|
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-16-008-022-001/203
(Chandi)
|
3316008000NRG25090420240031588
|
09/04/2024
|
GHANARAM
|
3316008WL001036
|
GHANARAM
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268159
|
|
MR GHANA RAM TARAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
ABHANPUR
|
CH-16-008-022-001/587
(Chandi)
|
3316008000NRG25090420240031635
|
09/04/2024
|
Kamin
|
3316008WL001036
|
Kamin
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268160
|
|
KAMIN BAI SATNAMI W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-022-001/33-A
(Chandi)
|
3316008000NRG25090420240031605
|
09/04/2024
|
sonseer
|
3316008WL001036
|
sonseer
|
00048
|
BKID0009362
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268251
|
|
SONSEER BAI WO MEHTAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ABHANPUR
|
CH-16-008-022-001/355
(Chandi)
|
3316008000NRG25090420240031612
|
09/04/2024
|
Neha dhruv
|
3316008WL001036
|
Neha dhruv
|
00048
|
BKID0009362
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268254
|
|
NEHA DHRUW
|
BANK OF INDIA(508505)
|
|
5
|
ABHANPUR
|
CH-16-008-022-001/608
(Chandi)
|
3316008000NRG25090420240031645
|
09/04/2024
|
Sahil tanden
|
3316008WL001036
|
Sahil tanden
|
00048
|
BKID0009362
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268252
|
|
Sahil Tandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ABHANPUR
|
CH-16-008-022-001/751
(Chandi)
|
3316008000NRG25090420240031670
|
09/04/2024
|
vinita
|
3316008WL001036
|
vinita
|
00048
|
BKID0009362
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268253
|
|
Mr. Vinita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
ABHANPUR
|
CH-16-008-022-001/198-A
(Chandi)
|
3316008000NRG25090420240031585
|
09/04/2024
|
Krishna
|
3316008WL001036
|
Krishna
|
00176
|
IDIB000A172
|
663
|
663
|
Processed
|
19/04/2024
|
|
3122268166
|
|
Mr. KRISHNA
|
INDIAN BANK(607105)
|
|
8
|
ABHANPUR
|
CH-16-008-022-001/217-B
(Chandi)
|
3316008000NRG25090420240031594
|
09/04/2024
|
KHILESHWARI
|
3316008WL001036
|
KHILESHWARI
|
00176
|
IDIB000A172
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122268162
|
|
Ms. Khileshwari Kosariya
|
INDIAN BANK(607105)
|
|
9
|
ABHANPUR
|
CH-16-008-022-001/347-B
(Chandi)
|
3316008000NRG25090420240031609
|
09/04/2024
|
ishwar
|
3316008WL001036
|
ishwar
|
00176
|
IDIB000A172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268163
|
|
Mr. Ishwar Sahu
|
INDIAN BANK(607105)
|
|
10
|
ABHANPUR
|
CH-16-008-022-001/383
(Chandi)
|
3316008000NRG25090420240031623
|
09/04/2024
|
vedprakash
|
3316008WL001036
|
vedprakash
|
00176
|
IDIB000A172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268161
|
|
Mr. Vedprkash Sahu
|
INDIAN BANK(607105)
|
|
11
|
ABHANPUR
|
CH-16-008-022-001/719-B
(Chandi)
|
3316008000NRG25090420240031652
|
09/04/2024
|
Santrin
|
3316008WL001036
|
Santrin
|
00176
|
IDIB000A172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268168
|
|
SANTREEN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ABHANPUR
|
CH-16-008-022-001/728
(Chandi)
|
3316008000NRG25090420240031657
|
09/04/2024
|
khemlal
|
3316008WL001036
|
khemlal
|
00176
|
IDIB000A172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268164
|
|
Mr. Khemlal Sahu
|
INDIAN BANK(607105)
|
|
13
|
ABHANPUR
|
CH-16-008-022-001/93
(Chandi)
|
3316008000NRG25090420240031678
|
09/04/2024
|
GITESH
|
3316008WL001036
|
GITESH
|
00176
|
IDIB000A172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268167
|
|
GITESH MAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ABHANPUR
|
CH-16-008-022-001/93
(Chandi)
|
3316008000NRG25090420240031677
|
09/04/2024
|
NOMESH
|
3316008WL001036
|
NOMESH
|
00176
|
IDIB000A172
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122268165
|
|
Mr. Tomesh Mahar MAHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
15
|
ABHANPUR
|
CH-16-008-022-001/112-B
(Chandi)
|
3316008000NRG25090420240031564
|
09/04/2024
|
jagat kosle
|
3316008WL001036
|
jagat kosle
|
00354
|
PUNB0178620
|
663
|
663
|
Processed
|
19/04/2024
|
|
3122268243
|
|
JAGAT KOSHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ABHANPUR
|
CH-16-008-022-001/124-B
(Chandi)
|
3316008000NRG25090420240031570
|
09/04/2024
|
sanjay
|
3316008WL001036
|
sanjay
|
00354
|
PUNB0178620
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268176
|
|
SANJAY DHRUW S/O CHOVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ABHANPUR
|
CH-16-008-022-001/169-C
(Chandi)
|
3316008000NRG25090420240031583
|
09/04/2024
|
urvashi
|
3316008WL001036
|
urvashi
|
00354
|
PUNB0178620
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268211
|
|
URVASHI YADAV W/O AGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ABHANPUR
|
CH-16-008-022-001/559-A
(Chandi)
|
3316008000NRG25090420240031630
|
09/04/2024
|
Hulshi
|
3316008WL001036
|
Hulshi
|
00354
|
PUNB0178620
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268190
|
|
HULSHI BAI TARAK W/O OMPRAKASH TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ABHANPUR
|
CH-16-008-022-001/559-A
(Chandi)
|
3316008000NRG25090420240031629
|
09/04/2024
|
Omprakash
|
3316008WL001036
|
Omprakash
|
00354
|
PUNB0178620
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268189
|
|
OMPRAKASH DHIMAR S/O LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ABHANPUR
|
CH-16-008-022-001/766
(Chandi)
|
3316008000NRG25090420240031672
|
09/04/2024
|
govind
|
3316008WL001036
|
govind
|
00354
|
PUNB0178620
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268234
|
|
GOVIND KOSHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ABHANPUR
|
CH-16-008-022-001/766
(Chandi)
|
3316008000NRG25090420240031671
|
09/04/2024
|
sukaro
|
3316008WL001036
|
sukaro
|
00354
|
PUNB0178620
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268235
|
|
MRS SUKARO BAI KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
22
|
ABHANPUR
|
CH-16-008-022-001/738
(Chandi)
|
3316008000NRG25090420240031665
|
09/04/2024
|
Nandkumar yadav
|
3316008WL001036
|
Nandkumar yadav
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268136
|
|
NANDKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
ABHANPUR
|
CH-16-008-022-001/106
(Chandi)
|
3316008000NRG25090420240031560
|
09/04/2024
|
Keshaw
|
3316008WL001036
|
Keshaw
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268197
|
|
KESHAV RAM KHAPDE S/O BODHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ABHANPUR
|
CH-16-008-022-001/106
(Chandi)
|
3316008000NRG25090420240031561
|
09/04/2024
|
Nirmala
|
3316008WL001036
|
Nirmala
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268198
|
|
NIRMALA BAI MAHAR W/O KESAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ABHANPUR
|
CH-16-008-022-001/11-A
(Chandi)
|
3316008000NRG25090420240031562
|
09/04/2024
|
itwari
|
3316008WL001036
|
itwari
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268248
|
|
ITWARI RAM TANDAN SO GUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ABHANPUR
|
CH-16-008-022-001/116-C
(Chandi)
|
3316008000NRG25090420240031565
|
09/04/2024
|
YOGESHWARI
|
3316008WL001036
|
YOGESHWARI
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268249
|
|
YOGESHWARI TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ABHANPUR
|
CH-16-008-022-001/122
(Chandi)
|
3316008000NRG25090420240031568
|
09/04/2024
|
POOJA
|
3316008WL001036
|
POOJA
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268147
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ABHANPUR
|
CH-16-008-022-001/122
(Chandi)
|
3316008000NRG25090420240031566
|
09/04/2024
|
Premin
|
3316008WL001036
|
Premin
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268222
|
|
PEMIN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ABHANPUR
|
CH-16-008-022-001/122-A
(Chandi)
|
3316008000NRG25090420240031569
|
09/04/2024
|
Mohan baghel
|
3316008WL001036
|
Mohan baghel
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268148
|
|
MOHAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ABHANPUR
|
CH-16-008-022-001/124-B
(Chandi)
|
3316008000NRG25090420240031571
|
09/04/2024
|
lokeshwari
|
3316008WL001036
|
lokeshwari
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268174
|
|
LOKESWARI DHRU W/O SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ABHANPUR
|
CH-16-008-022-001/131
(Chandi)
|
3316008000NRG25090420240031572
|
09/04/2024
|
Baisakhin
|
3316008WL001036
|
Baisakhin
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268238
|
|
BAISAKHIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ABHANPUR
|
CH-16-008-022-001/131
(Chandi)
|
3316008000NRG25090420240031573
|
09/04/2024
|
manju
|
3316008WL001036
|
manju
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268208
|
|
MANJU SAHU WO MAHESHVR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ABHANPUR
|
CH-16-008-022-001/155
(Chandi)
|
3316008000NRG25090420240031575
|
09/04/2024
|
Gangabai
|
3316008WL001036
|
Gangabai
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268178
|
|
GANGA BAI W/O LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ABHANPUR
|
CH-16-008-022-001/155
(Chandi)
|
3316008000NRG25090420240031576
|
09/04/2024
|
pallavi
|
3316008WL001036
|
pallavi
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268179
|
|
Ms. Pallavi .
|
INDIAN BANK(607105)
|
|
35
|
ABHANPUR
|
CH-16-008-022-001/156
(Chandi)
|
3316008000NRG25090420240031578
|
09/04/2024
|
Jira
|
3316008WL001036
|
Jira
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268194
|
|
JIRA BAI SAHU W/O PREMLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ABHANPUR
|
CH-16-008-022-001/156
(Chandi)
|
3316008000NRG25090420240031579
|
09/04/2024
|
Mukesh sahu
|
3316008WL001036
|
Mukesh sahu
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268137
|
|
Mr. Mukesh Sahu
|
INDIAN BANK(607105)
|
|
37
|
ABHANPUR
|
CH-16-008-022-001/156
(Chandi)
|
3316008000NRG25090420240031577
|
09/04/2024
|
Premlal
|
3316008WL001036
|
Premlal
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122268236
|
|
PREM LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ABHANPUR
|
CH-16-008-022-001/169
(Chandi)
|
3316008000NRG25090420240031580
|
09/04/2024
|
Lakhan
|
3316008WL001036
|
Lakhan
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268210
|
|
LAKHAN YADAV S/O RATAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ABHANPUR
|
CH-16-008-022-001/169
(Chandi)
|
3316008000NRG25090420240031581
|
09/04/2024
|
Rajani
|
3316008WL001036
|
Rajani
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268188
|
|
RAJNI BAI W/O LAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ABHANPUR
|
CH-16-008-022-001/198
(Chandi)
|
3316008000NRG25090420240031584
|
09/04/2024
|
karo
|
3316008WL001036
|
karo
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268199
|
|
KARO BHARTI W/O BARATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ABHANPUR
|
CH-16-008-022-001/198-A
(Chandi)
|
3316008000NRG25090420240031586
|
09/04/2024
|
Nandani
|
3316008WL001036
|
Nandani
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268196
|
|
NANDANI BHARTI W/O KRISNA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ABHANPUR
|
CH-16-008-022-001/203
(Chandi)
|
3316008000NRG25090420240031587
|
09/04/2024
|
ahiman
|
3316008WL001036
|
ahiman
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268181
|
|
MRS AHIMAN TARAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
ABHANPUR
|
CH-16-008-022-001/203
(Chandi)
|
3316008000NRG25090420240031589
|
09/04/2024
|
hemin dhimar
|
3316008WL001036
|
hemin dhimar
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268169
|
|
HEMIN TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ABHANPUR
|
CH-16-008-022-001/217
(Chandi)
|
3316008000NRG25090420240031590
|
09/04/2024
|
Bheema
|
3316008WL001036
|
Bheema
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122268228
|
|
BHIMA KOSARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ABHANPUR
|
CH-16-008-022-001/217
(Chandi)
|
3316008000NRG25090420240031591
|
09/04/2024
|
Komal
|
3316008WL001036
|
Komal
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268217
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ABHANPUR
|
CH-16-008-022-001/253
(Chandi)
|
3316008000NRG25090420240031595
|
09/04/2024
|
puspa
|
3316008WL001036
|
puspa
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268200
|
|
PUSHPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ABHANPUR
|
CH-16-008-022-001/258
(Chandi)
|
3316008000NRG25090420240031597
|
09/04/2024
|
Janki
|
3316008WL001036
|
Janki
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268183
|
|
JANKI BAI W/O SOMAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ABHANPUR
|
CH-16-008-022-001/258
(Chandi)
|
3316008000NRG25090420240031596
|
09/04/2024
|
soman
|
3316008WL001036
|
soman
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268182
|
|
SOMAN RAM S/O DHANSAY SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ABHANPUR
|
CH-16-008-022-001/265
(Chandi)
|
3316008000NRG25090420240031598
|
09/04/2024
|
KUMARIBAI
|
3316008WL001036
|
KUMARIBAI
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268212
|
|
MRS KUMARI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
ABHANPUR
|
CH-16-008-022-001/265
(Chandi)
|
3316008000NRG25090420240031599
|
09/04/2024
|
Purnima
|
3316008WL001036
|
Purnima
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268244
|
|
MRS PURNIMA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ABHANPUR
|
CH-16-008-022-001/292
(Chandi)
|
3316008000NRG25090420240031602
|
09/04/2024
|
biraj
|
3316008WL001036
|
biraj
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268219
|
|
MRS VIRAJ BAI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ABHANPUR
|
CH-16-008-022-001/292
(Chandi)
|
3316008000NRG25090420240031601
|
09/04/2024
|
fuleshwari
|
3316008WL001036
|
fuleshwari
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268240
|
|
MRS PHULESHWARI BAI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ABHANPUR
|
CH-16-008-022-001/292
(Chandi)
|
3316008000NRG25090420240031600
|
09/04/2024
|
sarju
|
3316008WL001036
|
sarju
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268239
|
|
SARJU RAM DAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ABHANPUR
|
CH-16-008-022-001/312
(Chandi)
|
3316008000NRG25090420240031603
|
09/04/2024
|
DULARI
|
3316008WL001036
|
DULARI
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268206
|
|
DULARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ABHANPUR
|
CH-16-008-022-001/33
(Chandi)
|
3316008000NRG25090420240031604
|
09/04/2024
|
mohani
|
3316008WL001036
|
mohani
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268209
|
|
MOHANI WO RISHI KUMAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ABHANPUR
|
CH-16-008-022-001/335-A
(Chandi)
|
3316008000NRG25090420240031606
|
09/04/2024
|
basnta
|
3316008WL001036
|
basnta
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268229
|
|
BASANTA BAI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ABHANPUR
|
CH-16-008-022-001/347-B
(Chandi)
|
3316008000NRG25090420240031607
|
09/04/2024
|
firtu
|
3316008WL001036
|
firtu
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268225
|
|
FIRTU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ABHANPUR
|
CH-16-008-022-001/347-B
(Chandi)
|
3316008000NRG25090420240031608
|
09/04/2024
|
laxmi
|
3316008WL001036
|
laxmi
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268221
|
|
MRS LAKSHMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
ABHANPUR
|
CH-16-008-022-001/355
(Chandi)
|
3316008000NRG25090420240031610
|
09/04/2024
|
OMPRAKASH
|
3316008WL001036
|
OMPRAKASH
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268191
|
|
OMPRAKASH DHRUW S/O MOHAN DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ABHANPUR
|
CH-16-008-022-001/355
(Chandi)
|
3316008000NRG25090420240031611
|
09/04/2024
|
poornima
|
3316008WL001036
|
poornima
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268192
|
|
PURNIMA DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ABHANPUR
|
CH-16-008-022-001/362
(Chandi)
|
3316008000NRG25090420240031613
|
09/04/2024
|
NIRABAI
|
3316008WL001036
|
NIRABAI
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268207
|
|
NIRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ABHANPUR
|
CH-16-008-022-001/365-A
(Chandi)
|
3316008000NRG25090420240031615
|
09/04/2024
|
GONDABAI
|
3316008WL001036
|
GONDABAI
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268233
|
|
MRS GOUNDA BAI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ABHANPUR
|
CH-16-008-022-001/365-A
(Chandi)
|
3316008000NRG25090420240031614
|
09/04/2024
|
gyaneshwar
|
3316008WL001036
|
gyaneshwar
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268220
|
|
SHRI GYANESHWAR KUMAR DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
ABHANPUR
|
CH-16-008-022-001/365-C
(Chandi)
|
3316008000NRG25090420240031616
|
09/04/2024
|
NEMIN
|
3316008WL001036
|
NEMIN
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268232
|
|
NEMEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ABHANPUR
|
CH-16-008-022-001/37
(Chandi)
|
3316008000NRG25090420240031617
|
09/04/2024
|
rambai
|
3316008WL001036
|
rambai
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268180
|
|
RAM BAI W/O MEHATRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ABHANPUR
|
CH-16-008-022-001/379
(Chandi)
|
3316008000NRG25090420240031619
|
09/04/2024
|
MAHENDRA
|
3316008WL001036
|
MAHENDRA
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122268242
|
|
MAHENDRA KUMAR DAHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ABHANPUR
|
CH-16-008-022-001/379
(Chandi)
|
3316008000NRG25090420240031620
|
09/04/2024
|
nandni
|
3316008WL001036
|
nandni
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268241
|
|
NANDNI BAI DAHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ABHANPUR
|
CH-16-008-022-001/383
(Chandi)
|
3316008000NRG25090420240031622
|
09/04/2024
|
HEMIN
|
3316008WL001036
|
HEMIN
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268203
|
|
HEMIN BAI WO NETU RAM SAHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ABHANPUR
|
CH-16-008-022-001/383
(Chandi)
|
3316008000NRG25090420240031621
|
09/04/2024
|
NETURAM
|
3316008WL001036
|
NETURAM
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268237
|
|
NETU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ABHANPUR
|
CH-16-008-022-001/384-A
(Chandi)
|
3316008000NRG25090420240031626
|
09/04/2024
|
Dashoda
|
3316008WL001036
|
Dashoda
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268215
|
|
DASHODA TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ABHANPUR
|
CH-16-008-022-001/384-A
(Chandi)
|
3316008000NRG25090420240031624
|
09/04/2024
|
SANTOSHI
|
3316008WL001036
|
SANTOSHI
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268213
|
|
MRS SANTOSHI BAI TARAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
ABHANPUR
|
CH-16-008-022-001/384-A
(Chandi)
|
3316008000NRG25090420240031625
|
09/04/2024
|
vashni
|
3316008WL001036
|
vashni
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268214
|
|
VASANI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ABHANPUR
|
CH-16-008-022-001/394
(Chandi)
|
3316008000NRG25090420240031627
|
09/04/2024
|
JHHAMIN
|
3316008WL001036
|
JHHAMIN
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268227
|
|
JHAMIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ABHANPUR
|
CH-16-008-022-001/559
(Chandi)
|
3316008000NRG25090420240031628
|
09/04/2024
|
radhiyabai
|
3316008WL001036
|
radhiyabai
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268177
|
|
RADHIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ABHANPUR
|
CH-16-008-022-001/562
(Chandi)
|
3316008000NRG25090420240031631
|
09/04/2024
|
Sangita
|
3316008WL001036
|
Sangita
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268186
|
|
SANGITA W/O SANTOSH KUMAR DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ABHANPUR
|
CH-16-008-022-001/576
(Chandi)
|
3316008000NRG25090420240031634
|
09/04/2024
|
bahura
|
3316008WL001036
|
bahura
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268245
|
|
BAHURA WO DHAMENDRA KOSHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ABHANPUR
|
CH-16-008-022-001/576
(Chandi)
|
3316008000NRG25090420240031633
|
09/04/2024
|
Dharmendra
|
3316008WL001036
|
Dharmendra
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268246
|
|
DHAMENDRA KOSALE SO MANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ABHANPUR
|
CH-16-008-022-001/603
(Chandi)
|
3316008000NRG25090420240031636
|
09/04/2024
|
jeevan
|
3316008WL001036
|
jeevan
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268224
|
|
JIVAN LAL TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ABHANPUR
|
CH-16-008-022-001/603
(Chandi)
|
3316008000NRG25090420240031637
|
09/04/2024
|
shashi
|
3316008WL001036
|
shashi
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268223
|
|
MRS SHASHI BAI TARAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
ABHANPUR
|
CH-16-008-022-001/604
(Chandi)
|
3316008000NRG25090420240031640
|
09/04/2024
|
ishwar
|
3316008WL001036
|
ishwar
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268226
|
|
ISHWAR DHRITLAHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ABHANPUR
|
CH-16-008-022-001/604
(Chandi)
|
3316008000NRG25090420240031641
|
09/04/2024
|
Payal
|
3316008WL001036
|
Payal
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268172
|
|
PAYAL DHRIT LAHRE DO RADHE LAL DHRIT LAH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ABHANPUR
|
CH-16-008-022-001/604
(Chandi)
|
3316008000NRG25090420240031642
|
09/04/2024
|
Sameer Dhritlahre
|
3316008WL001036
|
Sameer Dhritlahre
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268171
|
|
SAMEER DHRIT LAHRE SO RADHE LAL DHRIT LA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ABHANPUR
|
CH-16-008-022-001/608
(Chandi)
|
3316008000NRG25090420240031643
|
09/04/2024
|
SEVARAM
|
3316008WL001036
|
SEVARAM
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
19/04/2024
|
|
3122268247
|
|
SEWARAM TANDAON SO ITWARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ABHANPUR
|
CH-16-008-022-001/608
(Chandi)
|
3316008000NRG25090420240031644
|
09/04/2024
|
TARA TANDAN
|
3316008WL001036
|
TARA TANDAN
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268175
|
|
TARA TANDAN W/O SEWA RAM TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ABHANPUR
|
CH-16-008-022-001/625
(Chandi)
|
3316008000NRG25090420240031646
|
09/04/2024
|
Durga
|
3316008WL001036
|
Durga
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268187
|
|
DURGA BAI W/O LALIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ABHANPUR
|
CH-16-008-022-001/628-A
(Chandi)
|
3316008000NRG25090420240031647
|
09/04/2024
|
umeshvari
|
3316008WL001036
|
umeshvari
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
19/04/2024
|
|
3122268201
|
|
UMESWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ABHANPUR
|
CH-16-008-022-001/656-A
(Chandi)
|
3316008000NRG25090420240031649
|
09/04/2024
|
LAXMI
|
3316008WL001036
|
LAXMI
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268204
|
|
LAXMI BAI WO ROHIT TARAK TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ABHANPUR
|
CH-16-008-022-001/666
(Chandi)
|
3316008000NRG25090420240031650
|
09/04/2024
|
renuka
|
3316008WL001036
|
renuka
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268195
|
|
RENUKA BAI YADAV W/O NILKANTH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ABHANPUR
|
CH-16-008-022-001/719-A
(Chandi)
|
3316008000NRG25090420240031651
|
09/04/2024
|
Revti Kosle
|
3316008WL001036
|
Revti Kosle
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268144
|
|
REVATI KOSLE
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ABHANPUR
|
CH-16-008-022-001/719-C
(Chandi)
|
3316008000NRG25090420240031653
|
09/04/2024
|
Prabha Bharti
|
3316008WL001036
|
Prabha Bharti
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268146
|
|
PRABHA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ABHANPUR
|
CH-16-008-022-001/721
(Chandi)
|
3316008000NRG25090420240031654
|
09/04/2024
|
kuleshwari
|
3316008WL001036
|
kuleshwari
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122268145
|
|
Mrs. Kuleshvari Sahu
|
INDIAN BANK(607105)
|
|
92
|
ABHANPUR
|
CH-16-008-022-001/728
(Chandi)
|
3316008000NRG25090420240031658
|
09/04/2024
|
bhuneshwari
|
3316008WL001036
|
bhuneshwari
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268205
|
|
BHUNESHWARI WO KHEMLAL SAHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ABHANPUR
|
CH-16-008-022-001/728-A
(Chandi)
|
3316008000NRG25090420240031659
|
09/04/2024
|
soniya
|
3316008WL001036
|
soniya
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268184
|
|
SONIYA BAI W/O SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ABHANPUR
|
CH-16-008-022-001/735-A
(Chandi)
|
3316008000NRG25090420240031661
|
09/04/2024
|
Chandrakala
|
3316008WL001036
|
Chandrakala
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268193
|
|
CHANDRAKALA BANJARE W/O GARIB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ABHANPUR
|
CH-16-008-022-001/738
(Chandi)
|
3316008000NRG25090420240031664
|
09/04/2024
|
Ishwari
|
3316008WL001036
|
Ishwari
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268202
|
|
ISHWARI BAI YADAV W/O NANDKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ABHANPUR
|
CH-16-008-022-001/738-A
(Chandi)
|
3316008000NRG25090420240031666
|
09/04/2024
|
Toran yadav
|
3316008WL001036
|
Toran yadav
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122268250
|
|
TORAN YADAV
|
CANARA BANK(508532)
|
|
97
|
ABHANPUR
|
CH-16-008-022-001/743
(Chandi)
|
3316008000NRG25090420240031667
|
09/04/2024
|
SHYAMABAI
|
3316008WL001036
|
SHYAMABAI
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268185
|
|
SHYAMABAI
|
INDUSIND BANK(607189)
|
|
98
|
ABHANPUR
|
CH-16-008-022-001/751
(Chandi)
|
3316008000NRG25090420240031669
|
09/04/2024
|
NIRMAL
|
3316008WL001036
|
NIRMAL
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268230
|
|
SHRI NIRMAL KUMAR DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
ABHANPUR
|
CH-16-008-022-001/751
(Chandi)
|
3316008000NRG25090420240031668
|
09/04/2024
|
RAJIM
|
3316008WL001036
|
RAJIM
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268231
|
|
MRS RAJIM DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
ABHANPUR
|
CH-16-008-022-001/85
(Chandi)
|
3316008000NRG25090420240031673
|
09/04/2024
|
JUGRIBAI
|
3316008WL001036
|
JUGRIBAI
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268173
|
|
JUGRI BAI W/O RADHE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ABHANPUR
|
CH-16-008-022-001/85
(Chandi)
|
3316008000NRG25090420240031674
|
09/04/2024
|
surendra
|
3316008WL001036
|
surendra
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122268170
|
|
SURENDRA KUMAR DHRITLAHRE SO RADHE LAL D
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ABHANPUR
|
CH-16-008-022-001/93
(Chandi)
|
3316008000NRG25090420240031675
|
09/04/2024
|
CHINTARAM
|
3316008WL001036
|
CHINTARAM
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268218
|
|
CHINTA RAM PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ABHANPUR
|
CH-16-008-022-001/93
(Chandi)
|
3316008000NRG25090420240031676
|
09/04/2024
|
KANTI
|
3316008WL001036
|
KANTI
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268216
|
|
KANTI MAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105196
|
105196
|
|
|
|
|
|
|
|
|
104
|
ABHANPUR
|
CH-16-008-022-001/122
(Chandi)
|
3316008000NRG25090420240031567
|
09/04/2024
|
SUDHA
|
3316008WL001036
|
SUDHA
|
00415
|
SBIN0013487
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
3122268149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
ABHANPUR
|
CH-16-008-022-001/217-B
(Chandi)
|
3316008000NRG25090420240031592
|
09/04/2024
|
sahebin
|
3316008WL001036
|
sahebin
|
00415
|
SBIN0013487
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122268155
|
|
MRS SAHEBIN KOSARIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
ABHANPUR
|
CH-16-008-022-001/217-B
(Chandi)
|
3316008000NRG25090420240031593
|
09/04/2024
|
vidya
|
3316008WL001036
|
vidya
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268157
|
|
SHRI VIDYA KOSARIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
ABHANPUR
|
CH-16-008-022-001/567
(Chandi)
|
3316008000NRG25090420240031632
|
09/04/2024
|
Bishni
|
3316008WL001036
|
Bishni
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268156
|
|
MRS BISNI BAI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ABHANPUR
|
CH-16-008-022-001/646
(Chandi)
|
3316008000NRG25090420240031648
|
09/04/2024
|
thansigh
|
3316008WL001036
|
thansigh
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268151
|
|
THAN SINGH SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ABHANPUR
|
CH-16-008-022-001/723
(Chandi)
|
3316008000NRG25090420240031655
|
09/04/2024
|
Babita
|
3316008WL001036
|
Babita
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268153
|
|
MRS BABEETA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ABHANPUR
|
CH-16-008-022-001/723
(Chandi)
|
3316008000NRG25090420240031656
|
09/04/2024
|
Thaneshwar
|
3316008WL001036
|
Thaneshwar
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268158
|
|
Mr. THANESHWAR S/O PUNNILAL BHARTI CHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
ABHANPUR
|
CH-16-008-022-001/730
(Chandi)
|
3316008000NRG25090420240031660
|
09/04/2024
|
Dhaneshwari
|
3316008WL001036
|
Dhaneshwari
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268150
|
|
MRS DHANESHVRI TARAK
|
STATE BANK OF INDIA(508548)
|
|
112
|
ABHANPUR
|
CH-16-008-022-001/737
(Chandi)
|
3316008000NRG25090420240031662
|
09/04/2024
|
SHYAM BHARTI
|
3316008WL001036
|
SHYAM BHARTI
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268154
|
|
SHRI SHYAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ABHANPUR
|
CH-16-008-022-001/737
(Chandi)
|
3316008000NRG25090420240031663
|
09/04/2024
|
TIJAN
|
3316008WL001036
|
TIJAN
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268152
|
|
MRS TEEJAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
114
|
ABHANPUR
|
CH-16-008-022-001/112-B
(Chandi)
|
3316008000NRG25090420240031563
|
09/04/2024
|
Dropati
|
3316008WL001036
|
Dropati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268140
|
|
MRS DROUPATI KOSLE
|
STATE BANK OF INDIA(508548)
|
|
115
|
ABHANPUR
|
CH-16-008-022-001/131
(Chandi)
|
3316008000NRG25090420240031574
|
09/04/2024
|
toshan kumar sahu
|
3316008WL001036
|
toshan kumar sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268139
|
|
TOSHAN LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ABHANPUR
|
CH-16-008-022-001/169-B
(Chandi)
|
3316008000NRG25090420240031582
|
09/04/2024
|
shanta bai
|
3316008WL001036
|
shanta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268141
|
|
Mrs. Shanta Yadav
|
INDIAN BANK(607105)
|
|
117
|
ABHANPUR
|
CH-16-008-022-001/37-A
(Chandi)
|
3316008000NRG25090420240031618
|
09/04/2024
|
itwari sahu
|
3316008WL001036
|
itwari sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268138
|
|
ITWARI RAM S/O MEHATRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ABHANPUR
|
CH-16-008-022-001/603
(Chandi)
|
3316008000NRG25090420240031638
|
09/04/2024
|
Tikeshwari tarak
|
3316008WL001036
|
Tikeshwari tarak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268142
|
|
TIKESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ABHANPUR
|
CH-16-008-022-001/603
(Chandi)
|
3316008000NRG25090420240031639
|
09/04/2024
|
Yogesh tarak
|
3316008WL001036
|
Yogesh tarak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122268143
|
|
YOGESH KUMAR TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153595
|
153595
|
|
|
|
|
|
|
|