|
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-14-006-017-001/59
(NAVAPARA (KHA))
|
3314006000NRG24060620230360418
|
06/06/2023
|
FUL BAI
|
3314006WL006178
|
FUL BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011411
|
|
Mrs. PHOOL BAI W/O PHULSHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-017-001/59
(NAVAPARA (KHA))
|
3314006000NRG24060620230360417
|
06/06/2023
|
FULESHWAR
|
3314006WL006178
|
FULESHWAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011425
|
|
MR SHRI PHULESWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-017-003/104-A
(NAVAPARA (KHA))
|
3314006000NRG24060620230360420
|
06/06/2023
|
GANESHI BAI
|
3314006WL006178
|
GANESHI BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011422
|
|
Mrs. GANESHI BAI TANDAN W/O NARENDRA KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-017-003/109-A
(NAVAPARA (KHA))
|
3314006000NRG24060620230360421
|
06/06/2023
|
JAGDISH KUMAR
|
3314006WL006178
|
JAGDISH KUMAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011420
|
|
JAGDISH PRASAD RATRE SO SONU RAM RATRE
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALAUDA
|
CH-14-006-017-003/109-A
(NAVAPARA (KHA))
|
3314006000NRG24060620230360422
|
06/06/2023
|
SUKRITA
|
3314006WL006178
|
SUKRITA
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011431
|
|
SUKRITA BAI RATRE WO JAGDISH PRASAD RATR
|
UNION BANK OF INDIA(508500)
|
|
6
|
BALAUDA
|
CH-14-006-017-003/117
(NAVAPARA (KHA))
|
3314006000NRG24060620230360423
|
06/06/2023
|
BIRIJ RAM
|
3314006WL006178
|
BIRIJ RAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011414
|
|
Mr. BRIJ RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-017-003/117-A
(NAVAPARA (KHA))
|
3314006000NRG24060620230360424
|
06/06/2023
|
JAGGU
|
3314006WL006178
|
JAGGU
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011428
|
|
MR JAGGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-017-003/117-A
(NAVAPARA (KHA))
|
3314006000NRG24060620230360425
|
06/06/2023
|
SHARDA
|
3314006WL006178
|
SHARDA
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011429
|
|
Mrs. SHARADA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-017-003/146-A
(NAVAPARA (KHA))
|
3314006000NRG24060620230360427
|
06/06/2023
|
SANTOSH SINGH
|
3314006WL006178
|
SANTOSH SINGH
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011433
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-017-003/17
(NAVAPARA (KHA))
|
3314006000NRG24060620230360433
|
06/06/2023
|
JAG SINGH
|
3314006WL006178
|
JAG SINGH
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011418
|
|
Mr. JAG SINGH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-017-003/17
(NAVAPARA (KHA))
|
3314006000NRG24060620230360434
|
06/06/2023
|
SAKUN TALA
|
3314006WL006178
|
SAKUN TALA
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011410
|
|
SAKUNTALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALAUDA
|
CH-14-006-017-003/27
(NAVAPARA (KHA))
|
3314006000NRG24060620230360436
|
06/06/2023
|
NEERA BAI
|
3314006WL006178
|
NEERA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011423
|
|
Mrs. NIRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-017-003/27
(NAVAPARA (KHA))
|
3314006000NRG24060620230360435
|
06/06/2023
|
RAJKUMAR
|
3314006WL006178
|
RAJKUMAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011434
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALAUDA
|
CH-14-006-017-003/3
(NAVAPARA (KHA))
|
3314006000NRG24060620230360440
|
06/06/2023
|
DASNIN BAI
|
3314006WL006178
|
DASNIN BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011416
|
|
Mrs. DASMIN BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-017-003/32
(NAVAPARA (KHA))
|
3314006000NRG24060620230360441
|
06/06/2023
|
LAXMAN
|
3314006WL006178
|
LAXMAN
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437011419
|
|
Mr. LAXMAN PRASAD SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-017-003/32
(NAVAPARA (KHA))
|
3314006000NRG24060620230360442
|
06/06/2023
|
PHIRTIN BAI
|
3314006WL006178
|
PHIRTIN BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011432
|
|
MRS PHIRTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-017-003/37
(NAVAPARA (KHA))
|
3314006000NRG24060620230360445
|
06/06/2023
|
CHHAHURA RAM
|
3314006WL006178
|
CHHAHURA RAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011412
|
|
CHHHURA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALAUDA
|
CH-14-006-017-003/4
(NAVAPARA (KHA))
|
3314006000NRG24060620230360448
|
06/06/2023
|
BINDU BAI
|
3314006WL006178
|
BINDU BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011417
|
|
Mrs. BINDU BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-017-003/5
(NAVAPARA (KHA))
|
3314006000NRG24060620230360451
|
06/06/2023
|
SAROJANI BAI
|
3314006WL006178
|
SAROJANI BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011424
|
|
Mrs. SAROJANI SAROJANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-017-003/7
(NAVAPARA (KHA))
|
3314006000NRG24060620230360463
|
06/06/2023
|
CHHAT RAM
|
3314006WL006178
|
CHHAT RAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011413
|
|
Mr. CHHAT RAM OGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-017-003/7
(NAVAPARA (KHA))
|
3314006000NRG24060620230360464
|
06/06/2023
|
GEND BAI
|
3314006WL006178
|
GEND BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011430
|
|
Ms. GEND BAI W/O CHHATRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-017-003/73
(NAVAPARA (KHA))
|
3314006000NRG24060620230360470
|
06/06/2023
|
SHAIL BAI
|
3314006WL006178
|
SHAIL BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011421
|
|
SHAILI LKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALAUDA
|
CH-14-006-017-003/79
(NAVAPARA (KHA))
|
3314006000NRG24060620230360473
|
06/06/2023
|
RADHESHYAM
|
3314006WL006178
|
RADHESHYAM
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437011427
|
|
MRS RADESHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-017-003/81
(NAVAPARA (KHA))
|
3314006000NRG24060620230360479
|
06/06/2023
|
SANTOSHI
|
3314006WL006178
|
SANTOSHI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011426
|
|
MRS SANTOSHI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAUDA
|
CH-14-006-017-003/85
(NAVAPARA (KHA))
|
3314006000NRG24060620230360484
|
06/06/2023
|
DWARIKA PRASAD
|
3314006WL006178
|
DWARIKA PRASAD
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011415
|
|
Mr. DWARIKA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
26
|
BALAUDA
|
CH-14-006-017-003/10
(NAVAPARA (KHA))
|
3314006000NRG24060620230360419
|
06/06/2023
|
krishna
|
3314006WL006178
|
krishna
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011383
|
|
MR KRISHNA KUMAR MIRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAUDA
|
CH-14-006-017-003/156-A
(NAVAPARA (KHA))
|
3314006000NRG24060620230360430
|
06/06/2023
|
MANKI BAI
|
3314006WL006178
|
MANKI BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011390
|
|
MRS MANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAUDA
|
CH-14-006-017-003/156-A
(NAVAPARA (KHA))
|
3314006000NRG24060620230360429
|
06/06/2023
|
RAJESH SINGH
|
3314006WL006178
|
RAJESH SINGH
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011384
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALAUDA
|
CH-14-006-017-003/42
(NAVAPARA (KHA))
|
3314006000NRG24060620230360450
|
06/06/2023
|
SHASHI KALA
|
3314006WL006178
|
SHASHI KALA
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011439
|
|
MRS SHASHIKALA DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAUDA
|
CH-14-006-017-003/54
(NAVAPARA (KHA))
|
3314006000NRG24060620230360454
|
06/06/2023
|
KRISHNA BAI
|
3314006WL006178
|
KRISHNA BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011387
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALAUDA
|
CH-14-006-017-003/54-A
(NAVAPARA (KHA))
|
3314006000NRG24060620230360456
|
06/06/2023
|
RAMIN
|
3314006WL006178
|
RAMIN
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011382
|
|
RAMIN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALAUDA
|
CH-14-006-017-003/58
(NAVAPARA (KHA))
|
3314006000NRG24060620230360457
|
06/06/2023
|
LAHARAY
|
3314006WL006178
|
LAHARAY
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011440
|
|
LAHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALAUDA
|
CH-14-006-017-003/58
(NAVAPARA (KHA))
|
3314006000NRG24060620230360458
|
06/06/2023
|
RAJKUMARI
|
3314006WL006178
|
RAJKUMARI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011441
|
|
RAJKUMARI KEWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALAUDA
|
CH-14-006-017-003/61
(NAVAPARA (KHA))
|
3314006000NRG24060620230360459
|
06/06/2023
|
ROHANI BAI
|
3314006WL006178
|
ROHANI BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011388
|
|
ROHINI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALAUDA
|
CH-14-006-017-003/73
(NAVAPARA (KHA))
|
3314006000NRG24060620230360469
|
06/06/2023
|
MAHA SINGH
|
3314006WL006178
|
MAHA SINGH
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011386
|
|
MAHASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALAUDA
|
CH-14-006-017-003/85-A
(NAVAPARA (KHA))
|
3314006000NRG24060620230360486
|
06/06/2023
|
ANITA
|
3314006WL006178
|
ANITA
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011385
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALAUDA
|
CH-14-006-017-003/90
(NAVAPARA (KHA))
|
3314006000NRG24060620230360488
|
06/06/2023
|
GITA BAI
|
3314006WL006178
|
GITA BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011389
|
|
GEETA BAI KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
38
|
BALAUDA
|
CH-14-006-017-001/117-A
(NAVAPARA (KHA))
|
3314006000NRG24060620230360414
|
06/06/2023
|
PREMCHAND
|
3314006WL006178
|
PREMCHAND
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011436
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAUDA
|
CH-14-006-017-001/117-A
(NAVAPARA (KHA))
|
3314006000NRG24060620230360415
|
06/06/2023
|
SYAM KUWAR
|
3314006WL006178
|
SYAM KUWAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011394
|
|
MR SHYAM KUNWAR OGRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAUDA
|
CH-14-006-017-003/161
(NAVAPARA (KHA))
|
3314006000NRG24060620230360431
|
06/06/2023
|
NAROTTAM BHARDWAJ
|
3314006WL006178
|
NAROTTAM BHARDWAJ
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011408
|
|
MR NAROTTAM BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAUDA
|
CH-14-006-017-003/29
(NAVAPARA (KHA))
|
3314006000NRG24060620230360438
|
06/06/2023
|
KUMARI BAI
|
3314006WL006178
|
KUMARI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011396
|
|
MRS KUMARIBAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAUDA
|
CH-14-006-017-003/3
(NAVAPARA (KHA))
|
3314006000NRG24060620230360439
|
06/06/2023
|
SANTOSH KUMAR
|
3314006WL006178
|
SANTOSH KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011402
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAUDA
|
CH-14-006-017-003/36
(NAVAPARA (KHA))
|
3314006000NRG24060620230360443
|
06/06/2023
|
BEDI LAL
|
3314006WL006178
|
BEDI LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011407
|
|
MR BEDI LAL RATREY
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAUDA
|
CH-14-006-017-003/37
(NAVAPARA (KHA))
|
3314006000NRG24060620230360446
|
06/06/2023
|
DHIRAJA BAI
|
3314006WL006178
|
DHIRAJA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011397
|
|
DHERRJA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALAUDA
|
CH-14-006-017-003/37
(NAVAPARA (KHA))
|
3314006000NRG24060620230360447
|
06/06/2023
|
SANJAY KUMAR
|
3314006WL006178
|
SANJAY KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011438
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAUDA
|
CH-14-006-017-003/42
(NAVAPARA (KHA))
|
3314006000NRG24060620230360449
|
06/06/2023
|
VIJAY KLUMAR
|
3314006WL006178
|
VIJAY KLUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011398
|
|
MRS VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAUDA
|
CH-14-006-017-003/53
(NAVAPARA (KHA))
|
3314006000NRG24060620230360452
|
06/06/2023
|
NARESH KUMAR
|
3314006WL006178
|
NARESH KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011406
|
|
MR NARESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAUDA
|
CH-14-006-017-003/53
(NAVAPARA (KHA))
|
3314006000NRG24060620230360453
|
06/06/2023
|
SUMITRA
|
3314006WL006178
|
SUMITRA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011399
|
|
MRS SUMITRA BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAUDA
|
CH-14-006-017-003/54-A
(NAVAPARA (KHA))
|
3314006000NRG24060620230360455
|
06/06/2023
|
JAY SINGH
|
3314006WL006178
|
JAY SINGH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011405
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAUDA
|
CH-14-006-017-003/7
(NAVAPARA (KHA))
|
3314006000NRG24060620230360465
|
06/06/2023
|
SHWETA
|
3314006WL006178
|
SHWETA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011442
|
|
MISS SHWETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAUDA
|
CH-14-006-017-003/71
(NAVAPARA (KHA))
|
3314006000NRG24060620230360466
|
06/06/2023
|
NOKHAN BAI
|
3314006WL006178
|
NOKHAN BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011395
|
|
NOKHAN BAI
|
HDFC BANK LTD(607152)
|
|
52
|
BALAUDA
|
CH-14-006-017-003/74
(NAVAPARA (KHA))
|
3314006000NRG24060620230360472
|
06/06/2023
|
NONI BAI
|
3314006WL006178
|
NONI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011400
|
|
NONI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALAUDA
|
CH-14-006-017-003/80-A
(NAVAPARA (KHA))
|
3314006000NRG24060620230360475
|
06/06/2023
|
HARI SINGH
|
3314006WL006178
|
HARI SINGH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011391
|
|
MR HARI SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAUDA
|
CH-14-006-017-003/80-A
(NAVAPARA (KHA))
|
3314006000NRG24060620230360476
|
06/06/2023
|
KAUSILYA
|
3314006WL006178
|
KAUSILYA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011437
|
|
KAUSHILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALAUDA
|
CH-14-006-017-003/80-A
(NAVAPARA (KHA))
|
3314006000NRG24060620230360477
|
06/06/2023
|
Rajendra kumar netam
|
3314006WL006178
|
Rajendra kumar netam
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011404
|
|
MR RAJENDRA KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAUDA
|
CH-14-006-017-003/82
(NAVAPARA (KHA))
|
3314006000NRG24060620230360483
|
06/06/2023
|
AMAN KUMAR
|
3314006WL006178
|
AMAN KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011381
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAUDA
|
CH-14-006-017-003/82
(NAVAPARA (KHA))
|
3314006000NRG24060620230360481
|
06/06/2023
|
SANTOSH KUMAR
|
3314006WL006178
|
SANTOSH KUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437011401
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAUDA
|
CH-14-006-017-003/82
(NAVAPARA (KHA))
|
3314006000NRG24060620230360482
|
06/06/2023
|
SAROJ BAI
|
3314006WL006178
|
SAROJ BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437011393
|
|
MRS SAROJ BAI OGRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAUDA
|
CH-14-006-017-003/90
(NAVAPARA (KHA))
|
3314006000NRG24060620230360487
|
06/06/2023
|
MANOJ
|
3314006WL006178
|
MANOJ
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011435
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAUDA
|
CH-14-006-017-003/90
(NAVAPARA (KHA))
|
3314006000NRG24060620230360489
|
06/06/2023
|
SEEMA
|
3314006WL006178
|
SEEMA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011409
|
|
Miss. SEEMA KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BALAUDA
|
CH-14-006-017-003/97
(NAVAPARA (KHA))
|
3314006000NRG24060620230360491
|
06/06/2023
|
PUNITA
|
3314006WL006178
|
PUNITA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011403
|
|
MISS PUNITA MAHADAIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAUDA
|
CH-14-006-017-003/97
(NAVAPARA (KHA))
|
3314006000NRG24060620230360490
|
06/06/2023
|
SAVINA MAHADAIYA
|
3314006WL006178
|
SAVINA MAHADAIYA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437011392
|
|
MISS SAVINA MAHADAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81328
|
81328
|
|
|
|
|
|
|
|