|
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-14-006-042-001/142
(LACHANPUR)
|
3314006000NRG24080120240735935
|
08/01/2024
|
SHYAM BAI
|
3314006WL025888
|
SHYAM BAI
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989113
|
|
SHYAM BAI W/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-042-001/303
(LACHANPUR)
|
3314006000NRG24080120240735977
|
08/01/2024
|
Babli
|
3314006WL025888
|
Babli
|
00045
|
BARB0CHAJAN
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899989112
|
|
BABLI GOSWAMI
|
BANK OF BARODA(606985)
|
|
3
|
BALAUDA
|
CH-14-006-042-001/399
(LACHANPUR)
|
3314006000NRG24080120240735994
|
08/01/2024
|
Pradeshi
|
3314006WL025888
|
Pradeshi
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989088
|
|
PARDESHI KANWAR S O
|
BANK OF BARODA(606985)
|
|
4
|
BALAUDA
|
CH-14-006-042-001/87
(LACHANPUR)
|
3314006000NRG24080120240736013
|
08/01/2024
|
Shashikant
|
3314006WL025888
|
Shashikant
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989116
|
|
SHASHIKANT JANGDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-042-001/280
(LACHANPUR)
|
3314006000NRG24080120240735965
|
08/01/2024
|
Jyoti Kumari Rajput
|
3314006WL025888
|
Jyoti Kumari Rajput
|
00048
|
BKID0009465
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989182
|
|
JYOTI RAJPUT D/O PRAMILA RAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-042-001/85
(LACHANPUR)
|
3314006000NRG24080120240736011
|
08/01/2024
|
LALITA
|
3314006WL025888
|
LALITA
|
00078
|
CNRB0004306
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989104
|
|
LALITA KURRE D/O DASHRATH SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-042-001/303
(LACHANPUR)
|
3314006000NRG24080120240735976
|
08/01/2024
|
Lomas goswami
|
3314006WL025888
|
Lomas goswami
|
00089
|
CBIN0280792
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899989111
|
|
LOMAS GOSHWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-042-001/34
(LACHANPUR)
|
3314006000NRG24080120240735982
|
08/01/2024
|
MILOOTIN
|
3314006WL025888
|
MILOOTIN
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989171
|
|
MILAUTIN BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-042-001/248
(LACHANPUR)
|
3314006000NRG24080120240735955
|
08/01/2024
|
Akash Sahu
|
3314006WL025888
|
Akash Sahu
|
00354
|
PUNB0224110
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989097
|
|
AKASH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BALAUDA
|
CH-14-006-042-001/404
(LACHANPUR)
|
3314006000NRG24080120240735997
|
08/01/2024
|
Ramshila
|
3314006WL025888
|
Ramshila
|
00354
|
PUNB0273100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989092
|
|
RAMSHILLA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BALAUDA
|
CH-14-006-042-001/10
(LACHANPUR)
|
3314006000NRG24080120240735925
|
08/01/2024
|
DILSAY
|
3314006WL025888
|
DILSAY
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989147
|
|
Mr. DILSAY SATNAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BALAUDA
|
CH-14-006-042-001/123
(LACHANPUR)
|
3314006000NRG24080120240735926
|
08/01/2024
|
JAN BAI
|
3314006WL025888
|
JAN BAI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989131
|
|
JANBAI KEWAT W/O RAJENDRA KUMAR KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-042-001/129
(LACHANPUR)
|
3314006000NRG24080120240735927
|
08/01/2024
|
SUK BAI
|
3314006WL025888
|
SUK BAI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989135
|
|
SUKH BAI SAHU W/O DHANI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALAUDA
|
CH-14-006-042-001/129-C
(LACHANPUR)
|
3314006000NRG24080120240735929
|
08/01/2024
|
DARASH BAI SAHU
|
3314006WL025888
|
DARASH BAI SAHU
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989140
|
|
DARAS BAI SAHU W/O RAJ KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALAUDA
|
CH-14-006-042-001/135
(LACHANPUR)
|
3314006000NRG24080120240735930
|
08/01/2024
|
KVITA BAI
|
3314006WL025888
|
KVITA BAI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989128
|
|
KAVITA SAHU W/O DHWAJA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALAUDA
|
CH-14-006-042-001/135-A
(LACHANPUR)
|
3314006000NRG24080120240735932
|
08/01/2024
|
RAM KUMAR SAHU
|
3314006WL025888
|
RAM KUMAR SAHU
|
00354
|
PUNB0731900
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1899989151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BALAUDA
|
CH-14-006-042-001/142
(LACHANPUR)
|
3314006000NRG24080120240735934
|
08/01/2024
|
Girja bai
|
3314006WL025888
|
Girja bai
|
00354
|
PUNB0731900
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899989159
|
|
GIRIJA BAI DAHRIYA W/O PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALAUDA
|
CH-14-006-042-001/167
(LACHANPUR)
|
3314006000NRG24080120240735936
|
08/01/2024
|
RATH BAI
|
3314006WL025888
|
RATH BAI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989121
|
|
RATHBAI SAHU W/O GULAB CHAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALAUDA
|
CH-14-006-042-001/170
(LACHANPUR)
|
3314006000NRG24080120240735937
|
08/01/2024
|
BASANTI
|
3314006WL025888
|
BASANTI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989144
|
|
BASANTI BAI YADAW W/O BHUSAMBAR YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALAUDA
|
CH-14-006-042-001/177
(LACHANPUR)
|
3314006000NRG24080120240735938
|
08/01/2024
|
SAVITA
|
3314006WL025888
|
SAVITA
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989136
|
|
Mrs. SARITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-042-001/190-B
(LACHANPUR)
|
3314006000NRG24080120240735941
|
08/01/2024
|
ANITA
|
3314006WL025888
|
ANITA
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989169
|
|
ANITA W/O SOHIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALAUDA
|
CH-14-006-042-001/203-B
(LACHANPUR)
|
3314006000NRG24080120240735943
|
08/01/2024
|
PREM LATA
|
3314006WL025888
|
PREM LATA
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989165
|
|
PREM LATA KENWAT W/O DWARIKA PRASAD KENW
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALAUDA
|
CH-14-006-042-001/210
(LACHANPUR)
|
3314006000NRG24080120240735945
|
08/01/2024
|
Rajiv Kumar
|
3314006WL025888
|
Rajiv Kumar
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989156
|
|
RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALAUDA
|
CH-14-006-042-001/210-A
(LACHANPUR)
|
3314006000NRG24080120240735947
|
08/01/2024
|
Kirtan lal
|
3314006WL025888
|
Kirtan lal
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899989149
|
|
KIRTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALAUDA
|
CH-14-006-042-001/228-B
(LACHANPUR)
|
3314006000NRG24080120240735950
|
08/01/2024
|
LAXMIN
|
3314006WL025888
|
LAXMIN
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989124
|
|
LAXMIN BAI SAHU W/O SRI RATHRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
26
|
BALAUDA
|
CH-14-006-042-001/246-A
(LACHANPUR)
|
3314006000NRG24080120240735953
|
08/01/2024
|
PURNIMA BAI
|
3314006WL025888
|
PURNIMA BAI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989129
|
|
PURNIMA SAHU W/O HARI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALAUDA
|
CH-14-006-042-001/248
(LACHANPUR)
|
3314006000NRG24080120240735954
|
08/01/2024
|
Rajni bai
|
3314006WL025888
|
Rajni bai
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989175
|
|
RAJNI BAI W/O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALAUDA
|
CH-14-006-042-001/253
(LACHANPUR)
|
3314006000NRG24080120240735960
|
08/01/2024
|
RAMKUMARI
|
3314006WL025888
|
RAMKUMARI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989168
|
|
RAJ KUMARI BHARDWAJ W/O SIYA RAM BHARDWA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALAUDA
|
CH-14-006-042-001/259
(LACHANPUR)
|
3314006000NRG24080120240735963
|
08/01/2024
|
Golu patel
|
3314006WL025888
|
Golu patel
|
00354
|
PUNB0731900
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1899989132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BALAUDA
|
CH-14-006-042-001/280
(LACHANPUR)
|
3314006000NRG24080120240735964
|
08/01/2024
|
KUMBHAN BAI
|
3314006WL025888
|
KUMBHAN BAI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989166
|
|
KUMHAN BAI RAJPUT W/O MAN SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALAUDA
|
CH-14-006-042-001/285
(LACHANPUR)
|
3314006000NRG24080120240735966
|
08/01/2024
|
RAMKUMARI
|
3314006WL025888
|
RAMKUMARI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989162
|
|
RAM KUMARI
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
BALAUDA
|
CH-14-006-042-001/288
(LACHANPUR)
|
3314006000NRG24080120240735967
|
08/01/2024
|
LOV KUMAR
|
3314006WL025888
|
LOV KUMAR
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989143
|
|
LOV KUMAR S/O BAISAKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALAUDA
|
CH-14-006-042-001/288
(LACHANPUR)
|
3314006000NRG24080120240735968
|
08/01/2024
|
NANDANI
|
3314006WL025888
|
NANDANI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989142
|
|
NANDNI KENVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALAUDA
|
CH-14-006-042-001/290
(LACHANPUR)
|
3314006000NRG24080120240735970
|
08/01/2024
|
LILA BAI YADAV
|
3314006WL025888
|
LILA BAI YADAV
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989172
|
|
LILA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALAUDA
|
CH-14-006-042-001/290
(LACHANPUR)
|
3314006000NRG24080120240735969
|
08/01/2024
|
RAJU YADAV
|
3314006WL025888
|
RAJU YADAV
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989173
|
|
MR RAJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAUDA
|
CH-14-006-042-001/290-B
(LACHANPUR)
|
3314006000NRG24080120240735971
|
08/01/2024
|
Vishal Yadaw
|
3314006WL025888
|
Vishal Yadaw
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989163
|
|
VISHAL YADAW
|
UNION BANK OF INDIA(508500)
|
|
37
|
BALAUDA
|
CH-14-006-042-001/3-C
(LACHANPUR)
|
3314006000NRG24080120240735974
|
08/01/2024
|
SAROJANI
|
3314006WL025888
|
SAROJANI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989130
|
|
SAROJNI W/O ASAWANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALAUDA
|
CH-14-006-042-001/304
(LACHANPUR)
|
3314006000NRG24080120240735979
|
08/01/2024
|
Mahetrin kenwet
|
3314006WL025888
|
Mahetrin kenwet
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989133
|
|
MAHETRIN KEWANT W/O SHANKAR LAL KEWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALAUDA
|
CH-14-006-042-001/304
(LACHANPUR)
|
3314006000NRG24080120240735978
|
08/01/2024
|
Shankar lal kenwet
|
3314006WL025888
|
Shankar lal kenwet
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989146
|
|
SHANKAR LAL KENVAT S/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALAUDA
|
CH-14-006-042-001/304
(LACHANPUR)
|
3314006000NRG24080120240735980
|
08/01/2024
|
shyam lal
|
3314006WL025888
|
shyam lal
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989158
|
|
SHYAM LAL NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALAUDA
|
CH-14-006-042-001/328
(LACHANPUR)
|
3314006000NRG24080120240735981
|
08/01/2024
|
SANKUMARI
|
3314006WL025888
|
SANKUMARI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989134
|
|
SAN KUMARI W/O MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALAUDA
|
CH-14-006-042-001/347
(LACHANPUR)
|
3314006000NRG24080120240735983
|
08/01/2024
|
Rekha
|
3314006WL025888
|
Rekha
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989178
|
|
REKHA BAI KEWAT W/O KISHAN KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALAUDA
|
CH-14-006-042-001/365
(LACHANPUR)
|
3314006000NRG24080120240735985
|
08/01/2024
|
Sangita sahu
|
3314006WL025888
|
Sangita sahu
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899989167
|
|
SANGITA SAHOO W/O SATYANARAIN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALAUDA
|
CH-14-006-042-001/365
(LACHANPUR)
|
3314006000NRG24080120240735984
|
08/01/2024
|
Satyanaryan sahu
|
3314006WL025888
|
Satyanaryan sahu
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899989139
|
|
SATYNARAIN S/O KUSHLRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALAUDA
|
CH-14-006-042-001/381
(LACHANPUR)
|
3314006000NRG24080120240735987
|
08/01/2024
|
Sunita yadav
|
3314006WL025888
|
Sunita yadav
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899989181
|
|
SUNITA W/O ESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALAUDA
|
CH-14-006-042-001/394
(LACHANPUR)
|
3314006000NRG24080120240735989
|
08/01/2024
|
HAR BAI
|
3314006WL025888
|
HAR BAI
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899989180
|
|
HARBAI KANWAR W/O MAHAVEER KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALAUDA
|
CH-14-006-042-001/394
(LACHANPUR)
|
3314006000NRG24080120240735988
|
08/01/2024
|
MAHAVEER
|
3314006WL025888
|
MAHAVEER
|
00354
|
PUNB0731900
|
1105
|
1105
|
Rejected
|
16/03/2024
|
|
1899989154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BALAUDA
|
CH-14-006-042-001/394-A
(LACHANPUR)
|
3314006000NRG24080120240735991
|
08/01/2024
|
KIRAN BAI
|
3314006WL025888
|
KIRAN BAI
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899989177
|
|
KIRAN BAI KANWAR W/O MAHADEV KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALAUDA
|
CH-14-006-042-001/398
(LACHANPUR)
|
3314006000NRG24080120240735992
|
08/01/2024
|
SUNITA SAHU
|
3314006WL025888
|
SUNITA SAHU
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899989183
|
|
SUNITA SAHOO W/O DILIP KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALAUDA
|
CH-14-006-042-001/399
(LACHANPUR)
|
3314006000NRG24080120240735993
|
08/01/2024
|
URMILA BAI KANWAR
|
3314006WL025888
|
URMILA BAI KANWAR
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899989155
|
|
Mrs. URMILA BAI KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
51
|
BALAUDA
|
CH-14-006-042-001/402
(LACHANPUR)
|
3314006000NRG24080120240735995
|
08/01/2024
|
Chandra Kumari
|
3314006WL025888
|
Chandra Kumari
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989164
|
|
CHANDRA KUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALAUDA
|
CH-14-006-042-001/464
(LACHANPUR)
|
3314006000NRG24080120240735998
|
08/01/2024
|
shanti lal sahu
|
3314006WL025888
|
shanti lal sahu
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989153
|
|
SANTILAL SAHU S/O JANARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALAUDA
|
CH-14-006-042-001/464
(LACHANPUR)
|
3314006000NRG24080120240735999
|
08/01/2024
|
shri bai
|
3314006WL025888
|
shri bai
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989152
|
|
SHRI BAI W/O SANI LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALAUDA
|
CH-14-006-042-001/466
(LACHANPUR)
|
3314006000NRG24080120240736000
|
08/01/2024
|
Radha bai kevat
|
3314006WL025888
|
Radha bai kevat
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989179
|
|
RADHA BAI W/O PYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALAUDA
|
CH-14-006-042-001/467
(LACHANPUR)
|
3314006000NRG24080120240736002
|
08/01/2024
|
sahodra bai
|
3314006WL025888
|
sahodra bai
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989174
|
|
SAHODRA BAI W/O MADAN LAL KURREY
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALAUDA
|
CH-14-006-042-001/470
(LACHANPUR)
|
3314006000NRG24080120240736004
|
08/01/2024
|
shyam bai
|
3314006WL025888
|
shyam bai
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989150
|
|
SHYAM BAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALAUDA
|
CH-14-006-042-001/470
(LACHANPUR)
|
3314006000NRG24080120240736003
|
08/01/2024
|
Sita ram satnami
|
3314006WL025888
|
Sita ram satnami
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989176
|
|
SITA RAM SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALAUDA
|
CH-14-006-042-001/479
(LACHANPUR)
|
3314006000NRG24080120240736007
|
08/01/2024
|
Sanju Kanwar
|
3314006WL025888
|
Sanju Kanwar
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989161
|
|
SANJU KANWAR S/O SADHRAM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALAUDA
|
CH-14-006-042-001/479
(LACHANPUR)
|
3314006000NRG24080120240736006
|
08/01/2024
|
Sumitra Kanwar
|
3314006WL025888
|
Sumitra Kanwar
|
00354
|
PUNB0731900
|
1105
|
1105
|
Rejected
|
16/03/2024
|
|
1899989157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BALAUDA
|
CH-14-006-042-001/74
(LACHANPUR)
|
3314006000NRG24080120240736010
|
08/01/2024
|
MONGRA BAI
|
3314006WL025888
|
MONGRA BAI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989127
|
|
MOGARA BAI SAHU W/O RATI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALAUDA
|
CH-14-006-042-001/87-B
(LACHANPUR)
|
3314006000NRG24080120240736014
|
08/01/2024
|
PUSHPENDRA KUMAR
|
3314006WL025888
|
PUSHPENDRA KUMAR
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989170
|
|
PUSHPENDRA KUMAR JANGDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
62
|
BALAUDA
|
CH-14-006-042-001/404
(LACHANPUR)
|
3314006000NRG24080120240735996
|
08/01/2024
|
Sadan Sahu
|
3314006WL025888
|
Sadan Sahu
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989093
|
|
SADAN LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALAUDA
|
CH-14-006-042-001/467
(LACHANPUR)
|
3314006000NRG24080120240736001
|
08/01/2024
|
madan satmani
|
3314006WL025888
|
madan satmani
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989098
|
|
MR MADAN SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAUDA
|
CH-14-006-042-001/478
(LACHANPUR)
|
3314006000NRG24080120240736005
|
08/01/2024
|
Pramila Sahu
|
3314006WL025888
|
Pramila Sahu
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989115
|
|
MRS PRMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
65
|
BALAUDA
|
CH-14-006-042-001/210-A
(LACHANPUR)
|
3314006000NRG24080120240735946
|
08/01/2024
|
Sunita yadav
|
3314006WL025888
|
Sunita yadav
|
00415
|
SBIN0018799
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989096
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAUDA
|
CH-14-006-042-001/250
(LACHANPUR)
|
3314006000NRG24080120240735958
|
08/01/2024
|
ram singh
|
3314006WL025888
|
ram singh
|
00415
|
SBIN0018799
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989114
|
|
MR RAM SINGH RAJAPUT
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAUDA
|
CH-14-006-042-001/381
(LACHANPUR)
|
3314006000NRG24080120240735986
|
08/01/2024
|
Ishwar yadav
|
3314006WL025888
|
Ishwar yadav
|
00415
|
SBIN0018799
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899989095
|
|
ESHWAR PRASAD YADAV S/O GORE LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALAUDA
|
CH-14-006-042-001/394-A
(LACHANPUR)
|
3314006000NRG24080120240735990
|
08/01/2024
|
MAHADEV
|
3314006WL025888
|
MAHADEV
|
00415
|
SBIN0018799
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899989094
|
|
MAHADEV KANWAR S/O SHIV SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
69
|
BALAUDA
|
CH-14-006-042-001/129-C
(LACHANPUR)
|
3314006000NRG24080120240735928
|
08/01/2024
|
RAJ KUMAR
|
3314006WL025888
|
RAJ KUMAR
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989145
|
|
RAJ KUMAR SAHU S/O DHANI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALAUDA
|
CH-14-006-042-001/135-A
(LACHANPUR)
|
3314006000NRG24080120240735931
|
08/01/2024
|
Amrika bai
|
3314006WL025888
|
Amrika bai
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989160
|
|
AMRIKA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALAUDA
|
CH-14-006-042-001/142
(LACHANPUR)
|
3314006000NRG24080120240735933
|
08/01/2024
|
RAJA RAM
|
3314006WL025888
|
RAJA RAM
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989120
|
|
RAJARAM S/O SRI KALIRAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
BALAUDA
|
CH-14-006-042-001/177
(LACHANPUR)
|
3314006000NRG24080120240735939
|
08/01/2024
|
SUKWARA BAI
|
3314006WL025888
|
SUKWARA BAI
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989106
|
|
Mrs. SUKAVARA KUMARI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BALAUDA
|
CH-14-006-042-001/180
(LACHANPUR)
|
3314006000NRG24080120240735940
|
08/01/2024
|
RAJESHWARI BAI
|
3314006WL025888
|
RAJESHWARI BAI
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989108
|
|
RAMESHWARI BAI W/O SANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALAUDA
|
CH-14-006-042-001/203-B
(LACHANPUR)
|
3314006000NRG24080120240735942
|
08/01/2024
|
DWARIKA
|
3314006WL025888
|
DWARIKA
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989103
|
|
DWARIKA PRASAD KEVAT S/O SUBHASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
75
|
BALAUDA
|
CH-14-006-042-001/209
(LACHANPUR)
|
3314006000NRG24080120240735944
|
08/01/2024
|
BUDHWARA BAI
|
3314006WL025888
|
BUDHWARA BAI
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989119
|
|
KANTA PRASAD KEWAT S/O SHRI JETHURAM KEW
|
UNION BANK OF INDIA(508500)
|
|
76
|
BALAUDA
|
CH-14-006-042-001/223
(LACHANPUR)
|
3314006000NRG24080120240735948
|
08/01/2024
|
SANTOSHI
|
3314006WL025888
|
SANTOSHI
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989109
|
|
SANTOSHI BAI SAHU W/O SHRI BHOJ RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
77
|
BALAUDA
|
CH-14-006-042-001/228-B
(LACHANPUR)
|
3314006000NRG24080120240735949
|
08/01/2024
|
RATHRAM
|
3314006WL025888
|
RATHRAM
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989107
|
|
RARTHR RAM SAHU W/O SAMMELAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALAUDA
|
CH-14-006-042-001/236
(LACHANPUR)
|
3314006000NRG24080120240735951
|
08/01/2024
|
RATANTI
|
3314006WL025888
|
RATANTI
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989148
|
|
RATANTI BAI SAHU
|
HDFC BANK LTD(607152)
|
|
79
|
BALAUDA
|
CH-14-006-042-001/243
(LACHANPUR)
|
3314006000NRG24080120240735952
|
08/01/2024
|
PUNITA
|
3314006WL025888
|
PUNITA
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989102
|
|
PUNITA BAI YADAV W/O OM PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALAUDA
|
CH-14-006-042-001/249
(LACHANPUR)
|
3314006000NRG24080120240735956
|
08/01/2024
|
SUNITA
|
3314006WL025888
|
SUNITA
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989125
|
|
SUNITA BAI SAHU W O DAU RAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALAUDA
|
CH-14-006-042-001/250
(LACHANPUR)
|
3314006000NRG24080120240735957
|
08/01/2024
|
MEENA
|
3314006WL025888
|
MEENA
|
00468
|
UBIN0555479
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1899989141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
BALAUDA
|
CH-14-006-042-001/253
(LACHANPUR)
|
3314006000NRG24080120240735959
|
08/01/2024
|
SIYA RAM
|
3314006WL025888
|
SIYA RAM
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989126
|
|
Mr. SHIYA RAM BHARDAVAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
83
|
BALAUDA
|
CH-14-006-042-001/294
(LACHANPUR)
|
3314006000NRG24080120240735972
|
08/01/2024
|
UMA BAI
|
3314006WL025888
|
UMA BAI
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989105
|
|
USHA BAI KEWAT W\O SHANTILAL KEWAT
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALAUDA
|
CH-14-006-042-001/3-B
(LACHANPUR)
|
3314006000NRG24080120240735973
|
08/01/2024
|
ASHWANI
|
3314006WL025888
|
ASHWANI
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989138
|
|
ASHVANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALAUDA
|
CH-14-006-042-001/67
(LACHANPUR)
|
3314006000NRG24080120240736008
|
08/01/2024
|
BUDHVARA BAI
|
3314006WL025888
|
BUDHVARA BAI
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989100
|
|
BUDHWARA BAI YADAV W/O FIRAT RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALAUDA
|
CH-14-006-042-001/74
(LACHANPUR)
|
3314006000NRG24080120240736009
|
08/01/2024
|
RATI RAM
|
3314006WL025888
|
RATI RAM
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989110
|
|
Mr. RATI RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
87
|
BALAUDA
|
CH-14-006-042-001/87
(LACHANPUR)
|
3314006000NRG24080120240736012
|
08/01/2024
|
NAND KUMAR
|
3314006WL025888
|
NAND KUMAR
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989101
|
|
Mr. NAND KUMAR JANGDE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
88
|
BALAUDA
|
CH-14-006-042-001/88
(LACHANPUR)
|
3314006000NRG24080120240736015
|
08/01/2024
|
JETHU RAM
|
3314006WL025888
|
JETHU RAM
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989117
|
|
JETHURAM KURRE SO AGHORI
|
UNION BANK OF INDIA(508500)
|
|
89
|
BALAUDA
|
CH-14-006-042-001/91-B
(LACHANPUR)
|
3314006000NRG24080120240736017
|
08/01/2024
|
JAG BAI
|
3314006WL025888
|
JAG BAI
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989122
|
|
JAG BAI SAHU WO DILHARAN LAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALAUDA
|
CH-14-006-042-001/91-B
(LACHANPUR)
|
3314006000NRG24080120240736016
|
08/01/2024
|
UAMA BAI
|
3314006WL025888
|
UAMA BAI
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989137
|
|
UMA BAI SAHU WO DILHARAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALAUDA
|
CH-14-006-042-001/94
(LACHANPUR)
|
3314006000NRG24080120240736018
|
08/01/2024
|
LILAMTI
|
3314006WL025888
|
LILAMTI
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989099
|
|
LILAMATI SAHU W/O SHRI DARSHU
|
UNION BANK OF INDIA(508500)
|
|
92
|
BALAUDA
|
CH-14-006-042-001/94-B
(LACHANPUR)
|
3314006000NRG24080120240736019
|
08/01/2024
|
SHUSILA
|
3314006WL025888
|
SHUSILA
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989123
|
|
SHUSHILA SAHU W O SHIV NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALAUDA
|
CH-14-006-042-001/98
(LACHANPUR)
|
3314006000NRG24080120240736020
|
08/01/2024
|
BHGVATI BAI
|
3314006WL025888
|
BHGVATI BAI
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989118
|
|
TIJRAM YADAV S/O SRI NANKUN BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
94
|
BALAUDA
|
CH-14-006-042-001/255-B
(LACHANPUR)
|
3314006000NRG24080120240735961
|
08/01/2024
|
KAMAL KUMAR
|
3314006WL025888
|
KAMAL KUMAR
|
00468
|
UBIN0816451
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989090
|
|
KAMAL KUMAR BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALAUDA
|
CH-14-006-042-001/255-B
(LACHANPUR)
|
3314006000NRG24080120240735962
|
08/01/2024
|
NILIYA
|
3314006WL025888
|
NILIYA
|
00468
|
UBIN0816451
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989091
|
|
NILIMA BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
BALAUDA
|
CH-14-006-042-001/3-C
(LACHANPUR)
|
3314006000NRG24080120240735975
|
08/01/2024
|
ASHWANT
|
3314006WL025888
|
ASHWANT
|
00468
|
UBIN0913154
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899989089
|
|
ASAVANT BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123539
|
123539
|
|
|
|
|
|
|
|