Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:57:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_020523APB_FTO_66120
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-14-006-052-001/121
(MAHUDA (CHA)) 		3314006000NRG24020520230097702 02/05/2023 AVDESH KUMAR 3314006WL001774 AVDESH KUMAR 00045 BARB0CHAJAN 442 442 Processed 12/05/2023 1479847787 AVDHESH KUMAR KARSH SO CHHEDI LAL KARSH BANK OF BARODA(606985)
2 BALAUDA CH-14-006-052-001/169
(MAHUDA (CHA)) 		3314006000NRG24020520230097726 02/05/2023 PINKI BAI BARETH 3314006WL001774 PINKI BAI BARETH 00045 BARB0CHAJAN 442 442 Processed 12/05/2023 1479847789 Pinki Bareth BANK OF BARODA(606985)
3 BALAUDA CH-14-006-052-001/737
(MAHUDA (CHA)) 		3314006000NRG24020520230097866 02/05/2023 savitri bai bareth 3314006WL001774 savitri bai bareth 00045 BARB0CHAJAN 221 221 Processed 12/05/2023 1479847790 Savitri Bareth BANK OF BARODA(606985)
4 BALAUDA CH-14-006-052-001/738
(MAHUDA (CHA)) 		3314006000NRG24020520230097867 02/05/2023 sarojni bai bareth 3314006WL001774 sarojni bai bareth 00045 BARB0CHAJAN 442 442 Processed 12/05/2023 1479847788 SAROJINI BAI BARETH W/O RAM DAYAL BARETH BANK OF BARODA(606985)
5 BALAUDA CH-14-006-052-001/781
(MAHUDA (CHA)) 		3314006000NRG24020520230097874 02/05/2023 aghan bai gond 3314006WL001774 aghan bai gond 00045 BARB0CHAJAN 442 442 Processed 12/05/2023 1479847794 AGHAN BAI GOND BANK OF BARODA(606985)
6 BALAUDA CH-14-006-052-001/792
(MAHUDA (CHA)) 		3314006000NRG24020520230097878 02/05/2023 SHAILIK BARETH 3314006WL001774 SHAILIK BARETH 00045 BARB0CHAJAN 442 442 Processed 12/05/2023 1479847793 Shailik Bareth BANK OF BARODA(606985)
7 BALAUDA CH-14-006-052-001/811
(MAHUDA (CHA)) 		3314006000NRG24020520230097887 02/05/2023 KANSHI RAM KEVAT 3314006WL001774 KANSHI RAM KEVAT 00045 BARB0CHAJAN 221 221 Processed 12/05/2023 1479847792 KANSHI RAM KEVAT BANK OF BARODA(606985)
8 BALAUDA CH-14-006-052-001/811
(MAHUDA (CHA)) 		3314006000NRG24020520230097886 02/05/2023 PHOTU BAI KEVAT 3314006WL001774 PHOTU BAI KEVAT 00045 BARB0CHAJAN 221 221 Processed 12/05/2023 1479847791 PHOTO BAI KEVAT BANK OF BARODA(606985)
SubTotal 2873 2873
9 BALAUDA CH-14-006-052-001/147
(MAHUDA (CHA)) 		3314006000NRG24020520230097716 02/05/2023 RAMLAL 3314006WL001774 RAMLAL 00048 BKID0009465 442 442 Processed 12/05/2023 1479847798 Mr. RAMLAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 442 442
10 BALAUDA CH-14-006-052-001/477-A
(MAHUDA (CHA)) 		3314006000NRG24020520230097807 02/05/2023 PRADIP KUMAR 3314006WL001774 PRADIP KUMAR 00048 BKID0009466 442 442 Processed 12/05/2023 1479847799 Pradip Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
11 BALAUDA CH-14-006-052-001/119
(MAHUDA (CHA)) 		3314006000NRG24020520230097699 02/05/2023 RAMIN BAI 3314006WL001774 RAMIN BAI 00078 CNRB0004306 442 442 Processed 13/05/2023 1479847782 RAMIN BAI GOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
12 BALAUDA CH-14-006-052-001/594
(MAHUDA (CHA)) 		3314006000NRG24020520230097836 02/05/2023 RAM KUMAR 3314006WL001774 RAM KUMAR 00089 CBIN0280792 442 442 Processed 12/05/2023 1479847778 RAM KUMAR KARSH HDFC BANK LTD(607152)
13 BALAUDA CH-14-006-052-001/786
(MAHUDA (CHA)) 		3314006000NRG24020520230097692 02/05/2023 BHAWANI SHRIWAS 3314006WL001773 BHAWANI SHRIWAS 00089 CBIN0280792 1326 1326 Processed 12/05/2023 1479847780 Bhawani Shriwas BANK OF BARODA(606985)
SubTotal 1768 1768
14 BALAUDA CH-14-006-052-001/72
(MAHUDA (CHA)) 		3314006000NRG24020520230097859 02/05/2023 CHATBAI 3314006WL001774 CHATBAI 00093 CRGB0000707 442 442 Processed 12/05/2023 1479847797 CHHATH BAI GOND W/O SHIV SINGH GOND PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
15 BALAUDA CH-14-006-052-001/264
(MAHUDA (CHA)) 		3314006000NRG24020520230097763 02/05/2023 SANTOSIBAI 3314006WL001774 SANTOSIBAI 00152 HDFC0001653 221 221 Processed 12/05/2023 1479847783 SANTOSHI BAI BARETH HDFC BANK LTD(607152)
SubTotal 221 221
16 BALAUDA CH-14-006-052-001/101
(MAHUDA (CHA)) 		3314006000NRG24020520230097693 02/05/2023 BHARAT LAL 3314006WL001774 BHARAT LAL 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847701 BHARAT LAL KENWAT SO BAIGA RAM KEWAT PUNJAB NATIONAL BANK(508568)
17 BALAUDA CH-14-006-052-001/101
(MAHUDA (CHA)) 		3314006000NRG24020520230097694 02/05/2023 LAXMIN BAI 3314006WL001774 LAXMIN BAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847709 LAXMIN BAI KENWAT WO BHARAT LAL KENWAT PUNJAB NATIONAL BANK(508568)
18 BALAUDA CH-14-006-052-001/102
(MAHUDA (CHA)) 		3314006000NRG24020520230097695 02/05/2023 BAHARATA SINGH 3314006WL001774 BAHARATA SINGH 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847625 Mr. BAHRTA GOD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
19 BALAUDA CH-14-006-052-001/102
(MAHUDA (CHA)) 		3314006000NRG24020520230097696 02/05/2023 BRIHASPATI BAI 3314006WL001774 BRIHASPATI BAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847661 BRIHSPATI BAI GOND PUNJAB NATIONAL BANK(508568)
20 BALAUDA CH-14-006-052-001/115
(MAHUDA (CHA)) 		3314006000NRG24020520230097698 02/05/2023 GURUVAR SINH 3314006WL001774 GURUVAR SINH 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847764 GURUBAR SINGH KENVAT PUNJAB NATIONAL BANK(508568)
21 BALAUDA CH-14-006-052-001/115
(MAHUDA (CHA)) 		3314006000NRG24020520230097697 02/05/2023 RADHA BAI 3314006WL001774 RADHA BAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847758 RADHA BAI KEWAT W/O GURUWAR PUNJAB NATIONAL BANK(508568)
22 BALAUDA CH-14-006-052-001/12
(MAHUDA (CHA)) 		3314006000NRG24020520230097700 02/05/2023 RAMSILABAI 3314006WL001774 RAMSILABAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847612 RAMSHILLA BAI BARETH W/O MASAT RAM PUNJAB NATIONAL BANK(508568)
23 BALAUDA CH-14-006-052-001/120
(MAHUDA (CHA)) 		3314006000NRG24020520230097701 02/05/2023 BHOOKIN BARETH 3314006WL001774 BHOOKIN BARETH 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847656 BHUKHIN BAI BARETH PUNJAB NATIONAL BANK(508568)
24 BALAUDA CH-14-006-052-001/121
(MAHUDA (CHA)) 		3314006000NRG24020520230097703 02/05/2023 JAMOTRIBAI 3314006WL001774 JAMOTRIBAI 00354 PUNB0317400 221 221 Processed 12/05/2023 1479847707 JAMOTRI BAI BARETH PUNJAB NATIONAL BANK(508568)
25 BALAUDA CH-14-006-052-001/123
(MAHUDA (CHA)) 		3314006000NRG24020520230097704 02/05/2023 SANTI BAI 3314006WL001774 SANTI BAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847713 SHANTI BAI BARETH WO BODH RAM BARETH PUNJAB NATIONAL BANK(508568)
26 BALAUDA CH-14-006-052-001/125
(MAHUDA (CHA)) 		3314006000NRG24020520230097705 02/05/2023 PADMANI BAI 3314006WL001774 PADMANI BAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847634 PADMANI BAI KENVAT PUNJAB NATIONAL BANK(508568)
27 BALAUDA CH-14-006-052-001/126
(MAHUDA (CHA)) 		3314006000NRG24020520230097707 02/05/2023 GANGOTRI BAI 3314006WL001774 GANGOTRI BAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847816 GANGOTRI BAI KEWAT W/O SHRI MAHESH RAM K PUNJAB NATIONAL BANK(508568)
28 BALAUDA CH-14-006-052-001/126
(MAHUDA (CHA)) 		3314006000NRG24020520230097706 02/05/2023 MAHESH RAM 3314006WL001774 MAHESH RAM 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847728 MAHESH RAM KENVAT S/O NIKHAD PUNJAB NATIONAL BANK(508568)
29 BALAUDA CH-14-006-052-001/131
(MAHUDA (CHA)) 		3314006000NRG24020520230097709 02/05/2023 AMALA BAI 3314006WL001774 AMALA BAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847666 AMLA BAI GOND WO SHATRUHAN SINGH GOND PUNJAB NATIONAL BANK(508568)
30 BALAUDA CH-14-006-052-001/131
(MAHUDA (CHA)) 		3314006000NRG24020520230097708 02/05/2023 SHATRUDHAN SINGH 3314006WL001774 SHATRUDHAN SINGH 00354 PUNB0317400 442 442 Processed 13/05/2023 1479847626 SHATRUHAN SINGH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALAUDA CH-14-006-052-001/133
(MAHUDA (CHA)) 		3314006000NRG24020520230097710 02/05/2023 asha bai lohar 3314006WL001774 asha bai lohar 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847743 ASHA VISHAWAKARAMA PUNJAB NATIONAL BANK(508568)
32 BALAUDA CH-14-006-052-001/134
(MAHUDA (CHA)) 		3314006000NRG24020520230097711 02/05/2023 FULSAYA 3314006WL001774 FULSAYA 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847731 MR FULSAAY KEWAT STATE BANK OF INDIA(508548)
33 BALAUDA CH-14-006-052-001/134
(MAHUDA (CHA)) 		3314006000NRG24020520230097712 02/05/2023 MANGLI BAI 3314006WL001774 MANGLI BAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847660 MAGLI BAI KEVAT HDFC BANK LTD(607152)
34 BALAUDA CH-14-006-052-001/143
(MAHUDA (CHA)) 		3314006000NRG24020520230097714 02/05/2023 MEMBAI 3314006WL001774 MEMBAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847734 MEM BAI BARETH PUNJAB NATIONAL BANK(508568)
35 BALAUDA CH-14-006-052-001/143
(MAHUDA (CHA)) 		3314006000NRG24020520230097713 02/05/2023 SUDHIR KUMAR 3314006WL001774 SUDHIR KUMAR 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847735 SUDHIR KUMAR BARETH PUNJAB NATIONAL BANK(508568)
36 BALAUDA CH-14-006-052-001/146
(MAHUDA (CHA)) 		3314006000NRG24020520230097715 02/05/2023 TRIVENIBAI 3314006WL001774 TRIVENIBAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847742 TRIVENI PUNJAB NATIONAL BANK(508568)
37 BALAUDA CH-14-006-052-001/147
(MAHUDA (CHA)) 		3314006000NRG24020520230097717 02/05/2023 MONGERA BAI 3314006WL001774 MONGERA BAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847722 MONGARA BAI BARETH PUNJAB NATIONAL BANK(508568)
38 BALAUDA CH-14-006-052-001/149
(MAHUDA (CHA)) 		3314006000NRG24020520230097719 02/05/2023 BURI BAI 3314006WL001774 BURI BAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847609 BHURI BAI YADAV WO LAXMINARAYAN YADAV PUNJAB NATIONAL BANK(508568)
39 BALAUDA CH-14-006-052-001/149
(MAHUDA (CHA)) 		3314006000NRG24020520230097718 02/05/2023 LAXMINARAYAN 3314006WL001774 LAXMINARAYAN 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847610 LAXMI NARAYAN YADAV S/O SHRI CHEDU RAM Y PUNJAB NATIONAL BANK(508568)
40 BALAUDA CH-14-006-052-001/151
(MAHUDA (CHA)) 		3314006000NRG24020520230097721 02/05/2023 SAKUNBAI 3314006WL001774 SAKUNBAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847737 SHAKUN BAI PUNJAB NATIONAL BANK(508568)
41 BALAUDA CH-14-006-052-001/151
(MAHUDA (CHA)) 		3314006000NRG24020520230097720 02/05/2023 SANEHIRAM 3314006WL001774 SANEHIRAM 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847700 SHYAM SANEHI SRIVAS S/O MAAL PUNJAB NATIONAL BANK(508568)
42 BALAUDA CH-14-006-052-001/154
(MAHUDA (CHA)) 		3314006000NRG24020520230097688 02/05/2023 KOMALPARSAD 3314006WL001773 KOMALPARSAD 00354 PUNB0317400 1326 1326 Processed 12/05/2023 1479847657 Mr. KOMAL PRASHAD SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
43 BALAUDA CH-14-006-052-001/156
(MAHUDA (CHA)) 		3314006000NRG24020520230097722 02/05/2023 VRINDHABAI 3314006WL001774 VRINDHABAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847725 BINDA BAI YADAV W/O LAKHESHWAR PRASAD YA PUNJAB NATIONAL BANK(508568)
44 BALAUDA CH-14-006-052-001/157
(MAHUDA (CHA)) 		3314006000NRG24020520230097723 02/05/2023 PHIRAT 3314006WL001774 PHIRAT 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847757 Mr. PHIRAT RAM GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
45 BALAUDA CH-14-006-052-001/157
(MAHUDA (CHA)) 		3314006000NRG24020520230097724 02/05/2023 SUKMATBAI 3314006WL001774 SUKMATBAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847732 SUKHMAT BAI GOND PUNJAB NATIONAL BANK(508568)
46 BALAUDA CH-14-006-052-001/170
(MAHUDA (CHA)) 		3314006000NRG24020520230097727 02/05/2023 SAVITABAI 3314006WL001774 SAVITABAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847671 SAVITA BAI BARETH W/O SHRI GOVERDHAN PUNJAB NATIONAL BANK(508568)
47 BALAUDA CH-14-006-052-001/174
(MAHUDA (CHA)) 		3314006000NRG24020520230097728 02/05/2023 RATHBAI 3314006WL001774 RATHBAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847721 RATH BAI BARETH PUNJAB NATIONAL BANK(508568)
48 BALAUDA CH-14-006-052-001/175
(MAHUDA (CHA)) 		3314006000NRG24020520230097730 02/05/2023 dashamat bai 3314006WL001774 dashamat bai 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847629 Dashamat Bareth BANK OF BARODA(606985)
49 BALAUDA CH-14-006-052-001/175
(MAHUDA (CHA)) 		3314006000NRG24020520230097729 02/05/2023 SANT KUMAR 3314006WL001774 SANT KUMAR 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847628 MR SANT KUMAR BARETH STATE BANK OF INDIA(508548)
50 BALAUDA CH-14-006-052-001/178
(MAHUDA (CHA)) 		3314006000NRG24020520230097732 02/05/2023 ANUSUYA 3314006WL001774 ANUSUYA 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847655 ANUSUIYA YADAV PUNJAB NATIONAL BANK(508568)
51 BALAUDA CH-14-006-052-001/181
(MAHUDA (CHA)) 		3314006000NRG24020520230097733 02/05/2023 NARAYAN 3314006WL001774 NARAYAN 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847803 Mr. NARAYAN PRASAD BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
52 BALAUDA CH-14-006-052-001/181
(MAHUDA (CHA)) 		3314006000NRG24020520230097734 02/05/2023 SIYA BAI 3314006WL001774 SIYA BAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847703 SIYA BAI BARETH PUNJAB NATIONAL BANK(508568)
53 BALAUDA CH-14-006-052-001/182
(MAHUDA (CHA)) 		3314006000NRG24020520230097736 02/05/2023 ANUSUIYA 3314006WL001774 ANUSUIYA 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847691 ANUSUIYA KENVAT PUNJAB NATIONAL BANK(508568)
54 BALAUDA CH-14-006-052-001/182
(MAHUDA (CHA)) 		3314006000NRG24020520230097735 02/05/2023 HIRALAL 3314006WL001774 HIRALAL 00354 PUNB0317400 442 442 Processed 13/05/2023 1479847806 HIRALAL KENVAT INDIA POST PAYMENTS BANK LIMITED(508528)
55 BALAUDA CH-14-006-052-001/183
(MAHUDA (CHA)) 		3314006000NRG24020520230097737 02/05/2023 SANTOSI 3314006WL001774 SANTOSI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847759 SANTOSHI BARETH W/O NATHURAM BARETH PUNJAB NATIONAL BANK(508568)
56 BALAUDA CH-14-006-052-001/185
(MAHUDA (CHA)) 		3314006000NRG24020520230097738 02/05/2023 RAJENDRA KUMAR 3314006WL001774 RAJENDRA KUMAR 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847711 RAJENDRA KUMAR KARSH SO JIWAN LAL KARSH PUNJAB NATIONAL BANK(508568)
57 BALAUDA CH-14-006-052-001/186
(MAHUDA (CHA)) 		3314006000NRG24020520230097739 02/05/2023 SAKUNBAI 3314006WL001774 SAKUNBAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847650 SHAKUN BAI BARETH PUNJAB NATIONAL BANK(508568)
58 BALAUDA CH-14-006-052-001/190
(MAHUDA (CHA)) 		3314006000NRG24020520230097740 02/05/2023 RAMBAI 3314006WL001774 RAMBAI 00354 PUNB0317400 221 221 Processed 12/05/2023 1479847715 RAMBAI YADAV WO CHHOTELAL PUNJAB NATIONAL BANK(508568)
59 BALAUDA CH-14-006-052-001/194
(MAHUDA (CHA)) 		3314006000NRG24020520230097741 02/05/2023 SAKUNTALA 3314006WL001774 SAKUNTALA 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847673 SHAKUNTALA YADAW W/O DIL CHAND YADAW PUNJAB NATIONAL BANK(508568)
60 BALAUDA CH-14-006-052-001/196
(MAHUDA (CHA)) 		3314006000NRG24020520230097743 02/05/2023 KUMARYBAI 3314006WL001774 KUMARYBAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847630 KUMARI BAI BARETH W/O MANOJ KUMAR BARETH PUNJAB NATIONAL BANK(508568)
61 BALAUDA CH-14-006-052-001/196
(MAHUDA (CHA)) 		3314006000NRG24020520230097742 02/05/2023 MANOJ KUMAR 3314006WL001774 MANOJ KUMAR 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847818 MANOJ KUMAR BARETH S/O SHRI DILE RAM BAR PUNJAB NATIONAL BANK(508568)
62 BALAUDA CH-14-006-052-001/205
(MAHUDA (CHA)) 		3314006000NRG24020520230097744 02/05/2023 AMRIKABAI 3314006WL001774 AMRIKABAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847607 AMRIKA BAI BARETH W/O SHRI PARAS RAM BAR PUNJAB NATIONAL BANK(508568)
63 BALAUDA CH-14-006-052-001/215
(MAHUDA (CHA)) 		3314006000NRG24020520230097689 02/05/2023 KALIRAM 3314006WL001773 KALIRAM 00354 PUNB0317400 1326 1326 Processed 12/05/2023 1479847729 Mr. KALI RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
64 BALAUDA CH-14-006-052-001/215
(MAHUDA (CHA)) 		3314006000NRG24020520230097745 02/05/2023 METARINBAI 3314006WL001774 METARINBAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847730 MAHETARIN BARETH PUNJAB NATIONAL BANK(508568)
65 BALAUDA CH-14-006-052-001/224
(MAHUDA (CHA)) 		3314006000NRG24020520230097746 02/05/2023 JANKI PRASD 3314006WL001774 JANKI PRASD 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847753 JANKI PRASAD KENWAT S/O SHYAMSUNDAR KENW PUNJAB NATIONAL BANK(508568)
66 BALAUDA CH-14-006-052-001/224
(MAHUDA (CHA)) 		3314006000NRG24020520230097747 02/05/2023 PHULAMATBAI 3314006WL001774 PHULAMATBAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847752 FULMAT BAI KENWAT PUNJAB NATIONAL BANK(508568)
67 BALAUDA CH-14-006-052-001/227
(MAHUDA (CHA)) 		3314006000NRG24020520230097749 02/05/2023 BHURIBAI 3314006WL001774 BHURIBAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847644 BHURI BAI KARSH WO DANSAI KARSH PUNJAB NATIONAL BANK(508568)
68 BALAUDA CH-14-006-052-001/227
(MAHUDA (CHA)) 		3314006000NRG24020520230097748 02/05/2023 DANSAY 3314006WL001774 DANSAY 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847643 Mr. DAN SAY BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
69 BALAUDA CH-14-006-052-001/24
(MAHUDA (CHA)) 		3314006000NRG24020520230097750 02/05/2023 INDRAPAL SINGH 3314006WL001774 INDRAPAL SINGH 00354 PUNB0317400 221 221 Processed 12/05/2023 1479847726 INDRA PAL SINGH GONDH CANARA BANK(508532)
70 BALAUDA CH-14-006-052-001/24
(MAHUDA (CHA)) 		3314006000NRG24020520230097751 02/05/2023 sukrita bai gond 3314006WL001774 sukrita bai gond 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847736 SUKRITA BAI GOND PUNJAB NATIONAL BANK(508568)
71 BALAUDA CH-14-006-052-001/242
(MAHUDA (CHA)) 		3314006000NRG24020520230097752 02/05/2023 SUKAWARABAI 3314006WL001774 SUKAWARABAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847705 SHUKWARA BARETH PUNJAB NATIONAL BANK(508568)
72 BALAUDA CH-14-006-052-001/243
(MAHUDA (CHA)) 		3314006000NRG24020520230097754 02/05/2023 KUSUMBAI 3314006WL001774 KUSUMBAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847690 KUSUM BAI BARETH PUNJAB NATIONAL BANK(508568)
73 BALAUDA CH-14-006-052-001/243
(MAHUDA (CHA)) 		3314006000NRG24020520230097753 02/05/2023 RESAMLAL 3314006WL001774 RESAMLAL 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847695 RESHAMLAL S/O DATA RAM KARSH PUNJAB NATIONAL BANK(508568)
74 BALAUDA CH-14-006-052-001/244
(MAHUDA (CHA)) 		3314006000NRG24020520230097756 02/05/2023 RATH BAI 3314006WL001774 RATH BAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847749 RATH BAI SIDAR W/O SAGAR SINGH SIDAR PUNJAB NATIONAL BANK(508568)
75 BALAUDA CH-14-006-052-001/244
(MAHUDA (CHA)) 		3314006000NRG24020520230097755 02/05/2023 SAGAR SINGH 3314006WL001774 SAGAR SINGH 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847677 SAGAR SINGH SIDAR S/O CHAND SINGH GOND PUNJAB NATIONAL BANK(508568)
76 BALAUDA CH-14-006-052-001/246
(MAHUDA (CHA)) 		3314006000NRG24020520230097757 02/05/2023 MONGARA BAI 3314006WL001774 MONGARA BAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847662 MONGARA BAI GOND PUNJAB NATIONAL BANK(508568)
77 BALAUDA CH-14-006-052-001/253
(MAHUDA (CHA)) 		3314006000NRG24020520230097758 02/05/2023 SIYARAM 3314006WL001774 SIYARAM 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847646 SIYA RAM SO PHAGUA PUNJAB NATIONAL BANK(508568)
78 BALAUDA CH-14-006-052-001/253
(MAHUDA (CHA)) 		3314006000NRG24020520230097759 02/05/2023 SUKMATI 3314006WL001774 SUKMATI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847645 SUKMATI BARETH WO SIYARAM BARETH PUNJAB NATIONAL BANK(508568)
79 BALAUDA CH-14-006-052-001/259
(MAHUDA (CHA)) 		3314006000NRG24020520230097760 02/05/2023 DASODABAI 3314006WL001774 DASODABAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847686 YASHODA BAI W/O NANDLAL YADAW PUNJAB NATIONAL BANK(508568)
80 BALAUDA CH-14-006-052-001/26
(MAHUDA (CHA)) 		3314006000NRG24020520230097761 02/05/2023 GOMTI BAI 3314006WL001774 GOMTI BAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847809 GOMATI BAI NETAM W/O SHRI JAMUN LAL PUNJAB NATIONAL BANK(508568)
81 BALAUDA CH-14-006-052-001/265
(MAHUDA (CHA)) 		3314006000NRG24020520230097764 02/05/2023 BHARTLAL 3314006WL001774 BHARTLAL 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847710 BHARAT LAL KARSH WO GOVARDHAN KARSH PUNJAB NATIONAL BANK(508568)
82 BALAUDA CH-14-006-052-001/265
(MAHUDA (CHA)) 		3314006000NRG24020520230097765 02/05/2023 TIJABAI 3314006WL001774 TIJABAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847714 TEEJABAI KARSH PUNJAB NATIONAL BANK(508568)
83 BALAUDA CH-14-006-052-001/266
(MAHUDA (CHA)) 		3314006000NRG24020520230097766 02/05/2023 GANPAT 3314006WL001774 GANPAT 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847684 GANPAT BARETH S/O RADHESHYAM BARETH PUNJAB NATIONAL BANK(508568)
84 BALAUDA CH-14-006-052-001/266
(MAHUDA (CHA)) 		3314006000NRG24020520230097767 02/05/2023 SAMPATI 3314006WL001774 SAMPATI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847682 SAMPATI BAI BARETH W/O GANPAT BARETH PUNJAB NATIONAL BANK(508568)
85 BALAUDA CH-14-006-052-001/271
(MAHUDA (CHA)) 		3314006000NRG24020520230097769 02/05/2023 SHANTI BAI 3314006WL001774 SHANTI BAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847685 SHANTI BAI BARETH W/O HORE LAL BARETH PUNJAB NATIONAL BANK(508568)
86 BALAUDA CH-14-006-052-001/281-A
(MAHUDA (CHA)) 		3314006000NRG24020520230097771 02/05/2023 RAM KRISHNA 3314006WL001774 RAM KRISHNA 00354 PUNB0317400 442 442 Processed 13/05/2023 1479847623 RAMKRISHNO GOND INDIA POST PAYMENTS BANK LIMITED(508528)
87 BALAUDA CH-14-006-052-001/285
(MAHUDA (CHA)) 		3314006000NRG24020520230097774 02/05/2023 JAMOTRI 3314006WL001774 JAMOTRI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847750 JAMOTRI BAI BARETH W/O TEEKA RAM PUNJAB NATIONAL BANK(508568)
88 BALAUDA CH-14-006-052-001/285
(MAHUDA (CHA)) 		3314006000NRG24020520230097773 02/05/2023 NONIBAI 3314006WL001774 NONIBAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847751 NONIBAI BARETH W/O TIKARAM PUNJAB NATIONAL BANK(508568)
89 BALAUDA CH-14-006-052-001/285
(MAHUDA (CHA)) 		3314006000NRG24020520230097772 02/05/2023 TIKARAM 3314006WL001774 TIKARAM 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847746 TIKARAM BARETH UNION BANK OF INDIA(508500)
90 BALAUDA CH-14-006-052-001/303
(MAHUDA (CHA)) 		3314006000NRG24020520230097775 02/05/2023 BABULAL 3314006WL001774 BABULAL 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847762 BABU LAL GOND PUNJAB NATIONAL BANK(508568)
91 BALAUDA CH-14-006-052-001/303
(MAHUDA (CHA)) 		3314006000NRG24020520230097776 02/05/2023 LAHURA BAI 3314006WL001774 LAHURA BAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847647 LAHURA BAI SIDAR WO BABULAL SIDAR PUNJAB NATIONAL BANK(508568)
92 BALAUDA CH-14-006-052-001/316
(MAHUDA (CHA)) 		3314006000NRG24020520230097777 02/05/2023 MAHESHWARI SHRIWAS 3314006WL001774 MAHESHWARI SHRIWAS 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847768 MS MAHESHWARI SHRIWAS STATE BANK OF INDIA(508548)
93 BALAUDA CH-14-006-052-001/323
(MAHUDA (CHA)) 		3314006000NRG24020520230097778 02/05/2023 KAMLA BAI 3314006WL001774 KAMLA BAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847724 KAMLABAI BARETH W/O SHATRUHAN PUNJAB NATIONAL BANK(508568)
94 BALAUDA CH-14-006-052-001/332
(MAHUDA (CHA)) 		3314006000NRG24020520230097779 02/05/2023 BASANT DAS 3314006WL001774 BASANT DAS 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847739 BASANT DAS MANIKPURI PUNJAB NATIONAL BANK(508568)
95 BALAUDA CH-14-006-052-001/335
(MAHUDA (CHA)) 		3314006000NRG24020520230097781 02/05/2023 JANKI BAI 3314006WL001774 JANKI BAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847665 JANKI BAI GOND WO VISHESHAR SINGH GOND PUNJAB NATIONAL BANK(508568)
96 BALAUDA CH-14-006-052-001/350
(MAHUDA (CHA)) 		3314006000NRG24020520230097782 02/05/2023 GEETA BAI 3314006WL001774 GEETA BAI 00354 PUNB0317400 221 221 Processed 12/05/2023 1479847694 GEETABAI W/O BHAGWAT PRASAD PUNJAB NATIONAL BANK(508568)
97 BALAUDA CH-14-006-052-001/364
(MAHUDA (CHA)) 		3314006000NRG24020520230097783 02/05/2023 CHANDRIKA BAI 3314006WL001774 CHANDRIKA BAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847733 CHANDRIKA BAI SAHU PUNJAB NATIONAL BANK(508568)
98 BALAUDA CH-14-006-052-001/374
(MAHUDA (CHA)) 		3314006000NRG24020520230097784 02/05/2023 PUNI RAM 3314006WL001774 PUNI RAM 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847727 PUNIRAM KENWAT S/O DAL SAY KENWAT PUNJAB NATIONAL BANK(508568)
99 BALAUDA CH-14-006-052-001/374
(MAHUDA (CHA)) 		3314006000NRG24020520230097785 02/05/2023 VRINDA BAI 3314006WL001774 VRINDA BAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847810 BINDA BAI KENWAT W/O MANIRAM KENWAT PUNJAB NATIONAL BANK(508568)
100 BALAUDA CH-14-006-052-001/376
(MAHUDA (CHA)) 		3314006000NRG24020520230097786 02/05/2023 VIMLA BAI 3314006WL001774 VIMLA BAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847696 VIMLA BAI BARETH W/O SHIVARATAN BARETH PUNJAB NATIONAL BANK(508568)
101 BALAUDA CH-14-006-052-001/383
(MAHUDA (CHA)) 		3314006000NRG24020520230097787 02/05/2023 DEV PRASAD 3314006WL001774 DEV PRASAD 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847683 DEW PRASAD KARSH S/O SUDARSHAN BARETH PUNJAB NATIONAL BANK(508568)
102 BALAUDA CH-14-006-052-001/383
(MAHUDA (CHA)) 		3314006000NRG24020520230097788 02/05/2023 RAJNI 3314006WL001774 RAJNI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847680 RAJNI KARSH W/O DEW PRASAD KARSH PUNJAB NATIONAL BANK(508568)
103 BALAUDA CH-14-006-052-001/384
(MAHUDA (CHA)) 		3314006000NRG24020520230097791 02/05/2023 shanti lal bareth 3314006WL001774 shanti lal bareth 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847615 MR SHANTI LAL BARETH STATE BANK OF INDIA(508548)
104 BALAUDA CH-14-006-052-001/384
(MAHUDA (CHA)) 		3314006000NRG24020520230097790 02/05/2023 SHIV KUMARI 3314006WL001774 SHIV KUMARI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847616 SHIV KUMARI W/O AMRIT LAL BARETH PUNJAB NATIONAL BANK(508568)
105 BALAUDA CH-14-006-052-001/385
(MAHUDA (CHA)) 		3314006000NRG24020520230097792 02/05/2023 LAXMIN BAI 3314006WL001774 LAXMIN BAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847611 LAKSHAMIN BAI BARETH PUNJAB NATIONAL BANK(508568)
106 BALAUDA CH-14-006-052-001/388
(MAHUDA (CHA)) 		3314006000NRG24020520230097793 02/05/2023 PARMEVAR 3314006WL001774 PARMEVAR 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847689 PARMESHWAR YADAW S/O BAISAKHU YADAW PUNJAB NATIONAL BANK(508568)
107 BALAUDA CH-14-006-052-001/390
(MAHUDA (CHA)) 		3314006000NRG24020520230097795 02/05/2023 RAJNI BAI 3314006WL001774 RAJNI BAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847617 RAJNI BAI W/O DILESHWAR KARSH PUNJAB NATIONAL BANK(508568)
108 BALAUDA CH-14-006-052-001/394
(MAHUDA (CHA)) 		3314006000NRG24020520230097797 02/05/2023 LATA BAI 3314006WL001774 LATA BAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847664 LATA BAI HDFC BANK LTD(607152)
109 BALAUDA CH-14-006-052-001/394
(MAHUDA (CHA)) 		3314006000NRG24020520230097796 02/05/2023 RAM NATH 3314006WL001774 RAM NATH 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847667 RAM NATH BARETH UNION BANK OF INDIA(508500)
110 BALAUDA CH-14-006-052-001/402
(MAHUDA (CHA)) 		3314006000NRG24020520230097799 02/05/2023 SASHIKALA 3314006WL001774 SASHIKALA 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847723 SHASHIKALA SAHU PUNJAB NATIONAL BANK(508568)
111 BALAUDA CH-14-006-052-001/403
(MAHUDA (CHA)) 		3314006000NRG24020520230097690 02/05/2023 RAMAN LAL 3314006WL001773 RAMAN LAL 00354 PUNB0317400 1326 1326 Processed 12/05/2023 1479847627 Mr. RAMAN LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
112 BALAUDA CH-14-006-052-001/42
(MAHUDA (CHA)) 		3314006000NRG24020520230097800 02/05/2023 JHULBAI 3314006WL001774 JHULBAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847640 JHULBAI GOND WO CHAIN SINGH GOND PUNJAB NATIONAL BANK(508568)
113 BALAUDA CH-14-006-052-001/421
(MAHUDA (CHA)) 		3314006000NRG24020520230097802 02/05/2023 rati ram sahu 3314006WL001774 rati ram sahu 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847687 RATIRAM SAHU HDFC BANK LTD(607152)
114 BALAUDA CH-14-006-052-001/426
(MAHUDA (CHA)) 		3314006000NRG24020520230097803 02/05/2023 FIRATIN 3314006WL001774 FIRATIN 00354 PUNB0317400 442 442 Rejected 12/05/2023 1479847641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BALAUDA CH-14-006-052-001/47
(MAHUDA (CHA)) 		3314006000NRG24020520230097806 02/05/2023 MAYAMATI 3314006WL001774 MAYAMATI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847698 MAYAVATI BARETH W/O RAM KUMAR BARETH PUNJAB NATIONAL BANK(508568)
116 BALAUDA CH-14-006-052-001/47
(MAHUDA (CHA)) 		3314006000NRG24020520230097805 02/05/2023 RAMKUMAR 3314006WL001774 RAMKUMAR 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847649 RAM KUMAR BARETH SO RUNSAY BARETH PUNJAB NATIONAL BANK(508568)
117 BALAUDA CH-14-006-052-001/477-A
(MAHUDA (CHA)) 		3314006000NRG24020520230097808 02/05/2023 LATA BAI YADAV 3314006WL001774 LATA BAI YADAV 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847817 LATA YADAV W/O SHRI PRADIP KUMAR YADAV PUNJAB NATIONAL BANK(508568)
118 BALAUDA CH-14-006-052-001/479
(MAHUDA (CHA)) 		3314006000NRG24020520230097809 02/05/2023 SHUSHMA SAHU 3314006WL001774 SHUSHMA SAHU 00354 PUNB0317400 221 221 Processed 12/05/2023 1479847674 SHUSHMA SAHU PUNJAB NATIONAL BANK(508568)
119 BALAUDA CH-14-006-052-001/480
(MAHUDA (CHA)) 		3314006000NRG24020520230097810 02/05/2023 BRIHSPATI BAI KEVAT 3314006WL001774 BRIHSPATI BAI KEVAT 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847699 BRIHSPATI KEVAT PUNJAB NATIONAL BANK(508568)
120 BALAUDA CH-14-006-052-001/480
(MAHUDA (CHA)) 		3314006000NRG24020520230097811 02/05/2023 kartik ram kevat 3314006WL001774 kartik ram kevat 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847765 KARTIK RAM KEVAT PUNJAB NATIONAL BANK(508568)
121 BALAUDA CH-14-006-052-001/483
(MAHUDA (CHA)) 		3314006000NRG24020520230097813 02/05/2023 RUKHMANI BAI BARETH 3314006WL001774 RUKHMANI BAI BARETH 00354 PUNB0317400 221 221 Processed 12/05/2023 1479847692 RUKHMANI BAI W/O NUTAN PRASAD PUNJAB NATIONAL BANK(508568)
122 BALAUDA CH-14-006-052-001/490
(MAHUDA (CHA)) 		3314006000NRG24020520230097814 02/05/2023 ITWARA BAI 3314006WL001774 ITWARA BAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847808 ITWARA BAI GOND PUNJAB NATIONAL BANK(508568)
123 BALAUDA CH-14-006-052-001/492
(MAHUDA (CHA)) 		3314006000NRG24020520230097815 02/05/2023 RAMKUMARI BARETH 3314006WL001774 RAMKUMARI BARETH 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847804 RAMKUMARI BARETH PUNJAB NATIONAL BANK(508568)
124 BALAUDA CH-14-006-052-001/493
(MAHUDA (CHA)) 		3314006000NRG24020520230097817 02/05/2023 KANTI BAI 3314006WL001774 KANTI BAI 00354 PUNB0317400 442 442 Processed 13/05/2023 1479847621 SHANTI BAI KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
125 BALAUDA CH-14-006-052-001/493
(MAHUDA (CHA)) 		3314006000NRG24020520230097816 02/05/2023 RAMESHWAR BARETH 3314006WL001774 RAMESHWAR BARETH 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847619 Mr. RAMESHWAR PRASAD KARSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
126 BALAUDA CH-14-006-052-001/494
(MAHUDA (CHA)) 		3314006000NRG24020520230097818 02/05/2023 SHATRUHAN PRASAD PANDEY 3314006WL001774 SHATRUHAN PRASAD PANDEY 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847670 Mr. SHATRUHAN PRASAD PANDEY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
127 BALAUDA CH-14-006-052-001/495
(MAHUDA (CHA)) 		3314006000NRG24020520230097819 02/05/2023 DILIP KUMAR PANDEY 3314006WL001774 DILIP KUMAR PANDEY 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847756 DILIP KUMAR PANDEY PUNJAB NATIONAL BANK(508568)
128 BALAUDA CH-14-006-052-001/530
(MAHUDA (CHA)) 		3314006000NRG24020520230097821 02/05/2023 MOHAN SAHU 3314006WL001774 MOHAN SAHU 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847813 MOHAN LAL SAHU UNION BANK OF INDIA(508500)
129 BALAUDA CH-14-006-052-001/535
(MAHUDA (CHA)) 		3314006000NRG24020520230097822 02/05/2023 BHAGVATI BARETH 3314006WL001774 BHAGVATI BARETH 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847693 BHAGVATI BARETH W/O TULSI PRA BARETH PUNJAB NATIONAL BANK(508568)
130 BALAUDA CH-14-006-052-001/558
(MAHUDA (CHA)) 		3314006000NRG24020520230097823 02/05/2023 JANKI BAI SAHU 3314006WL001774 JANKI BAI SAHU 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847659 JANKI BAI WO JEVESHVER PRASAD PUNJAB NATIONAL BANK(508568)
131 BALAUDA CH-14-006-052-001/560
(MAHUDA (CHA)) 		3314006000NRG24020520230097824 02/05/2023 RAMESHWARI 3314006WL001774 RAMESHWARI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847718 RAMESHWARI PUNJAB NATIONAL BANK(508568)
132 BALAUDA CH-14-006-052-001/561
(MAHUDA (CHA)) 		3314006000NRG24020520230097825 02/05/2023 SHYAM BAI BARETH 3314006WL001774 SHYAM BAI BARETH 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847618 SHYAM BAI BARETH W/O SHARAD KUMAR BARETH PUNJAB NATIONAL BANK(508568)
133 BALAUDA CH-14-006-052-001/562
(MAHUDA (CHA)) 		3314006000NRG24020520230097826 02/05/2023 URMILA BAI 3314006WL001774 URMILA BAI 00354 PUNB0317400 221 221 Processed 12/05/2023 1479847620 MRS URMILA BAI BARETH STATE BANK OF INDIA(508548)
134 BALAUDA CH-14-006-052-001/566
(MAHUDA (CHA)) 		3314006000NRG24020520230097829 02/05/2023 SAGANI BAI 3314006WL001774 SAGANI BAI 00354 PUNB0317400 221 221 Processed 12/05/2023 1479847642 SAGNI BAI BARETH W/O SHRI RAMKRISHN BARE PUNJAB NATIONAL BANK(508568)
135 BALAUDA CH-14-006-052-001/568
(MAHUDA (CHA)) 		3314006000NRG24020520230097830 02/05/2023 RAMIN BAI 3314006WL001774 RAMIN BAI 00354 PUNB0317400 221 221 Processed 12/05/2023 1479847653 RAMIN BAI SAHU PUNJAB NATIONAL BANK(508568)
136 BALAUDA CH-14-006-052-001/570
(MAHUDA (CHA)) 		3314006000NRG24020520230097831 02/05/2023 HEMA 3314006WL001774 HEMA 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847633 HEMA BARETH PUNJAB NATIONAL BANK(508568)
137 BALAUDA CH-14-006-052-001/574
(MAHUDA (CHA)) 		3314006000NRG24020520230097832 02/05/2023 PUNAU RAM BARETH 3314006WL001774 PUNAU RAM BARETH 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847748 PUNAU RAM BARETH HDFC BANK LTD(607152)
138 BALAUDA CH-14-006-052-001/585
(MAHUDA (CHA)) 		3314006000NRG24020520230097833 02/05/2023 TIRITH RAM 3314006WL001774 TIRITH RAM 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847747 TIRITHRAM KENVAT S/O SHANKAR LAL KENVAT PUNJAB NATIONAL BANK(508568)
139 BALAUDA CH-14-006-052-001/588
(MAHUDA (CHA)) 		3314006000NRG24020520230097834 02/05/2023 radhe lal 3314006WL001774 radhe lal 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847688 RADHE LAL BARETH S/O GOWARDHAN BARETH PUNJAB NATIONAL BANK(508568)
140 BALAUDA CH-14-006-052-001/59
(MAHUDA (CHA)) 		3314006000NRG24020520230097835 02/05/2023 GURVARIBAI 3314006WL001774 GURVARIBAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847761 GUROOVARI BAI GOD W/O VISHVAKARMA GOD PUNJAB NATIONAL BANK(508568)
141 BALAUDA CH-14-006-052-001/614
(MAHUDA (CHA)) 		3314006000NRG24020520230097838 02/05/2023 MANISHA YADAV 3314006WL001774 MANISHA YADAV 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847754 MANISHA BAI WO RAMSAAY PUNJAB NATIONAL BANK(508568)
142 BALAUDA CH-14-006-052-001/614
(MAHUDA (CHA)) 		3314006000NRG24020520230097837 02/05/2023 RAMSAY YADAV 3314006WL001774 RAMSAY YADAV 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847672 RAM SAY YADAV S/O SHRI BAISAKHU YADAV PUNJAB NATIONAL BANK(508568)
143 BALAUDA CH-14-006-052-001/620
(MAHUDA (CHA)) 		3314006000NRG24020520230097839 02/05/2023 SANTOSH KUMAR 3314006WL001774 SANTOSH KUMAR 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847716 SANTOSH KUMAR KARSH HDFC BANK LTD(607152)
144 BALAUDA CH-14-006-052-001/638
(MAHUDA (CHA)) 		3314006000NRG24020520230097842 02/05/2023 ram kumari 3314006WL001774 ram kumari 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847681 RAM KUMARI KARSH W/O JAGANNATH KARSH PUNJAB NATIONAL BANK(508568)
145 BALAUDA CH-14-006-052-001/639
(MAHUDA (CHA)) 		3314006000NRG24020520230097843 02/05/2023 firtin bai 3314006WL001774 firtin bai 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847697 FIRTIN BAI KARSH PUNJAB NATIONAL BANK(508568)
146 BALAUDA CH-14-006-052-001/645
(MAHUDA (CHA)) 		3314006000NRG24020520230097844 02/05/2023 gaureebai bai karsh 3314006WL001774 gaureebai bai karsh 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847638 GAURIBAI BARETH PUNJAB NATIONAL BANK(508568)
147 BALAUDA CH-14-006-052-001/649
(MAHUDA (CHA)) 		3314006000NRG24020520230097846 02/05/2023 tijendra bareth 3314006WL001774 tijendra bareth 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847717 TIJENDRA KUMAR BARETH SO RAMKUMAR BARETH PUNJAB NATIONAL BANK(508568)
148 BALAUDA CH-14-006-052-001/68
(MAHUDA (CHA)) 		3314006000NRG24020520230097849 02/05/2023 BHURIBAI 3314006WL001774 BHURIBAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847676 BHURIBAI BARETH W/O SANTRAM BARETH PUNJAB NATIONAL BANK(508568)
149 BALAUDA CH-14-006-052-001/68
(MAHUDA (CHA)) 		3314006000NRG24020520230097848 02/05/2023 SANTRAM 3314006WL001774 SANTRAM 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847675 SANTRAM BARETH S/O SUNDAR BARETH PUNJAB NATIONAL BANK(508568)
150 BALAUDA CH-14-006-052-001/70
(MAHUDA (CHA)) 		3314006000NRG24020520230097850 02/05/2023 RAM KUMAR 3314006WL001774 RAM KUMAR 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847744 Mr. RAM KUMAR BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
151 BALAUDA CH-14-006-052-001/70
(MAHUDA (CHA)) 		3314006000NRG24020520230097851 02/05/2023 URMILABAI 3314006WL001774 URMILABAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847741 URMILA BAI BARETH W/O RAMKUMAR BARETH PUNJAB NATIONAL BANK(508568)
152 BALAUDA CH-14-006-052-001/702
(MAHUDA (CHA)) 		3314006000NRG24020520230097852 02/05/2023 brihaspati bai 3314006WL001774 brihaspati bai 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847763 BRIHASPATI KEWANT PUNJAB NATIONAL BANK(508568)
153 BALAUDA CH-14-006-052-001/702
(MAHUDA (CHA)) 		3314006000NRG24020520230097691 02/05/2023 rajendhr kevat 3314006WL001773 rajendhr kevat 00354 PUNB0317400 1326 1326 Processed 13/05/2023 1479847755 RAJENDRA KUMAR KENWAT INDIA POST PAYMENTS BANK LIMITED(508528)
154 BALAUDA CH-14-006-052-001/707
(MAHUDA (CHA)) 		3314006000NRG24020520230097853 02/05/2023 dagar bai yadav 3314006WL001774 dagar bai yadav 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847639 DAGAR BAI WO BHAISAKHU PUNJAB NATIONAL BANK(508568)
155 BALAUDA CH-14-006-052-001/708
(MAHUDA (CHA)) 		3314006000NRG24020520230097855 02/05/2023 firtin bai kevat 3314006WL001774 firtin bai kevat 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847760 FIRTIN BAI KENVAT PUNJAB NATIONAL BANK(508568)
156 BALAUDA CH-14-006-052-001/708
(MAHUDA (CHA)) 		3314006000NRG24020520230097854 02/05/2023 sundhar lal kevat 3314006WL001774 sundhar lal kevat 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847805 SUNDAR LAL KENVAT PUNJAB NATIONAL BANK(508568)
157 BALAUDA CH-14-006-052-001/71
(MAHUDA (CHA)) 		3314006000NRG24020520230097857 02/05/2023 JAMUNABAI 3314006WL001774 JAMUNABAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847740 JAMNA BAI DHANVAN W/O PREMSING DHANVAN PUNJAB NATIONAL BANK(508568)
158 BALAUDA CH-14-006-052-001/71
(MAHUDA (CHA)) 		3314006000NRG24020520230097856 02/05/2023 PREMSINGH 3314006WL001774 PREMSINGH 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847613 PREM SINGH DHANVAN SO BALAK RAM DHANVAN PUNJAB NATIONAL BANK(508568)
159 BALAUDA CH-14-006-052-001/718
(MAHUDA (CHA)) 		3314006000NRG24020520230097858 02/05/2023 nandhani bai sahu 3314006WL001774 nandhani bai sahu 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847719 NANDNI SAHU W/O RAVISHANKAR PUNJAB NATIONAL BANK(508568)
160 BALAUDA CH-14-006-052-001/721
(MAHUDA (CHA)) 		3314006000NRG24020520230097860 02/05/2023 gita bai bareth 3314006WL001774 gita bai bareth 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847706 GEETA BAI BARETH PUNJAB NATIONAL BANK(508568)
161 BALAUDA CH-14-006-052-001/73
(MAHUDA (CHA)) 		3314006000NRG24020520230097862 02/05/2023 MANGAL SINGH 3314006WL001774 MANGAL SINGH 00354 PUNB0317400 221 221 Processed 12/05/2023 1479847678 MANGAL SINGH GOND S/O DARSH RAM PUNJAB NATIONAL BANK(508568)
162 BALAUDA CH-14-006-052-001/73
(MAHUDA (CHA)) 		3314006000NRG24020520230097863 02/05/2023 rajkumari gond 3314006WL001774 rajkumari gond 00354 PUNB0317400 221 221 Processed 12/05/2023 1479847814 RAJ KUMARI BAI W/O SHRI MANGAL SINGH PUNJAB NATIONAL BANK(508568)
163 BALAUDA CH-14-006-052-001/732
(MAHUDA (CHA)) 		3314006000NRG24020520230097864 02/05/2023 pinki baikevat 3314006WL001774 pinki baikevat 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847679 PINKI KENVAT PUNJAB NATIONAL BANK(508568)
164 BALAUDA CH-14-006-052-001/736
(MAHUDA (CHA)) 		3314006000NRG24020520230097865 02/05/2023 amrit bai bareth 3314006WL001774 amrit bai bareth 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847632 AMRIT BAI HDFC BANK LTD(607152)
165 BALAUDA CH-14-006-052-001/743
(MAHUDA (CHA)) 		3314006000NRG24020520230097868 02/05/2023 seema bai 3314006WL001774 seema bai 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847704 SIMA KENVAT WO SUNIL KEWAT PUNJAB NATIONAL BANK(508568)
166 BALAUDA CH-14-006-052-001/75
(MAHUDA (CHA)) 		3314006000NRG24020520230097870 02/05/2023 JEEVAN LAL 3314006WL001774 JEEVAN LAL 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847654 JEEVAN LAL ANANT PUNJAB NATIONAL BANK(508568)
167 BALAUDA CH-14-006-052-001/75
(MAHUDA (CHA)) 		3314006000NRG24020520230097871 02/05/2023 RAJKUMARI 3314006WL001774 RAJKUMARI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847658 RAJ KUMARI ANANT PUNJAB NATIONAL BANK(508568)
168 BALAUDA CH-14-006-052-001/77
(MAHUDA (CHA)) 		3314006000NRG24020520230097872 02/05/2023 SHUKWARA BAI 3314006WL001774 SHUKWARA BAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847812 SHUKVARA BAI WO DHAN SINGH NETAM PUNJAB NATIONAL BANK(508568)
169 BALAUDA CH-14-006-052-001/78
(MAHUDA (CHA)) 		3314006000NRG24020520230097873 02/05/2023 TERASH BAI 3314006WL001774 TERASH BAI 00354 PUNB0317400 221 221 Processed 12/05/2023 1479847738 TERSBAI BARETH W/O MAHARATHI BARETH PUNJAB NATIONAL BANK(508568)
170 BALAUDA CH-14-006-052-001/782
(MAHUDA (CHA)) 		3314006000NRG24020520230097875 02/05/2023 ravikala bareth 3314006WL001774 ravikala bareth 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847622 RAVI KALA BARETH WO PAWAN BARETH PUNJAB NATIONAL BANK(508568)
171 BALAUDA CH-14-006-052-001/786
(MAHUDA (CHA)) 		3314006000NRG24020520230097876 02/05/2023 GEETA BAI SHRIWAS 3314006WL001774 GEETA BAI SHRIWAS 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847712 GITABAI WO BAJRANG PUNJAB NATIONAL BANK(508568)
172 BALAUDA CH-14-006-052-001/79
(MAHUDA (CHA)) 		3314006000NRG24020520230097877 02/05/2023 SRIMATI 3314006WL001774 SRIMATI 00354 PUNB0317400 442 442 Processed 13/05/2023 1479847702 SHRIMATI BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
173 BALAUDA CH-14-006-052-001/793
(MAHUDA (CHA)) 		3314006000NRG24020520230097879 02/05/2023 GANGA BAI BARETH 3314006WL001774 GANGA BAI BARETH 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847708 GANGA BAI KARSH PUNJAB NATIONAL BANK(508568)
174 BALAUDA CH-14-006-052-001/80
(MAHUDA (CHA)) 		3314006000NRG24020520230097882 02/05/2023 SHIVKUMARI 3314006WL001774 SHIVKUMARI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847648 SHIV KUMARI BARETH PUNJAB NATIONAL BANK(508568)
175 BALAUDA CH-14-006-052-001/805
(MAHUDA (CHA)) 		3314006000NRG24020520230097884 02/05/2023 ANITA BARETH 3314006WL001774 ANITA BARETH 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847811 ANITA BARETH PUNJAB NATIONAL BANK(508568)
176 BALAUDA CH-14-006-052-001/807
(MAHUDA (CHA)) 		3314006000NRG24020520230097885 02/05/2023 SHASHIKLA GOND 3314006WL001774 SHASHIKLA GOND 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847636 Shashikala Gond BANK OF BARODA(606985)
177 BALAUDA CH-14-006-052-001/812
(MAHUDA (CHA)) 		3314006000NRG24020520230097888 02/05/2023 BABLI BARETH 3314006WL001774 BABLI BARETH 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847769 BABLI BARETH PUNJAB NATIONAL BANK(508568)
178 BALAUDA CH-14-006-052-001/814
(MAHUDA (CHA)) 		3314006000NRG24020520230097890 02/05/2023 MANISHA KUMARI 3314006WL001774 MANISHA KUMARI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847766 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
179 BALAUDA CH-14-006-052-001/814
(MAHUDA (CHA)) 		3314006000NRG24020520230097889 02/05/2023 SUDHIR KUMAR BARETH 3314006WL001774 SUDHIR KUMAR BARETH 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847767 SUDHIR KUMAR BARETH PUNJAB NATIONAL BANK(508568)
180 BALAUDA CH-14-006-052-001/815
(MAHUDA (CHA)) 		3314006000NRG24020520230097891 02/05/2023 ASHA BAI 3314006WL001774 ASHA BAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847637 ASHA BAI INDUSIND BANK(607189)
181 BALAUDA CH-14-006-052-001/82
(MAHUDA (CHA)) 		3314006000NRG24020520230097893 02/05/2023 BHAJAN SINGH 3314006WL001774 BHAJAN SINGH 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847819 Mr. BHAJAN SINGH GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
182 BALAUDA CH-14-006-052-001/82
(MAHUDA (CHA)) 		3314006000NRG24020520230097892 02/05/2023 KUWERIYA BAI 3314006WL001774 KUWERIYA BAI 00354 PUNB0317400 442 442 Processed 13/05/2023 1479847663 KUVARIYA BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
183 BALAUDA CH-14-006-052-001/820
(MAHUDA (CHA)) 		3314006000NRG24020520230097894 02/05/2023 PURNIMA BAI SAHU 3314006WL001774 PURNIMA BAI SAHU 00354 PUNB0317400 221 221 Processed 12/05/2023 1479847635 PURNIMA BAI SAHU UNION BANK OF INDIA(508500)
184 BALAUDA CH-14-006-052-001/85
(MAHUDA (CHA)) 		3314006000NRG24020520230097895 02/05/2023 DADU RAM 3314006WL001774 DADU RAM 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847651 DADU RAM BARETH PUNJAB NATIONAL BANK(508568)
185 BALAUDA CH-14-006-052-001/85
(MAHUDA (CHA)) 		3314006000NRG24020520230097896 02/05/2023 FIRAT BAI 3314006WL001774 FIRAT BAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847652 FIRAT BAI BARETH PUNJAB NATIONAL BANK(508568)
186 BALAUDA CH-14-006-052-001/86
(MAHUDA (CHA)) 		3314006000NRG24020520230097897 02/05/2023 NONI BAI 3314006WL001774 NONI BAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847631 NONI BAI PUNJAB NATIONAL BANK(508568)
187 BALAUDA CH-14-006-052-001/88
(MAHUDA (CHA)) 		3314006000NRG24020520230097898 02/05/2023 SHUKWARA BAI 3314006WL001774 SHUKWARA BAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847624 SHUKWARA BAI BARETH PUNJAB NATIONAL BANK(508568)
188 BALAUDA CH-14-006-052-001/90
(MAHUDA (CHA)) 		3314006000NRG24020520230097899 02/05/2023 GHANSHYAM SINGH 3314006WL001774 GHANSHYAM SINGH 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847815 GHANSHYAM SINGH GOND HDFC BANK LTD(607152)
189 BALAUDA CH-14-006-052-001/90
(MAHUDA (CHA)) 		3314006000NRG24020520230097900 02/05/2023 RAJ KUMARI 3314006WL001774 RAJ KUMARI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847745 RAJ KUMARI GOND W/O GHANSHYAM SINGH GOND PUNJAB NATIONAL BANK(508568)
190 BALAUDA CH-14-006-052-001/95
(MAHUDA (CHA)) 		3314006000NRG24020520230097901 02/05/2023 MOHANBAI 3314006WL001774 MOHANBAI 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847608 MOHAN BAI BARETH W/O RAMBHAROSH BARETH PUNJAB NATIONAL BANK(508568)
191 BALAUDA CH-14-006-052-001/98
(MAHUDA (CHA)) 		3314006000NRG24020520230097902 02/05/2023 SATRUHAN 3314006WL001774 SATRUHAN 00354 PUNB0317400 221 221 Processed 12/05/2023 1479847669 Mr. SHATRUHAN LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
192 BALAUDA CH-14-006-052-001/98
(MAHUDA (CHA)) 		3314006000NRG24020520230097903 02/05/2023 SAVITRI BAI 3314006WL001774 SAVITRI BAI 00354 PUNB0317400 221 221 Processed 12/05/2023 1479847668 SAVITRI BAI BARETH W/O SHATRUHAN LAL BAR PUNJAB NATIONAL BANK(508568)
193 BALAUDA CH-14-006-052-001/98
(MAHUDA (CHA)) 		3314006000NRG24020520230097904 02/05/2023 SURESH KUMAR 3314006WL001774 SURESH KUMAR 00354 PUNB0317400 221 221 Processed 12/05/2023 1479847614 SURESH KUMAR BARETH S/O SHATRUHAN LAL PUNJAB NATIONAL BANK(508568)
194 BALAUDA CH-14-006-052-001/99
(MAHUDA (CHA)) 		3314006000NRG24020520230097905 02/05/2023 GANESH RAM 3314006WL001774 GANESH RAM 00354 PUNB0317400 442 442 Processed 12/05/2023 1479847807 GANESH RAM CHAUHAN S/O SHRI SUKHIRAM CHA PUNJAB NATIONAL BANK(508568)
SubTotal 79118 79118
195 BALAUDA CH-14-006-052-001/620
(MAHUDA (CHA)) 		3314006000NRG24020520230097840 02/05/2023 BHAGVATI 3314006WL001774 BHAGVATI 00354 PUNB0731900 442 442 Processed 12/05/2023 1479847720 BHAGVATI KARSH W/O SANTOSH KUMAR KARSH PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
196 BALAUDA CH-14-006-052-001/264
(MAHUDA (CHA)) 		3314006000NRG24020520230097762 02/05/2023 SUNIL 3314006WL001774 SUNIL 00415 SBIN0004572 221 221 Processed 12/05/2023 1479847771 SUNIL KUMAR BARETH HDFC BANK LTD(607152)
197 BALAUDA CH-14-006-052-001/384
(MAHUDA (CHA)) 		3314006000NRG24020520230097789 02/05/2023 AMRIT LAL 3314006WL001774 AMRIT LAL 00415 SBIN0004572 442 442 Processed 12/05/2023 1479847800 AMRIT LAL BARETH S/O JEERARAM BARETH PUNJAB NATIONAL BANK(508568)
198 BALAUDA CH-14-006-052-001/390
(MAHUDA (CHA)) 		3314006000NRG24020520230097794 02/05/2023 GEETA BAI 3314006WL001774 GEETA BAI 00415 SBIN0004572 442 442 Processed 12/05/2023 1479847770 MRS GITA BAI BARETH STATE BANK OF INDIA(508548)
199 BALAUDA CH-14-006-052-001/527
(MAHUDA (CHA)) 		3314006000NRG24020520230097820 02/05/2023 NONI BAI 3314006WL001774 NONI BAI 00415 SBIN0004572 442 442 Processed 12/05/2023 1479847773 NONI BAI BARETH INDUSIND BANK(607189)
200 BALAUDA CH-14-006-052-001/564
(MAHUDA (CHA)) 		3314006000NRG24020520230097827 02/05/2023 SHYAM BAI 3314006WL001774 SHYAM BAI 00415 SBIN0004572 442 442 Processed 12/05/2023 1479847777 MRS SHYAM BAI BARETH STATE BANK OF INDIA(508548)
201 BALAUDA CH-14-006-052-001/647
(MAHUDA (CHA)) 		3314006000NRG24020520230097845 02/05/2023 madhuri bai yadav 3314006WL001774 madhuri bai yadav 00415 SBIN0004572 442 442 Processed 12/05/2023 1479847776 MRS MADHURI BAI YADAV STATE BANK OF INDIA(508548)
202 BALAUDA CH-14-006-052-001/649
(MAHUDA (CHA)) 		3314006000NRG24020520230097847 02/05/2023 kamla kumari 3314006WL001774 kamla kumari 00415 SBIN0004572 442 442 Rejected 12/05/2023 1479847781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 BALAUDA CH-14-006-052-001/724
(MAHUDA (CHA)) 		3314006000NRG24020520230097861 02/05/2023 ankumari bareth 3314006WL001774 ankumari bareth 00415 SBIN0004572 442 442 Processed 12/05/2023 1479847774 N KUMARI KARSH PUNJAB NATIONAL BANK(508568)
204 BALAUDA CH-14-006-052-001/794
(MAHUDA (CHA)) 		3314006000NRG24020520230097880 02/05/2023 SHOUKHI BAI 3314006WL001774 SHOUKHI BAI 00415 SBIN0004572 221 221 Processed 12/05/2023 1479847775 MRS SOUKHIMATI BARETH STATE BANK OF INDIA(508548)
205 BALAUDA CH-14-006-052-001/796
(MAHUDA (CHA)) 		3314006000NRG24020520230097881 02/05/2023 DINESH KUMAR 3314006WL001774 DINESH KUMAR 00415 SBIN0004572 442 442 Processed 12/05/2023 1479847772 Mr. DINESH KUMAR PANDEY JOINT DHANESHWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
206 BALAUDA CH-14-006-052-001/803
(MAHUDA (CHA)) 		3314006000NRG24020520230097883 02/05/2023 ANJU 3314006WL001774 ANJU 00415 SBIN0004572 442 442 Processed 12/05/2023 1479847779 MISS ANJU KENWAT STATE BANK OF INDIA(508548)
SubTotal 4420 4420
207 BALAUDA CH-14-006-052-001/169
(MAHUDA (CHA)) 		3314006000NRG24020520230097725 02/05/2023 MALATI 3314006WL001774 MALATI 00468 UBIN0555479 442 442 Processed 12/05/2023 1479847796 MALTI BAI BARETH W O MANNU LAL UNION BANK OF INDIA(508500)
208 BALAUDA CH-14-006-052-001/269
(MAHUDA (CHA)) 		3314006000NRG24020520230097768 02/05/2023 suraj kumarbareth 3314006WL001774 suraj kumarbareth 00468 UBIN0555479 442 442 Rejected 12/05/2023 1479847785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 BALAUDA CH-14-006-052-001/394
(MAHUDA (CHA)) 		3314006000NRG24020520230097798 02/05/2023 DHANESHWAR BARETH 3314006WL001774 DHANESHWAR BARETH 00468 UBIN0555479 442 442 Processed 12/05/2023 1479847802 DHANESHWAR PRASAD UNION BANK OF INDIA(508500)
210 BALAUDA CH-14-006-052-001/481
(MAHUDA (CHA)) 		3314006000NRG24020520230097812 02/05/2023 KHILESH KUMAR JAISWAL 3314006WL001774 KHILESH KUMAR JAISWAL 00468 UBIN0555479 442 442 Processed 12/05/2023 1479847786 KHILESH KUMAR JAISWAL SO SATRUGHN UNION BANK OF INDIA(508500)
211 BALAUDA CH-14-006-052-001/748
(MAHUDA (CHA)) 		3314006000NRG24020520230097869 02/05/2023 DWASHA BAI 3314006WL001774 DWASHA BAI 00468 UBIN0555479 442 442 Processed 12/05/2023 1479847795 DAS BAI W/O TEJ RAM UNION BANK OF INDIA(508500)
SubTotal 2210 2210
212 BALAUDA CH-14-006-052-001/638
(MAHUDA (CHA)) 		3314006000NRG24020520230097841 02/05/2023 jagannath 3314006WL001774 jagannath 00468 UBIN0816451 442 442 Processed 12/05/2023 1479847801 JAGANNATH KARSH UNION BANK OF INDIA(508500)
SubTotal 442 442
213 BALAUDA CH-14-006-052-001/271
(MAHUDA (CHA)) 		3314006000NRG24020520230097770 02/05/2023 pawan karsh 3314006WL001774 pawan karsh 00468 UBIN0913154 442 442 Processed 12/05/2023 1479847784 PAWAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 442 442
Total 93704 93704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_020523APB_FTO_66120 Bank of Baroda BARB0CHAJAN Champa 2873
2 BALAUDA CH3314006_020523APB_FTO_66120 Bank of India BKID0009465 CHAMPA 442
3 BALAUDA CH3314006_020523APB_FTO_66120 Bank of India BKID0009466 KOSMANDA 442
4 BALAUDA CH3314006_020523APB_FTO_66120 Canara Bank CNRB0004306 Champa 442
5 BALAUDA CH3314006_020523APB_FTO_66120 Central Bank Of India CBIN0280792 CHAMPA 1768
6 BALAUDA CH3314006_020523APB_FTO_66120 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 442
7 BALAUDA CH3314006_020523APB_FTO_66120 HDFC Bank HDFC0001653 CHAMPA 221
8 BALAUDA CH3314006_020523APB_FTO_66120 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 79118
9 BALAUDA CH3314006_020523APB_FTO_66120 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 442
10 BALAUDA CH3314006_020523APB_FTO_66120 State Bank of India SBIN0004572 CHAMPA 4420
11 BALAUDA CH3314006_020523APB_FTO_66120 Union Bank of India UBIN0555479 CHAMPA 2210
12 BALAUDA CH3314006_020523APB_FTO_66120 Union Bank of India UBIN0816451 CHAMPA 442
13 BALAUDA CH3314006_020523APB_FTO_66120 Union Bank of India UBIN0913154 CHAMPA 442

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