|
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-16-008-036-001/500-A
(Sarkhi)
|
3316008000NRG25160520241031610
|
16/05/2024
|
Rajlaxmi
|
3316008WL019931
|
Rajlaxmi
|
00045
|
BARB0ABHANP
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676145
|
|
RAJLAXMI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ABHANPUR
|
CH-16-008-036-001/648-A
(Sarkhi)
|
3316008000NRG25160520241031684
|
16/05/2024
|
Virendra Sahu
|
3316008WL019931
|
Virendra Sahu
|
00045
|
BARB0ABHANP
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676144
|
|
BIRENDRA KUMAR SAHU
|
CANARA BANK(508532)
|
|
3
|
ABHANPUR
|
CH-16-008-036-001/651
(Sarkhi)
|
3316008000NRG25160520241031690
|
16/05/2024
|
Pramila
|
3316008WL019931
|
Pramila
|
00045
|
BARB0ABHANP
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676148
|
|
PARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ABHANPUR
|
CH-16-008-036-001/832
(Sarkhi)
|
3316008000NRG25160520241031734
|
16/05/2024
|
Ishwari Bai Sahu
|
3316008WL019931
|
Ishwari Bai Sahu
|
00045
|
BARB0ABHANP
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676146
|
|
ISHVRI BAI SAHOO W O
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-036-001/91-B
(Sarkhi)
|
3316008000NRG25160520241031740
|
16/05/2024
|
aasha bai
|
3316008WL019931
|
aasha bai
|
00045
|
BARB0ABHANP
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676113
|
|
ASHA BAI BANJARE W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
6
|
ABHANPUR
|
CH-16-008-036-001/134
(Sarkhi)
|
3316008000NRG25160520241031453
|
16/05/2024
|
bhanuram
|
3316008WL019931
|
bhanuram
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213676129
|
|
BHANU RAM SAHU S O B
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-036-001/394
(Sarkhi)
|
3316008000NRG25160520241031562
|
16/05/2024
|
janki
|
3316008WL019931
|
janki
|
00045
|
BARB0DBKHOR
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676131
|
|
JANKI SAHU W O DIGES
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-036-001/559-c
(Sarkhi)
|
3316008000NRG25160520241031640
|
16/05/2024
|
bhupeshwari
|
3316008WL019931
|
bhupeshwari
|
00045
|
BARB0DBKHOR
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676149
|
|
Miss. BHUPESHWARI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
ABHANPUR
|
CH-16-008-036-001/59
(Sarkhi)
|
3316008000NRG25160520241031663
|
16/05/2024
|
pawan bai
|
3316008WL019931
|
pawan bai
|
00045
|
BARB0DBKHOR
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676130
|
|
PAWAN BAI SAHU W O M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
10
|
ABHANPUR
|
CH-16-008-036-001/30
(Sarkhi)
|
3316008000NRG25160520241031516
|
16/05/2024
|
Sattu yadav
|
3316008WL019931
|
Sattu yadav
|
00048
|
BKID0009362
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676138
|
|
SATTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ABHANPUR
|
CH-16-008-036-001/433-C
(Sarkhi)
|
3316008000NRG25160520241031578
|
16/05/2024
|
reman
|
3316008WL019931
|
reman
|
00048
|
BKID0009362
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676133
|
|
REMAN LAL SATNAMI S/O FALESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
12
|
ABHANPUR
|
CH-16-008-036-001/433-D
(Sarkhi)
|
3316008000NRG25160520241031580
|
16/05/2024
|
Koushilya
|
3316008WL019931
|
Koushilya
|
00048
|
BKID0009362
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676139
|
|
KOUSHILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ABHANPUR
|
CH-16-008-036-001/651-A
(Sarkhi)
|
3316008000NRG25160520241031691
|
16/05/2024
|
Nikki
|
3316008WL019931
|
Nikki
|
00048
|
BKID0009362
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676134
|
|
NIKKI
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-036-001/704-D
(Sarkhi)
|
3316008000NRG25160520241031709
|
16/05/2024
|
Hirvanteen
|
3316008WL019931
|
Hirvanteen
|
00048
|
BKID0009362
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676136
|
|
HIRVANTEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ABHANPUR
|
CH-16-008-036-001/704-D
(Sarkhi)
|
3316008000NRG25160520241031710
|
16/05/2024
|
Nandani Dhiwar
|
3316008WL019931
|
Nandani Dhiwar
|
00048
|
BKID0009362
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676137
|
|
NANDANI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
16
|
ABHANPUR
|
CH-16-008-036-001/24
(Sarkhi)
|
3316008000NRG25160520241031497
|
16/05/2024
|
khemin
|
3316008WL019931
|
khemin
|
00078
|
CNRB0004866
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676115
|
|
KHEMIN
|
CANARA BANK(508532)
|
|
17
|
ABHANPUR
|
CH-16-008-036-001/373
(Sarkhi)
|
3316008000NRG25160520241031548
|
16/05/2024
|
Sangeeta Gayakwad
|
3316008WL019931
|
Sangeeta Gayakwad
|
00078
|
CNRB0004866
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676118
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
18
|
ABHANPUR
|
CH-16-008-036-001/437-B
(Sarkhi)
|
3316008000NRG25160520241031581
|
16/05/2024
|
Sunita
|
3316008WL019931
|
Sunita
|
00078
|
CNRB0004866
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676117
|
|
SUNITA GOYAL W O SHR
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-036-001/562-A
(Sarkhi)
|
3316008000NRG25160520241031642
|
16/05/2024
|
nemita
|
3316008WL019931
|
nemita
|
00078
|
CNRB0004866
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676114
|
|
NEMITA BAI SINHA
|
CANARA BANK(508532)
|
|
20
|
ABHANPUR
|
CH-16-008-036-001/639-D
(Sarkhi)
|
3316008000NRG25160520241031679
|
16/05/2024
|
Tameshwari Sahu
|
3316008WL019931
|
Tameshwari Sahu
|
00078
|
CNRB0004866
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676150
|
|
TAMESHWARI SAHU
|
CANARA BANK(508532)
|
|
21
|
ABHANPUR
|
CH-16-008-036-001/648-A
(Sarkhi)
|
3316008000NRG25160520241031685
|
16/05/2024
|
Gaytri Sahu
|
3316008WL019931
|
Gaytri Sahu
|
00078
|
CNRB0004866
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676116
|
|
GAYATRI SAHU
|
CANARA BANK(508532)
|
|
22
|
ABHANPUR
|
CH-16-008-036-001/663-A
(Sarkhi)
|
3316008000NRG25160520241031693
|
16/05/2024
|
Devi dayal
|
3316008WL019931
|
Devi dayal
|
00078
|
CNRB0004866
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676132
|
|
DEVI DAYAL DAYAL
|
CANARA BANK(508532)
|
|
23
|
ABHANPUR
|
CH-16-008-036-001/702
(Sarkhi)
|
3316008000NRG25160520241031707
|
16/05/2024
|
Rohani
|
3316008WL019931
|
Rohani
|
00078
|
CNRB0004866
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676415
|
|
ROHNI SINHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
24
|
ABHANPUR
|
CH-16-008-036-001/5
(Sarkhi)
|
3316008000NRG25160520241031608
|
16/05/2024
|
Gopeshvari chelak
|
3316008WL019931
|
Gopeshvari chelak
|
00078
|
CNRB0005142
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676119
|
|
GOPESHWARI CHELAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
25
|
ABHANPUR
|
CH-16-008-036-001/227-B
(Sarkhi)
|
3316008000NRG25160520241031488
|
16/05/2024
|
Khileshwari Sahu
|
3316008WL019931
|
Khileshwari Sahu
|
00093
|
CRGB0000158
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676127
|
|
KHILESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ABHANPUR
|
CH-16-008-036-001/298-A
(Sarkhi)
|
3316008000NRG25160520241031514
|
16/05/2024
|
Mamta Sahu
|
3316008WL019931
|
Mamta Sahu
|
00093
|
CRGB0000158
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676128
|
|
MAMTA SAHU W O SIYA
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-036-001/526
(Sarkhi)
|
3316008000NRG25160520241031626
|
16/05/2024
|
Mithila Bai
|
3316008WL019931
|
Mithila Bai
|
00093
|
CRGB0000158
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676123
|
|
MITHALA LAHARI D O M
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-036-001/5408
(Sarkhi)
|
3316008000NRG25160520241031630
|
16/05/2024
|
Gaytri Sahu
|
3316008WL019931
|
Gaytri Sahu
|
00093
|
CRGB0000158
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676122
|
|
GAYATRI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
ABHANPUR
|
CH-16-008-036-001/547
(Sarkhi)
|
3316008000NRG25160520241031635
|
16/05/2024
|
Hemlata
|
3316008WL019931
|
Hemlata
|
00093
|
CRGB0000158
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676124
|
|
Mrs. HEMLATA SAHU W/O SRI HARENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
ABHANPUR
|
CH-16-008-036-001/559-c
(Sarkhi)
|
3316008000NRG25160520241031641
|
16/05/2024
|
bhama
|
3316008WL019931
|
bhama
|
00093
|
CRGB0000158
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213676125
|
|
MISS BHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
ABHANPUR
|
CH-16-008-036-001/590-B
(Sarkhi)
|
3316008000NRG25160520241031665
|
16/05/2024
|
Radhika
|
3316008WL019931
|
Radhika
|
00093
|
CRGB0000158
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676126
|
|
SAHU RADHIKA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
32
|
ABHANPUR
|
CH-16-008-036-001/128
(Sarkhi)
|
3316008000NRG25160520241031451
|
16/05/2024
|
Suhaga bai
|
3316008WL019931
|
Suhaga bai
|
00354
|
PUNB0172310
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676382
|
|
SOHAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ABHANPUR
|
CH-16-008-036-001/279
(Sarkhi)
|
3316008000NRG25160520241031510
|
16/05/2024
|
Kunti
|
3316008WL019931
|
Kunti
|
00354
|
PUNB0172310
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676213
|
|
KUNTI DHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ABHANPUR
|
CH-16-008-036-001/281
(Sarkhi)
|
3316008000NRG25160520241031512
|
16/05/2024
|
Chetna
|
3316008WL019931
|
Chetna
|
00354
|
PUNB0172310
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676300
|
|
Miss. CHETNA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ABHANPUR
|
CH-16-008-036-001/516-A
(Sarkhi)
|
3316008000NRG25160520241031613
|
16/05/2024
|
Chandrika
|
3316008WL019931
|
Chandrika
|
00354
|
PUNB0172310
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676202
|
|
CHANDRIKA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ABHANPUR
|
CH-16-008-036-001/529
(Sarkhi)
|
3316008000NRG25160520241031627
|
16/05/2024
|
puja
|
3316008WL019931
|
puja
|
00354
|
PUNB0172310
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676195
|
|
POOJA GAYKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ABHANPUR
|
CH-16-008-036-001/568
(Sarkhi)
|
3316008000NRG25160520241031652
|
16/05/2024
|
birajo
|
3316008WL019931
|
birajo
|
00354
|
PUNB0172310
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676159
|
|
BIRAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ABHANPUR
|
CH-16-008-036-001/66
(Sarkhi)
|
3316008000NRG25160520241031692
|
16/05/2024
|
Rukhmani
|
3316008WL019931
|
Rukhmani
|
00354
|
PUNB0172310
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676210
|
|
RUKHMANEE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ABHANPUR
|
CH-16-008-036-001/696
(Sarkhi)
|
3316008000NRG25160520241031704
|
16/05/2024
|
Hemlal
|
3316008WL019931
|
Hemlal
|
00354
|
PUNB0172310
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676253
|
|
HEMLAL SINHA
|
CANARA BANK(508532)
|
|
40
|
ABHANPUR
|
CH-16-008-036-001/704-D
(Sarkhi)
|
3316008000NRG25160520241031708
|
16/05/2024
|
Pushpa Bai Dhiwar
|
3316008WL019931
|
Pushpa Bai Dhiwar
|
00354
|
PUNB0172310
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676161
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ABHANPUR
|
CH-16-008-036-001/756-C
(Sarkhi)
|
3316008000NRG25160520241031718
|
16/05/2024
|
umeshwari
|
3316008WL019931
|
umeshwari
|
00354
|
PUNB0172310
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676298
|
|
UMESHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ABHANPUR
|
CH-16-008-036-001/758
(Sarkhi)
|
3316008000NRG25160520241031719
|
16/05/2024
|
vishwasha
|
3316008WL019931
|
vishwasha
|
00354
|
PUNB0172310
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676385
|
|
WISHWASHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ABHANPUR
|
CH-16-008-036-001/807-A
(Sarkhi)
|
3316008000NRG25160520241031723
|
16/05/2024
|
punai bai
|
3316008WL019931
|
punai bai
|
00354
|
PUNB0172310
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676177
|
|
PUNAI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ABHANPUR
|
CH-16-008-036-001/857
(Sarkhi)
|
3316008000NRG25160520241031736
|
16/05/2024
|
angeshwar
|
3316008WL019931
|
angeshwar
|
00354
|
PUNB0172310
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676355
|
|
ANGESHWAR SAHU S O B
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-036-001/857
(Sarkhi)
|
3316008000NRG25160520241031737
|
16/05/2024
|
pratima
|
3316008WL019931
|
pratima
|
00354
|
PUNB0172310
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676356
|
|
MRS PRATIMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
46
|
ABHANPUR
|
CH-16-008-036-001/168
(Sarkhi)
|
3316008000NRG25160520241031468
|
16/05/2024
|
Prakash
|
3316008WL019931
|
Prakash
|
00354
|
PUNB0611500
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676325
|
|
PRAKASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ABHANPUR
|
CH-16-008-036-001/169-A
(Sarkhi)
|
3316008000NRG25160520241031471
|
16/05/2024
|
Radhika
|
3316008WL019931
|
Radhika
|
00354
|
PUNB0611500
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676120
|
|
RADHIKA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ABHANPUR
|
CH-16-008-036-001/373
(Sarkhi)
|
3316008000NRG25160520241031547
|
16/05/2024
|
Soniya Gayakwad
|
3316008WL019931
|
Soniya Gayakwad
|
00354
|
PUNB0611500
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676151
|
|
SONIYA SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ABHANPUR
|
CH-16-008-036-001/725
(Sarkhi)
|
3316008000NRG25160520241031714
|
16/05/2024
|
bhuneshwari
|
3316008WL019931
|
bhuneshwari
|
00354
|
PUNB0611500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213676160
|
|
BHUNESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
50
|
ABHANPUR
|
CH-16-008-036-001/100
(Sarkhi)
|
3316008000NRG25160520241031438
|
16/05/2024
|
Kumaribai
|
3316008WL019931
|
Kumaribai
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676204
|
|
KUMARIBAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ABHANPUR
|
CH-16-008-036-001/102
(Sarkhi)
|
3316008000NRG25160520241031439
|
16/05/2024
|
Noharlal
|
3316008WL019931
|
Noharlal
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676339
|
|
Mr. NOHAR LAL SATNAMI S/O BAISAKHU SATNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
ABHANPUR
|
CH-16-008-036-001/113
(Sarkhi)
|
3316008000NRG25160520241031440
|
16/05/2024
|
Hemlal
|
3316008WL019931
|
Hemlal
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676172
|
|
HEMLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ABHANPUR
|
CH-16-008-036-001/113
(Sarkhi)
|
3316008000NRG25160520241031441
|
16/05/2024
|
Sevati
|
3316008WL019931
|
Sevati
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676158
|
|
SEVTI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ABHANPUR
|
CH-16-008-036-001/117-A
(Sarkhi)
|
3316008000NRG25160520241031443
|
16/05/2024
|
chitrakha
|
3316008WL019931
|
chitrakha
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676361
|
|
CHITRAREKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ABHANPUR
|
CH-16-008-036-001/117-A
(Sarkhi)
|
3316008000NRG25160520241031442
|
16/05/2024
|
nohar arm
|
3316008WL019931
|
nohar arm
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676175
|
|
NOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ABHANPUR
|
CH-16-008-036-001/121-A
(Sarkhi)
|
3316008000NRG25160520241031444
|
16/05/2024
|
Aandram
|
3316008WL019931
|
Aandram
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676321
|
|
ANANDRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ABHANPUR
|
CH-16-008-036-001/121-A
(Sarkhi)
|
3316008000NRG25160520241031445
|
16/05/2024
|
Sukaro
|
3316008WL019931
|
Sukaro
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676327
|
|
SUKVARO SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ABHANPUR
|
CH-16-008-036-001/123
(Sarkhi)
|
3316008000NRG25160520241031446
|
16/05/2024
|
Sumitra bai
|
3316008WL019931
|
Sumitra bai
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676380
|
|
SUMITRABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ABHANPUR
|
CH-16-008-036-001/126
(Sarkhi)
|
3316008000NRG25160520241031447
|
16/05/2024
|
Meena
|
3316008WL019931
|
Meena
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676323
|
|
MINA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ABHANPUR
|
CH-16-008-036-001/127-A
(Sarkhi)
|
3316008000NRG25160520241031449
|
16/05/2024
|
BINDESHWARI
|
3316008WL019931
|
BINDESHWARI
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676281
|
|
BINDESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ABHANPUR
|
CH-16-008-036-001/127-A
(Sarkhi)
|
3316008000NRG25160520241031448
|
16/05/2024
|
Devkumar
|
3316008WL019931
|
Devkumar
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676280
|
|
DEV KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ABHANPUR
|
CH-16-008-036-001/127-B
(Sarkhi)
|
3316008000NRG25160520241031450
|
16/05/2024
|
Devnath
|
3316008WL019931
|
Devnath
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676279
|
|
DEVNATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ABHANPUR
|
CH-16-008-036-001/129
(Sarkhi)
|
3316008000NRG25160520241031452
|
16/05/2024
|
Bhagvati
|
3316008WL019931
|
Bhagvati
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676254
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ABHANPUR
|
CH-16-008-036-001/134
(Sarkhi)
|
3316008000NRG25160520241031454
|
16/05/2024
|
Ahilya
|
3316008WL019931
|
Ahilya
|
00354
|
PUNB0738800
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213676264
|
|
AHILYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ABHANPUR
|
CH-16-008-036-001/144
(Sarkhi)
|
3316008000NRG25160520241031455
|
16/05/2024
|
Halalkhor
|
3316008WL019931
|
Halalkhor
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676236
|
|
HALAL KHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ABHANPUR
|
CH-16-008-036-001/144
(Sarkhi)
|
3316008000NRG25160520241031456
|
16/05/2024
|
Uma
|
3316008WL019931
|
Uma
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676196
|
|
UMA DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ABHANPUR
|
CH-16-008-036-001/156-A
(Sarkhi)
|
3316008000NRG25160520241031460
|
16/05/2024
|
Domin bai
|
3316008WL019931
|
Domin bai
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676393
|
|
DOMEEN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ABHANPUR
|
CH-16-008-036-001/156-A
(Sarkhi)
|
3316008000NRG25160520241031459
|
16/05/2024
|
Jhadi ram
|
3316008WL019931
|
Jhadi ram
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676413
|
|
JHADI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ABHANPUR
|
CH-16-008-036-001/157-A
(Sarkhi)
|
3316008000NRG25160520241031461
|
16/05/2024
|
santosi
|
3316008WL019931
|
santosi
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676376
|
|
SANTOSHI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ABHANPUR
|
CH-16-008-036-001/159-C
(Sarkhi)
|
3316008000NRG25160520241031463
|
16/05/2024
|
Bebi
|
3316008WL019931
|
Bebi
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676362
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ABHANPUR
|
CH-16-008-036-001/159-C
(Sarkhi)
|
3316008000NRG25160520241031462
|
16/05/2024
|
Parwati
|
3316008WL019931
|
Parwati
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676219
|
|
Parwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
ABHANPUR
|
CH-16-008-036-001/159-D
(Sarkhi)
|
3316008000NRG25160520241031464
|
16/05/2024
|
Lila Bai
|
3316008WL019931
|
Lila Bai
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676363
|
|
LILABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ABHANPUR
|
CH-16-008-036-001/16
(Sarkhi)
|
3316008000NRG25160520241031465
|
16/05/2024
|
Santoshi bai
|
3316008WL019931
|
Santoshi bai
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676408
|
|
SANTOSHIBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ABHANPUR
|
CH-16-008-036-001/162
(Sarkhi)
|
3316008000NRG25160520241031466
|
16/05/2024
|
Triveni
|
3316008WL019931
|
Triveni
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676217
|
|
TRIVENI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ABHANPUR
|
CH-16-008-036-001/167
(Sarkhi)
|
3316008000NRG25160520241031467
|
16/05/2024
|
Anju
|
3316008WL019931
|
Anju
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676197
|
|
ANJU SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ABHANPUR
|
CH-16-008-036-001/169
(Sarkhi)
|
3316008000NRG25160520241031469
|
16/05/2024
|
Dipak Bai
|
3316008WL019931
|
Dipak Bai
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676377
|
|
DEEPAK BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ABHANPUR
|
CH-16-008-036-001/169
(Sarkhi)
|
3316008000NRG25160520241031470
|
16/05/2024
|
Hema Bai
|
3316008WL019931
|
Hema Bai
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676238
|
|
HEMA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ABHANPUR
|
CH-16-008-036-001/173-b
(Sarkhi)
|
3316008000NRG25160520241031472
|
16/05/2024
|
Chameli
|
3316008WL019931
|
Chameli
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676324
|
|
CHANDRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ABHANPUR
|
CH-16-008-036-001/180-B
(Sarkhi)
|
3316008000NRG25160520241031473
|
16/05/2024
|
Santoshi
|
3316008WL019931
|
Santoshi
|
00354
|
PUNB0738800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213676383
|
|
SANTOSHI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ABHANPUR
|
CH-16-008-036-001/183
(Sarkhi)
|
3316008000NRG25160520241031474
|
16/05/2024
|
Bahuri
|
3316008WL019931
|
Bahuri
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676155
|
|
BAHURIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ABHANPUR
|
CH-16-008-036-001/185
(Sarkhi)
|
3316008000NRG25160520241031475
|
16/05/2024
|
Dulam bai
|
3316008WL019931
|
Dulam bai
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676337
|
|
DULMBAI GOYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ABHANPUR
|
CH-16-008-036-001/185
(Sarkhi)
|
3316008000NRG25160520241031476
|
16/05/2024
|
Umleshwari Bai goyal
|
3316008WL019931
|
Umleshwari Bai goyal
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676220
|
|
UMLESHWARI BAI GOYL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ABHANPUR
|
CH-16-008-036-001/187
(Sarkhi)
|
3316008000NRG25160520241031477
|
16/05/2024
|
gita
|
3316008WL019931
|
gita
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676315
|
|
GEETA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ABHANPUR
|
CH-16-008-036-001/190-A
(Sarkhi)
|
3316008000NRG25160520241031478
|
16/05/2024
|
Gangotri
|
3316008WL019931
|
Gangotri
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676203
|
|
GANGOTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ABHANPUR
|
CH-16-008-036-001/197
(Sarkhi)
|
3316008000NRG25160520241031479
|
16/05/2024
|
Sushila
|
3316008WL019931
|
Sushila
|
00354
|
PUNB0738800
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213676330
|
|
SHUSILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ABHANPUR
|
CH-16-008-036-001/200
(Sarkhi)
|
3316008000NRG25160520241031480
|
16/05/2024
|
Kalyani
|
3316008WL019931
|
Kalyani
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676401
|
|
KALYANI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ABHANPUR
|
CH-16-008-036-001/200
(Sarkhi)
|
3316008000NRG25160520241031481
|
16/05/2024
|
Yamani
|
3316008WL019931
|
Yamani
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676405
|
|
YAMINI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ABHANPUR
|
CH-16-008-036-001/200-A
(Sarkhi)
|
3316008000NRG25160520241031482
|
16/05/2024
|
sita sahu
|
3316008WL019931
|
sita sahu
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676313
|
|
SITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ABHANPUR
|
CH-16-008-036-001/211
(Sarkhi)
|
3316008000NRG25160520241031483
|
16/05/2024
|
kirti ram
|
3316008WL019931
|
kirti ram
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676375
|
|
Mrs. KIRTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
ABHANPUR
|
CH-16-008-036-001/218
(Sarkhi)
|
3316008000NRG25160520241031484
|
16/05/2024
|
Tilak ram
|
3316008WL019931
|
Tilak ram
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676249
|
|
TILAK RAM SAHU
|
CANARA BANK(508532)
|
|
91
|
ABHANPUR
|
CH-16-008-036-001/221
(Sarkhi)
|
3316008000NRG25160520241031485
|
16/05/2024
|
Kamlabai
|
3316008WL019931
|
Kamlabai
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676392
|
|
KAMLA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ABHANPUR
|
CH-16-008-036-001/225-A
(Sarkhi)
|
3316008000NRG25160520241031486
|
16/05/2024
|
Dwarika
|
3316008WL019931
|
Dwarika
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676185
|
|
DWARIKA RAM SAHU SO RAMNATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ABHANPUR
|
CH-16-008-036-001/226
(Sarkhi)
|
3316008000NRG25160520241031487
|
16/05/2024
|
Bimlabai
|
3316008WL019931
|
Bimlabai
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676291
|
|
BIMLA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ABHANPUR
|
CH-16-008-036-001/228
(Sarkhi)
|
3316008000NRG25160520241031489
|
16/05/2024
|
Rekha
|
3316008WL019931
|
Rekha
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676267
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ABHANPUR
|
CH-16-008-036-001/228-B
(Sarkhi)
|
3316008000NRG25160520241031490
|
16/05/2024
|
thageshwari
|
3316008WL019931
|
thageshwari
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676214
|
|
THAGESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ABHANPUR
|
CH-16-008-036-001/23-A
(Sarkhi)
|
3316008000NRG25160520241031491
|
16/05/2024
|
rekha
|
3316008WL019931
|
rekha
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676360
|
|
REKHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ABHANPUR
|
CH-16-008-036-001/232
(Sarkhi)
|
3316008000NRG25160520241031492
|
16/05/2024
|
Kumari
|
3316008WL019931
|
Kumari
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676373
|
|
KUMARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ABHANPUR
|
CH-16-008-036-001/235-B
(Sarkhi)
|
3316008000NRG25160520241031493
|
16/05/2024
|
Mongara
|
3316008WL019931
|
Mongara
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676320
|
|
MONGRA VANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ABHANPUR
|
CH-16-008-036-001/236
(Sarkhi)
|
3316008000NRG25160520241031494
|
16/05/2024
|
Saraswati
|
3316008WL019931
|
Saraswati
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676244
|
|
Mrs. SARASWATI BAI MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
ABHANPUR
|
CH-16-008-036-001/239
(Sarkhi)
|
3316008000NRG25160520241031495
|
16/05/2024
|
Punni bai
|
3316008WL019931
|
Punni bai
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676165
|
|
MUNNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ABHANPUR
|
CH-16-008-036-001/24
(Sarkhi)
|
3316008000NRG25160520241031496
|
16/05/2024
|
Lilabai
|
3316008WL019931
|
Lilabai
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676190
|
|
LEELA BAI WO SUKHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ABHANPUR
|
CH-16-008-036-001/262
(Sarkhi)
|
3316008000NRG25160520241031499
|
16/05/2024
|
Devaki
|
3316008WL019931
|
Devaki
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676271
|
|
DEVKI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ABHANPUR
|
CH-16-008-036-001/262
(Sarkhi)
|
3316008000NRG25160520241031498
|
16/05/2024
|
Ramcharna
|
3316008WL019931
|
Ramcharna
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676270
|
|
RAMCHARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ABHANPUR
|
CH-16-008-036-001/262-C
(Sarkhi)
|
3316008000NRG25160520241031500
|
16/05/2024
|
shashi
|
3316008WL019931
|
shashi
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676156
|
|
SHASHI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ABHANPUR
|
CH-16-008-036-001/266-A
(Sarkhi)
|
3316008000NRG25160520241031501
|
16/05/2024
|
govind
|
3316008WL019931
|
govind
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676230
|
|
GOVINDRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ABHANPUR
|
CH-16-008-036-001/267
(Sarkhi)
|
3316008000NRG25160520241031502
|
16/05/2024
|
Bhagwati
|
3316008WL019931
|
Bhagwati
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676199
|
|
BHAGVATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ABHANPUR
|
CH-16-008-036-001/268
(Sarkhi)
|
3316008000NRG25160520241031503
|
16/05/2024
|
Khemin
|
3316008WL019931
|
Khemin
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676309
|
|
KHEMIN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ABHANPUR
|
CH-16-008-036-001/268-A
(Sarkhi)
|
3316008000NRG25160520241031504
|
16/05/2024
|
Indrani sahu
|
3316008WL019931
|
Indrani sahu
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676141
|
|
INDRANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ABHANPUR
|
CH-16-008-036-001/272
(Sarkhi)
|
3316008000NRG25160520241031505
|
16/05/2024
|
Homsingh
|
3316008WL019931
|
Homsingh
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676188
|
|
HOMSINGH SAHU SO MANRAKHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ABHANPUR
|
CH-16-008-036-001/272
(Sarkhi)
|
3316008000NRG25160520241031506
|
16/05/2024
|
kamleshwari
|
3316008WL019931
|
kamleshwari
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676208
|
|
KAMLESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ABHANPUR
|
CH-16-008-036-001/273-A
(Sarkhi)
|
3316008000NRG25160520241031507
|
16/05/2024
|
Kejiya
|
3316008WL019931
|
Kejiya
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676322
|
|
KEJIYA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ABHANPUR
|
CH-16-008-036-001/276
(Sarkhi)
|
3316008000NRG25160520241031508
|
16/05/2024
|
Fekan bai
|
3316008WL019931
|
Fekan bai
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676205
|
|
FEKAN BAI DHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ABHANPUR
|
CH-16-008-036-001/276
(Sarkhi)
|
3316008000NRG25160520241031509
|
16/05/2024
|
gita bai
|
3316008WL019931
|
gita bai
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676164
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ABHANPUR
|
CH-16-008-036-001/280-A
(Sarkhi)
|
3316008000NRG25160520241031511
|
16/05/2024
|
Anita
|
3316008WL019931
|
Anita
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676304
|
|
ANEETA W O ISHWAR
|
BANK OF BARODA(606985)
|
|
115
|
ABHANPUR
|
CH-16-008-036-001/292
(Sarkhi)
|
3316008000NRG25160520241031513
|
16/05/2024
|
manki
|
3316008WL019931
|
manki
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676335
|
|
MANKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ABHANPUR
|
CH-16-008-036-001/30
(Sarkhi)
|
3316008000NRG25160520241031515
|
16/05/2024
|
santoshi
|
3316008WL019931
|
santoshi
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676140
|
|
SANTOSHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ABHANPUR
|
CH-16-008-036-001/304
(Sarkhi)
|
3316008000NRG25160520241031517
|
16/05/2024
|
Chitrarekha
|
3316008WL019931
|
Chitrarekha
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676390
|
|
CHITRA REKHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ABHANPUR
|
CH-16-008-036-001/304
(Sarkhi)
|
3316008000NRG25160520241031518
|
16/05/2024
|
MANISHA
|
3316008WL019931
|
MANISHA
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676182
|
|
MANISHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ABHANPUR
|
CH-16-008-036-001/305
(Sarkhi)
|
3316008000NRG25160520241031520
|
16/05/2024
|
Rishu ram
|
3316008WL019931
|
Rishu ram
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676215
|
|
RISHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ABHANPUR
|
CH-16-008-036-001/305
(Sarkhi)
|
3316008000NRG25160520241031519
|
16/05/2024
|
Yashoda bai
|
3316008WL019931
|
Yashoda bai
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676292
|
|
YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ABHANPUR
|
CH-16-008-036-001/308
(Sarkhi)
|
3316008000NRG25160520241031521
|
16/05/2024
|
Resham bai
|
3316008WL019931
|
Resham bai
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676338
|
|
RESHAM BANDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ABHANPUR
|
CH-16-008-036-001/317
(Sarkhi)
|
3316008000NRG25160520241031522
|
16/05/2024
|
Anita
|
3316008WL019931
|
Anita
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676289
|
|
ANEETA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ABHANPUR
|
CH-16-008-036-001/319
(Sarkhi)
|
3316008000NRG25160520241031523
|
16/05/2024
|
Ramji
|
3316008WL019931
|
Ramji
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676245
|
|
RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ABHANPUR
|
CH-16-008-036-001/319-A
(Sarkhi)
|
3316008000NRG25160520241031524
|
16/05/2024
|
Savitri
|
3316008WL019931
|
Savitri
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676171
|
|
SAVITRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ABHANPUR
|
CH-16-008-036-001/320
(Sarkhi)
|
3316008000NRG25160520241031525
|
16/05/2024
|
Bisakha
|
3316008WL019931
|
Bisakha
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676407
|
|
VISHAKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ABHANPUR
|
CH-16-008-036-001/320
(Sarkhi)
|
3316008000NRG25160520241031526
|
16/05/2024
|
Lokeshwari
|
3316008WL019931
|
Lokeshwari
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676135
|
|
LOKESHWARI DO GOPUT
|
BANK OF BARODA(606985)
|
|
127
|
ABHANPUR
|
CH-16-008-036-001/321
(Sarkhi)
|
3316008000NRG25160520241031527
|
16/05/2024
|
bhukan lal
|
3316008WL019931
|
bhukan lal
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676193
|
|
BHUKHAN SAHU SO HARIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ABHANPUR
|
CH-16-008-036-001/321
(Sarkhi)
|
3316008000NRG25160520241031528
|
16/05/2024
|
Devki
|
3316008WL019931
|
Devki
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676394
|
|
DEVAKI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ABHANPUR
|
CH-16-008-036-001/323
(Sarkhi)
|
3316008000NRG25160520241031529
|
16/05/2024
|
Shankar
|
3316008WL019931
|
Shankar
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676275
|
|
SHANKAR LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ABHANPUR
|
CH-16-008-036-001/323
(Sarkhi)
|
3316008000NRG25160520241031530
|
16/05/2024
|
urmila
|
3316008WL019931
|
urmila
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676276
|
|
URMILA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ABHANPUR
|
CH-16-008-036-001/326-A
(Sarkhi)
|
3316008000NRG25160520241031531
|
16/05/2024
|
Hema Bai
|
3316008WL019931
|
Hema Bai
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676221
|
|
HEMA BAI SAHU W O CH
|
BANK OF BARODA(606985)
|
|
132
|
ABHANPUR
|
CH-16-008-036-001/327-A
(Sarkhi)
|
3316008000NRG25160520241031532
|
16/05/2024
|
Bisakha bai
|
3316008WL019931
|
Bisakha bai
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676242
|
|
BISHAKHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ABHANPUR
|
CH-16-008-036-001/327-A
(Sarkhi)
|
3316008000NRG25160520241031533
|
16/05/2024
|
Mongara bai
|
3316008WL019931
|
Mongara bai
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676243
|
|
MONGRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ABHANPUR
|
CH-16-008-036-001/33
(Sarkhi)
|
3316008000NRG25160520241031534
|
16/05/2024
|
Omin
|
3316008WL019931
|
Omin
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676381
|
|
OMIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ABHANPUR
|
CH-16-008-036-001/336-B
(Sarkhi)
|
3316008000NRG25160520241031535
|
16/05/2024
|
mathura
|
3316008WL019931
|
mathura
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676379
|
|
MANTHARABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ABHANPUR
|
CH-16-008-036-001/339
(Sarkhi)
|
3316008000NRG25160520241031536
|
16/05/2024
|
Roshni
|
3316008WL019931
|
Roshni
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676269
|
|
ROSHNI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ABHANPUR
|
CH-16-008-036-001/34-B
(Sarkhi)
|
3316008000NRG25160520241031537
|
16/05/2024
|
Sima bai
|
3316008WL019931
|
Sima bai
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676368
|
|
SIMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ABHANPUR
|
CH-16-008-036-001/340
(Sarkhi)
|
3316008000NRG25160520241031538
|
16/05/2024
|
Sumitra
|
3316008WL019931
|
Sumitra
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676176
|
|
SUMITRA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ABHANPUR
|
CH-16-008-036-001/342
(Sarkhi)
|
3316008000NRG25160520241031540
|
16/05/2024
|
Chandrika
|
3316008WL019931
|
Chandrika
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676318
|
|
CHANDRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ABHANPUR
|
CH-16-008-036-001/351
(Sarkhi)
|
3316008000NRG25160520241031542
|
16/05/2024
|
Radheshyam
|
3316008WL019931
|
Radheshyam
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676212
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ABHANPUR
|
CH-16-008-036-001/351
(Sarkhi)
|
3316008000NRG25160520241031541
|
16/05/2024
|
Sukbati
|
3316008WL019931
|
Sukbati
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676211
|
|
SUKHBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ABHANPUR
|
CH-16-008-036-001/367
(Sarkhi)
|
3316008000NRG25160520241031544
|
16/05/2024
|
Mangtin
|
3316008WL019931
|
Mangtin
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676397
|
|
MANGTIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ABHANPUR
|
CH-16-008-036-001/367
(Sarkhi)
|
3316008000NRG25160520241031543
|
16/05/2024
|
Rambharosa
|
3316008WL019931
|
Rambharosa
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676387
|
|
RAM BHAROSA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ABHANPUR
|
CH-16-008-036-001/372
(Sarkhi)
|
3316008000NRG25160520241031545
|
16/05/2024
|
Rohani
|
3316008WL019931
|
Rohani
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676277
|
|
ROHINI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ABHANPUR
|
CH-16-008-036-001/373
(Sarkhi)
|
3316008000NRG25160520241031549
|
16/05/2024
|
Resham Lal gayakwad
|
3316008WL019931
|
Resham Lal gayakwad
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676152
|
|
RESHAM LAL GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ABHANPUR
|
CH-16-008-036-001/373
(Sarkhi)
|
3316008000NRG25160520241031546
|
16/05/2024
|
Uttata bai
|
3316008WL019931
|
Uttata bai
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676332
|
|
UTTARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ABHANPUR
|
CH-16-008-036-001/374
(Sarkhi)
|
3316008000NRG25160520241031550
|
16/05/2024
|
Sukvantin
|
3316008WL019931
|
Sukvantin
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676274
|
|
SUKHVANTEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ABHANPUR
|
CH-16-008-036-001/378
(Sarkhi)
|
3316008000NRG25160520241031551
|
16/05/2024
|
Punni bai
|
3316008WL019931
|
Punni bai
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676406
|
|
POONIRRRMABAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ABHANPUR
|
CH-16-008-036-001/378-B
(Sarkhi)
|
3316008000NRG25160520241031552
|
16/05/2024
|
Keshar bai
|
3316008WL019931
|
Keshar bai
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676261
|
|
KESHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ABHANPUR
|
CH-16-008-036-001/378-B
(Sarkhi)
|
3316008000NRG25160520241031553
|
16/05/2024
|
Syam
|
3316008WL019931
|
Syam
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676262
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ABHANPUR
|
CH-16-008-036-001/391
(Sarkhi)
|
3316008000NRG25160520241031556
|
16/05/2024
|
Dipa
|
3316008WL019931
|
Dipa
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676200
|
|
Mrs. DEEPA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
ABHANPUR
|
CH-16-008-036-001/391
(Sarkhi)
|
3316008000NRG25160520241031554
|
16/05/2024
|
kamla bai
|
3316008WL019931
|
kamla bai
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676235
|
|
KAMLA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ABHANPUR
|
CH-16-008-036-001/391
(Sarkhi)
|
3316008000NRG25160520241031555
|
16/05/2024
|
umeshwari
|
3316008WL019931
|
umeshwari
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676399
|
|
UMESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ABHANPUR
|
CH-16-008-036-001/392
(Sarkhi)
|
3316008000NRG25160520241031557
|
16/05/2024
|
anjori ram
|
3316008WL019931
|
anjori ram
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676251
|
|
Mr. ANJORI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
ABHANPUR
|
CH-16-008-036-001/392
(Sarkhi)
|
3316008000NRG25160520241031558
|
16/05/2024
|
bimla bai
|
3316008WL019931
|
bimla bai
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676250
|
|
VIMLA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ABHANPUR
|
CH-16-008-036-001/393
(Sarkhi)
|
3316008000NRG25160520241031560
|
16/05/2024
|
radhesayam
|
3316008WL019931
|
radhesayam
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676299
|
|
RADHESHYAAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ABHANPUR
|
CH-16-008-036-001/394
(Sarkhi)
|
3316008000NRG25160520241031563
|
16/05/2024
|
Nirabai
|
3316008WL019931
|
Nirabai
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676319
|
|
NEERA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ABHANPUR
|
CH-16-008-036-001/394
(Sarkhi)
|
3316008000NRG25160520241031561
|
16/05/2024
|
Sarju
|
3316008WL019931
|
Sarju
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676297
|
|
SARJU RAM S O BIDESH
|
BANK OF BARODA(606985)
|
|
159
|
ABHANPUR
|
CH-16-008-036-001/396
(Sarkhi)
|
3316008000NRG25160520241031565
|
16/05/2024
|
Maina
|
3316008WL019931
|
Maina
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676317
|
|
MAINABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ABHANPUR
|
CH-16-008-036-001/396
(Sarkhi)
|
3316008000NRG25160520241031564
|
16/05/2024
|
Niru Bai
|
3316008WL019931
|
Niru Bai
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676232
|
|
NIRUKUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ABHANPUR
|
CH-16-008-036-001/396
(Sarkhi)
|
3316008000NRG25160520241031566
|
16/05/2024
|
sewti
|
3316008WL019931
|
sewti
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676307
|
|
SEVTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ABHANPUR
|
CH-16-008-036-001/403
(Sarkhi)
|
3316008000NRG25160520241031567
|
16/05/2024
|
Raja ram
|
3316008WL019931
|
Raja ram
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676234
|
|
RAAJARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ABHANPUR
|
CH-16-008-036-001/403
(Sarkhi)
|
3316008000NRG25160520241031568
|
16/05/2024
|
Triveni
|
3316008WL019931
|
Triveni
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676227
|
|
TRIVENI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ABHANPUR
|
CH-16-008-036-001/411-A
(Sarkhi)
|
3316008000NRG25160520241031569
|
16/05/2024
|
Savita
|
3316008WL019931
|
Savita
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676357
|
|
SAVITABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ABHANPUR
|
CH-16-008-036-001/411-A
(Sarkhi)
|
3316008000NRG25160520241031570
|
16/05/2024
|
YOGESHWARI
|
3316008WL019931
|
YOGESHWARI
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676358
|
|
YOGESHWRI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ABHANPUR
|
CH-16-008-036-001/411-B
(Sarkhi)
|
3316008000NRG25160520241031571
|
16/05/2024
|
Kamleshwari
|
3316008WL019931
|
Kamleshwari
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676344
|
|
KAMLESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ABHANPUR
|
CH-16-008-036-001/416
(Sarkhi)
|
3316008000NRG25160520241031572
|
16/05/2024
|
Dhaneshwari
|
3316008WL019931
|
Dhaneshwari
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676241
|
|
DHANESHVARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ABHANPUR
|
CH-16-008-036-001/425
(Sarkhi)
|
3316008000NRG25160520241031573
|
16/05/2024
|
Gaytri
|
3316008WL019931
|
Gaytri
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676314
|
|
GAYTRI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ABHANPUR
|
CH-16-008-036-001/426
(Sarkhi)
|
3316008000NRG25160520241031574
|
16/05/2024
|
Taneshwari Sahu
|
3316008WL019931
|
Taneshwari Sahu
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676121
|
|
TANESHWARI DO MAKSUD
|
BANK OF BARODA(606985)
|
|
170
|
ABHANPUR
|
CH-16-008-036-001/428
(Sarkhi)
|
3316008000NRG25160520241031575
|
16/05/2024
|
Raj kumari
|
3316008WL019931
|
Raj kumari
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676410
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
ABHANPUR
|
CH-16-008-036-001/430
(Sarkhi)
|
3316008000NRG25160520241031576
|
16/05/2024
|
Kirtan bai
|
3316008WL019931
|
Kirtan bai
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676341
|
|
KIRTAN BAI BANDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ABHANPUR
|
CH-16-008-036-001/433-C
(Sarkhi)
|
3316008000NRG25160520241031577
|
16/05/2024
|
jamuan
|
3316008WL019931
|
jamuan
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676305
|
|
JAMUNA JAMUNA
|
BANDHAN BANK LIMITED(508753)
|
|
173
|
ABHANPUR
|
CH-16-008-036-001/433-D
(Sarkhi)
|
3316008000NRG25160520241031579
|
16/05/2024
|
dharmendra
|
3316008WL019931
|
dharmendra
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676342
|
|
DHARMENDRA KUMAR DHIDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ABHANPUR
|
CH-16-008-036-001/443
(Sarkhi)
|
3316008000NRG25160520241031583
|
16/05/2024
|
Kanshi
|
3316008WL019931
|
Kanshi
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676386
|
|
KASHIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
ABHANPUR
|
CH-16-008-036-001/443
(Sarkhi)
|
3316008000NRG25160520241031582
|
16/05/2024
|
Maheshwari
|
3316008WL019931
|
Maheshwari
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676263
|
|
MAHESHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ABHANPUR
|
CH-16-008-036-001/447-D
(Sarkhi)
|
3316008000NRG25160520241031585
|
16/05/2024
|
AMOLIYA
|
3316008WL019931
|
AMOLIYA
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676334
|
|
AMELIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ABHANPUR
|
CH-16-008-036-001/447-D
(Sarkhi)
|
3316008000NRG25160520241031586
|
16/05/2024
|
Kusumlata sahu
|
3316008WL019931
|
Kusumlata sahu
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676147
|
|
MISS KUSUMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
ABHANPUR
|
CH-16-008-036-001/447-D
(Sarkhi)
|
3316008000NRG25160520241031584
|
16/05/2024
|
PURAN
|
3316008WL019931
|
PURAN
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676336
|
|
PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ABHANPUR
|
CH-16-008-036-001/458-A
(Sarkhi)
|
3316008000NRG25160520241031587
|
16/05/2024
|
Anju
|
3316008WL019931
|
Anju
|
00354
|
PUNB0738800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213676284
|
|
ANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ABHANPUR
|
CH-16-008-036-001/458-B
(Sarkhi)
|
3316008000NRG25160520241031590
|
16/05/2024
|
kumari
|
3316008WL019931
|
kumari
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676246
|
|
KUMARI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ABHANPUR
|
CH-16-008-036-001/458-B
(Sarkhi)
|
3316008000NRG25160520241031589
|
16/05/2024
|
Kunti
|
3316008WL019931
|
Kunti
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676247
|
|
KUNTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ABHANPUR
|
CH-16-008-036-001/458-B
(Sarkhi)
|
3316008000NRG25160520241031588
|
16/05/2024
|
Pyari
|
3316008WL019931
|
Pyari
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676248
|
|
PYARI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ABHANPUR
|
CH-16-008-036-001/459
(Sarkhi)
|
3316008000NRG25160520241031591
|
16/05/2024
|
ISHWARI
|
3316008WL019931
|
ISHWARI
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676183
|
|
ISHWARI YADAV WO NARAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ABHANPUR
|
CH-16-008-036-001/467-A
(Sarkhi)
|
3316008000NRG25160520241031592
|
16/05/2024
|
Janak ram
|
3316008WL019931
|
Janak ram
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676409
|
|
JANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ABHANPUR
|
CH-16-008-036-001/467-A
(Sarkhi)
|
3316008000NRG25160520241031593
|
16/05/2024
|
Jaykumari
|
3316008WL019931
|
Jaykumari
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676259
|
|
JAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ABHANPUR
|
CH-16-008-036-001/469-A
(Sarkhi)
|
3316008000NRG25160520241031594
|
16/05/2024
|
Kamti bai
|
3316008WL019931
|
Kamti bai
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676369
|
|
KAMATIBAI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ABHANPUR
|
CH-16-008-036-001/469-B
(Sarkhi)
|
3316008000NRG25160520241031595
|
16/05/2024
|
sapna bai
|
3316008WL019931
|
sapna bai
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676223
|
|
SAPNA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ABHANPUR
|
CH-16-008-036-001/470
(Sarkhi)
|
3316008000NRG25160520241031596
|
16/05/2024
|
Sayma
|
3316008WL019931
|
Sayma
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676293
|
|
SHAYMA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
ABHANPUR
|
CH-16-008-036-001/471
(Sarkhi)
|
3316008000NRG25160520241031598
|
16/05/2024
|
aasbati
|
3316008WL019931
|
aasbati
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676296
|
|
AASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
ABHANPUR
|
CH-16-008-036-001/471
(Sarkhi)
|
3316008000NRG25160520241031597
|
16/05/2024
|
Gautamlal
|
3316008WL019931
|
Gautamlal
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676294
|
|
GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
ABHANPUR
|
CH-16-008-036-001/471
(Sarkhi)
|
3316008000NRG25160520241031599
|
16/05/2024
|
Vimla jangde
|
3316008WL019931
|
Vimla jangde
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676295
|
|
VIMLA JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
ABHANPUR
|
CH-16-008-036-001/49
(Sarkhi)
|
3316008000NRG25160520241031600
|
16/05/2024
|
Chameli
|
3316008WL019931
|
Chameli
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676328
|
|
CHAMELI YADAV
|
CANARA BANK(508532)
|
|
193
|
ABHANPUR
|
CH-16-008-036-001/491
(Sarkhi)
|
3316008000NRG25160520241031601
|
16/05/2024
|
fuleshwari
|
3316008WL019931
|
fuleshwari
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676331
|
|
PHULESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
ABHANPUR
|
CH-16-008-036-001/493
(Sarkhi)
|
3316008000NRG25160520241031602
|
16/05/2024
|
aganu ram
|
3316008WL019931
|
aganu ram
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676414
|
|
AGHNURAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ABHANPUR
|
CH-16-008-036-001/493
(Sarkhi)
|
3316008000NRG25160520241031603
|
16/05/2024
|
chandroutin
|
3316008WL019931
|
chandroutin
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676391
|
|
CHANDRAUTIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
ABHANPUR
|
CH-16-008-036-001/494
(Sarkhi)
|
3316008000NRG25160520241031604
|
16/05/2024
|
Nammu
|
3316008WL019931
|
Nammu
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676258
|
|
NAMMU RAM SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
ABHANPUR
|
CH-16-008-036-001/495
(Sarkhi)
|
3316008000NRG25160520241031605
|
16/05/2024
|
Ganpat
|
3316008WL019931
|
Ganpat
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676168
|
|
GANPAT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
ABHANPUR
|
CH-16-008-036-001/496-B
(Sarkhi)
|
3316008000NRG25160520241031606
|
16/05/2024
|
Chitrarekha
|
3316008WL019931
|
Chitrarekha
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676374
|
|
CHITREKHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
ABHANPUR
|
CH-16-008-036-001/5
(Sarkhi)
|
3316008000NRG25160520241031607
|
16/05/2024
|
Sunita Chelak
|
3316008WL019931
|
Sunita Chelak
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676302
|
|
SUNITA CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
ABHANPUR
|
CH-16-008-036-001/500
(Sarkhi)
|
3316008000NRG25160520241031609
|
16/05/2024
|
Sohdra
|
3316008WL019931
|
Sohdra
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676207
|
|
SOHADRA SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
ABHANPUR
|
CH-16-008-036-001/507-A
(Sarkhi)
|
3316008000NRG25160520241031611
|
16/05/2024
|
Amrautin
|
3316008WL019931
|
Amrautin
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676311
|
|
AMRAUTIN GAHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ABHANPUR
|
CH-16-008-036-001/509
(Sarkhi)
|
3316008000NRG25160520241031612
|
16/05/2024
|
sitabai
|
3316008WL019931
|
sitabai
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676228
|
|
SITABAI MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
ABHANPUR
|
CH-16-008-036-001/516-A
(Sarkhi)
|
3316008000NRG25160520241031614
|
16/05/2024
|
Dipkala Sahu
|
3316008WL019931
|
Dipkala Sahu
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676206
|
|
Ms. DIPKALA SAHU
|
INDIAN BANK(607105)
|
|
204
|
ABHANPUR
|
CH-16-008-036-001/519
(Sarkhi)
|
3316008000NRG25160520241031615
|
16/05/2024
|
bhekhu ram
|
3316008WL019931
|
bhekhu ram
|
00354
|
PUNB0738800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213676187
|
|
BHEKHU RAM SO JHHADURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
ABHANPUR
|
CH-16-008-036-001/521-A
(Sarkhi)
|
3316008000NRG25160520241031616
|
16/05/2024
|
bharti
|
3316008WL019931
|
bharti
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676364
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
ABHANPUR
|
CH-16-008-036-001/522
(Sarkhi)
|
3316008000NRG25160520241031617
|
16/05/2024
|
Bisakha
|
3316008WL019931
|
Bisakha
|
00354
|
PUNB0738800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213676371
|
|
BISHAKHABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
ABHANPUR
|
CH-16-008-036-001/522-A
(Sarkhi)
|
3316008000NRG25160520241031618
|
16/05/2024
|
Rekha Bai
|
3316008WL019931
|
Rekha Bai
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676372
|
|
REKHABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
ABHANPUR
|
CH-16-008-036-001/523
(Sarkhi)
|
3316008000NRG25160520241031620
|
16/05/2024
|
kailash
|
3316008WL019931
|
kailash
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676233
|
|
KAILASH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
ABHANPUR
|
CH-16-008-036-001/523
(Sarkhi)
|
3316008000NRG25160520241031621
|
16/05/2024
|
Kumari bai
|
3316008WL019931
|
Kumari bai
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676229
|
|
KUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
ABHANPUR
|
CH-16-008-036-001/523-A
(Sarkhi)
|
3316008000NRG25160520241031623
|
16/05/2024
|
Saraswati
|
3316008WL019931
|
Saraswati
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676366
|
|
SARSVATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
ABHANPUR
|
CH-16-008-036-001/523-A
(Sarkhi)
|
3316008000NRG25160520241031622
|
16/05/2024
|
Shakun
|
3316008WL019931
|
Shakun
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676265
|
|
SAKUN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
ABHANPUR
|
CH-16-008-036-001/524
(Sarkhi)
|
3316008000NRG25160520241031625
|
16/05/2024
|
Asawantin
|
3316008WL019931
|
Asawantin
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676346
|
|
ASHVANTIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
ABHANPUR
|
CH-16-008-036-001/524
(Sarkhi)
|
3316008000NRG25160520241031624
|
16/05/2024
|
Gaindu ram
|
3316008WL019931
|
Gaindu ram
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676345
|
|
GAINDU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
ABHANPUR
|
CH-16-008-036-001/540
(Sarkhi)
|
3316008000NRG25160520241031629
|
16/05/2024
|
Kumari bai
|
3316008WL019931
|
Kumari bai
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676395
|
|
KUMARI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
ABHANPUR
|
CH-16-008-036-001/540
(Sarkhi)
|
3316008000NRG25160520241031628
|
16/05/2024
|
Nammu ram
|
3316008WL019931
|
Nammu ram
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676191
|
|
NAMMULAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
ABHANPUR
|
CH-16-008-036-001/541
(Sarkhi)
|
3316008000NRG25160520241031631
|
16/05/2024
|
GANESHIYA
|
3316008WL019931
|
GANESHIYA
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676198
|
|
GANESHIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
ABHANPUR
|
CH-16-008-036-001/544-B
(Sarkhi)
|
3316008000NRG25160520241031632
|
16/05/2024
|
Girija bai
|
3316008WL019931
|
Girija bai
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676347
|
|
GIRJABAI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
ABHANPUR
|
CH-16-008-036-001/544-C
(Sarkhi)
|
3316008000NRG25160520241031633
|
16/05/2024
|
Khileshwari
|
3316008WL019931
|
Khileshwari
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676348
|
|
KHILESHWRI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
ABHANPUR
|
CH-16-008-036-001/547
(Sarkhi)
|
3316008000NRG25160520241031634
|
16/05/2024
|
Tameshwari
|
3316008WL019931
|
Tameshwari
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676201
|
|
TAMEHSWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
ABHANPUR
|
CH-16-008-036-001/547-A
(Sarkhi)
|
3316008000NRG25160520241031636
|
16/05/2024
|
chandrika
|
3316008WL019931
|
chandrika
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676181
|
|
CHANDRIKA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
ABHANPUR
|
CH-16-008-036-001/547-A
(Sarkhi)
|
3316008000NRG25160520241031637
|
16/05/2024
|
rina
|
3316008WL019931
|
rina
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676301
|
|
RINA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
ABHANPUR
|
CH-16-008-036-001/549
(Sarkhi)
|
3316008000NRG25160520241031638
|
16/05/2024
|
Agavantin
|
3316008WL019931
|
Agavantin
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676290
|
|
AGARAUTIN BAI BANJARE
|
UNION BANK OF INDIA(508500)
|
|
223
|
ABHANPUR
|
CH-16-008-036-001/563
(Sarkhi)
|
3316008000NRG25160520241031644
|
16/05/2024
|
Kalyani
|
3316008WL019931
|
Kalyani
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676283
|
|
KALYANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
ABHANPUR
|
CH-16-008-036-001/563
(Sarkhi)
|
3316008000NRG25160520241031643
|
16/05/2024
|
nanhu
|
3316008WL019931
|
nanhu
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676282
|
|
NANHU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
ABHANPUR
|
CH-16-008-036-001/564
(Sarkhi)
|
3316008000NRG25160520241031645
|
16/05/2024
|
KRIPARAM
|
3316008WL019931
|
KRIPARAM
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676303
|
|
KRIPA RAM SAHU SO GAINDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
ABHANPUR
|
CH-16-008-036-001/564-C
(Sarkhi)
|
3316008000NRG25160520241031646
|
16/05/2024
|
chanpa bai
|
3316008WL019931
|
chanpa bai
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676287
|
|
CHAMPA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
ABHANPUR
|
CH-16-008-036-001/565
(Sarkhi)
|
3316008000NRG25160520241031648
|
16/05/2024
|
Temin
|
3316008WL019931
|
Temin
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676402
|
|
TEMIN SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
ABHANPUR
|
CH-16-008-036-001/566
(Sarkhi)
|
3316008000NRG25160520241031649
|
16/05/2024
|
Malti
|
3316008WL019931
|
Malti
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676226
|
|
MALTIBAI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
ABHANPUR
|
CH-16-008-036-001/567
(Sarkhi)
|
3316008000NRG25160520241031650
|
16/05/2024
|
duleshwari
|
3316008WL019931
|
duleshwari
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676222
|
|
DULESHWARI SEN W O M
|
BANK OF BARODA(606985)
|
|
230
|
ABHANPUR
|
CH-16-008-036-001/568
(Sarkhi)
|
3316008000NRG25160520241031651
|
16/05/2024
|
shyam lal
|
3316008WL019931
|
shyam lal
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676411
|
|
SHYAMLAL SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
ABHANPUR
|
CH-16-008-036-001/568-C
(Sarkhi)
|
3316008000NRG25160520241031653
|
16/05/2024
|
Sakun
|
3316008WL019931
|
Sakun
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676412
|
|
SHAKUN BAI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
ABHANPUR
|
CH-16-008-036-001/569
(Sarkhi)
|
3316008000NRG25160520241031655
|
16/05/2024
|
Gaindi
|
3316008WL019931
|
Gaindi
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676184
|
|
GAINDI BAI SAHU WO ISHU KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
ABHANPUR
|
CH-16-008-036-001/569
(Sarkhi)
|
3316008000NRG25160520241031654
|
16/05/2024
|
Sarita
|
3316008WL019931
|
Sarita
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676157
|
|
SARITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
ABHANPUR
|
CH-16-008-036-001/575
(Sarkhi)
|
3316008000NRG25160520241031657
|
16/05/2024
|
Durgeshwari
|
3316008WL019931
|
Durgeshwari
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676173
|
|
DURGESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
ABHANPUR
|
CH-16-008-036-001/575
(Sarkhi)
|
3316008000NRG25160520241031658
|
16/05/2024
|
Hem Kumar
|
3316008WL019931
|
Hem Kumar
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676174
|
|
HEMKUMAR GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
ABHANPUR
|
CH-16-008-036-001/575
(Sarkhi)
|
3316008000NRG25160520241031656
|
16/05/2024
|
Hemlata
|
3316008WL019931
|
Hemlata
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676286
|
|
LATA BAI GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
ABHANPUR
|
CH-16-008-036-001/576
(Sarkhi)
|
3316008000NRG25160520241031659
|
16/05/2024
|
Moti lal
|
3316008WL019931
|
Moti lal
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676167
|
|
MOTILAL GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
ABHANPUR
|
CH-16-008-036-001/576
(Sarkhi)
|
3316008000NRG25160520241031660
|
16/05/2024
|
Rajmat
|
3316008WL019931
|
Rajmat
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676169
|
|
RAJMAT BAI GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
ABHANPUR
|
CH-16-008-036-001/586-A
(Sarkhi)
|
3316008000NRG25160520241031661
|
16/05/2024
|
Malti
|
3316008WL019931
|
Malti
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676310
|
|
MALTI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
ABHANPUR
|
CH-16-008-036-001/589
(Sarkhi)
|
3316008000NRG25160520241031662
|
16/05/2024
|
lalita
|
3316008WL019931
|
lalita
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676378
|
|
LALITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
ABHANPUR
|
CH-16-008-036-001/590
(Sarkhi)
|
3316008000NRG25160520241031664
|
16/05/2024
|
Krishna bai
|
3316008WL019931
|
Krishna bai
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676224
|
|
KRISHNA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ABHANPUR
|
CH-16-008-036-001/593-C
(Sarkhi)
|
3316008000NRG25160520241031666
|
16/05/2024
|
Kiran
|
3316008WL019931
|
Kiran
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676268
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
ABHANPUR
|
CH-16-008-036-001/600
(Sarkhi)
|
3316008000NRG25160520241031667
|
16/05/2024
|
Bedin bai
|
3316008WL019931
|
Bedin bai
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676192
|
|
Mr. BEDIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
ABHANPUR
|
CH-16-008-036-001/606-B
(Sarkhi)
|
3316008000NRG25160520241031670
|
16/05/2024
|
Durgesh
|
3316008WL019931
|
Durgesh
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676353
|
|
DURGESH GAHARWAL
|
CANARA BANK(508532)
|
|
245
|
ABHANPUR
|
CH-16-008-036-001/606-B
(Sarkhi)
|
3316008000NRG25160520241031668
|
16/05/2024
|
MANHARANKUMAR
|
3316008WL019931
|
MANHARANKUMAR
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676231
|
|
MANHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
ABHANPUR
|
CH-16-008-036-001/606-B
(Sarkhi)
|
3316008000NRG25160520241031669
|
16/05/2024
|
Rajeshwari
|
3316008WL019931
|
Rajeshwari
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676352
|
|
RAJESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
ABHANPUR
|
CH-16-008-036-001/61
(Sarkhi)
|
3316008000NRG25160520241031671
|
16/05/2024
|
Tijan bai
|
3316008WL019931
|
Tijan bai
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676367
|
|
TIJAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
ABHANPUR
|
CH-16-008-036-001/62
(Sarkhi)
|
3316008000NRG25160520241031673
|
16/05/2024
|
anusuiya
|
3316008WL019931
|
anusuiya
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676400
|
|
Mrs. ANUSUIYA BAI SAHU
|
INDIAN BANK(607105)
|
|
249
|
ABHANPUR
|
CH-16-008-036-001/62
(Sarkhi)
|
3316008000NRG25160520241031672
|
16/05/2024
|
Daya ram
|
3316008WL019931
|
Daya ram
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676166
|
|
DAYARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
ABHANPUR
|
CH-16-008-036-001/62-A
(Sarkhi)
|
3316008000NRG25160520241031674
|
16/05/2024
|
Gomati
|
3316008WL019931
|
Gomati
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676396
|
|
GOMTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
ABHANPUR
|
CH-16-008-036-001/623
(Sarkhi)
|
3316008000NRG25160520241031675
|
16/05/2024
|
Janki bai
|
3316008WL019931
|
Janki bai
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676218
|
|
JANKIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
ABHANPUR
|
CH-16-008-036-001/63
(Sarkhi)
|
3316008000NRG25160520241031676
|
16/05/2024
|
Gomati
|
3316008WL019931
|
Gomati
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676180
|
|
GOMTIBAI SAHU W O RA
|
BANK OF BARODA(606985)
|
|
253
|
ABHANPUR
|
CH-16-008-036-001/636-A
(Sarkhi)
|
3316008000NRG25160520241031677
|
16/05/2024
|
Saroj
|
3316008WL019931
|
Saroj
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676384
|
|
SAROJBAI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
ABHANPUR
|
CH-16-008-036-001/639-A
(Sarkhi)
|
3316008000NRG25160520241031678
|
16/05/2024
|
surekha
|
3316008WL019931
|
surekha
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676255
|
|
SUREKHA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
ABHANPUR
|
CH-16-008-036-001/640
(Sarkhi)
|
3316008000NRG25160520241031680
|
16/05/2024
|
Chamelibai
|
3316008WL019931
|
Chamelibai
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676216
|
|
CHAMELI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
ABHANPUR
|
CH-16-008-036-001/640-A
(Sarkhi)
|
3316008000NRG25160520241031681
|
16/05/2024
|
Dropati
|
3316008WL019931
|
Dropati
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676240
|
|
DROPATI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
ABHANPUR
|
CH-16-008-036-001/641-C
(Sarkhi)
|
3316008000NRG25160520241031682
|
16/05/2024
|
sarita
|
3316008WL019931
|
sarita
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676278
|
|
SARITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
ABHANPUR
|
CH-16-008-036-001/642-A
(Sarkhi)
|
3316008000NRG25160520241031683
|
16/05/2024
|
dropati
|
3316008WL019931
|
dropati
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676306
|
|
DROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
ABHANPUR
|
CH-16-008-036-001/650-A
(Sarkhi)
|
3316008000NRG25160520241031686
|
16/05/2024
|
Devsharan
|
3316008WL019931
|
Devsharan
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676257
|
|
DEVSHARAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
ABHANPUR
|
CH-16-008-036-001/650-A
(Sarkhi)
|
3316008000NRG25160520241031687
|
16/05/2024
|
Kanchan bai
|
3316008WL019931
|
Kanchan bai
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676256
|
|
KANCHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
ABHANPUR
|
CH-16-008-036-001/650-C
(Sarkhi)
|
3316008000NRG25160520241031688
|
16/05/2024
|
ghanaram
|
3316008WL019931
|
ghanaram
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676389
|
|
GHANARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
ABHANPUR
|
CH-16-008-036-001/650-C
(Sarkhi)
|
3316008000NRG25160520241031689
|
16/05/2024
|
homeshwari
|
3316008WL019931
|
homeshwari
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676388
|
|
HOMESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
ABHANPUR
|
CH-16-008-036-001/663-A
(Sarkhi)
|
3316008000NRG25160520241031694
|
16/05/2024
|
Tamin bai
|
3316008WL019931
|
Tamin bai
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676179
|
|
TAMIN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
ABHANPUR
|
CH-16-008-036-001/667-A
(Sarkhi)
|
3316008000NRG25160520241031695
|
16/05/2024
|
pramila
|
3316008WL019931
|
pramila
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676359
|
|
PRMILABAI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
ABHANPUR
|
CH-16-008-036-001/668
(Sarkhi)
|
3316008000NRG25160520241031696
|
16/05/2024
|
Purnima
|
3316008WL019931
|
Purnima
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676354
|
|
PURNIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
ABHANPUR
|
CH-16-008-036-001/672
(Sarkhi)
|
3316008000NRG25160520241031697
|
16/05/2024
|
lakeshwari
|
3316008WL019931
|
lakeshwari
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676340
|
|
LEKESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
ABHANPUR
|
CH-16-008-036-001/673-A
(Sarkhi)
|
3316008000NRG25160520241031698
|
16/05/2024
|
komalchand
|
3316008WL019931
|
komalchand
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676237
|
|
KOMAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
ABHANPUR
|
CH-16-008-036-001/673-A
(Sarkhi)
|
3316008000NRG25160520241031699
|
16/05/2024
|
NIra bai
|
3316008WL019931
|
NIra bai
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676398
|
|
NIRA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
ABHANPUR
|
CH-16-008-036-001/679-A
(Sarkhi)
|
3316008000NRG25160520241031700
|
16/05/2024
|
girija bai
|
3316008WL019931
|
girija bai
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676351
|
|
GIRJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
ABHANPUR
|
CH-16-008-036-001/680
(Sarkhi)
|
3316008000NRG25160520241031701
|
16/05/2024
|
Premin
|
3316008WL019931
|
Premin
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676333
|
|
Premeen Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
ABHANPUR
|
CH-16-008-036-001/69-A
(Sarkhi)
|
3316008000NRG25160520241031702
|
16/05/2024
|
Dhaneshwari
|
3316008WL019931
|
Dhaneshwari
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676153
|
|
DHANESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
ABHANPUR
|
CH-16-008-036-001/696
(Sarkhi)
|
3316008000NRG25160520241031703
|
16/05/2024
|
Bisakha
|
3316008WL019931
|
Bisakha
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676252
|
|
VISHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
ABHANPUR
|
CH-16-008-036-001/7
(Sarkhi)
|
3316008000NRG25160520241031705
|
16/05/2024
|
Kera bai
|
3316008WL019931
|
Kera bai
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676154
|
|
KERABAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
ABHANPUR
|
CH-16-008-036-001/701
(Sarkhi)
|
3316008000NRG25160520241031706
|
16/05/2024
|
Ratana bai
|
3316008WL019931
|
Ratana bai
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676403
|
|
RATNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
ABHANPUR
|
CH-16-008-036-001/710
(Sarkhi)
|
3316008000NRG25160520241031712
|
16/05/2024
|
Johatrin
|
3316008WL019931
|
Johatrin
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676349
|
|
JOHATARIN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
ABHANPUR
|
CH-16-008-036-001/710
(Sarkhi)
|
3316008000NRG25160520241031711
|
16/05/2024
|
Shyamlal
|
3316008WL019931
|
Shyamlal
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676350
|
|
SHYAM LAL SAHU
|
BANK OF BARODA(606985)
|
|
277
|
ABHANPUR
|
CH-16-008-036-001/715
(Sarkhi)
|
3316008000NRG25160520241031713
|
16/05/2024
|
lalita
|
3316008WL019931
|
lalita
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676326
|
|
LALITA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
ABHANPUR
|
CH-16-008-036-001/731
(Sarkhi)
|
3316008000NRG25160520241031715
|
16/05/2024
|
Kunti
|
3316008WL019931
|
Kunti
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676260
|
|
KUNTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
ABHANPUR
|
CH-16-008-036-001/75
(Sarkhi)
|
3316008000NRG25160520241031717
|
16/05/2024
|
Dashodiya
|
3316008WL019931
|
Dashodiya
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676189
|
|
DASHODIYA SAHU WO TEEJU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
ABHANPUR
|
CH-16-008-036-001/75
(Sarkhi)
|
3316008000NRG25160520241031716
|
16/05/2024
|
Tijuram
|
3316008WL019931
|
Tijuram
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676186
|
|
TEEJU RAM SAHU SO MANSA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
ABHANPUR
|
CH-16-008-036-001/763
(Sarkhi)
|
3316008000NRG25160520241031720
|
16/05/2024
|
parmeshwari
|
3316008WL019931
|
parmeshwari
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676285
|
|
PARMESHWARI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
ABHANPUR
|
CH-16-008-036-001/791-B
(Sarkhi)
|
3316008000NRG25160520241031721
|
16/05/2024
|
Toshan bai
|
3316008WL019931
|
Toshan bai
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676143
|
|
Mrs. TOSHAN JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
ABHANPUR
|
CH-16-008-036-001/805
(Sarkhi)
|
3316008000NRG25160520241031722
|
16/05/2024
|
NANDANI BAI
|
3316008WL019931
|
NANDANI BAI
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676194
|
|
NANDANI YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
284
|
ABHANPUR
|
CH-16-008-036-001/821
(Sarkhi)
|
3316008000NRG25160520241031725
|
16/05/2024
|
kiran
|
3316008WL019931
|
kiran
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676266
|
|
KIRAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
ABHANPUR
|
CH-16-008-036-001/821
(Sarkhi)
|
3316008000NRG25160520241031724
|
16/05/2024
|
tayaram
|
3316008WL019931
|
tayaram
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676316
|
|
THAYARAM SAHU S O GA
|
BANK OF BARODA(606985)
|
|
286
|
ABHANPUR
|
CH-16-008-036-001/822
(Sarkhi)
|
3316008000NRG25160520241031726
|
16/05/2024
|
Kalindri
|
3316008WL019931
|
Kalindri
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676365
|
|
KALINDRI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
ABHANPUR
|
CH-16-008-036-001/824
(Sarkhi)
|
3316008000NRG25160520241031727
|
16/05/2024
|
Bena bai
|
3316008WL019931
|
Bena bai
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676329
|
|
BENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
ABHANPUR
|
CH-16-008-036-001/824
(Sarkhi)
|
3316008000NRG25160520241031728
|
16/05/2024
|
Harish
|
3316008WL019931
|
Harish
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676308
|
|
HARISH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
ABHANPUR
|
CH-16-008-036-001/825
(Sarkhi)
|
3316008000NRG25160520241031729
|
16/05/2024
|
Sohdra
|
3316008WL019931
|
Sohdra
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676288
|
|
SOHADRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
ABHANPUR
|
CH-16-008-036-001/826
(Sarkhi)
|
3316008000NRG25160520241031731
|
16/05/2024
|
bhuneshwar
|
3316008WL019931
|
bhuneshwar
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676142
|
|
BHNESHWARI AI GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
ABHANPUR
|
CH-16-008-036-001/826
(Sarkhi)
|
3316008000NRG25160520241031730
|
16/05/2024
|
lokeshwari
|
3316008WL019931
|
lokeshwari
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676170
|
|
LOKESHWARI GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
ABHANPUR
|
CH-16-008-036-001/83
(Sarkhi)
|
3316008000NRG25160520241031732
|
16/05/2024
|
santoshi
|
3316008WL019931
|
santoshi
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676178
|
|
SANTOSHI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
ABHANPUR
|
CH-16-008-036-001/830-A
(Sarkhi)
|
3316008000NRG25160520241031733
|
16/05/2024
|
nirmala
|
3316008WL019931
|
nirmala
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676209
|
|
NIRMALA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
ABHANPUR
|
CH-16-008-036-001/846-A
(Sarkhi)
|
3316008000NRG25160520241031735
|
16/05/2024
|
SUSHILA
|
3316008WL019931
|
SUSHILA
|
00354
|
PUNB0738800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676370
|
|
SUSHILABAI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
ABHANPUR
|
CH-16-008-036-001/91
(Sarkhi)
|
3316008000NRG25160520241031739
|
16/05/2024
|
bharati
|
3316008WL019931
|
bharati
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676163
|
|
BHARTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
ABHANPUR
|
CH-16-008-036-001/91
(Sarkhi)
|
3316008000NRG25160520241031738
|
16/05/2024
|
lata
|
3316008WL019931
|
lata
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676162
|
|
LATA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
ABHANPUR
|
CH-16-008-036-001/93-A
(Sarkhi)
|
3316008000NRG25160520241031741
|
16/05/2024
|
manohar
|
3316008WL019931
|
manohar
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676239
|
|
MANOHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
ABHANPUR
|
CH-16-008-036-001/93-A
(Sarkhi)
|
3316008000NRG25160520241031742
|
16/05/2024
|
Sarswati
|
3316008WL019931
|
Sarswati
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676343
|
|
SARASWATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
ABHANPUR
|
CH-16-008-036-001/96
(Sarkhi)
|
3316008000NRG25160520241031743
|
16/05/2024
|
Reman bai
|
3316008WL019931
|
Reman bai
|
00354
|
PUNB0738800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676404
|
|
REMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
ABHANPUR
|
CH-16-008-036-001/97
(Sarkhi)
|
3316008000NRG25160520241031744
|
16/05/2024
|
Rajbati
|
3316008WL019931
|
Rajbati
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676225
|
|
RAJBATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
ABHANPUR
|
CH-16-008-036-001/97-A
(Sarkhi)
|
3316008000NRG25160520241031745
|
16/05/2024
|
Laxmi Bai
|
3316008WL019931
|
Laxmi Bai
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676272
|
|
LAXMI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
ABHANPUR
|
CH-16-008-036-001/97-B
(Sarkhi)
|
3316008000NRG25160520241031746
|
16/05/2024
|
Sivkumari
|
3316008WL019931
|
Sivkumari
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676273
|
|
SHIVKUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
ABHANPUR
|
CH-16-008-036-001/97-C
(Sarkhi)
|
3316008000NRG25160520241031747
|
16/05/2024
|
khomin
|
3316008WL019931
|
khomin
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676312
|
|
Khomin Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154548
|
154548
|
|
|
|
|
|
|
|
|
304
|
ABHANPUR
|
CH-16-008-036-001/147-A
(Sarkhi)
|
3316008000NRG25160520241031457
|
16/05/2024
|
satywati
|
3316008WL019931
|
satywati
|
00415
|
SBIN0013487
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676416
|
|
MRS SATYAVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
305
|
ABHANPUR
|
CH-16-008-036-001/149-C
(Sarkhi)
|
3316008000NRG25160520241031458
|
16/05/2024
|
sapna
|
3316008WL019931
|
sapna
|
00415
|
SBIN0013487
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676112
|
|
Mrs. SAPNA BAI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
ABHANPUR
|
CH-16-008-036-001/341
(Sarkhi)
|
3316008000NRG25160520241031539
|
16/05/2024
|
Priti
|
3316008WL019931
|
Priti
|
00415
|
SBIN0013487
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213676109
|
|
MRS PRITI SAHU
|
STATE BANK OF INDIA(508548)
|
|
307
|
ABHANPUR
|
CH-16-008-036-001/392-A
(Sarkhi)
|
3316008000NRG25160520241031559
|
16/05/2024
|
sarswati
|
3316008WL019931
|
sarswati
|
00415
|
SBIN0013487
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213676110
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
308
|
ABHANPUR
|
CH-16-008-036-001/522-C
(Sarkhi)
|
3316008000NRG25160520241031619
|
16/05/2024
|
Bhama
|
3316008WL019931
|
Bhama
|
00415
|
SBIN0013487
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213676111
|
|
MRS BHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
309
|
ABHANPUR
|
CH-16-008-036-001/550
(Sarkhi)
|
3316008000NRG25160520241031639
|
16/05/2024
|
Rajeshwari
|
3316008WL019931
|
Rajeshwari
|
00415
|
SBIN0013487
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676108
|
|
MRS RAJESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
ABHANPUR
|
CH-16-008-036-001/564-D
(Sarkhi)
|
3316008000NRG25160520241031647
|
16/05/2024
|
Rukhmani Sahu
|
3316008WL019931
|
Rukhmani Sahu
|
00415
|
SBIN0013487
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213676417
|
|
MISS RUKHMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191241
|
191241
|
|
|
|
|
|
|
|