|
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
|
Bakawand
|
CH-11-011-067-001/309
(Cholnar)
|
3311011000NRG24050620230293644
|
05/06/2023
|
DHANSINGH
|
3311011WL022905
|
DHANSINGH
|
00045
|
BARB0DBJAGD
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2403752948
|
|
DHANSINGH BAGHEL S/O GANESH BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-067-001/360
(Cholnar)
|
3311011000NRG24050620230293647
|
05/06/2023
|
LAKHMI
|
3311011WL022905
|
LAKHMI
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2403752944
|
|
Lakhmi Besra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-021-003/791-A
(KACHNAR)
|
3311011000NRG24050620230293653
|
05/06/2023
|
SHITALA
|
3311011WL022907
|
SHITALA
|
00045
|
BARB0JANGIR
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752946
|
|
MRS SHITALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-050-005/208
(SAOTPUR)
|
3311011000NRG24050620230295227
|
05/06/2023
|
PADMA
|
3311011WL023045
|
PADMA
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753119
|
|
Mrs. PADMA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-050-005/214
(SAOTPUR)
|
3311011000NRG24050620230295228
|
05/06/2023
|
DHANIRAM BHARTI
|
3311011WL023045
|
DHANIRAM BHARTI
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753121
|
|
DR DHANIRAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bakawand
|
CH-11-011-050-005/409
(SAOTPUR)
|
3311011000NRG24050620230295230
|
05/06/2023
|
KANWALSAY SETHIYA
|
3311011WL023045
|
KANWALSAY SETHIYA
|
00045
|
BARB0MANGNA
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403753122
|
|
Mr. KANWALSAY SETHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Bakawand
|
CH-11-011-070-001/73
(BADLAWAND)
|
3311011000NRG24050620230294905
|
05/06/2023
|
sonamani
|
3311011WL023004
|
sonamani
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753120
|
|
Mrs. SONAMANI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Bakawand
|
CH-11-011-071-001/180
(SATLAWAND)
|
3311011000NRG24050620230293371
|
05/06/2023
|
INDU
|
3311011WL022882
|
INDU
|
00045
|
BARB0MANGNA
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403752945
|
|
Eandu Panth
|
BANK OF BARODA(606985)
|
|
9
|
Bakawand
|
CH-11-011-073-001/170
(SUACHOND)
|
3311011000NRG24050620230292954
|
05/06/2023
|
TULA RAM BAGHEL
|
3311011WL022845
|
TULA RAM BAGHEL
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753142
|
|
Mr. TULA RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-021-001/306
(KACHNAR)
|
3311011000NRG24050620230293724
|
05/06/2023
|
SONO
|
3311011WL022910
|
SONO
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753116
|
|
SONO
|
CANARA BANK(508532)
|
|
11
|
Bakawand
|
CH-11-011-021-003/800
(KACHNAR)
|
3311011000NRG24050620230293657
|
05/06/2023
|
BHAGIRATI
|
3311011WL022907
|
BHAGIRATI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753117
|
|
BHAGIRATHI
|
CANARA BANK(508532)
|
|
12
|
Bakawand
|
CH-11-011-021-003/891
(KACHNAR)
|
3311011000NRG24050620230293663
|
05/06/2023
|
sadaram
|
3311011WL022907
|
sadaram
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753115
|
|
SADARAM BAGHEL
|
CANARA BANK(508532)
|
|
13
|
Bakawand
|
CH-11-011-021-003/895-A
(KACHNAR)
|
3311011000NRG24050620230293665
|
05/06/2023
|
SHAMBATI
|
3311011WL022907
|
SHAMBATI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753114
|
|
SHAMBATI KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-021-003/873
(KACHNAR)
|
3311011000NRG24050620230293660
|
05/06/2023
|
HIRAMANI
|
3311011WL022907
|
HIRAMANI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753139
|
|
HIRAMANI KASHYAP
|
CANARA BANK(508532)
|
|
15
|
Bakawand
|
CH-11-011-021-003/873
(KACHNAR)
|
3311011000NRG24050620230293659
|
05/06/2023
|
MANGAL RAM
|
3311011WL022907
|
MANGAL RAM
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753138
|
|
MANGAL RAM KASHYAP KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-071-001/92
(SATLAWAND)
|
3311011000NRG24050620230293383
|
05/06/2023
|
SAMPAT KASHYAP
|
3311011WL022882
|
SAMPAT KASHYAP
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753140
|
|
MR SAMPAT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-029-003/319
(KOLAWAL)
|
3311011000NRG24050620230293094
|
05/06/2023
|
JAYNTI
|
3311011WL022862
|
JAYNTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753129
|
|
JAYNI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-029-003/321
(KOLAWAL)
|
3311011000NRG24050620230293095
|
05/06/2023
|
JAGDISH
|
3311011WL022862
|
JAGDISH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753127
|
|
Mr. JAGDISH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Bakawand
|
CH-11-011-029-003/321
(KOLAWAL)
|
3311011000NRG24050620230293096
|
05/06/2023
|
RATIRAM
|
3311011WL022862
|
RATIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753128
|
|
Mr. RATIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-029-003/324
(KOLAWAL)
|
3311011000NRG24050620230293098
|
05/06/2023
|
SONADHAR
|
3311011WL022862
|
SONADHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753133
|
|
Mr. SONADHAR BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-050-005/197
(SAOTPUR)
|
3311011000NRG24050620230295223
|
05/06/2023
|
kavalsay
|
3311011WL023045
|
kavalsay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753111
|
|
Mr. KAVALSAY NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-050-005/208
(SAOTPUR)
|
3311011000NRG24050620230295226
|
05/06/2023
|
BAISHAKI
|
3311011WL023045
|
BAISHAKI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753104
|
|
Mrs. BAISHAKHI BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-050-005/208
(SAOTPUR)
|
3311011000NRG24050620230295225
|
05/06/2023
|
dharmu
|
3311011WL023045
|
dharmu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753107
|
|
Mr. DHARAMU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-050-005/409
(SAOTPUR)
|
3311011000NRG24050620230295229
|
05/06/2023
|
budho
|
3311011WL023045
|
budho
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403753105
|
|
Mrs. BUDHWARI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-050-005/428
(SAOTPUR)
|
3311011000NRG24050620230295232
|
05/06/2023
|
DAMRU NETAM
|
3311011WL023045
|
DAMRU NETAM
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403753106
|
|
Mr. DAMARU NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-050-005/428
(SAOTPUR)
|
3311011000NRG24050620230295231
|
05/06/2023
|
gangadei
|
3311011WL023045
|
gangadei
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403753108
|
|
Mrs. GANGADEI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-050-005/441
(SAOTPUR)
|
3311011000NRG24050620230295233
|
05/06/2023
|
lalit
|
3311011WL023045
|
lalit
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753137
|
|
LALIT KASYAP
|
UNION BANK OF INDIA(508500)
|
|
28
|
Bakawand
|
CH-11-011-053-002/253
(SAWARA)
|
3311011000NRG24050620230292771
|
05/06/2023
|
aasmati
|
3311011WL022833
|
aasmati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753103
|
|
Mr. ASAMAN S/O JHITARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-073-001/108
(SUACHOND)
|
3311011000NRG24050620230292742
|
05/06/2023
|
DAYMAN
|
3311011WL022827
|
DAYMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753145
|
|
Mr. DAYMAN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-073-001/14
(SUACHOND)
|
3311011000NRG24050620230292967
|
05/06/2023
|
CHAMPA
|
3311011WL022848
|
CHAMPA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753146
|
|
Mrs. CHAMPA W/O MADAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-073-001/157
(SUACHOND)
|
3311011000NRG24050620230292692
|
05/06/2023
|
dumar
|
3311011WL022811
|
dumar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753144
|
|
Mr. DUMAR S/O RAGHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-073-001/157
(SUACHOND)
|
3311011000NRG24050620230292694
|
05/06/2023
|
DURJAN
|
3311011WL022811
|
DURJAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753134
|
|
DURJAN KASHYAP S/O DUMAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-073-001/157
(SUACHOND)
|
3311011000NRG24050620230292693
|
05/06/2023
|
RADAMA
|
3311011WL022811
|
RADAMA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753113
|
|
Mr. RADMA W/O DUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-073-001/162
(SUACHOND)
|
3311011000NRG24050620230292697
|
05/06/2023
|
BASANTI
|
3311011WL022811
|
BASANTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753141
|
|
Mrs. BAASANTI BHATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-073-001/162
(SUACHOND)
|
3311011000NRG24050620230292696
|
05/06/2023
|
hari
|
3311011WL022811
|
hari
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753143
|
|
Mr. HARIRAM S/O MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-073-001/166
(SUACHOND)
|
3311011000NRG24050620230292952
|
05/06/2023
|
padama
|
3311011WL022845
|
padama
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753124
|
|
Miss. PADMA BHATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-073-001/166
(SUACHOND)
|
3311011000NRG24050620230292951
|
05/06/2023
|
PANCHAKUMAR
|
3311011WL022845
|
PANCHAKUMAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753135
|
|
Mr. PANCH KUMAR BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-073-001/168
(SUACHOND)
|
3311011000NRG24050620230292688
|
05/06/2023
|
JAYBATI
|
3311011WL022809
|
JAYBATI
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
10/06/2023
|
|
2403753132
|
|
Mrs. JAMBATI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-073-001/170
(SUACHOND)
|
3311011000NRG24050620230292953
|
05/06/2023
|
BALI
|
3311011WL022845
|
BALI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753123
|
|
Mrs. BALI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-073-001/22
(SUACHOND)
|
3311011000NRG24050620230292767
|
05/06/2023
|
MANSINH
|
3311011WL022831
|
MANSINH
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403753112
|
|
Mr. MANSINGH S/O SUKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-073-001/32
(SUACHOND)
|
3311011000NRG24050620230292743
|
05/06/2023
|
LACHHIMNATH
|
3311011WL022827
|
LACHHIMNATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753136
|
|
Mr. LACHHIMNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-073-001/36
(SUACHOND)
|
3311011000NRG24050620230292773
|
05/06/2023
|
DANIRAM
|
3311011WL022833
|
DANIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753130
|
|
Mr. DHANIRAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-073-001/6
(SUACHOND)
|
3311011000NRG24050620230292970
|
05/06/2023
|
GURO
|
3311011WL022848
|
GURO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753131
|
|
Mrs. GURO BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-073-001/62
(SUACHOND)
|
3311011000NRG24050620230292744
|
05/06/2023
|
KAMLA
|
3311011WL022827
|
KAMLA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753109
|
|
Mr. KAMALA W/O DHARAMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-073-001/73
(SUACHOND)
|
3311011000NRG24050620230292745
|
05/06/2023
|
DHANAR
|
3311011WL022827
|
DHANAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753125
|
|
Mr. DHANAR BHARTI S/O SUNDAR BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-073-001/77-A
(SUACHOND)
|
3311011000NRG24050620230292746
|
05/06/2023
|
kamli
|
3311011WL022827
|
kamli
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
10/06/2023
|
|
2403753110
|
|
Mr. KAMALI W/O MANGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-073-002/159
(SUACHOND)
|
3311011000NRG24050620230292698
|
05/06/2023
|
sumani
|
3311011WL022811
|
sumani
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753126
|
|
Mrs. SUMANI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
48
|
Bakawand
|
CH-11-011-044-003/113
(PANDANAR)
|
3311011000NRG24050620230293586
|
05/06/2023
|
PURAN BAGHEL
|
3311011WL022903
|
PURAN BAGHEL
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403753153
|
|
PURAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Bakawand
|
CH-11-011-059-011/108
(BARDA)
|
3311011000NRG24050620230293896
|
05/06/2023
|
MAHESHWAR
|
3311011WL022919
|
MAHESHWAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Rejected
|
10/06/2023
|
|
2403753055
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
Bakawand
|
CH-11-011-059-011/218
(BARDA)
|
3311011000NRG24050620230293897
|
05/06/2023
|
LAIKHAN
|
3311011WL022919
|
LAIKHAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753062
|
|
LAIKHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Bakawand
|
CH-11-011-059-011/221
(BARDA)
|
3311011000NRG24050620230293899
|
05/06/2023
|
BIRSING
|
3311011WL022919
|
BIRSING
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753073
|
|
VEERSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Bakawand
|
CH-11-011-059-011/221
(BARDA)
|
3311011000NRG24050620230293898
|
05/06/2023
|
KUNTI
|
3311011WL022919
|
KUNTI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753072
|
|
KUNTI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Bakawand
|
CH-11-011-059-011/222
(BARDA)
|
3311011000NRG24050620230293900
|
05/06/2023
|
BALRAM
|
3311011WL022919
|
BALRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753151
|
|
BALRAM THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Bakawand
|
CH-11-011-059-011/223
(BARDA)
|
3311011000NRG24050620230293901
|
05/06/2023
|
TULSI THAKUR
|
3311011WL022919
|
TULSI THAKUR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753071
|
|
TULSI THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Bakawand
|
CH-11-011-059-011/226
(BARDA)
|
3311011000NRG24050620230293902
|
05/06/2023
|
NARENDRA
|
3311011WL022919
|
NARENDRA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753059
|
|
NARENDRA SINGH THAKUR .
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Bakawand
|
CH-11-011-059-011/228
(BARDA)
|
3311011000NRG24050620230293903
|
05/06/2023
|
RATANI THAKUR
|
3311011WL022919
|
RATANI THAKUR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752943
|
|
RATANI THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Bakawand
|
CH-11-011-059-011/228
(BARDA)
|
3311011000NRG24050620230293904
|
05/06/2023
|
SONSINGH
|
3311011WL022919
|
SONSINGH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752942
|
|
SON SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Bakawand
|
CH-11-011-059-011/43
(BARDA)
|
3311011000NRG24050620230293905
|
05/06/2023
|
Baidai
|
3311011WL022919
|
Baidai
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753150
|
|
BAIDAEE
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Bakawand
|
CH-11-011-067-001/240
(Cholnar)
|
3311011000NRG24050620230293643
|
05/06/2023
|
basmati
|
3311011WL022905
|
basmati
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2403753058
|
|
BASMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Bakawand
|
CH-11-011-067-001/247
(Cholnar)
|
3311011000NRG24050620230293870
|
05/06/2023
|
gaganya
|
3311011WL022916
|
gaganya
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753057
|
|
GAGANYA BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Bakawand
|
CH-11-011-071-001/106
(SATLAWAND)
|
3311011000NRG24050620230293418
|
05/06/2023
|
ratiram
|
3311011WL022888
|
ratiram
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753052
|
|
RATIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Bakawand
|
CH-11-011-071-001/106
(SATLAWAND)
|
3311011000NRG24050620230293419
|
05/06/2023
|
urmila
|
3311011WL022888
|
urmila
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753068
|
|
URMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Bakawand
|
CH-11-011-071-001/113
(SATLAWAND)
|
3311011000NRG24050620230293420
|
05/06/2023
|
DHARAMSINGH
|
3311011WL022888
|
DHARAMSINGH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753069
|
|
DHARAM SINGH KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Bakawand
|
CH-11-011-071-001/142
(SATLAWAND)
|
3311011000NRG24050620230293421
|
05/06/2023
|
MANMATI
|
3311011WL022888
|
MANMATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753066
|
|
MANMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Bakawand
|
CH-11-011-071-001/185
(SATLAWAND)
|
3311011000NRG24050620230293422
|
05/06/2023
|
ULEKA
|
3311011WL022888
|
ULEKA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753152
|
|
ULEKHA BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Bakawand
|
CH-11-011-071-001/210
(SATLAWAND)
|
3311011000NRG24050620230293372
|
05/06/2023
|
KHAGPATI
|
3311011WL022882
|
KHAGPATI
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403753074
|
|
KHAGPATI SETHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Bakawand
|
CH-11-011-071-001/227
(SATLAWAND)
|
3311011000NRG24050620230293373
|
05/06/2023
|
gurbari
|
3311011WL022882
|
gurbari
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403753056
|
|
GURBARI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Bakawand
|
CH-11-011-071-001/227
(SATLAWAND)
|
3311011000NRG24050620230293374
|
05/06/2023
|
Raghunath
|
3311011WL022882
|
Raghunath
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
10/06/2023
|
|
2403753076
|
|
RAGHUNATH BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Bakawand
|
CH-11-011-071-001/256
(SATLAWAND)
|
3311011000NRG24050620230293376
|
05/06/2023
|
JOGESHWAR
|
3311011WL022882
|
JOGESHWAR
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403753075
|
|
JOGESHVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Bakawand
|
CH-11-011-071-001/256
(SATLAWAND)
|
3311011000NRG24050620230293375
|
05/06/2023
|
SITARAM
|
3311011WL022882
|
SITARAM
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403753070
|
|
SITA RAM SETHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Bakawand
|
CH-11-011-071-001/277
(SATLAWAND)
|
3311011000NRG24050620230293423
|
05/06/2023
|
JAMUNA
|
3311011WL022888
|
JAMUNA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753063
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Bakawand
|
CH-11-011-071-001/44
(SATLAWAND)
|
3311011000NRG24050620230293377
|
05/06/2023
|
SUKHDEV
|
3311011WL022882
|
SUKHDEV
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
10/06/2023
|
|
2403753067
|
|
SUKHDEV KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Bakawand
|
CH-11-011-071-001/45
(SATLAWAND)
|
3311011000NRG24050620230293378
|
05/06/2023
|
lakhiram
|
3311011WL022882
|
lakhiram
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2403753053
|
|
LAKHIRAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Bakawand
|
CH-11-011-071-001/45
(SATLAWAND)
|
3311011000NRG24050620230293379
|
05/06/2023
|
somari
|
3311011WL022882
|
somari
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2403753054
|
|
SOMARI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Bakawand
|
CH-11-011-071-001/54
(SATLAWAND)
|
3311011000NRG24050620230293380
|
05/06/2023
|
SUKMATI
|
3311011WL022882
|
SUKMATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753060
|
|
SUKHMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Bakawand
|
CH-11-011-071-001/56-A
(SATLAWAND)
|
3311011000NRG24050620230293424
|
05/06/2023
|
RAM
|
3311011WL022888
|
RAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753065
|
|
RAAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Bakawand
|
CH-11-011-071-001/59
(SATLAWAND)
|
3311011000NRG24050620230293425
|
05/06/2023
|
radhika
|
3311011WL022888
|
radhika
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753064
|
|
RADHIKA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Bakawand
|
CH-11-011-071-001/86
(SATLAWAND)
|
3311011000NRG24050620230293426
|
05/06/2023
|
ASHARAM
|
3311011WL022888
|
ASHARAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Rejected
|
10/06/2023
|
|
2403753061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
79
|
Bakawand
|
CH-11-011-044-003/204
(PANDANAR)
|
3311011000NRG24050620230293588
|
05/06/2023
|
YOGESH
|
3311011WL022903
|
YOGESH
|
00354
|
PUNB0187510
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403752949
|
|
YOGESH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-044-003/305
(PANDANAR)
|
3311011000NRG24050620230293864
|
05/06/2023
|
LAKSHMINATH
|
3311011WL022916
|
LAKSHMINATH
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752950
|
|
LAKSHMINATH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
81
|
Bakawand
|
CH-11-011-009-001/139
(CHINDGAON)
|
3311011000NRG24050620230290978
|
05/06/2023
|
SUKHMATI
|
3311011WL022664
|
SUKHMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752968
|
|
SUKMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-009-001/144-A
(CHINDGAON)
|
3311011000NRG24050620230290980
|
05/06/2023
|
KAMLA
|
3311011WL022664
|
KAMLA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752986
|
|
KAMLA BAI DEWANGAN W/O MANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-009-001/144-A
(CHINDGAON)
|
3311011000NRG24050620230290979
|
05/06/2023
|
VISAM
|
3311011WL022664
|
VISAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752987
|
|
BISAM RAM DEVANGAN S/O MANSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-009-001/198-B
(CHINDGAON)
|
3311011000NRG24050620230290981
|
05/06/2023
|
DHASRATI
|
3311011WL022664
|
DHASRATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753017
|
|
DASRATHI BHAGHEL S/O CHAIN BHAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-009-001/257-A
(CHINDGAON)
|
3311011000NRG24050620230290997
|
05/06/2023
|
BANSING
|
3311011WL022667
|
BANSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752956
|
|
BANSINGH KASHYAP S/O RANSAY KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-009-001/257-A
(CHINDGAON)
|
3311011000NRG24050620230290998
|
05/06/2023
|
BARU
|
3311011WL022667
|
BARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753031
|
|
BARU RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-009-001/257-A
(CHINDGAON)
|
3311011000NRG24050620230290999
|
05/06/2023
|
MANCHIT
|
3311011WL022667
|
MANCHIT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752990
|
|
MANCHIT KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-009-001/334
(CHINDGAON)
|
3311011000NRG24050620230291008
|
05/06/2023
|
MUTA
|
3311011WL022668
|
MUTA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752966
|
|
MUKTA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-009-001/334
(CHINDGAON)
|
3311011000NRG24050620230291010
|
05/06/2023
|
PRASAD
|
3311011WL022668
|
PRASAD
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753006
|
|
PRASAD BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-009-001/334
(CHINDGAON)
|
3311011000NRG24050620230291009
|
05/06/2023
|
RAMBATI
|
3311011WL022668
|
RAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753013
|
|
RAMBATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-009-001/352-A
(CHINDGAON)
|
3311011000NRG24050620230290982
|
05/06/2023
|
GOVIND
|
3311011WL022664
|
GOVIND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752994
|
|
GOVIND BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-009-001/380
(CHINDGAON)
|
3311011000NRG24050620230290977
|
05/06/2023
|
GAJO
|
3311011WL022663
|
GAJO
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
10/06/2023
|
|
2403752997
|
|
GAJO W/O LACHHU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-009-001/382-A
(CHINDGAON)
|
3311011000NRG24050620230290984
|
05/06/2023
|
GAIRMANI
|
3311011WL022664
|
GAIRMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753161
|
|
GAIRMANI BHARATI W/O SUKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-009-001/382-A
(CHINDGAON)
|
3311011000NRG24050620230290983
|
05/06/2023
|
SUKLU
|
3311011WL022664
|
SUKLU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752995
|
|
Mr. SUKLU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
95
|
Bakawand
|
CH-11-011-009-001/517
(CHINDGAON)
|
3311011000NRG24050620230290986
|
05/06/2023
|
SONBARI
|
3311011WL022664
|
SONBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753008
|
|
SONBARI W/O CHATUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-009-001/517
(CHINDGAON)
|
3311011000NRG24050620230290987
|
05/06/2023
|
TANKE RAM
|
3311011WL022664
|
TANKE RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753032
|
|
TANKE RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-009-001/527
(CHINDGAON)
|
3311011000NRG24050620230290989
|
05/06/2023
|
CHAITAN
|
3311011WL022664
|
CHAITAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753007
|
|
CHAITAN S/O VIRSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-009-001/527
(CHINDGAON)
|
3311011000NRG24050620230290988
|
05/06/2023
|
subay
|
3311011WL022664
|
subay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753004
|
|
SUBHAY W/O CHAITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-009-001/654
(CHINDGAON)
|
3311011000NRG24050620230290994
|
05/06/2023
|
KAMLA
|
3311011WL022666
|
KAMLA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752979
|
|
Kamla Kashyap
|
BANK OF BARODA(606985)
|
|
100
|
Bakawand
|
CH-11-011-009-001/654
(CHINDGAON)
|
3311011000NRG24050620230290993
|
05/06/2023
|
KAUDI
|
3311011WL022666
|
KAUDI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752998
|
|
Mr. KAUDI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
101
|
Bakawand
|
CH-11-011-009-001/654
(CHINDGAON)
|
3311011000NRG24050620230290995
|
05/06/2023
|
MANGAL
|
3311011WL022666
|
MANGAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752981
|
|
MR MANGAL RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bakawand
|
CH-11-011-009-001/654
(CHINDGAON)
|
3311011000NRG24050620230290996
|
05/06/2023
|
TARUUN
|
3311011WL022666
|
TARUUN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753029
|
|
TARUN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-009-001/92-A
(CHINDGAON)
|
3311011000NRG24050620230291000
|
05/06/2023
|
SUKMAN
|
3311011WL022667
|
SUKMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752991
|
|
SUKMAN RAM KASHYAP S/O LAIKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-017-001/136-A
(DIMRAPAL)
|
3311011000NRG24050620230293439
|
05/06/2023
|
GHASIYA RAM
|
3311011WL022890
|
GHASIYA RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753026
|
|
GHSHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-017-001/136-A
(DIMRAPAL)
|
3311011000NRG24050620230293440
|
05/06/2023
|
VHINTAMATI
|
3311011WL022890
|
VHINTAMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752972
|
|
CHINTAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-029-003/324
(KOLAWAL)
|
3311011000NRG24050620230293097
|
05/06/2023
|
MAHESH
|
3311011WL022862
|
MAHESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753018
|
|
MAHESH S/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-035-003/127
(maretha)
|
3311011000NRG24050620230295181
|
05/06/2023
|
MAHADEV
|
3311011WL023040
|
MAHADEV
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403753005
|
|
MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-035-003/46
(maretha)
|
3311011000NRG24050620230295182
|
05/06/2023
|
RAIMAN RAM
|
3311011WL023040
|
RAIMAN RAM
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403752953
|
|
Mr. RAIMAN BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
109
|
Bakawand
|
CH-11-011-035-003/503
(maretha)
|
3311011000NRG24050620230295183
|
05/06/2023
|
KESHARI
|
3311011WL023040
|
KESHARI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403752962
|
|
Keshari Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Bakawand
|
CH-11-011-035-003/67-A
(maretha)
|
3311011000NRG24050620230295123
|
05/06/2023
|
SOMARU
|
3311011WL023027
|
SOMARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752985
|
|
SOMARU KASHYAP S/O SUKALU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-035-003/84-A
(maretha)
|
3311011000NRG24050620230295124
|
05/06/2023
|
BABITA
|
3311011WL023027
|
BABITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752952
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-035-003/93
(maretha)
|
3311011000NRG24050620230295125
|
05/06/2023
|
BUDARU
|
3311011WL023027
|
BUDARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
10/06/2023
|
|
2403752983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Bakawand
|
CH-11-011-037-003/165
(MOHLAI)
|
3311011000NRG24050620230294278
|
05/06/2023
|
bhambati
|
3311011WL022952
|
bhambati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753020
|
|
MS BAMBATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bakawand
|
CH-11-011-037-003/215-A
(MOHLAI)
|
3311011000NRG24050620230294279
|
05/06/2023
|
AARAVATI
|
3311011WL022952
|
AARAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753157
|
|
AARAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-037-003/215-A
(MOHLAI)
|
3311011000NRG24050620230294280
|
05/06/2023
|
Mahadev
|
3311011WL022952
|
Mahadev
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752965
|
|
MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-037-003/24
(MOHLAI)
|
3311011000NRG24050620230294274
|
05/06/2023
|
BAISAKHU
|
3311011WL022951
|
BAISAKHU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752969
|
|
BAISAKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-037-003/24
(MOHLAI)
|
3311011000NRG24050620230294275
|
05/06/2023
|
BHAGVATI
|
3311011WL022951
|
BHAGVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753030
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-037-003/49
(MOHLAI)
|
3311011000NRG24050620230294276
|
05/06/2023
|
MOHLAI
|
3311011WL022951
|
MOHLAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753024
|
|
KACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-037-003/87
(MOHLAI)
|
3311011000NRG24050620230294277
|
05/06/2023
|
TULARAM
|
3311011WL022951
|
TULARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752964
|
|
TULARAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-052-001/1000
(SATOSHA)
|
3311011000NRG24050620230292555
|
05/06/2023
|
CHINTAMANI
|
3311011WL022801
|
CHINTAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752977
|
|
CHINTAMANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-052-001/1016
(SATOSHA)
|
3311011000NRG24050620230292513
|
05/06/2023
|
JAYMANI
|
3311011WL022798
|
JAYMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753022
|
|
JAYMANI W/O KUSTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-052-001/1018
(SATOSHA)
|
3311011000NRG24050620230292556
|
05/06/2023
|
JASAL
|
3311011WL022801
|
JASAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752955
|
|
JASAL KASHYAP S/O RAM SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-052-001/2
(SATOSHA)
|
3311011000NRG24050620230292558
|
05/06/2023
|
DAYAMANI
|
3311011WL022801
|
DAYAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753028
|
|
DAIMANI KORRAM W/O BASMAN KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-052-001/2
(SATOSHA)
|
3311011000NRG24050620230292557
|
05/06/2023
|
GANESH
|
3311011WL022801
|
GANESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752993
|
|
GANESH S/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-052-001/236-D
(SATOSHA)
|
3311011000NRG24050620230292515
|
05/06/2023
|
BAYGODAR
|
3311011WL022798
|
BAYGODAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752984
|
|
BAIGODHAR S/O BUDSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-052-001/347
(SATOSHA)
|
3311011000NRG24050620230292559
|
05/06/2023
|
DALIMDHAR
|
3311011WL022801
|
DALIMDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753160
|
|
DALIMDHAR S/O LAIKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-052-001/535-B
(SATOSHA)
|
3311011000NRG24050620230292560
|
05/06/2023
|
DHANMATI
|
3311011WL022801
|
DHANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753158
|
|
DHANMATI KASHYAP W/O SADHURAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-052-001/576-A
(SATOSHA)
|
3311011000NRG24050620230292516
|
05/06/2023
|
FAGANI
|
3311011WL022798
|
FAGANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753023
|
|
FAGANI KASHYAP W/O JASAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-052-001/997
(SATOSHA)
|
3311011000NRG24050620230292517
|
05/06/2023
|
RUIDAS
|
3311011WL022798
|
RUIDAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753021
|
|
ROOIDAS KASHYAP S/O BAISAKU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-060-002/48
(CHOKNAR)
|
3311011000NRG24050620230291634
|
05/06/2023
|
LAKHAMU
|
3311011WL022721
|
LAKHAMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752996
|
|
LAKHMU S/O SONADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-060-002/48
(CHOKNAR)
|
3311011000NRG24050620230291636
|
05/06/2023
|
MANGALRAM
|
3311011WL022721
|
MANGALRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752967
|
|
MANGALRAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-060-002/48
(CHOKNAR)
|
3311011000NRG24050620230291635
|
05/06/2023
|
MANGTIN
|
3311011WL022721
|
MANGTIN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753000
|
|
MANGTIN W.O LAKHMU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-062-001/30
(VANKOMAR)
|
3311011000NRG24050620230293441
|
05/06/2023
|
Budharam
|
3311011WL022890
|
Budharam
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752992
|
|
BUDHAMAN VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-063-001/1004
(Jaibel 2)
|
3311011000NRG24050620230291111
|
05/06/2023
|
KARTIK
|
3311011WL022689
|
KARTIK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752982
|
|
KARTIK KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-063-001/1004
(Jaibel 2)
|
3311011000NRG24050620230291110
|
05/06/2023
|
KUMARI
|
3311011WL022689
|
KUMARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752958
|
|
KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-063-001/1010
(JAIBEL)
|
3311011000NRG24050620230291112
|
05/06/2023
|
DARARAM
|
3311011WL022689
|
DARARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752970
|
|
DARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bakawand
|
CH-11-011-063-001/111
(JAIBEL)
|
3311011000NRG24050620230293442
|
05/06/2023
|
DOMU
|
3311011WL022890
|
DOMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753002
|
|
DOMUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-063-001/111
(JAIBEL)
|
3311011000NRG24050620230293443
|
05/06/2023
|
SOBHA
|
3311011WL022890
|
SOBHA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753033
|
|
SOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-063-001/112
(JAIBEL)
|
3311011000NRG24050620230293445
|
05/06/2023
|
Gajmati
|
3311011WL022890
|
Gajmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753016
|
|
GAJAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-063-001/112
(JAIBEL)
|
3311011000NRG24050620230293444
|
05/06/2023
|
MOHAN
|
3311011WL022890
|
MOHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753010
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-063-001/1149
(JAIBEL)
|
3311011000NRG24050620230291113
|
05/06/2023
|
DAMARUDHAR
|
3311011WL022689
|
DAMARUDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753009
|
|
DAMARUDHAR DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-063-001/1149
(JAIBEL)
|
3311011000NRG24050620230291114
|
05/06/2023
|
RATANA
|
3311011WL022689
|
RATANA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753011
|
|
RATANA DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-063-001/129-A
(JAIBEL)
|
3311011000NRG24050620230293447
|
05/06/2023
|
SUMNATH
|
3311011WL022890
|
SUMNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753001
|
|
SUMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bakawand
|
CH-11-011-063-001/210
(Jaibel 2)
|
3311011000NRG24050620230291116
|
05/06/2023
|
CHAMPA
|
3311011WL022689
|
CHAMPA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753025
|
|
CHAMPA BAI W/O BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bakawand
|
CH-11-011-063-001/370-A
(JAIBEL)
|
3311011000NRG24050620230291117
|
05/06/2023
|
LUDAR
|
3311011WL022689
|
LUDAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752980
|
|
LUDAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bakawand
|
CH-11-011-063-001/372
(Jaibel 2)
|
3311011000NRG24050620230290967
|
05/06/2023
|
SUKMANI
|
3311011WL022661
|
SUKMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752957
|
|
SUKHBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bakawand
|
CH-11-011-063-001/423-A
(Jaibel 2)
|
3311011000NRG24050620230291118
|
05/06/2023
|
ALISA
|
3311011WL022689
|
ALISA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753159
|
|
ALISA W/O JAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bakawand
|
CH-11-011-063-001/596
(JAIBEL)
|
3311011000NRG24050620230291119
|
05/06/2023
|
EELAVATI DEWANGAN
|
3311011WL022689
|
EELAVATI DEWANGAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752954
|
|
EELAVATI DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bakawand
|
CH-11-011-063-001/597
(JAIBEL)
|
3311011000NRG24050620230291121
|
05/06/2023
|
JAMIR DEWANGAN
|
3311011WL022689
|
JAMIR DEWANGAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753014
|
|
JAMIR DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-063-001/597
(JAIBEL)
|
3311011000NRG24050620230291120
|
05/06/2023
|
MALTI DEWANGAN
|
3311011WL022689
|
MALTI DEWANGAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753015
|
|
MALTI DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bakawand
|
CH-11-011-063-001/599
(JAIBEL)
|
3311011000NRG24050620230291122
|
05/06/2023
|
RAMBATI
|
3311011WL022689
|
RAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752999
|
|
RAMBATI SORI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bakawand
|
CH-11-011-063-001/662
(JAIBEL)
|
3311011000NRG24050620230293448
|
05/06/2023
|
Hitesh
|
3311011WL022890
|
Hitesh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753027
|
|
HITESH KUMAR PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bakawand
|
CH-11-011-063-001/662
(JAIBEL)
|
3311011000NRG24050620230293449
|
05/06/2023
|
Pawani
|
3311011WL022890
|
Pawani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752960
|
|
PAVANI PAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Bakawand
|
CH-11-011-063-001/76
(JAIBEL)
|
3311011000NRG24050620230293450
|
05/06/2023
|
LACHANDAI
|
3311011WL022890
|
LACHANDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753012
|
|
LACHHANADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bakawand
|
CH-11-011-063-001/8
(JAIBEL)
|
3311011000NRG24050620230291123
|
05/06/2023
|
LACHANDAI
|
3311011WL022689
|
LACHANDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752963
|
|
LACHANDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bakawand
|
CH-11-011-063-001/818
(JAIBEL)
|
3311011000NRG24050620230293451
|
05/06/2023
|
Himanchal
|
3311011WL022890
|
Himanchal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752961
|
|
Mr. HIMANCHAL PANDEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
157
|
Bakawand
|
CH-11-011-073-001/157
(SUACHOND)
|
3311011000NRG24050620230292695
|
05/06/2023
|
USHAVATI KASHYAP
|
3311011WL022811
|
USHAVATI KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752976
|
|
USHAVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Bakawand
|
CH-11-011-073-001/49
(SUACHOND)
|
3311011000NRG24050620230292969
|
05/06/2023
|
SHUSHILA
|
3311011WL022848
|
SHUSHILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752971
|
|
SUSHILA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Bakawand
|
CH-11-011-073-001/90
(SUACHOND)
|
3311011000NRG24050620230292769
|
05/06/2023
|
PADAMANI
|
3311011WL022831
|
PADAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752974
|
|
PADMANI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Bakawand
|
CH-11-011-073-001/95
(SUACHOND)
|
3311011000NRG24050620230292971
|
05/06/2023
|
MOHANLAL
|
3311011WL022848
|
MOHANLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752973
|
|
MOHANLAL BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Bakawand
|
CH-11-011-086-001/143
(Chindgaon 2)
|
3311011000NRG24050620230291001
|
05/06/2023
|
RAIMATI
|
3311011WL022667
|
RAIMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752959
|
|
RAIMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Bakawand
|
CH-11-011-086-001/143
(Chindgaon 2)
|
3311011000NRG24050620230291002
|
05/06/2023
|
SANMATI BHARTI
|
3311011WL022667
|
SANMATI BHARTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752975
|
|
SANMATI BHARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Bakawand
|
CH-11-011-086-001/146
(Chindgaon 2)
|
3311011000NRG24050620230291003
|
05/06/2023
|
HIRAN SINGH
|
3311011WL022667
|
HIRAN SINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752989
|
|
HIRAN SINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Bakawand
|
CH-11-011-086-001/146
(Chindgaon 2)
|
3311011000NRG24050620230291004
|
05/06/2023
|
SONI
|
3311011WL022667
|
SONI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753019
|
|
SONI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Bakawand
|
CH-11-011-086-001/151
(Chindgaon 2)
|
3311011000NRG24050620230291006
|
05/06/2023
|
SONADHAR BAGHEL
|
3311011WL022667
|
SONADHAR BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752988
|
|
SONDHAR BAGHEL S/O SUKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Bakawand
|
CH-11-011-086-001/151
(Chindgaon 2)
|
3311011000NRG24050620230291007
|
05/06/2023
|
SUMANI
|
3311011WL022667
|
SUMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753003
|
|
SUMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111605
|
111605
|
|
|
|
|
|
|
|
|
167
|
Bakawand
|
CH-11-011-052-001/999
(SATOSHA)
|
3311011000NRG24050620230292518
|
05/06/2023
|
SHIVLAL
|
3311011WL022798
|
SHIVLAL
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403752978
|
|
SHIVLAL KASHYAP SO MADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
Bakawand
|
CH-11-011-021-001/557
(KACHNAR)
|
3311011000NRG24050620230293725
|
05/06/2023
|
nsro suryavanshi
|
3311011WL022910
|
nsro suryavanshi
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753147
|
|
NARO SURYAVANSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
Bakawand
|
CH-11-011-021-003/792-A
(KACHNAR)
|
3311011000NRG24050620230293654
|
05/06/2023
|
SUMANI
|
3311011WL022907
|
SUMANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753100
|
|
MRS SUMNI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-021-003/817
(KACHNAR)
|
3311011000NRG24050620230293726
|
05/06/2023
|
PREHALAD BHARTI
|
3311011WL022910
|
PREHALAD BHARTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753081
|
|
MR PRAHALAD BHARTI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-021-003/880
(KACHNAR)
|
3311011000NRG24050620230293661
|
05/06/2023
|
NILA
|
3311011WL022907
|
NILA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753154
|
|
MRS NILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-021-003/893-A
(KACHNAR)
|
3311011000NRG24050620230293664
|
05/06/2023
|
KANAK
|
3311011WL022907
|
KANAK
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753149
|
|
MRS KANAK KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-043-002/127
(PAHURVEL)
|
3311011000NRG24050620230294921
|
05/06/2023
|
LAKHESHWAR
|
3311011WL023006
|
LAKHESHWAR
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403753035
|
|
MR LAKHESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-043-002/136
(PAHURVEL)
|
3311011000NRG24050620230294906
|
05/06/2023
|
BUCHAND
|
3311011WL023005
|
BUCHAND
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403753097
|
|
MR BUCHAND RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-043-002/136
(PAHURVEL)
|
3311011000NRG24050620230294907
|
05/06/2023
|
DOMNI
|
3311011WL023005
|
DOMNI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403753087
|
|
MRS DOMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-043-002/166
(PAHURVEL)
|
3311011000NRG24050620230294908
|
05/06/2023
|
KAPURCHAND
|
3311011WL023005
|
KAPURCHAND
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
10/06/2023
|
|
2403753083
|
|
MR KAPUR CHAND BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-043-002/185
(PAHURVEL)
|
3311011000NRG24050620230294924
|
05/06/2023
|
LACHAN
|
3311011WL023006
|
LACHAN
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403753034
|
|
MR LACHCHAN RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-043-002/185
(PAHURVEL)
|
3311011000NRG24050620230294923
|
05/06/2023
|
MANKI
|
3311011WL023006
|
MANKI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403753089
|
|
MRS MANKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-043-002/185
(PAHURVEL)
|
3311011000NRG24050620230294922
|
05/06/2023
|
SUKAR
|
3311011WL023006
|
SUKAR
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403753037
|
|
MR SUKAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bakawand
|
CH-11-011-043-002/187
(PAHURVEL)
|
3311011000NRG24050620230294963
|
05/06/2023
|
GURBARI
|
3311011WL023008
|
GURBARI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403753088
|
|
MRS GURBARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bakawand
|
CH-11-011-043-002/187
(PAHURVEL)
|
3311011000NRG24050620230294962
|
05/06/2023
|
PATIRAM
|
3311011WL023008
|
PATIRAM
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403753090
|
|
MR PATI RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bakawand
|
CH-11-011-043-002/224
(PAHURVEL)
|
3311011000NRG24050620230294964
|
05/06/2023
|
RAIBARI
|
3311011WL023008
|
RAIBARI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403753086
|
|
MRS RAIBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bakawand
|
CH-11-011-043-002/278
(PAHURVEL)
|
3311011000NRG24050620230294965
|
05/06/2023
|
SONU
|
3311011WL023008
|
SONU
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403753039
|
|
MR SONU SUKALU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-043-002/314
(PAHURVEL)
|
3311011000NRG24050620230294910
|
05/06/2023
|
BAIDU
|
3311011WL023005
|
BAIDU
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403753101
|
|
BAIDU RAM KASHYAP
|
IDBI BANK(607095)
|
|
185
|
Bakawand
|
CH-11-011-043-002/314
(PAHURVEL)
|
3311011000NRG24050620230294909
|
05/06/2023
|
KAMLA
|
3311011WL023005
|
KAMLA
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403753080
|
|
Mrs. KAMLA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
186
|
Bakawand
|
CH-11-011-043-002/324
(PAHURVEL)
|
3311011000NRG24050620230294925
|
05/06/2023
|
GURBARI
|
3311011WL023006
|
GURBARI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403753085
|
|
MRS GURBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-043-002/388-A
(PAHURVEL)
|
3311011000NRG24050620230294912
|
05/06/2023
|
DEVAKI
|
3311011WL023005
|
DEVAKI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403753036
|
|
MRS DEVKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bakawand
|
CH-11-011-043-002/388-A
(PAHURVEL)
|
3311011000NRG24050620230294911
|
05/06/2023
|
MADAN
|
3311011WL023005
|
MADAN
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403753051
|
|
MR MADAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bakawand
|
CH-11-011-043-002/40-A
(PAHURVEL)
|
3311011000NRG24050620230294913
|
05/06/2023
|
KACHRURAM
|
3311011WL023005
|
KACHRURAM
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403753156
|
|
MR KACHRU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bakawand
|
CH-11-011-043-002/40-A
(PAHURVEL)
|
3311011000NRG24050620230294914
|
05/06/2023
|
KAMLA
|
3311011WL023005
|
KAMLA
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403753084
|
|
KAMALA / KACHARU
|
GENERAL POST OFFICE(607245)
|
|
191
|
Bakawand
|
CH-11-011-043-002/444
(PAHURVEL)
|
3311011000NRG24050620230294915
|
05/06/2023
|
DHANPATI
|
3311011WL023005
|
DHANPATI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403753091
|
|
MR DHANAPATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bakawand
|
CH-11-011-043-002/444
(PAHURVEL)
|
3311011000NRG24050620230294917
|
05/06/2023
|
LAKHCHANDU
|
3311011WL023005
|
LAKHCHANDU
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403752941
|
|
Lakhbandhu Bharti
|
BANK OF BARODA(606985)
|
|
193
|
Bakawand
|
CH-11-011-043-002/444
(PAHURVEL)
|
3311011000NRG24050620230294916
|
05/06/2023
|
RAIBARI
|
3311011WL023005
|
RAIBARI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403753082
|
|
MRS RAIVARI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bakawand
|
CH-11-011-043-002/473
(PAHURVEL)
|
3311011000NRG24050620230294967
|
05/06/2023
|
AARAWATI
|
3311011WL023008
|
AARAWATI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403753118
|
|
Mrs. AASHBATI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Bakawand
|
CH-11-011-043-002/473
(PAHURVEL)
|
3311011000NRG24050620230294966
|
05/06/2023
|
MOTIRAM
|
3311011WL023008
|
MOTIRAM
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403752947
|
|
Mr. MOTIRAM NAGESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
196
|
Bakawand
|
CH-11-011-043-002/518
(PAHURVEL)
|
3311011000NRG24050620230294929
|
05/06/2023
|
DURPUTA
|
3311011WL023006
|
DURPUTA
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403753096
|
|
MRS DURPUTA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bakawand
|
CH-11-011-043-002/524
(PAHURVEL)
|
3311011000NRG24050620230294919
|
05/06/2023
|
PITAM
|
3311011WL023005
|
PITAM
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403752951
|
|
MR PITAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bakawand
|
CH-11-011-043-002/561
(PAHURVEL)
|
3311011000NRG24050620230294930
|
05/06/2023
|
GANESH
|
3311011WL023006
|
GANESH
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403753148
|
|
MR GANESH NAG
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bakawand
|
CH-11-011-043-002/564
(PAHURVEL)
|
3311011000NRG24050620230294969
|
05/06/2023
|
DHANMATI
|
3311011WL023008
|
DHANMATI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403753078
|
|
MRS DHANMATI KARMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bakawand
|
CH-11-011-043-002/564
(PAHURVEL)
|
3311011000NRG24050620230294968
|
05/06/2023
|
samndu
|
3311011WL023008
|
samndu
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403753038
|
|
MR SAMNDU KARMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bakawand
|
CH-11-011-050-005/197
(SAOTPUR)
|
3311011000NRG24050620230295224
|
05/06/2023
|
LACHAMA NETAM
|
3311011WL023045
|
LACHAMA NETAM
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2403753099
|
|
MISS LACHAMA NETAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bakawand
|
CH-11-011-067-001/130
(Cholnar)
|
3311011000NRG24050620230293868
|
05/06/2023
|
DALO
|
3311011WL022916
|
DALO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753047
|
|
MRS DALOBAI HIRASING
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bakawand
|
CH-11-011-067-001/130
(Cholnar)
|
3311011000NRG24050620230293867
|
05/06/2023
|
hirasingh
|
3311011WL022916
|
hirasingh
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753079
|
|
MR HIRASINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bakawand
|
CH-11-011-067-001/155
(Cholnar)
|
3311011000NRG24050620230293869
|
05/06/2023
|
DHANAY
|
3311011WL022916
|
DHANAY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753155
|
|
MRS DHANAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bakawand
|
CH-11-011-067-001/276
(Cholnar)
|
3311011000NRG24050620230293871
|
05/06/2023
|
JHITARI
|
3311011WL022916
|
JHITARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753048
|
|
Mrs. JHITRI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
206
|
Bakawand
|
CH-11-011-067-001/346
(Cholnar)
|
3311011000NRG24050620230293645
|
05/06/2023
|
JABANDHUG
|
3311011WL022905
|
JABANDHUG
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2403753044
|
|
MR JAGBANDHU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bakawand
|
CH-11-011-067-001/359
(Cholnar)
|
3311011000NRG24050620230293646
|
05/06/2023
|
KALA
|
3311011WL022905
|
KALA
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2403753046
|
|
MRS KALA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bakawand
|
CH-11-011-067-001/372
(Cholnar)
|
3311011000NRG24050620230293873
|
05/06/2023
|
LACHHMA
|
3311011WL022916
|
LACHHMA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753045
|
|
MRS LACHHMA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bakawand
|
CH-11-011-067-001/388
(Cholnar)
|
3311011000NRG24050620230293648
|
05/06/2023
|
BUDHMANI
|
3311011WL022905
|
BUDHMANI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2403752939
|
|
BUDHMANI BAGHEL
|
CANARA BANK(508532)
|
|
210
|
Bakawand
|
CH-11-011-067-001/40
(Cholnar)
|
3311011000NRG24050620230293649
|
05/06/2023
|
chandravati
|
3311011WL022905
|
chandravati
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2403752940
|
|
MRS CHANDRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bakawand
|
CH-11-011-070-001/14
(BADLAWAND)
|
3311011000NRG24050620230294899
|
05/06/2023
|
DHANSAY
|
3311011WL023004
|
DHANSAY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753040
|
|
MR DHANSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bakawand
|
CH-11-011-070-001/343
(BADLAWAND)
|
3311011000NRG24050620230294900
|
05/06/2023
|
ASTI
|
3311011WL023004
|
ASTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753049
|
|
MRS ASTI NAG
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bakawand
|
CH-11-011-070-001/67
(BADLAWAND)
|
3311011000NRG24050620230294901
|
05/06/2023
|
MANKI
|
3311011WL023004
|
MANKI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753042
|
|
MRS MANKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bakawand
|
CH-11-011-070-001/67
(BADLAWAND)
|
3311011000NRG24050620230294902
|
05/06/2023
|
MANMATI
|
3311011WL023004
|
MANMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753050
|
|
MRS MANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bakawand
|
CH-11-011-070-001/67
(BADLAWAND)
|
3311011000NRG24050620230294903
|
05/06/2023
|
PARWATI
|
3311011WL023004
|
PARWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753093
|
|
MRS PARWATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bakawand
|
CH-11-011-070-001/68
(BADLAWAND)
|
3311011000NRG24050620230294904
|
05/06/2023
|
BUDARI
|
3311011WL023004
|
BUDARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753041
|
|
MR BUDHRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bakawand
|
CH-11-011-071-001/78
(SATLAWAND)
|
3311011000NRG24050620230293382
|
05/06/2023
|
KANAK
|
3311011WL022882
|
KANAK
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403753092
|
|
MRS KANAK PANTH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bakawand
|
CH-11-011-073-001/22
(SUACHOND)
|
3311011000NRG24050620230292768
|
05/06/2023
|
BUDANTI
|
3311011WL022831
|
BUDANTI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403753098
|
|
MISS BUDANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bakawand
|
CH-11-011-073-001/238
(SUACHOND)
|
3311011000NRG24050620230292968
|
05/06/2023
|
RUKMANI
|
3311011WL022848
|
RUKMANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753094
|
|
MISS RUKMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
220
|
Bakawand
|
CH-11-011-021-003/793-A
(KACHNAR)
|
3311011000NRG24050620230293655
|
05/06/2023
|
fulmati
|
3311011WL022907
|
fulmati
|
00415
|
SBIN0005862
|
1326
|
1326
|
Rejected
|
10/06/2023
|
|
2403753095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
221
|
Bakawand
|
CH-11-011-067-001/100
(Cholnar)
|
3311011000NRG24050620230293866
|
05/06/2023
|
GANGAAY
|
3311011WL022916
|
GANGAAY
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753043
|
|
MRS GANGAYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bakawand
|
CH-11-011-067-001/100
(Cholnar)
|
3311011000NRG24050620230293865
|
05/06/2023
|
LAKHI
|
3311011WL022916
|
LAKHI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753077
|
|
MR LAKHIDHAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
223
|
Bakawand
|
CH-11-011-037-003/420
(MOHLAI)
|
3311011000NRG24050620230294281
|
05/06/2023
|
DHANARAM
|
3311011WL022952
|
DHANARAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403753102
|
|
DHANARAM KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252382
|
252382
|
|
|
|
|
|
|
|