|
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-14-006-001-001/1000
(CHARPARA)
|
3314006000NRG25090520240270821
|
09/05/2024
|
BAKEBIHARI
|
3314006WL005006
|
BAKEBIHARI
|
00093
|
CRGB0000703
|
920
|
920
|
Processed
|
18/05/2024
|
|
4110092025
|
|
Mr. BAKEBIHARI K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-001-001/123-D
(CHARPARA)
|
3314006000NRG25090520240270824
|
09/05/2024
|
LAXMIKANT
|
3314006WL005006
|
LAXMIKANT
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092061
|
|
LAXMIKANT PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-001-001/131-C
(CHARPARA)
|
3314006000NRG25090520240270829
|
09/05/2024
|
Ramsingh Kanwar
|
3314006WL005006
|
Ramsingh Kanwar
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092040
|
|
Mr. RAMSINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-001-001/145-C
(CHARPARA)
|
3314006000NRG25090520240270833
|
09/05/2024
|
Santoshi
|
3314006WL005006
|
Santoshi
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092039
|
|
SANTOSHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-001-001/145-C
(CHARPARA)
|
3314006000NRG25090520240270832
|
09/05/2024
|
Tiharu
|
3314006WL005006
|
Tiharu
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092037
|
|
TIHARU SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALAUDA
|
CH-14-006-001-001/159-D
(CHARPARA)
|
3314006000NRG25090520240270840
|
09/05/2024
|
Suresh
|
3314006WL005006
|
Suresh
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092050
|
|
SURESH KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-001-001/159-D
(CHARPARA)
|
3314006000NRG25090520240270839
|
09/05/2024
|
sushila
|
3314006WL005006
|
sushila
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092051
|
|
Mrs. SUSHILA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-001-001/234-B
(CHARPARA)
|
3314006000NRG25090520240270845
|
09/05/2024
|
Rajkumari patel
|
3314006WL005006
|
Rajkumari patel
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092024
|
|
RAJKUMARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-001-001/301
(CHARPARA)
|
3314006000NRG25090520240270861
|
09/05/2024
|
BIRAJU
|
3314006WL005006
|
BIRAJU
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092020
|
|
Mr. BIRAJU K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-001-001/303-A
(CHARPARA)
|
3314006000NRG25090520240270863
|
09/05/2024
|
Dipika patel
|
3314006WL005006
|
Dipika patel
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092012
|
|
DIPIKA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-001-001/303-A
(CHARPARA)
|
3314006000NRG25090520240270862
|
09/05/2024
|
PATIRAM
|
3314006WL005006
|
PATIRAM
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092008
|
|
Mr. PATI RAM PATEL S/O SUKH RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-001-001/345-A
(CHARPARA)
|
3314006000NRG25090520240270877
|
09/05/2024
|
KRITI KANWAR
|
3314006WL005006
|
KRITI KANWAR
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091996
|
|
Mrs. KIRTI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-001-001/360-A
(CHARPARA)
|
3314006000NRG25090520240270883
|
09/05/2024
|
MAMATA
|
3314006WL005006
|
MAMATA
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092028
|
|
Mrs. Mamta Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-001-001/369
(CHARPARA)
|
3314006000NRG25090520240270892
|
09/05/2024
|
Sahetrin
|
3314006WL005006
|
Sahetrin
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092030
|
|
SAHETRIN BAI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALAUDA
|
CH-14-006-001-001/369
(CHARPARA)
|
3314006000NRG25090520240270893
|
09/05/2024
|
Surekha Kanwar
|
3314006WL005006
|
Surekha Kanwar
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092059
|
|
MISS SUREKHA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-001-001/407
(CHARPARA)
|
3314006000NRG25090520240270913
|
09/05/2024
|
RAJESHWARI BAI
|
3314006WL005006
|
RAJESHWARI BAI
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091979
|
|
Mrs. RAJESHWARI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-001-001/441
(CHARPARA)
|
3314006000NRG25090520240270928
|
09/05/2024
|
Durga kewant
|
3314006WL005006
|
Durga kewant
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092055
|
|
DURGA KUMARI DO SHAMBHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALAUDA
|
CH-14-006-001-001/448-A
(CHARPARA)
|
3314006000NRG25090520240270931
|
09/05/2024
|
FIRATRAM YADAV
|
3314006WL005006
|
FIRATRAM YADAV
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092036
|
|
Mr. FIRATRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-001-001/448-A
(CHARPARA)
|
3314006000NRG25090520240270932
|
09/05/2024
|
Lata Bai Yadav
|
3314006WL005006
|
Lata Bai Yadav
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092052
|
|
Mrs. LATA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-001-001/452-A
(CHARPARA)
|
3314006000NRG25090520240270935
|
09/05/2024
|
Bhanmati
|
3314006WL005006
|
Bhanmati
|
00093
|
CRGB0000703
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4110092060
|
|
Mrs. BHANMATI VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-001-001/478-B
(CHARPARA)
|
3314006000NRG25090520240270942
|
09/05/2024
|
HEERA BAI
|
3314006WL005006
|
HEERA BAI
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092046
|
|
Mrs. HEERA BAI VAISHNAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-001-001/480
(CHARPARA)
|
3314006000NRG25090520240270944
|
09/05/2024
|
BALKRISHNA
|
3314006WL005006
|
BALKRISHNA
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092018
|
|
Master BALKRISHNA KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-001-001/498-A
(CHARPARA)
|
3314006000NRG25090520240270952
|
09/05/2024
|
Har Lal
|
3314006WL005006
|
Har Lal
|
00093
|
CRGB0000703
|
690
|
690
|
Processed
|
18/05/2024
|
|
4110092058
|
|
HAR LAL S/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALAUDA
|
CH-14-006-001-001/498-A
(CHARPARA)
|
3314006000NRG25090520240270953
|
09/05/2024
|
Rama Bai
|
3314006WL005006
|
Rama Bai
|
00093
|
CRGB0000703
|
690
|
690
|
Processed
|
18/05/2024
|
|
4110092057
|
|
Mrs. RAMA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-001-001/501-A
(CHARPARA)
|
3314006000NRG25090520240270955
|
09/05/2024
|
SHITALA BAI
|
3314006WL005006
|
SHITALA BAI
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092009
|
|
Mrs. SHITLA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-001-001/512-A
(CHARPARA)
|
3314006000NRG25090520240270965
|
09/05/2024
|
RAHUL
|
3314006WL005006
|
RAHUL
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092053
|
|
Mr. RAHUL KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-001-001/512-A
(CHARPARA)
|
3314006000NRG25090520240270964
|
09/05/2024
|
VIKASH
|
3314006WL005006
|
VIKASH
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091998
|
|
Mr. VIKAS KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-001-001/563-A
(CHARPARA)
|
3314006000NRG25090520240270979
|
09/05/2024
|
CHANDRA PRAKASH
|
3314006WL005006
|
CHANDRA PRAKASH
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092010
|
|
Mr. CHANDRA PRAKASH PATEL S/O BHARAT LA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALAUDA
|
CH-14-006-001-001/564-C
(CHARPARA)
|
3314006000NRG25090520240270982
|
09/05/2024
|
RANJITA
|
3314006WL005006
|
RANJITA
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092014
|
|
RANJITA W/O RATHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALAUDA
|
CH-14-006-001-001/564-C
(CHARPARA)
|
3314006000NRG25090520240270981
|
09/05/2024
|
RATH RAM
|
3314006WL005006
|
RATH RAM
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092013
|
|
MR RATHRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAUDA
|
CH-14-006-001-001/593-A
(CHARPARA)
|
3314006000NRG25090520240270988
|
09/05/2024
|
basant
|
3314006WL005006
|
basant
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092035
|
|
BASANT KUMAR S/O BHAIYARAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALAUDA
|
CH-14-006-001-001/667
(CHARPARA)
|
3314006000NRG25090520240271032
|
09/05/2024
|
RADHA BAI
|
3314006WL005006
|
RADHA BAI
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092016
|
|
Mrs. RADHA BAI PATEL W/O VYAS NARAYAN P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALAUDA
|
CH-14-006-001-001/694
(CHARPARA)
|
3314006000NRG25090520240271042
|
09/05/2024
|
BUDHESHWARI
|
3314006WL005006
|
BUDHESHWARI
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091984
|
|
Mrs. BUDDHESHWARI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALAUDA
|
CH-14-006-001-001/695-A
(CHARPARA)
|
3314006000NRG25090520240271046
|
09/05/2024
|
Sangita
|
3314006WL005006
|
Sangita
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092003
|
|
Mrs. SANGEETA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALAUDA
|
CH-14-006-001-001/702-A
(CHARPARA)
|
3314006000NRG25090520240271051
|
09/05/2024
|
Vijay
|
3314006WL005006
|
Vijay
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092031
|
|
VIJAY KUMAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALAUDA
|
CH-14-006-001-001/712
(CHARPARA)
|
3314006000NRG25090520240271057
|
09/05/2024
|
DIWAKAR KUMAR
|
3314006WL005006
|
DIWAKAR KUMAR
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092017
|
|
Mr. DIWAKAR KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALAUDA
|
CH-14-006-001-001/747
(CHARPARA)
|
3314006000NRG25090520240271069
|
09/05/2024
|
Rameshawar
|
3314006WL005006
|
Rameshawar
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092044
|
|
Master RAMESHWAR S/O ANAT RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALAUDA
|
CH-14-006-001-001/753-C
(CHARPARA)
|
3314006000NRG25090520240271073
|
09/05/2024
|
Laxmin bai
|
3314006WL005006
|
Laxmin bai
|
00093
|
CRGB0000703
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4110092054
|
|
LAXMIN W/O CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALAUDA
|
CH-14-006-001-001/787
(CHARPARA)
|
3314006000NRG25090520240271094
|
09/05/2024
|
Kritika
|
3314006WL005006
|
Kritika
|
00093
|
CRGB0000703
|
920
|
920
|
Processed
|
18/05/2024
|
|
4110092047
|
|
MISS KRITIKA VAISHNAW
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAUDA
|
CH-14-006-001-001/798
(CHARPARA)
|
3314006000NRG25090520240271103
|
09/05/2024
|
Kalika gouri
|
3314006WL005006
|
Kalika gouri
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092011
|
|
Mrs. KALIKA GORI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALAUDA
|
CH-14-006-001-001/834
(CHARPARA)
|
3314006000NRG25090520240271123
|
09/05/2024
|
AJAY KUMAR
|
3314006WL005006
|
AJAY KUMAR
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092007
|
|
Master AJAY KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALAUDA
|
CH-14-006-001-001/837
(CHARPARA)
|
3314006000NRG25090520240271128
|
09/05/2024
|
VINAY KUMAR
|
3314006WL005006
|
VINAY KUMAR
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092019
|
|
MR VINAY KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAUDA
|
CH-14-006-001-001/840-A
(CHARPARA)
|
3314006000NRG25090520240271130
|
09/05/2024
|
Vyash bai
|
3314006WL005006
|
Vyash bai
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092045
|
|
BYAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALAUDA
|
CH-14-006-001-001/85
(CHARPARA)
|
3314006000NRG25090520240271134
|
09/05/2024
|
Ful Bai
|
3314006WL005006
|
Ful Bai
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092049
|
|
Mrs. FUL BAI W/O SRI UDAL YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALAUDA
|
CH-14-006-001-001/900
(CHARPARA)
|
3314006000NRG25090520240271135
|
09/05/2024
|
PUSHPLTA KANWAR
|
3314006WL005006
|
PUSHPLTA KANWAR
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091997
|
|
Mrs. PUSHPLTA B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALAUDA
|
CH-14-006-001-001/900-A
(CHARPARA)
|
3314006000NRG25090520240271137
|
09/05/2024
|
ANITA KANWAR
|
3314006WL005006
|
ANITA KANWAR
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091999
|
|
ANITA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALAUDA
|
CH-14-006-001-001/900-A
(CHARPARA)
|
3314006000NRG25090520240271138
|
09/05/2024
|
SIYA RAM KANWAR
|
3314006WL005006
|
SIYA RAM KANWAR
|
00093
|
CRGB0000703
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092038
|
|
Mr. SIYA RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
48
|
BALAUDA
|
CH-14-006-001-001/451-A
(CHARPARA)
|
3314006000NRG25090520240270933
|
09/05/2024
|
Ram singh
|
3314006WL005006
|
Ram singh
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092002
|
|
Mr. RAMISNGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALAUDA
|
CH-14-006-001-001/451-A
(CHARPARA)
|
3314006000NRG25090520240270934
|
09/05/2024
|
Sunita
|
3314006WL005006
|
Sunita
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092001
|
|
Mrs. SUNITA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALAUDA
|
CH-14-006-001-001/510
(CHARPARA)
|
3314006000NRG25090520240270957
|
09/05/2024
|
MATHURA BAI
|
3314006WL005006
|
MATHURA BAI
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092021
|
|
Mrs. MATHURA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
51
|
BALAUDA
|
CH-14-006-001-001/1000
(CHARPARA)
|
3314006000NRG25090520240270820
|
09/05/2024
|
PRAMILA BAI
|
3314006WL005006
|
PRAMILA BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091947
|
|
PRAMILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALAUDA
|
CH-14-006-001-001/117
(CHARPARA)
|
3314006000NRG25090520240270822
|
09/05/2024
|
HARNARAYAN
|
3314006WL005006
|
HARNARAYAN
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092139
|
|
HAR NARAYAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALAUDA
|
CH-14-006-001-001/117
(CHARPARA)
|
3314006000NRG25090520240270823
|
09/05/2024
|
RAJMAT
|
3314006WL005006
|
RAJMAT
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092135
|
|
RAJMAT BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALAUDA
|
CH-14-006-001-001/125
(CHARPARA)
|
3314006000NRG25090520240270826
|
09/05/2024
|
KISHAN BAI
|
3314006WL005006
|
KISHAN BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092172
|
|
KISHAN BAI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALAUDA
|
CH-14-006-001-001/131-D
(CHARPARA)
|
3314006000NRG25090520240270830
|
09/05/2024
|
Jyoti
|
3314006WL005006
|
Jyoti
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092175
|
|
Miss. JYOTI D/O GANPAT PATEL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BALAUDA
|
CH-14-006-001-001/131-D
(CHARPARA)
|
3314006000NRG25090520240270831
|
09/05/2024
|
Sanat
|
3314006WL005006
|
Sanat
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092176
|
|
SANAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALAUDA
|
CH-14-006-001-001/152
(CHARPARA)
|
3314006000NRG25090520240270834
|
09/05/2024
|
DEVSINGH
|
3314006WL005006
|
DEVSINGH
|
00354
|
PUNB0215100
|
920
|
920
|
Processed
|
18/05/2024
|
|
4110092164
|
|
Mr. DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BALAUDA
|
CH-14-006-001-001/152
(CHARPARA)
|
3314006000NRG25090520240270835
|
09/05/2024
|
HARKUNWAR
|
3314006WL005006
|
HARKUNWAR
|
00354
|
PUNB0215100
|
920
|
920
|
Processed
|
18/05/2024
|
|
4110092147
|
|
HAR KUWAR KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALAUDA
|
CH-14-006-001-001/156
(CHARPARA)
|
3314006000NRG25090520240270836
|
09/05/2024
|
SANTOSH SINGH
|
3314006WL005006
|
SANTOSH SINGH
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092093
|
|
SANTOSH SINGH KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALAUDA
|
CH-14-006-001-001/156
(CHARPARA)
|
3314006000NRG25090520240270837
|
09/05/2024
|
SANTOSHI BAI
|
3314006WL005006
|
SANTOSHI BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092092
|
|
SANTOSHI BAI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALAUDA
|
CH-14-006-001-001/157
(CHARPARA)
|
3314006000NRG25090520240270838
|
09/05/2024
|
RAM MELAN
|
3314006WL005006
|
RAM MELAN
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092125
|
|
RAMMILAN KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALAUDA
|
CH-14-006-001-001/184
(CHARPARA)
|
3314006000NRG25090520240270841
|
09/05/2024
|
RAM NARAYAN
|
3314006WL005006
|
RAM NARAYAN
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091970
|
|
RAMNARAYAN S/O GANESHRAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALAUDA
|
CH-14-006-001-001/184
(CHARPARA)
|
3314006000NRG25090520240270842
|
09/05/2024
|
SHANTI BAI
|
3314006WL005006
|
SHANTI BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091958
|
|
SHANTI BAI W/O RAMNARAYAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALAUDA
|
CH-14-006-001-001/213-A
(CHARPARA)
|
3314006000NRG25090520240270843
|
09/05/2024
|
DAYAMATI
|
3314006WL005006
|
DAYAMATI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Rejected
|
18/05/2024
|
|
4110091944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BALAUDA
|
CH-14-006-001-001/222-C
(CHARPARA)
|
3314006000NRG25090520240270844
|
09/05/2024
|
JITESHWARI
|
3314006WL005006
|
JITESHWARI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091871
|
|
JITESHWARI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALAUDA
|
CH-14-006-001-001/246-D
(CHARPARA)
|
3314006000NRG25090520240270846
|
09/05/2024
|
Manish
|
3314006WL005006
|
Manish
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091951
|
|
Mr. MANISH KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BALAUDA
|
CH-14-006-001-001/250
(CHARPARA)
|
3314006000NRG25090520240270848
|
09/05/2024
|
BASANTI BAI
|
3314006WL005006
|
BASANTI BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092073
|
|
Mrs. BASANTI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BALAUDA
|
CH-14-006-001-001/250
(CHARPARA)
|
3314006000NRG25090520240270847
|
09/05/2024
|
CHHEDI LAL
|
3314006WL005006
|
CHHEDI LAL
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092106
|
|
CHEDILAL PATEL S/OPUNITRAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALAUDA
|
CH-14-006-001-001/252-A
(CHARPARA)
|
3314006000NRG25090520240270849
|
09/05/2024
|
TERAS RAM
|
3314006WL005006
|
TERAS RAM
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092150
|
|
TERAS RAM PATEL SO PUNITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALAUDA
|
CH-14-006-001-001/266
(CHARPARA)
|
3314006000NRG25090520240270850
|
09/05/2024
|
SYAMA BAI
|
3314006WL005006
|
SYAMA BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091908
|
|
SHYAMA BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALAUDA
|
CH-14-006-001-001/266-A
(CHARPARA)
|
3314006000NRG25090520240270851
|
09/05/2024
|
SANTOSH KUMAR
|
3314006WL005006
|
SANTOSH KUMAR
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091911
|
|
SANTOSH KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALAUDA
|
CH-14-006-001-001/266-A
(CHARPARA)
|
3314006000NRG25090520240270852
|
09/05/2024
|
SAVITA
|
3314006WL005006
|
SAVITA
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091912
|
|
SAVITA BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALAUDA
|
CH-14-006-001-001/270
(CHARPARA)
|
3314006000NRG25090520240270854
|
09/05/2024
|
MANMOHAN
|
3314006WL005006
|
MANMOHAN
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091885
|
|
MANMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALAUDA
|
CH-14-006-001-001/270
(CHARPARA)
|
3314006000NRG25090520240270853
|
09/05/2024
|
RAM BAI
|
3314006WL005006
|
RAM BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091967
|
|
RAM BAI W/O AMRIT LAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALAUDA
|
CH-14-006-001-001/287-A
(CHARPARA)
|
3314006000NRG25090520240270855
|
09/05/2024
|
RAMAYAN
|
3314006WL005006
|
RAMAYAN
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092160
|
|
RAMAYAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALAUDA
|
CH-14-006-001-001/296
(CHARPARA)
|
3314006000NRG25090520240270856
|
09/05/2024
|
SITA BIA
|
3314006WL005006
|
SITA BIA
|
00354
|
PUNB0215100
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4110092138
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALAUDA
|
CH-14-006-001-001/301
(CHARPARA)
|
3314006000NRG25090520240270860
|
09/05/2024
|
JANAKI BAI
|
3314006WL005006
|
JANAKI BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092098
|
|
JANKI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALAUDA
|
CH-14-006-001-001/301
(CHARPARA)
|
3314006000NRG25090520240270859
|
09/05/2024
|
UDAL
|
3314006WL005006
|
UDAL
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092095
|
|
UDAY KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALAUDA
|
CH-14-006-001-001/304
(CHARPARA)
|
3314006000NRG25090520240270865
|
09/05/2024
|
RAJNI PATEL
|
3314006WL005006
|
RAJNI PATEL
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091939
|
|
RAJNI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALAUDA
|
CH-14-006-001-001/304
(CHARPARA)
|
3314006000NRG25090520240270864
|
09/05/2024
|
SHANTI LAL
|
3314006WL005006
|
SHANTI LAL
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092076
|
|
SHANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALAUDA
|
CH-14-006-001-001/309
(CHARPARA)
|
3314006000NRG25090520240270868
|
09/05/2024
|
BINOD SINGH
|
3314006WL005006
|
BINOD SINGH
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091893
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALAUDA
|
CH-14-006-001-001/309
(CHARPARA)
|
3314006000NRG25090520240270867
|
09/05/2024
|
YASHODA BAI
|
3314006WL005006
|
YASHODA BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092069
|
|
YASHODA BAI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALAUDA
|
CH-14-006-001-001/315
(CHARPARA)
|
3314006000NRG25090520240270869
|
09/05/2024
|
NAROTTAM
|
3314006WL005006
|
NAROTTAM
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092086
|
|
NAROTTAM KANWAR S/O DHANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALAUDA
|
CH-14-006-001-001/315
(CHARPARA)
|
3314006000NRG25090520240270870
|
09/05/2024
|
PANCHO BAI
|
3314006WL005006
|
PANCHO BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092109
|
|
PANCHO BAI W/O NAROTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALAUDA
|
CH-14-006-001-001/318
(CHARPARA)
|
3314006000NRG25090520240270871
|
09/05/2024
|
MANAKI BAI
|
3314006WL005006
|
MANAKI BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091891
|
|
MANKI BAI KAWAR W/O SHUKRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALAUDA
|
CH-14-006-001-001/337
(CHARPARA)
|
3314006000NRG25090520240270872
|
09/05/2024
|
RAMSINGH
|
3314006WL005006
|
RAMSINGH
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092103
|
|
RAM SINGH KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALAUDA
|
CH-14-006-001-001/337
(CHARPARA)
|
3314006000NRG25090520240270873
|
09/05/2024
|
SASHI
|
3314006WL005006
|
SASHI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092127
|
|
SHASHI BAI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALAUDA
|
CH-14-006-001-001/344
(CHARPARA)
|
3314006000NRG25090520240270875
|
09/05/2024
|
Ajay
|
3314006WL005006
|
Ajay
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091954
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALAUDA
|
CH-14-006-001-001/344
(CHARPARA)
|
3314006000NRG25090520240270874
|
09/05/2024
|
MANRAKHAN
|
3314006WL005006
|
MANRAKHAN
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092169
|
|
MANRAKHAN KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALAUDA
|
CH-14-006-001-001/344
(CHARPARA)
|
3314006000NRG25090520240270876
|
09/05/2024
|
Prasant
|
3314006WL005006
|
Prasant
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092183
|
|
PRASANT
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALAUDA
|
CH-14-006-001-001/354
(CHARPARA)
|
3314006000NRG25090520240270879
|
09/05/2024
|
ANNAT SINGH
|
3314006WL005006
|
ANNAT SINGH
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091888
|
|
ANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALAUDA
|
CH-14-006-001-001/354
(CHARPARA)
|
3314006000NRG25090520240270880
|
09/05/2024
|
ARTI KANVAR
|
3314006WL005006
|
ARTI KANVAR
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091900
|
|
ARTI KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALAUDA
|
CH-14-006-001-001/354
(CHARPARA)
|
3314006000NRG25090520240270878
|
09/05/2024
|
GIRIJA BAI
|
3314006WL005006
|
GIRIJA BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091882
|
|
GIRJA BAI KUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALAUDA
|
CH-14-006-001-001/358
(CHARPARA)
|
3314006000NRG25090520240270881
|
09/05/2024
|
GHASI RAM
|
3314006WL005006
|
GHASI RAM
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092097
|
|
GHANSHI RAM KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALAUDA
|
CH-14-006-001-001/360-A
(CHARPARA)
|
3314006000NRG25090520240270882
|
09/05/2024
|
SANTOSH
|
3314006WL005006
|
SANTOSH
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091904
|
|
SANTOSH S/O GHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALAUDA
|
CH-14-006-001-001/361
(CHARPARA)
|
3314006000NRG25090520240270886
|
09/05/2024
|
Amarkant
|
3314006WL005006
|
Amarkant
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092184
|
|
MR AMAR KANT
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAUDA
|
CH-14-006-001-001/361
(CHARPARA)
|
3314006000NRG25090520240270884
|
09/05/2024
|
RAMESH KUMAR
|
3314006WL005006
|
RAMESH KUMAR
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092094
|
|
RAMESH KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALAUDA
|
CH-14-006-001-001/361
(CHARPARA)
|
3314006000NRG25090520240270885
|
09/05/2024
|
RAMKUMARI
|
3314006WL005006
|
RAMKUMARI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092132
|
|
RAMKUMARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALAUDA
|
CH-14-006-001-001/365
(CHARPARA)
|
3314006000NRG25090520240270887
|
09/05/2024
|
GIRIJA BAI
|
3314006WL005006
|
GIRIJA BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Rejected
|
18/05/2024
|
|
4110091907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
BALAUDA
|
CH-14-006-001-001/365-A
(CHARPARA)
|
3314006000NRG25090520240270888
|
09/05/2024
|
ARJUN KANWAR
|
3314006WL005006
|
ARJUN KANWAR
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091937
|
|
ARJUN S/O BUDHRAM KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALAUDA
|
CH-14-006-001-001/368
(CHARPARA)
|
3314006000NRG25090520240270889
|
09/05/2024
|
SANTOSH KUMAR
|
3314006WL005006
|
SANTOSH KUMAR
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091917
|
|
SANTOSH S/O DEVAN SINGH KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALAUDA
|
CH-14-006-001-001/368
(CHARPARA)
|
3314006000NRG25090520240270890
|
09/05/2024
|
SUKHMATI
|
3314006WL005006
|
SUKHMATI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091966
|
|
SUKHMATI BAI W/O SANTOSH KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALAUDA
|
CH-14-006-001-001/369
(CHARPARA)
|
3314006000NRG25090520240270891
|
09/05/2024
|
RAMBHROS
|
3314006WL005006
|
RAMBHROS
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092136
|
|
RAMBHAROS
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALAUDA
|
CH-14-006-001-001/372
(CHARPARA)
|
3314006000NRG25090520240270895
|
09/05/2024
|
BHAGWATI
|
3314006WL005006
|
BHAGWATI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092133
|
|
BHAGAWATI BAI KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALAUDA
|
CH-14-006-001-001/372
(CHARPARA)
|
3314006000NRG25090520240270894
|
09/05/2024
|
SANTOSH KUMAR
|
3314006WL005006
|
SANTOSH KUMAR
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092121
|
|
SANTOSH KUMAR KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALAUDA
|
CH-14-006-001-001/376
(CHARPARA)
|
3314006000NRG25090520240270896
|
09/05/2024
|
TIRITH BAI
|
3314006WL005006
|
TIRITH BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092066
|
|
TIRITH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALAUDA
|
CH-14-006-001-001/378
(CHARPARA)
|
3314006000NRG25090520240270898
|
09/05/2024
|
HARPRASAD
|
3314006WL005006
|
HARPRASAD
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091993
|
|
HARPRASAD KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALAUDA
|
CH-14-006-001-001/383
(CHARPARA)
|
3314006000NRG25090520240270901
|
09/05/2024
|
Himanshu Kanvar
|
3314006WL005006
|
Himanshu Kanvar
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092170
|
|
MR HIMANSHU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAUDA
|
CH-14-006-001-001/383
(CHARPARA)
|
3314006000NRG25090520240270900
|
09/05/2024
|
PURNIMA
|
3314006WL005006
|
PURNIMA
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092148
|
|
Mrs. PURNIMA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BALAUDA
|
CH-14-006-001-001/383
(CHARPARA)
|
3314006000NRG25090520240270899
|
09/05/2024
|
SUDARSHAN
|
3314006WL005006
|
SUDARSHAN
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092167
|
|
SUDARSHAN SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BALAUDA
|
CH-14-006-001-001/386
(CHARPARA)
|
3314006000NRG25090520240270902
|
09/05/2024
|
MANIRAM
|
3314006WL005006
|
MANIRAM
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091925
|
|
MANIRAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALAUDA
|
CH-14-006-001-001/386
(CHARPARA)
|
3314006000NRG25090520240270903
|
09/05/2024
|
PARMESRI
|
3314006WL005006
|
PARMESRI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091926
|
|
PARMESHWARI BAI W/O MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALAUDA
|
CH-14-006-001-001/389
(CHARPARA)
|
3314006000NRG25090520240270904
|
09/05/2024
|
CHAITI BAI
|
3314006WL005006
|
CHAITI BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092165
|
|
CHAITI BAI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALAUDA
|
CH-14-006-001-001/398
(CHARPARA)
|
3314006000NRG25090520240270905
|
09/05/2024
|
FUL BAI
|
3314006WL005006
|
FUL BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092173
|
|
FUL BAI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALAUDA
|
CH-14-006-001-001/402
(CHARPARA)
|
3314006000NRG25090520240270906
|
09/05/2024
|
BAHORAN
|
3314006WL005006
|
BAHORAN
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092089
|
|
BAHORAN S/O KARTIK RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALAUDA
|
CH-14-006-001-001/402
(CHARPARA)
|
3314006000NRG25090520240270907
|
09/05/2024
|
BEDIN BAI
|
3314006WL005006
|
BEDIN BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092118
|
|
BEDIN BAI W/O BAHORAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALAUDA
|
CH-14-006-001-001/402-A
(CHARPARA)
|
3314006000NRG25090520240270908
|
09/05/2024
|
MAHESH KUMAR PATEL
|
3314006WL005006
|
MAHESH KUMAR PATEL
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091936
|
|
MAHESH KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALAUDA
|
CH-14-006-001-001/402-A
(CHARPARA)
|
3314006000NRG25090520240270909
|
09/05/2024
|
SAVITRI PATEL
|
3314006WL005006
|
SAVITRI PATEL
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091935
|
|
SAVITRI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALAUDA
|
CH-14-006-001-001/402-B
(CHARPARA)
|
3314006000NRG25090520240270910
|
09/05/2024
|
PUSHP KUMAR
|
3314006WL005006
|
PUSHP KUMAR
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092168
|
|
Mr. PUSHP KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BALAUDA
|
CH-14-006-001-001/402-B
(CHARPARA)
|
3314006000NRG25090520240270911
|
09/05/2024
|
SARASWATI PATEL
|
3314006WL005006
|
SARASWATI PATEL
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091889
|
|
SARASWATI PATEL W/O PUSHP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALAUDA
|
CH-14-006-001-001/407
(CHARPARA)
|
3314006000NRG25090520240270912
|
09/05/2024
|
GAYTRI BAI
|
3314006WL005006
|
GAYTRI BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091959
|
|
Mrs. GAYATRI BAI PATEL W/O BALI RAM PAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BALAUDA
|
CH-14-006-001-001/41-A
(CHARPARA)
|
3314006000NRG25090520240270914
|
09/05/2024
|
GULAPA BAI
|
3314006WL005006
|
GULAPA BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091933
|
|
GULAPA BAI W/O ASHOK KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALAUDA
|
CH-14-006-001-001/410
(CHARPARA)
|
3314006000NRG25090520240270915
|
09/05/2024
|
RAMKHILAWAN
|
3314006WL005006
|
RAMKHILAWAN
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092096
|
|
RAM KHILAVAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALAUDA
|
CH-14-006-001-001/410
(CHARPARA)
|
3314006000NRG25090520240270916
|
09/05/2024
|
SUDAMA BAI
|
3314006WL005006
|
SUDAMA BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092143
|
|
Mrs. SUDAMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BALAUDA
|
CH-14-006-001-001/410-C
(CHARPARA)
|
3314006000NRG25090520240270917
|
09/05/2024
|
Nandni patel
|
3314006WL005006
|
Nandni patel
|
00354
|
PUNB0215100
|
920
|
920
|
Processed
|
18/05/2024
|
|
4110092181
|
|
Mrs. NANDNI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BALAUDA
|
CH-14-006-001-001/411
(CHARPARA)
|
3314006000NRG25090520240270918
|
09/05/2024
|
DEVPRASAD
|
3314006WL005006
|
DEVPRASAD
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091920
|
|
Mr. DEV PRASAD AND PREMA BAI PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
127
|
BALAUDA
|
CH-14-006-001-001/411
(CHARPARA)
|
3314006000NRG25090520240270919
|
09/05/2024
|
PRAMA BAI
|
3314006WL005006
|
PRAMA BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092163
|
|
Mrs. PREMA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BALAUDA
|
CH-14-006-001-001/432-A
(CHARPARA)
|
3314006000NRG25090520240270921
|
09/05/2024
|
CHANDRAKANTA
|
3314006WL005006
|
CHANDRAKANTA
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091905
|
|
CHANDRAKANTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALAUDA
|
CH-14-006-001-001/433
(CHARPARA)
|
3314006000NRG25090520240270922
|
09/05/2024
|
SUKHBAI
|
3314006WL005006
|
SUKHBAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091913
|
|
SUKHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BALAUDA
|
CH-14-006-001-001/439
(CHARPARA)
|
3314006000NRG25090520240270923
|
09/05/2024
|
ISHWAR SINGH
|
3314006WL005006
|
ISHWAR SINGH
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092156
|
|
Mr. ISHWAR SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
131
|
BALAUDA
|
CH-14-006-001-001/439
(CHARPARA)
|
3314006000NRG25090520240270924
|
09/05/2024
|
SHALENDRI
|
3314006WL005006
|
SHALENDRI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091968
|
|
SHAILINDRI BAI W/O ISHWAR PRASAD KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BALAUDA
|
CH-14-006-001-001/439
(CHARPARA)
|
3314006000NRG25090520240270925
|
09/05/2024
|
Videshi
|
3314006WL005006
|
Videshi
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092174
|
|
Mr. BIDESH SINGH S/O SRI ISHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
BALAUDA
|
CH-14-006-001-001/441
(CHARPARA)
|
3314006000NRG25090520240270927
|
09/05/2024
|
DULAORIN BAI
|
3314006WL005006
|
DULAORIN BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091969
|
|
DULORIN BAI KEWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BALAUDA
|
CH-14-006-001-001/441
(CHARPARA)
|
3314006000NRG25090520240270926
|
09/05/2024
|
SHAMBHU
|
3314006WL005006
|
SHAMBHU
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091964
|
|
SHAMBHU S/O LAXMAN KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BALAUDA
|
CH-14-006-001-001/443
(CHARPARA)
|
3314006000NRG25090520240270930
|
09/05/2024
|
JIT SINGH
|
3314006WL005006
|
JIT SINGH
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092130
|
|
JIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BALAUDA
|
CH-14-006-001-001/443
(CHARPARA)
|
3314006000NRG25090520240270929
|
09/05/2024
|
PHIRAN BAI
|
3314006WL005006
|
PHIRAN BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091931
|
|
FIRAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BALAUDA
|
CH-14-006-001-001/455
(CHARPARA)
|
3314006000NRG25090520240270936
|
09/05/2024
|
VRIHASPATI BAI
|
3314006WL005006
|
VRIHASPATI BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092101
|
|
BRIHASHPATI BAI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BALAUDA
|
CH-14-006-001-001/462
(CHARPARA)
|
3314006000NRG25090520240270937
|
09/05/2024
|
AHILYA BAI
|
3314006WL005006
|
AHILYA BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092091
|
|
AHILYA BAI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BALAUDA
|
CH-14-006-001-001/462
(CHARPARA)
|
3314006000NRG25090520240270938
|
09/05/2024
|
RAJ KUMAR KANWAR
|
3314006WL005006
|
RAJ KUMAR KANWAR
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092145
|
|
RAJ KUMAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BALAUDA
|
CH-14-006-001-001/462-A
(CHARPARA)
|
3314006000NRG25090520240270939
|
09/05/2024
|
Chandni
|
3314006WL005006
|
Chandni
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092153
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAUDA
|
CH-14-006-001-001/472
(CHARPARA)
|
3314006000NRG25090520240270941
|
09/05/2024
|
MAHENDRA SINGH
|
3314006WL005006
|
MAHENDRA SINGH
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092100
|
|
MAHENDRA SINGH KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALAUDA
|
CH-14-006-001-001/472
(CHARPARA)
|
3314006000NRG25090520240270940
|
09/05/2024
|
SUKHMIN
|
3314006WL005006
|
SUKHMIN
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091918
|
|
SUKHMIN BAI W/O HORIL KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BALAUDA
|
CH-14-006-001-001/480
(CHARPARA)
|
3314006000NRG25090520240270943
|
09/05/2024
|
RAMGOPAL
|
3314006WL005006
|
RAMGOPAL
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091962
|
|
RAMGOPAL KEWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BALAUDA
|
CH-14-006-001-001/481-C
(CHARPARA)
|
3314006000NRG25090520240270946
|
09/05/2024
|
Darshan
|
3314006WL005006
|
Darshan
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092177
|
|
DARSHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BALAUDA
|
CH-14-006-001-001/481-C
(CHARPARA)
|
3314006000NRG25090520240270945
|
09/05/2024
|
Kamini
|
3314006WL005006
|
Kamini
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092178
|
|
KAMINI MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BALAUDA
|
CH-14-006-001-001/490
(CHARPARA)
|
3314006000NRG25090520240270947
|
09/05/2024
|
LAXMI NARAYAN
|
3314006WL005006
|
LAXMI NARAYAN
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092080
|
|
LAXMI NARAYAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BALAUDA
|
CH-14-006-001-001/490
(CHARPARA)
|
3314006000NRG25090520240270948
|
09/05/2024
|
SUSHILA BAI
|
3314006WL005006
|
SUSHILA BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092128
|
|
SUSHILA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BALAUDA
|
CH-14-006-001-001/495-A
(CHARPARA)
|
3314006000NRG25090520240270950
|
09/05/2024
|
NEHA PATEL
|
3314006WL005006
|
NEHA PATEL
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091942
|
|
NEHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BALAUDA
|
CH-14-006-001-001/495-A
(CHARPARA)
|
3314006000NRG25090520240270951
|
09/05/2024
|
NILKANTH
|
3314006WL005006
|
NILKANTH
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091946
|
|
NILKANT S/O MAKHAN LAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BALAUDA
|
CH-14-006-001-001/501-A
(CHARPARA)
|
3314006000NRG25090520240270954
|
09/05/2024
|
AJAY PATEL
|
3314006WL005006
|
AJAY PATEL
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092005
|
|
AJAY S/O BHAGIRATHI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BALAUDA
|
CH-14-006-001-001/510
(CHARPARA)
|
3314006000NRG25090520240270956
|
09/05/2024
|
BYASNARAYAN
|
3314006WL005006
|
BYASNARAYAN
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092166
|
|
VYASNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BALAUDA
|
CH-14-006-001-001/511
(CHARPARA)
|
3314006000NRG25090520240270959
|
09/05/2024
|
SAWAN BAI
|
3314006WL005006
|
SAWAN BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092119
|
|
SANCHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BALAUDA
|
CH-14-006-001-001/511
(CHARPARA)
|
3314006000NRG25090520240270958
|
09/05/2024
|
SURESH KUMAR
|
3314006WL005006
|
SURESH KUMAR
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092120
|
|
SURESH KUMAR KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BALAUDA
|
CH-14-006-001-001/512
(CHARPARA)
|
3314006000NRG25090520240270960
|
09/05/2024
|
BEDRAM
|
3314006WL005006
|
BEDRAM
|
00354
|
PUNB0215100
|
1380
|
1380
|
Rejected
|
18/05/2024
|
|
4110091994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
BALAUDA
|
CH-14-006-001-001/512
(CHARPARA)
|
3314006000NRG25090520240270961
|
09/05/2024
|
DHAN BAI
|
3314006WL005006
|
DHAN BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091976
|
|
MRS DHAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALAUDA
|
CH-14-006-001-001/512
(CHARPARA)
|
3314006000NRG25090520240270962
|
09/05/2024
|
DILIP
|
3314006WL005006
|
DILIP
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092117
|
|
DILIP SINGH KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BALAUDA
|
CH-14-006-001-001/532
(CHARPARA)
|
3314006000NRG25090520240270966
|
09/05/2024
|
MILAN SINGH
|
3314006WL005006
|
MILAN SINGH
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092099
|
|
MILAN SINGH S/O ANUJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BALAUDA
|
CH-14-006-001-001/532
(CHARPARA)
|
3314006000NRG25090520240270967
|
09/05/2024
|
PRAMILA BAI
|
3314006WL005006
|
PRAMILA BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091887
|
|
PRAMILA BAI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BALAUDA
|
CH-14-006-001-001/539-A
(CHARPARA)
|
3314006000NRG25090520240270970
|
09/05/2024
|
GUNJA
|
3314006WL005006
|
GUNJA
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091981
|
|
GUNJA BAI KEWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BALAUDA
|
CH-14-006-001-001/539-A
(CHARPARA)
|
3314006000NRG25090520240270969
|
09/05/2024
|
NOHAR
|
3314006WL005006
|
NOHAR
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091983
|
|
NOHAR KAIWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BALAUDA
|
CH-14-006-001-001/554
(CHARPARA)
|
3314006000NRG25090520240270971
|
09/05/2024
|
FULESRI BAI
|
3314006WL005006
|
FULESRI BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092146
|
|
FULESHWARI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BALAUDA
|
CH-14-006-001-001/557
(CHARPARA)
|
3314006000NRG25090520240270972
|
09/05/2024
|
CHOWA LAL PATEL
|
3314006WL005006
|
CHOWA LAL PATEL
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091957
|
|
CHOVALAL PATEL S/O KRIPAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BALAUDA
|
CH-14-006-001-001/558-A
(CHARPARA)
|
3314006000NRG25090520240270973
|
09/05/2024
|
UMA
|
3314006WL005006
|
UMA
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092026
|
|
Mrs. UMA PATEL W/O Lat.RAM CHAND PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
BALAUDA
|
CH-14-006-001-001/560
(CHARPARA)
|
3314006000NRG25090520240270974
|
09/05/2024
|
BAHORIK
|
3314006WL005006
|
BAHORIK
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091992
|
|
BAHORIK S/O LOTAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BALAUDA
|
CH-14-006-001-001/560
(CHARPARA)
|
3314006000NRG25090520240270975
|
09/05/2024
|
SANTOSHI BAI
|
3314006WL005006
|
SANTOSHI BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091961
|
|
SANTOSHI W/O BAHORIK PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BALAUDA
|
CH-14-006-001-001/563
(CHARPARA)
|
3314006000NRG25090520240270977
|
09/05/2024
|
BHARAT LAL
|
3314006WL005006
|
BHARAT LAL
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092122
|
|
BHARATLAL PATEL S/O PUNIT
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BALAUDA
|
CH-14-006-001-001/563
(CHARPARA)
|
3314006000NRG25090520240270978
|
09/05/2024
|
KHIKHBAI
|
3314006WL005006
|
KHIKHBAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092126
|
|
Mrs. KHIKH BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
BALAUDA
|
CH-14-006-001-001/563-A
(CHARPARA)
|
3314006000NRG25090520240270980
|
09/05/2024
|
YUGAL KISHORI
|
3314006WL005006
|
YUGAL KISHORI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091892
|
|
Miss. YOUGAL KISHORI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
BALAUDA
|
CH-14-006-001-001/570-A
(CHARPARA)
|
3314006000NRG25090520240270984
|
09/05/2024
|
SURENDRA PATEL
|
3314006WL005006
|
SURENDRA PATEL
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091903
|
|
SURENDRA KUMAR PATEL S/O MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BALAUDA
|
CH-14-006-001-001/584
(CHARPARA)
|
3314006000NRG25090520240270985
|
09/05/2024
|
HARNARAYAN
|
3314006WL005006
|
HARNARAYAN
|
00354
|
PUNB0215100
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4110091960
|
|
HARNARAYAN S/O PRAHLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BALAUDA
|
CH-14-006-001-001/592
(CHARPARA)
|
3314006000NRG25090520240270987
|
09/05/2024
|
MONA BAI
|
3314006WL005006
|
MONA BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091928
|
|
MONA BAI W/O SATHI SINGH KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BALAUDA
|
CH-14-006-001-001/592
(CHARPARA)
|
3314006000NRG25090520240270986
|
09/05/2024
|
SANDHI SINGH
|
3314006WL005006
|
SANDHI SINGH
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091906
|
|
Mr. SANDHI SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
BALAUDA
|
CH-14-006-001-001/593-A
(CHARPARA)
|
3314006000NRG25090520240270989
|
09/05/2024
|
sunita
|
3314006WL005006
|
sunita
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092171
|
|
Mrs. SUNITA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
BALAUDA
|
CH-14-006-001-001/595
(CHARPARA)
|
3314006000NRG25090520240270990
|
09/05/2024
|
DILESHAR
|
3314006WL005006
|
DILESHAR
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091915
|
|
DILESHWAR S/O BHAIYARAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BALAUDA
|
CH-14-006-001-001/595
(CHARPARA)
|
3314006000NRG25090520240270991
|
09/05/2024
|
GANGA BAI
|
3314006WL005006
|
GANGA BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091909
|
|
GANGA BAI W/O DILESHWAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BALAUDA
|
CH-14-006-001-001/605
(CHARPARA)
|
3314006000NRG25090520240270993
|
09/05/2024
|
CHHAHURA RAM
|
3314006WL005006
|
CHHAHURA RAM
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091965
|
|
CHAHURA RAM S/O RAM KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BALAUDA
|
CH-14-006-001-001/605
(CHARPARA)
|
3314006000NRG25090520240270994
|
09/05/2024
|
RAJNI
|
3314006WL005006
|
RAJNI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092085
|
|
RAJNI W/O CHAHURA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BALAUDA
|
CH-14-006-001-001/605-A
(CHARPARA)
|
3314006000NRG25090520240270996
|
09/05/2024
|
BHAGWATI BAI
|
3314006WL005006
|
BHAGWATI BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092144
|
|
MISS BHAGWATI YADAW
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALAUDA
|
CH-14-006-001-001/605-A
(CHARPARA)
|
3314006000NRG25090520240270995
|
09/05/2024
|
MAKUNDA YADAV
|
3314006WL005006
|
MAKUNDA YADAV
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091943
|
|
MAKUNDA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BALAUDA
|
CH-14-006-001-001/606
(CHARPARA)
|
3314006000NRG25090520240270998
|
09/05/2024
|
Aman
|
3314006WL005006
|
Aman
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091955
|
|
AMAN SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BALAUDA
|
CH-14-006-001-001/606
(CHARPARA)
|
3314006000NRG25090520240270997
|
09/05/2024
|
MALTI BAI
|
3314006WL005006
|
MALTI BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092140
|
|
MALTI BAI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BALAUDA
|
CH-14-006-001-001/608
(CHARPARA)
|
3314006000NRG25090520240271000
|
09/05/2024
|
BIMLESH KUMAR
|
3314006WL005006
|
BIMLESH KUMAR
|
00354
|
PUNB0215100
|
920
|
920
|
Processed
|
18/05/2024
|
|
4110091941
|
|
BIMLESH KUMAR KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BALAUDA
|
CH-14-006-001-001/608
(CHARPARA)
|
3314006000NRG25090520240270999
|
09/05/2024
|
YASHODA
|
3314006WL005006
|
YASHODA
|
00354
|
PUNB0215100
|
920
|
920
|
Processed
|
18/05/2024
|
|
4110092129
|
|
YASHODA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BALAUDA
|
CH-14-006-001-001/609
(CHARPARA)
|
3314006000NRG25090520240271001
|
09/05/2024
|
DUKHI RAM
|
3314006WL005006
|
DUKHI RAM
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091930
|
|
DUKHIRAM S/O DADURAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BALAUDA
|
CH-14-006-001-001/609
(CHARPARA)
|
3314006000NRG25090520240271002
|
09/05/2024
|
SUMITRA BAI
|
3314006WL005006
|
SUMITRA BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091985
|
|
SUMITRA BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BALAUDA
|
CH-14-006-001-001/611
(CHARPARA)
|
3314006000NRG25090520240271004
|
09/05/2024
|
BAJRANG LAL
|
3314006WL005006
|
BAJRANG LAL
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092113
|
|
BAJRANG PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BALAUDA
|
CH-14-006-001-001/611
(CHARPARA)
|
3314006000NRG25090520240271005
|
09/05/2024
|
RAJKUMARI
|
3314006WL005006
|
RAJKUMARI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092110
|
|
RAJKUMARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BALAUDA
|
CH-14-006-001-001/619
(CHARPARA)
|
3314006000NRG25090520240271006
|
09/05/2024
|
JAYANTI
|
3314006WL005006
|
JAYANTI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091945
|
|
JAYANTI BAI W/O GOPAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BALAUDA
|
CH-14-006-001-001/619
(CHARPARA)
|
3314006000NRG25090520240271007
|
09/05/2024
|
SARJU
|
3314006WL005006
|
SARJU
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092077
|
|
Sarju Prasad Patel
|
AXIS BANK(607153)
|
|
190
|
BALAUDA
|
CH-14-006-001-001/621
(CHARPARA)
|
3314006000NRG25090520240271008
|
09/05/2024
|
SARSWATI
|
3314006WL005006
|
SARSWATI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092067
|
|
SARSHVATI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BALAUDA
|
CH-14-006-001-001/622
(CHARPARA)
|
3314006000NRG25090520240271010
|
09/05/2024
|
JAMUNA BAI
|
3314006WL005006
|
JAMUNA BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092112
|
|
JAMUNA BAI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BALAUDA
|
CH-14-006-001-001/622
(CHARPARA)
|
3314006000NRG25090520240271009
|
09/05/2024
|
SUKHSAGAR
|
3314006WL005006
|
SUKHSAGAR
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092142
|
|
Mr. SUKHSAGAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
BALAUDA
|
CH-14-006-001-001/623
(CHARPARA)
|
3314006000NRG25090520240271011
|
09/05/2024
|
RAM KHILAWAN
|
3314006WL005006
|
RAM KHILAWAN
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091934
|
|
Mr. RAMKHILAWAN KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
194
|
BALAUDA
|
CH-14-006-001-001/623
(CHARPARA)
|
3314006000NRG25090520240271012
|
09/05/2024
|
SAROJ BAI
|
3314006WL005006
|
SAROJ BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091924
|
|
SAROJ BAI W/O RAMKHILAVAN KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BALAUDA
|
CH-14-006-001-001/625
(CHARPARA)
|
3314006000NRG25090520240271014
|
09/05/2024
|
DURPATI
|
3314006WL005006
|
DURPATI
|
00354
|
PUNB0215100
|
690
|
690
|
Processed
|
18/05/2024
|
|
4110092070
|
|
DURPATI BAI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BALAUDA
|
CH-14-006-001-001/625
(CHARPARA)
|
3314006000NRG25090520240271013
|
09/05/2024
|
SHIV KUMAR
|
3314006WL005006
|
SHIV KUMAR
|
00354
|
PUNB0215100
|
920
|
920
|
Rejected
|
18/05/2024
|
|
4110092180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
BALAUDA
|
CH-14-006-001-001/630-B
(CHARPARA)
|
3314006000NRG25090520240271016
|
09/05/2024
|
Durgeshwari
|
3314006WL005006
|
Durgeshwari
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092155
|
|
DURGESHWARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BALAUDA
|
CH-14-006-001-001/630-B
(CHARPARA)
|
3314006000NRG25090520240271015
|
09/05/2024
|
Manmohan patel
|
3314006WL005006
|
Manmohan patel
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091902
|
|
Mr. MANMOHAN PATEL SO LAXMI PRASAD PATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
BALAUDA
|
CH-14-006-001-001/630-D
(CHARPARA)
|
3314006000NRG25090520240271018
|
09/05/2024
|
sunil
|
3314006WL005006
|
sunil
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092152
|
|
Mr. SUNIL KUMAR PATEL S/O HIRA LAL PATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
BALAUDA
|
CH-14-006-001-001/630-D
(CHARPARA)
|
3314006000NRG25090520240271017
|
09/05/2024
|
tuleshwari
|
3314006WL005006
|
tuleshwari
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092151
|
|
TULESHWARI KUMARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BALAUDA
|
CH-14-006-001-001/631
(CHARPARA)
|
3314006000NRG25090520240271020
|
09/05/2024
|
ITWARA BAI
|
3314006WL005006
|
ITWARA BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091919
|
|
ITWARA BAI W/O MANGAL SINGH KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BALAUDA
|
CH-14-006-001-001/631
(CHARPARA)
|
3314006000NRG25090520240271019
|
09/05/2024
|
MANGAL SINGH
|
3314006WL005006
|
MANGAL SINGH
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091927
|
|
MANGAL SINGH KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BALAUDA
|
CH-14-006-001-001/636
(CHARPARA)
|
3314006000NRG25090520240271024
|
09/05/2024
|
SATRUPA BAI
|
3314006WL005006
|
SATRUPA BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091988
|
|
SATRUPA BAI W/O GHANSHYAM KEWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BALAUDA
|
CH-14-006-001-001/648-C
(CHARPARA)
|
3314006000NRG25090520240271025
|
09/05/2024
|
DEV KUMAR
|
3314006WL005006
|
DEV KUMAR
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092161
|
|
DEV KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BALAUDA
|
CH-14-006-001-001/648-C
(CHARPARA)
|
3314006000NRG25090520240271026
|
09/05/2024
|
ROHANI PATEL
|
3314006WL005006
|
ROHANI PATEL
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091894
|
|
ROHINI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BALAUDA
|
CH-14-006-001-001/649
(CHARPARA)
|
3314006000NRG25090520240271028
|
09/05/2024
|
DHANVANTRIN
|
3314006WL005006
|
DHANVANTRIN
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092034
|
|
DHANVARTAN BAI W/O SURENDRA KUMAR SHREEV
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BALAUDA
|
CH-14-006-001-001/649
(CHARPARA)
|
3314006000NRG25090520240271027
|
09/05/2024
|
SURENDRA KUMAR
|
3314006WL005006
|
SURENDRA KUMAR
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092033
|
|
SURENDRA KUMAR S/O RAM PRASAD SHREEVASH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BALAUDA
|
CH-14-006-001-001/659
(CHARPARA)
|
3314006000NRG25090520240271029
|
09/05/2024
|
RAJO BAI
|
3314006WL005006
|
RAJO BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091923
|
|
RAJOBAI W/O RAMCHAND KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BALAUDA
|
CH-14-006-001-001/662
(CHARPARA)
|
3314006000NRG25090520240271030
|
09/05/2024
|
CHANDRA BHAN
|
3314006WL005006
|
CHANDRA BHAN
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091929
|
|
CHANDRABHAN S/O SHATRUHAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BALAUDA
|
CH-14-006-001-001/667
(CHARPARA)
|
3314006000NRG25090520240271031
|
09/05/2024
|
BYASNARAYAN
|
3314006WL005006
|
BYASNARAYAN
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092108
|
|
VYASHNARAYAN PATEL & RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BALAUDA
|
CH-14-006-001-001/68-A
(CHARPARA)
|
3314006000NRG25090520240271033
|
09/05/2024
|
KHOLBAHARA
|
3314006WL005006
|
KHOLBAHARA
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092087
|
|
KHOLBAHRA S/O MUNIRAM KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BALAUDA
|
CH-14-006-001-001/68-A
(CHARPARA)
|
3314006000NRG25090520240271034
|
09/05/2024
|
TIRITH KUWAR
|
3314006WL005006
|
TIRITH KUWAR
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092088
|
|
TIRITH BAI W/O KHOLBAHRA KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BALAUDA
|
CH-14-006-001-001/682
(CHARPARA)
|
3314006000NRG25090520240271035
|
09/05/2024
|
LAXMINARAYAN
|
3314006WL005006
|
LAXMINARAYAN
|
00354
|
PUNB0215100
|
920
|
920
|
Processed
|
18/05/2024
|
|
4110092134
|
|
MR LAKSHKMINARAIN KANVAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALAUDA
|
CH-14-006-001-001/682
(CHARPARA)
|
3314006000NRG25090520240271037
|
09/05/2024
|
NANDANI
|
3314006WL005006
|
NANDANI
|
00354
|
PUNB0215100
|
230
|
230
|
Processed
|
18/05/2024
|
|
4110091901
|
|
NANDANI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BALAUDA
|
CH-14-006-001-001/682
(CHARPARA)
|
3314006000NRG25090520240271036
|
09/05/2024
|
RAM SINGH
|
3314006WL005006
|
RAM SINGH
|
00354
|
PUNB0215100
|
920
|
920
|
Processed
|
18/05/2024
|
|
4110091932
|
|
MR RAM SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALAUDA
|
CH-14-006-001-001/693
(CHARPARA)
|
3314006000NRG25090520240271038
|
09/05/2024
|
KALESHWARI
|
3314006WL005006
|
KALESHWARI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091987
|
|
KALESHWARI BAI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BALAUDA
|
CH-14-006-001-001/693-A
(CHARPARA)
|
3314006000NRG25090520240271040
|
09/05/2024
|
Sanat
|
3314006WL005006
|
Sanat
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092032
|
|
Mr. SANAT KUMAR KANWAR S/O KALESAR KANW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
BALAUDA
|
CH-14-006-001-001/694
(CHARPARA)
|
3314006000NRG25090520240271041
|
09/05/2024
|
GAUSHEKHAR
|
3314006WL005006
|
GAUSHEKHAR
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091916
|
|
GAUSHEKHAR SHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BALAUDA
|
CH-14-006-001-001/695
(CHARPARA)
|
3314006000NRG25090520240271044
|
09/05/2024
|
BRIHASPATI
|
3314006WL005006
|
BRIHASPATI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091897
|
|
BARASAPATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BALAUDA
|
CH-14-006-001-001/695
(CHARPARA)
|
3314006000NRG25090520240271043
|
09/05/2024
|
SUKWARA BAI
|
3314006WL005006
|
SUKWARA BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091914
|
|
SHUKWARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BALAUDA
|
CH-14-006-001-001/697
(CHARPARA)
|
3314006000NRG25090520240271047
|
09/05/2024
|
JEETENDRA
|
3314006WL005006
|
JEETENDRA
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092157
|
|
JITENDRA GIRI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BALAUDA
|
CH-14-006-001-001/702
(CHARPARA)
|
3314006000NRG25090520240271049
|
09/05/2024
|
RAMESHWAR
|
3314006WL005006
|
RAMESHWAR
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091971
|
|
RAMESHWAR S/O TIJRAM KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BALAUDA
|
CH-14-006-001-001/702
(CHARPARA)
|
3314006000NRG25090520240271048
|
09/05/2024
|
shital
|
3314006WL005006
|
shital
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091972
|
|
SHITAL BAI W/O RAMESHWAR KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BALAUDA
|
CH-14-006-001-001/702-A
(CHARPARA)
|
3314006000NRG25090520240271050
|
09/05/2024
|
Anita
|
3314006WL005006
|
Anita
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091898
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BALAUDA
|
CH-14-006-001-001/707
(CHARPARA)
|
3314006000NRG25090520240271052
|
09/05/2024
|
GIRIJA BAI
|
3314006WL005006
|
GIRIJA BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091977
|
|
GIRIJA BAI W/O RAMAYAN VAISHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BALAUDA
|
CH-14-006-001-001/710
(CHARPARA)
|
3314006000NRG25090520240271053
|
09/05/2024
|
URMILA
|
3314006WL005006
|
URMILA
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091963
|
|
URMILA BAI W/O KRISHNA KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BALAUDA
|
CH-14-006-001-001/712
(CHARPARA)
|
3314006000NRG25090520240271056
|
09/05/2024
|
RAMNIWASH
|
3314006WL005006
|
RAMNIWASH
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092062
|
|
MR RAMNIWASH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALAUDA
|
CH-14-006-001-001/713
(CHARPARA)
|
3314006000NRG25090520240271059
|
09/05/2024
|
LALITA BAI
|
3314006WL005006
|
LALITA BAI
|
00354
|
PUNB0215100
|
460
|
460
|
Processed
|
18/05/2024
|
|
4110091980
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BALAUDA
|
CH-14-006-001-001/713
(CHARPARA)
|
3314006000NRG25090520240271058
|
09/05/2024
|
RAMDHAN
|
3314006WL005006
|
RAMDHAN
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092105
|
|
RAMDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BALAUDA
|
CH-14-006-001-001/732
(CHARPARA)
|
3314006000NRG25090520240271060
|
09/05/2024
|
ROOP SINGH KANWAR
|
3314006WL005006
|
ROOP SINGH KANWAR
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091950
|
|
ROOPSINGH KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BALAUDA
|
CH-14-006-001-001/732
(CHARPARA)
|
3314006000NRG25090520240271061
|
09/05/2024
|
SATYABHAMA
|
3314006WL005006
|
SATYABHAMA
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091952
|
|
Mrs. SATYABHAMA KANWAR W/O RUPSINGH KAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
BALAUDA
|
CH-14-006-001-001/733
(CHARPARA)
|
3314006000NRG25090520240271062
|
09/05/2024
|
RAM NARAYAN
|
3314006WL005006
|
RAM NARAYAN
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091978
|
|
RAMNARAIN BHAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BALAUDA
|
CH-14-006-001-001/733
(CHARPARA)
|
3314006000NRG25090520240271063
|
09/05/2024
|
SHYAM BAI
|
3314006WL005006
|
SHYAM BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091975
|
|
SHYAM BAI BHAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BALAUDA
|
CH-14-006-001-001/737
(CHARPARA)
|
3314006000NRG25090520240271064
|
09/05/2024
|
MADAN LAL
|
3314006WL005006
|
MADAN LAL
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092090
|
|
MADAN LAL KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BALAUDA
|
CH-14-006-001-001/737
(CHARPARA)
|
3314006000NRG25090520240271065
|
09/05/2024
|
NEHA BAI
|
3314006WL005006
|
NEHA BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092107
|
|
NEHA BAI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BALAUDA
|
CH-14-006-001-001/738
(CHARPARA)
|
3314006000NRG25090520240271066
|
09/05/2024
|
SEYA BAI
|
3314006WL005006
|
SEYA BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092065
|
|
SHIYA BAI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BALAUDA
|
CH-14-006-001-001/747
(CHARPARA)
|
3314006000NRG25090520240271067
|
09/05/2024
|
ANTARAM
|
3314006WL005006
|
ANTARAM
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092064
|
|
ANTRAM PATEL SHANIRAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BALAUDA
|
CH-14-006-001-001/747
(CHARPARA)
|
3314006000NRG25090520240271068
|
09/05/2024
|
LAXMIN BAI
|
3314006WL005006
|
LAXMIN BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092063
|
|
LAXMIN BAI PATEL W/O ANTRAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BALAUDA
|
CH-14-006-001-001/752
(CHARPARA)
|
3314006000NRG25090520240271070
|
09/05/2024
|
SAVITA
|
3314006WL005006
|
SAVITA
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092104
|
|
SAVITA BAI KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BALAUDA
|
CH-14-006-001-001/753-A
(CHARPARA)
|
3314006000NRG25090520240271071
|
09/05/2024
|
SUNITA
|
3314006WL005006
|
SUNITA
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091948
|
|
SUNITA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BALAUDA
|
CH-14-006-001-001/753-A
(CHARPARA)
|
3314006000NRG25090520240271072
|
09/05/2024
|
Vir Singh kanwar
|
3314006WL005006
|
Vir Singh kanwar
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091949
|
|
VIR SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BALAUDA
|
CH-14-006-001-001/756
(CHARPARA)
|
3314006000NRG25090520240271075
|
09/05/2024
|
CHETRANJAN
|
3314006WL005006
|
CHETRANJAN
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091982
|
|
CHITRANJAN S/O SOHAN LAL KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BALAUDA
|
CH-14-006-001-001/756
(CHARPARA)
|
3314006000NRG25090520240271076
|
09/05/2024
|
Purnima bai
|
3314006WL005006
|
Purnima bai
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092048
|
|
PURNIMA BAI W/O CHITRANJAN KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BALAUDA
|
CH-14-006-001-001/757
(CHARPARA)
|
3314006000NRG25090520240271078
|
09/05/2024
|
MAMTA
|
3314006WL005006
|
MAMTA
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091990
|
|
MAMTA BAI W/O TAMESHWAR KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BALAUDA
|
CH-14-006-001-001/757
(CHARPARA)
|
3314006000NRG25090520240271077
|
09/05/2024
|
TAMEWAR
|
3314006WL005006
|
TAMEWAR
|
00354
|
PUNB0215100
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4110091989
|
|
TAMESHWAR S/O SOHAN LAL KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BALAUDA
|
CH-14-006-001-001/758
(CHARPARA)
|
3314006000NRG25090520240271079
|
09/05/2024
|
PARDESHI
|
3314006WL005006
|
PARDESHI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092102
|
|
PARDESHI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BALAUDA
|
CH-14-006-001-001/758
(CHARPARA)
|
3314006000NRG25090520240271080
|
09/05/2024
|
RADHA
|
3314006WL005006
|
RADHA
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092081
|
|
RADHA BAI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BALAUDA
|
CH-14-006-001-001/762
(CHARPARA)
|
3314006000NRG25090520240271081
|
09/05/2024
|
MALIK RAM
|
3314006WL005006
|
MALIK RAM
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091986
|
|
MALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BALAUDA
|
CH-14-006-001-001/766-C
(CHARPARA)
|
3314006000NRG25090520240271083
|
09/05/2024
|
BHURI BAI
|
3314006WL005006
|
BHURI BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091899
|
|
BHURI KENWAT W/O PARMESHWAR KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BALAUDA
|
CH-14-006-001-001/771
(CHARPARA)
|
3314006000NRG25090520240271084
|
09/05/2024
|
DADU RAM
|
3314006WL005006
|
DADU RAM
|
00354
|
PUNB0215100
|
1380
|
1380
|
Rejected
|
18/05/2024
|
|
4110092071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
BALAUDA
|
CH-14-006-001-001/771
(CHARPARA)
|
3314006000NRG25090520240271085
|
09/05/2024
|
SHANTI BAI
|
3314006WL005006
|
SHANTI BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092114
|
|
SHANTI BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BALAUDA
|
CH-14-006-001-001/771-D
(CHARPARA)
|
3314006000NRG25090520240271088
|
09/05/2024
|
Bhkt Prhalad
|
3314006WL005006
|
Bhkt Prhalad
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092182
|
|
BHKT PRHALAD
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BALAUDA
|
CH-14-006-001-001/771-D
(CHARPARA)
|
3314006000NRG25090520240271087
|
09/05/2024
|
Hemlata Patel
|
3314006WL005006
|
Hemlata Patel
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091953
|
|
MISS HEMLATA PATEL
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALAUDA
|
CH-14-006-001-001/781
(CHARPARA)
|
3314006000NRG25090520240271089
|
09/05/2024
|
DINESH PATEL
|
3314006WL005006
|
DINESH PATEL
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091973
|
|
DINESH KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BALAUDA
|
CH-14-006-001-001/781
(CHARPARA)
|
3314006000NRG25090520240271090
|
09/05/2024
|
FIRTIN BAI
|
3314006WL005006
|
FIRTIN BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091974
|
|
FIRTIN BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BALAUDA
|
CH-14-006-001-001/783
(CHARPARA)
|
3314006000NRG25090520240271091
|
09/05/2024
|
SANTOSH PATEL
|
3314006WL005006
|
SANTOSH PATEL
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091910
|
|
SANTOSH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BALAUDA
|
CH-14-006-001-001/787
(CHARPARA)
|
3314006000NRG25090520240271093
|
09/05/2024
|
GITA BAI
|
3314006WL005006
|
GITA BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091922
|
|
GITABAI W/O GOVERDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BALAUDA
|
CH-14-006-001-001/789
(CHARPARA)
|
3314006000NRG25090520240271096
|
09/05/2024
|
LALITA
|
3314006WL005006
|
LALITA
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091883
|
|
LALITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BALAUDA
|
CH-14-006-001-001/789
(CHARPARA)
|
3314006000NRG25090520240271095
|
09/05/2024
|
SANI RAM
|
3314006WL005006
|
SANI RAM
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092079
|
|
SHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BALAUDA
|
CH-14-006-001-001/791
(CHARPARA)
|
3314006000NRG25090520240271098
|
09/05/2024
|
BRIHASPATI BAI
|
3314006WL005006
|
BRIHASPATI BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092083
|
|
BRAHASPATI BAI W/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BALAUDA
|
CH-14-006-001-001/791
(CHARPARA)
|
3314006000NRG25090520240271097
|
09/05/2024
|
RAJA RAM
|
3314006WL005006
|
RAJA RAM
|
00354
|
PUNB0215100
|
1380
|
1380
|
Rejected
|
18/05/2024
|
|
4110092082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
BALAUDA
|
CH-14-006-001-001/797
(CHARPARA)
|
3314006000NRG25090520240271100
|
09/05/2024
|
FUL BAI
|
3314006WL005006
|
FUL BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092149
|
|
MRS FULBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALAUDA
|
CH-14-006-001-001/797
(CHARPARA)
|
3314006000NRG25090520240271099
|
09/05/2024
|
HIRA RAM
|
3314006WL005006
|
HIRA RAM
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092068
|
|
HIRA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BALAUDA
|
CH-14-006-001-001/798
(CHARPARA)
|
3314006000NRG25090520240271101
|
09/05/2024
|
MOHAN LAL
|
3314006WL005006
|
MOHAN LAL
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091886
|
|
Mr. MOHANLAL PATEL S/O KARTIK RAM PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
265
|
BALAUDA
|
CH-14-006-001-001/798
(CHARPARA)
|
3314006000NRG25090520240271102
|
09/05/2024
|
SHITLA BAI
|
3314006WL005006
|
SHITLA BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092078
|
|
SHITLABAI W/O MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BALAUDA
|
CH-14-006-001-001/804
(CHARPARA)
|
3314006000NRG25090520240271105
|
09/05/2024
|
GAYATRI BAI
|
3314006WL005006
|
GAYATRI BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091880
|
|
GAYTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BALAUDA
|
CH-14-006-001-001/804
(CHARPARA)
|
3314006000NRG25090520240271104
|
09/05/2024
|
LAXMAN PRASAD
|
3314006WL005006
|
LAXMAN PRASAD
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092072
|
|
Mr. LAXMAN PRASAD PATEL S/O RAM DAYAL PA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
268
|
BALAUDA
|
CH-14-006-001-001/804
(CHARPARA)
|
3314006000NRG25090520240271106
|
09/05/2024
|
Rameshwari patel
|
3314006WL005006
|
Rameshwari patel
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092154
|
|
RAMESHWARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BALAUDA
|
CH-14-006-001-001/804-A
(CHARPARA)
|
3314006000NRG25090520240271108
|
09/05/2024
|
FULKUWAR
|
3314006WL005006
|
FULKUWAR
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091940
|
|
FUL KUNWAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BALAUDA
|
CH-14-006-001-001/804-A
(CHARPARA)
|
3314006000NRG25090520240271107
|
09/05/2024
|
MAYARAM
|
3314006WL005006
|
MAYARAM
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091890
|
|
MAYA LAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BALAUDA
|
CH-14-006-001-001/804-C
(CHARPARA)
|
3314006000NRG25090520240271110
|
09/05/2024
|
Hiraram Patel
|
3314006WL005006
|
Hiraram Patel
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091956
|
|
HIRA RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BALAUDA
|
CH-14-006-001-001/805
(CHARPARA)
|
3314006000NRG25090520240271111
|
09/05/2024
|
LAXMINARAYAN
|
3314006WL005006
|
LAXMINARAYAN
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092116
|
|
LAXMI NARAYAN PATEL S/O GHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BALAUDA
|
CH-14-006-001-001/805
(CHARPARA)
|
3314006000NRG25090520240271112
|
09/05/2024
|
MANGLI BA
|
3314006WL005006
|
MANGLI BA
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092115
|
|
MANGLI BAI PATEL W/O LAXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BALAUDA
|
CH-14-006-001-001/807
(CHARPARA)
|
3314006000NRG25090520240271113
|
09/05/2024
|
MAMTA
|
3314006WL005006
|
MAMTA
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092131
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BALAUDA
|
CH-14-006-001-001/808
(CHARPARA)
|
3314006000NRG25090520240271115
|
09/05/2024
|
KIRAN BAI
|
3314006WL005006
|
KIRAN BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092123
|
|
KIRAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BALAUDA
|
CH-14-006-001-001/808
(CHARPARA)
|
3314006000NRG25090520240271114
|
09/05/2024
|
PAWAN KUMAR
|
3314006WL005006
|
PAWAN KUMAR
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092124
|
|
PAWAN KUMAR KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BALAUDA
|
CH-14-006-001-001/816
(CHARPARA)
|
3314006000NRG25090520240271116
|
09/05/2024
|
BHOLE SYAM PATEL
|
3314006WL005006
|
BHOLE SYAM PATEL
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091884
|
|
BHOLESHYAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BALAUDA
|
CH-14-006-001-001/829
(CHARPARA)
|
3314006000NRG25090520240271119
|
09/05/2024
|
GEETA BAI
|
3314006WL005006
|
GEETA BAI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092084
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BALAUDA
|
CH-14-006-001-001/829
(CHARPARA)
|
3314006000NRG25090520240271118
|
09/05/2024
|
SANTOSH KUMAR
|
3314006WL005006
|
SANTOSH KUMAR
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091921
|
|
SANTOSH KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BALAUDA
|
CH-14-006-001-001/831
(CHARPARA)
|
3314006000NRG25090520240271120
|
09/05/2024
|
RAJMATI
|
3314006WL005006
|
RAJMATI
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092075
|
|
Mrs. RAJMATI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
BALAUDA
|
CH-14-006-001-001/831
(CHARPARA)
|
3314006000NRG25090520240271121
|
09/05/2024
|
RAMNARAYAN
|
3314006WL005006
|
RAMNARAYAN
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091881
|
|
MR RAMNARAYAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
282
|
BALAUDA
|
CH-14-006-001-001/832
(CHARPARA)
|
3314006000NRG25090520240271122
|
09/05/2024
|
SADARAM
|
3314006WL005006
|
SADARAM
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092074
|
|
SADA RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BALAUDA
|
CH-14-006-001-001/834-A
(CHARPARA)
|
3314006000NRG25090520240271124
|
09/05/2024
|
ANJANI KANWAR
|
3314006WL005006
|
ANJANI KANWAR
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091895
|
|
ANJANI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BALAUDA
|
CH-14-006-001-001/834-A
(CHARPARA)
|
3314006000NRG25090520240271125
|
09/05/2024
|
DEV LAL
|
3314006WL005006
|
DEV LAL
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091896
|
|
DEVLAL KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BALAUDA
|
CH-14-006-001-001/837
(CHARPARA)
|
3314006000NRG25090520240271127
|
09/05/2024
|
LAXMIN
|
3314006WL005006
|
LAXMIN
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092111
|
|
Mrs. LAXMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
BALAUDA
|
CH-14-006-001-001/837
(CHARPARA)
|
3314006000NRG25090520240271126
|
09/05/2024
|
MAHABIR
|
3314006WL005006
|
MAHABIR
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091938
|
|
MAHABIR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BALAUDA
|
CH-14-006-001-001/85
(CHARPARA)
|
3314006000NRG25090520240271133
|
09/05/2024
|
UDAL
|
3314006WL005006
|
UDAL
|
00354
|
PUNB0215100
|
920
|
920
|
Processed
|
18/05/2024
|
|
4110092041
|
|
SHRI UDAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
288
|
BALAUDA
|
CH-14-006-001-001/900
(CHARPARA)
|
3314006000NRG25090520240271136
|
09/05/2024
|
VIPIN
|
3314006WL005006
|
VIPIN
|
00354
|
PUNB0215100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092158
|
|
VIPIN KUMAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320850
|
320850
|
|
|
|
|
|
|
|
|
289
|
BALAUDA
|
CH-14-006-001-001/123-D
(CHARPARA)
|
3314006000NRG25090520240270825
|
09/05/2024
|
LAXMIN
|
3314006WL005006
|
LAXMIN
|
00415
|
SBIN0007100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091875
|
|
LAXMIN BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BALAUDA
|
CH-14-006-001-001/125
(CHARPARA)
|
3314006000NRG25090520240270827
|
09/05/2024
|
Chitra
|
3314006WL005006
|
Chitra
|
00415
|
SBIN0007100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092042
|
|
MISS CHITRA REKHA
|
STATE BANK OF INDIA(508548)
|
|
291
|
BALAUDA
|
CH-14-006-001-001/131-C
(CHARPARA)
|
3314006000NRG25090520240270828
|
09/05/2024
|
Dhankunwar
|
3314006WL005006
|
Dhankunwar
|
00415
|
SBIN0007100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091872
|
|
Mrs. DHANKUNWAR B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
BALAUDA
|
CH-14-006-001-001/3-C
(CHARPARA)
|
3314006000NRG25090520240270858
|
09/05/2024
|
Purnima bai
|
3314006WL005006
|
Purnima bai
|
00415
|
SBIN0007100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091879
|
|
PURNIMA BAI W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BALAUDA
|
CH-14-006-001-001/3-C
(CHARPARA)
|
3314006000NRG25090520240270857
|
09/05/2024
|
Rajkumar Kenvat
|
3314006WL005006
|
Rajkumar Kenvat
|
00415
|
SBIN0007100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091878
|
|
RAJKUMAR KENVAT S/O BAHADOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BALAUDA
|
CH-14-006-001-001/308
(CHARPARA)
|
3314006000NRG25090520240270866
|
09/05/2024
|
ARTI
|
3314006WL005006
|
ARTI
|
00415
|
SBIN0007100
|
920
|
920
|
Processed
|
18/05/2024
|
|
4110092137
|
|
MISS AARTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
BALAUDA
|
CH-14-006-001-001/376
(CHARPARA)
|
3314006000NRG25090520240270897
|
09/05/2024
|
Aalok singh
|
3314006WL005006
|
Aalok singh
|
00415
|
SBIN0007100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092029
|
|
MR AALOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
BALAUDA
|
CH-14-006-001-001/427
(CHARPARA)
|
3314006000NRG25090520240270920
|
09/05/2024
|
MAHESH GIRI
|
3314006WL005006
|
MAHESH GIRI
|
00415
|
SBIN0007100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092159
|
|
MR MAHESH GIRI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BALAUDA
|
CH-14-006-001-001/490
(CHARPARA)
|
3314006000NRG25090520240270949
|
09/05/2024
|
ravi
|
3314006WL005006
|
ravi
|
00415
|
SBIN0007100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092043
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
BALAUDA
|
CH-14-006-001-001/512-A
(CHARPARA)
|
3314006000NRG25090520240270963
|
09/05/2024
|
SHUSHILA BAI
|
3314006WL005006
|
SHUSHILA BAI
|
00415
|
SBIN0007100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091995
|
|
MISS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BALAUDA
|
CH-14-006-001-001/532
(CHARPARA)
|
3314006000NRG25090520240270968
|
09/05/2024
|
LAV KUMAR
|
3314006WL005006
|
LAV KUMAR
|
00415
|
SBIN0007100
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4110092022
|
|
MR LOVE KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
BALAUDA
|
CH-14-006-001-001/560
(CHARPARA)
|
3314006000NRG25090520240270976
|
09/05/2024
|
Ashok
|
3314006WL005006
|
Ashok
|
00415
|
SBIN0007100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092185
|
|
ASHOK KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
BALAUDA
|
CH-14-006-001-001/570-A
(CHARPARA)
|
3314006000NRG25090520240270983
|
09/05/2024
|
SUNITA BAI
|
3314006WL005006
|
SUNITA BAI
|
00415
|
SBIN0007100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092162
|
|
MRS SUNITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
302
|
BALAUDA
|
CH-14-006-001-001/601-B
(CHARPARA)
|
3314006000NRG25090520240270992
|
09/05/2024
|
Kusum
|
3314006WL005006
|
Kusum
|
00415
|
SBIN0007100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091869
|
|
KUSUM W/O KRIPAL PRASAD PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BALAUDA
|
CH-14-006-001-001/609
(CHARPARA)
|
3314006000NRG25090520240271003
|
09/05/2024
|
VIKASH KUMAR
|
3314006WL005006
|
VIKASH KUMAR
|
00415
|
SBIN0007100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092000
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
BALAUDA
|
CH-14-006-001-001/634
(CHARPARA)
|
3314006000NRG25090520240271022
|
09/05/2024
|
Jageshwari Kanwar
|
3314006WL005006
|
Jageshwari Kanwar
|
00415
|
SBIN0007100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091874
|
|
Miss. JAGESHWARI D/O PARDESHI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
BALAUDA
|
CH-14-006-001-001/634
(CHARPARA)
|
3314006000NRG25090520240271021
|
09/05/2024
|
SATRUHAN LAL
|
3314006WL005006
|
SATRUHAN LAL
|
00415
|
SBIN0007100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091991
|
|
SHATRUHAN LAL KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
BALAUDA
|
CH-14-006-001-001/634
(CHARPARA)
|
3314006000NRG25090520240271023
|
09/05/2024
|
Shakuntala
|
3314006WL005006
|
Shakuntala
|
00415
|
SBIN0007100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091873
|
|
MISS SHAKUNTALA KUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
BALAUDA
|
CH-14-006-001-001/693-A
(CHARPARA)
|
3314006000NRG25090520240271039
|
09/05/2024
|
KAPANA
|
3314006WL005006
|
KAPANA
|
00415
|
SBIN0007100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092015
|
|
Mrs. KALPANA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
BALAUDA
|
CH-14-006-001-001/695
(CHARPARA)
|
3314006000NRG25090520240271045
|
09/05/2024
|
SHASHIKANT PATEL
|
3314006WL005006
|
SHASHIKANT PATEL
|
00415
|
SBIN0007100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092027
|
|
MR SHASHIKANT
|
STATE BANK OF INDIA(508548)
|
|
309
|
BALAUDA
|
CH-14-006-001-001/710
(CHARPARA)
|
3314006000NRG25090520240271054
|
09/05/2024
|
ASHVANI PATEL
|
3314006WL005006
|
ASHVANI PATEL
|
00415
|
SBIN0007100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092006
|
|
MISS ASHWANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
310
|
BALAUDA
|
CH-14-006-001-001/710
(CHARPARA)
|
3314006000NRG25090520240271055
|
09/05/2024
|
Jagannath
|
3314006WL005006
|
Jagannath
|
00415
|
SBIN0007100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091876
|
|
MR JAGNNAATH MARAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
BALAUDA
|
CH-14-006-001-001/753-C
(CHARPARA)
|
3314006000NRG25090520240271074
|
09/05/2024
|
chunni lal
|
3314006WL005006
|
chunni lal
|
00415
|
SBIN0007100
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4110092179
|
|
MR CHUNNI LAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
312
|
BALAUDA
|
CH-14-006-001-001/766-C
(CHARPARA)
|
3314006000NRG25090520240271082
|
09/05/2024
|
PARMESHWAR
|
3314006WL005006
|
PARMESHWAR
|
00415
|
SBIN0007100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092023
|
|
MR PARMESHWAR PRASAD KEWAT
|
STATE BANK OF INDIA(508548)
|
|
313
|
BALAUDA
|
CH-14-006-001-001/771
(CHARPARA)
|
3314006000NRG25090520240271086
|
09/05/2024
|
RADHE SHYAM
|
3314006WL005006
|
RADHE SHYAM
|
00415
|
SBIN0007100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092004
|
|
MR RADHESHYAM RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
BALAUDA
|
CH-14-006-001-001/783
(CHARPARA)
|
3314006000NRG25090520240271092
|
09/05/2024
|
BINDA DEVI
|
3314006WL005006
|
BINDA DEVI
|
00415
|
SBIN0007100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092141
|
|
MRS BINDA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
315
|
BALAUDA
|
CH-14-006-001-001/804-C
(CHARPARA)
|
3314006000NRG25090520240271109
|
09/05/2024
|
Rukhmani
|
3314006WL005006
|
Rukhmani
|
00415
|
SBIN0007100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110092056
|
|
MISS RUKHMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
316
|
BALAUDA
|
CH-14-006-001-001/826
(CHARPARA)
|
3314006000NRG25090520240271117
|
09/05/2024
|
Deepika
|
3314006WL005006
|
Deepika
|
00415
|
SBIN0007100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091870
|
|
DEEPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BALAUDA
|
CH-14-006-001-001/840
(CHARPARA)
|
3314006000NRG25090520240271129
|
09/05/2024
|
DHANKUWAR
|
3314006WL005006
|
DHANKUWAR
|
00415
|
SBIN0007100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091877
|
|
Mrs. DHAN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
318
|
BALAUDA
|
CH-14-006-001-001/841
(CHARPARA)
|
3314006000NRG25090520240271131
|
09/05/2024
|
DILIP KUMAR
|
3314006WL005006
|
DILIP KUMAR
|
00415
|
SBIN0007100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091868
|
|
DILIP KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BALAUDA
|
CH-14-006-001-001/841
(CHARPARA)
|
3314006000NRG25090520240271132
|
09/05/2024
|
PREETY PATEL
|
3314006WL005006
|
PREETY PATEL
|
00415
|
SBIN0007100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110091867
|
|
Mrs. PRITI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428950
|
428950
|
|
|
|
|
|
|
|