|
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-14-006-042-001/142
(LACHANPUR)
|
3314006000NRG24190120240782211
|
19/01/2024
|
SHYAM BAI
|
3314006WL027690
|
SHYAM BAI
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334491
|
|
SHYAM BAI W/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-042-001/303
(LACHANPUR)
|
3314006000NRG24190120240782263
|
19/01/2024
|
Babli
|
3314006WL027690
|
Babli
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141334492
|
|
BABLI GOSWAMI
|
BANK OF BARODA(606985)
|
|
3
|
BALAUDA
|
CH-14-006-042-001/399
(LACHANPUR)
|
3314006000NRG24190120240782284
|
19/01/2024
|
Pradeshi
|
3314006WL027690
|
Pradeshi
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334440
|
|
PARDESHI KANWAR S O
|
BANK OF BARODA(606985)
|
|
4
|
BALAUDA
|
CH-14-006-042-001/87
(LACHANPUR)
|
3314006000NRG24190120240782306
|
19/01/2024
|
Shashikant
|
3314006WL027690
|
Shashikant
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334486
|
|
SHASHIKANT JANGDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-042-001/280
(LACHANPUR)
|
3314006000NRG24190120240782245
|
19/01/2024
|
Jyoti Kumari Rajput
|
3314006WL027690
|
Jyoti Kumari Rajput
|
00048
|
BKID0009465
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334480
|
|
JYOTI RAJPUT D/O PRAMILA RAJPUT
|
BANK OF INDIA(508505)
|
|
6
|
BALAUDA
|
CH-14-006-042-001/399
(LACHANPUR)
|
3314006000NRG24190120240782285
|
19/01/2024
|
Hima Kanwar
|
3314006WL027690
|
Hima Kanwar
|
00048
|
BKID0009465
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334481
|
|
HIMA KANWAR WO PARDESHI KAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-042-001/85
(LACHANPUR)
|
3314006000NRG24190120240782304
|
19/01/2024
|
LALITA
|
3314006WL027690
|
LALITA
|
00078
|
CNRB0004306
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334490
|
|
LALITA KURRE D/O DASHRATH SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-042-001/303
(LACHANPUR)
|
3314006000NRG24190120240782262
|
19/01/2024
|
Lomas goswami
|
3314006WL027690
|
Lomas goswami
|
00089
|
CBIN0280792
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141334453
|
|
LOMAS GOSHWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-042-001/463
(LACHANPUR)
|
3314006000NRG24190120240782289
|
19/01/2024
|
Raj kumar yadaw
|
3314006WL027690
|
Raj kumar yadaw
|
00089
|
CBIN0280792
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141334485
|
|
RAJ KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALAUDA
|
CH-14-006-042-001/480
(LACHANPUR)
|
3314006000NRG24190120240781927
|
19/01/2024
|
Chandra kumar kanwar
|
3314006WL027683
|
Chandra kumar kanwar
|
00089
|
CBIN0280792
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334451
|
|
Mr. CHANDRA KUMAR KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
11
|
BALAUDA
|
CH-14-006-042-001/34
(LACHANPUR)
|
3314006000NRG24190120240782271
|
19/01/2024
|
MILOOTIN
|
3314006WL027690
|
MILOOTIN
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141334479
|
|
MILAUTIN BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
BALAUDA
|
CH-14-006-042-001/248
(LACHANPUR)
|
3314006000NRG24190120240782234
|
19/01/2024
|
Akash Sahu
|
3314006WL027690
|
Akash Sahu
|
00354
|
PUNB0224110
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141334450
|
|
AKASH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
BALAUDA
|
CH-14-006-042-001/404
(LACHANPUR)
|
3314006000NRG24190120240782288
|
19/01/2024
|
Ramshila
|
3314006WL027690
|
Ramshila
|
00354
|
PUNB0273100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334444
|
|
RAMSHILLA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BALAUDA
|
CH-14-006-042-001/10
(LACHANPUR)
|
3314006000NRG24190120240782202
|
19/01/2024
|
DILSAY
|
3314006WL027690
|
DILSAY
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334427
|
|
Mr. DILSAY SATNAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BALAUDA
|
CH-14-006-042-001/123
(LACHANPUR)
|
3314006000NRG24190120240782203
|
19/01/2024
|
JAN BAI
|
3314006WL027690
|
JAN BAI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334413
|
|
JANBAI KEWAT W/O RAJENDRA KUMAR KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALAUDA
|
CH-14-006-042-001/129-C
(LACHANPUR)
|
3314006000NRG24190120240782205
|
19/01/2024
|
DARASH BAI SAHU
|
3314006WL027690
|
DARASH BAI SAHU
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334430
|
|
DARAS BAI SAHU W/O RAJ KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALAUDA
|
CH-14-006-042-001/135
(LACHANPUR)
|
3314006000NRG24190120240782206
|
19/01/2024
|
KVITA BAI
|
3314006WL027690
|
KVITA BAI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334434
|
|
KAVITA SAHU W/O DHWAJA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALAUDA
|
CH-14-006-042-001/135-A
(LACHANPUR)
|
3314006000NRG24190120240782208
|
19/01/2024
|
RAM KUMAR SAHU
|
3314006WL027690
|
RAM KUMAR SAHU
|
00354
|
PUNB0731900
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2141334408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BALAUDA
|
CH-14-006-042-001/142
(LACHANPUR)
|
3314006000NRG24190120240782210
|
19/01/2024
|
Girja bai
|
3314006WL027690
|
Girja bai
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334424
|
|
GIRIJA BAI DAHRIYA W/O PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALAUDA
|
CH-14-006-042-001/167
(LACHANPUR)
|
3314006000NRG24190120240782212
|
19/01/2024
|
RATH BAI
|
3314006WL027690
|
RATH BAI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334419
|
|
RATHBAI SAHU W/O GULAB CHAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALAUDA
|
CH-14-006-042-001/170
(LACHANPUR)
|
3314006000NRG24190120240782213
|
19/01/2024
|
BASANTI
|
3314006WL027690
|
BASANTI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334416
|
|
BASANTI BAI YADAW W/O BHUSAMBAR YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALAUDA
|
CH-14-006-042-001/170-A
(LACHANPUR)
|
3314006000NRG24190120240781920
|
19/01/2024
|
Gita bai
|
3314006WL027683
|
Gita bai
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334462
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALAUDA
|
CH-14-006-042-001/171
(LACHANPUR)
|
3314006000NRG24190120240781921
|
19/01/2024
|
Karuna Yadav
|
3314006WL027683
|
Karuna Yadav
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334407
|
|
KARUNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALAUDA
|
CH-14-006-042-001/177
(LACHANPUR)
|
3314006000NRG24190120240782214
|
19/01/2024
|
SAVITA
|
3314006WL027690
|
SAVITA
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334414
|
|
Mrs. SARITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-042-001/190
(LACHANPUR)
|
3314006000NRG24190120240782218
|
19/01/2024
|
KHEEKH BAI
|
3314006WL027690
|
KHEEKH BAI
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141334460
|
|
KHIKH BAI YADAV W/O RAMPRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALAUDA
|
CH-14-006-042-001/190-B
(LACHANPUR)
|
3314006000NRG24190120240782219
|
19/01/2024
|
ANITA
|
3314006WL027690
|
ANITA
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334468
|
|
ANITA W/O SOHIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALAUDA
|
CH-14-006-042-001/201-A
(LACHANPUR)
|
3314006000NRG24190120240782220
|
19/01/2024
|
Shashi bai
|
3314006WL027690
|
Shashi bai
|
00354
|
PUNB0731900
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141334401
|
|
Mrs. SHASHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-042-001/203-B
(LACHANPUR)
|
3314006000NRG24190120240782222
|
19/01/2024
|
PREM LATA
|
3314006WL027690
|
PREM LATA
|
00354
|
PUNB0731900
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141334456
|
|
PREM LATA KENWAT W/O DWARIKA PRASAD KENW
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALAUDA
|
CH-14-006-042-001/210
(LACHANPUR)
|
3314006000NRG24190120240782224
|
19/01/2024
|
Rajiv Kumar
|
3314006WL027690
|
Rajiv Kumar
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334405
|
|
RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALAUDA
|
CH-14-006-042-001/210-A
(LACHANPUR)
|
3314006000NRG24190120240782226
|
19/01/2024
|
Kirtan lal
|
3314006WL027690
|
Kirtan lal
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334406
|
|
KIRTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALAUDA
|
CH-14-006-042-001/228-B
(LACHANPUR)
|
3314006000NRG24190120240782229
|
19/01/2024
|
LAXMIN
|
3314006WL027690
|
LAXMIN
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334433
|
|
LAXMIN BAI SAHU W/O SRI RATHRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
32
|
BALAUDA
|
CH-14-006-042-001/246-A
(LACHANPUR)
|
3314006000NRG24190120240782232
|
19/01/2024
|
PURNIMA BAI
|
3314006WL027690
|
PURNIMA BAI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334436
|
|
PURNIMA SAHU W/O HARI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALAUDA
|
CH-14-006-042-001/248
(LACHANPUR)
|
3314006000NRG24190120240782233
|
19/01/2024
|
Rajni bai
|
3314006WL027690
|
Rajni bai
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334439
|
|
RAJNI BAI W/O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALAUDA
|
CH-14-006-042-001/253
(LACHANPUR)
|
3314006000NRG24190120240782239
|
19/01/2024
|
RAMKUMARI
|
3314006WL027690
|
RAMKUMARI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334469
|
|
RAJ KUMARI BHARDWAJ W/O SIYA RAM BHARDWA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALAUDA
|
CH-14-006-042-001/259
(LACHANPUR)
|
3314006000NRG24190120240782242
|
19/01/2024
|
Golu patel
|
3314006WL027690
|
Golu patel
|
00354
|
PUNB0731900
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2141334471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BALAUDA
|
CH-14-006-042-001/272
(LACHANPUR)
|
3314006000NRG24190120240782243
|
19/01/2024
|
Gita bai
|
3314006WL027690
|
Gita bai
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334431
|
|
Mrs. GEEETA BAI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALAUDA
|
CH-14-006-042-001/280
(LACHANPUR)
|
3314006000NRG24190120240782244
|
19/01/2024
|
KUMBHAN BAI
|
3314006WL027690
|
KUMBHAN BAI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334470
|
|
KUMHAN BAI RAJPUT W/O MAN SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALAUDA
|
CH-14-006-042-001/285
(LACHANPUR)
|
3314006000NRG24190120240782246
|
19/01/2024
|
RAMKUMARI
|
3314006WL027690
|
RAMKUMARI
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141334420
|
|
RAM KUMARI
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
BALAUDA
|
CH-14-006-042-001/286
(LACHANPUR)
|
3314006000NRG24190120240782247
|
19/01/2024
|
KIRTAN BAI
|
3314006WL027690
|
KIRTAN BAI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334428
|
|
KIRTAN BAI W/O JAY KUMAR SRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALAUDA
|
CH-14-006-042-001/288
(LACHANPUR)
|
3314006000NRG24190120240782248
|
19/01/2024
|
LOV KUMAR
|
3314006WL027690
|
LOV KUMAR
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334435
|
|
LOV KUMAR S/O BAISAKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALAUDA
|
CH-14-006-042-001/288
(LACHANPUR)
|
3314006000NRG24190120240782249
|
19/01/2024
|
NANDANI
|
3314006WL027690
|
NANDANI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334397
|
|
NANDNI KENVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALAUDA
|
CH-14-006-042-001/290
(LACHANPUR)
|
3314006000NRG24190120240782251
|
19/01/2024
|
LILA BAI YADAV
|
3314006WL027690
|
LILA BAI YADAV
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334466
|
|
LILA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALAUDA
|
CH-14-006-042-001/290
(LACHANPUR)
|
3314006000NRG24190120240782250
|
19/01/2024
|
RAJU YADAV
|
3314006WL027690
|
RAJU YADAV
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334478
|
|
MR RAJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAUDA
|
CH-14-006-042-001/290-B
(LACHANPUR)
|
3314006000NRG24190120240782253
|
19/01/2024
|
Ganga Bai Yadaw
|
3314006WL027690
|
Ganga Bai Yadaw
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334410
|
|
GANGA BAI YADAW W/O VISHAL PRASAD YADW
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALAUDA
|
CH-14-006-042-001/290-B
(LACHANPUR)
|
3314006000NRG24190120240782252
|
19/01/2024
|
Vishal Yadaw
|
3314006WL027690
|
Vishal Yadaw
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334411
|
|
VISHAL YADAW
|
UNION BANK OF INDIA(508500)
|
|
46
|
BALAUDA
|
CH-14-006-042-001/3-A
(LACHANPUR)
|
3314006000NRG24190120240782256
|
19/01/2024
|
BUND KUNWAR
|
3314006WL027690
|
BUND KUNWAR
|
00354
|
PUNB0731900
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141334437
|
|
Mr. BUND KUNWAR SATNAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
47
|
BALAUDA
|
CH-14-006-042-001/3-C
(LACHANPUR)
|
3314006000NRG24190120240782259
|
19/01/2024
|
SAROJANI
|
3314006WL027690
|
SAROJANI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334432
|
|
SAROJNI W/O ASAWANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALAUDA
|
CH-14-006-042-001/304
(LACHANPUR)
|
3314006000NRG24190120240782265
|
19/01/2024
|
Mahetrin kenwet
|
3314006WL027690
|
Mahetrin kenwet
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334422
|
|
MAHETRIN KENWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BALAUDA
|
CH-14-006-042-001/304
(LACHANPUR)
|
3314006000NRG24190120240782264
|
19/01/2024
|
Shankar lal kenwet
|
3314006WL027690
|
Shankar lal kenwet
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334426
|
|
SHANKAR LAL KENVAT S/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALAUDA
|
CH-14-006-042-001/304
(LACHANPUR)
|
3314006000NRG24190120240782266
|
19/01/2024
|
shyam lal
|
3314006WL027690
|
shyam lal
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334404
|
|
SHYAM LAL NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALAUDA
|
CH-14-006-042-001/328
(LACHANPUR)
|
3314006000NRG24190120240782267
|
19/01/2024
|
SANKUMARI
|
3314006WL027690
|
SANKUMARI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334415
|
|
SAN KUMARI W/O MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALAUDA
|
CH-14-006-042-001/347
(LACHANPUR)
|
3314006000NRG24190120240782272
|
19/01/2024
|
Rekha
|
3314006WL027690
|
Rekha
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141334464
|
|
REKHA BAI KEWAT W/O KISHAN KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALAUDA
|
CH-14-006-042-001/355
(LACHANPUR)
|
3314006000NRG24190120240782273
|
19/01/2024
|
neelam kewat
|
3314006WL027690
|
neelam kewat
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141334400
|
|
NEELAM KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALAUDA
|
CH-14-006-042-001/365
(LACHANPUR)
|
3314006000NRG24190120240782275
|
19/01/2024
|
Sangita sahu
|
3314006WL027690
|
Sangita sahu
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334465
|
|
SANGITA SAHOO W/O SATYANARAIN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALAUDA
|
CH-14-006-042-001/365
(LACHANPUR)
|
3314006000NRG24190120240782274
|
19/01/2024
|
Satyanaryan sahu
|
3314006WL027690
|
Satyanaryan sahu
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334399
|
|
SATYNARAIN S/O KUSHLRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALAUDA
|
CH-14-006-042-001/381
(LACHANPUR)
|
3314006000NRG24190120240782277
|
19/01/2024
|
Sunita yadav
|
3314006WL027690
|
Sunita yadav
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334476
|
|
SUNITA W/O ESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALAUDA
|
CH-14-006-042-001/394
(LACHANPUR)
|
3314006000NRG24190120240782279
|
19/01/2024
|
HAR BAI
|
3314006WL027690
|
HAR BAI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334467
|
|
HARBAI KANWAR W/O MAHAVEER KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALAUDA
|
CH-14-006-042-001/394
(LACHANPUR)
|
3314006000NRG24190120240782278
|
19/01/2024
|
MAHAVEER
|
3314006WL027690
|
MAHAVEER
|
00354
|
PUNB0731900
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2141334438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BALAUDA
|
CH-14-006-042-001/394-A
(LACHANPUR)
|
3314006000NRG24190120240782281
|
19/01/2024
|
KIRAN BAI
|
3314006WL027690
|
KIRAN BAI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334463
|
|
KIRAN BAI KANWAR W/O MAHADEV KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALAUDA
|
CH-14-006-042-001/398
(LACHANPUR)
|
3314006000NRG24190120240782282
|
19/01/2024
|
SUNITA SAHU
|
3314006WL027690
|
SUNITA SAHU
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334459
|
|
SUNITA SAHOO W/O DILIP KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALAUDA
|
CH-14-006-042-001/399
(LACHANPUR)
|
3314006000NRG24190120240782283
|
19/01/2024
|
URMILA BAI KANWAR
|
3314006WL027690
|
URMILA BAI KANWAR
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334403
|
|
Mrs. URMILA BAI KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
62
|
BALAUDA
|
CH-14-006-042-001/402
(LACHANPUR)
|
3314006000NRG24190120240782286
|
19/01/2024
|
Chandra Kumari
|
3314006WL027690
|
Chandra Kumari
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334412
|
|
CHANDRA KUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALAUDA
|
CH-14-006-042-001/433
(LACHANPUR)
|
3314006000NRG24190120240781926
|
19/01/2024
|
Madhu Sahu
|
3314006WL027683
|
Madhu Sahu
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334429
|
|
MADHU SAHU W/O RAM RATAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALAUDA
|
CH-14-006-042-001/464
(LACHANPUR)
|
3314006000NRG24190120240782291
|
19/01/2024
|
shanti lal sahu
|
3314006WL027690
|
shanti lal sahu
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141334425
|
|
SANTILAL SAHU S/O JANARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALAUDA
|
CH-14-006-042-001/464
(LACHANPUR)
|
3314006000NRG24190120240782292
|
19/01/2024
|
shri bai
|
3314006WL027690
|
shri bai
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141334423
|
|
SHRI BAI W/O SANI LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALAUDA
|
CH-14-006-042-001/466
(LACHANPUR)
|
3314006000NRG24190120240782293
|
19/01/2024
|
Radha bai kevat
|
3314006WL027690
|
Radha bai kevat
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334477
|
|
RADHA BAI W/O PYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALAUDA
|
CH-14-006-042-001/467
(LACHANPUR)
|
3314006000NRG24190120240782295
|
19/01/2024
|
sahodra bai
|
3314006WL027690
|
sahodra bai
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334461
|
|
SAHODRA BAI W/O MADAN LAL KURREY
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALAUDA
|
CH-14-006-042-001/470
(LACHANPUR)
|
3314006000NRG24190120240782297
|
19/01/2024
|
shyam bai
|
3314006WL027690
|
shyam bai
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334417
|
|
SHYAM BAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALAUDA
|
CH-14-006-042-001/470
(LACHANPUR)
|
3314006000NRG24190120240782296
|
19/01/2024
|
Sita ram satnami
|
3314006WL027690
|
Sita ram satnami
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334457
|
|
SITA RAM SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALAUDA
|
CH-14-006-042-001/479
(LACHANPUR)
|
3314006000NRG24190120240782300
|
19/01/2024
|
Sanju Kanwar
|
3314006WL027690
|
Sanju Kanwar
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334409
|
|
SANJU KANWAR S/O SADHRAM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALAUDA
|
CH-14-006-042-001/479
(LACHANPUR)
|
3314006000NRG24190120240782299
|
19/01/2024
|
Sumitra Kanwar
|
3314006WL027690
|
Sumitra Kanwar
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334421
|
|
SUMITRA KANWAR W/O SADHRAM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALAUDA
|
CH-14-006-042-001/480
(LACHANPUR)
|
3314006000NRG24190120240781928
|
19/01/2024
|
Kamala Bai Kanwar
|
3314006WL027683
|
Kamala Bai Kanwar
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334398
|
|
Mrs. KAMLA BAI KANWAR W/O SHREE CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BALAUDA
|
CH-14-006-042-001/74
(LACHANPUR)
|
3314006000NRG24190120240782303
|
19/01/2024
|
MONGRA BAI
|
3314006WL027690
|
MONGRA BAI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334418
|
|
MOGARA BAI SAHU W/O RATI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALAUDA
|
CH-14-006-042-001/87-B
(LACHANPUR)
|
3314006000NRG24190120240782308
|
19/01/2024
|
FULESHWARI
|
3314006WL027690
|
FULESHWARI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334402
|
|
FULESHWARI JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALAUDA
|
CH-14-006-042-001/87-B
(LACHANPUR)
|
3314006000NRG24190120240782307
|
19/01/2024
|
PUSHPENDRA KUMAR
|
3314006WL027690
|
PUSHPENDRA KUMAR
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141334458
|
|
PUSHPENDRA KUMAR JANGDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79118
|
79118
|
|
|
|
|
|
|
|
|
76
|
BALAUDA
|
CH-14-006-042-001/189-A
(LACHANPUR)
|
3314006000NRG24190120240781922
|
19/01/2024
|
Rajkumari Kenvat
|
3314006WL027683
|
Rajkumari Kenvat
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334488
|
|
MRS RAJKUMARI KEWANT
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAUDA
|
CH-14-006-042-001/208-A
(LACHANPUR)
|
3314006000NRG24190120240781924
|
19/01/2024
|
Surendra kumar
|
3314006WL027683
|
Surendra kumar
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334489
|
|
SURENDRA KENWAT S/O SANTOSH KUMAR KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALAUDA
|
CH-14-006-042-001/3-B
(LACHANPUR)
|
3314006000NRG24190120240782258
|
19/01/2024
|
Lakhani Bhardwaj
|
3314006WL027690
|
Lakhani Bhardwaj
|
00415
|
SBIN0004572
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141334455
|
|
LAKHIN BAI PATLE D/O FULCHAND PATLE
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALAUDA
|
CH-14-006-042-001/300
(LACHANPUR)
|
3314006000NRG24190120240782261
|
19/01/2024
|
RUPA
|
3314006WL027690
|
RUPA
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334482
|
|
MRS RUPA VISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAUDA
|
CH-14-006-042-001/336
(LACHANPUR)
|
3314006000NRG24190120240782269
|
19/01/2024
|
Manjri
|
3314006WL027690
|
Manjri
|
00415
|
SBIN0004572
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141334484
|
|
MRS MANJRI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAUDA
|
CH-14-006-042-001/336
(LACHANPUR)
|
3314006000NRG24190120240782268
|
19/01/2024
|
SURESH KEVAT
|
3314006WL027690
|
SURESH KEVAT
|
00415
|
SBIN0004572
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141334483
|
|
SURESH KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALAUDA
|
CH-14-006-042-001/404
(LACHANPUR)
|
3314006000NRG24190120240782287
|
19/01/2024
|
Sadan Sahu
|
3314006WL027690
|
Sadan Sahu
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334445
|
|
SADAN LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALAUDA
|
CH-14-006-042-001/467
(LACHANPUR)
|
3314006000NRG24190120240782294
|
19/01/2024
|
madan satmani
|
3314006WL027690
|
madan satmani
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334452
|
|
MR MADAN SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAUDA
|
CH-14-006-042-001/478
(LACHANPUR)
|
3314006000NRG24190120240782298
|
19/01/2024
|
Pramila Sahu
|
3314006WL027690
|
Pramila Sahu
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334454
|
|
MRS PRMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
85
|
BALAUDA
|
CH-14-006-042-001/210-A
(LACHANPUR)
|
3314006000NRG24190120240782225
|
19/01/2024
|
Sunita yadav
|
3314006WL027690
|
Sunita yadav
|
00415
|
SBIN0018799
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334449
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAUDA
|
CH-14-006-042-001/250
(LACHANPUR)
|
3314006000NRG24190120240782237
|
19/01/2024
|
ram singh
|
3314006WL027690
|
ram singh
|
00415
|
SBIN0018799
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141334487
|
|
MR RAM SINGH RAJAPUT
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAUDA
|
CH-14-006-042-001/381
(LACHANPUR)
|
3314006000NRG24190120240782276
|
19/01/2024
|
Ishwar yadav
|
3314006WL027690
|
Ishwar yadav
|
00415
|
SBIN0018799
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334447
|
|
ESHWAR PRASAD YADAV S/O GORE LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALAUDA
|
CH-14-006-042-001/394-A
(LACHANPUR)
|
3314006000NRG24190120240782280
|
19/01/2024
|
MAHADEV
|
3314006WL027690
|
MAHADEV
|
00415
|
SBIN0018799
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334446
|
|
MAHADEV KANWAR S/O SHIV SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALAUDA
|
CH-14-006-042-001/463
(LACHANPUR)
|
3314006000NRG24190120240782290
|
19/01/2024
|
khushabu
|
3314006WL027690
|
khushabu
|
00415
|
SBIN0018799
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141334448
|
|
KHUSABU BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
90
|
BALAUDA
|
CH-14-006-042-001/129-C
(LACHANPUR)
|
3314006000NRG24190120240782204
|
19/01/2024
|
RAJ KUMAR
|
3314006WL027690
|
RAJ KUMAR
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334473
|
|
RAJ KUMAR SAHU S/O DHANI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALAUDA
|
CH-14-006-042-001/135-A
(LACHANPUR)
|
3314006000NRG24190120240782207
|
19/01/2024
|
Amrika bai
|
3314006WL027690
|
Amrika bai
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334396
|
|
AMRIKA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
92
|
BALAUDA
|
CH-14-006-042-001/142
(LACHANPUR)
|
3314006000NRG24190120240782209
|
19/01/2024
|
RAJA RAM
|
3314006WL027690
|
RAJA RAM
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334499
|
|
RAJARAM S/O SRI KALIRAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALAUDA
|
CH-14-006-042-001/177
(LACHANPUR)
|
3314006000NRG24190120240782216
|
19/01/2024
|
Narayan Prasad
|
3314006WL027690
|
Narayan Prasad
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141334395
|
|
NARAYAN PRASAD SO VISHRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
94
|
BALAUDA
|
CH-14-006-042-001/177
(LACHANPUR)
|
3314006000NRG24190120240782215
|
19/01/2024
|
SUKWARA BAI
|
3314006WL027690
|
SUKWARA BAI
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334501
|
|
Mrs. SUKAVARA KUMARI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BALAUDA
|
CH-14-006-042-001/180
(LACHANPUR)
|
3314006000NRG24190120240782217
|
19/01/2024
|
RAJESHWARI BAI
|
3314006WL027690
|
RAJESHWARI BAI
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334504
|
|
RAMESHWARI BAI W/O SANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALAUDA
|
CH-14-006-042-001/203-B
(LACHANPUR)
|
3314006000NRG24190120240782221
|
19/01/2024
|
DWARIKA
|
3314006WL027690
|
DWARIKA
|
00468
|
UBIN0555479
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141334503
|
|
DWARIKA PRASAD KEVAT S/O SUBHASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
97
|
BALAUDA
|
CH-14-006-042-001/208-A
(LACHANPUR)
|
3314006000NRG24190120240781923
|
19/01/2024
|
SANTOSH
|
3314006WL027683
|
SANTOSH
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334502
|
|
SANTOSH KUMAR KEVAT S/O SRI SUKHIRAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
BALAUDA
|
CH-14-006-042-001/209
(LACHANPUR)
|
3314006000NRG24190120240782223
|
19/01/2024
|
BUDHWARA BAI
|
3314006WL027690
|
BUDHWARA BAI
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334506
|
|
KANTA PRASAD KEWAT S/O SHRI JETHURAM KEW
|
UNION BANK OF INDIA(508500)
|
|
99
|
BALAUDA
|
CH-14-006-042-001/223
(LACHANPUR)
|
3314006000NRG24190120240782227
|
19/01/2024
|
SANTOSHI
|
3314006WL027690
|
SANTOSHI
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334475
|
|
SANTOSHI BAI SAHU W/O SHRI BHOJ RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
100
|
BALAUDA
|
CH-14-006-042-001/224
(LACHANPUR)
|
3314006000NRG24190120240781925
|
19/01/2024
|
Rajeshwari
|
3314006WL027683
|
Rajeshwari
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334508
|
|
RAJESHWARI RAJPUT W/O AJAY SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALAUDA
|
CH-14-006-042-001/228-B
(LACHANPUR)
|
3314006000NRG24190120240782228
|
19/01/2024
|
RATHRAM
|
3314006WL027690
|
RATHRAM
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334497
|
|
RARTHR RAM SAHU W/O SAMMELAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALAUDA
|
CH-14-006-042-001/236
(LACHANPUR)
|
3314006000NRG24190120240782230
|
19/01/2024
|
RATANTI
|
3314006WL027690
|
RATANTI
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334388
|
|
RATANTI BAI SAHU
|
HDFC BANK LTD(607152)
|
|
103
|
BALAUDA
|
CH-14-006-042-001/243
(LACHANPUR)
|
3314006000NRG24190120240782231
|
19/01/2024
|
PUNITA
|
3314006WL027690
|
PUNITA
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334386
|
|
PUNITA BAI YADAV W/O OM PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALAUDA
|
CH-14-006-042-001/249
(LACHANPUR)
|
3314006000NRG24190120240782235
|
19/01/2024
|
SUNITA
|
3314006WL027690
|
SUNITA
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334391
|
|
SUNITA BAI SAHU W O DAU RAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALAUDA
|
CH-14-006-042-001/250
(LACHANPUR)
|
3314006000NRG24190120240782236
|
19/01/2024
|
MEENA
|
3314006WL027690
|
MEENA
|
00468
|
UBIN0555479
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2141334472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
BALAUDA
|
CH-14-006-042-001/253
(LACHANPUR)
|
3314006000NRG24190120240782238
|
19/01/2024
|
SIYA RAM
|
3314006WL027690
|
SIYA RAM
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334393
|
|
Mr. SHIYA RAM BHARDAVAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
107
|
BALAUDA
|
CH-14-006-042-001/294
(LACHANPUR)
|
3314006000NRG24190120240782254
|
19/01/2024
|
UMA BAI
|
3314006WL027690
|
UMA BAI
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334387
|
|
USHA BAI KEWAT W\O SHANTILAL KEWAT
|
UNION BANK OF INDIA(508500)
|
|
108
|
BALAUDA
|
CH-14-006-042-001/3-A
(LACHANPUR)
|
3314006000NRG24190120240782255
|
19/01/2024
|
UMEND RAM
|
3314006WL027690
|
UMEND RAM
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334496
|
|
UMMEND RAM BHARDWAJ S/O SHRI KOLHU
|
UNION BANK OF INDIA(508500)
|
|
109
|
BALAUDA
|
CH-14-006-042-001/3-B
(LACHANPUR)
|
3314006000NRG24190120240782257
|
19/01/2024
|
ASHWANI
|
3314006WL027690
|
ASHWANI
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141334394
|
|
ASHVANI
|
UNION BANK OF INDIA(508500)
|
|
110
|
BALAUDA
|
CH-14-006-042-001/34
(LACHANPUR)
|
3314006000NRG24190120240782270
|
19/01/2024
|
SUMENDR
|
3314006WL027690
|
SUMENDR
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141334494
|
|
SUMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BALAUDA
|
CH-14-006-042-001/67
(LACHANPUR)
|
3314006000NRG24190120240782301
|
19/01/2024
|
BUDHVARA BAI
|
3314006WL027690
|
BUDHVARA BAI
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334493
|
|
BUDHWARA BAI YADAV W/O FIRAT RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALAUDA
|
CH-14-006-042-001/74
(LACHANPUR)
|
3314006000NRG24190120240782302
|
19/01/2024
|
RATI RAM
|
3314006WL027690
|
RATI RAM
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334505
|
|
Mr. RATI RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
113
|
BALAUDA
|
CH-14-006-042-001/87
(LACHANPUR)
|
3314006000NRG24190120240782305
|
19/01/2024
|
NAND KUMAR
|
3314006WL027690
|
NAND KUMAR
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334500
|
|
Mr. NAND KUMAR JANGDE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
114
|
BALAUDA
|
CH-14-006-042-001/88
(LACHANPUR)
|
3314006000NRG24190120240782309
|
19/01/2024
|
JETHU RAM
|
3314006WL027690
|
JETHU RAM
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141334495
|
|
JETHURAM KURRE SO AGHORI
|
UNION BANK OF INDIA(508500)
|
|
115
|
BALAUDA
|
CH-14-006-042-001/91-B
(LACHANPUR)
|
3314006000NRG24190120240782310
|
19/01/2024
|
DIL HARAN
|
3314006WL027690
|
DIL HARAN
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334389
|
|
DILHARAN SAHU SO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
116
|
BALAUDA
|
CH-14-006-042-001/91-B
(LACHANPUR)
|
3314006000NRG24190120240782312
|
19/01/2024
|
JAG BAI
|
3314006WL027690
|
JAG BAI
|
00468
|
UBIN0555479
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141334390
|
|
JAG BAI SAHU WO DILHARAN LAL
|
UNION BANK OF INDIA(508500)
|
|
117
|
BALAUDA
|
CH-14-006-042-001/91-B
(LACHANPUR)
|
3314006000NRG24190120240782311
|
19/01/2024
|
UAMA BAI
|
3314006WL027690
|
UAMA BAI
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141334474
|
|
UMA BAI SAHU WO DILHARAN
|
UNION BANK OF INDIA(508500)
|
|
118
|
BALAUDA
|
CH-14-006-042-001/94
(LACHANPUR)
|
3314006000NRG24190120240782313
|
19/01/2024
|
LILAMTI
|
3314006WL027690
|
LILAMTI
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334507
|
|
LILAMATI SAHU W/O SHRI DARSHU
|
UNION BANK OF INDIA(508500)
|
|
119
|
BALAUDA
|
CH-14-006-042-001/94-B
(LACHANPUR)
|
3314006000NRG24190120240782314
|
19/01/2024
|
SHUSILA
|
3314006WL027690
|
SHUSILA
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334392
|
|
SHUSHILA SAHU W O SHIV NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
BALAUDA
|
CH-14-006-042-001/98
(LACHANPUR)
|
3314006000NRG24190120240782315
|
19/01/2024
|
BHGVATI BAI
|
3314006WL027690
|
BHGVATI BAI
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334498
|
|
TIJRAM YADAV S/O SRI NANKUN BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
121
|
BALAUDA
|
CH-14-006-042-001/255-B
(LACHANPUR)
|
3314006000NRG24190120240782240
|
19/01/2024
|
KAMAL KUMAR
|
3314006WL027690
|
KAMAL KUMAR
|
00468
|
UBIN0816451
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334443
|
|
KAMAL KUMAR BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BALAUDA
|
CH-14-006-042-001/255-B
(LACHANPUR)
|
3314006000NRG24190120240782241
|
19/01/2024
|
NILIYA
|
3314006WL027690
|
NILIYA
|
00468
|
UBIN0816451
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334442
|
|
NILIMA BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
BALAUDA
|
CH-14-006-042-001/3-C
(LACHANPUR)
|
3314006000NRG24190120240782260
|
19/01/2024
|
ASHWANT
|
3314006WL027690
|
ASHWANT
|
00468
|
UBIN0913154
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141334441
|
|
ASAVANT BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153374
|
153374
|
|
|
|
|
|
|
|