|
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-14-006-054-001/12
(BALPUR)
|
3314006000NRG24150620230449581
|
15/06/2023
|
DIPA KENVAT
|
3314006WL007803
|
DIPA KENVAT
|
00045
|
BARB0CHAJAN
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848085
|
|
MRS DEEPA KUMARI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-054-001/202-B
(BALPUR)
|
3314006000NRG24150620230449660
|
15/06/2023
|
TILESHWARI BAI
|
3314006WL007803
|
TILESHWARI BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848118
|
|
TILESHWARI MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-054-001/380
(BALPUR)
|
3314006000NRG24150620230449748
|
15/06/2023
|
GANGOTRI BAI
|
3314006WL007803
|
GANGOTRI BAI
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
15/07/2023
|
|
3437848119
|
|
Mrs. GANGOTRI MANNEWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-054-001/340
(BALPUR)
|
3314006000NRG24150620230449734
|
15/06/2023
|
KRISHNA KUMAR
|
3314006WL007803
|
KRISHNA KUMAR
|
00093
|
CRGB0000703
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437848087
|
|
Mr. KRISHAN KUMAR MNNEWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-054-001/156
(BALPUR)
|
3314006000NRG24150620230449613
|
15/06/2023
|
SAROJ KUMAR
|
3314006WL007803
|
SAROJ KUMAR
|
00093
|
CRGB0000707
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848116
|
|
SAROJ KUMAR GOND S/O SHRI SARJUN SINGH G
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-054-001/182
(BALPUR)
|
3314006000NRG24150620230449640
|
15/06/2023
|
SAN BAI
|
3314006WL007803
|
SAN BAI
|
00093
|
CRGB0000707
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848103
|
|
SAN BAI MANNEWAR
|
RATNAKAR BANK(607393)
|
|
7
|
BALAUDA
|
CH-14-006-054-001/236
(BALPUR)
|
3314006000NRG24150620230449674
|
15/06/2023
|
JANKI
|
3314006WL007803
|
JANKI
|
00093
|
CRGB0000707
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437848100
|
|
Mrs. JANKI BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-054-001/291
(BALPUR)
|
3314006000NRG24150620230449710
|
15/06/2023
|
USHA
|
3314006WL007803
|
USHA
|
00093
|
CRGB0000707
|
400
|
400
|
Processed
|
15/07/2023
|
|
3437848101
|
|
Mrs. USHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-054-001/316
(BALPUR)
|
3314006000NRG24150620230449722
|
15/06/2023
|
Swati kumar anant
|
3314006WL007803
|
Swati kumar anant
|
00093
|
CRGB0000707
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437848088
|
|
Ms. SWATI KUMAR ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-054-001/340
(BALPUR)
|
3314006000NRG24150620230449735
|
15/06/2023
|
BUDHAWARA
|
3314006WL007803
|
BUDHAWARA
|
00093
|
CRGB0000707
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437848113
|
|
Mrs. BUDHVARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-054-001/35-B
(BALPUR)
|
3314006000NRG24150620230449738
|
15/06/2023
|
VANDANA
|
3314006WL007803
|
VANDANA
|
00093
|
CRGB0000707
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437848095
|
|
Mrs. VANDANA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-054-001/88
(BALPUR)
|
3314006000NRG24150620230449788
|
15/06/2023
|
Khelan bai
|
3314006WL007803
|
Khelan bai
|
00093
|
CRGB0000707
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437848092
|
|
Mrs. KHELAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-054-001/96
(BALPUR)
|
3314006000NRG24150620230449797
|
15/06/2023
|
MUKESH BAI
|
3314006WL007803
|
MUKESH BAI
|
00093
|
CRGB0000707
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437848099
|
|
Mrs. MUKESH BAI MANNEWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
14
|
BALAUDA
|
CH-14-006-054-001/243-B
(BALPUR)
|
3314006000NRG24150620230449690
|
15/06/2023
|
Saraswati
|
3314006WL007803
|
Saraswati
|
00093
|
CRGB0000719
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437848086
|
|
Mrs. SARSWATI BAI W/O PURAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
15
|
BALAUDA
|
CH-14-006-054-001/124
(BALPUR)
|
3314006000NRG24150620230449585
|
15/06/2023
|
VIMLA
|
3314006WL007803
|
VIMLA
|
00093
|
CRGB0000735
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437848090
|
|
Ms. VIMLA KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-054-001/141
(BALPUR)
|
3314006000NRG24150620230449601
|
15/06/2023
|
SAVITA
|
3314006WL007803
|
SAVITA
|
00093
|
CRGB0000735
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437848104
|
|
Mr. SAVITA MANNEWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-054-001/153
(BALPUR)
|
3314006000NRG24150620230449611
|
15/06/2023
|
MUKESH
|
3314006WL007803
|
MUKESH
|
00093
|
CRGB0000735
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437848091
|
|
Mr. MUKESH KUMAR SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-054-001/185-A
(BALPUR)
|
3314006000NRG24150620230449644
|
15/06/2023
|
SURESH
|
3314006WL007803
|
SURESH
|
00093
|
CRGB0000735
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437848108
|
|
Mr. SURESH MANNEWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-054-001/192-A
(BALPUR)
|
3314006000NRG24150620230449648
|
15/06/2023
|
KANTI BAI
|
3314006WL007803
|
KANTI BAI
|
00093
|
CRGB0000735
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848110
|
|
MRS KANTI BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-054-001/197
(BALPUR)
|
3314006000NRG24150620230449651
|
15/06/2023
|
BABITA
|
3314006WL007803
|
BABITA
|
00093
|
CRGB0000735
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437848089
|
|
Ms. BABITA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-054-001/220
(BALPUR)
|
3314006000NRG24150620230449670
|
15/06/2023
|
DURPATI KENWAT
|
3314006WL007803
|
DURPATI KENWAT
|
00093
|
CRGB0000735
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848117
|
|
DURPATI KEWAT D/O GOPSETH KEWAT
|
BANK OF INDIA(508505)
|
|
22
|
BALAUDA
|
CH-14-006-054-001/238-A
(BALPUR)
|
3314006000NRG24150620230449677
|
15/06/2023
|
SHAKUNTALA
|
3314006WL007803
|
SHAKUNTALA
|
00093
|
CRGB0000735
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437848107
|
|
Mrs. SHAKUNTALA MANNEWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-054-001/249
(BALPUR)
|
3314006000NRG24150620230449691
|
15/06/2023
|
MONGRA BAI
|
3314006WL007803
|
MONGRA BAI
|
00093
|
CRGB0000735
|
400
|
400
|
Processed
|
15/07/2023
|
|
3437848094
|
|
Mrs. MONGRA BAI MANNEWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-054-001/255
(BALPUR)
|
3314006000NRG24150620230449694
|
15/06/2023
|
DEVAKI
|
3314006WL007803
|
DEVAKI
|
00093
|
CRGB0000735
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437848102
|
|
Mrs. DEVAKI MANNEWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-054-001/320
(BALPUR)
|
3314006000NRG24150620230449723
|
15/06/2023
|
LATA
|
3314006WL007803
|
LATA
|
00093
|
CRGB0000735
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848105
|
|
LATA KUMARI KENWAT
|
IDBI BANK(607095)
|
|
26
|
BALAUDA
|
CH-14-006-054-001/33
(BALPUR)
|
3314006000NRG24150620230449728
|
15/06/2023
|
PAWAN BAI
|
3314006WL007803
|
PAWAN BAI
|
00093
|
CRGB0000735
|
600
|
600
|
Rejected
|
14/07/2023
|
|
3437848114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BALAUDA
|
CH-14-006-054-001/337
(BALPUR)
|
3314006000NRG24150620230449733
|
15/06/2023
|
SUNITA BAI
|
3314006WL007803
|
SUNITA BAI
|
00093
|
CRGB0000735
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437848096
|
|
Mrs. SUNITA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-054-001/56-A
(BALPUR)
|
3314006000NRG24150620230449768
|
15/06/2023
|
SARASWATI
|
3314006WL007803
|
SARASWATI
|
00093
|
CRGB0000735
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437848106
|
|
Mrs. SARASWATI BAI KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALAUDA
|
CH-14-006-054-001/8-A
(BALPUR)
|
3314006000NRG24150620230449784
|
15/06/2023
|
SONAM
|
3314006WL007803
|
SONAM
|
00093
|
CRGB0000735
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437848097
|
|
Mrs. SANAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-054-001/92
(BALPUR)
|
3314006000NRG24150620230449795
|
15/06/2023
|
SHANTI BAI
|
3314006WL007803
|
SHANTI BAI
|
00093
|
CRGB0000735
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848115
|
|
MISS SHANTI BAI MANNEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
31
|
BALAUDA
|
CH-14-006-054-001/200
(BALPUR)
|
3314006000NRG24150620230449655
|
15/06/2023
|
NARMADA BAI
|
3314006WL007803
|
NARMADA BAI
|
00093
|
SBIN0RRCHGB
|
200
|
200
|
Processed
|
15/07/2023
|
|
3437848093
|
|
Mrs. NARMDA BAI W/O JANGU LAL KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALAUDA
|
CH-14-006-054-001/242
(BALPUR)
|
3314006000NRG24150620230449683
|
15/06/2023
|
AMARIKA BAI
|
3314006WL007803
|
AMARIKA BAI
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437848098
|
|
Mrs. AMREEKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALAUDA
|
CH-14-006-054-001/242
(BALPUR)
|
3314006000NRG24150620230449684
|
15/06/2023
|
ANIL KUMAR
|
3314006WL007803
|
ANIL KUMAR
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437848112
|
|
Mr. ANIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALAUDA
|
CH-14-006-054-001/242
(BALPUR)
|
3314006000NRG24150620230449682
|
15/06/2023
|
Vrihaspati
|
3314006WL007803
|
Vrihaspati
|
00093
|
SBIN0RRCHGB
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437848111
|
|
BRIHASPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BALAUDA
|
CH-14-006-054-001/308
(BALPUR)
|
3314006000NRG24150620230449718
|
15/06/2023
|
CHHABI BAI
|
3314006WL007803
|
CHHABI BAI
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437848109
|
|
Mrs. CHABI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
36
|
BALAUDA
|
CH-14-006-054-001/23
(BALPUR)
|
3314006000NRG24150620230449672
|
15/06/2023
|
KUSHUM BAI
|
3314006WL007803
|
KUSHUM BAI
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848026
|
|
Mr. KUSUM BAI ANANT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
37
|
BALAUDA
|
CH-14-006-054-001/10
(BALPUR)
|
3314006000NRG24150620230449566
|
15/06/2023
|
MONGARA BAI
|
3314006WL007803
|
MONGARA BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437848063
|
|
Mrs. MONGRA BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALAUDA
|
CH-14-006-054-001/10-A
(BALPUR)
|
3314006000NRG24150620230449567
|
15/06/2023
|
SHYAM BAI
|
3314006WL007803
|
SHYAM BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848135
|
|
SHYAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALAUDA
|
CH-14-006-054-001/103
(BALPUR)
|
3314006000NRG24150620230449569
|
15/06/2023
|
GULAB RAY
|
3314006WL007803
|
GULAB RAY
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848032
|
|
GULABCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALAUDA
|
CH-14-006-054-001/106
(BALPUR)
|
3314006000NRG24150620230449570
|
15/06/2023
|
PINKI BAI
|
3314006WL007803
|
PINKI BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848166
|
|
PINKI GADA
|
HDFC BANK LTD(607152)
|
|
41
|
BALAUDA
|
CH-14-006-054-001/108
(BALPUR)
|
3314006000NRG24150620230449571
|
15/06/2023
|
RUP NARAYAN
|
3314006WL007803
|
RUP NARAYAN
|
00354
|
PUNB0317400
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437848053
|
|
Mr. RUP NARAYAN AND LAXMI NARAYAN YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
42
|
BALAUDA
|
CH-14-006-054-001/108
(BALPUR)
|
3314006000NRG24150620230449572
|
15/06/2023
|
SEEMA BAI
|
3314006WL007803
|
SEEMA BAI
|
00354
|
PUNB0317400
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437848054
|
|
SEEMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALAUDA
|
CH-14-006-054-001/108
(BALPUR)
|
3314006000NRG24150620230449573
|
15/06/2023
|
TEEHARIN
|
3314006WL007803
|
TEEHARIN
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848045
|
|
TIHARIN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALAUDA
|
CH-14-006-054-001/109
(BALPUR)
|
3314006000NRG24150620230449574
|
15/06/2023
|
MINA BAI
|
3314006WL007803
|
MINA BAI
|
00354
|
PUNB0317400
|
200
|
200
|
Processed
|
14/07/2023
|
|
3437848177
|
|
MINA KUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALAUDA
|
CH-14-006-054-001/110
(BALPUR)
|
3314006000NRG24150620230449576
|
15/06/2023
|
NONI BAI
|
3314006WL007803
|
NONI BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848052
|
|
NONI BAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALAUDA
|
CH-14-006-054-001/118
(BALPUR)
|
3314006000NRG24150620230449579
|
15/06/2023
|
KUMARI BAI
|
3314006WL007803
|
KUMARI BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848036
|
|
Kumari Bai Chouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BALAUDA
|
CH-14-006-054-001/119
(BALPUR)
|
3314006000NRG24150620230449580
|
15/06/2023
|
SHAYMBAI
|
3314006WL007803
|
SHAYMBAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848171
|
|
SHYAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALAUDA
|
CH-14-006-054-001/123
(BALPUR)
|
3314006000NRG24150620230449582
|
15/06/2023
|
GHASNIN BAI
|
3314006WL007803
|
GHASNIN BAI
|
00354
|
PUNB0317400
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437848189
|
|
GHASNIN BAI KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALAUDA
|
CH-14-006-054-001/124
(BALPUR)
|
3314006000NRG24150620230449584
|
15/06/2023
|
ANUP RAM
|
3314006WL007803
|
ANUP RAM
|
00354
|
PUNB0317400
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437848039
|
|
ANUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALAUDA
|
CH-14-006-054-001/124
(BALPUR)
|
3314006000NRG24150620230449583
|
15/06/2023
|
SUMITRA BAI
|
3314006WL007803
|
SUMITRA BAI
|
00354
|
PUNB0317400
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437848040
|
|
SUMITRA BAI KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALAUDA
|
CH-14-006-054-001/125
(BALPUR)
|
3314006000NRG24150620230449586
|
15/06/2023
|
RMOTIN BAI
|
3314006WL007803
|
RMOTIN BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848046
|
|
Mrs. RAMOUTIN BAI ANANT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
52
|
BALAUDA
|
CH-14-006-054-001/128-A
(BALPUR)
|
3314006000NRG24150620230449589
|
15/06/2023
|
KAMALA BAI
|
3314006WL007803
|
KAMALA BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848018
|
|
KAMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALAUDA
|
CH-14-006-054-001/128-A
(BALPUR)
|
3314006000NRG24150620230449588
|
15/06/2023
|
LALA
|
3314006WL007803
|
LALA
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848017
|
|
LALA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALAUDA
|
CH-14-006-054-001/129
(BALPUR)
|
3314006000NRG24150620230449591
|
15/06/2023
|
BHAGWATI BAI
|
3314006WL007803
|
BHAGWATI BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437848044
|
|
Mrs. BHAGVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALAUDA
|
CH-14-006-054-001/129
(BALPUR)
|
3314006000NRG24150620230449590
|
15/06/2023
|
RATH RAM
|
3314006WL007803
|
RATH RAM
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848164
|
|
Mr. RATH RAM KEVAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
56
|
BALAUDA
|
CH-14-006-054-001/13
(BALPUR)
|
3314006000NRG24150620230449592
|
15/06/2023
|
LAXMAN
|
3314006WL007803
|
LAXMAN
|
00354
|
PUNB0317400
|
200
|
200
|
Processed
|
14/07/2023
|
|
3437848041
|
|
LAKSHMAN KEVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALAUDA
|
CH-14-006-054-001/13
(BALPUR)
|
3314006000NRG24150620230449593
|
15/06/2023
|
MANGLI BAI
|
3314006WL007803
|
MANGLI BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848025
|
|
MANGALI BAI KEWAT
|
RATNAKAR BANK(607393)
|
|
58
|
BALAUDA
|
CH-14-006-054-001/131
(BALPUR)
|
3314006000NRG24150620230449594
|
15/06/2023
|
LAKHAN LAL
|
3314006WL007803
|
LAKHAN LAL
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848147
|
|
LAKHAN LAL MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALAUDA
|
CH-14-006-054-001/131-A
(BALPUR)
|
3314006000NRG24150620230449596
|
15/06/2023
|
KUMARI BAI
|
3314006WL007803
|
KUMARI BAI
|
00354
|
PUNB0317400
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437848174
|
|
KUMARI BAI MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALAUDA
|
CH-14-006-054-001/131-B
(BALPUR)
|
3314006000NRG24150620230449597
|
15/06/2023
|
ARUN KUMAR
|
3314006WL007803
|
ARUN KUMAR
|
00354
|
PUNB0317400
|
200
|
200
|
Processed
|
14/07/2023
|
|
3437848149
|
|
ARUN KUMAR MANNEVAR SO LAKHAN LAL MANNEV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALAUDA
|
CH-14-006-054-001/131-B
(BALPUR)
|
3314006000NRG24150620230449598
|
15/06/2023
|
NIRMALA
|
3314006WL007803
|
NIRMALA
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848156
|
|
NIRMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALAUDA
|
CH-14-006-054-001/132
(BALPUR)
|
3314006000NRG24150620230449599
|
15/06/2023
|
RAJ KUMAR
|
3314006WL007803
|
RAJ KUMAR
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848146
|
|
RAJ KUMAR MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALAUDA
|
CH-14-006-054-001/132
(BALPUR)
|
3314006000NRG24150620230449600
|
15/06/2023
|
UTTRI BAI
|
3314006WL007803
|
UTTRI BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848144
|
|
UTTRI BAI MANNEVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALAUDA
|
CH-14-006-054-001/145
(BALPUR)
|
3314006000NRG24150620230449602
|
15/06/2023
|
TERASH BAI
|
3314006WL007803
|
TERASH BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848058
|
|
TERAS BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALAUDA
|
CH-14-006-054-001/147
(BALPUR)
|
3314006000NRG24150620230449603
|
15/06/2023
|
SAGAR BAI
|
3314006WL007803
|
SAGAR BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848057
|
|
SAGAR KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALAUDA
|
CH-14-006-054-001/148
(BALPUR)
|
3314006000NRG24150620230449605
|
15/06/2023
|
BHURI BAI
|
3314006WL007803
|
BHURI BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848159
|
|
BHURI BAI KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALAUDA
|
CH-14-006-054-001/148
(BALPUR)
|
3314006000NRG24150620230449604
|
15/06/2023
|
GHARAN
|
3314006WL007803
|
GHARAN
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848181
|
|
Mr. GARHAN KEVAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
68
|
BALAUDA
|
CH-14-006-054-001/149
(BALPUR)
|
3314006000NRG24150620230449606
|
15/06/2023
|
SHYAM BAI
|
3314006WL007803
|
SHYAM BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848012
|
|
SHYAM BAI MANNEWAR
|
RATNAKAR BANK(607393)
|
|
69
|
BALAUDA
|
CH-14-006-054-001/150
(BALPUR)
|
3314006000NRG24150620230449607
|
15/06/2023
|
PITER BAI
|
3314006WL007803
|
PITER BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848066
|
|
PITAR BAI WO AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALAUDA
|
CH-14-006-054-001/151
(BALPUR)
|
3314006000NRG24150620230449608
|
15/06/2023
|
SAVITRI BAI
|
3314006WL007803
|
SAVITRI BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848165
|
|
SAVITRI BAI
|
HDFC BANK LTD(607152)
|
|
71
|
BALAUDA
|
CH-14-006-054-001/152
(BALPUR)
|
3314006000NRG24150620230449609
|
15/06/2023
|
MINA BAI
|
3314006WL007803
|
MINA BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848183
|
|
MEENA BAI SHREEWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALAUDA
|
CH-14-006-054-001/153
(BALPUR)
|
3314006000NRG24150620230449610
|
15/06/2023
|
SUKH BAI
|
3314006WL007803
|
SUKH BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848180
|
|
SUKH BAI SHREEWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALAUDA
|
CH-14-006-054-001/156
(BALPUR)
|
3314006000NRG24150620230449612
|
15/06/2023
|
SARJU SINGH
|
3314006WL007803
|
SARJU SINGH
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848145
|
|
SARJUN SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALAUDA
|
CH-14-006-054-001/160
(BALPUR)
|
3314006000NRG24150620230449614
|
15/06/2023
|
PUNI RAM
|
3314006WL007803
|
PUNI RAM
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848186
|
|
PUNIRAM MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALAUDA
|
CH-14-006-054-001/161
(BALPUR)
|
3314006000NRG24150620230449616
|
15/06/2023
|
CHHTU RAM
|
3314006WL007803
|
CHHTU RAM
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848152
|
|
Mr. CHHATTU RAM SATNAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
76
|
BALAUDA
|
CH-14-006-054-001/161
(BALPUR)
|
3314006000NRG24150620230449617
|
15/06/2023
|
SAMARIN BAI
|
3314006WL007803
|
SAMARIN BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437848151
|
|
Mrs. SAMARIN BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BALAUDA
|
CH-14-006-054-001/161-A
(BALPUR)
|
3314006000NRG24150620230449619
|
15/06/2023
|
SANTOSHI
|
3314006WL007803
|
SANTOSHI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848061
|
|
SANTOSHI BAI SATNAMI
|
HDFC BANK LTD(607152)
|
|
78
|
BALAUDA
|
CH-14-006-054-001/161-A
(BALPUR)
|
3314006000NRG24150620230449618
|
15/06/2023
|
VIJAY KUMAR
|
3314006WL007803
|
VIJAY KUMAR
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848179
|
|
VIJAY KUMAR SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALAUDA
|
CH-14-006-054-001/163
(BALPUR)
|
3314006000NRG24150620230449620
|
15/06/2023
|
SHELIYA BAI
|
3314006WL007803
|
SHELIYA BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848157
|
|
SAHILIYA BAI MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALAUDA
|
CH-14-006-054-001/165
(BALPUR)
|
3314006000NRG24150620230449622
|
15/06/2023
|
FATKAN BAI
|
3314006WL007803
|
FATKAN BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848075
|
|
FHAITKAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALAUDA
|
CH-14-006-054-001/165
(BALPUR)
|
3314006000NRG24150620230449621
|
15/06/2023
|
SAFURA BAI
|
3314006WL007803
|
SAFURA BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848062
|
|
SAFURABAI SATNAMI
|
HDFC BANK LTD(607152)
|
|
82
|
BALAUDA
|
CH-14-006-054-001/169
(BALPUR)
|
3314006000NRG24150620230449625
|
15/06/2023
|
MALA BAI
|
3314006WL007803
|
MALA BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848068
|
|
Mala Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BALAUDA
|
CH-14-006-054-001/171
(BALPUR)
|
3314006000NRG24150620230449626
|
15/06/2023
|
GOORI BAI
|
3314006WL007803
|
GOORI BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848172
|
|
GOURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALAUDA
|
CH-14-006-054-001/171
(BALPUR)
|
3314006000NRG24150620230449627
|
15/06/2023
|
MAHETTER SINGH
|
3314006WL007803
|
MAHETTER SINGH
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848019
|
|
MAHETTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALAUDA
|
CH-14-006-054-001/172
(BALPUR)
|
3314006000NRG24150620230449629
|
15/06/2023
|
NITA
|
3314006WL007803
|
NITA
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848138
|
|
NITA DIWAKAR W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALAUDA
|
CH-14-006-054-001/173
(BALPUR)
|
3314006000NRG24150620230449630
|
15/06/2023
|
GANGA BAI
|
3314006WL007803
|
GANGA BAI
|
00354
|
PUNB0317400
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437848067
|
|
GANGA BAI MANNEWAR WO AMAR SINGH MANNEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALAUDA
|
CH-14-006-054-001/174
(BALPUR)
|
3314006000NRG24150620230449632
|
15/06/2023
|
GIRJA BAI
|
3314006WL007803
|
GIRJA BAI
|
00354
|
PUNB0317400
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437848143
|
|
MRS GIRJA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAUDA
|
CH-14-006-054-001/174
(BALPUR)
|
3314006000NRG24150620230449631
|
15/06/2023
|
JAGDISH
|
3314006WL007803
|
JAGDISH
|
00354
|
PUNB0317400
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437848142
|
|
JAGDISH SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALAUDA
|
CH-14-006-054-001/176
(BALPUR)
|
3314006000NRG24150620230449633
|
15/06/2023
|
ANJALA BAI
|
3314006WL007803
|
ANJALA BAI
|
00354
|
PUNB0317400
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437848042
|
|
ANJALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALAUDA
|
CH-14-006-054-001/179
(BALPUR)
|
3314006000NRG24150620230449634
|
15/06/2023
|
CHHT BAI
|
3314006WL007803
|
CHHT BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437848125
|
|
Mrs. CHHAT BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BALAUDA
|
CH-14-006-054-001/180
(BALPUR)
|
3314006000NRG24150620230449636
|
15/06/2023
|
BEDIN BAI
|
3314006WL007803
|
BEDIN BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848022
|
|
BEDIN BAI YADAW WO RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALAUDA
|
CH-14-006-054-001/181
(BALPUR)
|
3314006000NRG24150620230449639
|
15/06/2023
|
ANITA
|
3314006WL007803
|
ANITA
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848175
|
|
ANITA DEVI ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALAUDA
|
CH-14-006-054-001/181
(BALPUR)
|
3314006000NRG24150620230449638
|
15/06/2023
|
MUNNA LAL
|
3314006WL007803
|
MUNNA LAL
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848122
|
|
MUNNALAL ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALAUDA
|
CH-14-006-054-001/185
(BALPUR)
|
3314006000NRG24150620230449642
|
15/06/2023
|
RAMLA BAI
|
3314006WL007803
|
RAMLA BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848038
|
|
RAMALA BAI MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALAUDA
|
CH-14-006-054-001/187-A
(BALPUR)
|
3314006000NRG24150620230449645
|
15/06/2023
|
SANTI BAI
|
3314006WL007803
|
SANTI BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437848132
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BALAUDA
|
CH-14-006-054-001/190
(BALPUR)
|
3314006000NRG24150620230449646
|
15/06/2023
|
RADHIKA
|
3314006WL007803
|
RADHIKA
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848056
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALAUDA
|
CH-14-006-054-001/190
(BALPUR)
|
3314006000NRG24150620230449647
|
15/06/2023
|
SANJIV
|
3314006WL007803
|
SANJIV
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848049
|
|
SANJIV KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALAUDA
|
CH-14-006-054-001/196
(BALPUR)
|
3314006000NRG24150620230449649
|
15/06/2023
|
SUKRITA BAI
|
3314006WL007803
|
SUKRITA BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437848050
|
|
Mrs. SUKRITA KEVAT W/O SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BALAUDA
|
CH-14-006-054-001/20-A
(BALPUR)
|
3314006000NRG24150620230449653
|
15/06/2023
|
SHIV KUMARI
|
3314006WL007803
|
SHIV KUMARI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848034
|
|
SHIV KUMARI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALAUDA
|
CH-14-006-054-001/20-A
(BALPUR)
|
3314006000NRG24150620230449654
|
15/06/2023
|
UJAGAR SINGH SIDAR
|
3314006WL007803
|
UJAGAR SINGH SIDAR
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437848079
|
|
Mr. UJAGAR SINGH SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BALAUDA
|
CH-14-006-054-001/20-A
(BALPUR)
|
3314006000NRG24150620230449652
|
15/06/2023
|
UTTAM
|
3314006WL007803
|
UTTAM
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848141
|
|
UTTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALAUDA
|
CH-14-006-054-001/201
(BALPUR)
|
3314006000NRG24150620230449656
|
15/06/2023
|
JYOTI
|
3314006WL007803
|
JYOTI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437848080
|
|
Mrs. JYOTI MANNEWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BALAUDA
|
CH-14-006-054-001/202
(BALPUR)
|
3314006000NRG24150620230449658
|
15/06/2023
|
RAIMUN BAI
|
3314006WL007803
|
RAIMUN BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437848007
|
|
Mrs. RAIMUN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BALAUDA
|
CH-14-006-054-001/202
(BALPUR)
|
3314006000NRG24150620230449657
|
15/06/2023
|
SHANTI LAL
|
3314006WL007803
|
SHANTI LAL
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848033
|
|
Mr. SHANTI LAL MANNEWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
105
|
BALAUDA
|
CH-14-006-054-001/202-B
(BALPUR)
|
3314006000NRG24150620230449659
|
15/06/2023
|
LOK SINGH
|
3314006WL007803
|
LOK SINGH
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848037
|
|
MR LOK SINGH MANNEWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAUDA
|
CH-14-006-054-001/203
(BALPUR)
|
3314006000NRG24150620230449662
|
15/06/2023
|
DUJ BAI
|
3314006WL007803
|
DUJ BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848128
|
|
DUJBAI GOND W/OAJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALAUDA
|
CH-14-006-054-001/214
(BALPUR)
|
3314006000NRG24150620230449665
|
15/06/2023
|
JIRAT RAM
|
3314006WL007803
|
JIRAT RAM
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848136
|
|
JIRAT RAM CHAUHAN S/O SHRI SHUKHU RAM CH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALAUDA
|
CH-14-006-054-001/217-A
(BALPUR)
|
3314006000NRG24150620230449667
|
15/06/2023
|
BUDHAWARA
|
3314006WL007803
|
BUDHAWARA
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848071
|
|
BUDHWARA KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALAUDA
|
CH-14-006-054-001/217-A
(BALPUR)
|
3314006000NRG24150620230449666
|
15/06/2023
|
PUST KUMAR
|
3314006WL007803
|
PUST KUMAR
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848070
|
|
PUST KUMAR KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALAUDA
|
CH-14-006-054-001/22
(BALPUR)
|
3314006000NRG24150620230449669
|
15/06/2023
|
SAVITRI BAI
|
3314006WL007803
|
SAVITRI BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848023
|
|
SAVITRI BAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALAUDA
|
CH-14-006-054-001/233
(BALPUR)
|
3314006000NRG24150620230449673
|
15/06/2023
|
SHREE KUMARI
|
3314006WL007803
|
SHREE KUMARI
|
00354
|
PUNB0317400
|
600
|
600
|
Rejected
|
14/07/2023
|
|
3437848148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
BALAUDA
|
CH-14-006-054-001/237
(BALPUR)
|
3314006000NRG24150620230449675
|
15/06/2023
|
TIRITH BAI
|
3314006WL007803
|
TIRITH BAI
|
00354
|
PUNB0317400
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437848047
|
|
TIRITH BAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALAUDA
|
CH-14-006-054-001/24
(BALPUR)
|
3314006000NRG24150620230449679
|
15/06/2023
|
MEENA BAI
|
3314006WL007803
|
MEENA BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848150
|
|
MEENA BAI W/O RAMBHAROS
|
BANK OF INDIA(508505)
|
|
114
|
BALAUDA
|
CH-14-006-054-001/24
(BALPUR)
|
3314006000NRG24150620230449678
|
15/06/2023
|
RAMBHROSE
|
3314006WL007803
|
RAMBHROSE
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848051
|
|
RAMBHAROS
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALAUDA
|
CH-14-006-054-001/240
(BALPUR)
|
3314006000NRG24150620230449681
|
15/06/2023
|
JEERA BAI
|
3314006WL007803
|
JEERA BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848187
|
|
JEERA BAI MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALAUDA
|
CH-14-006-054-001/240
(BALPUR)
|
3314006000NRG24150620230449680
|
15/06/2023
|
SANTOSH
|
3314006WL007803
|
SANTOSH
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848188
|
|
SANTOSH KUMAR MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALAUDA
|
CH-14-006-054-001/242-A
(BALPUR)
|
3314006000NRG24150620230449686
|
15/06/2023
|
KAVITA
|
3314006WL007803
|
KAVITA
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848155
|
|
MRS KAVITA BAI MANNEWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAUDA
|
CH-14-006-054-001/242-A
(BALPUR)
|
3314006000NRG24150620230449685
|
15/06/2023
|
SANJAY
|
3314006WL007803
|
SANJAY
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848154
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALAUDA
|
CH-14-006-054-001/243-A
(BALPUR)
|
3314006000NRG24150620230449688
|
15/06/2023
|
JYOTI
|
3314006WL007803
|
JYOTI
|
00354
|
PUNB0317400
|
600
|
600
|
Rejected
|
14/07/2023
|
|
3437848074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
BALAUDA
|
CH-14-006-054-001/243-B
(BALPUR)
|
3314006000NRG24150620230449689
|
15/06/2023
|
PURAN
|
3314006WL007803
|
PURAN
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848031
|
|
PURAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALAUDA
|
CH-14-006-054-001/25
(BALPUR)
|
3314006000NRG24150620230449692
|
15/06/2023
|
MINA BAI
|
3314006WL007803
|
MINA BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848028
|
|
MINABAI WO BUDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BALAUDA
|
CH-14-006-054-001/255
(BALPUR)
|
3314006000NRG24150620230449693
|
15/06/2023
|
MLITA
|
3314006WL007803
|
MLITA
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848013
|
|
MALITABAI MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALAUDA
|
CH-14-006-054-001/262
(BALPUR)
|
3314006000NRG24150620230449696
|
15/06/2023
|
SUSILA
|
3314006WL007803
|
SUSILA
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848060
|
|
SUSHILA YADAV W/O RAM KRISHN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALAUDA
|
CH-14-006-054-001/267
(BALPUR)
|
3314006000NRG24150620230449697
|
15/06/2023
|
LATA
|
3314006WL007803
|
LATA
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848024
|
|
LATA BAI GADA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALAUDA
|
CH-14-006-054-001/270-A
(BALPUR)
|
3314006000NRG24150620230449698
|
15/06/2023
|
PUNAU RAM
|
3314006WL007803
|
PUNAU RAM
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848123
|
|
PUNAU RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BALAUDA
|
CH-14-006-054-001/281
(BALPUR)
|
3314006000NRG24150620230449701
|
15/06/2023
|
GHASHNI
|
3314006WL007803
|
GHASHNI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848030
|
|
GHASNIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BALAUDA
|
CH-14-006-054-001/281
(BALPUR)
|
3314006000NRG24150620230449700
|
15/06/2023
|
PATI RAM
|
3314006WL007803
|
PATI RAM
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848029
|
|
PATI RAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BALAUDA
|
CH-14-006-054-001/289-A
(BALPUR)
|
3314006000NRG24150620230449702
|
15/06/2023
|
SANTOSH
|
3314006WL007803
|
SANTOSH
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848059
|
|
SANTOSH KUMAR MANNEWAR S/O LAKHAN LAL MA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALAUDA
|
CH-14-006-054-001/29
(BALPUR)
|
3314006000NRG24150620230449704
|
15/06/2023
|
BHAIYA RAM
|
3314006WL007803
|
BHAIYA RAM
|
00354
|
PUNB0317400
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437848184
|
|
Mr. BHAIYA RAM GOAND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
130
|
BALAUDA
|
CH-14-006-054-001/29
(BALPUR)
|
3314006000NRG24150620230449705
|
15/06/2023
|
KARI BAI
|
3314006WL007803
|
KARI BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848008
|
|
KARI BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALAUDA
|
CH-14-006-054-001/29
(BALPUR)
|
3314006000NRG24150620230449706
|
15/06/2023
|
PANCHRAM
|
3314006WL007803
|
PANCHRAM
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848134
|
|
MR PANCHRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAUDA
|
CH-14-006-054-001/291
(BALPUR)
|
3314006000NRG24150620230449708
|
15/06/2023
|
BALA RAM
|
3314006WL007803
|
BALA RAM
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848130
|
|
BALARAM MANNEWAR SO LAHARAM MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALAUDA
|
CH-14-006-054-001/291
(BALPUR)
|
3314006000NRG24150620230449709
|
15/06/2023
|
SAHODRA BAI
|
3314006WL007803
|
SAHODRA BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848129
|
|
SAHODRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BALAUDA
|
CH-14-006-054-001/293
(BALPUR)
|
3314006000NRG24150620230449711
|
15/06/2023
|
BRINDA
|
3314006WL007803
|
BRINDA
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848077
|
|
BRANDA BAI SHRIVAS W/O KHAMHAN LAL SHRIV
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BALAUDA
|
CH-14-006-054-001/298
(BALPUR)
|
3314006000NRG24150620230449713
|
15/06/2023
|
PANKIN
|
3314006WL007803
|
PANKIN
|
00354
|
PUNB0317400
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437848133
|
|
PANKIN BAI MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BALAUDA
|
CH-14-006-054-001/299
(BALPUR)
|
3314006000NRG24150620230449714
|
15/06/2023
|
NARAYAN
|
3314006WL007803
|
NARAYAN
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848124
|
|
NARAYAN PRASAD MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BALAUDA
|
CH-14-006-054-001/299
(BALPUR)
|
3314006000NRG24150620230449715
|
15/06/2023
|
RADHA BAI
|
3314006WL007803
|
RADHA BAI
|
00354
|
PUNB0317400
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437848131
|
|
RADHA BAI MANNEWAR WO NARAYANPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BALAUDA
|
CH-14-006-054-001/308
(BALPUR)
|
3314006000NRG24150620230449717
|
15/06/2023
|
FULCHAND
|
3314006WL007803
|
FULCHAND
|
00354
|
PUNB0317400
|
200
|
200
|
Processed
|
14/07/2023
|
|
3437848126
|
|
PHOOLCHAND YADAV S/O BHAGWAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BALAUDA
|
CH-14-006-054-001/314
(BALPUR)
|
3314006000NRG24150620230449720
|
15/06/2023
|
SIMA BAI
|
3314006WL007803
|
SIMA BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848076
|
|
SEEMA YADAV W/O SHRI RAMCHARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BALAUDA
|
CH-14-006-054-001/316
(BALPUR)
|
3314006000NRG24150620230449721
|
15/06/2023
|
GEETA BAI
|
3314006WL007803
|
GEETA BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437848137
|
|
Mrs. GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
BALAUDA
|
CH-14-006-054-001/325
(BALPUR)
|
3314006000NRG24150620230449726
|
15/06/2023
|
NIRMALA
|
3314006WL007803
|
NIRMALA
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848072
|
|
NIRMALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALAUDA
|
CH-14-006-054-001/33-A
(BALPUR)
|
3314006000NRG24150620230449729
|
15/06/2023
|
JAY KUMAR
|
3314006WL007803
|
JAY KUMAR
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848169
|
|
JAY KUMAR KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BALAUDA
|
CH-14-006-054-001/33-A
(BALPUR)
|
3314006000NRG24150620230449730
|
15/06/2023
|
PUNI BAI
|
3314006WL007803
|
PUNI BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848170
|
|
PUNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALAUDA
|
CH-14-006-054-001/35
(BALPUR)
|
3314006000NRG24150620230449736
|
15/06/2023
|
KARTIK SINGH
|
3314006WL007803
|
KARTIK SINGH
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848064
|
|
Mr. KARTIK SHUINGH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
145
|
BALAUDA
|
CH-14-006-054-001/35-B
(BALPUR)
|
3314006000NRG24150620230449737
|
15/06/2023
|
SAMPAT
|
3314006WL007803
|
SAMPAT
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848009
|
|
SAMPAT SINGH GOND SO KARTIK RAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BALAUDA
|
CH-14-006-054-001/36
(BALPUR)
|
3314006000NRG24150620230449739
|
15/06/2023
|
CHHT BAI
|
3314006WL007803
|
CHHT BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Rejected
|
14/07/2023
|
|
3437848035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
BALAUDA
|
CH-14-006-054-001/38
(BALPUR)
|
3314006000NRG24150620230449746
|
15/06/2023
|
KAUSHAL
|
3314006WL007803
|
KAUSHAL
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848069
|
|
KAUSHAL MANNEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BALAUDA
|
CH-14-006-054-001/40
(BALPUR)
|
3314006000NRG24150620230449754
|
15/06/2023
|
DEV KUMAR
|
3314006WL007803
|
DEV KUMAR
|
00354
|
PUNB0317400
|
200
|
200
|
Processed
|
14/07/2023
|
|
3437848073
|
|
DEV KUMAR CHAUHAN SO JANAK RAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BALAUDA
|
CH-14-006-054-001/40
(BALPUR)
|
3314006000NRG24150620230449753
|
15/06/2023
|
URMILA BAI
|
3314006WL007803
|
URMILA BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848006
|
|
URMILA BAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BALAUDA
|
CH-14-006-054-001/42
(BALPUR)
|
3314006000NRG24150620230449756
|
15/06/2023
|
JANKI BAI
|
3314006WL007803
|
JANKI BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848011
|
|
JANAKI BAI MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BALAUDA
|
CH-14-006-054-001/42
(BALPUR)
|
3314006000NRG24150620230449755
|
15/06/2023
|
MNA RAM
|
3314006WL007803
|
MNA RAM
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848010
|
|
MANARAM MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BALAUDA
|
CH-14-006-054-001/42-A
(BALPUR)
|
3314006000NRG24150620230449759
|
15/06/2023
|
ETAWARA BAI
|
3314006WL007803
|
ETAWARA BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848078
|
|
ITWARA BAI W/O SANTOSH MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BALAUDA
|
CH-14-006-054-001/42-A
(BALPUR)
|
3314006000NRG24150620230449758
|
15/06/2023
|
SANTOSH
|
3314006WL007803
|
SANTOSH
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848173
|
|
SANTOSH KUMAR MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BALAUDA
|
CH-14-006-054-001/42-B
(BALPUR)
|
3314006000NRG24150620230449760
|
15/06/2023
|
KAUSAL
|
3314006WL007803
|
KAUSAL
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848016
|
|
KAUSHAL MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BALAUDA
|
CH-14-006-054-001/49
(BALPUR)
|
3314006000NRG24150620230449762
|
15/06/2023
|
AGHAN LAL
|
3314006WL007803
|
AGHAN LAL
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848168
|
|
AGHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BALAUDA
|
CH-14-006-054-001/49
(BALPUR)
|
3314006000NRG24150620230449763
|
15/06/2023
|
LAXMIN BAI
|
3314006WL007803
|
LAXMIN BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848167
|
|
LAXMIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BALAUDA
|
CH-14-006-054-001/56-A
(BALPUR)
|
3314006000NRG24150620230449767
|
15/06/2023
|
Manoj
|
3314006WL007803
|
Manoj
|
00354
|
PUNB0317400
|
600
|
600
|
Rejected
|
14/07/2023
|
|
3437848139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
BALAUDA
|
CH-14-006-054-001/56-A
(BALPUR)
|
3314006000NRG24150620230449766
|
15/06/2023
|
SAROJ
|
3314006WL007803
|
SAROJ
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848021
|
|
SAROJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BALAUDA
|
CH-14-006-054-001/6
(BALPUR)
|
3314006000NRG24150620230449769
|
15/06/2023
|
MALTI BAI
|
3314006WL007803
|
MALTI BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848043
|
|
MALTI BAI MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BALAUDA
|
CH-14-006-054-001/60
(BALPUR)
|
3314006000NRG24150620230449770
|
15/06/2023
|
MAHETTRI BAI
|
3314006WL007803
|
MAHETTRI BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848176
|
|
MAHETTARIN BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BALAUDA
|
CH-14-006-054-001/61
(BALPUR)
|
3314006000NRG24150620230449771
|
15/06/2023
|
DULAURIN BAI
|
3314006WL007803
|
DULAURIN BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848161
|
|
DULUORIN KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BALAUDA
|
CH-14-006-054-001/62
(BALPUR)
|
3314006000NRG24150620230449773
|
15/06/2023
|
BHGVTI BAI
|
3314006WL007803
|
BHGVTI BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437848160
|
|
Mrs. BHAGWATI BAI GANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
BALAUDA
|
CH-14-006-054-001/69
(BALPUR)
|
3314006000NRG24150620230449775
|
15/06/2023
|
BHJO BAI
|
3314006WL007803
|
BHJO BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848020
|
|
BHAJO BAI ANANT W/O RADHESHYAM ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BALAUDA
|
CH-14-006-054-001/72
(BALPUR)
|
3314006000NRG24150620230449777
|
15/06/2023
|
JHUL BAI
|
3314006WL007803
|
JHUL BAI
|
00354
|
PUNB0317400
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437848015
|
|
JHUL BAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BALAUDA
|
CH-14-006-054-001/72
(BALPUR)
|
3314006000NRG24150620230449776
|
15/06/2023
|
RAM PRASAD
|
3314006WL007803
|
RAM PRASAD
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848185
|
|
RAMPRASAD CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BALAUDA
|
CH-14-006-054-001/77
(BALPUR)
|
3314006000NRG24150620230449779
|
15/06/2023
|
VIJAY KUMAR
|
3314006WL007803
|
VIJAY KUMAR
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848014
|
|
VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BALAUDA
|
CH-14-006-054-001/78-A
(BALPUR)
|
3314006000NRG24150620230449781
|
15/06/2023
|
SHAKUNTALA
|
3314006WL007803
|
SHAKUNTALA
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848158
|
|
SHAKUNTALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BALAUDA
|
CH-14-006-054-001/8
(BALPUR)
|
3314006000NRG24150620230449782
|
15/06/2023
|
CHAT BAI
|
3314006WL007803
|
CHAT BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848178
|
|
Mrs. CHHATH BAI GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
169
|
BALAUDA
|
CH-14-006-054-001/8
(BALPUR)
|
3314006000NRG24150620230449783
|
15/06/2023
|
MANOJ
|
3314006WL007803
|
MANOJ
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848065
|
|
MANOJ SINGH GOND S/O MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BALAUDA
|
CH-14-006-054-001/80
(BALPUR)
|
3314006000NRG24150620230449785
|
15/06/2023
|
SIDAR SINGH
|
3314006WL007803
|
SIDAR SINGH
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848153
|
|
Mr. SIDAR SINGH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
171
|
BALAUDA
|
CH-14-006-054-001/83
(BALPUR)
|
3314006000NRG24150620230449787
|
15/06/2023
|
LAXMI PRASAD
|
3314006WL007803
|
LAXMI PRASAD
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848048
|
|
LAKSHMI PRASAD KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BALAUDA
|
CH-14-006-054-001/9-A
(BALPUR)
|
3314006000NRG24150620230449789
|
15/06/2023
|
KARTIK BAI
|
3314006WL007803
|
KARTIK BAI
|
00354
|
PUNB0317400
|
200
|
200
|
Processed
|
15/07/2023
|
|
3437848027
|
|
Mrs. KARTIK BAI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
BALAUDA
|
CH-14-006-054-001/90
(BALPUR)
|
3314006000NRG24150620230449790
|
15/06/2023
|
GANGA BAI
|
3314006WL007803
|
GANGA BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848162
|
|
GANGABAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BALAUDA
|
CH-14-006-054-001/90
(BALPUR)
|
3314006000NRG24150620230449791
|
15/06/2023
|
PAVAN KUMAR
|
3314006WL007803
|
PAVAN KUMAR
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848163
|
|
PAWAN SINGH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BALAUDA
|
CH-14-006-054-001/90-A
(BALPUR)
|
3314006000NRG24150620230449793
|
15/06/2023
|
SHYAM KUMARI
|
3314006WL007803
|
SHYAM KUMARI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848055
|
|
SHYAM KUMARI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BALAUDA
|
CH-14-006-054-001/96
(BALPUR)
|
3314006000NRG24150620230449796
|
15/06/2023
|
TIHARA BAI
|
3314006WL007803
|
TIHARA BAI
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848182
|
|
TIHARABAI MANNEVAR
|
HDFC BANK LTD(607152)
|
|
177
|
BALAUDA
|
CH-14-006-054-001/99
(BALPUR)
|
3314006000NRG24150620230449798
|
15/06/2023
|
SAHEB LAL
|
3314006WL007803
|
SAHEB LAL
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848140
|
|
SAHEB LAL CHOUHAN S/O SUKHURAM CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79200
|
79200
|
|
|
|
|
|
|
|
|
178
|
BALAUDA
|
CH-14-006-054-001/203
(BALPUR)
|
3314006000NRG24150620230449661
|
15/06/2023
|
AJAY KUMAR
|
3314006WL007803
|
AJAY KUMAR
|
00354
|
PUNB0731900
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848127
|
|
Mr. AJAY SINGH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
179
|
BALAUDA
|
CH-14-006-054-001/289-A
(BALPUR)
|
3314006000NRG24150620230449703
|
15/06/2023
|
DINA
|
3314006WL007803
|
DINA
|
00415
|
SBIN0004572
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848082
|
|
MISS DEENAKUMARI MANNEWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALAUDA
|
CH-14-006-054-001/321
(BALPUR)
|
3314006000NRG24150620230449724
|
15/06/2023
|
RAMPYARI
|
3314006WL007803
|
RAMPYARI
|
00415
|
SBIN0004572
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848081
|
|
RAMPYARI BEERICHRAAM GADA
|
HDFC BANK LTD(607152)
|
|
181
|
BALAUDA
|
CH-14-006-054-001/68-A
(BALPUR)
|
3314006000NRG24150620230449774
|
15/06/2023
|
AMIT
|
3314006WL007803
|
AMIT
|
00415
|
SBIN0004572
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848084
|
|
MR AMIT CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
182
|
BALAUDA
|
CH-14-006-054-001/110
(BALPUR)
|
3314006000NRG24150620230449575
|
15/06/2023
|
DEEPAK KUMAR YADAV
|
3314006WL007803
|
DEEPAK KUMAR YADAV
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
15/07/2023
|
|
3437848120
|
|
Mr. DEEPAK YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
183
|
BALAUDA
|
CH-14-006-054-001/325
(BALPUR)
|
3314006000NRG24150620230449725
|
15/06/2023
|
YASHWANT
|
3314006WL007803
|
YASHWANT
|
00415
|
SBIN0030321
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848083
|
|
MR YASHWANT CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
184
|
BALAUDA
|
CH-14-006-054-001/110
(BALPUR)
|
3314006000NRG24150620230449577
|
15/06/2023
|
PRADEEP KUMAR YADAV
|
3314006WL007803
|
PRADEEP KUMAR YADAV
|
00468
|
UBIN0913154
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437848121
|
|
PRADEEP KUMAR YADAV SO RAMLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103400
|
103400
|
|
|
|
|
|
|
|