|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALAUDA
|
CH-14-006-015-001/132
(KURMA)
|
3314006000NRG24140220240858051
|
14/02/2024
|
DEV PRASAD
|
3314006WL030387
|
DEV PRASAD
|
00093
|
CRGB0000703
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574102
|
|
Mr. DEV PRASAD S/O SURIT RAM MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-015-001/195
(KURMA)
|
3314006000NRG24140220240858061
|
14/02/2024
|
SHYAM BAI
|
3314006WL030387
|
SHYAM BAI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930573994
|
|
SHYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-015-001/237
(KURMA)
|
3314006000NRG24140220240858074
|
14/02/2024
|
MAN SINGH
|
3314006WL030387
|
MAN SINGH
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930573995
|
|
MR MAN SINGH KORRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-015-001/346
(KURMA)
|
3314006000NRG24140220240858101
|
14/02/2024
|
BHAGWATI
|
3314006WL030387
|
BHAGWATI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930573997
|
|
MRS BHAGWATI BAI GIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-015-001/399
(KURMA)
|
3314006000NRG24140220240858111
|
14/02/2024
|
AMRIT LAL
|
3314006WL030387
|
AMRIT LAL
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930573996
|
|
MR AMRITLAL KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-015-001/400
(KURMA)
|
3314006000NRG24140220240858113
|
14/02/2024
|
JAYANTI BAI
|
3314006WL030387
|
JAYANTI BAI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930573998
|
|
MRS JAYANTI BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-015-001/103
(KURMA)
|
3314006000NRG24140220240858044
|
14/02/2024
|
Sammmt
|
3314006WL030387
|
Sammmt
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574025
|
|
Mrs. Sammat Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-015-001/103
(KURMA)
|
3314006000NRG24140220240858043
|
14/02/2024
|
VISHAL PATALE
|
3314006WL030387
|
VISHAL PATALE
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574024
|
|
VISHAL PRASAD PATLE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-015-001/119
(KURMA)
|
3314006000NRG24140220240858045
|
14/02/2024
|
LEELA RAM
|
3314006WL030387
|
LEELA RAM
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574012
|
|
MR LILARAM MIRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-015-001/123
(KURMA)
|
3314006000NRG24140220240858049
|
14/02/2024
|
KANTI BAI
|
3314006WL030387
|
KANTI BAI
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574008
|
|
KANTI BAI ANANT W/O MAGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-015-001/164
(KURMA)
|
3314006000NRG24140220240858059
|
14/02/2024
|
JATAN BAI
|
3314006WL030387
|
JATAN BAI
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574007
|
|
JATAN BAI GOSHVAMI W/O BISHAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALAUDA
|
CH-14-006-015-001/212
(KURMA)
|
3314006000NRG24140220240858068
|
14/02/2024
|
SUKRITA BAI
|
3314006WL030387
|
SUKRITA BAI
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574019
|
|
SAKRITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-015-001/219
(KURMA)
|
3314006000NRG24140220240858070
|
14/02/2024
|
MAHESH DAS
|
3314006WL030387
|
MAHESH DAS
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574006
|
|
MAHESH DAS MAHANT S/O UMED DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALAUDA
|
CH-14-006-015-001/220
(KURMA)
|
3314006000NRG24140220240858072
|
14/02/2024
|
ITWARA
|
3314006WL030387
|
ITWARA
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574018
|
|
ITWARABAI KAIWRT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALAUDA
|
CH-14-006-015-001/249
(KURMA)
|
3314006000NRG24140220240858077
|
14/02/2024
|
TULSI BAI
|
3314006WL030387
|
TULSI BAI
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574026
|
|
TULSHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALAUDA
|
CH-14-006-015-001/270
(KURMA)
|
3314006000NRG24140220240858087
|
14/02/2024
|
PANCH
|
3314006WL030387
|
PANCH
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574035
|
|
MISS PANCHBAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-015-001/276
(KURMA)
|
3314006000NRG24140220240858090
|
14/02/2024
|
AMRIKA BAI
|
3314006WL030387
|
AMRIKA BAI
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574001
|
|
AMRIKABAI TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALAUDA
|
CH-14-006-015-001/276
(KURMA)
|
3314006000NRG24140220240858089
|
14/02/2024
|
ITWARI RAM
|
3314006WL030387
|
ITWARI RAM
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574022
|
|
Mr. Itwari Tandon
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-015-001/286
(KURMA)
|
3314006000NRG24140220240858095
|
14/02/2024
|
KUSUM BAI
|
3314006WL030387
|
KUSUM BAI
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574028
|
|
KUSUMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALAUDA
|
CH-14-006-015-001/35
(KURMA)
|
3314006000NRG24140220240858103
|
14/02/2024
|
ANAND BAI
|
3314006WL030387
|
ANAND BAI
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574020
|
|
ANAND BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALAUDA
|
CH-14-006-015-001/353
(KURMA)
|
3314006000NRG24140220240858104
|
14/02/2024
|
SIYA RAM
|
3314006WL030387
|
SIYA RAM
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574004
|
|
SIYA RAM KHUTEY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALAUDA
|
CH-14-006-015-001/394
(KURMA)
|
3314006000NRG24140220240858110
|
14/02/2024
|
UTTARA BAI
|
3314006WL030387
|
UTTARA BAI
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574014
|
|
UTTRA BAI
|
ICICI BANK LTD(508534)
|
|
23
|
BALAUDA
|
CH-14-006-015-001/413
(KURMA)
|
3314006000NRG24140220240858115
|
14/02/2024
|
RAJESHWARI
|
3314006WL030387
|
RAJESHWARI
|
00354
|
PUNB0215100
|
400
|
400
|
Processed
|
13/04/2024
|
|
2930574027
|
|
RAJESHWARI KHUTEY
|
HDFC BANK LTD(607152)
|
|
24
|
BALAUDA
|
CH-14-006-015-001/449
(KURMA)
|
3314006000NRG24140220240858118
|
14/02/2024
|
ESHA KUMARI
|
3314006WL030387
|
ESHA KUMARI
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574038
|
|
KUMARI USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALAUDA
|
CH-14-006-015-001/449
(KURMA)
|
3314006000NRG24140220240858119
|
14/02/2024
|
Pitar bai
|
3314006WL030387
|
Pitar bai
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574017
|
|
PITARBAI HARVANSH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALAUDA
|
CH-14-006-015-001/452-A
(KURMA)
|
3314006000NRG24140220240858121
|
14/02/2024
|
SATYAWATI
|
3314006WL030387
|
SATYAWATI
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574009
|
|
Miss. SATYAWATI SATYAWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-015-001/453-B
(KURMA)
|
3314006000NRG24140220240858123
|
14/02/2024
|
kamni bai
|
3314006WL030387
|
kamni bai
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574016
|
|
KAMNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALAUDA
|
CH-14-006-015-001/456-B
(KURMA)
|
3314006000NRG24140220240858125
|
14/02/2024
|
chitrekha bai
|
3314006WL030387
|
chitrekha bai
|
00354
|
PUNB0215100
|
200
|
200
|
Processed
|
13/04/2024
|
|
2930574029
|
|
MRS CHITRAREKHA BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALAUDA
|
CH-14-006-015-001/456-B
(KURMA)
|
3314006000NRG24140220240858124
|
14/02/2024
|
manoj tandon
|
3314006WL030387
|
manoj tandon
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574021
|
|
MANOJKUMAR TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALAUDA
|
CH-14-006-015-001/457
(KURMA)
|
3314006000NRG24140220240858127
|
14/02/2024
|
bindiya bai
|
3314006WL030387
|
bindiya bai
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574013
|
|
BINDIYABAI HARVANS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALAUDA
|
CH-14-006-015-001/465-A
(KURMA)
|
3314006000NRG24140220240858129
|
14/02/2024
|
Pragvati
|
3314006WL030387
|
Pragvati
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574002
|
|
PARAG WATI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALAUDA
|
CH-14-006-015-001/470-A
(KURMA)
|
3314006000NRG24140220240858130
|
14/02/2024
|
DHARAM LAL
|
3314006WL030387
|
DHARAM LAL
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574023
|
|
DHARAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALAUDA
|
CH-14-006-015-001/478-B
(KURMA)
|
3314006000NRG24140220240858132
|
14/02/2024
|
Rukhmani bai
|
3314006WL030387
|
Rukhmani bai
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574030
|
|
RUKHMANI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALAUDA
|
CH-14-006-015-001/480-A
(KURMA)
|
3314006000NRG24140220240858133
|
14/02/2024
|
Raghvir
|
3314006WL030387
|
Raghvir
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574034
|
|
RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALAUDA
|
CH-14-006-015-001/480-A
(KURMA)
|
3314006000NRG24140220240858134
|
14/02/2024
|
Utra bai
|
3314006WL030387
|
Utra bai
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574031
|
|
MRS UTTRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAUDA
|
CH-14-006-015-001/486-B
(KURMA)
|
3314006000NRG24140220240858136
|
14/02/2024
|
Dan bai
|
3314006WL030387
|
Dan bai
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574036
|
|
MRS DHAN BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAUDA
|
CH-14-006-015-001/509-B
(KURMA)
|
3314006000NRG24140220240858139
|
14/02/2024
|
Ashish kumar
|
3314006WL030387
|
Ashish kumar
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574041
|
|
MR ASHIS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAUDA
|
CH-14-006-015-001/546
(KURMA)
|
3314006000NRG24140220240858142
|
14/02/2024
|
Santu Giri
|
3314006WL030387
|
Santu Giri
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574003
|
|
MR SANTUGIR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAUDA
|
CH-14-006-015-001/549
(KURMA)
|
3314006000NRG24140220240858145
|
14/02/2024
|
Anita bai
|
3314006WL030387
|
Anita bai
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574040
|
|
ANITA BAI MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALAUDA
|
CH-14-006-015-001/549
(KURMA)
|
3314006000NRG24140220240858144
|
14/02/2024
|
Sunil Miree
|
3314006WL030387
|
Sunil Miree
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574039
|
|
SUNIL KUMAR MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALAUDA
|
CH-14-006-015-001/55
(KURMA)
|
3314006000NRG24140220240858146
|
14/02/2024
|
KAMATA GEER
|
3314006WL030387
|
KAMATA GEER
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574011
|
|
MRS KAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAUDA
|
CH-14-006-015-001/557
(KURMA)
|
3314006000NRG24140220240858147
|
14/02/2024
|
Rajesh Kumar
|
3314006WL030387
|
Rajesh Kumar
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574005
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALAUDA
|
CH-14-006-015-001/564
(KURMA)
|
3314006000NRG24140220240858149
|
14/02/2024
|
Rima Annat
|
3314006WL030387
|
Rima Annat
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574037
|
|
MRS RIMA KHUTE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAUDA
|
CH-14-006-015-001/7
(KURMA)
|
3314006000NRG24140220240858150
|
14/02/2024
|
JAG BAI
|
3314006WL030387
|
JAG BAI
|
00354
|
PUNB0215100
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2930574010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BALAUDA
|
CH-14-006-015-001/80
(KURMA)
|
3314006000NRG24140220240858151
|
14/02/2024
|
AMRIKA BAI
|
3314006WL030387
|
AMRIKA BAI
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574015
|
|
MRS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
46
|
BALAUDA
|
CH-14-006-015-001/119
(KURMA)
|
3314006000NRG24140220240858046
|
14/02/2024
|
MAMTABAI
|
3314006WL030387
|
MAMTABAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574051
|
|
MAMTABAI MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALAUDA
|
CH-14-006-015-001/12
(KURMA)
|
3314006000NRG24140220240858047
|
14/02/2024
|
SUHAGINI
|
3314006WL030387
|
SUHAGINI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574069
|
|
MRS SUHAGINI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAUDA
|
CH-14-006-015-001/123
(KURMA)
|
3314006000NRG24140220240858048
|
14/02/2024
|
MANGTU RAM
|
3314006WL030387
|
MANGTU RAM
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574057
|
|
Mr. MANGATU RAM AADILE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALAUDA
|
CH-14-006-015-001/126
(KURMA)
|
3314006000NRG24140220240858050
|
14/02/2024
|
SAROJANI KHUNTE
|
3314006WL030387
|
SAROJANI KHUNTE
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574100
|
|
MRS SAROJNI KHUTE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAUDA
|
CH-14-006-015-001/132
(KURMA)
|
3314006000NRG24140220240858052
|
14/02/2024
|
KANTI BAI
|
3314006WL030387
|
KANTI BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574086
|
|
MRS KANTI BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAUDA
|
CH-14-006-015-001/137
(KURMA)
|
3314006000NRG24140220240858053
|
14/02/2024
|
GAJARA BAI
|
3314006WL030387
|
GAJARA BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574048
|
|
MRS GAJARA BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAUDA
|
CH-14-006-015-001/14
(KURMA)
|
3314006000NRG24140220240858054
|
14/02/2024
|
UMA BAI
|
3314006WL030387
|
UMA BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574055
|
|
MRS UMA BAI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAUDA
|
CH-14-006-015-001/140
(KURMA)
|
3314006000NRG24140220240858056
|
14/02/2024
|
SUKWARA BAI
|
3314006WL030387
|
SUKWARA BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574056
|
|
SHUKWARA BAI HARWANSH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALAUDA
|
CH-14-006-015-001/144
(KURMA)
|
3314006000NRG24140220240858057
|
14/02/2024
|
YASHODA BAI
|
3314006WL030387
|
YASHODA BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574054
|
|
MRS YASODA BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAUDA
|
CH-14-006-015-001/16
(KURMA)
|
3314006000NRG24140220240858058
|
14/02/2024
|
BADARA BAI
|
3314006WL030387
|
BADARA BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574063
|
|
MRS BADARA BAI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAUDA
|
CH-14-006-015-001/165
(KURMA)
|
3314006000NRG24140220240858060
|
14/02/2024
|
Samud Bai kaivatiya
|
3314006WL030387
|
Samud Bai kaivatiya
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574065
|
|
MRS SAMOOND KUNWAR KAIWART
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAUDA
|
CH-14-006-015-001/195
(KURMA)
|
3314006000NRG24140220240858062
|
14/02/2024
|
Yogesh kumar
|
3314006WL030387
|
Yogesh kumar
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574073
|
|
MR YOGESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAUDA
|
CH-14-006-015-001/199
(KURMA)
|
3314006000NRG24140220240858063
|
14/02/2024
|
DURPATI BAI
|
3314006WL030387
|
DURPATI BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574091
|
|
DURPATI BAI KORAM
|
ICICI BANK LTD(508534)
|
|
59
|
BALAUDA
|
CH-14-006-015-001/20
(KURMA)
|
3314006000NRG24140220240858064
|
14/02/2024
|
SHAIL BAI
|
3314006WL030387
|
SHAIL BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574068
|
|
MRS SHELA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAUDA
|
CH-14-006-015-001/208
(KURMA)
|
3314006000NRG24140220240858065
|
14/02/2024
|
BANDHAN DAS
|
3314006WL030387
|
BANDHAN DAS
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574087
|
|
MR BANDHAN DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAUDA
|
CH-14-006-015-001/208
(KURMA)
|
3314006000NRG24140220240858066
|
14/02/2024
|
TARA BAI
|
3314006WL030387
|
TARA BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574088
|
|
MRS TARA BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAUDA
|
CH-14-006-015-001/212
(KURMA)
|
3314006000NRG24140220240858069
|
14/02/2024
|
HARISH KUMAR
|
3314006WL030387
|
HARISH KUMAR
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574059
|
|
MR HARISH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAUDA
|
CH-14-006-015-001/212
(KURMA)
|
3314006000NRG24140220240858067
|
14/02/2024
|
SHIV PRASAD
|
3314006WL030387
|
SHIV PRASAD
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574082
|
|
Mr. SHIV PRASAD KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BALAUDA
|
CH-14-006-015-001/219
(KURMA)
|
3314006000NRG24140220240858071
|
14/02/2024
|
SUNAINA
|
3314006WL030387
|
SUNAINA
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574099
|
|
MR SUNAINA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAUDA
|
CH-14-006-015-001/233
(KURMA)
|
3314006000NRG24140220240858073
|
14/02/2024
|
SAVITRI BAI
|
3314006WL030387
|
SAVITRI BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574058
|
|
MRS SAVITRIBAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAUDA
|
CH-14-006-015-001/237
(KURMA)
|
3314006000NRG24140220240858075
|
14/02/2024
|
SUKHMATI BAI
|
3314006WL030387
|
SUKHMATI BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574052
|
|
MRS SUKHMATI KORAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAUDA
|
CH-14-006-015-001/247
(KURMA)
|
3314006000NRG24140220240858076
|
14/02/2024
|
TULA RAM
|
3314006WL030387
|
TULA RAM
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574032
|
|
Mr. TULA RAM KHUNTEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BALAUDA
|
CH-14-006-015-001/250
(KURMA)
|
3314006000NRG24140220240858079
|
14/02/2024
|
ITWARA BAI
|
3314006WL030387
|
ITWARA BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574062
|
|
MISS ITVARABAI DIVAKR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAUDA
|
CH-14-006-015-001/250
(KURMA)
|
3314006000NRG24140220240858078
|
14/02/2024
|
RADHE LAL
|
3314006WL030387
|
RADHE LAL
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574078
|
|
MR RADHE LAL DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAUDA
|
CH-14-006-015-001/258
(KURMA)
|
3314006000NRG24140220240858081
|
14/02/2024
|
DEV PRASAD
|
3314006WL030387
|
DEV PRASAD
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574096
|
|
MR DEV PRASAD MIRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAUDA
|
CH-14-006-015-001/258
(KURMA)
|
3314006000NRG24140220240858082
|
14/02/2024
|
MANMOHAN
|
3314006WL030387
|
MANMOHAN
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574074
|
|
Manmohan Miri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BALAUDA
|
CH-14-006-015-001/259
(KURMA)
|
3314006000NRG24140220240858084
|
14/02/2024
|
MANKI BAI
|
3314006WL030387
|
MANKI BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574089
|
|
MRS MANKI BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAUDA
|
CH-14-006-015-001/259
(KURMA)
|
3314006000NRG24140220240858083
|
14/02/2024
|
RAJA RAM
|
3314006WL030387
|
RAJA RAM
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574079
|
|
MR RAJARAM MIRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAUDA
|
CH-14-006-015-001/268
(KURMA)
|
3314006000NRG24140220240858085
|
14/02/2024
|
JEET LAL
|
3314006WL030387
|
JEET LAL
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574066
|
|
Mr. JEET LAL MIRI S/O FIRTU MIRI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
75
|
BALAUDA
|
CH-14-006-015-001/270
(KURMA)
|
3314006000NRG24140220240858086
|
14/02/2024
|
KARMU RAM
|
3314006WL030387
|
KARMU RAM
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574047
|
|
MR KARMU MIRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAUDA
|
CH-14-006-015-001/271
(KURMA)
|
3314006000NRG24140220240858088
|
14/02/2024
|
JAL BAI
|
3314006WL030387
|
JAL BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574067
|
|
MRS JAL BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAUDA
|
CH-14-006-015-001/279
(KURMA)
|
3314006000NRG24140220240858092
|
14/02/2024
|
ANGAN BAI
|
3314006WL030387
|
ANGAN BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574053
|
|
MRS AGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAUDA
|
CH-14-006-015-001/279
(KURMA)
|
3314006000NRG24140220240858091
|
14/02/2024
|
CHAMRU RAM
|
3314006WL030387
|
CHAMRU RAM
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574083
|
|
MR CHAMRU RAM MIRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAUDA
|
CH-14-006-015-001/279
(KURMA)
|
3314006000NRG24140220240858093
|
14/02/2024
|
Narendra kumar
|
3314006WL030387
|
Narendra kumar
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574090
|
|
MR NARENDRA KUMAR MIRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAUDA
|
CH-14-006-015-001/293-B
(KURMA)
|
3314006000NRG24140220240858096
|
14/02/2024
|
JAGESWARI BAI
|
3314006WL030387
|
JAGESWARI BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574061
|
|
MISS JAJESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAUDA
|
CH-14-006-015-001/30
(KURMA)
|
3314006000NRG24140220240858097
|
14/02/2024
|
SATYA BHARATI
|
3314006WL030387
|
SATYA BHARATI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574042
|
|
MR SATTE BHARTI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAUDA
|
CH-14-006-015-001/30
(KURMA)
|
3314006000NRG24140220240858098
|
14/02/2024
|
SEWATI BAI
|
3314006WL030387
|
SEWATI BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574081
|
|
MRS SEBTI BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAUDA
|
CH-14-006-015-001/334
(KURMA)
|
3314006000NRG24140220240858099
|
14/02/2024
|
BHAGBALI
|
3314006WL030387
|
BHAGBALI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574043
|
|
BHAGBALI MATHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BALAUDA
|
CH-14-006-015-001/338
(KURMA)
|
3314006000NRG24140220240858100
|
14/02/2024
|
JUDEVPURI
|
3314006WL030387
|
JUDEVPURI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574092
|
|
MR JUDEV PURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAUDA
|
CH-14-006-015-001/35
(KURMA)
|
3314006000NRG24140220240858102
|
14/02/2024
|
BAHORAN
|
3314006WL030387
|
BAHORAN
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574101
|
|
MR BAHORAN GIR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAUDA
|
CH-14-006-015-001/354
(KURMA)
|
3314006000NRG24140220240858105
|
14/02/2024
|
SUKCHAIN
|
3314006WL030387
|
SUKCHAIN
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574044
|
|
SUKCHAIN KUMAR MIREE
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALAUDA
|
CH-14-006-015-001/368
(KURMA)
|
3314006000NRG24140220240858106
|
14/02/2024
|
BIJENDRAPAL
|
3314006WL030387
|
BIJENDRAPAL
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574050
|
|
MR BIJENDRA PAL MIRI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAUDA
|
CH-14-006-015-001/368
(KURMA)
|
3314006000NRG24140220240858107
|
14/02/2024
|
PRIYANKA
|
3314006WL030387
|
PRIYANKA
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574072
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAUDA
|
CH-14-006-015-001/399
(KURMA)
|
3314006000NRG24140220240858112
|
14/02/2024
|
RADHA BAI
|
3314006WL030387
|
RADHA BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574077
|
|
RADHA BAI KHUTE
|
HDFC BANK LTD(607152)
|
|
90
|
BALAUDA
|
CH-14-006-015-001/413
(KURMA)
|
3314006000NRG24140220240858114
|
14/02/2024
|
SATYAPAL
|
3314006WL030387
|
SATYAPAL
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574000
|
|
SATYPAL KHUTEY
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALAUDA
|
CH-14-006-015-001/437
(KURMA)
|
3314006000NRG24140220240858116
|
14/02/2024
|
GAYTRI
|
3314006WL030387
|
GAYTRI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574097
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAUDA
|
CH-14-006-015-001/446
(KURMA)
|
3314006000NRG24140220240858117
|
14/02/2024
|
RAJ KUMARI
|
3314006WL030387
|
RAJ KUMARI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574095
|
|
MRS RAJKUMARI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAUDA
|
CH-14-006-015-001/453-B
(KURMA)
|
3314006000NRG24140220240858122
|
14/02/2024
|
santi lal
|
3314006WL030387
|
santi lal
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574075
|
|
MR SHANTI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAUDA
|
CH-14-006-015-001/457
(KURMA)
|
3314006000NRG24140220240858126
|
14/02/2024
|
sant kumar
|
3314006WL030387
|
sant kumar
|
00415
|
SBIN0007100
|
200
|
200
|
Processed
|
13/04/2024
|
|
2930574094
|
|
MR SANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAUDA
|
CH-14-006-015-001/465-A
(KURMA)
|
3314006000NRG24140220240858128
|
14/02/2024
|
Ramesh Ram
|
3314006WL030387
|
Ramesh Ram
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574046
|
|
MR RAMESH KUMAR HARVANSH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAUDA
|
CH-14-006-015-001/478-B
(KURMA)
|
3314006000NRG24140220240858131
|
14/02/2024
|
Laxmi prasad
|
3314006WL030387
|
Laxmi prasad
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574080
|
|
MR LAXMI PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAUDA
|
CH-14-006-015-001/486-B
(KURMA)
|
3314006000NRG24140220240858135
|
14/02/2024
|
Ramesh KUMAR
|
3314006WL030387
|
Ramesh KUMAR
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574049
|
|
RAMESH KUMAR MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALAUDA
|
CH-14-006-015-001/504
(KURMA)
|
3314006000NRG24140220240858137
|
14/02/2024
|
Chndra KUMAR
|
3314006WL030387
|
Chndra KUMAR
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574084
|
|
MR CHANDRA KUMAR MIRI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAUDA
|
CH-14-006-015-001/504
(KURMA)
|
3314006000NRG24140220240858138
|
14/02/2024
|
Palinadevi
|
3314006WL030387
|
Palinadevi
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574085
|
|
MRS PALINA KUMARI SONKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAUDA
|
CH-14-006-015-001/54
(KURMA)
|
3314006000NRG24140220240858140
|
14/02/2024
|
GODAWARI
|
3314006WL030387
|
GODAWARI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574045
|
|
MRS GODAWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAUDA
|
CH-14-006-015-001/54
(KURMA)
|
3314006000NRG24140220240858141
|
14/02/2024
|
KANIKA
|
3314006WL030387
|
KANIKA
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574070
|
|
MS KANIKA GOSHVAMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAUDA
|
CH-14-006-015-001/547
(KURMA)
|
3314006000NRG24140220240858143
|
14/02/2024
|
Satish kumar
|
3314006WL030387
|
Satish kumar
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574093
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAUDA
|
CH-14-006-015-001/557
(KURMA)
|
3314006000NRG24140220240858148
|
14/02/2024
|
Ramila bai
|
3314006WL030387
|
Ramila bai
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574060
|
|
MRS RAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAUDA
|
CH-14-006-015-001/83
(KURMA)
|
3314006000NRG24140220240858152
|
14/02/2024
|
RAJ KUMAR
|
3314006WL030387
|
RAJ KUMAR
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574076
|
|
MR RAJKUMAR GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAUDA
|
CH-14-006-015-001/83
(KURMA)
|
3314006000NRG24140220240858153
|
14/02/2024
|
TIHARIN BAI
|
3314006WL030387
|
TIHARIN BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574071
|
|
MRS TIHARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAUDA
|
CH-14-006-015-001/84
(KURMA)
|
3314006000NRG24140220240858155
|
14/02/2024
|
BIRASH BAI
|
3314006WL030387
|
BIRASH BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574064
|
|
MR BIRASPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAUDA
|
CH-14-006-015-001/84
(KURMA)
|
3314006000NRG24140220240858154
|
14/02/2024
|
PRITHVI GIR
|
3314006WL030387
|
PRITHVI GIR
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574098
|
|
MR PRITHVI GIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
108
|
BALAUDA
|
CH-14-006-015-001/14
(KURMA)
|
3314006000NRG24140220240858055
|
14/02/2024
|
Anil gir
|
3314006WL030387
|
Anil gir
|
00688
|
FINO0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930574033
|
|
Anil Gir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
109
|
BALAUDA
|
CH-14-006-015-001/254
(KURMA)
|
3314006000NRG24140220240858080
|
14/02/2024
|
SADA RAM
|
3314006WL030387
|
SADA RAM
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2930573999
|
|
SADARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64400
|
64400
|
|
|
|
|
|
|
|