97
(BIRGAHANI BA.) 		3314006000NRG24120420230005608 12/04/2023 SHRAWAN KUMAR 3314006WL000134 SHRAWAN KUMAR 00415 SBIN0007100 400 400 Processed 11/05/2023 1434728526 MR SHRAWAN KUMAR JESALI STATE BANK OF INDIA(508548)
191 BALAUDA CH-14-006-014-001/171
(HARDIVISHAL) 		3314006000NRG24120420230005431 12/04/2023 HULASH RAM 3314006WL000129 HULASH RAM 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728593 HULAS RAM UNION BANK OF INDIA(508500)
192 BALAUDA CH-14-006-014-001/340
(HARDIVISHAL) 		3314006000NRG24120420230005434 12/04/2023 SARITA BAI 3314006WL000129 SARITA BAI 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728685 MRS SARITA BAI MIRI STATE BANK OF INDIA(508548)
193 BALAUDA CH-14-006-014-001/345
(HARDIVISHAL) 		3314006000NRG24120420230005437 12/04/2023 SANGITA BAI 3314006WL000129 SANGITA BAI 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728741 MRS SANGITA BANARJI STATE BANK OF INDIA(508548)
194 BALAUDA CH-14-006-014-001/361
(HARDIVISHAL) 		3314006000NRG24120420230005438 12/04/2023 ASHUTOSH VISHWAKARMA 3314006WL000129 ASHUTOSH VISHWAKARMA 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728610 MR ASHUTOSH VISHWAKARMA STATE BANK OF INDIA(508548)
195 BALAUDA CH-14-006-014-001/370
(HARDIVISHAL) 		3314006000NRG24120420230005439 12/04/2023 VIRENDRA 3314006WL000129 VIRENDRA 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728696 BIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
196 BALAUDA CH-14-006-014-001/378
(HARDIVISHAL) 		3314006000NRG24120420230005440 12/04/2023 SATISH KUMAR 3314006WL000129 SATISH KUMAR 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728677 MR SATISH KUMAR STATE BANK OF INDIA(508548)
197 BALAUDA CH-14-006-014-001/471
(HARDIVISHAL) 		3314006000NRG24120420230005441 12/04/2023 laxminarayan 3314006WL000129 laxminarayan 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728498 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
198 BALAUDA CH-14-006-017-001/10-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230005450 12/04/2023 PUSPA KIRAN 3314006WL000130 PUSPA KIRAN 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728496 MRS PUSPA KIRAN STATE BANK OF INDIA(508548)
199 BALAUDA CH-14-006-017-001/122-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230005452 12/04/2023 AKHILESHWAR 3314006WL000130 AKHILESHWAR 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728585 MR AKLESHWAR OGREY STATE BANK OF INDIA(508548)
200 BALAUDA CH-14-006-017-001/122-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230005453 12/04/2023 DHAN BAI 3314006WL000130 DHAN BAI 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728700 MRS DHAN BAI STATE BANK OF INDIA(508548)
201 BALAUDA CH-14-006-017-001/128-B
(NAVAPARA (KHA)) 		3314006000NRG24120420230005456 12/04/2023 JITESHWAR 3314006WL000130 JITESHWAR 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728579 JITESHWAR PUNJAB NATIONAL BANK(508568)
202 BALAUDA CH-14-006-017-001/128-B
(NAVAPARA (KHA)) 		3314006000NRG24120420230005455 12/04/2023 KANHAIA LAL 3314006WL000130 KANHAIA LAL 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728623 MR KANHAIYYA LAL OGRE STATE BANK OF INDIA(508548)
203 BALAUDA CH-14-006-017-001/13-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230005457 12/04/2023 ISHWARI BAI 3314006WL000130 ISHWARI BAI 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728699 MRS ISHWARI BAI OGRE STATE BANK OF INDIA(508548)
204 BALAUDA CH-14-006-017-001/130-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230005458 12/04/2023 SANT KUMAR 3314006WL000130 SANT KUMAR 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728686 MR SANT KUMAR STATE BANK OF INDIA(508548)
205 BALAUDA CH-14-006-017-001/131
(NAVAPARA (KHA)) 		3314006000NRG24120420230005459 12/04/2023 RAMKUNWAR 3314006WL000130 RAMKUNWAR 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728701 MRS RAMKUNVAR STATE BANK OF INDIA(508548)
206 BALAUDA CH-14-006-017-001/136
(NAVAPARA (KHA)) 		3314006000NRG24120420230005460 12/04/2023 ANJALI 3314006WL000130 ANJALI 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1434728680 MRS ANJALI YADAV STATE BANK OF INDIA(508548)
207 BALAUDA CH-14-006-017-001/140-B
(NAVAPARA (KHA)) 		3314006000NRG24120420230005461 12/04/2023 RAJANI OGREY 3314006WL000130 RAJANI OGREY 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728493 MRS RAJANI OGREY STATE BANK OF INDIA(508548)
208 BALAUDA CH-14-006-017-001/143-C
(NAVAPARA (KHA)) 		3314006000NRG24120420230005463 12/04/2023 rajesh kumar ogre 3314006WL000130 rajesh kumar ogre 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1434728616 MR RAJESH KUMAR OGRE STATE BANK OF INDIA(508548)
209 BALAUDA CH-14-006-017-001/164-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230005465 12/04/2023 KESAR 3314006WL000130 KESAR 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728608 MS KESHAR KUMARI STATE BANK OF INDIA(508548)
210 BALAUDA CH-14-006-017-001/174-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230005466 12/04/2023 KAMAL PRASAD OGREY 3314006WL000130 KAMAL PRASAD OGREY 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1434728561 MR KAMAL PRASAD STATE BANK OF INDIA(508548)
211 BALAUDA CH-14-006-017-001/44-B
(NAVAPARA (KHA)) 		3314006000NRG24120420230005473 12/04/2023 SUKRITA OGREY 3314006WL000130 SUKRITA OGREY 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728550 MRS SUKRITA OGREY STATE BANK OF INDIA(508548)
212 BALAUDA CH-14-006-017-001/47
(NAVAPARA (KHA)) 		3314006000NRG24120420230005474 12/04/2023 RAMSHILA 3314006WL000130 RAMSHILA 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728559 MRS RAMSHILA OGRE STATE BANK OF INDIA(508548)
213 BALAUDA CH-14-006-017-001/50
(NAVAPARA (KHA)) 		3314006000NRG24120420230005475 12/04/2023 BUDHKUNWAR 3314006WL000130 BUDHKUNWAR 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1434728698 MRS BUDHKUNWAR YADAV STATE BANK OF INDIA(508548)
214 BALAUDA CH-14-006-017-001/51
(NAVAPARA (KHA)) 		3314006000NRG24120420230005477 12/04/2023 GANESHI BAI 3314006WL000130 GANESHI BAI 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1434728578 GANESHI BAI GOND PUNJAB NATIONAL BANK(508568)
215 BALAUDA CH-14-006-017-001/51
(NAVAPARA (KHA)) 		3314006000NRG24120420230005476 12/04/2023 RAGHUBIR 3314006WL000130 RAGHUBIR 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1434728681 MR RAGHAVIR GOND STATE BANK OF INDIA(508548)
216 BALAUDA CH-14-006-017-001/58-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230005479 12/04/2023 Anisha 3314006WL000130 Anisha 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728591 MISS ANISHA YADAV STATE BANK OF INDIA(508548)
217 BALAUDA CH-14-006-017-001/6
(NAVAPARA (KHA)) 		3314006000NRG24120420230005481 12/04/2023 SAMEND BAI 3314006WL000130 SAMEND BAI 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728609 MRS SUMEND BAI STATE BANK OF INDIA(508548)
218 BALAUDA CH-14-006-017-001/68
(NAVAPARA (KHA)) 		3314006000NRG24120420230005482 12/04/2023 HARNARAYAN 3314006WL000130 HARNARAYAN 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728599 MR HAR NARAYAN STATE BANK OF INDIA(508548)
219 BALAUDA CH-14-006-017-001/7
(NAVAPARA (KHA)) 		3314006000NRG24120420230005484 12/04/2023 RESHAM LAL 3314006WL000130 RESHAM LAL 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728586 MR RESHAM LAL STATE BANK OF INDIA(508548)
220 BALAUDA CH-14-006-017-001/72-C
(NAVAPARA (KHA)) 		3314006000NRG24120420230005485 12/04/2023 manisha bai 3314006WL000130 manisha bai 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728494 ManishaBarman FINCARE SMALL FINANCE BANK LTD(608304)
221 BALAUDA CH-14-006-017-001/73-B
(NAVAPARA (KHA)) 		3314006000NRG24120420230005486 12/04/2023 UMESH CHAND 3314006WL000130 UMESH CHAND 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728622 MR UMESH CHAND STATE BANK OF INDIA(508548)
222 BALAUDA CH-14-006-017-001/74
(NAVAPARA (KHA)) 		3314006000NRG24120420230005487 12/04/2023 NANKI RAM 3314006WL000130 NANKI RAM 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728711 MR NANKI RAM STATE BANK OF INDIA(508548)
223 BALAUDA CH-14-006-017-001/76
(NAVAPARA (KHA)) 		3314006000NRG24120420230005489 12/04/2023 NAKKHU LAL 3314006WL000130 NAKKHU LAL 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728570 NAKKHU LAL OGRE PUNJAB NATIONAL BANK(508568)
224 BALAUDA CH-14-006-017-001/76
(NAVAPARA (KHA)) 		3314006000NRG24120420230005490 12/04/2023 PHIRTIN BAI 3314006WL000130 PHIRTIN BAI 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1434728495 MRS FIRTEEN BAI STATE BANK OF INDIA(508548)
225 BALAUDA CH-14-006-017-001/82
(NAVAPARA (KHA)) 		3314006000NRG24120420230005495 12/04/2023 ANITA BAI 3314006WL000130 ANITA BAI 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1434728538 MRS ANITA RATRE STATE BANK OF INDIA(508548)
226 BALAUDA CH-14-006-017-001/82
(NAVAPARA (KHA)) 		3314006000NRG24120420230005492 12/04/2023 DINDAYAL 3314006WL000130 DINDAYAL 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1434728587 MR DINDAYAL RATRE STATE BANK OF INDIA(508548)
227 BALAUDA CH-14-006-017-001/82
(NAVAPARA (KHA)) 		3314006000NRG24120420230005493 12/04/2023 GEETA BAI 3314006WL000130 GEETA BAI 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1434728697 MRS GITABAI RATRE STATE BANK OF INDIA(508548)
228 BALAUDA CH-14-006-017-001/9
(NAVAPARA (KHA)) 		3314006000NRG24120420230005497 12/04/2023 MADRASAN 3314006WL000130 MADRASAN 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728592 MR MADRASAN LAL STATE BANK OF INDIA(508548)
229 BALAUDA CH-14-006-017-001/93
(NAVAPARA (KHA)) 		3314006000NRG24120420230005498 12/04/2023 PHIRTIN BAI 3314006WL000130 PHIRTIN BAI 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728560 MRS FIRTIN BAI STATE BANK OF INDIA(508548)
230 BALAUDA CH-14-006-017-001/97
(NAVAPARA (KHA)) 		3314006000NRG24120420230005499 12/04/2023 INDIRA 3314006WL000130 INDIRA 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728577 MRS INDIRA BAI STATE BANK OF INDIA(508548)
231 BALAUDA CH-14-006-017-002/26-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230005514 12/04/2023 HUNESHWAR 3314006WL000132 HUNESHWAR 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728619 MR HUNUWSHWAR SINGH STATE BANK OF INDIA(508548)
232 BALAUDA CH-14-006-017-002/26-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230005515 12/04/2023 SHIV KUMARI 3314006WL000132 SHIV KUMARI 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728707 MRS SHIVKUMARI KANT STATE BANK OF INDIA(508548)
233 BALAUDA CH-14-006-017-002/34
(NAVAPARA (KHA)) 		3314006000NRG24120420230005518 12/04/2023 ASHAY KUMAR 3314006WL000132 ASHAY KUMAR 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728620 MR AKSHYA KUMAR BANJARE STATE BANK OF INDIA(508548)
234 BALAUDA CH-14-006-017-002/34
(NAVAPARA (KHA)) 		3314006000NRG24120420230005516 12/04/2023 BATU LAL 3314006WL000132 BATU LAL 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728709 MR BATTU LAL BANJARE STATE BANK OF INDIA(508548)
235 BALAUDA CH-14-006-017-003/32-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230005506 12/04/2023 BABLU 3314006WL000131 BABLU 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728702 Mr. BABLU BHARATI CHHATTISGARH GRAMIN BANK(607214)
236 BALAUDA CH-14-006-017-003/32-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230005507 12/04/2023 SHANKAR LAL 3314006WL000131 SHANKAR LAL 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728607 MR SHANKAR LAL STATE BANK OF INDIA(508548)
237 BALAUDA CH-14-006-017-003/32-C
(NAVAPARA (KHA)) 		3314006000NRG24120420230005510 12/04/2023 Hemlata bhardwaj 3314006WL000131 Hemlata bhardwaj 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1434728575 MRS HEMLATA BHARDWAJ STATE BANK OF INDIA(508548)
238 BALAUDA CH-14-006-050-001/50-A
(JARVE CHA.) 		3314006000NRG24120420230005673 12/04/2023 Anil Yadav 3314006WL000138 Anil Yadav 00415 SBIN0007100 1547 1547 Processed 11/05/2023 1434728679 MR ANIL YADAV STATE BANK OF INDIA(508548)
239 BALAUDA CH-14-006-050-001/50-A
(JARVE CHA.) 		3314006000NRG24120420230005674 12/04/2023 Shiv Kumari 3314006WL000138 Shiv Kumari 00415 SBIN0007100 1547 1547 Processed 11/05/2023 1434728678 MRS SHIV KUMARI YADAV STATE BANK OF INDIA(508548)
240 BALAUDA CH-14-006-050-001/723
(JARVE CHA.) 		3314006000NRG24120420230005687 12/04/2023 Hira Kali Raj 3314006WL000138 Hira Kali Raj 00415 SBIN0007100 1547 1547 Processed 11/05/2023 1434728628 MRS HIRAKALI RAJ STATE BANK OF INDIA(508548)
241 BALAUDA CH-14-006-050-001/834
(JARVE CHA.) 		3314006000NRG24120420230005657 12/04/2023 Priti Yadav 3314006WL000137 Priti Yadav 00415 SBIN0007100 1547 1547 Processed 11/05/2023 1434728627 MR PRITI YADAV STATE BANK OF INDIA(508548)
SubTotal 110876 110876
242 BALAUDA CH-14-006-006-001/374-B
(BIRGAHANI BA.) 		3314006000NRG24120420230005588 12/04/2023 SURAJ CHAND 3314006WL000134 SURAJ CHAND 00415 SBIN0014687 400 400 Processed 11/05/2023 1434728549 MR SURAJ CHAND KURREY STATE BANK OF INDIA(508548)
SubTotal 400 400
243 BALAUDA CH-14-006-014-001/277
(HARDIVISHAL) 		3314006000NRG24120420230005433 12/04/2023 BHIMA SHINGH 3314006WL000129 BHIMA SHINGH 00468 UBIN0555479 1224 1224 Processed 11/05/2023 1434728675 MR BHIMASINGH SNG GHIRALSINGH STATE BANK OF INDIA(508548)
244 BALAUDA CH-14-006-014-001/499
(HARDIVISHAL) 		3314006000NRG24120420230005445 12/04/2023 FIRAT RAM 3314006WL000129 FIRAT RAM 00468 UBIN0555479 1224 1224 Processed 11/05/2023 1434728635 MR FIRAT RAM SANDEY STATE BANK OF INDIA(508548)
245 BALAUDA CH-14-006-017-001/10-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230005449 12/04/2023 PALIT KUMAR 3314006WL000130 PALIT KUMAR 00468 UBIN0555479 1224 1224 Processed 11/05/2023 1434728636 PALIT KUMAR UNION BANK OF INDIA(508500)
246 BALAUDA CH-14-006-042-001/160
(LACHANPUR) 		3314006000NRG24120420230005611 12/04/2023 FOOL BAI 3314006WL000135 FOOL BAI 00468 UBIN0555479 1400 1400 Rejected 11/05/2023 1434728633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BALAUDA CH-14-006-042-001/2
(LACHANPUR) 		3314006000NRG24120420230005612 12/04/2023 SUKH LAL 3314006WL000135 SUKH LAL 00468 UBIN0555479 1400 1400 Processed 11/05/2023 1434728634 Mr. SUKH LAL BHARDUWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
248 BALAUDA CH-14-006-042-001/28
(LACHANPUR) 		3314006000NRG24120420230005614 12/04/2023 UMEND BAI 3314006WL000135 UMEND BAI 00468 UBIN0555479 800 800 Processed 11/05/2023 1434728676 UMENDBAI W/O SHAHEB LAL PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
249 BALAUDA CH-14-006-050-001/101
(JARVE CHA.) 		3314006000NRG24120420230005627 12/04/2023 RAMDHAN 3314006WL000137 RAMDHAN 00468 UBIN0913154 1547 1547 Processed 11/05/2023 1434728497 Mr. RAMDHAN KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
250 BALAUDA CH-14-006-050-001/604-A
(JARVE CHA.) 		3314006000NRG24120420230005675 12/04/2023 Sunaina kumari 3314006WL000138 Sunaina kumari 00468 UBIN0913154 1547 1547 Processed 11/05/2023 1434728632 MISS SUNAINA SUNAINA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 255485 255485

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_120423APB_FTO_25750 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 7735
2 BALAUDA CH3314006_120423APB_FTO_25750 Bank of India BKID0009465 CHAMPA 1547
3 BALAUDA CH3314006_120423APB_FTO_25750 Bank of Maharastra MAHB0001754 JANJGIR 11713
4 BALAUDA CH3314006_120423APB_FTO_25750 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 12963
5 BALAUDA CH3314006_120423APB_FTO_25750 CHHATISGARH GRAMIN BANK CRGB0000714 JANJGIR 4641
6 BALAUDA CH3314006_120423APB_FTO_25750 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 7344
7 BALAUDA CH3314006_120423APB_FTO_25750 HDFC Bank HDFC0001653 CHAMPA 1547
8 BALAUDA CH3314006_120423APB_FTO_25750 Punjab National Bank PUNB0208100 GAUD 3094
9 BALAUDA CH3314006_120423APB_FTO_25750 Punjab National Bank PUNB0215100 BUDGAHAN 22196
10 BALAUDA CH3314006_120423APB_FTO_25750 Punjab National Bank PUNB0273100 NAILA 3094
11 BALAUDA CH3314006_120423APB_FTO_25750 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 10608
12 BALAUDA CH3314006_120423APB_FTO_25750 State Bank of India SBIN0000395 JANJGIR 40443
13 BALAUDA CH3314006_120423APB_FTO_25750 State Bank of India SBIN0001700 BARGARH ADB 1200
14 BALAUDA CH3314006_120423APB_FTO_25750 State Bank of India SBIN0003740 PAMGARH 1547
15 BALAUDA CH3314006_120423APB_FTO_25750 State Bank of India SBIN0004572 CHAMPA 2947
16 BALAUDA CH3314006_120423APB_FTO_25750 State Bank of India SBIN0006806 OMPUR 1224
17 BALAUDA CH3314006_120423APB_FTO_25750 State Bank of India SBIN0007100 BALODA VB 110876
18 BALAUDA CH3314006_120423APB_FTO_25750 State Bank of India SBIN0014687 NARIYARA 400
19 BALAUDA CH3314006_120423APB_FTO_25750 Union Bank of India UBIN0555479 CHAMPA 7272
20 BALAUDA CH3314006_120423APB_FTO_25750 Union Bank of India UBIN0913154 CHAMPA 3094

Download In Excel