|
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-16-008-074-001/28
(Sunderkera)
|
3316008000NRG25100520240865970
|
10/05/2024
|
tulsi sahu
|
3316008WL016599
|
tulsi sahu
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520269
|
|
MISS TULSI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-074-001/213-C
(Sunderkera)
|
3316008000NRG25100520240865946
|
10/05/2024
|
kamlesh
|
3316008WL016599
|
kamlesh
|
00354
|
PUNB0165720
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520167
|
|
KAMLESH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ABHANPUR
|
CH-16-008-074-001/831
(Sunderkera)
|
3316008000NRG25100520240866050
|
10/05/2024
|
laxmi
|
3316008WL016599
|
laxmi
|
00354
|
PUNB0165720
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110520212
|
|
LAXMI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-074-001/104-A
(Sunderkera)
|
3316008000NRG25100520240865890
|
10/05/2024
|
LATA
|
3316008WL016599
|
LATA
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520104
|
|
Lata Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ABHANPUR
|
CH-16-008-074-001/104-A
(Sunderkera)
|
3316008000NRG25100520240865889
|
10/05/2024
|
sukhiram
|
3316008WL016599
|
sukhiram
|
00354
|
PUNB0611500
|
1200
|
1200
|
Rejected
|
18/05/2024
|
|
4110520102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ABHANPUR
|
CH-16-008-074-001/114-B
(Sunderkera)
|
3316008000NRG25100520240865891
|
10/05/2024
|
gomti
|
3316008WL016599
|
gomti
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520126
|
|
GOMATI BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ABHANPUR
|
CH-16-008-074-001/115
(Sunderkera)
|
3316008000NRG25100520240865892
|
10/05/2024
|
Champa Lal
|
3316008WL016599
|
Champa Lal
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520173
|
|
CHAMPA LAL DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ABHANPUR
|
CH-16-008-074-001/115
(Sunderkera)
|
3316008000NRG25100520240865893
|
10/05/2024
|
Fagani Bai
|
3316008WL016599
|
Fagani Bai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520174
|
|
FAGANI BAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ABHANPUR
|
CH-16-008-074-001/115
(Sunderkera)
|
3316008000NRG25100520240865894
|
10/05/2024
|
khemin
|
3316008WL016599
|
khemin
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520216
|
|
KHEMIN DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ABHANPUR
|
CH-16-008-074-001/116
(Sunderkera)
|
3316008000NRG25100520240865896
|
10/05/2024
|
Laxmi nirmalkar
|
3316008WL016599
|
Laxmi nirmalkar
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520263
|
|
LAXMI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-074-001/116
(Sunderkera)
|
3316008000NRG25100520240865895
|
10/05/2024
|
Narendra
|
3316008WL016599
|
Narendra
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520238
|
|
Narendra Nirmalkar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ABHANPUR
|
CH-16-008-074-001/117-A
(Sunderkera)
|
3316008000NRG25100520240865897
|
10/05/2024
|
satrupa tarak
|
3316008WL016599
|
satrupa tarak
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520183
|
|
SATRUPA TARAK W/O MANGLU TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ABHANPUR
|
CH-16-008-074-001/117-B
(Sunderkera)
|
3316008000NRG25100520240865898
|
10/05/2024
|
santoshi bai
|
3316008WL016599
|
santoshi bai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520182
|
|
SANTOSHI BAI TARAK W/O NILKANTH TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ABHANPUR
|
CH-16-008-074-001/118
(Sunderkera)
|
3316008000NRG25100520240865899
|
10/05/2024
|
Manohar
|
3316008WL016599
|
Manohar
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520158
|
|
MANOHAR RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ABHANPUR
|
CH-16-008-074-001/118-C
(Sunderkera)
|
3316008000NRG25100520240865900
|
10/05/2024
|
jagbati patel
|
3316008WL016599
|
jagbati patel
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520186
|
|
JAGBATI PATEL W/O RAJENDRA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ABHANPUR
|
CH-16-008-074-001/132
(Sunderkera)
|
3316008000NRG25100520240865901
|
10/05/2024
|
jiwan
|
3316008WL016599
|
jiwan
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520092
|
|
JIVANRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ABHANPUR
|
CH-16-008-074-001/132-B
(Sunderkera)
|
3316008000NRG25100520240865902
|
10/05/2024
|
pushpa Bai
|
3316008WL016599
|
pushpa Bai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520204
|
|
PUSHPA SAHU WO ANIL
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-074-001/133
(Sunderkera)
|
3316008000NRG25100520240865903
|
10/05/2024
|
BABITA SAHU
|
3316008WL016599
|
BABITA SAHU
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520264
|
|
BABITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ABHANPUR
|
CH-16-008-074-001/135
(Sunderkera)
|
3316008000NRG25100520240865904
|
10/05/2024
|
ombai
|
3316008WL016599
|
ombai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520120
|
|
OM BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ABHANPUR
|
CH-16-008-074-001/138
(Sunderkera)
|
3316008000NRG25100520240865905
|
10/05/2024
|
revti
|
3316008WL016599
|
revti
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520172
|
|
REVATI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ABHANPUR
|
CH-16-008-074-001/138
(Sunderkera)
|
3316008000NRG25100520240865906
|
10/05/2024
|
tarabai
|
3316008WL016599
|
tarabai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520162
|
|
TARA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ABHANPUR
|
CH-16-008-074-001/14
(Sunderkera)
|
3316008000NRG25100520240865908
|
10/05/2024
|
bhuneshwari yadav
|
3316008WL016599
|
bhuneshwari yadav
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4110520139
|
|
BHUNESHWARI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ABHANPUR
|
CH-16-008-074-001/14
(Sunderkera)
|
3316008000NRG25100520240865907
|
10/05/2024
|
durgesh yadav
|
3316008WL016599
|
durgesh yadav
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520266
|
|
DURGESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ABHANPUR
|
CH-16-008-074-001/140
(Sunderkera)
|
3316008000NRG25100520240865909
|
10/05/2024
|
mohan
|
3316008WL016599
|
mohan
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520157
|
|
MOHAN LAL DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ABHANPUR
|
CH-16-008-074-001/140
(Sunderkera)
|
3316008000NRG25100520240865910
|
10/05/2024
|
sukhiyabai
|
3316008WL016599
|
sukhiyabai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520156
|
|
SUKHIYA BAI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ABHANPUR
|
CH-16-008-074-001/143-A
(Sunderkera)
|
3316008000NRG25100520240865911
|
10/05/2024
|
Ghanshyam
|
3316008WL016599
|
Ghanshyam
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520189
|
|
GHANSHYAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ABHANPUR
|
CH-16-008-074-001/143-A
(Sunderkera)
|
3316008000NRG25100520240865912
|
10/05/2024
|
Malati
|
3316008WL016599
|
Malati
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520188
|
|
MALTI YADAV W/O GHANSHYAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ABHANPUR
|
CH-16-008-074-001/146
(Sunderkera)
|
3316008000NRG25100520240865914
|
10/05/2024
|
fuleshwari
|
3316008WL016599
|
fuleshwari
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520155
|
|
FULESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ABHANPUR
|
CH-16-008-074-001/146
(Sunderkera)
|
3316008000NRG25100520240865913
|
10/05/2024
|
shivprasad
|
3316008WL016599
|
shivprasad
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520138
|
|
SHIVPRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ABHANPUR
|
CH-16-008-074-001/149-A
(Sunderkera)
|
3316008000NRG25100520240865915
|
10/05/2024
|
sima bai
|
3316008WL016599
|
sima bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520152
|
|
SEEMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ABHANPUR
|
CH-16-008-074-001/157-A
(Sunderkera)
|
3316008000NRG25100520240865916
|
10/05/2024
|
kantibai
|
3316008WL016599
|
kantibai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520159
|
|
KANTI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ABHANPUR
|
CH-16-008-074-001/164
(Sunderkera)
|
3316008000NRG25100520240865917
|
10/05/2024
|
ahilya bai
|
3316008WL016599
|
ahilya bai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520181
|
|
AHILYA BAI TARAK,W/O-BITTHL TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ABHANPUR
|
CH-16-008-074-001/165
(Sunderkera)
|
3316008000NRG25100520240865918
|
10/05/2024
|
kumaribai
|
3316008WL016599
|
kumaribai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520160
|
|
KUMARI BAI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ABHANPUR
|
CH-16-008-074-001/165-A
(Sunderkera)
|
3316008000NRG25100520240865919
|
10/05/2024
|
jamunabai
|
3316008WL016599
|
jamunabai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520127
|
|
JAMUNA BAI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ABHANPUR
|
CH-16-008-074-001/165-A
(Sunderkera)
|
3316008000NRG25100520240865920
|
10/05/2024
|
Rewati sen
|
3316008WL016599
|
Rewati sen
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520210
|
|
REVTI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ABHANPUR
|
CH-16-008-074-001/165-B
(Sunderkera)
|
3316008000NRG25100520240865921
|
10/05/2024
|
Anitabai
|
3316008WL016599
|
Anitabai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520151
|
|
ANITA BAI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ABHANPUR
|
CH-16-008-074-001/17
(Sunderkera)
|
3316008000NRG25100520240865922
|
10/05/2024
|
sadhna patel
|
3316008WL016599
|
sadhna patel
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520224
|
|
SADHNAPATEL
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-074-001/179
(Sunderkera)
|
3316008000NRG25100520240865923
|
10/05/2024
|
daulal
|
3316008WL016599
|
daulal
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520179
|
|
DAULAL SAHU S/O DHANVARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ABHANPUR
|
CH-16-008-074-001/181
(Sunderkera)
|
3316008000NRG25100520240865924
|
10/05/2024
|
champabai
|
3316008WL016599
|
champabai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520101
|
|
Champa Bai Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ABHANPUR
|
CH-16-008-074-001/181
(Sunderkera)
|
3316008000NRG25100520240865925
|
10/05/2024
|
ramkumar
|
3316008WL016599
|
ramkumar
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110520096
|
|
RAMKUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ABHANPUR
|
CH-16-008-074-001/186
(Sunderkera)
|
3316008000NRG25100520240865926
|
10/05/2024
|
uttam
|
3316008WL016599
|
uttam
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520245
|
|
UTTAMRAM TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ABHANPUR
|
CH-16-008-074-001/188
(Sunderkera)
|
3316008000NRG25100520240865927
|
10/05/2024
|
ramoutin bai
|
3316008WL016599
|
ramoutin bai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520108
|
|
RAMOUTIN BAI BAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ABHANPUR
|
CH-16-008-074-001/191-A
(Sunderkera)
|
3316008000NRG25100520240865928
|
10/05/2024
|
eshwari bai
|
3316008WL016599
|
eshwari bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520088
|
|
ISHVARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ABHANPUR
|
CH-16-008-074-001/193
(Sunderkera)
|
3316008000NRG25100520240865929
|
10/05/2024
|
motiram
|
3316008WL016599
|
motiram
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520235
|
|
Moti Ram Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ABHANPUR
|
CH-16-008-074-001/193
(Sunderkera)
|
3316008000NRG25100520240865930
|
10/05/2024
|
tijiya
|
3316008WL016599
|
tijiya
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520200
|
|
Tijiya Bai Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ABHANPUR
|
CH-16-008-074-001/194
(Sunderkera)
|
3316008000NRG25100520240865932
|
10/05/2024
|
nandani
|
3316008WL016599
|
nandani
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520163
|
|
NANDINI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ABHANPUR
|
CH-16-008-074-001/194-B
(Sunderkera)
|
3316008000NRG25100520240865933
|
10/05/2024
|
lalita
|
3316008WL016599
|
lalita
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520237
|
|
MRS LALITA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
48
|
ABHANPUR
|
CH-16-008-074-001/195
(Sunderkera)
|
3316008000NRG25100520240865934
|
10/05/2024
|
Amrautin bai dhruw
|
3316008WL016599
|
Amrautin bai dhruw
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520180
|
|
AMRAUTIN DHROOV,W/O-SHIVDYAL DHROOV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ABHANPUR
|
CH-16-008-074-001/196
(Sunderkera)
|
3316008000NRG25100520240865935
|
10/05/2024
|
Yashoda Patel
|
3316008WL016599
|
Yashoda Patel
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520265
|
|
YASHODA PATEL
|
UNION BANK OF INDIA(508500)
|
|
50
|
ABHANPUR
|
CH-16-008-074-001/2
(Sunderkera)
|
3316008000NRG25100520240865936
|
10/05/2024
|
durga
|
3316008WL016599
|
durga
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520086
|
|
DURGA BAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ABHANPUR
|
CH-16-008-074-001/20
(Sunderkera)
|
3316008000NRG25100520240865937
|
10/05/2024
|
shobharam
|
3316008WL016599
|
shobharam
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520242
|
|
Shobharam Tarak
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ABHANPUR
|
CH-16-008-074-001/20
(Sunderkera)
|
3316008000NRG25100520240865938
|
10/05/2024
|
tikeshwari tarak
|
3316008WL016599
|
tikeshwari tarak
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110520244
|
|
Tikeshvari Tarak
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ABHANPUR
|
CH-16-008-074-001/209
(Sunderkera)
|
3316008000NRG25100520240865939
|
10/05/2024
|
UMABAI
|
3316008WL016599
|
UMABAI
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520254
|
|
Uma Bai Tarak
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ABHANPUR
|
CH-16-008-074-001/209-C
(Sunderkera)
|
3316008000NRG25100520240865940
|
10/05/2024
|
Pinki bai tarak
|
3316008WL016599
|
Pinki bai tarak
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520236
|
|
Pinki Bai Tarak
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ABHANPUR
|
CH-16-008-074-001/21
(Sunderkera)
|
3316008000NRG25100520240865941
|
10/05/2024
|
puspa
|
3316008WL016599
|
puspa
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520241
|
|
Pushpa Bai Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ABHANPUR
|
CH-16-008-074-001/210
(Sunderkera)
|
3316008000NRG25100520240865943
|
10/05/2024
|
balram
|
3316008WL016599
|
balram
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520130
|
|
BALRAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ABHANPUR
|
CH-16-008-074-001/210
(Sunderkera)
|
3316008000NRG25100520240865942
|
10/05/2024
|
mehatrinbai
|
3316008WL016599
|
mehatrinbai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520115
|
|
MEHTARIN BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ABHANPUR
|
CH-16-008-074-001/210
(Sunderkera)
|
3316008000NRG25100520240865944
|
10/05/2024
|
santoshi
|
3316008WL016599
|
santoshi
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520122
|
|
SANTOSHI BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ABHANPUR
|
CH-16-008-074-001/213
(Sunderkera)
|
3316008000NRG25100520240865945
|
10/05/2024
|
sanjay
|
3316008WL016599
|
sanjay
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520249
|
|
Sanjay Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ABHANPUR
|
CH-16-008-074-001/213-C
(Sunderkera)
|
3316008000NRG25100520240865947
|
10/05/2024
|
tikeshwari
|
3316008WL016599
|
tikeshwari
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520223
|
|
TIKESHWARI PATEL
|
BANK OF BARODA(606985)
|
|
61
|
ABHANPUR
|
CH-16-008-074-001/222
(Sunderkera)
|
3316008000NRG25100520240865949
|
10/05/2024
|
annu
|
3316008WL016599
|
annu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520262
|
|
ANNU NIRMALKAR D O B
|
BANK OF BARODA(606985)
|
|
62
|
ABHANPUR
|
CH-16-008-074-001/222
(Sunderkera)
|
3316008000NRG25100520240865948
|
10/05/2024
|
dileep
|
3316008WL016599
|
dileep
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520261
|
|
DILIP NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ABHANPUR
|
CH-16-008-074-001/223
(Sunderkera)
|
3316008000NRG25100520240865950
|
10/05/2024
|
samarin bai
|
3316008WL016599
|
samarin bai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520234
|
|
Samarina Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ABHANPUR
|
CH-16-008-074-001/225-B
(Sunderkera)
|
3316008000NRG25100520240865951
|
10/05/2024
|
Purnima
|
3316008WL016599
|
Purnima
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520099
|
|
PURNIMA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ABHANPUR
|
CH-16-008-074-001/226
(Sunderkera)
|
3316008000NRG25100520240865953
|
10/05/2024
|
ganga bai
|
3316008WL016599
|
ganga bai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520094
|
|
Gangabai Nirmalkar
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ABHANPUR
|
CH-16-008-074-001/226
(Sunderkera)
|
3316008000NRG25100520240865952
|
10/05/2024
|
shriram
|
3316008WL016599
|
shriram
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520107
|
|
SRIRAM NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ABHANPUR
|
CH-16-008-074-001/23
(Sunderkera)
|
3316008000NRG25100520240865954
|
10/05/2024
|
dhaneshwari
|
3316008WL016599
|
dhaneshwari
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110520199
|
|
Dhaneshwari Bai Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ABHANPUR
|
CH-16-008-074-001/242
(Sunderkera)
|
3316008000NRG25100520240865957
|
10/05/2024
|
Davnabai
|
3316008WL016599
|
Davnabai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520087
|
|
Davana Bai Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ABHANPUR
|
CH-16-008-074-001/242
(Sunderkera)
|
3316008000NRG25100520240865956
|
10/05/2024
|
Omkar
|
3316008WL016599
|
Omkar
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520253
|
|
Omkar Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ABHANPUR
|
CH-16-008-074-001/242-A
(Sunderkera)
|
3316008000NRG25100520240865958
|
10/05/2024
|
Bodhram Sahu
|
3316008WL016599
|
Bodhram Sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520100
|
|
Mr. BODHRAY SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
71
|
ABHANPUR
|
CH-16-008-074-001/245-D
(Sunderkera)
|
3316008000NRG25100520240865960
|
10/05/2024
|
kalendri bai sahu
|
3316008WL016599
|
kalendri bai sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520149
|
|
KALENDRI BAI SAHU W/O PURANIK SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ABHANPUR
|
CH-16-008-074-001/245-D
(Sunderkera)
|
3316008000NRG25100520240865959
|
10/05/2024
|
Puranik Sahu
|
3316008WL016599
|
Puranik Sahu
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520150
|
|
PURANIK SAHU S/O GHASIYA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ABHANPUR
|
CH-16-008-074-001/246
(Sunderkera)
|
3316008000NRG25100520240865962
|
10/05/2024
|
Shivkumar sahu
|
3316008WL016599
|
Shivkumar sahu
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520132
|
|
BHOLA RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ABHANPUR
|
CH-16-008-074-001/246
(Sunderkera)
|
3316008000NRG25100520240865961
|
10/05/2024
|
Tikeshvari Sahu
|
3316008WL016599
|
Tikeshvari Sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Rejected
|
18/05/2024
|
|
4110520267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
ABHANPUR
|
CH-16-008-074-001/262
(Sunderkera)
|
3316008000NRG25100520240865965
|
10/05/2024
|
Mahesh sahu
|
3316008WL016599
|
Mahesh sahu
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520165
|
|
MAHESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ABHANPUR
|
CH-16-008-074-001/262
(Sunderkera)
|
3316008000NRG25100520240865964
|
10/05/2024
|
Rani bai
|
3316008WL016599
|
Rani bai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520164
|
|
RANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ABHANPUR
|
CH-16-008-074-001/262-A
(Sunderkera)
|
3316008000NRG25100520240865966
|
10/05/2024
|
Latabai
|
3316008WL016599
|
Latabai
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110520161
|
|
LATA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ABHANPUR
|
CH-16-008-074-001/28
(Sunderkera)
|
3316008000NRG25100520240865969
|
10/05/2024
|
gopichand
|
3316008WL016599
|
gopichand
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110520198
|
|
Gopichand Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ABHANPUR
|
CH-16-008-074-001/28
(Sunderkera)
|
3316008000NRG25100520240865968
|
10/05/2024
|
santram
|
3316008WL016599
|
santram
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520258
|
|
Mr. SANTRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
80
|
ABHANPUR
|
CH-16-008-074-001/29
(Sunderkera)
|
3316008000NRG25100520240865971
|
10/05/2024
|
naresh patel
|
3316008WL016599
|
naresh patel
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520110
|
|
NARESH KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ABHANPUR
|
CH-16-008-074-001/290
(Sunderkera)
|
3316008000NRG25100520240865972
|
10/05/2024
|
surajabai
|
3316008WL016599
|
surajabai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520137
|
|
SURAJA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ABHANPUR
|
CH-16-008-074-001/306
(Sunderkera)
|
3316008000NRG25100520240865974
|
10/05/2024
|
fagani bai
|
3316008WL016599
|
fagani bai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520255
|
|
FAGNI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ABHANPUR
|
CH-16-008-074-001/319
(Sunderkera)
|
3316008000NRG25100520240865976
|
10/05/2024
|
hemlata
|
3316008WL016599
|
hemlata
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520117
|
|
HEMLATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ABHANPUR
|
CH-16-008-074-001/320-B
(Sunderkera)
|
3316008000NRG25100520240865977
|
10/05/2024
|
kewara bai
|
3316008WL016599
|
kewara bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520147
|
|
KENVARA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ABHANPUR
|
CH-16-008-074-001/324-C
(Sunderkera)
|
3316008000NRG25100520240865980
|
10/05/2024
|
BHIKHURAM
|
3316008WL016599
|
BHIKHURAM
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110520190
|
|
Mr. BHIKHU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
86
|
ABHANPUR
|
CH-16-008-074-001/324-C
(Sunderkera)
|
3316008000NRG25100520240865981
|
10/05/2024
|
KIRAN
|
3316008WL016599
|
KIRAN
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520193
|
|
KIRAN BAI SAHU W/O BHIKHU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ABHANPUR
|
CH-16-008-074-001/331-A
(Sunderkera)
|
3316008000NRG25100520240865982
|
10/05/2024
|
MAMTA
|
3316008WL016599
|
MAMTA
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520191
|
|
MAMTA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ABHANPUR
|
CH-16-008-074-001/332-B
(Sunderkera)
|
3316008000NRG25100520240865983
|
10/05/2024
|
Gautam
|
3316008WL016599
|
Gautam
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520177
|
|
GOUTAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ABHANPUR
|
CH-16-008-074-001/332-B
(Sunderkera)
|
3316008000NRG25100520240865984
|
10/05/2024
|
Indra
|
3316008WL016599
|
Indra
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520176
|
|
INDIRA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ABHANPUR
|
CH-16-008-074-001/332-C
(Sunderkera)
|
3316008000NRG25100520240865985
|
10/05/2024
|
radabai
|
3316008WL016599
|
radabai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520208
|
|
RADHA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ABHANPUR
|
CH-16-008-074-001/336-A
(Sunderkera)
|
3316008000NRG25100520240865987
|
10/05/2024
|
KESANI BAI SAHU
|
3316008WL016599
|
KESANI BAI SAHU
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520154
|
|
KESANI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ABHANPUR
|
CH-16-008-074-001/339-B
(Sunderkera)
|
3316008000NRG25100520240865988
|
10/05/2024
|
balram
|
3316008WL016599
|
balram
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520112
|
|
BALRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ABHANPUR
|
CH-16-008-074-001/339-B
(Sunderkera)
|
3316008000NRG25100520240865989
|
10/05/2024
|
latabai
|
3316008WL016599
|
latabai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520114
|
|
LATA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ABHANPUR
|
CH-16-008-074-001/339-D
(Sunderkera)
|
3316008000NRG25100520240865990
|
10/05/2024
|
jayantri bai
|
3316008WL016599
|
jayantri bai
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110520192
|
|
JAYANTRI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ABHANPUR
|
CH-16-008-074-001/342-B
(Sunderkera)
|
3316008000NRG25100520240865991
|
10/05/2024
|
khemin bai sahu
|
3316008WL016599
|
khemin bai sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520184
|
|
KHEMIN BAI SAHU W/O KAMAL KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ABHANPUR
|
CH-16-008-074-001/352
(Sunderkera)
|
3316008000NRG25100520240865992
|
10/05/2024
|
SATYA BHAMA SAHU
|
3316008WL016599
|
SATYA BHAMA SAHU
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520268
|
|
MS SATYABHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
ABHANPUR
|
CH-16-008-074-001/367
(Sunderkera)
|
3316008000NRG25100520240865996
|
10/05/2024
|
lileshwari sahu
|
3316008WL016599
|
lileshwari sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520221
|
|
LILESHVARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ABHANPUR
|
CH-16-008-074-001/367
(Sunderkera)
|
3316008000NRG25100520240865995
|
10/05/2024
|
radhabai
|
3316008WL016599
|
radhabai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520178
|
|
RADHA SAHU W/O RAMKISUN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ABHANPUR
|
CH-16-008-074-001/367
(Sunderkera)
|
3316008000NRG25100520240865994
|
10/05/2024
|
ramkishan
|
3316008WL016599
|
ramkishan
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520206
|
|
RAMKISUN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ABHANPUR
|
CH-16-008-074-001/370
(Sunderkera)
|
3316008000NRG25100520240865997
|
10/05/2024
|
PUNAM SAHU
|
3316008WL016599
|
PUNAM SAHU
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520231
|
|
POONAM SAHU
|
BANK OF BARODA(606985)
|
|
101
|
ABHANPUR
|
CH-16-008-074-001/377-A
(Sunderkera)
|
3316008000NRG25100520240865999
|
10/05/2024
|
anita bai sahu
|
3316008WL016599
|
anita bai sahu
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110520133
|
|
ANITA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ABHANPUR
|
CH-16-008-074-001/377-A
(Sunderkera)
|
3316008000NRG25100520240865998
|
10/05/2024
|
Mani ram
|
3316008WL016599
|
Mani ram
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110520134
|
|
Mr. UDHORAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
103
|
ABHANPUR
|
CH-16-008-074-001/385
(Sunderkera)
|
3316008000NRG25100520240866000
|
10/05/2024
|
Bhagvat patel
|
3316008WL016599
|
Bhagvat patel
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520232
|
|
Bhagwat Ram Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ABHANPUR
|
CH-16-008-074-001/385
(Sunderkera)
|
3316008000NRG25100520240866001
|
10/05/2024
|
manoj
|
3316008WL016599
|
manoj
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520233
|
|
Manoj Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ABHANPUR
|
CH-16-008-074-001/393
(Sunderkera)
|
3316008000NRG25100520240866002
|
10/05/2024
|
hemin
|
3316008WL016599
|
hemin
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520205
|
|
HEMIN BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ABHANPUR
|
CH-16-008-074-001/394
(Sunderkera)
|
3316008000NRG25100520240866003
|
10/05/2024
|
chhita bai
|
3316008WL016599
|
chhita bai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520153
|
|
CHHITA BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ABHANPUR
|
CH-16-008-074-001/4
(Sunderkera)
|
3316008000NRG25100520240866004
|
10/05/2024
|
hariom tarak
|
3316008WL016599
|
hariom tarak
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520222
|
|
HARIOM TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ABHANPUR
|
CH-16-008-074-001/405-A
(Sunderkera)
|
3316008000NRG25100520240866005
|
10/05/2024
|
sewtibai
|
3316008WL016599
|
sewtibai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520148
|
|
SEVATI BAI SAHU.W/O-DAYAMAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ABHANPUR
|
CH-16-008-074-001/409
(Sunderkera)
|
3316008000NRG25100520240866006
|
10/05/2024
|
ishwari bai yadaw
|
3316008WL016599
|
ishwari bai yadaw
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520187
|
|
ISHWARI BAI YADAV W/O GIRDHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ABHANPUR
|
CH-16-008-074-001/41-A
(Sunderkera)
|
3316008000NRG25100520240866007
|
10/05/2024
|
durgesh
|
3316008WL016599
|
durgesh
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520106
|
|
DURGESH TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ABHANPUR
|
CH-16-008-074-001/41-A
(Sunderkera)
|
3316008000NRG25100520240866008
|
10/05/2024
|
rada
|
3316008WL016599
|
rada
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520109
|
|
RADHA BAI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ABHANPUR
|
CH-16-008-074-001/410
(Sunderkera)
|
3316008000NRG25100520240866010
|
10/05/2024
|
Bhoj Bai
|
3316008WL016599
|
Bhoj Bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520169
|
|
BHOJ BAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ABHANPUR
|
CH-16-008-074-001/410
(Sunderkera)
|
3316008000NRG25100520240866009
|
10/05/2024
|
Ramsingh
|
3316008WL016599
|
Ramsingh
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520170
|
|
RAMSING DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ABHANPUR
|
CH-16-008-074-001/414
(Sunderkera)
|
3316008000NRG25100520240866012
|
10/05/2024
|
Chamelibai
|
3316008WL016599
|
Chamelibai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520136
|
|
CHAMELI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ABHANPUR
|
CH-16-008-074-001/414
(Sunderkera)
|
3316008000NRG25100520240866011
|
10/05/2024
|
Devnarayan
|
3316008WL016599
|
Devnarayan
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520135
|
|
DEVNARAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ABHANPUR
|
CH-16-008-074-001/416
(Sunderkera)
|
3316008000NRG25100520240866013
|
10/05/2024
|
sajjan ram
|
3316008WL016599
|
sajjan ram
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520131
|
|
SAJJAN DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ABHANPUR
|
CH-16-008-074-001/416
(Sunderkera)
|
3316008000NRG25100520240866014
|
10/05/2024
|
sivbati bai
|
3316008WL016599
|
sivbati bai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520128
|
|
SHIVBATI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ABHANPUR
|
CH-16-008-074-001/453
(Sunderkera)
|
3316008000NRG25100520240866015
|
10/05/2024
|
Laxmi bai yadav
|
3316008WL016599
|
Laxmi bai yadav
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520116
|
|
LAXMI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ABHANPUR
|
CH-16-008-074-001/466
(Sunderkera)
|
3316008000NRG25100520240866016
|
10/05/2024
|
keshari
|
3316008WL016599
|
keshari
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520209
|
|
KESHARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ABHANPUR
|
CH-16-008-074-001/48
(Sunderkera)
|
3316008000NRG25100520240866018
|
10/05/2024
|
dhaneshwari
|
3316008WL016599
|
dhaneshwari
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520089
|
|
DHANESWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ABHANPUR
|
CH-16-008-074-001/48
(Sunderkera)
|
3316008000NRG25100520240866017
|
10/05/2024
|
pilu ram
|
3316008WL016599
|
pilu ram
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520252
|
|
PILU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ABHANPUR
|
CH-16-008-074-001/487
(Sunderkera)
|
3316008000NRG25100520240866020
|
10/05/2024
|
ganga
|
3316008WL016599
|
ganga
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520213
|
|
GANGA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ABHANPUR
|
CH-16-008-074-001/492
(Sunderkera)
|
3316008000NRG25100520240866022
|
10/05/2024
|
balishankar
|
3316008WL016599
|
balishankar
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520246
|
|
Bali Shankar Yadu
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ABHANPUR
|
CH-16-008-074-001/492
(Sunderkera)
|
3316008000NRG25100520240866023
|
10/05/2024
|
bugali
|
3316008WL016599
|
bugali
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520247
|
|
Bugli Bai Yadu
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ABHANPUR
|
CH-16-008-074-001/492
(Sunderkera)
|
3316008000NRG25100520240866021
|
10/05/2024
|
santa
|
3316008WL016599
|
santa
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520129
|
|
SHANTA BAI YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ABHANPUR
|
CH-16-008-074-001/54
(Sunderkera)
|
3316008000NRG25100520240866024
|
10/05/2024
|
Dhaneshwari yadav
|
3316008WL016599
|
Dhaneshwari yadav
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520111
|
|
DHANESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ABHANPUR
|
CH-16-008-074-001/56
(Sunderkera)
|
3316008000NRG25100520240866026
|
10/05/2024
|
malti
|
3316008WL016599
|
malti
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520256
|
|
MALATI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ABHANPUR
|
CH-16-008-074-001/56
(Sunderkera)
|
3316008000NRG25100520240866025
|
10/05/2024
|
sri ram
|
3316008WL016599
|
sri ram
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520257
|
|
SHREERAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ABHANPUR
|
CH-16-008-074-001/57
(Sunderkera)
|
3316008000NRG25100520240866028
|
10/05/2024
|
chanderbati
|
3316008WL016599
|
chanderbati
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520097
|
|
CHANDA BAI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ABHANPUR
|
CH-16-008-074-001/57
(Sunderkera)
|
3316008000NRG25100520240866027
|
10/05/2024
|
sumer
|
3316008WL016599
|
sumer
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520098
|
|
SUMER TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ABHANPUR
|
CH-16-008-074-001/60
(Sunderkera)
|
3316008000NRG25100520240866030
|
10/05/2024
|
lachhnibai
|
3316008WL016599
|
lachhnibai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520124
|
|
LACHCHHANI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ABHANPUR
|
CH-16-008-074-001/60
(Sunderkera)
|
3316008000NRG25100520240866029
|
10/05/2024
|
lakshman
|
3316008WL016599
|
lakshman
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520123
|
|
LAXMAN DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ABHANPUR
|
CH-16-008-074-001/693
(Sunderkera)
|
3316008000NRG25100520240866031
|
10/05/2024
|
Pardesi ram yadav
|
3316008WL016599
|
Pardesi ram yadav
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520260
|
|
PARADESHI RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ABHANPUR
|
CH-16-008-074-001/73
(Sunderkera)
|
3316008000NRG25100520240866033
|
10/05/2024
|
bimlabai
|
3316008WL016599
|
bimlabai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520250
|
|
Vimla Nirmalkar
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ABHANPUR
|
CH-16-008-074-001/73
(Sunderkera)
|
3316008000NRG25100520240866032
|
10/05/2024
|
kishun
|
3316008WL016599
|
kishun
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520251
|
|
Kisun Nirmalkar
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ABHANPUR
|
CH-16-008-074-001/74
(Sunderkera)
|
3316008000NRG25100520240866034
|
10/05/2024
|
bisakhabai
|
3316008WL016599
|
bisakhabai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520095
|
|
Bisakha Bai Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ABHANPUR
|
CH-16-008-074-001/74-B
(Sunderkera)
|
3316008000NRG25100520240866037
|
10/05/2024
|
lata
|
3316008WL016599
|
lata
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520195
|
|
LATA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ABHANPUR
|
CH-16-008-074-001/74-B
(Sunderkera)
|
3316008000NRG25100520240866035
|
10/05/2024
|
mahendra
|
3316008WL016599
|
mahendra
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110520093
|
|
MAHENDRA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ABHANPUR
|
CH-16-008-074-001/74-B
(Sunderkera)
|
3316008000NRG25100520240866038
|
10/05/2024
|
Maniram
|
3316008WL016599
|
Maniram
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110520091
|
|
MANIRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ABHANPUR
|
CH-16-008-074-001/74-B
(Sunderkera)
|
3316008000NRG25100520240866036
|
10/05/2024
|
sonabai
|
3316008WL016599
|
sonabai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520090
|
|
SONABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ABHANPUR
|
CH-16-008-074-001/75
(Sunderkera)
|
3316008000NRG25100520240866040
|
10/05/2024
|
fuleshwari
|
3316008WL016599
|
fuleshwari
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520166
|
|
FULESHWAR BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ABHANPUR
|
CH-16-008-074-001/75
(Sunderkera)
|
3316008000NRG25100520240866039
|
10/05/2024
|
lakhan
|
3316008WL016599
|
lakhan
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520168
|
|
LAKHAN RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ABHANPUR
|
CH-16-008-074-001/75-a
(Sunderkera)
|
3316008000NRG25100520240866041
|
10/05/2024
|
chhita
|
3316008WL016599
|
chhita
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520085
|
|
CHHITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ABHANPUR
|
CH-16-008-074-001/77-A
(Sunderkera)
|
3316008000NRG25100520240866042
|
10/05/2024
|
kumudni
|
3316008WL016599
|
kumudni
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110520214
|
|
KUMUDANI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ABHANPUR
|
CH-16-008-074-001/791-A
(Sunderkera)
|
3316008000NRG25100520240866043
|
10/05/2024
|
Gaya Bai
|
3316008WL016599
|
Gaya Bai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520113
|
|
GAYA BAI YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ABHANPUR
|
CH-16-008-074-001/803
(Sunderkera)
|
3316008000NRG25100520240866045
|
10/05/2024
|
mangtin bai
|
3316008WL016599
|
mangtin bai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520243
|
|
MANGATINA BAI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ABHANPUR
|
CH-16-008-074-001/803
(Sunderkera)
|
3316008000NRG25100520240866044
|
10/05/2024
|
tarun tarak
|
3316008WL016599
|
tarun tarak
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520248
|
|
TARUN KU TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ABHANPUR
|
CH-16-008-074-001/816
(Sunderkera)
|
3316008000NRG25100520240866046
|
10/05/2024
|
reshma sahu
|
3316008WL016599
|
reshma sahu
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110520259
|
|
RESHMA D O NEMICHAND
|
BANK OF BARODA(606985)
|
|
149
|
ABHANPUR
|
CH-16-008-074-001/824
(Sunderkera)
|
3316008000NRG25100520240866047
|
10/05/2024
|
asahbati
|
3316008WL016599
|
asahbati
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520202
|
|
Ash Mati Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ABHANPUR
|
CH-16-008-074-001/825
(Sunderkera)
|
3316008000NRG25100520240866048
|
10/05/2024
|
chitrrekha
|
3316008WL016599
|
chitrrekha
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520175
|
|
CHITREKHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ABHANPUR
|
CH-16-008-074-001/83
(Sunderkera)
|
3316008000NRG25100520240866049
|
10/05/2024
|
dhaneshwari
|
3316008WL016599
|
dhaneshwari
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520219
|
|
DHANESHWARI BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ABHANPUR
|
CH-16-008-074-001/834
(Sunderkera)
|
3316008000NRG25100520240866052
|
10/05/2024
|
gomti sahu
|
3316008WL016599
|
gomti sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520211
|
|
GOMATI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ABHANPUR
|
CH-16-008-074-001/842
(Sunderkera)
|
3316008000NRG25100520240866054
|
10/05/2024
|
pritam
|
3316008WL016599
|
pritam
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520194
|
|
Preetam Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ABHANPUR
|
CH-16-008-074-001/843
(Sunderkera)
|
3316008000NRG25100520240866055
|
10/05/2024
|
chandrahas
|
3316008WL016599
|
chandrahas
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110520196
|
|
CHANDRAHAS PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ABHANPUR
|
CH-16-008-074-001/843
(Sunderkera)
|
3316008000NRG25100520240866056
|
10/05/2024
|
sukwaro
|
3316008WL016599
|
sukwaro
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520197
|
|
SUKWARO PATEL W O CH
|
BANK OF BARODA(606985)
|
|
156
|
ABHANPUR
|
CH-16-008-074-001/844
(Sunderkera)
|
3316008000NRG25100520240866057
|
10/05/2024
|
nirmala
|
3316008WL016599
|
nirmala
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520105
|
|
NIRMALA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ABHANPUR
|
CH-16-008-074-001/848
(Sunderkera)
|
3316008000NRG25100520240866058
|
10/05/2024
|
nandani
|
3316008WL016599
|
nandani
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110520185
|
|
NANDANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ABHANPUR
|
CH-16-008-074-001/853
(Sunderkera)
|
3316008000NRG25100520240866060
|
10/05/2024
|
puspa
|
3316008WL016599
|
puspa
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520220
|
|
PUSHPA PATEL W O TIK
|
BANK OF BARODA(606985)
|
|
159
|
ABHANPUR
|
CH-16-008-074-001/853
(Sunderkera)
|
3316008000NRG25100520240866059
|
10/05/2024
|
tikeshwar
|
3316008WL016599
|
tikeshwar
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520171
|
|
TIKESHWAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ABHANPUR
|
CH-16-008-074-001/854
(Sunderkera)
|
3316008000NRG25100520240866062
|
10/05/2024
|
dropati
|
3316008WL016599
|
dropati
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520217
|
|
Mrs. DROPATI BAI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
ABHANPUR
|
CH-16-008-074-001/854
(Sunderkera)
|
3316008000NRG25100520240866061
|
10/05/2024
|
ghansyam
|
3316008WL016599
|
ghansyam
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520218
|
|
GHANSHYAM TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ABHANPUR
|
CH-16-008-074-001/858
(Sunderkera)
|
3316008000NRG25100520240866063
|
10/05/2024
|
laxni
|
3316008WL016599
|
laxni
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520215
|
|
LAXMI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ABHANPUR
|
CH-16-008-074-001/859
(Sunderkera)
|
3316008000NRG25100520240866064
|
10/05/2024
|
Ishwar Sahu
|
3316008WL016599
|
Ishwar Sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520207
|
|
ISHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ABHANPUR
|
CH-16-008-074-001/862
(Sunderkera)
|
3316008000NRG25100520240866065
|
10/05/2024
|
sree ram sahu
|
3316008WL016599
|
sree ram sahu
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520201
|
|
SHRIRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
165
|
ABHANPUR
|
CH-16-008-074-001/88
(Sunderkera)
|
3316008000NRG25100520240866066
|
10/05/2024
|
nanduram
|
3316008WL016599
|
nanduram
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110520125
|
|
NAND KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ABHANPUR
|
CH-16-008-074-001/88
(Sunderkera)
|
3316008000NRG25100520240866067
|
10/05/2024
|
tarabai
|
3316008WL016599
|
tarabai
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110520121
|
|
TARA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ABHANPUR
|
CH-16-008-074-001/89
(Sunderkera)
|
3316008000NRG25100520240866068
|
10/05/2024
|
rajkumari
|
3316008WL016599
|
rajkumari
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520103
|
|
Rajkumari Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ABHANPUR
|
CH-16-008-074-001/93-A
(Sunderkera)
|
3316008000NRG25100520240866070
|
10/05/2024
|
lokeshwari
|
3316008WL016599
|
lokeshwari
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520118
|
|
LUKESHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ABHANPUR
|
CH-16-008-074-001/93-A
(Sunderkera)
|
3316008000NRG25100520240866069
|
10/05/2024
|
tiharu
|
3316008WL016599
|
tiharu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520119
|
|
Mr. TIHARU RAM NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
170
|
ABHANPUR
|
CH-16-008-074-001/96
(Sunderkera)
|
3316008000NRG25100520240866074
|
10/05/2024
|
fagnipatel
|
3316008WL016599
|
fagnipatel
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520239
|
|
Phagni Bai Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
ABHANPUR
|
CH-16-008-074-001/96
(Sunderkera)
|
3316008000NRG25100520240866073
|
10/05/2024
|
Ramu Patel
|
3316008WL016599
|
Ramu Patel
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520240
|
|
Mr. RAMU RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187978
|
187978
|
|
|
|
|
|
|
|
|
172
|
ABHANPUR
|
CH-16-008-074-001/95-A
(Sunderkera)
|
3316008000NRG25100520240866071
|
10/05/2024
|
kekti bai
|
3316008WL016599
|
kekti bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520203
|
|
Kekati Bai Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
173
|
ABHANPUR
|
CH-16-008-074-001/292
(Sunderkera)
|
3316008000NRG25100520240865973
|
10/05/2024
|
saroj
|
3316008WL016599
|
saroj
|
00462
|
UCBA0001794
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520225
|
|
SAROJ SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
174
|
ABHANPUR
|
CH-16-008-074-001/241
(Sunderkera)
|
3316008000NRG25100520240865955
|
10/05/2024
|
Budharuram
|
3316008WL016599
|
Budharuram
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520143
|
|
Mr. BUDHARU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
175
|
ABHANPUR
|
CH-16-008-074-001/481
(Sunderkera)
|
3316008000NRG25100520240866019
|
10/05/2024
|
janki
|
3316008WL016599
|
janki
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520141
|
|
JANKI BAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
176
|
ABHANPUR
|
CH-16-008-074-001/837
(Sunderkera)
|
3316008000NRG25100520240866053
|
10/05/2024
|
yogeshwari
|
3316008WL016599
|
yogeshwari
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520228
|
|
YOGESHWARI .
|
UNION BANK OF INDIA(508500)
|
|
177
|
ABHANPUR
|
CH-16-008-074-001/95-A
(Sunderkera)
|
3316008000NRG25100520240866072
|
10/05/2024
|
ashok kumar
|
3316008WL016599
|
ashok kumar
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520142
|
|
ASHOK RAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
178
|
ABHANPUR
|
CH-16-008-074-001/194
(Sunderkera)
|
3316008000NRG25100520240865931
|
10/05/2024
|
chandrika
|
3316008WL016599
|
chandrika
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520144
|
|
CHANDRIKA DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ABHANPUR
|
CH-16-008-074-001/258
(Sunderkera)
|
3316008000NRG25100520240865963
|
10/05/2024
|
maheshwari tarak
|
3316008WL016599
|
maheshwari tarak
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520145
|
|
LACHHNI TARAK WO KAI
|
BANK OF BARODA(606985)
|
|
180
|
ABHANPUR
|
CH-16-008-074-001/311
(Sunderkera)
|
3316008000NRG25100520240865975
|
10/05/2024
|
bharti
|
3316008WL016599
|
bharti
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520146
|
|
BHARTI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ABHANPUR
|
CH-16-008-074-001/323
(Sunderkera)
|
3316008000NRG25100520240865979
|
10/05/2024
|
Keshar Bai Tarak
|
3316008WL016599
|
Keshar Bai Tarak
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520230
|
|
KESHAR BAI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ABHANPUR
|
CH-16-008-074-001/323
(Sunderkera)
|
3316008000NRG25100520240865978
|
10/05/2024
|
Kunju Ram Tarak
|
3316008WL016599
|
Kunju Ram Tarak
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520229
|
|
KUNJU RAM TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ABHANPUR
|
CH-16-008-074-001/336
(Sunderkera)
|
3316008000NRG25100520240865986
|
10/05/2024
|
Raghubar Sahu
|
3316008WL016599
|
Raghubar Sahu
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520226
|
|
RAGHUVAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
184
|
ABHANPUR
|
CH-16-008-074-001/833
(Sunderkera)
|
3316008000NRG25100520240866051
|
10/05/2024
|
santoshi
|
3316008WL016599
|
santoshi
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110520227
|
|
SANTHOSHI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
185
|
ABHANPUR
|
CH-16-008-074-001/364
(Sunderkera)
|
3316008000NRG25100520240865993
|
10/05/2024
|
anita tarak
|
3316008WL016599
|
anita tarak
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110520140
|
|
ANITA TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207304
|
207304
|
|
|
|
|
|
|
|