|
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-16-008-026-001/1186
(Hasada)
|
3316008000NRG25130520240913364
|
13/05/2024
|
Triveni Patel
|
3316008WL017437
|
Triveni Patel
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117619051
|
|
TRIVENI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ABHANPUR
|
CH-16-008-026-001/1193
(Hasada)
|
3316008000NRG25130520240913370
|
13/05/2024
|
Gayatri Sahu
|
3316008WL017437
|
Gayatri Sahu
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619098
|
|
GAYATRI SAHU D O TEJ
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-026-001/695
(Hasada)
|
3316008000NRG25130520240913504
|
13/05/2024
|
daulal
|
3316008WL017437
|
daulal
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619053
|
|
DAULAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-026-001/1001
(Hasada)
|
3316008000NRG25130520240913338
|
13/05/2024
|
Urwasi
|
3316008WL017437
|
Urwasi
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619234
|
|
URVSHI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ABHANPUR
|
CH-16-008-026-001/1006
(Hasada)
|
3316008000NRG25130520240913339
|
13/05/2024
|
Jitendra
|
3316008WL017437
|
Jitendra
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117619217
|
|
JITENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ABHANPUR
|
CH-16-008-026-001/1054
(Hasada)
|
3316008000NRG25130520240913348
|
13/05/2024
|
khileshwar
|
3316008WL017437
|
khileshwar
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619241
|
|
KHILESHWAR KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ABHANPUR
|
CH-16-008-026-001/1054
(Hasada)
|
3316008000NRG25130520240913349
|
13/05/2024
|
savita
|
3316008WL017437
|
savita
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619228
|
|
SAVITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ABHANPUR
|
CH-16-008-026-001/1057
(Hasada)
|
3316008000NRG25130520240913351
|
13/05/2024
|
Purnima
|
3316008WL017437
|
Purnima
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619110
|
|
PURNIMA SAHU WO TRIBHUVAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ABHANPUR
|
CH-16-008-026-001/1058
(Hasada)
|
3316008000NRG25130520240913353
|
13/05/2024
|
manju
|
3316008WL017437
|
manju
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619233
|
|
MANJU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ABHANPUR
|
CH-16-008-026-001/1058
(Hasada)
|
3316008000NRG25130520240913352
|
13/05/2024
|
purshottam
|
3316008WL017437
|
purshottam
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619246
|
|
PURUSOTTAM SHHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
ABHANPUR
|
CH-16-008-026-001/1064
(Hasada)
|
3316008000NRG25130520240913355
|
13/05/2024
|
Jamuna
|
3316008WL017437
|
Jamuna
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619238
|
|
JAMUNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ABHANPUR
|
CH-16-008-026-001/1065
(Hasada)
|
3316008000NRG25130520240913356
|
13/05/2024
|
saroj
|
3316008WL017437
|
saroj
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619235
|
|
SAROJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ABHANPUR
|
CH-16-008-026-001/115
(Hasada)
|
3316008000NRG25130520240913358
|
13/05/2024
|
nandkumar
|
3316008WL017437
|
nandkumar
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619271
|
|
Mr. NAND KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
14
|
ABHANPUR
|
CH-16-008-026-001/1168
(Hasada)
|
3316008000NRG25130520240913359
|
13/05/2024
|
yashoda
|
3316008WL017437
|
yashoda
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619104
|
|
YASHODA SAHU W/O MAHESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ABHANPUR
|
CH-16-008-026-001/1169
(Hasada)
|
3316008000NRG25130520240913360
|
13/05/2024
|
maya sahu
|
3316008WL017437
|
maya sahu
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619239
|
|
MAYA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ABHANPUR
|
CH-16-008-026-001/1176
(Hasada)
|
3316008000NRG25130520240913362
|
13/05/2024
|
jitendra kumar
|
3316008WL017437
|
jitendra kumar
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619225
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ABHANPUR
|
CH-16-008-026-001/1191
(Hasada)
|
3316008000NRG25130520240913365
|
13/05/2024
|
Shishupal Sahu
|
3316008WL017437
|
Shishupal Sahu
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619248
|
|
Mr. SHISHUPAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
18
|
ABHANPUR
|
CH-16-008-026-001/1192
(Hasada)
|
3316008000NRG25130520240913369
|
13/05/2024
|
Sandeep Nirmalkar
|
3316008WL017437
|
Sandeep Nirmalkar
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619245
|
|
Sandeep Nirmalkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
ABHANPUR
|
CH-16-008-026-001/1200
(Hasada)
|
3316008000NRG25130520240913371
|
13/05/2024
|
Dharmraj Yadaw
|
3316008WL017437
|
Dharmraj Yadaw
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117619247
|
|
DHARMRAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
ABHANPUR
|
CH-16-008-026-001/1200
(Hasada)
|
3316008000NRG25130520240913372
|
13/05/2024
|
Jyoti Yadav
|
3316008WL017437
|
Jyoti Yadav
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619240
|
|
Miss. JYOTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
ABHANPUR
|
CH-16-008-026-001/132
(Hasada)
|
3316008000NRG25130520240913378
|
13/05/2024
|
jaanu
|
3316008WL017437
|
jaanu
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117619131
|
|
JANU BAI NIRMALKAR W/O BALDAU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ABHANPUR
|
CH-16-008-026-001/150
(Hasada)
|
3316008000NRG25130520240913379
|
13/05/2024
|
lemin
|
3316008WL017437
|
lemin
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619176
|
|
NEMEEN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ABHANPUR
|
CH-16-008-026-001/151
(Hasada)
|
3316008000NRG25130520240913380
|
13/05/2024
|
KHILESHWARI
|
3316008WL017437
|
KHILESHWARI
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619160
|
|
KHILESHWARI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ABHANPUR
|
CH-16-008-026-001/153
(Hasada)
|
3316008000NRG25130520240913384
|
13/05/2024
|
birjha
|
3316008WL017437
|
birjha
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619150
|
|
BIRJHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ABHANPUR
|
CH-16-008-026-001/153
(Hasada)
|
3316008000NRG25130520240913383
|
13/05/2024
|
yaswant
|
3316008WL017437
|
yaswant
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619153
|
|
YASHVANT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ABHANPUR
|
CH-16-008-026-001/160
(Hasada)
|
3316008000NRG25130520240913385
|
13/05/2024
|
nira bai
|
3316008WL017437
|
nira bai
|
00354
|
PUNB0611500
|
399
|
399
|
Processed
|
18/05/2024
|
|
4117619154
|
|
NEERA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ABHANPUR
|
CH-16-008-026-001/184
(Hasada)
|
3316008000NRG25130520240913386
|
13/05/2024
|
rohit
|
3316008WL017437
|
rohit
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619172
|
|
ROHIT KUMAR RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ABHANPUR
|
CH-16-008-026-001/189
(Hasada)
|
3316008000NRG25130520240913387
|
13/05/2024
|
aaruna
|
3316008WL017437
|
aaruna
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619144
|
|
ARUNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ABHANPUR
|
CH-16-008-026-001/191
(Hasada)
|
3316008000NRG25130520240913388
|
13/05/2024
|
Bimla
|
3316008WL017437
|
Bimla
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619149
|
|
BIMLA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ABHANPUR
|
CH-16-008-026-001/192
(Hasada)
|
3316008000NRG25130520240913389
|
13/05/2024
|
dayawatee
|
3316008WL017437
|
dayawatee
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619157
|
|
DAYABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ABHANPUR
|
CH-16-008-026-001/192
(Hasada)
|
3316008000NRG25130520240913390
|
13/05/2024
|
GOMTI
|
3316008WL017437
|
GOMTI
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619213
|
|
GOMTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ABHANPUR
|
CH-16-008-026-001/193
(Hasada)
|
3316008000NRG25130520240913391
|
13/05/2024
|
bindiya bai
|
3316008WL017437
|
bindiya bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619232
|
|
VIDHYA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ABHANPUR
|
CH-16-008-026-001/199
(Hasada)
|
3316008000NRG25130520240913392
|
13/05/2024
|
kaushilya
|
3316008WL017437
|
kaushilya
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619158
|
|
KAUSHILYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ABHANPUR
|
CH-16-008-026-001/199
(Hasada)
|
3316008000NRG25130520240913393
|
13/05/2024
|
minisha
|
3316008WL017437
|
minisha
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619133
|
|
MINISHA SAHU W/O BHIMJIT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ABHANPUR
|
CH-16-008-026-001/200
(Hasada)
|
3316008000NRG25130520240913394
|
13/05/2024
|
gita bai
|
3316008WL017437
|
gita bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619212
|
|
GITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ABHANPUR
|
CH-16-008-026-001/211
(Hasada)
|
3316008000NRG25130520240913397
|
13/05/2024
|
Rikho
|
3316008WL017437
|
Rikho
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117619113
|
|
RIKHO SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ABHANPUR
|
CH-16-008-026-001/212
(Hasada)
|
3316008000NRG25130520240913398
|
13/05/2024
|
draupti
|
3316008WL017437
|
draupti
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619259
|
|
DROPATI BAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ABHANPUR
|
CH-16-008-026-001/215
(Hasada)
|
3316008000NRG25130520240913399
|
13/05/2024
|
heera bai
|
3316008WL017437
|
heera bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619183
|
|
HIRA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ABHANPUR
|
CH-16-008-026-001/218
(Hasada)
|
3316008000NRG25130520240913400
|
13/05/2024
|
indira bai
|
3316008WL017437
|
indira bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619116
|
|
INDIRA BAI SAHU W/O BARATU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ABHANPUR
|
CH-16-008-026-001/218
(Hasada)
|
3316008000NRG25130520240913401
|
13/05/2024
|
Satosh Sahu
|
3316008WL017437
|
Satosh Sahu
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117619125
|
|
Mr. SANTOSH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
41
|
ABHANPUR
|
CH-16-008-026-001/224
(Hasada)
|
3316008000NRG25130520240913402
|
13/05/2024
|
dinesh
|
3316008WL017437
|
dinesh
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117619103
|
|
DINESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ABHANPUR
|
CH-16-008-026-001/224
(Hasada)
|
3316008000NRG25130520240913403
|
13/05/2024
|
JAMBAI
|
3316008WL017437
|
JAMBAI
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619230
|
|
JAMBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ABHANPUR
|
CH-16-008-026-001/225
(Hasada)
|
3316008000NRG25130520240913404
|
13/05/2024
|
fulji
|
3316008WL017437
|
fulji
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619124
|
|
Mr. FHULJI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
44
|
ABHANPUR
|
CH-16-008-026-001/225
(Hasada)
|
3316008000NRG25130520240913405
|
13/05/2024
|
kunti
|
3316008WL017437
|
kunti
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619128
|
|
KUNTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ABHANPUR
|
CH-16-008-026-001/242
(Hasada)
|
3316008000NRG25130520240913406
|
13/05/2024
|
Chunu
|
3316008WL017437
|
Chunu
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117619184
|
|
Mr. CHUNURAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
46
|
ABHANPUR
|
CH-16-008-026-001/250
(Hasada)
|
3316008000NRG25130520240913408
|
13/05/2024
|
shiv kumari
|
3316008WL017437
|
shiv kumari
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619143
|
|
SHIV KUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ABHANPUR
|
CH-16-008-026-001/251
(Hasada)
|
3316008000NRG25130520240913410
|
13/05/2024
|
Udho Ram
|
3316008WL017437
|
Udho Ram
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619140
|
|
Mr. UDHO RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
48
|
ABHANPUR
|
CH-16-008-026-001/253
(Hasada)
|
3316008000NRG25130520240913411
|
13/05/2024
|
tanuja
|
3316008WL017437
|
tanuja
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619185
|
|
TANUJA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ABHANPUR
|
CH-16-008-026-001/261
(Hasada)
|
3316008000NRG25130520240913413
|
13/05/2024
|
tejnath
|
3316008WL017437
|
tejnath
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117619196
|
|
Mr. TEJNATH GAUTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
50
|
ABHANPUR
|
CH-16-008-026-001/263
(Hasada)
|
3316008000NRG25130520240913416
|
13/05/2024
|
pradep kumar
|
3316008WL017437
|
pradep kumar
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619106
|
|
PRADIP K NIRMALKAR
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-026-001/263
(Hasada)
|
3316008000NRG25130520240913415
|
13/05/2024
|
syambai
|
3316008WL017437
|
syambai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619162
|
|
SHYAM BAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ABHANPUR
|
CH-16-008-026-001/293
(Hasada)
|
3316008000NRG25130520240913417
|
13/05/2024
|
kumari
|
3316008WL017437
|
kumari
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117619171
|
|
OMKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ABHANPUR
|
CH-16-008-026-001/303
(Hasada)
|
3316008000NRG25130520240913420
|
13/05/2024
|
Khileshwari Sahu
|
3316008WL017437
|
Khileshwari Sahu
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117619216
|
|
KHILESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ABHANPUR
|
CH-16-008-026-001/303
(Hasada)
|
3316008000NRG25130520240913421
|
13/05/2024
|
Nandani Sahu
|
3316008WL017437
|
Nandani Sahu
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619121
|
|
NANDANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ABHANPUR
|
CH-16-008-026-001/303
(Hasada)
|
3316008000NRG25130520240913418
|
13/05/2024
|
umesh
|
3316008WL017437
|
umesh
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117619120
|
|
UMESH SAH SO BUDHURAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ABHANPUR
|
CH-16-008-026-001/307
(Hasada)
|
3316008000NRG25130520240913422
|
13/05/2024
|
lila ram
|
3316008WL017437
|
lila ram
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619181
|
|
LILA RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ABHANPUR
|
CH-16-008-026-001/307
(Hasada)
|
3316008000NRG25130520240913423
|
13/05/2024
|
shanti
|
3316008WL017437
|
shanti
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619142
|
|
SHANTI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ABHANPUR
|
CH-16-008-026-001/308
(Hasada)
|
3316008000NRG25130520240913425
|
13/05/2024
|
janak
|
3316008WL017437
|
janak
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619123
|
|
Mr. JANAK RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
59
|
ABHANPUR
|
CH-16-008-026-001/308
(Hasada)
|
3316008000NRG25130520240913426
|
13/05/2024
|
keshari
|
3316008WL017437
|
keshari
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619130
|
|
KESHAR BAI W/O JANAKRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ABHANPUR
|
CH-16-008-026-001/309
(Hasada)
|
3316008000NRG25130520240913428
|
13/05/2024
|
lakhan
|
3316008WL017437
|
lakhan
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619193
|
|
LAKHAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ABHANPUR
|
CH-16-008-026-001/309
(Hasada)
|
3316008000NRG25130520240913429
|
13/05/2024
|
maya bai
|
3316008WL017437
|
maya bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619192
|
|
MAYA BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ABHANPUR
|
CH-16-008-026-001/312
(Hasada)
|
3316008000NRG25130520240913434
|
13/05/2024
|
tijan
|
3316008WL017437
|
tijan
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117619210
|
|
TEEJAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ABHANPUR
|
CH-16-008-026-001/316
(Hasada)
|
3316008000NRG25130520240913437
|
13/05/2024
|
johat
|
3316008WL017437
|
johat
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619161
|
|
Johat Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
ABHANPUR
|
CH-16-008-026-001/316
(Hasada)
|
3316008000NRG25130520240913438
|
13/05/2024
|
kevra
|
3316008WL017437
|
kevra
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619197
|
|
KENVRA BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ABHANPUR
|
CH-16-008-026-001/335
(Hasada)
|
3316008000NRG25130520240913441
|
13/05/2024
|
derhin
|
3316008WL017437
|
derhin
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619190
|
|
DERHIN BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ABHANPUR
|
CH-16-008-026-001/380
(Hasada)
|
3316008000NRG25130520240913444
|
13/05/2024
|
bhagvani
|
3316008WL017437
|
bhagvani
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619206
|
|
BHAGWANI RAM SAHU S
|
BANK OF BARODA(606985)
|
|
67
|
ABHANPUR
|
CH-16-008-026-001/380
(Hasada)
|
3316008000NRG25130520240913445
|
13/05/2024
|
mena
|
3316008WL017437
|
mena
|
00354
|
PUNB0611500
|
399
|
399
|
Processed
|
18/05/2024
|
|
4117619204
|
|
MEENA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ABHANPUR
|
CH-16-008-026-001/389
(Hasada)
|
3316008000NRG25130520240913448
|
13/05/2024
|
pokhra bai
|
3316008WL017437
|
pokhra bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619187
|
|
POKHARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ABHANPUR
|
CH-16-008-026-001/415
(Hasada)
|
3316008000NRG25130520240913450
|
13/05/2024
|
kunj bai
|
3316008WL017437
|
kunj bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619177
|
|
KUNJBATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ABHANPUR
|
CH-16-008-026-001/417
(Hasada)
|
3316008000NRG25130520240913451
|
13/05/2024
|
bhagela
|
3316008WL017437
|
bhagela
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619189
|
|
BHAGELA RAM SAHU
|
BANK OF BARODA(606985)
|
|
71
|
ABHANPUR
|
CH-16-008-026-001/419
(Hasada)
|
3316008000NRG25130520240913454
|
13/05/2024
|
durjan
|
3316008WL017437
|
durjan
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117619203
|
|
DURJAN NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ABHANPUR
|
CH-16-008-026-001/419
(Hasada)
|
3316008000NRG25130520240913453
|
13/05/2024
|
omin
|
3316008WL017437
|
omin
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619223
|
|
OMIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ABHANPUR
|
CH-16-008-026-001/419
(Hasada)
|
3316008000NRG25130520240913455
|
13/05/2024
|
Purnima
|
3316008WL017437
|
Purnima
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619226
|
|
PURNIMA BAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ABHANPUR
|
CH-16-008-026-001/433
(Hasada)
|
3316008000NRG25130520240913457
|
13/05/2024
|
NandKumar
|
3316008WL017437
|
NandKumar
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619209
|
|
Mr. NAND KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
ABHANPUR
|
CH-16-008-026-001/433
(Hasada)
|
3316008000NRG25130520240913456
|
13/05/2024
|
sukhvntin
|
3316008WL017437
|
sukhvntin
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619208
|
|
SUKHANTEEN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ABHANPUR
|
CH-16-008-026-001/458
(Hasada)
|
3316008000NRG25130520240913461
|
13/05/2024
|
Jhumuk
|
3316008WL017437
|
Jhumuk
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619242
|
|
Mr. JHUMUK LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
77
|
ABHANPUR
|
CH-16-008-026-001/458
(Hasada)
|
3316008000NRG25130520240913462
|
13/05/2024
|
kalibai
|
3316008WL017437
|
kalibai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619244
|
|
KALI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ABHANPUR
|
CH-16-008-026-001/459
(Hasada)
|
3316008000NRG25130520240913465
|
13/05/2024
|
thanvar
|
3316008WL017437
|
thanvar
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619221
|
|
Mr. THANVAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
79
|
ABHANPUR
|
CH-16-008-026-001/459
(Hasada)
|
3316008000NRG25130520240913466
|
13/05/2024
|
tikeshwar
|
3316008WL017437
|
tikeshwar
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619236
|
|
TIKESHVAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ABHANPUR
|
CH-16-008-026-001/488
(Hasada)
|
3316008000NRG25130520240913469
|
13/05/2024
|
kuleshwari
|
3316008WL017437
|
kuleshwari
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619118
|
|
KULESHWARI MANIKPURI WO DEVDAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ABHANPUR
|
CH-16-008-026-001/514
(Hasada)
|
3316008000NRG25130520240913472
|
13/05/2024
|
Maheshwar
|
3316008WL017437
|
Maheshwar
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117619222
|
|
MAHESHVARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ABHANPUR
|
CH-16-008-026-001/531
(Hasada)
|
3316008000NRG25130520240913473
|
13/05/2024
|
Santkumari
|
3316008WL017437
|
Santkumari
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619132
|
|
SANT KUMARI YADAV W/O DILIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ABHANPUR
|
CH-16-008-026-001/60
(Hasada)
|
3316008000NRG25130520240913474
|
13/05/2024
|
KumariBai
|
3316008WL017437
|
KumariBai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619155
|
|
KUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ABHANPUR
|
CH-16-008-026-001/605
(Hasada)
|
3316008000NRG25130520240913476
|
13/05/2024
|
hemkumari
|
3316008WL017437
|
hemkumari
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619115
|
|
HEMKUMARI W/O PUNIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ABHANPUR
|
CH-16-008-026-001/605
(Hasada)
|
3316008000NRG25130520240913475
|
13/05/2024
|
punit
|
3316008WL017437
|
punit
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619126
|
|
PUNIT RAM YADAV S/O FIRAN RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ABHANPUR
|
CH-16-008-026-001/614
(Hasada)
|
3316008000NRG25130520240913479
|
13/05/2024
|
uma
|
3316008WL017437
|
uma
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619256
|
|
UMABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ABHANPUR
|
CH-16-008-026-001/618
(Hasada)
|
3316008000NRG25130520240913481
|
13/05/2024
|
durgesh kumar
|
3316008WL017437
|
durgesh kumar
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619146
|
|
DURGESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ABHANPUR
|
CH-16-008-026-001/618
(Hasada)
|
3316008000NRG25130520240913480
|
13/05/2024
|
kumari
|
3316008WL017437
|
kumari
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619139
|
|
KUMARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ABHANPUR
|
CH-16-008-026-001/619
(Hasada)
|
3316008000NRG25130520240913483
|
13/05/2024
|
geeta
|
3316008WL017437
|
geeta
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619148
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ABHANPUR
|
CH-16-008-026-001/619
(Hasada)
|
3316008000NRG25130520240913482
|
13/05/2024
|
mansingh
|
3316008WL017437
|
mansingh
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619202
|
|
MAAN SINGH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ABHANPUR
|
CH-16-008-026-001/620
(Hasada)
|
3316008000NRG25130520240913484
|
13/05/2024
|
herobai
|
3316008WL017437
|
herobai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619200
|
|
HIRO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ABHANPUR
|
CH-16-008-026-001/632
(Hasada)
|
3316008000NRG25130520240913486
|
13/05/2024
|
bimla
|
3316008WL017437
|
bimla
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619107
|
|
MR BIMLA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
ABHANPUR
|
CH-16-008-026-001/632
(Hasada)
|
3316008000NRG25130520240913485
|
13/05/2024
|
mahendra
|
3316008WL017437
|
mahendra
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619188
|
|
MR MAHENDRA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
ABHANPUR
|
CH-16-008-026-001/638
(Hasada)
|
3316008000NRG25130520240913488
|
13/05/2024
|
shanta
|
3316008WL017437
|
shanta
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619201
|
|
SHANTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ABHANPUR
|
CH-16-008-026-001/638
(Hasada)
|
3316008000NRG25130520240913489
|
13/05/2024
|
Tulisi
|
3316008WL017437
|
Tulisi
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619211
|
|
TULISI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ABHANPUR
|
CH-16-008-026-001/64
(Hasada)
|
3316008000NRG25130520240913490
|
13/05/2024
|
hemin
|
3316008WL017437
|
hemin
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619215
|
|
HEMEEN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ABHANPUR
|
CH-16-008-026-001/652
(Hasada)
|
3316008000NRG25130520240913492
|
13/05/2024
|
milvantin
|
3316008WL017437
|
milvantin
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117619257
|
|
MILVANTIN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ABHANPUR
|
CH-16-008-026-001/654
(Hasada)
|
3316008000NRG25130520240913493
|
13/05/2024
|
khemchand
|
3316008WL017437
|
khemchand
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619166
|
|
KHEMCHAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ABHANPUR
|
CH-16-008-026-001/660
(Hasada)
|
3316008000NRG25130520240913496
|
13/05/2024
|
Bhanupratap
|
3316008WL017437
|
Bhanupratap
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619147
|
|
BHANUPRATAP SAHU S/O BHUPESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ABHANPUR
|
CH-16-008-026-001/660
(Hasada)
|
3316008000NRG25130520240913495
|
13/05/2024
|
nandani
|
3316008WL017437
|
nandani
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117619182
|
|
NANDNI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ABHANPUR
|
CH-16-008-026-001/676
(Hasada)
|
3316008000NRG25130520240913499
|
13/05/2024
|
Dhaneshwari
|
3316008WL017437
|
Dhaneshwari
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619180
|
|
DHANESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ABHANPUR
|
CH-16-008-026-001/676
(Hasada)
|
3316008000NRG25130520240913498
|
13/05/2024
|
satrughan
|
3316008WL017437
|
satrughan
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619179
|
|
SHATRUHAN DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ABHANPUR
|
CH-16-008-026-001/678
(Hasada)
|
3316008000NRG25130520240913500
|
13/05/2024
|
padmani
|
3316008WL017437
|
padmani
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117619169
|
|
PADMANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ABHANPUR
|
CH-16-008-026-001/679
(Hasada)
|
3316008000NRG25130520240913501
|
13/05/2024
|
baisakhin
|
3316008WL017437
|
baisakhin
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619127
|
|
BAISHKEEN W/O O ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ABHANPUR
|
CH-16-008-026-001/689
(Hasada)
|
3316008000NRG25130520240913502
|
13/05/2024
|
bhuneshwari
|
3316008WL017437
|
bhuneshwari
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619168
|
|
BHUNESHVARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ABHANPUR
|
CH-16-008-026-001/692
(Hasada)
|
3316008000NRG25130520240913503
|
13/05/2024
|
anjora
|
3316008WL017437
|
anjora
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619218
|
|
ANJORA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ABHANPUR
|
CH-16-008-026-001/726
(Hasada)
|
3316008000NRG25130520240913507
|
13/05/2024
|
kamalnarayan
|
3316008WL017437
|
kamalnarayan
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619229
|
|
KAMAL NARAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ABHANPUR
|
CH-16-008-026-001/726
(Hasada)
|
3316008000NRG25130520240913508
|
13/05/2024
|
kausilya
|
3316008WL017437
|
kausilya
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619231
|
|
KAUSHILYA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ABHANPUR
|
CH-16-008-026-001/727
(Hasada)
|
3316008000NRG25130520240913509
|
13/05/2024
|
Gayttri
|
3316008WL017437
|
Gayttri
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619170
|
|
GAYATRI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ABHANPUR
|
CH-16-008-026-001/735
(Hasada)
|
3316008000NRG25130520240913510
|
13/05/2024
|
bhanbai
|
3316008WL017437
|
bhanbai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619129
|
|
BHAN BAI W/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ABHANPUR
|
CH-16-008-026-001/735
(Hasada)
|
3316008000NRG25130520240913511
|
13/05/2024
|
Tilak Ram Sahu
|
3316008WL017437
|
Tilak Ram Sahu
|
00354
|
PUNB0611500
|
1000
|
1000
|
Rejected
|
18/05/2024
|
|
4117619122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
ABHANPUR
|
CH-16-008-026-001/736
(Hasada)
|
3316008000NRG25130520240913512
|
13/05/2024
|
dihu
|
3316008WL017437
|
dihu
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117619137
|
|
DIHU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ABHANPUR
|
CH-16-008-026-001/748
(Hasada)
|
3316008000NRG25130520240913514
|
13/05/2024
|
fulu bai
|
3316008WL017437
|
fulu bai
|
00354
|
PUNB0611500
|
399
|
399
|
Processed
|
18/05/2024
|
|
4117619191
|
|
FULBAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ABHANPUR
|
CH-16-008-026-001/751
(Hasada)
|
3316008000NRG25130520240913515
|
13/05/2024
|
fulkuvar
|
3316008WL017437
|
fulkuvar
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619145
|
|
PHOOLKUNVAR BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ABHANPUR
|
CH-16-008-026-001/758
(Hasada)
|
3316008000NRG25130520240913517
|
13/05/2024
|
bhukhiya
|
3316008WL017437
|
bhukhiya
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619199
|
|
BHUKHIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ABHANPUR
|
CH-16-008-026-001/758
(Hasada)
|
3316008000NRG25130520240913516
|
13/05/2024
|
mahendra
|
3316008WL017437
|
mahendra
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619198
|
|
MAHENDR KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ABHANPUR
|
CH-16-008-026-001/768
(Hasada)
|
3316008000NRG25130520240913518
|
13/05/2024
|
tikeshwari
|
3316008WL017437
|
tikeshwari
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619167
|
|
TIKESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ABHANPUR
|
CH-16-008-026-001/769
(Hasada)
|
3316008000NRG25130520240913519
|
13/05/2024
|
Shyam Bai Sahu
|
3316008WL017437
|
Shyam Bai Sahu
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117619243
|
|
SHYAM SO RAMESH KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
119
|
ABHANPUR
|
CH-16-008-026-001/772
(Hasada)
|
3316008000NRG25130520240913521
|
13/05/2024
|
usha
|
3316008WL017437
|
usha
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619178
|
|
USHA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ABHANPUR
|
CH-16-008-026-001/785
(Hasada)
|
3316008000NRG25130520240913522
|
13/05/2024
|
LATA BAI
|
3316008WL017437
|
LATA BAI
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619109
|
|
LATA BAI WO DANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ABHANPUR
|
CH-16-008-026-001/795
(Hasada)
|
3316008000NRG25130520240913526
|
13/05/2024
|
kanti bai
|
3316008WL017437
|
kanti bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619195
|
|
KANTI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ABHANPUR
|
CH-16-008-026-001/795
(Hasada)
|
3316008000NRG25130520240913527
|
13/05/2024
|
Nikita Sahu
|
3316008WL017437
|
Nikita Sahu
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619156
|
|
NIKITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ABHANPUR
|
CH-16-008-026-001/795
(Hasada)
|
3316008000NRG25130520240913525
|
13/05/2024
|
subhas
|
3316008WL017437
|
subhas
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619194
|
|
SUBHASH SAHU S O NOH
|
BANK OF BARODA(606985)
|
|
124
|
ABHANPUR
|
CH-16-008-026-001/798
(Hasada)
|
3316008000NRG25130520240913528
|
13/05/2024
|
Yogeshwar Sahu
|
3316008WL017437
|
Yogeshwar Sahu
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619227
|
|
YOGESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ABHANPUR
|
CH-16-008-026-001/810
(Hasada)
|
3316008000NRG25130520240913529
|
13/05/2024
|
khileshwari
|
3316008WL017437
|
khileshwari
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619186
|
|
KHILESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ABHANPUR
|
CH-16-008-026-001/811
(Hasada)
|
3316008000NRG25130520240913530
|
13/05/2024
|
Suniti
|
3316008WL017437
|
Suniti
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619112
|
|
MRS SUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
ABHANPUR
|
CH-16-008-026-001/825
(Hasada)
|
3316008000NRG25130520240913531
|
13/05/2024
|
dulichand
|
3316008WL017437
|
dulichand
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619119
|
|
DULICHAND SAHU SO TIHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ABHANPUR
|
CH-16-008-026-001/825
(Hasada)
|
3316008000NRG25130520240913532
|
13/05/2024
|
santoshi
|
3316008WL017437
|
santoshi
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619117
|
|
SANTOSHI SAHU WO DULI CHAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ABHANPUR
|
CH-16-008-026-001/847
(Hasada)
|
3316008000NRG25130520240913535
|
13/05/2024
|
lata
|
3316008WL017437
|
lata
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619108
|
|
LATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ABHANPUR
|
CH-16-008-026-001/849
(Hasada)
|
3316008000NRG25130520240913536
|
13/05/2024
|
Govardhan
|
3316008WL017437
|
Govardhan
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619151
|
|
GOVARDHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ABHANPUR
|
CH-16-008-026-001/865
(Hasada)
|
3316008000NRG25130520240913537
|
13/05/2024
|
geeta
|
3316008WL017437
|
geeta
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619114
|
|
GEETA W/O VIJAY KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ABHANPUR
|
CH-16-008-026-001/89
(Hasada)
|
3316008000NRG25130520240913538
|
13/05/2024
|
jhhamman
|
3316008WL017437
|
jhhamman
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619164
|
|
JHAMMAN LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ABHANPUR
|
CH-16-008-026-001/89
(Hasada)
|
3316008000NRG25130520240913539
|
13/05/2024
|
saraswati
|
3316008WL017437
|
saraswati
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619165
|
|
SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ABHANPUR
|
CH-16-008-026-001/892
(Hasada)
|
3316008000NRG25130520240913540
|
13/05/2024
|
Stybama
|
3316008WL017437
|
Stybama
|
00354
|
PUNB0611500
|
399
|
399
|
Processed
|
18/05/2024
|
|
4117619141
|
|
SATYABHAAMA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ABHANPUR
|
CH-16-008-026-001/896
(Hasada)
|
3316008000NRG25130520240913541
|
13/05/2024
|
mongara
|
3316008WL017437
|
mongara
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619138
|
|
MONGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ABHANPUR
|
CH-16-008-026-001/907
(Hasada)
|
3316008000NRG25130520240913544
|
13/05/2024
|
Mongara
|
3316008WL017437
|
Mongara
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117619173
|
|
MONGARA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ABHANPUR
|
CH-16-008-026-001/912-A
(Hasada)
|
3316008000NRG25130520240913547
|
13/05/2024
|
Devendra
|
3316008WL017437
|
Devendra
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619136
|
|
DEVENDRA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ABHANPUR
|
CH-16-008-026-001/912-A
(Hasada)
|
3316008000NRG25130520240913548
|
13/05/2024
|
Rewati
|
3316008WL017437
|
Rewati
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619135
|
|
REWTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ABHANPUR
|
CH-16-008-026-001/916-D
(Hasada)
|
3316008000NRG25130520240913549
|
13/05/2024
|
Menka
|
3316008WL017437
|
Menka
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619237
|
|
MENKA SAHU
|
UNION BANK OF INDIA(508500)
|
|
140
|
ABHANPUR
|
CH-16-008-026-001/946-A
(Hasada)
|
3316008000NRG25130520240913552
|
13/05/2024
|
SEEMA
|
3316008WL017437
|
SEEMA
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117619111
|
|
SIMA YADAV WO MANIK RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ABHANPUR
|
CH-16-008-026-001/950
(Hasada)
|
3316008000NRG25130520240913553
|
13/05/2024
|
uma
|
3316008WL017437
|
uma
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619163
|
|
UMA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ABHANPUR
|
CH-16-008-026-001/96
(Hasada)
|
3316008000NRG25130520240913556
|
13/05/2024
|
kamal
|
3316008WL017437
|
kamal
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619174
|
|
KAMAL NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ABHANPUR
|
CH-16-008-026-001/96
(Hasada)
|
3316008000NRG25130520240913557
|
13/05/2024
|
kanti bai
|
3316008WL017437
|
kanti bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619175
|
|
KANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ABHANPUR
|
CH-16-008-026-001/97
(Hasada)
|
3316008000NRG25130520240913558
|
13/05/2024
|
ramautin
|
3316008WL017437
|
ramautin
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619224
|
|
RAMOUTIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ABHANPUR
|
CH-16-008-026-001/979
(Hasada)
|
3316008000NRG25130520240913559
|
13/05/2024
|
DEV KUMARI
|
3316008WL017437
|
DEV KUMARI
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619152
|
|
DEVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ABHANPUR
|
CH-16-008-026-001/997
(Hasada)
|
3316008000NRG25130520240913562
|
13/05/2024
|
Dhaneshwar sahu
|
3316008WL017437
|
Dhaneshwar sahu
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619105
|
|
DHANESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ABHANPUR
|
CH-16-008-026-001/997
(Hasada)
|
3316008000NRG25130520240913563
|
13/05/2024
|
Minakchhi
|
3316008WL017437
|
Minakchhi
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619205
|
|
MINAKSHI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133996
|
133996
|
|
|
|
|
|
|
|
|
148
|
ABHANPUR
|
CH-16-008-026-001/1006
(Hasada)
|
3316008000NRG25130520240913340
|
13/05/2024
|
Janki Sahu
|
3316008WL017437
|
Janki Sahu
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117619207
|
|
JANKI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ABHANPUR
|
CH-16-008-026-001/1028
(Hasada)
|
3316008000NRG25130520240913343
|
13/05/2024
|
jamuna bai
|
3316008WL017437
|
jamuna bai
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619159
|
|
Mrs. JAMUNA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
150
|
ABHANPUR
|
CH-16-008-026-001/1029
(Hasada)
|
3316008000NRG25130520240913344
|
13/05/2024
|
tulasi sahu
|
3316008WL017437
|
tulasi sahu
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619220
|
|
TULSI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ABHANPUR
|
CH-16-008-026-001/1032
(Hasada)
|
3316008000NRG25130520240913345
|
13/05/2024
|
basnta bai
|
3316008WL017437
|
basnta bai
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619134
|
|
BASANTA BAI YADAV WO DWARIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ABHANPUR
|
CH-16-008-026-001/1048
(Hasada)
|
3316008000NRG25130520240913347
|
13/05/2024
|
NAMRATA
|
3316008WL017437
|
NAMRATA
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619214
|
|
NAMRATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ABHANPUR
|
CH-16-008-026-001/1055
(Hasada)
|
3316008000NRG25130520240913350
|
13/05/2024
|
bharti
|
3316008WL017437
|
bharti
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619268
|
|
BHARTI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
154
|
ABHANPUR
|
CH-16-008-026-001/1061
(Hasada)
|
3316008000NRG25130520240913354
|
13/05/2024
|
Sangita
|
3316008WL017437
|
Sangita
|
00354
|
PUNB0738800
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117619255
|
|
SANGITA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ABHANPUR
|
CH-16-008-026-001/251
(Hasada)
|
3316008000NRG25130520240913409
|
13/05/2024
|
parvati
|
3316008WL017437
|
parvati
|
00354
|
PUNB0738800
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117619270
|
|
PARVATI SAHU WO UDHO RAM SAHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ABHANPUR
|
CH-16-008-026-001/258
(Hasada)
|
3316008000NRG25130520240913412
|
13/05/2024
|
chunnibai
|
3316008WL017437
|
chunnibai
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619263
|
|
CHUNNI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ABHANPUR
|
CH-16-008-026-001/261
(Hasada)
|
3316008000NRG25130520240913414
|
13/05/2024
|
geeta
|
3316008WL017437
|
geeta
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619266
|
|
GEETA BAI GAUTAM MAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ABHANPUR
|
CH-16-008-026-001/403
(Hasada)
|
3316008000NRG25130520240913449
|
13/05/2024
|
sevtibai
|
3316008WL017437
|
sevtibai
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619254
|
|
SEVATI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ABHANPUR
|
CH-16-008-026-001/417
(Hasada)
|
3316008000NRG25130520240913452
|
13/05/2024
|
ramla
|
3316008WL017437
|
ramla
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619260
|
|
RAMHLA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ABHANPUR
|
CH-16-008-026-001/454
(Hasada)
|
3316008000NRG25130520240913460
|
13/05/2024
|
REVATI BAI SAHU
|
3316008WL017437
|
REVATI BAI SAHU
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619267
|
|
REVTI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ABHANPUR
|
CH-16-008-026-001/459
(Hasada)
|
3316008000NRG25130520240913467
|
13/05/2024
|
nandani
|
3316008WL017437
|
nandani
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619219
|
|
NANDNI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ABHANPUR
|
CH-16-008-026-001/649
(Hasada)
|
3316008000NRG25130520240913491
|
13/05/2024
|
lilima
|
3316008WL017437
|
lilima
|
00354
|
PUNB0738800
|
399
|
399
|
Processed
|
18/05/2024
|
|
4117619269
|
|
LILIMA WO BALGOVIND NIRMALKAR NIRMALKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ABHANPUR
|
CH-16-008-026-001/720
(Hasada)
|
3316008000NRG25130520240913506
|
13/05/2024
|
laxmibai
|
3316008WL017437
|
laxmibai
|
00354
|
PUNB0738800
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117619261
|
|
LAXMI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ABHANPUR
|
CH-16-008-026-001/736
(Hasada)
|
3316008000NRG25130520240913513
|
13/05/2024
|
kumari bai
|
3316008WL017437
|
kumari bai
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619262
|
|
KUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ABHANPUR
|
CH-16-008-026-001/771
(Hasada)
|
3316008000NRG25130520240913520
|
13/05/2024
|
usha
|
3316008WL017437
|
usha
|
00354
|
PUNB0738800
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117619258
|
|
USHA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ABHANPUR
|
CH-16-008-026-001/788
(Hasada)
|
3316008000NRG25130520240913523
|
13/05/2024
|
giteshwari
|
3316008WL017437
|
giteshwari
|
00354
|
PUNB0738800
|
1000
|
1000
|
Rejected
|
18/05/2024
|
|
4117619265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
ABHANPUR
|
CH-16-008-026-001/789
(Hasada)
|
3316008000NRG25130520240913524
|
13/05/2024
|
sunita
|
3316008WL017437
|
sunita
|
00354
|
PUNB0738800
|
399
|
399
|
Processed
|
18/05/2024
|
|
4117619054
|
|
SUNITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
168
|
ABHANPUR
|
CH-16-008-026-001/837
(Hasada)
|
3316008000NRG25130520240913533
|
13/05/2024
|
Rokeshwar
|
3316008WL017437
|
Rokeshwar
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117619252
|
|
SHRI ROKESHVAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
169
|
ABHANPUR
|
CH-16-008-026-001/837
(Hasada)
|
3316008000NRG25130520240913534
|
13/05/2024
|
Vimla
|
3316008WL017437
|
Vimla
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117619253
|
|
MRS VIMAL BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
170
|
ABHANPUR
|
CH-16-008-026-001/992
(Hasada)
|
3316008000NRG25130520240913561
|
13/05/2024
|
Menka
|
3316008WL017437
|
Menka
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619264
|
|
MENKA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19598
|
19598
|
|
|
|
|
|
|
|
|
171
|
ABHANPUR
|
CH-16-008-026-001/1000
(Hasada)
|
3316008000NRG25130520240913337
|
13/05/2024
|
LOMIN YADAV
|
3316008WL017437
|
LOMIN YADAV
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619070
|
|
LOMIN YADAV
|
UNION BANK OF INDIA(508500)
|
|
172
|
ABHANPUR
|
CH-16-008-026-001/1015
(Hasada)
|
3316008000NRG25130520240913342
|
13/05/2024
|
Koshilya
|
3316008WL017437
|
Koshilya
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619091
|
|
KAUSHILYA SAHU
|
UNION BANK OF INDIA(508500)
|
|
173
|
ABHANPUR
|
CH-16-008-026-001/1045
(Hasada)
|
3316008000NRG25130520240913346
|
13/05/2024
|
BINDU
|
3316008WL017437
|
BINDU
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619075
|
|
BINDU BAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ABHANPUR
|
CH-16-008-026-001/109
(Hasada)
|
3316008000NRG25130520240913357
|
13/05/2024
|
sukwari
|
3316008WL017437
|
sukwari
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619088
|
|
SUKAVAROVISHVKARMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
ABHANPUR
|
CH-16-008-026-001/152
(Hasada)
|
3316008000NRG25130520240913382
|
13/05/2024
|
gyanbai
|
3316008WL017437
|
gyanbai
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619087
|
|
GYANBATI SAHU
|
UNION BANK OF INDIA(508500)
|
|
176
|
ABHANPUR
|
CH-16-008-026-001/152
(Hasada)
|
3316008000NRG25130520240913381
|
13/05/2024
|
rekhram
|
3316008WL017437
|
rekhram
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619086
|
|
REKHRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
177
|
ABHANPUR
|
CH-16-008-026-001/201
(Hasada)
|
3316008000NRG25130520240913396
|
13/05/2024
|
devki bai
|
3316008WL017437
|
devki bai
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619069
|
|
DEVKI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ABHANPUR
|
CH-16-008-026-001/201
(Hasada)
|
3316008000NRG25130520240913395
|
13/05/2024
|
lilesh
|
3316008WL017437
|
lilesh
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619064
|
|
LILESH
|
UNION BANK OF INDIA(508500)
|
|
179
|
ABHANPUR
|
CH-16-008-026-001/246
(Hasada)
|
3316008000NRG25130520240913407
|
13/05/2024
|
Nira bai
|
3316008WL017437
|
Nira bai
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619077
|
|
NEERA BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
180
|
ABHANPUR
|
CH-16-008-026-001/312
(Hasada)
|
3316008000NRG25130520240913432
|
13/05/2024
|
prem lal
|
3316008WL017437
|
prem lal
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117619066
|
|
Mr. PREMLAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
181
|
ABHANPUR
|
CH-16-008-026-001/315
(Hasada)
|
3316008000NRG25130520240913436
|
13/05/2024
|
dashoda
|
3316008WL017437
|
dashoda
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619090
|
|
YASHODA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ABHANPUR
|
CH-16-008-026-001/315
(Hasada)
|
3316008000NRG25130520240913435
|
13/05/2024
|
Girdhari
|
3316008WL017437
|
Girdhari
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619062
|
|
GIRDHARI RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
183
|
ABHANPUR
|
CH-16-008-026-001/320
(Hasada)
|
3316008000NRG25130520240913439
|
13/05/2024
|
GHANARAM
|
3316008WL017437
|
GHANARAM
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619055
|
|
DHANARAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
184
|
ABHANPUR
|
CH-16-008-026-001/321-D
(Hasada)
|
3316008000NRG25130520240913440
|
13/05/2024
|
pramila
|
3316008WL017437
|
pramila
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619076
|
|
PRAMILA NAGARCHI W/O PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ABHANPUR
|
CH-16-008-026-001/359
(Hasada)
|
3316008000NRG25130520240913443
|
13/05/2024
|
kaushiliya
|
3316008WL017437
|
kaushiliya
|
00468
|
UBIN0558125
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117619067
|
|
KAUSHILYA SAHU
|
UNION BANK OF INDIA(508500)
|
|
186
|
ABHANPUR
|
CH-16-008-026-001/385
(Hasada)
|
3316008000NRG25130520240913446
|
13/05/2024
|
ramkishun
|
3316008WL017437
|
ramkishun
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619061
|
|
RAM KISUN
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ABHANPUR
|
CH-16-008-026-001/389
(Hasada)
|
3316008000NRG25130520240913447
|
13/05/2024
|
bhagvat
|
3316008WL017437
|
bhagvat
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619060
|
|
Mr. BHAGWAT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
188
|
ABHANPUR
|
CH-16-008-026-001/438
(Hasada)
|
3316008000NRG25130520240913458
|
13/05/2024
|
Gomti
|
3316008WL017437
|
Gomti
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619078
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
189
|
ABHANPUR
|
CH-16-008-026-001/454
(Hasada)
|
3316008000NRG25130520240913459
|
13/05/2024
|
Gajadhar
|
3316008WL017437
|
Gajadhar
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117619057
|
|
Mr. GAJADHAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
190
|
ABHANPUR
|
CH-16-008-026-001/458
(Hasada)
|
3316008000NRG25130520240913463
|
13/05/2024
|
lokesh
|
3316008WL017437
|
lokesh
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619085
|
|
LOKESH SAHU
|
UNION BANK OF INDIA(508500)
|
|
191
|
ABHANPUR
|
CH-16-008-026-001/458
(Hasada)
|
3316008000NRG25130520240913464
|
13/05/2024
|
tikeshwari
|
3316008WL017437
|
tikeshwari
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619084
|
|
TIKESHWARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
192
|
ABHANPUR
|
CH-16-008-026-001/488
(Hasada)
|
3316008000NRG25130520240913468
|
13/05/2024
|
anusuiya
|
3316008WL017437
|
anusuiya
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619093
|
|
ANUSUIYA
|
UNION BANK OF INDIA(508500)
|
|
193
|
ABHANPUR
|
CH-16-008-026-001/488
(Hasada)
|
3316008000NRG25130520240913470
|
13/05/2024
|
Dewdas
|
3316008WL017437
|
Dewdas
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117619059
|
|
DEVDAS MANIKPURI
|
UNION BANK OF INDIA(508500)
|
|
194
|
ABHANPUR
|
CH-16-008-026-001/495
(Hasada)
|
3316008000NRG25130520240913471
|
13/05/2024
|
Savitri
|
3316008WL017437
|
Savitri
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619073
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ABHANPUR
|
CH-16-008-026-001/611
(Hasada)
|
3316008000NRG25130520240913477
|
13/05/2024
|
chameli
|
3316008WL017437
|
chameli
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619074
|
|
CHAMILI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
ABHANPUR
|
CH-16-008-026-001/612
(Hasada)
|
3316008000NRG25130520240913478
|
13/05/2024
|
tameshwari
|
3316008WL017437
|
tameshwari
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619065
|
|
TAMESHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
ABHANPUR
|
CH-16-008-026-001/638
(Hasada)
|
3316008000NRG25130520240913487
|
13/05/2024
|
lilesh
|
3316008WL017437
|
lilesh
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619063
|
|
LEELESH
|
UNION BANK OF INDIA(508500)
|
|
198
|
ABHANPUR
|
CH-16-008-026-001/654
(Hasada)
|
3316008000NRG25130520240913494
|
13/05/2024
|
hemin
|
3316008WL017437
|
hemin
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619058
|
|
HEMEEN BAI SAHU WO KHEMCHAND SAHU
|
UNION BANK OF INDIA(508500)
|
|
199
|
ABHANPUR
|
CH-16-008-026-001/662
(Hasada)
|
3316008000NRG25130520240913497
|
13/05/2024
|
suniti
|
3316008WL017437
|
suniti
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619092
|
|
SUNITI BAI VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
ABHANPUR
|
CH-16-008-026-001/695
(Hasada)
|
3316008000NRG25130520240913505
|
13/05/2024
|
raniya
|
3316008WL017437
|
raniya
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619082
|
|
RANIYA YADAV
|
UNION BANK OF INDIA(508500)
|
|
201
|
ABHANPUR
|
CH-16-008-026-001/906
(Hasada)
|
3316008000NRG25130520240913542
|
13/05/2024
|
jageshwar
|
3316008WL017437
|
jageshwar
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619056
|
|
JAGESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ABHANPUR
|
CH-16-008-026-001/906
(Hasada)
|
3316008000NRG25130520240913543
|
13/05/2024
|
Nageshwari
|
3316008WL017437
|
Nageshwari
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619080
|
|
NAGESHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
ABHANPUR
|
CH-16-008-026-001/908
(Hasada)
|
3316008000NRG25130520240913545
|
13/05/2024
|
santoshi
|
3316008WL017437
|
santoshi
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619079
|
|
SANTOSHI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
ABHANPUR
|
CH-16-008-026-001/91
(Hasada)
|
3316008000NRG25130520240913546
|
13/05/2024
|
sushila
|
3316008WL017437
|
sushila
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619081
|
|
SUSHILA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
205
|
ABHANPUR
|
CH-16-008-026-001/919
(Hasada)
|
3316008000NRG25130520240913550
|
13/05/2024
|
soniya
|
3316008WL017437
|
soniya
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619089
|
|
SONIYA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
ABHANPUR
|
CH-16-008-026-001/925
(Hasada)
|
3316008000NRG25130520240913551
|
13/05/2024
|
duleshwari
|
3316008WL017437
|
duleshwari
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117619083
|
|
DULESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
ABHANPUR
|
CH-16-008-026-001/955
(Hasada)
|
3316008000NRG25130520240913554
|
13/05/2024
|
MAHESHWARI
|
3316008WL017437
|
MAHESHWARI
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619071
|
|
MAHESHWARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
208
|
ABHANPUR
|
CH-16-008-026-001/955
(Hasada)
|
3316008000NRG25130520240913555
|
13/05/2024
|
Mukesh
|
3316008WL017437
|
Mukesh
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619072
|
|
MUKESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
ABHANPUR
|
CH-16-008-026-001/980
(Hasada)
|
3316008000NRG25130520240913560
|
13/05/2024
|
NIRMALA
|
3316008WL017437
|
NIRMALA
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117619068
|
|
NIRMLA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
210
|
ABHANPUR
|
CH-16-008-026-001/1186
(Hasada)
|
3316008000NRG25130520240913363
|
13/05/2024
|
Yuvraj Patel
|
3316008WL017437
|
Yuvraj Patel
|
00468
|
UBIN0562831
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117619251
|
|
YUVRAJ PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
211
|
ABHANPUR
|
CH-16-008-026-001/117
(Hasada)
|
3316008000NRG25130520240913361
|
13/05/2024
|
Sankar
|
3316008WL017437
|
Sankar
|
00468
|
UBIN0910139
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117619099
|
|
SHANKAR LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ABHANPUR
|
CH-16-008-026-001/1191
(Hasada)
|
3316008000NRG25130520240913366
|
13/05/2024
|
Kamdev Sahu
|
3316008WL017437
|
Kamdev Sahu
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619102
|
|
KAMDEV S/O SHISHUPAL
|
BANK OF INDIA(508505)
|
|
213
|
ABHANPUR
|
CH-16-008-026-001/1192
(Hasada)
|
3316008000NRG25130520240913367
|
13/05/2024
|
Naresh Nirmalkar
|
3316008WL017437
|
Naresh Nirmalkar
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619100
|
|
NARESH NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
ABHANPUR
|
CH-16-008-026-001/1192
(Hasada)
|
3316008000NRG25130520240913368
|
13/05/2024
|
Sarla Nirmalkar
|
3316008WL017437
|
Sarla Nirmalkar
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619101
|
|
SARLA NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
ABHANPUR
|
CH-16-008-026-001/1207
(Hasada)
|
3316008000NRG25130520240913373
|
13/05/2024
|
kanahiya
|
3316008WL017437
|
kanahiya
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619096
|
|
KANHAIYA LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
ABHANPUR
|
CH-16-008-026-001/1207
(Hasada)
|
3316008000NRG25130520240913374
|
13/05/2024
|
tijiya bai
|
3316008WL017437
|
tijiya bai
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619097
|
|
TIJIYA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
ABHANPUR
|
CH-16-008-026-001/1213
(Hasada)
|
3316008000NRG25130520240913376
|
13/05/2024
|
Rohani Patel
|
3316008WL017437
|
Rohani Patel
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619094
|
|
ROHANI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
ABHANPUR
|
CH-16-008-026-001/1213
(Hasada)
|
3316008000NRG25130520240913375
|
13/05/2024
|
Sohan Patel
|
3316008WL017437
|
Sohan Patel
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619095
|
|
SOHAN PATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
ABHANPUR
|
CH-16-008-026-001/350
(Hasada)
|
3316008000NRG25130520240913442
|
13/05/2024
|
bhunandani
|
3316008WL017437
|
bhunandani
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619052
|
|
BHUNANDANI YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
220
|
ABHANPUR
|
CH-16-008-026-001/1009
(Hasada)
|
3316008000NRG25130520240913341
|
13/05/2024
|
Bhagvanteen Yadav
|
3316008WL017437
|
Bhagvanteen Yadav
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117619249
|
|
Bhagvanteen Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
ABHANPUR
|
CH-16-008-026-001/1215
(Hasada)
|
3316008000NRG25130520240913377
|
13/05/2024
|
Toran lal
|
3316008WL017437
|
Toran lal
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117619250
|
|
TORAN LAL SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203794
|
203794
|
|
|
|
|
|
|
|