|
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-16-008-021-001/423
(Belar)
|
3316008000NRG25120420240101496
|
12/04/2024
|
heera teli
|
3316008WL001990
|
heera teli
|
00045
|
BARB0ABHANP
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267012833
|
|
HIRA TELI W O GAJEND
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-021-001/81-A
(Belar)
|
3316008000NRG25120420240101497
|
12/04/2024
|
Purnima
|
3316008WL001990
|
Purnima
|
00045
|
BARB0ABHANP
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267012815
|
|
PURNIMA SAHU W O MOT
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-072-001/358
(Mandlor)
|
3316008000NRG25120420240099678
|
12/04/2024
|
Khuleshwari
|
3316008WL001972
|
Khuleshwari
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267012796
|
|
KHULESHWARI BAI SAHU
|
HDFC BANK LTD(607152)
|
|
4
|
ABHANPUR
|
CH-16-008-072-001/358
(Mandlor)
|
3316008000NRG25120420240099679
|
12/04/2024
|
Sheshanarayan Sahu
|
3316008WL001972
|
Sheshanarayan Sahu
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267012844
|
|
SHESHNARAYAN SAHU S
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-079-001/104
(Umarpoti)
|
3316008000NRG25120420240101039
|
12/04/2024
|
Gayatri
|
3316008WL001982
|
Gayatri
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267012809
|
|
GAYATRI YADAV WO RAM
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-079-001/104
(Umarpoti)
|
3316008000NRG25120420240101038
|
12/04/2024
|
RAMBISAL
|
3316008WL001982
|
RAMBISAL
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267012851
|
|
Ram Visal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ABHANPUR
|
CH-16-008-079-001/155
(Umarpoti)
|
3316008000NRG25120420240101040
|
12/04/2024
|
ramprasad
|
3316008WL001982
|
ramprasad
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267012810
|
|
Mr. RAMPRASAD S/O RAMNATH SINHA AT.UMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
ABHANPUR
|
CH-16-008-079-001/155-B
(Umarpoti)
|
3316008000NRG25120420240101042
|
12/04/2024
|
KHEMIN BAI
|
3316008WL001982
|
KHEMIN BAI
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267012821
|
|
KHEMIN SINHA
|
BANK OF INDIA(508505)
|
|
9
|
ABHANPUR
|
CH-16-008-079-001/155-B
(Umarpoti)
|
3316008000NRG25120420240101043
|
12/04/2024
|
Priyanka Sinha
|
3316008WL001982
|
Priyanka Sinha
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267012852
|
|
PRIYANKA SINHA DO KH
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-079-001/176
(Umarpoti)
|
3316008000NRG25120420240101044
|
12/04/2024
|
SUKHBATI
|
3316008WL001982
|
SUKHBATI
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267012813
|
|
SUKHBATI BAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
11
|
ABHANPUR
|
CH-16-008-079-001/176
(Umarpoti)
|
3316008000NRG25120420240101045
|
12/04/2024
|
toran lal
|
3316008WL001982
|
toran lal
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267012812
|
|
Toran Lal Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ABHANPUR
|
CH-16-008-079-001/208
(Umarpoti)
|
3316008000NRG25120420240101046
|
12/04/2024
|
Meghnath
|
3316008WL001982
|
Meghnath
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267012808
|
|
Meghanath Vishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
ABHANPUR
|
CH-16-008-079-001/208
(Umarpoti)
|
3316008000NRG25120420240101047
|
12/04/2024
|
TARAMATI
|
3316008WL001982
|
TARAMATI
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267012814
|
|
TARAMATI VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-079-001/232
(Umarpoti)
|
3316008000NRG25120420240101048
|
12/04/2024
|
rewti
|
3316008WL001982
|
rewti
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267012849
|
|
Revati Bai Khande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ABHANPUR
|
CH-16-008-079-001/52-A
(Umarpoti)
|
3316008000NRG25120420240101051
|
12/04/2024
|
GOPAL
|
3316008WL001982
|
GOPAL
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267012820
|
|
GOPAL TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ABHANPUR
|
CH-16-008-079-001/52-A
(Umarpoti)
|
3316008000NRG25120420240101052
|
12/04/2024
|
PARMILA
|
3316008WL001982
|
PARMILA
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267012811
|
|
PRAMILA BAI TARAK WO
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-079-001/6
(Umarpoti)
|
3316008000NRG25120420240101053
|
12/04/2024
|
gopiram
|
3316008WL001982
|
gopiram
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267012832
|
|
GOPI TARAK
|
UNION BANK OF INDIA(508500)
|
|
18
|
ABHANPUR
|
CH-16-008-079-001/6
(Umarpoti)
|
3316008000NRG25120420240101054
|
12/04/2024
|
rukhmani
|
3316008WL001982
|
rukhmani
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267012843
|
|
RUKHMANI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ABHANPUR
|
CH-16-008-079-001/64
(Umarpoti)
|
3316008000NRG25120420240101055
|
12/04/2024
|
sonkuwar
|
3316008WL001982
|
sonkuwar
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267012845
|
|
SONKUNWAR KHANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24462
|
24462
|
|
|
|
|
|
|
|
|
20
|
ABHANPUR
|
CH-16-008-072-001/101
(Mandlor)
|
3316008000NRG25120420240099661
|
12/04/2024
|
rohit
|
3316008WL001972
|
rohit
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267012822
|
|
Mr. ROHIT KUMAR DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
21
|
ABHANPUR
|
CH-16-008-072-001/127
(Mandlor)
|
3316008000NRG25120420240099662
|
12/04/2024
|
dururam
|
3316008WL001972
|
dururam
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267012829
|
|
DHRUW RAM DEWANGAN S
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-072-001/127
(Mandlor)
|
3316008000NRG25120420240099663
|
12/04/2024
|
rukhmanibai
|
3316008WL001972
|
rukhmanibai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267012827
|
|
RUKHMANI BAI DEWANGA
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-072-001/149
(Mandlor)
|
3316008000NRG25120420240099664
|
12/04/2024
|
Mogarabai
|
3316008WL001972
|
Mogarabai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267012824
|
|
MONGRA VERMA W O RAM
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-072-001/187
(Mandlor)
|
3316008000NRG25120420240099666
|
12/04/2024
|
aashbati
|
3316008WL001972
|
aashbati
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267012825
|
|
ASHBATI SAHU W O JAN
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-072-001/187
(Mandlor)
|
3316008000NRG25120420240099665
|
12/04/2024
|
Janakram
|
3316008WL001972
|
Janakram
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267012855
|
|
JANAK RAM SAHU S O L
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-072-001/196
(Mandlor)
|
3316008000NRG25120420240099668
|
12/04/2024
|
Champa
|
3316008WL001972
|
Champa
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267012854
|
|
CHAMPA BIA DHRUW W O
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-072-001/196
(Mandlor)
|
3316008000NRG25120420240099667
|
12/04/2024
|
Rupasingh
|
3316008WL001972
|
Rupasingh
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267012853
|
|
RUPSINGH DHRUW S O S
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-072-001/231-A
(Mandlor)
|
3316008000NRG25120420240099669
|
12/04/2024
|
Radha Bai
|
3316008WL001972
|
Radha Bai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267012831
|
|
RADHA BAI SAHU W O A
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-072-001/235
(Mandlor)
|
3316008000NRG25120420240099670
|
12/04/2024
|
milesh
|
3316008WL001972
|
milesh
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267012856
|
|
MILESH VERMA S O JAG
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-072-001/25
(Mandlor)
|
3316008000NRG25120420240099671
|
12/04/2024
|
Bhagavani
|
3316008WL001972
|
Bhagavani
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267012823
|
|
BHAGVANI YADAV S O
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-072-001/25
(Mandlor)
|
3316008000NRG25120420240099672
|
12/04/2024
|
Tulashi
|
3316008WL001972
|
Tulashi
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267012828
|
|
TULSHI YADAV W O BHA
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-072-001/260
(Mandlor)
|
3316008000NRG25120420240099673
|
12/04/2024
|
sarvani
|
3316008WL001972
|
sarvani
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267012826
|
|
SARVANI YADAV W O PA
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-072-001/320
(Mandlor)
|
3316008000NRG25120420240099674
|
12/04/2024
|
premu
|
3316008WL001972
|
premu
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267012857
|
|
PREMU YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
34
|
ABHANPUR
|
CH-16-008-021-001/423
(Belar)
|
3316008000NRG25120420240101495
|
12/04/2024
|
gajendra sahu
|
3316008WL001990
|
gajendra sahu
|
00048
|
BKID0009362
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267012858
|
|
GAJENDRA KU SAHU S/O GENDURAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
35
|
ABHANPUR
|
CH-16-008-021-001/113
(Belar)
|
3316008000NRG25120420240101476
|
12/04/2024
|
balram
|
3316008WL001990
|
balram
|
00078
|
CNRB0004866
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267012818
|
|
BALRAM PATEL
|
CANARA BANK(508532)
|
|
36
|
ABHANPUR
|
CH-16-008-021-001/113
(Belar)
|
3316008000NRG25120420240101477
|
12/04/2024
|
sevati
|
3316008WL001990
|
sevati
|
00078
|
CNRB0004866
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267012819
|
|
SEVATI PATEL
|
CANARA BANK(508532)
|
|
37
|
ABHANPUR
|
CH-16-008-021-001/113-A
(Belar)
|
3316008000NRG25120420240101479
|
12/04/2024
|
fanesh
|
3316008WL001990
|
fanesh
|
00078
|
CNRB0004866
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267012817
|
|
FANESH KUMAR PATEL
|
CANARA BANK(508532)
|
|
38
|
ABHANPUR
|
CH-16-008-021-001/16
(Belar)
|
3316008000NRG25120420240101480
|
12/04/2024
|
Dhelabai
|
3316008WL001990
|
Dhelabai
|
00078
|
CNRB0004866
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267012801
|
|
DHELA DHRUB
|
CANARA BANK(508532)
|
|
39
|
ABHANPUR
|
CH-16-008-021-001/179
(Belar)
|
3316008000NRG25120420240101481
|
12/04/2024
|
devabati
|
3316008WL001990
|
devabati
|
00078
|
CNRB0004866
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267012816
|
|
DEVABATI PATEL
|
CANARA BANK(508532)
|
|
40
|
ABHANPUR
|
CH-16-008-021-001/358
(Belar)
|
3316008000NRG25120420240101484
|
12/04/2024
|
kamni dhruw
|
3316008WL001990
|
kamni dhruw
|
00078
|
CNRB0004866
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267012850
|
|
KAMNI DHRUV
|
CANARA BANK(508532)
|
|
41
|
ABHANPUR
|
CH-16-008-021-001/365
(Belar)
|
3316008000NRG25120420240101486
|
12/04/2024
|
Devika Patel
|
3316008WL001990
|
Devika Patel
|
00078
|
CNRB0004866
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267012838
|
|
DEVIKA PATEL
|
CANARA BANK(508532)
|
|
42
|
ABHANPUR
|
CH-16-008-021-001/365
(Belar)
|
3316008000NRG25120420240101485
|
12/04/2024
|
nilkamal
|
3316008WL001990
|
nilkamal
|
00078
|
CNRB0004866
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267012830
|
|
NEELKAMAL PATEL
|
CANARA BANK(508532)
|
|
43
|
ABHANPUR
|
CH-16-008-021-001/365-A
(Belar)
|
3316008000NRG25120420240101487
|
12/04/2024
|
Gopal Patel
|
3316008WL001990
|
Gopal Patel
|
00078
|
CNRB0004866
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267012841
|
|
GOPAL PATEL
|
CANARA BANK(508532)
|
|
44
|
ABHANPUR
|
CH-16-008-021-001/365-A
(Belar)
|
3316008000NRG25120420240101488
|
12/04/2024
|
Premin Patel
|
3316008WL001990
|
Premin Patel
|
00078
|
CNRB0004866
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267012839
|
|
PREMIN PATAIL
|
CANARA BANK(508532)
|
|
45
|
ABHANPUR
|
CH-16-008-021-001/381
(Belar)
|
3316008000NRG25120420240101490
|
12/04/2024
|
Jhaminbai
|
3316008WL001990
|
Jhaminbai
|
00078
|
CNRB0004866
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267012800
|
|
JHAMIN GOD
|
CANARA BANK(508532)
|
|
46
|
ABHANPUR
|
CH-16-008-021-001/381
(Belar)
|
3316008000NRG25120420240101489
|
12/04/2024
|
Mohanlal
|
3316008WL001990
|
Mohanlal
|
00078
|
CNRB0004866
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267012799
|
|
MOHAN GOD
|
CANARA BANK(508532)
|
|
47
|
ABHANPUR
|
CH-16-008-021-001/392
(Belar)
|
3316008000NRG25120420240101492
|
12/04/2024
|
Ganga bai
|
3316008WL001990
|
Ganga bai
|
00078
|
CNRB0004866
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267012840
|
|
GANGA DHRUV
|
CANARA BANK(508532)
|
|
48
|
ABHANPUR
|
CH-16-008-021-001/392
(Belar)
|
3316008000NRG25120420240101491
|
12/04/2024
|
Kamta prasad
|
3316008WL001990
|
Kamta prasad
|
00078
|
CNRB0004866
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267012836
|
|
KAMTA PRASAD DHRUV
|
CANARA BANK(508532)
|
|
49
|
ABHANPUR
|
CH-16-008-021-001/392-A
(Belar)
|
3316008000NRG25120420240101494
|
12/04/2024
|
Dhanendri Dhruw
|
3316008WL001990
|
Dhanendri Dhruw
|
00078
|
CNRB0004866
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267012837
|
|
DHANENDRI DHRUW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14172
|
14172
|
|
|
|
|
|
|
|
|
50
|
ABHANPUR
|
CH-16-008-021-001/340-A
(Belar)
|
3316008000NRG25120420240101482
|
12/04/2024
|
Tejpratap Thethwar
|
3316008WL001990
|
Tejpratap Thethwar
|
00354
|
PUNB0611500
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267012798
|
|
TEJ PRATAP THETHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ABHANPUR
|
CH-16-008-021-001/340-A
(Belar)
|
3316008000NRG25120420240101483
|
12/04/2024
|
Urvashi
|
3316008WL001990
|
Urvashi
|
00354
|
PUNB0611500
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267012797
|
|
URVASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ABHANPUR
|
CH-16-008-072-001/320
(Mandlor)
|
3316008000NRG25120420240099675
|
12/04/2024
|
GANGA BAI YADAV
|
3316008WL001972
|
GANGA BAI YADAV
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267012846
|
|
GANGA BAI YADAV
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-079-001/155
(Umarpoti)
|
3316008000NRG25120420240101041
|
12/04/2024
|
prabha
|
3316008WL001982
|
prabha
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267012835
|
|
PRABHA W ORAM PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
54
|
ABHANPUR
|
CH-16-008-021-001/113
(Belar)
|
3316008000NRG25120420240101478
|
12/04/2024
|
Sanjay Kumar Patel
|
3316008WL001990
|
Sanjay Kumar Patel
|
00354
|
PUNB0738800
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267012848
|
|
SANJAY KUMAR PATEL SO BALRAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ABHANPUR
|
CH-16-008-021-001/392
(Belar)
|
3316008000NRG25120420240101493
|
12/04/2024
|
Priveen Dhruw
|
3316008WL001990
|
Priveen Dhruw
|
00354
|
PUNB0738800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267012842
|
|
PRAVEEN DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ABHANPUR
|
CH-16-008-036-001/443-a
(Sarkhi)
|
3316008000NRG25120420240101417
|
12/04/2024
|
nira bai
|
3316008WL001988
|
nira bai
|
00354
|
PUNB0738800
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267012804
|
|
NEERA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ABHANPUR
|
CH-16-008-036-001/470
(Sarkhi)
|
3316008000NRG25120420240101419
|
12/04/2024
|
Anjani bai
|
3316008WL001988
|
Anjani bai
|
00354
|
PUNB0738800
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267012806
|
|
ANJANI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
58
|
ABHANPUR
|
CH-16-008-036-001/470
(Sarkhi)
|
3316008000NRG25120420240101418
|
12/04/2024
|
Dindayal
|
3316008WL001988
|
Dindayal
|
00354
|
PUNB0738800
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267012805
|
|
DINDYAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ABHANPUR
|
CH-16-008-036-001/470
(Sarkhi)
|
3316008000NRG25120420240101420
|
12/04/2024
|
Sayma
|
3316008WL001988
|
Sayma
|
00354
|
PUNB0738800
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267012807
|
|
SHAYMA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ABHANPUR
|
CH-16-008-072-001/334-A
(Mandlor)
|
3316008000NRG25120420240099677
|
12/04/2024
|
Dashoda Bai Yadav
|
3316008WL001972
|
Dashoda Bai Yadav
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267012847
|
|
DASHODA YADAV W O DU
|
BANK OF BARODA(606985)
|
|
61
|
ABHANPUR
|
CH-16-008-072-001/334-A
(Mandlor)
|
3316008000NRG25120420240099676
|
12/04/2024
|
Durgesh yadaw
|
3316008WL001972
|
Durgesh yadaw
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267012834
|
|
DURGESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9974
|
9974
|
|
|
|
|
|
|
|
|
62
|
ABHANPUR
|
CH-16-008-079-001/245
(Umarpoti)
|
3316008000NRG25120420240101050
|
12/04/2024
|
Madhu Bai Yadav
|
3316008WL001982
|
Madhu Bai Yadav
|
00468
|
UBIN0910139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267012803
|
|
MADHU BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ABHANPUR
|
CH-16-008-079-001/245
(Umarpoti)
|
3316008000NRG25120420240101049
|
12/04/2024
|
Murli Ram Yadav
|
3316008WL001982
|
Murli Ram Yadav
|
00468
|
UBIN0910139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267012802
|
|
MURLI RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73146
|
73146
|
|
|
|
|
|
|
|