|
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-14-006-004-002/113
(NAVAPARA BA.)
|
3314006000NRG24290120240808208
|
29/01/2024
|
JAGESWARI BAI
|
3314006WL028590
|
JAGESWARI BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194134
|
|
Mrs. JAGESHWARI BAI DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-004-002/15
(NAVAPARA BA.)
|
3314006000NRG24290120240808223
|
29/01/2024
|
NIRMALA BAI
|
3314006WL028590
|
NIRMALA BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194132
|
|
Mrs. URMILA BAI SURYAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-004-002/28
(NAVAPARA BA.)
|
3314006000NRG24290120240808240
|
29/01/2024
|
BHAGWATI
|
3314006WL028590
|
BHAGWATI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194139
|
|
Mrs. BHAGWATI BAI SURYAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-004-002/28
(NAVAPARA BA.)
|
3314006000NRG24290120240808239
|
29/01/2024
|
LAXMI PRASAD
|
3314006WL028590
|
LAXMI PRASAD
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194136
|
|
Mr. LAKSHMI PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-004-002/42
(NAVAPARA BA.)
|
3314006000NRG24290120240808247
|
29/01/2024
|
RAKHI YADAV
|
3314006WL028590
|
RAKHI YADAV
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194137
|
|
Mrs. RAKHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-004-002/89
(NAVAPARA BA.)
|
3314006000NRG24290120240808277
|
29/01/2024
|
KAUSILYA
|
3314006WL028590
|
KAUSILYA
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142194133
|
|
Mrs. KAUSHILYA BAI SURYA VANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-004-002/91
(NAVAPARA BA.)
|
3314006000NRG24290120240808280
|
29/01/2024
|
CHHAT RAM
|
3314006WL028590
|
CHHAT RAM
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142194138
|
|
CHAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALAUDA
|
CH-14-006-004-002/96-A
(NAVAPARA BA.)
|
3314006000NRG24290120240808289
|
29/01/2024
|
LAXMIN BAI
|
3314006WL028590
|
LAXMIN BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194135
|
|
Mrs. LAXMIN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-004-001/11
(NAVAPARA BA.)
|
3314006000NRG24290120240808191
|
29/01/2024
|
SANTOSHI BAI
|
3314006WL028590
|
SANTOSHI BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194158
|
|
SANTOSHI BAI W/O RAMADHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-004-001/134
(NAVAPARA BA.)
|
3314006000NRG24290120240808193
|
29/01/2024
|
Siddhant Patel
|
3314006WL028590
|
Siddhant Patel
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194124
|
|
MR SIDDHANT PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-004-001/17
(NAVAPARA BA.)
|
3314006000NRG24290120240808194
|
29/01/2024
|
Sunita
|
3314006WL028590
|
Sunita
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194061
|
|
MISS SUNITA BHANU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-004-001/190
(NAVAPARA BA.)
|
3314006000NRG24290120240808195
|
29/01/2024
|
DURGABAI
|
3314006WL028590
|
DURGABAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194067
|
|
DURGA BAI W/O SHYAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-004-001/53
(NAVAPARA BA.)
|
3314006000NRG24290120240808196
|
29/01/2024
|
KALESWAR DAS
|
3314006WL028590
|
KALESWAR DAS
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142194145
|
|
KALESHWAR DAS MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALAUDA
|
CH-14-006-004-002/1
(NAVAPARA BA.)
|
3314006000NRG24290120240808197
|
29/01/2024
|
ANJANI BAI
|
3314006WL028590
|
ANJANI BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194119
|
|
Mrs. ANJANI BAI ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-004-002/1
(NAVAPARA BA.)
|
3314006000NRG24290120240808198
|
29/01/2024
|
SANTOSH
|
3314006WL028590
|
SANTOSH
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194144
|
|
SANTHOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALAUDA
|
CH-14-006-004-002/102
(NAVAPARA BA.)
|
3314006000NRG24290120240808202
|
29/01/2024
|
CHAVI SANKAR
|
3314006WL028590
|
CHAVI SANKAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194097
|
|
CHABISHANKAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALAUDA
|
CH-14-006-004-002/102
(NAVAPARA BA.)
|
3314006000NRG24290120240808199
|
29/01/2024
|
DASHRATH
|
3314006WL028590
|
DASHRATH
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194156
|
|
DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALAUDA
|
CH-14-006-004-002/102
(NAVAPARA BA.)
|
3314006000NRG24290120240808201
|
29/01/2024
|
ISWARI
|
3314006WL028590
|
ISWARI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194159
|
|
ISHWARI PATEL WO CHH
|
BANK OF BARODA(606985)
|
|
19
|
BALAUDA
|
CH-14-006-004-002/102
(NAVAPARA BA.)
|
3314006000NRG24290120240808200
|
29/01/2024
|
LAXMIN
|
3314006WL028590
|
LAXMIN
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194155
|
|
LAXMIN BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALAUDA
|
CH-14-006-004-002/110
(NAVAPARA BA.)
|
3314006000NRG24290120240808203
|
29/01/2024
|
CHAITURAM
|
3314006WL028590
|
CHAITURAM
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142194093
|
|
Mr. CHAITURAM S/O GANGARAM BARETH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
21
|
BALAUDA
|
CH-14-006-004-002/112
(NAVAPARA BA.)
|
3314006000NRG24290120240808205
|
29/01/2024
|
CHEDIN BAI
|
3314006WL028590
|
CHEDIN BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194069
|
|
CHIDIN BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALAUDA
|
CH-14-006-004-002/112
(NAVAPARA BA.)
|
3314006000NRG24290120240808204
|
29/01/2024
|
SHAILENDRA
|
3314006WL028590
|
SHAILENDRA
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194098
|
|
MR SHAILNDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAUDA
|
CH-14-006-004-002/113
(NAVAPARA BA.)
|
3314006000NRG24290120240808207
|
29/01/2024
|
KUMARI
|
3314006WL028590
|
KUMARI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194104
|
|
KUMARI W/O VISHRAM BARET
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALAUDA
|
CH-14-006-004-002/113
(NAVAPARA BA.)
|
3314006000NRG24290120240808206
|
29/01/2024
|
VISHRAM
|
3314006WL028590
|
VISHRAM
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142194148
|
|
Mr. VISHRAM DHOBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-004-002/116
(NAVAPARA BA.)
|
3314006000NRG24290120240808210
|
29/01/2024
|
RAMLAL
|
3314006WL028590
|
RAMLAL
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194100
|
|
RAMLAL BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALAUDA
|
CH-14-006-004-002/118
(NAVAPARA BA.)
|
3314006000NRG24290120240808211
|
29/01/2024
|
SHANTI LAL
|
3314006WL028590
|
SHANTI LAL
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194094
|
|
Mr. SHANTI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-004-002/123
(NAVAPARA BA.)
|
3314006000NRG24290120240808212
|
29/01/2024
|
SUSHILA
|
3314006WL028590
|
SUSHILA
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194088
|
|
SUSHILA BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALAUDA
|
CH-14-006-004-002/127
(NAVAPARA BA.)
|
3314006000NRG24290120240808213
|
29/01/2024
|
BAJRANG
|
3314006WL028590
|
BAJRANG
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194102
|
|
BAJRANG SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALAUDA
|
CH-14-006-004-002/127
(NAVAPARA BA.)
|
3314006000NRG24290120240808215
|
29/01/2024
|
Premlal
|
3314006WL028590
|
Premlal
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194065
|
|
PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALAUDA
|
CH-14-006-004-002/127
(NAVAPARA BA.)
|
3314006000NRG24290120240808214
|
29/01/2024
|
RAMKALI
|
3314006WL028590
|
RAMKALI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194151
|
|
Mrs. RAMKALI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALAUDA
|
CH-14-006-004-002/130
(NAVAPARA BA.)
|
3314006000NRG24290120240808216
|
29/01/2024
|
SANTOSHI
|
3314006WL028590
|
SANTOSHI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194112
|
|
SANTOSHI W/O RAMJI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALAUDA
|
CH-14-006-004-002/133
(NAVAPARA BA.)
|
3314006000NRG24290120240808217
|
29/01/2024
|
JANAKI BAI
|
3314006WL028590
|
JANAKI BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194072
|
|
JANKI BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALAUDA
|
CH-14-006-004-002/133-A
(NAVAPARA BA.)
|
3314006000NRG24290120240808219
|
29/01/2024
|
Ganeshi bai
|
3314006WL028590
|
Ganeshi bai
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194062
|
|
GANESHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALAUDA
|
CH-14-006-004-002/133-A
(NAVAPARA BA.)
|
3314006000NRG24290120240808218
|
29/01/2024
|
Santosh
|
3314006WL028590
|
Santosh
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194070
|
|
SANTOSH KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALAUDA
|
CH-14-006-004-002/133-B
(NAVAPARA BA.)
|
3314006000NRG24290120240808220
|
29/01/2024
|
Laxmiprasad
|
3314006WL028590
|
Laxmiprasad
|
00354
|
PUNB0215100
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2142194071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BALAUDA
|
CH-14-006-004-002/133-B
(NAVAPARA BA.)
|
3314006000NRG24290120240808221
|
29/01/2024
|
Purnima bai
|
3314006WL028590
|
Purnima bai
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194063
|
|
POORNIMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALAUDA
|
CH-14-006-004-002/149
(NAVAPARA BA.)
|
3314006000NRG24290120240808222
|
29/01/2024
|
PRAMILA
|
3314006WL028590
|
PRAMILA
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194079
|
|
Mrs. PRAMILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALAUDA
|
CH-14-006-004-002/15
(NAVAPARA BA.)
|
3314006000NRG24290120240808224
|
29/01/2024
|
RAM PRASAD
|
3314006WL028590
|
RAM PRASAD
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194153
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALAUDA
|
CH-14-006-004-002/150
(NAVAPARA BA.)
|
3314006000NRG24290120240808226
|
29/01/2024
|
HEM LATA
|
3314006WL028590
|
HEM LATA
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194090
|
|
HEMLATA W/O RAVISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALAUDA
|
CH-14-006-004-002/150
(NAVAPARA BA.)
|
3314006000NRG24290120240808225
|
29/01/2024
|
RAVI SANKAR
|
3314006WL028590
|
RAVI SANKAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194092
|
|
RAVISHANKAR S/O DASRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALAUDA
|
CH-14-006-004-002/151
(NAVAPARA BA.)
|
3314006000NRG24290120240808227
|
29/01/2024
|
SAVITRI
|
3314006WL028590
|
SAVITRI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194101
|
|
SAVITRI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALAUDA
|
CH-14-006-004-002/16
(NAVAPARA BA.)
|
3314006000NRG24290120240808230
|
29/01/2024
|
DAUWARAM
|
3314006WL028590
|
DAUWARAM
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142194117
|
|
DAUARAM S/O JAINAND PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALAUDA
|
CH-14-006-004-002/16
(NAVAPARA BA.)
|
3314006000NRG24290120240808231
|
29/01/2024
|
DUKALA BAI
|
3314006WL028590
|
DUKALA BAI
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142194116
|
|
DUKALA BAI W/O DAUARAM PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALAUDA
|
CH-14-006-004-002/179
(NAVAPARA BA.)
|
3314006000NRG24290120240808232
|
29/01/2024
|
Sukhamani
|
3314006WL028590
|
Sukhamani
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142194064
|
|
SUKHAMANI DO ITVARI
|
BANK OF BARODA(606985)
|
|
45
|
BALAUDA
|
CH-14-006-004-002/22
(NAVAPARA BA.)
|
3314006000NRG24290120240808233
|
29/01/2024
|
KAMALA BAI
|
3314006WL028590
|
KAMALA BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194091
|
|
KAMLA BAI W/O SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALAUDA
|
CH-14-006-004-002/24
(NAVAPARA BA.)
|
3314006000NRG24290120240808234
|
29/01/2024
|
AMRIT BAI
|
3314006WL028590
|
AMRIT BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194152
|
|
Mrs. AMRIT BAI S/O SADHRAM SURYAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALAUDA
|
CH-14-006-004-002/25
(NAVAPARA BA.)
|
3314006000NRG24290120240808236
|
29/01/2024
|
NEMA BAI
|
3314006WL028590
|
NEMA BAI
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142194084
|
|
NEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALAUDA
|
CH-14-006-004-002/25
(NAVAPARA BA.)
|
3314006000NRG24290120240808235
|
29/01/2024
|
SHAUKHI LAL
|
3314006WL028590
|
SHAUKHI LAL
|
00354
|
PUNB0215100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142194118
|
|
SAUKHILAL SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALAUDA
|
CH-14-006-004-002/27
(NAVAPARA BA.)
|
3314006000NRG24290120240808237
|
29/01/2024
|
BHUWAN LAL
|
3314006WL028590
|
BHUWAN LAL
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194095
|
|
BHUWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALAUDA
|
CH-14-006-004-002/28
(NAVAPARA BA.)
|
3314006000NRG24290120240808238
|
29/01/2024
|
FUL BAI
|
3314006WL028590
|
FUL BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194068
|
|
FOOL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALAUDA
|
CH-14-006-004-002/30
(NAVAPARA BA.)
|
3314006000NRG24290120240808241
|
29/01/2024
|
SANTRAM
|
3314006WL028590
|
SANTRAM
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194157
|
|
SANTRAM S/O GHANSHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALAUDA
|
CH-14-006-004-002/30
(NAVAPARA BA.)
|
3314006000NRG24290120240808242
|
29/01/2024
|
VRIHASPATI BAI
|
3314006WL028590
|
VRIHASPATI BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194087
|
|
BRIHASPATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALAUDA
|
CH-14-006-004-002/34
(NAVAPARA BA.)
|
3314006000NRG24290120240808243
|
29/01/2024
|
ARJU LAL
|
3314006WL028590
|
ARJU LAL
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194103
|
|
ARJUN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALAUDA
|
CH-14-006-004-002/37
(NAVAPARA BA.)
|
3314006000NRG24290120240808245
|
29/01/2024
|
KAUSHILYA
|
3314006WL028590
|
KAUSHILYA
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194109
|
|
KOUSILYA BAI W/O BUDHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALAUDA
|
CH-14-006-004-002/37
(NAVAPARA BA.)
|
3314006000NRG24290120240808246
|
29/01/2024
|
Rajveer Singh
|
3314006WL028590
|
Rajveer Singh
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142194058
|
|
Master RAJVIR SINGH KARSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BALAUDA
|
CH-14-006-004-002/43
(NAVAPARA BA.)
|
3314006000NRG24290120240808248
|
29/01/2024
|
KUMARI BAI
|
3314006WL028590
|
KUMARI BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194113
|
|
Mrs. KUMARI GIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BALAUDA
|
CH-14-006-004-002/46
(NAVAPARA BA.)
|
3314006000NRG24290120240808250
|
29/01/2024
|
ANITA
|
3314006WL028590
|
ANITA
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194081
|
|
ANITA W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALAUDA
|
CH-14-006-004-002/46
(NAVAPARA BA.)
|
3314006000NRG24290120240808252
|
29/01/2024
|
CHAMARIN BAI
|
3314006WL028590
|
CHAMARIN BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194099
|
|
CHAMARIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALAUDA
|
CH-14-006-004-002/46
(NAVAPARA BA.)
|
3314006000NRG24290120240808251
|
29/01/2024
|
PYARI BAI
|
3314006WL028590
|
PYARI BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194078
|
|
PYARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALAUDA
|
CH-14-006-004-002/46
(NAVAPARA BA.)
|
3314006000NRG24290120240808249
|
29/01/2024
|
SATISH
|
3314006WL028590
|
SATISH
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194080
|
|
SATISH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALAUDA
|
CH-14-006-004-002/47
(NAVAPARA BA.)
|
3314006000NRG24290120240808253
|
29/01/2024
|
KRISHNA
|
3314006WL028590
|
KRISHNA
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194149
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALAUDA
|
CH-14-006-004-002/53
(NAVAPARA BA.)
|
3314006000NRG24290120240808254
|
29/01/2024
|
SEETA RAM
|
3314006WL028590
|
SEETA RAM
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194073
|
|
SITARAM KEVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALAUDA
|
CH-14-006-004-002/55
(NAVAPARA BA.)
|
3314006000NRG24290120240808256
|
29/01/2024
|
GEETA BAI
|
3314006WL028590
|
GEETA BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194096
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALAUDA
|
CH-14-006-004-002/55
(NAVAPARA BA.)
|
3314006000NRG24290120240808255
|
29/01/2024
|
PURUSOTTAM
|
3314006WL028590
|
PURUSOTTAM
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194089
|
|
PURUSHUTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALAUDA
|
CH-14-006-004-002/63
(NAVAPARA BA.)
|
3314006000NRG24290120240808257
|
29/01/2024
|
SAMELAL
|
3314006WL028590
|
SAMELAL
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194082
|
|
Mr. SAMELAL S/O GHASIRAM .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
66
|
BALAUDA
|
CH-14-006-004-002/63
(NAVAPARA BA.)
|
3314006000NRG24290120240808258
|
29/01/2024
|
SUMITRA
|
3314006WL028590
|
SUMITRA
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194083
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALAUDA
|
CH-14-006-004-002/64
(NAVAPARA BA.)
|
3314006000NRG24290120240808259
|
29/01/2024
|
RAM RATAN
|
3314006WL028590
|
RAM RATAN
|
00354
|
PUNB0215100
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2142194077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
BALAUDA
|
CH-14-006-004-002/64
(NAVAPARA BA.)
|
3314006000NRG24290120240808260
|
29/01/2024
|
SAROJANI
|
3314006WL028590
|
SAROJANI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194074
|
|
MRS SAROJNI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAUDA
|
CH-14-006-004-002/66
(NAVAPARA BA.)
|
3314006000NRG24290120240808263
|
29/01/2024
|
SAHETRIN
|
3314006WL028590
|
SAHETRIN
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194150
|
|
Mrs. SAHETRIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BALAUDA
|
CH-14-006-004-002/67
(NAVAPARA BA.)
|
3314006000NRG24290120240808265
|
29/01/2024
|
AMRIT BAI
|
3314006WL028590
|
AMRIT BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194085
|
|
AMRIT BAI W/O AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALAUDA
|
CH-14-006-004-002/67
(NAVAPARA BA.)
|
3314006000NRG24290120240808264
|
29/01/2024
|
AMRIT LAL
|
3314006WL028590
|
AMRIT LAL
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194086
|
|
AMRIT LAL S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALAUDA
|
CH-14-006-004-002/69
(NAVAPARA BA.)
|
3314006000NRG24290120240808266
|
29/01/2024
|
KAUSHILA
|
3314006WL028590
|
KAUSHILA
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194076
|
|
KOUSILYA BAI SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALAUDA
|
CH-14-006-004-002/7
(NAVAPARA BA.)
|
3314006000NRG24290120240808267
|
29/01/2024
|
SHANTI BAI
|
3314006WL028590
|
SHANTI BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194110
|
|
SHANTI BAI W/O RADHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALAUDA
|
CH-14-006-004-002/71
(NAVAPARA BA.)
|
3314006000NRG24290120240808270
|
29/01/2024
|
Akshay Kumar
|
3314006WL028590
|
Akshay Kumar
|
00354
|
PUNB0215100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142194066
|
|
AKSHAY KUMAR
|
CANARA BANK(508532)
|
|
75
|
BALAUDA
|
CH-14-006-004-002/71
(NAVAPARA BA.)
|
3314006000NRG24290120240808268
|
29/01/2024
|
FUL SINGH
|
3314006WL028590
|
FUL SINGH
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194105
|
|
Mr. FUL SINGH S/O SADHU RAM SURYAVANSHI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
76
|
BALAUDA
|
CH-14-006-004-002/71
(NAVAPARA BA.)
|
3314006000NRG24290120240808269
|
29/01/2024
|
SUSHAMA DEVI
|
3314006WL028590
|
SUSHAMA DEVI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194106
|
|
SUSHMA DEVI SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALAUDA
|
CH-14-006-004-002/72
(NAVAPARA BA.)
|
3314006000NRG24290120240808272
|
29/01/2024
|
GODAWARI
|
3314006WL028590
|
GODAWARI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194107
|
|
Mrs. GODAWARI SURYAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BALAUDA
|
CH-14-006-004-002/72
(NAVAPARA BA.)
|
3314006000NRG24290120240808271
|
29/01/2024
|
PRATAP
|
3314006WL028590
|
PRATAP
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194147
|
|
Mr. PRATAP PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BALAUDA
|
CH-14-006-004-002/73
(NAVAPARA BA.)
|
3314006000NRG24290120240808273
|
29/01/2024
|
rajkumar
|
3314006WL028590
|
rajkumar
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194146
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BALAUDA
|
CH-14-006-004-002/73
(NAVAPARA BA.)
|
3314006000NRG24290120240808274
|
29/01/2024
|
SONIYA
|
3314006WL028590
|
SONIYA
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194121
|
|
SONIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALAUDA
|
CH-14-006-004-002/85-A
(NAVAPARA BA.)
|
3314006000NRG24290120240808275
|
29/01/2024
|
SURESH
|
3314006WL028590
|
SURESH
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194114
|
|
Suresh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BALAUDA
|
CH-14-006-004-002/85-A
(NAVAPARA BA.)
|
3314006000NRG24290120240808276
|
29/01/2024
|
SURUJ BAI
|
3314006WL028590
|
SURUJ BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194115
|
|
SURUJ BAI S/O SURESH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALAUDA
|
CH-14-006-004-002/90-A
(NAVAPARA BA.)
|
3314006000NRG24290120240808279
|
29/01/2024
|
JYOTI
|
3314006WL028590
|
JYOTI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194059
|
|
JYOTI SURYAWANSHI W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALAUDA
|
CH-14-006-004-002/90-A
(NAVAPARA BA.)
|
3314006000NRG24290120240808278
|
29/01/2024
|
SANTOSH SURYAVANSI
|
3314006WL028590
|
SANTOSH SURYAVANSI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194122
|
|
Mr. SANTOSH KUMAR SURYAVANSHI S/O BAHORI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
85
|
BALAUDA
|
CH-14-006-004-002/92
(NAVAPARA BA.)
|
3314006000NRG24290120240808281
|
29/01/2024
|
CHAMELI BAI
|
3314006WL028590
|
CHAMELI BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194154
|
|
MRS CHAMELI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAUDA
|
CH-14-006-004-002/92-A
(NAVAPARA BA.)
|
3314006000NRG24290120240808283
|
29/01/2024
|
Santosi
|
3314006WL028590
|
Santosi
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194143
|
|
SANTOSHI KANWAR W/O DEVLAL KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALAUDA
|
CH-14-006-004-002/94
(NAVAPARA BA.)
|
3314006000NRG24290120240808286
|
29/01/2024
|
ANJORA BAI
|
3314006WL028590
|
ANJORA BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194060
|
|
ANJORA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BALAUDA
|
CH-14-006-004-002/94
(NAVAPARA BA.)
|
3314006000NRG24290120240808285
|
29/01/2024
|
LATEL
|
3314006WL028590
|
LATEL
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194075
|
|
LATEL RAM SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALAUDA
|
CH-14-006-004-002/96
(NAVAPARA BA.)
|
3314006000NRG24290120240808287
|
29/01/2024
|
MANHARAN
|
3314006WL028590
|
MANHARAN
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194111
|
|
Mr. MANAHARAN LAL S/O KHAMHAN KAWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
90
|
BALAUDA
|
CH-14-006-004-002/96
(NAVAPARA BA.)
|
3314006000NRG24290120240808288
|
29/01/2024
|
SOHAN
|
3314006WL028590
|
SOHAN
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194120
|
|
SOHAN S/O MANHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALAUDA
|
CH-14-006-017-001/125-A
(NAVAPARA (KHA))
|
3314006000NRG24290120240808294
|
29/01/2024
|
KAMLESH
|
3314006WL028592
|
KAMLESH
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142194123
|
|
KAMLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
BALAUDA
|
CH-14-006-017-001/179-B
(NAVAPARA (KHA))
|
3314006000NRG24290120240808290
|
29/01/2024
|
RAJENDRA PRASAD LAHAREY
|
3314006WL028591
|
RAJENDRA PRASAD LAHAREY
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142194142
|
|
RAJENDRAPRASAD LAHAREY
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALAUDA
|
CH-14-006-017-002/28
(NAVAPARA (KHA))
|
3314006000NRG24290120240808292
|
29/01/2024
|
BUDHWAR SAY
|
3314006WL028591
|
BUDHWAR SAY
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142194057
|
|
MR BUDHWAR SAY
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAUDA
|
CH-14-006-017-002/28
(NAVAPARA (KHA))
|
3314006000NRG24290120240808293
|
29/01/2024
|
UMENDA BAI
|
3314006WL028591
|
UMENDA BAI
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142194056
|
|
UMENDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107975
|
107975
|
|
|
|
|
|
|
|
|
95
|
BALAUDA
|
CH-14-006-004-002/34
(NAVAPARA BA.)
|
3314006000NRG24290120240808244
|
29/01/2024
|
KRISHNA BAI
|
3314006WL028590
|
KRISHNA BAI
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194108
|
|
KRISHANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
BALAUDA
|
CH-14-006-004-001/11
(NAVAPARA BA.)
|
3314006000NRG24290120240808192
|
29/01/2024
|
Bhuneswar
|
3314006WL028590
|
Bhuneswar
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194141
|
|
MR BHUVNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAUDA
|
CH-14-006-004-002/113
(NAVAPARA BA.)
|
3314006000NRG24290120240808209
|
29/01/2024
|
Rajkumar
|
3314006WL028590
|
Rajkumar
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194126
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAUDA
|
CH-14-006-004-002/151
(NAVAPARA BA.)
|
3314006000NRG24290120240808229
|
29/01/2024
|
Shiv Ram
|
3314006WL028590
|
Shiv Ram
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194129
|
|
MR SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAUDA
|
CH-14-006-004-002/151
(NAVAPARA BA.)
|
3314006000NRG24290120240808228
|
29/01/2024
|
Shivshankar
|
3314006WL028590
|
Shivshankar
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194127
|
|
MR SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAUDA
|
CH-14-006-004-002/64
(NAVAPARA BA.)
|
3314006000NRG24290120240808262
|
29/01/2024
|
Namrata
|
3314006WL028590
|
Namrata
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194125
|
|
MISS NAMRTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAUDA
|
CH-14-006-004-002/64
(NAVAPARA BA.)
|
3314006000NRG24290120240808261
|
29/01/2024
|
Priyanka
|
3314006WL028590
|
Priyanka
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194131
|
|
MISS PRIYANKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAUDA
|
CH-14-006-004-002/92
(NAVAPARA BA.)
|
3314006000NRG24290120240808282
|
29/01/2024
|
Kumari shashi
|
3314006WL028590
|
Kumari shashi
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194130
|
|
MISS KUMARI SHASHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAUDA
|
CH-14-006-004-002/92-A
(NAVAPARA BA.)
|
3314006000NRG24290120240808284
|
29/01/2024
|
Ravindra
|
3314006WL028590
|
Ravindra
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142194128
|
|
MR RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAUDA
|
CH-14-006-017-001/73-B
(NAVAPARA (KHA))
|
3314006000NRG24290120240808291
|
29/01/2024
|
UMESH CHAND
|
3314006WL028591
|
UMESH CHAND
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142194140
|
|
MR UMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130959
|
130959
|
|
|
|
|
|
|
|