|
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-16-008-075-001/131-A
(Jamgaon)
|
3316008000NRG25190420240281094
|
19/04/2024
|
son kuvar
|
3316008WL005281
|
son kuvar
|
00045
|
BARB0ABHANP
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003419
|
|
SONKUNVAR RAM
|
HDFC BANK LTD(607152)
|
|
2
|
ABHANPUR
|
CH-16-008-075-001/51
(Jamgaon)
|
3316008000NRG25190420240281240
|
19/04/2024
|
uashbai
|
3316008WL005281
|
uashbai
|
00045
|
BARB0ABHANP
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003418
|
|
USHA DHRUW WO SHRI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-075-001/116-B
(Jamgaon)
|
3316008000NRG25190420240281070
|
19/04/2024
|
anusaiya
|
3316008WL005281
|
anusaiya
|
00354
|
PUNB0178620
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003453
|
|
ANUSUIIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ABHANPUR
|
CH-16-008-075-001/126-A
(Jamgaon)
|
3316008000NRG25190420240281083
|
19/04/2024
|
Manoj
|
3316008WL005281
|
Manoj
|
00354
|
PUNB0178620
|
220
|
220
|
Processed
|
29/04/2024
|
|
3372003503
|
|
MANOJ SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ABHANPUR
|
CH-16-008-075-001/126-A
(Jamgaon)
|
3316008000NRG25190420240281084
|
19/04/2024
|
Sakun bai
|
3316008WL005281
|
Sakun bai
|
00354
|
PUNB0178620
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003553
|
|
SHAKUN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ABHANPUR
|
CH-16-008-075-001/153
(Jamgaon)
|
3316008000NRG25190420240281116
|
19/04/2024
|
lakhaman
|
3316008WL005281
|
lakhaman
|
00354
|
PUNB0178620
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003346
|
|
LAXMAN SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ABHANPUR
|
CH-16-008-075-001/157-B
(Jamgaon)
|
3316008000NRG25190420240281125
|
19/04/2024
|
Dimpi
|
3316008WL005281
|
Dimpi
|
00354
|
PUNB0178620
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003366
|
|
DIMPI DHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ABHANPUR
|
CH-16-008-075-001/164
(Jamgaon)
|
3316008000NRG25190420240281130
|
19/04/2024
|
Sanat
|
3316008WL005281
|
Sanat
|
00354
|
PUNB0178620
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003507
|
|
SANAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ABHANPUR
|
CH-16-008-075-001/210-B
(Jamgaon)
|
3316008000NRG25190420240281165
|
19/04/2024
|
lakeshwari
|
3316008WL005281
|
lakeshwari
|
00354
|
PUNB0178620
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003410
|
|
LIKESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
10
|
ABHANPUR
|
CH-16-008-075-001/10246
(Jamgaon)
|
3316008000NRG25190420240281060
|
19/04/2024
|
sevti
|
3316008WL005281
|
sevti
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003450
|
|
SEVATI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ABHANPUR
|
CH-16-008-075-001/111
(Jamgaon)
|
3316008000NRG25190420240281062
|
19/04/2024
|
bhagwat
|
3316008WL005281
|
bhagwat
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003473
|
|
BHAGWAT RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
ABHANPUR
|
CH-16-008-075-001/111
(Jamgaon)
|
3316008000NRG25190420240281063
|
19/04/2024
|
BINDU BAI
|
3316008WL005281
|
BINDU BAI
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003476
|
|
BINDU BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
13
|
ABHANPUR
|
CH-16-008-075-001/111
(Jamgaon)
|
3316008000NRG25190420240281061
|
19/04/2024
|
tameshwar
|
3316008WL005281
|
tameshwar
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
29/04/2024
|
|
3372003477
|
|
Mr. TAMESHVAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
14
|
ABHANPUR
|
CH-16-008-075-001/113
(Jamgaon)
|
3316008000NRG25190420240281065
|
19/04/2024
|
rewa
|
3316008WL005281
|
rewa
|
00354
|
PUNB0738800
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003491
|
|
Mr. REVA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
15
|
ABHANPUR
|
CH-16-008-075-001/113
(Jamgaon)
|
3316008000NRG25190420240281064
|
19/04/2024
|
shakun
|
3316008WL005281
|
shakun
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003537
|
|
SHAKUN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ABHANPUR
|
CH-16-008-075-001/113-B
(Jamgaon)
|
3316008000NRG25190420240281066
|
19/04/2024
|
bhavani
|
3316008WL005281
|
bhavani
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003498
|
|
BHAVANI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ABHANPUR
|
CH-16-008-075-001/116-A
(Jamgaon)
|
3316008000NRG25190420240281069
|
19/04/2024
|
Chameli Bai
|
3316008WL005281
|
Chameli Bai
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003452
|
|
CHAMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ABHANPUR
|
CH-16-008-075-001/116-A
(Jamgaon)
|
3316008000NRG25190420240281068
|
19/04/2024
|
Meghnath
|
3316008WL005281
|
Meghnath
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003448
|
|
MR MEGHNATH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
19
|
ABHANPUR
|
CH-16-008-075-001/116-B
(Jamgaon)
|
3316008000NRG25190420240281071
|
19/04/2024
|
basnti bai
|
3316008WL005281
|
basnti bai
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003409
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ABHANPUR
|
CH-16-008-075-001/117
(Jamgaon)
|
3316008000NRG25190420240281073
|
19/04/2024
|
Ashwani Kumar
|
3316008WL005281
|
Ashwani Kumar
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003505
|
|
ASHWANI KUMAR DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ABHANPUR
|
CH-16-008-075-001/117
(Jamgaon)
|
3316008000NRG25190420240281074
|
19/04/2024
|
Rukhamani
|
3316008WL005281
|
Rukhamani
|
00354
|
PUNB0738800
|
660
|
660
|
Processed
|
29/04/2024
|
|
3372003519
|
|
RUKHMANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ABHANPUR
|
CH-16-008-075-001/117
(Jamgaon)
|
3316008000NRG25190420240281072
|
19/04/2024
|
saraswati
|
3316008WL005281
|
saraswati
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003520
|
|
SARASWATI BAI
|
RATNAKAR BANK(607393)
|
|
23
|
ABHANPUR
|
CH-16-008-075-001/119
(Jamgaon)
|
3316008000NRG25190420240281076
|
19/04/2024
|
nirmala
|
3316008WL005281
|
nirmala
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003481
|
|
NIRMLA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ABHANPUR
|
CH-16-008-075-001/119
(Jamgaon)
|
3316008000NRG25190420240281075
|
19/04/2024
|
Shankar
|
3316008WL005281
|
Shankar
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003486
|
|
SHANKAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ABHANPUR
|
CH-16-008-075-001/120
(Jamgaon)
|
3316008000NRG25190420240281077
|
19/04/2024
|
manglu
|
3316008WL005281
|
manglu
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003504
|
|
MANGLU TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ABHANPUR
|
CH-16-008-075-001/120
(Jamgaon)
|
3316008000NRG25190420240281078
|
19/04/2024
|
Shyam Bai
|
3316008WL005281
|
Shyam Bai
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003542
|
|
SHYAMBAI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ABHANPUR
|
CH-16-008-075-001/122
(Jamgaon)
|
3316008000NRG25190420240281080
|
19/04/2024
|
punau ram
|
3316008WL005281
|
punau ram
|
00354
|
PUNB0738800
|
630
|
630
|
Processed
|
29/04/2024
|
|
3372003501
|
|
PUNAUU RAM TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ABHANPUR
|
CH-16-008-075-001/122
(Jamgaon)
|
3316008000NRG25190420240281079
|
19/04/2024
|
shakun
|
3316008WL005281
|
shakun
|
00354
|
PUNB0738800
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003522
|
|
SAKUN BAI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ABHANPUR
|
CH-16-008-075-001/124
(Jamgaon)
|
3316008000NRG25190420240281082
|
19/04/2024
|
mungabai
|
3316008WL005281
|
mungabai
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003550
|
|
MUNGA BAI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ABHANPUR
|
CH-16-008-075-001/127
(Jamgaon)
|
3316008000NRG25190420240281085
|
19/04/2024
|
sangita
|
3316008WL005281
|
sangita
|
00354
|
PUNB0738800
|
630
|
630
|
Processed
|
29/04/2024
|
|
3372003405
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ABHANPUR
|
CH-16-008-075-001/128-B
(Jamgaon)
|
3316008000NRG25190420240281088
|
19/04/2024
|
ful bai tarak
|
3316008WL005281
|
ful bai tarak
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003464
|
|
FUL BAI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ABHANPUR
|
CH-16-008-075-001/129
(Jamgaon)
|
3316008000NRG25190420240281090
|
19/04/2024
|
Tulsi bai
|
3316008WL005281
|
Tulsi bai
|
00354
|
PUNB0738800
|
660
|
660
|
Processed
|
29/04/2024
|
|
3372003363
|
|
TULSI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ABHANPUR
|
CH-16-008-075-001/130
(Jamgaon)
|
3316008000NRG25190420240281092
|
19/04/2024
|
gaindibai
|
3316008WL005281
|
gaindibai
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
29/04/2024
|
|
3372003465
|
|
GAINDI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ABHANPUR
|
CH-16-008-075-001/130
(Jamgaon)
|
3316008000NRG25190420240281091
|
19/04/2024
|
nomin
|
3316008WL005281
|
nomin
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003513
|
|
NOMIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ABHANPUR
|
CH-16-008-075-001/130-A
(Jamgaon)
|
3316008000NRG25190420240281093
|
19/04/2024
|
shushila
|
3316008WL005281
|
shushila
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003535
|
|
SUSHILA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ABHANPUR
|
CH-16-008-075-001/132
(Jamgaon)
|
3316008000NRG25190420240281096
|
19/04/2024
|
Jayshree Dhruw
|
3316008WL005281
|
Jayshree Dhruw
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003412
|
|
MISS JAYASHREE THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
ABHANPUR
|
CH-16-008-075-001/132
(Jamgaon)
|
3316008000NRG25190420240281095
|
19/04/2024
|
ramswarup
|
3316008WL005281
|
ramswarup
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003447
|
|
RAMSWARUP DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ABHANPUR
|
CH-16-008-075-001/144
(Jamgaon)
|
3316008000NRG25190420240281097
|
19/04/2024
|
sevti
|
3316008WL005281
|
sevti
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003548
|
|
SEVTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ABHANPUR
|
CH-16-008-075-001/145
(Jamgaon)
|
3316008000NRG25190420240281098
|
19/04/2024
|
Nohar
|
3316008WL005281
|
Nohar
|
00354
|
PUNB0738800
|
660
|
660
|
Processed
|
29/04/2024
|
|
3372003439
|
|
Mr. NOHAR LAL SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
40
|
ABHANPUR
|
CH-16-008-075-001/146
(Jamgaon)
|
3316008000NRG25190420240281099
|
19/04/2024
|
Narottam
|
3316008WL005281
|
Narottam
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003488
|
|
Mr. NAROTTAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
41
|
ABHANPUR
|
CH-16-008-075-001/146
(Jamgaon)
|
3316008000NRG25190420240281100
|
19/04/2024
|
SAVITA
|
3316008WL005281
|
SAVITA
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003458
|
|
SABITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ABHANPUR
|
CH-16-008-075-001/147
(Jamgaon)
|
3316008000NRG25190420240281101
|
19/04/2024
|
gaindram
|
3316008WL005281
|
gaindram
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003438
|
|
GAIND RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ABHANPUR
|
CH-16-008-075-001/147
(Jamgaon)
|
3316008000NRG25190420240281102
|
19/04/2024
|
Sukhabati Bai
|
3316008WL005281
|
Sukhabati Bai
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003434
|
|
SUKHBATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ABHANPUR
|
CH-16-008-075-001/149
(Jamgaon)
|
3316008000NRG25190420240281105
|
19/04/2024
|
Kamin
|
3316008WL005281
|
Kamin
|
00354
|
PUNB0738800
|
840
|
840
|
Rejected
|
29/04/2024
|
|
3372003526
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
ABHANPUR
|
CH-16-008-075-001/149
(Jamgaon)
|
3316008000NRG25190420240281106
|
19/04/2024
|
Panchu Ram
|
3316008WL005281
|
Panchu Ram
|
00354
|
PUNB0738800
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003508
|
|
PANCHU RAM SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ABHANPUR
|
CH-16-008-075-001/149-A
(Jamgaon)
|
3316008000NRG25190420240281107
|
19/04/2024
|
Saraswati
|
3316008WL005281
|
Saraswati
|
00354
|
PUNB0738800
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003466
|
|
SARSWATI
|
RATNAKAR BANK(607393)
|
|
47
|
ABHANPUR
|
CH-16-008-075-001/149-C
(Jamgaon)
|
3316008000NRG25190420240281108
|
19/04/2024
|
sangita
|
3316008WL005281
|
sangita
|
00354
|
PUNB0738800
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003528
|
|
SANGITA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ABHANPUR
|
CH-16-008-075-001/149-D
(Jamgaon)
|
3316008000NRG25190420240281109
|
19/04/2024
|
soniya
|
3316008WL005281
|
soniya
|
00354
|
PUNB0738800
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003527
|
|
SONIYA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ABHANPUR
|
CH-16-008-075-001/150
(Jamgaon)
|
3316008000NRG25190420240281110
|
19/04/2024
|
kachara
|
3316008WL005281
|
kachara
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
29/04/2024
|
|
3372003455
|
|
KACHRA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ABHANPUR
|
CH-16-008-075-001/151
(Jamgaon)
|
3316008000NRG25190420240281111
|
19/04/2024
|
rajbai
|
3316008WL005281
|
rajbai
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
29/04/2024
|
|
3372003554
|
|
RAJBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ABHANPUR
|
CH-16-008-075-001/151-A
(Jamgaon)
|
3316008000NRG25190420240281112
|
19/04/2024
|
Laxmi
|
3316008WL005281
|
Laxmi
|
00354
|
PUNB0738800
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003518
|
|
LAXMI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ABHANPUR
|
CH-16-008-075-001/151-B
(Jamgaon)
|
3316008000NRG25190420240281114
|
19/04/2024
|
minabai
|
3316008WL005281
|
minabai
|
00354
|
PUNB0738800
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003555
|
|
MINA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ABHANPUR
|
CH-16-008-075-001/152
(Jamgaon)
|
3316008000NRG25190420240281115
|
19/04/2024
|
motim
|
3316008WL005281
|
motim
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003449
|
|
MOTIM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ABHANPUR
|
CH-16-008-075-001/153
(Jamgaon)
|
3316008000NRG25190420240281118
|
19/04/2024
|
Arati
|
3316008WL005281
|
Arati
|
00354
|
PUNB0738800
|
660
|
660
|
Processed
|
29/04/2024
|
|
3372003365
|
|
ARATI SINHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
ABHANPUR
|
CH-16-008-075-001/154
(Jamgaon)
|
3316008000NRG25190420240281119
|
19/04/2024
|
miluram
|
3316008WL005281
|
miluram
|
00354
|
PUNB0738800
|
840
|
840
|
Rejected
|
29/04/2024
|
|
3372003468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
ABHANPUR
|
CH-16-008-075-001/154-A
(Jamgaon)
|
3316008000NRG25190420240281120
|
19/04/2024
|
Khemin
|
3316008WL005281
|
Khemin
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003475
|
|
KHEMIN SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ABHANPUR
|
CH-16-008-075-001/155
(Jamgaon)
|
3316008000NRG25190420240281121
|
19/04/2024
|
Sohadri
|
3316008WL005281
|
Sohadri
|
00354
|
PUNB0738800
|
630
|
630
|
Processed
|
29/04/2024
|
|
3372003435
|
|
SOHADRI BAI W OF LAXMANLAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
ABHANPUR
|
CH-16-008-075-001/156
(Jamgaon)
|
3316008000NRG25190420240281123
|
19/04/2024
|
gajra
|
3316008WL005281
|
gajra
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003375
|
|
GAJARA YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ABHANPUR
|
CH-16-008-075-001/156
(Jamgaon)
|
3316008000NRG25190420240281122
|
19/04/2024
|
RAMGOPAL
|
3316008WL005281
|
RAMGOPAL
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003403
|
|
RAMGOPAL YADAV SO KRISH LAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
60
|
ABHANPUR
|
CH-16-008-075-001/157-A
(Jamgaon)
|
3316008000NRG25190420240281124
|
19/04/2024
|
hema
|
3316008WL005281
|
hema
|
00354
|
PUNB0738800
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003469
|
|
MISS HEMA DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
ABHANPUR
|
CH-16-008-075-001/158-A
(Jamgaon)
|
3316008000NRG25190420240281127
|
19/04/2024
|
MAMTA
|
3316008WL005281
|
MAMTA
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003350
|
|
MAMTA SAHU
|
UNION BANK OF INDIA(508500)
|
|
62
|
ABHANPUR
|
CH-16-008-075-001/158-A
(Jamgaon)
|
3316008000NRG25190420240281126
|
19/04/2024
|
Santosh Kumar
|
3316008WL005281
|
Santosh Kumar
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003495
|
|
SANTOSH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ABHANPUR
|
CH-16-008-075-001/163
(Jamgaon)
|
3316008000NRG25190420240281128
|
19/04/2024
|
vidya
|
3316008WL005281
|
vidya
|
00354
|
PUNB0738800
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003362
|
|
VIDYA DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ABHANPUR
|
CH-16-008-075-001/163-A
(Jamgaon)
|
3316008000NRG25190420240281129
|
19/04/2024
|
duje ram
|
3316008WL005281
|
duje ram
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
29/04/2024
|
|
3372003436
|
|
DUJERAM DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ABHANPUR
|
CH-16-008-075-001/164
(Jamgaon)
|
3316008000NRG25190420240281131
|
19/04/2024
|
gouri
|
3316008WL005281
|
gouri
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003517
|
|
GAURI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ABHANPUR
|
CH-16-008-075-001/165
(Jamgaon)
|
3316008000NRG25190420240281133
|
19/04/2024
|
dineshwari
|
3316008WL005281
|
dineshwari
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003490
|
|
DINESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ABHANPUR
|
CH-16-008-075-001/165
(Jamgaon)
|
3316008000NRG25190420240281134
|
19/04/2024
|
ganeshar
|
3316008WL005281
|
ganeshar
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
29/04/2024
|
|
3372003471
|
|
GANESH RAM SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ABHANPUR
|
CH-16-008-075-001/165
(Jamgaon)
|
3316008000NRG25190420240281132
|
19/04/2024
|
komal
|
3316008WL005281
|
komal
|
00354
|
PUNB0738800
|
660
|
660
|
Processed
|
29/04/2024
|
|
3372003478
|
|
Mr. KOMALRAM SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
69
|
ABHANPUR
|
CH-16-008-075-001/166-A
(Jamgaon)
|
3316008000NRG25190420240281135
|
19/04/2024
|
mona
|
3316008WL005281
|
mona
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003360
|
|
MONA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ABHANPUR
|
CH-16-008-075-001/167
(Jamgaon)
|
3316008000NRG25190420240281137
|
19/04/2024
|
chitrekha
|
3316008WL005281
|
chitrekha
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003461
|
|
CHITRAREKHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ABHANPUR
|
CH-16-008-075-001/167
(Jamgaon)
|
3316008000NRG25190420240281136
|
19/04/2024
|
kanhaiya
|
3316008WL005281
|
kanhaiya
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003445
|
|
KANHAIYA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ABHANPUR
|
CH-16-008-075-001/168
(Jamgaon)
|
3316008000NRG25190420240281138
|
19/04/2024
|
Radha
|
3316008WL005281
|
Radha
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003370
|
|
RADHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ABHANPUR
|
CH-16-008-075-001/170
(Jamgaon)
|
3316008000NRG25190420240281139
|
19/04/2024
|
Syam
|
3316008WL005281
|
Syam
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003351
|
|
SHYAMLAL TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ABHANPUR
|
CH-16-008-075-001/170-A
(Jamgaon)
|
3316008000NRG25190420240281140
|
19/04/2024
|
susila bai
|
3316008WL005281
|
susila bai
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003358
|
|
SUSHILA BAI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ABHANPUR
|
CH-16-008-075-001/176
(Jamgaon)
|
3316008000NRG25190420240281141
|
19/04/2024
|
Parasram
|
3316008WL005281
|
Parasram
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003500
|
|
Mr. PARAS RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
76
|
ABHANPUR
|
CH-16-008-075-001/176
(Jamgaon)
|
3316008000NRG25190420240281142
|
19/04/2024
|
Pawanbai
|
3316008WL005281
|
Pawanbai
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003539
|
|
PAVAN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ABHANPUR
|
CH-16-008-075-001/176-A
(Jamgaon)
|
3316008000NRG25190420240281143
|
19/04/2024
|
Tameshwari
|
3316008WL005281
|
Tameshwari
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003545
|
|
TAMESHVARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ABHANPUR
|
CH-16-008-075-001/181-C
(Jamgaon)
|
3316008000NRG25190420240281145
|
19/04/2024
|
Durgesh kumar
|
3316008WL005281
|
Durgesh kumar
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003493
|
|
DURGESH VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ABHANPUR
|
CH-16-008-075-001/181-C
(Jamgaon)
|
3316008000NRG25190420240281144
|
19/04/2024
|
Suman
|
3316008WL005281
|
Suman
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003549
|
|
SUMAN VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ABHANPUR
|
CH-16-008-075-001/189
(Jamgaon)
|
3316008000NRG25190420240281146
|
19/04/2024
|
Chanduram
|
3316008WL005281
|
Chanduram
|
00354
|
PUNB0738800
|
880
|
880
|
Rejected
|
29/04/2024
|
|
3372003538
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
ABHANPUR
|
CH-16-008-075-001/189-A
(Jamgaon)
|
3316008000NRG25190420240281147
|
19/04/2024
|
bed bai
|
3316008WL005281
|
bed bai
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003543
|
|
BED BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ABHANPUR
|
CH-16-008-075-001/189-B
(Jamgaon)
|
3316008000NRG25190420240281148
|
19/04/2024
|
Durga
|
3316008WL005281
|
Durga
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003515
|
|
DURGA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ABHANPUR
|
CH-16-008-075-001/19
(Jamgaon)
|
3316008000NRG25190420240281149
|
19/04/2024
|
Hirmat Bai
|
3316008WL005281
|
Hirmat Bai
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003427
|
|
HIRMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ABHANPUR
|
CH-16-008-075-001/190
(Jamgaon)
|
3316008000NRG25190420240281151
|
19/04/2024
|
Bharat
|
3316008WL005281
|
Bharat
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003470
|
|
BHARAT LAL TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ABHANPUR
|
CH-16-008-075-001/191
(Jamgaon)
|
3316008000NRG25190420240281152
|
19/04/2024
|
dulari
|
3316008WL005281
|
dulari
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003494
|
|
DULARI BAI DHIMAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
ABHANPUR
|
CH-16-008-075-001/191-B
(Jamgaon)
|
3316008000NRG25190420240281153
|
19/04/2024
|
rekha
|
3316008WL005281
|
rekha
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003534
|
|
REKHA BAI TARAK
|
HDFC BANK LTD(607152)
|
|
87
|
ABHANPUR
|
CH-16-008-075-001/191-C
(Jamgaon)
|
3316008000NRG25190420240281154
|
19/04/2024
|
Laxmi
|
3316008WL005281
|
Laxmi
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003533
|
|
LAXMIN BAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
ABHANPUR
|
CH-16-008-075-001/192
(Jamgaon)
|
3316008000NRG25190420240281155
|
19/04/2024
|
usha bai
|
3316008WL005281
|
usha bai
|
00354
|
PUNB0738800
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003456
|
|
USHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ABHANPUR
|
CH-16-008-075-001/194
(Jamgaon)
|
3316008000NRG25190420240281156
|
19/04/2024
|
Bisakha Bai
|
3316008WL005281
|
Bisakha Bai
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003430
|
|
BISHAKHA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ABHANPUR
|
CH-16-008-075-001/194
(Jamgaon)
|
3316008000NRG25190420240281157
|
19/04/2024
|
taran
|
3316008WL005281
|
taran
|
00354
|
PUNB0738800
|
660
|
660
|
Processed
|
29/04/2024
|
|
3372003417
|
|
Master TARAN SAHU S/O NARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
ABHANPUR
|
CH-16-008-075-001/195
(Jamgaon)
|
3316008000NRG25190420240281158
|
19/04/2024
|
Samaru ram
|
3316008WL005281
|
Samaru ram
|
00354
|
PUNB0738800
|
840
|
840
|
Rejected
|
29/04/2024
|
|
3372003483
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
ABHANPUR
|
CH-16-008-075-001/195
(Jamgaon)
|
3316008000NRG25190420240281159
|
19/04/2024
|
sonarin
|
3316008WL005281
|
sonarin
|
00354
|
PUNB0738800
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003482
|
|
SONARIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ABHANPUR
|
CH-16-008-075-001/195-A
(Jamgaon)
|
3316008000NRG25190420240281160
|
19/04/2024
|
Kaveri Bai
|
3316008WL005281
|
Kaveri Bai
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003521
|
|
KAVERI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ABHANPUR
|
CH-16-008-075-001/205
(Jamgaon)
|
3316008000NRG25190420240281161
|
19/04/2024
|
rirabti
|
3316008WL005281
|
rirabti
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
29/04/2024
|
|
3372003463
|
|
HEERA VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ABHANPUR
|
CH-16-008-075-001/210
(Jamgaon)
|
3316008000NRG25190420240281163
|
19/04/2024
|
kuleshwar
|
3316008WL005281
|
kuleshwar
|
00354
|
PUNB0738800
|
800
|
800
|
Rejected
|
29/04/2024
|
|
3372003497
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
ABHANPUR
|
CH-16-008-075-001/210-B
(Jamgaon)
|
3316008000NRG25190420240281164
|
19/04/2024
|
kritan
|
3316008WL005281
|
kritan
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003402
|
|
KEERTAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ABHANPUR
|
CH-16-008-075-001/211
(Jamgaon)
|
3316008000NRG25190420240281167
|
19/04/2024
|
kachara
|
3316008WL005281
|
kachara
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003429
|
|
KACHRA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ABHANPUR
|
CH-16-008-075-001/211
(Jamgaon)
|
3316008000NRG25190420240281166
|
19/04/2024
|
Narrottam
|
3316008WL005281
|
Narrottam
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003510
|
|
NAROTTAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ABHANPUR
|
CH-16-008-075-001/213
(Jamgaon)
|
3316008000NRG25190420240281168
|
19/04/2024
|
mahesh
|
3316008WL005281
|
mahesh
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003354
|
|
MAHESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ABHANPUR
|
CH-16-008-075-001/213
(Jamgaon)
|
3316008000NRG25190420240281169
|
19/04/2024
|
Parmila Bai
|
3316008WL005281
|
Parmila Bai
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003355
|
|
PARMILA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ABHANPUR
|
CH-16-008-075-001/217
(Jamgaon)
|
3316008000NRG25190420240281170
|
19/04/2024
|
janki
|
3316008WL005281
|
janki
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003485
|
|
JANKI BAI SAHU W/O.BHUNESHWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
ABHANPUR
|
CH-16-008-075-001/220
(Jamgaon)
|
3316008000NRG25190420240281171
|
19/04/2024
|
khuman
|
3316008WL005281
|
khuman
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003437
|
|
KHUMAN RAM DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ABHANPUR
|
CH-16-008-075-001/220
(Jamgaon)
|
3316008000NRG25190420240281172
|
19/04/2024
|
radhabai
|
3316008WL005281
|
radhabai
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003432
|
|
RADHA BAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ABHANPUR
|
CH-16-008-075-001/222
(Jamgaon)
|
3316008000NRG25190420240281173
|
19/04/2024
|
nirmala
|
3316008WL005281
|
nirmala
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003529
|
|
NIRMLA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ABHANPUR
|
CH-16-008-075-001/224
(Jamgaon)
|
3316008000NRG25190420240281174
|
19/04/2024
|
champabai
|
3316008WL005281
|
champabai
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
29/04/2024
|
|
3372003489
|
|
CHAMPA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ABHANPUR
|
CH-16-008-075-001/224-A
(Jamgaon)
|
3316008000NRG25190420240281176
|
19/04/2024
|
hemin
|
3316008WL005281
|
hemin
|
00354
|
PUNB0738800
|
440
|
440
|
Processed
|
29/04/2024
|
|
3372003512
|
|
HEMEEN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ABHANPUR
|
CH-16-008-075-001/224-A
(Jamgaon)
|
3316008000NRG25190420240281175
|
19/04/2024
|
Naresh Kumar
|
3316008WL005281
|
Naresh Kumar
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003502
|
|
NARESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ABHANPUR
|
CH-16-008-075-001/225
(Jamgaon)
|
3316008000NRG25190420240281178
|
19/04/2024
|
Moti
|
3316008WL005281
|
Moti
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003372
|
|
MOTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ABHANPUR
|
CH-16-008-075-001/225
(Jamgaon)
|
3316008000NRG25190420240281177
|
19/04/2024
|
Motim Bai
|
3316008WL005281
|
Motim Bai
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003371
|
|
MOTIM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ABHANPUR
|
CH-16-008-075-001/225-A
(Jamgaon)
|
3316008000NRG25190420240281180
|
19/04/2024
|
purushottam
|
3316008WL005281
|
purushottam
|
00354
|
PUNB0738800
|
660
|
660
|
Processed
|
29/04/2024
|
|
3372003506
|
|
Mr. PURUSHOTTAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
111
|
ABHANPUR
|
CH-16-008-075-001/225-A
(Jamgaon)
|
3316008000NRG25190420240281179
|
19/04/2024
|
Pushpa Bai
|
3316008WL005281
|
Pushpa Bai
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003541
|
|
PUSHPA SAHU WO PURUS
|
BANK OF BARODA(606985)
|
|
112
|
ABHANPUR
|
CH-16-008-075-001/230
(Jamgaon)
|
3316008000NRG25190420240281182
|
19/04/2024
|
jaam bai
|
3316008WL005281
|
jaam bai
|
00354
|
PUNB0738800
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003516
|
|
JAAMBAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ABHANPUR
|
CH-16-008-075-001/235
(Jamgaon)
|
3316008000NRG25190420240281183
|
19/04/2024
|
Narendra
|
3316008WL005281
|
Narendra
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
29/04/2024
|
|
3372003373
|
|
NARENDRA SAHU S/O-BUDHURAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
ABHANPUR
|
CH-16-008-075-001/235-C
(Jamgaon)
|
3316008000NRG25190420240281185
|
19/04/2024
|
madhu
|
3316008WL005281
|
madhu
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003556
|
|
MADHU BAI
|
UNION BANK OF INDIA(508500)
|
|
115
|
ABHANPUR
|
CH-16-008-075-001/235-C
(Jamgaon)
|
3316008000NRG25190420240281186
|
19/04/2024
|
Uje ram
|
3316008WL005281
|
Uje ram
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003369
|
|
Mr. UJE LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
116
|
ABHANPUR
|
CH-16-008-075-001/237
(Jamgaon)
|
3316008000NRG25190420240281187
|
19/04/2024
|
sohan
|
3316008WL005281
|
sohan
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003499
|
|
SOHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ABHANPUR
|
CH-16-008-075-001/237
(Jamgaon)
|
3316008000NRG25190420240281188
|
19/04/2024
|
Thanwarin bai
|
3316008WL005281
|
Thanwarin bai
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003347
|
|
THANVARIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ABHANPUR
|
CH-16-008-075-001/239
(Jamgaon)
|
3316008000NRG25190420240281189
|
19/04/2024
|
sunita
|
3316008WL005281
|
sunita
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003487
|
|
SUNITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ABHANPUR
|
CH-16-008-075-001/24
(Jamgaon)
|
3316008000NRG25190420240281191
|
19/04/2024
|
Chandrashekar
|
3316008WL005281
|
Chandrashekar
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003415
|
|
Master CHANDRA SHEKHAR SAHU NARAD RAM S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
ABHANPUR
|
CH-16-008-075-001/24
(Jamgaon)
|
3316008000NRG25190420240281192
|
19/04/2024
|
narad
|
3316008WL005281
|
narad
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003440
|
|
NARAD RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ABHANPUR
|
CH-16-008-075-001/24
(Jamgaon)
|
3316008000NRG25190420240281190
|
19/04/2024
|
Pushpa
|
3316008WL005281
|
Pushpa
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003431
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ABHANPUR
|
CH-16-008-075-001/247
(Jamgaon)
|
3316008000NRG25190420240281195
|
19/04/2024
|
sarita
|
3316008WL005281
|
sarita
|
00354
|
PUNB0738800
|
220
|
220
|
Processed
|
29/04/2024
|
|
3372003414
|
|
SARITA SAHU
|
UCO BANK(607066)
|
|
123
|
ABHANPUR
|
CH-16-008-075-001/252
(Jamgaon)
|
3316008000NRG25190420240281197
|
19/04/2024
|
sunita
|
3316008WL005281
|
sunita
|
00354
|
PUNB0738800
|
660
|
660
|
Processed
|
29/04/2024
|
|
3372003552
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ABHANPUR
|
CH-16-008-075-001/253-A
(Jamgaon)
|
3316008000NRG25190420240281198
|
19/04/2024
|
bharat
|
3316008WL005281
|
bharat
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003472
|
|
BHARAT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ABHANPUR
|
CH-16-008-075-001/253-A
(Jamgaon)
|
3316008000NRG25190420240281199
|
19/04/2024
|
dipabai
|
3316008WL005281
|
dipabai
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003474
|
|
DEEPA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ABHANPUR
|
CH-16-008-075-001/263
(Jamgaon)
|
3316008000NRG25190420240281201
|
19/04/2024
|
iswari
|
3316008WL005281
|
iswari
|
00354
|
PUNB0738800
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003428
|
|
ISHVARI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ABHANPUR
|
CH-16-008-075-001/263
(Jamgaon)
|
3316008000NRG25190420240281200
|
19/04/2024
|
Parmila
|
3316008WL005281
|
Parmila
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003532
|
|
PRAMILA DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ABHANPUR
|
CH-16-008-075-001/265
(Jamgaon)
|
3316008000NRG25190420240281204
|
19/04/2024
|
bindubai
|
3316008WL005281
|
bindubai
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003544
|
|
BINDU DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ABHANPUR
|
CH-16-008-075-001/265
(Jamgaon)
|
3316008000NRG25190420240281203
|
19/04/2024
|
dharmendra
|
3316008WL005281
|
dharmendra
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003492
|
|
DHARMENDRA DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ABHANPUR
|
CH-16-008-075-001/266
(Jamgaon)
|
3316008000NRG25190420240281205
|
19/04/2024
|
bhuneshwar
|
3316008WL005281
|
bhuneshwar
|
00354
|
PUNB0738800
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003496
|
|
BHUNESHVAR DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ABHANPUR
|
CH-16-008-075-001/266
(Jamgaon)
|
3316008000NRG25190420240281206
|
19/04/2024
|
manki
|
3316008WL005281
|
manki
|
00354
|
PUNB0738800
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003547
|
|
MANKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ABHANPUR
|
CH-16-008-075-001/275
(Jamgaon)
|
3316008000NRG25190420240281207
|
19/04/2024
|
urmila
|
3316008WL005281
|
urmila
|
00354
|
PUNB0738800
|
660
|
660
|
Processed
|
29/04/2024
|
|
3372003349
|
|
URMILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ABHANPUR
|
CH-16-008-075-001/280
(Jamgaon)
|
3316008000NRG25190420240281209
|
19/04/2024
|
dhaneshwari
|
3316008WL005281
|
dhaneshwari
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003426
|
|
DHANESHWARI BAI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ABHANPUR
|
CH-16-008-075-001/283
(Jamgaon)
|
3316008000NRG25190420240281210
|
19/04/2024
|
hiroundi
|
3316008WL005281
|
hiroundi
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003480
|
|
HIRAUNDI BAI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ABHANPUR
|
CH-16-008-075-001/284
(Jamgaon)
|
3316008000NRG25190420240281211
|
19/04/2024
|
bHUPENDRA
|
3316008WL005281
|
bHUPENDRA
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003406
|
|
Master BHUPENDRA S/O ITAWARI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
ABHANPUR
|
CH-16-008-075-001/284
(Jamgaon)
|
3316008000NRG25190420240281212
|
19/04/2024
|
shailenra
|
3316008WL005281
|
shailenra
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
29/04/2024
|
|
3372003416
|
|
Master SAILENDRA S/O ITAWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
ABHANPUR
|
CH-16-008-075-001/284-A
(Jamgaon)
|
3316008000NRG25190420240281213
|
19/04/2024
|
Sarojani
|
3316008WL005281
|
Sarojani
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003404
|
|
SAROJANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ABHANPUR
|
CH-16-008-075-001/284-C
(Jamgaon)
|
3316008000NRG25190420240281214
|
19/04/2024
|
HEMLATA
|
3316008WL005281
|
HEMLATA
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003359
|
|
HEMLATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ABHANPUR
|
CH-16-008-075-001/291-A
(Jamgaon)
|
3316008000NRG25190420240281217
|
19/04/2024
|
Nainkumari
|
3316008WL005281
|
Nainkumari
|
00354
|
PUNB0738800
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003413
|
|
NAINBAI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ABHANPUR
|
CH-16-008-075-001/326
(Jamgaon)
|
3316008000NRG25190420240281218
|
19/04/2024
|
lakeshwari
|
3316008WL005281
|
lakeshwari
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003530
|
|
LAKESHWARI BAI SAHU W/O.JITENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
141
|
ABHANPUR
|
CH-16-008-075-001/327
(Jamgaon)
|
3316008000NRG25190420240281219
|
19/04/2024
|
RUKHMANI SAHU
|
3316008WL005281
|
RUKHMANI SAHU
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003459
|
|
RUKHMANEE SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ABHANPUR
|
CH-16-008-075-001/327
(Jamgaon)
|
3316008000NRG25190420240281220
|
19/04/2024
|
Santosh
|
3316008WL005281
|
Santosh
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003460
|
|
SANTOSH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ABHANPUR
|
CH-16-008-075-001/331
(Jamgaon)
|
3316008000NRG25190420240281221
|
19/04/2024
|
Omeshwari
|
3316008WL005281
|
Omeshwari
|
00354
|
PUNB0738800
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003442
|
|
OMESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ABHANPUR
|
CH-16-008-075-001/332
(Jamgaon)
|
3316008000NRG25190420240281222
|
19/04/2024
|
Lumeshwari
|
3316008WL005281
|
Lumeshwari
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003441
|
|
LUMESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ABHANPUR
|
CH-16-008-075-001/336
(Jamgaon)
|
3316008000NRG25190420240281223
|
19/04/2024
|
Geeta
|
3316008WL005281
|
Geeta
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003356
|
|
GEETA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ABHANPUR
|
CH-16-008-075-001/336
(Jamgaon)
|
3316008000NRG25190420240281224
|
19/04/2024
|
shatruhan sahu
|
3316008WL005281
|
shatruhan sahu
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003352
|
|
SHATRUHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ABHANPUR
|
CH-16-008-075-001/341
(Jamgaon)
|
3316008000NRG25190420240281225
|
19/04/2024
|
Lalita
|
3316008WL005281
|
Lalita
|
00354
|
PUNB0738800
|
440
|
440
|
Processed
|
29/04/2024
|
|
3372003557
|
|
LALITA YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ABHANPUR
|
CH-16-008-075-001/35
(Jamgaon)
|
3316008000NRG25190420240281226
|
19/04/2024
|
savita
|
3316008WL005281
|
savita
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003546
|
|
SAVITA BAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ABHANPUR
|
CH-16-008-075-001/354
(Jamgaon)
|
3316008000NRG25190420240281227
|
19/04/2024
|
santoshi
|
3316008WL005281
|
santoshi
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003454
|
|
SANTOSI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ABHANPUR
|
CH-16-008-075-001/356
(Jamgaon)
|
3316008000NRG25190420240281228
|
19/04/2024
|
Tika ram
|
3316008WL005281
|
Tika ram
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003374
|
|
TIKARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ABHANPUR
|
CH-16-008-075-001/39
(Jamgaon)
|
3316008000NRG25190420240281233
|
19/04/2024
|
hemin
|
3316008WL005281
|
hemin
|
00354
|
PUNB0738800
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003479
|
|
HEMIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ABHANPUR
|
CH-16-008-075-001/39
(Jamgaon)
|
3316008000NRG25190420240281232
|
19/04/2024
|
radhabai
|
3316008WL005281
|
radhabai
|
00354
|
PUNB0738800
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003433
|
|
RADHA BAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ABHANPUR
|
CH-16-008-075-001/40
(Jamgaon)
|
3316008000NRG25190420240281234
|
19/04/2024
|
Narottam
|
3316008WL005281
|
Narottam
|
00354
|
PUNB0738800
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003467
|
|
NAROTTAM TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ABHANPUR
|
CH-16-008-075-001/406
(Jamgaon)
|
3316008000NRG25190420240281236
|
19/04/2024
|
babita
|
3316008WL005281
|
babita
|
00354
|
PUNB0738800
|
660
|
660
|
Processed
|
29/04/2024
|
|
3372003364
|
|
BABITA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ABHANPUR
|
CH-16-008-075-001/43
(Jamgaon)
|
3316008000NRG25190420240281239
|
19/04/2024
|
Rekha
|
3316008WL005281
|
Rekha
|
00354
|
PUNB0738800
|
660
|
660
|
Processed
|
29/04/2024
|
|
3372003408
|
|
REKHA DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ABHANPUR
|
CH-16-008-075-001/53
(Jamgaon)
|
3316008000NRG25190420240281242
|
19/04/2024
|
damni
|
3316008WL005281
|
damni
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003411
|
|
DAMINI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ABHANPUR
|
CH-16-008-075-001/54
(Jamgaon)
|
3316008000NRG25190420240281243
|
19/04/2024
|
sonauram
|
3316008WL005281
|
sonauram
|
00354
|
PUNB0738800
|
420
|
420
|
Processed
|
29/04/2024
|
|
3372003353
|
|
SONAU RAM TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ABHANPUR
|
CH-16-008-075-001/55
(Jamgaon)
|
3316008000NRG25190420240281244
|
19/04/2024
|
rukhmani
|
3316008WL005281
|
rukhmani
|
00354
|
PUNB0738800
|
630
|
630
|
Processed
|
29/04/2024
|
|
3372003525
|
|
RUKHMANI VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ABHANPUR
|
CH-16-008-075-001/58
(Jamgaon)
|
3316008000NRG25190420240281245
|
19/04/2024
|
dularuram
|
3316008WL005281
|
dularuram
|
00354
|
PUNB0738800
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003443
|
|
DULARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ABHANPUR
|
CH-16-008-075-001/58
(Jamgaon)
|
3316008000NRG25190420240281246
|
19/04/2024
|
Sevati Bai
|
3316008WL005281
|
Sevati Bai
|
00354
|
PUNB0738800
|
210
|
210
|
Processed
|
29/04/2024
|
|
3372003457
|
|
SEVTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ABHANPUR
|
CH-16-008-075-001/76
(Jamgaon)
|
3316008000NRG25190420240281248
|
19/04/2024
|
puna bai
|
3316008WL005281
|
puna bai
|
00354
|
PUNB0738800
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003357
|
|
PUNABAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ABHANPUR
|
CH-16-008-075-001/76-A
(Jamgaon)
|
3316008000NRG25190420240281250
|
19/04/2024
|
DURGA
|
3316008WL005281
|
DURGA
|
00354
|
PUNB0738800
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003407
|
|
DURGA DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ABHANPUR
|
CH-16-008-075-001/77
(Jamgaon)
|
3316008000NRG25190420240281252
|
19/04/2024
|
akadasibai
|
3316008WL005281
|
akadasibai
|
00354
|
PUNB0738800
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003540
|
|
AKADASHI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ABHANPUR
|
CH-16-008-075-001/77
(Jamgaon)
|
3316008000NRG25190420240281251
|
19/04/2024
|
rambharosa
|
3316008WL005281
|
rambharosa
|
00354
|
PUNB0738800
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003511
|
|
Mr. RAMBHAROSA SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
165
|
ABHANPUR
|
CH-16-008-075-001/80-A
(Jamgaon)
|
3316008000NRG25190420240281255
|
19/04/2024
|
santoshi
|
3316008WL005281
|
santoshi
|
00354
|
PUNB0738800
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003551
|
|
SANTOSHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ABHANPUR
|
CH-16-008-075-001/82
(Jamgaon)
|
3316008000NRG25190420240281256
|
19/04/2024
|
Durpat bai
|
3316008WL005281
|
Durpat bai
|
00354
|
PUNB0738800
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003368
|
|
DURPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ABHANPUR
|
CH-16-008-075-001/84
(Jamgaon)
|
3316008000NRG25190420240281257
|
19/04/2024
|
jalvantin
|
3316008WL005281
|
jalvantin
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003523
|
|
JALVANTIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ABHANPUR
|
CH-16-008-075-001/85
(Jamgaon)
|
3316008000NRG25190420240281260
|
19/04/2024
|
nirmala
|
3316008WL005281
|
nirmala
|
00354
|
PUNB0738800
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003524
|
|
NIRMALA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ABHANPUR
|
CH-16-008-075-001/86
(Jamgaon)
|
3316008000NRG25190420240281261
|
19/04/2024
|
Rewati
|
3316008WL005281
|
Rewati
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003531
|
|
REVTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ABHANPUR
|
CH-16-008-075-001/87
(Jamgaon)
|
3316008000NRG25190420240281263
|
19/04/2024
|
kaushilya
|
3316008WL005281
|
kaushilya
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003462
|
|
KAUSHILYA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ABHANPUR
|
CH-16-008-075-001/87
(Jamgaon)
|
3316008000NRG25190420240281262
|
19/04/2024
|
tularam
|
3316008WL005281
|
tularam
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003444
|
|
MR TULARAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
ABHANPUR
|
CH-16-008-075-001/89
(Jamgaon)
|
3316008000NRG25190420240281264
|
19/04/2024
|
saraswati
|
3316008WL005281
|
saraswati
|
00354
|
PUNB0738800
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003451
|
|
SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ABHANPUR
|
CH-16-008-075-001/90
(Jamgaon)
|
3316008000NRG25190420240281265
|
19/04/2024
|
parwati
|
3316008WL005281
|
parwati
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003361
|
|
PARVATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ABHANPUR
|
CH-16-008-075-001/92
(Jamgaon)
|
3316008000NRG25190420240281266
|
19/04/2024
|
shankar
|
3316008WL005281
|
shankar
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003446
|
|
SHANKAR LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
ABHANPUR
|
CH-16-008-075-001/94
(Jamgaon)
|
3316008000NRG25190420240281269
|
19/04/2024
|
lekhnibai
|
3316008WL005281
|
lekhnibai
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003536
|
|
LEKHANI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ABHANPUR
|
CH-16-008-075-001/94
(Jamgaon)
|
3316008000NRG25190420240281268
|
19/04/2024
|
sheshkumar
|
3316008WL005281
|
sheshkumar
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003509
|
|
SHESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ABHANPUR
|
CH-16-008-075-001/95
(Jamgaon)
|
3316008000NRG25190420240281270
|
19/04/2024
|
thakurram
|
3316008WL005281
|
thakurram
|
00354
|
PUNB0738800
|
440
|
440
|
Processed
|
29/04/2024
|
|
3372003484
|
|
THAKUR RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ABHANPUR
|
CH-16-008-075-001/95-A
(Jamgaon)
|
3316008000NRG25190420240281271
|
19/04/2024
|
tarun
|
3316008WL005281
|
tarun
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003367
|
|
Tarun Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
ABHANPUR
|
CH-16-008-075-001/96
(Jamgaon)
|
3316008000NRG25190420240281272
|
19/04/2024
|
padma
|
3316008WL005281
|
padma
|
00354
|
PUNB0738800
|
660
|
660
|
Processed
|
29/04/2024
|
|
3372003514
|
|
PADMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140650
|
140650
|
|
|
|
|
|
|
|
|
180
|
ABHANPUR
|
CH-16-008-075-001/128
(Jamgaon)
|
3316008000NRG25190420240281086
|
19/04/2024
|
bishvasabai
|
3316008WL005281
|
bishvasabai
|
00468
|
UBIN0558125
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003386
|
|
VISHWASA BAI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ABHANPUR
|
CH-16-008-075-001/128
(Jamgaon)
|
3316008000NRG25190420240281087
|
19/04/2024
|
ramhin
|
3316008WL005281
|
ramhin
|
00468
|
UBIN0558125
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003390
|
|
RAMHEEN TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ABHANPUR
|
CH-16-008-075-001/129
(Jamgaon)
|
3316008000NRG25190420240281089
|
19/04/2024
|
uttam
|
3316008WL005281
|
uttam
|
00468
|
UBIN0558125
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003380
|
|
UTTAM KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ABHANPUR
|
CH-16-008-075-001/148-A
(Jamgaon)
|
3316008000NRG25190420240281104
|
19/04/2024
|
Damini
|
3316008WL005281
|
Damini
|
00468
|
UBIN0558125
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003397
|
|
DAMINI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ABHANPUR
|
CH-16-008-075-001/148-A
(Jamgaon)
|
3316008000NRG25190420240281103
|
19/04/2024
|
kaushal
|
3316008WL005281
|
kaushal
|
00468
|
UBIN0558125
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003398
|
|
KAUSHAL RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ABHANPUR
|
CH-16-008-075-001/190
(Jamgaon)
|
3316008000NRG25190420240281150
|
19/04/2024
|
Janki Bai
|
3316008WL005281
|
Janki Bai
|
00468
|
UBIN0558125
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003383
|
|
JANKI BAI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ABHANPUR
|
CH-16-008-075-001/21
(Jamgaon)
|
3316008000NRG25190420240281162
|
19/04/2024
|
shravani
|
3316008WL005281
|
shravani
|
00468
|
UBIN0558125
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003393
|
|
SHRAVANI BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
187
|
ABHANPUR
|
CH-16-008-075-001/230
(Jamgaon)
|
3316008000NRG25190420240281181
|
19/04/2024
|
rewaram
|
3316008WL005281
|
rewaram
|
00468
|
UBIN0558125
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003399
|
|
REVA RAM DHURW SO PATI RAM DHURW
|
UNION BANK OF INDIA(508500)
|
|
188
|
ABHANPUR
|
CH-16-008-075-001/247
(Jamgaon)
|
3316008000NRG25190420240281194
|
19/04/2024
|
mahendra kumar
|
3316008WL005281
|
mahendra kumar
|
00468
|
UBIN0558125
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003378
|
|
MAHENDRA KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
189
|
ABHANPUR
|
CH-16-008-075-001/247
(Jamgaon)
|
3316008000NRG25190420240281193
|
19/04/2024
|
Mathura Bai
|
3316008WL005281
|
Mathura Bai
|
00468
|
UBIN0558125
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003384
|
|
MATHURA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
ABHANPUR
|
CH-16-008-075-001/249
(Jamgaon)
|
3316008000NRG25190420240281196
|
19/04/2024
|
Sangita
|
3316008WL005281
|
Sangita
|
00468
|
UBIN0558125
|
660
|
660
|
Processed
|
29/04/2024
|
|
3372003401
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
191
|
ABHANPUR
|
CH-16-008-075-001/264
(Jamgaon)
|
3316008000NRG25190420240281202
|
19/04/2024
|
Purnima bai
|
3316008WL005281
|
Purnima bai
|
00468
|
UBIN0558125
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003387
|
|
PURNIMA BAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
ABHANPUR
|
CH-16-008-075-001/291-A
(Jamgaon)
|
3316008000NRG25190420240281215
|
19/04/2024
|
ashok
|
3316008WL005281
|
ashok
|
00468
|
UBIN0558125
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003348
|
|
ASHOK KUMAR SINHA
|
AXIS BANK(607153)
|
|
193
|
ABHANPUR
|
CH-16-008-075-001/37
(Jamgaon)
|
3316008000NRG25190420240281231
|
19/04/2024
|
minabai
|
3316008WL005281
|
minabai
|
00468
|
UBIN0558125
|
440
|
440
|
Processed
|
29/04/2024
|
|
3372003395
|
|
MINA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
ABHANPUR
|
CH-16-008-075-001/40
(Jamgaon)
|
3316008000NRG25190420240281235
|
19/04/2024
|
Dukalhin Bai
|
3316008WL005281
|
Dukalhin Bai
|
00468
|
UBIN0558125
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003388
|
|
DUKALHIN BAI
|
UNION BANK OF INDIA(508500)
|
|
195
|
ABHANPUR
|
CH-16-008-075-001/41
(Jamgaon)
|
3316008000NRG25190420240281237
|
19/04/2024
|
phulsing
|
3316008WL005281
|
phulsing
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
29/04/2024
|
|
3372003385
|
|
FULSINGH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
ABHANPUR
|
CH-16-008-075-001/42
(Jamgaon)
|
3316008000NRG25190420240281238
|
19/04/2024
|
Dukalhin
|
3316008WL005281
|
Dukalhin
|
00468
|
UBIN0558125
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003377
|
|
DUKALHIN SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
ABHANPUR
|
CH-16-008-075-001/79
(Jamgaon)
|
3316008000NRG25190420240281254
|
19/04/2024
|
madhuri
|
3316008WL005281
|
madhuri
|
00468
|
UBIN0558125
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003379
|
|
MADHURI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
ABHANPUR
|
CH-16-008-075-001/84-A
(Jamgaon)
|
3316008000NRG25190420240281258
|
19/04/2024
|
Gopiram
|
3316008WL005281
|
Gopiram
|
00468
|
UBIN0558125
|
660
|
660
|
Processed
|
29/04/2024
|
|
3372003394
|
|
GOPI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
ABHANPUR
|
CH-16-008-075-001/92
(Jamgaon)
|
3316008000NRG25190420240281267
|
19/04/2024
|
sita
|
3316008WL005281
|
sita
|
00468
|
UBIN0558125
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003391
|
|
SITA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16480
|
16480
|
|
|
|
|
|
|
|
|
200
|
ABHANPUR
|
CH-16-008-075-001/116
(Jamgaon)
|
3316008000NRG25190420240281067
|
19/04/2024
|
devnath
|
3316008WL005281
|
devnath
|
00468
|
UBIN0910139
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003376
|
|
DEVNATH DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
ABHANPUR
|
CH-16-008-075-001/122
(Jamgaon)
|
3316008000NRG25190420240281081
|
19/04/2024
|
niranjan
|
3316008WL005281
|
niranjan
|
00468
|
UBIN0910139
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003421
|
|
NIRANJAN TARAK
|
UNION BANK OF INDIA(508500)
|
|
202
|
ABHANPUR
|
CH-16-008-075-001/151-B
(Jamgaon)
|
3316008000NRG25190420240281113
|
19/04/2024
|
pradip ram
|
3316008WL005281
|
pradip ram
|
00468
|
UBIN0910139
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003422
|
|
PRADIP SAHU
|
UNION BANK OF INDIA(508500)
|
|
203
|
ABHANPUR
|
CH-16-008-075-001/153
(Jamgaon)
|
3316008000NRG25190420240281117
|
19/04/2024
|
sewtibai
|
3316008WL005281
|
sewtibai
|
00468
|
UBIN0910139
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003389
|
|
SEVATI BAI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
ABHANPUR
|
CH-16-008-075-001/235-B
(Jamgaon)
|
3316008000NRG25190420240281184
|
19/04/2024
|
Trilokin
|
3316008WL005281
|
Trilokin
|
00468
|
UBIN0910139
|
800
|
800
|
Processed
|
29/04/2024
|
|
3372003425
|
|
TRILOKI BAI
|
UNION BANK OF INDIA(508500)
|
|
205
|
ABHANPUR
|
CH-16-008-075-001/278
(Jamgaon)
|
3316008000NRG25190420240281208
|
19/04/2024
|
lachhni
|
3316008WL005281
|
lachhni
|
00468
|
UBIN0910139
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003382
|
|
LAKSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
ABHANPUR
|
CH-16-008-075-001/291-A
(Jamgaon)
|
3316008000NRG25190420240281216
|
19/04/2024
|
keshar bai
|
3316008WL005281
|
keshar bai
|
00468
|
UBIN0910139
|
800
|
800
|
Processed
|
29/04/2024
|
|
3372003400
|
|
KESAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
ABHANPUR
|
CH-16-008-075-001/36-A
(Jamgaon)
|
3316008000NRG25190420240281229
|
19/04/2024
|
daulat ram
|
3316008WL005281
|
daulat ram
|
00468
|
UBIN0910139
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003423
|
|
DOULAT RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
ABHANPUR
|
CH-16-008-075-001/36-A
(Jamgaon)
|
3316008000NRG25190420240281230
|
19/04/2024
|
Hira Bai
|
3316008WL005281
|
Hira Bai
|
00468
|
UBIN0910139
|
660
|
660
|
Processed
|
29/04/2024
|
|
3372003424
|
|
HIRA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
ABHANPUR
|
CH-16-008-075-001/52
(Jamgaon)
|
3316008000NRG25190420240281241
|
19/04/2024
|
Hirmat bai
|
3316008WL005281
|
Hirmat bai
|
00468
|
UBIN0910139
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003396
|
|
HIRMAT DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ABHANPUR
|
CH-16-008-075-001/59
(Jamgaon)
|
3316008000NRG25190420240281247
|
19/04/2024
|
ganeshiya
|
3316008WL005281
|
ganeshiya
|
00468
|
UBIN0910139
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003345
|
|
GANESHIYA BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ABHANPUR
|
CH-16-008-075-001/76
(Jamgaon)
|
3316008000NRG25190420240281249
|
19/04/2024
|
Kemin Bai
|
3316008WL005281
|
Kemin Bai
|
00468
|
UBIN0910139
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003381
|
|
KHEMIN BAI DHRUV
|
UNION BANK OF INDIA(508500)
|
|
212
|
ABHANPUR
|
CH-16-008-075-001/77-B
(Jamgaon)
|
3316008000NRG25190420240281253
|
19/04/2024
|
Guleshwari
|
3316008WL005281
|
Guleshwari
|
00468
|
UBIN0910139
|
840
|
840
|
Processed
|
29/04/2024
|
|
3372003420
|
|
GULESHWARI SINHA
|
UNION BANK OF INDIA(508500)
|
|
213
|
ABHANPUR
|
CH-16-008-075-001/84-A
(Jamgaon)
|
3316008000NRG25190420240281259
|
19/04/2024
|
Sushila
|
3316008WL005281
|
Sushila
|
00468
|
UBIN0910139
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372003392
|
|
SHUSHILA BAI SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11740
|
11740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176010
|
176010
|
|
|
|
|
|
|
|