|
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-14-006-001-001/1000
(CHARPARA)
|
3314006000NRG24280620230540947
|
28/06/2023
|
BAKEBIHARI
|
3314006WL009768
|
BAKEBIHARI
|
00093
|
CRGB0000703
|
1218
|
1218
|
Processed
|
17/07/2023
|
|
3500465438
|
|
Mr. BAKEBIHARI K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-001-001/121-A
(CHARPARA)
|
3314006000NRG24280620230540735
|
28/06/2023
|
CHITRALEKHA
|
3314006WL009761
|
CHITRALEKHA
|
00093
|
CRGB0000703
|
1218
|
1218
|
Processed
|
17/07/2023
|
|
3500465437
|
|
Miss. CHITRLEKHA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-001-001/234-B
(CHARPARA)
|
3314006000NRG24280620230540748
|
28/06/2023
|
Rajkumari patel
|
3314006WL009761
|
Rajkumari patel
|
00093
|
CRGB0000703
|
1218
|
1218
|
Processed
|
17/07/2023
|
|
3500465444
|
|
RAJKUMARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-001-001/301
(CHARPARA)
|
3314006000NRG24280620230540954
|
28/06/2023
|
BIRAJU
|
3314006WL009768
|
BIRAJU
|
00093
|
CRGB0000703
|
1218
|
1218
|
Processed
|
17/07/2023
|
|
3500465441
|
|
Mr. BIRAJU K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-001-001/360-A
(CHARPARA)
|
3314006000NRG24280620230540757
|
28/06/2023
|
MAMATA
|
3314006WL009761
|
MAMATA
|
00093
|
CRGB0000703
|
1015
|
1015
|
Rejected
|
17/07/2023
|
|
3500465436
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
BALAUDA
|
CH-14-006-001-001/380-B
(CHARPARA)
|
3314006000NRG24280620230540758
|
28/06/2023
|
PUSHPLATA MANIKPURI
|
3314006WL009761
|
PUSHPLATA MANIKPURI
|
00093
|
CRGB0000703
|
1015
|
1015
|
Processed
|
17/07/2023
|
|
3500465428
|
|
Mrs. PUSHPALATA MANIK PURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-001-001/480
(CHARPARA)
|
3314006000NRG24280620230540769
|
28/06/2023
|
BALKRISHNA
|
3314006WL009761
|
BALKRISHNA
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500465430
|
|
Master BALKRISHNA KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-001-001/499-A
(CHARPARA)
|
3314006000NRG24280620230540677
|
28/06/2023
|
RAJKUMAR
|
3314006WL009759
|
RAJKUMAR
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465421
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-001-001/501-A
(CHARPARA)
|
3314006000NRG24280620230540981
|
28/06/2023
|
SHITALA BAI
|
3314006WL009768
|
SHITALA BAI
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3500465424
|
|
Mrs. SHITLA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-001-001/512-A
(CHARPARA)
|
3314006000NRG24280620230540986
|
28/06/2023
|
VIKASH
|
3314006WL009768
|
VIKASH
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465439
|
|
Mr. VIKAS KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-001-001/563-A
(CHARPARA)
|
3314006000NRG24280620230540684
|
28/06/2023
|
CHANDRA PRAKASH
|
3314006WL009759
|
CHANDRA PRAKASH
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465431
|
|
Mr. CHANDRA PRAKASH PATEL S/O BHARAT LA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-001-001/564-C
(CHARPARA)
|
3314006000NRG24280620230540777
|
28/06/2023
|
RANJITA
|
3314006WL009761
|
RANJITA
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465445
|
|
RANJITA W/O RATHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-001-001/564-C
(CHARPARA)
|
3314006000NRG24280620230540776
|
28/06/2023
|
RATH RAM
|
3314006WL009761
|
RATH RAM
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465443
|
|
MR RATHRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-001-001/59-A
(CHARPARA)
|
3314006000NRG24280620230540686
|
28/06/2023
|
KARTIK RAM GOD
|
3314006WL009759
|
KARTIK RAM GOD
|
00093
|
CRGB0000703
|
600
|
600
|
Processed
|
17/07/2023
|
|
3500465426
|
|
KARTIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALAUDA
|
CH-14-006-001-001/695-A
(CHARPARA)
|
3314006000NRG24280620230540792
|
28/06/2023
|
Sangita
|
3314006WL009761
|
Sangita
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465442
|
|
Mrs. SANGEETA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-001-001/712
(CHARPARA)
|
3314006000NRG24280620230540696
|
28/06/2023
|
DIWAKAR KUMAR
|
3314006WL009759
|
DIWAKAR KUMAR
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465423
|
|
Mr. DIWAKAR KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-001-001/778-A
(CHARPARA)
|
3314006000NRG24280620230540703
|
28/06/2023
|
shahara
|
3314006WL009759
|
shahara
|
00093
|
CRGB0000703
|
1035
|
1035
|
Processed
|
17/07/2023
|
|
3500465427
|
|
Mrs. SAHARA BEGAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-001-001/798
(CHARPARA)
|
3314006000NRG24280620230540706
|
28/06/2023
|
Kalika gouri
|
3314006WL009759
|
Kalika gouri
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500465435
|
|
Mrs. KALIKA GORI PATEL DO MOHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-001-001/804-B
(CHARPARA)
|
3314006000NRG24280620230540806
|
28/06/2023
|
BHANU LATA
|
3314006WL009761
|
BHANU LATA
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465429
|
|
Mrs. BHANULATA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-001-001/834
(CHARPARA)
|
3314006000NRG24280620230541019
|
28/06/2023
|
AJAY KUMAR
|
3314006WL009768
|
AJAY KUMAR
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500465422
|
|
Master AJAY KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-001-001/837
(CHARPARA)
|
3314006000NRG24280620230540712
|
28/06/2023
|
VINAY KUMAR
|
3314006WL009759
|
VINAY KUMAR
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500465433
|
|
MR VINAY KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAUDA
|
CH-14-006-017-001/33
(NAVAPARA (KHA))
|
3314006000NRG24280620230540912
|
28/06/2023
|
MANOJ KUMAR
|
3314006WL009767
|
MANOJ KUMAR
|
00093
|
CRGB0000703
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3500465432
|
|
Mr. MANOJ KUMAR YADAW S/O FULSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-017-001/77
(NAVAPARA (KHA))
|
3314006000NRG24280620230540920
|
28/06/2023
|
ARJUN DAS
|
3314006WL009767
|
ARJUN DAS
|
00093
|
CRGB0000703
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3500465425
|
|
Mr. ARJUN DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
24
|
BALAUDA
|
CH-14-006-017-002/74-C
(NAVAPARA (KHA))
|
3314006000NRG24280620230540939
|
28/06/2023
|
jitendra bhardwaj
|
3314006WL009767
|
jitendra bhardwaj
|
00093
|
CRGB0000719
|
1050
|
1050
|
Processed
|
17/07/2023
|
|
3500465434
|
|
JITENDRA BHARDUWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
25
|
BALAUDA
|
CH-14-006-001-001/510
(CHARPARA)
|
3314006000NRG24280620230540775
|
28/06/2023
|
MATHURA BAI
|
3314006WL009761
|
MATHURA BAI
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
17/07/2023
|
|
3500465440
|
|
Mrs. MATHURA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
26
|
BALAUDA
|
CH-14-006-001-001/1000
(CHARPARA)
|
3314006000NRG24280620230540946
|
28/06/2023
|
PRAMILA BAI
|
3314006WL009768
|
PRAMILA BAI
|
00354
|
PUNB0215100
|
1218
|
1218
|
Processed
|
17/07/2023
|
|
3500465291
|
|
PRAMILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALAUDA
|
CH-14-006-001-001/117
(CHARPARA)
|
3314006000NRG24280620230540732
|
28/06/2023
|
HARNARAYAN
|
3314006WL009761
|
HARNARAYAN
|
00354
|
PUNB0215100
|
1218
|
1218
|
Processed
|
17/07/2023
|
|
3500160431
|
|
HAR NARAYAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALAUDA
|
CH-14-006-001-001/117
(CHARPARA)
|
3314006000NRG24280620230540733
|
28/06/2023
|
RAJMAT
|
3314006WL009761
|
RAJMAT
|
00354
|
PUNB0215100
|
1218
|
1218
|
Processed
|
17/07/2023
|
|
3500465294
|
|
RAJMAT BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALAUDA
|
CH-14-006-001-001/143
(CHARPARA)
|
3314006000NRG24280620230540669
|
28/06/2023
|
DRAWAPATI
|
3314006WL009759
|
DRAWAPATI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465298
|
|
DROPATI BAI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALAUDA
|
CH-14-006-001-001/143
(CHARPARA)
|
3314006000NRG24280620230540668
|
28/06/2023
|
SANTOSH KUMAR
|
3314006WL009759
|
SANTOSH KUMAR
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465297
|
|
Mr. SANTOSH KUMAR SINGH S/O SHIVARAM SIN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
31
|
BALAUDA
|
CH-14-006-001-001/152
(CHARPARA)
|
3314006000NRG24280620230540737
|
28/06/2023
|
DEVSINGH
|
3314006WL009761
|
DEVSINGH
|
00354
|
PUNB0215100
|
1254
|
1254
|
Processed
|
17/07/2023
|
|
3500160387
|
|
Mr. DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BALAUDA
|
CH-14-006-001-001/152
(CHARPARA)
|
3314006000NRG24280620230540738
|
28/06/2023
|
HARKUNWAR
|
3314006WL009761
|
HARKUNWAR
|
00354
|
PUNB0215100
|
1254
|
1254
|
Processed
|
17/07/2023
|
|
3500160386
|
|
HAR KUWAR KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALAUDA
|
CH-14-006-001-001/156
(CHARPARA)
|
3314006000NRG24280620230540949
|
28/06/2023
|
SANTOSH SINGH
|
3314006WL009768
|
SANTOSH SINGH
|
00354
|
PUNB0215100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3500160380
|
|
SANTOSH SINGH KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALAUDA
|
CH-14-006-001-001/156
(CHARPARA)
|
3314006000NRG24280620230540950
|
28/06/2023
|
SANTOSHI BAI
|
3314006WL009768
|
SANTOSHI BAI
|
00354
|
PUNB0215100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3500160379
|
|
SANTOSHI BAI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALAUDA
|
CH-14-006-001-001/184
(CHARPARA)
|
3314006000NRG24280620230540739
|
28/06/2023
|
RAM NARAYAN
|
3314006WL009761
|
RAM NARAYAN
|
00354
|
PUNB0215100
|
1218
|
1218
|
Processed
|
17/07/2023
|
|
3500465391
|
|
RAMNARAYAN S/O GANESHRAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALAUDA
|
CH-14-006-001-001/184
(CHARPARA)
|
3314006000NRG24280620230540740
|
28/06/2023
|
SHANTI BAI
|
3314006WL009761
|
SHANTI BAI
|
00354
|
PUNB0215100
|
1218
|
1218
|
Processed
|
17/07/2023
|
|
3500465392
|
|
SHANTI BAI W/O RAMNARAYAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALAUDA
|
CH-14-006-001-001/193
(CHARPARA)
|
3314006000NRG24280620230540741
|
28/06/2023
|
BHURI BAI
|
3314006WL009761
|
BHURI BAI
|
00354
|
PUNB0215100
|
1242
|
1242
|
Processed
|
17/07/2023
|
|
3500465393
|
|
BHURI BAI W/O RAMPRASAD BHAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALAUDA
|
CH-14-006-001-001/193
(CHARPARA)
|
3314006000NRG24280620230540742
|
28/06/2023
|
SANJAY KUMAR
|
3314006WL009761
|
SANJAY KUMAR
|
00354
|
PUNB0215100
|
1242
|
1242
|
Processed
|
17/07/2023
|
|
3500465325
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALAUDA
|
CH-14-006-001-001/213-A
(CHARPARA)
|
3314006000NRG24280620230540745
|
28/06/2023
|
DAYAMATI
|
3314006WL009761
|
DAYAMATI
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500465330
|
|
DAYAMATI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALAUDA
|
CH-14-006-001-001/222-C
(CHARPARA)
|
3314006000NRG24280620230540746
|
28/06/2023
|
JITESHWARI
|
3314006WL009761
|
JITESHWARI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500160397
|
|
JITESHWARI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALAUDA
|
CH-14-006-001-001/225
(CHARPARA)
|
3314006000NRG24280620230540747
|
28/06/2023
|
ANNU
|
3314006WL009761
|
ANNU
|
00354
|
PUNB0215100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3500465303
|
|
ANU KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALAUDA
|
CH-14-006-001-001/250
(CHARPARA)
|
3314006000NRG24280620230540750
|
28/06/2023
|
BASANTI BAI
|
3314006WL009761
|
BASANTI BAI
|
00354
|
PUNB0215100
|
400
|
400
|
Processed
|
17/07/2023
|
|
3500465310
|
|
Mrs. BASANTI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALAUDA
|
CH-14-006-001-001/250
(CHARPARA)
|
3314006000NRG24280620230540749
|
28/06/2023
|
CHHEDI LAL
|
3314006WL009761
|
CHHEDI LAL
|
00354
|
PUNB0215100
|
400
|
400
|
Processed
|
17/07/2023
|
|
3500465312
|
|
CHEDILAL PATEL S/OPUNITRAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALAUDA
|
CH-14-006-001-001/252-A
(CHARPARA)
|
3314006000NRG24280620230540751
|
28/06/2023
|
TERAS RAM
|
3314006WL009761
|
TERAS RAM
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465311
|
|
TERAS RAM PATEL SO PUNITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALAUDA
|
CH-14-006-001-001/266
(CHARPARA)
|
3314006000NRG24280620230540670
|
28/06/2023
|
SYAMA BAI
|
3314006WL009759
|
SYAMA BAI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465342
|
|
SHYAMA BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALAUDA
|
CH-14-006-001-001/266-A
(CHARPARA)
|
3314006000NRG24280620230540671
|
28/06/2023
|
SANTOSH KUMAR
|
3314006WL009759
|
SANTOSH KUMAR
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465343
|
|
SANTOSH KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALAUDA
|
CH-14-006-001-001/266-A
(CHARPARA)
|
3314006000NRG24280620230540672
|
28/06/2023
|
SAVITA
|
3314006WL009759
|
SAVITA
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465344
|
|
SAVITA BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALAUDA
|
CH-14-006-001-001/270
(CHARPARA)
|
3314006000NRG24280620230540951
|
28/06/2023
|
MANMOHAN
|
3314006WL009768
|
MANMOHAN
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465281
|
|
MANMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALAUDA
|
CH-14-006-001-001/287-A
(CHARPARA)
|
3314006000NRG24280620230540753
|
28/06/2023
|
RAMAYAN
|
3314006WL009761
|
RAMAYAN
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465358
|
|
RAMAYAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALAUDA
|
CH-14-006-001-001/287-A
(CHARPARA)
|
3314006000NRG24280620230540752
|
28/06/2023
|
SUNITA PATEL
|
3314006WL009761
|
SUNITA PATEL
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465361
|
|
Mrs. SUNITA PATEL WO RAMAYAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALAUDA
|
CH-14-006-001-001/301
(CHARPARA)
|
3314006000NRG24280620230540953
|
28/06/2023
|
JANAKI BAI
|
3314006WL009768
|
JANAKI BAI
|
00354
|
PUNB0215100
|
1218
|
1218
|
Processed
|
17/07/2023
|
|
3500160406
|
|
JANKI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALAUDA
|
CH-14-006-001-001/301
(CHARPARA)
|
3314006000NRG24280620230540952
|
28/06/2023
|
UDAL
|
3314006WL009768
|
UDAL
|
00354
|
PUNB0215100
|
1218
|
1218
|
Processed
|
17/07/2023
|
|
3500160392
|
|
UDAY KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALAUDA
|
CH-14-006-001-001/315
(CHARPARA)
|
3314006000NRG24280620230540955
|
28/06/2023
|
NAROTTAM
|
3314006WL009768
|
NAROTTAM
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465299
|
|
NAROTTAM KANWAR S/O DHANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALAUDA
|
CH-14-006-001-001/315
(CHARPARA)
|
3314006000NRG24280620230540956
|
28/06/2023
|
PANCHO BAI
|
3314006WL009768
|
PANCHO BAI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465300
|
|
PANCHO BAI W/O NAROTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALAUDA
|
CH-14-006-001-001/318
(CHARPARA)
|
3314006000NRG24280620230540957
|
28/06/2023
|
MANAKI BAI
|
3314006WL009768
|
MANAKI BAI
|
00354
|
PUNB0215100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3500160438
|
|
MANKI BAI KAWAR W/O SHUKRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALAUDA
|
CH-14-006-001-001/337
(CHARPARA)
|
3314006000NRG24280620230540958
|
28/06/2023
|
RAMSINGH
|
3314006WL009768
|
RAMSINGH
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500160429
|
|
RAM SINGH KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALAUDA
|
CH-14-006-001-001/337
(CHARPARA)
|
3314006000NRG24280620230540959
|
28/06/2023
|
SASHI
|
3314006WL009768
|
SASHI
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500160430
|
|
SHASHI BAI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALAUDA
|
CH-14-006-001-001/354
(CHARPARA)
|
3314006000NRG24280620230540960
|
28/06/2023
|
ANNAT SINGH
|
3314006WL009768
|
ANNAT SINGH
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500160443
|
|
ANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALAUDA
|
CH-14-006-001-001/354
(CHARPARA)
|
3314006000NRG24280620230540961
|
28/06/2023
|
ARTI KANVAR
|
3314006WL009768
|
ARTI KANVAR
|
00354
|
PUNB0215100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3500160445
|
|
ARTI KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALAUDA
|
CH-14-006-001-001/358
(CHARPARA)
|
3314006000NRG24280620230540754
|
28/06/2023
|
GHASI RAM
|
3314006WL009761
|
GHASI RAM
|
00354
|
PUNB0215100
|
824
|
824
|
Processed
|
17/07/2023
|
|
3500160405
|
|
GHANSHI RAM KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALAUDA
|
CH-14-006-001-001/361
(CHARPARA)
|
3314006000NRG24280620230540962
|
28/06/2023
|
RAMESH KUMAR
|
3314006WL009768
|
RAMESH KUMAR
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500160383
|
|
RAMESH KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALAUDA
|
CH-14-006-001-001/361
(CHARPARA)
|
3314006000NRG24280620230540963
|
28/06/2023
|
RAMKUMARI
|
3314006WL009768
|
RAMKUMARI
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500160382
|
|
RAMKUMARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALAUDA
|
CH-14-006-001-001/368
(CHARPARA)
|
3314006000NRG24280620230540964
|
28/06/2023
|
SANTOSH KUMAR
|
3314006WL009768
|
SANTOSH KUMAR
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465345
|
|
SANTOSH S/O DEVAN SINGH KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALAUDA
|
CH-14-006-001-001/368
(CHARPARA)
|
3314006000NRG24280620230540965
|
28/06/2023
|
SUKHMATI
|
3314006WL009768
|
SUKHMATI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465382
|
|
SUKHMATI BAI W/O SANTOSH KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALAUDA
|
CH-14-006-001-001/372
(CHARPARA)
|
3314006000NRG24280620230540967
|
28/06/2023
|
BHAGWATI
|
3314006WL009768
|
BHAGWATI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500160420
|
|
BHAGAWATI BAI KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALAUDA
|
CH-14-006-001-001/372
(CHARPARA)
|
3314006000NRG24280620230540966
|
28/06/2023
|
SANTOSH KUMAR
|
3314006WL009768
|
SANTOSH KUMAR
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500160419
|
|
SANTOSH KUMAR KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALAUDA
|
CH-14-006-001-001/376
(CHARPARA)
|
3314006000NRG24280620230540969
|
28/06/2023
|
TIRITH BAI
|
3314006WL009768
|
TIRITH BAI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500160388
|
|
TIRITH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALAUDA
|
CH-14-006-001-001/381
(CHARPARA)
|
3314006000NRG24280620230540759
|
28/06/2023
|
CHAMELI BAI
|
3314006WL009761
|
CHAMELI BAI
|
00354
|
PUNB0215100
|
1218
|
1218
|
Processed
|
17/07/2023
|
|
3500160376
|
|
CHAMELI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALAUDA
|
CH-14-006-001-001/383
(CHARPARA)
|
3314006000NRG24280620230540972
|
28/06/2023
|
PURNIMA
|
3314006WL009768
|
PURNIMA
|
00354
|
PUNB0215100
|
1218
|
1218
|
Processed
|
17/07/2023
|
|
3500160390
|
|
Mrs. PURNIMA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BALAUDA
|
CH-14-006-001-001/383
(CHARPARA)
|
3314006000NRG24280620230540971
|
28/06/2023
|
SUDARSHAN
|
3314006WL009768
|
SUDARSHAN
|
00354
|
PUNB0215100
|
1218
|
1218
|
Rejected
|
17/07/2023
|
|
3500160391
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
BALAUDA
|
CH-14-006-001-001/389
(CHARPARA)
|
3314006000NRG24280620230540760
|
28/06/2023
|
CHAITI BAI
|
3314006WL009761
|
CHAITI BAI
|
00354
|
PUNB0215100
|
836
|
836
|
Processed
|
17/07/2023
|
|
3500160381
|
|
CHAITI BAI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALAUDA
|
CH-14-006-001-001/402
(CHARPARA)
|
3314006000NRG24280620230540673
|
28/06/2023
|
BAHORAN
|
3314006WL009759
|
BAHORAN
|
00354
|
PUNB0215100
|
1242
|
1242
|
Processed
|
17/07/2023
|
|
3500160369
|
|
BAHORAN S/O KARTIK RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALAUDA
|
CH-14-006-001-001/402
(CHARPARA)
|
3314006000NRG24280620230540674
|
28/06/2023
|
BEDIN BAI
|
3314006WL009759
|
BEDIN BAI
|
00354
|
PUNB0215100
|
1242
|
1242
|
Processed
|
17/07/2023
|
|
3500160370
|
|
BEDIN BAI W/O BAHORAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALAUDA
|
CH-14-006-001-001/402-B
(CHARPARA)
|
3314006000NRG24280620230540675
|
28/06/2023
|
PUSHP KUMAR
|
3314006WL009759
|
PUSHP KUMAR
|
00354
|
PUNB0215100
|
1242
|
1242
|
Rejected
|
17/07/2023
|
|
3500465350
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
BALAUDA
|
CH-14-006-001-001/407
(CHARPARA)
|
3314006000NRG24280620230540676
|
28/06/2023
|
GAYTRI BAI
|
3314006WL009759
|
GAYTRI BAI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465383
|
|
Mrs. GAYATRI BAI PATEL W/O BALI RAM PAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BALAUDA
|
CH-14-006-001-001/41-A
(CHARPARA)
|
3314006000NRG24280620230540761
|
28/06/2023
|
GULAPA BAI
|
3314006WL009761
|
GULAPA BAI
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500465341
|
|
GULAPA BAI W/O ASHOK KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALAUDA
|
CH-14-006-001-001/410
(CHARPARA)
|
3314006000NRG24280620230540762
|
28/06/2023
|
RAMKHILAWAN
|
3314006WL009761
|
RAMKHILAWAN
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500160395
|
|
RAM KHILAVAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALAUDA
|
CH-14-006-001-001/410
(CHARPARA)
|
3314006000NRG24280620230540763
|
28/06/2023
|
SUDAMA BAI
|
3314006WL009761
|
SUDAMA BAI
|
00354
|
PUNB0215100
|
1218
|
1218
|
Processed
|
17/07/2023
|
|
3500160394
|
|
Mrs. SUDAMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BALAUDA
|
CH-14-006-001-001/411
(CHARPARA)
|
3314006000NRG24280620230540765
|
28/06/2023
|
DEVPRASAD
|
3314006WL009761
|
DEVPRASAD
|
00354
|
PUNB0215100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3500465377
|
|
Mr. DEV PRASAD AND PREMA BAI PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
80
|
BALAUDA
|
CH-14-006-001-001/411
(CHARPARA)
|
3314006000NRG24280620230540766
|
28/06/2023
|
PRAMA BAI
|
3314006WL009761
|
PRAMA BAI
|
00354
|
PUNB0215100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3500160409
|
|
Mrs. PREMA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BALAUDA
|
CH-14-006-001-001/439
(CHARPARA)
|
3314006000NRG24280620230540973
|
28/06/2023
|
ISHWAR SINGH
|
3314006WL009768
|
ISHWAR SINGH
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500160377
|
|
Mr. ISHWAR SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
82
|
BALAUDA
|
CH-14-006-001-001/439
(CHARPARA)
|
3314006000NRG24280620230540974
|
28/06/2023
|
SHALENDRI
|
3314006WL009768
|
SHALENDRI
|
00354
|
PUNB0215100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3500465381
|
|
SHAILINDRI BAI W/O ISHWAR PRASAD KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALAUDA
|
CH-14-006-001-001/462
(CHARPARA)
|
3314006000NRG24280620230540975
|
28/06/2023
|
AHILYA BAI
|
3314006WL009768
|
AHILYA BAI
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500160378
|
|
AHILYA BAI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALAUDA
|
CH-14-006-001-001/462
(CHARPARA)
|
3314006000NRG24280620230540976
|
28/06/2023
|
RAJ KUMAR KANWAR
|
3314006WL009768
|
RAJ KUMAR KANWAR
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465355
|
|
RAJ KUMAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALAUDA
|
CH-14-006-001-001/462-A
(CHARPARA)
|
3314006000NRG24280620230540977
|
28/06/2023
|
Chandni
|
3314006WL009768
|
Chandni
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500465359
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAUDA
|
CH-14-006-001-001/472
(CHARPARA)
|
3314006000NRG24280620230540979
|
28/06/2023
|
MAHENDRA SINGH
|
3314006WL009768
|
MAHENDRA SINGH
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500160421
|
|
MAHENDRA SINGH KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALAUDA
|
CH-14-006-001-001/472
(CHARPARA)
|
3314006000NRG24280620230540978
|
28/06/2023
|
SUKHMIN
|
3314006WL009768
|
SUKHMIN
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500465335
|
|
SUKHMIN BAI W/O HORIL KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALAUDA
|
CH-14-006-001-001/480
(CHARPARA)
|
3314006000NRG24280620230540768
|
28/06/2023
|
RAMGOPAL
|
3314006WL009761
|
RAMGOPAL
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465389
|
|
RAMGOPAL KEWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BALAUDA
|
CH-14-006-001-001/490
(CHARPARA)
|
3314006000NRG24280620230540770
|
28/06/2023
|
LAXMI NARAYAN
|
3314006WL009761
|
LAXMI NARAYAN
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500160416
|
|
LAXMI NARAYAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALAUDA
|
CH-14-006-001-001/490
(CHARPARA)
|
3314006000NRG24280620230540771
|
28/06/2023
|
SUSHILA BAI
|
3314006WL009761
|
SUSHILA BAI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500160417
|
|
SUSHILA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALAUDA
|
CH-14-006-001-001/491
(CHARPARA)
|
3314006000NRG24280620230540772
|
28/06/2023
|
PATIRAM
|
3314006WL009761
|
PATIRAM
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500465378
|
|
PATI RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALAUDA
|
CH-14-006-001-001/495-A
(CHARPARA)
|
3314006000NRG24280620230540773
|
28/06/2023
|
NEHA PATEL
|
3314006WL009761
|
NEHA PATEL
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465322
|
|
NEHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALAUDA
|
CH-14-006-001-001/495-A
(CHARPARA)
|
3314006000NRG24280620230540774
|
28/06/2023
|
NILKANTH
|
3314006WL009761
|
NILKANTH
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465346
|
|
NILKANT S/O MAKHAN LAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALAUDA
|
CH-14-006-001-001/501-A
(CHARPARA)
|
3314006000NRG24280620230540980
|
28/06/2023
|
AJAY PATEL
|
3314006WL009768
|
AJAY PATEL
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3500465385
|
|
AJAY S/O BHAGIRATHI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALAUDA
|
CH-14-006-001-001/512
(CHARPARA)
|
3314006000NRG24280620230540982
|
28/06/2023
|
BEDRAM
|
3314006WL009768
|
BEDRAM
|
00354
|
PUNB0215100
|
1218
|
1218
|
Processed
|
17/07/2023
|
|
3500465399
|
|
BEDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALAUDA
|
CH-14-006-001-001/512
(CHARPARA)
|
3314006000NRG24280620230540983
|
28/06/2023
|
DHAN BAI
|
3314006WL009768
|
DHAN BAI
|
00354
|
PUNB0215100
|
1218
|
1218
|
Processed
|
17/07/2023
|
|
3500465400
|
|
DHAN BAI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALAUDA
|
CH-14-006-001-001/512
(CHARPARA)
|
3314006000NRG24280620230540984
|
28/06/2023
|
DILIP
|
3314006WL009768
|
DILIP
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500160428
|
|
DILIP SINGH KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALAUDA
|
CH-14-006-001-001/530
(CHARPARA)
|
3314006000NRG24280620230540987
|
28/06/2023
|
KAMAL CHAND
|
3314006WL009768
|
KAMAL CHAND
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500160385
|
|
Mr. KAMAL CHAND KAIVARTY S/O DAYARAM KAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
99
|
BALAUDA
|
CH-14-006-001-001/530
(CHARPARA)
|
3314006000NRG24280620230540988
|
28/06/2023
|
SARADA DEV
|
3314006WL009768
|
SARADA DEV
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500160384
|
|
SHARDA KAVART W/O KAMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALAUDA
|
CH-14-006-001-001/532
(CHARPARA)
|
3314006000NRG24280620230540678
|
28/06/2023
|
MILAN SINGH
|
3314006WL009759
|
MILAN SINGH
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500160413
|
|
MILAN SINGH S/O ANUJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALAUDA
|
CH-14-006-001-001/532
(CHARPARA)
|
3314006000NRG24280620230540679
|
28/06/2023
|
PRAMILA BAI
|
3314006WL009759
|
PRAMILA BAI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500160435
|
|
PRAMILA BAI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALAUDA
|
CH-14-006-001-001/558-A
(CHARPARA)
|
3314006000NRG24280620230540681
|
28/06/2023
|
UMA
|
3314006WL009759
|
UMA
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465396
|
|
Mrs. UMA PATEL W/O Lat.RAM CHAND PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BALAUDA
|
CH-14-006-001-001/563
(CHARPARA)
|
3314006000NRG24280620230540682
|
28/06/2023
|
BHARAT LAL
|
3314006WL009759
|
BHARAT LAL
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465302
|
|
BHARATLAL PATEL S/O PUNIT
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALAUDA
|
CH-14-006-001-001/563
(CHARPARA)
|
3314006000NRG24280620230540683
|
28/06/2023
|
KHIKHBAI
|
3314006WL009759
|
KHIKHBAI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Rejected
|
17/07/2023
|
|
3500160412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
BALAUDA
|
CH-14-006-001-001/563-A
(CHARPARA)
|
3314006000NRG24280620230540685
|
28/06/2023
|
YUGAL KISHORI
|
3314006WL009759
|
YUGAL KISHORI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465282
|
|
Miss. YOUGAL KISHORI PATEL DO MOHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BALAUDA
|
CH-14-006-001-001/584
(CHARPARA)
|
3314006000NRG24280620230540780
|
28/06/2023
|
HARNARAYAN
|
3314006WL009761
|
HARNARAYAN
|
00354
|
PUNB0215100
|
1218
|
1218
|
Processed
|
17/07/2023
|
|
3500465384
|
|
HARNARAYAN S/O PRAHLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALAUDA
|
CH-14-006-001-001/592
(CHARPARA)
|
3314006000NRG24280620230540990
|
28/06/2023
|
MONA BAI
|
3314006WL009768
|
MONA BAI
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500465340
|
|
MONA BAI W/O SATHI SINGH KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALAUDA
|
CH-14-006-001-001/592
(CHARPARA)
|
3314006000NRG24280620230540989
|
28/06/2023
|
SANDHI SINGH
|
3314006WL009768
|
SANDHI SINGH
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500465339
|
|
Mr. SANDHI SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BALAUDA
|
CH-14-006-001-001/595
(CHARPARA)
|
3314006000NRG24280620230540687
|
28/06/2023
|
DILESHAR
|
3314006WL009759
|
DILESHAR
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465376
|
|
DILESHWAR S/O BHAIYARAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALAUDA
|
CH-14-006-001-001/6
(CHARPARA)
|
3314006000NRG24280620230540781
|
28/06/2023
|
RAMDULARI
|
3314006WL009761
|
RAMDULARI
|
00354
|
PUNB0215100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3500160374
|
|
RAMDULAR BHENA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALAUDA
|
CH-14-006-001-001/6
(CHARPARA)
|
3314006000NRG24280620230540782
|
28/06/2023
|
SAKUN BAI
|
3314006WL009761
|
SAKUN BAI
|
00354
|
PUNB0215100
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3500160375
|
|
Mrs. SAKUN BAI W/O SRI RAMDULARI BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BALAUDA
|
CH-14-006-001-001/604
(CHARPARA)
|
3314006000NRG24280620230540991
|
28/06/2023
|
CHHATAN SINGH
|
3314006WL009768
|
CHHATAN SINGH
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500160418
|
|
CHATTAN BAI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALAUDA
|
CH-14-006-001-001/604
(CHARPARA)
|
3314006000NRG24280620230540992
|
28/06/2023
|
ROHIT KUMAR
|
3314006WL009768
|
ROHIT KUMAR
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465390
|
|
ROHIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALAUDA
|
CH-14-006-001-001/605
(CHARPARA)
|
3314006000NRG24280620230540993
|
28/06/2023
|
CHHAHURA RAM
|
3314006WL009768
|
CHHAHURA RAM
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500465386
|
|
CHAHURA RAM S/O RAM KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALAUDA
|
CH-14-006-001-001/605
(CHARPARA)
|
3314006000NRG24280620230540994
|
28/06/2023
|
RAJNI
|
3314006WL009768
|
RAJNI
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500160423
|
|
RAJNI W/O CHAHURA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALAUDA
|
CH-14-006-001-001/605-A
(CHARPARA)
|
3314006000NRG24280620230540996
|
28/06/2023
|
BHAGWATI BAI
|
3314006WL009768
|
BHAGWATI BAI
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500465353
|
|
MISS BHAGWATI YADAW
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAUDA
|
CH-14-006-001-001/605-A
(CHARPARA)
|
3314006000NRG24280620230540995
|
28/06/2023
|
MAKUNDA YADAV
|
3314006WL009768
|
MAKUNDA YADAV
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500465329
|
|
MAKUNDA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALAUDA
|
CH-14-006-001-001/606
(CHARPARA)
|
3314006000NRG24280620230540998
|
28/06/2023
|
MALTI BAI
|
3314006WL009768
|
MALTI BAI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500160415
|
|
MALTI BAI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALAUDA
|
CH-14-006-001-001/606
(CHARPARA)
|
3314006000NRG24280620230540997
|
28/06/2023
|
RAJ KUMAR
|
3314006WL009768
|
RAJ KUMAR
|
00354
|
PUNB0215100
|
1200
|
1200
|
Rejected
|
17/07/2023
|
|
3500160398
|
Account closed
|
|
|
|
120
|
BALAUDA
|
CH-14-006-001-001/609
(CHARPARA)
|
3314006000NRG24280620230540688
|
28/06/2023
|
DUKHI RAM
|
3314006WL009759
|
DUKHI RAM
|
00354
|
PUNB0215100
|
1242
|
1242
|
Processed
|
17/07/2023
|
|
3500465333
|
|
DUKHIRAM S/O DADURAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALAUDA
|
CH-14-006-001-001/609
(CHARPARA)
|
3314006000NRG24280620230540689
|
28/06/2023
|
SUMITRA BAI
|
3314006WL009759
|
SUMITRA BAI
|
00354
|
PUNB0215100
|
1242
|
1242
|
Processed
|
17/07/2023
|
|
3500465401
|
|
SUMITRA BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BALAUDA
|
CH-14-006-001-001/611
(CHARPARA)
|
3314006000NRG24280620230540783
|
28/06/2023
|
BAJRANG LAL
|
3314006WL009761
|
BAJRANG LAL
|
00354
|
PUNB0215100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3500160425
|
|
BAJRANG PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALAUDA
|
CH-14-006-001-001/611
(CHARPARA)
|
3314006000NRG24280620230540784
|
28/06/2023
|
RAJKUMARI
|
3314006WL009761
|
RAJKUMARI
|
00354
|
PUNB0215100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3500160372
|
|
RAJKUMARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALAUDA
|
CH-14-006-001-001/619
(CHARPARA)
|
3314006000NRG24280620230540999
|
28/06/2023
|
GOPAL
|
3314006WL009768
|
GOPAL
|
00354
|
PUNB0215100
|
1248
|
1248
|
Processed
|
17/07/2023
|
|
3500465331
|
|
GOPAL S/O BANVARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALAUDA
|
CH-14-006-001-001/619
(CHARPARA)
|
3314006000NRG24280620230541000
|
28/06/2023
|
JAYANTI
|
3314006WL009768
|
JAYANTI
|
00354
|
PUNB0215100
|
1248
|
1248
|
Processed
|
17/07/2023
|
|
3500465332
|
|
JAYANTI BAI W/O GOPAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BALAUDA
|
CH-14-006-001-001/619
(CHARPARA)
|
3314006000NRG24280620230541001
|
28/06/2023
|
SARJU
|
3314006WL009768
|
SARJU
|
00354
|
PUNB0215100
|
1248
|
1248
|
Processed
|
17/07/2023
|
|
3500465301
|
|
Sarju Prasad Patel
|
AXIS BANK(607153)
|
|
127
|
BALAUDA
|
CH-14-006-001-001/623
(CHARPARA)
|
3314006000NRG24280620230541002
|
28/06/2023
|
RAM KHILAWAN
|
3314006WL009768
|
RAM KHILAWAN
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500465379
|
|
Mr. RAMKHILAWAN KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
128
|
BALAUDA
|
CH-14-006-001-001/623
(CHARPARA)
|
3314006000NRG24280620230541003
|
28/06/2023
|
SAROJ BAI
|
3314006WL009768
|
SAROJ BAI
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500465380
|
|
SAROJ BAI W/O RAMKHILAVAN KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALAUDA
|
CH-14-006-001-001/625
(CHARPARA)
|
3314006000NRG24280620230541004
|
28/06/2023
|
DURPATI
|
3314006WL009768
|
DURPATI
|
00354
|
PUNB0215100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3500160422
|
|
DURPATI BAI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BALAUDA
|
CH-14-006-001-001/630-D
(CHARPARA)
|
3314006000NRG24280620230540785
|
28/06/2023
|
sunil
|
3314006WL009761
|
sunil
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465357
|
|
Mr. SUNIL KUMAR PATEL S/O HIRA LAL PATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
BALAUDA
|
CH-14-006-001-001/630-D
(CHARPARA)
|
3314006000NRG24280620230540786
|
28/06/2023
|
tuleshwari
|
3314006WL009761
|
tuleshwari
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465354
|
|
TULESHWARI KUMARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BALAUDA
|
CH-14-006-001-001/631
(CHARPARA)
|
3314006000NRG24280620230541005
|
28/06/2023
|
ITWARA BAI
|
3314006WL009768
|
ITWARA BAI
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500465336
|
|
ITWARA BAI W/O MANGAL SINGH KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALAUDA
|
CH-14-006-001-001/648-C
(CHARPARA)
|
3314006000NRG24280620230540787
|
28/06/2023
|
DEV KUMAR
|
3314006WL009761
|
DEV KUMAR
|
00354
|
PUNB0215100
|
1218
|
1218
|
Processed
|
17/07/2023
|
|
3500160424
|
|
DEV KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BALAUDA
|
CH-14-006-001-001/648-C
(CHARPARA)
|
3314006000NRG24280620230540788
|
28/06/2023
|
ROHANI PATEL
|
3314006WL009761
|
ROHANI PATEL
|
00354
|
PUNB0215100
|
1218
|
1218
|
Processed
|
17/07/2023
|
|
3500465286
|
|
ROHINI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BALAUDA
|
CH-14-006-001-001/659
(CHARPARA)
|
3314006000NRG24280620230540691
|
28/06/2023
|
RAJO BAI
|
3314006WL009759
|
RAJO BAI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465375
|
|
RAJOBAI W/O RAMCHAND KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BALAUDA
|
CH-14-006-001-001/662
(CHARPARA)
|
3314006000NRG24280620230540692
|
28/06/2023
|
CHANDRA BHAN
|
3314006WL009759
|
CHANDRA BHAN
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465338
|
|
CHANDRABHAN S/O SHATRUHAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BALAUDA
|
CH-14-006-001-001/676
(CHARPARA)
|
3314006000NRG24280620230541006
|
28/06/2023
|
RAMENDRA
|
3314006WL009768
|
RAMENDRA
|
00354
|
PUNB0215100
|
1218
|
1218
|
Processed
|
17/07/2023
|
|
3500160408
|
|
RAMENDRA SINGH KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BALAUDA
|
CH-14-006-001-001/676
(CHARPARA)
|
3314006000NRG24280620230541007
|
28/06/2023
|
RUKHMANI BAI
|
3314006WL009768
|
RUKHMANI BAI
|
00354
|
PUNB0215100
|
1218
|
1218
|
Processed
|
17/07/2023
|
|
3500160407
|
|
RUKHMANI BAI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BALAUDA
|
CH-14-006-001-001/695
(CHARPARA)
|
3314006000NRG24280620230540790
|
28/06/2023
|
BRIHASPATI
|
3314006WL009761
|
BRIHASPATI
|
00354
|
PUNB0215100
|
1218
|
1218
|
Processed
|
17/07/2023
|
|
3500465289
|
|
BARASAPATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BALAUDA
|
CH-14-006-001-001/695
(CHARPARA)
|
3314006000NRG24280620230540789
|
28/06/2023
|
SUKWARA BAI
|
3314006WL009761
|
SUKWARA BAI
|
00354
|
PUNB0215100
|
1218
|
1218
|
Processed
|
17/07/2023
|
|
3500465347
|
|
SHUKWARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BALAUDA
|
CH-14-006-001-001/697
(CHARPARA)
|
3314006000NRG24280620230540793
|
28/06/2023
|
JEETENDRA
|
3314006WL009761
|
JEETENDRA
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500160389
|
|
JITENDRA GIRI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALAUDA
|
CH-14-006-001-001/705
(CHARPARA)
|
3314006000NRG24280620230540794
|
28/06/2023
|
MAHESHWARI
|
3314006WL009761
|
MAHESHWARI
|
00354
|
PUNB0215100
|
1218
|
1218
|
Processed
|
17/07/2023
|
|
3500160393
|
|
MAHESHWARI BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BALAUDA
|
CH-14-006-001-001/707
(CHARPARA)
|
3314006000NRG24280620230540795
|
28/06/2023
|
GIRIJA BAI
|
3314006WL009761
|
GIRIJA BAI
|
00354
|
PUNB0215100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3500465387
|
|
GIRIJA BAI W/O RAMAYAN VAISHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALAUDA
|
CH-14-006-001-001/710
(CHARPARA)
|
3314006000NRG24280620230540693
|
28/06/2023
|
URMILA
|
3314006WL009759
|
URMILA
|
00354
|
PUNB0215100
|
1055
|
1055
|
Processed
|
17/07/2023
|
|
3500465388
|
|
URMILA BAI W/O KRISHNA KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BALAUDA
|
CH-14-006-001-001/712
(CHARPARA)
|
3314006000NRG24280620230540697
|
28/06/2023
|
DINESH KUMAR
|
3314006WL009759
|
DINESH KUMAR
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465327
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALAUDA
|
CH-14-006-001-001/712
(CHARPARA)
|
3314006000NRG24280620230540695
|
28/06/2023
|
RAMNIWASH
|
3314006WL009759
|
RAMNIWASH
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500160371
|
|
MR RAMNIWASH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALAUDA
|
CH-14-006-001-001/733
(CHARPARA)
|
3314006000NRG24280620230540796
|
28/06/2023
|
RAM NARAYAN
|
3314006WL009761
|
RAM NARAYAN
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465397
|
|
RAM NARAYAN BHAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BALAUDA
|
CH-14-006-001-001/733
(CHARPARA)
|
3314006000NRG24280620230540797
|
28/06/2023
|
SHYAM BAI
|
3314006WL009761
|
SHYAM BAI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465398
|
|
SHYAM BAI BHAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BALAUDA
|
CH-14-006-001-001/753-A
(CHARPARA)
|
3314006000NRG24280620230541008
|
28/06/2023
|
SUNITA
|
3314006WL009768
|
SUNITA
|
00354
|
PUNB0215100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3500465292
|
|
SUNITA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BALAUDA
|
CH-14-006-001-001/753-A
(CHARPARA)
|
3314006000NRG24280620230541009
|
28/06/2023
|
Vir Singh kanwar
|
3314006WL009768
|
Vir Singh kanwar
|
00354
|
PUNB0215100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3500465321
|
|
VIR SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BALAUDA
|
CH-14-006-001-001/758
(CHARPARA)
|
3314006000NRG24280620230541010
|
28/06/2023
|
PARDESHI
|
3314006WL009768
|
PARDESHI
|
00354
|
PUNB0215100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3500160426
|
|
PARDESHI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BALAUDA
|
CH-14-006-001-001/758
(CHARPARA)
|
3314006000NRG24280620230541011
|
28/06/2023
|
RADHA
|
3314006WL009768
|
RADHA
|
00354
|
PUNB0215100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3500160427
|
|
RADHA BAI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BALAUDA
|
CH-14-006-001-001/759
(CHARPARA)
|
3314006000NRG24280620230541012
|
28/06/2023
|
JAGDAMBA
|
3314006WL009768
|
JAGDAMBA
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500160414
|
|
JAGDAMBA KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BALAUDA
|
CH-14-006-001-001/766-C
(CHARPARA)
|
3314006000NRG24280620230540699
|
28/06/2023
|
BHURI BAI
|
3314006WL009759
|
BHURI BAI
|
00354
|
PUNB0215100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3500465284
|
|
BHURI KENWAT W/O PARMESHWAR KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BALAUDA
|
CH-14-006-001-001/771
(CHARPARA)
|
3314006000NRG24280620230540700
|
28/06/2023
|
DADU RAM
|
3314006WL009759
|
DADU RAM
|
00354
|
PUNB0215100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3500465295
|
|
DADURAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BALAUDA
|
CH-14-006-001-001/771
(CHARPARA)
|
3314006000NRG24280620230540701
|
28/06/2023
|
SHANTI BAI
|
3314006WL009759
|
SHANTI BAI
|
00354
|
PUNB0215100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3500465296
|
|
SHANTI BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BALAUDA
|
CH-14-006-001-001/781
(CHARPARA)
|
3314006000NRG24280620230541013
|
28/06/2023
|
DINESH PATEL
|
3314006WL009768
|
DINESH PATEL
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465394
|
|
DINESH KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BALAUDA
|
CH-14-006-001-001/781
(CHARPARA)
|
3314006000NRG24280620230541014
|
28/06/2023
|
FIRTIN BAI
|
3314006WL009768
|
FIRTIN BAI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465395
|
|
FIRTIN BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BALAUDA
|
CH-14-006-001-001/783
(CHARPARA)
|
3314006000NRG24280620230541015
|
28/06/2023
|
SANTOSH PATEL
|
3314006WL009768
|
SANTOSH PATEL
|
00354
|
PUNB0215100
|
1248
|
1248
|
Processed
|
17/07/2023
|
|
3500465337
|
|
SANTOSH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BALAUDA
|
CH-14-006-001-001/797
(CHARPARA)
|
3314006000NRG24280620230540799
|
28/06/2023
|
FUL BAI
|
3314006WL009761
|
FUL BAI
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500160410
|
|
MRS FULBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALAUDA
|
CH-14-006-001-001/797
(CHARPARA)
|
3314006000NRG24280620230540798
|
28/06/2023
|
HIRA RAM
|
3314006WL009761
|
HIRA RAM
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500160411
|
|
HIRA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BALAUDA
|
CH-14-006-001-001/798
(CHARPARA)
|
3314006000NRG24280620230540704
|
28/06/2023
|
MOHAN LAL
|
3314006WL009759
|
MOHAN LAL
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500160436
|
|
Mr. MOHANLAL PATEL S/O KARTIK RAM PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
163
|
BALAUDA
|
CH-14-006-001-001/798
(CHARPARA)
|
3314006000NRG24280620230540705
|
28/06/2023
|
SHITLA BAI
|
3314006WL009759
|
SHITLA BAI
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500465309
|
|
SHITLABAI W/O MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BALAUDA
|
CH-14-006-001-001/804
(CHARPARA)
|
3314006000NRG24280620230540801
|
28/06/2023
|
GAYATRI BAI
|
3314006WL009761
|
GAYATRI BAI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500160441
|
|
GAYTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BALAUDA
|
CH-14-006-001-001/804
(CHARPARA)
|
3314006000NRG24280620230540800
|
28/06/2023
|
LAXMAN PRASAD
|
3314006WL009761
|
LAXMAN PRASAD
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465308
|
|
Mr. LAXMAN PRASAD PATEL S/O RAM DAYAL PA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
166
|
BALAUDA
|
CH-14-006-001-001/804
(CHARPARA)
|
3314006000NRG24280620230540802
|
28/06/2023
|
Rameshwari patel
|
3314006WL009761
|
Rameshwari patel
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465360
|
|
RAMESHWARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BALAUDA
|
CH-14-006-001-001/804-A
(CHARPARA)
|
3314006000NRG24280620230540804
|
28/06/2023
|
FULKUWAR
|
3314006WL009761
|
FULKUWAR
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465290
|
|
FUL KUNWAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BALAUDA
|
CH-14-006-001-001/804-A
(CHARPARA)
|
3314006000NRG24280620230540803
|
28/06/2023
|
MAYARAM
|
3314006WL009761
|
MAYARAM
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465285
|
|
MAYA LAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BALAUDA
|
CH-14-006-001-001/805
(CHARPARA)
|
3314006000NRG24280620230540807
|
28/06/2023
|
LAXMINARAYAN
|
3314006WL009761
|
LAXMINARAYAN
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
17/07/2023
|
|
3500465305
|
|
LAXMI NARAYAN PATEL S/O GHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BALAUDA
|
CH-14-006-001-001/805
(CHARPARA)
|
3314006000NRG24280620230540808
|
28/06/2023
|
MANGLI BA
|
3314006WL009761
|
MANGLI BA
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500465304
|
|
MANGLI BAI PATEL W/O LAXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BALAUDA
|
CH-14-006-001-001/808
(CHARPARA)
|
3314006000NRG24280620230540708
|
28/06/2023
|
KIRAN BAI
|
3314006WL009759
|
KIRAN BAI
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500465306
|
|
KIRAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BALAUDA
|
CH-14-006-001-001/808
(CHARPARA)
|
3314006000NRG24280620230540707
|
28/06/2023
|
PAWAN KUMAR
|
3314006WL009759
|
PAWAN KUMAR
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500465307
|
|
PAWAN KUMAR KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BALAUDA
|
CH-14-006-001-001/816
(CHARPARA)
|
3314006000NRG24280620230540809
|
28/06/2023
|
BHOLE SYAM PATEL
|
3314006WL009761
|
BHOLE SYAM PATEL
|
00354
|
PUNB0215100
|
1218
|
1218
|
Processed
|
17/07/2023
|
|
3500160440
|
|
BHOLESHYAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BALAUDA
|
CH-14-006-001-001/826
(CHARPARA)
|
3314006000NRG24280620230541018
|
28/06/2023
|
KAMLESHWARI
|
3314006WL009768
|
KAMLESHWARI
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500160444
|
|
KAMLESHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BALAUDA
|
CH-14-006-001-001/826
(CHARPARA)
|
3314006000NRG24280620230541017
|
28/06/2023
|
RAJU KANWAR
|
3314006WL009768
|
RAJU KANWAR
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500160437
|
|
RAJUKANVAR S/O FAGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BALAUDA
|
CH-14-006-001-001/829
(CHARPARA)
|
3314006000NRG24280620230540710
|
28/06/2023
|
GEETA BAI
|
3314006WL009759
|
GEETA BAI
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500465348
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BALAUDA
|
CH-14-006-001-001/829
(CHARPARA)
|
3314006000NRG24280620230540709
|
28/06/2023
|
SANTOSH KUMAR
|
3314006WL009759
|
SANTOSH KUMAR
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500465334
|
|
SANTOSH KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BALAUDA
|
CH-14-006-001-001/831
(CHARPARA)
|
3314006000NRG24280620230540810
|
28/06/2023
|
RAJMATI
|
3314006WL009761
|
RAJMATI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465320
|
|
Mrs. RAJMATI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
BALAUDA
|
CH-14-006-001-001/831
(CHARPARA)
|
3314006000NRG24280620230540811
|
28/06/2023
|
RAMNARAYAN
|
3314006WL009761
|
RAMNARAYAN
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500160442
|
|
MR RAMNARAYAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALAUDA
|
CH-14-006-001-001/832
(CHARPARA)
|
3314006000NRG24280620230540812
|
28/06/2023
|
SADARAM
|
3314006WL009761
|
SADARAM
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465319
|
|
SADA RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BALAUDA
|
CH-14-006-001-001/834-A
(CHARPARA)
|
3314006000NRG24280620230541020
|
28/06/2023
|
ANJANI KANWAR
|
3314006WL009768
|
ANJANI KANWAR
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465287
|
|
ANJANI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BALAUDA
|
CH-14-006-001-001/834-A
(CHARPARA)
|
3314006000NRG24280620230541021
|
28/06/2023
|
DEV LAL
|
3314006WL009768
|
DEV LAL
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465288
|
|
DEVLAL KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BALAUDA
|
CH-14-006-001-001/837
(CHARPARA)
|
3314006000NRG24280620230540711
|
28/06/2023
|
LAXMIN
|
3314006WL009759
|
LAXMIN
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500160373
|
|
Mrs. LAXMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
BALAUDA
|
CH-14-006-001-001/852
(CHARPARA)
|
3314006000NRG24280620230540813
|
28/06/2023
|
RAJNI
|
3314006WL009761
|
RAJNI
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500465349
|
|
RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BALAUDA
|
CH-14-006-001-001/854
(CHARPARA)
|
3314006000NRG24280620230540814
|
28/06/2023
|
CHAMELI BAI
|
3314006WL009761
|
CHAMELI BAI
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3500160439
|
|
Mrs. CHAMELI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
BALAUDA
|
CH-14-006-001-001/880-D
(CHARPARA)
|
3314006000NRG24280620230540816
|
28/06/2023
|
JYOTI
|
3314006WL009761
|
JYOTI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465324
|
|
MISS JYOTI KUMARI GOSHWAMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALAUDA
|
CH-14-006-001-001/880-D
(CHARPARA)
|
3314006000NRG24280620230540815
|
28/06/2023
|
RAJENDRA
|
3314006WL009761
|
RAJENDRA
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465293
|
|
RAJENDRA GIRI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BALAUDA
|
CH-14-006-017-001/132-B
(NAVAPARA (KHA))
|
3314006000NRG24280620230540903
|
28/06/2023
|
BUDHVARA BAI
|
3314006WL009767
|
BUDHVARA BAI
|
00354
|
PUNB0215100
|
1050
|
1050
|
Processed
|
17/07/2023
|
|
3500465316
|
|
BUDHWARABAI OGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BALAUDA
|
CH-14-006-017-001/141-B
(NAVAPARA (KHA))
|
3314006000NRG24280620230540907
|
28/06/2023
|
hamid kumar
|
3314006WL009767
|
hamid kumar
|
00354
|
PUNB0215100
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3500465326
|
|
MR HAMID KUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALAUDA
|
CH-14-006-017-001/141-C
(NAVAPARA (KHA))
|
3314006000NRG24280620230540909
|
28/06/2023
|
Divyalaxmi
|
3314006WL009767
|
Divyalaxmi
|
00354
|
PUNB0215100
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3500465328
|
|
MISS DIVYALAXMI KUMARI OGREY
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALAUDA
|
CH-14-006-017-001/73-A
(NAVAPARA (KHA))
|
3314006000NRG24280620230540918
|
28/06/2023
|
SUMESH CHAND
|
3314006WL009767
|
SUMESH CHAND
|
00354
|
PUNB0215100
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3500465318
|
|
SUMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BALAUDA
|
CH-14-006-017-002/1-A
(NAVAPARA (KHA))
|
3314006000NRG24280620230540924
|
28/06/2023
|
RAVEENA BHARDWAJ
|
3314006WL009767
|
RAVEENA BHARDWAJ
|
00354
|
PUNB0215100
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3500465362
|
|
RAVEENA TANDAN
|
CANARA BANK(508532)
|
|
193
|
BALAUDA
|
CH-14-006-017-002/198
(NAVAPARA (KHA))
|
3314006000NRG24280620230540926
|
28/06/2023
|
MANISHA BHARDWAJ
|
3314006WL009767
|
MANISHA BHARDWAJ
|
00354
|
PUNB0215100
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3500465352
|
|
MANISHA BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BALAUDA
|
CH-14-006-017-002/280
(NAVAPARA (KHA))
|
3314006000NRG24280620230540931
|
28/06/2023
|
asha lahre
|
3314006WL009767
|
asha lahre
|
00354
|
PUNB0215100
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3500465283
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BALAUDA
|
CH-14-006-017-002/280
(NAVAPARA (KHA))
|
3314006000NRG24280620230540930
|
28/06/2023
|
omprakash lahre
|
3314006WL009767
|
omprakash lahre
|
00354
|
PUNB0215100
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3500465323
|
|
OM PRAKASH LAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BALAUDA
|
CH-14-006-017-002/285
(NAVAPARA (KHA))
|
3314006000NRG24280620230540932
|
28/06/2023
|
SITA BAI
|
3314006WL009767
|
SITA BAI
|
00354
|
PUNB0215100
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3500465313
|
|
SITA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BALAUDA
|
CH-14-006-017-002/32
(NAVAPARA (KHA))
|
3314006000NRG24280620230540933
|
28/06/2023
|
MANOJ KUMAR
|
3314006WL009767
|
MANOJ KUMAR
|
00354
|
PUNB0215100
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3500465317
|
|
MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
198
|
BALAUDA
|
CH-14-006-017-002/53
(NAVAPARA (KHA))
|
3314006000NRG24280620230540938
|
28/06/2023
|
DHAN BAI
|
3314006WL009767
|
DHAN BAI
|
00354
|
PUNB0215100
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3500465351
|
|
DHAN BAI KHUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BALAUDA
|
CH-14-006-017-002/53
(NAVAPARA (KHA))
|
3314006000NRG24280620230540937
|
28/06/2023
|
RAMADHAR
|
3314006WL009767
|
RAMADHAR
|
00354
|
PUNB0215100
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3500465314
|
|
RAMADHAR SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BALAUDA
|
CH-14-006-017-002/74-C
(NAVAPARA (KHA))
|
3314006000NRG24280620230540940
|
28/06/2023
|
kavita
|
3314006WL009767
|
kavita
|
00354
|
PUNB0215100
|
1050
|
1050
|
Processed
|
17/07/2023
|
|
3500160400
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BALAUDA
|
CH-14-006-017-002/82
(NAVAPARA (KHA))
|
3314006000NRG24280620230540941
|
28/06/2023
|
JANAK RAM
|
3314006WL009767
|
JANAK RAM
|
00354
|
PUNB0215100
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3500465315
|
|
MR JANAK RAM BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALAUDA
|
CH-14-006-017-003/90
(NAVAPARA (KHA))
|
3314006000NRG24280620230540944
|
28/06/2023
|
GITA BAI
|
3314006WL009767
|
GITA BAI
|
00354
|
PUNB0215100
|
1050
|
1050
|
Processed
|
17/07/2023
|
|
3500465356
|
|
GEETA BAI KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211616
|
211616
|
|
|
|
|
|
|
|
|
203
|
BALAUDA
|
CH-14-006-001-001/123-D
(CHARPARA)
|
3314006000NRG24280620230540736
|
28/06/2023
|
LAXMIN
|
3314006WL009761
|
LAXMIN
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500160399
|
|
LAXMIN BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BALAUDA
|
CH-14-006-001-001/148-A
(CHARPARA)
|
3314006000NRG24280620230540948
|
28/06/2023
|
YOGENDRA KUMAR
|
3314006WL009768
|
YOGENDRA KUMAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465368
|
|
MR YOGENDRA KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALAUDA
|
CH-14-006-001-001/372
(CHARPARA)
|
3314006000NRG24280620230540968
|
28/06/2023
|
Ragani Kumari kaivat
|
3314006WL009768
|
Ragani Kumari kaivat
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
17/07/2023
|
|
3500160396
|
|
MISS RAGINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALAUDA
|
CH-14-006-001-001/376
(CHARPARA)
|
3314006000NRG24280620230540970
|
28/06/2023
|
Aalok singh
|
3314006WL009768
|
Aalok singh
|
00415
|
SBIN0007100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3500465410
|
|
MR AALOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALAUDA
|
CH-14-006-001-001/410
(CHARPARA)
|
3314006000NRG24280620230540764
|
28/06/2023
|
Ravindra
|
3314006WL009761
|
Ravindra
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465407
|
|
MR RAVINDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALAUDA
|
CH-14-006-001-001/427
(CHARPARA)
|
3314006000NRG24280620230540767
|
28/06/2023
|
MAHESH GIRI
|
3314006WL009761
|
MAHESH GIRI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465369
|
|
MR MAHESH GIRI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALAUDA
|
CH-14-006-001-001/512-A
(CHARPARA)
|
3314006000NRG24280620230540985
|
28/06/2023
|
SHUSHILA BAI
|
3314006WL009768
|
SHUSHILA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465402
|
|
MISS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALAUDA
|
CH-14-006-001-001/532
(CHARPARA)
|
3314006000NRG24280620230540680
|
28/06/2023
|
LAV KUMAR
|
3314006WL009759
|
LAV KUMAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465413
|
|
MR LOVE KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALAUDA
|
CH-14-006-001-001/570-A
(CHARPARA)
|
3314006000NRG24280620230540778
|
28/06/2023
|
SUNITA BAI
|
3314006WL009761
|
SUNITA BAI
|
00415
|
SBIN0007100
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3500465367
|
|
MRS SUNITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALAUDA
|
CH-14-006-001-001/609
(CHARPARA)
|
3314006000NRG24280620230540690
|
28/06/2023
|
VIKASH KUMAR
|
3314006WL009759
|
VIKASH KUMAR
|
00415
|
SBIN0007100
|
1242
|
1242
|
Processed
|
17/07/2023
|
|
3500465403
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALAUDA
|
CH-14-006-001-001/695
(CHARPARA)
|
3314006000NRG24280620230540791
|
28/06/2023
|
SHASHIKANT PATEL
|
3314006WL009761
|
SHASHIKANT PATEL
|
00415
|
SBIN0007100
|
1218
|
1218
|
Processed
|
17/07/2023
|
|
3500465373
|
|
MR SHASHIKANT
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALAUDA
|
CH-14-006-001-001/710
(CHARPARA)
|
3314006000NRG24280620230540694
|
28/06/2023
|
ASHVANI PATEL
|
3314006WL009759
|
ASHVANI PATEL
|
00415
|
SBIN0007100
|
1055
|
1055
|
Processed
|
17/07/2023
|
|
3500465411
|
|
MISS ASHWANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALAUDA
|
CH-14-006-001-001/766-C
(CHARPARA)
|
3314006000NRG24280620230540698
|
28/06/2023
|
PARMESHWAR
|
3314006WL009759
|
PARMESHWAR
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3500465417
|
|
MR PARMESHWAR PRASAD KEWAT
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALAUDA
|
CH-14-006-001-001/771
(CHARPARA)
|
3314006000NRG24280620230540702
|
28/06/2023
|
RADHE SHYAM
|
3314006WL009759
|
RADHE SHYAM
|
00415
|
SBIN0007100
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3500465419
|
|
MR RADHESHYAM RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALAUDA
|
CH-14-006-001-001/783
(CHARPARA)
|
3314006000NRG24280620230541016
|
28/06/2023
|
BINDA DEVI
|
3314006WL009768
|
BINDA DEVI
|
00415
|
SBIN0007100
|
1248
|
1248
|
Processed
|
17/07/2023
|
|
3500465366
|
|
MRS BINDA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALAUDA
|
CH-14-006-001-001/804-B
(CHARPARA)
|
3314006000NRG24280620230540805
|
28/06/2023
|
GAYA PRASAD
|
3314006WL009761
|
GAYA PRASAD
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3500465418
|
|
SHRI GAYA PRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALAUDA
|
CH-14-006-017-001/130-B
(NAVAPARA (KHA))
|
3314006000NRG24280620230540901
|
28/06/2023
|
suksagar
|
3314006WL009767
|
suksagar
|
00415
|
SBIN0007100
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3500160404
|
|
MR SUKSAGAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALAUDA
|
CH-14-006-017-001/132-B
(NAVAPARA (KHA))
|
3314006000NRG24280620230540902
|
28/06/2023
|
SAMMAT
|
3314006WL009767
|
SAMMAT
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
17/07/2023
|
|
3500160433
|
|
MR SAMMAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALAUDA
|
CH-14-006-017-001/141-A
(NAVAPARA (KHA))
|
3314006000NRG24280620230540905
|
28/06/2023
|
SANTOSHI BAI
|
3314006WL009767
|
SANTOSHI BAI
|
00415
|
SBIN0007100
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3500465370
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALAUDA
|
CH-14-006-017-001/141-A
(NAVAPARA (KHA))
|
3314006000NRG24280620230540904
|
28/06/2023
|
SEWAKRAM
|
3314006WL009767
|
SEWAKRAM
|
00415
|
SBIN0007100
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3500465415
|
|
MR SEWAK RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALAUDA
|
CH-14-006-017-001/141-B
(NAVAPARA (KHA))
|
3314006000NRG24280620230540906
|
28/06/2023
|
AJISH KUMAR
|
3314006WL009767
|
AJISH KUMAR
|
00415
|
SBIN0007100
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3500465374
|
|
AJISH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BALAUDA
|
CH-14-006-017-001/141-C
(NAVAPARA (KHA))
|
3314006000NRG24280620230540908
|
28/06/2023
|
HIMANSHU OGREY
|
3314006WL009767
|
HIMANSHU OGREY
|
00415
|
SBIN0007100
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3500465409
|
|
HIMANSHU S/O SEWAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BALAUDA
|
CH-14-006-017-001/166-A
(NAVAPARA (KHA))
|
3314006000NRG24280620230540911
|
28/06/2023
|
CHANDRIKA BAI
|
3314006WL009767
|
CHANDRIKA BAI
|
00415
|
SBIN0007100
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3500465405
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALAUDA
|
CH-14-006-017-001/35
(NAVAPARA (KHA))
|
3314006000NRG24280620230540914
|
28/06/2023
|
RANJANA BAI
|
3314006WL009767
|
RANJANA BAI
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
17/07/2023
|
|
3500465372
|
|
MRS RANJANA DEVI OGREY
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALAUDA
|
CH-14-006-017-001/35
(NAVAPARA (KHA))
|
3314006000NRG24280620230540913
|
28/06/2023
|
UJJAWAL
|
3314006WL009767
|
UJJAWAL
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
17/07/2023
|
|
3500160402
|
|
Mr. UJJAWAL KUMAR OGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
BALAUDA
|
CH-14-006-017-001/6
(NAVAPARA (KHA))
|
3314006000NRG24280620230540915
|
28/06/2023
|
HEMCHAND
|
3314006WL009767
|
HEMCHAND
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
17/07/2023
|
|
3500465408
|
|
MR HEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALAUDA
|
CH-14-006-017-001/6
(NAVAPARA (KHA))
|
3314006000NRG24280620230540916
|
28/06/2023
|
SAMEND BAI
|
3314006WL009767
|
SAMEND BAI
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
17/07/2023
|
|
3500465412
|
|
MRS SUMEND BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALAUDA
|
CH-14-006-017-001/70
(NAVAPARA (KHA))
|
3314006000NRG24280620230540917
|
28/06/2023
|
DILHARAN
|
3314006WL009767
|
DILHARAN
|
00415
|
SBIN0007100
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3500465416
|
|
MR DILHARAN OGREY
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALAUDA
|
CH-14-006-017-001/73-A
(NAVAPARA (KHA))
|
3314006000NRG24280620230540919
|
28/06/2023
|
PREETI BHARGAV
|
3314006WL009767
|
PREETI BHARGAV
|
00415
|
SBIN0007100
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3500465404
|
|
MISS PRITI DAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALAUDA
|
CH-14-006-017-001/77
(NAVAPARA (KHA))
|
3314006000NRG24280620230540921
|
28/06/2023
|
NIRMALA BAI
|
3314006WL009767
|
NIRMALA BAI
|
00415
|
SBIN0007100
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3500465371
|
|
NIRMALA MANIKPURI
|
ICICI BANK LTD(508534)
|
|
233
|
BALAUDA
|
CH-14-006-017-001/77-A
(NAVAPARA (KHA))
|
3314006000NRG24280620230540922
|
28/06/2023
|
KIRAN DAS
|
3314006WL009767
|
KIRAN DAS
|
00415
|
SBIN0007100
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3500465363
|
|
MR KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALAUDA
|
CH-14-006-017-002/198
(NAVAPARA (KHA))
|
3314006000NRG24280620230540925
|
28/06/2023
|
KALESH KUMAR
|
3314006WL009767
|
KALESH KUMAR
|
00415
|
SBIN0007100
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3500465364
|
|
MR KALESH KUAMR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALAUDA
|
CH-14-006-017-002/202
(NAVAPARA (KHA))
|
3314006000NRG24280620230540927
|
28/06/2023
|
DHARMENDRA KUMAR
|
3314006WL009767
|
DHARMENDRA KUMAR
|
00415
|
SBIN0007100
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3500160432
|
|
MR DHARMENDRA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALAUDA
|
CH-14-006-017-002/202
(NAVAPARA (KHA))
|
3314006000NRG24280620230540928
|
28/06/2023
|
SHILA BAI
|
3314006WL009767
|
SHILA BAI
|
00415
|
SBIN0007100
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3500160434
|
|
MRS SHILA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALAUDA
|
CH-14-006-017-002/215
(NAVAPARA (KHA))
|
3314006000NRG24280620230540929
|
28/06/2023
|
TILKEJAU
|
3314006WL009767
|
TILKEJAU
|
00415
|
SBIN0007100
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3500465365
|
|
MR TILKEJAU BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALAUDA
|
CH-14-006-017-002/51
(NAVAPARA (KHA))
|
3314006000NRG24280620230540934
|
28/06/2023
|
LOVE KUMAR BANJARE
|
3314006WL009767
|
LOVE KUMAR BANJARE
|
00415
|
SBIN0007100
|
1260
|
1260
|
Rejected
|
17/07/2023
|
|
3500465406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
BALAUDA
|
CH-14-006-017-002/52
(NAVAPARA (KHA))
|
3314006000NRG24280620230540936
|
28/06/2023
|
PRIYANKA OGRE
|
3314006WL009767
|
PRIYANKA OGRE
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
17/07/2023
|
|
3500160403
|
|
MISS PRIYANKA AJAY
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALAUDA
|
CH-14-006-017-002/52
(NAVAPARA (KHA))
|
3314006000NRG24280620230540935
|
28/06/2023
|
VARUN KUMAR
|
3314006WL009767
|
VARUN KUMAR
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
17/07/2023
|
|
3500160401
|
|
MR VARUN KUMAR OGREY
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALAUDA
|
CH-14-006-017-003/90
(NAVAPARA (KHA))
|
3314006000NRG24280620230540943
|
28/06/2023
|
MANOJ
|
3314006WL009767
|
MANOJ
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
17/07/2023
|
|
3500465414
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALAUDA
|
CH-14-006-017-003/90
(NAVAPARA (KHA))
|
3314006000NRG24280620230540945
|
28/06/2023
|
SEEMA
|
3314006WL009767
|
SEEMA
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
17/07/2023
|
|
3500465420
|
|
Miss. SEEMA KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48518
|
48518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288973
|
288973
|
|
|
|
|
|
|
|