|
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-14-006-017-001/131-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526872
|
26/06/2023
|
GANESH RAM ogre
|
3314006WL009410
|
GANESH RAM ogre
|
00093
|
CRGB0000703
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3506340223
|
|
Mr. GANESH RAM OGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-017-001/25-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526880
|
26/06/2023
|
BADRI PRASAD
|
3314006WL009410
|
BADRI PRASAD
|
00093
|
CRGB0000703
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3506340219
|
|
Mr. BADRI PRASAD OGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-017-003/104
(NAVAPARA (KHA))
|
3314006000NRG24260620230526909
|
26/06/2023
|
KANSHI PRASAD
|
3314006WL009410
|
KANSHI PRASAD
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340199
|
|
Mr. KASHI PRASAD SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4114
|
4114
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-017-001/50
(NAVAPARA (KHA))
|
3314006000NRG24260620230526882
|
26/06/2023
|
MANSINGH
|
3314006WL009410
|
MANSINGH
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3506340215
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-017-001/59
(NAVAPARA (KHA))
|
3314006000NRG24260620230526887
|
26/06/2023
|
FULESHWAR
|
3314006WL009410
|
FULESHWAR
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3506340214
|
|
MR SHRI PHULESWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-017-003/103
(NAVAPARA (KHA))
|
3314006000NRG24260620230526908
|
26/06/2023
|
ANARKALI
|
3314006WL009410
|
ANARKALI
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
17/07/2023
|
|
3506340202
|
|
MRS ANAR KALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-017-003/103
(NAVAPARA (KHA))
|
3314006000NRG24260620230526907
|
26/06/2023
|
SONSAY
|
3314006WL009410
|
SONSAY
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3506340188
|
|
MR SON SAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-017-003/104-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526912
|
26/06/2023
|
GANESHI BAI
|
3314006WL009410
|
GANESHI BAI
|
00093
|
CRGB0000719
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340210
|
|
Mrs. GANESHI BAI TANDAN W/O NARENDRA KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-017-003/109-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526916
|
26/06/2023
|
JAGDISH KUMAR
|
3314006WL009410
|
JAGDISH KUMAR
|
00093
|
CRGB0000719
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340207
|
|
JAGDISH PRASAD RATRE SO SONU RAM RATRE
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALAUDA
|
CH-14-006-017-003/109-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526917
|
26/06/2023
|
SUKRITA
|
3314006WL009410
|
SUKRITA
|
00093
|
CRGB0000719
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340222
|
|
SUKRITA BAI RATRE WO JAGDISH PRASAD RATR
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALAUDA
|
CH-14-006-017-003/117
(NAVAPARA (KHA))
|
3314006000NRG24260620230526919
|
26/06/2023
|
BIRIJ RAM
|
3314006WL009410
|
BIRIJ RAM
|
00093
|
CRGB0000719
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340195
|
|
Mr. BRIJ RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-017-003/117-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526920
|
26/06/2023
|
JAGGU
|
3314006WL009410
|
JAGGU
|
00093
|
CRGB0000719
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340217
|
|
MR JAGGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-017-003/117-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526921
|
26/06/2023
|
SHARDA
|
3314006WL009410
|
SHARDA
|
00093
|
CRGB0000719
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340218
|
|
Mrs. SHARADA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-017-003/146-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526925
|
26/06/2023
|
SANTOSH SINGH
|
3314006WL009410
|
SANTOSH SINGH
|
00093
|
CRGB0000719
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340208
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-017-003/17
(NAVAPARA (KHA))
|
3314006000NRG24260620230526931
|
26/06/2023
|
JAG SINGH
|
3314006WL009410
|
JAG SINGH
|
00093
|
CRGB0000719
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340204
|
|
Mr. JAG SINGH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-017-003/17
(NAVAPARA (KHA))
|
3314006000NRG24260620230526932
|
26/06/2023
|
SAKUN TALA
|
3314006WL009410
|
SAKUN TALA
|
00093
|
CRGB0000719
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340187
|
|
SAKUNTALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALAUDA
|
CH-14-006-017-003/21
(NAVAPARA (KHA))
|
3314006000NRG24260620230526933
|
26/06/2023
|
TIRITH BAI
|
3314006WL009410
|
TIRITH BAI
|
00093
|
CRGB0000719
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340211
|
|
MRS TIRITH BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-017-003/27
(NAVAPARA (KHA))
|
3314006000NRG24260620230526935
|
26/06/2023
|
NEERA BAI
|
3314006WL009410
|
NEERA BAI
|
00093
|
CRGB0000719
|
1190
|
1190
|
Processed
|
17/07/2023
|
|
3506340212
|
|
Mrs. NIRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-017-003/27
(NAVAPARA (KHA))
|
3314006000NRG24260620230526934
|
26/06/2023
|
RAJKUMAR
|
3314006WL009410
|
RAJKUMAR
|
00093
|
CRGB0000719
|
1190
|
1190
|
Processed
|
17/07/2023
|
|
3506340194
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALAUDA
|
CH-14-006-017-003/29
(NAVAPARA (KHA))
|
3314006000NRG24260620230526936
|
26/06/2023
|
KAUSHAL
|
3314006WL009410
|
KAUSHAL
|
00093
|
CRGB0000719
|
850
|
850
|
Rejected
|
17/07/2023
|
|
3506340198
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
BALAUDA
|
CH-14-006-017-003/3
(NAVAPARA (KHA))
|
3314006000NRG24260620230526939
|
26/06/2023
|
DASNIN BAI
|
3314006WL009410
|
DASNIN BAI
|
00093
|
CRGB0000719
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340201
|
|
Mrs. DASMIN BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-017-003/37
(NAVAPARA (KHA))
|
3314006000NRG24260620230526943
|
26/06/2023
|
CHHAHURA RAM
|
3314006WL009410
|
CHHAHURA RAM
|
00093
|
CRGB0000719
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340192
|
|
CHHHURA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALAUDA
|
CH-14-006-017-003/4
(NAVAPARA (KHA))
|
3314006000NRG24260620230526946
|
26/06/2023
|
BINDU BAI
|
3314006WL009410
|
BINDU BAI
|
00093
|
CRGB0000719
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340203
|
|
Mrs. BINDU BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-017-003/4
(NAVAPARA (KHA))
|
3314006000NRG24260620230526945
|
26/06/2023
|
VINOD KUMAR
|
3314006WL009410
|
VINOD KUMAR
|
00093
|
CRGB0000719
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340205
|
|
Mr. VINOD KUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-017-003/5
(NAVAPARA (KHA))
|
3314006000NRG24260620230526952
|
26/06/2023
|
RAM KUMAR
|
3314006WL009410
|
RAM KUMAR
|
00093
|
CRGB0000719
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340189
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALAUDA
|
CH-14-006-017-003/5
(NAVAPARA (KHA))
|
3314006000NRG24260620230526953
|
26/06/2023
|
SAROJANI BAI
|
3314006WL009410
|
SAROJANI BAI
|
00093
|
CRGB0000719
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340213
|
|
Mrs. SAROJANI SAROJANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-017-003/55
(NAVAPARA (KHA))
|
3314006000NRG24260620230526960
|
26/06/2023
|
VIMALA BAI
|
3314006WL009410
|
VIMALA BAI
|
00093
|
CRGB0000719
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340221
|
|
BIMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALAUDA
|
CH-14-006-017-003/7
(NAVAPARA (KHA))
|
3314006000NRG24260620230526969
|
26/06/2023
|
CHHAT RAM
|
3314006WL009410
|
CHHAT RAM
|
00093
|
CRGB0000719
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340193
|
|
Mr. CHHAT RAM OGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALAUDA
|
CH-14-006-017-003/7
(NAVAPARA (KHA))
|
3314006000NRG24260620230526970
|
26/06/2023
|
GEND BAI
|
3314006WL009410
|
GEND BAI
|
00093
|
CRGB0000719
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340220
|
|
Ms. GEND BAI W/O CHHATRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-017-003/73
(NAVAPARA (KHA))
|
3314006000NRG24260620230526976
|
26/06/2023
|
SHAIL BAI
|
3314006WL009410
|
SHAIL BAI
|
00093
|
CRGB0000719
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340209
|
|
SHAILI LKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALAUDA
|
CH-14-006-017-003/74
(NAVAPARA (KHA))
|
3314006000NRG24260620230526977
|
26/06/2023
|
SHRAWAN SINGH
|
3314006WL009410
|
SHRAWAN SINGH
|
00093
|
CRGB0000719
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340197
|
|
Mr. SARWAN ASINGH MAKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALAUDA
|
CH-14-006-017-003/81
(NAVAPARA (KHA))
|
3314006000NRG24260620230526983
|
26/06/2023
|
SANTOSHI
|
3314006WL009410
|
SANTOSHI
|
00093
|
CRGB0000719
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340216
|
|
MRS SANTOSHI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAUDA
|
CH-14-006-017-003/85
(NAVAPARA (KHA))
|
3314006000NRG24260620230526987
|
26/06/2023
|
DWARIKA PRASAD
|
3314006WL009410
|
DWARIKA PRASAD
|
00093
|
CRGB0000719
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340200
|
|
Mr. DWARIKA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALAUDA
|
CH-14-006-017-003/85-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526988
|
26/06/2023
|
SABIT KUMAR
|
3314006WL009410
|
SABIT KUMAR
|
00093
|
CRGB0000719
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340190
|
|
MR SABIT KUMAR TANDON
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAUDA
|
CH-14-006-017-003/94
(NAVAPARA (KHA))
|
3314006000NRG24260620230526991
|
26/06/2023
|
AMAR SINGH
|
3314006WL009410
|
AMAR SINGH
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3506340191
|
|
Mr. AAMARSINGH SO RAMKISUN SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALAUDA
|
CH-14-006-017-003/94
(NAVAPARA (KHA))
|
3314006000NRG24260620230526990
|
26/06/2023
|
KEJA BAI
|
3314006WL009410
|
KEJA BAI
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3506340196
|
|
MRS KEJA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAUDA
|
CH-14-006-017-003/94
(NAVAPARA (KHA))
|
3314006000NRG24260620230526992
|
26/06/2023
|
NISA BAI
|
3314006WL009410
|
NISA BAI
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3506340206
|
|
MRS NISHA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37434
|
37434
|
|
|
|
|
|
|
|
|
38
|
BALAUDA
|
CH-14-006-017-001/104-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526779
|
26/06/2023
|
KRISN KUMAR
|
3314006WL009408
|
KRISN KUMAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506340237
|
|
MR KRISHN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAUDA
|
CH-14-006-017-001/125-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526785
|
26/06/2023
|
KAMLESH
|
3314006WL009408
|
KAMLESH
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3506340247
|
|
KAMLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALAUDA
|
CH-14-006-017-001/131-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526873
|
26/06/2023
|
DULESVARI
|
3314006WL009410
|
DULESVARI
|
00354
|
PUNB0215100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3506340248
|
|
DULESHARIBAI OGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALAUDA
|
CH-14-006-017-001/143-B
(NAVAPARA (KHA))
|
3314006000NRG24260620230526790
|
26/06/2023
|
BABITA
|
3314006WL009408
|
BABITA
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506340245
|
|
Mrs. BABITA URF BASANTI SATNAMI W/O RAJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALAUDA
|
CH-14-006-017-001/179-B
(NAVAPARA (KHA))
|
3314006000NRG24260620230526878
|
26/06/2023
|
RAJENDRA PRASAD LAHAREY
|
3314006WL009410
|
RAJENDRA PRASAD LAHAREY
|
00354
|
PUNB0215100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3506340246
|
|
RAJENDRAPRASAD LAHAREY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALAUDA
|
CH-14-006-017-001/72-C
(NAVAPARA (KHA))
|
3314006000NRG24260620230526809
|
26/06/2023
|
PREM CHAND
|
3314006WL009408
|
PREM CHAND
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3506340253
|
|
PREM CHAND KURREY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALAUDA
|
CH-14-006-017-001/85-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526897
|
26/06/2023
|
RAM KUMAR
|
3314006WL009410
|
RAM KUMAR
|
00354
|
PUNB0215100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3506340252
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAUDA
|
CH-14-006-017-001/98-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526905
|
26/06/2023
|
Ajit kumar ogre
|
3314006WL009410
|
Ajit kumar ogre
|
00354
|
PUNB0215100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3506340249
|
|
MR AJIT KUMAR OGREY
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAUDA
|
CH-14-006-017-003/110-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526918
|
26/06/2023
|
BALVEER SINGH
|
3314006WL009410
|
BALVEER SINGH
|
00354
|
PUNB0215100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3506340254
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAUDA
|
CH-14-006-017-003/156-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526928
|
26/06/2023
|
MANKI BAI
|
3314006WL009410
|
MANKI BAI
|
00354
|
PUNB0215100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340255
|
|
MRS MANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAUDA
|
CH-14-006-017-003/156-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526927
|
26/06/2023
|
RAJESH SINGH
|
3314006WL009410
|
RAJESH SINGH
|
00354
|
PUNB0215100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340236
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALAUDA
|
CH-14-006-017-003/42
(NAVAPARA (KHA))
|
3314006000NRG24260620230526948
|
26/06/2023
|
SHASHI KALA
|
3314006WL009410
|
SHASHI KALA
|
00354
|
PUNB0215100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340244
|
|
MRS SHASHIKALA DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAUDA
|
CH-14-006-017-003/54
(NAVAPARA (KHA))
|
3314006000NRG24260620230526956
|
26/06/2023
|
KRISHNA BAI
|
3314006WL009410
|
KRISHNA BAI
|
00354
|
PUNB0215100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340243
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALAUDA
|
CH-14-006-017-003/54-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526958
|
26/06/2023
|
RAMIN
|
3314006WL009410
|
RAMIN
|
00354
|
PUNB0215100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340235
|
|
RAMIN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALAUDA
|
CH-14-006-017-003/58
(NAVAPARA (KHA))
|
3314006000NRG24260620230526962
|
26/06/2023
|
LAHARAY
|
3314006WL009410
|
LAHARAY
|
00354
|
PUNB0215100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340241
|
|
LAHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALAUDA
|
CH-14-006-017-003/58
(NAVAPARA (KHA))
|
3314006000NRG24260620230526963
|
26/06/2023
|
RAJKUMARI
|
3314006WL009410
|
RAJKUMARI
|
00354
|
PUNB0215100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340240
|
|
RAJKUMARI KEWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALAUDA
|
CH-14-006-017-003/61
(NAVAPARA (KHA))
|
3314006000NRG24260620230526964
|
26/06/2023
|
ROHANI BAI
|
3314006WL009410
|
ROHANI BAI
|
00354
|
PUNB0215100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340251
|
|
ROHINI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALAUDA
|
CH-14-006-017-003/73
(NAVAPARA (KHA))
|
3314006000NRG24260620230526975
|
26/06/2023
|
MAHA SINGH
|
3314006WL009410
|
MAHA SINGH
|
00354
|
PUNB0215100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340242
|
|
MAHASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALAUDA
|
CH-14-006-017-003/78
(NAVAPARA (KHA))
|
3314006000NRG24260620230526980
|
26/06/2023
|
GONDA BAI
|
3314006WL009410
|
GONDA BAI
|
00354
|
PUNB0215100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340239
|
|
GONDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALAUDA
|
CH-14-006-017-003/79
(NAVAPARA (KHA))
|
3314006000NRG24260620230526981
|
26/06/2023
|
GANGOTRI
|
3314006WL009410
|
GANGOTRI
|
00354
|
PUNB0215100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340250
|
|
GANGOTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALAUDA
|
CH-14-006-017-003/85-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526989
|
26/06/2023
|
ANITA
|
3314006WL009410
|
ANITA
|
00354
|
PUNB0215100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340238
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24837
|
24837
|
|
|
|
|
|
|
|
|
59
|
BALAUDA
|
CH-14-006-017-001/178
(NAVAPARA (KHA))
|
3314006000NRG24260620230526793
|
26/06/2023
|
khik ram
|
3314006WL009408
|
khik ram
|
00415
|
SBIN0006806
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3506340262
|
|
MR KHIK RAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
60
|
BALAUDA
|
CH-14-006-017-001/100-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526865
|
26/06/2023
|
avinash kumar
|
3314006WL009410
|
avinash kumar
|
00415
|
SBIN0007100
|
1547
|
1547
|
Rejected
|
17/07/2023
|
|
3506340303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BALAUDA
|
CH-14-006-017-001/104-B
(NAVAPARA (KHA))
|
3314006000NRG24260620230526780
|
26/06/2023
|
KALACHAND
|
3314006WL009408
|
KALACHAND
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506034965
|
|
KALACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BALAUDA
|
CH-14-006-017-001/110-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526781
|
26/06/2023
|
BRAMHANAND
|
3314006WL009408
|
BRAMHANAND
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3506340301
|
|
MR BRAMHANAND OGREY
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAUDA
|
CH-14-006-017-001/112-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526867
|
26/06/2023
|
DASE RAM
|
3314006WL009410
|
DASE RAM
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3506340178
|
|
Mr. DASHERAM OGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BALAUDA
|
CH-14-006-017-001/112-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526782
|
26/06/2023
|
FULESHRI
|
3314006WL009408
|
FULESHRI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506340273
|
|
MRS PHULESARI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAUDA
|
CH-14-006-017-001/117-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526868
|
26/06/2023
|
PREMCHAND
|
3314006WL009410
|
PREMCHAND
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3506034966
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAUDA
|
CH-14-006-017-001/117-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526869
|
26/06/2023
|
SYAM KUWAR
|
3314006WL009410
|
SYAM KUWAR
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3506340277
|
|
MR SHYAM KUNWAR OGRE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAUDA
|
CH-14-006-017-001/122-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526784
|
26/06/2023
|
AKHILESHWAR
|
3314006WL009408
|
AKHILESHWAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3506340300
|
|
MR AKLESHWAR OGREY
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAUDA
|
CH-14-006-017-001/13-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526871
|
26/06/2023
|
ISHWARI BAI
|
3314006WL009410
|
ISHWARI BAI
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3506340269
|
|
MRS ISHWARI BAI OGRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAUDA
|
CH-14-006-017-001/131
(NAVAPARA (KHA))
|
3314006000NRG24260620230526786
|
26/06/2023
|
RAMKUNWAR
|
3314006WL009408
|
RAMKUNWAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3506340263
|
|
MRS RAMKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAUDA
|
CH-14-006-017-001/136
(NAVAPARA (KHA))
|
3314006000NRG24260620230526788
|
26/06/2023
|
ANJALI
|
3314006WL009408
|
ANJALI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506340177
|
|
MRS ANJALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAUDA
|
CH-14-006-017-001/136
(NAVAPARA (KHA))
|
3314006000NRG24260620230526787
|
26/06/2023
|
SURENDRA
|
3314006WL009408
|
SURENDRA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506340259
|
|
SURENDRA YADAW
|
ICICI BANK LTD(508534)
|
|
72
|
BALAUDA
|
CH-14-006-017-001/139
(NAVAPARA (KHA))
|
3314006000NRG24260620230526875
|
26/06/2023
|
ARUN OGREY
|
3314006WL009410
|
ARUN OGREY
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3506340296
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAUDA
|
CH-14-006-017-001/140-B
(NAVAPARA (KHA))
|
3314006000NRG24260620230526789
|
26/06/2023
|
RAJANI OGREY
|
3314006WL009408
|
RAJANI OGREY
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3506340225
|
|
MRS RAJANI OGREY
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAUDA
|
CH-14-006-017-001/143-C
(NAVAPARA (KHA))
|
3314006000NRG24260620230526792
|
26/06/2023
|
laxmin bai ogrey
|
3314006WL009408
|
laxmin bai ogrey
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506340299
|
|
MS LAXMIN BAI OGRE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAUDA
|
CH-14-006-017-001/143-C
(NAVAPARA (KHA))
|
3314006000NRG24260620230526791
|
26/06/2023
|
rajesh kumar ogre
|
3314006WL009408
|
rajesh kumar ogre
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506340170
|
|
MR RAJESH KUMAR OGRE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAUDA
|
CH-14-006-017-001/20
(NAVAPARA (KHA))
|
3314006000NRG24260620230526794
|
26/06/2023
|
FUL BAI
|
3314006WL009408
|
FUL BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506340175
|
|
MRS FOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAUDA
|
CH-14-006-017-001/25-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526881
|
26/06/2023
|
LAXMIN
|
3314006WL009410
|
LAXMIN
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3506340160
|
|
MRS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAUDA
|
CH-14-006-017-001/33
(NAVAPARA (KHA))
|
3314006000NRG24260620230526795
|
26/06/2023
|
SANTOSHI BAI
|
3314006WL009408
|
SANTOSHI BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3506340270
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAUDA
|
CH-14-006-017-001/43
(NAVAPARA (KHA))
|
3314006000NRG24260620230526797
|
26/06/2023
|
SANTARA BAI
|
3314006WL009408
|
SANTARA BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3506340258
|
|
MRS SANTARA BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAUDA
|
CH-14-006-017-001/43
(NAVAPARA (KHA))
|
3314006000NRG24260620230526796
|
26/06/2023
|
SHIV DULAR
|
3314006WL009408
|
SHIV DULAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3506340226
|
|
Mr. SHIVDULAR OGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BALAUDA
|
CH-14-006-017-001/44-B
(NAVAPARA (KHA))
|
3314006000NRG24260620230526798
|
26/06/2023
|
LAKESHWAR
|
3314006WL009408
|
LAKESHWAR
|
00415
|
SBIN0007100
|
180
|
180
|
Processed
|
17/07/2023
|
|
3506340157
|
|
MR LAKESHWAR OGREY
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAUDA
|
CH-14-006-017-001/44-B
(NAVAPARA (KHA))
|
3314006000NRG24260620230526799
|
26/06/2023
|
SUKRITA OGREY
|
3314006WL009408
|
SUKRITA OGREY
|
00415
|
SBIN0007100
|
180
|
180
|
Processed
|
17/07/2023
|
|
3506340257
|
|
MRS SUKRITA OGREY
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAUDA
|
CH-14-006-017-001/47
(NAVAPARA (KHA))
|
3314006000NRG24260620230526800
|
26/06/2023
|
RAMSHILA
|
3314006WL009408
|
RAMSHILA
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3506340268
|
|
MRS RAMSHILA OGRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAUDA
|
CH-14-006-017-001/50
(NAVAPARA (KHA))
|
3314006000NRG24260620230526883
|
26/06/2023
|
BUDHKUNWAR
|
3314006WL009410
|
BUDHKUNWAR
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3506340272
|
|
MRS BUDHKUNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAUDA
|
CH-14-006-017-001/50-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526884
|
26/06/2023
|
OM PRAKASH JAGAT
|
3314006WL009410
|
OM PRAKASH JAGAT
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3506340287
|
|
MR OMPRAKASH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAUDA
|
CH-14-006-017-001/51
(NAVAPARA (KHA))
|
3314006000NRG24260620230526802
|
26/06/2023
|
GANESHI BAI
|
3314006WL009408
|
GANESHI BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3506340292
|
|
GANESHI BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALAUDA
|
CH-14-006-017-001/51
(NAVAPARA (KHA))
|
3314006000NRG24260620230526801
|
26/06/2023
|
RAGHUBIR
|
3314006WL009408
|
RAGHUBIR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3506340172
|
|
MR RAGHAVIR GOND
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAUDA
|
CH-14-006-017-001/54
(NAVAPARA (KHA))
|
3314006000NRG24260620230526803
|
26/06/2023
|
PARAS RAM
|
3314006WL009408
|
PARAS RAM
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3506340173
|
|
MR PARASRAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAUDA
|
CH-14-006-017-001/54
(NAVAPARA (KHA))
|
3314006000NRG24260620230526804
|
26/06/2023
|
SARASWATI BAI
|
3314006WL009408
|
SARASWATI BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3506340285
|
|
MRS SARASWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAUDA
|
CH-14-006-017-001/56
(NAVAPARA (KHA))
|
3314006000NRG24260620230526805
|
26/06/2023
|
CHHOTE LAL
|
3314006WL009408
|
CHHOTE LAL
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3506340298
|
|
CHHOTE LAL SATNAMI
|
ICICI BANK LTD(508534)
|
|
91
|
BALAUDA
|
CH-14-006-017-001/56
(NAVAPARA (KHA))
|
3314006000NRG24260620230526806
|
26/06/2023
|
SANTRA BAI
|
3314006WL009408
|
SANTRA BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3506340274
|
|
SANTARA BAI SATNAMI
|
ICICI BANK LTD(508534)
|
|
92
|
BALAUDA
|
CH-14-006-017-001/62
(NAVAPARA (KHA))
|
3314006000NRG24260620230526889
|
26/06/2023
|
PRIYA KUMARI
|
3314006WL009410
|
PRIYA KUMARI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3506340161
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAUDA
|
CH-14-006-017-001/62
(NAVAPARA (KHA))
|
3314006000NRG24260620230526888
|
26/06/2023
|
RAMCHARAN
|
3314006WL009410
|
RAMCHARAN
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3506340295
|
|
MR RAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAUDA
|
CH-14-006-017-001/66
(NAVAPARA (KHA))
|
3314006000NRG24260620230526808
|
26/06/2023
|
KALYANI
|
3314006WL009408
|
KALYANI
|
00415
|
SBIN0007100
|
180
|
180
|
Processed
|
17/07/2023
|
|
3506340278
|
|
MRS KALYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAUDA
|
CH-14-006-017-001/70
(NAVAPARA (KHA))
|
3314006000NRG24260620230526890
|
26/06/2023
|
RAMKHILAWAN
|
3314006WL009410
|
RAMKHILAWAN
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3506340286
|
|
MR RAM KHILAWAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAUDA
|
CH-14-006-017-001/72-C
(NAVAPARA (KHA))
|
3314006000NRG24260620230526810
|
26/06/2023
|
manisha bai
|
3314006WL009408
|
manisha bai
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3506340228
|
|
ManishaBarman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
BALAUDA
|
CH-14-006-017-001/73
(NAVAPARA (KHA))
|
3314006000NRG24260620230526811
|
26/06/2023
|
PWARA BAI BHARGAV
|
3314006WL009408
|
PWARA BAI BHARGAV
|
00415
|
SBIN0007100
|
180
|
180
|
Processed
|
17/07/2023
|
|
3506340264
|
|
MRS PWARA BAI BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAUDA
|
CH-14-006-017-001/73-B
(NAVAPARA (KHA))
|
3314006000NRG24260620230526812
|
26/06/2023
|
UMESH CHAND
|
3314006WL009408
|
UMESH CHAND
|
00415
|
SBIN0007100
|
180
|
180
|
Processed
|
17/07/2023
|
|
3506340176
|
|
MR UMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAUDA
|
CH-14-006-017-001/78
(NAVAPARA (KHA))
|
3314006000NRG24260620230526896
|
26/06/2023
|
LAXMI PRASAD
|
3314006WL009410
|
LAXMI PRASAD
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3506340171
|
|
MR LAXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAUDA
|
CH-14-006-017-001/92-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526815
|
26/06/2023
|
SANTOSHI
|
3314006WL009408
|
SANTOSHI
|
00415
|
SBIN0007100
|
180
|
180
|
Processed
|
17/07/2023
|
|
3506340275
|
|
MRS SANTOSHIBAI RATRE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAUDA
|
CH-14-006-017-001/92-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526902
|
26/06/2023
|
SHIMANSHU RATREY
|
3314006WL009410
|
SHIMANSHU RATREY
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3506340179
|
|
MR SHIMANSHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAUDA
|
CH-14-006-017-001/93
(NAVAPARA (KHA))
|
3314006000NRG24260620230526816
|
26/06/2023
|
PHIRTIN BAI
|
3314006WL009408
|
PHIRTIN BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3506340271
|
|
MRS FIRTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAUDA
|
CH-14-006-017-001/98
(NAVAPARA (KHA))
|
3314006000NRG24260620230526903
|
26/06/2023
|
CHHOTKU RAM
|
3314006WL009410
|
CHHOTKU RAM
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3506340265
|
|
MRS CHOTKU RAM OGRE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAUDA
|
CH-14-006-017-001/98
(NAVAPARA (KHA))
|
3314006000NRG24260620230526904
|
26/06/2023
|
SUMITRA BAI
|
3314006WL009410
|
SUMITRA BAI
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3506340291
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAUDA
|
CH-14-006-017-003/104
(NAVAPARA (KHA))
|
3314006000NRG24260620230526911
|
26/06/2023
|
SURENDRA KUMAR
|
3314006WL009410
|
SURENDRA KUMAR
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340294
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAUDA
|
CH-14-006-017-003/105
(NAVAPARA (KHA))
|
3314006000NRG24260620230526914
|
26/06/2023
|
KALESHARI BAI
|
3314006WL009410
|
KALESHARI BAI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340260
|
|
MRS KALESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAUDA
|
CH-14-006-017-003/105
(NAVAPARA (KHA))
|
3314006000NRG24260620230526915
|
26/06/2023
|
PANCH RAM
|
3314006WL009410
|
PANCH RAM
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340266
|
|
MR PANCH RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAUDA
|
CH-14-006-017-003/105
(NAVAPARA (KHA))
|
3314006000NRG24260620230526913
|
26/06/2023
|
URMILA BAI
|
3314006WL009410
|
URMILA BAI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340267
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAUDA
|
CH-14-006-017-003/118-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526923
|
26/06/2023
|
lakshmi das
|
3314006WL009410
|
lakshmi das
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340234
|
|
Mr. LAXMI DAS PANIKA S/O SUKHI DAS PANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BALAUDA
|
CH-14-006-017-003/118-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526922
|
26/06/2023
|
Suhawan bai
|
3314006WL009410
|
Suhawan bai
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340168
|
|
MRS SUHAVAN BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAUDA
|
CH-14-006-017-003/133
(NAVAPARA (KHA))
|
3314006000NRG24260620230526924
|
26/06/2023
|
SATYABAMA
|
3314006WL009410
|
SATYABAMA
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340233
|
|
MRS SATYBHAMA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAUDA
|
CH-14-006-017-003/146-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526926
|
26/06/2023
|
RUKHMANI
|
3314006WL009410
|
RUKHMANI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340232
|
|
RukhamaniBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
BALAUDA
|
CH-14-006-017-003/161
(NAVAPARA (KHA))
|
3314006000NRG24260620230526929
|
26/06/2023
|
NAROTTAM BHARDWAJ
|
3314006WL009410
|
NAROTTAM BHARDWAJ
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3506340174
|
|
MR NAROTTAM BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAUDA
|
CH-14-006-017-003/29
(NAVAPARA (KHA))
|
3314006000NRG24260620230526937
|
26/06/2023
|
KUMARI BAI
|
3314006WL009410
|
KUMARI BAI
|
00415
|
SBIN0007100
|
850
|
850
|
Processed
|
17/07/2023
|
|
3506340280
|
|
MRS KUMARIBAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAUDA
|
CH-14-006-017-003/3
(NAVAPARA (KHA))
|
3314006000NRG24260620230526940
|
26/06/2023
|
Prakash
|
3314006WL009410
|
Prakash
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340302
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAUDA
|
CH-14-006-017-003/3
(NAVAPARA (KHA))
|
3314006000NRG24260620230526938
|
26/06/2023
|
SANTOSH KUMAR
|
3314006WL009410
|
SANTOSH KUMAR
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506034967
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAUDA
|
CH-14-006-017-003/36
(NAVAPARA (KHA))
|
3314006000NRG24260620230526941
|
26/06/2023
|
BEDI LAL
|
3314006WL009410
|
BEDI LAL
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340167
|
|
MR BEDI LAL RATREY
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAUDA
|
CH-14-006-017-003/36
(NAVAPARA (KHA))
|
3314006000NRG24260620230526942
|
26/06/2023
|
GANGOTRI BAI
|
3314006WL009410
|
GANGOTRI BAI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340290
|
|
MRS GANGOTRI BAI RATREY
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAUDA
|
CH-14-006-017-003/37
(NAVAPARA (KHA))
|
3314006000NRG24260620230526944
|
26/06/2023
|
DHIRAJA BAI
|
3314006WL009410
|
DHIRAJA BAI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340281
|
|
DHERRJA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALAUDA
|
CH-14-006-017-003/42
(NAVAPARA (KHA))
|
3314006000NRG24260620230526947
|
26/06/2023
|
VIJAY KLUMAR
|
3314006WL009410
|
VIJAY KLUMAR
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340282
|
|
MRS VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAUDA
|
CH-14-006-017-003/48
(NAVAPARA (KHA))
|
3314006000NRG24260620230526949
|
26/06/2023
|
CHHEDI LAL
|
3314006WL009410
|
CHHEDI LAL
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340166
|
|
Mr. CHEDI LAL RETREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BALAUDA
|
CH-14-006-017-003/48
(NAVAPARA (KHA))
|
3314006000NRG24260620230526951
|
26/06/2023
|
pushpalata
|
3314006WL009410
|
pushpalata
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340224
|
|
PUSHPLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALAUDA
|
CH-14-006-017-003/53
(NAVAPARA (KHA))
|
3314006000NRG24260620230526954
|
26/06/2023
|
NARESH KUMAR
|
3314006WL009410
|
NARESH KUMAR
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340165
|
|
MR NARESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAUDA
|
CH-14-006-017-003/53
(NAVAPARA (KHA))
|
3314006000NRG24260620230526955
|
26/06/2023
|
SUMITRA
|
3314006WL009410
|
SUMITRA
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340284
|
|
MRS SUMITRA BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAUDA
|
CH-14-006-017-003/54-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526957
|
26/06/2023
|
JAY SINGH
|
3314006WL009410
|
JAY SINGH
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340164
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAUDA
|
CH-14-006-017-003/55
(NAVAPARA (KHA))
|
3314006000NRG24260620230526959
|
26/06/2023
|
BUDHWARA
|
3314006WL009410
|
BUDHWARA
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340169
|
|
MRS BUDHWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAUDA
|
CH-14-006-017-003/55
(NAVAPARA (KHA))
|
3314006000NRG24260620230526961
|
26/06/2023
|
GOLU KUMAR
|
3314006WL009410
|
GOLU KUMAR
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340293
|
|
MR GOLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAUDA
|
CH-14-006-017-003/68
(NAVAPARA (KHA))
|
3314006000NRG24260620230526965
|
26/06/2023
|
JHADU RAM
|
3314006WL009410
|
JHADU RAM
|
00415
|
SBIN0007100
|
1020
|
1020
|
Rejected
|
17/07/2023
|
|
3506340158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
BALAUDA
|
CH-14-006-017-003/68
(NAVAPARA (KHA))
|
3314006000NRG24260620230526966
|
26/06/2023
|
SUKH BAI
|
3314006WL009410
|
SUKH BAI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340163
|
|
MRS SUKH BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAUDA
|
CH-14-006-017-003/68-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526968
|
26/06/2023
|
ramila bai
|
3314006WL009410
|
ramila bai
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340227
|
|
RAMILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALAUDA
|
CH-14-006-017-003/68-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526967
|
26/06/2023
|
suresh kumar sarthi
|
3314006WL009410
|
suresh kumar sarthi
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340229
|
|
MR SURESH KUMAR SARTHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAUDA
|
CH-14-006-017-003/7
(NAVAPARA (KHA))
|
3314006000NRG24260620230526971
|
26/06/2023
|
SHWETA
|
3314006WL009410
|
SHWETA
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340230
|
|
MISS SHWETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAUDA
|
CH-14-006-017-003/71
(NAVAPARA (KHA))
|
3314006000NRG24260620230526974
|
26/06/2023
|
CHANDAN SINGH
|
3314006WL009410
|
CHANDAN SINGH
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340162
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAUDA
|
CH-14-006-017-003/71
(NAVAPARA (KHA))
|
3314006000NRG24260620230526972
|
26/06/2023
|
NOKHAN BAI
|
3314006WL009410
|
NOKHAN BAI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340279
|
|
NOKHAN BAI
|
HDFC BANK LTD(607152)
|
|
135
|
BALAUDA
|
CH-14-006-017-003/74
(NAVAPARA (KHA))
|
3314006000NRG24260620230526978
|
26/06/2023
|
NONI BAI
|
3314006WL009410
|
NONI BAI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340289
|
|
NONI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BALAUDA
|
CH-14-006-017-003/78
(NAVAPARA (KHA))
|
3314006000NRG24260620230526979
|
26/06/2023
|
NARAD PRASAD
|
3314006WL009410
|
NARAD PRASAD
|
00415
|
SBIN0007100
|
1020
|
1020
|
Rejected
|
17/07/2023
|
|
3506340283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
BALAUDA
|
CH-14-006-017-003/81
(NAVAPARA (KHA))
|
3314006000NRG24260620230526982
|
26/06/2023
|
MAHESRAM
|
3314006WL009410
|
MAHESRAM
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340256
|
|
MR MAHESH PRASAD SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALAUDA
|
CH-14-006-017-003/82
(NAVAPARA (KHA))
|
3314006000NRG24260620230526986
|
26/06/2023
|
AMAN KUMAR
|
3314006WL009410
|
AMAN KUMAR
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340231
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAUDA
|
CH-14-006-017-003/82
(NAVAPARA (KHA))
|
3314006000NRG24260620230526984
|
26/06/2023
|
SANTOSH KUMAR
|
3314006WL009410
|
SANTOSH KUMAR
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340297
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALAUDA
|
CH-14-006-017-003/82
(NAVAPARA (KHA))
|
3314006000NRG24260620230526985
|
26/06/2023
|
SAROJ BAI
|
3314006WL009410
|
SAROJ BAI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340276
|
|
MRS SAROJ BAI OGRE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAUDA
|
CH-14-006-017-003/97
(NAVAPARA (KHA))
|
3314006000NRG24260620230526994
|
26/06/2023
|
PUNITA
|
3314006WL009410
|
PUNITA
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340159
|
|
MISS PUNITA MAHADAIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALAUDA
|
CH-14-006-017-003/97
(NAVAPARA (KHA))
|
3314006000NRG24260620230526993
|
26/06/2023
|
SAVINA MAHADAIYA
|
3314006WL009410
|
SAVINA MAHADAIYA
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3506340261
|
|
MISS SAVINA MAHADAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91027
|
91027
|
|
|
|
|
|
|
|
|
143
|
BALAUDA
|
CH-14-006-017-001/131-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526874
|
26/06/2023
|
SUNIL KUMAR OGREY
|
3314006WL009410
|
SUNIL KUMAR OGREY
|
00415
|
SBIN0010349
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3506340288
|
|
SUNIL KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
144
|
BALAUDA
|
CH-14-006-017-001/179-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526877
|
26/06/2023
|
INDU LATA SARTAN
|
3314006WL009410
|
INDU LATA SARTAN
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3506340182
|
|
MISS INDU LATA SARTAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALAUDA
|
CH-14-006-017-001/179-C
(NAVAPARA (KHA))
|
3314006000NRG24260620230526879
|
26/06/2023
|
nirmala ratre
|
3314006WL009410
|
nirmala ratre
|
00468
|
UBIN0555479
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3506340180
|
|
NIRMALA RATRE
|
UNION BANK OF INDIA(508500)
|
|
146
|
BALAUDA
|
CH-14-006-017-001/50-A
(NAVAPARA (KHA))
|
3314006000NRG24260620230526885
|
26/06/2023
|
laxmin bai
|
3314006WL009410
|
laxmin bai
|
00468
|
UBIN0555479
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3506340185
|
|
LAXMIN YADAV
|
UCO BANK(607066)
|
|
147
|
BALAUDA
|
CH-14-006-017-001/51-B
(NAVAPARA (KHA))
|
3314006000NRG24260620230526886
|
26/06/2023
|
pradeep kumar
|
3314006WL009410
|
pradeep kumar
|
00468
|
UBIN0555479
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3506340181
|
|
PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
BALAUDA
|
CH-14-006-017-001/73-B
(NAVAPARA (KHA))
|
3314006000NRG24260620230526813
|
26/06/2023
|
SAHODRA
|
3314006WL009408
|
SAHODRA
|
00468
|
UBIN0555479
|
180
|
180
|
Processed
|
17/07/2023
|
|
3506340186
|
|
SAHODRA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BALAUDA
|
CH-14-006-017-001/93-C
(NAVAPARA (KHA))
|
3314006000NRG24260620230526817
|
26/06/2023
|
JHAMAN OGARE
|
3314006WL009408
|
JHAMAN OGARE
|
00468
|
UBIN0555479
|
180
|
180
|
Processed
|
17/07/2023
|
|
3506340184
|
|
JHAMAN OGARE
|
UNION BANK OF INDIA(508500)
|
|
150
|
BALAUDA
|
CH-14-006-017-001/93-C
(NAVAPARA (KHA))
|
3314006000NRG24260620230526818
|
26/06/2023
|
SABITA OGARE
|
3314006WL009408
|
SABITA OGARE
|
00468
|
UBIN0555479
|
180
|
180
|
Processed
|
17/07/2023
|
|
3506340183
|
|
SABITA OGARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6286
|
6286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166350
|
166350
|
|
|
|
|
|
|
|