|
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-14-006-008-001/398
(JAVALPUR)
|
3314006000NRG17160320211024774
|
19/06/2023
|
MAHESH KUMAR
|
3314006WL019655
|
MAHESH KUMAR
|
00045
|
BARB0JANGIR
|
696
|
696
|
Processed
|
14/07/2023
|
|
3439487996
|
|
MAHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-055-001/559-A
(KOSMANDA)
|
3314006000NRG17160320211024918
|
19/06/2023
|
KRISHNA BAI
|
3314006WL019665
|
KRISHNA BAI
|
00048
|
BKID0009466
|
572
|
572
|
Rejected
|
14/07/2023
|
|
3439487998
|
Account closed
|
|
|
|
3
|
BALAUDA
|
CH-14-006-055-001/559-A
(KOSMANDA)
|
3314006000NRG17160320211024917
|
19/06/2023
|
KRISHNA BAI
|
3314006WL019665
|
KRISHNA BAI
|
00048
|
BKID0009466
|
501
|
501
|
Rejected
|
14/07/2023
|
|
3439487997
|
Account closed
|
|
|
|
4
|
BALAUDA
|
CH-14-006-056-001/596-A
(KAMRID)
|
3314006000NRG17160320211024778
|
19/06/2023
|
BAGIRATHI
|
3314006WL019656
|
BAGIRATHI
|
00048
|
BKID0009466
|
334
|
334
|
Processed
|
14/07/2023
|
|
3439488000
|
|
BAGIRATHI
|
()
|
|
5
|
BALAUDA
|
CH-14-006-056-001/596-A
(KAMRID)
|
3314006000NRG17160320211024777
|
19/06/2023
|
BAGIRATHI
|
3314006WL019656
|
BAGIRATHI
|
00048
|
BKID0009466
|
1002
|
1002
|
Processed
|
14/07/2023
|
|
3439487999
|
|
BAGIRATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-018-001/210
(KHISORA)
|
3314006000NRG17160320211024845
|
19/06/2023
|
SANTOSHI BAI
|
3314006WL019657
|
SANTOSHI BAI
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439487991
|
|
SANTOSHI BAI
|
()
|
|
7
|
BALAUDA
|
CH-14-006-031-001/237
(PONCH)
|
3314006000NRG17160320211024877
|
19/06/2023
|
JEEWAN LAL
|
3314006WL019662
|
JEEWAN LAL
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
14/07/2023
|
|
3439488040
|
|
JEEWAN LAL
|
()
|
|
8
|
BALAUDA
|
CH-14-006-031-001/237
(PONCH)
|
3314006000NRG17160320211024876
|
19/06/2023
|
JEEWAN LAL
|
3314006WL019662
|
JEEWAN LAL
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
14/07/2023
|
|
3439488039
|
|
JEEWAN LAL
|
()
|
|
9
|
BALAUDA
|
CH-14-006-041-001/95
(RAINPUR)
|
3314006000NRG17180320211025286
|
19/06/2023
|
RAJIM BAI
|
3314006WL019685
|
RAJIM BAI
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
14/07/2023
|
|
3439488043
|
|
RAJIM BAI
|
()
|
|
10
|
BALAUDA
|
CH-14-006-050-001/103
(JARVE CHA.)
|
3314006000NRG17160320211024960
|
19/06/2023
|
JAI GOPAL
|
3314006WL019667
|
JAI GOPAL
|
00093
|
SBIN0RRCHGB
|
990
|
990
|
Rejected
|
14/07/2023
|
|
3439487993
|
No Such Account
|
|
|
|
11
|
BALAUDA
|
CH-14-006-050-001/103
(JARVE CHA.)
|
3314006000NRG17160320211024961
|
19/06/2023
|
MAHETTRU
|
3314006WL019667
|
MAHETTRU
|
00093
|
SBIN0RRCHGB
|
990
|
990
|
Rejected
|
14/07/2023
|
|
3439487987
|
No Such Account
|
|
|
|
12
|
BALAUDA
|
CH-14-006-050-001/103
(JARVE CHA.)
|
3314006000NRG17160320211024962
|
19/06/2023
|
RUP KUNWAR
|
3314006WL019667
|
RUP KUNWAR
|
00093
|
SBIN0RRCHGB
|
990
|
990
|
Rejected
|
14/07/2023
|
|
3439487992
|
No Such Account
|
|
|
|
13
|
BALAUDA
|
CH-14-006-050-001/106
(JARVE CHA.)
|
3314006000NRG17090520211026091
|
19/06/2023
|
DROPATI BAI
|
3314006WL019779
|
DROPATI BAI
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
14/07/2023
|
|
3439487989
|
|
DROPATI BAI
|
()
|
|
14
|
BALAUDA
|
CH-14-006-050-001/131
(JARVE CHA.)
|
3314006000NRG17160320211024964
|
19/06/2023
|
SHAIL
|
3314006WL019667
|
SHAIL
|
00093
|
SBIN0RRCHGB
|
984
|
984
|
Processed
|
14/07/2023
|
|
3439487990
|
|
SHAIL
|
()
|
|
15
|
BALAUDA
|
CH-14-006-050-001/131
(JARVE CHA.)
|
3314006000NRG17160320211024963
|
19/06/2023
|
TERAS RAM
|
3314006WL019667
|
TERAS RAM
|
00093
|
SBIN0RRCHGB
|
984
|
984
|
Rejected
|
14/07/2023
|
|
3439487994
|
No Such Account
|
|
|
|
16
|
BALAUDA
|
CH-14-006-050-001/174
(JARVE CHA.)
|
3314006000NRG17160320211024967
|
19/06/2023
|
JAGRI
|
3314006WL019667
|
JAGRI
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439487988
|
No Such Account
|
|
|
|
17
|
BALAUDA
|
CH-14-006-050-001/25
(JARVE CHA.)
|
3314006000NRG17090820171020053
|
19/06/2023
|
DARAS BAI
|
3314006WL019228
|
DARAS BAI
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
N062302CE241E
|
No Such Account
|
|
|
|
18
|
BALAUDA
|
CH-14-006-050-001/25
(JARVE CHA.)
|
3314006000NRG17090820171020052
|
19/06/2023
|
MAGLIN
|
3314006WL019228
|
MAGLIN
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439488038
|
No Such Account
|
|
|
|
19
|
BALAUDA
|
CH-14-006-050-001/279
(JARVE CHA.)
|
3314006000NRG17160320211024982
|
19/06/2023
|
ASHA BAI
|
3314006WL019667
|
ASHA BAI
|
00093
|
SBIN0RRCHGB
|
984
|
984
|
Rejected
|
14/07/2023
|
|
3439488044
|
No Such Account
|
|
|
|
20
|
BALAUDA
|
CH-14-006-050-001/279
(JARVE CHA.)
|
3314006000NRG17160320211024981
|
19/06/2023
|
BHUWAN LAL
|
3314006WL019667
|
BHUWAN LAL
|
00093
|
SBIN0RRCHGB
|
984
|
984
|
Rejected
|
14/07/2023
|
|
3439487995
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
|
21
|
BALAUDA
|
CH-14-006-050-001/23
(JARVE CHA.)
|
3314006000NRG17160320211024974
|
19/06/2023
|
BAHARTA
|
3314006WL019667
|
BAHARTA
|
00105
|
CORP0001315
|
984
|
984
|
Processed
|
14/07/2023
|
|
3439488002
|
|
BAHARTA
|
()
|
|
22
|
BALAUDA
|
CH-14-006-050-001/23
(JARVE CHA.)
|
3314006000NRG17160320211024973
|
19/06/2023
|
MANDODRI
|
3314006WL019667
|
MANDODRI
|
00105
|
CORP0001315
|
984
|
984
|
Processed
|
14/07/2023
|
|
3439488001
|
|
MANDODRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
23
|
BALAUDA
|
CH-14-006-007-001/355
(BUDGAHAN)
|
3314006000NRG17160320211024721
|
19/06/2023
|
SANT KUMAR
|
3314006WL019653
|
SANT KUMAR
|
00354
|
PUNB0215100
|
1002
|
1002
|
Processed
|
14/07/2023
|
|
3439488019
|
|
SANT KUMAR
|
()
|
|
24
|
BALAUDA
|
CH-14-006-007-001/37
(BUDGAHAN)
|
3314006000NRG17160320211024718
|
19/06/2023
|
SANTOSHI BAI
|
3314006WL019653
|
SANTOSHI BAI
|
00354
|
PUNB0215100
|
993
|
993
|
Processed
|
14/07/2023
|
|
3439488011
|
|
SANTOSHI BAI
|
()
|
|
25
|
BALAUDA
|
CH-14-006-007-001/38
(BUDGAHAN)
|
3314006000NRG17160320211024719
|
19/06/2023
|
RAMESH KUMAR SAHU
|
3314006WL019653
|
RAMESH KUMAR SAHU
|
00354
|
PUNB0215100
|
993
|
993
|
Processed
|
14/07/2023
|
|
3439488010
|
|
RAMESH KUMAR SAHU
|
()
|
|
26
|
BALAUDA
|
CH-14-006-016-001/206
(BAGDABARI)
|
3314006000NRG17260520211026447
|
19/06/2023
|
OMPRAKAS
|
3314006WL019834
|
OMPRAKAS
|
00354
|
PUNB0215100
|
255
|
255
|
Rejected
|
14/07/2023
|
|
3439487966
|
No Such Account
|
|
|
|
27
|
BALAUDA
|
CH-14-006-016-001/29
(BAGDABARI)
|
3314006000NRG17260520211026448
|
19/06/2023
|
RAJKUMARI
|
3314006WL019834
|
RAJKUMARI
|
00354
|
PUNB0215100
|
668
|
668
|
Rejected
|
14/07/2023
|
|
3439488034
|
No Such Account
|
|
|
|
28
|
BALAUDA
|
CH-14-006-016-001/33
(BAGDABARI)
|
3314006000NRG17260520211026449
|
19/06/2023
|
SATYAKUMARI
|
3314006WL019834
|
SATYAKUMARI
|
00354
|
PUNB0215100
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439488029
|
No Such Account
|
|
|
|
29
|
BALAUDA
|
CH-14-006-016-001/33
(BAGDABARI)
|
3314006000NRG17160320211024717
|
19/06/2023
|
SHIWANJALI
|
3314006WL019652
|
SHIWANJALI
|
00354
|
PUNB0215100
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439487967
|
No Such Account
|
|
|
|
30
|
BALAUDA
|
CH-14-006-016-001/33
(BAGDABARI)
|
3314006000NRG17260520211026450
|
19/06/2023
|
SUKRITI KUMARI
|
3314006WL019834
|
SUKRITI KUMARI
|
00354
|
PUNB0215100
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439488003
|
No Such Account
|
|
|
|
31
|
BALAUDA
|
CH-14-006-016-002/101
(BAGDABARI)
|
3314006000NRG17260520211026454
|
19/06/2023
|
SANTRA BAI
|
3314006WL019834
|
SANTRA BAI
|
00354
|
PUNB0215100
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439488006
|
No Such Account
|
|
|
|
32
|
BALAUDA
|
CH-14-006-016-002/101
(BAGDABARI)
|
3314006000NRG17260520211026452
|
19/06/2023
|
SANTRA BAI
|
3314006WL019834
|
SANTRA BAI
|
00354
|
PUNB0215100
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439488005
|
No Such Account
|
|
|
|
33
|
BALAUDA
|
CH-14-006-016-002/101
(BAGDABARI)
|
3314006000NRG17260520211026456
|
19/06/2023
|
SANTRA BAI
|
3314006WL019834
|
SANTRA BAI
|
00354
|
PUNB0215100
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439488007
|
No Such Account
|
|
|
|
34
|
BALAUDA
|
CH-14-006-016-002/101
(BAGDABARI)
|
3314006000NRG17260520211026455
|
19/06/2023
|
SHATRUHAN LAL
|
3314006WL019834
|
SHATRUHAN LAL
|
00354
|
PUNB0215100
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439488032
|
No Such Account
|
|
|
|
35
|
BALAUDA
|
CH-14-006-016-002/101
(BAGDABARI)
|
3314006000NRG17260520211026451
|
19/06/2023
|
SHATRUHAN LAL
|
3314006WL019834
|
SHATRUHAN LAL
|
00354
|
PUNB0215100
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439488031
|
No Such Account
|
|
|
|
36
|
BALAUDA
|
CH-14-006-016-002/101
(BAGDABARI)
|
3314006000NRG17260520211026453
|
19/06/2023
|
SHATRUHAN LAL
|
3314006WL019834
|
SHATRUHAN LAL
|
00354
|
PUNB0215100
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439488033
|
No Such Account
|
|
|
|
37
|
BALAUDA
|
CH-14-006-016-002/17
(BAGDABARI)
|
3314006000NRG17260520211026459
|
19/06/2023
|
LALLU
|
3314006WL019834
|
LALLU
|
00354
|
PUNB0215100
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439488022
|
No Such Account
|
|
|
|
38
|
BALAUDA
|
CH-14-006-016-002/17
(BAGDABARI)
|
3314006000NRG17260520211026458
|
19/06/2023
|
LALLU
|
3314006WL019834
|
LALLU
|
00354
|
PUNB0215100
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439488021
|
No Such Account
|
|
|
|
39
|
BALAUDA
|
CH-14-006-016-002/17
(BAGDABARI)
|
3314006000NRG17260520211026457
|
19/06/2023
|
LALLU
|
3314006WL019834
|
LALLU
|
00354
|
PUNB0215100
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439488020
|
No Such Account
|
|
|
|
40
|
BALAUDA
|
CH-14-006-019-001/340
(PANTORA)
|
3314006000NRG17090520211026093
|
19/06/2023
|
PANCH KUNWER
|
3314006WL019780
|
PANCH KUNWER
|
00354
|
PUNB0215100
|
784
|
784
|
Rejected
|
14/07/2023
|
|
3439488014
|
No Such Account
|
|
|
|
41
|
BALAUDA
|
CH-14-006-019-001/340
(PANTORA)
|
3314006000NRG17090520211026092
|
19/06/2023
|
PANCH KUNWER
|
3314006WL019780
|
PANCH KUNWER
|
00354
|
PUNB0215100
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439488013
|
No Such Account
|
|
|
|
42
|
BALAUDA
|
CH-14-006-043-001/242
(MADAVA)
|
3314006000NRG17160320211024865
|
19/06/2023
|
CHHEDI LAL
|
3314006WL019659
|
CHHEDI LAL
|
00354
|
PUNB0215100
|
804
|
804
|
Rejected
|
14/07/2023
|
|
3439488036
|
No Such Account
|
|
|
|
43
|
BALAUDA
|
CH-14-006-043-001/242
(MADAVA)
|
3314006000NRG17160320211024864
|
19/06/2023
|
CHHEDI LAL
|
3314006WL019659
|
CHHEDI LAL
|
00354
|
PUNB0215100
|
780
|
780
|
Rejected
|
14/07/2023
|
|
3439488035
|
No Such Account
|
|
|
|
44
|
BALAUDA
|
CH-14-006-050-001/110
(JARVE CHA.)
|
3314006000NRG17260520211026467
|
19/06/2023
|
MADHO
|
3314006WL019835
|
MADHO
|
00354
|
PUNB0215100
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439487959
|
No Such Account
|
|
|
|
45
|
BALAUDA
|
CH-14-006-050-001/120
(JARVE CHA.)
|
3314006000NRG17260520211026468
|
19/06/2023
|
SMAR SINGH
|
3314006WL019835
|
SMAR SINGH
|
00354
|
PUNB0215100
|
990
|
990
|
Rejected
|
14/07/2023
|
|
3439488024
|
No Such Account
|
|
|
|
46
|
BALAUDA
|
CH-14-006-050-001/130
(JARVE CHA.)
|
3314006000NRG17260520211026482
|
19/06/2023
|
SIV KUMARI
|
3314006WL019835
|
SIV KUMARI
|
00354
|
PUNB0215100
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439488018
|
No Such Account
|
|
|
|
47
|
BALAUDA
|
CH-14-006-050-001/130
(JARVE CHA.)
|
3314006000NRG17260520211026481
|
19/06/2023
|
SIV KUMARI
|
3314006WL019835
|
SIV KUMARI
|
00354
|
PUNB0215100
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439488017
|
No Such Account
|
|
|
|
48
|
BALAUDA
|
CH-14-006-050-001/146
(JARVE CHA.)
|
3314006000NRG17260520211026461
|
19/06/2023
|
SANTRAM
|
3314006WL019835
|
SANTRAM
|
00354
|
PUNB0215100
|
984
|
984
|
Rejected
|
14/07/2023
|
|
3439488026
|
No Such Account
|
|
|
|
49
|
BALAUDA
|
CH-14-006-050-001/16
(JARVE CHA.)
|
3314006000NRG17260520211026462
|
19/06/2023
|
GIRJA BAI
|
3314006WL019835
|
GIRJA BAI
|
00354
|
PUNB0215100
|
984
|
984
|
Rejected
|
14/07/2023
|
|
3439488025
|
No Such Account
|
|
|
|
50
|
BALAUDA
|
CH-14-006-050-001/169
(JARVE CHA.)
|
3314006000NRG17260520211026463
|
19/06/2023
|
AMRIT LAL
|
3314006WL019835
|
AMRIT LAL
|
00354
|
PUNB0215100
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439487962
|
No Such Account
|
|
|
|
51
|
BALAUDA
|
CH-14-006-050-001/19
(JARVE CHA.)
|
3314006000NRG17260520211026465
|
19/06/2023
|
BHAGAT RAM
|
3314006WL019835
|
BHAGAT RAM
|
00354
|
PUNB0215100
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439488015
|
No Such Account
|
|
|
|
52
|
BALAUDA
|
CH-14-006-050-001/19
(JARVE CHA.)
|
3314006000NRG17260520211026464
|
19/06/2023
|
RAJESH KUMAR
|
3314006WL019835
|
RAJESH KUMAR
|
00354
|
PUNB0215100
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439488027
|
No Such Account
|
|
|
|
53
|
BALAUDA
|
CH-14-006-050-001/230
(JARVE CHA.)
|
3314006000NRG17260520211026466
|
19/06/2023
|
KHOLBHARA
|
3314006WL019835
|
KHOLBHARA
|
00354
|
PUNB0215100
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439487958
|
No Such Account
|
|
|
|
54
|
BALAUDA
|
CH-14-006-050-001/287
(JARVE CHA.)
|
3314006000NRG17260520211026470
|
19/06/2023
|
GOPAL PRASAD
|
3314006WL019835
|
GOPAL PRASAD
|
00354
|
PUNB0215100
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439487960
|
No Such Account
|
|
|
|
55
|
BALAUDA
|
CH-14-006-050-001/287
(JARVE CHA.)
|
3314006000NRG17260520211026469
|
19/06/2023
|
KALESHWARI
|
3314006WL019835
|
KALESHWARI
|
00354
|
PUNB0215100
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439487961
|
No Such Account
|
|
|
|
56
|
BALAUDA
|
CH-14-006-050-001/410
(JARVE CHA.)
|
3314006000NRG17260520211026471
|
19/06/2023
|
RAJU
|
3314006WL019835
|
RAJU
|
00354
|
PUNB0215100
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439488012
|
No Such Account
|
|
|
|
57
|
BALAUDA
|
CH-14-006-050-001/463
(JARVE CHA.)
|
3314006000NRG17260520211026480
|
19/06/2023
|
RAM KUMAR
|
3314006WL019835
|
RAM KUMAR
|
00354
|
PUNB0215100
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439488009
|
No Such Account
|
|
|
|
58
|
BALAUDA
|
CH-14-006-050-001/470
(JARVE CHA.)
|
3314006000NRG17260520211026472
|
19/06/2023
|
SANTI BAI
|
3314006WL019835
|
SANTI BAI
|
00354
|
PUNB0215100
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439488030
|
No Such Account
|
|
|
|
59
|
BALAUDA
|
CH-14-006-050-001/486
(JARVE CHA.)
|
3314006000NRG17260520211026473
|
19/06/2023
|
PILEE BAI
|
3314006WL019835
|
PILEE BAI
|
00354
|
PUNB0215100
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439488004
|
No Such Account
|
|
|
|
60
|
BALAUDA
|
CH-14-006-050-001/515
(JARVE CHA.)
|
3314006000NRG17260520211026474
|
19/06/2023
|
CHUNU LAL
|
3314006WL019835
|
CHUNU LAL
|
00354
|
PUNB0215100
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439488037
|
No Such Account
|
|
|
|
61
|
BALAUDA
|
CH-14-006-050-001/515
(JARVE CHA.)
|
3314006000NRG17260520211026475
|
19/06/2023
|
UTARA BAI
|
3314006WL019835
|
UTARA BAI
|
00354
|
PUNB0215100
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439488008
|
No Such Account
|
|
|
|
62
|
BALAUDA
|
CH-14-006-050-001/521
(JARVE CHA.)
|
3314006000NRG17260520211026476
|
19/06/2023
|
DEVGUN
|
3314006WL019835
|
DEVGUN
|
00354
|
PUNB0215100
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439488028
|
No Such Account
|
|
|
|
63
|
BALAUDA
|
CH-14-006-050-001/522
(JARVE CHA.)
|
3314006000NRG17260520211026477
|
19/06/2023
|
DEVENDRA GIRI
|
3314006WL019835
|
DEVENDRA GIRI
|
00354
|
PUNB0215100
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439488023
|
No Such Account
|
|
|
|
64
|
BALAUDA
|
CH-14-006-050-001/57
(JARVE CHA.)
|
3314006000NRG17160320211024989
|
19/06/2023
|
SANTOSHI BAI
|
3314006WL019667
|
SANTOSHI BAI
|
00354
|
PUNB0215100
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439487965
|
No Such Account
|
|
|
|
65
|
BALAUDA
|
CH-14-006-050-001/94
(JARVE CHA.)
|
3314006000NRG17160320211024990
|
19/06/2023
|
RAM BAI
|
3314006WL019667
|
RAM BAI
|
00354
|
PUNB0215100
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439488016
|
No Such Account
|
|
|
|
66
|
BALAUDA
|
CH-14-006-050-001/99
(JARVE CHA.)
|
3314006000NRG17160320211024992
|
19/06/2023
|
DHAN BAI
|
3314006WL019667
|
DHAN BAI
|
00354
|
PUNB0215100
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439487963
|
No Such Account
|
|
|
|
67
|
BALAUDA
|
CH-14-006-050-001/99
(JARVE CHA.)
|
3314006000NRG17160320211024991
|
19/06/2023
|
DHAN BAI
|
3314006WL019667
|
DHAN BAI
|
00354
|
PUNB0215100
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439487964
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43305
|
43305
|
|
|
|
|
|
|
|
|
68
|
BALAUDA
|
CH-14-006-050-001/227
(JARVE CHA.)
|
3314006000NRG17160320211024972
|
19/06/2023
|
SANTOSH KUMAR
|
3314006WL019667
|
SANTOSH KUMAR
|
00354
|
PUNB0273100
|
984
|
984
|
Rejected
|
14/07/2023
|
|
3439487968
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
69
|
BALAUDA
|
CH-14-006-050-001/149
(JARVE CHA.)
|
3314006000NRG17160320211024966
|
19/06/2023
|
DURPATI
|
3314006WL019667
|
DURPATI
|
00354
|
PUNB0317400
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439487971
|
No Such Account
|
|
|
|
70
|
BALAUDA
|
CH-14-006-050-001/149
(JARVE CHA.)
|
3314006000NRG17160320211024965
|
19/06/2023
|
RAJESH
|
3314006WL019667
|
RAJESH
|
00354
|
PUNB0317400
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439487970
|
No Such Account
|
|
|
|
71
|
BALAUDA
|
CH-14-006-050-001/185
(JARVE CHA.)
|
3314006000NRG17160320211024969
|
19/06/2023
|
JOHAN GEER
|
3314006WL019667
|
JOHAN GEER
|
00354
|
PUNB0317400
|
984
|
984
|
Rejected
|
14/07/2023
|
|
3439487972
|
No Such Account
|
|
|
|
72
|
BALAUDA
|
CH-14-006-050-001/185
(JARVE CHA.)
|
3314006000NRG17160320211024968
|
19/06/2023
|
KRISHNA GEER
|
3314006WL019667
|
KRISHNA GEER
|
00354
|
PUNB0317400
|
984
|
984
|
Rejected
|
14/07/2023
|
|
3439487977
|
No Such Account
|
|
|
|
73
|
BALAUDA
|
CH-14-006-050-001/202
(JARVE CHA.)
|
3314006000NRG17160320211024971
|
19/06/2023
|
BIMLA BAI
|
3314006WL019667
|
BIMLA BAI
|
00354
|
PUNB0317400
|
984
|
984
|
Rejected
|
14/07/2023
|
|
3439487976
|
No Such Account
|
|
|
|
74
|
BALAUDA
|
CH-14-006-050-001/202
(JARVE CHA.)
|
3314006000NRG17160320211024970
|
19/06/2023
|
KEDAR
|
3314006WL019667
|
KEDAR
|
00354
|
PUNB0317400
|
984
|
984
|
Rejected
|
14/07/2023
|
|
3439487975
|
No Such Account
|
|
|
|
75
|
BALAUDA
|
CH-14-006-050-001/246
(JARVE CHA.)
|
3314006000NRG17160320211024975
|
19/06/2023
|
MANGLESH
|
3314006WL019667
|
MANGLESH
|
00354
|
PUNB0317400
|
984
|
984
|
Rejected
|
14/07/2023
|
|
3439487973
|
No Such Account
|
|
|
|
76
|
BALAUDA
|
CH-14-006-050-001/250
(JARVE CHA.)
|
3314006000NRG17160320211024977
|
19/06/2023
|
GANPAT RAM
|
3314006WL019667
|
GANPAT RAM
|
00354
|
PUNB0317400
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439487982
|
No Such Account
|
|
|
|
77
|
BALAUDA
|
CH-14-006-050-001/250
(JARVE CHA.)
|
3314006000NRG17160320211024976
|
19/06/2023
|
GANPAT RAM
|
3314006WL019667
|
GANPAT RAM
|
00354
|
PUNB0317400
|
984
|
984
|
Rejected
|
14/07/2023
|
|
3439487981
|
No Such Account
|
|
|
|
78
|
BALAUDA
|
CH-14-006-050-001/266
(JARVE CHA.)
|
3314006000NRG17160320211024978
|
19/06/2023
|
RAMESH KUMAR
|
3314006WL019667
|
RAMESH KUMAR
|
00354
|
PUNB0317400
|
984
|
984
|
Rejected
|
14/07/2023
|
|
3439487980
|
No Such Account
|
|
|
|
79
|
BALAUDA
|
CH-14-006-050-001/48
(JARVE CHA.)
|
3314006000NRG17160320211024983
|
19/06/2023
|
RAJESH
|
3314006WL019667
|
RAJESH
|
00354
|
PUNB0317400
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439487978
|
No Such Account
|
|
|
|
80
|
BALAUDA
|
CH-14-006-050-001/497
(JARVE CHA.)
|
3314006000NRG17160320211024984
|
19/06/2023
|
DUJ RAM
|
3314006WL019667
|
DUJ RAM
|
00354
|
PUNB0317400
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439487974
|
No Such Account
|
|
|
|
81
|
BALAUDA
|
CH-14-006-050-001/523
(JARVE CHA.)
|
3314006000NRG17160320211024985
|
19/06/2023
|
MANOJ
|
3314006WL019667
|
MANOJ
|
00354
|
PUNB0317400
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439487969
|
No Such Account
|
|
|
|
82
|
BALAUDA
|
CH-14-006-050-001/524
(JARVE CHA.)
|
3314006000NRG17160320211024986
|
19/06/2023
|
NARENDRA GEER
|
3314006WL019667
|
NARENDRA GEER
|
00354
|
PUNB0317400
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439487979
|
No Such Account
|
|
|
|
83
|
BALAUDA
|
CH-14-006-050-001/532
(JARVE CHA.)
|
3314006000NRG17160320211024987
|
19/06/2023
|
RAJENDRA KUMAR
|
3314006WL019667
|
RAJENDRA KUMAR
|
00354
|
PUNB0317400
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439488045
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14904
|
14904
|
|
|
|
|
|
|
|
|
84
|
BALAUDA
|
CH-14-006-050-001/267
(JARVE CHA.)
|
3314006000NRG17160320211024979
|
19/06/2023
|
NARESH KUMAR
|
3314006WL019667
|
NARESH KUMAR
|
00415
|
SBIN0000395
|
984
|
984
|
Processed
|
14/07/2023
|
|
3439487983
|
|
MR NARESH RAM KASHYAP
|
()
|
|
85
|
BALAUDA
|
CH-14-006-050-001/267
(JARVE CHA.)
|
3314006000NRG17160320211024980
|
19/06/2023
|
UTTARA BAI
|
3314006WL019667
|
UTTARA BAI
|
00415
|
SBIN0000395
|
984
|
984
|
Rejected
|
14/07/2023
|
|
3439487984
|
Account closed
|
|
|
|
86
|
BALAUDA
|
CH-14-006-050-001/569
(JARVE CHA.)
|
3314006000NRG17160320211024988
|
19/06/2023
|
JAYPAL
|
3314006WL019667
|
JAYPAL
|
00415
|
SBIN0000395
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439487985
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
87
|
BALAUDA
|
CH-14-006-007-001/38
(BUDGAHAN)
|
3314006000NRG17160320211024720
|
19/06/2023
|
SONKARAN BAI
|
3314006WL019653
|
SONKARAN BAI
|
00415
|
SBIN0007100
|
993
|
993
|
Rejected
|
14/07/2023
|
|
3439487986
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
88
|
BALAUDA
|
CH-14-006-040-001/377
(NAVGAVA)
|
3314006000NRG17160320211024867
|
19/06/2023
|
DEV PRASAD
|
3314006WL019660
|
DEV PRASAD
|
00485
|
VIJB0007651
|
1002
|
1002
|
Rejected
|
14/07/2023
|
|
3439488042
|
invalid Bank Identifier
|
|
|
|
89
|
BALAUDA
|
CH-14-006-040-001/377
(NAVGAVA)
|
3314006000NRG17160320211024866
|
19/06/2023
|
DEV PRASAD
|
3314006WL019660
|
DEV PRASAD
|
00485
|
VIJB0007651
|
668
|
668
|
Rejected
|
14/07/2023
|
|
3439488041
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84659
|
84659
|
|
|
|
|
|
|
|