|
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-14-006-006-002/293
(BIRGAHANI BA.)
|
3314006000NRG24280420230078134
|
28/04/2023
|
KISHAN PATEL
|
3314006WL001460
|
KISHAN PATEL
|
00093
|
CRGB0000605
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897457
|
|
MR KISHAN KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-006-002/252
(BIRGAHANI BA.)
|
3314006000NRG24280420230078101
|
28/04/2023
|
Lalita Bai
|
3314006WL001460
|
Lalita Bai
|
00354
|
PUNB0207100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897486
|
|
LALITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-006-002/252
(BIRGAHANI BA.)
|
3314006000NRG24280420230078102
|
28/04/2023
|
Rajat Kumar
|
3314006WL001460
|
Rajat Kumar
|
00354
|
PUNB0207100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897455
|
|
RAJAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-006-002/229
(BIRGAHANI BA.)
|
3314006000NRG24280420230078091
|
28/04/2023
|
CHHAVI LAL
|
3314006WL001460
|
CHHAVI LAL
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1439897476
|
|
CHHABILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-006-002/263
(BIRGAHANI BA.)
|
3314006000NRG24280420230078111
|
28/04/2023
|
LALITA
|
3314006WL001460
|
LALITA
|
00354
|
PUNB0215100
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439897484
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-006-002/278
(BIRGAHANI BA.)
|
3314006000NRG24280420230078121
|
28/04/2023
|
PRIYA YADAV
|
3314006WL001460
|
PRIYA YADAV
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897456
|
|
PRIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-006-002/278
(BIRGAHANI BA.)
|
3314006000NRG24280420230078120
|
28/04/2023
|
SHAYAM
|
3314006WL001460
|
SHAYAM
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897448
|
|
SHAYAM KUMAR YADAV SO DILESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-006-002/281
(BIRGAHANI BA.)
|
3314006000NRG24280420230078124
|
28/04/2023
|
KALI DAS
|
3314006WL001460
|
KALI DAS
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1439897478
|
|
KALIDAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-006-002/294
(BIRGAHANI BA.)
|
3314006000NRG24280420230078135
|
28/04/2023
|
PARDESHI
|
3314006WL001460
|
PARDESHI
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1439897452
|
|
PARDESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-006-002/302
(BIRGAHANI BA.)
|
3314006000NRG24280420230078144
|
28/04/2023
|
JASHWANT KUMAR
|
3314006WL001460
|
JASHWANT KUMAR
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897451
|
|
JASHWANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-006-002/437-A
(BIRGAHANI BA.)
|
3314006000NRG24280420230078169
|
28/04/2023
|
BASANTI
|
3314006WL001460
|
BASANTI
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897485
|
|
BASANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALAUDA
|
CH-14-006-006-002/437-A
(BIRGAHANI BA.)
|
3314006000NRG24280420230078168
|
28/04/2023
|
PREMDAS
|
3314006WL001460
|
PREMDAS
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897477
|
|
PREMDAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-006-002/439-A
(BIRGAHANI BA.)
|
3314006000NRG24280420230078170
|
28/04/2023
|
SUNITA
|
3314006WL001460
|
SUNITA
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897514
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-006-002/442
(BIRGAHANI BA.)
|
3314006000NRG24280420230078171
|
28/04/2023
|
SUKHCHAIN
|
3314006WL001460
|
SUKHCHAIN
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897447
|
|
SUKHCHAIN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALAUDA
|
CH-14-006-007-002/107
(BUDGAHAN)
|
3314006000NRG24280420230078179
|
28/04/2023
|
SURYANARAYAN
|
3314006WL001460
|
SURYANARAYAN
|
00354
|
PUNB0215100
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439897453
|
|
SURYANARAYAN BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALAUDA
|
CH-14-006-007-002/243
(BUDGAHAN)
|
3314006000NRG24280420230078182
|
28/04/2023
|
ANJU BAI
|
3314006WL001460
|
ANJU BAI
|
00354
|
PUNB0215100
|
200
|
200
|
Processed
|
11/05/2023
|
|
1439897483
|
|
ANJU BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALAUDA
|
CH-14-006-007-002/243
(BUDGAHAN)
|
3314006000NRG24280420230078181
|
28/04/2023
|
RAJENDRA KUMAR
|
3314006WL001460
|
RAJENDRA KUMAR
|
00354
|
PUNB0215100
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439897482
|
|
MR RAJENDRA KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-007-002/338
(BUDGAHAN)
|
3314006000NRG24280420230078184
|
28/04/2023
|
RAJIM BAI
|
3314006WL001460
|
RAJIM BAI
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897488
|
|
MRS RAJIM BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-007-002/494
(BUDGAHAN)
|
3314006000NRG24280420230078187
|
28/04/2023
|
PARMESHWAR
|
3314006WL001460
|
PARMESHWAR
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897481
|
|
PARMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALAUDA
|
CH-14-006-007-002/533
(BUDGAHAN)
|
3314006000NRG24280420230078188
|
28/04/2023
|
PRAMILA BAI
|
3314006WL001460
|
PRAMILA BAI
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1439897480
|
|
PRAMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALAUDA
|
CH-14-006-007-002/598
(BUDGAHAN)
|
3314006000NRG24280420230078190
|
28/04/2023
|
SHIV KUMAR
|
3314006WL001460
|
SHIV KUMAR
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897512
|
|
SHIVKUMAR SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALAUDA
|
CH-14-006-007-002/628
(BUDGAHAN)
|
3314006000NRG24280420230078191
|
28/04/2023
|
PUNNI LAL
|
3314006WL001460
|
PUNNI LAL
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897450
|
|
PUNILAL
|
AXIS BANK(607153)
|
|
23
|
BALAUDA
|
CH-14-006-007-002/737
(BUDGAHAN)
|
3314006000NRG24280420230078193
|
28/04/2023
|
ISHWARI BAI KURRE
|
3314006WL001460
|
ISHWARI BAI KURRE
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897454
|
|
ISHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALAUDA
|
CH-14-006-007-002/737
(BUDGAHAN)
|
3314006000NRG24280420230078192
|
28/04/2023
|
RAJ KUMAR KURRE
|
3314006WL001460
|
RAJ KUMAR KURRE
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897511
|
|
RAJKUMAR KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALAUDA
|
CH-14-006-007-002/780
(BUDGAHAN)
|
3314006000NRG24280420230078195
|
28/04/2023
|
MAMATA
|
3314006WL001460
|
MAMATA
|
00354
|
PUNB0215100
|
400
|
400
|
Processed
|
11/05/2023
|
|
1439897479
|
|
MAMTA BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALAUDA
|
CH-14-006-007-002/795
(BUDGAHAN)
|
3314006000NRG24280420230078197
|
28/04/2023
|
BABITA
|
3314006WL001460
|
BABITA
|
00354
|
PUNB0215100
|
400
|
400
|
Processed
|
11/05/2023
|
|
1439897487
|
|
MRS BABITA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAUDA
|
CH-14-006-007-002/795
(BUDGAHAN)
|
3314006000NRG24280420230078196
|
28/04/2023
|
SHIVCHARAN
|
3314006WL001460
|
SHIVCHARAN
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897513
|
|
SHIVCHARAN SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALAUDA
|
CH-14-006-007-002/825
(BUDGAHAN)
|
3314006000NRG24280420230078200
|
28/04/2023
|
RAMCHAND
|
3314006WL001460
|
RAMCHAND
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897449
|
|
MR RAMCHAND BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
29
|
BALAUDA
|
CH-14-006-006-002/223
(BIRGAHANI BA.)
|
3314006000NRG24280420230078089
|
28/04/2023
|
NIRMALA
|
3314006WL001460
|
NIRMALA
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439897518
|
|
MRS NIRMALA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAUDA
|
CH-14-006-006-002/227
(BIRGAHANI BA.)
|
3314006000NRG24280420230078090
|
28/04/2023
|
BHURI
|
3314006WL001460
|
BHURI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439897517
|
|
MRS BHURI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAUDA
|
CH-14-006-006-002/232
(BIRGAHANI BA.)
|
3314006000NRG24280420230078092
|
28/04/2023
|
SUSILA
|
3314006WL001460
|
SUSILA
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897521
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAUDA
|
CH-14-006-006-002/235
(BIRGAHANI BA.)
|
3314006000NRG24280420230078093
|
28/04/2023
|
SURYAKANT
|
3314006WL001460
|
SURYAKANT
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897445
|
|
MR SURYAKANT
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAUDA
|
CH-14-006-006-002/243
(BIRGAHANI BA.)
|
3314006000NRG24280420230078094
|
28/04/2023
|
ETAWARI
|
3314006WL001460
|
ETAWARI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897464
|
|
SHRI ITVARI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAUDA
|
CH-14-006-006-002/248
(BIRGAHANI BA.)
|
3314006000NRG24280420230078096
|
28/04/2023
|
SITA BAI
|
3314006WL001460
|
SITA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897516
|
|
MRS SITA BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAUDA
|
CH-14-006-006-002/248
(BIRGAHANI BA.)
|
3314006000NRG24280420230078095
|
28/04/2023
|
UMEND DAS
|
3314006WL001460
|
UMEND DAS
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439897492
|
|
Mr. UMEND DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALAUDA
|
CH-14-006-006-002/251
(BIRGAHANI BA.)
|
3314006000NRG24280420230078099
|
28/04/2023
|
DEV KUMAR
|
3314006WL001460
|
DEV KUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897420
|
|
MR DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAUDA
|
CH-14-006-006-002/251
(BIRGAHANI BA.)
|
3314006000NRG24280420230078097
|
28/04/2023
|
PUSAU RAM
|
3314006WL001460
|
PUSAU RAM
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
11/05/2023
|
|
1439897466
|
|
MR PUSHURAM KENVAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAUDA
|
CH-14-006-006-002/251
(BIRGAHANI BA.)
|
3314006000NRG24280420230078098
|
28/04/2023
|
RATN BAI
|
3314006WL001460
|
RATN BAI
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
11/05/2023
|
|
1439897470
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAUDA
|
CH-14-006-006-002/252
(BIRGAHANI BA.)
|
3314006000NRG24280420230078100
|
28/04/2023
|
PIRIT RAM
|
3314006WL001460
|
PIRIT RAM
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897442
|
|
MR PIRITRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAUDA
|
CH-14-006-006-002/254
(BIRGAHANI BA.)
|
3314006000NRG24280420230078103
|
28/04/2023
|
KAMCHAN BAI
|
3314006WL001460
|
KAMCHAN BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897510
|
|
MS KANCHAN BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAUDA
|
CH-14-006-006-002/254
(BIRGAHANI BA.)
|
3314006000NRG24280420230078104
|
28/04/2023
|
SANTOSH KUMAR
|
3314006WL001460
|
SANTOSH KUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897473
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAUDA
|
CH-14-006-006-002/257
(BIRGAHANI BA.)
|
3314006000NRG24280420230078105
|
28/04/2023
|
JAY HARAN DAD
|
3314006WL001460
|
JAY HARAN DAD
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897417
|
|
MR JAYHARAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAUDA
|
CH-14-006-006-002/260
(BIRGAHANI BA.)
|
3314006000NRG24280420230078106
|
28/04/2023
|
KRISHNA BAI
|
3314006WL001460
|
KRISHNA BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1439897509
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAUDA
|
CH-14-006-006-002/260
(BIRGAHANI BA.)
|
3314006000NRG24280420230078107
|
28/04/2023
|
SHIV KUMAR
|
3314006WL001460
|
SHIV KUMAR
|
00415
|
SBIN0007100
|
600
|
600
|
Rejected
|
11/05/2023
|
|
1439897418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BALAUDA
|
CH-14-006-006-002/261
(BIRGAHANI BA.)
|
3314006000NRG24280420230078108
|
28/04/2023
|
AJAY KUMAR
|
3314006WL001460
|
AJAY KUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897433
|
|
SHRI AJAY KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAUDA
|
CH-14-006-006-002/262
(BIRGAHANI BA.)
|
3314006000NRG24280420230078109
|
28/04/2023
|
KAMAL SINGH
|
3314006WL001460
|
KAMAL SINGH
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897472
|
|
MR KAMAL SHINGH TANVAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAUDA
|
CH-14-006-006-002/263
(BIRGAHANI BA.)
|
3314006000NRG24280420230078110
|
28/04/2023
|
GUHA RAM
|
3314006WL001460
|
GUHA RAM
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439897443
|
|
MR GUHA RAM KAIVARTYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAUDA
|
CH-14-006-006-002/271
(BIRGAHANI BA.)
|
3314006000NRG24280420230078112
|
28/04/2023
|
TUL BAI
|
3314006WL001460
|
TUL BAI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439897495
|
|
MRS TULBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAUDA
|
CH-14-006-006-002/272
(BIRGAHANI BA.)
|
3314006000NRG24280420230078114
|
28/04/2023
|
KAUSILYA
|
3314006WL001460
|
KAUSILYA
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897503
|
|
MRS KAUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAUDA
|
CH-14-006-006-002/272
(BIRGAHANI BA.)
|
3314006000NRG24280420230078113
|
28/04/2023
|
MANHARAN DAS
|
3314006WL001460
|
MANHARAN DAS
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897502
|
|
Mr. MANHARAN DAS MANIKPURI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
51
|
BALAUDA
|
CH-14-006-006-002/275
(BIRGAHANI BA.)
|
3314006000NRG24280420230078115
|
28/04/2023
|
Dinesh Kumar
|
3314006WL001460
|
Dinesh Kumar
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439897504
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAUDA
|
CH-14-006-006-002/276
(BIRGAHANI BA.)
|
3314006000NRG24280420230078117
|
28/04/2023
|
SANJAY DAS
|
3314006WL001460
|
SANJAY DAS
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897460
|
|
MR SANJAYDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAUDA
|
CH-14-006-006-002/276
(BIRGAHANI BA.)
|
3314006000NRG24280420230078116
|
28/04/2023
|
SHYAMDAS
|
3314006WL001460
|
SHYAMDAS
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439897497
|
|
MR SHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAUDA
|
CH-14-006-006-002/277
(BIRGAHANI BA.)
|
3314006000NRG24280420230078118
|
28/04/2023
|
DILHARAN DAS
|
3314006WL001460
|
DILHARAN DAS
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897498
|
|
MR DILAHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAUDA
|
CH-14-006-006-002/278
(BIRGAHANI BA.)
|
3314006000NRG24280420230078119
|
28/04/2023
|
RAJMATI
|
3314006WL001460
|
RAJMATI
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
11/05/2023
|
|
1439897500
|
|
MR RAJMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAUDA
|
CH-14-006-006-002/279
(BIRGAHANI BA.)
|
3314006000NRG24280420230078122
|
28/04/2023
|
KALESHWAR KUMAR
|
3314006WL001460
|
KALESHWAR KUMAR
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439897440
|
|
SHRI KALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAUDA
|
CH-14-006-006-002/279
(BIRGAHANI BA.)
|
3314006000NRG24280420230078123
|
28/04/2023
|
SAVITA
|
3314006WL001460
|
SAVITA
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439897441
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAUDA
|
CH-14-006-006-002/282
(BIRGAHANI BA.)
|
3314006000NRG24280420230078125
|
28/04/2023
|
GAMMAT DAS
|
3314006WL001460
|
GAMMAT DAS
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897465
|
|
SHRI GAMMATDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAUDA
|
CH-14-006-006-002/282
(BIRGAHANI BA.)
|
3314006000NRG24280420230078126
|
28/04/2023
|
SUNITA BAI
|
3314006WL001460
|
SUNITA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897468
|
|
MRS SUNITABAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAUDA
|
CH-14-006-006-002/283
(BIRGAHANI BA.)
|
3314006000NRG24280420230078127
|
28/04/2023
|
HEERA BAI
|
3314006WL001460
|
HEERA BAI
|
00415
|
SBIN0007100
|
200
|
200
|
Processed
|
11/05/2023
|
|
1439897475
|
|
MRS HEERA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAUDA
|
CH-14-006-006-002/286
(BIRGAHANI BA.)
|
3314006000NRG24280420230078128
|
28/04/2023
|
SHANI BAI
|
3314006WL001460
|
SHANI BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897444
|
|
MRS SHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAUDA
|
CH-14-006-006-002/292-A
(BIRGAHANI BA.)
|
3314006000NRG24280420230078131
|
28/04/2023
|
NANDANI
|
3314006WL001460
|
NANDANI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897508
|
|
MRS NANDNI BAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAUDA
|
CH-14-006-006-002/292-A
(BIRGAHANI BA.)
|
3314006000NRG24280420230078130
|
28/04/2023
|
VIJENDRA KUMAR
|
3314006WL001460
|
VIJENDRA KUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897429
|
|
MR VIJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAUDA
|
CH-14-006-006-002/293
(BIRGAHANI BA.)
|
3314006000NRG24280420230078133
|
28/04/2023
|
DEV MATI
|
3314006WL001460
|
DEV MATI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1439897507
|
|
MRS DEVMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAUDA
|
CH-14-006-006-002/293
(BIRGAHANI BA.)
|
3314006000NRG24280420230078132
|
28/04/2023
|
FUL SINGH
|
3314006WL001460
|
FUL SINGH
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1439897501
|
|
Mr. FUL SINGH MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BALAUDA
|
CH-14-006-006-002/294
(BIRGAHANI BA.)
|
3314006000NRG24280420230078136
|
28/04/2023
|
SAHORI BAI
|
3314006WL001460
|
SAHORI BAI
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
11/05/2023
|
|
1439897421
|
|
MRS SABRIN BAI DHANUVAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAUDA
|
CH-14-006-006-002/299
(BIRGAHANI BA.)
|
3314006000NRG24280420230078137
|
28/04/2023
|
KALESHWARI BAI
|
3314006WL001460
|
KALESHWARI BAI
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
11/05/2023
|
|
1439897494
|
|
MRS KALESRIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAUDA
|
CH-14-006-006-002/299
(BIRGAHANI BA.)
|
3314006000NRG24280420230078138
|
28/04/2023
|
SHIV CHARAN
|
3314006WL001460
|
SHIV CHARAN
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439897496
|
|
MR SHIVCHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAUDA
|
CH-14-006-006-002/301
(BIRGAHANI BA.)
|
3314006000NRG24280420230078141
|
28/04/2023
|
PRASHANT KUMAR PATEL
|
3314006WL001460
|
PRASHANT KUMAR PATEL
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897446
|
|
MR PRASHANT KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAUDA
|
CH-14-006-006-002/302
(BIRGAHANI BA.)
|
3314006000NRG24280420230078142
|
28/04/2023
|
BHARAT LAL
|
3314006WL001460
|
BHARAT LAL
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897419
|
|
MR BHARATLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAUDA
|
CH-14-006-006-002/302
(BIRGAHANI BA.)
|
3314006000NRG24280420230078143
|
28/04/2023
|
RADHIKA
|
3314006WL001460
|
RADHIKA
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897434
|
|
MRS RADHIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAUDA
|
CH-14-006-006-002/302
(BIRGAHANI BA.)
|
3314006000NRG24280420230078145
|
28/04/2023
|
YASHWANT KUMAR
|
3314006WL001460
|
YASHWANT KUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897430
|
|
MR YASHWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAUDA
|
CH-14-006-006-002/304
(BIRGAHANI BA.)
|
3314006000NRG24280420230078146
|
28/04/2023
|
RAM KALI
|
3314006WL001460
|
RAM KALI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897522
|
|
MRS RAMKALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAUDA
|
CH-14-006-006-002/318
(BIRGAHANI BA.)
|
3314006000NRG24280420230078147
|
28/04/2023
|
SUNARAM
|
3314006WL001460
|
SUNARAM
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
11/05/2023
|
|
1439897474
|
|
MR SUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAUDA
|
CH-14-006-006-002/318
(BIRGAHANI BA.)
|
3314006000NRG24280420230078148
|
28/04/2023
|
VRIHASPATI
|
3314006WL001460
|
VRIHASPATI
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
11/05/2023
|
|
1439897519
|
|
MRS BIRASPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAUDA
|
CH-14-006-006-002/328
(BIRGAHANI BA.)
|
3314006000NRG24280420230078149
|
28/04/2023
|
KRISHNA
|
3314006WL001460
|
KRISHNA
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897432
|
|
MRS KRISHNA SINGH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAUDA
|
CH-14-006-006-002/329
(BIRGAHANI BA.)
|
3314006000NRG24280420230078150
|
28/04/2023
|
SHANTI BAI
|
3314006WL001460
|
SHANTI BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897499
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALAUDA
|
CH-14-006-006-002/330
(BIRGAHANI BA.)
|
3314006000NRG24280420230078151
|
28/04/2023
|
SUMRITA BAI
|
3314006WL001460
|
SUMRITA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897469
|
|
MRS SUMRITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAUDA
|
CH-14-006-006-002/334
(BIRGAHANI BA.)
|
3314006000NRG24280420230078152
|
28/04/2023
|
BHARAT KENWAT
|
3314006WL001460
|
BHARAT KENWAT
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
11/05/2023
|
|
1439897437
|
|
SHRI BHARAT KAIVRTYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAUDA
|
CH-14-006-006-002/334
(BIRGAHANI BA.)
|
3314006000NRG24280420230078153
|
28/04/2023
|
MANDAKINI
|
3314006WL001460
|
MANDAKINI
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
11/05/2023
|
|
1439897436
|
|
MRS MANDAKINI KAIVRTIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAUDA
|
CH-14-006-006-002/337-A
(BIRGAHANI BA.)
|
3314006000NRG24280420230078154
|
28/04/2023
|
DHANA BAI
|
3314006WL001460
|
DHANA BAI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439897520
|
|
MRS DHNABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAUDA
|
CH-14-006-006-002/342
(BIRGAHANI BA.)
|
3314006000NRG24280420230078155
|
28/04/2023
|
MANGAL DAS
|
3314006WL001460
|
MANGAL DAS
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897423
|
|
SHRI MANGALDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAUDA
|
CH-14-006-006-002/342
(BIRGAHANI BA.)
|
3314006000NRG24280420230078156
|
28/04/2023
|
NEETU
|
3314006WL001460
|
NEETU
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897506
|
|
MR NITU BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAUDA
|
CH-14-006-006-002/344
(BIRGAHANI BA.)
|
3314006000NRG24280420230078157
|
28/04/2023
|
RAVINDRA
|
3314006WL001460
|
RAVINDRA
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439897435
|
|
SHRI RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAUDA
|
CH-14-006-006-002/357
(BIRGAHANI BA.)
|
3314006000NRG24280420230078159
|
28/04/2023
|
KUMAR SINGH
|
3314006WL001460
|
KUMAR SINGH
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439897439
|
|
SHRI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAUDA
|
CH-14-006-006-002/357
(BIRGAHANI BA.)
|
3314006000NRG24280420230078160
|
28/04/2023
|
PADAMA BAI
|
3314006WL001460
|
PADAMA BAI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439897459
|
|
MRS PADMA VATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAUDA
|
CH-14-006-006-002/359-A
(BIRGAHANI BA.)
|
3314006000NRG24280420230078161
|
28/04/2023
|
SHANTI BAI
|
3314006WL001460
|
SHANTI BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897505
|
|
MRS SHANTI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAUDA
|
CH-14-006-006-002/361
(BIRGAHANI BA.)
|
3314006000NRG24280420230078163
|
28/04/2023
|
ANJALI
|
3314006WL001460
|
ANJALI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439897523
|
|
MRS ANJALI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAUDA
|
CH-14-006-006-002/361
(BIRGAHANI BA.)
|
3314006000NRG24280420230078162
|
28/04/2023
|
SATRUGAN
|
3314006WL001460
|
SATRUGAN
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439897489
|
|
SATRUHAN PATEL
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALAUDA
|
CH-14-006-006-002/367
(BIRGAHANI BA.)
|
3314006000NRG24280420230078165
|
28/04/2023
|
DURGA BAI
|
3314006WL001460
|
DURGA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897471
|
|
MRS DURA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAUDA
|
CH-14-006-006-002/367
(BIRGAHANI BA.)
|
3314006000NRG24280420230078164
|
28/04/2023
|
SAGAR DAS
|
3314006WL001460
|
SAGAR DAS
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897438
|
|
MR SAGAR DAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAUDA
|
CH-14-006-006-002/424
(BIRGAHANI BA.)
|
3314006000NRG24280420230078166
|
28/04/2023
|
ITWARA BAI
|
3314006WL001460
|
ITWARA BAI
|
00415
|
SBIN0007100
|
200
|
200
|
Processed
|
11/05/2023
|
|
1439897515
|
|
MRS ITWARA BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAUDA
|
CH-14-006-006-002/434-A
(BIRGAHANI BA.)
|
3314006000NRG24280420230078167
|
28/04/2023
|
INDRAPAL
|
3314006WL001460
|
INDRAPAL
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897424
|
|
MR INDRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAUDA
|
CH-14-006-006-002/442
(BIRGAHANI BA.)
|
3314006000NRG24280420230078172
|
28/04/2023
|
SARASWATI
|
3314006WL001460
|
SARASWATI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897422
|
|
SARASVATI BAI W/O SUKHCHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALAUDA
|
CH-14-006-006-002/462-A
(BIRGAHANI BA.)
|
3314006000NRG24280420230078174
|
28/04/2023
|
HEERA BAI
|
3314006WL001460
|
HEERA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897461
|
|
MRS HIRABAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAUDA
|
CH-14-006-006-002/462-A
(BIRGAHANI BA.)
|
3314006000NRG24280420230078173
|
28/04/2023
|
SURESH KUMAR
|
3314006WL001460
|
SURESH KUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897426
|
|
SHRI SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAUDA
|
CH-14-006-006-002/464
(BIRGAHANI BA.)
|
3314006000NRG24280420230078175
|
28/04/2023
|
GANESH RAM
|
3314006WL001460
|
GANESH RAM
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897463
|
|
SHRI GANESHRAM KENVAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAUDA
|
CH-14-006-006-002/464
(BIRGAHANI BA.)
|
3314006000NRG24280420230078176
|
28/04/2023
|
GHASANIN BAI
|
3314006WL001460
|
GHASANIN BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897428
|
|
MRS GHASNIN BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAUDA
|
CH-14-006-006-002/483
(BIRGAHANI BA.)
|
3314006000NRG24280420230078178
|
28/04/2023
|
GALKI BAI
|
3314006WL001460
|
GALKI BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897425
|
|
MRS GALKIBAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAUDA
|
CH-14-006-006-002/483
(BIRGAHANI BA.)
|
3314006000NRG24280420230078177
|
28/04/2023
|
RAJKUMAR
|
3314006WL001460
|
RAJKUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897462
|
|
SHRI RAJKUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAUDA
|
CH-14-006-007-002/107
(BUDGAHAN)
|
3314006000NRG24280420230078180
|
28/04/2023
|
SANTOSHI
|
3314006WL001460
|
SANTOSHI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
12/05/2023
|
|
1439897493
|
|
Mr. SANTOSHI W/O SURYANARAYAN BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BALAUDA
|
CH-14-006-007-002/338
(BUDGAHAN)
|
3314006000NRG24280420230078183
|
28/04/2023
|
SAHEB LAL
|
3314006WL001460
|
SAHEB LAL
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897431
|
|
MR SAHEB LAL BARMAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAUDA
|
CH-14-006-007-002/343
(BUDGAHAN)
|
3314006000NRG24280420230078185
|
28/04/2023
|
BHAGIRATHI
|
3314006WL001460
|
BHAGIRATHI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897416
|
|
MR BHGIRATHI GOND
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAUDA
|
CH-14-006-007-002/343
(BUDGAHAN)
|
3314006000NRG24280420230078186
|
28/04/2023
|
CHANDRIKA BAI
|
3314006WL001460
|
CHANDRIKA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897524
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAUDA
|
CH-14-006-007-002/578
(BUDGAHAN)
|
3314006000NRG24280420230078189
|
28/04/2023
|
ANJANI KUMAR
|
3314006WL001460
|
ANJANI KUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897458
|
|
MR ANJANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAUDA
|
CH-14-006-007-002/780
(BUDGAHAN)
|
3314006000NRG24280420230078194
|
28/04/2023
|
AJAY KUMAR
|
3314006WL001460
|
AJAY KUMAR
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439897490
|
|
AJAY KUMAR BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALAUDA
|
CH-14-006-007-002/811
(BUDGAHAN)
|
3314006000NRG24280420230078198
|
28/04/2023
|
ANOJ KUMAR
|
3314006WL001460
|
ANOJ KUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897467
|
|
MR ANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAUDA
|
CH-14-006-007-002/811
(BUDGAHAN)
|
3314006000NRG24280420230078199
|
28/04/2023
|
NEETA
|
3314006WL001460
|
NEETA
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
11/05/2023
|
|
1439897491
|
|
MRS NEETA KUMARI RATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68200
|
68200
|
|
|
|
|
|
|
|
|
109
|
BALAUDA
|
CH-14-006-006-002/301
(BIRGAHANI BA.)
|
3314006000NRG24280420230078140
|
28/04/2023
|
KRISHNA KUMARI
|
3314006WL001460
|
KRISHNA KUMARI
|
00415
|
SBIN0010349
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1439897427
|
|
MRS KRISHN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93000
|
93000
|
|
|
|
|
|
|
|