|
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-16-008-076-001/156-A
(Khola)
|
3316008000NRG25130420240162288
|
13/04/2024
|
JAMUNA BAI
|
3316008WL002911
|
JAMUNA BAI
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550231
|
|
JAMUNA TARAK WO TARA
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-076-001/158-A
(Khola)
|
3316008000NRG25130420240162292
|
13/04/2024
|
MALTI
|
3316008WL002911
|
MALTI
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550233
|
|
MALTI TARAK WO SHRI
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-076-001/330-A
(Khola)
|
3316008000NRG25130420240162332
|
13/04/2024
|
JHARNA SONWANI
|
3316008WL002911
|
JHARNA SONWANI
|
00045
|
BARB0ABHANP
|
190
|
190
|
Processed
|
24/04/2024
|
|
3269550234
|
|
JHARNA SONWANI
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-076-001/463-A
(Khola)
|
3316008000NRG25130420240162367
|
13/04/2024
|
Tikeshwari
|
3316008WL002911
|
Tikeshwari
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550235
|
|
TIKESHWARI
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-076-001/487
(Khola)
|
3316008000NRG25130420240162374
|
13/04/2024
|
lokeshwar
|
3316008WL002911
|
lokeshwar
|
00045
|
BARB0ABHANP
|
190
|
190
|
Processed
|
24/04/2024
|
|
3269550229
|
|
LUKESHWAR DHIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ABHANPUR
|
CH-16-008-076-001/508
(Khola)
|
3316008000NRG25130420240162384
|
13/04/2024
|
CHAMELI
|
3316008WL002911
|
CHAMELI
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550232
|
|
Chameli Tarak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ABHANPUR
|
CH-16-008-076-001/523
(Khola)
|
3316008000NRG25130420240162389
|
13/04/2024
|
BIMLA TARAK
|
3316008WL002911
|
BIMLA TARAK
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550230
|
|
BIMLA TARAK
|
UNION BANK OF INDIA(508500)
|
|
8
|
ABHANPUR
|
CH-16-008-076-001/523
(Khola)
|
3316008000NRG25130420240162388
|
13/04/2024
|
RITURAJ TARAK
|
3316008WL002911
|
RITURAJ TARAK
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550125
|
|
RITU RAJ TARAK S O MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7220
|
7220
|
|
|
|
|
|
|
|
|
9
|
ABHANPUR
|
CH-16-008-080-001/1002
(Pipraud)
|
3316008000NRG25130420240162395
|
13/04/2024
|
SWETA DAS
|
3316008WL002912
|
SWETA DAS
|
00354
|
PUNB0611500
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269550256
|
|
SWETA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ABHANPUR
|
CH-16-008-080-001/1003
(Pipraud)
|
3316008000NRG25130420240162396
|
13/04/2024
|
NIMAI DAS
|
3316008WL002912
|
NIMAI DAS
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550251
|
|
NIMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ABHANPUR
|
CH-16-008-080-001/1003
(Pipraud)
|
3316008000NRG25130420240162397
|
13/04/2024
|
SUCHITRA DAS
|
3316008WL002912
|
SUCHITRA DAS
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550033
|
|
SUCHITRA DAS WO NIMAY CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ABHANPUR
|
CH-16-008-080-001/108
(Pipraud)
|
3316008000NRG25130420240162399
|
13/04/2024
|
aruna
|
3316008WL002912
|
aruna
|
00354
|
PUNB0611500
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269550273
|
|
AROONA RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ABHANPUR
|
CH-16-008-080-001/108
(Pipraud)
|
3316008000NRG25130420240162398
|
13/04/2024
|
Shi Sudhir
|
3316008WL002912
|
Shi Sudhir
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550096
|
|
SUDHIR RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ABHANPUR
|
CH-16-008-080-001/110
(Pipraud)
|
3316008000NRG25130420240162400
|
13/04/2024
|
Usha
|
3316008WL002912
|
Usha
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550047
|
|
USHA RAJWANSHI W/O AVINASH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ABHANPUR
|
CH-16-008-080-001/126
(Pipraud)
|
3316008000NRG25130420240162401
|
13/04/2024
|
Basant Kumar
|
3316008WL002912
|
Basant Kumar
|
00354
|
PUNB0611500
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269550112
|
|
BASANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ABHANPUR
|
CH-16-008-080-001/134
(Pipraud)
|
3316008000NRG25130420240162404
|
13/04/2024
|
harimati
|
3316008WL002912
|
harimati
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550034
|
|
HARIMETI RAJVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ABHANPUR
|
CH-16-008-080-001/135
(Pipraud)
|
3316008000NRG25130420240162405
|
13/04/2024
|
bajendra
|
3316008WL002912
|
bajendra
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550080
|
|
Mr. BAJENDRA BARMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
18
|
ABHANPUR
|
CH-16-008-080-001/135
(Pipraud)
|
3316008000NRG25130420240162406
|
13/04/2024
|
Surdhani
|
3316008WL002912
|
Surdhani
|
00354
|
PUNB0611500
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269550038
|
|
SURDHANI W/O BRAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ABHANPUR
|
CH-16-008-080-001/140
(Pipraud)
|
3316008000NRG25130420240162407
|
13/04/2024
|
Savita
|
3316008WL002912
|
Savita
|
00354
|
PUNB0611500
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269550108
|
|
SAVITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ABHANPUR
|
CH-16-008-080-001/140
(Pipraud)
|
3316008000NRG25130420240162408
|
13/04/2024
|
siv charan
|
3316008WL002912
|
siv charan
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550028
|
|
SHIVCHARAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ABHANPUR
|
CH-16-008-080-001/143-B
(Pipraud)
|
3316008000NRG25130420240162409
|
13/04/2024
|
ravindranath
|
3316008WL002912
|
ravindranath
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550142
|
|
RAJENDRA KUMAR DAS SO RAVINDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
22
|
ABHANPUR
|
CH-16-008-080-001/145
(Pipraud)
|
3316008000NRG25130420240162414
|
13/04/2024
|
gomti sahu
|
3316008WL002912
|
gomti sahu
|
00354
|
PUNB0611500
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3269550103
|
|
GOMTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ABHANPUR
|
CH-16-008-080-001/145
(Pipraud)
|
3316008000NRG25130420240162411
|
13/04/2024
|
mohan
|
3316008WL002912
|
mohan
|
00354
|
PUNB0611500
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3269550111
|
|
MOHAN LAL S/O SHIVRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ABHANPUR
|
CH-16-008-080-001/145
(Pipraud)
|
3316008000NRG25130420240162413
|
13/04/2024
|
TULESHWAR
|
3316008WL002912
|
TULESHWAR
|
00354
|
PUNB0611500
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3269550250
|
|
TULESHWAR SAHU S/O MOHAN LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ABHANPUR
|
CH-16-008-080-001/145
(Pipraud)
|
3316008000NRG25130420240162412
|
13/04/2024
|
Utara Bai
|
3316008WL002912
|
Utara Bai
|
00354
|
PUNB0611500
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3269550110
|
|
UTTARA BAI SAHU W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ABHANPUR
|
CH-16-008-080-001/16
(Pipraud)
|
3316008000NRG25130420240162416
|
13/04/2024
|
Anjani Das
|
3316008WL002912
|
Anjani Das
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550258
|
|
ANJALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ABHANPUR
|
CH-16-008-080-001/16
(Pipraud)
|
3316008000NRG25130420240162415
|
13/04/2024
|
Gosai Das
|
3316008WL002912
|
Gosai Das
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550255
|
|
GOSAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ABHANPUR
|
CH-16-008-080-001/179
(Pipraud)
|
3316008000NRG25130420240162418
|
13/04/2024
|
mina
|
3316008WL002912
|
mina
|
00354
|
PUNB0611500
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269550037
|
|
MEENA RAJBAONSHI W/O SUBHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ABHANPUR
|
CH-16-008-080-001/179
(Pipraud)
|
3316008000NRG25130420240162417
|
13/04/2024
|
sunhal
|
3316008WL002912
|
sunhal
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550267
|
|
SUBHAL RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ABHANPUR
|
CH-16-008-080-001/187
(Pipraud)
|
3316008000NRG25130420240162419
|
13/04/2024
|
candhas
|
3316008WL002912
|
candhas
|
00354
|
PUNB0611500
|
680
|
680
|
Processed
|
24/04/2024
|
|
3269550288
|
|
CHANDRABHAS NISHAD S/O DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ABHANPUR
|
CH-16-008-080-001/187
(Pipraud)
|
3316008000NRG25130420240162420
|
13/04/2024
|
Shakun
|
3316008WL002912
|
Shakun
|
00354
|
PUNB0611500
|
680
|
680
|
Processed
|
24/04/2024
|
|
3269550118
|
|
SHAKUN NISHAD W/O CHANDRABHAS NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ABHANPUR
|
CH-16-008-080-001/189-A
(Pipraud)
|
3316008000NRG25130420240162421
|
13/04/2024
|
rajendri
|
3316008WL002912
|
rajendri
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550065
|
|
RAJENDRI NISHAD WO KHAGENDRA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ABHANPUR
|
CH-16-008-080-001/19-A
(Pipraud)
|
3316008000NRG25130420240162422
|
13/04/2024
|
sangeeta barman
|
3316008WL002912
|
sangeeta barman
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550141
|
|
SANGEETA BARMAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
ABHANPUR
|
CH-16-008-080-001/19-B
(Pipraud)
|
3316008000NRG25130420240162423
|
13/04/2024
|
savita rajwanshi
|
3316008WL002912
|
savita rajwanshi
|
00354
|
PUNB0611500
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269550275
|
|
SAVITA RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ABHANPUR
|
CH-16-008-080-001/213
(Pipraud)
|
3316008000NRG25130420240162424
|
13/04/2024
|
mina
|
3316008WL002912
|
mina
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550265
|
|
MEENA RAJVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ABHANPUR
|
CH-16-008-080-001/214
(Pipraud)
|
3316008000NRG25130420240162425
|
13/04/2024
|
pinki
|
3316008WL002912
|
pinki
|
00354
|
PUNB0611500
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269550046
|
|
PINKI RAJWANSHI W/O MADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ABHANPUR
|
CH-16-008-080-001/22
(Pipraud)
|
3316008000NRG25130420240162427
|
13/04/2024
|
anita
|
3316008WL002912
|
anita
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550094
|
|
ANITA RAJVANSHI
|
DCB BANK LTD(607290)
|
|
38
|
ABHANPUR
|
CH-16-008-080-001/222
(Pipraud)
|
3316008000NRG25130420240162428
|
13/04/2024
|
mausami mandal
|
3316008WL002912
|
mausami mandal
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550083
|
|
MRS MAUSHAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
ABHANPUR
|
CH-16-008-080-001/231
(Pipraud)
|
3316008000NRG25130420240162429
|
13/04/2024
|
Nandani
|
3316008WL002912
|
Nandani
|
00354
|
PUNB0611500
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269550114
|
|
NANDNI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ABHANPUR
|
CH-16-008-080-001/237
(Pipraud)
|
3316008000NRG25130420240162431
|
13/04/2024
|
bedram sahu
|
3316008WL002912
|
bedram sahu
|
00354
|
PUNB0611500
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3269550066
|
|
BEDRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ABHANPUR
|
CH-16-008-080-001/237
(Pipraud)
|
3316008000NRG25130420240162430
|
13/04/2024
|
tameshwari
|
3316008WL002912
|
tameshwari
|
00354
|
PUNB0611500
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3269550025
|
|
TAMESHWARI SAHU W/O THAKUR RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ABHANPUR
|
CH-16-008-080-001/239
(Pipraud)
|
3316008000NRG25130420240162434
|
13/04/2024
|
Ballu Ram
|
3316008WL002912
|
Ballu Ram
|
00354
|
PUNB0611500
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269550289
|
|
BALLU RAM YADAV S/O GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ABHANPUR
|
CH-16-008-080-001/239
(Pipraud)
|
3316008000NRG25130420240162433
|
13/04/2024
|
khuman
|
3316008WL002912
|
khuman
|
00354
|
PUNB0611500
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269550067
|
|
KHUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ABHANPUR
|
CH-16-008-080-001/239
(Pipraud)
|
3316008000NRG25130420240162432
|
13/04/2024
|
Savitri
|
3316008WL002912
|
Savitri
|
00354
|
PUNB0611500
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269550109
|
|
SAVITRI BAI YADAV W/O BALLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ABHANPUR
|
CH-16-008-080-001/245
(Pipraud)
|
3316008000NRG25130420240162435
|
13/04/2024
|
Bindarani
|
3316008WL002912
|
Bindarani
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550030
|
|
BINDARANI W/O KAMTARAJWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ABHANPUR
|
CH-16-008-080-001/247
(Pipraud)
|
3316008000NRG25130420240162436
|
13/04/2024
|
sobha das
|
3316008WL002912
|
sobha das
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550044
|
|
SHOBHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ABHANPUR
|
CH-16-008-080-001/248
(Pipraud)
|
3316008000NRG25130420240162437
|
13/04/2024
|
jayhari
|
3316008WL002912
|
jayhari
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550024
|
|
JAYHARI DAS S/O TENU RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ABHANPUR
|
CH-16-008-080-001/248
(Pipraud)
|
3316008000NRG25130420240162438
|
13/04/2024
|
Savita Bai
|
3316008WL002912
|
Savita Bai
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550262
|
|
SAVITA BAI DAS W/O JAYHARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ABHANPUR
|
CH-16-008-080-001/249-B
(Pipraud)
|
3316008000NRG25130420240162439
|
13/04/2024
|
malati
|
3316008WL002912
|
malati
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550254
|
|
MALTI RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ABHANPUR
|
CH-16-008-080-001/249-C
(Pipraud)
|
3316008000NRG25130420240162440
|
13/04/2024
|
usha
|
3316008WL002912
|
usha
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550138
|
|
USHA RAJVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ABHANPUR
|
CH-16-008-080-001/264
(Pipraud)
|
3316008000NRG25130420240162441
|
13/04/2024
|
narendra barman
|
3316008WL002912
|
narendra barman
|
00354
|
PUNB0611500
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269550039
|
|
NARENDRA BARMAN S/O BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ABHANPUR
|
CH-16-008-080-001/264
(Pipraud)
|
3316008000NRG25130420240162442
|
13/04/2024
|
sumitra varman
|
3316008WL002912
|
sumitra varman
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550063
|
|
SUMITRA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ABHANPUR
|
CH-16-008-080-001/264-A
(Pipraud)
|
3316008000NRG25130420240162443
|
13/04/2024
|
kalpana
|
3316008WL002912
|
kalpana
|
00354
|
PUNB0611500
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269550098
|
|
KALPNA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ABHANPUR
|
CH-16-008-080-001/323
(Pipraud)
|
3316008000NRG25130420240162444
|
13/04/2024
|
purnima
|
3316008WL002912
|
purnima
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550287
|
|
PURNIMA RAJVANSHI W/O VIJAYCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ABHANPUR
|
CH-16-008-080-001/324
(Pipraud)
|
3316008000NRG25130420240162445
|
13/04/2024
|
Kukila das
|
3316008WL002912
|
Kukila das
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550278
|
|
KUKIL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ABHANPUR
|
CH-16-008-080-001/324
(Pipraud)
|
3316008000NRG25130420240162446
|
13/04/2024
|
Manju Das
|
3316008WL002912
|
Manju Das
|
00354
|
PUNB0611500
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269550282
|
|
MANJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ABHANPUR
|
CH-16-008-080-001/329
(Pipraud)
|
3316008000NRG25130420240162447
|
13/04/2024
|
Lalitadas
|
3316008WL002912
|
Lalitadas
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550272
|
|
LALITA
|
CANARA BANK(508532)
|
|
58
|
ABHANPUR
|
CH-16-008-080-001/330
(Pipraud)
|
3316008000NRG25130420240162448
|
13/04/2024
|
Jagdish
|
3316008WL002912
|
Jagdish
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550077
|
|
JAGDISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ABHANPUR
|
CH-16-008-080-001/330
(Pipraud)
|
3316008000NRG25130420240162449
|
13/04/2024
|
rasmani
|
3316008WL002912
|
rasmani
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550045
|
|
RASAMANI RAJWANSHI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ABHANPUR
|
CH-16-008-080-001/352
(Pipraud)
|
3316008000NRG25130420240162450
|
13/04/2024
|
Basanti
|
3316008WL002912
|
Basanti
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550264
|
|
BASANTI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ABHANPUR
|
CH-16-008-080-001/357
(Pipraud)
|
3316008000NRG25130420240162451
|
13/04/2024
|
Shashikala Barman
|
3316008WL002912
|
Shashikala Barman
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550053
|
|
SHASHIKA BARMAN W/O CHETAN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ABHANPUR
|
CH-16-008-080-001/38
(Pipraud)
|
3316008000NRG25130420240162453
|
13/04/2024
|
Haridas
|
3316008WL002912
|
Haridas
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550054
|
|
HARIDASI BARMAN W/O JITENDRA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ABHANPUR
|
CH-16-008-080-001/38
(Pipraud)
|
3316008000NRG25130420240162452
|
13/04/2024
|
jitendra
|
3316008WL002912
|
jitendra
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550082
|
|
JITENDRA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ABHANPUR
|
CH-16-008-080-001/389
(Pipraud)
|
3316008000NRG25130420240162454
|
13/04/2024
|
bojram
|
3316008WL002912
|
bojram
|
00354
|
PUNB0611500
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269550021
|
|
BHOJRAM SAHU S/O RAMRATAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ABHANPUR
|
CH-16-008-080-001/389
(Pipraud)
|
3316008000NRG25130420240162455
|
13/04/2024
|
nandani
|
3316008WL002912
|
nandani
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550022
|
|
NANDINI SAHU W/O BHOJ RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ABHANPUR
|
CH-16-008-080-001/39
(Pipraud)
|
3316008000NRG25130420240162456
|
13/04/2024
|
Magli
|
3316008WL002912
|
Magli
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550023
|
|
MANGAL DASI RAJVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ABHANPUR
|
CH-16-008-080-001/394
(Pipraud)
|
3316008000NRG25130420240162457
|
13/04/2024
|
CHAMPA
|
3316008WL002912
|
CHAMPA
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550281
|
|
CHAMAP RAJVANSHI WO BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ABHANPUR
|
CH-16-008-080-001/40
(Pipraud)
|
3316008000NRG25130420240162458
|
13/04/2024
|
lachhmi
|
3316008WL002912
|
lachhmi
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550266
|
|
LAKSHMIBAI RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ABHANPUR
|
CH-16-008-080-001/40
(Pipraud)
|
3316008000NRG25130420240162460
|
13/04/2024
|
sharad kumar
|
3316008WL002912
|
sharad kumar
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550252
|
|
SHARAD KUMAR RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ABHANPUR
|
CH-16-008-080-001/40
(Pipraud)
|
3316008000NRG25130420240162459
|
13/04/2024
|
tilak
|
3316008WL002912
|
tilak
|
00354
|
PUNB0611500
|
680
|
680
|
Rejected
|
24/04/2024
|
|
3269550064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
ABHANPUR
|
CH-16-008-080-001/41
(Pipraud)
|
3316008000NRG25130420240162462
|
13/04/2024
|
KIRAN
|
3316008WL002912
|
KIRAN
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550116
|
|
KIRAN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ABHANPUR
|
CH-16-008-080-001/41
(Pipraud)
|
3316008000NRG25130420240162461
|
13/04/2024
|
RUPCHAND
|
3316008WL002912
|
RUPCHAND
|
00354
|
PUNB0611500
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
3269550263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
ABHANPUR
|
CH-16-008-080-001/413
(Pipraud)
|
3316008000NRG25130420240162463
|
13/04/2024
|
haridev
|
3316008WL002912
|
haridev
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550079
|
|
Mr. HARIDEV RAJVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
74
|
ABHANPUR
|
CH-16-008-080-001/413
(Pipraud)
|
3316008000NRG25130420240162464
|
13/04/2024
|
lachhami
|
3316008WL002912
|
lachhami
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550078
|
|
LAXMI RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ABHANPUR
|
CH-16-008-080-001/427
(Pipraud)
|
3316008000NRG25130420240162465
|
13/04/2024
|
Santoshi
|
3316008WL002912
|
Santoshi
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550102
|
|
SANTOSHI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ABHANPUR
|
CH-16-008-080-001/449
(Pipraud)
|
3316008000NRG25130420240162466
|
13/04/2024
|
Vandan kanvar
|
3316008WL002912
|
Vandan kanvar
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550119
|
|
VANDNA KUMARI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ABHANPUR
|
CH-16-008-080-001/454
(Pipraud)
|
3316008000NRG25130420240162467
|
13/04/2024
|
Bharat das
|
3316008WL002912
|
Bharat das
|
00354
|
PUNB0611500
|
510
|
510
|
Processed
|
24/04/2024
|
|
3269550043
|
|
BHARAT RAJVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ABHANPUR
|
CH-16-008-080-001/454
(Pipraud)
|
3316008000NRG25130420240162468
|
13/04/2024
|
RAVIRANI
|
3316008WL002912
|
RAVIRANI
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550042
|
|
RAVIRANI RAJVANSHI W/O BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ABHANPUR
|
CH-16-008-080-001/455
(Pipraud)
|
3316008000NRG25130420240162469
|
13/04/2024
|
nityanand
|
3316008WL002912
|
nityanand
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550095
|
|
NITYANAND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ABHANPUR
|
CH-16-008-080-001/485
(Pipraud)
|
3316008000NRG25130420240162472
|
13/04/2024
|
chetan
|
3316008WL002912
|
chetan
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550058
|
|
CHETAN RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ABHANPUR
|
CH-16-008-080-001/491
(Pipraud)
|
3316008000NRG25130420240162474
|
13/04/2024
|
kalpana das
|
3316008WL002912
|
kalpana das
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550276
|
|
KALPANA DAS
|
HDFC BANK LTD(607152)
|
|
82
|
ABHANPUR
|
CH-16-008-080-001/491
(Pipraud)
|
3316008000NRG25130420240162473
|
13/04/2024
|
pranvallabha
|
3316008WL002912
|
pranvallabha
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550270
|
|
PRANVALLABH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ABHANPUR
|
CH-16-008-080-001/500
(Pipraud)
|
3316008000NRG25130420240162475
|
13/04/2024
|
mahrani
|
3316008WL002912
|
mahrani
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550069
|
|
MAHARANI RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ABHANPUR
|
CH-16-008-080-001/526
(Pipraud)
|
3316008000NRG25130420240162476
|
13/04/2024
|
Dropati
|
3316008WL002912
|
Dropati
|
00354
|
PUNB0611500
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269550060
|
|
DRAUPTI RAJVANSHI WO FAKIRCHAND RAJVANSH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ABHANPUR
|
CH-16-008-080-001/541
(Pipraud)
|
3316008000NRG25130420240162477
|
13/04/2024
|
Brij Bai
|
3316008WL002912
|
Brij Bai
|
00354
|
PUNB0611500
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269550052
|
|
BRIJ BAI DHRUV W/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ABHANPUR
|
CH-16-008-080-001/541
(Pipraud)
|
3316008000NRG25130420240162478
|
13/04/2024
|
Mahendra Dhruw
|
3316008WL002912
|
Mahendra Dhruw
|
00354
|
PUNB0611500
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269550085
|
|
MAHENDRA KUMAR DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ABHANPUR
|
CH-16-008-080-001/541
(Pipraud)
|
3316008000NRG25130420240162479
|
13/04/2024
|
Yogeshwari Dhruw
|
3316008WL002912
|
Yogeshwari Dhruw
|
00354
|
PUNB0611500
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269550259
|
|
YOGESHWARI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ABHANPUR
|
CH-16-008-080-001/541-A
(Pipraud)
|
3316008000NRG25130420240162481
|
13/04/2024
|
Dharmin Bai
|
3316008WL002912
|
Dharmin Bai
|
00354
|
PUNB0611500
|
850
|
850
|
Rejected
|
24/04/2024
|
|
3269550107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
ABHANPUR
|
CH-16-008-080-001/541-A
(Pipraud)
|
3316008000NRG25130420240162480
|
13/04/2024
|
gopal
|
3316008WL002912
|
gopal
|
00354
|
PUNB0611500
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269550105
|
|
GOPAL RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ABHANPUR
|
CH-16-008-080-001/541-A
(Pipraud)
|
3316008000NRG25130420240162482
|
13/04/2024
|
sonam
|
3316008WL002912
|
sonam
|
00354
|
PUNB0611500
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269550253
|
|
SONAM KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ABHANPUR
|
CH-16-008-080-001/549-A
(Pipraud)
|
3316008000NRG25130420240162484
|
13/04/2024
|
KALYANI
|
3316008WL002912
|
KALYANI
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550050
|
|
KALYANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ABHANPUR
|
CH-16-008-080-001/549-A
(Pipraud)
|
3316008000NRG25130420240162483
|
13/04/2024
|
KHOKANDAS
|
3316008WL002912
|
KHOKANDAS
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550072
|
|
KHOKAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ABHANPUR
|
CH-16-008-080-001/56
(Pipraud)
|
3316008000NRG25130420240162485
|
13/04/2024
|
Premila
|
3316008WL002912
|
Premila
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550283
|
|
PRAMILA RAJVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ABHANPUR
|
CH-16-008-080-001/57
(Pipraud)
|
3316008000NRG25130420240162486
|
13/04/2024
|
jayram
|
3316008WL002912
|
jayram
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550104
|
|
JAYRAM RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ABHANPUR
|
CH-16-008-080-001/57
(Pipraud)
|
3316008000NRG25130420240162487
|
13/04/2024
|
laxmi bai
|
3316008WL002912
|
laxmi bai
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550075
|
|
LAKKHI RAJVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ABHANPUR
|
CH-16-008-080-001/580
(Pipraud)
|
3316008000NRG25130420240162489
|
13/04/2024
|
gita rajwanshi
|
3316008WL002912
|
gita rajwanshi
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550268
|
|
GITA RAJVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ABHANPUR
|
CH-16-008-080-001/580
(Pipraud)
|
3316008000NRG25130420240162488
|
13/04/2024
|
sujita
|
3316008WL002912
|
sujita
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550269
|
|
SUJIT RAJVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ABHANPUR
|
CH-16-008-080-001/582
(Pipraud)
|
3316008000NRG25130420240162490
|
13/04/2024
|
durga
|
3316008WL002912
|
durga
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550271
|
|
DURGA RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ABHANPUR
|
CH-16-008-080-001/587
(Pipraud)
|
3316008000NRG25130420240162491
|
13/04/2024
|
kunti das
|
3316008WL002912
|
kunti das
|
00354
|
PUNB0611500
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269550113
|
|
KUNTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ABHANPUR
|
CH-16-008-080-001/59
(Pipraud)
|
3316008000NRG25130420240162492
|
13/04/2024
|
Nikhilshah
|
3316008WL002912
|
Nikhilshah
|
00354
|
PUNB0611500
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269550274
|
|
NIKHIL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ABHANPUR
|
CH-16-008-080-001/590
(Pipraud)
|
3316008000NRG25130420240162493
|
13/04/2024
|
Biharmati
|
3316008WL002912
|
Biharmati
|
00354
|
PUNB0611500
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269550029
|
|
BIHARMATI RAJVANSHI W/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ABHANPUR
|
CH-16-008-080-001/590
(Pipraud)
|
3316008000NRG25130420240162495
|
13/04/2024
|
manjudas
|
3316008WL002912
|
manjudas
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550279
|
|
MANJURANI DAS WO SANTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ABHANPUR
|
CH-16-008-080-001/590
(Pipraud)
|
3316008000NRG25130420240162494
|
13/04/2024
|
Santu Das
|
3316008WL002912
|
Santu Das
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550290
|
|
SANTU DAS SO GANENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ABHANPUR
|
CH-16-008-080-001/595
(Pipraud)
|
3316008000NRG25130420240162497
|
13/04/2024
|
bimla
|
3316008WL002912
|
bimla
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550026
|
|
VIMLA DAS
|
HDFC BANK LTD(607152)
|
|
105
|
ABHANPUR
|
CH-16-008-080-001/595
(Pipraud)
|
3316008000NRG25130420240162496
|
13/04/2024
|
ratan
|
3316008WL002912
|
ratan
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550027
|
|
RATAN SO TENOORAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ABHANPUR
|
CH-16-008-080-001/597
(Pipraud)
|
3316008000NRG25130420240162500
|
13/04/2024
|
jitendra
|
3316008WL002912
|
jitendra
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550115
|
|
JITENDRA DAS DO SUDHAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
ABHANPUR
|
CH-16-008-080-001/597
(Pipraud)
|
3316008000NRG25130420240162499
|
13/04/2024
|
Sandhyarani
|
3316008WL002912
|
Sandhyarani
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550100
|
|
SANDHYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ABHANPUR
|
CH-16-008-080-001/597
(Pipraud)
|
3316008000NRG25130420240162498
|
13/04/2024
|
sudan das
|
3316008WL002912
|
sudan das
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550099
|
|
SUDHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ABHANPUR
|
CH-16-008-080-001/601-B
(Pipraud)
|
3316008000NRG25130420240162502
|
13/04/2024
|
BULBUL
|
3316008WL002912
|
BULBUL
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550143
|
|
BULBUL RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ABHANPUR
|
CH-16-008-080-001/602
(Pipraud)
|
3316008000NRG25130420240162504
|
13/04/2024
|
rina
|
3316008WL002912
|
rina
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550081
|
|
RINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ABHANPUR
|
CH-16-008-080-001/602
(Pipraud)
|
3316008000NRG25130420240162503
|
13/04/2024
|
Samirdas
|
3316008WL002912
|
Samirdas
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550122
|
|
SAMIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ABHANPUR
|
CH-16-008-080-001/611-B
(Pipraud)
|
3316008000NRG25130420240162505
|
13/04/2024
|
Vanandani
|
3316008WL002912
|
Vanandani
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550086
|
|
VANDINI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ABHANPUR
|
CH-16-008-080-001/611-C
(Pipraud)
|
3316008000NRG25130420240162506
|
13/04/2024
|
rika
|
3316008WL002912
|
rika
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550091
|
|
RIKA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ABHANPUR
|
CH-16-008-080-001/623
(Pipraud)
|
3316008000NRG25130420240162507
|
13/04/2024
|
MAYA
|
3316008WL002912
|
MAYA
|
00354
|
PUNB0611500
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269550031
|
|
Mrs. MAYADEVI RAJVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
115
|
ABHANPUR
|
CH-16-008-080-001/640
(Pipraud)
|
3316008000NRG25130420240162508
|
13/04/2024
|
aarati
|
3316008WL002912
|
aarati
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550073
|
|
ARTI RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ABHANPUR
|
CH-16-008-080-001/646
(Pipraud)
|
3316008000NRG25130420240162509
|
13/04/2024
|
Dharmendra
|
3316008WL002912
|
Dharmendra
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550036
|
|
DHARMENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ABHANPUR
|
CH-16-008-080-001/646
(Pipraud)
|
3316008000NRG25130420240162510
|
13/04/2024
|
Pushplata
|
3316008WL002912
|
Pushplata
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550035
|
|
PUSHAPALATA SAHU W/O DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ABHANPUR
|
CH-16-008-080-001/650
(Pipraud)
|
3316008000NRG25130420240162511
|
13/04/2024
|
mangalchand
|
3316008WL002912
|
mangalchand
|
00354
|
PUNB0611500
|
340
|
340
|
Processed
|
24/04/2024
|
|
3269550106
|
|
MANGAL RAJVANSHI S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ABHANPUR
|
CH-16-008-080-001/681
(Pipraud)
|
3316008000NRG25130420240162513
|
13/04/2024
|
Harimohan
|
3316008WL002912
|
Harimohan
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550249
|
|
Mr. HARIMOHAN DAS. LAXMIRANI DAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
120
|
ABHANPUR
|
CH-16-008-080-001/681
(Pipraud)
|
3316008000NRG25130420240162512
|
13/04/2024
|
Laxmi Das
|
3316008WL002912
|
Laxmi Das
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550097
|
|
LAXMIRANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ABHANPUR
|
CH-16-008-080-001/694
(Pipraud)
|
3316008000NRG25130420240162514
|
13/04/2024
|
gauridas
|
3316008WL002912
|
gauridas
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550062
|
|
GAURI DAS WO JITENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ABHANPUR
|
CH-16-008-080-001/72
(Pipraud)
|
3316008000NRG25130420240162516
|
13/04/2024
|
PRADIP MANDAL
|
3316008WL002912
|
PRADIP MANDAL
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550092
|
|
PRADIP MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ABHANPUR
|
CH-16-008-080-001/72
(Pipraud)
|
3316008000NRG25130420240162515
|
13/04/2024
|
SAPNA
|
3316008WL002912
|
SAPNA
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550076
|
|
SAPNA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ABHANPUR
|
CH-16-008-080-001/737
(Pipraud)
|
3316008000NRG25130420240162517
|
13/04/2024
|
ANJNADAS
|
3316008WL002912
|
ANJNADAS
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550280
|
|
ANJANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ABHANPUR
|
CH-16-008-080-001/75
(Pipraud)
|
3316008000NRG25130420240162518
|
13/04/2024
|
BHUMIKA
|
3316008WL002912
|
BHUMIKA
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550059
|
|
BHUMIKA SAHU W/O GOKUL RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ABHANPUR
|
CH-16-008-080-001/751
(Pipraud)
|
3316008000NRG25130420240162519
|
13/04/2024
|
Kamla
|
3316008WL002912
|
Kamla
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550084
|
|
MRS KAMLA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
ABHANPUR
|
CH-16-008-080-001/76
(Pipraud)
|
3316008000NRG25130420240162520
|
13/04/2024
|
Kamla
|
3316008WL002912
|
Kamla
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550286
|
|
KAMLA RAJVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ABHANPUR
|
CH-16-008-080-001/76
(Pipraud)
|
3316008000NRG25130420240162521
|
13/04/2024
|
Vasudev
|
3316008WL002912
|
Vasudev
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550061
|
|
VASUDEV RAJVANSHI SO GOVIND RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ABHANPUR
|
CH-16-008-080-001/762
(Pipraud)
|
3316008000NRG25130420240162522
|
13/04/2024
|
Jagannath
|
3316008WL002912
|
Jagannath
|
00354
|
PUNB0611500
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
3269550088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
ABHANPUR
|
CH-16-008-080-001/762
(Pipraud)
|
3316008000NRG25130420240162523
|
13/04/2024
|
Mahmaya
|
3316008WL002912
|
Mahmaya
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550087
|
|
MAHAMAYA RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ABHANPUR
|
CH-16-008-080-001/77
(Pipraud)
|
3316008000NRG25130420240162524
|
13/04/2024
|
Pushpa
|
3316008WL002912
|
Pushpa
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550049
|
|
PUSHPA DAS W/O RAGHUNATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ABHANPUR
|
CH-16-008-080-001/77
(Pipraud)
|
3316008000NRG25130420240162525
|
13/04/2024
|
Shi Raghunath
|
3316008WL002912
|
Shi Raghunath
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550048
|
|
RAGHUNATH DAS S/O GANESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ABHANPUR
|
CH-16-008-080-001/772
(Pipraud)
|
3316008000NRG25130420240162526
|
13/04/2024
|
Dropati
|
3316008WL002912
|
Dropati
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550032
|
|
DROPATI RAJWANSHI W/O PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ABHANPUR
|
CH-16-008-080-001/781
(Pipraud)
|
3316008000NRG25130420240162527
|
13/04/2024
|
Pareshchand
|
3316008WL002912
|
Pareshchand
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550093
|
|
MR PARESH CHANDRA BOS
|
STATE BANK OF INDIA(508548)
|
|
135
|
ABHANPUR
|
CH-16-008-080-001/79
(Pipraud)
|
3316008000NRG25130420240162528
|
13/04/2024
|
rekha das
|
3316008WL002912
|
rekha das
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550284
|
|
REKHA DAS W/O RAMDAS DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ABHANPUR
|
CH-16-008-080-001/80-A
(Pipraud)
|
3316008000NRG25130420240162529
|
13/04/2024
|
raju
|
3316008WL002912
|
raju
|
00354
|
PUNB0611500
|
170
|
170
|
Processed
|
24/04/2024
|
|
3269550140
|
|
RAJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ABHANPUR
|
CH-16-008-080-001/80-A
(Pipraud)
|
3316008000NRG25130420240162530
|
13/04/2024
|
rekha
|
3316008WL002912
|
rekha
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550139
|
|
REKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ABHANPUR
|
CH-16-008-080-001/81
(Pipraud)
|
3316008000NRG25130420240162531
|
13/04/2024
|
balraj datt
|
3316008WL002912
|
balraj datt
|
00354
|
PUNB0611500
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
3269550285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
ABHANPUR
|
CH-16-008-080-001/81
(Pipraud)
|
3316008000NRG25130420240162532
|
13/04/2024
|
kiran
|
3316008WL002912
|
kiran
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550137
|
|
KIRAN BAI DATT W/O BALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ABHANPUR
|
CH-16-008-080-001/900
(Pipraud)
|
3316008000NRG25130420240162533
|
13/04/2024
|
aamal
|
3316008WL002912
|
aamal
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550089
|
|
AMAL RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ABHANPUR
|
CH-16-008-080-001/900
(Pipraud)
|
3316008000NRG25130420240162534
|
13/04/2024
|
pinki
|
3316008WL002912
|
pinki
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550090
|
|
PINKI RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ABHANPUR
|
CH-16-008-080-001/911-A
(Pipraud)
|
3316008000NRG25130420240162536
|
13/04/2024
|
JOGMAYA
|
3316008WL002912
|
JOGMAYA
|
00354
|
PUNB0611500
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269550101
|
|
JOGMAYA RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ABHANPUR
|
CH-16-008-080-001/914
(Pipraud)
|
3316008000NRG25130420240162537
|
13/04/2024
|
kamalnarayan
|
3316008WL002912
|
kamalnarayan
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550041
|
|
KAMAL NARAYAN S/O JAGADHISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ABHANPUR
|
CH-16-008-080-001/922
(Pipraud)
|
3316008000NRG25130420240162538
|
13/04/2024
|
bhanupratap
|
3316008WL002912
|
bhanupratap
|
00354
|
PUNB0611500
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3269550068
|
|
BHANUPRATAP YADAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
145
|
ABHANPUR
|
CH-16-008-080-001/922
(Pipraud)
|
3316008000NRG25130420240162539
|
13/04/2024
|
Nand lal yadav
|
3316008WL002912
|
Nand lal yadav
|
00354
|
PUNB0611500
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3269550120
|
|
NAND LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ABHANPUR
|
CH-16-008-080-001/930
(Pipraud)
|
3316008000NRG25130420240162541
|
13/04/2024
|
Chandrika
|
3316008WL002912
|
Chandrika
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550040
|
|
CHANDRIKA KAWAR W/O RAMNAND
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ABHANPUR
|
CH-16-008-080-001/941
(Pipraud)
|
3316008000NRG25130420240162542
|
13/04/2024
|
Usharani
|
3316008WL002912
|
Usharani
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550056
|
|
USHA BAI KEVAT W/O RAVINDRA KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ABHANPUR
|
CH-16-008-080-001/942
(Pipraud)
|
3316008000NRG25130420240162543
|
13/04/2024
|
Naryana
|
3316008WL002912
|
Naryana
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550055
|
|
NARAYAN DUTT S/O DULAL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ABHANPUR
|
CH-16-008-080-001/942
(Pipraud)
|
3316008000NRG25130420240162544
|
13/04/2024
|
PunimaDatt
|
3316008WL002912
|
PunimaDatt
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550074
|
|
PURNIMA DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ABHANPUR
|
CH-16-008-080-001/948
(Pipraud)
|
3316008000NRG25130420240162545
|
13/04/2024
|
Hemin Bai
|
3316008WL002912
|
Hemin Bai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269550057
|
|
HEMIN BAI SAHU W/O JEEVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ABHANPUR
|
CH-16-008-080-001/961
(Pipraud)
|
3316008000NRG25130420240162546
|
13/04/2024
|
SHYAMALA
|
3316008WL002912
|
SHYAMALA
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550051
|
|
SHYAMLA BARMAN W/O SOORENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ABHANPUR
|
CH-16-008-080-001/965-A
(Pipraud)
|
3316008000NRG25130420240162547
|
13/04/2024
|
kalpana
|
3316008WL002912
|
kalpana
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550291
|
|
KALPNA RAJVANSHI W/O KHITISH RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ABHANPUR
|
CH-16-008-080-001/984
(Pipraud)
|
3316008000NRG25130420240162548
|
13/04/2024
|
jayanti rajwanshi
|
3316008WL002912
|
jayanti rajwanshi
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550070
|
|
JAYANTI RAJWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ABHANPUR
|
CH-16-008-080-001/988
(Pipraud)
|
3316008000NRG25130420240162549
|
13/04/2024
|
rinki
|
3316008WL002912
|
rinki
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550071
|
|
RINKY RAJWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ABHANPUR
|
CH-16-008-080-001/995
(Pipraud)
|
3316008000NRG25130420240162551
|
13/04/2024
|
PANDAW
|
3316008WL002912
|
PANDAW
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550260
|
|
PANDAV RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ABHANPUR
|
CH-16-008-080-001/995
(Pipraud)
|
3316008000NRG25130420240162550
|
13/04/2024
|
Sapna Rajwanshi
|
3316008WL002912
|
Sapna Rajwanshi
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550257
|
|
SAPNA RAJWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ABHANPUR
|
CH-16-008-080-001/996
(Pipraud)
|
3316008000NRG25130420240162552
|
13/04/2024
|
DUMESHWARI
|
3316008WL002912
|
DUMESHWARI
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550261
|
|
DUGESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147720
|
147720
|
|
|
|
|
|
|
|
|
158
|
ABHANPUR
|
CH-16-008-076-001/485
(Khola)
|
3316008000NRG25130420240162373
|
13/04/2024
|
Dimpal
|
3316008WL002911
|
Dimpal
|
00354
|
PUNB0738800
|
950
|
950
|
Processed
|
24/04/2024
|
|
3269550228
|
|
DIMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ABHANPUR
|
CH-16-008-080-001/460
(Pipraud)
|
3316008000NRG25130420240162470
|
13/04/2024
|
Rikhi Ram
|
3316008WL002912
|
Rikhi Ram
|
00354
|
PUNB0738800
|
510
|
510
|
Processed
|
24/04/2024
|
|
3269550121
|
|
RIKHIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ABHANPUR
|
CH-16-008-080-001/483
(Pipraud)
|
3316008000NRG25130420240162471
|
13/04/2024
|
Sarla
|
3316008WL002912
|
Sarla
|
00354
|
PUNB0738800
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550117
|
|
SARLA MO MITHUN RAJVANSHI RAJVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ABHANPUR
|
CH-16-008-080-001/930
(Pipraud)
|
3316008000NRG25130420240162540
|
13/04/2024
|
Ramanand
|
3316008WL002912
|
Ramanand
|
00354
|
PUNB0738800
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550277
|
|
RAMANAND KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
162
|
ABHANPUR
|
CH-16-008-076-001/100-A
(Khola)
|
3316008000NRG25130420240162282
|
13/04/2024
|
CHANDRAVATI
|
3316008WL002911
|
CHANDRAVATI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550134
|
|
CHANDRAVATI TARAK
|
UNION BANK OF INDIA(508500)
|
|
163
|
ABHANPUR
|
CH-16-008-076-001/126-A
(Khola)
|
3316008000NRG25130420240162283
|
13/04/2024
|
ishwari
|
3316008WL002911
|
ishwari
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550184
|
|
ISHWARI BAI,W/O MOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
164
|
ABHANPUR
|
CH-16-008-076-001/144
(Khola)
|
3316008000NRG25130420240162284
|
13/04/2024
|
Kevrabai
|
3316008WL002911
|
Kevrabai
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550154
|
|
KEWRA BAI DHIWAR
|
UNION BANK OF INDIA(508500)
|
|
165
|
ABHANPUR
|
CH-16-008-076-001/145
(Khola)
|
3316008000NRG25130420240162285
|
13/04/2024
|
dularibai
|
3316008WL002911
|
dularibai
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550197
|
|
DULARI BAI TARAK W/O-CHAITRAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
ABHANPUR
|
CH-16-008-076-001/156-A
(Khola)
|
3316008000NRG25130420240162289
|
13/04/2024
|
TARACHAND
|
3316008WL002911
|
TARACHAND
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550166
|
|
TARACHAND TARAK
|
UNION BANK OF INDIA(508500)
|
|
167
|
ABHANPUR
|
CH-16-008-076-001/159
(Khola)
|
3316008000NRG25130420240162293
|
13/04/2024
|
gopalram
|
3316008WL002911
|
gopalram
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550190
|
|
GOPAL RAM TARAK
|
UNION BANK OF INDIA(508500)
|
|
168
|
ABHANPUR
|
CH-16-008-076-001/159
(Khola)
|
3316008000NRG25130420240162294
|
13/04/2024
|
rajvantin
|
3316008WL002911
|
rajvantin
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550172
|
|
RAJVANTIN BAI TARAK
|
UNION BANK OF INDIA(508500)
|
|
169
|
ABHANPUR
|
CH-16-008-076-001/182-A
(Khola)
|
3316008000NRG25130420240162297
|
13/04/2024
|
KRISHNA BAI
|
3316008WL002911
|
KRISHNA BAI
|
00468
|
UBIN0558125
|
760
|
760
|
Processed
|
24/04/2024
|
|
3269550127
|
|
KRISHNA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
170
|
ABHANPUR
|
CH-16-008-076-001/182-A
(Khola)
|
3316008000NRG25130420240162296
|
13/04/2024
|
TULARAM
|
3316008WL002911
|
TULARAM
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3269550207
|
|
TULARAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
171
|
ABHANPUR
|
CH-16-008-076-001/183
(Khola)
|
3316008000NRG25130420240162298
|
13/04/2024
|
bindabai
|
3316008WL002911
|
bindabai
|
00468
|
UBIN0558125
|
760
|
760
|
Processed
|
24/04/2024
|
|
3269550194
|
|
BINDA BAI DHRUV
|
UNION BANK OF INDIA(508500)
|
|
172
|
ABHANPUR
|
CH-16-008-076-001/185-B
(Khola)
|
3316008000NRG25130420240162300
|
13/04/2024
|
BHINESHWARI
|
3316008WL002911
|
BHINESHWARI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550163
|
|
BHINESHWARI
|
UNION BANK OF INDIA(508500)
|
|
173
|
ABHANPUR
|
CH-16-008-076-001/213
(Khola)
|
3316008000NRG25130420240162303
|
13/04/2024
|
INDRANI
|
3316008WL002911
|
INDRANI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550195
|
|
INDRANI BAI DHRUV W/O-TULSIRAM
|
UNION BANK OF INDIA(508500)
|
|
174
|
ABHANPUR
|
CH-16-008-076-001/214-A
(Khola)
|
3316008000NRG25130420240162304
|
13/04/2024
|
ASHA BAI
|
3316008WL002911
|
ASHA BAI
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3269550224
|
|
ASHA VISHVAKARMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
ABHANPUR
|
CH-16-008-076-001/229
(Khola)
|
3316008000NRG25130420240162305
|
13/04/2024
|
KUNDIYA BAI
|
3316008WL002911
|
KUNDIYA BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550189
|
|
KUNDIYA BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
176
|
ABHANPUR
|
CH-16-008-076-001/233
(Khola)
|
3316008000NRG25130420240162306
|
13/04/2024
|
fagani
|
3316008WL002911
|
fagani
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550168
|
|
PHAGANI BAI TARAK
|
UNION BANK OF INDIA(508500)
|
|
177
|
ABHANPUR
|
CH-16-008-076-001/254
(Khola)
|
3316008000NRG25130420240162309
|
13/04/2024
|
LAKHANRAM
|
3316008WL002911
|
LAKHANRAM
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3269550153
|
|
LAKHANLAL TARAK
|
UNION BANK OF INDIA(508500)
|
|
178
|
ABHANPUR
|
CH-16-008-076-001/254
(Khola)
|
3316008000NRG25130420240162308
|
13/04/2024
|
SHIVBATI TARAK
|
3316008WL002911
|
SHIVBATI TARAK
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550126
|
|
SHIVBATI TARAK
|
UNION BANK OF INDIA(508500)
|
|
179
|
ABHANPUR
|
CH-16-008-076-001/255
(Khola)
|
3316008000NRG25130420240162310
|
13/04/2024
|
CHANDAR BAI
|
3316008WL002911
|
CHANDAR BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550199
|
|
CHANDERBAI SAHU W/O-VISHNU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
180
|
ABHANPUR
|
CH-16-008-076-001/259-A
(Khola)
|
3316008000NRG25130420240162314
|
13/04/2024
|
jitendri Bai Tarak
|
3316008WL002911
|
jitendri Bai Tarak
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3269550243
|
|
JITENDRI BAI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ABHANPUR
|
CH-16-008-076-001/260
(Khola)
|
3316008000NRG25130420240162315
|
13/04/2024
|
MAAN BAI
|
3316008WL002911
|
MAAN BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550179
|
|
MAAN BAI
|
UNION BANK OF INDIA(508500)
|
|
182
|
ABHANPUR
|
CH-16-008-076-001/263
(Khola)
|
3316008000NRG25130420240162316
|
13/04/2024
|
FIRTU RAM
|
3316008WL002911
|
FIRTU RAM
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550217
|
|
FIRTU
|
UNION BANK OF INDIA(508500)
|
|
183
|
ABHANPUR
|
CH-16-008-076-001/263
(Khola)
|
3316008000NRG25130420240162317
|
13/04/2024
|
TIJIYA BAI
|
3316008WL002911
|
TIJIYA BAI
|
00468
|
UBIN0558125
|
760
|
760
|
Processed
|
24/04/2024
|
|
3269550130
|
|
TIJIYA BAI VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
ABHANPUR
|
CH-16-008-076-001/278
(Khola)
|
3316008000NRG25130420240162319
|
13/04/2024
|
durpati
|
3316008WL002911
|
durpati
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550188
|
|
DROPATIBAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
185
|
ABHANPUR
|
CH-16-008-076-001/278
(Khola)
|
3316008000NRG25130420240162318
|
13/04/2024
|
HIRASING
|
3316008WL002911
|
HIRASING
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550187
|
|
HIRA SING
|
UNION BANK OF INDIA(508500)
|
|
186
|
ABHANPUR
|
CH-16-008-076-001/280
(Khola)
|
3316008000NRG25130420240162321
|
13/04/2024
|
dulari
|
3316008WL002911
|
dulari
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550169
|
|
DULARI BAI
|
UNION BANK OF INDIA(508500)
|
|
187
|
ABHANPUR
|
CH-16-008-076-001/301
(Khola)
|
3316008000NRG25130420240162323
|
13/04/2024
|
dukhiyabai
|
3316008WL002911
|
dukhiyabai
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550180
|
|
DUKHIYA BAI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ABHANPUR
|
CH-16-008-076-001/301
(Khola)
|
3316008000NRG25130420240162322
|
13/04/2024
|
natthuram
|
3316008WL002911
|
natthuram
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550175
|
|
Natthu Ram Tarak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
ABHANPUR
|
CH-16-008-076-001/320
(Khola)
|
3316008000NRG25130420240162326
|
13/04/2024
|
ISHWAR
|
3316008WL002911
|
ISHWAR
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550216
|
|
ISHWAR LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
190
|
ABHANPUR
|
CH-16-008-076-001/320
(Khola)
|
3316008000NRG25130420240162325
|
13/04/2024
|
MANGTIN BAI
|
3316008WL002911
|
MANGTIN BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550218
|
|
MANGTIN BAI
|
UNION BANK OF INDIA(508500)
|
|
191
|
ABHANPUR
|
CH-16-008-076-001/320-B
(Khola)
|
3316008000NRG25130420240162329
|
13/04/2024
|
HANULAL
|
3316008WL002911
|
HANULAL
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550170
|
|
HANULAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
192
|
ABHANPUR
|
CH-16-008-076-001/320-B
(Khola)
|
3316008000NRG25130420240162328
|
13/04/2024
|
SATRUPA
|
3316008WL002911
|
SATRUPA
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550171
|
|
Satrupa Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
ABHANPUR
|
CH-16-008-076-001/347
(Khola)
|
3316008000NRG25130420240162333
|
13/04/2024
|
rambai
|
3316008WL002911
|
rambai
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550178
|
|
RAM BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ABHANPUR
|
CH-16-008-076-001/347-A
(Khola)
|
3316008000NRG25130420240162334
|
13/04/2024
|
sharda
|
3316008WL002911
|
sharda
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550158
|
|
SHARDA SAHU
|
UNION BANK OF INDIA(508500)
|
|
195
|
ABHANPUR
|
CH-16-008-076-001/349
(Khola)
|
3316008000NRG25130420240162337
|
13/04/2024
|
laxman
|
3316008WL002911
|
laxman
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550206
|
|
LAXMAN TARAK
|
UNION BANK OF INDIA(508500)
|
|
196
|
ABHANPUR
|
CH-16-008-076-001/349
(Khola)
|
3316008000NRG25130420240162338
|
13/04/2024
|
SHITAL BAI TARAK
|
3316008WL002911
|
SHITAL BAI TARAK
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550225
|
|
SHITAL BAI TARAK
|
UNION BANK OF INDIA(508500)
|
|
197
|
ABHANPUR
|
CH-16-008-076-001/368
(Khola)
|
3316008000NRG25130420240162341
|
13/04/2024
|
BUNDU BAI
|
3316008WL002911
|
BUNDU BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550205
|
|
BUNDU BAI
|
UNION BANK OF INDIA(508500)
|
|
198
|
ABHANPUR
|
CH-16-008-076-001/368
(Khola)
|
3316008000NRG25130420240162340
|
13/04/2024
|
purnima
|
3316008WL002911
|
purnima
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550128
|
|
PURNIMA TARAK
|
UNION BANK OF INDIA(508500)
|
|
199
|
ABHANPUR
|
CH-16-008-076-001/369
(Khola)
|
3316008000NRG25130420240162344
|
13/04/2024
|
CHANDA BAI
|
3316008WL002911
|
CHANDA BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550215
|
|
CHANDA BAI TARAK
|
UNION BANK OF INDIA(508500)
|
|
200
|
ABHANPUR
|
CH-16-008-076-001/369-B
(Khola)
|
3316008000NRG25130420240162345
|
13/04/2024
|
LILA BAI
|
3316008WL002911
|
LILA BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550204
|
|
LILA BAI W O SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
201
|
ABHANPUR
|
CH-16-008-076-001/369-B
(Khola)
|
3316008000NRG25130420240162346
|
13/04/2024
|
SANTOSH
|
3316008WL002911
|
SANTOSH
|
00468
|
UBIN0558125
|
380
|
380
|
Processed
|
24/04/2024
|
|
3269550209
|
|
SANSTOSH TARAK
|
UNION BANK OF INDIA(508500)
|
|
202
|
ABHANPUR
|
CH-16-008-076-001/374
(Khola)
|
3316008000NRG25130420240162347
|
13/04/2024
|
SHYAM BAI
|
3316008WL002911
|
SHYAM BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550193
|
|
SHYAM BAI DHRUV
|
UNION BANK OF INDIA(508500)
|
|
203
|
ABHANPUR
|
CH-16-008-076-001/377
(Khola)
|
3316008000NRG25130420240162348
|
13/04/2024
|
bhgwatibai
|
3316008WL002911
|
bhgwatibai
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550198
|
|
BHAGWATI BAI YADAV W/O-DILIP
|
UNION BANK OF INDIA(508500)
|
|
204
|
ABHANPUR
|
CH-16-008-076-001/377
(Khola)
|
3316008000NRG25130420240162349
|
13/04/2024
|
DEVENDRA
|
3316008WL002911
|
DEVENDRA
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550167
|
|
DEVENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
205
|
ABHANPUR
|
CH-16-008-076-001/383
(Khola)
|
3316008000NRG25130420240162352
|
13/04/2024
|
himanshu
|
3316008WL002911
|
himanshu
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550183
|
|
HIMANSHU
|
UNION BANK OF INDIA(508500)
|
|
206
|
ABHANPUR
|
CH-16-008-076-001/383
(Khola)
|
3316008000NRG25130420240162350
|
13/04/2024
|
Kewalram
|
3316008WL002911
|
Kewalram
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550200
|
|
KEWALRAM TARAK S/O-CHAITURAM
|
UNION BANK OF INDIA(508500)
|
|
207
|
ABHANPUR
|
CH-16-008-076-001/383
(Khola)
|
3316008000NRG25130420240162351
|
13/04/2024
|
rahibai
|
3316008WL002911
|
rahibai
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550182
|
|
RAHI TARAK
|
UNION BANK OF INDIA(508500)
|
|
208
|
ABHANPUR
|
CH-16-008-076-001/417
(Khola)
|
3316008000NRG25130420240162353
|
13/04/2024
|
PRAMILABAI
|
3316008WL002911
|
PRAMILABAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550161
|
|
PRAMILA TARAK
|
UNION BANK OF INDIA(508500)
|
|
209
|
ABHANPUR
|
CH-16-008-076-001/432
(Khola)
|
3316008000NRG25130420240162354
|
13/04/2024
|
bindabai
|
3316008WL002911
|
bindabai
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550191
|
|
BINDA YADAV
|
UNION BANK OF INDIA(508500)
|
|
210
|
ABHANPUR
|
CH-16-008-076-001/432
(Khola)
|
3316008000NRG25130420240162355
|
13/04/2024
|
puniyawti
|
3316008WL002911
|
puniyawti
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550192
|
|
PUNYAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
ABHANPUR
|
CH-16-008-076-001/433-A
(Khola)
|
3316008000NRG25130420240162357
|
13/04/2024
|
ranu
|
3316008WL002911
|
ranu
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550210
|
|
RANU TARAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
ABHANPUR
|
CH-16-008-076-001/433-A
(Khola)
|
3316008000NRG25130420240162356
|
13/04/2024
|
SHANKAR TARAK
|
3316008WL002911
|
SHANKAR TARAK
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550211
|
|
SHANKAR TARAK
|
UNION BANK OF INDIA(508500)
|
|
213
|
ABHANPUR
|
CH-16-008-076-001/438
(Khola)
|
3316008000NRG25130420240162361
|
13/04/2024
|
Nirubai
|
3316008WL002911
|
Nirubai
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550226
|
|
NEERU BAI
|
UNION BANK OF INDIA(508500)
|
|
214
|
ABHANPUR
|
CH-16-008-076-001/438
(Khola)
|
3316008000NRG25130420240162360
|
13/04/2024
|
Ramnad
|
3316008WL002911
|
Ramnad
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550176
|
|
RAMANAND S/O MADAN
|
UNION BANK OF INDIA(508500)
|
|
215
|
ABHANPUR
|
CH-16-008-076-001/449
(Khola)
|
3316008000NRG25130420240162362
|
13/04/2024
|
ANGAD TARAK
|
3316008WL002911
|
ANGAD TARAK
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3269550221
|
|
ANGAD RAM
|
UNION BANK OF INDIA(508500)
|
|
216
|
ABHANPUR
|
CH-16-008-076-001/449
(Khola)
|
3316008000NRG25130420240162363
|
13/04/2024
|
bhanu
|
3316008WL002911
|
bhanu
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550220
|
|
BHANU BAI
|
UNION BANK OF INDIA(508500)
|
|
217
|
ABHANPUR
|
CH-16-008-076-001/451
(Khola)
|
3316008000NRG25130420240162365
|
13/04/2024
|
GEETA
|
3316008WL002911
|
GEETA
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3269550132
|
|
GITA DHRUW
|
UNION BANK OF INDIA(508500)
|
|
218
|
ABHANPUR
|
CH-16-008-076-001/451
(Khola)
|
3316008000NRG25130420240162364
|
13/04/2024
|
UMENDRA
|
3316008WL002911
|
UMENDRA
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3269550162
|
|
UMENDRA DHRUW
|
UNION BANK OF INDIA(508500)
|
|
219
|
ABHANPUR
|
CH-16-008-076-001/453
(Khola)
|
3316008000NRG25130420240162366
|
13/04/2024
|
GAURIBAI
|
3316008WL002911
|
GAURIBAI
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3269550155
|
|
GAURI BAI TARAK
|
UNION BANK OF INDIA(508500)
|
|
220
|
ABHANPUR
|
CH-16-008-076-001/467
(Khola)
|
3316008000NRG25130420240162369
|
13/04/2024
|
chmeli
|
3316008WL002911
|
chmeli
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550213
|
|
CHAMELI TARAK
|
UNION BANK OF INDIA(508500)
|
|
221
|
ABHANPUR
|
CH-16-008-076-001/467
(Khola)
|
3316008000NRG25130420240162368
|
13/04/2024
|
dukhit
|
3316008WL002911
|
dukhit
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550212
|
|
DUKHIT TARAK
|
UNION BANK OF INDIA(508500)
|
|
222
|
ABHANPUR
|
CH-16-008-076-001/483
(Khola)
|
3316008000NRG25130420240162371
|
13/04/2024
|
DHANESHWARI
|
3316008WL002911
|
DHANESHWARI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550208
|
|
DHANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
223
|
ABHANPUR
|
CH-16-008-076-001/483
(Khola)
|
3316008000NRG25130420240162370
|
13/04/2024
|
SURESH
|
3316008WL002911
|
SURESH
|
00468
|
UBIN0558125
|
570
|
570
|
Processed
|
24/04/2024
|
|
3269550185
|
|
SURESH KUMAR TARAK
|
UNION BANK OF INDIA(508500)
|
|
224
|
ABHANPUR
|
CH-16-008-076-001/485
(Khola)
|
3316008000NRG25130420240162372
|
13/04/2024
|
BHANESHWARI
|
3316008WL002911
|
BHANESHWARI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550214
|
|
BHANESHVARI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
ABHANPUR
|
CH-16-008-076-001/488
(Khola)
|
3316008000NRG25130420240162376
|
13/04/2024
|
radhika
|
3316008WL002911
|
radhika
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550219
|
|
RADHIKA TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
ABHANPUR
|
CH-16-008-076-001/498
(Khola)
|
3316008000NRG25130420240162377
|
13/04/2024
|
Bodhprakash
|
3316008WL002911
|
Bodhprakash
|
00468
|
UBIN0558125
|
190
|
190
|
Processed
|
24/04/2024
|
|
3269550156
|
|
BODHPRAKASH TARAK
|
UNION BANK OF INDIA(508500)
|
|
227
|
ABHANPUR
|
CH-16-008-076-001/498
(Khola)
|
3316008000NRG25130420240162378
|
13/04/2024
|
Sushila
|
3316008WL002911
|
Sushila
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550133
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
228
|
ABHANPUR
|
CH-16-008-076-001/499
(Khola)
|
3316008000NRG25130420240162380
|
13/04/2024
|
hemin
|
3316008WL002911
|
hemin
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550196
|
|
HEMIN BAI W/O-LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
229
|
ABHANPUR
|
CH-16-008-076-001/499
(Khola)
|
3316008000NRG25130420240162379
|
13/04/2024
|
Laxman
|
3316008WL002911
|
Laxman
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3269550202
|
|
LAXMAN S/O-BUDHRAM
|
UNION BANK OF INDIA(508500)
|
|
230
|
ABHANPUR
|
CH-16-008-076-001/499
(Khola)
|
3316008000NRG25130420240162381
|
13/04/2024
|
RESHAM
|
3316008WL002911
|
RESHAM
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3269550165
|
|
RESHAM TARAK
|
UNION BANK OF INDIA(508500)
|
|
231
|
ABHANPUR
|
CH-16-008-076-001/500
(Khola)
|
3316008000NRG25130420240162382
|
13/04/2024
|
Tuleshwari
|
3316008WL002911
|
Tuleshwari
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550129
|
|
TULESHWARI W/O-KUMAR
|
UNION BANK OF INDIA(508500)
|
|
232
|
ABHANPUR
|
CH-16-008-076-001/501
(Khola)
|
3316008000NRG25130420240162383
|
13/04/2024
|
DURGABAI
|
3316008WL002911
|
DURGABAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550201
|
|
DURGA BAI W/O CHANDRAPAL
|
UNION BANK OF INDIA(508500)
|
|
233
|
ABHANPUR
|
CH-16-008-076-001/510
(Khola)
|
3316008000NRG25130420240162385
|
13/04/2024
|
DURGA BAI
|
3316008WL002911
|
DURGA BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550159
|
|
DURGA TARAK
|
HDFC BANK LTD(607152)
|
|
234
|
ABHANPUR
|
CH-16-008-076-001/516
(Khola)
|
3316008000NRG25130420240162386
|
13/04/2024
|
GAYTRI
|
3316008WL002911
|
GAYTRI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550160
|
|
GAYATRI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ABHANPUR
|
CH-16-008-076-001/540
(Khola)
|
3316008000NRG25130420240162391
|
13/04/2024
|
LATA BAI
|
3316008WL002911
|
LATA BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550222
|
|
LATA SAHU
|
UNION BANK OF INDIA(508500)
|
|
236
|
ABHANPUR
|
CH-16-008-076-001/540
(Khola)
|
3316008000NRG25130420240162390
|
13/04/2024
|
LILARAM
|
3316008WL002911
|
LILARAM
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550223
|
|
Mr. LILA RAM S/O KEJURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
ABHANPUR
|
CH-16-008-076-001/74
(Khola)
|
3316008000NRG25130420240162392
|
13/04/2024
|
Rukhmani
|
3316008WL002911
|
Rukhmani
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550177
|
|
RUKHAMANI TARAK W O
|
BANK OF BARODA(606985)
|
|
238
|
ABHANPUR
|
CH-16-008-076-001/93-A
(Khola)
|
3316008000NRG25130420240162393
|
13/04/2024
|
GAJRAJ
|
3316008WL002911
|
GAJRAJ
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550157
|
|
GAJRAJ
|
UNION BANK OF INDIA(508500)
|
|
239
|
ABHANPUR
|
CH-16-008-076-001/93-A
(Khola)
|
3316008000NRG25130420240162394
|
13/04/2024
|
sita bai
|
3316008WL002911
|
sita bai
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550181
|
|
SITA BAI TARAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83600
|
83600
|
|
|
|
|
|
|
|
|
240
|
ABHANPUR
|
CH-16-008-076-001/145
(Khola)
|
3316008000NRG25130420240162286
|
13/04/2024
|
Mukesh Kumar
|
3316008WL002911
|
Mukesh Kumar
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550164
|
|
MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ABHANPUR
|
CH-16-008-076-001/158
(Khola)
|
3316008000NRG25130420240162290
|
13/04/2024
|
Bhukhanlal
|
3316008WL002911
|
Bhukhanlal
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550174
|
|
BUKHANLAL TARAK
|
UNION BANK OF INDIA(508500)
|
|
242
|
ABHANPUR
|
CH-16-008-076-001/158
(Khola)
|
3316008000NRG25130420240162291
|
13/04/2024
|
Kaminibai
|
3316008WL002911
|
Kaminibai
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550173
|
|
KAMINI TARAK
|
UNION BANK OF INDIA(508500)
|
|
243
|
ABHANPUR
|
CH-16-008-076-001/180-A
(Khola)
|
3316008000NRG25130420240162295
|
13/04/2024
|
Manjulata Tarak
|
3316008WL002911
|
Manjulata Tarak
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550144
|
|
MANJULATA TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
ABHANPUR
|
CH-16-008-076-001/185-B
(Khola)
|
3316008000NRG25130420240162299
|
13/04/2024
|
TULSI RAM
|
3316008WL002911
|
TULSI RAM
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550131
|
|
Tulshiram Tarak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
ABHANPUR
|
CH-16-008-076-001/186-A
(Khola)
|
3316008000NRG25130420240162301
|
13/04/2024
|
MAMTA
|
3316008WL002911
|
MAMTA
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550247
|
|
MISS MAMTA TARAK
|
STATE BANK OF INDIA(508548)
|
|
246
|
ABHANPUR
|
CH-16-008-076-001/210
(Khola)
|
3316008000NRG25130420240162302
|
13/04/2024
|
TRIVENI BAI
|
3316008WL002911
|
TRIVENI BAI
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550186
|
|
TRIVENI BAI TARAK
|
UNION BANK OF INDIA(508500)
|
|
247
|
ABHANPUR
|
CH-16-008-076-001/233
(Khola)
|
3316008000NRG25130420240162307
|
13/04/2024
|
Geshwari Tarak
|
3316008WL002911
|
Geshwari Tarak
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550248
|
|
GESHWARI TARAK
|
UNION BANK OF INDIA(508500)
|
|
248
|
ABHANPUR
|
CH-16-008-076-001/255
(Khola)
|
3316008000NRG25130420240162311
|
13/04/2024
|
Chetan Sahu
|
3316008WL002911
|
Chetan Sahu
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550242
|
|
CHETAN KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
249
|
ABHANPUR
|
CH-16-008-076-001/259
(Khola)
|
3316008000NRG25130420240162312
|
13/04/2024
|
khorbahrin
|
3316008WL002911
|
khorbahrin
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550203
|
|
KHORBAHRIN WO PREM LAL
|
UNION BANK OF INDIA(508500)
|
|
250
|
ABHANPUR
|
CH-16-008-076-001/259-A
(Khola)
|
3316008000NRG25130420240162313
|
13/04/2024
|
omprakash
|
3316008WL002911
|
omprakash
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550227
|
|
Mr. OMPRAKASH OMPRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
ABHANPUR
|
CH-16-008-076-001/278-A
(Khola)
|
3316008000NRG25130420240162320
|
13/04/2024
|
Bisahin
|
3316008WL002911
|
Bisahin
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550240
|
|
BISAHIN YADAV
|
UNION BANK OF INDIA(508500)
|
|
252
|
ABHANPUR
|
CH-16-008-076-001/304
(Khola)
|
3316008000NRG25130420240162324
|
13/04/2024
|
SHANTI
|
3316008WL002911
|
SHANTI
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550245
|
|
Shanti Bai Tarak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
ABHANPUR
|
CH-16-008-076-001/320
(Khola)
|
3316008000NRG25130420240162327
|
13/04/2024
|
chemeshwari sahu
|
3316008WL002911
|
chemeshwari sahu
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550124
|
|
MRS CHEMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
254
|
ABHANPUR
|
CH-16-008-076-001/325
(Khola)
|
3316008000NRG25130420240162330
|
13/04/2024
|
BHAGWANTIN BAI
|
3316008WL002911
|
BHAGWANTIN BAI
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550123
|
|
BHAGWANTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
ABHANPUR
|
CH-16-008-076-001/325
(Khola)
|
3316008000NRG25130420240162331
|
13/04/2024
|
rupeshwari
|
3316008WL002911
|
rupeshwari
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550236
|
|
RUPESHWARI NISHAD
|
UNION BANK OF INDIA(508500)
|
|
256
|
ABHANPUR
|
CH-16-008-076-001/347-B
(Khola)
|
3316008000NRG25130420240162335
|
13/04/2024
|
PUJA BAI
|
3316008WL002911
|
PUJA BAI
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550239
|
|
POOJA SAHU
|
UNION BANK OF INDIA(508500)
|
|
257
|
ABHANPUR
|
CH-16-008-076-001/347-B
(Khola)
|
3316008000NRG25130420240162336
|
13/04/2024
|
vedprakash
|
3316008WL002911
|
vedprakash
|
00468
|
UBIN0910139
|
950
|
950
|
Processed
|
24/04/2024
|
|
3269550237
|
|
VEDPRAKASH SAHU
|
UNION BANK OF INDIA(508500)
|
|
258
|
ABHANPUR
|
CH-16-008-076-001/368-A
(Khola)
|
3316008000NRG25130420240162343
|
13/04/2024
|
Jhamman tarak
|
3316008WL002911
|
Jhamman tarak
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550246
|
|
Jhamman Tarak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
ABHANPUR
|
CH-16-008-076-001/368-A
(Khola)
|
3316008000NRG25130420240162342
|
13/04/2024
|
lata bai
|
3316008WL002911
|
lata bai
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550244
|
|
LATA TARAK WO JHAMMA
|
BANK OF BARODA(606985)
|
|
260
|
ABHANPUR
|
CH-16-008-076-001/487
(Khola)
|
3316008000NRG25130420240162375
|
13/04/2024
|
hirmautin
|
3316008WL002911
|
hirmautin
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550241
|
|
HIRMOUTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ABHANPUR
|
CH-16-008-076-001/516
(Khola)
|
3316008000NRG25130420240162387
|
13/04/2024
|
chumman
|
3316008WL002911
|
chumman
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550238
|
|
CHUMMAN LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24890
|
24890
|
|
|
|
|
|
|
|
|
262
|
ABHANPUR
|
CH-16-008-076-001/156
(Khola)
|
3316008000NRG25130420240162287
|
13/04/2024
|
Kisun tarak
|
3316008WL002911
|
Kisun tarak
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
24/04/2024
|
|
3269550135
|
|
KISUNTARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
ABHANPUR
|
CH-16-008-076-001/349
(Khola)
|
3316008000NRG25130420240162339
|
13/04/2024
|
Dagesh kumar
|
3316008WL002911
|
Dagesh kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550145
|
|
DAGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
ABHANPUR
|
CH-16-008-076-001/433-A
(Khola)
|
3316008000NRG25130420240162358
|
13/04/2024
|
geetanjali
|
3316008WL002911
|
geetanjali
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
24/04/2024
|
|
3269550151
|
|
GEETANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
ABHANPUR
|
CH-16-008-076-001/433-A
(Khola)
|
3316008000NRG25130420240162359
|
13/04/2024
|
Nikhil
|
3316008WL002911
|
Nikhil
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3269550152
|
|
NIKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
ABHANPUR
|
CH-16-008-080-001/13
(Pipraud)
|
3316008000NRG25130420240162402
|
13/04/2024
|
harendra
|
3316008WL002912
|
harendra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550148
|
|
HARENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
ABHANPUR
|
CH-16-008-080-001/13
(Pipraud)
|
3316008000NRG25130420240162403
|
13/04/2024
|
jyoti
|
3316008WL002912
|
jyoti
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550147
|
|
JYOTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
ABHANPUR
|
CH-16-008-080-001/143-B
(Pipraud)
|
3316008000NRG25130420240162410
|
13/04/2024
|
bishakha
|
3316008WL002912
|
bishakha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550150
|
|
BISHAKHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
ABHANPUR
|
CH-16-008-080-001/217
(Pipraud)
|
3316008000NRG25130420240162426
|
13/04/2024
|
Purnima
|
3316008WL002912
|
Purnima
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550146
|
|
PURNIMA RAJVANSHI W/O KISHOR RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
ABHANPUR
|
CH-16-008-080-001/601-A
(Pipraud)
|
3316008000NRG25130420240162501
|
13/04/2024
|
sumiti
|
3316008WL002912
|
sumiti
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550136
|
|
SUMATI RAJVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
ABHANPUR
|
CH-16-008-080-001/906
(Pipraud)
|
3316008000NRG25130420240162535
|
13/04/2024
|
anada
|
3316008WL002912
|
anada
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269550149
|
|
ANANDA RAJVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10300
|
10300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277230
|
277230
|
|
|
|
|
|
|
|