|
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
|
ABHANPUR
|
CH-16-008-007-001/118
(Parsada)
|
3316008000NRG25120420240098574
|
12/04/2024
|
Gaindi
|
3316008WL001959
|
Gaindi
|
00045
|
BARB0DBRAJI
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267398825
|
|
GAINDI BAI TARAK
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-007-001/118
(Parsada)
|
3316008000NRG25120420240098575
|
12/04/2024
|
pooja
|
3316008WL001959
|
pooja
|
00045
|
BARB0DBRAJI
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267398828
|
|
PUJA TARAK
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-007-001/118
(Parsada)
|
3316008000NRG25120420240098576
|
12/04/2024
|
Sonasay
|
3316008WL001959
|
Sonasay
|
00045
|
BARB0DBRAJI
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267398826
|
|
SONSAY TARAK S O LAT
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-007-001/227-A
(Parsada)
|
3316008000NRG25120420240098594
|
12/04/2024
|
indra kumar
|
3316008WL001959
|
indra kumar
|
00045
|
BARB0DBRAJI
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3267398830
|
|
INDRA KUMAR TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ABHANPUR
|
CH-16-008-007-001/267-C
(Parsada)
|
3316008000NRG25120420240098601
|
12/04/2024
|
kriti
|
3316008WL001959
|
kriti
|
00045
|
BARB0DBRAJI
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398829
|
|
Kriti Tarak
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ABHANPUR
|
CH-16-008-007-001/267-C
(Parsada)
|
3316008000NRG25120420240098602
|
12/04/2024
|
shivkumar
|
3316008WL001959
|
shivkumar
|
00045
|
BARB0DBRAJI
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398831
|
|
SHIVKUMAR TARAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
7
|
ABHANPUR
|
CH-16-008-007-001/146
(Parsada)
|
3316008000NRG25120420240098585
|
12/04/2024
|
meena
|
3316008WL001959
|
meena
|
00093
|
CRGB0000101
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267398827
|
|
Miss. MINA NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
8
|
ABHANPUR
|
CH-16-008-007-001/13
(Parsada)
|
3316008000NRG25120420240098581
|
12/04/2024
|
Dhananjay Kumar
|
3316008WL001959
|
Dhananjay Kumar
|
00165
|
IBKL0001704
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267398806
|
|
DHANANJAY KUMAR SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
ABHANPUR
|
CH-16-008-007-001/135
(Parsada)
|
3316008000NRG25120420240098583
|
12/04/2024
|
chandrashekhar
|
3316008WL001959
|
chandrashekhar
|
00354
|
PUNB0165720
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398813
|
|
CHANDRASHEKHAR GANGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ABHANPUR
|
CH-16-008-007-001/97
(Parsada)
|
3316008000NRG25120420240098632
|
12/04/2024
|
Basan
|
3316008WL001959
|
Basan
|
00354
|
PUNB0165720
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398785
|
|
Basan Bai Mahilang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
11
|
ABHANPUR
|
CH-16-008-007-001/113
(Parsada)
|
3316008000NRG25120420240098571
|
12/04/2024
|
Nirmala
|
3316008WL001959
|
Nirmala
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398777
|
|
Nirmala Tarak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ABHANPUR
|
CH-16-008-007-001/113
(Parsada)
|
3316008000NRG25120420240098570
|
12/04/2024
|
sukhchand
|
3316008WL001959
|
sukhchand
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398793
|
|
SUKCHAND TARAK S/O SITARAM TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ABHANPUR
|
CH-16-008-007-001/113-A
(Parsada)
|
3316008000NRG25120420240098573
|
12/04/2024
|
Kamlesh
|
3316008WL001959
|
Kamlesh
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398812
|
|
Kamlesh Tarak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
ABHANPUR
|
CH-16-008-007-001/113-A
(Parsada)
|
3316008000NRG25120420240098572
|
12/04/2024
|
kiran
|
3316008WL001959
|
kiran
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398784
|
|
KIRAN BAI TARAK
|
HDFC BANK LTD(607152)
|
|
15
|
ABHANPUR
|
CH-16-008-007-001/120
(Parsada)
|
3316008000NRG25120420240098577
|
12/04/2024
|
Tulsi
|
3316008WL001959
|
Tulsi
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398796
|
|
TULSI RAM DHRUW
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-007-001/120
(Parsada)
|
3316008000NRG25120420240098578
|
12/04/2024
|
Versha
|
3316008WL001959
|
Versha
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398804
|
|
VARSHA DHRUW
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-007-001/13
(Parsada)
|
3316008000NRG25120420240098579
|
12/04/2024
|
Mannuram
|
3316008WL001959
|
Mannuram
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267398798
|
|
Mr. MANNU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
18
|
ABHANPUR
|
CH-16-008-007-001/13
(Parsada)
|
3316008000NRG25120420240098580
|
12/04/2024
|
Satobai
|
3316008WL001959
|
Satobai
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267398821
|
|
Sato Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
ABHANPUR
|
CH-16-008-007-001/135
(Parsada)
|
3316008000NRG25120420240098582
|
12/04/2024
|
Basanti
|
3316008WL001959
|
Basanti
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398791
|
|
BASANTI W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ABHANPUR
|
CH-16-008-007-001/146
(Parsada)
|
3316008000NRG25120420240098584
|
12/04/2024
|
Hemabai
|
3316008WL001959
|
Hemabai
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398811
|
|
HEMBAI NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ABHANPUR
|
CH-16-008-007-001/150-A
(Parsada)
|
3316008000NRG25120420240098587
|
12/04/2024
|
Bhoj
|
3316008WL001959
|
Bhoj
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398774
|
|
BHOJ BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ABHANPUR
|
CH-16-008-007-001/150-A
(Parsada)
|
3316008000NRG25120420240098586
|
12/04/2024
|
Janak
|
3316008WL001959
|
Janak
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398790
|
|
JANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ABHANPUR
|
CH-16-008-007-001/185
(Parsada)
|
3316008000NRG25120420240098588
|
12/04/2024
|
Manabai
|
3316008WL001959
|
Manabai
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398795
|
|
MANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ABHANPUR
|
CH-16-008-007-001/220-A
(Parsada)
|
3316008000NRG25120420240098589
|
12/04/2024
|
Duleshvari
|
3316008WL001959
|
Duleshvari
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398780
|
|
DULESHWARI W/O GANESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ABHANPUR
|
CH-16-008-007-001/220-A
(Parsada)
|
3316008000NRG25120420240098590
|
12/04/2024
|
Lokesh Kumar Varma
|
3316008WL001959
|
Lokesh Kumar Varma
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398820
|
|
Lokesh Kumar Varma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
ABHANPUR
|
CH-16-008-007-001/227
(Parsada)
|
3316008000NRG25120420240098591
|
12/04/2024
|
Balaram
|
3316008WL001959
|
Balaram
|
00354
|
PUNB0611500
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3267398787
|
|
BALRAM TARAK S/O RAJARAM TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ABHANPUR
|
CH-16-008-007-001/227
(Parsada)
|
3316008000NRG25120420240098592
|
12/04/2024
|
Kekati
|
3316008WL001959
|
Kekati
|
00354
|
PUNB0611500
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3267398786
|
|
KEKATI W/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ABHANPUR
|
CH-16-008-007-001/240
(Parsada)
|
3316008000NRG25120420240098597
|
12/04/2024
|
Devakunvar
|
3316008WL001959
|
Devakunvar
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398801
|
|
DEVKUNVAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ABHANPUR
|
CH-16-008-007-001/240
(Parsada)
|
3316008000NRG25120420240098598
|
12/04/2024
|
manju
|
3316008WL001959
|
manju
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398807
|
|
MANJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ABHANPUR
|
CH-16-008-007-001/240
(Parsada)
|
3316008000NRG25120420240098599
|
12/04/2024
|
pawan
|
3316008WL001959
|
pawan
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398814
|
|
PAVAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ABHANPUR
|
CH-16-008-007-001/240
(Parsada)
|
3316008000NRG25120420240098596
|
12/04/2024
|
Ramachand
|
3316008WL001959
|
Ramachand
|
00354
|
PUNB0611500
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3267398797
|
|
RAMCHANDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ABHANPUR
|
CH-16-008-007-001/240-B
(Parsada)
|
3316008000NRG25120420240098600
|
12/04/2024
|
Girja
|
3316008WL001959
|
Girja
|
00354
|
PUNB0611500
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3267398808
|
|
GIRAJA YADAV D/O MOHAN YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ABHANPUR
|
CH-16-008-007-001/268-A
(Parsada)
|
3316008000NRG25120420240098603
|
12/04/2024
|
nirmla
|
3316008WL001959
|
nirmla
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398794
|
|
NIRMLA BAI MAHILANG W/O SANTOSH MAHILAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ABHANPUR
|
CH-16-008-007-001/269
(Parsada)
|
3316008000NRG25120420240098605
|
12/04/2024
|
monika
|
3316008WL001959
|
monika
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398805
|
|
MONIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ABHANPUR
|
CH-16-008-007-001/27
(Parsada)
|
3316008000NRG25120420240098606
|
12/04/2024
|
janki
|
3316008WL001959
|
janki
|
00354
|
PUNB0611500
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3267398792
|
|
JANAKI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ABHANPUR
|
CH-16-008-007-001/27
(Parsada)
|
3316008000NRG25120420240098607
|
12/04/2024
|
rambihari
|
3316008WL001959
|
rambihari
|
00354
|
PUNB0611500
|
880
|
880
|
Processed
|
24/04/2024
|
|
3267398799
|
|
RAMBIHARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ABHANPUR
|
CH-16-008-007-001/270
(Parsada)
|
3316008000NRG25120420240098608
|
12/04/2024
|
Bharat
|
3316008WL001959
|
Bharat
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267398782
|
|
Mr. BHARAT SAHU . DULARI SAHU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
38
|
ABHANPUR
|
CH-16-008-007-001/270
(Parsada)
|
3316008000NRG25120420240098610
|
12/04/2024
|
bharati
|
3316008WL001959
|
bharati
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267398809
|
|
Bharti Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ABHANPUR
|
CH-16-008-007-001/270
(Parsada)
|
3316008000NRG25120420240098609
|
12/04/2024
|
Dulari
|
3316008WL001959
|
Dulari
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267398783
|
|
DULARI W/O HARATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ABHANPUR
|
CH-16-008-007-001/28-A
(Parsada)
|
3316008000NRG25120420240098612
|
12/04/2024
|
Chandrapal
|
3316008WL001959
|
Chandrapal
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398778
|
|
CHANDRAPAL SAHU S/O LAKHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ABHANPUR
|
CH-16-008-007-001/28-A
(Parsada)
|
3316008000NRG25120420240098611
|
12/04/2024
|
Dhaneshwari
|
3316008WL001959
|
Dhaneshwari
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398779
|
|
DHANESHWARI SAHU W/O CHANDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ABHANPUR
|
CH-16-008-007-001/289
(Parsada)
|
3316008000NRG25120420240098613
|
12/04/2024
|
ramesh
|
3316008WL001959
|
ramesh
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398810
|
|
RAMESH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ABHANPUR
|
CH-16-008-007-001/294
(Parsada)
|
3316008000NRG25120420240098615
|
12/04/2024
|
Hemlata
|
3316008WL001959
|
Hemlata
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398819
|
|
Hemlata Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
ABHANPUR
|
CH-16-008-007-001/294
(Parsada)
|
3316008000NRG25120420240098614
|
12/04/2024
|
Prabhu
|
3316008WL001959
|
Prabhu
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398789
|
|
Mr. PARBHURAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
45
|
ABHANPUR
|
CH-16-008-007-001/297
(Parsada)
|
3316008000NRG25120420240098616
|
12/04/2024
|
Kailash
|
3316008WL001959
|
Kailash
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267398769
|
|
KAILASH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ABHANPUR
|
CH-16-008-007-001/297
(Parsada)
|
3316008000NRG25120420240098617
|
12/04/2024
|
Sarita
|
3316008WL001959
|
Sarita
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267398803
|
|
SARITA VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ABHANPUR
|
CH-16-008-007-001/330
(Parsada)
|
3316008000NRG25120420240098618
|
12/04/2024
|
KIRTAN
|
3316008WL001959
|
KIRTAN
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398822
|
|
Kirtanlal Tarak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
ABHANPUR
|
CH-16-008-007-001/330
(Parsada)
|
3316008000NRG25120420240098619
|
12/04/2024
|
SAILA
|
3316008WL001959
|
SAILA
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398788
|
|
SHAILA BAI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ABHANPUR
|
CH-16-008-007-001/339
(Parsada)
|
3316008000NRG25120420240098620
|
12/04/2024
|
SHAKUNTALA
|
3316008WL001959
|
SHAKUNTALA
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398773
|
|
MRS SAKUNTLA VERMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ABHANPUR
|
CH-16-008-007-001/340
(Parsada)
|
3316008000NRG25120420240098621
|
12/04/2024
|
Punima
|
3316008WL001959
|
Punima
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398776
|
|
PURNIMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ABHANPUR
|
CH-16-008-007-001/357
(Parsada)
|
3316008000NRG25120420240098623
|
12/04/2024
|
anjali bai verma
|
3316008WL001959
|
anjali bai verma
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267398823
|
|
ANJNIBAI VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ABHANPUR
|
CH-16-008-007-001/357
(Parsada)
|
3316008000NRG25120420240098622
|
12/04/2024
|
nand kumar verma
|
3316008WL001959
|
nand kumar verma
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267398824
|
|
Mr. NAND KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
53
|
ABHANPUR
|
CH-16-008-007-001/5
(Parsada)
|
3316008000NRG25120420240098624
|
12/04/2024
|
bishakha
|
3316008WL001959
|
bishakha
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398818
|
|
BISAKHA W/O RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ABHANPUR
|
CH-16-008-007-001/5-A
(Parsada)
|
3316008000NRG25120420240098626
|
12/04/2024
|
pushpa
|
3316008WL001959
|
pushpa
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398800
|
|
PUSHPABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ABHANPUR
|
CH-16-008-007-001/5-A
(Parsada)
|
3316008000NRG25120420240098625
|
12/04/2024
|
Rupendra
|
3316008WL001959
|
Rupendra
|
00354
|
PUNB0611500
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267398815
|
|
RUPENDRA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ABHANPUR
|
CH-16-008-007-001/5-A
(Parsada)
|
3316008000NRG25120420240098627
|
12/04/2024
|
vedprakash
|
3316008WL001959
|
vedprakash
|
00354
|
PUNB0611500
|
630
|
630
|
Processed
|
24/04/2024
|
|
3267398816
|
|
VEDPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ABHANPUR
|
CH-16-008-007-001/78
(Parsada)
|
3316008000NRG25120420240098628
|
12/04/2024
|
savitri
|
3316008WL001959
|
savitri
|
00354
|
PUNB0611500
|
880
|
880
|
Processed
|
24/04/2024
|
|
3267398775
|
|
SAVITRI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ABHANPUR
|
CH-16-008-007-001/81
(Parsada)
|
3316008000NRG25120420240098629
|
12/04/2024
|
Komal
|
3316008WL001959
|
Komal
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267398771
|
|
Komal Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
ABHANPUR
|
CH-16-008-007-001/95
(Parsada)
|
3316008000NRG25120420240098631
|
12/04/2024
|
prabha bai
|
3316008WL001959
|
prabha bai
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398781
|
|
PRABHA BAI TARAK W/O PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ABHANPUR
|
CH-16-008-007-001/95
(Parsada)
|
3316008000NRG25120420240098630
|
12/04/2024
|
Premalal
|
3316008WL001959
|
Premalal
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398772
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ABHANPUR
|
CH-16-008-007-001/97
(Parsada)
|
3316008000NRG25120420240098633
|
12/04/2024
|
Babli
|
3316008WL001959
|
Babli
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398817
|
|
BUBBLY BANJARE DO HE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55530
|
55530
|
|
|
|
|
|
|
|
|
62
|
ABHANPUR
|
CH-16-008-007-001/227-A
(Parsada)
|
3316008000NRG25120420240098595
|
12/04/2024
|
Geeta
|
3316008WL001959
|
Geeta
|
00354
|
PUNB0738800
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3267398768
|
|
GEETA DHIWAR DO VINOD DHIWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
63
|
ABHANPUR
|
CH-16-008-007-001/227
(Parsada)
|
3316008000NRG25120420240098593
|
12/04/2024
|
NAGESH
|
3316008WL001959
|
NAGESH
|
00415
|
SBIN0013487
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3267398802
|
|
MR NAGESH KUMAR TARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
64
|
ABHANPUR
|
CH-16-008-007-001/268-A
(Parsada)
|
3316008000NRG25120420240098604
|
12/04/2024
|
Santosh Mahilang
|
3316008WL001959
|
Santosh Mahilang
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267398770
|
|
SANTOSH MAHILANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68760
|
68760
|
|
|
|
|
|
|
|