|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ABHANPUR
|
CH-16-008-036-001/161
(Sarkhi)
|
3316008000NRG25010520240578446
|
01/05/2024
|
PARMESHWARI
|
3316008WL011218
|
PARMESHWARI
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918043
|
|
PARMESHWARI YADAV
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-036-001/266-A
(Sarkhi)
|
3316008000NRG25010520240578481
|
01/05/2024
|
uma
|
3316008WL011218
|
uma
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918037
|
|
UMA BAI SAHU
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-036-001/500-A
(Sarkhi)
|
3316008000NRG25010520240578580
|
01/05/2024
|
Rajlaxmi
|
3316008WL011218
|
Rajlaxmi
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917787
|
|
RAJLAXMI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ABHANPUR
|
CH-16-008-036-001/648-A
(Sarkhi)
|
3316008000NRG25010520240578656
|
01/05/2024
|
Virendra Sahu
|
3316008WL011218
|
Virendra Sahu
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917786
|
|
BIRENDRA KUMAR SAHU
|
CANARA BANK(508532)
|
|
5
|
ABHANPUR
|
CH-16-008-036-001/651
(Sarkhi)
|
3316008000NRG25010520240578663
|
01/05/2024
|
Pramila
|
3316008WL011218
|
Pramila
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917788
|
|
PARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ABHANPUR
|
CH-16-008-036-001/832
(Sarkhi)
|
3316008000NRG25010520240578708
|
01/05/2024
|
Ishwari Bai Sahu
|
3316008WL011218
|
Ishwari Bai Sahu
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917783
|
|
ISHVRI BAI SAHOO W O
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-036-001/92
(Sarkhi)
|
3316008000NRG25010520240578717
|
01/05/2024
|
Premkumari
|
3316008WL011218
|
Premkumari
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808918039
|
|
MISS PREM KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
8
|
ABHANPUR
|
CH-16-008-036-001/394
(Sarkhi)
|
3316008000NRG25010520240578533
|
01/05/2024
|
janki
|
3316008WL011218
|
janki
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917776
|
|
JANKI SAHU W O DIGES
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-036-001/59
(Sarkhi)
|
3316008000NRG25010520240578633
|
01/05/2024
|
pawan bai
|
3316008WL011218
|
pawan bai
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917768
|
|
PAWAN BAI SAHU W O M
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-036-001/841
(Sarkhi)
|
3316008000NRG25010520240578710
|
01/05/2024
|
AHILYA SAHU
|
3316008WL011218
|
AHILYA SAHU
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917791
|
|
AHILYA SAHU WO SANTU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
11
|
ABHANPUR
|
CH-16-008-036-001/433-C
(Sarkhi)
|
3316008000NRG25010520240578546
|
01/05/2024
|
reman
|
3316008WL011218
|
reman
|
00048
|
BKID0009362
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917771
|
|
REMAN LAL SATNAMI S/O FALESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
ABHANPUR
|
CH-16-008-036-001/34-A
(Sarkhi)
|
3316008000NRG25010520240578507
|
01/05/2024
|
Kusum Yadav
|
3316008WL011218
|
Kusum Yadav
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808917746
|
|
KUSUM YADAV
|
CANARA BANK(508532)
|
|
13
|
ABHANPUR
|
CH-16-008-036-001/373
(Sarkhi)
|
3316008000NRG25010520240578519
|
01/05/2024
|
Sangeeta Gayakwad
|
3316008WL011218
|
Sangeeta Gayakwad
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917750
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
14
|
ABHANPUR
|
CH-16-008-036-001/437-B
(Sarkhi)
|
3316008000NRG25010520240578550
|
01/05/2024
|
Sunita
|
3316008WL011218
|
Sunita
|
00078
|
CNRB0004866
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808918044
|
|
SUNITA GOYAL W O SHR
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-036-001/562-A
(Sarkhi)
|
3316008000NRG25010520240578612
|
01/05/2024
|
nemita
|
3316008WL011218
|
nemita
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917970
|
|
NEMITA BAI SINHA
|
CANARA BANK(508532)
|
|
16
|
ABHANPUR
|
CH-16-008-036-001/639-D
(Sarkhi)
|
3316008000NRG25010520240578650
|
01/05/2024
|
Tameshwari Sahu
|
3316008WL011218
|
Tameshwari Sahu
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917781
|
|
TAMESHWARI SAHU
|
CANARA BANK(508532)
|
|
17
|
ABHANPUR
|
CH-16-008-036-001/648-A
(Sarkhi)
|
3316008000NRG25010520240578657
|
01/05/2024
|
Gaytri Sahu
|
3316008WL011218
|
Gaytri Sahu
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917748
|
|
GAYATRI SAHU
|
CANARA BANK(508532)
|
|
18
|
ABHANPUR
|
CH-16-008-036-001/702
(Sarkhi)
|
3316008000NRG25010520240578678
|
01/05/2024
|
Rohani
|
3316008WL011218
|
Rohani
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917969
|
|
ROHNI SINHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
19
|
ABHANPUR
|
CH-16-008-036-001/5
(Sarkhi)
|
3316008000NRG25010520240578578
|
01/05/2024
|
Gopeshvari chelak
|
3316008WL011218
|
Gopeshvari chelak
|
00078
|
CNRB0005142
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808917751
|
|
GOPESHWARI CHELAK
|
CANARA BANK(508532)
|
|
20
|
ABHANPUR
|
CH-16-008-036-001/577-A
(Sarkhi)
|
3316008000NRG25010520240578631
|
01/05/2024
|
Homin bai
|
3316008WL011218
|
Homin bai
|
00078
|
CNRB0005142
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808918038
|
|
HOMEEN BAI GAYAKWAD W/O PATIRAM GAYAKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
21
|
ABHANPUR
|
CH-16-008-036-001/227-B
(Sarkhi)
|
3316008000NRG25010520240578468
|
01/05/2024
|
Khileshwari Sahu
|
3316008WL011218
|
Khileshwari Sahu
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917789
|
|
KHILESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ABHANPUR
|
CH-16-008-036-001/405
(Sarkhi)
|
3316008000NRG25010520240578538
|
01/05/2024
|
Moslal
|
3316008WL011218
|
Moslal
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917775
|
|
Mr. MOSLAL MOSLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
ABHANPUR
|
CH-16-008-036-001/464
(Sarkhi)
|
3316008000NRG25010520240578561
|
01/05/2024
|
Rakhi
|
3316008WL011218
|
Rakhi
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808917772
|
|
Mrs. RAKHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
ABHANPUR
|
CH-16-008-036-001/5408
(Sarkhi)
|
3316008000NRG25010520240578601
|
01/05/2024
|
Gaytri Sahu
|
3316008WL011218
|
Gaytri Sahu
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917777
|
|
GAYATRI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
ABHANPUR
|
CH-16-008-036-001/541
(Sarkhi)
|
3316008000NRG25010520240578602
|
01/05/2024
|
padma
|
3316008WL011218
|
padma
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917770
|
|
Mrs. PADMA SAHU W/O BALMUKUND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
ABHANPUR
|
CH-16-008-036-001/547
(Sarkhi)
|
3316008000NRG25010520240578607
|
01/05/2024
|
Hemlata
|
3316008WL011218
|
Hemlata
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917773
|
|
Mrs. HEMLATA SAHU W/O SRI HARENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
ABHANPUR
|
CH-16-008-036-001/565-A
(Sarkhi)
|
3316008000NRG25010520240578618
|
01/05/2024
|
amrita
|
3316008WL011218
|
amrita
|
00093
|
CRGB0000158
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808917774
|
|
AMRIKA BANDHE SO
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-036-001/590-B
(Sarkhi)
|
3316008000NRG25010520240578635
|
01/05/2024
|
Radhika
|
3316008WL011218
|
Radhika
|
00093
|
CRGB0000158
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808917778
|
|
SAHU RADHIKA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
29
|
ABHANPUR
|
CH-16-008-036-001/160
(Sarkhi)
|
3316008000NRG25010520240578445
|
01/05/2024
|
ishwari
|
3316008WL011218
|
ishwari
|
00354
|
PUNB0172310
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918029
|
|
ISHWARI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ABHANPUR
|
CH-16-008-036-001/281
(Sarkhi)
|
3316008000NRG25010520240578486
|
01/05/2024
|
Chetna
|
3316008WL011218
|
Chetna
|
00354
|
PUNB0172310
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917965
|
|
Miss. CHETNA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ABHANPUR
|
CH-16-008-036-001/366-A
(Sarkhi)
|
3316008000NRG25010520240578512
|
01/05/2024
|
Dipakbai
|
3316008WL011218
|
Dipakbai
|
00354
|
PUNB0172310
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808917873
|
|
DEEPAK BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ABHANPUR
|
CH-16-008-036-001/516-A
(Sarkhi)
|
3316008000NRG25010520240578583
|
01/05/2024
|
Chandrika
|
3316008WL011218
|
Chandrika
|
00354
|
PUNB0172310
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917879
|
|
CHANDRIKA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ABHANPUR
|
CH-16-008-036-001/529
(Sarkhi)
|
3316008000NRG25010520240578597
|
01/05/2024
|
puja
|
3316008WL011218
|
puja
|
00354
|
PUNB0172310
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917852
|
|
POOJA GAYKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ABHANPUR
|
CH-16-008-036-001/536-B
(Sarkhi)
|
3316008000NRG25010520240578598
|
01/05/2024
|
Shanti bai
|
3316008WL011218
|
Shanti bai
|
00354
|
PUNB0172310
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917995
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ABHANPUR
|
CH-16-008-036-001/568
(Sarkhi)
|
3316008000NRG25010520240578622
|
01/05/2024
|
birajo
|
3316008WL011218
|
birajo
|
00354
|
PUNB0172310
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917767
|
|
BIRAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ABHANPUR
|
CH-16-008-036-001/674-B
(Sarkhi)
|
3316008000NRG25010520240578671
|
01/05/2024
|
Devendra
|
3316008WL011218
|
Devendra
|
00354
|
PUNB0172310
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808917877
|
|
DEVENDRA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ABHANPUR
|
CH-16-008-036-001/696
(Sarkhi)
|
3316008000NRG25010520240578675
|
01/05/2024
|
Hemlal
|
3316008WL011218
|
Hemlal
|
00354
|
PUNB0172310
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918034
|
|
HEMLAL SINHA
|
CANARA BANK(508532)
|
|
38
|
ABHANPUR
|
CH-16-008-036-001/807-A
(Sarkhi)
|
3316008000NRG25010520240578694
|
01/05/2024
|
punai bai
|
3316008WL011218
|
punai bai
|
00354
|
PUNB0172310
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917865
|
|
PUNAI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ABHANPUR
|
CH-16-008-036-001/824
(Sarkhi)
|
3316008000NRG25010520240578699
|
01/05/2024
|
Salik
|
3316008WL011218
|
Salik
|
00354
|
PUNB0172310
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918009
|
|
SALIKRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ABHANPUR
|
CH-16-008-036-001/857
(Sarkhi)
|
3316008000NRG25010520240578712
|
01/05/2024
|
angeshwar
|
3316008WL011218
|
angeshwar
|
00354
|
PUNB0172310
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917876
|
|
ANGESHWAR SAHU S O B
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-036-001/857
(Sarkhi)
|
3316008000NRG25010520240578713
|
01/05/2024
|
pratima
|
3316008WL011218
|
pratima
|
00354
|
PUNB0172310
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918000
|
|
MRS PRATIMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
42
|
ABHANPUR
|
CH-16-008-036-001/169-A
(Sarkhi)
|
3316008000NRG25010520240578451
|
01/05/2024
|
Radhika
|
3316008WL011218
|
Radhika
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808918045
|
|
RADHIKA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ABHANPUR
|
CH-16-008-036-001/373
(Sarkhi)
|
3316008000NRG25010520240578518
|
01/05/2024
|
Soniya Gayakwad
|
3316008WL011218
|
Soniya Gayakwad
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808917792
|
|
SONIYA SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ABHANPUR
|
CH-16-008-036-001/725
(Sarkhi)
|
3316008000NRG25010520240578684
|
01/05/2024
|
bhuneshwari
|
3316008WL011218
|
bhuneshwari
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917756
|
|
BHUNESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
45
|
ABHANPUR
|
CH-16-008-036-001/100
(Sarkhi)
|
3316008000NRG25010520240578421
|
01/05/2024
|
Kumaribai
|
3316008WL011218
|
Kumaribai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917764
|
|
KUMARIBAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ABHANPUR
|
CH-16-008-036-001/102
(Sarkhi)
|
3316008000NRG25010520240578422
|
01/05/2024
|
Noharlal
|
3316008WL011218
|
Noharlal
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917823
|
|
Mr. NOHAR LAL SATNAMI S/O BAISAKHU SATNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
ABHANPUR
|
CH-16-008-036-001/102
(Sarkhi)
|
3316008000NRG25010520240578423
|
01/05/2024
|
Shantibai
|
3316008WL011218
|
Shantibai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917824
|
|
SANTI BAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ABHANPUR
|
CH-16-008-036-001/117-A
(Sarkhi)
|
3316008000NRG25010520240578424
|
01/05/2024
|
chitrakha
|
3316008WL011218
|
chitrakha
|
00354
|
PUNB0738800
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808918001
|
|
CHITRAREKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ABHANPUR
|
CH-16-008-036-001/118
(Sarkhi)
|
3316008000NRG25010520240578425
|
01/05/2024
|
dujbai
|
3316008WL011218
|
dujbai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917897
|
|
DUJBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ABHANPUR
|
CH-16-008-036-001/121-A
(Sarkhi)
|
3316008000NRG25010520240578426
|
01/05/2024
|
Aandram
|
3316008WL011218
|
Aandram
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808917845
|
|
ANANDRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ABHANPUR
|
CH-16-008-036-001/123-A
(Sarkhi)
|
3316008000NRG25010520240578427
|
01/05/2024
|
Devkumari
|
3316008WL011218
|
Devkumari
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917831
|
|
DEV KUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ABHANPUR
|
CH-16-008-036-001/125
(Sarkhi)
|
3316008000NRG25010520240578428
|
01/05/2024
|
Dulam
|
3316008WL011218
|
Dulam
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917905
|
|
DALAMBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ABHANPUR
|
CH-16-008-036-001/126
(Sarkhi)
|
3316008000NRG25010520240578430
|
01/05/2024
|
Devki
|
3316008WL011218
|
Devki
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917755
|
|
DEVKI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ABHANPUR
|
CH-16-008-036-001/126
(Sarkhi)
|
3316008000NRG25010520240578429
|
01/05/2024
|
Meena
|
3316008WL011218
|
Meena
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917862
|
|
MINA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ABHANPUR
|
CH-16-008-036-001/127-A
(Sarkhi)
|
3316008000NRG25010520240578431
|
01/05/2024
|
BINDESHWARI
|
3316008WL011218
|
BINDESHWARI
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808918020
|
|
BINDESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ABHANPUR
|
CH-16-008-036-001/129
(Sarkhi)
|
3316008000NRG25010520240578432
|
01/05/2024
|
Bhagvati
|
3316008WL011218
|
Bhagvati
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917992
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ABHANPUR
|
CH-16-008-036-001/144
(Sarkhi)
|
3316008000NRG25010520240578433
|
01/05/2024
|
Halalkhor
|
3316008WL011218
|
Halalkhor
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918011
|
|
HALAL KHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ABHANPUR
|
CH-16-008-036-001/156-A
(Sarkhi)
|
3316008000NRG25010520240578437
|
01/05/2024
|
Domin bai
|
3316008WL011218
|
Domin bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917884
|
|
DOMEEN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ABHANPUR
|
CH-16-008-036-001/156-A
(Sarkhi)
|
3316008000NRG25010520240578436
|
01/05/2024
|
Jhadi ram
|
3316008WL011218
|
Jhadi ram
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917931
|
|
JHADI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ABHANPUR
|
CH-16-008-036-001/157-A
(Sarkhi)
|
3316008000NRG25010520240578438
|
01/05/2024
|
santosi
|
3316008WL011218
|
santosi
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808918014
|
|
SANTOSHI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ABHANPUR
|
CH-16-008-036-001/158
(Sarkhi)
|
3316008000NRG25010520240578439
|
01/05/2024
|
Nilima
|
3316008WL011218
|
Nilima
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917963
|
|
MRS NILIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
ABHANPUR
|
CH-16-008-036-001/159
(Sarkhi)
|
3316008000NRG25010520240578440
|
01/05/2024
|
Fulkuvar
|
3316008WL011218
|
Fulkuvar
|
00354
|
PUNB0738800
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808917904
|
|
PHULKUNVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ABHANPUR
|
CH-16-008-036-001/159-C
(Sarkhi)
|
3316008000NRG25010520240578441
|
01/05/2024
|
Bebi
|
3316008WL011218
|
Bebi
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917893
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ABHANPUR
|
CH-16-008-036-001/159-C
(Sarkhi)
|
3316008000NRG25010520240578442
|
01/05/2024
|
Parwati
|
3316008WL011218
|
Parwati
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918030
|
|
Parwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
ABHANPUR
|
CH-16-008-036-001/159-D
(Sarkhi)
|
3316008000NRG25010520240578443
|
01/05/2024
|
Lila Bai
|
3316008WL011218
|
Lila Bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917947
|
|
LILABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ABHANPUR
|
CH-16-008-036-001/16
(Sarkhi)
|
3316008000NRG25010520240578444
|
01/05/2024
|
Santoshi bai
|
3316008WL011218
|
Santoshi bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917887
|
|
SANTOSHIBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ABHANPUR
|
CH-16-008-036-001/162
(Sarkhi)
|
3316008000NRG25010520240578447
|
01/05/2024
|
Triveni
|
3316008WL011218
|
Triveni
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917946
|
|
TRIVENI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ABHANPUR
|
CH-16-008-036-001/167
(Sarkhi)
|
3316008000NRG25010520240578448
|
01/05/2024
|
Anju
|
3316008WL011218
|
Anju
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917870
|
|
ANJU SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ABHANPUR
|
CH-16-008-036-001/169
(Sarkhi)
|
3316008000NRG25010520240578449
|
01/05/2024
|
Dipak Bai
|
3316008WL011218
|
Dipak Bai
|
00354
|
PUNB0738800
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808917983
|
|
DEEPAK BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ABHANPUR
|
CH-16-008-036-001/169
(Sarkhi)
|
3316008000NRG25010520240578450
|
01/05/2024
|
Hema Bai
|
3316008WL011218
|
Hema Bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918028
|
|
HEMA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ABHANPUR
|
CH-16-008-036-001/179
(Sarkhi)
|
3316008000NRG25010520240578452
|
01/05/2024
|
dhaneshwar
|
3316008WL011218
|
dhaneshwar
|
00354
|
PUNB0738800
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808917914
|
|
DHANESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ABHANPUR
|
CH-16-008-036-001/179
(Sarkhi)
|
3316008000NRG25010520240578453
|
01/05/2024
|
minabai
|
3316008WL011218
|
minabai
|
00354
|
PUNB0738800
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808917888
|
|
MEENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ABHANPUR
|
CH-16-008-036-001/185
(Sarkhi)
|
3316008000NRG25010520240578454
|
01/05/2024
|
Dulam bai
|
3316008WL011218
|
Dulam bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917816
|
|
DULMBAI GOYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ABHANPUR
|
CH-16-008-036-001/185
(Sarkhi)
|
3316008000NRG25010520240578455
|
01/05/2024
|
Umleshwari Bai goyal
|
3316008WL011218
|
Umleshwari Bai goyal
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808918033
|
|
UMLESHWARI BAI GOYL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ABHANPUR
|
CH-16-008-036-001/187
(Sarkhi)
|
3316008000NRG25010520240578456
|
01/05/2024
|
Budhiyarin
|
3316008WL011218
|
Budhiyarin
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917754
|
|
BUDHIYARINBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ABHANPUR
|
CH-16-008-036-001/187
(Sarkhi)
|
3316008000NRG25010520240578457
|
01/05/2024
|
gita
|
3316008WL011218
|
gita
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917839
|
|
GEETA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ABHANPUR
|
CH-16-008-036-001/189-B
(Sarkhi)
|
3316008000NRG25010520240578458
|
01/05/2024
|
Gaytri
|
3316008WL011218
|
Gaytri
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918017
|
|
GAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ABHANPUR
|
CH-16-008-036-001/190-A
(Sarkhi)
|
3316008000NRG25010520240578459
|
01/05/2024
|
Gangotri
|
3316008WL011218
|
Gangotri
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917834
|
|
GANGOTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ABHANPUR
|
CH-16-008-036-001/200
(Sarkhi)
|
3316008000NRG25010520240578460
|
01/05/2024
|
DULARWA
|
3316008WL011218
|
DULARWA
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918027
|
|
DULRAVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ABHANPUR
|
CH-16-008-036-001/200
(Sarkhi)
|
3316008000NRG25010520240578461
|
01/05/2024
|
Kalyani
|
3316008WL011218
|
Kalyani
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917903
|
|
KALYANI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ABHANPUR
|
CH-16-008-036-001/200
(Sarkhi)
|
3316008000NRG25010520240578462
|
01/05/2024
|
Yamani
|
3316008WL011218
|
Yamani
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917929
|
|
YAMINI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ABHANPUR
|
CH-16-008-036-001/200-A
(Sarkhi)
|
3316008000NRG25010520240578463
|
01/05/2024
|
sita sahu
|
3316008WL011218
|
sita sahu
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917863
|
|
SITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ABHANPUR
|
CH-16-008-036-001/211
(Sarkhi)
|
3316008000NRG25010520240578464
|
01/05/2024
|
kirti ram
|
3316008WL011218
|
kirti ram
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917972
|
|
Mrs. KIRTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
ABHANPUR
|
CH-16-008-036-001/218
(Sarkhi)
|
3316008000NRG25010520240578465
|
01/05/2024
|
Tilak ram
|
3316008WL011218
|
Tilak ram
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808917978
|
|
TILAK RAM SAHU
|
CANARA BANK(508532)
|
|
85
|
ABHANPUR
|
CH-16-008-036-001/221
(Sarkhi)
|
3316008000NRG25010520240578466
|
01/05/2024
|
Kamlabai
|
3316008WL011218
|
Kamlabai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917899
|
|
KAMLA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ABHANPUR
|
CH-16-008-036-001/226
(Sarkhi)
|
3316008000NRG25010520240578467
|
01/05/2024
|
Bimlabai
|
3316008WL011218
|
Bimlabai
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808917939
|
|
BIMLA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ABHANPUR
|
CH-16-008-036-001/228
(Sarkhi)
|
3316008000NRG25010520240578469
|
01/05/2024
|
Rekha
|
3316008WL011218
|
Rekha
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917944
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ABHANPUR
|
CH-16-008-036-001/228-B
(Sarkhi)
|
3316008000NRG25010520240578470
|
01/05/2024
|
thageshwari
|
3316008WL011218
|
thageshwari
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917832
|
|
THAGESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ABHANPUR
|
CH-16-008-036-001/23-A
(Sarkhi)
|
3316008000NRG25010520240578471
|
01/05/2024
|
rekha
|
3316008WL011218
|
rekha
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917956
|
|
REKHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ABHANPUR
|
CH-16-008-036-001/232
(Sarkhi)
|
3316008000NRG25010520240578472
|
01/05/2024
|
Kumari
|
3316008WL011218
|
Kumari
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917940
|
|
KUMARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ABHANPUR
|
CH-16-008-036-001/235-B
(Sarkhi)
|
3316008000NRG25010520240578473
|
01/05/2024
|
Mongara
|
3316008WL011218
|
Mongara
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917850
|
|
MONGRA VANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ABHANPUR
|
CH-16-008-036-001/238-A
(Sarkhi)
|
3316008000NRG25010520240578474
|
01/05/2024
|
Dukhit ram
|
3316008WL011218
|
Dukhit ram
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917811
|
|
DUKHIT RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
93
|
ABHANPUR
|
CH-16-008-036-001/255
(Sarkhi)
|
3316008000NRG25010520240578475
|
01/05/2024
|
Horilal
|
3316008WL011218
|
Horilal
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917801
|
|
HORILAL SAHU SO SALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ABHANPUR
|
CH-16-008-036-001/255
(Sarkhi)
|
3316008000NRG25010520240578476
|
01/05/2024
|
Purnima
|
3316008WL011218
|
Purnima
|
00354
|
PUNB0738800
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808917753
|
|
Mrs. PURNIMA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
95
|
ABHANPUR
|
CH-16-008-036-001/26
(Sarkhi)
|
3316008000NRG25010520240578477
|
01/05/2024
|
teshu ram
|
3316008WL011218
|
teshu ram
|
00354
|
PUNB0738800
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808917861
|
|
TESHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ABHANPUR
|
CH-16-008-036-001/262
(Sarkhi)
|
3316008000NRG25010520240578479
|
01/05/2024
|
Devaki
|
3316008WL011218
|
Devaki
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917981
|
|
DEVKI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ABHANPUR
|
CH-16-008-036-001/262
(Sarkhi)
|
3316008000NRG25010520240578478
|
01/05/2024
|
Ramcharna
|
3316008WL011218
|
Ramcharna
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917980
|
|
RAMCHARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ABHANPUR
|
CH-16-008-036-001/266-A
(Sarkhi)
|
3316008000NRG25010520240578480
|
01/05/2024
|
govind
|
3316008WL011218
|
govind
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918004
|
|
GOVINDRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ABHANPUR
|
CH-16-008-036-001/267
(Sarkhi)
|
3316008000NRG25010520240578482
|
01/05/2024
|
Bhagwati
|
3316008WL011218
|
Bhagwati
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917837
|
|
BHAGVATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ABHANPUR
|
CH-16-008-036-001/268
(Sarkhi)
|
3316008000NRG25010520240578483
|
01/05/2024
|
Khemin
|
3316008WL011218
|
Khemin
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917838
|
|
KHEMIN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ABHANPUR
|
CH-16-008-036-001/272
(Sarkhi)
|
3316008000NRG25010520240578484
|
01/05/2024
|
Homsingh
|
3316008WL011218
|
Homsingh
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917810
|
|
HOMSINGH SAHU SO MANRAKHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ABHANPUR
|
CH-16-008-036-001/273-A
(Sarkhi)
|
3316008000NRG25010520240578485
|
01/05/2024
|
Kejiya
|
3316008WL011218
|
Kejiya
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808917864
|
|
KEJIYA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ABHANPUR
|
CH-16-008-036-001/30
(Sarkhi)
|
3316008000NRG25010520240578487
|
01/05/2024
|
santoshi
|
3316008WL011218
|
santoshi
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917779
|
|
SANTOSHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ABHANPUR
|
CH-16-008-036-001/304
(Sarkhi)
|
3316008000NRG25010520240578488
|
01/05/2024
|
Chitrarekha
|
3316008WL011218
|
Chitrarekha
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917950
|
|
CHITRA REKHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ABHANPUR
|
CH-16-008-036-001/304
(Sarkhi)
|
3316008000NRG25010520240578489
|
01/05/2024
|
MANISHA
|
3316008WL011218
|
MANISHA
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917835
|
|
MANISHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ABHANPUR
|
CH-16-008-036-001/305
(Sarkhi)
|
3316008000NRG25010520240578490
|
01/05/2024
|
Yashoda bai
|
3316008WL011218
|
Yashoda bai
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808917924
|
|
YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ABHANPUR
|
CH-16-008-036-001/308
(Sarkhi)
|
3316008000NRG25010520240578491
|
01/05/2024
|
Resham bai
|
3316008WL011218
|
Resham bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917822
|
|
RESHAM BANDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ABHANPUR
|
CH-16-008-036-001/319
(Sarkhi)
|
3316008000NRG25010520240578492
|
01/05/2024
|
Ramji
|
3316008WL011218
|
Ramji
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917916
|
|
RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ABHANPUR
|
CH-16-008-036-001/319-A
(Sarkhi)
|
3316008000NRG25010520240578493
|
01/05/2024
|
Savitri
|
3316008WL011218
|
Savitri
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808917821
|
|
SAVITRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ABHANPUR
|
CH-16-008-036-001/320
(Sarkhi)
|
3316008000NRG25010520240578494
|
01/05/2024
|
Bisakha
|
3316008WL011218
|
Bisakha
|
00354
|
PUNB0738800
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808917987
|
|
VISHAKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ABHANPUR
|
CH-16-008-036-001/320
(Sarkhi)
|
3316008000NRG25010520240578495
|
01/05/2024
|
Lokeshwari
|
3316008WL011218
|
Lokeshwari
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808917794
|
|
LOKESHWARI DO GOPUT
|
BANK OF BARODA(606985)
|
|
112
|
ABHANPUR
|
CH-16-008-036-001/321
(Sarkhi)
|
3316008000NRG25010520240578496
|
01/05/2024
|
bhukan lal
|
3316008WL011218
|
bhukan lal
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917844
|
|
BHUKHAN SAHU SO HARIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ABHANPUR
|
CH-16-008-036-001/321
(Sarkhi)
|
3316008000NRG25010520240578497
|
01/05/2024
|
Devki
|
3316008WL011218
|
Devki
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917941
|
|
DEVAKI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ABHANPUR
|
CH-16-008-036-001/323
(Sarkhi)
|
3316008000NRG25010520240578498
|
01/05/2024
|
Shankar
|
3316008WL011218
|
Shankar
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917920
|
|
SHANKAR LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ABHANPUR
|
CH-16-008-036-001/323
(Sarkhi)
|
3316008000NRG25010520240578499
|
01/05/2024
|
urmila
|
3316008WL011218
|
urmila
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917921
|
|
URMILA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ABHANPUR
|
CH-16-008-036-001/326-A
(Sarkhi)
|
3316008000NRG25010520240578500
|
01/05/2024
|
Hema Bai
|
3316008WL011218
|
Hema Bai
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808917908
|
|
HEMA BAI SAHU W O CH
|
BANK OF BARODA(606985)
|
|
117
|
ABHANPUR
|
CH-16-008-036-001/326-B
(Sarkhi)
|
3316008000NRG25010520240578501
|
01/05/2024
|
manharan
|
3316008WL011218
|
manharan
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808917762
|
|
MANHARAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ABHANPUR
|
CH-16-008-036-001/327-A
(Sarkhi)
|
3316008000NRG25010520240578502
|
01/05/2024
|
Bisakha bai
|
3316008WL011218
|
Bisakha bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917935
|
|
BISHAKHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ABHANPUR
|
CH-16-008-036-001/327-A
(Sarkhi)
|
3316008000NRG25010520240578503
|
01/05/2024
|
Mongara bai
|
3316008WL011218
|
Mongara bai
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808917977
|
|
MONGRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ABHANPUR
|
CH-16-008-036-001/33
(Sarkhi)
|
3316008000NRG25010520240578504
|
01/05/2024
|
Omin
|
3316008WL011218
|
Omin
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808917885
|
|
OMIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ABHANPUR
|
CH-16-008-036-001/336-B
(Sarkhi)
|
3316008000NRG25010520240578505
|
01/05/2024
|
mathura
|
3316008WL011218
|
mathura
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918015
|
|
MANTHARABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ABHANPUR
|
CH-16-008-036-001/339
(Sarkhi)
|
3316008000NRG25010520240578506
|
01/05/2024
|
Roshni
|
3316008WL011218
|
Roshni
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917918
|
|
ROSHNI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ABHANPUR
|
CH-16-008-036-001/34-B
(Sarkhi)
|
3316008000NRG25010520240578508
|
01/05/2024
|
Sima bai
|
3316008WL011218
|
Sima bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917997
|
|
SIMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ABHANPUR
|
CH-16-008-036-001/340
(Sarkhi)
|
3316008000NRG25010520240578509
|
01/05/2024
|
Sumitra
|
3316008WL011218
|
Sumitra
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808917798
|
|
SUMITRA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ABHANPUR
|
CH-16-008-036-001/342
(Sarkhi)
|
3316008000NRG25010520240578511
|
01/05/2024
|
Chandrika
|
3316008WL011218
|
Chandrika
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808917849
|
|
CHANDRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ABHANPUR
|
CH-16-008-036-001/367
(Sarkhi)
|
3316008000NRG25010520240578514
|
01/05/2024
|
Mangtin
|
3316008WL011218
|
Mangtin
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917901
|
|
MANGTIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ABHANPUR
|
CH-16-008-036-001/367
(Sarkhi)
|
3316008000NRG25010520240578513
|
01/05/2024
|
Rambharosa
|
3316008WL011218
|
Rambharosa
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917971
|
|
RAM BHAROSA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ABHANPUR
|
CH-16-008-036-001/370
(Sarkhi)
|
3316008000NRG25010520240578515
|
01/05/2024
|
neharu
|
3316008WL011218
|
neharu
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917955
|
|
NEHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ABHANPUR
|
CH-16-008-036-001/372
(Sarkhi)
|
3316008000NRG25010520240578516
|
01/05/2024
|
Rohani
|
3316008WL011218
|
Rohani
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917951
|
|
ROHINI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ABHANPUR
|
CH-16-008-036-001/373
(Sarkhi)
|
3316008000NRG25010520240578520
|
01/05/2024
|
Resham Lal gayakwad
|
3316008WL011218
|
Resham Lal gayakwad
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917795
|
|
RESHAM LAL GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ABHANPUR
|
CH-16-008-036-001/373
(Sarkhi)
|
3316008000NRG25010520240578517
|
01/05/2024
|
Uttata bai
|
3316008WL011218
|
Uttata bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917818
|
|
UTTARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ABHANPUR
|
CH-16-008-036-001/374
(Sarkhi)
|
3316008000NRG25010520240578521
|
01/05/2024
|
Sukvantin
|
3316008WL011218
|
Sukvantin
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917919
|
|
SUKHVANTEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ABHANPUR
|
CH-16-008-036-001/378
(Sarkhi)
|
3316008000NRG25010520240578522
|
01/05/2024
|
Punni bai
|
3316008WL011218
|
Punni bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917994
|
|
POONIRRRMABAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ABHANPUR
|
CH-16-008-036-001/378-B
(Sarkhi)
|
3316008000NRG25010520240578523
|
01/05/2024
|
Keshar bai
|
3316008WL011218
|
Keshar bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917993
|
|
KESHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ABHANPUR
|
CH-16-008-036-001/378-B
(Sarkhi)
|
3316008000NRG25010520240578524
|
01/05/2024
|
Syam
|
3316008WL011218
|
Syam
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917985
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ABHANPUR
|
CH-16-008-036-001/391
(Sarkhi)
|
3316008000NRG25010520240578527
|
01/05/2024
|
Dipa
|
3316008WL011218
|
Dipa
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808917843
|
|
Mrs. DEEPA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
ABHANPUR
|
CH-16-008-036-001/391
(Sarkhi)
|
3316008000NRG25010520240578525
|
01/05/2024
|
kamla bai
|
3316008WL011218
|
kamla bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917912
|
|
KAMLA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ABHANPUR
|
CH-16-008-036-001/391
(Sarkhi)
|
3316008000NRG25010520240578526
|
01/05/2024
|
umeshwari
|
3316008WL011218
|
umeshwari
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918006
|
|
UMESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ABHANPUR
|
CH-16-008-036-001/392
(Sarkhi)
|
3316008000NRG25010520240578528
|
01/05/2024
|
anjori ram
|
3316008WL011218
|
anjori ram
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917937
|
|
Mr. ANJORI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
ABHANPUR
|
CH-16-008-036-001/392
(Sarkhi)
|
3316008000NRG25010520240578529
|
01/05/2024
|
bimla bai
|
3316008WL011218
|
bimla bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917936
|
|
VIMLA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ABHANPUR
|
CH-16-008-036-001/393
(Sarkhi)
|
3316008000NRG25010520240578531
|
01/05/2024
|
radhesayam
|
3316008WL011218
|
radhesayam
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917961
|
|
RADHESHYAAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ABHANPUR
|
CH-16-008-036-001/394
(Sarkhi)
|
3316008000NRG25010520240578532
|
01/05/2024
|
Sarju
|
3316008WL011218
|
Sarju
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917960
|
|
SARJU RAM S O BIDESH
|
BANK OF BARODA(606985)
|
|
143
|
ABHANPUR
|
CH-16-008-036-001/396
(Sarkhi)
|
3316008000NRG25010520240578534
|
01/05/2024
|
sewti
|
3316008WL011218
|
sewti
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808917875
|
|
SEVTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ABHANPUR
|
CH-16-008-036-001/403
(Sarkhi)
|
3316008000NRG25010520240578535
|
01/05/2024
|
Raja ram
|
3316008WL011218
|
Raja ram
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917891
|
|
RAAJARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ABHANPUR
|
CH-16-008-036-001/403
(Sarkhi)
|
3316008000NRG25010520240578536
|
01/05/2024
|
Savitri bai
|
3316008WL011218
|
Savitri bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917890
|
|
SAVITRI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ABHANPUR
|
CH-16-008-036-001/403
(Sarkhi)
|
3316008000NRG25010520240578537
|
01/05/2024
|
Triveni
|
3316008WL011218
|
Triveni
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808917889
|
|
TRIVENI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ABHANPUR
|
CH-16-008-036-001/411-A
(Sarkhi)
|
3316008000NRG25010520240578539
|
01/05/2024
|
YOGESHWARI
|
3316008WL011218
|
YOGESHWARI
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917996
|
|
YOGESHWRI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ABHANPUR
|
CH-16-008-036-001/411-B
(Sarkhi)
|
3316008000NRG25010520240578540
|
01/05/2024
|
Kamleshwari
|
3316008WL011218
|
Kamleshwari
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917806
|
|
KAMLESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ABHANPUR
|
CH-16-008-036-001/416
(Sarkhi)
|
3316008000NRG25010520240578541
|
01/05/2024
|
Dhaneshwari
|
3316008WL011218
|
Dhaneshwari
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918024
|
|
DHANESHVARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ABHANPUR
|
CH-16-008-036-001/426
(Sarkhi)
|
3316008000NRG25010520240578542
|
01/05/2024
|
Taneshwari Sahu
|
3316008WL011218
|
Taneshwari Sahu
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917793
|
|
TANESHWARI DO MAKSUD
|
BANK OF BARODA(606985)
|
|
151
|
ABHANPUR
|
CH-16-008-036-001/430
(Sarkhi)
|
3316008000NRG25010520240578543
|
01/05/2024
|
Kirtan bai
|
3316008WL011218
|
Kirtan bai
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808917805
|
|
KIRTAN BAI BANDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ABHANPUR
|
CH-16-008-036-001/432
(Sarkhi)
|
3316008000NRG25010520240578544
|
01/05/2024
|
Saroj bai
|
3316008WL011218
|
Saroj bai
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808917953
|
|
SAROJ MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ABHANPUR
|
CH-16-008-036-001/433-C
(Sarkhi)
|
3316008000NRG25010520240578545
|
01/05/2024
|
jamuan
|
3316008WL011218
|
jamuan
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917841
|
|
JAMUNA JAMUNA
|
BANDHAN BANK LIMITED(508753)
|
|
154
|
ABHANPUR
|
CH-16-008-036-001/435
(Sarkhi)
|
3316008000NRG25010520240578547
|
01/05/2024
|
Sitabai
|
3316008WL011218
|
Sitabai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917813
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ABHANPUR
|
CH-16-008-036-001/436
(Sarkhi)
|
3316008000NRG25010520240578549
|
01/05/2024
|
Birajo bai
|
3316008WL011218
|
Birajo bai
|
00354
|
PUNB0738800
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808917967
|
|
BIRAJO GOYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ABHANPUR
|
CH-16-008-036-001/436
(Sarkhi)
|
3316008000NRG25010520240578548
|
01/05/2024
|
Khelawan
|
3316008WL011218
|
Khelawan
|
00354
|
PUNB0738800
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808917842
|
|
Mr. KHELAWAN RAM SATNAMI S/O SRI SAMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
ABHANPUR
|
CH-16-008-036-001/443
(Sarkhi)
|
3316008000NRG25010520240578551
|
01/05/2024
|
Kanshi
|
3316008WL011218
|
Kanshi
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917979
|
|
KASHIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ABHANPUR
|
CH-16-008-036-001/443
(Sarkhi)
|
3316008000NRG25010520240578552
|
01/05/2024
|
Maheshwari
|
3316008WL011218
|
Maheshwari
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917986
|
|
MAHESHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ABHANPUR
|
CH-16-008-036-001/443-a
(Sarkhi)
|
3316008000NRG25010520240578553
|
01/05/2024
|
nira bai
|
3316008WL011218
|
nira bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917886
|
|
NEERA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ABHANPUR
|
CH-16-008-036-001/447-D
(Sarkhi)
|
3316008000NRG25010520240578555
|
01/05/2024
|
AMOLIYA
|
3316008WL011218
|
AMOLIYA
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917859
|
|
AMELIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ABHANPUR
|
CH-16-008-036-001/447-D
(Sarkhi)
|
3316008000NRG25010520240578556
|
01/05/2024
|
Kusumlata sahu
|
3316008WL011218
|
Kusumlata sahu
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917790
|
|
MISS KUSUMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
ABHANPUR
|
CH-16-008-036-001/447-D
(Sarkhi)
|
3316008000NRG25010520240578554
|
01/05/2024
|
PURAN
|
3316008WL011218
|
PURAN
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917860
|
|
PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ABHANPUR
|
CH-16-008-036-001/458-B
(Sarkhi)
|
3316008000NRG25010520240578558
|
01/05/2024
|
kumari
|
3316008WL011218
|
kumari
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918022
|
|
KUMARI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ABHANPUR
|
CH-16-008-036-001/458-B
(Sarkhi)
|
3316008000NRG25010520240578557
|
01/05/2024
|
Kunti
|
3316008WL011218
|
Kunti
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808918008
|
|
KUNTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ABHANPUR
|
CH-16-008-036-001/459
(Sarkhi)
|
3316008000NRG25010520240578559
|
01/05/2024
|
ISHWARI
|
3316008WL011218
|
ISHWARI
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917840
|
|
ISHWARI YADAV WO NARAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ABHANPUR
|
CH-16-008-036-001/464
(Sarkhi)
|
3316008000NRG25010520240578560
|
01/05/2024
|
Ramhala
|
3316008WL011218
|
Ramhala
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917752
|
|
RAMLA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ABHANPUR
|
CH-16-008-036-001/467
(Sarkhi)
|
3316008000NRG25010520240578562
|
01/05/2024
|
Moti ram
|
3316008WL011218
|
Moti ram
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917988
|
|
MOTI LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ABHANPUR
|
CH-16-008-036-001/467-A
(Sarkhi)
|
3316008000NRG25010520240578563
|
01/05/2024
|
Janak ram
|
3316008WL011218
|
Janak ram
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808917906
|
|
JANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ABHANPUR
|
CH-16-008-036-001/467-A
(Sarkhi)
|
3316008000NRG25010520240578564
|
01/05/2024
|
Jaykumari
|
3316008WL011218
|
Jaykumari
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808917917
|
|
JAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ABHANPUR
|
CH-16-008-036-001/469-A
(Sarkhi)
|
3316008000NRG25010520240578565
|
01/05/2024
|
Kamti bai
|
3316008WL011218
|
Kamti bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917894
|
|
KAMATIBAI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
ABHANPUR
|
CH-16-008-036-001/469-B
(Sarkhi)
|
3316008000NRG25010520240578566
|
01/05/2024
|
sapna bai
|
3316008WL011218
|
sapna bai
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808917909
|
|
SAPNA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ABHANPUR
|
CH-16-008-036-001/470
(Sarkhi)
|
3316008000NRG25010520240578567
|
01/05/2024
|
Sayma
|
3316008WL011218
|
Sayma
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808917957
|
|
SHAYMA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ABHANPUR
|
CH-16-008-036-001/471
(Sarkhi)
|
3316008000NRG25010520240578569
|
01/05/2024
|
aasbati
|
3316008WL011218
|
aasbati
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808917959
|
|
AASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ABHANPUR
|
CH-16-008-036-001/471
(Sarkhi)
|
3316008000NRG25010520240578568
|
01/05/2024
|
Gautamlal
|
3316008WL011218
|
Gautamlal
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808917958
|
|
GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
ABHANPUR
|
CH-16-008-036-001/473
(Sarkhi)
|
3316008000NRG25010520240578570
|
01/05/2024
|
Premin
|
3316008WL011218
|
Premin
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808917896
|
|
PREMEEN MIRJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ABHANPUR
|
CH-16-008-036-001/493
(Sarkhi)
|
3316008000NRG25010520240578571
|
01/05/2024
|
aganu ram
|
3316008WL011218
|
aganu ram
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917932
|
|
AGHNURAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ABHANPUR
|
CH-16-008-036-001/494
(Sarkhi)
|
3316008000NRG25010520240578572
|
01/05/2024
|
Nammu
|
3316008WL011218
|
Nammu
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917938
|
|
NAMMU RAM SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ABHANPUR
|
CH-16-008-036-001/495
(Sarkhi)
|
3316008000NRG25010520240578573
|
01/05/2024
|
Ganpat
|
3316008WL011218
|
Ganpat
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917760
|
|
GANPAT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ABHANPUR
|
CH-16-008-036-001/495
(Sarkhi)
|
3316008000NRG25010520240578574
|
01/05/2024
|
Khileshwari
|
3316008WL011218
|
Khileshwari
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917796
|
|
KHILESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ABHANPUR
|
CH-16-008-036-001/495-B
(Sarkhi)
|
3316008000NRG25010520240578575
|
01/05/2024
|
Hima
|
3316008WL011218
|
Hima
|
00354
|
PUNB0738800
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808917854
|
|
HIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
ABHANPUR
|
CH-16-008-036-001/496-B
(Sarkhi)
|
3316008000NRG25010520240578576
|
01/05/2024
|
Chitrarekha
|
3316008WL011218
|
Chitrarekha
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917926
|
|
CHITREKHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ABHANPUR
|
CH-16-008-036-001/5
(Sarkhi)
|
3316008000NRG25010520240578577
|
01/05/2024
|
Sunita Chelak
|
3316008WL011218
|
Sunita Chelak
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918041
|
|
SUNITA CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ABHANPUR
|
CH-16-008-036-001/500
(Sarkhi)
|
3316008000NRG25010520240578579
|
01/05/2024
|
Sohdra
|
3316008WL011218
|
Sohdra
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917830
|
|
SOHADRA SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ABHANPUR
|
CH-16-008-036-001/507-A
(Sarkhi)
|
3316008000NRG25010520240578581
|
01/05/2024
|
Amrautin
|
3316008WL011218
|
Amrautin
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917867
|
|
AMRAUTIN GAHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ABHANPUR
|
CH-16-008-036-001/507-B
(Sarkhi)
|
3316008000NRG25010520240578582
|
01/05/2024
|
Rameshwari Gaharwal
|
3316008WL011218
|
Rameshwari Gaharwal
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808917785
|
|
Mrs. RAMESHWARI GAHARWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
ABHANPUR
|
CH-16-008-036-001/516-A
(Sarkhi)
|
3316008000NRG25010520240578584
|
01/05/2024
|
Dipkala Sahu
|
3316008WL011218
|
Dipkala Sahu
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808917880
|
|
Ms. DIPKALA SAHU
|
INDIAN BANK(607105)
|
|
187
|
ABHANPUR
|
CH-16-008-036-001/520
(Sarkhi)
|
3316008000NRG25010520240578585
|
01/05/2024
|
Janki bai
|
3316008WL011218
|
Janki bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917927
|
|
JANKI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ABHANPUR
|
CH-16-008-036-001/521
(Sarkhi)
|
3316008000NRG25010520240578586
|
01/05/2024
|
CHANDRASHEKHAR
|
3316008WL011218
|
CHANDRASHEKHAR
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917925
|
|
CHANDRASHEKHR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
ABHANPUR
|
CH-16-008-036-001/521
(Sarkhi)
|
3316008000NRG25010520240578587
|
01/05/2024
|
duleshwari
|
3316008WL011218
|
duleshwari
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918023
|
|
DULESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
ABHANPUR
|
CH-16-008-036-001/521-A
(Sarkhi)
|
3316008000NRG25010520240578588
|
01/05/2024
|
bharti
|
3316008WL011218
|
bharti
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808917974
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
ABHANPUR
|
CH-16-008-036-001/522-A
(Sarkhi)
|
3316008000NRG25010520240578589
|
01/05/2024
|
Rekha Bai
|
3316008WL011218
|
Rekha Bai
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808917895
|
|
REKHABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
ABHANPUR
|
CH-16-008-036-001/523
(Sarkhi)
|
3316008000NRG25010520240578590
|
01/05/2024
|
kailash
|
3316008WL011218
|
kailash
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917933
|
|
KAILASH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
ABHANPUR
|
CH-16-008-036-001/523
(Sarkhi)
|
3316008000NRG25010520240578591
|
01/05/2024
|
Kumari bai
|
3316008WL011218
|
Kumari bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918018
|
|
KUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
ABHANPUR
|
CH-16-008-036-001/523-A
(Sarkhi)
|
3316008000NRG25010520240578593
|
01/05/2024
|
Saraswati
|
3316008WL011218
|
Saraswati
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917948
|
|
SARSVATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ABHANPUR
|
CH-16-008-036-001/523-A
(Sarkhi)
|
3316008000NRG25010520240578592
|
01/05/2024
|
Shakun
|
3316008WL011218
|
Shakun
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917949
|
|
SAKUN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
ABHANPUR
|
CH-16-008-036-001/524
(Sarkhi)
|
3316008000NRG25010520240578595
|
01/05/2024
|
Asawantin
|
3316008WL011218
|
Asawantin
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917828
|
|
ASHVANTIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
ABHANPUR
|
CH-16-008-036-001/524
(Sarkhi)
|
3316008000NRG25010520240578594
|
01/05/2024
|
Gaindu ram
|
3316008WL011218
|
Gaindu ram
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808917827
|
|
GAINDU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
ABHANPUR
|
CH-16-008-036-001/540
(Sarkhi)
|
3316008000NRG25010520240578600
|
01/05/2024
|
Kumari bai
|
3316008WL011218
|
Kumari bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917928
|
|
KUMARI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
ABHANPUR
|
CH-16-008-036-001/540
(Sarkhi)
|
3316008000NRG25010520240578599
|
01/05/2024
|
Nammu ram
|
3316008WL011218
|
Nammu ram
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917866
|
|
NAMMULAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
ABHANPUR
|
CH-16-008-036-001/544-B
(Sarkhi)
|
3316008000NRG25010520240578603
|
01/05/2024
|
Girija bai
|
3316008WL011218
|
Girija bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917819
|
|
GIRJABAI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
ABHANPUR
|
CH-16-008-036-001/544-C
(Sarkhi)
|
3316008000NRG25010520240578604
|
01/05/2024
|
Khileshwari
|
3316008WL011218
|
Khileshwari
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917820
|
|
KHILESHWRI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ABHANPUR
|
CH-16-008-036-001/546
(Sarkhi)
|
3316008000NRG25010520240578605
|
01/05/2024
|
Kanchan bai
|
3316008WL011218
|
Kanchan bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917989
|
|
KANCHANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
ABHANPUR
|
CH-16-008-036-001/547
(Sarkhi)
|
3316008000NRG25010520240578606
|
01/05/2024
|
Tameshwari
|
3316008WL011218
|
Tameshwari
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917853
|
|
TAMEHSWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
ABHANPUR
|
CH-16-008-036-001/547-A
(Sarkhi)
|
3316008000NRG25010520240578608
|
01/05/2024
|
chandrika
|
3316008WL011218
|
chandrika
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917836
|
|
CHANDRIKA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
ABHANPUR
|
CH-16-008-036-001/547-A
(Sarkhi)
|
3316008000NRG25010520240578609
|
01/05/2024
|
rina
|
3316008WL011218
|
rina
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917966
|
|
RINA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
ABHANPUR
|
CH-16-008-036-001/562-A
(Sarkhi)
|
3316008000NRG25010520240578611
|
01/05/2024
|
kuleshwari
|
3316008WL011218
|
kuleshwari
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917962
|
|
KULESHWARI
|
CANARA BANK(508532)
|
|
207
|
ABHANPUR
|
CH-16-008-036-001/563
(Sarkhi)
|
3316008000NRG25010520240578614
|
01/05/2024
|
Kalyani
|
3316008WL011218
|
Kalyani
|
00354
|
PUNB0738800
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808917923
|
|
KALYANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
ABHANPUR
|
CH-16-008-036-001/563
(Sarkhi)
|
3316008000NRG25010520240578613
|
01/05/2024
|
nanhu
|
3316008WL011218
|
nanhu
|
00354
|
PUNB0738800
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808917922
|
|
NANHU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
ABHANPUR
|
CH-16-008-036-001/564
(Sarkhi)
|
3316008000NRG25010520240578615
|
01/05/2024
|
KRIPARAM
|
3316008WL011218
|
KRIPARAM
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917855
|
|
KRIPA RAM SAHU SO GAINDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
ABHANPUR
|
CH-16-008-036-001/564-C
(Sarkhi)
|
3316008000NRG25010520240578616
|
01/05/2024
|
chanpa bai
|
3316008WL011218
|
chanpa bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918026
|
|
CHAMPA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
ABHANPUR
|
CH-16-008-036-001/566
(Sarkhi)
|
3316008000NRG25010520240578619
|
01/05/2024
|
Malti
|
3316008WL011218
|
Malti
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917911
|
|
MALTIBAI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
ABHANPUR
|
CH-16-008-036-001/567
(Sarkhi)
|
3316008000NRG25010520240578620
|
01/05/2024
|
duleshwari
|
3316008WL011218
|
duleshwari
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918003
|
|
DULESHWARI SEN W O M
|
BANK OF BARODA(606985)
|
|
213
|
ABHANPUR
|
CH-16-008-036-001/568
(Sarkhi)
|
3316008000NRG25010520240578621
|
01/05/2024
|
shyam lal
|
3316008WL011218
|
shyam lal
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808917945
|
|
SHYAMLAL SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
ABHANPUR
|
CH-16-008-036-001/568-C
(Sarkhi)
|
3316008000NRG25010520240578623
|
01/05/2024
|
Sakun
|
3316008WL011218
|
Sakun
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808917984
|
|
SHAKUN BAI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
ABHANPUR
|
CH-16-008-036-001/574-B
(Sarkhi)
|
3316008000NRG25010520240578625
|
01/05/2024
|
Toshan
|
3316008WL011218
|
Toshan
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918025
|
|
TOSHAN KUMAR BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
ABHANPUR
|
CH-16-008-036-001/575
(Sarkhi)
|
3316008000NRG25010520240578627
|
01/05/2024
|
Durgeshwari
|
3316008WL011218
|
Durgeshwari
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917869
|
|
DURGESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
ABHANPUR
|
CH-16-008-036-001/575
(Sarkhi)
|
3316008000NRG25010520240578628
|
01/05/2024
|
Hem Kumar
|
3316008WL011218
|
Hem Kumar
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917874
|
|
HEMKUMAR GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
ABHANPUR
|
CH-16-008-036-001/575
(Sarkhi)
|
3316008000NRG25010520240578626
|
01/05/2024
|
Hemlata
|
3316008WL011218
|
Hemlata
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918021
|
|
LATA BAI GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
ABHANPUR
|
CH-16-008-036-001/576
(Sarkhi)
|
3316008000NRG25010520240578629
|
01/05/2024
|
Moti lal
|
3316008WL011218
|
Moti lal
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917759
|
|
MOTILAL GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
ABHANPUR
|
CH-16-008-036-001/576
(Sarkhi)
|
3316008000NRG25010520240578630
|
01/05/2024
|
Rajmat
|
3316008WL011218
|
Rajmat
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917797
|
|
RAJMAT BAI GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
ABHANPUR
|
CH-16-008-036-001/589
(Sarkhi)
|
3316008000NRG25010520240578632
|
01/05/2024
|
lalita
|
3316008WL011218
|
lalita
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917942
|
|
LALITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
ABHANPUR
|
CH-16-008-036-001/590
(Sarkhi)
|
3316008000NRG25010520240578634
|
01/05/2024
|
Krishna bai
|
3316008WL011218
|
Krishna bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917910
|
|
KRISHNA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ABHANPUR
|
CH-16-008-036-001/593-C
(Sarkhi)
|
3316008000NRG25010520240578636
|
01/05/2024
|
Kiran
|
3316008WL011218
|
Kiran
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808917998
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
ABHANPUR
|
CH-16-008-036-001/600
(Sarkhi)
|
3316008000NRG25010520240578638
|
01/05/2024
|
Bedin bai
|
3316008WL011218
|
Bedin bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917802
|
|
Mr. BEDIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
ABHANPUR
|
CH-16-008-036-001/600
(Sarkhi)
|
3316008000NRG25010520240578637
|
01/05/2024
|
Rupesh kumar
|
3316008WL011218
|
Rupesh kumar
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917799
|
|
RUPESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
ABHANPUR
|
CH-16-008-036-001/601
(Sarkhi)
|
3316008000NRG25010520240578639
|
01/05/2024
|
Ganpat
|
3316008WL011218
|
Ganpat
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917878
|
|
GANPAT RAM SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
ABHANPUR
|
CH-16-008-036-001/604
(Sarkhi)
|
3316008000NRG25010520240578640
|
01/05/2024
|
Anjana
|
3316008WL011218
|
Anjana
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808917825
|
|
ANJANA GAHARWAL
|
CANARA BANK(508532)
|
|
228
|
ABHANPUR
|
CH-16-008-036-001/606-B
(Sarkhi)
|
3316008000NRG25010520240578643
|
01/05/2024
|
Durgesh
|
3316008WL011218
|
Durgesh
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917883
|
|
DURGESH GAHARWAL
|
CANARA BANK(508532)
|
|
229
|
ABHANPUR
|
CH-16-008-036-001/606-B
(Sarkhi)
|
3316008000NRG25010520240578641
|
01/05/2024
|
MANHARANKUMAR
|
3316008WL011218
|
MANHARANKUMAR
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918010
|
|
MANHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
ABHANPUR
|
CH-16-008-036-001/606-B
(Sarkhi)
|
3316008000NRG25010520240578642
|
01/05/2024
|
Rajeshwari
|
3316008WL011218
|
Rajeshwari
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917846
|
|
RAJESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
ABHANPUR
|
CH-16-008-036-001/62
(Sarkhi)
|
3316008000NRG25010520240578644
|
01/05/2024
|
Daya ram
|
3316008WL011218
|
Daya ram
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917758
|
|
DAYARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
ABHANPUR
|
CH-16-008-036-001/62-A
(Sarkhi)
|
3316008000NRG25010520240578645
|
01/05/2024
|
Gomati
|
3316008WL011218
|
Gomati
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917900
|
|
GOMTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
ABHANPUR
|
CH-16-008-036-001/623
(Sarkhi)
|
3316008000NRG25010520240578646
|
01/05/2024
|
Janki bai
|
3316008WL011218
|
Janki bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917907
|
|
JANKIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
ABHANPUR
|
CH-16-008-036-001/63
(Sarkhi)
|
3316008000NRG25010520240578647
|
01/05/2024
|
Gomati
|
3316008WL011218
|
Gomati
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917800
|
|
GOMTIBAI SAHU W O RA
|
BANK OF BARODA(606985)
|
|
235
|
ABHANPUR
|
CH-16-008-036-001/636-A
(Sarkhi)
|
3316008000NRG25010520240578648
|
01/05/2024
|
Saroj
|
3316008WL011218
|
Saroj
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917898
|
|
SAROJBAI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
ABHANPUR
|
CH-16-008-036-001/639-A
(Sarkhi)
|
3316008000NRG25010520240578649
|
01/05/2024
|
surekha
|
3316008WL011218
|
surekha
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918031
|
|
SUREKHA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
ABHANPUR
|
CH-16-008-036-001/64
(Sarkhi)
|
3316008000NRG25010520240578651
|
01/05/2024
|
hemlata
|
3316008WL011218
|
hemlata
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918046
|
|
HEMLATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
ABHANPUR
|
CH-16-008-036-001/640
(Sarkhi)
|
3316008000NRG25010520240578652
|
01/05/2024
|
Chamelibai
|
3316008WL011218
|
Chamelibai
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808917803
|
|
CHAMELI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
ABHANPUR
|
CH-16-008-036-001/640-A
(Sarkhi)
|
3316008000NRG25010520240578653
|
01/05/2024
|
Dropati
|
3316008WL011218
|
Dropati
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917915
|
|
DROPATI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
ABHANPUR
|
CH-16-008-036-001/641-C
(Sarkhi)
|
3316008000NRG25010520240578654
|
01/05/2024
|
sarita
|
3316008WL011218
|
sarita
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918005
|
|
SARITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
ABHANPUR
|
CH-16-008-036-001/642-A
(Sarkhi)
|
3316008000NRG25010520240578655
|
01/05/2024
|
dropati
|
3316008WL011218
|
dropati
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917856
|
|
DROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
ABHANPUR
|
CH-16-008-036-001/650
(Sarkhi)
|
3316008000NRG25010520240578658
|
01/05/2024
|
Mantota bai
|
3316008WL011218
|
Mantota bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917809
|
|
MANTORA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
243
|
ABHANPUR
|
CH-16-008-036-001/650-A
(Sarkhi)
|
3316008000NRG25010520240578659
|
01/05/2024
|
Devsharan
|
3316008WL011218
|
Devsharan
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917991
|
|
DEVSHARAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
ABHANPUR
|
CH-16-008-036-001/650-A
(Sarkhi)
|
3316008000NRG25010520240578660
|
01/05/2024
|
Kanchan bai
|
3316008WL011218
|
Kanchan bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917990
|
|
KANCHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
ABHANPUR
|
CH-16-008-036-001/650-C
(Sarkhi)
|
3316008000NRG25010520240578661
|
01/05/2024
|
ghanaram
|
3316008WL011218
|
ghanaram
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918016
|
|
GHANARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
ABHANPUR
|
CH-16-008-036-001/650-C
(Sarkhi)
|
3316008000NRG25010520240578662
|
01/05/2024
|
homeshwari
|
3316008WL011218
|
homeshwari
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918002
|
|
HOMESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
ABHANPUR
|
CH-16-008-036-001/66
(Sarkhi)
|
3316008000NRG25010520240578664
|
01/05/2024
|
Nema bai
|
3316008WL011218
|
Nema bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917763
|
|
NEMABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
ABHANPUR
|
CH-16-008-036-001/668
(Sarkhi)
|
3316008000NRG25010520240578665
|
01/05/2024
|
Purnima
|
3316008WL011218
|
Purnima
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917812
|
|
PURNIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
ABHANPUR
|
CH-16-008-036-001/669-B
(Sarkhi)
|
3316008000NRG25010520240578666
|
01/05/2024
|
Purnima bai
|
3316008WL011218
|
Purnima bai
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808917943
|
|
POONIRRRMA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
ABHANPUR
|
CH-16-008-036-001/672
(Sarkhi)
|
3316008000NRG25010520240578667
|
01/05/2024
|
lakeshwari
|
3316008WL011218
|
lakeshwari
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808917851
|
|
LEKESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
ABHANPUR
|
CH-16-008-036-001/672
(Sarkhi)
|
3316008000NRG25010520240578668
|
01/05/2024
|
Parmeshwar sahu
|
3316008WL011218
|
Parmeshwar sahu
|
00354
|
PUNB0738800
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808917881
|
|
PARMESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ABHANPUR
|
CH-16-008-036-001/673-A
(Sarkhi)
|
3316008000NRG25010520240578670
|
01/05/2024
|
komalchand
|
3316008WL011218
|
komalchand
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917934
|
|
KOMAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
ABHANPUR
|
CH-16-008-036-001/673-A
(Sarkhi)
|
3316008000NRG25010520240578669
|
01/05/2024
|
NIra bai
|
3316008WL011218
|
NIra bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917902
|
|
NIRA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
ABHANPUR
|
CH-16-008-036-001/679-A
(Sarkhi)
|
3316008000NRG25010520240578672
|
01/05/2024
|
girija bai
|
3316008WL011218
|
girija bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917826
|
|
GIRJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
ABHANPUR
|
CH-16-008-036-001/679-A
(Sarkhi)
|
3316008000NRG25010520240578673
|
01/05/2024
|
Tejeshwari Sahu
|
3316008WL011218
|
Tejeshwari Sahu
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917882
|
|
TEJESHWARI SAHU
|
CANARA BANK(508532)
|
|
256
|
ABHANPUR
|
CH-16-008-036-001/696
(Sarkhi)
|
3316008000NRG25010520240578674
|
01/05/2024
|
Bisakha
|
3316008WL011218
|
Bisakha
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917976
|
|
VISHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
ABHANPUR
|
CH-16-008-036-001/7
(Sarkhi)
|
3316008000NRG25010520240578676
|
01/05/2024
|
Kera bai
|
3316008WL011218
|
Kera bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917761
|
|
KERABAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
ABHANPUR
|
CH-16-008-036-001/701
(Sarkhi)
|
3316008000NRG25010520240578677
|
01/05/2024
|
Ratana bai
|
3316008WL011218
|
Ratana bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917973
|
|
RATNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
ABHANPUR
|
CH-16-008-036-001/710
(Sarkhi)
|
3316008000NRG25010520240578680
|
01/05/2024
|
Johatrin
|
3316008WL011218
|
Johatrin
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917807
|
|
JOHATARIN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
ABHANPUR
|
CH-16-008-036-001/710
(Sarkhi)
|
3316008000NRG25010520240578679
|
01/05/2024
|
Shyamlal
|
3316008WL011218
|
Shyamlal
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917808
|
|
SHYAM LAL SAHU
|
BANK OF BARODA(606985)
|
|
261
|
ABHANPUR
|
CH-16-008-036-001/715
(Sarkhi)
|
3316008000NRG25010520240578681
|
01/05/2024
|
lalita
|
3316008WL011218
|
lalita
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917817
|
|
LALITA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
ABHANPUR
|
CH-16-008-036-001/718
(Sarkhi)
|
3316008000NRG25010520240578682
|
01/05/2024
|
budhwantin
|
3316008WL011218
|
budhwantin
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917804
|
|
BUDHWANTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
ABHANPUR
|
CH-16-008-036-001/723-A
(Sarkhi)
|
3316008000NRG25010520240578683
|
01/05/2024
|
manbai
|
3316008WL011218
|
manbai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918032
|
|
MRS MAAN BAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
ABHANPUR
|
CH-16-008-036-001/731
(Sarkhi)
|
3316008000NRG25010520240578685
|
01/05/2024
|
Kunti
|
3316008WL011218
|
Kunti
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917952
|
|
KUNTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
ABHANPUR
|
CH-16-008-036-001/746
(Sarkhi)
|
3316008000NRG25010520240578686
|
01/05/2024
|
Nirmala Bai
|
3316008WL011218
|
Nirmala Bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Rejected
|
07/05/2024
|
|
3808917982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
ABHANPUR
|
CH-16-008-036-001/75
(Sarkhi)
|
3316008000NRG25010520240578688
|
01/05/2024
|
Dashodiya
|
3316008WL011218
|
Dashodiya
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917815
|
|
DASHODIYA SAHU WO TEEJU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
ABHANPUR
|
CH-16-008-036-001/75
(Sarkhi)
|
3316008000NRG25010520240578687
|
01/05/2024
|
Tijuram
|
3316008WL011218
|
Tijuram
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917814
|
|
TEEJU RAM SAHU SO MANSA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
ABHANPUR
|
CH-16-008-036-001/763
(Sarkhi)
|
3316008000NRG25010520240578689
|
01/05/2024
|
parmeshwari
|
3316008WL011218
|
parmeshwari
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808917975
|
|
PARMESHWARI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
ABHANPUR
|
CH-16-008-036-001/789-A
(Sarkhi)
|
3316008000NRG25010520240578690
|
01/05/2024
|
Suman
|
3316008WL011218
|
Suman
|
00354
|
PUNB0738800
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808917872
|
|
Suman Jangde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
ABHANPUR
|
CH-16-008-036-001/791-B
(Sarkhi)
|
3316008000NRG25010520240578691
|
01/05/2024
|
aarti
|
3316008WL011218
|
aarti
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808917765
|
|
ARTI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
ABHANPUR
|
CH-16-008-036-001/791-B
(Sarkhi)
|
3316008000NRG25010520240578692
|
01/05/2024
|
Toshan bai
|
3316008WL011218
|
Toshan bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917780
|
|
Mrs. TOSHAN JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
ABHANPUR
|
CH-16-008-036-001/805
(Sarkhi)
|
3316008000NRG25010520240578693
|
01/05/2024
|
NANDANI BAI
|
3316008WL011218
|
NANDANI BAI
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917829
|
|
NANDANI YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
273
|
ABHANPUR
|
CH-16-008-036-001/808-C
(Sarkhi)
|
3316008000NRG25010520240578695
|
01/05/2024
|
ganga bai
|
3316008WL011218
|
ganga bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917833
|
|
GANGABAI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
ABHANPUR
|
CH-16-008-036-001/821
(Sarkhi)
|
3316008000NRG25010520240578697
|
01/05/2024
|
kiran
|
3316008WL011218
|
kiran
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918019
|
|
KIRAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
ABHANPUR
|
CH-16-008-036-001/821
(Sarkhi)
|
3316008000NRG25010520240578696
|
01/05/2024
|
tayaram
|
3316008WL011218
|
tayaram
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917857
|
|
THAYARAM SAHU S O GA
|
BANK OF BARODA(606985)
|
|
276
|
ABHANPUR
|
CH-16-008-036-001/822
(Sarkhi)
|
3316008000NRG25010520240578698
|
01/05/2024
|
Kalindri
|
3316008WL011218
|
Kalindri
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918013
|
|
KALINDRI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
ABHANPUR
|
CH-16-008-036-001/824
(Sarkhi)
|
3316008000NRG25010520240578700
|
01/05/2024
|
Bena bai
|
3316008WL011218
|
Bena bai
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917858
|
|
BENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
ABHANPUR
|
CH-16-008-036-001/824
(Sarkhi)
|
3316008000NRG25010520240578701
|
01/05/2024
|
Harish
|
3316008WL011218
|
Harish
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808917871
|
|
HARISH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
ABHANPUR
|
CH-16-008-036-001/825
(Sarkhi)
|
3316008000NRG25010520240578702
|
01/05/2024
|
Sohdra
|
3316008WL011218
|
Sohdra
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918012
|
|
SOHADRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
ABHANPUR
|
CH-16-008-036-001/826
(Sarkhi)
|
3316008000NRG25010520240578704
|
01/05/2024
|
bhuneshwar
|
3316008WL011218
|
bhuneshwar
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917784
|
|
BHNESHWARI AI GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
ABHANPUR
|
CH-16-008-036-001/826
(Sarkhi)
|
3316008000NRG25010520240578703
|
01/05/2024
|
lokeshwari
|
3316008WL011218
|
lokeshwari
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917868
|
|
LOKESHWARI GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
ABHANPUR
|
CH-16-008-036-001/830
(Sarkhi)
|
3316008000NRG25010520240578705
|
01/05/2024
|
omkar
|
3316008WL011218
|
omkar
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808917769
|
|
OMKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
ABHANPUR
|
CH-16-008-036-001/830
(Sarkhi)
|
3316008000NRG25010520240578706
|
01/05/2024
|
savita
|
3316008WL011218
|
savita
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808917847
|
|
SAVITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
ABHANPUR
|
CH-16-008-036-001/830-A
(Sarkhi)
|
3316008000NRG25010520240578707
|
01/05/2024
|
nirmala
|
3316008WL011218
|
nirmala
|
00354
|
PUNB0738800
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808917848
|
|
NIRMALA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
ABHANPUR
|
CH-16-008-036-001/839
(Sarkhi)
|
3316008000NRG25010520240578709
|
01/05/2024
|
Purima
|
3316008WL011218
|
Purima
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917766
|
|
PURNIMA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
ABHANPUR
|
CH-16-008-036-001/846-A
(Sarkhi)
|
3316008000NRG25010520240578711
|
01/05/2024
|
SUSHILA
|
3316008WL011218
|
SUSHILA
|
00354
|
PUNB0738800
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808918007
|
|
SUSHILABAI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
ABHANPUR
|
CH-16-008-036-001/91
(Sarkhi)
|
3316008000NRG25010520240578714
|
01/05/2024
|
bharati
|
3316008WL011218
|
bharati
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917757
|
|
BHARTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
ABHANPUR
|
CH-16-008-036-001/92
(Sarkhi)
|
3316008000NRG25010520240578715
|
01/05/2024
|
Balad ram
|
3316008WL011218
|
Balad ram
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808917913
|
|
BALAD
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
ABHANPUR
|
CH-16-008-036-001/92
(Sarkhi)
|
3316008000NRG25010520240578718
|
01/05/2024
|
hemant
|
3316008WL011218
|
hemant
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917964
|
|
HEMANT
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
ABHANPUR
|
CH-16-008-036-001/92
(Sarkhi)
|
3316008000NRG25010520240578716
|
01/05/2024
|
Sohadra
|
3316008WL011218
|
Sohadra
|
00354
|
PUNB0738800
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808917930
|
|
SHODRA
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
ABHANPUR
|
CH-16-008-036-001/94
(Sarkhi)
|
3316008000NRG25010520240578719
|
01/05/2024
|
Nandini
|
3316008WL011218
|
Nandini
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917892
|
|
NANDANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
ABHANPUR
|
CH-16-008-036-001/97
(Sarkhi)
|
3316008000NRG25010520240578720
|
01/05/2024
|
Rajbati
|
3316008WL011218
|
Rajbati
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917954
|
|
RAJBATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
ABHANPUR
|
CH-16-008-036-001/97-B
(Sarkhi)
|
3316008000NRG25010520240578721
|
01/05/2024
|
Sivkumari
|
3316008WL011218
|
Sivkumari
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808917999
|
|
SHIVKUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
ABHANPUR
|
CH-16-008-036-001/98-A
(Sarkhi)
|
3316008000NRG25010520240578722
|
01/05/2024
|
puja
|
3316008WL011218
|
puja
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917782
|
|
POOJA YADAV
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273800
|
273800
|
|
|
|
|
|
|
|
|
295
|
ABHANPUR
|
CH-16-008-036-001/147-A
(Sarkhi)
|
3316008000NRG25010520240578434
|
01/05/2024
|
satywati
|
3316008WL011218
|
satywati
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918035
|
|
MRS SATYAVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
296
|
ABHANPUR
|
CH-16-008-036-001/149-C
(Sarkhi)
|
3316008000NRG25010520240578435
|
01/05/2024
|
sapna
|
3316008WL011218
|
sapna
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917747
|
|
Mrs. SAPNA BAI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
ABHANPUR
|
CH-16-008-036-001/341
(Sarkhi)
|
3316008000NRG25010520240578510
|
01/05/2024
|
Priti
|
3316008WL011218
|
Priti
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917745
|
|
MRS PRITI SAHU
|
STATE BANK OF INDIA(508548)
|
|
298
|
ABHANPUR
|
CH-16-008-036-001/392-A
(Sarkhi)
|
3316008000NRG25010520240578530
|
01/05/2024
|
sarswati
|
3316008WL011218
|
sarswati
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918042
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
299
|
ABHANPUR
|
CH-16-008-036-001/529
(Sarkhi)
|
3316008000NRG25010520240578596
|
01/05/2024
|
devchand
|
3316008WL011218
|
devchand
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917968
|
|
MR DEVCHARAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
300
|
ABHANPUR
|
CH-16-008-036-001/550
(Sarkhi)
|
3316008000NRG25010520240578610
|
01/05/2024
|
Rajeshwari
|
3316008WL011218
|
Rajeshwari
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918036
|
|
MRS RAJESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
301
|
ABHANPUR
|
CH-16-008-036-001/564-D
(Sarkhi)
|
3316008000NRG25010520240578617
|
01/05/2024
|
Rukhmani Sahu
|
3316008WL011218
|
Rukhmani Sahu
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808918040
|
|
MISS RUKHMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
302
|
ABHANPUR
|
CH-16-008-036-001/572
(Sarkhi)
|
3316008000NRG25010520240578624
|
01/05/2024
|
tejeshwari
|
3316008WL011218
|
tejeshwari
|
00468
|
UBIN0565270
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808917749
|
|
TEJESHWARI JOSHI WO HARIPRASAD JOSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331800
|
331800
|
|
|
|
|
|
|
|