|
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-16-008-074-001/227
(Sunderkera)
|
3316008000NRG25160520241012568
|
16/05/2024
|
Tekeshwar Sahu
|
3316008WL019592
|
Tekeshwar Sahu
|
00045
|
BARB0DBRAJI
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895935
|
|
Tikeshwar Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-074-001/26
(Sunderkera)
|
3316008000NRG25160520241012581
|
16/05/2024
|
champa sahu
|
3316008WL019592
|
champa sahu
|
00045
|
BARB0DBTORL
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895934
|
|
CHAMPA SAHU W O PRAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-074-001/213-C
(Sunderkera)
|
3316008000NRG25160520241012558
|
16/05/2024
|
kamlesh
|
3316008WL019592
|
kamlesh
|
00354
|
PUNB0165720
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211895884
|
|
KAMLESH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ABHANPUR
|
CH-16-008-074-001/831
(Sunderkera)
|
3316008000NRG25160520241012669
|
16/05/2024
|
laxmi
|
3316008WL019592
|
laxmi
|
00354
|
PUNB0165720
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211895906
|
|
LAXMI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1684
|
1684
|
|
|
|
|
|
|
|
|
5
|
ABHANPUR
|
CH-16-008-074-001/104
(Sunderkera)
|
3316008000NRG25160520241012494
|
16/05/2024
|
dulari
|
3316008WL019592
|
dulari
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895855
|
|
DULARI BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ABHANPUR
|
CH-16-008-074-001/104
(Sunderkera)
|
3316008000NRG25160520241012493
|
16/05/2024
|
Khagesh
|
3316008WL019592
|
Khagesh
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895860
|
|
KHAGESH KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ABHANPUR
|
CH-16-008-074-001/104-A
(Sunderkera)
|
3316008000NRG25160520241012496
|
16/05/2024
|
LATA
|
3316008WL019592
|
LATA
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211896026
|
|
Lata Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ABHANPUR
|
CH-16-008-074-001/104-A
(Sunderkera)
|
3316008000NRG25160520241012495
|
16/05/2024
|
sukhiram
|
3316008WL019592
|
sukhiram
|
00354
|
PUNB0611500
|
760
|
760
|
Rejected
|
22/05/2024
|
|
4211896024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ABHANPUR
|
CH-16-008-074-001/110
(Sunderkera)
|
3316008000NRG25160520241012497
|
16/05/2024
|
Ramesh
|
3316008WL019592
|
Ramesh
|
00354
|
PUNB0611500
|
570
|
570
|
Processed
|
22/05/2024
|
|
4211896002
|
|
RAMESH TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ABHANPUR
|
CH-16-008-074-001/114-B
(Sunderkera)
|
3316008000NRG25160520241012498
|
16/05/2024
|
gomti
|
3316008WL019592
|
gomti
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895849
|
|
GOMATI BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ABHANPUR
|
CH-16-008-074-001/115
(Sunderkera)
|
3316008000NRG25160520241012499
|
16/05/2024
|
Champa Lal
|
3316008WL019592
|
Champa Lal
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211895891
|
|
CHAMPA LAL DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ABHANPUR
|
CH-16-008-074-001/115
(Sunderkera)
|
3316008000NRG25160520241012500
|
16/05/2024
|
Fagani Bai
|
3316008WL019592
|
Fagani Bai
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211895892
|
|
FAGANI BAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ABHANPUR
|
CH-16-008-074-001/115
(Sunderkera)
|
3316008000NRG25160520241012501
|
16/05/2024
|
khemin
|
3316008WL019592
|
khemin
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211895909
|
|
KHEMIN DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ABHANPUR
|
CH-16-008-074-001/116
(Sunderkera)
|
3316008000NRG25160520241012503
|
16/05/2024
|
Laxmi nirmalkar
|
3316008WL019592
|
Laxmi nirmalkar
|
00354
|
PUNB0611500
|
570
|
570
|
Processed
|
22/05/2024
|
|
4211895928
|
|
LAXMI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-074-001/116
(Sunderkera)
|
3316008000NRG25160520241012502
|
16/05/2024
|
Narendra
|
3316008WL019592
|
Narendra
|
00354
|
PUNB0611500
|
570
|
570
|
Processed
|
22/05/2024
|
|
4211895985
|
|
Narendra Nirmalkar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ABHANPUR
|
CH-16-008-074-001/117-A
(Sunderkera)
|
3316008000NRG25160520241012504
|
16/05/2024
|
satrupa tarak
|
3316008WL019592
|
satrupa tarak
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895956
|
|
SATRUPA TARAK W/O MANGLU TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ABHANPUR
|
CH-16-008-074-001/117-B
(Sunderkera)
|
3316008000NRG25160520241012505
|
16/05/2024
|
santoshi bai
|
3316008WL019592
|
santoshi bai
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895955
|
|
SANTOSHI BAI TARAK W/O NILKANTH TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ABHANPUR
|
CH-16-008-074-001/118
(Sunderkera)
|
3316008000NRG25160520241012507
|
16/05/2024
|
kamla
|
3316008WL019592
|
kamla
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895863
|
|
KAMLA BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ABHANPUR
|
CH-16-008-074-001/118
(Sunderkera)
|
3316008000NRG25160520241012506
|
16/05/2024
|
Manohar
|
3316008WL019592
|
Manohar
|
00354
|
PUNB0611500
|
680
|
680
|
Processed
|
22/05/2024
|
|
4211895875
|
|
MANOHAR RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ABHANPUR
|
CH-16-008-074-001/118
(Sunderkera)
|
3316008000NRG25160520241012508
|
16/05/2024
|
Rajesndra
|
3316008WL019592
|
Rajesndra
|
00354
|
PUNB0611500
|
180
|
180
|
Processed
|
22/05/2024
|
|
4211895996
|
|
Rajendra Kumar Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ABHANPUR
|
CH-16-008-074-001/118-C
(Sunderkera)
|
3316008000NRG25160520241012509
|
16/05/2024
|
jagbati patel
|
3316008WL019592
|
jagbati patel
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895960
|
|
JAGBATI PATEL W/O RAJENDRA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ABHANPUR
|
CH-16-008-074-001/132
(Sunderkera)
|
3316008000NRG25160520241012510
|
16/05/2024
|
jiwan
|
3316008WL019592
|
jiwan
|
00354
|
PUNB0611500
|
680
|
680
|
Processed
|
22/05/2024
|
|
4211896016
|
|
JIVANRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ABHANPUR
|
CH-16-008-074-001/132-B
(Sunderkera)
|
3316008000NRG25160520241012511
|
16/05/2024
|
pushpa Bai
|
3316008WL019592
|
pushpa Bai
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895978
|
|
PUSHPA SAHU WO ANIL
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-074-001/133
(Sunderkera)
|
3316008000NRG25160520241012512
|
16/05/2024
|
jamun bai
|
3316008WL019592
|
jamun bai
|
00354
|
PUNB0611500
|
570
|
570
|
Processed
|
22/05/2024
|
|
4211896027
|
|
JAMUN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ABHANPUR
|
CH-16-008-074-001/133
(Sunderkera)
|
3316008000NRG25160520241012513
|
16/05/2024
|
Jodhan
|
3316008WL019592
|
Jodhan
|
00354
|
PUNB0611500
|
570
|
570
|
Processed
|
22/05/2024
|
|
4211896028
|
|
JODHAN RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ABHANPUR
|
CH-16-008-074-001/135
(Sunderkera)
|
3316008000NRG25160520241012514
|
16/05/2024
|
ombai
|
3316008WL019592
|
ombai
|
00354
|
PUNB0611500
|
540
|
540
|
Processed
|
22/05/2024
|
|
4211896044
|
|
OM BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ABHANPUR
|
CH-16-008-074-001/136
(Sunderkera)
|
3316008000NRG25160520241012515
|
16/05/2024
|
nomeshwari
|
3316008WL019592
|
nomeshwari
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895999
|
|
Nomeshwari Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ABHANPUR
|
CH-16-008-074-001/138
(Sunderkera)
|
3316008000NRG25160520241012516
|
16/05/2024
|
revti
|
3316008WL019592
|
revti
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895890
|
|
REVATI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ABHANPUR
|
CH-16-008-074-001/138
(Sunderkera)
|
3316008000NRG25160520241012517
|
16/05/2024
|
tarabai
|
3316008WL019592
|
tarabai
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895879
|
|
TARA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ABHANPUR
|
CH-16-008-074-001/139
(Sunderkera)
|
3316008000NRG25160520241012519
|
16/05/2024
|
aash bai
|
3316008WL019592
|
aash bai
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211895968
|
|
ASH BAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ABHANPUR
|
CH-16-008-074-001/139
(Sunderkera)
|
3316008000NRG25160520241012518
|
16/05/2024
|
radheshyam patel
|
3316008WL019592
|
radheshyam patel
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211895967
|
|
RADHE SHYAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
32
|
ABHANPUR
|
CH-16-008-074-001/14
(Sunderkera)
|
3316008000NRG25160520241012521
|
16/05/2024
|
bhuneshwari yadav
|
3316008WL019592
|
bhuneshwari yadav
|
00354
|
PUNB0611500
|
570
|
570
|
Processed
|
22/05/2024
|
|
4211895936
|
|
BHUNESHWARI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ABHANPUR
|
CH-16-008-074-001/14
(Sunderkera)
|
3316008000NRG25160520241012520
|
16/05/2024
|
durgesh yadav
|
3316008WL019592
|
durgesh yadav
|
00354
|
PUNB0611500
|
570
|
570
|
Processed
|
22/05/2024
|
|
4211895930
|
|
DURGESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ABHANPUR
|
CH-16-008-074-001/140
(Sunderkera)
|
3316008000NRG25160520241012522
|
16/05/2024
|
mohan
|
3316008WL019592
|
mohan
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211895873
|
|
MOHAN LAL DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ABHANPUR
|
CH-16-008-074-001/140
(Sunderkera)
|
3316008000NRG25160520241012523
|
16/05/2024
|
sukhiyabai
|
3316008WL019592
|
sukhiyabai
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211895872
|
|
SUKHIYA BAI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ABHANPUR
|
CH-16-008-074-001/143-A
(Sunderkera)
|
3316008000NRG25160520241012524
|
16/05/2024
|
Ghanshyam
|
3316008WL019592
|
Ghanshyam
|
00354
|
PUNB0611500
|
570
|
570
|
Processed
|
22/05/2024
|
|
4211895963
|
|
GHANSHYAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ABHANPUR
|
CH-16-008-074-001/143-A
(Sunderkera)
|
3316008000NRG25160520241012525
|
16/05/2024
|
Malati
|
3316008WL019592
|
Malati
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895962
|
|
MALTI YADAV W/O GHANSHYAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ABHANPUR
|
CH-16-008-074-001/146
(Sunderkera)
|
3316008000NRG25160520241012527
|
16/05/2024
|
fuleshwari
|
3316008WL019592
|
fuleshwari
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895871
|
|
FULESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ABHANPUR
|
CH-16-008-074-001/146
(Sunderkera)
|
3316008000NRG25160520241012526
|
16/05/2024
|
shivprasad
|
3316008WL019592
|
shivprasad
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895865
|
|
SHIVPRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ABHANPUR
|
CH-16-008-074-001/149-A
(Sunderkera)
|
3316008000NRG25160520241012528
|
16/05/2024
|
sima bai
|
3316008WL019592
|
sima bai
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895867
|
|
SEEMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ABHANPUR
|
CH-16-008-074-001/157-A
(Sunderkera)
|
3316008000NRG25160520241012529
|
16/05/2024
|
kantibai
|
3316008WL019592
|
kantibai
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895876
|
|
KANTI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ABHANPUR
|
CH-16-008-074-001/164
(Sunderkera)
|
3316008000NRG25160520241012530
|
16/05/2024
|
ahilya bai
|
3316008WL019592
|
ahilya bai
|
00354
|
PUNB0611500
|
680
|
680
|
Processed
|
22/05/2024
|
|
4211895954
|
|
AHILYA BAI TARAK,W/O-BITTHL TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ABHANPUR
|
CH-16-008-074-001/165
(Sunderkera)
|
3316008000NRG25160520241012531
|
16/05/2024
|
kumaribai
|
3316008WL019592
|
kumaribai
|
00354
|
PUNB0611500
|
680
|
680
|
Processed
|
22/05/2024
|
|
4211895877
|
|
KUMARI BAI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ABHANPUR
|
CH-16-008-074-001/165-A
(Sunderkera)
|
3316008000NRG25160520241012532
|
16/05/2024
|
jamunabai
|
3316008WL019592
|
jamunabai
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895850
|
|
JAMUNA BAI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ABHANPUR
|
CH-16-008-074-001/165-A
(Sunderkera)
|
3316008000NRG25160520241012533
|
16/05/2024
|
Rewati sen
|
3316008WL019592
|
Rewati sen
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895903
|
|
REVTI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ABHANPUR
|
CH-16-008-074-001/165-B
(Sunderkera)
|
3316008000NRG25160520241012534
|
16/05/2024
|
Anitabai
|
3316008WL019592
|
Anitabai
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895866
|
|
ANITA BAI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ABHANPUR
|
CH-16-008-074-001/17
(Sunderkera)
|
3316008000NRG25160520241012535
|
16/05/2024
|
sadhna patel
|
3316008WL019592
|
sadhna patel
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895915
|
|
SADHNAPATEL
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-074-001/179
(Sunderkera)
|
3316008000NRG25160520241012536
|
16/05/2024
|
daulal
|
3316008WL019592
|
daulal
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895952
|
|
DAULAL SAHU S/O DHANVARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ABHANPUR
|
CH-16-008-074-001/181
(Sunderkera)
|
3316008000NRG25160520241012538
|
16/05/2024
|
champabai
|
3316008WL019592
|
champabai
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211896023
|
|
Champa Bai Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ABHANPUR
|
CH-16-008-074-001/181
(Sunderkera)
|
3316008000NRG25160520241012537
|
16/05/2024
|
ramkumar
|
3316008WL019592
|
ramkumar
|
00354
|
PUNB0611500
|
380
|
380
|
Processed
|
22/05/2024
|
|
4211896018
|
|
RAMKUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ABHANPUR
|
CH-16-008-074-001/188
(Sunderkera)
|
3316008000NRG25160520241012539
|
16/05/2024
|
ramoutin bai
|
3316008WL019592
|
ramoutin bai
|
00354
|
PUNB0611500
|
680
|
680
|
Processed
|
22/05/2024
|
|
4211896032
|
|
RAMOUTIN BAI BAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ABHANPUR
|
CH-16-008-074-001/191-A
(Sunderkera)
|
3316008000NRG25160520241012540
|
16/05/2024
|
eshwari bai
|
3316008WL019592
|
eshwari bai
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211896014
|
|
ISHVARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ABHANPUR
|
CH-16-008-074-001/193
(Sunderkera)
|
3316008000NRG25160520241012541
|
16/05/2024
|
motiram
|
3316008WL019592
|
motiram
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211895982
|
|
Moti Ram Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ABHANPUR
|
CH-16-008-074-001/193
(Sunderkera)
|
3316008000NRG25160520241012542
|
16/05/2024
|
tijiya
|
3316008WL019592
|
tijiya
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211895974
|
|
Tijiya Bai Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ABHANPUR
|
CH-16-008-074-001/194
(Sunderkera)
|
3316008000NRG25160520241012544
|
16/05/2024
|
nandani
|
3316008WL019592
|
nandani
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895880
|
|
NANDINI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ABHANPUR
|
CH-16-008-074-001/194-B
(Sunderkera)
|
3316008000NRG25160520241012546
|
16/05/2024
|
lalita
|
3316008WL019592
|
lalita
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895984
|
|
MRS LALITA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
57
|
ABHANPUR
|
CH-16-008-074-001/195
(Sunderkera)
|
3316008000NRG25160520241012547
|
16/05/2024
|
Amrautin bai dhruw
|
3316008WL019592
|
Amrautin bai dhruw
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895953
|
|
AMRAUTIN DHROOV,W/O-SHIVDYAL DHROOV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ABHANPUR
|
CH-16-008-074-001/196
(Sunderkera)
|
3316008000NRG25160520241012548
|
16/05/2024
|
Yashoda Patel
|
3316008WL019592
|
Yashoda Patel
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895929
|
|
YASHODA PATEL
|
UNION BANK OF INDIA(508500)
|
|
59
|
ABHANPUR
|
CH-16-008-074-001/2
(Sunderkera)
|
3316008000NRG25160520241012549
|
16/05/2024
|
durga
|
3316008WL019592
|
durga
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211896012
|
|
DURGA BAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ABHANPUR
|
CH-16-008-074-001/20
(Sunderkera)
|
3316008000NRG25160520241012550
|
16/05/2024
|
shobharam
|
3316008WL019592
|
shobharam
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211895988
|
|
Shobharam Tarak
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ABHANPUR
|
CH-16-008-074-001/20
(Sunderkera)
|
3316008000NRG25160520241012551
|
16/05/2024
|
tikeshwari tarak
|
3316008WL019592
|
tikeshwari tarak
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211895991
|
|
Tikeshvari Tarak
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ABHANPUR
|
CH-16-008-074-001/209
(Sunderkera)
|
3316008000NRG25160520241012552
|
16/05/2024
|
UMABAI
|
3316008WL019592
|
UMABAI
|
00354
|
PUNB0611500
|
680
|
680
|
Processed
|
22/05/2024
|
|
4211896003
|
|
Uma Bai Tarak
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ABHANPUR
|
CH-16-008-074-001/209-C
(Sunderkera)
|
3316008000NRG25160520241012553
|
16/05/2024
|
Pinki bai tarak
|
3316008WL019592
|
Pinki bai tarak
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895983
|
|
Pinki Bai Tarak
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ABHANPUR
|
CH-16-008-074-001/210
(Sunderkera)
|
3316008000NRG25160520241012554
|
16/05/2024
|
balram
|
3316008WL019592
|
balram
|
00354
|
PUNB0611500
|
570
|
570
|
Processed
|
22/05/2024
|
|
4211895853
|
|
BALRAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ABHANPUR
|
CH-16-008-074-001/210
(Sunderkera)
|
3316008000NRG25160520241012556
|
16/05/2024
|
mehatrinbai
|
3316008WL019592
|
mehatrinbai
|
00354
|
PUNB0611500
|
480
|
480
|
Processed
|
22/05/2024
|
|
4211896039
|
|
MEHTARIN BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ABHANPUR
|
CH-16-008-074-001/210
(Sunderkera)
|
3316008000NRG25160520241012555
|
16/05/2024
|
santoshi
|
3316008WL019592
|
santoshi
|
00354
|
PUNB0611500
|
570
|
570
|
Processed
|
22/05/2024
|
|
4211896046
|
|
SANTOSHI BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ABHANPUR
|
CH-16-008-074-001/213
(Sunderkera)
|
3316008000NRG25160520241012557
|
16/05/2024
|
sanjay
|
3316008WL019592
|
sanjay
|
00354
|
PUNB0611500
|
380
|
380
|
Processed
|
22/05/2024
|
|
4211895995
|
|
Sanjay Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ABHANPUR
|
CH-16-008-074-001/213-C
(Sunderkera)
|
3316008000NRG25160520241012559
|
16/05/2024
|
tikeshwari
|
3316008WL019592
|
tikeshwari
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211895914
|
|
TIKESHWARI PATEL
|
BANK OF BARODA(606985)
|
|
69
|
ABHANPUR
|
CH-16-008-074-001/222
(Sunderkera)
|
3316008000NRG25160520241012560
|
16/05/2024
|
annu
|
3316008WL019592
|
annu
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895927
|
|
ANNU NIRMALKAR D O B
|
BANK OF BARODA(606985)
|
|
70
|
ABHANPUR
|
CH-16-008-074-001/223
(Sunderkera)
|
3316008000NRG25160520241012561
|
16/05/2024
|
samarin bai
|
3316008WL019592
|
samarin bai
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895981
|
|
Samarina Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ABHANPUR
|
CH-16-008-074-001/225-A
(Sunderkera)
|
3316008000NRG25160520241012563
|
16/05/2024
|
chuniya
|
3316008WL019592
|
chuniya
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211895864
|
|
CHUNIYA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ABHANPUR
|
CH-16-008-074-001/225-A
(Sunderkera)
|
3316008000NRG25160520241012562
|
16/05/2024
|
mahesh kumar patel
|
3316008WL019592
|
mahesh kumar patel
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211895959
|
|
MAHESH KUMAR PATEL S/O ALEN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ABHANPUR
|
CH-16-008-074-001/225-B
(Sunderkera)
|
3316008000NRG25160520241012564
|
16/05/2024
|
Purnima
|
3316008WL019592
|
Purnima
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211896021
|
|
PURNIMA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ABHANPUR
|
CH-16-008-074-001/226
(Sunderkera)
|
3316008000NRG25160520241012566
|
16/05/2024
|
ganga bai
|
3316008WL019592
|
ganga bai
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211896017
|
|
Gangabai Nirmalkar
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ABHANPUR
|
CH-16-008-074-001/226
(Sunderkera)
|
3316008000NRG25160520241012565
|
16/05/2024
|
shriram
|
3316008WL019592
|
shriram
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211896031
|
|
SRIRAM NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ABHANPUR
|
CH-16-008-074-001/227
(Sunderkera)
|
3316008000NRG25160520241012567
|
16/05/2024
|
malti
|
3316008WL019592
|
malti
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895947
|
|
MALTI SAHU,W/O-CHANDRIKA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ABHANPUR
|
CH-16-008-074-001/227-B
(Sunderkera)
|
3316008000NRG25160520241012569
|
16/05/2024
|
Taleshwari
|
3316008WL019592
|
Taleshwari
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895951
|
|
TALESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ABHANPUR
|
CH-16-008-074-001/23
(Sunderkera)
|
3316008000NRG25160520241012570
|
16/05/2024
|
dhaneshwari
|
3316008WL019592
|
dhaneshwari
|
00354
|
PUNB0611500
|
540
|
540
|
Processed
|
22/05/2024
|
|
4211895973
|
|
Dhaneshwari Bai Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ABHANPUR
|
CH-16-008-074-001/242
(Sunderkera)
|
3316008000NRG25160520241012573
|
16/05/2024
|
Davnabai
|
3316008WL019592
|
Davnabai
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211896013
|
|
Davana Bai Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ABHANPUR
|
CH-16-008-074-001/242
(Sunderkera)
|
3316008000NRG25160520241012572
|
16/05/2024
|
Omkar
|
3316008WL019592
|
Omkar
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211896001
|
|
Omkar Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ABHANPUR
|
CH-16-008-074-001/242-A
(Sunderkera)
|
3316008000NRG25160520241012574
|
16/05/2024
|
Bodhram Sahu
|
3316008WL019592
|
Bodhram Sahu
|
00354
|
PUNB0611500
|
680
|
680
|
Processed
|
22/05/2024
|
|
4211896022
|
|
Mr. BODHRAY SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
82
|
ABHANPUR
|
CH-16-008-074-001/245-D
(Sunderkera)
|
3316008000NRG25160520241012576
|
16/05/2024
|
kalendri bai sahu
|
3316008WL019592
|
kalendri bai sahu
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895948
|
|
KALENDRI BAI SAHU W/O PURANIK SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ABHANPUR
|
CH-16-008-074-001/245-D
(Sunderkera)
|
3316008000NRG25160520241012575
|
16/05/2024
|
Puranik Sahu
|
3316008WL019592
|
Puranik Sahu
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895949
|
|
PURANIK SAHU S/O GHASIYA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ABHANPUR
|
CH-16-008-074-001/246
(Sunderkera)
|
3316008000NRG25160520241012578
|
16/05/2024
|
Shivkumar sahu
|
3316008WL019592
|
Shivkumar sahu
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211895856
|
|
BHOLA RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ABHANPUR
|
CH-16-008-074-001/246
(Sunderkera)
|
3316008000NRG25160520241012577
|
16/05/2024
|
Tikeshvari Sahu
|
3316008WL019592
|
Tikeshvari Sahu
|
00354
|
PUNB0611500
|
800
|
800
|
Rejected
|
22/05/2024
|
|
4211895931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
ABHANPUR
|
CH-16-008-074-001/26
(Sunderkera)
|
3316008000NRG25160520241012580
|
16/05/2024
|
hemin
|
3316008WL019592
|
hemin
|
00354
|
PUNB0611500
|
540
|
540
|
Processed
|
22/05/2024
|
|
4211895965
|
|
HEMIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ABHANPUR
|
CH-16-008-074-001/260
(Sunderkera)
|
3316008000NRG25160520241012583
|
16/05/2024
|
bhagawati
|
3316008WL019592
|
bhagawati
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211895922
|
|
BHAGWATI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ABHANPUR
|
CH-16-008-074-001/260
(Sunderkera)
|
3316008000NRG25160520241012582
|
16/05/2024
|
tejshavi
|
3316008WL019592
|
tejshavi
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211895926
|
|
TEJASVI KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ABHANPUR
|
CH-16-008-074-001/262
(Sunderkera)
|
3316008000NRG25160520241012585
|
16/05/2024
|
Mahesh sahu
|
3316008WL019592
|
Mahesh sahu
|
00354
|
PUNB0611500
|
570
|
570
|
Processed
|
22/05/2024
|
|
4211895882
|
|
MAHESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ABHANPUR
|
CH-16-008-074-001/262
(Sunderkera)
|
3316008000NRG25160520241012584
|
16/05/2024
|
Rani bai
|
3316008WL019592
|
Rani bai
|
00354
|
PUNB0611500
|
570
|
570
|
Processed
|
22/05/2024
|
|
4211895881
|
|
RANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ABHANPUR
|
CH-16-008-074-001/262-A
(Sunderkera)
|
3316008000NRG25160520241012586
|
16/05/2024
|
Latabai
|
3316008WL019592
|
Latabai
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895878
|
|
LATA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ABHANPUR
|
CH-16-008-074-001/274
(Sunderkera)
|
3316008000NRG25160520241012587
|
16/05/2024
|
Bhuneshwar
|
3316008WL019592
|
Bhuneshwar
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211896005
|
|
BHUNESHWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
93
|
ABHANPUR
|
CH-16-008-074-001/28
(Sunderkera)
|
3316008000NRG25160520241012588
|
16/05/2024
|
santram
|
3316008WL019592
|
santram
|
00354
|
PUNB0611500
|
680
|
680
|
Processed
|
22/05/2024
|
|
4211896008
|
|
Mr. SANTRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
94
|
ABHANPUR
|
CH-16-008-074-001/29
(Sunderkera)
|
3316008000NRG25160520241012590
|
16/05/2024
|
kirti bai
|
3316008WL019592
|
kirti bai
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895885
|
|
KIRTI BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ABHANPUR
|
CH-16-008-074-001/29
(Sunderkera)
|
3316008000NRG25160520241012589
|
16/05/2024
|
naresh patel
|
3316008WL019592
|
naresh patel
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211896034
|
|
NARESH KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ABHANPUR
|
CH-16-008-074-001/29-A
(Sunderkera)
|
3316008000NRG25160520241012591
|
16/05/2024
|
naresh
|
3316008WL019592
|
naresh
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211896010
|
|
NARESH KUMAR TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ABHANPUR
|
CH-16-008-074-001/29-A
(Sunderkera)
|
3316008000NRG25160520241012592
|
16/05/2024
|
sevti bai
|
3316008WL019592
|
sevti bai
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211896009
|
|
SEVTI BAI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ABHANPUR
|
CH-16-008-074-001/306
(Sunderkera)
|
3316008000NRG25160520241012594
|
16/05/2024
|
fagani bai
|
3316008WL019592
|
fagani bai
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211896004
|
|
FAGNI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ABHANPUR
|
CH-16-008-074-001/308
(Sunderkera)
|
3316008000NRG25160520241012595
|
16/05/2024
|
Kodaiya
|
3316008WL019592
|
Kodaiya
|
00354
|
PUNB0611500
|
640
|
640
|
Processed
|
22/05/2024
|
|
4211895898
|
|
KODIEYA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ABHANPUR
|
CH-16-008-074-001/319
(Sunderkera)
|
3316008000NRG25160520241012597
|
16/05/2024
|
hemlata
|
3316008WL019592
|
hemlata
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211896041
|
|
HEMLATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ABHANPUR
|
CH-16-008-074-001/320-B
(Sunderkera)
|
3316008000NRG25160520241012598
|
16/05/2024
|
kewara bai
|
3316008WL019592
|
kewara bai
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895945
|
|
KENVARA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ABHANPUR
|
CH-16-008-074-001/321
(Sunderkera)
|
3316008000NRG25160520241012600
|
16/05/2024
|
bimla bai
|
3316008WL019592
|
bimla bai
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895874
|
|
VIMLA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ABHANPUR
|
CH-16-008-074-001/321
(Sunderkera)
|
3316008000NRG25160520241012599
|
16/05/2024
|
neelkanth
|
3316008WL019592
|
neelkanth
|
00354
|
PUNB0611500
|
570
|
570
|
Processed
|
22/05/2024
|
|
4211895868
|
|
Mr. NILKANTH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
104
|
ABHANPUR
|
CH-16-008-074-001/324-C
(Sunderkera)
|
3316008000NRG25160520241012603
|
16/05/2024
|
KIRAN
|
3316008WL019592
|
KIRAN
|
00354
|
PUNB0611500
|
400
|
400
|
Processed
|
22/05/2024
|
|
4211895969
|
|
KIRAN BAI SAHU W/O BHIKHU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ABHANPUR
|
CH-16-008-074-001/331-A
(Sunderkera)
|
3316008000NRG25160520241012604
|
16/05/2024
|
MAMTA
|
3316008WL019592
|
MAMTA
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895964
|
|
MAMTA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ABHANPUR
|
CH-16-008-074-001/332-B
(Sunderkera)
|
3316008000NRG25160520241012605
|
16/05/2024
|
Gautam
|
3316008WL019592
|
Gautam
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895895
|
|
GOUTAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ABHANPUR
|
CH-16-008-074-001/332-B
(Sunderkera)
|
3316008000NRG25160520241012606
|
16/05/2024
|
Indra
|
3316008WL019592
|
Indra
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895894
|
|
INDIRA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ABHANPUR
|
CH-16-008-074-001/332-C
(Sunderkera)
|
3316008000NRG25160520241012607
|
16/05/2024
|
radabai
|
3316008WL019592
|
radabai
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895901
|
|
RADHA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ABHANPUR
|
CH-16-008-074-001/336-A
(Sunderkera)
|
3316008000NRG25160520241012609
|
16/05/2024
|
KESANI BAI SAHU
|
3316008WL019592
|
KESANI BAI SAHU
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895870
|
|
KESANI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ABHANPUR
|
CH-16-008-074-001/339-B
(Sunderkera)
|
3316008000NRG25160520241012610
|
16/05/2024
|
balram
|
3316008WL019592
|
balram
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211896036
|
|
BALRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ABHANPUR
|
CH-16-008-074-001/339-B
(Sunderkera)
|
3316008000NRG25160520241012611
|
16/05/2024
|
latabai
|
3316008WL019592
|
latabai
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211896038
|
|
LATA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ABHANPUR
|
CH-16-008-074-001/339-D
(Sunderkera)
|
3316008000NRG25160520241012612
|
16/05/2024
|
jayantri bai
|
3316008WL019592
|
jayantri bai
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895966
|
|
JAYANTRI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ABHANPUR
|
CH-16-008-074-001/342-B
(Sunderkera)
|
3316008000NRG25160520241012613
|
16/05/2024
|
khemin bai sahu
|
3316008WL019592
|
khemin bai sahu
|
00354
|
PUNB0611500
|
570
|
570
|
Processed
|
22/05/2024
|
|
4211895957
|
|
KHEMIN BAI SAHU W/O KAMAL KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ABHANPUR
|
CH-16-008-074-001/344
(Sunderkera)
|
3316008000NRG25160520241012614
|
16/05/2024
|
pratima
|
3316008WL019592
|
pratima
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211895933
|
|
MS PRATIMA DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
ABHANPUR
|
CH-16-008-074-001/352
(Sunderkera)
|
3316008000NRG25160520241012615
|
16/05/2024
|
SATYA BHAMA SAHU
|
3316008WL019592
|
SATYA BHAMA SAHU
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895932
|
|
MS SATYABHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
ABHANPUR
|
CH-16-008-074-001/367
(Sunderkera)
|
3316008000NRG25160520241012619
|
16/05/2024
|
lileshwari sahu
|
3316008WL019592
|
lileshwari sahu
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895912
|
|
LILESHVARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ABHANPUR
|
CH-16-008-074-001/367
(Sunderkera)
|
3316008000NRG25160520241012618
|
16/05/2024
|
radhabai
|
3316008WL019592
|
radhabai
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895950
|
|
RADHA SAHU W/O RAMKISUN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ABHANPUR
|
CH-16-008-074-001/367
(Sunderkera)
|
3316008000NRG25160520241012617
|
16/05/2024
|
ramkishan
|
3316008WL019592
|
ramkishan
|
00354
|
PUNB0611500
|
570
|
570
|
Processed
|
22/05/2024
|
|
4211895899
|
|
RAMKISUN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ABHANPUR
|
CH-16-008-074-001/370
(Sunderkera)
|
3316008000NRG25160520241012620
|
16/05/2024
|
PUNAM SAHU
|
3316008WL019592
|
PUNAM SAHU
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895923
|
|
POONAM SAHU
|
BANK OF BARODA(606985)
|
|
120
|
ABHANPUR
|
CH-16-008-074-001/377-A
(Sunderkera)
|
3316008000NRG25160520241012622
|
16/05/2024
|
anita bai sahu
|
3316008WL019592
|
anita bai sahu
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895857
|
|
ANITA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ABHANPUR
|
CH-16-008-074-001/377-A
(Sunderkera)
|
3316008000NRG25160520241012621
|
16/05/2024
|
Mani ram
|
3316008WL019592
|
Mani ram
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895858
|
|
Mr. UDHORAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
122
|
ABHANPUR
|
CH-16-008-074-001/385
(Sunderkera)
|
3316008000NRG25160520241012623
|
16/05/2024
|
Bhagvat patel
|
3316008WL019592
|
Bhagvat patel
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895979
|
|
Bhagwat Ram Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ABHANPUR
|
CH-16-008-074-001/385
(Sunderkera)
|
3316008000NRG25160520241012624
|
16/05/2024
|
manoj
|
3316008WL019592
|
manoj
|
00354
|
PUNB0611500
|
570
|
570
|
Processed
|
22/05/2024
|
|
4211895980
|
|
Manoj Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ABHANPUR
|
CH-16-008-074-001/39
(Sunderkera)
|
3316008000NRG25160520241012625
|
16/05/2024
|
shivshankar
|
3316008WL019592
|
shivshankar
|
00354
|
PUNB0611500
|
760
|
760
|
Rejected
|
22/05/2024
|
|
4211895861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
ABHANPUR
|
CH-16-008-074-001/393
(Sunderkera)
|
3316008000NRG25160520241012626
|
16/05/2024
|
hemin
|
3316008WL019592
|
hemin
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895896
|
|
HEMIN BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ABHANPUR
|
CH-16-008-074-001/394
(Sunderkera)
|
3316008000NRG25160520241012627
|
16/05/2024
|
chhita bai
|
3316008WL019592
|
chhita bai
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895869
|
|
CHHITA BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ABHANPUR
|
CH-16-008-074-001/4
(Sunderkera)
|
3316008000NRG25160520241012628
|
16/05/2024
|
hariom tarak
|
3316008WL019592
|
hariom tarak
|
00354
|
PUNB0611500
|
570
|
570
|
Processed
|
22/05/2024
|
|
4211895913
|
|
HARIOM TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ABHANPUR
|
CH-16-008-074-001/405-A
(Sunderkera)
|
3316008000NRG25160520241012629
|
16/05/2024
|
sewtibai
|
3316008WL019592
|
sewtibai
|
00354
|
PUNB0611500
|
540
|
540
|
Processed
|
22/05/2024
|
|
4211895946
|
|
SEVATI BAI SAHU.W/O-DAYAMAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ABHANPUR
|
CH-16-008-074-001/409
(Sunderkera)
|
3316008000NRG25160520241012630
|
16/05/2024
|
ishwari bai yadaw
|
3316008WL019592
|
ishwari bai yadaw
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895961
|
|
ISHWARI BAI YADAV W/O GIRDHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ABHANPUR
|
CH-16-008-074-001/41-A
(Sunderkera)
|
3316008000NRG25160520241012631
|
16/05/2024
|
durgesh
|
3316008WL019592
|
durgesh
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211896030
|
|
DURGESH TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ABHANPUR
|
CH-16-008-074-001/41-A
(Sunderkera)
|
3316008000NRG25160520241012632
|
16/05/2024
|
rada
|
3316008WL019592
|
rada
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211896033
|
|
RADHA BAI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ABHANPUR
|
CH-16-008-074-001/410
(Sunderkera)
|
3316008000NRG25160520241012634
|
16/05/2024
|
Bhoj Bai
|
3316008WL019592
|
Bhoj Bai
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895887
|
|
BHOJ BAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ABHANPUR
|
CH-16-008-074-001/410
(Sunderkera)
|
3316008000NRG25160520241012633
|
16/05/2024
|
Ramsingh
|
3316008WL019592
|
Ramsingh
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895888
|
|
RAMSING DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ABHANPUR
|
CH-16-008-074-001/414
(Sunderkera)
|
3316008000NRG25160520241012636
|
16/05/2024
|
Chamelibai
|
3316008WL019592
|
Chamelibai
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895862
|
|
CHAMELI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ABHANPUR
|
CH-16-008-074-001/414
(Sunderkera)
|
3316008000NRG25160520241012635
|
16/05/2024
|
Devnarayan
|
3316008WL019592
|
Devnarayan
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895859
|
|
DEVNARAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ABHANPUR
|
CH-16-008-074-001/416
(Sunderkera)
|
3316008000NRG25160520241012637
|
16/05/2024
|
sajjan ram
|
3316008WL019592
|
sajjan ram
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895854
|
|
SAJJAN DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ABHANPUR
|
CH-16-008-074-001/416
(Sunderkera)
|
3316008000NRG25160520241012638
|
16/05/2024
|
sivbati bai
|
3316008WL019592
|
sivbati bai
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895851
|
|
SHIVBATI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ABHANPUR
|
CH-16-008-074-001/453
(Sunderkera)
|
3316008000NRG25160520241012639
|
16/05/2024
|
Laxmi bai yadav
|
3316008WL019592
|
Laxmi bai yadav
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211896040
|
|
LAXMI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ABHANPUR
|
CH-16-008-074-001/466
(Sunderkera)
|
3316008000NRG25160520241012640
|
16/05/2024
|
keshari
|
3316008WL019592
|
keshari
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211895902
|
|
KESHARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ABHANPUR
|
CH-16-008-074-001/48
(Sunderkera)
|
3316008000NRG25160520241012642
|
16/05/2024
|
dhaneshwari
|
3316008WL019592
|
dhaneshwari
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211896015
|
|
DHANESWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ABHANPUR
|
CH-16-008-074-001/48
(Sunderkera)
|
3316008000NRG25160520241012641
|
16/05/2024
|
pilu ram
|
3316008WL019592
|
pilu ram
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211896000
|
|
PILU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ABHANPUR
|
CH-16-008-074-001/492
(Sunderkera)
|
3316008000NRG25160520241012645
|
16/05/2024
|
balishankar
|
3316008WL019592
|
balishankar
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895992
|
|
Bali Shankar Yadu
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ABHANPUR
|
CH-16-008-074-001/492
(Sunderkera)
|
3316008000NRG25160520241012646
|
16/05/2024
|
bugali
|
3316008WL019592
|
bugali
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895993
|
|
Bugli Bai Yadu
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ABHANPUR
|
CH-16-008-074-001/492
(Sunderkera)
|
3316008000NRG25160520241012644
|
16/05/2024
|
santa
|
3316008WL019592
|
santa
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895852
|
|
SHANTA BAI YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ABHANPUR
|
CH-16-008-074-001/54
(Sunderkera)
|
3316008000NRG25160520241012647
|
16/05/2024
|
Dhaneshwari yadav
|
3316008WL019592
|
Dhaneshwari yadav
|
00354
|
PUNB0611500
|
570
|
570
|
Processed
|
22/05/2024
|
|
4211896035
|
|
DHANESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ABHANPUR
|
CH-16-008-074-001/56
(Sunderkera)
|
3316008000NRG25160520241012649
|
16/05/2024
|
malti
|
3316008WL019592
|
malti
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211896006
|
|
MALATI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ABHANPUR
|
CH-16-008-074-001/56
(Sunderkera)
|
3316008000NRG25160520241012648
|
16/05/2024
|
sri ram
|
3316008WL019592
|
sri ram
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211896007
|
|
SHREERAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ABHANPUR
|
CH-16-008-074-001/57
(Sunderkera)
|
3316008000NRG25160520241012651
|
16/05/2024
|
chanderbati
|
3316008WL019592
|
chanderbati
|
00354
|
PUNB0611500
|
180
|
180
|
Processed
|
22/05/2024
|
|
4211896019
|
|
CHANDA BAI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ABHANPUR
|
CH-16-008-074-001/57
(Sunderkera)
|
3316008000NRG25160520241012650
|
16/05/2024
|
sumer
|
3316008WL019592
|
sumer
|
00354
|
PUNB0611500
|
180
|
180
|
Processed
|
22/05/2024
|
|
4211896020
|
|
SUMER TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ABHANPUR
|
CH-16-008-074-001/60
(Sunderkera)
|
3316008000NRG25160520241012653
|
16/05/2024
|
lachhnibai
|
3316008WL019592
|
lachhnibai
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211896048
|
|
LACHCHHANI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ABHANPUR
|
CH-16-008-074-001/60
(Sunderkera)
|
3316008000NRG25160520241012652
|
16/05/2024
|
lakshman
|
3316008WL019592
|
lakshman
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211896047
|
|
LAXMAN DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ABHANPUR
|
CH-16-008-074-001/693
(Sunderkera)
|
3316008000NRG25160520241012654
|
16/05/2024
|
Pardesi ram yadav
|
3316008WL019592
|
Pardesi ram yadav
|
00354
|
PUNB0611500
|
570
|
570
|
Processed
|
22/05/2024
|
|
4211895925
|
|
PARADESHI RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ABHANPUR
|
CH-16-008-074-001/73
(Sunderkera)
|
3316008000NRG25160520241012656
|
16/05/2024
|
bimlabai
|
3316008WL019592
|
bimlabai
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895997
|
|
Vimla Nirmalkar
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ABHANPUR
|
CH-16-008-074-001/73
(Sunderkera)
|
3316008000NRG25160520241012655
|
16/05/2024
|
kishun
|
3316008WL019592
|
kishun
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895998
|
|
Kisun Nirmalkar
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ABHANPUR
|
CH-16-008-074-001/75
(Sunderkera)
|
3316008000NRG25160520241012658
|
16/05/2024
|
fuleshwari
|
3316008WL019592
|
fuleshwari
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895883
|
|
FULESHWAR BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ABHANPUR
|
CH-16-008-074-001/75
(Sunderkera)
|
3316008000NRG25160520241012657
|
16/05/2024
|
lakhan
|
3316008WL019592
|
lakhan
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895886
|
|
LAKHAN RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ABHANPUR
|
CH-16-008-074-001/75-a
(Sunderkera)
|
3316008000NRG25160520241012659
|
16/05/2024
|
chhita
|
3316008WL019592
|
chhita
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211896011
|
|
CHHITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ABHANPUR
|
CH-16-008-074-001/77-A
(Sunderkera)
|
3316008000NRG25160520241012660
|
16/05/2024
|
kumudni
|
3316008WL019592
|
kumudni
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211895907
|
|
KUMUDANI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ABHANPUR
|
CH-16-008-074-001/791-A
(Sunderkera)
|
3316008000NRG25160520241012661
|
16/05/2024
|
Gaya Bai
|
3316008WL019592
|
Gaya Bai
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211896037
|
|
GAYA BAI YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ABHANPUR
|
CH-16-008-074-001/803
(Sunderkera)
|
3316008000NRG25160520241012663
|
16/05/2024
|
mangtin bai
|
3316008WL019592
|
mangtin bai
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211895990
|
|
MANGATINA BAI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ABHANPUR
|
CH-16-008-074-001/803
(Sunderkera)
|
3316008000NRG25160520241012662
|
16/05/2024
|
tarun tarak
|
3316008WL019592
|
tarun tarak
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211895994
|
|
TARUN KU TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ABHANPUR
|
CH-16-008-074-001/816
(Sunderkera)
|
3316008000NRG25160520241012664
|
16/05/2024
|
reshma sahu
|
3316008WL019592
|
reshma sahu
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211895924
|
|
RESHMA D O NEMICHAND
|
BANK OF BARODA(606985)
|
|
163
|
ABHANPUR
|
CH-16-008-074-001/824
(Sunderkera)
|
3316008000NRG25160520241012665
|
16/05/2024
|
asahbati
|
3316008WL019592
|
asahbati
|
00354
|
PUNB0611500
|
540
|
540
|
Processed
|
22/05/2024
|
|
4211895976
|
|
Ash Mati Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ABHANPUR
|
CH-16-008-074-001/825
(Sunderkera)
|
3316008000NRG25160520241012667
|
16/05/2024
|
chitrrekha
|
3316008WL019592
|
chitrrekha
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895893
|
|
CHITREKHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ABHANPUR
|
CH-16-008-074-001/825
(Sunderkera)
|
3316008000NRG25160520241012666
|
16/05/2024
|
komesh
|
3316008WL019592
|
komesh
|
00354
|
PUNB0611500
|
570
|
570
|
Processed
|
22/05/2024
|
|
4211895897
|
|
KOMESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ABHANPUR
|
CH-16-008-074-001/83
(Sunderkera)
|
3316008000NRG25160520241012668
|
16/05/2024
|
dhaneshwari
|
3316008WL019592
|
dhaneshwari
|
00354
|
PUNB0611500
|
180
|
180
|
Processed
|
22/05/2024
|
|
4211895910
|
|
DHANESHWARI BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ABHANPUR
|
CH-16-008-074-001/834
(Sunderkera)
|
3316008000NRG25160520241012672
|
16/05/2024
|
gomti sahu
|
3316008WL019592
|
gomti sahu
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895904
|
|
GOMATI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ABHANPUR
|
CH-16-008-074-001/834
(Sunderkera)
|
3316008000NRG25160520241012671
|
16/05/2024
|
kheduram
|
3316008WL019592
|
kheduram
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895905
|
|
KHEDU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ABHANPUR
|
CH-16-008-074-001/842
(Sunderkera)
|
3316008000NRG25160520241012674
|
16/05/2024
|
pritam
|
3316008WL019592
|
pritam
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895970
|
|
Preetam Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ABHANPUR
|
CH-16-008-074-001/843
(Sunderkera)
|
3316008000NRG25160520241012675
|
16/05/2024
|
chandrahas
|
3316008WL019592
|
chandrahas
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211895971
|
|
CHANDRAHAS PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
ABHANPUR
|
CH-16-008-074-001/843
(Sunderkera)
|
3316008000NRG25160520241012676
|
16/05/2024
|
sukwaro
|
3316008WL019592
|
sukwaro
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895972
|
|
SUKWARO PATEL W O CH
|
BANK OF BARODA(606985)
|
|
172
|
ABHANPUR
|
CH-16-008-074-001/844
(Sunderkera)
|
3316008000NRG25160520241012677
|
16/05/2024
|
nirmala
|
3316008WL019592
|
nirmala
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211896029
|
|
NIRMALA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ABHANPUR
|
CH-16-008-074-001/848
(Sunderkera)
|
3316008000NRG25160520241012678
|
16/05/2024
|
ashwani
|
3316008WL019592
|
ashwani
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211895989
|
|
Mr. ASHWANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
ABHANPUR
|
CH-16-008-074-001/848
(Sunderkera)
|
3316008000NRG25160520241012679
|
16/05/2024
|
nandani
|
3316008WL019592
|
nandani
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211895958
|
|
NANDANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ABHANPUR
|
CH-16-008-074-001/853
(Sunderkera)
|
3316008000NRG25160520241012681
|
16/05/2024
|
puspa
|
3316008WL019592
|
puspa
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895911
|
|
PUSHPA PATEL W O TIK
|
BANK OF BARODA(606985)
|
|
176
|
ABHANPUR
|
CH-16-008-074-001/853
(Sunderkera)
|
3316008000NRG25160520241012680
|
16/05/2024
|
tikeshwar
|
3316008WL019592
|
tikeshwar
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895889
|
|
TIKESHWAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ABHANPUR
|
CH-16-008-074-001/858
(Sunderkera)
|
3316008000NRG25160520241012682
|
16/05/2024
|
laxni
|
3316008WL019592
|
laxni
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895908
|
|
LAXMI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ABHANPUR
|
CH-16-008-074-001/859
(Sunderkera)
|
3316008000NRG25160520241012683
|
16/05/2024
|
Ishwar Sahu
|
3316008WL019592
|
Ishwar Sahu
|
00354
|
PUNB0611500
|
570
|
570
|
Processed
|
22/05/2024
|
|
4211895900
|
|
ISHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ABHANPUR
|
CH-16-008-074-001/862
(Sunderkera)
|
3316008000NRG25160520241012684
|
16/05/2024
|
sree ram sahu
|
3316008WL019592
|
sree ram sahu
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895975
|
|
SHRIRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
180
|
ABHANPUR
|
CH-16-008-074-001/88
(Sunderkera)
|
3316008000NRG25160520241012685
|
16/05/2024
|
nanduram
|
3316008WL019592
|
nanduram
|
00354
|
PUNB0611500
|
540
|
540
|
Processed
|
22/05/2024
|
|
4211895848
|
|
NAND KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ABHANPUR
|
CH-16-008-074-001/88
(Sunderkera)
|
3316008000NRG25160520241012686
|
16/05/2024
|
tarabai
|
3316008WL019592
|
tarabai
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211896045
|
|
TARA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ABHANPUR
|
CH-16-008-074-001/89
(Sunderkera)
|
3316008000NRG25160520241012687
|
16/05/2024
|
rajkumari
|
3316008WL019592
|
rajkumari
|
00354
|
PUNB0611500
|
680
|
680
|
Processed
|
22/05/2024
|
|
4211896025
|
|
Rajkumari Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ABHANPUR
|
CH-16-008-074-001/93-A
(Sunderkera)
|
3316008000NRG25160520241012689
|
16/05/2024
|
lokeshwari
|
3316008WL019592
|
lokeshwari
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211896042
|
|
LUKESHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ABHANPUR
|
CH-16-008-074-001/93-A
(Sunderkera)
|
3316008000NRG25160520241012688
|
16/05/2024
|
tiharu
|
3316008WL019592
|
tiharu
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211896043
|
|
Mr. TIHARU RAM NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
185
|
ABHANPUR
|
CH-16-008-074-001/96
(Sunderkera)
|
3316008000NRG25160520241012693
|
16/05/2024
|
fagnipatel
|
3316008WL019592
|
fagnipatel
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211895986
|
|
Phagni Bai Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ABHANPUR
|
CH-16-008-074-001/96
(Sunderkera)
|
3316008000NRG25160520241012692
|
16/05/2024
|
Ramu Patel
|
3316008WL019592
|
Ramu Patel
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211895987
|
|
Mr. RAMU RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126458
|
126458
|
|
|
|
|
|
|
|
|
187
|
ABHANPUR
|
CH-16-008-074-001/95-A
(Sunderkera)
|
3316008000NRG25160520241012690
|
16/05/2024
|
kekti bai
|
3316008WL019592
|
kekti bai
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211895977
|
|
Kekati Bai Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
188
|
ABHANPUR
|
CH-16-008-074-001/292
(Sunderkera)
|
3316008000NRG25160520241012593
|
16/05/2024
|
saroj
|
3316008WL019592
|
saroj
|
00462
|
UCBA0001794
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895916
|
|
SAROJ SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
189
|
ABHANPUR
|
CH-16-008-074-001/194-B
(Sunderkera)
|
3316008000NRG25160520241012545
|
16/05/2024
|
sudama dhruw
|
3316008WL019592
|
sudama dhruw
|
00468
|
UBIN0558125
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895941
|
|
Sudama Dhruw
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
ABHANPUR
|
CH-16-008-074-001/241
(Sunderkera)
|
3316008000NRG25160520241012571
|
16/05/2024
|
Budharuram
|
3316008WL019592
|
Budharuram
|
00468
|
UBIN0558125
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895940
|
|
Mr. BUDHARU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
191
|
ABHANPUR
|
CH-16-008-074-001/481
(Sunderkera)
|
3316008000NRG25160520241012643
|
16/05/2024
|
janki
|
3316008WL019592
|
janki
|
00468
|
UBIN0558125
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895938
|
|
JANKI BAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
192
|
ABHANPUR
|
CH-16-008-074-001/837
(Sunderkera)
|
3316008000NRG25160520241012673
|
16/05/2024
|
yogeshwari
|
3316008WL019592
|
yogeshwari
|
00468
|
UBIN0558125
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895919
|
|
YOGESHWARI .
|
UNION BANK OF INDIA(508500)
|
|
193
|
ABHANPUR
|
CH-16-008-074-001/95-A
(Sunderkera)
|
3316008000NRG25160520241012691
|
16/05/2024
|
ashok kumar
|
3316008WL019592
|
ashok kumar
|
00468
|
UBIN0558125
|
400
|
400
|
Processed
|
22/05/2024
|
|
4211895939
|
|
ASHOK RAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
194
|
ABHANPUR
|
CH-16-008-074-001/194
(Sunderkera)
|
3316008000NRG25160520241012543
|
16/05/2024
|
chandrika
|
3316008WL019592
|
chandrika
|
00468
|
UBIN0910139
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895942
|
|
CHANDRIKA DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ABHANPUR
|
CH-16-008-074-001/258
(Sunderkera)
|
3316008000NRG25160520241012579
|
16/05/2024
|
maheshwari tarak
|
3316008WL019592
|
maheshwari tarak
|
00468
|
UBIN0910139
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211895943
|
|
LACHHNI TARAK WO KAI
|
BANK OF BARODA(606985)
|
|
196
|
ABHANPUR
|
CH-16-008-074-001/311
(Sunderkera)
|
3316008000NRG25160520241012596
|
16/05/2024
|
bharti
|
3316008WL019592
|
bharti
|
00468
|
UBIN0910139
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895944
|
|
BHARTI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
ABHANPUR
|
CH-16-008-074-001/323
(Sunderkera)
|
3316008000NRG25160520241012602
|
16/05/2024
|
Keshar Bai Tarak
|
3316008WL019592
|
Keshar Bai Tarak
|
00468
|
UBIN0910139
|
570
|
570
|
Processed
|
22/05/2024
|
|
4211895921
|
|
KESHAR BAI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
ABHANPUR
|
CH-16-008-074-001/323
(Sunderkera)
|
3316008000NRG25160520241012601
|
16/05/2024
|
Kunju Ram Tarak
|
3316008WL019592
|
Kunju Ram Tarak
|
00468
|
UBIN0910139
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211895920
|
|
KUNJU RAM TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ABHANPUR
|
CH-16-008-074-001/336
(Sunderkera)
|
3316008000NRG25160520241012608
|
16/05/2024
|
Raghubar Sahu
|
3316008WL019592
|
Raghubar Sahu
|
00468
|
UBIN0910139
|
680
|
680
|
Processed
|
22/05/2024
|
|
4211895917
|
|
RAGHUVAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
200
|
ABHANPUR
|
CH-16-008-074-001/833
(Sunderkera)
|
3316008000NRG25160520241012670
|
16/05/2024
|
santoshi
|
3316008WL019592
|
santoshi
|
00468
|
UBIN0910139
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211895918
|
|
SANTHOSHI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
201
|
ABHANPUR
|
CH-16-008-074-001/364
(Sunderkera)
|
3316008000NRG25160520241012616
|
16/05/2024
|
anita tarak
|
3316008WL019592
|
anita tarak
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
22/05/2024
|
|
4211895937
|
|
ANITA TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140082
|
140082
|
|
|
|
|
|
|
|