Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:47:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_210623APB_FTO_182451
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-14-006-004-001/260
(NAVAPARA BA.) 		3314006000NRG24210620230499922 21/06/2023 JAGDISH 3314006WL008715 JAGDISH 00093 CRGB0000703 1547 1547 Processed 14/07/2023 3439707127 MR JAGDISH SAHU STATE BANK OF INDIA(508548)
2 BALAUDA CH-14-006-017-001/33
(NAVAPARA (KHA)) 		3314006000NRG24210620230498954 21/06/2023 MANOJ KUMAR 3314006WL008698 MANOJ KUMAR 00093 CRGB0000703 1548 1548 Processed 15/07/2023 3439707173 Mr. MANOJ KUMAR YADAW S/O FULSINGH CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-017-001/77
(NAVAPARA (KHA)) 		3314006000NRG24210620230498543 21/06/2023 ARJUN DAS 3314006WL008694 ARJUN DAS 00093 CRGB0000703 1547 1547 Processed 15/07/2023 3439707126 Mr. ARJUN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-017-003/104
(NAVAPARA (KHA)) 		3314006000NRG24210620230498974 21/06/2023 KANSHI PRASAD 3314006WL008698 KANSHI PRASAD 00093 CRGB0000703 1110 1110 Processed 15/07/2023 3439707124 Mr. KASHI PRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5752 5752
5 BALAUDA CH-14-006-017-001/59
(NAVAPARA (KHA)) 		3314006000NRG24210620230498957 21/06/2023 FUL BAI 3314006WL008698 FUL BAI 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3439707116 Mrs. PHOOL BAI W/O PHULSHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-017-001/59
(NAVAPARA (KHA)) 		3314006000NRG24210620230498956 21/06/2023 FULESHWAR 3314006WL008698 FULESHWAR 00093 CRGB0000719 1547 1547 Processed 14/07/2023 3439707172 MR SHRI PHULESWAR STATE BANK OF INDIA(508548)
7 BALAUDA CH-14-006-017-002/41
(NAVAPARA (KHA)) 		3314006000NRG24210620230498561 21/06/2023 JAMUNA PRASAD 3314006WL008694 JAMUNA PRASAD 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3439707176 Mr. JAMUNA PRASAD SARTAN CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-017-002/74-C
(NAVAPARA (KHA)) 		3314006000NRG24210620230498571 21/06/2023 jitendra bhardwaj 3314006WL008694 jitendra bhardwaj 00093 CRGB0000719 1326 1326 Processed 14/07/2023 3439707180 JITENDRA BHARDUWAJ PUNJAB NATIONAL BANK(508568)
9 BALAUDA CH-14-006-017-003/103
(NAVAPARA (KHA)) 		3314006000NRG24210620230498973 21/06/2023 ANARKALI 3314006WL008698 ANARKALI 00093 CRGB0000719 1548 1548 Processed 14/07/2023 3439707128 MRS ANAR KALI STATE BANK OF INDIA(508548)
10 BALAUDA CH-14-006-017-003/103
(NAVAPARA (KHA)) 		3314006000NRG24210620230498972 21/06/2023 SONSAY 3314006WL008698 SONSAY 00093 CRGB0000719 1548 1548 Processed 14/07/2023 3439707113 MR SON SAY STATE BANK OF INDIA(508548)
11 BALAUDA CH-14-006-017-003/104-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498977 21/06/2023 GANESHI BAI 3314006WL008698 GANESHI BAI 00093 CRGB0000719 1110 1110 Processed 15/07/2023 3439707137 Mrs. GANESHI BAI TANDAN W/O NARENDRA KU CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-017-003/109-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498978 21/06/2023 JAGDISH KUMAR 3314006WL008698 JAGDISH KUMAR 00093 CRGB0000719 1547 1547 Processed 14/07/2023 3439707134 JAGDISH PRASAD RATRE SO SONU RAM RATRE UNION BANK OF INDIA(508500)
13 BALAUDA CH-14-006-017-003/109-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498979 21/06/2023 SUKRITA 3314006WL008698 SUKRITA 00093 CRGB0000719 1326 1326 Processed 14/07/2023 3439707183 SUKRITA BAI RATRE WO JAGDISH PRASAD RATR UNION BANK OF INDIA(508500)
14 BALAUDA CH-14-006-017-003/117
(NAVAPARA (KHA)) 		3314006000NRG24210620230498981 21/06/2023 BIRIJ RAM 3314006WL008698 BIRIJ RAM 00093 CRGB0000719 1110 1110 Processed 15/07/2023 3439707120 Mr. BRIJ RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
15 BALAUDA CH-14-006-017-003/117-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498982 21/06/2023 JAGGU 3314006WL008698 JAGGU 00093 CRGB0000719 1110 1110 Processed 14/07/2023 3439707178 MR JAGGU SINGH STATE BANK OF INDIA(508548)
16 BALAUDA CH-14-006-017-003/117-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498983 21/06/2023 SHARDA 3314006WL008698 SHARDA 00093 CRGB0000719 1110 1110 Processed 15/07/2023 3439707179 Mrs. SHARADA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
17 BALAUDA CH-14-006-017-003/146-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498987 21/06/2023 SANTOSH SINGH 3314006WL008698 SANTOSH SINGH 00093 CRGB0000719 1110 1110 Processed 15/07/2023 3439707135 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
18 BALAUDA CH-14-006-017-003/17
(NAVAPARA (KHA)) 		3314006000NRG24210620230498993 21/06/2023 JAG SINGH 3314006WL008698 JAG SINGH 00093 CRGB0000719 1295 1295 Processed 15/07/2023 3439707130 Mr. JAG SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
19 BALAUDA CH-14-006-017-003/17
(NAVAPARA (KHA)) 		3314006000NRG24210620230498994 21/06/2023 SAKUN TALA 3314006WL008698 SAKUN TALA 00093 CRGB0000719 1110 1110 Processed 14/07/2023 3439707112 SAKUNTALA BAI PUNJAB NATIONAL BANK(508568)
20 BALAUDA CH-14-006-017-003/21
(NAVAPARA (KHA)) 		3314006000NRG24210620230498996 21/06/2023 TIRITH BAI 3314006WL008698 TIRITH BAI 00093 CRGB0000719 1110 1110 Processed 14/07/2023 3439707170 MRS TIRITH BAI STATE BANK OF INDIA(508548)
21 BALAUDA CH-14-006-017-003/27
(NAVAPARA (KHA)) 		3314006000NRG24210620230498998 21/06/2023 NEERA BAI 3314006WL008698 NEERA BAI 00093 CRGB0000719 1110 1110 Processed 15/07/2023 3439707171 Mrs. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
22 BALAUDA CH-14-006-017-003/27
(NAVAPARA (KHA)) 		3314006000NRG24210620230498997 21/06/2023 RAJKUMAR 3314006WL008698 RAJKUMAR 00093 CRGB0000719 1295 1295 Processed 14/07/2023 3439707119 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
23 BALAUDA CH-14-006-017-003/29
(NAVAPARA (KHA)) 		3314006000NRG24210620230498999 21/06/2023 KAUSHAL 3314006WL008698 KAUSHAL 00093 CRGB0000719 1110 1110 Rejected 14/07/2023 3439707123 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 BALAUDA CH-14-006-017-003/32
(NAVAPARA (KHA)) 		3314006000NRG24210620230499001 21/06/2023 LAXMAN 3314006WL008698 LAXMAN 00093 CRGB0000719 1326 1326 Processed 15/07/2023 3439707133 Mr. LAXMAN PRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
25 BALAUDA CH-14-006-017-003/32
(NAVAPARA (KHA)) 		3314006000NRG24210620230499002 21/06/2023 PHIRTIN BAI 3314006WL008698 PHIRTIN BAI 00093 CRGB0000719 1326 1326 Processed 14/07/2023 3439707175 MRS PHIRTIN BAI STATE BANK OF INDIA(508548)
26 BALAUDA CH-14-006-017-003/37
(NAVAPARA (KHA)) 		3314006000NRG24210620230499005 21/06/2023 CHHAHURA RAM 3314006WL008698 CHHAHURA RAM 00093 CRGB0000719 1110 1110 Processed 14/07/2023 3439707117 CHHHURA YADAV PUNJAB NATIONAL BANK(508568)
27 BALAUDA CH-14-006-017-003/4
(NAVAPARA (KHA)) 		3314006000NRG24210620230499009 21/06/2023 BINDU BAI 3314006WL008698 BINDU BAI 00093 CRGB0000719 1110 1110 Processed 15/07/2023 3439707129 Mrs. BINDU BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
28 BALAUDA CH-14-006-017-003/4
(NAVAPARA (KHA)) 		3314006000NRG24210620230499008 21/06/2023 VINOD KUMAR 3314006WL008698 VINOD KUMAR 00093 CRGB0000719 1110 1110 Processed 15/07/2023 3439707131 Mr. VINOD KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
29 BALAUDA CH-14-006-017-003/55
(NAVAPARA (KHA)) 		3314006000NRG24210620230499021 21/06/2023 VIMALA BAI 3314006WL008698 VIMALA BAI 00093 CRGB0000719 1326 1326 Processed 14/07/2023 3439707182 BIMLA BAI PUNJAB NATIONAL BANK(508568)
30 BALAUDA CH-14-006-017-003/7
(NAVAPARA (KHA)) 		3314006000NRG24210620230499030 21/06/2023 CHHAT RAM 3314006WL008698 CHHAT RAM 00093 CRGB0000719 1295 1295 Processed 15/07/2023 3439707118 Mr. CHHAT RAM OGRE CHHATTISGARH GRAMIN BANK(607214)
31 BALAUDA CH-14-006-017-003/7
(NAVAPARA (KHA)) 		3314006000NRG24210620230499031 21/06/2023 GEND BAI 3314006WL008698 GEND BAI 00093 CRGB0000719 1295 1295 Processed 15/07/2023 3439707181 Ms. GEND BAI W/O CHHATRAM CHHATTISGARH GRAMIN BANK(607214)
32 BALAUDA CH-14-006-017-003/73
(NAVAPARA (KHA)) 		3314006000NRG24210620230499037 21/06/2023 SHAIL BAI 3314006WL008698 SHAIL BAI 00093 CRGB0000719 1110 1110 Processed 14/07/2023 3439707136 SHAILI LKUMARI PUNJAB NATIONAL BANK(508568)
33 BALAUDA CH-14-006-017-003/74
(NAVAPARA (KHA)) 		3314006000NRG24210620230499038 21/06/2023 SHRAWAN SINGH 3314006WL008698 SHRAWAN SINGH 00093 CRGB0000719 1326 1326 Processed 15/07/2023 3439707122 Mr. SARWAN ASINGH MAKAM CHHATTISGARH GRAMIN BANK(607214)
34 BALAUDA CH-14-006-017-003/79
(NAVAPARA (KHA)) 		3314006000NRG24210620230499040 21/06/2023 RADHESHYAM 3314006WL008698 RADHESHYAM 00093 CRGB0000719 185 185 Processed 14/07/2023 3439707177 MRS RADESHYAM SINGH STATE BANK OF INDIA(508548)
35 BALAUDA CH-14-006-017-003/81
(NAVAPARA (KHA)) 		3314006000NRG24210620230499047 21/06/2023 SANTOSHI 3314006WL008698 SANTOSHI 00093 CRGB0000719 1110 1110 Processed 14/07/2023 3439707174 MRS SANTOSHI SATNAMI STATE BANK OF INDIA(508548)
36 BALAUDA CH-14-006-017-003/85
(NAVAPARA (KHA)) 		3314006000NRG24210620230499051 21/06/2023 DWARIKA PRASAD 3314006WL008698 DWARIKA PRASAD 00093 CRGB0000719 1110 1110 Processed 15/07/2023 3439707125 Mr. DWARIKA PRASAD CHHATTISGARH GRAMIN BANK(607214)
37 BALAUDA CH-14-006-017-003/85-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230499052 21/06/2023 SABIT KUMAR 3314006WL008698 SABIT KUMAR 00093 CRGB0000719 1110 1110 Processed 14/07/2023 3439707114 MR SABIT KUMAR TANDON STATE BANK OF INDIA(508548)
38 BALAUDA CH-14-006-017-003/94
(NAVAPARA (KHA)) 		3314006000NRG24210620230499055 21/06/2023 AMAR SINGH 3314006WL008698 AMAR SINGH 00093 CRGB0000719 1548 1548 Processed 15/07/2023 3439707115 Mr. AAMARSINGH SO RAMKISUN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
39 BALAUDA CH-14-006-017-003/94
(NAVAPARA (KHA)) 		3314006000NRG24210620230499054 21/06/2023 KEJA BAI 3314006WL008698 KEJA BAI 00093 CRGB0000719 1548 1548 Processed 14/07/2023 3439707121 MRS KEJA BAI STATE BANK OF INDIA(508548)
40 BALAUDA CH-14-006-017-003/94
(NAVAPARA (KHA)) 		3314006000NRG24210620230499056 21/06/2023 NISA BAI 3314006WL008698 NISA BAI 00093 CRGB0000719 1548 1548 Processed 14/07/2023 3439707132 MRS NISHA BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 45009 45009
41 BALAUDA CH-14-006-004-001/135
(NAVAPARA BA.) 		3314006000NRG24210620230499921 21/06/2023 RADHE SYAM 3314006WL008715 RADHE SYAM 00354 PUNB0215100 1547 1547 Processed 14/07/2023 3439707159 RADHESHYAM PATEL PUNJAB NATIONAL BANK(508568)
42 BALAUDA CH-14-006-004-001/135
(NAVAPARA BA.) 		3314006000NRG24210620230499920 21/06/2023 SARASWATI 3314006WL008715 SARASWATI 00354 PUNB0215100 1547 1547 Processed 14/07/2023 3439707158 SARASWATI BAI HDFC BANK LTD(607152)
43 BALAUDA CH-14-006-017-001/132-B
(NAVAPARA (KHA)) 		3314006000NRG24210620230498947 21/06/2023 BUDHVARA BAI 3314006WL008698 BUDHVARA BAI 00354 PUNB0215100 1548 1548 Processed 14/07/2023 3439707208 BUDHWARABAI OGRE PUNJAB NATIONAL BANK(508568)
44 BALAUDA CH-14-006-017-001/141-B
(NAVAPARA (KHA)) 		3314006000NRG24210620230498527 21/06/2023 hamid kumar 3314006WL008694 hamid kumar 00354 PUNB0215100 1547 1547 Processed 14/07/2023 3439707198 MR HAMID KUMAR STATE BANK OF INDIA(508548)
45 BALAUDA CH-14-006-017-001/141-C
(NAVAPARA (KHA)) 		3314006000NRG24210620230498529 21/06/2023 Divyalaxmi 3314006WL008694 Divyalaxmi 00354 PUNB0215100 1547 1547 Processed 14/07/2023 3439707200 MISS DIVYALAXMI KUMARI OGREY STATE BANK OF INDIA(508548)
46 BALAUDA CH-14-006-017-001/72-C
(NAVAPARA (KHA)) 		3314006000NRG24210620230498539 21/06/2023 PREM CHAND 3314006WL008694 PREM CHAND 00354 PUNB0215100 1105 1105 Processed 14/07/2023 3439707217 PREM CHAND KURREY PUNJAB NATIONAL BANK(508568)
47 BALAUDA CH-14-006-017-001/73-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498541 21/06/2023 SUMESH CHAND 3314006WL008694 SUMESH CHAND 00354 PUNB0215100 1105 1105 Processed 14/07/2023 3439707153 SUMESHCHAND PUNJAB NATIONAL BANK(508568)
48 BALAUDA CH-14-006-017-001/85-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498963 21/06/2023 RAM KUMAR 3314006WL008698 RAM KUMAR 00354 PUNB0215100 1548 1548 Processed 14/07/2023 3439707215 MR RAM KUMAR STATE BANK OF INDIA(508548)
49 BALAUDA CH-14-006-017-001/98-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498969 21/06/2023 Ajit kumar ogre 3314006WL008698 Ajit kumar ogre 00354 PUNB0215100 1548 1548 Processed 14/07/2023 3439707210 MR AJIT KUMAR OGREY STATE BANK OF INDIA(508548)
50 BALAUDA CH-14-006-017-002/1-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498548 21/06/2023 RAVEENA BHARDWAJ 3314006WL008694 RAVEENA BHARDWAJ 00354 PUNB0215100 1326 1326 Processed 14/07/2023 3439707054 RAVEENA TANDAN CANARA BANK(508532)
51 BALAUDA CH-14-006-017-002/173-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498550 21/06/2023 GANGARAM 3314006WL008694 GANGARAM 00354 PUNB0215100 1326 1326 Processed 14/07/2023 3439707213 GANGA RAM SATNAMI PUNJAB NATIONAL BANK(508568)
52 BALAUDA CH-14-006-017-002/198
(NAVAPARA (KHA)) 		3314006000NRG24210620230498552 21/06/2023 MANISHA BHARDWAJ 3314006WL008694 MANISHA BHARDWAJ 00354 PUNB0215100 1326 1326 Processed 14/07/2023 3439707214 MANISHA BHARDWAJ PUNJAB NATIONAL BANK(508568)
53 BALAUDA CH-14-006-017-002/28
(NAVAPARA (KHA)) 		3314006000NRG24210620230498556 21/06/2023 BUDHWAR SAY 3314006WL008694 BUDHWAR SAY 00354 PUNB0215100 1326 1326 Processed 14/07/2023 3439707185 MR BUDHWAR SAY STATE BANK OF INDIA(508548)
54 BALAUDA CH-14-006-017-002/28
(NAVAPARA (KHA)) 		3314006000NRG24210620230498557 21/06/2023 UMENDA BAI 3314006WL008694 UMENDA BAI 00354 PUNB0215100 1326 1326 Processed 14/07/2023 3439707184 UMENDA BAI PUNJAB NATIONAL BANK(508568)
55 BALAUDA CH-14-006-017-002/280
(NAVAPARA (KHA)) 		3314006000NRG24210620230498559 21/06/2023 asha lahre 3314006WL008694 asha lahre 00354 PUNB0215100 1326 1326 Processed 14/07/2023 3439707196 ASHA KUMARI PUNJAB NATIONAL BANK(508568)
56 BALAUDA CH-14-006-017-002/280
(NAVAPARA (KHA)) 		3314006000NRG24210620230498558 21/06/2023 omprakash lahre 3314006WL008694 omprakash lahre 00354 PUNB0215100 1326 1326 Processed 14/07/2023 3439707197 OM PRAKASH LAHARE PUNJAB NATIONAL BANK(508568)
57 BALAUDA CH-14-006-017-002/285
(NAVAPARA (KHA)) 		3314006000NRG24210620230498560 21/06/2023 SITA BAI 3314006WL008694 SITA BAI 00354 PUNB0215100 1326 1326 Processed 14/07/2023 3439707202 SITA MARAVI PUNJAB NATIONAL BANK(508568)
58 BALAUDA CH-14-006-017-002/41
(NAVAPARA (KHA)) 		3314006000NRG24210620230498562 21/06/2023 AMRIKA BAI 3314006WL008694 AMRIKA BAI 00354 PUNB0215100 1547 1547 Processed 14/07/2023 3439707207 AMRIKA BAI PUNJAB NATIONAL BANK(508568)
59 BALAUDA CH-14-006-017-002/53
(NAVAPARA (KHA)) 		3314006000NRG24210620230498569 21/06/2023 DHAN BAI 3314006WL008694 DHAN BAI 00354 PUNB0215100 1326 1326 Processed 14/07/2023 3439707152 DHAN BAI KHUNTE PUNJAB NATIONAL BANK(508568)
60 BALAUDA CH-14-006-017-002/53
(NAVAPARA (KHA)) 		3314006000NRG24210620230498568 21/06/2023 RAMADHAR 3314006WL008694 RAMADHAR 00354 PUNB0215100 1326 1326 Processed 14/07/2023 3439707206 RAMADHAR SATNAMI PUNJAB NATIONAL BANK(508568)
61 BALAUDA CH-14-006-017-002/65
(NAVAPARA (KHA)) 		3314006000NRG24210620230498570 21/06/2023 FIRTINBAI 3314006WL008694 FIRTINBAI 00354 PUNB0215100 1326 1326 Processed 14/07/2023 3439707209 KIRTAN BAI PUNJAB NATIONAL BANK(508568)
62 BALAUDA CH-14-006-017-002/74-C
(NAVAPARA (KHA)) 		3314006000NRG24210620230498572 21/06/2023 kavita 3314006WL008694 kavita 00354 PUNB0215100 1326 1326 Processed 14/07/2023 3439707167 KAVITA PUNJAB NATIONAL BANK(508568)
63 BALAUDA CH-14-006-017-002/74-C
(NAVAPARA (KHA)) 		3314006000NRG24210620230498573 21/06/2023 rajendra kumar 3314006WL008694 rajendra kumar 00354 PUNB0215100 1326 1326 Processed 14/07/2023 3439707166 RAJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
64 BALAUDA CH-14-006-017-002/82
(NAVAPARA (KHA)) 		3314006000NRG24210620230498574 21/06/2023 JANAK RAM 3314006WL008694 JANAK RAM 00354 PUNB0215100 1326 1326 Processed 14/07/2023 3439707154 MR JANAK RAM BHARDWAJ STATE BANK OF INDIA(508548)
65 BALAUDA CH-14-006-017-003/10
(NAVAPARA (KHA)) 		3314006000NRG24210620230498971 21/06/2023 krishna 3314006WL008698 krishna 00354 PUNB0215100 925 925 Processed 14/07/2023 3439707199 MR KRISHNA KUMAR MIRI STATE BANK OF INDIA(508548)
66 BALAUDA CH-14-006-017-003/110-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498980 21/06/2023 BALVEER SINGH 3314006WL008698 BALVEER SINGH 00354 PUNB0215100 1548 1548 Processed 14/07/2023 3439707151 MR BALVEER SINGH STATE BANK OF INDIA(508548)
67 BALAUDA CH-14-006-017-003/142
(NAVAPARA (KHA)) 		3314006000NRG24210620230498575 21/06/2023 dipti 3314006WL008694 dipti 00354 PUNB0215100 1326 1326 Processed 14/07/2023 3439707218 DIPTI PUNJAB NATIONAL BANK(508568)
68 BALAUDA CH-14-006-017-003/156-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498990 21/06/2023 MANKI BAI 3314006WL008698 MANKI BAI 00354 PUNB0215100 1110 1110 Processed 14/07/2023 3439707053 MRS MANKI BAI STATE BANK OF INDIA(508548)
69 BALAUDA CH-14-006-017-003/156-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498989 21/06/2023 RAJESH SINGH 3314006WL008698 RAJESH SINGH 00354 PUNB0215100 1110 1110 Processed 14/07/2023 3439707201 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
70 BALAUDA CH-14-006-017-003/42
(NAVAPARA (KHA)) 		3314006000NRG24210620230499011 21/06/2023 SHASHI KALA 3314006WL008698 SHASHI KALA 00354 PUNB0215100 1110 1110 Processed 14/07/2023 3439707155 MRS SHASHIKALA DIWAKAR STATE BANK OF INDIA(508548)
71 BALAUDA CH-14-006-017-003/54
(NAVAPARA (KHA)) 		3314006000NRG24210620230499017 21/06/2023 KRISHNA BAI 3314006WL008698 KRISHNA BAI 00354 PUNB0215100 1110 1110 Processed 14/07/2023 3439707156 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
72 BALAUDA CH-14-006-017-003/54-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230499019 21/06/2023 RAMIN 3314006WL008698 RAMIN 00354 PUNB0215100 1110 1110 Processed 14/07/2023 3439707195 RAMIN MARKAM PUNJAB NATIONAL BANK(508568)
73 BALAUDA CH-14-006-017-003/58
(NAVAPARA (KHA)) 		3314006000NRG24210620230499023 21/06/2023 LAHARAY 3314006WL008698 LAHARAY 00354 PUNB0215100 1110 1110 Processed 14/07/2023 3439707205 LAHARAM PUNJAB NATIONAL BANK(508568)
74 BALAUDA CH-14-006-017-003/58
(NAVAPARA (KHA)) 		3314006000NRG24210620230499024 21/06/2023 RAJKUMARI 3314006WL008698 RAJKUMARI 00354 PUNB0215100 1110 1110 Processed 14/07/2023 3439707204 RAJKUMARI KEWANT PUNJAB NATIONAL BANK(508568)
75 BALAUDA CH-14-006-017-003/61
(NAVAPARA (KHA)) 		3314006000NRG24210620230499025 21/06/2023 ROHANI BAI 3314006WL008698 ROHANI BAI 00354 PUNB0215100 1110 1110 Processed 14/07/2023 3439707212 ROHINI KUMARI PUNJAB NATIONAL BANK(508568)
76 BALAUDA CH-14-006-017-003/73
(NAVAPARA (KHA)) 		3314006000NRG24210620230499036 21/06/2023 MAHA SINGH 3314006WL008698 MAHA SINGH 00354 PUNB0215100 1110 1110 Processed 14/07/2023 3439707157 MAHASINGH PUNJAB NATIONAL BANK(508568)
77 BALAUDA CH-14-006-017-003/79
(NAVAPARA (KHA)) 		3314006000NRG24210620230499041 21/06/2023 GANGOTRI 3314006WL008698 GANGOTRI 00354 PUNB0215100 1110 1110 Processed 14/07/2023 3439707211 GANGOTRI BAI PUNJAB NATIONAL BANK(508568)
78 BALAUDA CH-14-006-017-003/85-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230499053 21/06/2023 ANITA 3314006WL008698 ANITA 00354 PUNB0215100 1110 1110 Processed 14/07/2023 3439707203 ANITA PUNJAB NATIONAL BANK(508568)
79 BALAUDA CH-14-006-017-003/90
(NAVAPARA (KHA)) 		3314006000NRG24210620230498577 21/06/2023 GITA BAI 3314006WL008694 GITA BAI 00354 PUNB0215100 1547 1547 Processed 14/07/2023 3439707216 GEETA BAI KEVAT PUNJAB NATIONAL BANK(508568)
SubTotal 50709 50709
80 BALAUDA CH-14-006-004-001/260
(NAVAPARA BA.) 		3314006000NRG24210620230499923 21/06/2023 SARASWATI 3314006WL008715 SARASWATI 00415 SBIN0007100 1547 1547 Processed 15/07/2023 3439707143 Mrs. SARSWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
81 BALAUDA CH-14-006-017-001/112-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498938 21/06/2023 DASE RAM 3314006WL008698 DASE RAM 00415 SBIN0007100 1548 1548 Processed 15/07/2023 3439707138 Mr. DASHERAM OGRE CHHATTISGARH GRAMIN BANK(607214)
82 BALAUDA CH-14-006-017-001/117-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498942 21/06/2023 CHANDRA BAI 3314006WL008698 CHANDRA BAI 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3439707186 MRS CHANDRA BAI OGRE STATE BANK OF INDIA(508548)
83 BALAUDA CH-14-006-017-001/117-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498940 21/06/2023 PREMCHAND 3314006WL008698 PREMCHAND 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3439707086 MR PREM CHAND STATE BANK OF INDIA(508548)
84 BALAUDA CH-14-006-017-001/117-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498941 21/06/2023 SYAM KUWAR 3314006WL008698 SYAM KUWAR 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3439707064 MR SHYAM KUNWAR OGRE STATE BANK OF INDIA(508548)
85 BALAUDA CH-14-006-017-001/13-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498944 21/06/2023 ISHWARI BAI 3314006WL008698 ISHWARI BAI 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3439707062 MRS ISHWARI BAI OGRE STATE BANK OF INDIA(508548)
86 BALAUDA CH-14-006-017-001/132-B
(NAVAPARA (KHA)) 		3314006000NRG24210620230498946 21/06/2023 SAMMAT 3314006WL008698 SAMMAT 00415 SBIN0007100 1548 1548 Processed 14/07/2023 3439707192 MR SAMMAT KUMAR STATE BANK OF INDIA(508548)
87 BALAUDA CH-14-006-017-001/133-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498949 21/06/2023 MANORMA 3314006WL008698 MANORMA 00415 SBIN0007100 1548 1548 Processed 14/07/2023 3439707108 MISS MANORAMA KUMARI STATE BANK OF INDIA(508548)
88 BALAUDA CH-14-006-017-001/133-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498948 21/06/2023 sourabh ogre 3314006WL008698 sourabh ogre 00415 SBIN0007100 1548 1548 Processed 14/07/2023 3439707075 MR SOURBH OGRE STATE BANK OF INDIA(508548)
89 BALAUDA CH-14-006-017-001/139
(NAVAPARA (KHA)) 		3314006000NRG24210620230498950 21/06/2023 ARUN OGREY 3314006WL008698 ARUN OGREY 00415 SBIN0007100 1548 1548 Processed 14/07/2023 3439707082 MR ARUN KUMAR STATE BANK OF INDIA(508548)
90 BALAUDA CH-14-006-017-001/141-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498525 21/06/2023 SANTOSHI BAI 3314006WL008694 SANTOSHI BAI 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3439707060 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
91 BALAUDA CH-14-006-017-001/141-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498524 21/06/2023 SEWAKRAM 3314006WL008694 SEWAKRAM 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3439707093 MR SEWAK RAM STATE BANK OF INDIA(508548)
92 BALAUDA CH-14-006-017-001/141-B
(NAVAPARA (KHA)) 		3314006000NRG24210620230498526 21/06/2023 AJISH KUMAR 3314006WL008694 AJISH KUMAR 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3439707073 AJISH PUNJAB NATIONAL BANK(508568)
93 BALAUDA CH-14-006-017-001/141-C
(NAVAPARA (KHA)) 		3314006000NRG24210620230498528 21/06/2023 HIMANSHU OGREY 3314006WL008694 HIMANSHU OGREY 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3439707089 HIMANSHU S/O SEWAK RAM PUNJAB NATIONAL BANK(508568)
94 BALAUDA CH-14-006-017-001/166-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498531 21/06/2023 CHANDRIKA BAI 3314006WL008694 CHANDRIKA BAI 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3439707084 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
95 BALAUDA CH-14-006-017-001/51
(NAVAPARA (KHA)) 		3314006000NRG24210620230498533 21/06/2023 GANESHI BAI 3314006WL008694 GANESHI BAI 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3439707077 GANESHI BAI GOND PUNJAB NATIONAL BANK(508568)
96 BALAUDA CH-14-006-017-001/51
(NAVAPARA (KHA)) 		3314006000NRG24210620230498532 21/06/2023 RAGHUBIR 3314006WL008694 RAGHUBIR 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3439707102 MR RAGHAVIR GOND STATE BANK OF INDIA(508548)
97 BALAUDA CH-14-006-017-001/54
(NAVAPARA (KHA)) 		3314006000NRG24210620230498534 21/06/2023 PARAS RAM 3314006WL008694 PARAS RAM 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3439707103 MR PARASRAM MARAVI STATE BANK OF INDIA(508548)
98 BALAUDA CH-14-006-017-001/54
(NAVAPARA (KHA)) 		3314006000NRG24210620230498535 21/06/2023 SARASWATI BAI 3314006WL008694 SARASWATI BAI 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3439707070 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
99 BALAUDA CH-14-006-017-001/6
(NAVAPARA (KHA)) 		3314006000NRG24210620230498536 21/06/2023 HEMCHAND 3314006WL008694 HEMCHAND 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3439707087 MR HEMCHAND STATE BANK OF INDIA(508548)
100 BALAUDA CH-14-006-017-001/6
(NAVAPARA (KHA)) 		3314006000NRG24210620230498537 21/06/2023 SAMEND BAI 3314006WL008694 SAMEND BAI 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3439707142 MRS SUMEND BAI STATE BANK OF INDIA(508548)
101 BALAUDA CH-14-006-017-001/62
(NAVAPARA (KHA)) 		3314006000NRG24210620230498959 21/06/2023 PRIYA KUMARI 3314006WL008698 PRIYA KUMARI 00415 SBIN0007100 1548 1548 Processed 14/07/2023 3439707092 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
102 BALAUDA CH-14-006-017-001/62
(NAVAPARA (KHA)) 		3314006000NRG24210620230498958 21/06/2023 RAMCHARAN 3314006WL008698 RAMCHARAN 00415 SBIN0007100 1548 1548 Processed 14/07/2023 3439707081 MR RAM CHARAN STATE BANK OF INDIA(508548)
103 BALAUDA CH-14-006-017-001/70
(NAVAPARA (KHA)) 		3314006000NRG24210620230498538 21/06/2023 DILHARAN 3314006WL008694 DILHARAN 00415 SBIN0007100 1105 1105 Processed 14/07/2023 3439707099 MR DILHARAN OGREY STATE BANK OF INDIA(508548)
104 BALAUDA CH-14-006-017-001/70
(NAVAPARA (KHA)) 		3314006000NRG24210620230498960 21/06/2023 RAMKHILAWAN 3314006WL008698 RAMKHILAWAN 00415 SBIN0007100 1548 1548 Processed 14/07/2023 3439707071 MR RAM KHILAWAN STATE BANK OF INDIA(508548)
105 BALAUDA CH-14-006-017-001/72-C
(NAVAPARA (KHA)) 		3314006000NRG24210620230498540 21/06/2023 manisha bai 3314006WL008694 manisha bai 00415 SBIN0007100 1105 1105 Processed 14/07/2023 3439707187 ManishaBarman FINCARE SMALL FINANCE BANK LTD(608304)
106 BALAUDA CH-14-006-017-001/73
(NAVAPARA (KHA)) 		3314006000NRG24210620230498961 21/06/2023 PWARA BAI BHARGAV 3314006WL008698 PWARA BAI BHARGAV 00415 SBIN0007100 1548 1548 Processed 14/07/2023 3439707149 MRS PWARA BAI BHARGAV STATE BANK OF INDIA(508548)
107 BALAUDA CH-14-006-017-001/73-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498542 21/06/2023 PREETI BHARGAV 3314006WL008694 PREETI BHARGAV 00415 SBIN0007100 1105 1105 Processed 14/07/2023 3439707079 MISS PRITI DAHRIYA STATE BANK OF INDIA(508548)
108 BALAUDA CH-14-006-017-001/77
(NAVAPARA (KHA)) 		3314006000NRG24210620230498544 21/06/2023 NIRMALA BAI 3314006WL008694 NIRMALA BAI 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3439707147 NIRMALA MANIKPURI ICICI BANK LTD(508534)
109 BALAUDA CH-14-006-017-001/77-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498545 21/06/2023 KIRAN DAS 3314006WL008694 KIRAN DAS 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3439707150 MR KIRAN KUMAR STATE BANK OF INDIA(508548)
110 BALAUDA CH-14-006-017-001/78
(NAVAPARA (KHA)) 		3314006000NRG24210620230498962 21/06/2023 LAXMI PRASAD 3314006WL008698 LAXMI PRASAD 00415 SBIN0007100 1548 1548 Processed 14/07/2023 3439707139 MR LAXMI PRASAD STATE BANK OF INDIA(508548)
111 BALAUDA CH-14-006-017-001/85-B
(NAVAPARA (KHA)) 		3314006000NRG24210620230498965 21/06/2023 POONAM 3314006WL008698 POONAM 00415 SBIN0007100 1548 1548 Processed 14/07/2023 3439707193 MRS POONAM OGRE STATE BANK OF INDIA(508548)
112 BALAUDA CH-14-006-017-001/85-B
(NAVAPARA (KHA)) 		3314006000NRG24210620230498964 21/06/2023 RAJU KUMAR 3314006WL008698 RAJU KUMAR 00415 SBIN0007100 1548 1548 Processed 14/07/2023 3439707061 MR RAJU KUMAR OGREY STATE BANK OF INDIA(508548)
113 BALAUDA CH-14-006-017-001/92-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498966 21/06/2023 SHIMANSHU RATREY 3314006WL008698 SHIMANSHU RATREY 00415 SBIN0007100 1548 1548 Processed 14/07/2023 3439707107 MR SHIMANSHU STATE BANK OF INDIA(508548)
114 BALAUDA CH-14-006-017-001/98
(NAVAPARA (KHA)) 		3314006000NRG24210620230498967 21/06/2023 CHHOTKU RAM 3314006WL008698 CHHOTKU RAM 00415 SBIN0007100 1548 1548 Processed 14/07/2023 3439707148 MRS CHOTKU RAM OGRE STATE BANK OF INDIA(508548)
115 BALAUDA CH-14-006-017-001/98
(NAVAPARA (KHA)) 		3314006000NRG24210620230498968 21/06/2023 SUMITRA BAI 3314006WL008698 SUMITRA BAI 00415 SBIN0007100 1548 1548 Processed 14/07/2023 3439707076 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
116 BALAUDA CH-14-006-017-002/1-B
(NAVAPARA (KHA)) 		3314006000NRG24210620230498549 21/06/2023 BRIHASPATI SATNAMI 3314006WL008694 BRIHASPATI SATNAMI 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3439707188 MRS BRIHASPATI SATNAMI STATE BANK OF INDIA(508548)
117 BALAUDA CH-14-006-017-002/198
(NAVAPARA (KHA)) 		3314006000NRG24210620230498551 21/06/2023 KALESH KUMAR 3314006WL008694 KALESH KUMAR 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3439707057 MR KALESH KUAMR BHARDWAJ STATE BANK OF INDIA(508548)
118 BALAUDA CH-14-006-017-002/202
(NAVAPARA (KHA)) 		3314006000NRG24210620230498553 21/06/2023 DHARMENDRA KUMAR 3314006WL008694 DHARMENDRA KUMAR 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3439707161 MR DHARMENDRA BANJARE STATE BANK OF INDIA(508548)
119 BALAUDA CH-14-006-017-002/202
(NAVAPARA (KHA)) 		3314006000NRG24210620230498554 21/06/2023 SHILA BAI 3314006WL008694 SHILA BAI 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3439707160 MRS SHILA BANJARE STATE BANK OF INDIA(508548)
120 BALAUDA CH-14-006-017-002/215
(NAVAPARA (KHA)) 		3314006000NRG24210620230498555 21/06/2023 TILKEJAU 3314006WL008694 TILKEJAU 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3439707058 MR TILKEJAU BHARDWAJ STATE BANK OF INDIA(508548)
121 BALAUDA CH-14-006-017-002/51
(NAVAPARA (KHA)) 		3314006000NRG24210620230498564 21/06/2023 LOVE KUMAR BANJARE 3314006WL008694 LOVE KUMAR BANJARE 00415 SBIN0007100 1326 1326 Rejected 14/07/2023 3439707085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 BALAUDA CH-14-006-017-002/51-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498565 21/06/2023 LAL SINGH 3314006WL008694 LAL SINGH 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3439707105 LALA SINGH BANJARE PUNJAB NATIONAL BANK(508568)
123 BALAUDA CH-14-006-017-002/52
(NAVAPARA (KHA)) 		3314006000NRG24210620230498567 21/06/2023 PRIYANKA OGRE 3314006WL008694 PRIYANKA OGRE 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3439707164 MISS PRIYANKA AJAY STATE BANK OF INDIA(508548)
124 BALAUDA CH-14-006-017-002/52
(NAVAPARA (KHA)) 		3314006000NRG24210620230498566 21/06/2023 VARUN KUMAR 3314006WL008694 VARUN KUMAR 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3439707165 MR VARUN KUMAR OGREY STATE BANK OF INDIA(508548)
125 BALAUDA CH-14-006-017-003/104
(NAVAPARA (KHA)) 		3314006000NRG24210620230498976 21/06/2023 SURENDRA KUMAR 3314006WL008698 SURENDRA KUMAR 00415 SBIN0007100 1110 1110 Processed 14/07/2023 3439707080 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
126 BALAUDA CH-14-006-017-003/118-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498985 21/06/2023 lakshmi das 3314006WL008698 lakshmi das 00415 SBIN0007100 1326 1326 Processed 15/07/2023 3439707194 Mr. LAXMI DAS PANIKA S/O SUKHI DAS PANI CHHATTISGARH GRAMIN BANK(607214)
127 BALAUDA CH-14-006-017-003/118-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498984 21/06/2023 Suhawan bai 3314006WL008698 Suhawan bai 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3439707100 MRS SUHAVAN BAI STATE BANK OF INDIA(508548)
128 BALAUDA CH-14-006-017-003/133
(NAVAPARA (KHA)) 		3314006000NRG24210620230498986 21/06/2023 SATYABAMA 3314006WL008698 SATYABAMA 00415 SBIN0007100 1110 1110 Processed 14/07/2023 3439707191 MRS SATYBHAMA MARAVI STATE BANK OF INDIA(508548)
129 BALAUDA CH-14-006-017-003/146-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498988 21/06/2023 RUKHMANI 3314006WL008698 RUKHMANI 00415 SBIN0007100 1110 1110 Processed 14/07/2023 3439707190 RukhamaniBai FINCARE SMALL FINANCE BANK LTD(608304)
130 BALAUDA CH-14-006-017-003/161
(NAVAPARA (KHA)) 		3314006000NRG24210620230498991 21/06/2023 NAROTTAM BHARDWAJ 3314006WL008698 NAROTTAM BHARDWAJ 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3439707104 MR NAROTTAM BHARDWAJ STATE BANK OF INDIA(508548)
131 BALAUDA CH-14-006-017-003/29
(NAVAPARA (KHA)) 		3314006000NRG24210620230499000 21/06/2023 KUMARI BAI 3314006WL008698 KUMARI BAI 00415 SBIN0007100 1110 1110 Processed 14/07/2023 3439707066 MRS KUMARIBAI TANDAN STATE BANK OF INDIA(508548)
132 BALAUDA CH-14-006-017-003/36
(NAVAPARA (KHA)) 		3314006000NRG24210620230499003 21/06/2023 BEDI LAL 3314006WL008698 BEDI LAL 00415 SBIN0007100 1110 1110 Processed 14/07/2023 3439707098 MR BEDI LAL RATREY STATE BANK OF INDIA(508548)
133 BALAUDA CH-14-006-017-003/36
(NAVAPARA (KHA)) 		3314006000NRG24210620230499004 21/06/2023 GANGOTRI BAI 3314006WL008698 GANGOTRI BAI 00415 SBIN0007100 1110 1110 Processed 14/07/2023 3439707074 MRS GANGOTRI BAI RATREY STATE BANK OF INDIA(508548)
134 BALAUDA CH-14-006-017-003/37
(NAVAPARA (KHA)) 		3314006000NRG24210620230499006 21/06/2023 DHIRAJA BAI 3314006WL008698 DHIRAJA BAI 00415 SBIN0007100 1110 1110 Processed 14/07/2023 3439707067 DHERRJA BAI YADAV PUNJAB NATIONAL BANK(508568)
135 BALAUDA CH-14-006-017-003/37
(NAVAPARA (KHA)) 		3314006000NRG24210620230499007 21/06/2023 SANJAY KUMAR 3314006WL008698 SANJAY KUMAR 00415 SBIN0007100 1110 1110 Processed 14/07/2023 3439707072 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
136 BALAUDA CH-14-006-017-003/42
(NAVAPARA (KHA)) 		3314006000NRG24210620230499010 21/06/2023 VIJAY KLUMAR 3314006WL008698 VIJAY KLUMAR 00415 SBIN0007100 1110 1110 Processed 14/07/2023 3439707068 MRS VIJAY KUMAR STATE BANK OF INDIA(508548)
137 BALAUDA CH-14-006-017-003/48
(NAVAPARA (KHA)) 		3314006000NRG24210620230499012 21/06/2023 CHHEDI LAL 3314006WL008698 CHHEDI LAL 00415 SBIN0007100 1326 1326 Processed 15/07/2023 3439707140 Mr. CHEDI LAL RETREY CHHATTISGARH GRAMIN BANK(607214)
138 BALAUDA CH-14-006-017-003/48
(NAVAPARA (KHA)) 		3314006000NRG24210620230499014 21/06/2023 pushpalata 3314006WL008698 pushpalata 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3439707169 PUSHPLATA PUNJAB NATIONAL BANK(508568)
139 BALAUDA CH-14-006-017-003/53
(NAVAPARA (KHA)) 		3314006000NRG24210620230499015 21/06/2023 NARESH KUMAR 3314006WL008698 NARESH KUMAR 00415 SBIN0007100 1110 1110 Processed 14/07/2023 3439707097 MR NARESH PRASAD STATE BANK OF INDIA(508548)
140 BALAUDA CH-14-006-017-003/53
(NAVAPARA (KHA)) 		3314006000NRG24210620230499016 21/06/2023 SUMITRA 3314006WL008698 SUMITRA 00415 SBIN0007100 1110 1110 Processed 14/07/2023 3439707069 MRS SUMITRA BAI TANDAN STATE BANK OF INDIA(508548)
141 BALAUDA CH-14-006-017-003/54-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230499018 21/06/2023 JAY SINGH 3314006WL008698 JAY SINGH 00415 SBIN0007100 1110 1110 Processed 14/07/2023 3439707096 MR JAY SINGH STATE BANK OF INDIA(508548)
142 BALAUDA CH-14-006-017-003/55
(NAVAPARA (KHA)) 		3314006000NRG24210620230499020 21/06/2023 BUDHWARA 3314006WL008698 BUDHWARA 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3439707101 MRS BUDHWARA BAI STATE BANK OF INDIA(508548)
143 BALAUDA CH-14-006-017-003/55
(NAVAPARA (KHA)) 		3314006000NRG24210620230499022 21/06/2023 GOLU KUMAR 3314006WL008698 GOLU KUMAR 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3439707078 MR GOLU KUMAR STATE BANK OF INDIA(508548)
144 BALAUDA CH-14-006-017-003/68
(NAVAPARA (KHA)) 		3314006000NRG24210620230499026 21/06/2023 JHADU RAM 3314006WL008698 JHADU RAM 00415 SBIN0007100 1326 1326 Rejected 14/07/2023 3439707088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BALAUDA CH-14-006-017-003/68
(NAVAPARA (KHA)) 		3314006000NRG24210620230499027 21/06/2023 SUKH BAI 3314006WL008698 SUKH BAI 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3439707095 MRS SUKH BAI STATE BANK OF INDIA(508548)
146 BALAUDA CH-14-006-017-003/68-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230499029 21/06/2023 ramila bai 3314006WL008698 ramila bai 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3439707168 RAMILA BAI PUNJAB NATIONAL BANK(508568)
147 BALAUDA CH-14-006-017-003/68-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230499028 21/06/2023 suresh kumar sarthi 3314006WL008698 suresh kumar sarthi 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3439707163 MR SURESH KUMAR SARTHI STATE BANK OF INDIA(508548)
148 BALAUDA CH-14-006-017-003/7
(NAVAPARA (KHA)) 		3314006000NRG24210620230499032 21/06/2023 SHWETA 3314006WL008698 SHWETA 00415 SBIN0007100 1295 1295 Processed 14/07/2023 3439707162 MISS SHWETA KUMARI STATE BANK OF INDIA(508548)
149 BALAUDA CH-14-006-017-003/71
(NAVAPARA (KHA)) 		3314006000NRG24210620230499035 21/06/2023 CHANDAN SINGH 3314006WL008698 CHANDAN SINGH 00415 SBIN0007100 1110 1110 Processed 14/07/2023 3439707094 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
150 BALAUDA CH-14-006-017-003/71
(NAVAPARA (KHA)) 		3314006000NRG24210620230499033 21/06/2023 NOKHAN BAI 3314006WL008698 NOKHAN BAI 00415 SBIN0007100 1110 1110 Processed 14/07/2023 3439707065 NOKHAN BAI HDFC BANK LTD(607152)
151 BALAUDA CH-14-006-017-003/74
(NAVAPARA (KHA)) 		3314006000NRG24210620230499039 21/06/2023 NONI BAI 3314006WL008698 NONI BAI 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3439707145 NONI BAI PUNJAB NATIONAL BANK(508568)
152 BALAUDA CH-14-006-017-003/80-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230499042 21/06/2023 HARI SINGH 3314006WL008698 HARI SINGH 00415 SBIN0007100 1110 1110 Processed 14/07/2023 3439707056 MR HARI SINGH NETAM STATE BANK OF INDIA(508548)
153 BALAUDA CH-14-006-017-003/80-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230499043 21/06/2023 KAUSILYA 3314006WL008698 KAUSILYA 00415 SBIN0007100 1110 1110 Processed 14/07/2023 3439707144 KAUSHILYA PUNJAB NATIONAL BANK(508568)
154 BALAUDA CH-14-006-017-003/80-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230499044 21/06/2023 Rajendra kumar netam 3314006WL008698 Rajendra kumar netam 00415 SBIN0007100 1110 1110 Processed 14/07/2023 3439707091 MR RAJENDRA KUMAR NETAM STATE BANK OF INDIA(508548)
155 BALAUDA CH-14-006-017-003/81
(NAVAPARA (KHA)) 		3314006000NRG24210620230499046 21/06/2023 MAHESRAM 3314006WL008698 MAHESRAM 00415 SBIN0007100 1110 1110 Processed 14/07/2023 3439707055 MR MAHESH PRASAD SATNAMI STATE BANK OF INDIA(508548)
156 BALAUDA CH-14-006-017-003/82
(NAVAPARA (KHA)) 		3314006000NRG24210620230499050 21/06/2023 AMAN KUMAR 3314006WL008698 AMAN KUMAR 00415 SBIN0007100 185 185 Processed 14/07/2023 3439707189 MR AMAN KUMAR STATE BANK OF INDIA(508548)
157 BALAUDA CH-14-006-017-003/82
(NAVAPARA (KHA)) 		3314006000NRG24210620230499048 21/06/2023 SANTOSH KUMAR 3314006WL008698 SANTOSH KUMAR 00415 SBIN0007100 185 185 Processed 14/07/2023 3439707083 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
158 BALAUDA CH-14-006-017-003/82
(NAVAPARA (KHA)) 		3314006000NRG24210620230499049 21/06/2023 SAROJ BAI 3314006WL008698 SAROJ BAI 00415 SBIN0007100 185 185 Processed 14/07/2023 3439707063 MRS SAROJ BAI OGRE STATE BANK OF INDIA(508548)
159 BALAUDA CH-14-006-017-003/90
(NAVAPARA (KHA)) 		3314006000NRG24210620230498576 21/06/2023 MANOJ 3314006WL008694 MANOJ 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3439707141 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
160 BALAUDA CH-14-006-017-003/90
(NAVAPARA (KHA)) 		3314006000NRG24210620230498578 21/06/2023 SEEMA 3314006WL008694 SEEMA 00415 SBIN0007100 1547 1547 Processed 15/07/2023 3439707106 Miss. SEEMA KEWAT CHHATTISGARH GRAMIN BANK(607214)
161 BALAUDA CH-14-006-017-003/97
(NAVAPARA (KHA)) 		3314006000NRG24210620230499058 21/06/2023 PUNITA 3314006WL008698 PUNITA 00415 SBIN0007100 1110 1110 Processed 14/07/2023 3439707090 MISS PUNITA MAHADAIYA STATE BANK OF INDIA(508548)
162 BALAUDA CH-14-006-017-003/97
(NAVAPARA (KHA)) 		3314006000NRG24210620230499057 21/06/2023 SAVINA MAHADAIYA 3314006WL008698 SAVINA MAHADAIYA 00415 SBIN0007100 1110 1110 Processed 14/07/2023 3439707059 MISS SAVINA MAHADAIYA STATE BANK OF INDIA(508548)
SubTotal 109371 109371
163 BALAUDA CH-14-006-017-001/131-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498945 21/06/2023 SUNIL KUMAR OGREY 3314006WL008698 SUNIL KUMAR OGREY 00415 SBIN0010349 1548 1548 Processed 14/07/2023 3439707146 SUNIL KUMAR AXIS BANK(607153)
SubTotal 1548 1548
164 BALAUDA CH-14-006-017-001/179-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498952 21/06/2023 INDU LATA SARTAN 3314006WL008698 INDU LATA SARTAN 00468 UBIN0555479 1547 1547 Processed 14/07/2023 3439707111 MISS INDU LATA SARTAN STATE BANK OF INDIA(508548)
165 BALAUDA CH-14-006-017-001/179-C
(NAVAPARA (KHA)) 		3314006000NRG24210620230498953 21/06/2023 nirmala ratre 3314006WL008698 nirmala ratre 00468 UBIN0555479 1548 1548 Processed 14/07/2023 3439707109 NIRMALA RATRE UNION BANK OF INDIA(508500)
166 BALAUDA CH-14-006-017-001/51-B
(NAVAPARA (KHA)) 		3314006000NRG24210620230498955 21/06/2023 pradeep kumar 3314006WL008698 pradeep kumar 00468 UBIN0555479 1548 1548 Processed 14/07/2023 3439707110 PRADEEP KUMAR UNION BANK OF INDIA(508500)
SubTotal 4643 4643
Total 217032 217032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_210623APB_FTO_182451 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 5752
2 BALAUDA CH3314006_210623APB_FTO_182451 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 45009
3 BALAUDA CH3314006_210623APB_FTO_182451 Punjab National Bank PUNB0215100 BUDGAHAN 50709
4 BALAUDA CH3314006_210623APB_FTO_182451 State Bank of India SBIN0007100 BALODA VB 109371
5 BALAUDA CH3314006_210623APB_FTO_182451 State Bank of India SBIN0010349 DIPKA 1548
6 BALAUDA CH3314006_210623APB_FTO_182451 Union Bank of India UBIN0555479 CHAMPA 4643

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