Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:44:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_200423APB_FTO_40520
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-14-006-052-001/121
(MAHUDA (CHA)) 		3314006000NRG24200420230032463 20/04/2023 AVDESH KUMAR 3314006WL000663 AVDESH KUMAR 00045 BARB0CHAJAN 1020 1020 Processed 11/05/2023 1438829725 AVDHESH KUMAR KARSH SO CHHEDI LAL KARSH BANK OF BARODA(606985)
2 BALAUDA CH-14-006-052-001/169
(MAHUDA (CHA)) 		3314006000NRG24200420230032843 20/04/2023 PINKI BAI BARETH 3314006WL000668 PINKI BAI BARETH 00045 BARB0CHAJAN 1224 1224 Processed 11/05/2023 1438829723 Pinki Bareth BANK OF BARODA(606985)
3 BALAUDA CH-14-006-052-001/382
(MAHUDA (CHA)) 		3314006000NRG24200420230032850 20/04/2023 UMA BAI 3314006WL000668 UMA BAI 00045 BARB0CHAJAN 1224 1224 Processed 11/05/2023 1438829721 UMA BAI KENWAT BANK OF BARODA(606985)
4 BALAUDA CH-14-006-052-001/737
(MAHUDA (CHA)) 		3314006000NRG24200420230032631 20/04/2023 savitri bai bareth 3314006WL000663 savitri bai bareth 00045 BARB0CHAJAN 1224 1224 Processed 11/05/2023 1438829722 Savitri Bareth BANK OF BARODA(606985)
5 BALAUDA CH-14-006-052-001/738
(MAHUDA (CHA)) 		3314006000NRG24200420230032632 20/04/2023 sarojni bai bareth 3314006WL000663 sarojni bai bareth 00045 BARB0CHAJAN 1224 1224 Processed 11/05/2023 1438829724 SAROJINI BAI BARETH W/O RAM DAYAL BARETH BANK OF BARODA(606985)
6 BALAUDA CH-14-006-052-001/781
(MAHUDA (CHA)) 		3314006000NRG24200420230032635 20/04/2023 aghan bai gond 3314006WL000663 aghan bai gond 00045 BARB0CHAJAN 1224 1224 Processed 11/05/2023 1438829806 AGHAN BAI GOND BANK OF BARODA(606985)
7 BALAUDA CH-14-006-052-001/792
(MAHUDA (CHA)) 		3314006000NRG24200420230032639 20/04/2023 SHAILIK BARETH 3314006WL000663 SHAILIK BARETH 00045 BARB0CHAJAN 1224 1224 Processed 11/05/2023 1438829718 Shailik Bareth BANK OF BARODA(606985)
8 BALAUDA CH-14-006-052-001/811
(MAHUDA (CHA)) 		3314006000NRG24200420230032648 20/04/2023 KANSHI RAM KEVAT 3314006WL000663 KANSHI RAM KEVAT 00045 BARB0CHAJAN 204 204 Processed 11/05/2023 1438829719 KANSHI RAM KEVAT BANK OF BARODA(606985)
9 BALAUDA CH-14-006-052-001/811
(MAHUDA (CHA)) 		3314006000NRG24200420230032647 20/04/2023 PHOTU BAI KEVAT 3314006WL000663 PHOTU BAI KEVAT 00045 BARB0CHAJAN 204 204 Processed 11/05/2023 1438829720 PHOTO BAI KEVAT BANK OF BARODA(606985)
SubTotal 8772 8772
10 BALAUDA CH-14-006-052-001/147
(MAHUDA (CHA)) 		3314006000NRG24200420230032478 20/04/2023 RAMLAL 3314006WL000663 RAMLAL 00048 BKID0009465 1224 1224 Processed 11/05/2023 1438829867 Mr. RAMLAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1224 1224
11 BALAUDA CH-14-006-052-001/477-A
(MAHUDA (CHA)) 		3314006000NRG24200420230032567 20/04/2023 PRADIP KUMAR 3314006WL000663 PRADIP KUMAR 00048 BKID0009466 1224 1224 Processed 11/05/2023 1438829868 Pradip Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
12 BALAUDA CH-14-006-052-001/119
(MAHUDA (CHA)) 		3314006000NRG24200420230032461 20/04/2023 RAMIN BAI 3314006WL000663 RAMIN BAI 00078 CNRB0004306 1224 1224 Processed 11/05/2023 1438829809 RAMIN BAI GOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
13 BALAUDA CH-14-006-052-001/786
(MAHUDA (CHA)) 		3314006000NRG24200420230032638 20/04/2023 BHAWANI SHRIWAS 3314006WL000663 BHAWANI SHRIWAS 00089 CBIN0280792 612 612 Processed 11/05/2023 1438829810 Bhawani Shriwas BANK OF BARODA(606985)
SubTotal 612 612
14 BALAUDA CH-14-006-052-001/72
(MAHUDA (CHA)) 		3314006000NRG24200420230032622 20/04/2023 CHATBAI 3314006WL000663 CHATBAI 00093 CRGB0000707 1224 1224 Processed 11/05/2023 1438829803 CHHATH BAI GOND W/O SHIV SINGH GOND PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
15 BALAUDA CH-14-006-027-001/31
(KANDARA) 		3314006000NRG24200420230030770 20/04/2023 RAM KHILAWAN 3314006WL000634 RAM KHILAWAN 00093 CRGB0000715 609 609 Processed 11/05/2023 1438829863 Mr. RAM KHILAWAN KASHYAP S/O JHADU RAM CHHATTISGARH GRAMIN BANK(607214)
16 BALAUDA CH-14-006-027-001/31
(KANDARA) 		3314006000NRG24200420230030771 20/04/2023 SATRUPA 3314006WL000634 SATRUPA 00093 CRGB0000715 609 609 Processed 11/05/2023 1438829862 SATRUPA W/O RAMKHILAWAN PUNJAB NATIONAL BANK(508568)
SubTotal 1218 1218
17 BALAUDA CH-14-006-027-001/209
(KANDARA) 		3314006000NRG24200420230030764 20/04/2023 RAMSHING 3314006WL000634 RAMSHING 00093 CRGB0000719 1218 1218 Processed 11/05/2023 1438829692 Mr. RAMSINGH BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
18 BALAUDA CH-14-006-027-001/281
(KANDARA) 		3314006000NRG24200420230030765 20/04/2023 DUDH MAT BAI 3314006WL000634 DUDH MAT BAI 00093 CRGB0000719 1218 1218 Processed 11/05/2023 1438829693 Mrs. DUDHMAT BAI BINJHWAR/VIJAYLAL CHHATTISGARH GRAMIN BANK(607214)
19 BALAUDA CH-14-006-027-001/297
(KANDARA) 		3314006000NRG24200420230030769 20/04/2023 Dilchand binjhawar 3314006WL000634 Dilchand binjhawar 00093 CRGB0000719 1218 1218 Processed 11/05/2023 1438829696 Mr. DILCHAND BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
20 BALAUDA CH-14-006-027-001/297
(KANDARA) 		3314006000NRG24200420230030768 20/04/2023 SAMUND BAI 3314006WL000634 SAMUND BAI 00093 CRGB0000719 1218 1218 Processed 11/05/2023 1438829864 Mrs. SAMUND BAI BINJHWAR W/O SUDDHURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4872 4872
21 BALAUDA CH-14-006-024-001/252
(GATAWA) 		3314006000NRG24200420230030761 20/04/2023 RATI RAM 3314006WL000634 RATI RAM 00093 CRGB0000731 1218 1218 Processed 11/05/2023 1438829695 Master RATIRAM KURMI CHHATTISGARH GRAMIN BANK(607214)
22 BALAUDA CH-14-006-027-001/20
(KANDARA) 		3314006000NRG24200420230030762 20/04/2023 NIRMAL 3314006WL000634 NIRMAL 00093 CRGB0000731 609 609 Processed 11/05/2023 1438829687 Mr. NIRMAL S/O GANGARAM .. CHHATTISGARH GRAMIN BANK(607214)
23 BALAUDA CH-14-006-027-001/20
(KANDARA) 		3314006000NRG24200420230030763 20/04/2023 RADHIN BAI 3314006WL000634 RADHIN BAI 00093 CRGB0000731 609 609 Processed 11/05/2023 1438829688 Mrs. RADHIN BAI W/O NIRMAL .. CHHATTISGARH GRAMIN BANK(607214)
24 BALAUDA CH-14-006-027-001/285
(KANDARA) 		3314006000NRG24200420230030767 20/04/2023 BAIJANTI 3314006WL000634 BAIJANTI 00093 CRGB0000731 7 7 Processed 11/05/2023 1438829690 VAIJANTI MALA BINJHWAR PUNJAB NATIONAL BANK(508568)
25 BALAUDA CH-14-006-027-001/285
(KANDARA) 		3314006000NRG24200420230030766 20/04/2023 RAVI LAL 3314006WL000634 RAVI LAL 00093 CRGB0000731 1218 1218 Processed 11/05/2023 1438829691 Mr. RAVISHANKAR BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
26 BALAUDA CH-14-006-027-001/41
(KANDARA) 		3314006000NRG24200420230030772 20/04/2023 RAMHALLA BAI 3314006WL000634 RAMHALLA BAI 00093 CRGB0000731 1218 1218 Processed 11/05/2023 1438829861 Mrs. RAMHALA BAI BINGHHWAR W/O MALLURAM CHHATTISGARH GRAMIN BANK(607214)
27 BALAUDA CH-14-006-027-001/41
(KANDARA) 		3314006000NRG24200420230030773 20/04/2023 TULESH KUMAR BINJHWAR 3314006WL000634 TULESH KUMAR BINJHWAR 00093 CRGB0000731 1218 1218 Processed 11/05/2023 1438829694 Master TULESH KUMAR BINJHAWAR CHHATTISGARH GRAMIN BANK(607214)
28 BALAUDA CH-14-006-027-001/437
(KANDARA) 		3314006000NRG24200420230030774 20/04/2023 VYASNARAYAN 3314006WL000634 VYASNARAYAN 00093 CRGB0000731 1218 1218 Processed 11/05/2023 1438829689 Vyas Narayan AIRTEL PAYMENTS BANK LIMITED(990288)
29 BALAUDA CH-14-006-027-001/470
(KANDARA) 		3314006000NRG24200420230030775 20/04/2023 LAXMINARAYAN KASHYAP 3314006WL000634 LAXMINARAYAN KASHYAP 00093 CRGB0000731 609 609 Processed 11/05/2023 1438829865 Mr. LAXMINARAYAN KASHYAP SO RAM KHILAWAN CHHATTISGARH GRAMIN BANK(607214)
30 BALAUDA CH-14-006-027-001/478
(KANDARA) 		3314006000NRG24200420230030778 20/04/2023 URMILA KUMARI KASHYAP 3314006WL000634 URMILA KUMARI KASHYAP 00093 CRGB0000731 203 203 Processed 11/05/2023 1438829866 Mrs. URMILA KUMARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8127 8127
31 BALAUDA CH-14-006-052-001/264
(MAHUDA (CHA)) 		3314006000NRG24200420230032848 20/04/2023 SANTOSIBAI 3314006WL000668 SANTOSIBAI 00152 HDFC0001653 1224 1224 Processed 11/05/2023 1438829808 SANTOSHI BAI BARETH HDFC BANK LTD(607152)
32 BALAUDA CH-14-006-052-001/800
(MAHUDA (CHA)) 		3314006000NRG24200420230032644 20/04/2023 RAJNIKANT 3314006WL000663 RAJNIKANT 00152 HDFC0001653 1224 1224 Processed 11/05/2023 1438829807 MR RAJNIKANT SIDAR STATE BANK OF INDIA(508548)
SubTotal 2448 2448
33 BALAUDA CH-14-006-006-002/229
(BIRGAHANI BA.) 		3314006000NRG24190420230030337 20/04/2023 CHHAVI LAL 3314006WL000627 CHHAVI LAL 00354 PUNB0215100 840 840 Processed 11/05/2023 1438829640 CHHABILAL PUNJAB NATIONAL BANK(508568)
34 BALAUDA CH-14-006-006-002/232
(BIRGAHANI BA.) 		3314006000NRG24190420230030338 20/04/2023 SHIV LAL 3314006WL000627 SHIV LAL 00354 PUNB0215100 420 420 Processed 11/05/2023 1438829644 Mr. SHIV LAL S/O MILAP YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
35 BALAUDA CH-14-006-006-002/256
(BIRGAHANI BA.) 		3314006000NRG24190420230030350 20/04/2023 Vivek Kumar 3314006WL000627 Vivek Kumar 00354 PUNB0215100 1050 1050 Processed 11/05/2023 1438829627 VIVEK KUMAR PUNJAB NATIONAL BANK(508568)
36 BALAUDA CH-14-006-006-002/263
(BIRGAHANI BA.) 		3314006000NRG24190420230030355 20/04/2023 LALITA 3314006WL000627 LALITA 00354 PUNB0215100 1100 1100 Processed 11/05/2023 1438829638 MRS LALITA BAI STATE BANK OF INDIA(508548)
37 BALAUDA CH-14-006-006-002/278
(BIRGAHANI BA.) 		3314006000NRG24190420230030365 20/04/2023 PRIYA YADAV 3314006WL000627 PRIYA YADAV 00354 PUNB0215100 1050 1050 Processed 11/05/2023 1438829634 PRIYA KUMARI PUNJAB NATIONAL BANK(508568)
38 BALAUDA CH-14-006-006-002/278
(BIRGAHANI BA.) 		3314006000NRG24190420230030364 20/04/2023 SHAYAM 3314006WL000627 SHAYAM 00354 PUNB0215100 1050 1050 Processed 11/05/2023 1438829621 SHAYAM KUMAR YADAV SO DILESAR PUNJAB NATIONAL BANK(508568)
39 BALAUDA CH-14-006-006-002/281
(BIRGAHANI BA.) 		3314006000NRG24190420230030366 20/04/2023 KALI DAS 3314006WL000627 KALI DAS 00354 PUNB0215100 420 420 Processed 11/05/2023 1438829635 KALIDAS MANIKPURI PUNJAB NATIONAL BANK(508568)
40 BALAUDA CH-14-006-006-002/294
(BIRGAHANI BA.) 		3314006000NRG24190420230030375 20/04/2023 PARDESHI 3314006WL000627 PARDESHI 00354 PUNB0215100 1000 1000 Processed 11/05/2023 1438829632 PARDESHI PUNJAB NATIONAL BANK(508568)
41 BALAUDA CH-14-006-006-002/302
(BIRGAHANI BA.) 		3314006000NRG24190420230030382 20/04/2023 JASHWANT KUMAR 3314006WL000627 JASHWANT KUMAR 00354 PUNB0215100 1260 1260 Processed 11/05/2023 1438829626 JASHWANT KUMAR PUNJAB NATIONAL BANK(508568)
42 BALAUDA CH-14-006-006-002/317
(BIRGAHANI BA.) 		3314006000NRG24190420230030388 20/04/2023 SHAGUN KUMAR 3314006WL000627 SHAGUN KUMAR 00354 PUNB0215100 1000 1000 Processed 11/05/2023 1438829636 SHAGUN SIGH DHANWAR PUNJAB NATIONAL BANK(508568)
43 BALAUDA CH-14-006-006-002/437-A
(BIRGAHANI BA.) 		3314006000NRG24190420230030405 20/04/2023 BASANTI 3314006WL000627 BASANTI 00354 PUNB0215100 1260 1260 Processed 11/05/2023 1438829639 BASANTI BAI PUNJAB NATIONAL BANK(508568)
44 BALAUDA CH-14-006-006-002/437-A
(BIRGAHANI BA.) 		3314006000NRG24190420230030404 20/04/2023 PREMDAS 3314006WL000627 PREMDAS 00354 PUNB0215100 1260 1260 Processed 11/05/2023 1438829637 PREMDAS MANIKPURI PUNJAB NATIONAL BANK(508568)
45 BALAUDA CH-14-006-006-002/439-A
(BIRGAHANI BA.) 		3314006000NRG24190420230030406 20/04/2023 MANOJ KUMAR 3314006WL000627 MANOJ KUMAR 00354 PUNB0215100 1100 1100 Processed 11/05/2023 1438829625 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
46 BALAUDA CH-14-006-006-002/439-A
(BIRGAHANI BA.) 		3314006000NRG24190420230030407 20/04/2023 SUNITA 3314006WL000627 SUNITA 00354 PUNB0215100 1100 1100 Processed 11/05/2023 1438829623 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
47 BALAUDA CH-14-006-006-002/442
(BIRGAHANI BA.) 		3314006000NRG24190420230030408 20/04/2023 SUKHCHAIN 3314006WL000627 SUKHCHAIN 00354 PUNB0215100 1260 1260 Processed 11/05/2023 1438829620 SUKHCHAIN DAS PUNJAB NATIONAL BANK(508568)
48 BALAUDA CH-14-006-007-002/325
(BUDGAHAN) 		3314006000NRG24190420230030415 20/04/2023 MALESH BAI 3314006WL000627 MALESH BAI 00354 PUNB0215100 1000 1000 Processed 11/05/2023 1438829628 MALESH KUMARI YADAV W/O RAJENDRA PUNJAB NATIONAL BANK(508568)
49 BALAUDA CH-14-006-007-002/325
(BUDGAHAN) 		3314006000NRG24190420230030414 20/04/2023 RAJENDRA KUMAR 3314006WL000627 RAJENDRA KUMAR 00354 PUNB0215100 1000 1000 Processed 11/05/2023 1438829619 RAJENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
50 BALAUDA CH-14-006-007-002/338
(BUDGAHAN) 		3314006000NRG24190420230030417 20/04/2023 RAJIM BAI 3314006WL000627 RAJIM BAI 00354 PUNB0215100 800 800 Processed 11/05/2023 1438829641 MRS RAJIM BAI STATE BANK OF INDIA(508548)
51 BALAUDA CH-14-006-007-002/494
(BUDGAHAN) 		3314006000NRG24190420230030420 20/04/2023 PARMESHWAR 3314006WL000627 PARMESHWAR 00354 PUNB0215100 800 800 Processed 11/05/2023 1438829631 PARMESHWAR LAL PUNJAB NATIONAL BANK(508568)
52 BALAUDA CH-14-006-007-002/598
(BUDGAHAN) 		3314006000NRG24190420230030422 20/04/2023 SHIV KUMAR 3314006WL000627 SHIV KUMAR 00354 PUNB0215100 1000 1000 Processed 11/05/2023 1438829629 SHIVKUMAR SATNAMI PUNJAB NATIONAL BANK(508568)
53 BALAUDA CH-14-006-007-002/628
(BUDGAHAN) 		3314006000NRG24190420230030423 20/04/2023 PUNNI LAL 3314006WL000627 PUNNI LAL 00354 PUNB0215100 1000 1000 Processed 11/05/2023 1438829624 PUNILAL AXIS BANK(607153)
54 BALAUDA CH-14-006-007-002/737
(BUDGAHAN) 		3314006000NRG24190420230030425 20/04/2023 ISHWARI BAI KURRE 3314006WL000627 ISHWARI BAI KURRE 00354 PUNB0215100 1200 1200 Processed 11/05/2023 1438829633 ISHWARI BAI PUNJAB NATIONAL BANK(508568)
55 BALAUDA CH-14-006-007-002/737
(BUDGAHAN) 		3314006000NRG24190420230030424 20/04/2023 RAJ KUMAR KURRE 3314006WL000627 RAJ KUMAR KURRE 00354 PUNB0215100 1200 1200 Processed 11/05/2023 1438829630 RAJKUMAR KURRE PUNJAB NATIONAL BANK(508568)
56 BALAUDA CH-14-006-007-002/872
(BUDGAHAN) 		3314006000NRG24190420230030426 20/04/2023 GAYATRI BAI 3314006WL000627 GAYATRI BAI 00354 PUNB0215100 1200 1200 Processed 11/05/2023 1438829622 GAYTRI BHARDWAJ PUNJAB NATIONAL BANK(508568)
57 BALAUDA CH-14-006-027-001/479
(KANDARA) 		3314006000NRG24200420230030779 20/04/2023 DEVNARAYAN KASHYAP 3314006WL000634 DEVNARAYAN KASHYAP 00354 PUNB0215100 609 609 Processed 11/05/2023 1438829642 MR DEVNARAYAN KASHYAP STATE BANK OF INDIA(508548)
58 BALAUDA CH-14-006-027-001/479
(KANDARA) 		3314006000NRG24200420230030780 20/04/2023 SANTOSHI KASHYAP 3314006WL000634 SANTOSHI KASHYAP 00354 PUNB0215100 609 609 Processed 11/05/2023 1438829643 SANTOSHI KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 25588 25588
59 BALAUDA CH-14-006-052-001/101
(MAHUDA (CHA)) 		3314006000NRG24200420230032453 20/04/2023 BHARAT LAL 3314006WL000663 BHARAT LAL 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829773 BHARAT LAL KENWAT SO BAIGA RAM KEWAT PUNJAB NATIONAL BANK(508568)
60 BALAUDA CH-14-006-052-001/101
(MAHUDA (CHA)) 		3314006000NRG24200420230032454 20/04/2023 LAXMIN BAI 3314006WL000663 LAXMIN BAI 00354 PUNB0317400 204 204 Processed 11/05/2023 1438829603 LAXMIN BAI KENWAT WO BHARAT LAL KENWAT PUNJAB NATIONAL BANK(508568)
61 BALAUDA CH-14-006-052-001/102
(MAHUDA (CHA)) 		3314006000NRG24200420230032455 20/04/2023 BAHARATA SINGH 3314006WL000663 BAHARATA SINGH 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829702 Mr. BAHRTA GOD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
62 BALAUDA CH-14-006-052-001/102
(MAHUDA (CHA)) 		3314006000NRG24200420230032456 20/04/2023 BRIHASPATI BAI 3314006WL000663 BRIHASPATI BAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829789 BRIHSPATI BAI GOND PUNJAB NATIONAL BANK(508568)
63 BALAUDA CH-14-006-052-001/103
(MAHUDA (CHA)) 		3314006000NRG24200420230032457 20/04/2023 BUNDELI BAI 3314006WL000663 BUNDELI BAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829658 BUDELI BAI PUNJAB NATIONAL BANK(508568)
64 BALAUDA CH-14-006-052-001/115
(MAHUDA (CHA)) 		3314006000NRG24200420230032459 20/04/2023 GURUVAR SINH 3314006WL000663 GURUVAR SINH 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829557 GURUBAR SINGH KENVAT PUNJAB NATIONAL BANK(508568)
65 BALAUDA CH-14-006-052-001/115
(MAHUDA (CHA)) 		3314006000NRG24200420230032458 20/04/2023 RADHA BAI 3314006WL000663 RADHA BAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829563 RADHA BAI KEWAT W/O GURUWAR PUNJAB NATIONAL BANK(508568)
66 BALAUDA CH-14-006-052-001/116
(MAHUDA (CHA)) 		3314006000NRG24200420230032460 20/04/2023 SUKRITA BAI 3314006WL000663 SUKRITA BAI 00354 PUNB0317400 1020 1020 Processed 11/05/2023 1438829710 Mrs. SUKRITA BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
67 BALAUDA CH-14-006-052-001/12
(MAHUDA (CHA)) 		3314006000NRG24200420230032462 20/04/2023 RAMSILABAI 3314006WL000663 RAMSILABAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829665 RAMSHILLA BAI BARETH W/O MASAT RAM PUNJAB NATIONAL BANK(508568)
68 BALAUDA CH-14-006-052-001/121
(MAHUDA (CHA)) 		3314006000NRG24200420230032464 20/04/2023 JAMOTRIBAI 3314006WL000663 JAMOTRIBAI 00354 PUNB0317400 204 204 Processed 11/05/2023 1438829767 JAMOTRI BAI BARETH PUNJAB NATIONAL BANK(508568)
69 BALAUDA CH-14-006-052-001/123
(MAHUDA (CHA)) 		3314006000NRG24200420230032465 20/04/2023 SANTI BAI 3314006WL000663 SANTI BAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829588 SHANTI BAI BARETH WO BODH RAM BARETH PUNJAB NATIONAL BANK(508568)
70 BALAUDA CH-14-006-052-001/126
(MAHUDA (CHA)) 		3314006000NRG24200420230032467 20/04/2023 GANGOTRI BAI 3314006WL000663 GANGOTRI BAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829716 GANGOTRI BAI KEWAT W/O SHRI MAHESH RAM K PUNJAB NATIONAL BANK(508568)
71 BALAUDA CH-14-006-052-001/126
(MAHUDA (CHA)) 		3314006000NRG24200420230032466 20/04/2023 MAHESH RAM 3314006WL000663 MAHESH RAM 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829577 MAHESH RAM KENVAT S/O NIKHAD PUNJAB NATIONAL BANK(508568)
72 BALAUDA CH-14-006-052-001/131
(MAHUDA (CHA)) 		3314006000NRG24200420230032469 20/04/2023 AMALA BAI 3314006WL000663 AMALA BAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829784 AMLA BAI GOND WO SHATRUHAN SINGH GOND PUNJAB NATIONAL BANK(508568)
73 BALAUDA CH-14-006-052-001/131
(MAHUDA (CHA)) 		3314006000NRG24200420230032468 20/04/2023 SHATRUDHAN SINGH 3314006WL000663 SHATRUDHAN SINGH 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829701 SHATRUHAN SINGH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
74 BALAUDA CH-14-006-052-001/133
(MAHUDA (CHA)) 		3314006000NRG24200420230032470 20/04/2023 asha bai lohar 3314006WL000663 asha bai lohar 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829571 ASHA VISHAWAKARAMA PUNJAB NATIONAL BANK(508568)
75 BALAUDA CH-14-006-052-001/134
(MAHUDA (CHA)) 		3314006000NRG24200420230032471 20/04/2023 FULSAYA 3314006WL000663 FULSAYA 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829756 MR FULSAAY KEWAT STATE BANK OF INDIA(508548)
76 BALAUDA CH-14-006-052-001/134
(MAHUDA (CHA)) 		3314006000NRG24200420230032472 20/04/2023 MANGLI BAI 3314006WL000663 MANGLI BAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829791 MAGLI BAI KEVAT HDFC BANK LTD(607152)
77 BALAUDA CH-14-006-052-001/135
(MAHUDA (CHA)) 		3314006000NRG24200420230032474 20/04/2023 DUJELAL 3314006WL000663 DUJELAL 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829677 DUJELAL PUNJAB NATIONAL BANK(508568)
78 BALAUDA CH-14-006-052-001/135
(MAHUDA (CHA)) 		3314006000NRG24200420230032473 20/04/2023 PARVATI 3314006WL000663 PARVATI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829764 PARWATI WO MANHARAN PUNJAB NATIONAL BANK(508568)
79 BALAUDA CH-14-006-052-001/143
(MAHUDA (CHA)) 		3314006000NRG24200420230032476 20/04/2023 MEMBAI 3314006WL000663 MEMBAI 00354 PUNB0317400 1020 1020 Processed 11/05/2023 1438829753 MEM BAI BARETH PUNJAB NATIONAL BANK(508568)
80 BALAUDA CH-14-006-052-001/143
(MAHUDA (CHA)) 		3314006000NRG24200420230032475 20/04/2023 SUDHIR KUMAR 3314006WL000663 SUDHIR KUMAR 00354 PUNB0317400 1020 1020 Processed 11/05/2023 1438829752 SUDHIR KUMAR BARETH PUNJAB NATIONAL BANK(508568)
81 BALAUDA CH-14-006-052-001/146
(MAHUDA (CHA)) 		3314006000NRG24200420230032477 20/04/2023 TRIVENIBAI 3314006WL000663 TRIVENIBAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829572 TRIVENI PUNJAB NATIONAL BANK(508568)
82 BALAUDA CH-14-006-052-001/147
(MAHUDA (CHA)) 		3314006000NRG24200420230032479 20/04/2023 MONGERA BAI 3314006WL000663 MONGERA BAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829759 MONGARA BAI BARETH PUNJAB NATIONAL BANK(508568)
83 BALAUDA CH-14-006-052-001/148
(MAHUDA (CHA)) 		3314006000NRG24200420230032480 20/04/2023 BAJRANG LAL 3314006WL000663 BAJRANG LAL 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829647 Mr. BAJRANG KURREY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
84 BALAUDA CH-14-006-052-001/148
(MAHUDA (CHA)) 		3314006000NRG24200420230032481 20/04/2023 KAMALA BAI 3314006WL000663 KAMALA BAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829590 KAMLA BAI KURRE HDFC BANK LTD(607152)
85 BALAUDA CH-14-006-052-001/149
(MAHUDA (CHA)) 		3314006000NRG24200420230032483 20/04/2023 BURI BAI 3314006WL000663 BURI BAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829662 BHURI BAI YADAV WO LAXMINARAYAN YADAV PUNJAB NATIONAL BANK(508568)
86 BALAUDA CH-14-006-052-001/149
(MAHUDA (CHA)) 		3314006000NRG24200420230032482 20/04/2023 LAXMINARAYAN 3314006WL000663 LAXMINARAYAN 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829663 LAXMI NARAYAN YADAV S/O SHRI CHEDU RAM Y PUNJAB NATIONAL BANK(508568)
87 BALAUDA CH-14-006-052-001/151
(MAHUDA (CHA)) 		3314006000NRG24200420230032485 20/04/2023 SAKUNBAI 3314006WL000663 SAKUNBAI 00354 PUNB0317400 204 204 Processed 11/05/2023 1438829750 SHAKUN BAI PUNJAB NATIONAL BANK(508568)
88 BALAUDA CH-14-006-052-001/151
(MAHUDA (CHA)) 		3314006000NRG24200420230032484 20/04/2023 SANEHIRAM 3314006WL000663 SANEHIRAM 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829774 SHYAM SANEHI SRIVAS S/O MAAL PUNJAB NATIONAL BANK(508568)
89 BALAUDA CH-14-006-052-001/154
(MAHUDA (CHA)) 		3314006000NRG24200420230032486 20/04/2023 KOMALPARSAD 3314006WL000663 KOMALPARSAD 00354 PUNB0317400 408 408 Processed 11/05/2023 1438829793 Mr. KOMAL PRASHAD SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
90 BALAUDA CH-14-006-052-001/156
(MAHUDA (CHA)) 		3314006000NRG24200420230032487 20/04/2023 VRINDHABAI 3314006WL000663 VRINDHABAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829582 BINDA BAI YADAV W/O LAKHESHWAR PRASAD YA PUNJAB NATIONAL BANK(508568)
91 BALAUDA CH-14-006-052-001/157
(MAHUDA (CHA)) 		3314006000NRG24200420230032488 20/04/2023 PHIRAT 3314006WL000663 PHIRAT 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829852 Mr. PHIRAT RAM GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
92 BALAUDA CH-14-006-052-001/157
(MAHUDA (CHA)) 		3314006000NRG24200420230032489 20/04/2023 SUKMATBAI 3314006WL000663 SUKMATBAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829755 SUKHMAT BAI GOND PUNJAB NATIONAL BANK(508568)
93 BALAUDA CH-14-006-052-001/163
(MAHUDA (CHA)) 		3314006000NRG24200420230032490 20/04/2023 TERASRAM 3314006WL000663 TERASRAM 00354 PUNB0317400 1020 1020 Processed 11/05/2023 1438829700 MR TERAS RAM SAHU STATE BANK OF INDIA(508548)
94 BALAUDA CH-14-006-052-001/170
(MAHUDA (CHA)) 		3314006000NRG24200420230032491 20/04/2023 SAVITABAI 3314006WL000663 SAVITABAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829604 SAVITA BAI BARETH W/O SHRI GOVERDHAN PUNJAB NATIONAL BANK(508568)
95 BALAUDA CH-14-006-052-001/174
(MAHUDA (CHA)) 		3314006000NRG24200420230032492 20/04/2023 RATHBAI 3314006WL000663 RATHBAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829760 RATH BAI BARETH PUNJAB NATIONAL BANK(508568)
96 BALAUDA CH-14-006-052-001/175
(MAHUDA (CHA)) 		3314006000NRG24200420230032493 20/04/2023 SANT KUMAR 3314006WL000663 SANT KUMAR 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829672 MR SANT KUMAR BARETH STATE BANK OF INDIA(508548)
97 BALAUDA CH-14-006-052-001/178
(MAHUDA (CHA)) 		3314006000NRG24200420230032494 20/04/2023 ANUSUYA 3314006WL000663 ANUSUYA 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829794 ANUSUIYA YADAV PUNJAB NATIONAL BANK(508568)
98 BALAUDA CH-14-006-052-001/181
(MAHUDA (CHA)) 		3314006000NRG24200420230032495 20/04/2023 NARAYAN 3314006WL000663 NARAYAN 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829648 Mr. NARAYAN PRASAD BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
99 BALAUDA CH-14-006-052-001/181
(MAHUDA (CHA)) 		3314006000NRG24200420230032496 20/04/2023 SIYA BAI 3314006WL000663 SIYA BAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829772 SIYA BAI BARETH PUNJAB NATIONAL BANK(508568)
100 BALAUDA CH-14-006-052-001/182
(MAHUDA (CHA)) 		3314006000NRG24200420230032498 20/04/2023 ANUSUIYA 3314006WL000663 ANUSUIYA 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829613 ANUSUIYA KENVAT PUNJAB NATIONAL BANK(508568)
101 BALAUDA CH-14-006-052-001/182
(MAHUDA (CHA)) 		3314006000NRG24200420230032497 20/04/2023 HIRALAL 3314006WL000663 HIRALAL 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829651 HIRALAL KENVAT INDIA POST PAYMENTS BANK LIMITED(508528)
102 BALAUDA CH-14-006-052-001/183
(MAHUDA (CHA)) 		3314006000NRG24200420230032844 20/04/2023 SANTOSI 3314006WL000668 SANTOSI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829562 SANTOSHI BARETH W/O NATHURAM BARETH PUNJAB NATIONAL BANK(508568)
103 BALAUDA CH-14-006-052-001/185
(MAHUDA (CHA)) 		3314006000NRG24200420230032499 20/04/2023 RAJENDRA KUMAR 3314006WL000663 RAJENDRA KUMAR 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829597 RAJENDRA KUMAR KARSH SO JIWAN LAL KARSH PUNJAB NATIONAL BANK(508568)
104 BALAUDA CH-14-006-052-001/186
(MAHUDA (CHA)) 		3314006000NRG24200420230032500 20/04/2023 SAKUNBAI 3314006WL000663 SAKUNBAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829799 SHAKUN BAI BARETH PUNJAB NATIONAL BANK(508568)
105 BALAUDA CH-14-006-052-001/190
(MAHUDA (CHA)) 		3314006000NRG24200420230032501 20/04/2023 CHETELAL 3314006WL000663 CHETELAL 00354 PUNB0317400 408 408 Processed 11/05/2023 1438829560 Mr. CHHOTE LAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
106 BALAUDA CH-14-006-052-001/191
(MAHUDA (CHA)) 		3314006000NRG24200420230032502 20/04/2023 BIMLABAI 3314006WL000663 BIMLABAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829796 BIMALA BAI SAHU PUNJAB NATIONAL BANK(508568)
107 BALAUDA CH-14-006-052-001/194
(MAHUDA (CHA)) 		3314006000NRG24200420230032503 20/04/2023 SAKUNTALA 3314006WL000663 SAKUNTALA 00354 PUNB0317400 1020 1020 Processed 11/05/2023 1438829591 SHAKUNTALA YADAW W/O DIL CHAND YADAW PUNJAB NATIONAL BANK(508568)
108 BALAUDA CH-14-006-052-001/196
(MAHUDA (CHA)) 		3314006000NRG24200420230032504 20/04/2023 KUMARYBAI 3314006WL000663 KUMARYBAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829673 KUMARI BAI BARETH W/O MANOJ KUMAR BARETH PUNJAB NATIONAL BANK(508568)
109 BALAUDA CH-14-006-052-001/196
(MAHUDA (CHA)) 		3314006000NRG24200420230032505 20/04/2023 MANOJ KUMAR 3314006WL000663 MANOJ KUMAR 00354 PUNB0317400 612 612 Processed 11/05/2023 1438829711 MANOJ KUMAR BARETH S/O SHRI DILE RAM BAR PUNJAB NATIONAL BANK(508568)
110 BALAUDA CH-14-006-052-001/205
(MAHUDA (CHA)) 		3314006000NRG24200420230032506 20/04/2023 AMRIKABAI 3314006WL000663 AMRIKABAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829709 AMRIKA BAI BARETH W/O SHRI PARAS RAM BAR PUNJAB NATIONAL BANK(508568)
111 BALAUDA CH-14-006-052-001/215
(MAHUDA (CHA)) 		3314006000NRG24200420230032845 20/04/2023 KALIRAM 3314006WL000668 KALIRAM 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829575 Mr. KALI RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
112 BALAUDA CH-14-006-052-001/215
(MAHUDA (CHA)) 		3314006000NRG24200420230032507 20/04/2023 METARINBAI 3314006WL000663 METARINBAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829574 MAHETARIN BARETH PUNJAB NATIONAL BANK(508568)
113 BALAUDA CH-14-006-052-001/223
(MAHUDA (CHA)) 		3314006000NRG24200420230032508 20/04/2023 SANTOSIBAI 3314006WL000663 SANTOSIBAI 00354 PUNB0317400 612 612 Processed 11/05/2023 1438829584 SANTOSHI BAI YADAV HDFC BANK LTD(607152)
114 BALAUDA CH-14-006-052-001/224
(MAHUDA (CHA)) 		3314006000NRG24200420230032509 20/04/2023 JANKI PRASD 3314006WL000663 JANKI PRASD 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829856 JANKI PRASAD KENWAT S/O SHYAMSUNDAR KENW PUNJAB NATIONAL BANK(508568)
115 BALAUDA CH-14-006-052-001/224
(MAHUDA (CHA)) 		3314006000NRG24200420230032510 20/04/2023 PHULAMATBAI 3314006WL000663 PHULAMATBAI 00354 PUNB0317400 1020 1020 Processed 11/05/2023 1438829857 FULMAT BAI KENWAT PUNJAB NATIONAL BANK(508568)
116 BALAUDA CH-14-006-052-001/227
(MAHUDA (CHA)) 		3314006000NRG24200420230032512 20/04/2023 BHURIBAI 3314006WL000663 BHURIBAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829684 BHURI BAI KARSH WO DANSAI KARSH PUNJAB NATIONAL BANK(508568)
117 BALAUDA CH-14-006-052-001/227
(MAHUDA (CHA)) 		3314006000NRG24200420230032511 20/04/2023 DANSAY 3314006WL000663 DANSAY 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829685 Mr. DAN SAY BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
118 BALAUDA CH-14-006-052-001/231
(MAHUDA (CHA)) 		3314006000NRG24200420230032514 20/04/2023 BHAGVATI 3314006WL000663 BHAGVATI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829570 BHAGWATI BAI KENWAT PUNJAB NATIONAL BANK(508568)
119 BALAUDA CH-14-006-052-001/231
(MAHUDA (CHA)) 		3314006000NRG24200420230032513 20/04/2023 JAGDISH 3314006WL000663 JAGDISH 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829585 Mr. JAGDISH PRASAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
120 BALAUDA CH-14-006-052-001/238
(MAHUDA (CHA)) 		3314006000NRG24200420230032515 20/04/2023 HARLAL 3314006WL000663 HARLAL 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829598 HARLAL KARSH S/O DATARAM KARSH PUNJAB NATIONAL BANK(508568)
121 BALAUDA CH-14-006-052-001/24
(MAHUDA (CHA)) 		3314006000NRG24200420230032516 20/04/2023 INDRAPAL SINGH 3314006WL000663 INDRAPAL SINGH 00354 PUNB0317400 204 204 Processed 11/05/2023 1438829579 INDRA PAL SINGH GONDH CANARA BANK(508532)
122 BALAUDA CH-14-006-052-001/24
(MAHUDA (CHA)) 		3314006000NRG24200420230032517 20/04/2023 sukrita bai gond 3314006WL000663 sukrita bai gond 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829751 SUKRITA BAI GOND PUNJAB NATIONAL BANK(508568)
123 BALAUDA CH-14-006-052-001/242
(MAHUDA (CHA)) 		3314006000NRG24200420230032518 20/04/2023 SUKAWARABAI 3314006WL000663 SUKAWARABAI 00354 PUNB0317400 816 816 Processed 11/05/2023 1438829769 SHUKWARA BARETH PUNJAB NATIONAL BANK(508568)
124 BALAUDA CH-14-006-052-001/243
(MAHUDA (CHA)) 		3314006000NRG24200420230032520 20/04/2023 KUSUMBAI 3314006WL000663 KUSUMBAI 00354 PUNB0317400 1020 1020 Processed 11/05/2023 1438829606 KUSUM BAI BARETH PUNJAB NATIONAL BANK(508568)
125 BALAUDA CH-14-006-052-001/243
(MAHUDA (CHA)) 		3314006000NRG24200420230032519 20/04/2023 RESAMLAL 3314006WL000663 RESAMLAL 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829594 RESHAMLAL S/O DATA RAM KARSH PUNJAB NATIONAL BANK(508568)
126 BALAUDA CH-14-006-052-001/244
(MAHUDA (CHA)) 		3314006000NRG24200420230032522 20/04/2023 RATH BAI 3314006WL000663 RATH BAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829564 RATH BAI SIDAR W/O SAGAR SINGH SIDAR PUNJAB NATIONAL BANK(508568)
127 BALAUDA CH-14-006-052-001/244
(MAHUDA (CHA)) 		3314006000NRG24200420230032521 20/04/2023 SAGAR SINGH 3314006WL000663 SAGAR SINGH 00354 PUNB0317400 204 204 Processed 11/05/2023 1438829782 SAGAR SINGH SIDAR S/O CHAND SINGH GOND PUNJAB NATIONAL BANK(508568)
128 BALAUDA CH-14-006-052-001/246
(MAHUDA (CHA)) 		3314006000NRG24200420230032523 20/04/2023 MONGARA BAI 3314006WL000663 MONGARA BAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829788 MONGARA BAI GOND PUNJAB NATIONAL BANK(508568)
129 BALAUDA CH-14-006-052-001/253
(MAHUDA (CHA)) 		3314006000NRG24200420230032524 20/04/2023 SIYARAM 3314006WL000663 SIYARAM 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829682 SIYA RAM SO PHAGUA PUNJAB NATIONAL BANK(508568)
130 BALAUDA CH-14-006-052-001/253
(MAHUDA (CHA)) 		3314006000NRG24200420230032525 20/04/2023 SUKMATI 3314006WL000663 SUKMATI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829683 SUKMATI BARETH WO SIYARAM BARETH PUNJAB NATIONAL BANK(508568)
131 BALAUDA CH-14-006-052-001/259
(MAHUDA (CHA)) 		3314006000NRG24200420230032526 20/04/2023 DASODABAI 3314006WL000663 DASODABAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829775 YASHODA BAI W/O NANDLAL YADAW PUNJAB NATIONAL BANK(508568)
132 BALAUDA CH-14-006-052-001/26
(MAHUDA (CHA)) 		3314006000NRG24200420230032527 20/04/2023 GOMTI BAI 3314006WL000663 GOMTI BAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829654 GOMATI BAI NETAM W/O SHRI JAMUN LAL PUNJAB NATIONAL BANK(508568)
133 BALAUDA CH-14-006-052-001/265
(MAHUDA (CHA)) 		3314006000NRG24200420230032528 20/04/2023 BHARTLAL 3314006WL000663 BHARTLAL 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829596 BHARAT LAL KARSH WO GOVARDHAN KARSH PUNJAB NATIONAL BANK(508568)
134 BALAUDA CH-14-006-052-001/265
(MAHUDA (CHA)) 		3314006000NRG24200420230032529 20/04/2023 TIJABAI 3314006WL000663 TIJABAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829587 TEEJABAI KARSH PUNJAB NATIONAL BANK(508568)
135 BALAUDA CH-14-006-052-001/266
(MAHUDA (CHA)) 		3314006000NRG24200420230032530 20/04/2023 SAMPATI 3314006WL000663 SAMPATI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829777 SAMPATI BAI BARETH W/O GANPAT BARETH PUNJAB NATIONAL BANK(508568)
136 BALAUDA CH-14-006-052-001/269
(MAHUDA (CHA)) 		3314006000NRG24200420230032531 20/04/2023 KUMARYBAI 3314006WL000663 KUMARYBAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829714 KUMARI BAI KARSH W/O DEV NATH PUNJAB NATIONAL BANK(508568)
137 BALAUDA CH-14-006-052-001/281-A
(MAHUDA (CHA)) 		3314006000NRG24200420230032534 20/04/2023 RAM KRISHNA 3314006WL000663 RAM KRISHNA 00354 PUNB0317400 816 816 Processed 11/05/2023 1438829704 RAMKRISHNO GOND INDIA POST PAYMENTS BANK LIMITED(508528)
138 BALAUDA CH-14-006-052-001/285
(MAHUDA (CHA)) 		3314006000NRG24200420230032537 20/04/2023 JAMOTRI 3314006WL000663 JAMOTRI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829860 JAMOTRI BAI BARETH W/O TEEKA RAM PUNJAB NATIONAL BANK(508568)
139 BALAUDA CH-14-006-052-001/285
(MAHUDA (CHA)) 		3314006000NRG24200420230032536 20/04/2023 NONIBAI 3314006WL000663 NONIBAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829859 NONIBAI BARETH W/O TIKARAM PUNJAB NATIONAL BANK(508568)
140 BALAUDA CH-14-006-052-001/285
(MAHUDA (CHA)) 		3314006000NRG24200420230032535 20/04/2023 TIKARAM 3314006WL000663 TIKARAM 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829567 TIKARAM BARETH UNION BANK OF INDIA(508500)
141 BALAUDA CH-14-006-052-001/293
(MAHUDA (CHA)) 		3314006000NRG24200420230032538 20/04/2023 SANTOSI 3314006WL000663 SANTOSI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829576 SANTOSHI BAI BARETH PUNJAB NATIONAL BANK(508568)
142 BALAUDA CH-14-006-052-001/303
(MAHUDA (CHA)) 		3314006000NRG24200420230032539 20/04/2023 BABULAL 3314006WL000663 BABULAL 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829559 BABU LAL GOND PUNJAB NATIONAL BANK(508568)
143 BALAUDA CH-14-006-052-001/303
(MAHUDA (CHA)) 		3314006000NRG24200420230032540 20/04/2023 LAHURA BAI 3314006WL000663 LAHURA BAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829681 LAHURA BAI SIDAR WO BABULAL SIDAR PUNJAB NATIONAL BANK(508568)
144 BALAUDA CH-14-006-052-001/323
(MAHUDA (CHA)) 		3314006000NRG24200420230032541 20/04/2023 KAMLA BAI 3314006WL000663 KAMLA BAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829583 KAMLABAI BARETH W/O SHATRUHAN PUNJAB NATIONAL BANK(508568)
145 BALAUDA CH-14-006-052-001/324
(MAHUDA (CHA)) 		3314006000NRG24200420230032542 20/04/2023 RUKAMANI 3314006WL000663 RUKAMANI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829670 RUKHAMANI BAI BARETH W/O MANM CHAND BARE PUNJAB NATIONAL BANK(508568)
146 BALAUDA CH-14-006-052-001/332
(MAHUDA (CHA)) 		3314006000NRG24200420230032543 20/04/2023 BASANT DAS 3314006WL000663 BASANT DAS 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829749 BASANT DAS MANIKPURI PUNJAB NATIONAL BANK(508568)
147 BALAUDA CH-14-006-052-001/335
(MAHUDA (CHA)) 		3314006000NRG24200420230032545 20/04/2023 JANKI BAI 3314006WL000663 JANKI BAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829785 JANKI BAI GOND WO VISHESHAR SINGH GOND PUNJAB NATIONAL BANK(508568)
148 BALAUDA CH-14-006-052-001/356
(MAHUDA (CHA)) 		3314006000NRG24200420230032546 20/04/2023 MEENU 3314006WL000663 MEENU 00354 PUNB0317400 816 816 Processed 11/05/2023 1438829790 MINU BAI W/ SHRI DUJRAM KEVAT PUNJAB NATIONAL BANK(508568)
149 BALAUDA CH-14-006-052-001/364
(MAHUDA (CHA)) 		3314006000NRG24200420230032547 20/04/2023 CHANDRIKA BAI 3314006WL000663 CHANDRIKA BAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829754 CHANDRIKA BAI SAHU PUNJAB NATIONAL BANK(508568)
150 BALAUDA CH-14-006-052-001/374
(MAHUDA (CHA)) 		3314006000NRG24200420230032548 20/04/2023 PUNI RAM 3314006WL000663 PUNI RAM 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829578 PUNIRAM KENWAT S/O DAL SAY KENWAT PUNJAB NATIONAL BANK(508568)
151 BALAUDA CH-14-006-052-001/374
(MAHUDA (CHA)) 		3314006000NRG24200420230032549 20/04/2023 VRINDA BAI 3314006WL000663 VRINDA BAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829655 BINDA BAI KENWAT W/O MANIRAM KENWAT PUNJAB NATIONAL BANK(508568)
152 BALAUDA CH-14-006-052-001/376
(MAHUDA (CHA)) 		3314006000NRG24200420230032550 20/04/2023 VIMLA BAI 3314006WL000663 VIMLA BAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829607 VIMLA BAI BARETH W/O SHIVARATAN BARETH PUNJAB NATIONAL BANK(508568)
153 BALAUDA CH-14-006-052-001/383
(MAHUDA (CHA)) 		3314006000NRG24200420230032551 20/04/2023 DEV PRASAD 3314006WL000663 DEV PRASAD 00354 PUNB0317400 1020 1020 Processed 11/05/2023 1438829776 DEW PRASAD KARSH S/O SUDARSHAN BARETH PUNJAB NATIONAL BANK(508568)
154 BALAUDA CH-14-006-052-001/383
(MAHUDA (CHA)) 		3314006000NRG24200420230032552 20/04/2023 RAJNI 3314006WL000663 RAJNI 00354 PUNB0317400 1020 1020 Processed 11/05/2023 1438829779 RAJNI KARSH W/O DEW PRASAD KARSH PUNJAB NATIONAL BANK(508568)
155 BALAUDA CH-14-006-052-001/384
(MAHUDA (CHA)) 		3314006000NRG24200420230032555 20/04/2023 shanti lal bareth 3314006WL000663 shanti lal bareth 00354 PUNB0317400 204 204 Processed 11/05/2023 1438829668 MR SHANTI LAL BARETH STATE BANK OF INDIA(508548)
156 BALAUDA CH-14-006-052-001/384
(MAHUDA (CHA)) 		3314006000NRG24200420230032554 20/04/2023 SHIV KUMARI 3314006WL000663 SHIV KUMARI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829669 SHIV KUMARI W/O AMRIT LAL BARETH PUNJAB NATIONAL BANK(508568)
157 BALAUDA CH-14-006-052-001/385
(MAHUDA (CHA)) 		3314006000NRG24200420230032556 20/04/2023 LAXMIN BAI 3314006WL000663 LAXMIN BAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829664 LAKSHAMIN BAI BARETH PUNJAB NATIONAL BANK(508568)
158 BALAUDA CH-14-006-052-001/388
(MAHUDA (CHA)) 		3314006000NRG24200420230032557 20/04/2023 PARMEVAR 3314006WL000663 PARMEVAR 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829605 PARMESHWAR YADAW S/O BAISAKHU YADAW PUNJAB NATIONAL BANK(508568)
159 BALAUDA CH-14-006-052-001/394
(MAHUDA (CHA)) 		3314006000NRG24200420230032559 20/04/2023 LATA BAI 3314006WL000663 LATA BAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829787 LATA BAI HDFC BANK LTD(607152)
160 BALAUDA CH-14-006-052-001/394
(MAHUDA (CHA)) 		3314006000NRG24200420230032558 20/04/2023 RAM NATH 3314006WL000663 RAM NATH 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829601 RAM NATH BARETH UNION BANK OF INDIA(508500)
161 BALAUDA CH-14-006-052-001/402
(MAHUDA (CHA)) 		3314006000NRG24200420230032561 20/04/2023 SASHIKALA 3314006WL000663 SASHIKALA 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829758 SHASHIKALA SAHU PUNJAB NATIONAL BANK(508568)
162 BALAUDA CH-14-006-052-001/403
(MAHUDA (CHA)) 		3314006000NRG24200420230032851 20/04/2023 RAMAN LAL 3314006WL000668 RAMAN LAL 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829671 Mr. RAMAN LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
163 BALAUDA CH-14-006-052-001/42
(MAHUDA (CHA)) 		3314006000NRG24200420230032562 20/04/2023 JHULBAI 3314006WL000663 JHULBAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829697 JHULBAI GOND WO CHAIN SINGH GOND PUNJAB NATIONAL BANK(508568)
164 BALAUDA CH-14-006-052-001/43
(MAHUDA (CHA)) 		3314006000NRG24200420230032563 20/04/2023 KHIKHBAI 3314006WL000663 KHIKHBAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829699 KHEEK BAI KENWAT PUNJAB NATIONAL BANK(508568)
165 BALAUDA CH-14-006-052-001/454
(MAHUDA (CHA)) 		3314006000NRG24200420230032564 20/04/2023 CHANDRIKA BAI 3314006WL000663 CHANDRIKA BAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829858 CHANDRIKA BAI KAIWART W/O SATLAL KAIWART PUNJAB NATIONAL BANK(508568)
166 BALAUDA CH-14-006-052-001/47
(MAHUDA (CHA)) 		3314006000NRG24200420230032566 20/04/2023 MAYAMATI 3314006WL000663 MAYAMATI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829595 MAYAVATI BARETH W/O RAM KUMAR BARETH PUNJAB NATIONAL BANK(508568)
167 BALAUDA CH-14-006-052-001/47
(MAHUDA (CHA)) 		3314006000NRG24200420230032565 20/04/2023 RAMKUMAR 3314006WL000663 RAMKUMAR 00354 PUNB0317400 1020 1020 Processed 11/05/2023 1438829800 RAM KUMAR BARETH SO RUNSAY BARETH PUNJAB NATIONAL BANK(508568)
168 BALAUDA CH-14-006-052-001/477-A
(MAHUDA (CHA)) 		3314006000NRG24200420230032568 20/04/2023 LATA BAI YADAV 3314006WL000663 LATA BAI YADAV 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829715 LATA YADAV W/O SHRI PRADIP KUMAR YADAV PUNJAB NATIONAL BANK(508568)
169 BALAUDA CH-14-006-052-001/478
(MAHUDA (CHA)) 		3314006000NRG24200420230032569 20/04/2023 KANTI BAI NISHAD 3314006WL000663 KANTI BAI NISHAD 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829645 KANTI BAI KENWAT W/O GANESH RAM PUNJAB NATIONAL BANK(508568)
170 BALAUDA CH-14-006-052-001/479
(MAHUDA (CHA)) 		3314006000NRG24200420230032570 20/04/2023 SHUSHMA SAHU 3314006WL000663 SHUSHMA SAHU 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829592 SHUSHMA SAHU PUNJAB NATIONAL BANK(508568)
171 BALAUDA CH-14-006-052-001/480
(MAHUDA (CHA)) 		3314006000NRG24200420230032571 20/04/2023 BRIHSPATI BAI KEVAT 3314006WL000663 BRIHSPATI BAI KEVAT 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829608 BRIHSPATI KEVAT PUNJAB NATIONAL BANK(508568)
172 BALAUDA CH-14-006-052-001/480
(MAHUDA (CHA)) 		3314006000NRG24200420230032572 20/04/2023 kartik ram kevat 3314006WL000663 kartik ram kevat 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829556 KARTIK RAM KEVAT PUNJAB NATIONAL BANK(508568)
173 BALAUDA CH-14-006-052-001/483
(MAHUDA (CHA)) 		3314006000NRG24200420230032573 20/04/2023 RUKHMANI BAI BARETH 3314006WL000663 RUKHMANI BAI BARETH 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829602 RUKHMANI BAI W/O NUTAN PRASAD PUNJAB NATIONAL BANK(508568)
174 BALAUDA CH-14-006-052-001/484
(MAHUDA (CHA)) 		3314006000NRG24200420230032574 20/04/2023 FEKAN BAI SAHU 3314006WL000663 FEKAN BAI SAHU 00354 PUNB0317400 1020 1020 Processed 11/05/2023 1438829757 FEKAN BAI SAHU PUNJAB NATIONAL BANK(508568)
175 BALAUDA CH-14-006-052-001/484
(MAHUDA (CHA)) 		3314006000NRG24200420230032575 20/04/2023 KESARI NANDAN SAHU 3314006WL000663 KESARI NANDAN SAHU 00354 PUNB0317400 816 816 Processed 11/05/2023 1438829580 KESARI NANDAN SAHU S/O RAM JI SAHU PUNJAB NATIONAL BANK(508568)
176 BALAUDA CH-14-006-052-001/490
(MAHUDA (CHA)) 		3314006000NRG24200420230032576 20/04/2023 ITWARA BAI 3314006WL000663 ITWARA BAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829653 ITWARA BAI GOND PUNJAB NATIONAL BANK(508568)
177 BALAUDA CH-14-006-052-001/492
(MAHUDA (CHA)) 		3314006000NRG24200420230032577 20/04/2023 RAMKUMARI BARETH 3314006WL000663 RAMKUMARI BARETH 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829649 RAMKUMARI BARETH PUNJAB NATIONAL BANK(508568)
178 BALAUDA CH-14-006-052-001/493
(MAHUDA (CHA)) 		3314006000NRG24200420230032579 20/04/2023 KANTI BAI 3314006WL000663 KANTI BAI 00354 PUNB0317400 1020 1020 Processed 11/05/2023 1438829706 SHANTI BAI KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
179 BALAUDA CH-14-006-052-001/493
(MAHUDA (CHA)) 		3314006000NRG24200420230032578 20/04/2023 RAMESHWAR BARETH 3314006WL000663 RAMESHWAR BARETH 00354 PUNB0317400 1020 1020 Processed 11/05/2023 1438829707 Mr. RAMESHWAR PRASAD KARSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
180 BALAUDA CH-14-006-052-001/494
(MAHUDA (CHA)) 		3314006000NRG24200420230032580 20/04/2023 SHATRUHAN PRASAD PANDEY 3314006WL000663 SHATRUHAN PRASAD PANDEY 00354 PUNB0317400 1020 1020 Processed 11/05/2023 1438829600 Mr. SHATRUHAN PRASAD PANDEY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
181 BALAUDA CH-14-006-052-001/495
(MAHUDA (CHA)) 		3314006000NRG24200420230032581 20/04/2023 DILIP KUMAR PANDEY 3314006WL000663 DILIP KUMAR PANDEY 00354 PUNB0317400 204 204 Processed 11/05/2023 1438829853 DILIP KUMAR PANDEY PUNJAB NATIONAL BANK(508568)
182 BALAUDA CH-14-006-052-001/496
(MAHUDA (CHA)) 		3314006000NRG24200420230032583 20/04/2023 kanti bai bareth 3314006WL000663 kanti bai bareth 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829609 KANTI BARETH PUNJAB NATIONAL BANK(508568)
183 BALAUDA CH-14-006-052-001/496
(MAHUDA (CHA)) 		3314006000NRG24200420230032582 20/04/2023 puroshotam bareth 3314006WL000663 puroshotam bareth 00354 PUNB0317400 816 816 Processed 11/05/2023 1438829786 PURUSHOTTAM BARETH PUNJAB NATIONAL BANK(508568)
184 BALAUDA CH-14-006-052-001/51
(MAHUDA (CHA)) 		3314006000NRG24200420230032584 20/04/2023 LAXMINRAYAN 3314006WL000663 LAXMINRAYAN 00354 PUNB0317400 816 816 Processed 11/05/2023 1438829713 LAKSHMI NARAYAN KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
185 BALAUDA CH-14-006-052-001/51
(MAHUDA (CHA)) 		3314006000NRG24200420230032585 20/04/2023 TERSABAI 3314006WL000663 TERSABAI 00354 PUNB0317400 1020 1020 Rejected 11/05/2023 1438829712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BALAUDA CH-14-006-052-001/529
(MAHUDA (CHA)) 		3314006000NRG24200420230032587 20/04/2023 RAJESH BARETH 3314006WL000663 RAJESH BARETH 00354 PUNB0317400 408 408 Processed 11/05/2023 1438829581 RAJESH KUMAR BARETH S/O LAKHAN LAL BARET PUNJAB NATIONAL BANK(508568)
187 BALAUDA CH-14-006-052-001/530
(MAHUDA (CHA)) 		3314006000NRG24200420230032588 20/04/2023 MOHAN SAHU 3314006WL000663 MOHAN SAHU 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829659 MOHAN LAL SAHU UNION BANK OF INDIA(508500)
188 BALAUDA CH-14-006-052-001/555
(MAHUDA (CHA)) 		3314006000NRG24200420230032589 20/04/2023 JANI RAM 3314006WL000663 JANI RAM 00354 PUNB0317400 612 612 Processed 11/05/2023 1438829801 JANI RAM JAISWAL SO SIYA RAM JAISWAL PUNJAB NATIONAL BANK(508568)
189 BALAUDA CH-14-006-052-001/558
(MAHUDA (CHA)) 		3314006000NRG24200420230032590 20/04/2023 JANKI BAI SAHU 3314006WL000663 JANKI BAI SAHU 00354 PUNB0317400 816 816 Processed 11/05/2023 1438829792 JANKI BAI WO JEVESHVER PRASAD PUNJAB NATIONAL BANK(508568)
190 BALAUDA CH-14-006-052-001/560
(MAHUDA (CHA)) 		3314006000NRG24200420230032591 20/04/2023 RAMESHWARI 3314006WL000663 RAMESHWARI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829763 RAMESHWARI PUNJAB NATIONAL BANK(508568)
191 BALAUDA CH-14-006-052-001/561
(MAHUDA (CHA)) 		3314006000NRG24200420230032592 20/04/2023 SHYAM BAI BARETH 3314006WL000663 SHYAM BAI BARETH 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829708 SHYAM BAI BARETH W/O SHARAD KUMAR BARETH PUNJAB NATIONAL BANK(508568)
192 BALAUDA CH-14-006-052-001/566
(MAHUDA (CHA)) 		3314006000NRG24200420230032595 20/04/2023 SAGANI BAI 3314006WL000663 SAGANI BAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829686 SAGNI BAI BARETH W/O SHRI RAMKRISHN BARE PUNJAB NATIONAL BANK(508568)
193 BALAUDA CH-14-006-052-001/568
(MAHUDA (CHA)) 		3314006000NRG24200420230032596 20/04/2023 RAMIN BAI 3314006WL000663 RAMIN BAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829795 RAMIN BAI SAHU PUNJAB NATIONAL BANK(508568)
194 BALAUDA CH-14-006-052-001/570
(MAHUDA (CHA)) 		3314006000NRG24200420230032597 20/04/2023 HEMA 3314006WL000663 HEMA 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829676 HEMA BARETH PUNJAB NATIONAL BANK(508568)
195 BALAUDA CH-14-006-052-001/574
(MAHUDA (CHA)) 		3314006000NRG24200420230032598 20/04/2023 PUNAU RAM BARETH 3314006WL000663 PUNAU RAM BARETH 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829565 PUNAU RAM BARETH HDFC BANK LTD(607152)
196 BALAUDA CH-14-006-052-001/585
(MAHUDA (CHA)) 		3314006000NRG24200420230032599 20/04/2023 TIRITH RAM 3314006WL000663 TIRITH RAM 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829566 TIRITHRAM KENVAT S/O SHANKAR LAL KENVAT PUNJAB NATIONAL BANK(508568)
197 BALAUDA CH-14-006-052-001/588
(MAHUDA (CHA)) 		3314006000NRG24200420230032600 20/04/2023 radhe lal 3314006WL000663 radhe lal 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829611 RADHE LAL BARETH S/O GOWARDHAN BARETH PUNJAB NATIONAL BANK(508568)
198 BALAUDA CH-14-006-052-001/608
(MAHUDA (CHA)) 		3314006000NRG24200420230032601 20/04/2023 MANI RAM KEWAT 3314006WL000663 MANI RAM KEWAT 00354 PUNB0317400 816 816 Processed 11/05/2023 1438829771 Mr. MANI RAM KEWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
199 BALAUDA CH-14-006-052-001/614
(MAHUDA (CHA)) 		3314006000NRG24200420230032603 20/04/2023 MANISHA YADAV 3314006WL000663 MANISHA YADAV 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829855 MANISHA BAI WO RAMSAAY PUNJAB NATIONAL BANK(508568)
200 BALAUDA CH-14-006-052-001/614
(MAHUDA (CHA)) 		3314006000NRG24200420230032602 20/04/2023 RAMSAY YADAV 3314006WL000663 RAMSAY YADAV 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829610 RAM SAY YADAV S/O SHRI BAISAKHU YADAV PUNJAB NATIONAL BANK(508568)
201 BALAUDA CH-14-006-052-001/620
(MAHUDA (CHA)) 		3314006000NRG24200420230032604 20/04/2023 SANTOSH KUMAR 3314006WL000663 SANTOSH KUMAR 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829586 SANTOSH KUMAR KARSH HDFC BANK LTD(607152)
202 BALAUDA CH-14-006-052-001/638
(MAHUDA (CHA)) 		3314006000NRG24200420230032607 20/04/2023 ram kumari 3314006WL000663 ram kumari 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829778 RAM KUMARI KARSH W/O JAGANNATH KARSH PUNJAB NATIONAL BANK(508568)
203 BALAUDA CH-14-006-052-001/645
(MAHUDA (CHA)) 		3314006000NRG24200420230032608 20/04/2023 gaureebai bai karsh 3314006WL000663 gaureebai bai karsh 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829680 GAURIBAI BARETH PUNJAB NATIONAL BANK(508568)
204 BALAUDA CH-14-006-052-001/649
(MAHUDA (CHA)) 		3314006000NRG24200420230032609 20/04/2023 tijendra bareth 3314006WL000663 tijendra bareth 00354 PUNB0317400 816 816 Processed 11/05/2023 1438829765 TIJENDRA KUMAR BARETH SO RAMKUMAR BARETH PUNJAB NATIONAL BANK(508568)
205 BALAUDA CH-14-006-052-001/68
(MAHUDA (CHA)) 		3314006000NRG24200420230032611 20/04/2023 BHURIBAI 3314006WL000663 BHURIBAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829783 BHURIBAI BARETH W/O SANTRAM BARETH PUNJAB NATIONAL BANK(508568)
206 BALAUDA CH-14-006-052-001/68
(MAHUDA (CHA)) 		3314006000NRG24200420230032610 20/04/2023 SANTRAM 3314006WL000663 SANTRAM 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829593 SANTRAM BARETH S/O SUNDAR BARETH PUNJAB NATIONAL BANK(508568)
207 BALAUDA CH-14-006-052-001/70
(MAHUDA (CHA)) 		3314006000NRG24200420230032612 20/04/2023 RAM KUMAR 3314006WL000663 RAM KUMAR 00354 PUNB0317400 408 408 Processed 11/05/2023 1438829569 Mr. RAM KUMAR BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
208 BALAUDA CH-14-006-052-001/70
(MAHUDA (CHA)) 		3314006000NRG24200420230032613 20/04/2023 URMILABAI 3314006WL000663 URMILABAI 00354 PUNB0317400 816 816 Processed 11/05/2023 1438829573 URMILA BAI BARETH W/O RAMKUMAR BARETH PUNJAB NATIONAL BANK(508568)
209 BALAUDA CH-14-006-052-001/702
(MAHUDA (CHA)) 		3314006000NRG24200420230032615 20/04/2023 brihaspati bai 3314006WL000663 brihaspati bai 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829558 BRIHASPATI KEWANT PUNJAB NATIONAL BANK(508568)
210 BALAUDA CH-14-006-052-001/702
(MAHUDA (CHA)) 		3314006000NRG24200420230032614 20/04/2023 rajendhr kevat 3314006WL000663 rajendhr kevat 00354 PUNB0317400 204 204 Processed 11/05/2023 1438829854 RAJENDRA KUMAR KENWAT INDIA POST PAYMENTS BANK LIMITED(508528)
211 BALAUDA CH-14-006-052-001/707
(MAHUDA (CHA)) 		3314006000NRG24200420230032616 20/04/2023 dagar bai yadav 3314006WL000663 dagar bai yadav 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829698 DAGAR BAI WO BHAISAKHU PUNJAB NATIONAL BANK(508568)
212 BALAUDA CH-14-006-052-001/708
(MAHUDA (CHA)) 		3314006000NRG24200420230032618 20/04/2023 firtin bai kevat 3314006WL000663 firtin bai kevat 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829561 FIRTIN BAI KENVAT PUNJAB NATIONAL BANK(508568)
213 BALAUDA CH-14-006-052-001/708
(MAHUDA (CHA)) 		3314006000NRG24200420230032617 20/04/2023 sundhar lal kevat 3314006WL000663 sundhar lal kevat 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829650 SUNDAR LAL KENVAT PUNJAB NATIONAL BANK(508568)
214 BALAUDA CH-14-006-052-001/71
(MAHUDA (CHA)) 		3314006000NRG24200420230032620 20/04/2023 JAMUNABAI 3314006WL000663 JAMUNABAI 00354 PUNB0317400 1020 1020 Processed 11/05/2023 1438829748 JAMNA BAI DHANVAN W/O PREMSING DHANVAN PUNJAB NATIONAL BANK(508568)
215 BALAUDA CH-14-006-052-001/71
(MAHUDA (CHA)) 		3314006000NRG24200420230032619 20/04/2023 PREMSINGH 3314006WL000663 PREMSINGH 00354 PUNB0317400 1020 1020 Processed 11/05/2023 1438829666 PREM SINGH DHANVAN SO BALAK RAM DHANVAN PUNJAB NATIONAL BANK(508568)
216 BALAUDA CH-14-006-052-001/718
(MAHUDA (CHA)) 		3314006000NRG24200420230032621 20/04/2023 nandhani bai sahu 3314006WL000663 nandhani bai sahu 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829762 NANDNI SAHU W/O RAVISHANKAR PUNJAB NATIONAL BANK(508568)
217 BALAUDA CH-14-006-052-001/721
(MAHUDA (CHA)) 		3314006000NRG24200420230032623 20/04/2023 gita bai bareth 3314006WL000663 gita bai bareth 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829768 GEETA BAI BARETH PUNJAB NATIONAL BANK(508568)
218 BALAUDA CH-14-006-052-001/73
(MAHUDA (CHA)) 		3314006000NRG24200420230032625 20/04/2023 MANGAL SINGH 3314006WL000663 MANGAL SINGH 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829781 MANGAL SINGH GOND S/O DARSH RAM PUNJAB NATIONAL BANK(508568)
219 BALAUDA CH-14-006-052-001/73
(MAHUDA (CHA)) 		3314006000NRG24200420230032626 20/04/2023 rajkumari gond 3314006WL000663 rajkumari gond 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829660 RAJ KUMARI BAI W/O SHRI MANGAL SINGH PUNJAB NATIONAL BANK(508568)
220 BALAUDA CH-14-006-052-001/732
(MAHUDA (CHA)) 		3314006000NRG24200420230032627 20/04/2023 pinki baikevat 3314006WL000663 pinki baikevat 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829780 PINKI KENVAT PUNJAB NATIONAL BANK(508568)
221 BALAUDA CH-14-006-052-001/736
(MAHUDA (CHA)) 		3314006000NRG24200420230032630 20/04/2023 amrit bai bareth 3314006WL000663 amrit bai bareth 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829675 AMRIT BAI HDFC BANK LTD(607152)
222 BALAUDA CH-14-006-052-001/743
(MAHUDA (CHA)) 		3314006000NRG24200420230032633 20/04/2023 seema bai 3314006WL000663 seema bai 00354 PUNB0317400 1020 1020 Processed 11/05/2023 1438829770 SIMA KENVAT WO SUNIL KEWAT PUNJAB NATIONAL BANK(508568)
223 BALAUDA CH-14-006-052-001/77
(MAHUDA (CHA)) 		3314006000NRG24200420230032634 20/04/2023 SHUKWARA BAI 3314006WL000663 SHUKWARA BAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829657 SHUKVARA BAI WO DHAN SINGH NETAM PUNJAB NATIONAL BANK(508568)
224 BALAUDA CH-14-006-052-001/782
(MAHUDA (CHA)) 		3314006000NRG24200420230032636 20/04/2023 ravikala bareth 3314006WL000663 ravikala bareth 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829705 RAVI KALA BARETH WO PAWAN BARETH PUNJAB NATIONAL BANK(508568)
225 BALAUDA CH-14-006-052-001/786
(MAHUDA (CHA)) 		3314006000NRG24200420230032637 20/04/2023 GEETA BAI SHRIWAS 3314006WL000663 GEETA BAI SHRIWAS 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829589 GITABAI WO BAJRANG PUNJAB NATIONAL BANK(508568)
226 BALAUDA CH-14-006-052-001/793
(MAHUDA (CHA)) 		3314006000NRG24200420230032640 20/04/2023 GANGA BAI BARETH 3314006WL000663 GANGA BAI BARETH 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829766 GANGA BAI KARSH PUNJAB NATIONAL BANK(508568)
227 BALAUDA CH-14-006-052-001/80
(MAHUDA (CHA)) 		3314006000NRG24200420230032643 20/04/2023 SHIVKUMARI 3314006WL000663 SHIVKUMARI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829802 SHIV KUMARI BARETH PUNJAB NATIONAL BANK(508568)
228 BALAUDA CH-14-006-052-001/805
(MAHUDA (CHA)) 		3314006000NRG24200420230032645 20/04/2023 ANITA BARETH 3314006WL000663 ANITA BARETH 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829656 ANITA BARETH PUNJAB NATIONAL BANK(508568)
229 BALAUDA CH-14-006-052-001/807
(MAHUDA (CHA)) 		3314006000NRG24200420230032646 20/04/2023 SHASHIKLA GOND 3314006WL000663 SHASHIKLA GOND 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829678 Shashikala Gond BANK OF BARODA(606985)
230 BALAUDA CH-14-006-052-001/812
(MAHUDA (CHA)) 		3314006000NRG24200420230032649 20/04/2023 BABLI BARETH 3314006WL000663 BABLI BARETH 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829851 BABLI BARETH PUNJAB NATIONAL BANK(508568)
231 BALAUDA CH-14-006-052-001/814
(MAHUDA (CHA)) 		3314006000NRG24200420230032651 20/04/2023 MANISHA KUMARI 3314006WL000663 MANISHA KUMARI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829555 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
232 BALAUDA CH-14-006-052-001/814
(MAHUDA (CHA)) 		3314006000NRG24200420230032650 20/04/2023 SUDHIR KUMAR BARETH 3314006WL000663 SUDHIR KUMAR BARETH 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829554 SUDHIR KUMAR BARETH PUNJAB NATIONAL BANK(508568)
233 BALAUDA CH-14-006-052-001/815
(MAHUDA (CHA)) 		3314006000NRG24200420230032652 20/04/2023 ASHA BAI 3314006WL000663 ASHA BAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829679 ASHA BAI INDUSIND BANK(607189)
234 BALAUDA CH-14-006-052-001/85
(MAHUDA (CHA)) 		3314006000NRG24200420230032653 20/04/2023 DADU RAM 3314006WL000663 DADU RAM 00354 PUNB0317400 1020 1020 Processed 11/05/2023 1438829798 DADU RAM BARETH PUNJAB NATIONAL BANK(508568)
235 BALAUDA CH-14-006-052-001/85
(MAHUDA (CHA)) 		3314006000NRG24200420230032654 20/04/2023 FIRAT BAI 3314006WL000663 FIRAT BAI 00354 PUNB0317400 1020 1020 Processed 11/05/2023 1438829797 FIRAT BAI BARETH PUNJAB NATIONAL BANK(508568)
236 BALAUDA CH-14-006-052-001/86
(MAHUDA (CHA)) 		3314006000NRG24200420230032655 20/04/2023 NONI BAI 3314006WL000663 NONI BAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829674 NONI BAI PUNJAB NATIONAL BANK(508568)
237 BALAUDA CH-14-006-052-001/88
(MAHUDA (CHA)) 		3314006000NRG24200420230032656 20/04/2023 SHUKWARA BAI 3314006WL000663 SHUKWARA BAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829703 SHUKWARA BAI BARETH PUNJAB NATIONAL BANK(508568)
238 BALAUDA CH-14-006-052-001/90
(MAHUDA (CHA)) 		3314006000NRG24200420230032658 20/04/2023 GHANSHYAM SINGH 3314006WL000663 GHANSHYAM SINGH 00354 PUNB0317400 816 816 Processed 11/05/2023 1438829717 GHANSHYAM SINGH GOND HDFC BANK LTD(607152)
239 BALAUDA CH-14-006-052-001/90
(MAHUDA (CHA)) 		3314006000NRG24200420230032657 20/04/2023 RAJ KUMARI 3314006WL000663 RAJ KUMARI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829568 RAJ KUMARI GOND W/O GHANSHYAM SINGH GOND PUNJAB NATIONAL BANK(508568)
240 BALAUDA CH-14-006-052-001/95
(MAHUDA (CHA)) 		3314006000NRG24200420230032659 20/04/2023 MOHANBAI 3314006WL000663 MOHANBAI 00354 PUNB0317400 1224 1224 Processed 11/05/2023 1438829661 MOHAN BAI BARETH W/O RAMBHAROSH BARETH PUNJAB NATIONAL BANK(508568)
241 BALAUDA CH-14-006-052-001/98
(MAHUDA (CHA)) 		3314006000NRG24200420230032660 20/04/2023 SATRUHAN 3314006WL000663 SATRUHAN 00354 PUNB0317400 204 204 Processed 11/05/2023 1438829599 Mr. SHATRUHAN LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
242 BALAUDA CH-14-006-052-001/98
(MAHUDA (CHA)) 		3314006000NRG24200420230032661 20/04/2023 SAVITRI BAI 3314006WL000663 SAVITRI BAI 00354 PUNB0317400 204 204 Processed 11/05/2023 1438829612 SAVITRI BAI BARETH W/O SHATRUHAN LAL BAR PUNJAB NATIONAL BANK(508568)
243 BALAUDA CH-14-006-052-001/98
(MAHUDA (CHA)) 		3314006000NRG24200420230032662 20/04/2023 SURESH KUMAR 3314006WL000663 SURESH KUMAR 00354 PUNB0317400 204 204 Processed 11/05/2023 1438829667 SURESH KUMAR BARETH S/O SHATRUHAN LAL PUNJAB NATIONAL BANK(508568)
244 BALAUDA CH-14-006-052-001/99
(MAHUDA (CHA)) 		3314006000NRG24200420230032663 20/04/2023 GANESH RAM 3314006WL000663 GANESH RAM 00354 PUNB0317400 816 816 Processed 11/05/2023 1438829652 GANESH RAM CHAUHAN S/O SHRI SUKHIRAM CHA PUNJAB NATIONAL BANK(508568)
SubTotal 202368 202368
245 BALAUDA CH-14-006-027-001/478
(KANDARA) 		3314006000NRG24200420230030777 20/04/2023 JAY NARAYAN 3314006WL000634 JAY NARAYAN 00354 PUNB0731900 203 203 Processed 11/05/2023 1438829804 Jay Narayan AIRTEL PAYMENTS BANK LIMITED(990288)
246 BALAUDA CH-14-006-052-001/620
(MAHUDA (CHA)) 		3314006000NRG24200420230032605 20/04/2023 BHAGVATI 3314006WL000663 BHAGVATI 00354 PUNB0731900 1224 1224 Processed 11/05/2023 1438829761 BHAGVATI KARSH W/O SANTOSH KUMAR KARSH PUNJAB NATIONAL BANK(508568)
SubTotal 1427 1427
247 BALAUDA CH-14-006-052-001/255
(MAHUDA (CHA)) 		3314006000NRG24200420230032846 20/04/2023 LAXMINBAI 3314006WL000668 LAXMINBAI 00415 SBIN0004572 1224 1224 Processed 11/05/2023 1438829728 MRS LAXMIN BAI KENWAT STATE BANK OF INDIA(508548)
248 BALAUDA CH-14-006-052-001/264
(MAHUDA (CHA)) 		3314006000NRG24200420230032847 20/04/2023 SUNIL 3314006WL000668 SUNIL 00415 SBIN0004572 1224 1224 Processed 11/05/2023 1438829826 SUNIL KUMAR BARETH HDFC BANK LTD(607152)
249 BALAUDA CH-14-006-052-001/384
(MAHUDA (CHA)) 		3314006000NRG24200420230032553 20/04/2023 AMRIT LAL 3314006WL000663 AMRIT LAL 00415 SBIN0004572 1224 1224 Processed 11/05/2023 1438829614 AMRIT LAL BARETH S/O JEERARAM BARETH PUNJAB NATIONAL BANK(508568)
250 BALAUDA CH-14-006-052-001/527
(MAHUDA (CHA)) 		3314006000NRG24200420230032586 20/04/2023 NONI BAI 3314006WL000663 NONI BAI 00415 SBIN0004572 1224 1224 Processed 11/05/2023 1438829747 NONI BAI BARETH INDUSIND BANK(607189)
251 BALAUDA CH-14-006-052-001/564
(MAHUDA (CHA)) 		3314006000NRG24200420230032593 20/04/2023 SHYAM BAI 3314006WL000663 SHYAM BAI 00415 SBIN0004572 1020 1020 Processed 11/05/2023 1438829817 MRS SHYAM BAI BARETH STATE BANK OF INDIA(508548)
252 BALAUDA CH-14-006-052-001/724
(MAHUDA (CHA)) 		3314006000NRG24200420230032624 20/04/2023 ankumari bareth 3314006WL000663 ankumari bareth 00415 SBIN0004572 1020 1020 Processed 11/05/2023 1438829746 N KUMARI KARSH PUNJAB NATIONAL BANK(508568)
253 BALAUDA CH-14-006-052-001/794
(MAHUDA (CHA)) 		3314006000NRG24200420230032641 20/04/2023 SHOUKHI BAI 3314006WL000663 SHOUKHI BAI 00415 SBIN0004572 1224 1224 Processed 11/05/2023 1438829821 MRS SOUKHIMATI BARETH STATE BANK OF INDIA(508548)
254 BALAUDA CH-14-006-052-001/796
(MAHUDA (CHA)) 		3314006000NRG24200420230032642 20/04/2023 DINESH KUMAR 3314006WL000663 DINESH KUMAR 00415 SBIN0004572 1020 1020 Processed 11/05/2023 1438829825 Mr. DINESH KUMAR PANDEY JOINT DHANESHWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 9180 9180
255 BALAUDA CH-14-006-006-002/227
(BIRGAHANI BA.) 		3314006000NRG24190420230030336 20/04/2023 BHURI 3314006WL000627 BHURI 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1438829838 MRS BHURI BAI YADAV STATE BANK OF INDIA(508548)
256 BALAUDA CH-14-006-006-002/232
(BIRGAHANI BA.) 		3314006000NRG24190420230030339 20/04/2023 SUSILA 3314006WL000627 SUSILA 00415 SBIN0007100 1050 1050 Processed 11/05/2023 1438829836 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
257 BALAUDA CH-14-006-006-002/235
(BIRGAHANI BA.) 		3314006000NRG24190420230030326 20/04/2023 Rahul kumar 3314006WL000626 Rahul kumar 00415 SBIN0007100 1547 1547 Processed 11/05/2023 1438829869 MR RAHUL KUMAR YADAW STATE BANK OF INDIA(508548)
258 BALAUDA CH-14-006-006-002/235
(BIRGAHANI BA.) 		3314006000NRG24190420230030325 20/04/2023 RAM BACHAY 3314006WL000626 RAM BACHAY 00415 SBIN0007100 1547 1547 Processed 11/05/2023 1438829819 RAMBCHAY YADAV AXIS BANK(607153)
259 BALAUDA CH-14-006-006-002/235
(BIRGAHANI BA.) 		3314006000NRG24190420230030340 20/04/2023 SURYAKANT 3314006WL000627 SURYAKANT 00415 SBIN0007100 1260 1260 Processed 11/05/2023 1438829811 MR SURYAKANT STATE BANK OF INDIA(508548)
260 BALAUDA CH-14-006-006-002/243
(BIRGAHANI BA.) 		3314006000NRG24190420230030341 20/04/2023 ETAWARI 3314006WL000627 ETAWARI 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1438829827 SHRI ITVARI DHANUHAR STATE BANK OF INDIA(508548)
261 BALAUDA CH-14-006-006-002/244
(BIRGAHANI BA.) 		3314006000NRG24190420230030327 20/04/2023 MANI RAM 3314006WL000626 MANI RAM 00415 SBIN0007100 1547 1547 Processed 11/05/2023 1438829738 SHRI MANIRAM DHANVAR STATE BANK OF INDIA(508548)
262 BALAUDA CH-14-006-006-002/244
(BIRGAHANI BA.) 		3314006000NRG24190420230030328 20/04/2023 PUSAIYA 3314006WL000626 PUSAIYA 00415 SBIN0007100 1547 1547 Processed 11/05/2023 1438829745 MRS PUSIYABAI DHANVAR STATE BANK OF INDIA(508548)
263 BALAUDA CH-14-006-006-002/248
(BIRGAHANI BA.) 		3314006000NRG24190420230030343 20/04/2023 SITA BAI 3314006WL000627 SITA BAI 00415 SBIN0007100 1050 1050 Processed 11/05/2023 1438829839 MRS SITA BAI MAHANT STATE BANK OF INDIA(508548)
264 BALAUDA CH-14-006-006-002/248
(BIRGAHANI BA.) 		3314006000NRG24190420230030342 20/04/2023 UMEND DAS 3314006WL000627 UMEND DAS 00415 SBIN0007100 1050 1050 Processed 11/05/2023 1438829850 Mr. UMEND DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
265 BALAUDA CH-14-006-006-002/251
(BIRGAHANI BA.) 		3314006000NRG24190420230030346 20/04/2023 DEV KUMAR 3314006WL000627 DEV KUMAR 00415 SBIN0007100 1260 1260 Processed 11/05/2023 1438829871 MR DEV KUMAR STATE BANK OF INDIA(508548)
266 BALAUDA CH-14-006-006-002/251
(BIRGAHANI BA.) 		3314006000NRG24190420230030344 20/04/2023 PUSAU RAM 3314006WL000627 PUSAU RAM 00415 SBIN0007100 1260 1260 Processed 11/05/2023 1438829875 MR PUSHURAM KENVAT STATE BANK OF INDIA(508548)
267 BALAUDA CH-14-006-006-002/251
(BIRGAHANI BA.) 		3314006000NRG24190420230030345 20/04/2023 RATN BAI 3314006WL000627 RATN BAI 00415 SBIN0007100 1260 1260 Processed 11/05/2023 1438829548 MRS RATAN BAI STATE BANK OF INDIA(508548)
268 BALAUDA CH-14-006-006-002/252
(BIRGAHANI BA.) 		3314006000NRG24190420230030347 20/04/2023 PIRIT RAM 3314006WL000627 PIRIT RAM 00415 SBIN0007100 1100 1100 Processed 11/05/2023 1438829814 MR PIRITRAM YADAV STATE BANK OF INDIA(508548)
269 BALAUDA CH-14-006-006-002/254
(BIRGAHANI BA.) 		3314006000NRG24190420230030348 20/04/2023 KAMCHAN BAI 3314006WL000627 KAMCHAN BAI 00415 SBIN0007100 1050 1050 Processed 11/05/2023 1438829841 MS KANCHAN BAI MANIKPURI STATE BANK OF INDIA(508548)
270 BALAUDA CH-14-006-006-002/254
(BIRGAHANI BA.) 		3314006000NRG24190420230030349 20/04/2023 SANTOSH KUMAR 3314006WL000627 SANTOSH KUMAR 00415 SBIN0007100 1050 1050 Processed 11/05/2023 1438829848 MR SANTOSH DAS STATE BANK OF INDIA(508548)
271 BALAUDA CH-14-006-006-002/257
(BIRGAHANI BA.) 		3314006000NRG24190420230030351 20/04/2023 JAY HARAN DAD 3314006WL000627 JAY HARAN DAD 00415 SBIN0007100 1260 1260 Processed 11/05/2023 1438829874 MR JAYHARAN DAS MANIKPURI STATE BANK OF INDIA(508548)
272 BALAUDA CH-14-006-006-002/260
(BIRGAHANI BA.) 		3314006000NRG24190420230030352 20/04/2023 KRISHNA BAI 3314006WL000627 KRISHNA BAI 00415 SBIN0007100 1050 1050 Processed 11/05/2023 1438829842 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
273 BALAUDA CH-14-006-006-002/260
(BIRGAHANI BA.) 		3314006000NRG24190420230030353 20/04/2023 SHIV KUMAR 3314006WL000627 SHIV KUMAR 00415 SBIN0007100 1050 1050 Rejected 11/05/2023 1438829873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 BALAUDA CH-14-006-006-002/262
(BIRGAHANI BA.) 		3314006000NRG24190420230030354 20/04/2023 KAMAL SINGH 3314006WL000627 KAMAL SINGH 00415 SBIN0007100 1260 1260 Processed 11/05/2023 1438829846 MR KAMAL SHINGH TANVAR STATE BANK OF INDIA(508548)
275 BALAUDA CH-14-006-006-002/270
(BIRGAHANI BA.) 		3314006000NRG24190420230030329 20/04/2023 RAM JI 3314006WL000626 RAM JI 00415 SBIN0007100 1547 1547 Processed 11/05/2023 1438829818 SHRI RAM JI YADAV STATE BANK OF INDIA(508548)
276 BALAUDA CH-14-006-006-002/271
(BIRGAHANI BA.) 		3314006000NRG24190420230030356 20/04/2023 TUL BAI 3314006WL000627 TUL BAI 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1438829847 MRS TULBAI YADAV STATE BANK OF INDIA(508548)
277 BALAUDA CH-14-006-006-002/272
(BIRGAHANI BA.) 		3314006000NRG24190420230030358 20/04/2023 KAUSILYA 3314006WL000627 KAUSILYA 00415 SBIN0007100 840 840 Processed 11/05/2023 1438829549 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
278 BALAUDA CH-14-006-006-002/272
(BIRGAHANI BA.) 		3314006000NRG24190420230030357 20/04/2023 MANHARAN DAS 3314006WL000627 MANHARAN DAS 00415 SBIN0007100 840 840 Processed 11/05/2023 1438829550 Mr. MANHARAN DAS MANIKPURI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
279 BALAUDA CH-14-006-006-002/274
(BIRGAHANI BA.) 		3314006000NRG24190420230030359 20/04/2023 ANJOR MATI 3314006WL000627 ANJOR MATI 00415 SBIN0007100 1050 1050 Processed 11/05/2023 1438829829 MRS ANJORMATI KENVAT STATE BANK OF INDIA(508548)
280 BALAUDA CH-14-006-006-002/276
(BIRGAHANI BA.) 		3314006000NRG24190420230030361 20/04/2023 SANJAY DAS 3314006WL000627 SANJAY DAS 00415 SBIN0007100 1100 1100 Processed 11/05/2023 1438829823 MR SANJAYDAS MANIKPURI STATE BANK OF INDIA(508548)
281 BALAUDA CH-14-006-006-002/276
(BIRGAHANI BA.) 		3314006000NRG24190420230030360 20/04/2023 SHYAMDAS 3314006WL000627 SHYAMDAS 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1438829845 MR SHYAM DAS STATE BANK OF INDIA(508548)
282 BALAUDA CH-14-006-006-002/277
(BIRGAHANI BA.) 		3314006000NRG24190420230030362 20/04/2023 DILHARAN DAS 3314006WL000627 DILHARAN DAS 00415 SBIN0007100 840 840 Processed 11/05/2023 1438829844 MR DILAHARAN DAS STATE BANK OF INDIA(508548)
283 BALAUDA CH-14-006-006-002/278
(BIRGAHANI BA.) 		3314006000NRG24190420230030363 20/04/2023 RAJMATI 3314006WL000627 RAJMATI 00415 SBIN0007100 1050 1050 Processed 11/05/2023 1438829553 MR RAJMATI YADAV STATE BANK OF INDIA(508548)
284 BALAUDA CH-14-006-006-002/282
(BIRGAHANI BA.) 		3314006000NRG24190420230030367 20/04/2023 GAMMAT DAS 3314006WL000627 GAMMAT DAS 00415 SBIN0007100 1260 1260 Processed 11/05/2023 1438829828 SHRI GAMMATDAS MANIKPURI STATE BANK OF INDIA(508548)
285 BALAUDA CH-14-006-006-002/282
(BIRGAHANI BA.) 		3314006000NRG24190420230030368 20/04/2023 SUNITA BAI 3314006WL000627 SUNITA BAI 00415 SBIN0007100 1260 1260 Processed 11/05/2023 1438829840 MRS SUNITABAI MANIKPURI STATE BANK OF INDIA(508548)
286 BALAUDA CH-14-006-006-002/283
(BIRGAHANI BA.) 		3314006000NRG24190420230030369 20/04/2023 RAMAYAN 3314006WL000627 RAMAYAN 00415 SBIN0007100 1050 1050 Processed 11/05/2023 1438829843 MR RAMAYANDASH MANIKPURI STATE BANK OF INDIA(508548)
287 BALAUDA CH-14-006-006-002/286
(BIRGAHANI BA.) 		3314006000NRG24190420230030370 20/04/2023 RAMSHARAN 3314006WL000627 RAMSHARAN 00415 SBIN0007100 1260 1260 Processed 11/05/2023 1438829849 Mr. RAM SHRAN YADAV CHHATTISGARH GRAMIN BANK(607214)
288 BALAUDA CH-14-006-006-002/286
(BIRGAHANI BA.) 		3314006000NRG24190420230030371 20/04/2023 SHANI BAI 3314006WL000627 SHANI BAI 00415 SBIN0007100 1260 1260 Processed 11/05/2023 1438829812 MRS SHANI BAI STATE BANK OF INDIA(508548)
289 BALAUDA CH-14-006-006-002/292-A
(BIRGAHANI BA.) 		3314006000NRG24190420230030373 20/04/2023 NANDANI 3314006WL000627 NANDANI 00415 SBIN0007100 1100 1100 Processed 11/05/2023 1438829544 MRS NANDNI BAI KAIVART STATE BANK OF INDIA(508548)
290 BALAUDA CH-14-006-006-002/292-A
(BIRGAHANI BA.) 		3314006000NRG24190420230030372 20/04/2023 VIJENDRA KUMAR 3314006WL000627 VIJENDRA KUMAR 00415 SBIN0007100 1260 1260 Processed 11/05/2023 1438829824 MR VIJENDRA KUMAR STATE BANK OF INDIA(508548)
291 BALAUDA CH-14-006-006-002/293
(BIRGAHANI BA.) 		3314006000NRG24190420230030374 20/04/2023 FUL SINGH 3314006WL000627 FUL SINGH 00415 SBIN0007100 1260 1260 Processed 11/05/2023 1438829551 Mr. FUL SINGH MARAR CHHATTISGARH GRAMIN BANK(607214)
292 BALAUDA CH-14-006-006-002/294
(BIRGAHANI BA.) 		3314006000NRG24190420230030376 20/04/2023 SAHORI BAI 3314006WL000627 SAHORI BAI 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1438829833 MRS SABRIN BAI DHANUVAR STATE BANK OF INDIA(508548)
293 BALAUDA CH-14-006-006-002/301
(BIRGAHANI BA.) 		3314006000NRG24190420230030379 20/04/2023 PRASHANT KUMAR PATEL 3314006WL000627 PRASHANT KUMAR PATEL 00415 SBIN0007100 1050 1050 Processed 11/05/2023 1438829618 MR PRASHANT KUMAR PATEL STATE BANK OF INDIA(508548)
294 BALAUDA CH-14-006-006-002/302
(BIRGAHANI BA.) 		3314006000NRG24190420230030380 20/04/2023 BHARAT LAL 3314006WL000627 BHARAT LAL 00415 SBIN0007100 1260 1260 Processed 11/05/2023 1438829872 MR BHARATLAL PATEL STATE BANK OF INDIA(508548)
295 BALAUDA CH-14-006-006-002/302
(BIRGAHANI BA.) 		3314006000NRG24190420230030381 20/04/2023 RADHIKA 3314006WL000627 RADHIKA 00415 SBIN0007100 1050 1050 Processed 11/05/2023 1438829816 MRS RADHIKA BAI STATE BANK OF INDIA(508548)
296 BALAUDA CH-14-006-006-002/302
(BIRGAHANI BA.) 		3314006000NRG24190420230030383 20/04/2023 YASHWANT KUMAR 3314006WL000627 YASHWANT KUMAR 00415 SBIN0007100 1260 1260 Processed 11/05/2023 1438829822 MR YASHWANT KUMAR STATE BANK OF INDIA(508548)
297 BALAUDA CH-14-006-006-002/304
(BIRGAHANI BA.) 		3314006000NRG24190420230030384 20/04/2023 RAM KALI 3314006WL000627 RAM KALI 00415 SBIN0007100 1260 1260 Processed 11/05/2023 1438829835 MRS RAMKALI YADAV STATE BANK OF INDIA(508548)
298 BALAUDA CH-14-006-006-002/309
(BIRGAHANI BA.) 		3314006000NRG24190420230030385 20/04/2023 SHIV KUMAR 3314006WL000627 SHIV KUMAR 00415 SBIN0007100 100 100 Processed 11/05/2023 1438829876 MR SHIVKUMAR YADAV STATE BANK OF INDIA(508548)
299 BALAUDA CH-14-006-006-002/311
(BIRGAHANI BA.) 		3314006000NRG24190420230030386 20/04/2023 SHIWA KUMAR 3314006WL000627 SHIWA KUMAR 00415 SBIN0007100 1050 1050 Processed 11/05/2023 1438829870 MR SHIVA KUMAR KEWAT STATE BANK OF INDIA(508548)
300 BALAUDA CH-14-006-006-002/317
(BIRGAHANI BA.) 		3314006000NRG24190420230030387 20/04/2023 REKHA BAI 3314006WL000627 REKHA BAI 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1438829837 MRS REKHA BAI STATE BANK OF INDIA(508548)
301 BALAUDA CH-14-006-006-002/324
(BIRGAHANI BA.) 		3314006000NRG24190420230030389 20/04/2023 AGANU RAM 3314006WL000627 AGANU RAM 00415 SBIN0007100 400 400 Processed 11/05/2023 1438829734 SHRI AGHANU RAM STATE BANK OF INDIA(508548)
302 BALAUDA CH-14-006-006-002/324
(BIRGAHANI BA.) 		3314006000NRG24190420230030390 20/04/2023 CHHAT BAI 3314006WL000627 CHHAT BAI 00415 SBIN0007100 400 400 Processed 11/05/2023 1438829729 CHHATH BAI PUNJAB NATIONAL BANK(508568)
303 BALAUDA CH-14-006-006-002/334
(BIRGAHANI BA.) 		3314006000NRG24190420230030391 20/04/2023 BHARAT KENWAT 3314006WL000627 BHARAT KENWAT 00415 SBIN0007100 1260 1260 Processed 11/05/2023 1438829736 SHRI BHARAT KAIVRTYA STATE BANK OF INDIA(508548)
304 BALAUDA CH-14-006-006-002/334
(BIRGAHANI BA.) 		3314006000NRG24190420230030392 20/04/2023 MANDAKINI 3314006WL000627 MANDAKINI 00415 SBIN0007100 1260 1260 Processed 11/05/2023 1438829737 MRS MANDAKINI KAIVRTIYA STATE BANK OF INDIA(508548)
305 BALAUDA CH-14-006-006-002/339
(BIRGAHANI BA.) 		3314006000NRG24190420230030332 20/04/2023 NANDNI 3314006WL000626 NANDNI 00415 SBIN0007100 1547 1547 Processed 11/05/2023 1438829731 MRS NANDNI SINGH STATE BANK OF INDIA(508548)
306 BALAUDA CH-14-006-006-002/339
(BIRGAHANI BA.) 		3314006000NRG24190420230030331 20/04/2023 VIJAY 3314006WL000626 VIJAY 00415 SBIN0007100 1547 1547 Processed 11/05/2023 1438829730 SHRI VIJAY PRATAP STATE BANK OF INDIA(508548)
307 BALAUDA CH-14-006-006-002/342
(BIRGAHANI BA.) 		3314006000NRG24190420230030333 20/04/2023 MANGAL DAS 3314006WL000626 MANGAL DAS 00415 SBIN0007100 1547 1547 Processed 11/05/2023 1438829831 SHRI MANGALDAS MANIKPURI STATE BANK OF INDIA(508548)
308 BALAUDA CH-14-006-006-002/342
(BIRGAHANI BA.) 		3314006000NRG24190420230030393 20/04/2023 NEETU 3314006WL000627 NEETU 00415 SBIN0007100 1260 1260 Processed 11/05/2023 1438829545 MR NITU BAI MAHANT STATE BANK OF INDIA(508548)
309 BALAUDA CH-14-006-006-002/357
(BIRGAHANI BA.) 		3314006000NRG24190420230030394 20/04/2023 KUMAR SINGH 3314006WL000627 KUMAR SINGH 00415 SBIN0007100 1260 1260 Processed 11/05/2023 1438829732 SHRI KUMAR SINGH STATE BANK OF INDIA(508548)
310 BALAUDA CH-14-006-006-002/357
(BIRGAHANI BA.) 		3314006000NRG24190420230030395 20/04/2023 PADAMA BAI 3314006WL000627 PADAMA BAI 00415 SBIN0007100 1260 1260 Processed 11/05/2023 1438829735 MRS PADMA VATI STATE BANK OF INDIA(508548)
311 BALAUDA CH-14-006-006-002/359-A
(BIRGAHANI BA.) 		3314006000NRG24190420230030396 20/04/2023 SHANTI BAI 3314006WL000627 SHANTI BAI 00415 SBIN0007100 1260 1260 Processed 11/05/2023 1438829547 MRS SHANTI BAI YADAW STATE BANK OF INDIA(508548)
312 BALAUDA CH-14-006-006-002/361
(BIRGAHANI BA.) 		3314006000NRG24190420230030398 20/04/2023 ANJALI 3314006WL000627 ANJALI 00415 SBIN0007100 800 800 Processed 11/05/2023 1438829834 MRS ANJALI BAI PATEL STATE BANK OF INDIA(508548)
313 BALAUDA CH-14-006-006-002/361
(BIRGAHANI BA.) 		3314006000NRG24190420230030397 20/04/2023 SATRUGAN 3314006WL000627 SATRUGAN 00415 SBIN0007100 800 800 Processed 11/05/2023 1438829646 SATRUHAN PATEL UNION BANK OF INDIA(508500)
314 BALAUDA CH-14-006-006-002/363
(BIRGAHANI BA.) 		3314006000NRG24190420230030334 20/04/2023 RAJKUMAR 3314006WL000626 RAJKUMAR 00415 SBIN0007100 1547 1547 Processed 11/05/2023 1438829743 Mr. RAJ KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
315 BALAUDA CH-14-006-006-002/367
(BIRGAHANI BA.) 		3314006000NRG24190420230030400 20/04/2023 DURGA BAI 3314006WL000627 DURGA BAI 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1438829552 MRS DURA BAI STATE BANK OF INDIA(508548)
316 BALAUDA CH-14-006-006-002/367
(BIRGAHANI BA.) 		3314006000NRG24190420230030399 20/04/2023 SAGAR DAS 3314006WL000627 SAGAR DAS 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1438829733 MR SAGAR DAS STATE BANK OF INDIA(508548)
317 BALAUDA CH-14-006-006-002/416
(BIRGAHANI BA.) 		3314006000NRG24190420230030402 20/04/2023 SUMAN 3314006WL000627 SUMAN 00415 SBIN0007100 400 400 Processed 11/05/2023 1438829546 MRS SUMAN BAI KANVAT STATE BANK OF INDIA(508548)
318 BALAUDA CH-14-006-006-002/416
(BIRGAHANI BA.) 		3314006000NRG24190420230030401 20/04/2023 SURESH 3314006WL000627 SURESH 00415 SBIN0007100 600 600 Processed 11/05/2023 1438829815 MR SURESH KUMAR STATE BANK OF INDIA(508548)
319 BALAUDA CH-14-006-006-002/434-A
(BIRGAHANI BA.) 		3314006000NRG24190420230030403 20/04/2023 INDRAPAL 3314006WL000627 INDRAPAL 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1438829830 MR INDRAPAL SINGH STATE BANK OF INDIA(508548)
320 BALAUDA CH-14-006-006-002/442
(BIRGAHANI BA.) 		3314006000NRG24190420230030409 20/04/2023 SARASWATI 3314006WL000627 SARASWATI 00415 SBIN0007100 1260 1260 Processed 11/05/2023 1438829832 SARASVATI BAI W/O SUKHCHAIN PUNJAB NATIONAL BANK(508568)
321 BALAUDA CH-14-006-006-002/462-A
(BIRGAHANI BA.) 		3314006000NRG24190420230030411 20/04/2023 HEERA BAI 3314006WL000627 HEERA BAI 00415 SBIN0007100 1260 1260 Processed 11/05/2023 1438829739 MRS HIRABAI KENVAT STATE BANK OF INDIA(508548)
322 BALAUDA CH-14-006-006-002/462-A
(BIRGAHANI BA.) 		3314006000NRG24190420230030410 20/04/2023 SURESH KUMAR 3314006WL000627 SURESH KUMAR 00415 SBIN0007100 1260 1260 Processed 11/05/2023 1438829744 SHRI SURESH KUMAR STATE BANK OF INDIA(508548)
323 BALAUDA CH-14-006-006-002/464
(BIRGAHANI BA.) 		3314006000NRG24190420230030412 20/04/2023 GANESH RAM 3314006WL000627 GANESH RAM 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1438829741 SHRI GANESHRAM KENVAT STATE BANK OF INDIA(508548)
324 BALAUDA CH-14-006-006-002/464
(BIRGAHANI BA.) 		3314006000NRG24190420230030413 20/04/2023 GHASANIN BAI 3314006WL000627 GHASANIN BAI 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1438829740 MRS GHASNIN BAI KENVAT STATE BANK OF INDIA(508548)
325 BALAUDA CH-14-006-007-002/338
(BUDGAHAN) 		3314006000NRG24190420230030416 20/04/2023 SAHEB LAL 3314006WL000627 SAHEB LAL 00415 SBIN0007100 800 800 Processed 11/05/2023 1438829820 MR SAHEB LAL BARMAN STATE BANK OF INDIA(508548)
326 BALAUDA CH-14-006-007-002/343
(BUDGAHAN) 		3314006000NRG24190420230030418 20/04/2023 BHAGIRATHI 3314006WL000627 BHAGIRATHI 00415 SBIN0007100 1200 1200 Processed 11/05/2023 1438829542 MR BHGIRATHI GOND STATE BANK OF INDIA(508548)
327 BALAUDA CH-14-006-007-002/343
(BUDGAHAN) 		3314006000NRG24190420230030419 20/04/2023 CHANDRIKA BAI 3314006WL000627 CHANDRIKA BAI 00415 SBIN0007100 1200 1200 Processed 11/05/2023 1438829543 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
328 BALAUDA CH-14-006-007-002/578
(BUDGAHAN) 		3314006000NRG24190420230030421 20/04/2023 ANJANI KUMAR 3314006WL000627 ANJANI KUMAR 00415 SBIN0007100 1200 1200 Processed 11/05/2023 1438829813 MR ANJANI KUMAR STATE BANK OF INDIA(508548)
SubTotal 82533 82533
329 BALAUDA CH-14-006-006-002/301
(BIRGAHANI BA.) 		3314006000NRG24190420230030378 20/04/2023 KRISHNA KUMARI 3314006WL000627 KRISHNA KUMARI 00415 SBIN0010349 1050 1050 Processed 11/05/2023 1438829742 MRS KRISHN KUMARI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
330 BALAUDA CH-14-006-006-002/363
(BIRGAHANI BA.) 		3314006000NRG24190420230030335 20/04/2023 RADIKA BAI 3314006WL000626 RADIKA BAI 00462 UCBA0001815 1547 1547 Processed 11/05/2023 1438829617 MR RADHIKA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
331 BALAUDA CH-14-006-052-001/169
(MAHUDA (CHA)) 		3314006000NRG24200420230032841 20/04/2023 MALATI 3314006WL000668 MALATI 00468 UBIN0555479 1224 1224 Processed 11/05/2023 1438829805 MALTI BAI BARETH W O MANNU LAL UNION BANK OF INDIA(508500)
332 BALAUDA CH-14-006-052-001/269
(MAHUDA (CHA)) 		3314006000NRG24200420230032532 20/04/2023 suraj kumarbareth 3314006WL000663 suraj kumarbareth 00468 UBIN0555479 1224 1224 Rejected 11/05/2023 1438829726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 BALAUDA CH-14-006-052-001/394
(MAHUDA (CHA)) 		3314006000NRG24200420230032560 20/04/2023 DHANESHWAR BARETH 3314006WL000663 DHANESHWAR BARETH 00468 UBIN0555479 612 612 Processed 11/05/2023 1438829616 DHANESHWAR PRASAD UNION BANK OF INDIA(508500)
SubTotal 3060 3060
334 BALAUDA CH-14-006-052-001/638
(MAHUDA (CHA)) 		3314006000NRG24200420230032606 20/04/2023 jagannath 3314006WL000663 jagannath 00468 UBIN0816451 1224 1224 Processed 11/05/2023 1438829615 JAGANNATH KARSH UNION BANK OF INDIA(508500)
SubTotal 1224 1224
335 BALAUDA CH-14-006-052-001/271
(MAHUDA (CHA)) 		3314006000NRG24200420230032533 20/04/2023 pawan karsh 3314006WL000663 pawan karsh 00468 UBIN0913154 816 816 Processed 11/05/2023 1438829727 PAWAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 816 816
Total 359738 359738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_200423APB_FTO_40520 Bank of Baroda BARB0CHAJAN Champa 8772
2 BALAUDA CH3314006_200423APB_FTO_40520 Bank of India BKID0009465 CHAMPA 1224
3 BALAUDA CH3314006_200423APB_FTO_40520 Bank of India BKID0009466 KOSMANDA 1224
4 BALAUDA CH3314006_200423APB_FTO_40520 Canara Bank CNRB0004306 Champa 1224
5 BALAUDA CH3314006_200423APB_FTO_40520 Central Bank Of India CBIN0280792 CHAMPA 612
6 BALAUDA CH3314006_200423APB_FTO_40520 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 1224
7 BALAUDA CH3314006_200423APB_FTO_40520 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 1218
8 BALAUDA CH3314006_200423APB_FTO_40520 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 4872
9 BALAUDA CH3314006_200423APB_FTO_40520 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 8127
10 BALAUDA CH3314006_200423APB_FTO_40520 HDFC Bank HDFC0001653 CHAMPA 2448
11 BALAUDA CH3314006_200423APB_FTO_40520 Punjab National Bank PUNB0215100 BUDGAHAN 25588
12 BALAUDA CH3314006_200423APB_FTO_40520 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 202368
13 BALAUDA CH3314006_200423APB_FTO_40520 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 1427
14 BALAUDA CH3314006_200423APB_FTO_40520 State Bank of India SBIN0004572 CHAMPA 9180
15 BALAUDA CH3314006_200423APB_FTO_40520 State Bank of India SBIN0007100 BALODA VB 82533
16 BALAUDA CH3314006_200423APB_FTO_40520 State Bank of India SBIN0010349 DIPKA 1050
17 BALAUDA CH3314006_200423APB_FTO_40520 UCO Bank UCBA0001815 GEVRA PROJECT 1547
18 BALAUDA CH3314006_200423APB_FTO_40520 Union Bank of India UBIN0555479 CHAMPA 3060
19 BALAUDA CH3314006_200423APB_FTO_40520 Union Bank of India UBIN0816451 CHAMPA 1224
20 BALAUDA CH3314006_200423APB_FTO_40520 Union Bank of India UBIN0913154 CHAMPA 816

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