|
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-14-006-035-001/110
(KHOHA)
|
3314006000NRG24240420230047957
|
24/04/2023
|
Prem Lal
|
3314006WL000972
|
Prem Lal
|
00093
|
CRGB0000715
|
796
|
796
|
Processed
|
11/05/2023
|
|
1438825601
|
|
Mr. PREMLAL MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-035-001/113
(KHOHA)
|
3314006000NRG24240420230047959
|
24/04/2023
|
SAGAR SINGH
|
3314006WL000972
|
SAGAR SINGH
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438825781
|
|
Mr. SAGAR SINGH S/O MANMOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-035-001/24-A
(KHOHA)
|
3314006000NRG24240420230047963
|
24/04/2023
|
Dinesh kumar
|
3314006WL000972
|
Dinesh kumar
|
00093
|
CRGB0000715
|
990
|
990
|
Processed
|
11/05/2023
|
|
1438825782
|
|
Dinesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2786
|
2786
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-017-002/7
(NAVAPARA (KHA))
|
3314006000NRG24240420230048095
|
24/04/2023
|
SEETA BAI
|
3314006WL000975
|
SEETA BAI
|
00093
|
CRGB0000719
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438825773
|
|
Mrs. SITA BAI YADAV W/O JAGAT RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-022-001/122
(ANGARKHAR)
|
3314006000NRG24240420230047626
|
24/04/2023
|
SUKHIN BAI
|
3314006WL000969
|
SUKHIN BAI
|
00093
|
CRGB0000719
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438825775
|
|
Mrs. SUKHANI BAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-022-001/124
(ANGARKHAR)
|
3314006000NRG24240420230047629
|
24/04/2023
|
VIMALA BAI
|
3314006WL000969
|
VIMALA BAI
|
00093
|
CRGB0000719
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438825772
|
|
Mrs. VIMALA BAI W/O SHREE CHHEDI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-022-001/125
(ANGARKHAR)
|
3314006000NRG24240420230047630
|
24/04/2023
|
SUMITRA BAI
|
3314006WL000969
|
SUMITRA BAI
|
00093
|
CRGB0000719
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438825610
|
|
Miss. SUMITRA BAI W/O HEERALAL KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-022-001/16
(ANGARKHAR)
|
3314006000NRG24240420230047643
|
24/04/2023
|
KHOLBAHARA
|
3314006WL000969
|
KHOLBAHARA
|
00093
|
CRGB0000719
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438825780
|
|
KHOL BAHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALAUDA
|
CH-14-006-022-001/20
(ANGARKHAR)
|
3314006000NRG24240420230047663
|
24/04/2023
|
RAMESHWARI
|
3314006WL000969
|
RAMESHWARI
|
00093
|
CRGB0000719
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438825608
|
|
Miss. RAMESHWARI D/O GORELAL KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-022-001/424
(ANGARKHAR)
|
3314006000NRG24240420230047708
|
24/04/2023
|
ANJU YADAV
|
3314006WL000969
|
ANJU YADAV
|
00093
|
CRGB0000719
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438825613
|
|
Mrs. ANJU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-022-002/279
(ANGARKHAR)
|
3314006000NRG24240420230047565
|
24/04/2023
|
ASHOK
|
3314006WL000968
|
ASHOK
|
00093
|
CRGB0000719
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1438825605
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-022-002/279
(ANGARKHAR)
|
3314006000NRG24240420230047566
|
24/04/2023
|
BAIJANTI
|
3314006WL000968
|
BAIJANTI
|
00093
|
CRGB0000719
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1438825774
|
|
MRS BAIJANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-022-002/287
(ANGARKHAR)
|
3314006000NRG24240420230047571
|
24/04/2023
|
RAM KUMAR
|
3314006WL000968
|
RAM KUMAR
|
00093
|
CRGB0000719
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1438825609
|
|
Mr. RAMKUMAR RAMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-022-002/73
(ANGARKHAR)
|
3314006000NRG24240420230047606
|
24/04/2023
|
DILESHWARI BAI
|
3314006WL000968
|
DILESHWARI BAI
|
00093
|
CRGB0000719
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1438825606
|
|
Mrs. DILASHVARI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-022-002/73
(ANGARKHAR)
|
3314006000NRG24240420230047605
|
24/04/2023
|
RAMDHAN
|
3314006WL000968
|
RAMDHAN
|
00093
|
CRGB0000719
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1438825607
|
|
Mr. RAM DHAN S/O GHURAU RAM BINJHWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13470
|
13470
|
|
|
|
|
|
|
|
|
16
|
BALAUDA
|
CH-14-006-035-001/107-A
(KHOHA)
|
3314006000NRG24240420230047955
|
24/04/2023
|
DEVENDAR
|
3314006WL000972
|
DEVENDAR
|
00093
|
CRGB0000731
|
995
|
995
|
Processed
|
11/05/2023
|
|
1438825783
|
|
Mr. DEVENDRA KUMAR MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-035-001/107-A
(KHOHA)
|
3314006000NRG24240420230047956
|
24/04/2023
|
SUSILABAI
|
3314006WL000972
|
SUSILABAI
|
00093
|
CRGB0000731
|
995
|
995
|
Processed
|
11/05/2023
|
|
1438825603
|
|
Mrs. SUSHILABAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-035-001/110
(KHOHA)
|
3314006000NRG24240420230047958
|
24/04/2023
|
PITAR BAI
|
3314006WL000972
|
PITAR BAI
|
00093
|
CRGB0000731
|
796
|
796
|
Processed
|
11/05/2023
|
|
1438825784
|
|
Mrs. PITAR BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-035-001/118
(KHOHA)
|
3314006000NRG24240420230047961
|
24/04/2023
|
Gangotri
|
3314006WL000972
|
Gangotri
|
00093
|
CRGB0000731
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438825602
|
|
Mrs. GANGOTRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-035-001/118
(KHOHA)
|
3314006000NRG24240420230047960
|
24/04/2023
|
Pheku Lal
|
3314006WL000972
|
Pheku Lal
|
00093
|
CRGB0000731
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438825604
|
|
Mr. FEKULAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-035-001/133
(KHOHA)
|
3314006000NRG24240420230047962
|
24/04/2023
|
RESHAM LAL
|
3314006WL000972
|
RESHAM LAL
|
00093
|
CRGB0000731
|
990
|
990
|
Processed
|
11/05/2023
|
|
1438825778
|
|
RESHAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALAUDA
|
CH-14-006-035-001/53
(KHOHA)
|
3314006000NRG24240420230047971
|
24/04/2023
|
AMITESH KUMAR
|
3314006WL000972
|
AMITESH KUMAR
|
00093
|
CRGB0000731
|
990
|
990
|
Processed
|
11/05/2023
|
|
1438825611
|
|
AMITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALAUDA
|
CH-14-006-035-001/71-A
(KHOHA)
|
3314006000NRG24240420230047973
|
24/04/2023
|
AJNU
|
3314006WL000972
|
AJNU
|
00093
|
CRGB0000731
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438825612
|
|
Mrs. ANJU MOWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-035-001/88
(KHOHA)
|
3314006000NRG24240420230047974
|
24/04/2023
|
DHARAM LAL
|
3314006WL000972
|
DHARAM LAL
|
00093
|
CRGB0000731
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438825779
|
|
Mr. DHARAMLAL DHARAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-035-001/88
(KHOHA)
|
3314006000NRG24240420230047976
|
24/04/2023
|
Pelashakumar
|
3314006WL000972
|
Pelashakumar
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438825776
|
|
Mr. PEELESH KUMAR MATHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-035-001/88
(KHOHA)
|
3314006000NRG24240420230047975
|
24/04/2023
|
RAMAYAN BAI
|
3314006WL000972
|
RAMAYAN BAI
|
00093
|
CRGB0000731
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438825777
|
|
Mrs. RAMAYAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10871
|
10871
|
|
|
|
|
|
|
|
|
27
|
BALAUDA
|
CH-14-006-053-001/269
(UCHHABHITTI)
|
3314006000NRG24240420230048404
|
24/04/2023
|
APISAR
|
3314006WL000980
|
APISAR
|
00093
|
CRGB0000735
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825615
|
|
AFISAR YADAV SO CHHATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALAUDA
|
CH-14-006-053-001/269
(UCHHABHITTI)
|
3314006000NRG24240420230048405
|
24/04/2023
|
MALTI
|
3314006WL000980
|
MALTI
|
00093
|
CRGB0000735
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825616
|
|
MALTI YADAV WO APISR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALAUDA
|
CH-14-006-053-001/275
(UCHHABHITTI)
|
3314006000NRG24240420230048407
|
24/04/2023
|
AMRITA BAI YADAV
|
3314006WL000980
|
AMRITA BAI YADAV
|
00093
|
CRGB0000735
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438825614
|
|
AMRITA BAI YADAV WO BHUVNLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
30
|
BALAUDA
|
CH-14-006-008-003/101-A
(JAVALPUR)
|
3314006000NRG24240420230047906
|
24/04/2023
|
Ramlal
|
3314006WL000971
|
Ramlal
|
00354
|
PUNB0215100
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438825620
|
|
RAMLAL KASHYAP S/O PHOOL SINGH
|
BANK OF INDIA(508505)
|
|
31
|
BALAUDA
|
CH-14-006-017-002/1
(NAVAPARA (KHA))
|
3314006000NRG24240420230048046
|
24/04/2023
|
MONGRA BAI
|
3314006WL000975
|
MONGRA BAI
|
00354
|
PUNB0215100
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438825631
|
|
MONGRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALAUDA
|
CH-14-006-017-002/12
(NAVAPARA (KHA))
|
3314006000NRG24240420230048051
|
24/04/2023
|
GANESHI BAI
|
3314006WL000975
|
GANESHI BAI
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438825641
|
|
GANESHIBAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALAUDA
|
CH-14-006-017-002/12
(NAVAPARA (KHA))
|
3314006000NRG24240420230048050
|
24/04/2023
|
PRATAP CHARAN
|
3314006WL000975
|
PRATAP CHARAN
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438825652
|
|
PRATAP BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALAUDA
|
CH-14-006-017-002/12-A
(NAVAPARA (KHA))
|
3314006000NRG24240420230048052
|
24/04/2023
|
gomti bai banjare
|
3314006WL000975
|
gomti bai banjare
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438825737
|
|
GOMATI BAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALAUDA
|
CH-14-006-017-002/165
(NAVAPARA (KHA))
|
3314006000NRG24240420230048056
|
24/04/2023
|
JANTRI BAI
|
3314006WL000975
|
JANTRI BAI
|
00354
|
PUNB0215100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438825635
|
|
JAANTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALAUDA
|
CH-14-006-017-002/166
(NAVAPARA (KHA))
|
3314006000NRG24240420230048057
|
24/04/2023
|
SUKRITA
|
3314006WL000975
|
SUKRITA
|
00354
|
PUNB0215100
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438825634
|
|
SUKRITA BAI KHUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALAUDA
|
CH-14-006-017-002/19-A
(NAVAPARA (KHA))
|
3314006000NRG24240420230048060
|
24/04/2023
|
RESHAMKUNWAR
|
3314006WL000975
|
RESHAMKUNWAR
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438825630
|
|
RESHAM KUNVAR BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALAUDA
|
CH-14-006-017-002/2
(NAVAPARA (KHA))
|
3314006000NRG24240420230048061
|
24/04/2023
|
KAMALA BAI
|
3314006WL000975
|
KAMALA BAI
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438825627
|
|
KAMALA BAI KHUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALAUDA
|
CH-14-006-017-002/214
(NAVAPARA (KHA))
|
3314006000NRG24240420230048062
|
24/04/2023
|
ASHVNI BAI
|
3314006WL000975
|
ASHVNI BAI
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438825636
|
|
ASHAMANI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALAUDA
|
CH-14-006-017-002/217-A
(NAVAPARA (KHA))
|
3314006000NRG24240420230048066
|
24/04/2023
|
INDU DEVI
|
3314006WL000975
|
INDU DEVI
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438825632
|
|
INDU KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALAUDA
|
CH-14-006-017-002/28
(NAVAPARA (KHA))
|
3314006000NRG24240420230048068
|
24/04/2023
|
BUDHWAR SAY
|
3314006WL000975
|
BUDHWAR SAY
|
00354
|
PUNB0215100
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438825730
|
|
MR BUDHWAR SAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAUDA
|
CH-14-006-017-002/28
(NAVAPARA (KHA))
|
3314006000NRG24240420230048069
|
24/04/2023
|
UMENDA BAI
|
3314006WL000975
|
UMENDA BAI
|
00354
|
PUNB0215100
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438825729
|
|
UMENDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALAUDA
|
CH-14-006-017-002/287
(NAVAPARA (KHA))
|
3314006000NRG24240420230048072
|
24/04/2023
|
PREM BAI
|
3314006WL000975
|
PREM BAI
|
00354
|
PUNB0215100
|
300
|
300
|
Processed
|
11/05/2023
|
|
1438825639
|
|
PREMBAI DIWAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALAUDA
|
CH-14-006-017-002/32
(NAVAPARA (KHA))
|
3314006000NRG24240420230048080
|
24/04/2023
|
MANOJ KUMAR
|
3314006WL000975
|
MANOJ KUMAR
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438825638
|
|
MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
BALAUDA
|
CH-14-006-017-002/40-A
(NAVAPARA (KHA))
|
3314006000NRG24240420230048081
|
24/04/2023
|
BODHARAM
|
3314006WL000975
|
BODHARAM
|
00354
|
PUNB0215100
|
500
|
500
|
Processed
|
11/05/2023
|
|
1438825647
|
|
BODHARAM KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALAUDA
|
CH-14-006-017-002/40-A
(NAVAPARA (KHA))
|
3314006000NRG24240420230048082
|
24/04/2023
|
RAMAYAN BAI
|
3314006WL000975
|
RAMAYAN BAI
|
00354
|
PUNB0215100
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438825640
|
|
RAMAYANBAI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALAUDA
|
CH-14-006-017-002/45
(NAVAPARA (KHA))
|
3314006000NRG24240420230048083
|
24/04/2023
|
CHANDA BAI
|
3314006WL000975
|
CHANDA BAI
|
00354
|
PUNB0215100
|
150
|
150
|
Processed
|
11/05/2023
|
|
1438825626
|
|
CHANDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALAUDA
|
CH-14-006-017-002/53
(NAVAPARA (KHA))
|
3314006000NRG24240420230048089
|
24/04/2023
|
DHAN BAI
|
3314006WL000975
|
DHAN BAI
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438825649
|
|
DHAN BAI KHUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALAUDA
|
CH-14-006-017-002/53
(NAVAPARA (KHA))
|
3314006000NRG24240420230048088
|
24/04/2023
|
RAMADHAR
|
3314006WL000975
|
RAMADHAR
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438825628
|
|
RAMADHAR SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALAUDA
|
CH-14-006-017-002/65
(NAVAPARA (KHA))
|
3314006000NRG24240420230048093
|
24/04/2023
|
FIRTINBAI
|
3314006WL000975
|
FIRTINBAI
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438825637
|
|
KIRTAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALAUDA
|
CH-14-006-017-002/65
(NAVAPARA (KHA))
|
3314006000NRG24240420230048094
|
24/04/2023
|
ritika khusaro
|
3314006WL000975
|
ritika khusaro
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438825654
|
|
MISS RITIKA KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAUDA
|
CH-14-006-017-002/7
(NAVAPARA (KHA))
|
3314006000NRG24240420230048096
|
24/04/2023
|
SHIVKUMARI
|
3314006WL000975
|
SHIVKUMARI
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438825651
|
|
SHIV KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALAUDA
|
CH-14-006-017-002/81
(NAVAPARA (KHA))
|
3314006000NRG24240420230048099
|
24/04/2023
|
ANSUIYA BAI
|
3314006WL000975
|
ANSUIYA BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438825633
|
|
ANUSUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALAUDA
|
CH-14-006-017-002/81-A
(NAVAPARA (KHA))
|
3314006000NRG24240420230048101
|
24/04/2023
|
MADHU
|
3314006WL000975
|
MADHU
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438825623
|
|
MADHU BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALAUDA
|
CH-14-006-017-002/81-A
(NAVAPARA (KHA))
|
3314006000NRG24240420230048100
|
24/04/2023
|
MORISH KUMAR
|
3314006WL000975
|
MORISH KUMAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438825622
|
|
MORISH KUMAR BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALAUDA
|
CH-14-006-017-002/82
(NAVAPARA (KHA))
|
3314006000NRG24240420230048102
|
24/04/2023
|
NONI BAI
|
3314006WL000975
|
NONI BAI
|
00354
|
PUNB0215100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1438825625
|
|
NONI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALAUDA
|
CH-14-006-017-002/82-B
(NAVAPARA (KHA))
|
3314006000NRG24240420230048103
|
24/04/2023
|
mank ram bhardwaj
|
3314006WL000975
|
mank ram bhardwaj
|
00354
|
PUNB0215100
|
700
|
700
|
Processed
|
11/05/2023
|
|
1438825653
|
|
Mr. MANAK RAM BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BALAUDA
|
CH-14-006-017-002/82-C
(NAVAPARA (KHA))
|
3314006000NRG24240420230048104
|
24/04/2023
|
MANJU
|
3314006WL000975
|
MANJU
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438825650
|
|
MS MANJU RATRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAUDA
|
CH-14-006-017-002/84-A
(NAVAPARA (KHA))
|
3314006000NRG24240420230048108
|
24/04/2023
|
UTTARI BAI
|
3314006WL000975
|
UTTARI BAI
|
00354
|
PUNB0215100
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438825629
|
|
UTRIBAI OGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALAUDA
|
CH-14-006-017-002/9-A
(NAVAPARA (KHA))
|
3314006000NRG24240420230048110
|
24/04/2023
|
BHAGAWATI BARDWAJ
|
3314006WL000975
|
BHAGAWATI BARDWAJ
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438825644
|
|
BHAGAWATI BAI BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALAUDA
|
CH-14-006-017-002/91
(NAVAPARA (KHA))
|
3314006000NRG24240420230048111
|
24/04/2023
|
CHAIN SINGH
|
3314006WL000975
|
CHAIN SINGH
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438825645
|
|
CHAIN SINGH KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALAUDA
|
CH-14-006-017-002/91
(NAVAPARA (KHA))
|
3314006000NRG24240420230048112
|
24/04/2023
|
GEETA BAI
|
3314006WL000975
|
GEETA BAI
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438825642
|
|
GEETABAI KHUSARO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALAUDA
|
CH-14-006-017-002/91
(NAVAPARA (KHA))
|
3314006000NRG24240420230048113
|
24/04/2023
|
JAG SINGH
|
3314006WL000975
|
JAG SINGH
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438825646
|
|
JAG SINGH KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALAUDA
|
CH-14-006-017-002/91
(NAVAPARA (KHA))
|
3314006000NRG24240420230048114
|
24/04/2023
|
KUNTI DEVI KHUSRO
|
3314006WL000975
|
KUNTI DEVI KHUSRO
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438825648
|
|
KUNTI DEVI KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALAUDA
|
CH-14-006-017-002/93
(NAVAPARA (KHA))
|
3314006000NRG24240420230048115
|
24/04/2023
|
BHOKO
|
3314006WL000975
|
BHOKO
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438825655
|
|
Mr. BHOKO RAM BHARDWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BALAUDA
|
CH-14-006-017-002/93
(NAVAPARA (KHA))
|
3314006000NRG24240420230048116
|
24/04/2023
|
BRIJ BAI
|
3314006WL000975
|
BRIJ BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438825736
|
|
BRIJ BAI BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALAUDA
|
CH-14-006-017-002/98-A
(NAVAPARA (KHA))
|
3314006000NRG24240420230048118
|
24/04/2023
|
GOURI BAI
|
3314006WL000975
|
GOURI BAI
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438825624
|
|
GAURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALAUDA
|
CH-14-006-017-002/98-A
(NAVAPARA (KHA))
|
3314006000NRG24240420230048117
|
24/04/2023
|
MANOJ KUMAR
|
3314006WL000975
|
MANOJ KUMAR
|
00354
|
PUNB0215100
|
1224
|
1224
|
Rejected
|
11/05/2023
|
|
1438825643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BALAUDA
|
CH-14-006-035-001/310
(KHOHA)
|
3314006000NRG24240420230047967
|
24/04/2023
|
Prince Kumar Miri
|
3314006WL000972
|
Prince Kumar Miri
|
00354
|
PUNB0215100
|
990
|
990
|
Processed
|
11/05/2023
|
|
1438825621
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36565
|
36565
|
|
|
|
|
|
|
|
|
70
|
BALAUDA
|
CH-14-006-053-001/1008
(UCHHABHITTI)
|
3314006000NRG24240420230048355
|
24/04/2023
|
AJAY KUMAR
|
3314006WL000980
|
AJAY KUMAR
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825697
|
|
AJAY KUMAR SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALAUDA
|
CH-14-006-053-001/1009
(UCHHABHITTI)
|
3314006000NRG24240420230048357
|
24/04/2023
|
ANIL KUMAR ANANT
|
3314006WL000980
|
ANIL KUMAR ANANT
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825711
|
|
ANIL KUMAR ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALAUDA
|
CH-14-006-053-001/1009
(UCHHABHITTI)
|
3314006000NRG24240420230048358
|
24/04/2023
|
SHIVKUMARI ANANT
|
3314006WL000980
|
SHIVKUMARI ANANT
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825710
|
|
SHIV KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALAUDA
|
CH-14-006-053-001/1038
(UCHHABHITTI)
|
3314006000NRG24240420230048362
|
24/04/2023
|
SHAILENDRA KUMAR SONANT
|
3314006WL000980
|
SHAILENDRA KUMAR SONANT
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825675
|
|
MR SHAILENDRA KUMAR SONANT
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAUDA
|
CH-14-006-053-001/1040
(UCHHABHITTI)
|
3314006000NRG24240420230048364
|
24/04/2023
|
AHILYA BAI
|
3314006WL000980
|
AHILYA BAI
|
00354
|
PUNB0317400
|
200
|
200
|
Processed
|
11/05/2023
|
|
1438825688
|
|
AHILYA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALAUDA
|
CH-14-006-053-001/1040
(UCHHABHITTI)
|
3314006000NRG24240420230048363
|
24/04/2023
|
NARAYAN YADAV
|
3314006WL000980
|
NARAYAN YADAV
|
00354
|
PUNB0317400
|
200
|
200
|
Processed
|
11/05/2023
|
|
1438825687
|
|
NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALAUDA
|
CH-14-006-053-001/1051
(UCHHABHITTI)
|
3314006000NRG24240420230048365
|
24/04/2023
|
FIRTIN BAI GOND
|
3314006WL000980
|
FIRTIN BAI GOND
|
00354
|
PUNB0317400
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438825733
|
|
FIRTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALAUDA
|
CH-14-006-053-001/111
(UCHHABHITTI)
|
3314006000NRG24240420230048369
|
24/04/2023
|
RUPESH KUMAR
|
3314006WL000980
|
RUPESH KUMAR
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825681
|
|
RUPESH KUMAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALAUDA
|
CH-14-006-053-001/111
(UCHHABHITTI)
|
3314006000NRG24240420230048370
|
24/04/2023
|
SHYAM BAI
|
3314006WL000980
|
SHYAM BAI
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825678
|
|
SHAYM BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALAUDA
|
CH-14-006-053-001/112
(UCHHABHITTI)
|
3314006000NRG24240420230048371
|
24/04/2023
|
SANTOSHI
|
3314006WL000980
|
SANTOSHI
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825682
|
|
SANTOSHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALAUDA
|
CH-14-006-053-001/123
(UCHHABHITTI)
|
3314006000NRG24240420230048375
|
24/04/2023
|
MADHURI
|
3314006WL000980
|
MADHURI
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825693
|
|
MADHURI YADAV WO RAMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALAUDA
|
CH-14-006-053-001/123
(UCHHABHITTI)
|
3314006000NRG24240420230048374
|
24/04/2023
|
RAMESH KUMAR
|
3314006WL000980
|
RAMESH KUMAR
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825692
|
|
RAMESH KU. YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALAUDA
|
CH-14-006-053-001/125
(UCHHABHITTI)
|
3314006000NRG24240420230048376
|
24/04/2023
|
ITWARA BAI
|
3314006WL000980
|
ITWARA BAI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438825660
|
|
ITWARA BAI KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALAUDA
|
CH-14-006-053-001/125
(UCHHABHITTI)
|
3314006000NRG24240420230048378
|
24/04/2023
|
MANGALU
|
3314006WL000980
|
MANGALU
|
00354
|
PUNB0317400
|
200
|
200
|
Processed
|
11/05/2023
|
|
1438825661
|
|
MANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALAUDA
|
CH-14-006-053-001/125
(UCHHABHITTI)
|
3314006000NRG24240420230048377
|
24/04/2023
|
RUP NARAYAN
|
3314006WL000980
|
RUP NARAYAN
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438825659
|
|
RUPNARAYAN KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALAUDA
|
CH-14-006-053-001/127
(UCHHABHITTI)
|
3314006000NRG24240420230048380
|
24/04/2023
|
PHIRTIN BAI
|
3314006WL000980
|
PHIRTIN BAI
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825713
|
|
FIRTIN BAI KENWAT WO PITAMBAR KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALAUDA
|
CH-14-006-053-001/128
(UCHHABHITTI)
|
3314006000NRG24240420230048383
|
24/04/2023
|
KERO BAI
|
3314006WL000980
|
KERO BAI
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825667
|
|
KERO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALAUDA
|
CH-14-006-053-001/138
(UCHHABHITTI)
|
3314006000NRG24240420230048384
|
24/04/2023
|
RAJ KUMARI
|
3314006WL000980
|
RAJ KUMARI
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825668
|
|
RAJ KUMARI GOND WO JAGESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALAUDA
|
CH-14-006-053-001/139-A
(UCHHABHITTI)
|
3314006000NRG24240420230048387
|
24/04/2023
|
FULMATI
|
3314006WL000980
|
FULMATI
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825707
|
|
FOOLMATI JAGAT WO RADHESHYAM JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALAUDA
|
CH-14-006-053-001/139-A
(UCHHABHITTI)
|
3314006000NRG24240420230048386
|
24/04/2023
|
RADHESHAYAM
|
3314006WL000980
|
RADHESHAYAM
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825709
|
|
MR RADHESHYAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAUDA
|
CH-14-006-053-001/144
(UCHHABHITTI)
|
3314006000NRG24240420230048388
|
24/04/2023
|
NAKUL
|
3314006WL000980
|
NAKUL
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825669
|
|
NAKUL PRASAD KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALAUDA
|
CH-14-006-053-001/144
(UCHHABHITTI)
|
3314006000NRG24240420230048389
|
24/04/2023
|
NANKI NONI
|
3314006WL000980
|
NANKI NONI
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825670
|
|
NANKI NONI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALAUDA
|
CH-14-006-053-001/150-B
(UCHHABHITTI)
|
3314006000NRG24240420230048390
|
24/04/2023
|
SAROJANI BAI
|
3314006WL000980
|
SAROJANI BAI
|
00354
|
PUNB0317400
|
1400
|
1400
|
Rejected
|
11/05/2023
|
|
1438825702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
BALAUDA
|
CH-14-006-053-001/171
(UCHHABHITTI)
|
3314006000NRG24240420230048392
|
24/04/2023
|
FAGU RAM
|
3314006WL000980
|
FAGU RAM
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825673
|
|
FAGURAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALAUDA
|
CH-14-006-053-001/171
(UCHHABHITTI)
|
3314006000NRG24240420230048393
|
24/04/2023
|
RAM BAI
|
3314006WL000980
|
RAM BAI
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825674
|
|
RAMBAI YADAV
|
HDFC BANK LTD(607152)
|
|
95
|
BALAUDA
|
CH-14-006-053-001/173
(UCHHABHITTI)
|
3314006000NRG24240420230048394
|
24/04/2023
|
KOUSHLIYA
|
3314006WL000980
|
KOUSHLIYA
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825699
|
|
KAUSHAILYA SONANT WO HARI RAM SONANT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALAUDA
|
CH-14-006-053-001/173
(UCHHABHITTI)
|
3314006000NRG24240420230048395
|
24/04/2023
|
LOKNATH SONANT
|
3314006WL000980
|
LOKNATH SONANT
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825656
|
|
LOKNATH SONANT S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALAUDA
|
CH-14-006-053-001/174
(UCHHABHITTI)
|
3314006000NRG24240420230048396
|
24/04/2023
|
GOVARDHAN
|
3314006WL000980
|
GOVARDHAN
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825700
|
|
Mr. GOVARDHAN PRASAD SONANT PRASAD SONA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
98
|
BALAUDA
|
CH-14-006-053-001/174
(UCHHABHITTI)
|
3314006000NRG24240420230048397
|
24/04/2023
|
PRABHABAI
|
3314006WL000980
|
PRABHABAI
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825701
|
|
PRABHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALAUDA
|
CH-14-006-053-001/185
(UCHHABHITTI)
|
3314006000NRG24240420230048398
|
24/04/2023
|
DEV BAI
|
3314006WL000980
|
DEV BAI
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825694
|
|
DEV BAI SONANT WO CHAITRAM SONANT
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALAUDA
|
CH-14-006-053-001/188
(UCHHABHITTI)
|
3314006000NRG24240420230048399
|
24/04/2023
|
RUP CHAND
|
3314006WL000980
|
RUP CHAND
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825683
|
|
RUPACHARAN KENVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALAUDA
|
CH-14-006-053-001/209
(UCHHABHITTI)
|
3314006000NRG24240420230048401
|
24/04/2023
|
ASHOK
|
3314006WL000980
|
ASHOK
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825680
|
|
ASHOK KUMAR SONANT S/O FIRTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALAUDA
|
CH-14-006-053-001/209
(UCHHABHITTI)
|
3314006000NRG24240420230048403
|
24/04/2023
|
Janki
|
3314006WL000980
|
Janki
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438825731
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALAUDA
|
CH-14-006-053-001/209
(UCHHABHITTI)
|
3314006000NRG24240420230048402
|
24/04/2023
|
RAKHI SONANT
|
3314006WL000980
|
RAKHI SONANT
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825715
|
|
MRS RAKHI SONANT
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAUDA
|
CH-14-006-053-001/275
(UCHHABHITTI)
|
3314006000NRG24240420230048406
|
24/04/2023
|
BHUVAN LAL
|
3314006WL000980
|
BHUVAN LAL
|
00354
|
PUNB0317400
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438825705
|
|
BHUVAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALAUDA
|
CH-14-006-053-001/276
(UCHHABHITTI)
|
3314006000NRG24240420230048408
|
24/04/2023
|
MEM BAI
|
3314006WL000980
|
MEM BAI
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825679
|
|
MEM BAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALAUDA
|
CH-14-006-053-001/277
(UCHHABHITTI)
|
3314006000NRG24240420230048409
|
24/04/2023
|
DEVKUMARI
|
3314006WL000980
|
DEVKUMARI
|
00354
|
PUNB0317400
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438825703
|
|
DEV KUMARI VAISHNAW WO BHOLADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALAUDA
|
CH-14-006-053-001/278
(UCHHABHITTI)
|
3314006000NRG24240420230048411
|
24/04/2023
|
BHURU LAL
|
3314006WL000980
|
BHURU LAL
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825708
|
|
BHURU LAL URANW
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALAUDA
|
CH-14-006-053-001/278
(UCHHABHITTI)
|
3314006000NRG24240420230048412
|
24/04/2023
|
RAMIN BAI
|
3314006WL000980
|
RAMIN BAI
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825704
|
|
RAMIN BAI URAON
|
IDBI BANK(607095)
|
|
109
|
BALAUDA
|
CH-14-006-053-001/30
(UCHHABHITTI)
|
3314006000NRG24240420230048419
|
24/04/2023
|
BALJIT
|
3314006WL000980
|
BALJIT
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825712
|
|
BALJIT SINGH SIDAR SO MITTULAL SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALAUDA
|
CH-14-006-053-001/30
(UCHHABHITTI)
|
3314006000NRG24240420230048418
|
24/04/2023
|
GEETA BAI
|
3314006WL000980
|
GEETA BAI
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825684
|
|
GITA BAI SIDAR
|
HDFC BANK LTD(607152)
|
|
111
|
BALAUDA
|
CH-14-006-053-001/30
(UCHHABHITTI)
|
3314006000NRG24240420230048417
|
24/04/2023
|
MITTHU LAL
|
3314006WL000980
|
MITTHU LAL
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825685
|
|
MITTULAL SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALAUDA
|
CH-14-006-053-001/39
(UCHHABHITTI)
|
3314006000NRG24240420230048421
|
24/04/2023
|
GIRIJA BAI
|
3314006WL000980
|
GIRIJA BAI
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825663
|
|
GIRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALAUDA
|
CH-14-006-053-001/39
(UCHHABHITTI)
|
3314006000NRG24240420230048420
|
24/04/2023
|
RADHE LAL
|
3314006WL000980
|
RADHE LAL
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825662
|
|
RADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALAUDA
|
CH-14-006-053-001/39
(UCHHABHITTI)
|
3314006000NRG24240420230048422
|
24/04/2023
|
SHAUKHI LAL
|
3314006WL000980
|
SHAUKHI LAL
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825664
|
|
SAUKHI LAL YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALAUDA
|
CH-14-006-053-001/40
(UCHHABHITTI)
|
3314006000NRG24240420230048424
|
24/04/2023
|
GOVIND RAM
|
3314006WL000980
|
GOVIND RAM
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825691
|
|
GOVIND RAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALAUDA
|
CH-14-006-053-001/40
(UCHHABHITTI)
|
3314006000NRG24240420230048425
|
24/04/2023
|
KALESHWARI
|
3314006WL000980
|
KALESHWARI
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825690
|
|
KALESHWARI BAI GOND WO GOVINDRAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALAUDA
|
CH-14-006-053-001/41
(UCHHABHITTI)
|
3314006000NRG24240420230048427
|
24/04/2023
|
RAM KUMARI
|
3314006WL000980
|
RAM KUMARI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438825677
|
|
RAM KUMARI
|
HDFC BANK LTD(607152)
|
|
118
|
BALAUDA
|
CH-14-006-053-001/41
(UCHHABHITTI)
|
3314006000NRG24240420230048426
|
24/04/2023
|
SAVITRI BAI SARTHI
|
3314006WL000980
|
SAVITRI BAI SARTHI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438825714
|
|
SAVITRIBAI SARTHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
BALAUDA
|
CH-14-006-053-001/45
(UCHHABHITTI)
|
3314006000NRG24240420230048430
|
24/04/2023
|
KAUSHILYA
|
3314006WL000980
|
KAUSHILYA
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825686
|
|
KOUSHILYA BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALAUDA
|
CH-14-006-053-001/5
(UCHHABHITTI)
|
3314006000NRG24240420230048433
|
24/04/2023
|
GOARI BAI
|
3314006WL000980
|
GOARI BAI
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825666
|
|
GAURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALAUDA
|
CH-14-006-053-001/5
(UCHHABHITTI)
|
3314006000NRG24240420230048432
|
24/04/2023
|
MANI RAM
|
3314006WL000980
|
MANI RAM
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825665
|
|
MR MANIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAUDA
|
CH-14-006-053-001/59
(UCHHABHITTI)
|
3314006000NRG24240420230048436
|
24/04/2023
|
ANIL KUMAR
|
3314006WL000980
|
ANIL KUMAR
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825696
|
|
ANIL KUMAR SO SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALAUDA
|
CH-14-006-053-001/6
(UCHHABHITTI)
|
3314006000NRG24240420230048438
|
24/04/2023
|
JIVAN LAL
|
3314006WL000980
|
JIVAN LAL
|
00354
|
PUNB0317400
|
200
|
200
|
Processed
|
11/05/2023
|
|
1438825695
|
|
MR JIVAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAUDA
|
CH-14-006-053-001/60
(UCHHABHITTI)
|
3314006000NRG24240420230048440
|
24/04/2023
|
KHIKH BAI
|
3314006WL000980
|
KHIKH BAI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438825689
|
|
KHIR BAI GOND
|
HDFC BANK LTD(607152)
|
|
125
|
BALAUDA
|
CH-14-006-053-001/64
(UCHHABHITTI)
|
3314006000NRG24240420230048441
|
24/04/2023
|
PHIRTIN BAI
|
3314006WL000980
|
PHIRTIN BAI
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825706
|
|
FIRTINBAI KANVAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
BALAUDA
|
CH-14-006-053-001/66
(UCHHABHITTI)
|
3314006000NRG24240420230048443
|
24/04/2023
|
CHHAVRIN BAI YADAW
|
3314006WL000980
|
CHHAVRIN BAI YADAW
|
00354
|
PUNB0317400
|
1400
|
1400
|
Rejected
|
11/05/2023
|
|
1438825672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
BALAUDA
|
CH-14-006-053-001/7
(UCHHABHITTI)
|
3314006000NRG24240420230048444
|
24/04/2023
|
FAGU RAM
|
3314006WL000980
|
FAGU RAM
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825698
|
|
PHAGURAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BALAUDA
|
CH-14-006-053-001/7
(UCHHABHITTI)
|
3314006000NRG24240420230048445
|
24/04/2023
|
SUKUMAT
|
3314006WL000980
|
SUKUMAT
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825676
|
|
SUKMAT BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALAUDA
|
CH-14-006-053-001/70
(UCHHABHITTI)
|
3314006000NRG24240420230048446
|
24/04/2023
|
MAN MATI
|
3314006WL000980
|
MAN MATI
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825671
|
|
MANAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BALAUDA
|
CH-14-006-053-001/97
(UCHHABHITTI)
|
3314006000NRG24240420230048447
|
24/04/2023
|
BHISHAM
|
3314006WL000980
|
BHISHAM
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825657
|
|
BHISHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALAUDA
|
CH-14-006-053-001/97
(UCHHABHITTI)
|
3314006000NRG24240420230048448
|
24/04/2023
|
GONDA BAI
|
3314006WL000980
|
GONDA BAI
|
00354
|
PUNB0317400
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825658
|
|
Mr. GONDA BAI ANNT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79200
|
79200
|
|
|
|
|
|
|
|
|
132
|
BALAUDA
|
CH-14-006-043-001/390
(MADAVA)
|
3314006000NRG24240420230047484
|
24/04/2023
|
GARJAN SINGH
|
3314006WL000966
|
GARJAN SINGH
|
00354
|
PUNB0731900
|
540
|
540
|
Processed
|
11/05/2023
|
|
1438825769
|
|
GARJAN SINGH S/O RADHESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALAUDA
|
CH-14-006-043-001/93
(MADAVA)
|
3314006000NRG24240420230047504
|
24/04/2023
|
MILAUTIN BAI
|
3314006WL000966
|
MILAUTIN BAI
|
00354
|
PUNB0731900
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438825771
|
|
MILOUTIN BAI YADAV W/O RAM SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BALAUDA
|
CH-14-006-043-001/93
(MADAVA)
|
3314006000NRG24240420230047503
|
24/04/2023
|
RAM SHANKAR
|
3314006WL000966
|
RAM SHANKAR
|
00354
|
PUNB0731900
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438825770
|
|
RAM SHANKAR YADAV S/O RAM PYARE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
135
|
BALAUDA
|
CH-14-006-022-001/367-A
(ANGARKHAR)
|
3314006000NRG24240420230047700
|
24/04/2023
|
Shiv Bai
|
3314006WL000969
|
Shiv Bai
|
00415
|
SBIN0000540
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438825768
|
|
SHIV BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
136
|
BALAUDA
|
CH-14-006-053-001/1011
(UCHHABHITTI)
|
3314006000NRG24240420230048359
|
24/04/2023
|
SAROJ KAMLESH
|
3314006WL000980
|
SAROJ KAMLESH
|
00415
|
SBIN0004572
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825716
|
|
SAROJ KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
137
|
BALAUDA
|
CH-14-006-053-001/1011-A
(UCHHABHITTI)
|
3314006000NRG24240420230048360
|
24/04/2023
|
SARITA SONANT
|
3314006WL000980
|
SARITA SONANT
|
00415
|
SBIN0004572
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825734
|
|
MRS SARITA SONANT
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALAUDA
|
CH-14-006-053-001/1064
(UCHHABHITTI)
|
3314006000NRG24240420230048366
|
24/04/2023
|
PUNI RAM SONANT
|
3314006WL000980
|
PUNI RAM SONANT
|
00415
|
SBIN0004572
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825718
|
|
MR PUNIRAM SONANT
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAUDA
|
CH-14-006-053-001/126
(UCHHABHITTI)
|
3314006000NRG24240420230048379
|
24/04/2023
|
CHANDRIKA
|
3314006WL000980
|
CHANDRIKA
|
00415
|
SBIN0004572
|
200
|
200
|
Processed
|
11/05/2023
|
|
1438825735
|
|
CHANDRIKA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BALAUDA
|
CH-14-006-053-001/64
(UCHHABHITTI)
|
3314006000NRG24240420230048442
|
24/04/2023
|
JAN KUMARI KAWAR
|
3314006WL000980
|
JAN KUMARI KAWAR
|
00415
|
SBIN0004572
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825743
|
|
MR JANKUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAUDA
|
CH-14-006-053-001/97
(UCHHABHITTI)
|
3314006000NRG24240420230048449
|
24/04/2023
|
KIRAN
|
3314006WL000980
|
KIRAN
|
00415
|
SBIN0004572
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825767
|
|
MS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
142
|
BALAUDA
|
CH-14-006-008-003/22
(JAVALPUR)
|
3314006000NRG24240420230047914
|
24/04/2023
|
Kalavti Kumari Kashyap
|
3314006WL000971
|
Kalavti Kumari Kashyap
|
00415
|
SBIN0007100
|
340
|
340
|
Processed
|
11/05/2023
|
|
1438825760
|
|
MISS KALAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALAUDA
|
CH-14-006-008-003/22
(JAVALPUR)
|
3314006000NRG24240420230047912
|
24/04/2023
|
PARDESHI
|
3314006WL000971
|
PARDESHI
|
00415
|
SBIN0007100
|
510
|
510
|
Processed
|
11/05/2023
|
|
1438825748
|
|
MR PARDESHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALAUDA
|
CH-14-006-008-003/22
(JAVALPUR)
|
3314006000NRG24240420230047913
|
24/04/2023
|
RUKHMANI
|
3314006WL000971
|
RUKHMANI
|
00415
|
SBIN0007100
|
340
|
340
|
Processed
|
11/05/2023
|
|
1438825747
|
|
MRS RUKHMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALAUDA
|
CH-14-006-008-003/55
(JAVALPUR)
|
3314006000NRG24240420230047920
|
24/04/2023
|
ANILA BAI
|
3314006WL000971
|
ANILA BAI
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438825746
|
|
MRS ANILA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALAUDA
|
CH-14-006-008-003/66
(JAVALPUR)
|
3314006000NRG24240420230047929
|
24/04/2023
|
RAM LAL
|
3314006WL000971
|
RAM LAL
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438825727
|
|
Mr. RAMLAL BIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BALAUDA
|
CH-14-006-008-003/93
(JAVALPUR)
|
3314006000NRG24240420230047947
|
24/04/2023
|
PANCH RAM
|
3314006WL000971
|
PANCH RAM
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438825721
|
|
MR PANCH RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALAUDA
|
CH-14-006-008-003/93
(JAVALPUR)
|
3314006000NRG24240420230047948
|
24/04/2023
|
RUKHAMANI
|
3314006WL000971
|
RUKHAMANI
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438825745
|
|
MRS RUKHMANI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALAUDA
|
CH-14-006-008-003/98
(JAVALPUR)
|
3314006000NRG24240420230047951
|
24/04/2023
|
RAJ KAPOOR
|
3314006WL000971
|
RAJ KAPOOR
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438825744
|
|
Mr. RAJ KAPUR BIND S/O BANSHI LAL BIND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
150
|
BALAUDA
|
CH-14-006-017-001/10-A
(NAVAPARA (KHA))
|
3314006000NRG24240420230048042
|
24/04/2023
|
PARVAT
|
3314006WL000975
|
PARVAT
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438825740
|
|
MRS PARBATBAI OGRE
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALAUDA
|
CH-14-006-017-001/29-B
(NAVAPARA (KHA))
|
3314006000NRG24240420230048043
|
24/04/2023
|
bhuvan lal ogrey
|
3314006WL000975
|
bhuvan lal ogrey
|
00415
|
SBIN0007100
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1438825728
|
|
MR BHUWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALAUDA
|
CH-14-006-017-002/1
(NAVAPARA (KHA))
|
3314006000NRG24240420230048045
|
24/04/2023
|
RAMPHAL
|
3314006WL000975
|
RAMPHAL
|
00415
|
SBIN0007100
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438825717
|
|
MR RAMFAL BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALAUDA
|
CH-14-006-017-002/112-A
(NAVAPARA (KHA))
|
3314006000NRG24240420230048049
|
24/04/2023
|
laxmin bai yadav
|
3314006WL000975
|
laxmin bai yadav
|
00415
|
SBIN0007100
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438825732
|
|
LAXMIN BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BALAUDA
|
CH-14-006-017-002/112-A
(NAVAPARA (KHA))
|
3314006000NRG24240420230048048
|
24/04/2023
|
laxminarayan yadav
|
3314006WL000975
|
laxminarayan yadav
|
00415
|
SBIN0007100
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438825741
|
|
MR LAXMINARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALAUDA
|
CH-14-006-017-002/139
(NAVAPARA (KHA))
|
3314006000NRG24240420230048053
|
24/04/2023
|
NARENDRA
|
3314006WL000975
|
NARENDRA
|
00415
|
SBIN0007100
|
100
|
100
|
Processed
|
11/05/2023
|
|
1438825723
|
|
NARENDRA BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BALAUDA
|
CH-14-006-017-002/155-B
(NAVAPARA (KHA))
|
3314006000NRG24240420230048054
|
24/04/2023
|
SANJAY KUMAR
|
3314006WL000975
|
SANJAY KUMAR
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438825750
|
|
SANJAY KUMAR KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BALAUDA
|
CH-14-006-017-002/173-A
(NAVAPARA (KHA))
|
3314006000NRG24240420230048058
|
24/04/2023
|
SANTOSH KUMAR
|
3314006WL000975
|
SANTOSH KUMAR
|
00415
|
SBIN0007100
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438825719
|
|
MR SANTOSH KUMAR KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALAUDA
|
CH-14-006-017-002/175-D
(NAVAPARA (KHA))
|
3314006000NRG24240420230048059
|
24/04/2023
|
SATYAPAL
|
3314006WL000975
|
SATYAPAL
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438825759
|
|
MR SATYAPAL BANJARE
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALAUDA
|
CH-14-006-017-002/214-A
(NAVAPARA (KHA))
|
3314006000NRG24240420230048063
|
24/04/2023
|
DILESH KUMAR
|
3314006WL000975
|
DILESH KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438825619
|
|
MR DILESH KUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALAUDA
|
CH-14-006-017-002/214-A
(NAVAPARA (KHA))
|
3314006000NRG24240420230048064
|
24/04/2023
|
SUNITA BAI
|
3314006WL000975
|
SUNITA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438825617
|
|
SUNITA BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BALAUDA
|
CH-14-006-017-002/287
(NAVAPARA (KHA))
|
3314006000NRG24240420230048071
|
24/04/2023
|
SHIV KUMAR DIWAKAR
|
3314006WL000975
|
SHIV KUMAR DIWAKAR
|
00415
|
SBIN0007100
|
300
|
300
|
Processed
|
11/05/2023
|
|
1438825764
|
|
MR SHIV KUMAR DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALAUDA
|
CH-14-006-017-002/290
(NAVAPARA (KHA))
|
3314006000NRG24240420230048075
|
24/04/2023
|
ANITA
|
3314006WL000975
|
ANITA
|
00415
|
SBIN0007100
|
100
|
100
|
Processed
|
11/05/2023
|
|
1438825722
|
|
MISS ANITA DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALAUDA
|
CH-14-006-017-002/290
(NAVAPARA (KHA))
|
3314006000NRG24240420230048074
|
24/04/2023
|
SURAJ KUMAR DIWAKAR
|
3314006WL000975
|
SURAJ KUMAR DIWAKAR
|
00415
|
SBIN0007100
|
300
|
300
|
Processed
|
11/05/2023
|
|
1438825751
|
|
MR SURAJ KUMAR DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALAUDA
|
CH-14-006-017-002/290
(NAVAPARA (KHA))
|
3314006000NRG24240420230048073
|
24/04/2023
|
SUSHIL DIWAKAR
|
3314006WL000975
|
SUSHIL DIWAKAR
|
00415
|
SBIN0007100
|
300
|
300
|
Processed
|
11/05/2023
|
|
1438825758
|
|
MR SUSHIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALAUDA
|
CH-14-006-017-002/297
(NAVAPARA (KHA))
|
3314006000NRG24240420230048077
|
24/04/2023
|
KRANTI DEVI
|
3314006WL000975
|
KRANTI DEVI
|
00415
|
SBIN0007100
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438825720
|
|
KANTI DEVI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BALAUDA
|
CH-14-006-017-002/298
(NAVAPARA (KHA))
|
3314006000NRG24240420230048079
|
24/04/2023
|
HITESH KUMAR
|
3314006WL000975
|
HITESH KUMAR
|
00415
|
SBIN0007100
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438825752
|
|
MR HITESH KUMAR KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALAUDA
|
CH-14-006-017-002/298
(NAVAPARA (KHA))
|
3314006000NRG24240420230048078
|
24/04/2023
|
LAXMINARAYAN
|
3314006WL000975
|
LAXMINARAYAN
|
00415
|
SBIN0007100
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438825757
|
|
MR LAXMINARAYAN KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALAUDA
|
CH-14-006-017-002/45
(NAVAPARA (KHA))
|
3314006000NRG24240420230048084
|
24/04/2023
|
SALIK RAM
|
3314006WL000975
|
SALIK RAM
|
00415
|
SBIN0007100
|
150
|
150
|
Processed
|
11/05/2023
|
|
1438825766
|
|
MR SALIK RAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALAUDA
|
CH-14-006-017-002/52
(NAVAPARA (KHA))
|
3314006000NRG24240420230048087
|
24/04/2023
|
PRIYANKA OGRE
|
3314006WL000975
|
PRIYANKA OGRE
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438825739
|
|
MISS PRIYANKA AJAY
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALAUDA
|
CH-14-006-017-002/52
(NAVAPARA (KHA))
|
3314006000NRG24240420230048086
|
24/04/2023
|
VARUN KUMAR
|
3314006WL000975
|
VARUN KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438825738
|
|
MR VARUN KUMAR OGREY
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALAUDA
|
CH-14-006-017-002/56
(NAVAPARA (KHA))
|
3314006000NRG24240420230048090
|
24/04/2023
|
ANIL KUMAR
|
3314006WL000975
|
ANIL KUMAR
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438825763
|
|
MR ANIL KUMAR OGREY
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALAUDA
|
CH-14-006-017-002/63
(NAVAPARA (KHA))
|
3314006000NRG24240420230048091
|
24/04/2023
|
SURENDRA
|
3314006WL000975
|
SURENDRA
|
00415
|
SBIN0007100
|
500
|
500
|
Processed
|
11/05/2023
|
|
1438825742
|
|
SURENDRA KUMAR BANJARE
|
UNION BANK OF INDIA(508500)
|
|
173
|
BALAUDA
|
CH-14-006-017-002/65
(NAVAPARA (KHA))
|
3314006000NRG24240420230048092
|
24/04/2023
|
NAND KUMAR
|
3314006WL000975
|
NAND KUMAR
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438825755
|
|
MR NAND KUMAR KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALAUDA
|
CH-14-006-017-002/81
(NAVAPARA (KHA))
|
3314006000NRG24240420230048098
|
24/04/2023
|
MUNNA
|
3314006WL000975
|
MUNNA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438825754
|
|
SHRI MUNNA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALAUDA
|
CH-14-006-017-002/84-A
(NAVAPARA (KHA))
|
3314006000NRG24240420230048107
|
24/04/2023
|
GANGA PRASAD
|
3314006WL000975
|
GANGA PRASAD
|
00415
|
SBIN0007100
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438825765
|
|
MR GANGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALAUDA
|
CH-14-006-022-001/122
(ANGARKHAR)
|
3314006000NRG24240420230047627
|
24/04/2023
|
ANJU LATA KHAIRWAR
|
3314006WL000969
|
ANJU LATA KHAIRWAR
|
00415
|
SBIN0007100
|
510
|
510
|
Processed
|
11/05/2023
|
|
1438825756
|
|
MISS ANJULATA KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALAUDA
|
CH-14-006-022-001/20
(ANGARKHAR)
|
3314006000NRG24240420230047662
|
24/04/2023
|
MAHETTAR
|
3314006WL000969
|
MAHETTAR
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438825762
|
|
MR MAHETTAR KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALAUDA
|
CH-14-006-035-001/29-A
(KHOHA)
|
3314006000NRG24240420230047964
|
24/04/2023
|
DEEPAK KUMAR
|
3314006WL000972
|
DEEPAK KUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438825726
|
|
Deepak Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
BALAUDA
|
CH-14-006-035-001/29-A
(KHOHA)
|
3314006000NRG24240420230047965
|
24/04/2023
|
HEERA BAI
|
3314006WL000972
|
HEERA BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438825618
|
|
MR HEERA BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALAUDA
|
CH-14-006-035-001/310
(KHOHA)
|
3314006000NRG24240420230047966
|
24/04/2023
|
Chandra Wati Miri
|
3314006WL000972
|
Chandra Wati Miri
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438825753
|
|
MISS CHANDRA WATI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALAUDA
|
CH-14-006-035-001/35
(KHOHA)
|
3314006000NRG24240420230047968
|
24/04/2023
|
UTTAM
|
3314006WL000972
|
UTTAM
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438825749
|
|
MR UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALAUDA
|
CH-14-006-035-001/71-A
(KHOHA)
|
3314006000NRG24240420230047972
|
24/04/2023
|
PURUSHOTTAM
|
3314006WL000972
|
PURUSHOTTAM
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438825724
|
|
MR PURUSHOTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALAUDA
|
CH-14-006-053-001/59
(UCHHABHITTI)
|
3314006000NRG24240420230048437
|
24/04/2023
|
NANDANI KHUNTE
|
3314006WL000980
|
NANDANI KHUNTE
|
00415
|
SBIN0007100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825761
|
|
MISS NANDINI KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31573
|
31573
|
|
|
|
|
|
|
|
|
184
|
BALAUDA
|
CH-14-006-053-001/45
(UCHHABHITTI)
|
3314006000NRG24240420230048431
|
24/04/2023
|
BHUNESHWARI KUMARI
|
3314006WL000980
|
BHUNESHWARI KUMARI
|
00415
|
SBIN0012140
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1438825725
|
|
Miss. BHUNESHWARI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189865
|
189865
|
|
|
|
|
|
|
|