|
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
|
KASDOL
|
CH-16-005-052-001/141
()
|
3316005000NRG23240320233863304
|
29/03/2023
|
Sona bai
|
3316005WL095237
|
Sona bai
|
00045
|
BARB0DBKASD
|
835
|
835
|
Processed
|
03/04/2023
|
|
0501262404
|
|
SUNA BAI W/O SAMARU
|
BANK OF BARODA(606985)
|
|
2
|
KASDOL
|
CH-16-005-052-001/150
()
|
3316005000NRG23240320233863305
|
29/03/2023
|
Gore lal
|
3316005WL095237
|
Gore lal
|
00045
|
BARB0DBKASD
|
835
|
835
|
Processed
|
03/04/2023
|
|
0501262400
|
|
GORELAL PAIKARA S/O KARTIK RAM
|
BANK OF BARODA(606985)
|
|
3
|
KASDOL
|
CH-16-005-052-001/150
()
|
3316005000NRG23240320233863306
|
29/03/2023
|
Mukhani bai
|
3316005WL095237
|
Mukhani bai
|
00045
|
BARB0DBKASD
|
835
|
835
|
Processed
|
03/04/2023
|
|
0501262398
|
|
MUKHNI W/O GORELAL
|
BANK OF BARODA(606985)
|
|
4
|
KASDOL
|
CH-16-005-052-001/306
()
|
3316005000NRG23240320233863310
|
29/03/2023
|
shyambai
|
3316005WL095237
|
shyambai
|
00045
|
BARB0DBKASD
|
835
|
835
|
Processed
|
03/04/2023
|
|
0501262403
|
|
SHYAM BAI PAIKRA W/O VIJAY KUMAR PAIKRA
|
BANK OF BARODA(606985)
|
|
5
|
KASDOL
|
CH-16-005-052-001/306
()
|
3316005000NRG23240320233863309
|
29/03/2023
|
Vijay Kumar
|
3316005WL095237
|
Vijay Kumar
|
00045
|
BARB0DBKASD
|
835
|
835
|
Processed
|
03/04/2023
|
|
0501262399
|
|
MR VIJAY KUMAR PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASDOL
|
CH-16-005-052-001/32
()
|
3316005000NRG23240320233863312
|
29/03/2023
|
Diksha
|
3316005WL095237
|
Diksha
|
00045
|
BARB0DBKASD
|
835
|
835
|
Processed
|
03/04/2023
|
|
0500976147
|
|
DIKSHA PAIKARA
|
UCO BANK(607066)
|
|
7
|
KASDOL
|
CH-16-005-052-001/32
()
|
3316005000NRG23240320233863311
|
29/03/2023
|
Rakesh
|
3316005WL095237
|
Rakesh
|
00045
|
BARB0DBKASD
|
835
|
835
|
Processed
|
03/04/2023
|
|
0501262405
|
|
MR RAKESH KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASDOL
|
CH-16-005-052-002/183
()
|
3316005000NRG23240320233863387
|
29/03/2023
|
Manmohan
|
3316005WL095240
|
Manmohan
|
00045
|
BARB0DBKASD
|
835
|
835
|
Processed
|
03/04/2023
|
|
0501262402
|
|
MANMOHAN PAIKRA S/O KARTIK RAM PAIKRA
|
BANK OF BARODA(606985)
|
|
9
|
KASDOL
|
CH-16-005-052-002/192
()
|
3316005000NRG23240320233863389
|
29/03/2023
|
PARGIRI
|
3316005WL095240
|
PARGIRI
|
00045
|
BARB0DBKASD
|
835
|
835
|
Processed
|
03/04/2023
|
|
0501262408
|
|
PARGIRI S/O VISHESHAR GIRI
|
BANK OF BARODA(606985)
|
|
10
|
KASDOL
|
CH-16-005-052-002/218
()
|
3316005000NRG23240320233863392
|
29/03/2023
|
Budhwara bai
|
3316005WL095240
|
Budhwara bai
|
00045
|
BARB0DBKASD
|
835
|
835
|
Processed
|
03/04/2023
|
|
0501262401
|
|
BHUDHWARA BAI W/O GAJAL SINGH
|
BANK OF BARODA(606985)
|
|
11
|
KASDOL
|
CH-16-005-052-002/234
()
|
3316005000NRG23240320233863394
|
29/03/2023
|
Dukh dai
|
3316005WL095240
|
Dukh dai
|
00045
|
BARB0DBKASD
|
835
|
835
|
Processed
|
03/04/2023
|
|
0500976143
|
|
DUKHDAI BAI W/O VISAUHA
|
BANK OF BARODA(606985)
|
|
12
|
KASDOL
|
CH-16-005-052-002/234
()
|
3316005000NRG23240320233863396
|
29/03/2023
|
Mandakani
|
3316005WL095240
|
Mandakani
|
00045
|
BARB0DBKASD
|
835
|
835
|
Processed
|
03/04/2023
|
|
0501262407
|
|
MANDAKINI PAIKRA W/O SAROJ
|
BANK OF BARODA(606985)
|
|
13
|
KASDOL
|
CH-16-005-052-002/234
()
|
3316005000NRG23240320233863395
|
29/03/2023
|
Saroj kumar
|
3316005WL095240
|
Saroj kumar
|
00045
|
BARB0DBKASD
|
835
|
835
|
Processed
|
03/04/2023
|
|
0500976142
|
|
SAROJ KUMAR S/O BISAUHA
|
BANK OF BARODA(606985)
|
|
14
|
KASDOL
|
CH-16-005-052-002/282
()
|
3316005000NRG23240320233863313
|
29/03/2023
|
Punmati
|
3316005WL095237
|
Punmati
|
00045
|
BARB0DBKASD
|
835
|
835
|
Processed
|
03/04/2023
|
|
0501262406
|
|
PUN BAI W/O TIHARU RAM
|
BANK OF BARODA(606985)
|
|
15
|
KASDOL
|
CH-16-005-052-002/286
()
|
3316005000NRG23240320233863397
|
29/03/2023
|
Devendra
|
3316005WL095240
|
Devendra
|
00045
|
BARB0DBKASD
|
835
|
835
|
Processed
|
03/04/2023
|
|
0500976149
|
|
MR DEVENDRA KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASDOL
|
CH-16-005-052-002/286
()
|
3316005000NRG23240320233863398
|
29/03/2023
|
Rekhabai
|
3316005WL095240
|
Rekhabai
|
00045
|
BARB0DBKASD
|
835
|
835
|
Processed
|
03/04/2023
|
|
0500976150
|
|
REKHA BAI PAIKARA W/O DEVENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
KASDOL
|
CH-16-005-052-002/376
()
|
3316005000NRG23240320233863400
|
29/03/2023
|
Dileshwari
|
3316005WL095240
|
Dileshwari
|
00045
|
BARB0DBKASD
|
835
|
835
|
Processed
|
03/04/2023
|
|
0500976151
|
|
MRS DINESHWARI PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASDOL
|
CH-16-005-052-002/376
()
|
3316005000NRG23240320233863399
|
29/03/2023
|
Gajanand
|
3316005WL095240
|
Gajanand
|
00045
|
BARB0DBKASD
|
835
|
835
|
Processed
|
03/04/2023
|
|
0500976148
|
|
GAJANAD PAIKARA S/O BISAHU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15030
|
15030
|
|
|
|
|
|
|
|
|
19
|
KASDOL
|
CH-16-005-076-002/260
()
|
3316005000NRG23240320233863784
|
29/03/2023
|
fattelal
|
3316005WL095256
|
fattelal
|
00093
|
CRGB0000120
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262397
|
|
Mr. FATTELAL SHRIVASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KASDOL
|
CH-16-005-082-002/110
()
|
3316005000NRG23240320233863401
|
29/03/2023
|
Sanju
|
3316005WL095241
|
Sanju
|
00093
|
CRGB0000120
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976093
|
|
Mr. SANJIV KUMAR NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KASDOL
|
CH-16-005-082-002/123
()
|
3316005000NRG23240320233863410
|
29/03/2023
|
Jagdishwar
|
3316005WL095242
|
Jagdishwar
|
00093
|
CRGB0000120
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976145
|
|
Mr. JAGDISHWAR NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KASDOL
|
CH-16-005-082-002/153
()
|
3316005000NRG23240320233863403
|
29/03/2023
|
Narendra
|
3316005WL095241
|
Narendra
|
00093
|
CRGB0000120
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262396
|
|
Mr. NARENDRA KUMAR NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KASDOL
|
CH-16-005-082-002/19
()
|
3316005000NRG23240320233863413
|
29/03/2023
|
Devkumari
|
3316005WL095242
|
Devkumari
|
00093
|
CRGB0000120
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262395
|
|
Mrs. DEVKUMARI NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KASDOL
|
CH-16-005-082-002/20
()
|
3316005000NRG23240320233863414
|
29/03/2023
|
Tijmat
|
3316005WL095242
|
Tijmat
|
00093
|
CRGB0000120
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976094
|
|
Mrs. TIJMAT BAI NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KASDOL
|
CH-16-005-082-002/23
()
|
3316005000NRG23240320233863404
|
29/03/2023
|
Dashodabai
|
3316005WL095241
|
Dashodabai
|
00093
|
CRGB0000120
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976146
|
|
Mrs. DASHODA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KASDOL
|
CH-16-005-082-002/25
()
|
3316005000NRG23240320233863405
|
29/03/2023
|
Shankarlal
|
3316005WL095241
|
Shankarlal
|
00093
|
CRGB0000120
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976096
|
|
Mr. SHANKAR LAL VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KASDOL
|
CH-16-005-082-002/56
()
|
3316005000NRG23240320233863419
|
29/03/2023
|
Shankar
|
3316005WL095244
|
Shankar
|
00093
|
CRGB0000120
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976092
|
|
Mr. SHANKAR LAL KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KASDOL
|
CH-16-005-082-002/57
()
|
3316005000NRG23240320233863420
|
29/03/2023
|
Santram
|
3316005WL095244
|
Santram
|
00093
|
CRGB0000120
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976095
|
|
Mr. SANTRAM S/O SUKHLAL KHUTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KASDOL
|
CH-16-005-082-002/7
()
|
3316005000NRG23240320233863408
|
29/03/2023
|
Sabhaprasad
|
3316005WL095241
|
Sabhaprasad
|
00093
|
CRGB0000120
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262394
|
|
Mr. SABHA PRASAD TANDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
30
|
KASDOL
|
CH-16-005-076-001/179-B
()
|
3316005000NRG23240320233863700
|
29/03/2023
|
Dolaprasad
|
3316005WL095255
|
Dolaprasad
|
00093
|
CRGB0000155
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976144
|
|
Mr. DOLA PRASAD PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
31
|
KASDOL
|
CH-16-005-082-002/19
()
|
3316005000NRG23240320233863412
|
29/03/2023
|
Janakram
|
3316005WL095242
|
Janakram
|
00176
|
IDIB000B867
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262393
|
|
JANAKRAM NAGVANSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
32
|
KASDOL
|
CH-16-005-076-001/126
()
|
3316005000NRG23240320233863800
|
29/03/2023
|
Gurbari
|
3316005WL095257
|
Gurbari
|
00354
|
PUNB0276800
|
1080
|
1080
|
Processed
|
03/04/2023
|
|
0500976192
|
|
GURUVARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KASDOL
|
CH-16-005-076-001/13
()
|
3316005000NRG23240320233863802
|
29/03/2023
|
Lakhanibai
|
3316005WL095257
|
Lakhanibai
|
00354
|
PUNB0276800
|
1080
|
1080
|
Processed
|
03/04/2023
|
|
0501262361
|
|
LAXMI BAI BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KASDOL
|
CH-16-005-076-001/13
()
|
3316005000NRG23240320233863801
|
29/03/2023
|
Motilal
|
3316005WL095257
|
Motilal
|
00354
|
PUNB0276800
|
1080
|
1080
|
Processed
|
03/04/2023
|
|
0500976163
|
|
MOTILAL BARIHA S/O NANKI BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KASDOL
|
CH-16-005-076-001/144-A
()
|
3316005000NRG23240320233863803
|
29/03/2023
|
Anjorsingh
|
3316005WL095257
|
Anjorsingh
|
00354
|
PUNB0276800
|
1080
|
1080
|
Processed
|
03/04/2023
|
|
0500976314
|
|
ANJOR SINGH S/O GOPNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KASDOL
|
CH-16-005-076-001/144-B
()
|
3316005000NRG23240320233863805
|
29/03/2023
|
Goutam
|
3316005WL095257
|
Goutam
|
00354
|
PUNB0276800
|
1080
|
1080
|
Processed
|
03/04/2023
|
|
0500976308
|
|
GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KASDOL
|
CH-16-005-076-001/144-B
()
|
3316005000NRG23240320233863806
|
29/03/2023
|
Ushabai
|
3316005WL095257
|
Ushabai
|
00354
|
PUNB0276800
|
1080
|
1080
|
Processed
|
03/04/2023
|
|
0501262369
|
|
USHA BAI BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KASDOL
|
CH-16-005-076-001/157
()
|
3316005000NRG23240320233863753
|
29/03/2023
|
Kunvarmati
|
3316005WL095256
|
Kunvarmati
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262350
|
|
KUNVATMOTI PATEL W/O LILAMBAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KASDOL
|
CH-16-005-076-001/157
()
|
3316005000NRG23240320233863752
|
29/03/2023
|
Nilambar
|
3316005WL095256
|
Nilambar
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976158
|
|
LILAMBER PATEL S/O VISHI RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KASDOL
|
CH-16-005-076-001/157-A
()
|
3316005000NRG23240320233863754
|
29/03/2023
|
Jagbandhu
|
3316005WL095256
|
Jagbandhu
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262351
|
|
JAGBANDHU PATEL S/O LILAMBAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KASDOL
|
CH-16-005-076-001/157-A
()
|
3316005000NRG23240320233863755
|
29/03/2023
|
Jugalbai
|
3316005WL095256
|
Jugalbai
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262352
|
|
JUGAL PATEL W/O JAGBANDHU PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KASDOL
|
CH-16-005-076-001/183-A
()
|
3316005000NRG23240320233863757
|
29/03/2023
|
Malati
|
3316005WL095256
|
Malati
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976210
|
|
MALTI PATEL W O RAMLAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KASDOL
|
CH-16-005-076-001/183-A
()
|
3316005000NRG23240320233863756
|
29/03/2023
|
Ramlal
|
3316005WL095256
|
Ramlal
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262355
|
|
RAMLAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KASDOL
|
CH-16-005-076-001/183-B
()
|
3316005000NRG23240320233863758
|
29/03/2023
|
Parmanand
|
3316005WL095256
|
Parmanand
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976154
|
|
PARMANAND PATEL S/O RAM LAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KASDOL
|
CH-16-005-076-001/183-B
()
|
3316005000NRG23240320233863759
|
29/03/2023
|
Purnabai
|
3316005WL095256
|
Purnabai
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976184
|
|
Mrs. PURNA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KASDOL
|
CH-16-005-076-001/186
()
|
3316005000NRG23240320233863807
|
29/03/2023
|
Janak kumari
|
3316005WL095257
|
Janak kumari
|
00354
|
PUNB0276800
|
1080
|
1080
|
Processed
|
03/04/2023
|
|
0500976172
|
|
JANAK KUMARI BHOI W/O TULAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KASDOL
|
CH-16-005-076-001/189
()
|
3316005000NRG23240320233863702
|
29/03/2023
|
Sureshkumar
|
3316005WL095255
|
Sureshkumar
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976107
|
|
SURESH NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KASDOL
|
CH-16-005-076-001/245
()
|
3316005000NRG23240320233863760
|
29/03/2023
|
hiralal
|
3316005WL095256
|
hiralal
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262368
|
|
HEERALAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KASDOL
|
CH-16-005-076-001/245
()
|
3316005000NRG23240320233863761
|
29/03/2023
|
koushilya
|
3316005WL095256
|
koushilya
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976209
|
|
KAUSHALIYA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KASDOL
|
CH-16-005-076-001/272
()
|
3316005000NRG23240320233863710
|
29/03/2023
|
ashowanti
|
3316005WL095255
|
ashowanti
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262376
|
|
YASHOVANTI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KASDOL
|
CH-16-005-076-001/272
()
|
3316005000NRG23240320233863709
|
29/03/2023
|
rohitkumar
|
3316005WL095255
|
rohitkumar
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262365
|
|
ROHIT KUMAR BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KASDOL
|
CH-16-005-076-001/31
()
|
3316005000NRG23240320233863763
|
29/03/2023
|
Noorabai
|
3316005WL095256
|
Noorabai
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976211
|
|
NURA BAI BHOI WO SHANKAR BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KASDOL
|
CH-16-005-076-001/31
()
|
3316005000NRG23240320233863762
|
29/03/2023
|
Shankar
|
3316005WL095256
|
Shankar
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976313
|
|
SHANKAR S/O SADANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KASDOL
|
CH-16-005-076-001/39
()
|
3316005000NRG23240320233863718
|
29/03/2023
|
Kalyansingh
|
3316005WL095255
|
Kalyansingh
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976177
|
|
KALYAN SINGH SENDARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KASDOL
|
CH-16-005-076-002/101
()
|
3316005000NRG23240320233863644
|
29/03/2023
|
Sohanbai
|
3316005WL095253
|
Sohanbai
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976108
|
|
SUHAN SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KASDOL
|
CH-16-005-076-002/104
()
|
3316005000NRG23240320233863765
|
29/03/2023
|
Lavkumar
|
3316005WL095256
|
Lavkumar
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262363
|
|
LAVKUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KASDOL
|
CH-16-005-076-002/117
()
|
3316005000NRG23240320233863771
|
29/03/2023
|
Bhamabai
|
3316005WL095256
|
Bhamabai
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262367
|
|
BHAMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KASDOL
|
CH-16-005-076-002/117
()
|
3316005000NRG23240320233863770
|
29/03/2023
|
Bharatlal
|
3316005WL095256
|
Bharatlal
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976155
|
|
BHARATLAL PATEL S/O LAKHAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KASDOL
|
CH-16-005-076-002/188
()
|
3316005000NRG23240320233863724
|
29/03/2023
|
Motiram
|
3316005WL095255
|
Motiram
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976310
|
|
MOTIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KASDOL
|
CH-16-005-076-002/19
()
|
3316005000NRG23240320233863649
|
29/03/2023
|
Sushilkumar
|
3316005WL095253
|
Sushilkumar
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976199
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KASDOL
|
CH-16-005-076-002/19
()
|
3316005000NRG23240320233863650
|
29/03/2023
|
Uajalibai
|
3316005WL095253
|
Uajalibai
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976292
|
|
UJLIBAI BHOI W/O SUSIL KUMAR BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KASDOL
|
CH-16-005-076-002/19-B
()
|
3316005000NRG23240320233863725
|
29/03/2023
|
Bhishmakumar
|
3316005WL095255
|
Bhishmakumar
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976132
|
|
BHISHMKUMAR NARAJI S/O BHARATLAL NARAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KASDOL
|
CH-16-005-076-002/19-B
()
|
3316005000NRG23240320233863726
|
29/03/2023
|
Malati
|
3316005WL095255
|
Malati
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976198
|
|
MALATI BAI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KASDOL
|
CH-16-005-076-002/2
()
|
3316005000NRG23240320233863728
|
29/03/2023
|
Phoolbai
|
3316005WL095255
|
Phoolbai
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976298
|
|
FOOL BAI KHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KASDOL
|
CH-16-005-076-002/2
()
|
3316005000NRG23240320233863727
|
29/03/2023
|
Ramlal
|
3316005WL095255
|
Ramlal
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976290
|
|
RAMLAL KHADIYA S/O NANAKU KHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KASDOL
|
CH-16-005-076-002/209
()
|
3316005000NRG23240320233863775
|
29/03/2023
|
Bharatlal
|
3316005WL095256
|
Bharatlal
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976182
|
|
BHARTLAL SAHU S/O RESHAMLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KASDOL
|
CH-16-005-076-002/209
()
|
3316005000NRG23240320233863774
|
29/03/2023
|
Malati
|
3316005WL095256
|
Malati
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976197
|
|
MRS MALTIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KASDOL
|
CH-16-005-076-002/21
()
|
3316005000NRG23240320233863652
|
29/03/2023
|
Kantibai
|
3316005WL095253
|
Kantibai
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976299
|
|
KANTI BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KASDOL
|
CH-16-005-076-002/21
()
|
3316005000NRG23240320233863651
|
29/03/2023
|
Shakuni
|
3316005WL095253
|
Shakuni
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976196
|
|
SHAKUNI BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KASDOL
|
CH-16-005-076-002/211
()
|
3316005000NRG23240320233863729
|
29/03/2023
|
Dhaneshwar
|
3316005WL095255
|
Dhaneshwar
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976171
|
|
DHANESHAVAR S/O SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KASDOL
|
CH-16-005-076-002/217
()
|
3316005000NRG23240320233863732
|
29/03/2023
|
Amrita
|
3316005WL095255
|
Amrita
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976218
|
|
AMRITA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KASDOL
|
CH-16-005-076-002/223
()
|
3316005000NRG23240320233863654
|
29/03/2023
|
Lakeswari
|
3316005WL095253
|
Lakeswari
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976297
|
|
LAKRSHWARI PATEL W/O PILOCHAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KASDOL
|
CH-16-005-076-002/223
()
|
3316005000NRG23240320233863653
|
29/03/2023
|
Pilochan
|
3316005WL095253
|
Pilochan
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976304
|
|
PILOCHAN PATEL S O CHHABI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KASDOL
|
CH-16-005-076-002/224
()
|
3316005000NRG23240320233863776
|
29/03/2023
|
digrilal
|
3316005WL095256
|
digrilal
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976185
|
|
DIGREE LAL BARTIHA S/O KANHAIYA BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KASDOL
|
CH-16-005-076-002/226
()
|
3316005000NRG23240320233863733
|
29/03/2023
|
Devkhadiya
|
3316005WL095255
|
Devkhadiya
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262372
|
|
DEV KHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KASDOL
|
CH-16-005-076-002/231
()
|
3316005000NRG23240320233863778
|
29/03/2023
|
Parvati
|
3316005WL095256
|
Parvati
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262370
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KASDOL
|
CH-16-005-076-002/231
()
|
3316005000NRG23240320233863777
|
29/03/2023
|
Ratiram
|
3316005WL095256
|
Ratiram
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976295
|
|
RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KASDOL
|
CH-16-005-076-002/24
()
|
3316005000NRG23240320233863780
|
29/03/2023
|
Sukmati
|
3316005WL095256
|
Sukmati
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976176
|
|
SUKHMOTI KHADIYA W/O PUNITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KASDOL
|
CH-16-005-076-002/243
()
|
3316005000NRG23240320233863781
|
29/03/2023
|
gangabai
|
3316005WL095256
|
gangabai
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976220
|
|
GANGA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KASDOL
|
CH-16-005-076-002/243
()
|
3316005000NRG23240320233863782
|
29/03/2023
|
gunsagar
|
3316005WL095256
|
gunsagar
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262354
|
|
GUNSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KASDOL
|
CH-16-005-076-002/257
()
|
3316005000NRG23240320233863736
|
29/03/2023
|
RAMSAY
|
3316005WL095255
|
RAMSAY
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262374
|
|
RAMSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KASDOL
|
CH-16-005-076-002/261
()
|
3316005000NRG23240320233863656
|
29/03/2023
|
sushma
|
3316005WL095253
|
sushma
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976207
|
|
SUSHAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KASDOL
|
CH-16-005-076-002/261
()
|
3316005000NRG23240320233863655
|
29/03/2023
|
toshketan
|
3316005WL095253
|
toshketan
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976157
|
|
TOSH KETAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KASDOL
|
CH-16-005-076-002/264
()
|
3316005000NRG23240320233863657
|
29/03/2023
|
bundkuwar
|
3316005WL095253
|
bundkuwar
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976167
|
|
BUNDKUNVAR KHADIYA W/O TIJRAM KHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KASDOL
|
CH-16-005-076-002/266
()
|
3316005000NRG23240320233863659
|
29/03/2023
|
gundram
|
3316005WL095253
|
gundram
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262378
|
|
GUNDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KASDOL
|
CH-16-005-076-002/266
()
|
3316005000NRG23240320233863660
|
29/03/2023
|
mithila
|
3316005WL095253
|
mithila
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262377
|
|
MITHALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KASDOL
|
CH-16-005-076-002/268
()
|
3316005000NRG23240320233863661
|
29/03/2023
|
chunamani
|
3316005WL095253
|
chunamani
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976170
|
|
CHURAMANI PANDA S/O USAT RAM PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KASDOL
|
CH-16-005-076-002/270
()
|
3316005000NRG23240320233863738
|
29/03/2023
|
shobharam
|
3316005WL095255
|
shobharam
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976156
|
|
SHOBHA RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KASDOL
|
CH-16-005-076-002/270
()
|
3316005000NRG23240320233863739
|
29/03/2023
|
sulochna
|
3316005WL095255
|
sulochna
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976213
|
|
SULOCHNA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KASDOL
|
CH-16-005-076-002/29
()
|
3316005000NRG23240320233863662
|
29/03/2023
|
Poolmati
|
3316005WL095253
|
Poolmati
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976130
|
|
PHOOLMOTI YADAV W/O ANJORSINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KASDOL
|
CH-16-005-076-002/34
()
|
3316005000NRG23240320233863742
|
29/03/2023
|
Adalat
|
3316005WL095255
|
Adalat
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976128
|
|
ADALAT KHADIYA S/O TIJRAM KHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KASDOL
|
CH-16-005-076-002/34
()
|
3316005000NRG23240320233863743
|
29/03/2023
|
Gomati
|
3316005WL095255
|
Gomati
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262356
|
|
GOMTI KHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KASDOL
|
CH-16-005-076-002/38
()
|
3316005000NRG23240320233863788
|
29/03/2023
|
Setkumari
|
3316005WL095256
|
Setkumari
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976212
|
|
SETKUMARI BARIHA W O JAYLAL BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KASDOL
|
CH-16-005-076-002/39
()
|
3316005000NRG23240320233863663
|
29/03/2023
|
Ghasiram
|
3316005WL095253
|
Ghasiram
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976309
|
|
GHASIRAM SALKHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KASDOL
|
CH-16-005-076-002/39
()
|
3316005000NRG23240320233863664
|
29/03/2023
|
rajkumar
|
3316005WL095253
|
rajkumar
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262375
|
|
MR RAJKUMAR KHADIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KASDOL
|
CH-16-005-076-002/40
()
|
3316005000NRG23240320233863790
|
29/03/2023
|
Rajaram
|
3316005WL095256
|
Rajaram
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976200
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KASDOL
|
CH-16-005-076-002/40
()
|
3316005000NRG23240320233863791
|
29/03/2023
|
Sukmani
|
3316005WL095256
|
Sukmani
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976294
|
|
SUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KASDOL
|
CH-16-005-076-002/45
()
|
3316005000NRG23240320233863666
|
29/03/2023
|
Janaki
|
3316005WL095253
|
Janaki
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262366
|
|
JANKI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KASDOL
|
CH-16-005-076-002/45
()
|
3316005000NRG23240320233863665
|
29/03/2023
|
Ramnarayan
|
3316005WL095253
|
Ramnarayan
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976312
|
|
RAM NARAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KASDOL
|
CH-16-005-076-002/47
()
|
3316005000NRG23240320233863668
|
29/03/2023
|
Bhumisuta
|
3316005WL095253
|
Bhumisuta
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976174
|
|
BHUMISUTA W/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KASDOL
|
CH-16-005-076-002/47
()
|
3316005000NRG23240320233863667
|
29/03/2023
|
Gopal Prasad
|
3316005WL095253
|
Gopal Prasad
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262357
|
|
GOPAL PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KASDOL
|
CH-16-005-076-002/52
()
|
3316005000NRG23240320233863670
|
29/03/2023
|
Fagmati
|
3316005WL095253
|
Fagmati
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976187
|
|
FAGMOI SHRIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KASDOL
|
CH-16-005-076-002/52
()
|
3316005000NRG23240320233863669
|
29/03/2023
|
Ramsevak
|
3316005WL095253
|
Ramsevak
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976305
|
|
RAMSEVAK SHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KASDOL
|
CH-16-005-076-002/52-A
()
|
3316005000NRG23240320233863792
|
29/03/2023
|
Noharprasad
|
3316005WL095256
|
Noharprasad
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976188
|
|
NOHAR PARASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KASDOL
|
CH-16-005-076-002/53
()
|
3316005000NRG23240320233863672
|
29/03/2023
|
Shantibai
|
3316005WL095253
|
Shantibai
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976186
|
|
SHANTIBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KASDOL
|
CH-16-005-076-002/53
()
|
3316005000NRG23240320233863671
|
29/03/2023
|
Usatram
|
3316005WL095253
|
Usatram
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976173
|
|
USATRAM YADAV S/O ANJORSINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KASDOL
|
CH-16-005-076-002/54-A
()
|
3316005000NRG23240320233863794
|
29/03/2023
|
Hemkanti
|
3316005WL095256
|
Hemkanti
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976189
|
|
HEMOKANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KASDOL
|
CH-16-005-076-002/56-A
()
|
3316005000NRG23240320233863674
|
29/03/2023
|
Neelkumari
|
3316005WL095253
|
Neelkumari
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976201
|
|
NEELKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KASDOL
|
CH-16-005-076-002/56-A
()
|
3316005000NRG23240320233863673
|
29/03/2023
|
Tikeshwar
|
3316005WL095253
|
Tikeshwar
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976302
|
|
TKESHWAR KHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KASDOL
|
CH-16-005-076-002/57
()
|
3316005000NRG23240320233863675
|
29/03/2023
|
Udiyabai
|
3316005WL095253
|
Udiyabai
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976202
|
|
UDIYA BAI BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KASDOL
|
CH-16-005-076-002/59
()
|
3316005000NRG23240320233863677
|
29/03/2023
|
Janaki
|
3316005WL095253
|
Janaki
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262364
|
|
JANKI BAI AND NARAD VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KASDOL
|
CH-16-005-076-002/59
()
|
3316005000NRG23240320233863676
|
29/03/2023
|
Narad
|
3316005WL095253
|
Narad
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976195
|
|
NARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KASDOL
|
CH-16-005-076-002/61
()
|
3316005000NRG23240320233863745
|
29/03/2023
|
Bundrabai
|
3316005WL095255
|
Bundrabai
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262358
|
|
BUNDRABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KASDOL
|
CH-16-005-076-002/61
()
|
3316005000NRG23240320233863744
|
29/03/2023
|
Dalprasad
|
3316005WL095255
|
Dalprasad
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976307
|
|
DAL PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KASDOL
|
CH-16-005-076-002/63
()
|
3316005000NRG23240320233863796
|
29/03/2023
|
Ahilya
|
3316005WL095256
|
Ahilya
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976127
|
|
AHILYA KHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KASDOL
|
CH-16-005-076-002/63
()
|
3316005000NRG23240320233863795
|
29/03/2023
|
Suritram
|
3316005WL095256
|
Suritram
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976303
|
|
SURIT RAM KHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KASDOL
|
CH-16-005-076-002/64
()
|
3316005000NRG23240320233863797
|
29/03/2023
|
Ghasiram
|
3316005WL095256
|
Ghasiram
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976300
|
|
GHASI RAM BARIHA S/O SUK LAL BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KASDOL
|
CH-16-005-076-002/66
()
|
3316005000NRG23240320233863694
|
29/03/2023
|
Peelabai
|
3316005WL095254
|
Peelabai
|
00354
|
PUNB0276800
|
1080
|
1080
|
Processed
|
03/04/2023
|
|
0500976203
|
|
PEELA BAI BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KASDOL
|
CH-16-005-076-002/66
()
|
3316005000NRG23240320233863693
|
29/03/2023
|
Surat
|
3316005WL095254
|
Surat
|
00354
|
PUNB0276800
|
1080
|
1080
|
Processed
|
03/04/2023
|
|
0501262353
|
|
SURAT RAM BARELA S/O GHASIYA BARELA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KASDOL
|
CH-16-005-076-002/69-A
()
|
3316005000NRG23240320233863679
|
29/03/2023
|
Chumukram
|
3316005WL095253
|
Chumukram
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976133
|
|
CHUMMUKRAM SAHU S/O DHANIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KASDOL
|
CH-16-005-076-002/69-A
()
|
3316005000NRG23240320233863680
|
29/03/2023
|
Sembai
|
3316005WL095253
|
Sembai
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976191
|
|
SEMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KASDOL
|
CH-16-005-076-002/72
()
|
3316005000NRG23240320233863682
|
29/03/2023
|
Lilabai
|
3316005WL095253
|
Lilabai
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976190
|
|
LILA BAI KHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KASDOL
|
CH-16-005-076-002/72
()
|
3316005000NRG23240320233863681
|
29/03/2023
|
Samaru
|
3316005WL095253
|
Samaru
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976311
|
|
SAMARU KHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KASDOL
|
CH-16-005-076-002/74
()
|
3316005000NRG23240320233863683
|
29/03/2023
|
Deshbai
|
3316005WL095253
|
Deshbai
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976183
|
|
DESH BAI W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KASDOL
|
CH-16-005-076-002/78
()
|
3316005000NRG23240320233863747
|
29/03/2023
|
Aghanmati
|
3316005WL095255
|
Aghanmati
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976106
|
|
AGHAN KHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KASDOL
|
CH-16-005-076-002/78
()
|
3316005000NRG23240320233863746
|
29/03/2023
|
Khageswar
|
3316005WL095255
|
Khageswar
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976131
|
|
KHAGESHWAR KHADIYA S/O NANKI KHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KASDOL
|
CH-16-005-076-002/8-B
()
|
3316005000NRG23240320233863748
|
29/03/2023
|
Jaylal
|
3316005WL095255
|
Jaylal
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976206
|
|
JAYLAL BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KASDOL
|
CH-16-005-076-002/8-B
()
|
3316005000NRG23240320233863749
|
29/03/2023
|
Prembai
|
3316005WL095255
|
Prembai
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976296
|
|
PREM BAI BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KASDOL
|
CH-16-005-076-002/80
()
|
3316005000NRG23240320233863686
|
29/03/2023
|
Dasmati
|
3316005WL095253
|
Dasmati
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976193
|
|
DASHMOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KASDOL
|
CH-16-005-076-002/80
()
|
3316005000NRG23240320233863685
|
29/03/2023
|
Parasram
|
3316005WL095253
|
Parasram
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976137
|
|
PARAS RAM KHADIYA S/O TEEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KASDOL
|
CH-16-005-076-002/81
()
|
3316005000NRG23240320233863798
|
29/03/2023
|
Mangalsingh
|
3316005WL095256
|
Mangalsingh
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976301
|
|
MANGAL SINGH KHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KASDOL
|
CH-16-005-076-002/81
()
|
3316005000NRG23240320233863799
|
29/03/2023
|
Noharbai
|
3316005WL095256
|
Noharbai
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976126
|
|
NOHARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KASDOL
|
CH-16-005-076-002/84-A
()
|
3316005000NRG23240320233863687
|
29/03/2023
|
Gunsagar
|
3316005WL095253
|
Gunsagar
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976204
|
|
GUNSAGAR KHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KASDOL
|
CH-16-005-076-002/84-A
()
|
3316005000NRG23240320233863688
|
29/03/2023
|
Malati
|
3316005WL095253
|
Malati
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262349
|
|
MALTI W/O GUNSAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KASDOL
|
CH-16-005-076-002/86-A
()
|
3316005000NRG23240320233863689
|
29/03/2023
|
Devlal
|
3316005WL095253
|
Devlal
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262360
|
|
DEVLAL KHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KASDOL
|
CH-16-005-076-002/86-A
()
|
3316005000NRG23240320233863690
|
29/03/2023
|
Rajkumari
|
3316005WL095253
|
Rajkumari
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262359
|
|
Mrs. RAJKUMARI BARLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
KASDOL
|
CH-16-005-076-002/88
()
|
3316005000NRG23240320233863695
|
29/03/2023
|
Santosh
|
3316005WL095254
|
Santosh
|
00354
|
PUNB0276800
|
1080
|
1080
|
Processed
|
03/04/2023
|
|
0500976175
|
|
SANTOSH BHOI S/O JALDHAR BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KASDOL
|
CH-16-005-076-002/88
()
|
3316005000NRG23240320233863696
|
29/03/2023
|
tejbai
|
3316005WL095254
|
tejbai
|
00354
|
PUNB0276800
|
1080
|
1080
|
Processed
|
03/04/2023
|
|
0501262379
|
|
TEJBAI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KASDOL
|
CH-16-005-076-002/88-B
()
|
3316005000NRG23240320233863691
|
29/03/2023
|
Uttam
|
3316005WL095253
|
Uttam
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976306
|
|
UTTAM LAL BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KASDOL
|
CH-16-005-076-002/88-B
()
|
3316005000NRG23240320233863692
|
29/03/2023
|
Yashoda
|
3316005WL095253
|
Yashoda
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976194
|
|
YASHODA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KASDOL
|
CH-16-005-077-001/594
()
|
3316005000NRG23240320233863571
|
29/03/2023
|
Chitra bai
|
3316005WL095250
|
Chitra bai
|
00354
|
PUNB0276800
|
1080
|
1080
|
Processed
|
03/04/2023
|
|
0500976105
|
|
CHINTA BAI BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KASDOL
|
CH-16-005-079-001/18
()
|
3316005000NRG23240320233863504
|
29/03/2023
|
Labhoram
|
3316005WL095247
|
Labhoram
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976162
|
|
LOBHOGUND S/O SOVRAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KASDOL
|
CH-16-005-079-001/181
()
|
3316005000NRG23240320233863502
|
29/03/2023
|
kumari
|
3316005WL095246
|
kumari
|
00354
|
PUNB0276800
|
996
|
996
|
Rejected
|
03/04/2023
|
|
0500976165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
KASDOL
|
CH-16-005-079-001/181
()
|
3316005000NRG23240320233863501
|
29/03/2023
|
mukund
|
3316005WL095246
|
mukund
|
00354
|
PUNB0276800
|
996
|
996
|
Processed
|
03/04/2023
|
|
0500976113
|
|
MUKUND S/O SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KASDOL
|
CH-16-005-079-001/19
()
|
3316005000NRG23240320233863506
|
29/03/2023
|
iswari
|
3316005WL095247
|
iswari
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976323
|
|
ISHVRI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KASDOL
|
CH-16-005-079-001/19
()
|
3316005000NRG23240320233863505
|
29/03/2023
|
surajbai
|
3316005WL095247
|
surajbai
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262348
|
|
SURAJ BAI GOND W/O FIRTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KASDOL
|
CH-16-005-079-001/30
()
|
3316005000NRG23240320233863510
|
29/03/2023
|
krishna
|
3316005WL095247
|
krishna
|
00354
|
PUNB0276800
|
1020
|
1020
|
Rejected
|
03/04/2023
|
|
0500976262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
KASDOL
|
CH-16-005-079-001/30
()
|
3316005000NRG23240320233863508
|
29/03/2023
|
Mohan Lal
|
3316005WL095247
|
Mohan Lal
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976231
|
|
MOHAN S/O NANKCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KASDOL
|
CH-16-005-079-001/30
()
|
3316005000NRG23240320233863509
|
29/03/2023
|
rajkumari
|
3316005WL095247
|
rajkumari
|
00354
|
PUNB0276800
|
1020
|
1020
|
Rejected
|
03/04/2023
|
|
0500976230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
KASDOL
|
CH-16-005-079-001/52
()
|
3316005000NRG23240320233863512
|
29/03/2023
|
tularam
|
3316005WL095247
|
tularam
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976263
|
|
TULA RAM CHOUHAN S/O DUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KASDOL
|
CH-16-005-079-001/60
()
|
3316005000NRG23240320233863513
|
29/03/2023
|
Ranjeet
|
3316005WL095247
|
Ranjeet
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0500976276
|
|
RANJIT BARIHA S/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KASDOL
|
CH-16-005-079-001/87
()
|
3316005000NRG23240320233863503
|
29/03/2023
|
Usha
|
3316005WL095246
|
Usha
|
00354
|
PUNB0276800
|
996
|
996
|
Processed
|
03/04/2023
|
|
0500976112
|
|
USHA BAI NETI
|
UCO BANK(607066)
|
|
153
|
KASDOL
|
CH-16-005-079-002/108
()
|
3316005000NRG23240320233863514
|
29/03/2023
|
Rabi Lal
|
3316005WL095248
|
Rabi Lal
|
00354
|
PUNB0276800
|
1158
|
1158
|
Processed
|
03/04/2023
|
|
0500976270
|
|
RABILAL S/O ARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KASDOL
|
CH-16-005-079-002/114
()
|
3316005000NRG23240320233863518
|
29/03/2023
|
harikishan
|
3316005WL095248
|
harikishan
|
00354
|
PUNB0276800
|
1158
|
1158
|
Processed
|
03/04/2023
|
|
0500976291
|
|
HARIKRISHAN DHRUW S/O PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KASDOL
|
CH-16-005-079-002/114
()
|
3316005000NRG23240320233863517
|
29/03/2023
|
Premsingh
|
3316005WL095248
|
Premsingh
|
00354
|
PUNB0276800
|
1158
|
1158
|
Rejected
|
03/04/2023
|
|
0500976279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
KASDOL
|
CH-16-005-079-002/115
()
|
3316005000NRG23240320233863520
|
29/03/2023
|
Madhaw
|
3316005WL095248
|
Madhaw
|
00354
|
PUNB0276800
|
1158
|
1158
|
Processed
|
03/04/2023
|
|
0500976111
|
|
MADHAV SAVANRA S/O SHARATRAM SAVANRA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KASDOL
|
CH-16-005-079-002/115
()
|
3316005000NRG23240320233863521
|
29/03/2023
|
padma
|
3316005WL095248
|
padma
|
00354
|
PUNB0276800
|
1158
|
1158
|
Processed
|
03/04/2023
|
|
0500976178
|
|
PADMA SAVRA W/O MADAV SAVRA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KASDOL
|
CH-16-005-079-002/115
()
|
3316005000NRG23240320233863519
|
29/03/2023
|
Sukanti
|
3316005WL095248
|
Sukanti
|
00354
|
PUNB0276800
|
1158
|
1158
|
Processed
|
03/04/2023
|
|
0500976179
|
|
SUKANTI W/O SARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KASDOL
|
CH-16-005-079-002/117
()
|
3316005000NRG23240320233863522
|
29/03/2023
|
Ramprsasad
|
3316005WL095248
|
Ramprsasad
|
00354
|
PUNB0276800
|
1158
|
1158
|
Rejected
|
03/04/2023
|
|
0500976272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
KASDOL
|
CH-16-005-079-002/123
()
|
3316005000NRG23240320233863523
|
29/03/2023
|
Shohan
|
3316005WL095248
|
Shohan
|
00354
|
PUNB0276800
|
1158
|
1158
|
Rejected
|
03/04/2023
|
|
0500976273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
KASDOL
|
CH-16-005-079-002/124
()
|
3316005000NRG23240320233863524
|
29/03/2023
|
Gurucharn
|
3316005WL095248
|
Gurucharn
|
00354
|
PUNB0276800
|
1158
|
1158
|
Processed
|
03/04/2023
|
|
0500976278
|
|
GURUCHARN S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KASDOL
|
CH-16-005-079-002/124
()
|
3316005000NRG23240320233863525
|
29/03/2023
|
Sankravati
|
3316005WL095248
|
Sankravati
|
00354
|
PUNB0276800
|
1158
|
1158
|
Processed
|
03/04/2023
|
|
0500976277
|
|
SHANKRA BAI / GURUCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KASDOL
|
CH-16-005-079-002/131
()
|
3316005000NRG23240320233863526
|
29/03/2023
|
Sukhram
|
3316005WL095248
|
Sukhram
|
00354
|
PUNB0276800
|
1158
|
1158
|
Rejected
|
03/04/2023
|
|
0500976160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
KASDOL
|
CH-16-005-079-002/132
()
|
3316005000NRG23240320233863529
|
29/03/2023
|
ajay
|
3316005WL095248
|
ajay
|
00354
|
PUNB0276800
|
1158
|
1158
|
Processed
|
03/04/2023
|
|
0500976180
|
|
AJAY CHAUHAN S/O GOVIND CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KASDOL
|
CH-16-005-079-002/132
()
|
3316005000NRG23240320233863528
|
29/03/2023
|
Sushila
|
3316005WL095248
|
Sushila
|
00354
|
PUNB0276800
|
1158
|
1158
|
Rejected
|
03/04/2023
|
|
0500976110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
KASDOL
|
CH-16-005-079-002/134
()
|
3316005000NRG23240320233863530
|
29/03/2023
|
Itwara
|
3316005WL095248
|
Itwara
|
00354
|
PUNB0276800
|
1158
|
1158
|
Processed
|
03/04/2023
|
|
0500976274
|
|
ITWARA BAI W/O RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KASDOL
|
CH-16-005-079-002/137
()
|
3316005000NRG23240320233863531
|
29/03/2023
|
Shayamsundar
|
3316005WL095248
|
Shayamsundar
|
00354
|
PUNB0276800
|
1158
|
1158
|
Rejected
|
03/04/2023
|
|
0500976109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
KASDOL
|
CH-16-005-079-002/137
()
|
3316005000NRG23240320233863532
|
29/03/2023
|
Sonabai
|
3316005WL095248
|
Sonabai
|
00354
|
PUNB0276800
|
1158
|
1158
|
Processed
|
03/04/2023
|
|
0500976285
|
|
SONIBAI S/O SYAMSUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KASDOL
|
CH-16-005-079-002/144
()
|
3316005000NRG23240320233863533
|
29/03/2023
|
Shanti bai
|
3316005WL095248
|
Shanti bai
|
00354
|
PUNB0276800
|
1158
|
1158
|
Processed
|
03/04/2023
|
|
0500976224
|
|
SHANTI BAI BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KASDOL
|
CH-16-005-079-002/228
()
|
3316005000NRG23240320233863536
|
29/03/2023
|
Chandrika
|
3316005WL095248
|
Chandrika
|
00354
|
PUNB0276800
|
1158
|
1158
|
Processed
|
03/04/2023
|
|
0500976225
|
|
CHANDRIKA BHOI W/O UDAY BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KASDOL
|
CH-16-005-079-002/228
()
|
3316005000NRG23240320233863535
|
29/03/2023
|
Udhav kumar
|
3316005WL095248
|
Udhav kumar
|
00354
|
PUNB0276800
|
1158
|
1158
|
Processed
|
03/04/2023
|
|
0500976271
|
|
UADHAV RAM BHOI S/O SHART RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KASDOL
|
CH-16-005-079-002/232
()
|
3316005000NRG23240320233863538
|
29/03/2023
|
bhagwati
|
3316005WL095248
|
bhagwati
|
00354
|
PUNB0276800
|
1158
|
1158
|
Processed
|
03/04/2023
|
|
0500976214
|
|
BHAGVATI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KASDOL
|
CH-16-005-079-002/274
()
|
3316005000NRG23240320233863539
|
29/03/2023
|
Laxmi bai
|
3316005WL095248
|
Laxmi bai
|
00354
|
PUNB0276800
|
1158
|
1158
|
Processed
|
03/04/2023
|
|
0500976219
|
|
LAXMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KASDOL
|
CH-16-005-079-002/332
()
|
3316005000NRG23240320233863541
|
29/03/2023
|
bhudyarin
|
3316005WL095248
|
bhudyarin
|
00354
|
PUNB0276800
|
1158
|
1158
|
Rejected
|
03/04/2023
|
|
0500976168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
KASDOL
|
CH-16-005-079-002/332
()
|
3316005000NRG23240320233863540
|
29/03/2023
|
rohit
|
3316005WL095248
|
rohit
|
00354
|
PUNB0276800
|
1158
|
1158
|
Processed
|
03/04/2023
|
|
0500976216
|
|
ROHIT KUMAR BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KASDOL
|
CH-16-005-079-003/1
()
|
3316005000NRG23240320233863422
|
29/03/2023
|
lokesh
|
3316005WL095245
|
lokesh
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976215
|
|
LOKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KASDOL
|
CH-16-005-079-003/1
()
|
3316005000NRG23240320233863421
|
29/03/2023
|
Shri ram
|
3316005WL095245
|
Shri ram
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976228
|
|
SHRIRAM SAVARA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KASDOL
|
CH-16-005-079-003/12
()
|
3316005000NRG23240320233863424
|
29/03/2023
|
Amika
|
3316005WL095245
|
Amika
|
00354
|
PUNB0276800
|
772
|
772
|
Rejected
|
03/04/2023
|
|
0500976232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
KASDOL
|
CH-16-005-079-003/12
()
|
3316005000NRG23240320233863423
|
29/03/2023
|
Lal say
|
3316005WL095245
|
Lal say
|
00354
|
PUNB0276800
|
772
|
772
|
Rejected
|
03/04/2023
|
|
0500976256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
KASDOL
|
CH-16-005-079-003/139
()
|
3316005000NRG23240320233863425
|
29/03/2023
|
Parmeshwari
|
3316005WL095245
|
Parmeshwari
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976249
|
|
PARMESHWARI W/O VIDYADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KASDOL
|
CH-16-005-079-003/139
()
|
3316005000NRG23240320233863426
|
29/03/2023
|
sunil
|
3316005WL095245
|
sunil
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976221
|
|
SUNIL BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KASDOL
|
CH-16-005-079-003/14
()
|
3316005000NRG23240320233863427
|
29/03/2023
|
Jagat ram
|
3316005WL095245
|
Jagat ram
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976264
|
|
JAGAT RAM BARIHA S/O SANKUL BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KASDOL
|
CH-16-005-079-003/14
()
|
3316005000NRG23240320233863428
|
29/03/2023
|
Khirdani
|
3316005WL095245
|
Khirdani
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976286
|
|
KHIRODANI W/O JAGATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KASDOL
|
CH-16-005-079-003/149
()
|
3316005000NRG23240320233863429
|
29/03/2023
|
Dukhi ram
|
3316005WL095245
|
Dukhi ram
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976269
|
|
DUKHURAM S/O MEGHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KASDOL
|
CH-16-005-079-003/149-A
()
|
3316005000NRG23240320233863430
|
29/03/2023
|
Sukhi ram
|
3316005WL095245
|
Sukhi ram
|
00354
|
PUNB0276800
|
386
|
386
|
Processed
|
03/04/2023
|
|
0500976284
|
|
SUKHI RAM BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KASDOL
|
CH-16-005-079-003/17
()
|
3316005000NRG23240320233863433
|
29/03/2023
|
Laxmi
|
3316005WL095245
|
Laxmi
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976281
|
|
LAXMIBAI SAVRA W/O ROOPDHAR SAVRA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KASDOL
|
CH-16-005-079-003/175
()
|
3316005000NRG23240320233863434
|
29/03/2023
|
ulasobai
|
3316005WL095245
|
ulasobai
|
00354
|
PUNB0276800
|
772
|
772
|
Rejected
|
03/04/2023
|
|
0500976164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
KASDOL
|
CH-16-005-079-003/177
()
|
3316005000NRG23240320233863435
|
29/03/2023
|
Laxmin
|
3316005WL095245
|
Laxmin
|
00354
|
PUNB0276800
|
1158
|
1158
|
Processed
|
03/04/2023
|
|
0500976226
|
|
LAXMIN W/O UJAGAR BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KASDOL
|
CH-16-005-079-003/177-A
()
|
3316005000NRG23240320233863437
|
29/03/2023
|
Jayanti
|
3316005WL095245
|
Jayanti
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976246
|
|
JAYANTI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KASDOL
|
CH-16-005-079-003/177-A
()
|
3316005000NRG23240320233863438
|
29/03/2023
|
raju
|
3316005WL095245
|
raju
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976223
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KASDOL
|
CH-16-005-079-003/177-A
()
|
3316005000NRG23240320233863436
|
29/03/2023
|
RamKumar
|
3316005WL095245
|
RamKumar
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976247
|
|
RAMKUMAR BINJHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KASDOL
|
CH-16-005-079-003/178
()
|
3316005000NRG23240320233863439
|
29/03/2023
|
Bhanu kumar
|
3316005WL095245
|
Bhanu kumar
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976229
|
|
BHANU KUMAR S/O UJAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KASDOL
|
CH-16-005-079-003/178
()
|
3316005000NRG23240320233863440
|
29/03/2023
|
sushila
|
3316005WL095245
|
sushila
|
00354
|
PUNB0276800
|
772
|
772
|
Rejected
|
03/04/2023
|
|
0500976166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
KASDOL
|
CH-16-005-079-003/192
()
|
3316005000NRG23240320233863443
|
29/03/2023
|
bhaktin
|
3316005WL095245
|
bhaktin
|
00354
|
PUNB0276800
|
772
|
772
|
Rejected
|
03/04/2023
|
|
0500976318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
KASDOL
|
CH-16-005-079-003/192
()
|
3316005000NRG23240320233863442
|
29/03/2023
|
nepal
|
3316005WL095245
|
nepal
|
00354
|
PUNB0276800
|
386
|
386
|
Processed
|
03/04/2023
|
|
0500976161
|
|
NEPAL BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KASDOL
|
CH-16-005-079-003/192
()
|
3316005000NRG23240320233863441
|
29/03/2023
|
Sumitra
|
3316005WL095245
|
Sumitra
|
00354
|
PUNB0276800
|
386
|
386
|
Rejected
|
03/04/2023
|
|
0500976283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
KASDOL
|
CH-16-005-079-003/193
()
|
3316005000NRG23240320233863444
|
29/03/2023
|
Chandrasingh
|
3316005WL095245
|
Chandrasingh
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976268
|
|
CHANDRA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KASDOL
|
CH-16-005-079-003/194
()
|
3316005000NRG23240320233863446
|
29/03/2023
|
Pyare Lal
|
3316005WL095245
|
Pyare Lal
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976240
|
|
PYARE LAL BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KASDOL
|
CH-16-005-079-003/229
()
|
3316005000NRG23240320233863447
|
29/03/2023
|
Kamla
|
3316005WL095245
|
Kamla
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976253
|
|
KAMLA BAI W/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KASDOL
|
CH-16-005-079-003/229
()
|
3316005000NRG23240320233863448
|
29/03/2023
|
Shashiprakash
|
3316005WL095245
|
Shashiprakash
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976254
|
|
SASHIPRAKASH CHOUHAN S/O GANESH RAM CHOU
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KASDOL
|
CH-16-005-079-003/230-A
()
|
3316005000NRG23240320233863452
|
29/03/2023
|
minabai
|
3316005WL095245
|
minabai
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976321
|
|
MEENA BAI BUDEK
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KASDOL
|
CH-16-005-079-003/230-A
()
|
3316005000NRG23240320233863451
|
29/03/2023
|
Rajesh
|
3316005WL095245
|
Rajesh
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976136
|
|
RAJESH KUMAR SAVRA S/O ABHIMANYU SAVRA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KASDOL
|
CH-16-005-079-003/262
()
|
3316005000NRG23240320233863454
|
29/03/2023
|
Rajendra
|
3316005WL095245
|
Rajendra
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976244
|
|
RAJENDRA S/O RATI RAM.
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KASDOL
|
CH-16-005-079-003/262
()
|
3316005000NRG23240320233863455
|
29/03/2023
|
Santashi
|
3316005WL095245
|
Santashi
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976245
|
|
SANTOSHI SEN W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KASDOL
|
CH-16-005-079-003/296
()
|
3316005000NRG23240320233863456
|
29/03/2023
|
Narayan
|
3316005WL095245
|
Narayan
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976235
|
|
NARAYAN S/O CHANDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KASDOL
|
CH-16-005-079-003/3
()
|
3316005000NRG23240320233863458
|
29/03/2023
|
Rathu ram
|
3316005WL095245
|
Rathu ram
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976141
|
|
RATHURAM SAVRA S/O KHAMHARI SAVRA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KASDOL
|
CH-16-005-079-003/3-A
()
|
3316005000NRG23240320233863459
|
29/03/2023
|
Vinod
|
3316005WL095245
|
Vinod
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976233
|
|
VINOKUMAR S/O RATTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KASDOL
|
CH-16-005-079-003/319
()
|
3316005000NRG23240320233863460
|
29/03/2023
|
Mahesram
|
3316005WL095245
|
Mahesram
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976217
|
|
MAHESH BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KASDOL
|
CH-16-005-079-003/319
()
|
3316005000NRG23240320233863461
|
29/03/2023
|
sabiya
|
3316005WL095245
|
sabiya
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976205
|
|
SABIYA BHOI W/O MAHESH BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KASDOL
|
CH-16-005-079-003/335
()
|
3316005000NRG23240320233863464
|
29/03/2023
|
nehrulal
|
3316005WL095245
|
nehrulal
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976222
|
|
NEHRULAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KASDOL
|
CH-16-005-079-003/335
()
|
3316005000NRG23240320233863465
|
29/03/2023
|
rupa
|
3316005WL095245
|
rupa
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0501262373
|
|
RUPAI DO TANKDHAR
|
BANK OF BARODA(606985)
|
|
212
|
KASDOL
|
CH-16-005-079-003/35
()
|
3316005000NRG23240320233863468
|
29/03/2023
|
Sukmat
|
3316005WL095245
|
Sukmat
|
00354
|
PUNB0276800
|
772
|
772
|
Rejected
|
03/04/2023
|
|
0500976140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
KASDOL
|
CH-16-005-079-003/37-A
()
|
3316005000NRG23240320233863471
|
29/03/2023
|
Renuka
|
3316005WL095245
|
Renuka
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976243
|
|
RENUKA BAI W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KASDOL
|
CH-16-005-079-003/37-A
()
|
3316005000NRG23240320233863470
|
29/03/2023
|
Santosh
|
3316005WL095245
|
Santosh
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976242
|
|
SANTHOSH KUMAR SAVRA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KASDOL
|
CH-16-005-079-003/4
()
|
3316005000NRG23240320233863472
|
29/03/2023
|
Sulochna
|
3316005WL095245
|
Sulochna
|
00354
|
PUNB0276800
|
772
|
772
|
Rejected
|
03/04/2023
|
|
0500976322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
KASDOL
|
CH-16-005-079-003/44
()
|
3316005000NRG23240320233863474
|
29/03/2023
|
Hira Lal
|
3316005WL095245
|
Hira Lal
|
00354
|
PUNB0276800
|
772
|
772
|
Rejected
|
03/04/2023
|
|
0500976241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
KASDOL
|
CH-16-005-079-003/44
()
|
3316005000NRG23240320233863475
|
29/03/2023
|
Radhika
|
3316005WL095245
|
Radhika
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976255
|
|
RADHIKA W/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KASDOL
|
CH-16-005-079-003/53
()
|
3316005000NRG23240320233863476
|
29/03/2023
|
Bahartin
|
3316005WL095245
|
Bahartin
|
00354
|
PUNB0276800
|
772
|
772
|
Rejected
|
03/04/2023
|
|
0500976319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
KASDOL
|
CH-16-005-079-003/55-A
()
|
3316005000NRG23240320233863477
|
29/03/2023
|
Bodhram
|
3316005WL095245
|
Bodhram
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976234
|
|
BODHRAM S/O TIHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KASDOL
|
CH-16-005-079-003/56
()
|
3316005000NRG23240320233863479
|
29/03/2023
|
Surendree
|
3316005WL095245
|
Surendree
|
00354
|
PUNB0276800
|
772
|
772
|
Rejected
|
03/04/2023
|
|
0500976134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
KASDOL
|
CH-16-005-079-003/56
()
|
3316005000NRG23240320233863478
|
29/03/2023
|
Umashankar
|
3316005WL095245
|
Umashankar
|
00354
|
PUNB0276800
|
772
|
772
|
Rejected
|
03/04/2023
|
|
0500976208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
KASDOL
|
CH-16-005-079-003/61-B
()
|
3316005000NRG23240320233863481
|
29/03/2023
|
Chainmoti
|
3316005WL095245
|
Chainmoti
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976280
|
|
CHAINMOTI W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KASDOL
|
CH-16-005-079-003/61-B
()
|
3316005000NRG23240320233863480
|
29/03/2023
|
Shayam Lal
|
3316005WL095245
|
Shayam Lal
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976282
|
|
SHYAM LAL BARIHA / S/O RATTU
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KASDOL
|
CH-16-005-079-003/62
()
|
3316005000NRG23240320233863482
|
29/03/2023
|
Jalmoti
|
3316005WL095245
|
Jalmoti
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976248
|
|
JALMOTI W/O KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KASDOL
|
CH-16-005-079-003/64
()
|
3316005000NRG23240320233863484
|
29/03/2023
|
Chanvarmoti
|
3316005WL095245
|
Chanvarmoti
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976237
|
|
CHAWARMOTI W/O JANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KASDOL
|
CH-16-005-079-003/64
()
|
3316005000NRG23240320233863483
|
29/03/2023
|
Janak ram
|
3316005WL095245
|
Janak ram
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976239
|
|
JANAK RAM S/O BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KASDOL
|
CH-16-005-079-003/64-A
()
|
3316005000NRG23240320233863485
|
29/03/2023
|
Ramgopal
|
3316005WL095245
|
Ramgopal
|
00354
|
PUNB0276800
|
772
|
772
|
Rejected
|
03/04/2023
|
|
0500976236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
KASDOL
|
CH-16-005-079-003/64-A
()
|
3316005000NRG23240320233863486
|
29/03/2023
|
Sharda
|
3316005WL095245
|
Sharda
|
00354
|
PUNB0276800
|
772
|
772
|
Rejected
|
03/04/2023
|
|
0500976238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
KASDOL
|
CH-16-005-079-003/66-A
()
|
3316005000NRG23240320233863487
|
29/03/2023
|
Bilasni
|
3316005WL095245
|
Bilasni
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976135
|
|
BILASINI BUDEK W/O NARESH BUDEK
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KASDOL
|
CH-16-005-079-003/66-A
()
|
3316005000NRG23240320233863488
|
29/03/2023
|
nareshkumar
|
3316005WL095245
|
nareshkumar
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976320
|
|
NARESH KUMAR BUDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KASDOL
|
CH-16-005-079-003/69
()
|
3316005000NRG23240320233863489
|
29/03/2023
|
Kumr
|
3316005WL095245
|
Kumr
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976266
|
|
KUMAR SAWARA S/O NANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KASDOL
|
CH-16-005-079-003/69
()
|
3316005000NRG23240320233863490
|
29/03/2023
|
Nila bai
|
3316005WL095245
|
Nila bai
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976265
|
|
NILA BAI W/OKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KASDOL
|
CH-16-005-079-003/75
()
|
3316005000NRG23240320233863492
|
29/03/2023
|
Devmoti
|
3316005WL095245
|
Devmoti
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976289
|
|
DEVMATI YADAV W/O MOHITRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KASDOL
|
CH-16-005-079-003/75
()
|
3316005000NRG23240320233863491
|
29/03/2023
|
Mohit ram
|
3316005WL095245
|
Mohit ram
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976288
|
|
MOHIT RAM YADAV S/O JANAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KASDOL
|
CH-16-005-079-003/84
()
|
3316005000NRG23240320233863493
|
29/03/2023
|
Gopal
|
3316005WL095245
|
Gopal
|
00354
|
PUNB0276800
|
772
|
772
|
Processed
|
03/04/2023
|
|
0500976257
|
|
GOPAL S/O MANHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KASDOL
|
CH-16-005-079-003/84
()
|
3316005000NRG23240320233863494
|
29/03/2023
|
Puni bai
|
3316005WL095245
|
Puni bai
|
00354
|
PUNB0276800
|
716
|
716
|
Processed
|
03/04/2023
|
|
0500976258
|
|
PUNI BAI W/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KASDOL
|
CH-16-005-079-003/86-A
()
|
3316005000NRG23240320233863495
|
29/03/2023
|
Atma ram
|
3316005WL095245
|
Atma ram
|
00354
|
PUNB0276800
|
1074
|
1074
|
Processed
|
03/04/2023
|
|
0500976275
|
|
ATMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KASDOL
|
CH-16-005-079-003/86-A
()
|
3316005000NRG23240320233863496
|
29/03/2023
|
narmada
|
3316005WL095245
|
narmada
|
00354
|
PUNB0276800
|
1074
|
1074
|
Processed
|
03/04/2023
|
|
0500976138
|
|
NARMADA BAI LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KASDOL
|
CH-16-005-079-003/98
()
|
3316005000NRG23240320233863498
|
29/03/2023
|
Mela ram
|
3316005WL095245
|
Mela ram
|
00354
|
PUNB0276800
|
716
|
716
|
Processed
|
03/04/2023
|
|
0500976250
|
|
MELA RAM BARIHA S/O SANKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KASDOL
|
CH-16-005-079-003/98
()
|
3316005000NRG23240320233863499
|
29/03/2023
|
Prem bai
|
3316005WL095245
|
Prem bai
|
00354
|
PUNB0276800
|
716
|
716
|
Processed
|
03/04/2023
|
|
0500976251
|
|
PREM BAI BARIHA W/O MELA RAM BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KASDOL
|
CH-16-005-079-003/98-A
()
|
3316005000NRG23240320233863500
|
29/03/2023
|
Rohit
|
3316005WL095245
|
Rohit
|
00354
|
PUNB0276800
|
386
|
386
|
Processed
|
03/04/2023
|
|
0500976252
|
|
ROHIT KUMAR S/O MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KASDOL
|
CH-16-005-089-001/104
()
|
3316005000NRG23240320233863619
|
29/03/2023
|
Sukchand
|
3316005WL095252
|
Sukchand
|
00354
|
PUNB0276800
|
960
|
960
|
Processed
|
03/04/2023
|
|
0500976122
|
|
SUKHCHAND PATEL S/O GOVERDHAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
KASDOL
|
CH-16-005-089-001/104
()
|
3316005000NRG23240320233863620
|
29/03/2023
|
Tijiya
|
3316005WL095252
|
Tijiya
|
00354
|
PUNB0276800
|
960
|
960
|
Processed
|
03/04/2023
|
|
0500976121
|
|
TIJYA BAI PATEL W/O SUKHCHAND PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KASDOL
|
CH-16-005-089-001/136
()
|
3316005000NRG23240320233863621
|
29/03/2023
|
Narayan
|
3316005WL095252
|
Narayan
|
00354
|
PUNB0276800
|
960
|
960
|
Processed
|
03/04/2023
|
|
0500976118
|
|
NARAYAN CHOUHANS/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KASDOL
|
CH-16-005-089-001/136
()
|
3316005000NRG23240320233863622
|
29/03/2023
|
Rekha Bai
|
3316005WL095252
|
Rekha Bai
|
00354
|
PUNB0276800
|
960
|
960
|
Processed
|
03/04/2023
|
|
0500976260
|
|
REKHA BAI CHAUHAN W/O NARAYAN CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KASDOL
|
CH-16-005-089-001/148-A
()
|
3316005000NRG23240320233863623
|
29/03/2023
|
Lalit Kumar
|
3316005WL095252
|
Lalit Kumar
|
00354
|
PUNB0276800
|
960
|
960
|
Processed
|
03/04/2023
|
|
0500976120
|
|
LALIT KUMAR NISHAD S/O FIRAT RAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KASDOL
|
CH-16-005-089-001/148-A
()
|
3316005000NRG23240320233863624
|
29/03/2023
|
raj kumari
|
3316005WL095252
|
raj kumari
|
00354
|
PUNB0276800
|
960
|
960
|
Processed
|
03/04/2023
|
|
0500976115
|
|
RAJANI BAI NISHAD W/O LALITKUMAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KASDOL
|
CH-16-005-089-001/151
()
|
3316005000NRG23240320233863625
|
29/03/2023
|
Budhiyarin
|
3316005WL095252
|
Budhiyarin
|
00354
|
PUNB0276800
|
960
|
960
|
Processed
|
03/04/2023
|
|
0500976267
|
|
BUDHIYARIN BAI W/O DUKALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KASDOL
|
CH-16-005-089-001/159
()
|
3316005000NRG23240320233863626
|
29/03/2023
|
Rukhmani
|
3316005WL095252
|
Rukhmani
|
00354
|
PUNB0276800
|
960
|
960
|
Processed
|
03/04/2023
|
|
0500976169
|
|
RUKHMANI SAHU W/O BHIKHARIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
KASDOL
|
CH-16-005-089-001/194
()
|
3316005000NRG23240320233863628
|
29/03/2023
|
nageswari
|
3316005WL095252
|
nageswari
|
00354
|
PUNB0276800
|
960
|
960
|
Processed
|
03/04/2023
|
|
0500976293
|
|
NAGESHWARI CHOUHAN D/O FAGULAL CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KASDOL
|
CH-16-005-089-001/194
()
|
3316005000NRG23240320233863627
|
29/03/2023
|
Shukwara
|
3316005WL095252
|
Shukwara
|
00354
|
PUNB0276800
|
960
|
960
|
Processed
|
03/04/2023
|
|
0500976116
|
|
SUKWARA BAI W/O FAGU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KASDOL
|
CH-16-005-089-001/211
()
|
3316005000NRG23240320233863629
|
29/03/2023
|
girish kumar
|
3316005WL095252
|
girish kumar
|
00354
|
PUNB0276800
|
960
|
960
|
Processed
|
03/04/2023
|
|
0501262362
|
|
GIRISH KUMAR GHRITLAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KASDOL
|
CH-16-005-089-001/258
()
|
3316005000NRG23240320233863630
|
29/03/2023
|
Rangi lal
|
3316005WL095252
|
Rangi lal
|
00354
|
PUNB0276800
|
960
|
960
|
Processed
|
03/04/2023
|
|
0500976125
|
|
RANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
KASDOL
|
CH-16-005-089-001/262
()
|
3316005000NRG23240320233863632
|
29/03/2023
|
Pyare Lal
|
3316005WL095252
|
Pyare Lal
|
00354
|
PUNB0276800
|
960
|
960
|
Processed
|
03/04/2023
|
|
0500976119
|
|
PYARELAL CHOUHAN S/O CHITAL SINGH CHOUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KASDOL
|
CH-16-005-089-001/351
()
|
3316005000NRG23240320233863633
|
29/03/2023
|
Agnu
|
3316005WL095252
|
Agnu
|
00354
|
PUNB0276800
|
960
|
960
|
Processed
|
03/04/2023
|
|
0500976261
|
|
AGNU RATRE S/O SHIV CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KASDOL
|
CH-16-005-089-001/356-A
()
|
3316005000NRG23240320233863634
|
29/03/2023
|
Devanand
|
3316005WL095252
|
Devanand
|
00354
|
PUNB0276800
|
960
|
960
|
Processed
|
03/04/2023
|
|
0500976287
|
|
DEVANAND MARATHA S/O RAMESH MARATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KASDOL
|
CH-16-005-089-001/356-A
()
|
3316005000NRG23240320233863635
|
29/03/2023
|
Rani bai
|
3316005WL095252
|
Rani bai
|
00354
|
PUNB0276800
|
960
|
960
|
Processed
|
03/04/2023
|
|
0500976181
|
|
RANI BAI MARATHA W/O DEVANAND MARATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KASDOL
|
CH-16-005-089-001/41-B
()
|
3316005000NRG23240320233863637
|
29/03/2023
|
MoharMoti
|
3316005WL095252
|
MoharMoti
|
00354
|
PUNB0276800
|
960
|
960
|
Processed
|
03/04/2023
|
|
0500976117
|
|
MOHARMOTI W/O MAHENDRA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KASDOL
|
CH-16-005-089-001/429
()
|
3316005000NRG23240320233863638
|
29/03/2023
|
Ratan Lal
|
3316005WL095252
|
Ratan Lal
|
00354
|
PUNB0276800
|
960
|
960
|
Processed
|
03/04/2023
|
|
0500976259
|
|
RATAN LAL SAHU S/O SHIV PRASAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KASDOL
|
CH-16-005-089-001/78
()
|
3316005000NRG23240320233863639
|
29/03/2023
|
rajendra
|
3316005WL095252
|
rajendra
|
00354
|
PUNB0276800
|
960
|
960
|
Processed
|
03/04/2023
|
|
0500976316
|
|
RAJENDRAKUMAR S/O PANCHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KASDOL
|
CH-16-005-089-001/78
()
|
3316005000NRG23240320233863640
|
29/03/2023
|
Sahetrin
|
3316005WL095252
|
Sahetrin
|
00354
|
PUNB0276800
|
960
|
960
|
Processed
|
03/04/2023
|
|
0500976315
|
|
SAHITREN BAI SAGAR W/O RAJENDRA SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
KASDOL
|
CH-16-005-089-001/80
()
|
3316005000NRG23240320233863641
|
29/03/2023
|
Set Ram
|
3316005WL095252
|
Set Ram
|
00354
|
PUNB0276800
|
960
|
960
|
Processed
|
03/04/2023
|
|
0500976139
|
|
MR SANTRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
263
|
KASDOL
|
CH-16-005-089-001/80
()
|
3316005000NRG23240320233863642
|
29/03/2023
|
Sushila
|
3316005WL095252
|
Sushila
|
00354
|
PUNB0276800
|
960
|
960
|
Processed
|
03/04/2023
|
|
0500976129
|
|
SHUSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
KASDOL
|
CH-16-005-092-001/1
()
|
3316005000NRG23240320233863543
|
29/03/2023
|
mangan lal
|
3316005WL095249
|
mangan lal
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500976123
|
|
MANGANLAL CHOUHAN S/O BHUKHAU CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
KASDOL
|
CH-16-005-092-001/1
()
|
3316005000NRG23240320233863544
|
29/03/2023
|
phul bai
|
3316005WL095249
|
phul bai
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500976124
|
|
PHOOL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KASDOL
|
CH-16-005-092-001/112
()
|
3316005000NRG23240320233863546
|
29/03/2023
|
anupama
|
3316005WL095249
|
anupama
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501262371
|
|
ANUPAMA BAI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
KASDOL
|
CH-16-005-092-001/112
()
|
3316005000NRG23240320233863545
|
29/03/2023
|
Lekaruram
|
3316005WL095249
|
Lekaruram
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500976114
|
|
LEKARV RAM S/O MANSHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
KASDOL
|
CH-16-005-092-001/113
()
|
3316005000NRG23240320233863548
|
29/03/2023
|
hemkumari
|
3316005WL095249
|
hemkumari
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500976317
|
|
HEMKUMARI PRADHAN W/O PARSURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
KASDOL
|
CH-16-005-092-001/113
()
|
3316005000NRG23240320233863547
|
29/03/2023
|
parasuram
|
3316005WL095249
|
parasuram
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500976159
|
|
PARSHU RAM S/O ,MANSARAM PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
KASDOL
|
CH-16-005-092-001/180-A
()
|
3316005000NRG23240320233863549
|
29/03/2023
|
bhuneshwar
|
3316005WL095249
|
bhuneshwar
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500976153
|
|
BHUBNESHWAR NAYAK S/O MALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
KASDOL
|
CH-16-005-092-001/184
()
|
3316005000NRG23240320233863550
|
29/03/2023
|
Dhanurjay Nayak
|
3316005WL095249
|
Dhanurjay Nayak
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0500976227
|
|
DHANURJAY KUMAR NAYAK S/O DURYODHAN NAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231844
|
231844
|
|
|
|
|
|
|
|
|
272
|
KASDOL
|
CH-16-005-076-002/101
()
|
3316005000NRG23240320233863643
|
29/03/2023
|
Tararam
|
3316005WL095253
|
Tararam
|
00415
|
SBIN0002885
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262390
|
|
MR TARACHAND SIDAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
KASDOL
|
CH-16-005-076-002/217
()
|
3316005000NRG23240320233863731
|
29/03/2023
|
yaswant
|
3316005WL095255
|
yaswant
|
00415
|
SBIN0002885
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262392
|
|
YASHWANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
KASDOL
|
CH-16-005-077-001/145
()
|
3316005000NRG23240320233863554
|
29/03/2023
|
Chheduram
|
3316005WL095250
|
Chheduram
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
03/04/2023
|
|
0500976098
|
|
MR CHEDU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
275
|
KASDOL
|
CH-16-005-077-001/145
()
|
3316005000NRG23240320233863555
|
29/03/2023
|
Rajkumari
|
3316005WL095250
|
Rajkumari
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
03/04/2023
|
|
0500976099
|
|
MRS PHOTO BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
276
|
KASDOL
|
CH-16-005-077-001/145-A
()
|
3316005000NRG23240320233863556
|
29/03/2023
|
Ashok kumar
|
3316005WL095250
|
Ashok kumar
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
03/04/2023
|
|
0500976097
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
277
|
KASDOL
|
CH-16-005-077-001/145-A
()
|
3316005000NRG23240320233863557
|
29/03/2023
|
Ramayan
|
3316005WL095250
|
Ramayan
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
03/04/2023
|
|
0501262385
|
|
RAMAYAN BAI YADAV W/O ASHOK KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
KASDOL
|
CH-16-005-077-001/172
()
|
3316005000NRG23240320233863559
|
29/03/2023
|
Maina mati
|
3316005WL095250
|
Maina mati
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
03/04/2023
|
|
0501262383
|
|
MRS MAINAMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
279
|
KASDOL
|
CH-16-005-077-001/172
()
|
3316005000NRG23240320233863558
|
29/03/2023
|
Punau ram
|
3316005WL095250
|
Punau ram
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
03/04/2023
|
|
0500976101
|
|
MR PUNAU SAHU
|
STATE BANK OF INDIA(508548)
|
|
280
|
KASDOL
|
CH-16-005-077-001/172-A
()
|
3316005000NRG23240320233863560
|
29/03/2023
|
Saraswati
|
3316005WL095250
|
Saraswati
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
03/04/2023
|
|
0501262386
|
|
MISS SARASHWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
281
|
KASDOL
|
CH-16-005-077-001/172-C
()
|
3316005000NRG23240320233863563
|
29/03/2023
|
Santoshi
|
3316005WL095250
|
Santoshi
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
03/04/2023
|
|
0501262387
|
|
MISS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
282
|
KASDOL
|
CH-16-005-077-001/230-A
()
|
3316005000NRG23240320233863564
|
29/03/2023
|
Lakeshwar
|
3316005WL095250
|
Lakeshwar
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
03/04/2023
|
|
0501262388
|
|
MR LAKESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
283
|
KASDOL
|
CH-16-005-077-001/230-A
()
|
3316005000NRG23240320233863565
|
29/03/2023
|
Rukhmani
|
3316005WL095250
|
Rukhmani
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
03/04/2023
|
|
0500976103
|
|
MRS ROOKHAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
284
|
KASDOL
|
CH-16-005-077-001/421
()
|
3316005000NRG23240320233863566
|
29/03/2023
|
Deelip
|
3316005WL095250
|
Deelip
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
03/04/2023
|
|
0500976104
|
|
MR DILIP SAHU
|
STATE BANK OF INDIA(508548)
|
|
285
|
KASDOL
|
CH-16-005-077-001/437
()
|
3316005000NRG23240320233863568
|
29/03/2023
|
Lakshmi bai
|
3316005WL095250
|
Lakshmi bai
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
03/04/2023
|
|
0500976102
|
|
MRS LAXMIN BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
KASDOL
|
CH-16-005-077-001/594
()
|
3316005000NRG23240320233863570
|
29/03/2023
|
Ramlal
|
3316005WL095250
|
Ramlal
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
03/04/2023
|
|
0501262389
|
|
MR RAMLAL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16080
|
16080
|
|
|
|
|
|
|
|
|
287
|
KASDOL
|
CH-16-005-077-001/421
()
|
3316005000NRG23240320233863567
|
29/03/2023
|
Sushma
|
3316005WL095250
|
Sushma
|
00415
|
SBIN0005770
|
1080
|
1080
|
Processed
|
03/04/2023
|
|
0500976100
|
|
MRS SUSHMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
288
|
KASDOL
|
CH-16-005-077-001/695
()
|
3316005000NRG23240320233863572
|
29/03/2023
|
mamta
|
3316005WL095250
|
mamta
|
00415
|
SBIN0005770
|
1080
|
1080
|
Processed
|
03/04/2023
|
|
0501262382
|
|
MISS MAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
289
|
KASDOL
|
CH-16-005-052-002/218
()
|
3316005000NRG23240320233863393
|
29/03/2023
|
Anita
|
3316005WL095240
|
Anita
|
00415
|
SBIN0010829
|
835
|
835
|
Processed
|
03/04/2023
|
|
0501262380
|
|
MISS ANITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
290
|
KASDOL
|
CH-16-005-076-002/211
()
|
3316005000NRG23240320233863730
|
29/03/2023
|
Gouribai
|
3316005WL095255
|
Gouribai
|
00415
|
SBIN0010829
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262391
|
|
MRS GAURI BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
291
|
KASDOL
|
CH-16-005-076-002/226
()
|
3316005000NRG23240320233863734
|
29/03/2023
|
Punima
|
3316005WL095255
|
Punima
|
00415
|
SBIN0010829
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262381
|
|
PURNIMA KHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
KASDOL
|
CH-16-005-076-002/264
()
|
3316005000NRG23240320233863658
|
29/03/2023
|
dholprasad
|
3316005WL095253
|
dholprasad
|
00415
|
SBIN0010829
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
0501262384
|
|
MR DOLPRASAD KHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3895
|
3895
|
|
|
|
|
|
|
|
|
293
|
KASDOL
|
CH-16-005-052-001/150
()
|
3316005000NRG23240320233863307
|
29/03/2023
|
Hemnarayan
|
3316005WL095237
|
Hemnarayan
|
00462
|
UCBA0001029
|
835
|
835
|
Processed
|
03/04/2023
|
|
0500976152
|
|
MR HEMNARAYAN PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283104
|
283104
|
|
|
|
|
|
|
|