|
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-14-006-053-001/269
(UCHHABHITTI)
|
3314006000NRG24030520230104852
|
03/05/2023
|
APISAR
|
3314006WL001915
|
APISAR
|
00093
|
CRGB0000735
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327985
|
|
AFISAR YADAV SO CHHATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-053-001/269
(UCHHABHITTI)
|
3314006000NRG24030520230104853
|
03/05/2023
|
MALTI
|
3314006WL001915
|
MALTI
|
00093
|
CRGB0000735
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327986
|
|
MALTI YADAV WO APISR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-053-001/275
(UCHHABHITTI)
|
3314006000NRG24030520230104855
|
03/05/2023
|
AMRITA BAI YADAV
|
3314006WL001915
|
AMRITA BAI YADAV
|
00093
|
CRGB0000735
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327984
|
|
AMRITA BAI YADAV WO BHUVNLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-053-001/1008
(UCHHABHITTI)
|
3314006000NRG24030520230104803
|
03/05/2023
|
AJAY KUMAR
|
3314006WL001915
|
AJAY KUMAR
|
00354
|
PUNB0317400
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327959
|
|
AJAY KUMAR SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-053-001/1009
(UCHHABHITTI)
|
3314006000NRG24030520230104805
|
03/05/2023
|
ANIL KUMAR ANANT
|
3314006WL001915
|
ANIL KUMAR ANANT
|
00354
|
PUNB0317400
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327973
|
|
ANIL KUMAR ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-053-001/1009
(UCHHABHITTI)
|
3314006000NRG24030520230104806
|
03/05/2023
|
SHIVKUMARI ANANT
|
3314006WL001915
|
SHIVKUMARI ANANT
|
00354
|
PUNB0317400
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327972
|
|
SHIV KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-053-001/1038
(UCHHABHITTI)
|
3314006000NRG24030520230104810
|
03/05/2023
|
SHAILENDRA KUMAR SONANT
|
3314006WL001915
|
SHAILENDRA KUMAR SONANT
|
00354
|
PUNB0317400
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327938
|
|
MR SHAILENDRA KUMAR SONANT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-053-001/1040
(UCHHABHITTI)
|
3314006000NRG24030520230104812
|
03/05/2023
|
AHILYA BAI
|
3314006WL001915
|
AHILYA BAI
|
00354
|
PUNB0317400
|
205
|
205
|
Processed
|
12/05/2023
|
|
1479327951
|
|
AHILYA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-053-001/1040
(UCHHABHITTI)
|
3314006000NRG24030520230104811
|
03/05/2023
|
NARAYAN YADAV
|
3314006WL001915
|
NARAYAN YADAV
|
00354
|
PUNB0317400
|
205
|
205
|
Processed
|
12/05/2023
|
|
1479327950
|
|
NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-053-001/1051
(UCHHABHITTI)
|
3314006000NRG24030520230104813
|
03/05/2023
|
FIRTIN BAI GOND
|
3314006WL001915
|
FIRTIN BAI GOND
|
00354
|
PUNB0317400
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327915
|
|
FIRTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-053-001/111
(UCHHABHITTI)
|
3314006000NRG24030520230104817
|
03/05/2023
|
RUPESH KUMAR
|
3314006WL001915
|
RUPESH KUMAR
|
00354
|
PUNB0317400
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327944
|
|
RUPESH KUMAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALAUDA
|
CH-14-006-053-001/111
(UCHHABHITTI)
|
3314006000NRG24030520230104818
|
03/05/2023
|
SHYAM BAI
|
3314006WL001915
|
SHYAM BAI
|
00354
|
PUNB0317400
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1479327941
|
|
SHAYM BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-053-001/112
(UCHHABHITTI)
|
3314006000NRG24030520230104819
|
03/05/2023
|
SANTOSHI
|
3314006WL001915
|
SANTOSHI
|
00354
|
PUNB0317400
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327945
|
|
SANTOSHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALAUDA
|
CH-14-006-053-001/123
(UCHHABHITTI)
|
3314006000NRG24030520230104823
|
03/05/2023
|
MADHURI
|
3314006WL001915
|
MADHURI
|
00354
|
PUNB0317400
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327956
|
|
MADHURI YADAV WO RAMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALAUDA
|
CH-14-006-053-001/123
(UCHHABHITTI)
|
3314006000NRG24030520230104822
|
03/05/2023
|
RAMESH KUMAR
|
3314006WL001915
|
RAMESH KUMAR
|
00354
|
PUNB0317400
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327955
|
|
RAMESH KU. YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALAUDA
|
CH-14-006-053-001/125
(UCHHABHITTI)
|
3314006000NRG24030520230104824
|
03/05/2023
|
ITWARA BAI
|
3314006WL001915
|
ITWARA BAI
|
00354
|
PUNB0317400
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1479327922
|
|
ITWARA BAI KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALAUDA
|
CH-14-006-053-001/125
(UCHHABHITTI)
|
3314006000NRG24030520230104826
|
03/05/2023
|
MANGALU
|
3314006WL001915
|
MANGALU
|
00354
|
PUNB0317400
|
205
|
205
|
Processed
|
12/05/2023
|
|
1479327923
|
|
MANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALAUDA
|
CH-14-006-053-001/125
(UCHHABHITTI)
|
3314006000NRG24030520230104825
|
03/05/2023
|
RUP NARAYAN
|
3314006WL001915
|
RUP NARAYAN
|
00354
|
PUNB0317400
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1479327921
|
|
RUPNARAYAN KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALAUDA
|
CH-14-006-053-001/127
(UCHHABHITTI)
|
3314006000NRG24030520230104828
|
03/05/2023
|
PHIRTIN BAI
|
3314006WL001915
|
PHIRTIN BAI
|
00354
|
PUNB0317400
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1479327975
|
|
FIRTIN BAI KENWAT WO PITAMBAR KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALAUDA
|
CH-14-006-053-001/128
(UCHHABHITTI)
|
3314006000NRG24030520230104831
|
03/05/2023
|
KERO BAI
|
3314006WL001915
|
KERO BAI
|
00354
|
PUNB0317400
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327930
|
|
KERO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALAUDA
|
CH-14-006-053-001/138
(UCHHABHITTI)
|
3314006000NRG24030520230104832
|
03/05/2023
|
RAJ KUMARI
|
3314006WL001915
|
RAJ KUMARI
|
00354
|
PUNB0317400
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327931
|
|
RAJ KUMARI GOND WO JAGESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALAUDA
|
CH-14-006-053-001/139-A
(UCHHABHITTI)
|
3314006000NRG24030520230104835
|
03/05/2023
|
FULMATI
|
3314006WL001915
|
FULMATI
|
00354
|
PUNB0317400
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327969
|
|
FOOLMATI JAGAT WO RADHESHYAM JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALAUDA
|
CH-14-006-053-001/139-A
(UCHHABHITTI)
|
3314006000NRG24030520230104834
|
03/05/2023
|
RADHESHAYAM
|
3314006WL001915
|
RADHESHAYAM
|
00354
|
PUNB0317400
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327971
|
|
MR RADHESHYAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-053-001/144
(UCHHABHITTI)
|
3314006000NRG24030520230104836
|
03/05/2023
|
NAKUL
|
3314006WL001915
|
NAKUL
|
00354
|
PUNB0317400
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327932
|
|
NAKUL PRASAD KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALAUDA
|
CH-14-006-053-001/144
(UCHHABHITTI)
|
3314006000NRG24030520230104837
|
03/05/2023
|
NANKI NONI
|
3314006WL001915
|
NANKI NONI
|
00354
|
PUNB0317400
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327933
|
|
NANKI NONI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALAUDA
|
CH-14-006-053-001/150-B
(UCHHABHITTI)
|
3314006000NRG24030520230104838
|
03/05/2023
|
SAROJANI BAI
|
3314006WL001915
|
SAROJANI BAI
|
00354
|
PUNB0317400
|
1435
|
1435
|
Rejected
|
12/05/2023
|
|
1479327964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BALAUDA
|
CH-14-006-053-001/171
(UCHHABHITTI)
|
3314006000NRG24030520230104840
|
03/05/2023
|
FAGU RAM
|
3314006WL001915
|
FAGU RAM
|
00354
|
PUNB0317400
|
205
|
205
|
Processed
|
12/05/2023
|
|
1479327936
|
|
FAGURAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALAUDA
|
CH-14-006-053-001/171
(UCHHABHITTI)
|
3314006000NRG24030520230104841
|
03/05/2023
|
RAM BAI
|
3314006WL001915
|
RAM BAI
|
00354
|
PUNB0317400
|
205
|
205
|
Processed
|
12/05/2023
|
|
1479327937
|
|
RAMBAI YADAV
|
HDFC BANK LTD(607152)
|
|
29
|
BALAUDA
|
CH-14-006-053-001/173
(UCHHABHITTI)
|
3314006000NRG24030520230104842
|
03/05/2023
|
KOUSHLIYA
|
3314006WL001915
|
KOUSHLIYA
|
00354
|
PUNB0317400
|
205
|
205
|
Processed
|
12/05/2023
|
|
1479327961
|
|
KAUSHAILYA SONANT WO HARI RAM SONANT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALAUDA
|
CH-14-006-053-001/173
(UCHHABHITTI)
|
3314006000NRG24030520230104843
|
03/05/2023
|
LOKNATH SONANT
|
3314006WL001915
|
LOKNATH SONANT
|
00354
|
PUNB0317400
|
205
|
205
|
Processed
|
12/05/2023
|
|
1479327918
|
|
LOKNATH SONANT S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALAUDA
|
CH-14-006-053-001/174
(UCHHABHITTI)
|
3314006000NRG24030520230104844
|
03/05/2023
|
GOVARDHAN
|
3314006WL001915
|
GOVARDHAN
|
00354
|
PUNB0317400
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1479327962
|
|
Mr. GOVARDHAN PRASAD SONANT PRASAD SONA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
32
|
BALAUDA
|
CH-14-006-053-001/174
(UCHHABHITTI)
|
3314006000NRG24030520230104845
|
03/05/2023
|
PRABHABAI
|
3314006WL001915
|
PRABHABAI
|
00354
|
PUNB0317400
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1479327963
|
|
PRABHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALAUDA
|
CH-14-006-053-001/185
(UCHHABHITTI)
|
3314006000NRG24030520230104846
|
03/05/2023
|
DEV BAI
|
3314006WL001915
|
DEV BAI
|
00354
|
PUNB0317400
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1479327957
|
|
DEV BAI SONANT WO CHAITRAM SONANT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALAUDA
|
CH-14-006-053-001/188
(UCHHABHITTI)
|
3314006000NRG24030520230104847
|
03/05/2023
|
RUP CHAND
|
3314006WL001915
|
RUP CHAND
|
00354
|
PUNB0317400
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327946
|
|
RUPACHARAN KENVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALAUDA
|
CH-14-006-053-001/209
(UCHHABHITTI)
|
3314006000NRG24030520230104849
|
03/05/2023
|
ASHOK
|
3314006WL001915
|
ASHOK
|
00354
|
PUNB0317400
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327943
|
|
ASHOK KUMAR SONANT S/O FIRTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALAUDA
|
CH-14-006-053-001/209
(UCHHABHITTI)
|
3314006000NRG24030520230104851
|
03/05/2023
|
Janki
|
3314006WL001915
|
Janki
|
00354
|
PUNB0317400
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327914
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALAUDA
|
CH-14-006-053-001/209
(UCHHABHITTI)
|
3314006000NRG24030520230104850
|
03/05/2023
|
RAKHI SONANT
|
3314006WL001915
|
RAKHI SONANT
|
00354
|
PUNB0317400
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327977
|
|
MRS RAKHI SONANT
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAUDA
|
CH-14-006-053-001/275
(UCHHABHITTI)
|
3314006000NRG24030520230104854
|
03/05/2023
|
BHUVAN LAL
|
3314006WL001915
|
BHUVAN LAL
|
00354
|
PUNB0317400
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327967
|
|
BHUVAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALAUDA
|
CH-14-006-053-001/276
(UCHHABHITTI)
|
3314006000NRG24030520230104856
|
03/05/2023
|
MEM BAI
|
3314006WL001915
|
MEM BAI
|
00354
|
PUNB0317400
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327942
|
|
MEM BAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALAUDA
|
CH-14-006-053-001/277
(UCHHABHITTI)
|
3314006000NRG24030520230104857
|
03/05/2023
|
DEVKUMARI
|
3314006WL001915
|
DEVKUMARI
|
00354
|
PUNB0317400
|
205
|
205
|
Processed
|
12/05/2023
|
|
1479327965
|
|
DEV KUMARI VAISHNAW WO BHOLADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALAUDA
|
CH-14-006-053-001/278
(UCHHABHITTI)
|
3314006000NRG24030520230104859
|
03/05/2023
|
BHURU LAL
|
3314006WL001915
|
BHURU LAL
|
00354
|
PUNB0317400
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1479327970
|
|
BHURU LAL URANW
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALAUDA
|
CH-14-006-053-001/278
(UCHHABHITTI)
|
3314006000NRG24030520230104860
|
03/05/2023
|
RAMIN BAI
|
3314006WL001915
|
RAMIN BAI
|
00354
|
PUNB0317400
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1479327966
|
|
RAMIN BAI URAON
|
IDBI BANK(607095)
|
|
43
|
BALAUDA
|
CH-14-006-053-001/30
(UCHHABHITTI)
|
3314006000NRG24030520230104867
|
03/05/2023
|
BALJIT
|
3314006WL001915
|
BALJIT
|
00354
|
PUNB0317400
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1479327974
|
|
BALJIT SINGH SIDAR SO MITTULAL SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALAUDA
|
CH-14-006-053-001/30
(UCHHABHITTI)
|
3314006000NRG24030520230104866
|
03/05/2023
|
GEETA BAI
|
3314006WL001915
|
GEETA BAI
|
00354
|
PUNB0317400
|
410
|
410
|
Processed
|
12/05/2023
|
|
1479327947
|
|
GITA BAI SIDAR
|
HDFC BANK LTD(607152)
|
|
45
|
BALAUDA
|
CH-14-006-053-001/30
(UCHHABHITTI)
|
3314006000NRG24030520230104865
|
03/05/2023
|
MITTHU LAL
|
3314006WL001915
|
MITTHU LAL
|
00354
|
PUNB0317400
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1479327948
|
|
MITTULAL SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALAUDA
|
CH-14-006-053-001/39
(UCHHABHITTI)
|
3314006000NRG24030520230104869
|
03/05/2023
|
GIRIJA BAI
|
3314006WL001915
|
GIRIJA BAI
|
00354
|
PUNB0317400
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327925
|
|
GIRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALAUDA
|
CH-14-006-053-001/39
(UCHHABHITTI)
|
3314006000NRG24030520230104868
|
03/05/2023
|
RADHE LAL
|
3314006WL001915
|
RADHE LAL
|
00354
|
PUNB0317400
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327924
|
|
RADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALAUDA
|
CH-14-006-053-001/39
(UCHHABHITTI)
|
3314006000NRG24030520230104870
|
03/05/2023
|
SHAUKHI LAL
|
3314006WL001915
|
SHAUKHI LAL
|
00354
|
PUNB0317400
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1479327926
|
|
SAUKHI LAL YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALAUDA
|
CH-14-006-053-001/40
(UCHHABHITTI)
|
3314006000NRG24030520230104872
|
03/05/2023
|
GOVIND RAM
|
3314006WL001915
|
GOVIND RAM
|
00354
|
PUNB0317400
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327954
|
|
GOVIND RAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALAUDA
|
CH-14-006-053-001/40
(UCHHABHITTI)
|
3314006000NRG24030520230104873
|
03/05/2023
|
KALESHWARI
|
3314006WL001915
|
KALESHWARI
|
00354
|
PUNB0317400
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327953
|
|
KALESHWARI BAI GOND WO GOVINDRAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALAUDA
|
CH-14-006-053-001/41
(UCHHABHITTI)
|
3314006000NRG24030520230104875
|
03/05/2023
|
RAM KUMARI
|
3314006WL001915
|
RAM KUMARI
|
00354
|
PUNB0317400
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327940
|
|
RAM KUMARI
|
HDFC BANK LTD(607152)
|
|
52
|
BALAUDA
|
CH-14-006-053-001/41
(UCHHABHITTI)
|
3314006000NRG24030520230104874
|
03/05/2023
|
SAVITRI BAI SARTHI
|
3314006WL001915
|
SAVITRI BAI SARTHI
|
00354
|
PUNB0317400
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327976
|
|
SAVITRIBAI SARTHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALAUDA
|
CH-14-006-053-001/45
(UCHHABHITTI)
|
3314006000NRG24030520230104878
|
03/05/2023
|
KAUSHILYA
|
3314006WL001915
|
KAUSHILYA
|
00354
|
PUNB0317400
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1479327949
|
|
KOUSHILYA BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALAUDA
|
CH-14-006-053-001/5
(UCHHABHITTI)
|
3314006000NRG24030520230104880
|
03/05/2023
|
GOARI BAI
|
3314006WL001915
|
GOARI BAI
|
00354
|
PUNB0317400
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1479327928
|
|
GAURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALAUDA
|
CH-14-006-053-001/5
(UCHHABHITTI)
|
3314006000NRG24030520230104881
|
03/05/2023
|
MANI RAM
|
3314006WL001915
|
MANI RAM
|
00354
|
PUNB0317400
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1479327927
|
|
MR MANIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAUDA
|
CH-14-006-053-001/59
(UCHHABHITTI)
|
3314006000NRG24030520230104884
|
03/05/2023
|
ANIL KUMAR
|
3314006WL001915
|
ANIL KUMAR
|
00354
|
PUNB0317400
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327958
|
|
ANIL KUMAR SO SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALAUDA
|
CH-14-006-053-001/6
(UCHHABHITTI)
|
3314006000NRG24030520230104887
|
03/05/2023
|
JIVAN LAL
|
3314006WL001915
|
JIVAN LAL
|
00354
|
PUNB0317400
|
205
|
205
|
Processed
|
12/05/2023
|
|
1479327987
|
|
MR JIVAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAUDA
|
CH-14-006-053-001/6
(UCHHABHITTI)
|
3314006000NRG24030520230104886
|
03/05/2023
|
KHIKH BAI
|
3314006WL001915
|
KHIKH BAI
|
00354
|
PUNB0317400
|
205
|
205
|
Processed
|
12/05/2023
|
|
1479327929
|
|
KHIKBAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
59
|
BALAUDA
|
CH-14-006-053-001/60
(UCHHABHITTI)
|
3314006000NRG24030520230104889
|
03/05/2023
|
KHIKH BAI
|
3314006WL001915
|
KHIKH BAI
|
00354
|
PUNB0317400
|
205
|
205
|
Processed
|
12/05/2023
|
|
1479327952
|
|
KHIR BAI GOND
|
HDFC BANK LTD(607152)
|
|
60
|
BALAUDA
|
CH-14-006-053-001/64
(UCHHABHITTI)
|
3314006000NRG24030520230104890
|
03/05/2023
|
PHIRTIN BAI
|
3314006WL001915
|
PHIRTIN BAI
|
00354
|
PUNB0317400
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327968
|
|
FIRTINBAI KANVAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALAUDA
|
CH-14-006-053-001/66
(UCHHABHITTI)
|
3314006000NRG24030520230104892
|
03/05/2023
|
CHHAVRIN BAI YADAW
|
3314006WL001915
|
CHHAVRIN BAI YADAW
|
00354
|
PUNB0317400
|
1435
|
1435
|
Rejected
|
12/05/2023
|
|
1479327935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BALAUDA
|
CH-14-006-053-001/7
(UCHHABHITTI)
|
3314006000NRG24030520230104893
|
03/05/2023
|
FAGU RAM
|
3314006WL001915
|
FAGU RAM
|
00354
|
PUNB0317400
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327960
|
|
PHAGURAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALAUDA
|
CH-14-006-053-001/7
(UCHHABHITTI)
|
3314006000NRG24030520230104894
|
03/05/2023
|
SUKUMAT
|
3314006WL001915
|
SUKUMAT
|
00354
|
PUNB0317400
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327939
|
|
SUKMAT BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALAUDA
|
CH-14-006-053-001/70
(UCHHABHITTI)
|
3314006000NRG24030520230104895
|
03/05/2023
|
MAN MATI
|
3314006WL001915
|
MAN MATI
|
00354
|
PUNB0317400
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1479327934
|
|
MANAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALAUDA
|
CH-14-006-053-001/97
(UCHHABHITTI)
|
3314006000NRG24030520230104896
|
03/05/2023
|
BHISHAM
|
3314006WL001915
|
BHISHAM
|
00354
|
PUNB0317400
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327919
|
|
BHISHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALAUDA
|
CH-14-006-053-001/97
(UCHHABHITTI)
|
3314006000NRG24030520230104897
|
03/05/2023
|
GONDA BAI
|
3314006WL001915
|
GONDA BAI
|
00354
|
PUNB0317400
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327920
|
|
Mr. GONDA BAI ANNT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71545
|
71545
|
|
|
|
|
|
|
|
|
67
|
BALAUDA
|
CH-14-006-053-001/1011
(UCHHABHITTI)
|
3314006000NRG24030520230104807
|
03/05/2023
|
SAROJ KAMLESH
|
3314006WL001915
|
SAROJ KAMLESH
|
00415
|
SBIN0004572
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327978
|
|
SAROJ KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
68
|
BALAUDA
|
CH-14-006-053-001/1011-A
(UCHHABHITTI)
|
3314006000NRG24030520230104808
|
03/05/2023
|
SARITA SONANT
|
3314006WL001915
|
SARITA SONANT
|
00415
|
SBIN0004572
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327916
|
|
MRS SARITA SONANT
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAUDA
|
CH-14-006-053-001/1064
(UCHHABHITTI)
|
3314006000NRG24030520230104814
|
03/05/2023
|
PUNI RAM SONANT
|
3314006WL001915
|
PUNI RAM SONANT
|
00415
|
SBIN0004572
|
205
|
205
|
Processed
|
12/05/2023
|
|
1479327979
|
|
MR PUNIRAM SONANT
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAUDA
|
CH-14-006-053-001/126
(UCHHABHITTI)
|
3314006000NRG24030520230104827
|
03/05/2023
|
CHANDRIKA
|
3314006WL001915
|
CHANDRIKA
|
00415
|
SBIN0004572
|
205
|
205
|
Processed
|
12/05/2023
|
|
1479327917
|
|
CHANDRIKA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALAUDA
|
CH-14-006-053-001/64
(UCHHABHITTI)
|
3314006000NRG24030520230104891
|
03/05/2023
|
JAN KUMARI KAWAR
|
3314006WL001915
|
JAN KUMARI KAWAR
|
00415
|
SBIN0004572
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1479327981
|
|
MR JANKUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAUDA
|
CH-14-006-053-001/97
(UCHHABHITTI)
|
3314006000NRG24030520230104898
|
03/05/2023
|
KIRAN
|
3314006WL001915
|
KIRAN
|
00415
|
SBIN0004572
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327983
|
|
MS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5945
|
5945
|
|
|
|
|
|
|
|
|
73
|
BALAUDA
|
CH-14-006-053-001/59
(UCHHABHITTI)
|
3314006000NRG24030520230104885
|
03/05/2023
|
NANDANI KHUNTE
|
3314006WL001915
|
NANDANI KHUNTE
|
00415
|
SBIN0007100
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1479327982
|
|
MISS NANDINI KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
74
|
BALAUDA
|
CH-14-006-053-001/45
(UCHHABHITTI)
|
3314006000NRG24030520230104879
|
03/05/2023
|
BHUNESHWARI KUMARI
|
3314006WL001915
|
BHUNESHWARI KUMARI
|
00415
|
SBIN0012140
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1479327980
|
|
Miss. BHUNESHWARI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84255
|
84255
|
|
|
|
|
|
|
|