|
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-14-006-054-001/202-B
(BALPUR)
|
3314006000NRG24240520230240752
|
24/05/2023
|
TILESHWARI BAI
|
3314006WL004250
|
TILESHWARI BAI
|
00048
|
BKID0009466
|
221
|
221
|
Processed
|
27/05/2023
|
|
1903610597
|
|
TILESHWARI MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-054-001/54-A
(BALPUR)
|
3314006000NRG24240520230240841
|
24/05/2023
|
RAMNARAYAN
|
3314006WL004250
|
RAMNARAYAN
|
00093
|
CRGB0000703
|
221
|
221
|
Processed
|
27/05/2023
|
|
1903610595
|
|
RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-054-001/156
(BALPUR)
|
3314006000NRG24240520230240714
|
24/05/2023
|
SAROJ KUMAR
|
3314006WL004250
|
SAROJ KUMAR
|
00093
|
CRGB0000707
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610594
|
|
SAROJ KUMAR GOND S/O SHRI SARJUN SINGH G
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-054-001/182
(BALPUR)
|
3314006000NRG24240520230240738
|
24/05/2023
|
SAN BAI
|
3314006WL004250
|
SAN BAI
|
00093
|
CRGB0000707
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610585
|
|
SAN BAI MANNEWAR
|
RATNAKAR BANK(607393)
|
|
5
|
BALAUDA
|
CH-14-006-054-001/236
(BALPUR)
|
3314006000NRG24240520230240766
|
24/05/2023
|
JANKI
|
3314006WL004250
|
JANKI
|
00093
|
CRGB0000707
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610582
|
|
Mrs. JANKI BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-054-001/253
(BALPUR)
|
3314006000NRG24240520230240782
|
24/05/2023
|
PURNIMA
|
3314006WL004250
|
PURNIMA
|
00093
|
CRGB0000707
|
442
|
442
|
Processed
|
27/05/2023
|
|
1903610576
|
|
Mrs. PULEMA BAI MANNEWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-054-001/291
(BALPUR)
|
3314006000NRG24240520230240793
|
24/05/2023
|
USHA
|
3314006WL004250
|
USHA
|
00093
|
CRGB0000707
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610583
|
|
Mrs. USHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-054-001/340
(BALPUR)
|
3314006000NRG24240520230240815
|
24/05/2023
|
BUDHAWARA
|
3314006WL004250
|
BUDHAWARA
|
00093
|
CRGB0000707
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610592
|
|
Mrs. BUDHVARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-054-001/35-B
(BALPUR)
|
3314006000NRG24240520230240818
|
24/05/2023
|
VANDANA
|
3314006WL004250
|
VANDANA
|
00093
|
CRGB0000707
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610579
|
|
Mrs. VANDANA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-054-001/88
(BALPUR)
|
3314006000NRG24240520230240858
|
24/05/2023
|
Khelan bai
|
3314006WL004250
|
Khelan bai
|
00093
|
CRGB0000707
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610555
|
|
Mrs. KHELAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
BALAUDA
|
CH-14-006-054-001/243-B
(BALPUR)
|
3314006000NRG24240520230240779
|
24/05/2023
|
Saraswati
|
3314006WL004250
|
Saraswati
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610553
|
|
Mrs. SARSWATI BAI W/O PURAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
BALAUDA
|
CH-14-006-054-001/11-A
(BALPUR)
|
3314006000NRG24240520230240679
|
24/05/2023
|
Saraswati Kewat
|
3314006WL004250
|
Saraswati Kewat
|
00093
|
CRGB0000735
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610586
|
|
Mrs. SARASWATI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-054-001/124
(BALPUR)
|
3314006000NRG24240520230240691
|
24/05/2023
|
VIMLA
|
3314006WL004250
|
VIMLA
|
00093
|
CRGB0000735
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610554
|
|
Ms. VIMLA KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-054-001/220
(BALPUR)
|
3314006000NRG24240520230240762
|
24/05/2023
|
DURPATI KENWAT
|
3314006WL004250
|
DURPATI KENWAT
|
00093
|
CRGB0000735
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610596
|
|
DURPATI KEWAT D/O GOPSETH KEWAT
|
BANK OF INDIA(508505)
|
|
15
|
BALAUDA
|
CH-14-006-054-001/238-A
(BALPUR)
|
3314006000NRG24240520230240769
|
24/05/2023
|
SHAKUNTALA
|
3314006WL004250
|
SHAKUNTALA
|
00093
|
CRGB0000735
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610590
|
|
Mrs. SHAKUNTALA MANNEWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-054-001/249
(BALPUR)
|
3314006000NRG24240520230240780
|
24/05/2023
|
MONGRA BAI
|
3314006WL004250
|
MONGRA BAI
|
00093
|
CRGB0000735
|
884
|
884
|
Rejected
|
27/05/2023
|
|
1903610578
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
BALAUDA
|
CH-14-006-054-001/255
(BALPUR)
|
3314006000NRG24240520230240784
|
24/05/2023
|
DEVAKI
|
3314006WL004250
|
DEVAKI
|
00093
|
CRGB0000735
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610584
|
|
Mrs. DEVAKI MANNEWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-054-001/320
(BALPUR)
|
3314006000NRG24240520230240803
|
24/05/2023
|
LATA
|
3314006WL004250
|
LATA
|
00093
|
CRGB0000735
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610587
|
|
LATA KUMARI KENWAT
|
IDBI BANK(607095)
|
|
19
|
BALAUDA
|
CH-14-006-054-001/33
(BALPUR)
|
3314006000NRG24240520230240809
|
24/05/2023
|
PAWAN BAI
|
3314006WL004250
|
PAWAN BAI
|
00093
|
CRGB0000735
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610589
|
|
PAWAN BAI KEWAT WO PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALAUDA
|
CH-14-006-054-001/56-A
(BALPUR)
|
3314006000NRG24240520230240844
|
24/05/2023
|
SARASWATI
|
3314006WL004250
|
SARASWATI
|
00093
|
CRGB0000735
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610588
|
|
Mrs. SARASWATI BAI KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-054-001/8-A
(BALPUR)
|
3314006000NRG24240520230240855
|
24/05/2023
|
SONAM
|
3314006WL004250
|
SONAM
|
00093
|
CRGB0000735
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610580
|
|
Mrs. SANAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-054-001/92
(BALPUR)
|
3314006000NRG24240520230240863
|
24/05/2023
|
SHANTI BAI
|
3314006WL004250
|
SHANTI BAI
|
00093
|
CRGB0000735
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610593
|
|
MISS SHANTI BAI MANNEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
23
|
BALAUDA
|
CH-14-006-054-001/200
(BALPUR)
|
3314006000NRG24240520230240748
|
24/05/2023
|
NARMADA BAI
|
3314006WL004250
|
NARMADA BAI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610577
|
|
Mrs. NARMDA BAI W/O JANGU LAL KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-054-001/242
(BALPUR)
|
3314006000NRG24240520230240774
|
24/05/2023
|
AMARIKA BAI
|
3314006WL004250
|
AMARIKA BAI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610581
|
|
Mrs. AMREEKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-054-001/308
(BALPUR)
|
3314006000NRG24240520230240799
|
24/05/2023
|
CHHABI BAI
|
3314006WL004250
|
CHHABI BAI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610591
|
|
Mrs. CHABI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
BALAUDA
|
CH-14-006-054-001/23
(BALPUR)
|
3314006000NRG24240520230240763
|
24/05/2023
|
KUSHUM BAI
|
3314006WL004250
|
KUSHUM BAI
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
27/05/2023
|
|
1903610557
|
|
Mr. KUSUM BAI ANANT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
27
|
BALAUDA
|
CH-14-006-054-001/10
(BALPUR)
|
3314006000NRG24240520230240671
|
24/05/2023
|
MONGARA BAI
|
3314006WL004250
|
MONGARA BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610534
|
|
Mrs. MONGRA BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-054-001/10-A
(BALPUR)
|
3314006000NRG24240520230240672
|
24/05/2023
|
SHYAM BAI
|
3314006WL004250
|
SHYAM BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610572
|
|
SHYAM BAI W/O SHRI RAMCHARAN KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALAUDA
|
CH-14-006-054-001/103
(BALPUR)
|
3314006000NRG24240520230240673
|
24/05/2023
|
GULAB RAY
|
3314006WL004250
|
GULAB RAY
|
00354
|
PUNB0317400
|
884
|
884
|
Rejected
|
27/05/2023
|
|
1903610505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BALAUDA
|
CH-14-006-054-001/108
(BALPUR)
|
3314006000NRG24240520230240674
|
24/05/2023
|
RUP NARAYAN
|
3314006WL004250
|
RUP NARAYAN
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610525
|
|
Mr. RUP NARAYAN AND LAXMI NARAYAN YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
31
|
BALAUDA
|
CH-14-006-054-001/108
(BALPUR)
|
3314006000NRG24240520230240676
|
24/05/2023
|
SEEMA BAI
|
3314006WL004250
|
SEEMA BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610526
|
|
SEEMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALAUDA
|
CH-14-006-054-001/108
(BALPUR)
|
3314006000NRG24240520230240675
|
24/05/2023
|
TEEHARIN
|
3314006WL004250
|
TEEHARIN
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610515
|
|
TIHARIN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALAUDA
|
CH-14-006-054-001/109
(BALPUR)
|
3314006000NRG24240520230240677
|
24/05/2023
|
MINA BAI
|
3314006WL004250
|
MINA BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610564
|
|
MINA KUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALAUDA
|
CH-14-006-054-001/11
(BALPUR)
|
3314006000NRG24240520230240678
|
24/05/2023
|
CHAT BAI
|
3314006WL004250
|
CHAT BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Rejected
|
27/05/2023
|
|
1903610479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BALAUDA
|
CH-14-006-054-001/110
(BALPUR)
|
3314006000NRG24240520230240680
|
24/05/2023
|
NONI BAI
|
3314006WL004250
|
NONI BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610524
|
|
NONI BAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALAUDA
|
CH-14-006-054-001/116
(BALPUR)
|
3314006000NRG24240520230240681
|
24/05/2023
|
SITA RAM
|
3314006WL004250
|
SITA RAM
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610541
|
|
SITARAM SO BAHORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALAUDA
|
CH-14-006-054-001/116-A
(BALPUR)
|
3314006000NRG24240520230240682
|
24/05/2023
|
CHANRAPAL
|
3314006WL004250
|
CHANRAPAL
|
00354
|
PUNB0317400
|
221
|
221
|
Processed
|
27/05/2023
|
|
1903610608
|
|
CHANDRA PAL YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALAUDA
|
CH-14-006-054-001/116-A
(BALPUR)
|
3314006000NRG24240520230240683
|
24/05/2023
|
UMESH
|
3314006WL004250
|
UMESH
|
00354
|
PUNB0317400
|
663
|
663
|
Processed
|
27/05/2023
|
|
1903610612
|
|
UMESH KUMAR YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALAUDA
|
CH-14-006-054-001/118
(BALPUR)
|
3314006000NRG24240520230240686
|
24/05/2023
|
KUMARI BAI
|
3314006WL004250
|
KUMARI BAI
|
00354
|
PUNB0317400
|
663
|
663
|
Processed
|
27/05/2023
|
|
1903610509
|
|
Mrs. Kumari Bai Chouhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALAUDA
|
CH-14-006-054-001/119
(BALPUR)
|
3314006000NRG24240520230240687
|
24/05/2023
|
SHAYMBAI
|
3314006WL004250
|
SHAYMBAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610475
|
|
SHYAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALAUDA
|
CH-14-006-054-001/123
(BALPUR)
|
3314006000NRG24240520230240688
|
24/05/2023
|
GHASNIN BAI
|
3314006WL004250
|
GHASNIN BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610492
|
|
GHASNIN BAI KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALAUDA
|
CH-14-006-054-001/124
(BALPUR)
|
3314006000NRG24240520230240690
|
24/05/2023
|
ANUP RAM
|
3314006WL004250
|
ANUP RAM
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610512
|
|
ANUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALAUDA
|
CH-14-006-054-001/124
(BALPUR)
|
3314006000NRG24240520230240689
|
24/05/2023
|
SUMITRA BAI
|
3314006WL004250
|
SUMITRA BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610513
|
|
SUMITRA BAI KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALAUDA
|
CH-14-006-054-001/125
(BALPUR)
|
3314006000NRG24240520230240692
|
24/05/2023
|
RMOTIN BAI
|
3314006WL004250
|
RMOTIN BAI
|
00354
|
PUNB0317400
|
221
|
221
|
Processed
|
27/05/2023
|
|
1903610519
|
|
Mrs. RAMOUTIN BAI ANANT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
45
|
BALAUDA
|
CH-14-006-054-001/128-A
(BALPUR)
|
3314006000NRG24240520230240695
|
24/05/2023
|
KAMALA BAI
|
3314006WL004250
|
KAMALA BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610498
|
|
KAMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALAUDA
|
CH-14-006-054-001/128-A
(BALPUR)
|
3314006000NRG24240520230240694
|
24/05/2023
|
LALA
|
3314006WL004250
|
LALA
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610497
|
|
LALA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALAUDA
|
CH-14-006-054-001/129
(BALPUR)
|
3314006000NRG24240520230240697
|
24/05/2023
|
BHAGWATI BAI
|
3314006WL004250
|
BHAGWATI BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610518
|
|
Mrs. BHAGVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALAUDA
|
CH-14-006-054-001/129
(BALPUR)
|
3314006000NRG24240520230240696
|
24/05/2023
|
RATH RAM
|
3314006WL004250
|
RATH RAM
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610470
|
|
Mr. RATH RAM KEVAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
49
|
BALAUDA
|
CH-14-006-054-001/13
(BALPUR)
|
3314006000NRG24240520230240698
|
24/05/2023
|
MANGLI BAI
|
3314006WL004250
|
MANGLI BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610558
|
|
MANGALI BAI KEWAT
|
RATNAKAR BANK(607393)
|
|
50
|
BALAUDA
|
CH-14-006-054-001/131-B
(BALPUR)
|
3314006000NRG24240520230240700
|
24/05/2023
|
NIRMALA
|
3314006WL004250
|
NIRMALA
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610461
|
|
NIRMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALAUDA
|
CH-14-006-054-001/132
(BALPUR)
|
3314006000NRG24240520230240701
|
24/05/2023
|
RAJ KUMAR
|
3314006WL004250
|
RAJ KUMAR
|
00354
|
PUNB0317400
|
663
|
663
|
Processed
|
27/05/2023
|
|
1903610611
|
|
RAJ KUMAR MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALAUDA
|
CH-14-006-054-001/132
(BALPUR)
|
3314006000NRG24240520230240702
|
24/05/2023
|
UTTRI BAI
|
3314006WL004250
|
UTTRI BAI
|
00354
|
PUNB0317400
|
663
|
663
|
Processed
|
27/05/2023
|
|
1903610610
|
|
UTTRI BAI MANNEVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALAUDA
|
CH-14-006-054-001/145
(BALPUR)
|
3314006000NRG24240520230240704
|
24/05/2023
|
TERASH BAI
|
3314006WL004250
|
TERASH BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610530
|
|
TERAS BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALAUDA
|
CH-14-006-054-001/147
(BALPUR)
|
3314006000NRG24240520230240705
|
24/05/2023
|
SAGAR BAI
|
3314006WL004250
|
SAGAR BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610529
|
|
SAGAR KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALAUDA
|
CH-14-006-054-001/148
(BALPUR)
|
3314006000NRG24240520230240707
|
24/05/2023
|
BHURI BAI
|
3314006WL004250
|
BHURI BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610466
|
|
BHURI BAI KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALAUDA
|
CH-14-006-054-001/148
(BALPUR)
|
3314006000NRG24240520230240706
|
24/05/2023
|
GHARAN
|
3314006WL004250
|
GHARAN
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610485
|
|
Mr. GARHAN KEVAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
57
|
BALAUDA
|
CH-14-006-054-001/149
(BALPUR)
|
3314006000NRG24240520230240708
|
24/05/2023
|
SHYAM BAI
|
3314006WL004250
|
SHYAM BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610495
|
|
SHYAM BAI MANNEWAR
|
RATNAKAR BANK(607393)
|
|
58
|
BALAUDA
|
CH-14-006-054-001/150
(BALPUR)
|
3314006000NRG24240520230240709
|
24/05/2023
|
PITER BAI
|
3314006WL004250
|
PITER BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610537
|
|
PITAR BAI WO AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALAUDA
|
CH-14-006-054-001/151
(BALPUR)
|
3314006000NRG24240520230240710
|
24/05/2023
|
SAVITRI BAI
|
3314006WL004250
|
SAVITRI BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610471
|
|
SAVITRI BAI
|
HDFC BANK LTD(607152)
|
|
60
|
BALAUDA
|
CH-14-006-054-001/152
(BALPUR)
|
3314006000NRG24240520230240711
|
24/05/2023
|
MINA BAI
|
3314006WL004250
|
MINA BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610489
|
|
MEENA BAI SHREEWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALAUDA
|
CH-14-006-054-001/153
(BALPUR)
|
3314006000NRG24240520230240712
|
24/05/2023
|
SUKH BAI
|
3314006WL004250
|
SUKH BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610563
|
|
SUKH BAI SHREEWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALAUDA
|
CH-14-006-054-001/156
(BALPUR)
|
3314006000NRG24240520230240713
|
24/05/2023
|
SARJU SINGH
|
3314006WL004250
|
SARJU SINGH
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610568
|
|
SARJUN SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALAUDA
|
CH-14-006-054-001/160
(BALPUR)
|
3314006000NRG24240520230240715
|
24/05/2023
|
PUNI RAM
|
3314006WL004250
|
PUNI RAM
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610490
|
|
PUNIRAM MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALAUDA
|
CH-14-006-054-001/161
(BALPUR)
|
3314006000NRG24240520230240717
|
24/05/2023
|
CHHTU RAM
|
3314006WL004250
|
CHHTU RAM
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610615
|
|
Mr. CHHATTU RAM SATNAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
65
|
BALAUDA
|
CH-14-006-054-001/161
(BALPUR)
|
3314006000NRG24240520230240718
|
24/05/2023
|
SAMARIN BAI
|
3314006WL004250
|
SAMARIN BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610614
|
|
Mrs. SAMARIN BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BALAUDA
|
CH-14-006-054-001/161-A
(BALPUR)
|
3314006000NRG24240520230240719
|
24/05/2023
|
VIJAY KUMAR
|
3314006WL004250
|
VIJAY KUMAR
|
00354
|
PUNB0317400
|
221
|
221
|
Processed
|
27/05/2023
|
|
1903610483
|
|
VIJAY KUMAR SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALAUDA
|
CH-14-006-054-001/163
(BALPUR)
|
3314006000NRG24240520230240720
|
24/05/2023
|
SHELIYA BAI
|
3314006WL004250
|
SHELIYA BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610465
|
|
SAHILIYA BAI MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALAUDA
|
CH-14-006-054-001/165
(BALPUR)
|
3314006000NRG24240520230240722
|
24/05/2023
|
FATKAN BAI
|
3314006WL004250
|
FATKAN BAI
|
00354
|
PUNB0317400
|
442
|
442
|
Processed
|
27/05/2023
|
|
1903610542
|
|
FHAITKAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALAUDA
|
CH-14-006-054-001/165
(BALPUR)
|
3314006000NRG24240520230240721
|
24/05/2023
|
SAFURA BAI
|
3314006WL004250
|
SAFURA BAI
|
00354
|
PUNB0317400
|
442
|
442
|
Processed
|
27/05/2023
|
|
1903610533
|
|
SAFURABAI SATNAMI
|
HDFC BANK LTD(607152)
|
|
70
|
BALAUDA
|
CH-14-006-054-001/169
(BALPUR)
|
3314006000NRG24240520230240724
|
24/05/2023
|
MALA BAI
|
3314006WL004250
|
MALA BAI
|
00354
|
PUNB0317400
|
442
|
442
|
Processed
|
27/05/2023
|
|
1903610538
|
|
MALA BAI
|
HDFC BANK LTD(607152)
|
|
71
|
BALAUDA
|
CH-14-006-054-001/171
(BALPUR)
|
3314006000NRG24240520230240725
|
24/05/2023
|
GOORI BAI
|
3314006WL004250
|
GOORI BAI
|
00354
|
PUNB0317400
|
663
|
663
|
Processed
|
27/05/2023
|
|
1903610476
|
|
GOURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALAUDA
|
CH-14-006-054-001/171
(BALPUR)
|
3314006000NRG24240520230240726
|
24/05/2023
|
MAHETTER SINGH
|
3314006WL004250
|
MAHETTER SINGH
|
00354
|
PUNB0317400
|
663
|
663
|
Processed
|
27/05/2023
|
|
1903610499
|
|
MAHETTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALAUDA
|
CH-14-006-054-001/174
(BALPUR)
|
3314006000NRG24240520230240728
|
24/05/2023
|
GIRJA BAI
|
3314006WL004250
|
GIRJA BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610609
|
|
MRS GIRJA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAUDA
|
CH-14-006-054-001/174
(BALPUR)
|
3314006000NRG24240520230240727
|
24/05/2023
|
JAGDISH
|
3314006WL004250
|
JAGDISH
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610570
|
|
JAGDISH SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALAUDA
|
CH-14-006-054-001/175
(BALPUR)
|
3314006000NRG24240520230240729
|
24/05/2023
|
ARJUN
|
3314006WL004250
|
ARJUN
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610477
|
|
ARJUN LAL GADA S/O RAJA RAM GADA
|
BANK OF INDIA(508505)
|
|
76
|
BALAUDA
|
CH-14-006-054-001/175
(BALPUR)
|
3314006000NRG24240520230240730
|
24/05/2023
|
MEENA BAI
|
3314006WL004250
|
MEENA BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610521
|
|
MEENA BAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALAUDA
|
CH-14-006-054-001/176
(BALPUR)
|
3314006000NRG24240520230240733
|
24/05/2023
|
ANJALA BAI
|
3314006WL004250
|
ANJALA BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610514
|
|
ANJALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALAUDA
|
CH-14-006-054-001/176
(BALPUR)
|
3314006000NRG24240520230240732
|
24/05/2023
|
BHURTHU
|
3314006WL004250
|
BHURTHU
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610516
|
|
Mr. BHURTHU RAM MANNEWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
79
|
BALAUDA
|
CH-14-006-054-001/179
(BALPUR)
|
3314006000NRG24240520230240735
|
24/05/2023
|
CHHT BAI
|
3314006WL004250
|
CHHT BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610574
|
|
Mrs. CHHAT BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BALAUDA
|
CH-14-006-054-001/180
(BALPUR)
|
3314006000NRG24240520230240736
|
24/05/2023
|
BEDIN BAI
|
3314006WL004250
|
BEDIN BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610501
|
|
BEDIN BAI YADAW WO RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALAUDA
|
CH-14-006-054-001/181
(BALPUR)
|
3314006000NRG24240520230240737
|
24/05/2023
|
MUNNA LAL
|
3314006WL004250
|
MUNNA LAL
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610598
|
|
MUNNALAL ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALAUDA
|
CH-14-006-054-001/185
(BALPUR)
|
3314006000NRG24240520230240740
|
24/05/2023
|
RAMLA BAI
|
3314006WL004250
|
RAMLA BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610511
|
|
RAMALA BAI MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALAUDA
|
CH-14-006-054-001/187-A
(BALPUR)
|
3314006000NRG24240520230240742
|
24/05/2023
|
SANTI BAI
|
3314006WL004250
|
SANTI BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610601
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BALAUDA
|
CH-14-006-054-001/190
(BALPUR)
|
3314006000NRG24240520230240743
|
24/05/2023
|
RADHIKA
|
3314006WL004250
|
RADHIKA
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610528
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALAUDA
|
CH-14-006-054-001/190
(BALPUR)
|
3314006000NRG24240520230240744
|
24/05/2023
|
SANJIV
|
3314006WL004250
|
SANJIV
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610522
|
|
SANJIV KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALAUDA
|
CH-14-006-054-001/196
(BALPUR)
|
3314006000NRG24240520230240745
|
24/05/2023
|
SUKRITA BAI
|
3314006WL004250
|
SUKRITA BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610523
|
|
Mrs. SUKRITA KEVAT W/O SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BALAUDA
|
CH-14-006-054-001/20-A
(BALPUR)
|
3314006000NRG24240520230240747
|
24/05/2023
|
SHIV KUMARI
|
3314006WL004250
|
SHIV KUMARI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610507
|
|
SHIV KUMARI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALAUDA
|
CH-14-006-054-001/20-A
(BALPUR)
|
3314006000NRG24240520230240746
|
24/05/2023
|
UTTAM
|
3314006WL004250
|
UTTAM
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610607
|
|
UTTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALAUDA
|
CH-14-006-054-001/202
(BALPUR)
|
3314006000NRG24240520230240750
|
24/05/2023
|
RAIMUN BAI
|
3314006WL004250
|
RAIMUN BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610562
|
|
Mrs. RAIMUN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BALAUDA
|
CH-14-006-054-001/202
(BALPUR)
|
3314006000NRG24240520230240749
|
24/05/2023
|
SHANTI LAL
|
3314006WL004250
|
SHANTI LAL
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610506
|
|
Mr. SHANTI LAL MANNEWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
91
|
BALAUDA
|
CH-14-006-054-001/202-B
(BALPUR)
|
3314006000NRG24240520230240751
|
24/05/2023
|
LOK SINGH
|
3314006WL004250
|
LOK SINGH
|
00354
|
PUNB0317400
|
221
|
221
|
Processed
|
27/05/2023
|
|
1903610510
|
|
MR LOK SINGH MANNEWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAUDA
|
CH-14-006-054-001/203
(BALPUR)
|
3314006000NRG24240520230240754
|
24/05/2023
|
DUJ BAI
|
3314006WL004250
|
DUJ BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610600
|
|
DUJBAI GOND W/OAJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALAUDA
|
CH-14-006-054-001/214
(BALPUR)
|
3314006000NRG24240520230240757
|
24/05/2023
|
JIRAT RAM
|
3314006WL004250
|
JIRAT RAM
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610603
|
|
JIRAT RAM CHAUHAN S/O SHRI SHUKHU RAM CH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALAUDA
|
CH-14-006-054-001/217-A
(BALPUR)
|
3314006000NRG24240520230240759
|
24/05/2023
|
BUDHAWARA
|
3314006WL004250
|
BUDHAWARA
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610540
|
|
BUDHWARA KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALAUDA
|
CH-14-006-054-001/217-A
(BALPUR)
|
3314006000NRG24240520230240758
|
24/05/2023
|
PUST KUMAR
|
3314006WL004250
|
PUST KUMAR
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610539
|
|
PUST KUMAR KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALAUDA
|
CH-14-006-054-001/22
(BALPUR)
|
3314006000NRG24240520230240761
|
24/05/2023
|
SAVITRI BAI
|
3314006WL004250
|
SAVITRI BAI
|
00354
|
PUNB0317400
|
442
|
442
|
Processed
|
27/05/2023
|
|
1903610559
|
|
SAVITRI BAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALAUDA
|
CH-14-006-054-001/230
(BALPUR)
|
3314006000NRG24240520230240764
|
24/05/2023
|
DHAN BAI
|
3314006WL004250
|
DHAN BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610486
|
|
DHANBAI DAVENDARA
|
HDFC BANK LTD(607152)
|
|
98
|
BALAUDA
|
CH-14-006-054-001/233
(BALPUR)
|
3314006000NRG24240520230240765
|
24/05/2023
|
SHREE KUMARI
|
3314006WL004250
|
SHREE KUMARI
|
00354
|
PUNB0317400
|
884
|
884
|
Rejected
|
27/05/2023
|
|
1903610567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
BALAUDA
|
CH-14-006-054-001/237
(BALPUR)
|
3314006000NRG24240520230240767
|
24/05/2023
|
TIRITH BAI
|
3314006WL004250
|
TIRITH BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610520
|
|
TIRITH BAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALAUDA
|
CH-14-006-054-001/24
(BALPUR)
|
3314006000NRG24240520230240770
|
24/05/2023
|
MEENA BAI
|
3314006WL004250
|
MEENA BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610613
|
|
MEENA BAI W/O RAMBHAROS
|
BANK OF INDIA(508505)
|
|
101
|
BALAUDA
|
CH-14-006-054-001/24
(BALPUR)
|
3314006000NRG24240520230240771
|
24/05/2023
|
RAMBHROSE
|
3314006WL004250
|
RAMBHROSE
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610556
|
|
RAM BHAROSH S/O GHANSHIRAM KAVART
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALAUDA
|
CH-14-006-054-001/240
(BALPUR)
|
3314006000NRG24240520230240773
|
24/05/2023
|
JEERA BAI
|
3314006WL004250
|
JEERA BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610491
|
|
JEERA BAI MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALAUDA
|
CH-14-006-054-001/240
(BALPUR)
|
3314006000NRG24240520230240772
|
24/05/2023
|
SANTOSH
|
3314006WL004250
|
SANTOSH
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610488
|
|
SANTOSH KUMAR MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALAUDA
|
CH-14-006-054-001/242-A
(BALPUR)
|
3314006000NRG24240520230240776
|
24/05/2023
|
KAVITA
|
3314006WL004250
|
KAVITA
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610464
|
|
MRS KAVITA BAI MANNEWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAUDA
|
CH-14-006-054-001/242-A
(BALPUR)
|
3314006000NRG24240520230240775
|
24/05/2023
|
SANJAY
|
3314006WL004250
|
SANJAY
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610463
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALAUDA
|
CH-14-006-054-001/243-A
(BALPUR)
|
3314006000NRG24240520230240778
|
24/05/2023
|
JYOTI
|
3314006WL004250
|
JYOTI
|
00354
|
PUNB0317400
|
884
|
884
|
Rejected
|
27/05/2023
|
|
1903610545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
BALAUDA
|
CH-14-006-054-001/25
(BALPUR)
|
3314006000NRG24240520230240781
|
24/05/2023
|
MINA BAI
|
3314006WL004250
|
MINA BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610504
|
|
MINABAI WO BUDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALAUDA
|
CH-14-006-054-001/255
(BALPUR)
|
3314006000NRG24240520230240783
|
24/05/2023
|
MLITA
|
3314006WL004250
|
MLITA
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610496
|
|
MALITABAI MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALAUDA
|
CH-14-006-054-001/262
(BALPUR)
|
3314006000NRG24240520230240786
|
24/05/2023
|
SUSILA
|
3314006WL004250
|
SUSILA
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610532
|
|
SUSHILA YADAV W/O RAM KRISHN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALAUDA
|
CH-14-006-054-001/267
(BALPUR)
|
3314006000NRG24240520230240787
|
24/05/2023
|
LATA
|
3314006WL004250
|
LATA
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610502
|
|
LATA BAI GADA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALAUDA
|
CH-14-006-054-001/281
(BALPUR)
|
3314006000NRG24240520230240788
|
24/05/2023
|
PATI RAM
|
3314006WL004250
|
PATI RAM
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610575
|
|
PATI RAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALAUDA
|
CH-14-006-054-001/289-A
(BALPUR)
|
3314006000NRG24240520230240789
|
24/05/2023
|
SANTOSH
|
3314006WL004250
|
SANTOSH
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610531
|
|
SANTOSH KUMAR MANNEWAR S/O LAKHAN LAL MA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALAUDA
|
CH-14-006-054-001/291
(BALPUR)
|
3314006000NRG24240520230240791
|
24/05/2023
|
BALA RAM
|
3314006WL004250
|
BALA RAM
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610569
|
|
BALARAM MANNEWAR SO LAHARAM MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALAUDA
|
CH-14-006-054-001/291
(BALPUR)
|
3314006000NRG24240520230240792
|
24/05/2023
|
SAHODRA BAI
|
3314006WL004250
|
SAHODRA BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610573
|
|
SAHODRABAI MANNEWAR WO BALARAM MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALAUDA
|
CH-14-006-054-001/293
(BALPUR)
|
3314006000NRG24240520230240794
|
24/05/2023
|
BRINDA
|
3314006WL004250
|
BRINDA
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610547
|
|
BRANDA BAI SHRIVAS W/O KHAMHAN LAL SHRIV
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALAUDA
|
CH-14-006-054-001/298
(BALPUR)
|
3314006000NRG24240520230240796
|
24/05/2023
|
PANKIN
|
3314006WL004250
|
PANKIN
|
00354
|
PUNB0317400
|
442
|
442
|
Processed
|
27/05/2023
|
|
1903610602
|
|
PANKIN BAI MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALAUDA
|
CH-14-006-054-001/303
(BALPUR)
|
3314006000NRG24240520230240798
|
24/05/2023
|
DINESH
|
3314006WL004250
|
DINESH
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610571
|
|
DINESH KUMAR MANNEWAR S/O SHRI RAMLAL MA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALAUDA
|
CH-14-006-054-001/314
(BALPUR)
|
3314006000NRG24240520230240800
|
24/05/2023
|
SIMA BAI
|
3314006WL004250
|
SIMA BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610546
|
|
SEEMA YADAV W/O SHRI RAMCHARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALAUDA
|
CH-14-006-054-001/316
(BALPUR)
|
3314006000NRG24240520230240801
|
24/05/2023
|
GEETA BAI
|
3314006WL004250
|
GEETA BAI
|
00354
|
PUNB0317400
|
221
|
221
|
Processed
|
27/05/2023
|
|
1903610604
|
|
Mrs. GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BALAUDA
|
CH-14-006-054-001/325
(BALPUR)
|
3314006000NRG24240520230240806
|
24/05/2023
|
NIRMALA
|
3314006WL004250
|
NIRMALA
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610543
|
|
NIRMALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALAUDA
|
CH-14-006-054-001/33-A
(BALPUR)
|
3314006000NRG24240520230240810
|
24/05/2023
|
JAY KUMAR
|
3314006WL004250
|
JAY KUMAR
|
00354
|
PUNB0317400
|
663
|
663
|
Processed
|
27/05/2023
|
|
1903610473
|
|
JAY KUMAR KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BALAUDA
|
CH-14-006-054-001/33-A
(BALPUR)
|
3314006000NRG24240520230240811
|
24/05/2023
|
PUNI BAI
|
3314006WL004250
|
PUNI BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610474
|
|
PUNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALAUDA
|
CH-14-006-054-001/35
(BALPUR)
|
3314006000NRG24240520230240816
|
24/05/2023
|
KARTIK SINGH
|
3314006WL004250
|
KARTIK SINGH
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610535
|
|
Mr. KARTIK SHUINGH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
124
|
BALAUDA
|
CH-14-006-054-001/35-B
(BALPUR)
|
3314006000NRG24240520230240817
|
24/05/2023
|
SAMPAT
|
3314006WL004250
|
SAMPAT
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610561
|
|
SAMPAT SINGH GOND SO KARTIK RAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALAUDA
|
CH-14-006-054-001/36
(BALPUR)
|
3314006000NRG24240520230240819
|
24/05/2023
|
CHHT BAI
|
3314006WL004250
|
CHHT BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Rejected
|
27/05/2023
|
|
1903610508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
BALAUDA
|
CH-14-006-054-001/37
(BALPUR)
|
3314006000NRG24240520230240820
|
24/05/2023
|
SHAYM BAI
|
3314006WL004250
|
SHAYM BAI
|
00354
|
PUNB0317400
|
663
|
663
|
Processed
|
27/05/2023
|
|
1903610480
|
|
SHYAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BALAUDA
|
CH-14-006-054-001/40
(BALPUR)
|
3314006000NRG24240520230240831
|
24/05/2023
|
DEV KUMAR
|
3314006WL004250
|
DEV KUMAR
|
00354
|
PUNB0317400
|
221
|
221
|
Processed
|
27/05/2023
|
|
1903610544
|
|
DEV KUMAR CHAUHAN SO JANAK RAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BALAUDA
|
CH-14-006-054-001/40
(BALPUR)
|
3314006000NRG24240520230240830
|
24/05/2023
|
URMILA BAI
|
3314006WL004250
|
URMILA BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610493
|
|
URMILA BAI CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALAUDA
|
CH-14-006-054-001/42
(BALPUR)
|
3314006000NRG24240520230240832
|
24/05/2023
|
JANKI BAI
|
3314006WL004250
|
JANKI BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610494
|
|
JANAKI BAI MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BALAUDA
|
CH-14-006-054-001/42-A
(BALPUR)
|
3314006000NRG24240520230240834
|
24/05/2023
|
ETAWARA BAI
|
3314006WL004250
|
ETAWARA BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610548
|
|
ITWARA BAI W/O SANTOSH MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALAUDA
|
CH-14-006-054-001/42-A
(BALPUR)
|
3314006000NRG24240520230240833
|
24/05/2023
|
SANTOSH
|
3314006WL004250
|
SANTOSH
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610478
|
|
SANTOSH KUMAR MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BALAUDA
|
CH-14-006-054-001/42-B
(BALPUR)
|
3314006000NRG24240520230240835
|
24/05/2023
|
KAUSAL
|
3314006WL004250
|
KAUSAL
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610560
|
|
KAUSHAL MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALAUDA
|
CH-14-006-054-001/49
(BALPUR)
|
3314006000NRG24240520230240837
|
24/05/2023
|
LAXMIN BAI
|
3314006WL004250
|
LAXMIN BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610472
|
|
LAXMIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BALAUDA
|
CH-14-006-054-001/54
(BALPUR)
|
3314006000NRG24240520230240839
|
24/05/2023
|
KUSHUM BAI
|
3314006WL004250
|
KUSHUM BAI
|
00354
|
PUNB0317400
|
663
|
663
|
Processed
|
27/05/2023
|
|
1903610484
|
|
KUSUM BAI DIWAKAR WO GHASIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BALAUDA
|
CH-14-006-054-001/56-A
(BALPUR)
|
3314006000NRG24240520230240843
|
24/05/2023
|
Manoj
|
3314006WL004250
|
Manoj
|
00354
|
PUNB0317400
|
884
|
884
|
Rejected
|
27/05/2023
|
|
1903610605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
BALAUDA
|
CH-14-006-054-001/56-A
(BALPUR)
|
3314006000NRG24240520230240842
|
24/05/2023
|
SAROJ
|
3314006WL004250
|
SAROJ
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610500
|
|
SAROJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BALAUDA
|
CH-14-006-054-001/6
(BALPUR)
|
3314006000NRG24240520230240845
|
24/05/2023
|
MALTI BAI
|
3314006WL004250
|
MALTI BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610517
|
|
MALATI BAI MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BALAUDA
|
CH-14-006-054-001/60
(BALPUR)
|
3314006000NRG24240520230240846
|
24/05/2023
|
MAHETTRI BAI
|
3314006WL004250
|
MAHETTRI BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610481
|
|
MAHETTARIN BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BALAUDA
|
CH-14-006-054-001/61
(BALPUR)
|
3314006000NRG24240520230240847
|
24/05/2023
|
DULAURIN BAI
|
3314006WL004250
|
DULAURIN BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610468
|
|
DULUORIN KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BALAUDA
|
CH-14-006-054-001/62
(BALPUR)
|
3314006000NRG24240520230240849
|
24/05/2023
|
BHGVTI BAI
|
3314006WL004250
|
BHGVTI BAI
|
00354
|
PUNB0317400
|
663
|
663
|
Processed
|
27/05/2023
|
|
1903610467
|
|
Mrs. BHAGWATI BAI GANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
BALAUDA
|
CH-14-006-054-001/78-A
(BALPUR)
|
3314006000NRG24240520230240852
|
24/05/2023
|
SHAKUNTALA
|
3314006WL004250
|
SHAKUNTALA
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610566
|
|
SHAKUNTALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALAUDA
|
CH-14-006-054-001/8
(BALPUR)
|
3314006000NRG24240520230240853
|
24/05/2023
|
CHAT BAI
|
3314006WL004250
|
CHAT BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610482
|
|
Mrs. CHHATH BAI GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
143
|
BALAUDA
|
CH-14-006-054-001/8
(BALPUR)
|
3314006000NRG24240520230240854
|
24/05/2023
|
MANOJ
|
3314006WL004250
|
MANOJ
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610536
|
|
MANOJ SINGH GOND S/O MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALAUDA
|
CH-14-006-054-001/80
(BALPUR)
|
3314006000NRG24240520230240856
|
24/05/2023
|
SIDAR SINGH
|
3314006WL004250
|
SIDAR SINGH
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610462
|
|
Mr. SIDAR SINGH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
145
|
BALAUDA
|
CH-14-006-054-001/9-A
(BALPUR)
|
3314006000NRG24240520230240859
|
24/05/2023
|
KARTIK BAI
|
3314006WL004250
|
KARTIK BAI
|
00354
|
PUNB0317400
|
442
|
442
|
Processed
|
27/05/2023
|
|
1903610503
|
|
Mrs. KARTIK BAI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
BALAUDA
|
CH-14-006-054-001/90
(BALPUR)
|
3314006000NRG24240520230240860
|
24/05/2023
|
GANGA BAI
|
3314006WL004250
|
GANGA BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610565
|
|
GANGA BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BALAUDA
|
CH-14-006-054-001/90
(BALPUR)
|
3314006000NRG24240520230240861
|
24/05/2023
|
PAVAN KUMAR
|
3314006WL004250
|
PAVAN KUMAR
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610469
|
|
PAWAN SINGH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BALAUDA
|
CH-14-006-054-001/90-A
(BALPUR)
|
3314006000NRG24240520230240862
|
24/05/2023
|
SHYAM KUMARI
|
3314006WL004250
|
SHYAM KUMARI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610527
|
|
SHYAM KUMARI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BALAUDA
|
CH-14-006-054-001/96
(BALPUR)
|
3314006000NRG24240520230240864
|
24/05/2023
|
TIHARA BAI
|
3314006WL004250
|
TIHARA BAI
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610487
|
|
TIHARABAI MANNEVAR
|
HDFC BANK LTD(607152)
|
|
150
|
BALAUDA
|
CH-14-006-054-001/99
(BALPUR)
|
3314006000NRG24240520230240866
|
24/05/2023
|
SAHEB LAL
|
3314006WL004250
|
SAHEB LAL
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610606
|
|
SAHEB LAL CHOUHAN S/O SUKHURAM CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
|
151
|
BALAUDA
|
CH-14-006-054-001/203
(BALPUR)
|
3314006000NRG24240520230240753
|
24/05/2023
|
AJAY KUMAR
|
3314006WL004250
|
AJAY KUMAR
|
00354
|
PUNB0731900
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610599
|
|
Mr. AJAY SINGH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
152
|
BALAUDA
|
CH-14-006-054-001/289-A
(BALPUR)
|
3314006000NRG24240520230240790
|
24/05/2023
|
DINA
|
3314006WL004250
|
DINA
|
00415
|
SBIN0004572
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610550
|
|
MISS DEENAKUMARI MANNEWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALAUDA
|
CH-14-006-054-001/321
(BALPUR)
|
3314006000NRG24240520230240804
|
24/05/2023
|
RAMPYARI
|
3314006WL004250
|
RAMPYARI
|
00415
|
SBIN0004572
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610549
|
|
RAMPYARI BEERICHRAAM GADA
|
HDFC BANK LTD(607152)
|
|
154
|
BALAUDA
|
CH-14-006-054-001/68-A
(BALPUR)
|
3314006000NRG24240520230240850
|
24/05/2023
|
AMIT
|
3314006WL004250
|
AMIT
|
00415
|
SBIN0004572
|
221
|
221
|
Processed
|
27/05/2023
|
|
1903610552
|
|
MR AMIT CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
155
|
BALAUDA
|
CH-14-006-054-001/325
(BALPUR)
|
3314006000NRG24240520230240805
|
24/05/2023
|
YASHWANT
|
3314006WL004250
|
YASHWANT
|
00415
|
SBIN0030321
|
884
|
884
|
Processed
|
27/05/2023
|
|
1903610551
|
|
MR YASHWANT CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125528
|
125528
|
|
|
|
|
|
|
|