|
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-16-008-024-003/113
(Bhathapara(Be))
|
3316008000NRG25030520240664859
|
03/05/2024
|
Reshmi Sahu
|
3316008WL012752
|
Reshmi Sahu
|
00045
|
BARB0ABHANP
|
960
|
960
|
Processed
|
08/05/2024
|
|
3859525590
|
|
MISS RESHMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
ABHANPUR
|
CH-16-008-024-003/30
(Bhathapara(Be))
|
3316008000NRG25030520240664919
|
03/05/2024
|
ramla bai
|
3316008WL012752
|
ramla bai
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859525589
|
|
RAMLABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ABHANPUR
|
CH-16-008-024-003/90
(Bhathapara(Be))
|
3316008000NRG25030520240664966
|
03/05/2024
|
Maheshwar
|
3316008WL012752
|
Maheshwar
|
00045
|
BARB0ABHANP
|
480
|
480
|
Processed
|
08/05/2024
|
|
3859525567
|
|
MR MAHESHWAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-024-001/249
(Bhathapara(Be))
|
3316008000NRG25030520240664854
|
03/05/2024
|
etwari
|
3316008WL012752
|
etwari
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3859525568
|
|
ITWARI RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ABHANPUR
|
CH-16-008-024-001/249
(Bhathapara(Be))
|
3316008000NRG25030520240664855
|
03/05/2024
|
shivkumari
|
3316008WL012752
|
shivkumari
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3859525616
|
|
SHIVKUMARE W O EATWA
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-024-003/100
(Bhathapara(Be))
|
3316008000NRG25030520240664856
|
03/05/2024
|
Bedu Bai
|
3316008WL012752
|
Bedu Bai
|
00045
|
BARB0DBKHOR
|
960
|
960
|
Processed
|
08/05/2024
|
|
3859525517
|
|
BEDU BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ABHANPUR
|
CH-16-008-024-003/11-A
(Bhathapara(Be))
|
3316008000NRG25030520240664857
|
03/05/2024
|
Devkuwar
|
3316008WL012752
|
Devkuwar
|
00045
|
BARB0DBKHOR
|
640
|
640
|
Processed
|
08/05/2024
|
|
3859525539
|
|
Devkunwar Yadu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
ABHANPUR
|
CH-16-008-024-003/112
(Bhathapara(Be))
|
3316008000NRG25030520240664858
|
03/05/2024
|
purnima
|
3316008WL012752
|
purnima
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
09/05/2024
|
|
3859525585
|
|
PURNIMA DHRUV
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-024-003/114
(Bhathapara(Be))
|
3316008000NRG25030520240664860
|
03/05/2024
|
Tileshwari
|
3316008WL012752
|
Tileshwari
|
00045
|
BARB0DBKHOR
|
960
|
960
|
Processed
|
08/05/2024
|
|
3859525586
|
|
Mrs. TILESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
ABHANPUR
|
CH-16-008-024-003/15-A
(Bhathapara(Be))
|
3316008000NRG25030520240664864
|
03/05/2024
|
Jhamin
|
3316008WL012752
|
Jhamin
|
00045
|
BARB0DBKHOR
|
960
|
960
|
Processed
|
09/05/2024
|
|
3859525578
|
|
JHAMIN BAI W O RAMES
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-024-003/16
(Bhathapara(Be))
|
3316008000NRG25030520240664865
|
03/05/2024
|
Kunbai
|
3316008WL012752
|
Kunbai
|
00045
|
BARB0DBKHOR
|
960
|
960
|
Processed
|
08/05/2024
|
|
3859525528
|
|
KUNJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ABHANPUR
|
CH-16-008-024-003/17
(Bhathapara(Be))
|
3316008000NRG25030520240664867
|
03/05/2024
|
Bisavantin Bai
|
3316008WL012752
|
Bisavantin Bai
|
00045
|
BARB0DBKHOR
|
442
|
442
|
Processed
|
08/05/2024
|
|
3859525551
|
|
BISANTIN DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ABHANPUR
|
CH-16-008-024-003/17
(Bhathapara(Be))
|
3316008000NRG25030520240664866
|
03/05/2024
|
PatiRam
|
3316008WL012752
|
PatiRam
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859525550
|
|
PATIRAM DHRUW S/O RAMPRASAD DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ABHANPUR
|
CH-16-008-024-003/19
(Bhathapara(Be))
|
3316008000NRG25030520240664868
|
03/05/2024
|
savitri
|
3316008WL012752
|
savitri
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3859525530
|
|
SAVITRIBAI W O GYANE
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-024-003/2
(Bhathapara(Be))
|
3316008000NRG25030520240664870
|
03/05/2024
|
dulari
|
3316008WL012752
|
dulari
|
00045
|
BARB0DBKHOR
|
960
|
960
|
Processed
|
09/05/2024
|
|
3859525522
|
|
DULAREBAI W O KUMARR
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-024-003/2
(Bhathapara(Be))
|
3316008000NRG25030520240664869
|
03/05/2024
|
kumar
|
3316008WL012752
|
kumar
|
00045
|
BARB0DBKHOR
|
640
|
640
|
Processed
|
08/05/2024
|
|
3859525520
|
|
KUMAR SAHU SO GAINDLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ABHANPUR
|
CH-16-008-024-003/21
(Bhathapara(Be))
|
3316008000NRG25030520240664872
|
03/05/2024
|
biswantin
|
3316008WL012752
|
biswantin
|
00045
|
BARB0DBKHOR
|
480
|
480
|
Processed
|
08/05/2024
|
|
3859525622
|
|
BISANTIN WO NANDU SAHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ABHANPUR
|
CH-16-008-024-003/21
(Bhathapara(Be))
|
3316008000NRG25030520240664871
|
03/05/2024
|
nanduram
|
3316008WL012752
|
nanduram
|
00045
|
BARB0DBKHOR
|
800
|
800
|
Processed
|
09/05/2024
|
|
3859525621
|
|
NANDURAM S O ABHAYRA
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-024-003/222
(Bhathapara(Be))
|
3316008000NRG25030520240664874
|
03/05/2024
|
Hemlata
|
3316008WL012752
|
Hemlata
|
00045
|
BARB0DBKHOR
|
960
|
960
|
Processed
|
08/05/2024
|
|
3859525516
|
|
HEMLATA YADU
|
BANK OF INDIA(508505)
|
|
20
|
ABHANPUR
|
CH-16-008-024-003/222
(Bhathapara(Be))
|
3316008000NRG25030520240664873
|
03/05/2024
|
Khilawan
|
3316008WL012752
|
Khilawan
|
00045
|
BARB0DBKHOR
|
960
|
960
|
Processed
|
08/05/2024
|
|
3859525515
|
|
KHILAVAN YADU
|
BANK OF INDIA(508505)
|
|
21
|
ABHANPUR
|
CH-16-008-024-003/223
(Bhathapara(Be))
|
3316008000NRG25030520240664875
|
03/05/2024
|
Anita Bai
|
3316008WL012752
|
Anita Bai
|
00045
|
BARB0DBKHOR
|
960
|
960
|
Processed
|
08/05/2024
|
|
3859525527
|
|
ANITA DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ABHANPUR
|
CH-16-008-024-003/231
(Bhathapara(Be))
|
3316008000NRG25030520240664878
|
03/05/2024
|
Bhoj Bai
|
3316008WL012752
|
Bhoj Bai
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3859525606
|
|
BHOJ BAI SAHU W O BH
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-024-003/232
(Bhathapara(Be))
|
3316008000NRG25030520240664880
|
03/05/2024
|
durga
|
3316008WL012752
|
durga
|
00045
|
BARB0DBKHOR
|
960
|
960
|
Processed
|
08/05/2024
|
|
3859525525
|
|
DURGA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ABHANPUR
|
CH-16-008-024-003/233
(Bhathapara(Be))
|
3316008000NRG25030520240664881
|
03/05/2024
|
Domin
|
3316008WL012752
|
Domin
|
00045
|
BARB0DBKHOR
|
320
|
320
|
Processed
|
09/05/2024
|
|
3859525531
|
|
DOMINBAI DHRUW
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-024-003/235
(Bhathapara(Be))
|
3316008000NRG25030520240664883
|
03/05/2024
|
Chandni
|
3316008WL012752
|
Chandni
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3859525638
|
|
CHANDANI DHRUW W O V
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-024-003/235
(Bhathapara(Be))
|
3316008000NRG25030520240664882
|
03/05/2024
|
virendra
|
3316008WL012752
|
virendra
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3859525559
|
|
VIRENDRA KUMAR DHRUW S/OKACHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ABHANPUR
|
CH-16-008-024-003/236
(Bhathapara(Be))
|
3316008000NRG25030520240664885
|
03/05/2024
|
anita
|
3316008WL012752
|
anita
|
00045
|
BARB0DBKHOR
|
960
|
960
|
Processed
|
09/05/2024
|
|
3859525574
|
|
ANITA SAHU W O TIKEN
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-024-003/236
(Bhathapara(Be))
|
3316008000NRG25030520240664884
|
03/05/2024
|
Tikendra
|
3316008WL012752
|
Tikendra
|
00045
|
BARB0DBKHOR
|
960
|
960
|
Processed
|
08/05/2024
|
|
3859525529
|
|
TIKENDRA KUMAR SAHU SO MOHAN LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
29
|
ABHANPUR
|
CH-16-008-024-003/237
(Bhathapara(Be))
|
3316008000NRG25030520240664886
|
03/05/2024
|
Goduram
|
3316008WL012752
|
Goduram
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3859525617
|
|
GODURAM SAHU S O SAN
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-024-003/237
(Bhathapara(Be))
|
3316008000NRG25030520240664887
|
03/05/2024
|
yashoda
|
3316008WL012752
|
yashoda
|
00045
|
BARB0DBKHOR
|
221
|
221
|
Processed
|
08/05/2024
|
|
3859525641
|
|
YASHODA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ABHANPUR
|
CH-16-008-024-003/24
(Bhathapara(Be))
|
3316008000NRG25030520240664888
|
03/05/2024
|
Rishi kumar
|
3316008WL012752
|
Rishi kumar
|
00045
|
BARB0DBKHOR
|
221
|
221
|
Processed
|
08/05/2024
|
|
3859525584
|
|
Rishi Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
ABHANPUR
|
CH-16-008-024-003/240
(Bhathapara(Be))
|
3316008000NRG25030520240664890
|
03/05/2024
|
jamin
|
3316008WL012752
|
jamin
|
00045
|
BARB0DBKHOR
|
800
|
800
|
Processed
|
09/05/2024
|
|
3859525571
|
|
DAMIN NISHAD W O MIL
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-024-003/241
(Bhathapara(Be))
|
3316008000NRG25030520240664891
|
03/05/2024
|
Varsha
|
3316008WL012752
|
Varsha
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3859525532
|
|
VARSHA YADAV W O PRE
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-024-003/245
(Bhathapara(Be))
|
3316008000NRG25030520240664893
|
03/05/2024
|
MANJU
|
3316008WL012752
|
MANJU
|
00045
|
BARB0DBKHOR
|
640
|
640
|
Processed
|
08/05/2024
|
|
3859525624
|
|
MANJU BAI DHRUW W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ABHANPUR
|
CH-16-008-024-003/245
(Bhathapara(Be))
|
3316008000NRG25030520240664892
|
03/05/2024
|
RAJKUMAR
|
3316008WL012752
|
RAJKUMAR
|
00045
|
BARB0DBKHOR
|
640
|
640
|
Processed
|
08/05/2024
|
|
3859525625
|
|
RAJKUMAR DHRUW S/O MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ABHANPUR
|
CH-16-008-024-003/246
(Bhathapara(Be))
|
3316008000NRG25030520240664894
|
03/05/2024
|
BABEETA
|
3316008WL012752
|
BABEETA
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
09/05/2024
|
|
3859525635
|
|
BABITA W O SHRI MOTI
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-024-003/247
(Bhathapara(Be))
|
3316008000NRG25030520240664895
|
03/05/2024
|
nutan
|
3316008WL012752
|
nutan
|
00045
|
BARB0DBKHOR
|
320
|
320
|
Processed
|
08/05/2024
|
|
3859525630
|
|
NUTAN BAI WO DANESHWAR SAHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ABHANPUR
|
CH-16-008-024-003/248
(Bhathapara(Be))
|
3316008000NRG25030520240664896
|
03/05/2024
|
Ritu Sahu
|
3316008WL012752
|
Ritu Sahu
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3859525569
|
|
RITU SAHU W/O KISHOR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ABHANPUR
|
CH-16-008-024-003/254
(Bhathapara(Be))
|
3316008000NRG25030520240664898
|
03/05/2024
|
Balram
|
3316008WL012752
|
Balram
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3859525566
|
|
BALRAM YADAV S/O RAMKHILAVAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ABHANPUR
|
CH-16-008-024-003/254
(Bhathapara(Be))
|
3316008000NRG25030520240664899
|
03/05/2024
|
Laxmi
|
3316008WL012752
|
Laxmi
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3859525642
|
|
LAXMI BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-024-003/255
(Bhathapara(Be))
|
3316008000NRG25030520240664900
|
03/05/2024
|
Chuniya
|
3316008WL012752
|
Chuniya
|
00045
|
BARB0DBKHOR
|
960
|
960
|
Processed
|
09/05/2024
|
|
3859525575
|
|
CHUNIYA YADAV W O RI
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-024-003/257
(Bhathapara(Be))
|
3316008000NRG25030520240664903
|
03/05/2024
|
Bharti
|
3316008WL012752
|
Bharti
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859525572
|
|
BHARTI YADAV W/O RIKHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ABHANPUR
|
CH-16-008-024-003/258
(Bhathapara(Be))
|
3316008000NRG25030520240664905
|
03/05/2024
|
Yamini
|
3316008WL012752
|
Yamini
|
00045
|
BARB0DBKHOR
|
960
|
960
|
Processed
|
09/05/2024
|
|
3859525580
|
|
THAMINI CHELAK W O M
|
BANK OF BARODA(606985)
|
|
44
|
ABHANPUR
|
CH-16-008-024-003/262
(Bhathapara(Be))
|
3316008000NRG25030520240664907
|
03/05/2024
|
Rekhu
|
3316008WL012752
|
Rekhu
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859525547
|
|
REKHRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ABHANPUR
|
CH-16-008-024-003/262
(Bhathapara(Be))
|
3316008000NRG25030520240664908
|
03/05/2024
|
Soniya
|
3316008WL012752
|
Soniya
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3859525554
|
|
SONIYA SAHU W O REK
|
BANK OF BARODA(606985)
|
|
46
|
ABHANPUR
|
CH-16-008-024-003/263
(Bhathapara(Be))
|
3316008000NRG25030520240664910
|
03/05/2024
|
Chandrika
|
3316008WL012752
|
Chandrika
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3859525556
|
|
CHANDRIKA SAHU W O J
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-024-003/263
(Bhathapara(Be))
|
3316008000NRG25030520240664909
|
03/05/2024
|
Jageshwar
|
3316008WL012752
|
Jageshwar
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3859525555
|
|
JAGESHWAR SAHU S O J
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-024-003/266
(Bhathapara(Be))
|
3316008000NRG25030520240664911
|
03/05/2024
|
usha
|
3316008WL012752
|
usha
|
00045
|
BARB0DBKHOR
|
640
|
640
|
Processed
|
09/05/2024
|
|
3859525631
|
|
USHA BAI SEN W O SHR
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-024-003/271
(Bhathapara(Be))
|
3316008000NRG25030520240664914
|
03/05/2024
|
geeta bai
|
3316008WL012752
|
geeta bai
|
00045
|
BARB0DBKHOR
|
960
|
960
|
Processed
|
09/05/2024
|
|
3859525581
|
|
GEETA BAI W O KHULE
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-024-003/282
(Bhathapara(Be))
|
3316008000NRG25030520240664917
|
03/05/2024
|
Chhagan Lal
|
3316008WL012752
|
Chhagan Lal
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3859525633
|
|
CHHAGAN LAL YADAV S/O MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ABHANPUR
|
CH-16-008-024-003/30
(Bhathapara(Be))
|
3316008000NRG25030520240664918
|
03/05/2024
|
Jahura Bai
|
3316008WL012752
|
Jahura Bai
|
00045
|
BARB0DBKHOR
|
640
|
640
|
Processed
|
08/05/2024
|
|
3859525623
|
|
JAHURABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ABHANPUR
|
CH-16-008-024-003/32
(Bhathapara(Be))
|
3316008000NRG25030520240664920
|
03/05/2024
|
ramsing
|
3316008WL012752
|
ramsing
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859525605
|
|
RAMSINGH SAHU S/O JHADURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ABHANPUR
|
CH-16-008-024-003/33
(Bhathapara(Be))
|
3316008000NRG25030520240664921
|
03/05/2024
|
Meena
|
3316008WL012752
|
Meena
|
00045
|
BARB0DBKHOR
|
800
|
800
|
Processed
|
09/05/2024
|
|
3859525563
|
|
MEENABAI W O BISNATH
|
BANK OF BARODA(606985)
|
|
54
|
ABHANPUR
|
CH-16-008-024-003/35
(Bhathapara(Be))
|
3316008000NRG25030520240664923
|
03/05/2024
|
Gangotri
|
3316008WL012752
|
Gangotri
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859525536
|
|
GANGOTRI SAHU W/O KISUN RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ABHANPUR
|
CH-16-008-024-003/35
(Bhathapara(Be))
|
3316008000NRG25030520240664922
|
03/05/2024
|
Kisan Ram
|
3316008WL012752
|
Kisan Ram
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859525523
|
|
KISUN SAHU S/O KALIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ABHANPUR
|
CH-16-008-024-003/37
(Bhathapara(Be))
|
3316008000NRG25030520240664924
|
03/05/2024
|
Vishnu Ram
|
3316008WL012752
|
Vishnu Ram
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3859525557
|
|
VISHNU SAHU S/O BRIJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ABHANPUR
|
CH-16-008-024-003/37-A
(Bhathapara(Be))
|
3316008000NRG25030520240664926
|
03/05/2024
|
Bindu Sahu
|
3316008WL012752
|
Bindu Sahu
|
00045
|
BARB0DBKHOR
|
221
|
221
|
Processed
|
09/05/2024
|
|
3859525587
|
|
BINDU SAHU
|
BANK OF BARODA(606985)
|
|
58
|
ABHANPUR
|
CH-16-008-024-003/40
(Bhathapara(Be))
|
3316008000NRG25030520240664927
|
03/05/2024
|
sujautin
|
3316008WL012752
|
sujautin
|
00045
|
BARB0DBKHOR
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859525558
|
|
SUJOUTINBAI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ABHANPUR
|
CH-16-008-024-003/47
(Bhathapara(Be))
|
3316008000NRG25030520240664928
|
03/05/2024
|
gita bai
|
3316008WL012752
|
gita bai
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3859525607
|
|
GEETA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ABHANPUR
|
CH-16-008-024-003/53
(Bhathapara(Be))
|
3316008000NRG25030520240664933
|
03/05/2024
|
Hirmat
|
3316008WL012752
|
Hirmat
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859525626
|
|
HIRMATBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ABHANPUR
|
CH-16-008-024-003/53
(Bhathapara(Be))
|
3316008000NRG25030520240664932
|
03/05/2024
|
hulas ram
|
3316008WL012752
|
hulas ram
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3859525636
|
|
HULAS SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ABHANPUR
|
CH-16-008-024-003/55
(Bhathapara(Be))
|
3316008000NRG25030520240664934
|
03/05/2024
|
Kans Ram
|
3316008WL012752
|
Kans Ram
|
00045
|
BARB0DBKHOR
|
800
|
800
|
Processed
|
09/05/2024
|
|
3859525537
|
|
KASHRAM S O BRIAJLAL
|
BANK OF BARODA(606985)
|
|
63
|
ABHANPUR
|
CH-16-008-024-003/55
(Bhathapara(Be))
|
3316008000NRG25030520240664935
|
03/05/2024
|
Tara Bai
|
3316008WL012752
|
Tara Bai
|
00045
|
BARB0DBKHOR
|
960
|
960
|
Processed
|
08/05/2024
|
|
3859525538
|
|
TARA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ABHANPUR
|
CH-16-008-024-003/59
(Bhathapara(Be))
|
3316008000NRG25030520240664936
|
03/05/2024
|
Gita Bai
|
3316008WL012752
|
Gita Bai
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859525526
|
|
GEETABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ABHANPUR
|
CH-16-008-024-003/6
(Bhathapara(Be))
|
3316008000NRG25030520240664937
|
03/05/2024
|
Kaushal
|
3316008WL012752
|
Kaushal
|
00045
|
BARB0DBKHOR
|
663
|
663
|
Processed
|
08/05/2024
|
|
3859525570
|
|
KOUSHAL KUMAR YADAV S/O MAHETTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ABHANPUR
|
CH-16-008-024-003/6
(Bhathapara(Be))
|
3316008000NRG25030520240664938
|
03/05/2024
|
Leela bai
|
3316008WL012752
|
Leela bai
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3859525637
|
|
LEELA BAI WO KOUSHAL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ABHANPUR
|
CH-16-008-024-003/60
(Bhathapara(Be))
|
3316008000NRG25030520240664939
|
03/05/2024
|
rahi bai
|
3316008WL012752
|
rahi bai
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3859525543
|
|
RAHI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ABHANPUR
|
CH-16-008-024-003/62
(Bhathapara(Be))
|
3316008000NRG25030520240664940
|
03/05/2024
|
khorbahara
|
3316008WL012752
|
khorbahara
|
00045
|
BARB0DBKHOR
|
960
|
960
|
Processed
|
08/05/2024
|
|
3859525562
|
|
KHORBAHRA RAM YADAV S/O DURURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ABHANPUR
|
CH-16-008-024-003/62
(Bhathapara(Be))
|
3316008000NRG25030520240664941
|
03/05/2024
|
Mathura
|
3316008WL012752
|
Mathura
|
00045
|
BARB0DBKHOR
|
640
|
640
|
Processed
|
08/05/2024
|
|
3859525535
|
|
MATURA BAI WO KHORBAHARA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ABHANPUR
|
CH-16-008-024-003/63
(Bhathapara(Be))
|
3316008000NRG25030520240664942
|
03/05/2024
|
Nandan
|
3316008WL012752
|
Nandan
|
00045
|
BARB0DBKHOR
|
960
|
960
|
Processed
|
08/05/2024
|
|
3859525608
|
|
NANDAN YADU S/O THANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ABHANPUR
|
CH-16-008-024-003/63
(Bhathapara(Be))
|
3316008000NRG25030520240664943
|
03/05/2024
|
Rajbati
|
3316008WL012752
|
Rajbati
|
00045
|
BARB0DBKHOR
|
960
|
960
|
Processed
|
08/05/2024
|
|
3859525609
|
|
RAJBATI WO YADUNANDAN YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ABHANPUR
|
CH-16-008-024-003/65
(Bhathapara(Be))
|
3316008000NRG25030520240664946
|
03/05/2024
|
himashwar
|
3316008WL012752
|
himashwar
|
00045
|
BARB0DBKHOR
|
640
|
640
|
Processed
|
09/05/2024
|
|
3859525610
|
|
HIMESHWAR SAHU S O
|
BANK OF BARODA(606985)
|
|
73
|
ABHANPUR
|
CH-16-008-024-003/65
(Bhathapara(Be))
|
3316008000NRG25030520240664947
|
03/05/2024
|
Hirundi
|
3316008WL012752
|
Hirundi
|
00045
|
BARB0DBKHOR
|
640
|
640
|
Processed
|
08/05/2024
|
|
3859525611
|
|
HIRAUNDI SAHU
|
BANK OF INDIA(508505)
|
|
74
|
ABHANPUR
|
CH-16-008-024-003/66
(Bhathapara(Be))
|
3316008000NRG25030520240664950
|
03/05/2024
|
santoshi
|
3316008WL012752
|
santoshi
|
00045
|
BARB0DBKHOR
|
800
|
800
|
Processed
|
09/05/2024
|
|
3859525639
|
|
SANTOSHI SAHU D O JA
|
BANK OF BARODA(606985)
|
|
75
|
ABHANPUR
|
CH-16-008-024-003/69
(Bhathapara(Be))
|
3316008000NRG25030520240664952
|
03/05/2024
|
Urvashi
|
3316008WL012752
|
Urvashi
|
00045
|
BARB0DBKHOR
|
960
|
960
|
Processed
|
08/05/2024
|
|
3859525521
|
|
URVASHI BAI YADU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
ABHANPUR
|
CH-16-008-024-003/73
(Bhathapara(Be))
|
3316008000NRG25030520240664954
|
03/05/2024
|
basanta
|
3316008WL012752
|
basanta
|
00045
|
BARB0DBKHOR
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859525629
|
|
BASANTA BAI W/O DASHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ABHANPUR
|
CH-16-008-024-003/75
(Bhathapara(Be))
|
3316008000NRG25030520240664956
|
03/05/2024
|
faganbai
|
3316008WL012752
|
faganbai
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859525634
|
|
FAGAN BAI WO YADAV RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ABHANPUR
|
CH-16-008-024-003/75
(Bhathapara(Be))
|
3316008000NRG25030520240664955
|
03/05/2024
|
Yadav Ram
|
3316008WL012752
|
Yadav Ram
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
09/05/2024
|
|
3859525564
|
|
YADAVRAM S O JAYRAM
|
BANK OF BARODA(606985)
|
|
79
|
ABHANPUR
|
CH-16-008-024-003/78
(Bhathapara(Be))
|
3316008000NRG25030520240664958
|
03/05/2024
|
Dipti Chelak
|
3316008WL012752
|
Dipti Chelak
|
00045
|
BARB0DBKHOR
|
800
|
800
|
Processed
|
09/05/2024
|
|
3859525576
|
|
DIPTI CHELAK D O GAI
|
BANK OF BARODA(606985)
|
|
80
|
ABHANPUR
|
CH-16-008-024-003/78
(Bhathapara(Be))
|
3316008000NRG25030520240664957
|
03/05/2024
|
hemin
|
3316008WL012752
|
hemin
|
00045
|
BARB0DBKHOR
|
800
|
800
|
Processed
|
09/05/2024
|
|
3859525548
|
|
HEMINBAI CHELAK
|
BANK OF BARODA(606985)
|
|
81
|
ABHANPUR
|
CH-16-008-024-003/79
(Bhathapara(Be))
|
3316008000NRG25030520240664959
|
03/05/2024
|
Duleshwari
|
3316008WL012752
|
Duleshwari
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859525544
|
|
DULESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ABHANPUR
|
CH-16-008-024-003/80
(Bhathapara(Be))
|
3316008000NRG25030520240664960
|
03/05/2024
|
bimla
|
3316008WL012752
|
bimla
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859525615
|
|
VIMALA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ABHANPUR
|
CH-16-008-024-003/87
(Bhathapara(Be))
|
3316008000NRG25030520240664962
|
03/05/2024
|
Bhushan
|
3316008WL012752
|
Bhushan
|
00045
|
BARB0DBKHOR
|
320
|
320
|
Processed
|
08/05/2024
|
|
3859525618
|
|
Mr. BHUSHAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
84
|
ABHANPUR
|
CH-16-008-024-003/87
(Bhathapara(Be))
|
3316008000NRG25030520240664963
|
03/05/2024
|
Suknavatin
|
3316008WL012752
|
Suknavatin
|
00045
|
BARB0DBKHOR
|
320
|
320
|
Processed
|
08/05/2024
|
|
3859525549
|
|
SUKHVANTINBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ABHANPUR
|
CH-16-008-024-003/90
(Bhathapara(Be))
|
3316008000NRG25030520240664967
|
03/05/2024
|
Tizbati
|
3316008WL012752
|
Tizbati
|
00045
|
BARB0DBKHOR
|
960
|
960
|
Processed
|
08/05/2024
|
|
3859525542
|
|
TEEJ BAI AYADV W/O MAHESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ABHANPUR
|
CH-16-008-024-003/91
(Bhathapara(Be))
|
3316008000NRG25030520240664969
|
03/05/2024
|
jhamin
|
3316008WL012752
|
jhamin
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859525541
|
|
JHAMINBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ABHANPUR
|
CH-16-008-024-003/91
(Bhathapara(Be))
|
3316008000NRG25030520240664968
|
03/05/2024
|
netram
|
3316008WL012752
|
netram
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3859525540
|
|
NETRAM SAHU
|
BANK OF BARODA(606985)
|
|
88
|
ABHANPUR
|
CH-16-008-024-003/93
(Bhathapara(Be))
|
3316008000NRG25030520240664971
|
03/05/2024
|
PRITI YADAV
|
3316008WL012752
|
PRITI YADAV
|
00045
|
BARB0DBKHOR
|
960
|
960
|
Processed
|
09/05/2024
|
|
3859525577
|
|
PRITI YADAV D O SANT
|
BANK OF BARODA(606985)
|
|
89
|
ABHANPUR
|
CH-16-008-024-003/93
(Bhathapara(Be))
|
3316008000NRG25030520240664970
|
03/05/2024
|
Purnima
|
3316008WL012752
|
Purnima
|
00045
|
BARB0DBKHOR
|
960
|
960
|
Processed
|
08/05/2024
|
|
3859525546
|
|
PURNIMA WO SANT RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ABHANPUR
|
CH-16-008-024-003/94
(Bhathapara(Be))
|
3316008000NRG25030520240664973
|
03/05/2024
|
Gaytri
|
3316008WL012752
|
Gaytri
|
00045
|
BARB0DBKHOR
|
960
|
960
|
Processed
|
08/05/2024
|
|
3859525519
|
|
Gayatri Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
ABHANPUR
|
CH-16-008-024-003/94
(Bhathapara(Be))
|
3316008000NRG25030520240664972
|
03/05/2024
|
Jogu Ram
|
3316008WL012752
|
Jogu Ram
|
00045
|
BARB0DBKHOR
|
960
|
960
|
Processed
|
09/05/2024
|
|
3859525518
|
|
JOGURAM SAHU S O CHI
|
BANK OF BARODA(606985)
|
|
92
|
ABHANPUR
|
CH-16-008-024-003/96
(Bhathapara(Be))
|
3316008000NRG25030520240664975
|
03/05/2024
|
Gajadhar
|
3316008WL012752
|
Gajadhar
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3859525612
|
|
GAJADHAR DHRUW S/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ABHANPUR
|
CH-16-008-024-003/96
(Bhathapara(Be))
|
3316008000NRG25030520240664976
|
03/05/2024
|
Laxmi Bai
|
3316008WL012752
|
Laxmi Bai
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3859525534
|
|
LAXMI DHRUV W O GAJA
|
BANK OF BARODA(606985)
|
|
94
|
ABHANPUR
|
CH-16-008-024-003/97
(Bhathapara(Be))
|
3316008000NRG25030520240664977
|
03/05/2024
|
Kuleshwar Yadu
|
3316008WL012752
|
Kuleshwar Yadu
|
00045
|
BARB0DBKHOR
|
800
|
800
|
Processed
|
09/05/2024
|
|
3859525627
|
|
KULESHWER KUMAR S O
|
BANK OF BARODA(606985)
|
|
95
|
ABHANPUR
|
CH-16-008-024-003/97
(Bhathapara(Be))
|
3316008000NRG25030520240664979
|
03/05/2024
|
Pushpendra yadu
|
3316008WL012752
|
Pushpendra yadu
|
00045
|
BARB0DBKHOR
|
640
|
640
|
Processed
|
09/05/2024
|
|
3859525583
|
|
PUSHPENDRA YADU
|
BANK OF BARODA(606985)
|
|
96
|
ABHANPUR
|
CH-16-008-024-003/97
(Bhathapara(Be))
|
3316008000NRG25030520240664978
|
03/05/2024
|
Santoshi Bai
|
3316008WL012752
|
Santoshi Bai
|
00045
|
BARB0DBKHOR
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859525628
|
|
SANTOSHI YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86410
|
86410
|
|
|
|
|
|
|
|
|
97
|
ABHANPUR
|
CH-16-008-024-003/24
(Bhathapara(Be))
|
3316008000NRG25030520240664889
|
03/05/2024
|
Hulsi sahu
|
3316008WL012752
|
Hulsi sahu
|
00045
|
BARB0DBPTAN
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3859525588
|
|
HULSI SAHU D O TEKRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
98
|
ABHANPUR
|
CH-16-008-024-003/13
(Bhathapara(Be))
|
3316008000NRG25030520240664863
|
03/05/2024
|
Dageshwari
|
3316008WL012752
|
Dageshwari
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3859525632
|
|
AGESHWARI SAHU D O
|
BANK OF BARODA(606985)
|
|
99
|
ABHANPUR
|
CH-16-008-024-003/228
(Bhathapara(Be))
|
3316008000NRG25030520240664877
|
03/05/2024
|
radha
|
3316008WL012752
|
radha
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3859525565
|
|
RADHABAI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ABHANPUR
|
CH-16-008-024-003/228
(Bhathapara(Be))
|
3316008000NRG25030520240664876
|
03/05/2024
|
shankar
|
3316008WL012752
|
shankar
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3859525553
|
|
SHANKAR LAL DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ABHANPUR
|
CH-16-008-024-003/253
(Bhathapara(Be))
|
3316008000NRG25030520240664897
|
03/05/2024
|
Bharti
|
3316008WL012752
|
Bharti
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
09/05/2024
|
|
3859525573
|
|
BHARTI SAHU W O NEMU
|
BANK OF BARODA(606985)
|
|
102
|
ABHANPUR
|
CH-16-008-024-003/256
(Bhathapara(Be))
|
3316008000NRG25030520240664901
|
03/05/2024
|
Bharat
|
3316008WL012752
|
Bharat
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859525613
|
|
BHARATLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ABHANPUR
|
CH-16-008-024-003/256
(Bhathapara(Be))
|
3316008000NRG25030520240664902
|
03/05/2024
|
Suman
|
3316008WL012752
|
Suman
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859525614
|
|
SUMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ABHANPUR
|
CH-16-008-024-003/268
(Bhathapara(Be))
|
3316008000NRG25030520240664912
|
03/05/2024
|
dashoda
|
3316008WL012752
|
dashoda
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
09/05/2024
|
|
3859525579
|
|
DASHODA YADAV W O KA
|
BANK OF BARODA(606985)
|
|
105
|
ABHANPUR
|
CH-16-008-024-003/278
(Bhathapara(Be))
|
3316008000NRG25030520240664915
|
03/05/2024
|
khusbu
|
3316008WL012752
|
khusbu
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
09/05/2024
|
|
3859525582
|
|
KHUSHBU SAHU C O RAM
|
BANK OF BARODA(606985)
|
|
106
|
ABHANPUR
|
CH-16-008-024-003/28
(Bhathapara(Be))
|
3316008000NRG25030520240664916
|
03/05/2024
|
devkibai
|
3316008WL012752
|
devkibai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3859525552
|
|
DEVKI WO DEVCHARAN DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ABHANPUR
|
CH-16-008-024-003/49
(Bhathapara(Be))
|
3316008000NRG25030520240664929
|
03/05/2024
|
bhushan
|
3316008WL012752
|
bhushan
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
09/05/2024
|
|
3859525620
|
|
BHUSHAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
108
|
ABHANPUR
|
CH-16-008-024-003/49
(Bhathapara(Be))
|
3316008000NRG25030520240664930
|
03/05/2024
|
Jhamin Bai
|
3316008WL012752
|
Jhamin Bai
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
08/05/2024
|
|
3859525619
|
|
JHAMINBAI SAHU
|
BANK OF INDIA(508505)
|
|
109
|
ABHANPUR
|
CH-16-008-024-003/52
(Bhathapara(Be))
|
3316008000NRG25030520240664931
|
03/05/2024
|
Kuleshwari
|
3316008WL012752
|
Kuleshwari
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3859525524
|
|
KULESHWARI BAI YADAV W/O GAIND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ABHANPUR
|
CH-16-008-024-003/64
(Bhathapara(Be))
|
3316008000NRG25030520240664945
|
03/05/2024
|
Amrotin
|
3316008WL012752
|
Amrotin
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
08/05/2024
|
|
3859525561
|
|
AMROUTIN BAI SAHU W/O BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ABHANPUR
|
CH-16-008-024-003/64
(Bhathapara(Be))
|
3316008000NRG25030520240664944
|
03/05/2024
|
bharat lal
|
3316008WL012752
|
bharat lal
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
08/05/2024
|
|
3859525560
|
|
BHARAT LAL SAHU S/O DIRBIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ABHANPUR
|
CH-16-008-024-003/86-A
(Bhathapara(Be))
|
3316008000NRG25030520240664961
|
03/05/2024
|
SANTOSHI
|
3316008WL012752
|
SANTOSHI
|
00045
|
BARB0DBTORL
|
320
|
320
|
Processed
|
09/05/2024
|
|
3859525640
|
|
SANTOSHI YADAV W O R
|
BANK OF BARODA(606985)
|
|
113
|
ABHANPUR
|
CH-16-008-024-003/95
(Bhathapara(Be))
|
3316008000NRG25030520240664974
|
03/05/2024
|
lalita
|
3316008WL012752
|
lalita
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859525533
|
|
LALITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ABHANPUR
|
CH-16-008-024-003/99
(Bhathapara(Be))
|
3316008000NRG25030520240664981
|
03/05/2024
|
dulam
|
3316008WL012752
|
dulam
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
09/05/2024
|
|
3859525545
|
|
DULAMBAI W O SHIVKUM
|
BANK OF BARODA(606985)
|
|
115
|
ABHANPUR
|
CH-16-008-024-003/99
(Bhathapara(Be))
|
3316008000NRG25030520240664980
|
03/05/2024
|
shivkumar
|
3316008WL012752
|
shivkumar
|
00045
|
BARB0DBTORL
|
960
|
960
|
Processed
|
08/05/2024
|
|
3859525604
|
|
SHIVKUMAR S/O KALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18166
|
18166
|
|
|
|
|
|
|
|
|
116
|
ABHANPUR
|
CH-16-008-024-003/270
(Bhathapara(Be))
|
3316008000NRG25030520240664913
|
03/05/2024
|
divya
|
3316008WL012752
|
divya
|
00051
|
MAHB0001580
|
960
|
960
|
Rejected
|
08/05/2024
|
|
3859525593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
117
|
ABHANPUR
|
CH-16-008-024-003/73
(Bhathapara(Be))
|
3316008000NRG25030520240664953
|
03/05/2024
|
govind ram
|
3316008WL012752
|
govind ram
|
00354
|
PUNB0611500
|
960
|
960
|
Processed
|
08/05/2024
|
|
3859525597
|
|
Mr. GOVIND RAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
118
|
ABHANPUR
|
CH-16-008-024-003/115
(Bhathapara(Be))
|
3316008000NRG25030520240664862
|
03/05/2024
|
Dhaneshwari
|
3316008WL012752
|
Dhaneshwari
|
00354
|
PUNB0738800
|
480
|
480
|
Processed
|
08/05/2024
|
|
3859525591
|
|
KU DHANESHWARI SAHU D/O RAMBHAROSA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ABHANPUR
|
CH-16-008-024-003/115
(Bhathapara(Be))
|
3316008000NRG25030520240664861
|
03/05/2024
|
Kunal sahu
|
3316008WL012752
|
Kunal sahu
|
00354
|
PUNB0738800
|
480
|
480
|
Processed
|
08/05/2024
|
|
3859525602
|
|
KUNAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ABHANPUR
|
CH-16-008-024-003/231
(Bhathapara(Be))
|
3316008000NRG25030520240664879
|
03/05/2024
|
PEMIN
|
3316008WL012752
|
PEMIN
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3859525594
|
|
PEMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ABHANPUR
|
CH-16-008-024-003/258
(Bhathapara(Be))
|
3316008000NRG25030520240664904
|
03/05/2024
|
Mohan
|
3316008WL012752
|
Mohan
|
00354
|
PUNB0738800
|
960
|
960
|
Processed
|
08/05/2024
|
|
3859525601
|
|
MOHAN CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ABHANPUR
|
CH-16-008-024-003/37
(Bhathapara(Be))
|
3316008000NRG25030520240664925
|
03/05/2024
|
Dhurva sahu
|
3316008WL012752
|
Dhurva sahu
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859525596
|
|
DHURWA SAHU W/O VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ABHANPUR
|
CH-16-008-024-003/66
(Bhathapara(Be))
|
3316008000NRG25030520240664948
|
03/05/2024
|
Jasvant Kumar Sahu
|
3316008WL012752
|
Jasvant Kumar Sahu
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859525595
|
|
JASVANT KUMAR SAHU S/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ABHANPUR
|
CH-16-008-024-003/66
(Bhathapara(Be))
|
3316008000NRG25030520240664949
|
03/05/2024
|
suniti
|
3316008WL012752
|
suniti
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
08/05/2024
|
|
3859525603
|
|
SUNITI BAI SAHU W/O BISESAR KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ABHANPUR
|
CH-16-008-024-003/68
(Bhathapara(Be))
|
3316008000NRG25030520240664951
|
03/05/2024
|
Bharti
|
3316008WL012752
|
Bharti
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859525599
|
|
BHARTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ABHANPUR
|
CH-16-008-024-003/89
(Bhathapara(Be))
|
3316008000NRG25030520240664964
|
03/05/2024
|
Asit Kumar
|
3316008WL012752
|
Asit Kumar
|
00354
|
PUNB0738800
|
221
|
221
|
Processed
|
08/05/2024
|
|
3859525598
|
|
Mr. ASIT MISHRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
127
|
ABHANPUR
|
CH-16-008-024-003/89
(Bhathapara(Be))
|
3316008000NRG25030520240664965
|
03/05/2024
|
Surekha
|
3316008WL012752
|
Surekha
|
00354
|
PUNB0738800
|
221
|
221
|
Processed
|
08/05/2024
|
|
3859525600
|
|
SUREKHA MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7498
|
7498
|
|
|
|
|
|
|
|
|
128
|
ABHANPUR
|
CH-16-008-024-003/259
(Bhathapara(Be))
|
3316008000NRG25030520240664906
|
03/05/2024
|
ganga sahu
|
3316008WL012752
|
ganga sahu
|
00415
|
SBIN0013487
|
960
|
960
|
Processed
|
08/05/2024
|
|
3859525592
|
|
GANGA BAI WO MANOJ SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118383
|
118383
|
|
|
|
|
|
|
|