|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALAUDA
|
CH-14-006-042-001/142
(LACHANPUR)
|
3314006000NRG24261220230710394
|
26/12/2023
|
SHYAM BAI
|
3314006WL024222
|
SHYAM BAI
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831238
|
|
SHYAM BAI W/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-042-001/303
(LACHANPUR)
|
3314006000NRG24261220230710439
|
26/12/2023
|
Babli
|
3314006WL024222
|
Babli
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831235
|
|
BABLI GOSWAMI
|
BANK OF BARODA(606985)
|
|
3
|
BALAUDA
|
CH-14-006-042-001/399
(LACHANPUR)
|
3314006000NRG24261220230710457
|
26/12/2023
|
Pradeshi
|
3314006WL024222
|
Pradeshi
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831293
|
|
PARDESHI KANWAR S O
|
BANK OF BARODA(606985)
|
|
4
|
BALAUDA
|
CH-14-006-042-001/87
(LACHANPUR)
|
3314006000NRG24261220230710478
|
26/12/2023
|
Shashikant
|
3314006WL024222
|
Shashikant
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831203
|
|
SHASHIKANT JANGDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-042-001/280
(LACHANPUR)
|
3314006000NRG24261220230710425
|
26/12/2023
|
Jyoti Kumari Rajput
|
3314006WL024222
|
Jyoti Kumari Rajput
|
00048
|
BKID0009465
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831285
|
|
JYOTI RAJPUT D/O PRAMILA RAJPUT
|
BANK OF INDIA(508505)
|
|
6
|
BALAUDA
|
CH-14-006-042-001/379-A
(LACHANPUR)
|
3314006000NRG24261220230710526
|
26/12/2023
|
Tij kuvar
|
3314006WL024224
|
Tij kuvar
|
00048
|
BKID0009465
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738831292
|
|
MRS TIJ KUNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-042-001/85
(LACHANPUR)
|
3314006000NRG24261220230710475
|
26/12/2023
|
LALITA
|
3314006WL024222
|
LALITA
|
00078
|
CNRB0004306
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831207
|
|
LALITA KURRE D/O DASHRATH SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-042-001/303
(LACHANPUR)
|
3314006000NRG24261220230710438
|
26/12/2023
|
Lomas goswami
|
3314006WL024222
|
Lomas goswami
|
00089
|
CBIN0280792
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831200
|
|
LOMAS GOSHWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-042-001/146
(LACHANPUR)
|
3314006000NRG24261220230710529
|
26/12/2023
|
ANJANI BAI
|
3314006WL024225
|
ANJANI BAI
|
00093
|
CRGB0000703
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738831266
|
|
ANJALI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALAUDA
|
CH-14-006-042-001/146
(LACHANPUR)
|
3314006000NRG24261220230710528
|
26/12/2023
|
SHITAL PRASAD
|
3314006WL024225
|
SHITAL PRASAD
|
00093
|
CRGB0000703
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738831267
|
|
Mr. SHEETAL PRASAD SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALAUDA
|
CH-14-006-042-001/34
(LACHANPUR)
|
3314006000NRG24261220230710447
|
26/12/2023
|
MILOOTIN
|
3314006WL024222
|
MILOOTIN
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831265
|
|
MILAUTIN BAI
|
HDFC BANK LTD(607152)
|
|
12
|
BALAUDA
|
CH-14-006-042-001/379
(LACHANPUR)
|
3314006000NRG24261220230710524
|
26/12/2023
|
Panch lal
|
3314006WL024224
|
Panch lal
|
00093
|
CRGB0000703
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738831286
|
|
PANCH RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-042-001/98-B
(LACHANPUR)
|
3314006000NRG24261220230710527
|
26/12/2023
|
Mahesh ram
|
3314006WL024224
|
Mahesh ram
|
00093
|
CRGB0000703
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738831291
|
|
MAHESH RAM YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
14
|
BALAUDA
|
CH-14-006-042-001/240
(LACHANPUR)
|
3314006000NRG24261220230710530
|
26/12/2023
|
Raju Sahu
|
3314006WL024225
|
Raju Sahu
|
00354
|
PUNB0224110
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738831198
|
|
MASTER RAJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
BALAUDA
|
CH-14-006-042-001/404
(LACHANPUR)
|
3314006000NRG24261220230710460
|
26/12/2023
|
Ramshila
|
3314006WL024222
|
Ramshila
|
00354
|
PUNB0273100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831192
|
|
RAMSHILLA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
BALAUDA
|
CH-14-006-042-001/10
(LACHANPUR)
|
3314006000NRG24261220230710384
|
26/12/2023
|
DILSAY
|
3314006WL024222
|
DILSAY
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831270
|
|
Mr. DILSAY SATNAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BALAUDA
|
CH-14-006-042-001/123
(LACHANPUR)
|
3314006000NRG24261220230710385
|
26/12/2023
|
JAN BAI
|
3314006WL024222
|
JAN BAI
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831219
|
|
JANBAI KEWAT W/O RAJENDRA KUMAR KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALAUDA
|
CH-14-006-042-001/129
(LACHANPUR)
|
3314006000NRG24261220230710386
|
26/12/2023
|
SUK BAI
|
3314006WL024222
|
SUK BAI
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831257
|
|
SUKH BAI SAHU W/O DHANI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALAUDA
|
CH-14-006-042-001/129-C
(LACHANPUR)
|
3314006000NRG24261220230710388
|
26/12/2023
|
DARASH BAI SAHU
|
3314006WL024222
|
DARASH BAI SAHU
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831260
|
|
DARAS BAI SAHU W/O RAJ KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALAUDA
|
CH-14-006-042-001/135
(LACHANPUR)
|
3314006000NRG24261220230710389
|
26/12/2023
|
KVITA BAI
|
3314006WL024222
|
KVITA BAI
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831252
|
|
KAVITA SAHU W/O DHWAJA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALAUDA
|
CH-14-006-042-001/135-A
(LACHANPUR)
|
3314006000NRG24261220230710391
|
26/12/2023
|
RAM KUMAR SAHU
|
3314006WL024222
|
RAM KUMAR SAHU
|
00354
|
PUNB0731900
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
1738831239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BALAUDA
|
CH-14-006-042-001/142
(LACHANPUR)
|
3314006000NRG24261220230710393
|
26/12/2023
|
Girja bai
|
3314006WL024222
|
Girja bai
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831282
|
|
GIRIJA BAI DAHRIYA W/O PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALAUDA
|
CH-14-006-042-001/167
(LACHANPUR)
|
3314006000NRG24261220230710395
|
26/12/2023
|
RATH BAI
|
3314006WL024222
|
RATH BAI
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831250
|
|
RATHBAI SAHU W/O GULAB CHAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALAUDA
|
CH-14-006-042-001/170
(LACHANPUR)
|
3314006000NRG24261220230710396
|
26/12/2023
|
BASANTI
|
3314006WL024222
|
BASANTI
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831229
|
|
BASANTI BAI YADAW W/O BHUSAMBAR YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALAUDA
|
CH-14-006-042-001/170-A
(LACHANPUR)
|
3314006000NRG24261220230710397
|
26/12/2023
|
Gita bai
|
3314006WL024222
|
Gita bai
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831288
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALAUDA
|
CH-14-006-042-001/177
(LACHANPUR)
|
3314006000NRG24261220230710398
|
26/12/2023
|
SAVITA
|
3314006WL024222
|
SAVITA
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831223
|
|
Mrs. SARITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-042-001/190-B
(LACHANPUR)
|
3314006000NRG24261220230710402
|
26/12/2023
|
ANITA
|
3314006WL024222
|
ANITA
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831262
|
|
ANITA W/O SOHIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALAUDA
|
CH-14-006-042-001/210
(LACHANPUR)
|
3314006000NRG24261220230710406
|
26/12/2023
|
Rajiv Kumar
|
3314006WL024222
|
Rajiv Kumar
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831240
|
|
RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALAUDA
|
CH-14-006-042-001/210-A
(LACHANPUR)
|
3314006000NRG24261220230710408
|
26/12/2023
|
Kirtan lal
|
3314006WL024222
|
Kirtan lal
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831236
|
|
KIRTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALAUDA
|
CH-14-006-042-001/228-B
(LACHANPUR)
|
3314006000NRG24261220230710411
|
26/12/2023
|
LAXMIN
|
3314006WL024222
|
LAXMIN
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831251
|
|
LAXMIN BAI SAHU W/O SRI RATHRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
31
|
BALAUDA
|
CH-14-006-042-001/246-A
(LACHANPUR)
|
3314006000NRG24261220230710414
|
26/12/2023
|
PURNIMA BAI
|
3314006WL024222
|
PURNIMA BAI
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831253
|
|
PURNIMA SAHU W/O HARI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALAUDA
|
CH-14-006-042-001/248
(LACHANPUR)
|
3314006000NRG24261220230710415
|
26/12/2023
|
Rajni bai
|
3314006WL024222
|
Rajni bai
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831272
|
|
RAJNI BAI W/O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALAUDA
|
CH-14-006-042-001/253
(LACHANPUR)
|
3314006000NRG24261220230710421
|
26/12/2023
|
RAMKUMARI
|
3314006WL024222
|
RAMKUMARI
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831259
|
|
RAJ KUMARI BHARDWAJ W/O SIYA RAM BHARDWA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALAUDA
|
CH-14-006-042-001/259
(LACHANPUR)
|
3314006000NRG24261220230710523
|
26/12/2023
|
Golu patel
|
3314006WL024224
|
Golu patel
|
00354
|
PUNB0731900
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
1738831220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BALAUDA
|
CH-14-006-042-001/280
(LACHANPUR)
|
3314006000NRG24261220230710424
|
26/12/2023
|
KUMBHAN BAI
|
3314006WL024222
|
KUMBHAN BAI
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831255
|
|
KUMHAN BAI RAJPUT W/O MAN SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALAUDA
|
CH-14-006-042-001/285
(LACHANPUR)
|
3314006000NRG24261220230710426
|
26/12/2023
|
RAMKUMARI
|
3314006WL024222
|
RAMKUMARI
|
00354
|
PUNB0731900
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738831290
|
|
RAM KUMARI
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
BALAUDA
|
CH-14-006-042-001/288
(LACHANPUR)
|
3314006000NRG24261220230710427
|
26/12/2023
|
LOV KUMAR
|
3314006WL024222
|
LOV KUMAR
|
00354
|
PUNB0731900
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738831261
|
|
LOV KUMAR S/O BAISAKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALAUDA
|
CH-14-006-042-001/288
(LACHANPUR)
|
3314006000NRG24261220230710428
|
26/12/2023
|
NANDANI
|
3314006WL024222
|
NANDANI
|
00354
|
PUNB0731900
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738831228
|
|
NANDNI KENVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALAUDA
|
CH-14-006-042-001/290
(LACHANPUR)
|
3314006000NRG24261220230710430
|
26/12/2023
|
LILA BAI YADAV
|
3314006WL024222
|
LILA BAI YADAV
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831268
|
|
LILA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALAUDA
|
CH-14-006-042-001/290
(LACHANPUR)
|
3314006000NRG24261220230710429
|
26/12/2023
|
RAJU YADAV
|
3314006WL024222
|
RAJU YADAV
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831269
|
|
MR RAJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAUDA
|
CH-14-006-042-001/294
(LACHANPUR)
|
3314006000NRG24261220230710433
|
26/12/2023
|
SHANTI LAL
|
3314006WL024222
|
SHANTI LAL
|
00354
|
PUNB0731900
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738831258
|
|
SHANTI LAL KENVAT S/O JATHU RAM KENVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALAUDA
|
CH-14-006-042-001/3-C
(LACHANPUR)
|
3314006000NRG24261220230710437
|
26/12/2023
|
SAROJANI
|
3314006WL024222
|
SAROJANI
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831254
|
|
SAROJNI W/O ASAWANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALAUDA
|
CH-14-006-042-001/304
(LACHANPUR)
|
3314006000NRG24261220230710441
|
26/12/2023
|
Mahetrin kenwet
|
3314006WL024222
|
Mahetrin kenwet
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831256
|
|
MAHETRIN KEWANT W/O SHANKAR LAL KEWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALAUDA
|
CH-14-006-042-001/304
(LACHANPUR)
|
3314006000NRG24261220230710440
|
26/12/2023
|
Shankar lal kenwet
|
3314006WL024222
|
Shankar lal kenwet
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831264
|
|
SHANKAR LAL KENVAT S/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALAUDA
|
CH-14-006-042-001/304
(LACHANPUR)
|
3314006000NRG24261220230710442
|
26/12/2023
|
shyam lal
|
3314006WL024222
|
shyam lal
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831241
|
|
SHYAM LAL NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALAUDA
|
CH-14-006-042-001/328
(LACHANPUR)
|
3314006000NRG24261220230710443
|
26/12/2023
|
SANKUMARI
|
3314006WL024222
|
SANKUMARI
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831221
|
|
SAN KUMARI W/O MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALAUDA
|
CH-14-006-042-001/347
(LACHANPUR)
|
3314006000NRG24261220230710448
|
26/12/2023
|
Rekha
|
3314006WL024222
|
Rekha
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831280
|
|
REKHA BAI KEWAT W/O KISHAN KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALAUDA
|
CH-14-006-042-001/381
(LACHANPUR)
|
3314006000NRG24261220230710451
|
26/12/2023
|
Sunita yadav
|
3314006WL024222
|
Sunita yadav
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831284
|
|
SUNITA W/O ESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALAUDA
|
CH-14-006-042-001/392
(LACHANPUR)
|
3314006000NRG24261220230710531
|
26/12/2023
|
Santoshi
|
3314006WL024225
|
Santoshi
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738831289
|
|
SANTOSHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALAUDA
|
CH-14-006-042-001/394
(LACHANPUR)
|
3314006000NRG24261220230710453
|
26/12/2023
|
HAR BAI
|
3314006WL024222
|
HAR BAI
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831283
|
|
HARBAI KANWAR W/O MAHAVEER KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALAUDA
|
CH-14-006-042-001/394
(LACHANPUR)
|
3314006000NRG24261220230710452
|
26/12/2023
|
MAHAVEER
|
3314006WL024222
|
MAHAVEER
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831277
|
|
MAHAVEER KUNWAR S/O SHIV SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALAUDA
|
CH-14-006-042-001/394-A
(LACHANPUR)
|
3314006000NRG24261220230710455
|
26/12/2023
|
KIRAN BAI
|
3314006WL024222
|
KIRAN BAI
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831278
|
|
KIRAN BAI KANWAR W/O MAHADEV KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALAUDA
|
CH-14-006-042-001/398
(LACHANPUR)
|
3314006000NRG24261220230710456
|
26/12/2023
|
SUNITA SAHU
|
3314006WL024222
|
SUNITA SAHU
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831287
|
|
SUNITA SAHOO W/O DILIP KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALAUDA
|
CH-14-006-042-001/433
(LACHANPUR)
|
3314006000NRG24261220230710461
|
26/12/2023
|
Madhu Sahu
|
3314006WL024222
|
Madhu Sahu
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831276
|
|
MADHU SAHU W/O RAM RATAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALAUDA
|
CH-14-006-042-001/464
(LACHANPUR)
|
3314006000NRG24261220230710462
|
26/12/2023
|
shanti lal sahu
|
3314006WL024222
|
shanti lal sahu
|
00354
|
PUNB0731900
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738831275
|
|
SANTILAL SAHU S/O JANARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALAUDA
|
CH-14-006-042-001/464
(LACHANPUR)
|
3314006000NRG24261220230710463
|
26/12/2023
|
shri bai
|
3314006WL024222
|
shri bai
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831274
|
|
SHRI BAI W/O SANI LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALAUDA
|
CH-14-006-042-001/466
(LACHANPUR)
|
3314006000NRG24261220230710464
|
26/12/2023
|
Radha bai kevat
|
3314006WL024222
|
Radha bai kevat
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831281
|
|
RADHA BAI W/O PYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALAUDA
|
CH-14-006-042-001/467
(LACHANPUR)
|
3314006000NRG24261220230710466
|
26/12/2023
|
sahodra bai
|
3314006WL024222
|
sahodra bai
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831271
|
|
SAHODRA BAI W/O MADAN LAL KURREY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALAUDA
|
CH-14-006-042-001/470
(LACHANPUR)
|
3314006000NRG24261220230710468
|
26/12/2023
|
shyam bai
|
3314006WL024222
|
shyam bai
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831237
|
|
SHYAM BAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALAUDA
|
CH-14-006-042-001/470
(LACHANPUR)
|
3314006000NRG24261220230710467
|
26/12/2023
|
Sita ram satnami
|
3314006WL024222
|
Sita ram satnami
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831273
|
|
SITA RAM SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALAUDA
|
CH-14-006-042-001/479
(LACHANPUR)
|
3314006000NRG24261220230710471
|
26/12/2023
|
Sanju Kanwar
|
3314006WL024222
|
Sanju Kanwar
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831247
|
|
SANJU KANWAR S/O SADHRAM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALAUDA
|
CH-14-006-042-001/479
(LACHANPUR)
|
3314006000NRG24261220230710470
|
26/12/2023
|
Sumitra Kanwar
|
3314006WL024222
|
Sumitra Kanwar
|
00354
|
PUNB0731900
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
1738831279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
BALAUDA
|
CH-14-006-042-001/74
(LACHANPUR)
|
3314006000NRG24261220230710474
|
26/12/2023
|
MONGRA BAI
|
3314006WL024222
|
MONGRA BAI
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831218
|
|
MOGARA BAI SAHU W/O RATI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALAUDA
|
CH-14-006-042-001/87
(LACHANPUR)
|
3314006000NRG24261220230710477
|
26/12/2023
|
TIL BAI
|
3314006WL024222
|
TIL BAI
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831249
|
|
TIL BAI W/O NAND KUMAR JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALAUDA
|
CH-14-006-042-001/87-B
(LACHANPUR)
|
3314006000NRG24261220230710479
|
26/12/2023
|
PUSHPENDRA KUMAR
|
3314006WL024222
|
PUSHPENDRA KUMAR
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831263
|
|
PUSHPENDRA KUMAR JANGDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
66
|
BALAUDA
|
CH-14-006-042-001/189-A
(LACHANPUR)
|
3314006000NRG24261220230710401
|
26/12/2023
|
Rajkumari Kenvat
|
3314006WL024222
|
Rajkumari Kenvat
|
00415
|
SBIN0004572
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831205
|
|
MRS RAJKUMARI KEWANT
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAUDA
|
CH-14-006-042-001/208-A
(LACHANPUR)
|
3314006000NRG24261220230710403
|
26/12/2023
|
Surendra kumar
|
3314006WL024222
|
Surendra kumar
|
00415
|
SBIN0004572
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831206
|
|
SURENDRA KENWAT S/O SANTOSH KUMAR KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALAUDA
|
CH-14-006-042-001/224
(LACHANPUR)
|
3314006000NRG24261220230710410
|
26/12/2023
|
JYOTI SINGH
|
3314006WL024222
|
JYOTI SINGH
|
00415
|
SBIN0004572
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831202
|
|
MRS JYOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAUDA
|
CH-14-006-042-001/339
(LACHANPUR)
|
3314006000NRG24261220230710444
|
26/12/2023
|
MANOJ KUMAR
|
3314006WL024222
|
MANOJ KUMAR
|
00415
|
SBIN0004572
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831195
|
|
MR MANOJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAUDA
|
CH-14-006-042-001/404
(LACHANPUR)
|
3314006000NRG24261220230710459
|
26/12/2023
|
Sadan Sahu
|
3314006WL024222
|
Sadan Sahu
|
00415
|
SBIN0004572
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831193
|
|
SADAN LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALAUDA
|
CH-14-006-042-001/467
(LACHANPUR)
|
3314006000NRG24261220230710465
|
26/12/2023
|
madan satmani
|
3314006WL024222
|
madan satmani
|
00415
|
SBIN0004572
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831199
|
|
MR MADAN SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAUDA
|
CH-14-006-042-001/478
(LACHANPUR)
|
3314006000NRG24261220230710469
|
26/12/2023
|
Pramila Sahu
|
3314006WL024222
|
Pramila Sahu
|
00415
|
SBIN0004572
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831201
|
|
MRS PRMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
73
|
BALAUDA
|
CH-14-006-042-001/210-A
(LACHANPUR)
|
3314006000NRG24261220230710407
|
26/12/2023
|
Sunita yadav
|
3314006WL024222
|
Sunita yadav
|
00415
|
SBIN0018799
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831197
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAUDA
|
CH-14-006-042-001/250
(LACHANPUR)
|
3314006000NRG24261220230710419
|
26/12/2023
|
ram singh
|
3314006WL024222
|
ram singh
|
00415
|
SBIN0018799
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831204
|
|
MR RAM SINGH RAJAPUT
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAUDA
|
CH-14-006-042-001/381
(LACHANPUR)
|
3314006000NRG24261220230710450
|
26/12/2023
|
Ishwar yadav
|
3314006WL024222
|
Ishwar yadav
|
00415
|
SBIN0018799
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831196
|
|
ESHWAR PRASAD YADAV S/O GORE LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALAUDA
|
CH-14-006-042-001/394-A
(LACHANPUR)
|
3314006000NRG24261220230710454
|
26/12/2023
|
MAHADEV
|
3314006WL024222
|
MAHADEV
|
00415
|
SBIN0018799
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831194
|
|
MAHADEV KANWAR S/O SHIV SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
77
|
BALAUDA
|
CH-14-006-042-001/129-C
(LACHANPUR)
|
3314006000NRG24261220230710387
|
26/12/2023
|
RAJ KUMAR
|
3314006WL024222
|
RAJ KUMAR
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831230
|
|
RAJ KUMAR SAHU S/O DHANI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALAUDA
|
CH-14-006-042-001/135-A
(LACHANPUR)
|
3314006000NRG24261220230710390
|
26/12/2023
|
Amrika bai
|
3314006WL024222
|
Amrika bai
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831246
|
|
AMRIKA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
79
|
BALAUDA
|
CH-14-006-042-001/142
(LACHANPUR)
|
3314006000NRG24261220230710392
|
26/12/2023
|
RAJA RAM
|
3314006WL024222
|
RAJA RAM
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831248
|
|
RAJARAM S/O SRI KALIRAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
BALAUDA
|
CH-14-006-042-001/175
(LACHANPUR)
|
3314006000NRG24261220230710522
|
26/12/2023
|
GANESH RAM
|
3314006WL024224
|
GANESH RAM
|
00468
|
UBIN0555479
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738831245
|
|
GANESH RAM YADAV S/O SRI TEEJRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALAUDA
|
CH-14-006-042-001/177
(LACHANPUR)
|
3314006000NRG24261220230710399
|
26/12/2023
|
SUKWARA BAI
|
3314006WL024222
|
SUKWARA BAI
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831225
|
|
Mrs. SUKAVARA KUMARI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BALAUDA
|
CH-14-006-042-001/180
(LACHANPUR)
|
3314006000NRG24261220230710400
|
26/12/2023
|
RAJESHWARI BAI
|
3314006WL024222
|
RAJESHWARI BAI
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831231
|
|
RAMESHWARI BAI W/O SANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALAUDA
|
CH-14-006-042-001/209
(LACHANPUR)
|
3314006000NRG24261220230710404
|
26/12/2023
|
BUDHWARA BAI
|
3314006WL024222
|
BUDHWARA BAI
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831244
|
|
KANTA PRASAD KEWAT S/O SHRI JETHURAM KEW
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALAUDA
|
CH-14-006-042-001/223
(LACHANPUR)
|
3314006000NRG24261220230710409
|
26/12/2023
|
SANTOSHI
|
3314006WL024222
|
SANTOSHI
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831232
|
|
SANTOSHI BAI SAHU W/O SHRI BHOJ RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALAUDA
|
CH-14-006-042-001/236
(LACHANPUR)
|
3314006000NRG24261220230710412
|
26/12/2023
|
RATANTI
|
3314006WL024222
|
RATANTI
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831233
|
|
RATANTI BAI SAHU
|
HDFC BANK LTD(607152)
|
|
86
|
BALAUDA
|
CH-14-006-042-001/243
(LACHANPUR)
|
3314006000NRG24261220230710413
|
26/12/2023
|
PUNITA
|
3314006WL024222
|
PUNITA
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831215
|
|
PUNITA BAI YADAV W/O OM PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALAUDA
|
CH-14-006-042-001/249
(LACHANPUR)
|
3314006000NRG24261220230710417
|
26/12/2023
|
SUNITA
|
3314006WL024222
|
SUNITA
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831216
|
|
SUNITA BAI SAHU W O DAU RAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALAUDA
|
CH-14-006-042-001/250
(LACHANPUR)
|
3314006000NRG24261220230710418
|
26/12/2023
|
MEENA
|
3314006WL024222
|
MEENA
|
00468
|
UBIN0555479
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
1738831227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
BALAUDA
|
CH-14-006-042-001/253
(LACHANPUR)
|
3314006000NRG24261220230710420
|
26/12/2023
|
SIYA RAM
|
3314006WL024222
|
SIYA RAM
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831217
|
|
Mr. SHIYA RAM BHARDAVAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
90
|
BALAUDA
|
CH-14-006-042-001/294
(LACHANPUR)
|
3314006000NRG24261220230710434
|
26/12/2023
|
UMA BAI
|
3314006WL024222
|
UMA BAI
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831222
|
|
USHA BAI KEWAT W\O SHANTILAL KEWAT
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALAUDA
|
CH-14-006-042-001/3-B
(LACHANPUR)
|
3314006000NRG24261220230710436
|
26/12/2023
|
ASHWANI
|
3314006WL024222
|
ASHWANI
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831226
|
|
ASHVANI
|
UNION BANK OF INDIA(508500)
|
|
92
|
BALAUDA
|
CH-14-006-042-001/67
(LACHANPUR)
|
3314006000NRG24261220230710472
|
26/12/2023
|
BUDHVARA BAI
|
3314006WL024222
|
BUDHVARA BAI
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831213
|
|
BUDHWARA BAI YADAV W/O FIRAT RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALAUDA
|
CH-14-006-042-001/74
(LACHANPUR)
|
3314006000NRG24261220230710473
|
26/12/2023
|
RATI RAM
|
3314006WL024222
|
RATI RAM
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831234
|
|
Mr. RATI RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
94
|
BALAUDA
|
CH-14-006-042-001/87
(LACHANPUR)
|
3314006000NRG24261220230710476
|
26/12/2023
|
NAND KUMAR
|
3314006WL024222
|
NAND KUMAR
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831214
|
|
Mr. NAND KUMAR JANGDE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
95
|
BALAUDA
|
CH-14-006-042-001/88
(LACHANPUR)
|
3314006000NRG24261220230710480
|
26/12/2023
|
JETHU RAM
|
3314006WL024222
|
JETHU RAM
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831242
|
|
JETHURAM KURRE SO AGHORI
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALAUDA
|
CH-14-006-042-001/91-B
(LACHANPUR)
|
3314006000NRG24261220230710482
|
26/12/2023
|
JAG BAI
|
3314006WL024222
|
JAG BAI
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831211
|
|
JAG BAI SAHU WO DILHARAN LAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
BALAUDA
|
CH-14-006-042-001/91-B
(LACHANPUR)
|
3314006000NRG24261220230710481
|
26/12/2023
|
UAMA BAI
|
3314006WL024222
|
UAMA BAI
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831224
|
|
UMA BAI SAHU WO DILHARAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
BALAUDA
|
CH-14-006-042-001/94
(LACHANPUR)
|
3314006000NRG24261220230710483
|
26/12/2023
|
LILAMTI
|
3314006WL024222
|
LILAMTI
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831210
|
|
LILAMATI SAHU W/O SHRI DARSHU
|
UNION BANK OF INDIA(508500)
|
|
99
|
BALAUDA
|
CH-14-006-042-001/94
(LACHANPUR)
|
3314006000NRG24261220230710484
|
26/12/2023
|
SHIV KUMARI
|
3314006WL024222
|
SHIV KUMARI
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831209
|
|
SHIV KUMARI SAHU D/O DARSU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALAUDA
|
CH-14-006-042-001/94-B
(LACHANPUR)
|
3314006000NRG24261220230710485
|
26/12/2023
|
SHUSILA
|
3314006WL024222
|
SHUSILA
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831212
|
|
SHUSHILA SAHU W O SHIV NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
BALAUDA
|
CH-14-006-042-001/98
(LACHANPUR)
|
3314006000NRG24261220230710486
|
26/12/2023
|
BHGVATI BAI
|
3314006WL024222
|
BHGVATI BAI
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831243
|
|
TIJRAM YADAV S/O SRI NANKUN BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
102
|
BALAUDA
|
CH-14-006-042-001/255-B
(LACHANPUR)
|
3314006000NRG24261220230710422
|
26/12/2023
|
KAMAL KUMAR
|
3314006WL024222
|
KAMAL KUMAR
|
00468
|
UBIN0816451
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831295
|
|
KAMAL KUMAR BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALAUDA
|
CH-14-006-042-001/255-B
(LACHANPUR)
|
3314006000NRG24261220230710423
|
26/12/2023
|
NILIYA
|
3314006WL024222
|
NILIYA
|
00468
|
UBIN0816451
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738831294
|
|
NILIMA BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
104
|
BALAUDA
|
CH-14-006-042-001/393
(LACHANPUR)
|
3314006000NRG24261220230710532
|
26/12/2023
|
Gourva
|
3314006WL024225
|
Gourva
|
00468
|
UBIN0913154
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738831208
|
|
GAURAV SINGH RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116467
|
116467
|
|
|
|
|
|
|
|