|
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-16-008-026-001/105
(Hasada)
|
3316008000NRG25130520240913140
|
13/05/2024
|
juganu
|
3316008WL017430
|
juganu
|
00045
|
BARB0ABHANP
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120430143
|
|
Mr. JUGNU RAM BANJARE. SHANTI BAI BANJAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
2
|
ABHANPUR
|
CH-16-008-026-001/1070-A
(Hasada)
|
3316008000NRG25130520240913149
|
13/05/2024
|
Kiran
|
3316008WL017430
|
Kiran
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120429987
|
|
KIRAN SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ABHANPUR
|
CH-16-008-026-001/749
(Hasada)
|
3316008000NRG25130520240913249
|
13/05/2024
|
Daulal
|
3316008WL017430
|
Daulal
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120430052
|
|
Mr. DAULAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-026-001/1
(Hasada)
|
3316008000NRG25130520240913123
|
13/05/2024
|
ishvari
|
3316008WL017430
|
ishvari
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430038
|
|
ISHWARI BAI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ABHANPUR
|
CH-16-008-026-001/1
(Hasada)
|
3316008000NRG25130520240913122
|
13/05/2024
|
jivan
|
3316008WL017430
|
jivan
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430032
|
|
JIVAN LAL KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ABHANPUR
|
CH-16-008-026-001/1017
(Hasada)
|
3316008000NRG25130520240913125
|
13/05/2024
|
Chandrika
|
3316008WL017430
|
Chandrika
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430015
|
|
CHANDRIKA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ABHANPUR
|
CH-16-008-026-001/102
(Hasada)
|
3316008000NRG25130520240913128
|
13/05/2024
|
Amin Bai
|
3316008WL017430
|
Amin Bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430037
|
|
AASIN BAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ABHANPUR
|
CH-16-008-026-001/1022
(Hasada)
|
3316008000NRG25130520240913130
|
13/05/2024
|
kisan
|
3316008WL017430
|
kisan
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430061
|
|
KISHAN JOSHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ABHANPUR
|
CH-16-008-026-001/1022
(Hasada)
|
3316008000NRG25130520240913131
|
13/05/2024
|
sima
|
3316008WL017430
|
sima
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430035
|
|
SEEMA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ABHANPUR
|
CH-16-008-026-001/103
(Hasada)
|
3316008000NRG25130520240913132
|
13/05/2024
|
Paragdas
|
3316008WL017430
|
Paragdas
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430033
|
|
PARAGDAS JANGDE
|
UCO BANK(607066)
|
|
11
|
ABHANPUR
|
CH-16-008-026-001/103-A
(Hasada)
|
3316008000NRG25130520240913133
|
13/05/2024
|
YOGESHWARI
|
3316008WL017430
|
YOGESHWARI
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430043
|
|
Yogeshwari Jangde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ABHANPUR
|
CH-16-008-026-001/1035
(Hasada)
|
3316008000NRG25130520240913135
|
13/05/2024
|
BHUNESHWARE
|
3316008WL017430
|
BHUNESHWARE
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430018
|
|
BHUNESHWARI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ABHANPUR
|
CH-16-008-026-001/1035
(Hasada)
|
3316008000NRG25130520240913134
|
13/05/2024
|
SOMNATH
|
3316008WL017430
|
SOMNATH
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430028
|
|
SOMNATH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ABHANPUR
|
CH-16-008-026-001/1039
(Hasada)
|
3316008000NRG25130520240913136
|
13/05/2024
|
ANUSUEYA
|
3316008WL017430
|
ANUSUEYA
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430027
|
|
ANUSUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ABHANPUR
|
CH-16-008-026-001/1039
(Hasada)
|
3316008000NRG25130520240913137
|
13/05/2024
|
Rupesh Kumar
|
3316008WL017430
|
Rupesh Kumar
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430010
|
|
RUPENDRA KUMAR SAHU SO KULESWAR PRASAD S
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ABHANPUR
|
CH-16-008-026-001/104
(Hasada)
|
3316008000NRG25130520240913139
|
13/05/2024
|
chandrika
|
3316008WL017430
|
chandrika
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120430020
|
|
CHANDRIKA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ABHANPUR
|
CH-16-008-026-001/104
(Hasada)
|
3316008000NRG25130520240913138
|
13/05/2024
|
Dilip
|
3316008WL017430
|
Dilip
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430046
|
|
DILIP KUMAR JANGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ABHANPUR
|
CH-16-008-026-001/107
(Hasada)
|
3316008000NRG25130520240913147
|
13/05/2024
|
Raju
|
3316008WL017430
|
Raju
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430068
|
|
RAJU JOSI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ABHANPUR
|
CH-16-008-026-001/1070-A
(Hasada)
|
3316008000NRG25130520240913148
|
13/05/2024
|
SANSN KURRE
|
3316008WL017430
|
SANSN KURRE
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430091
|
|
JANSN KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ABHANPUR
|
CH-16-008-026-001/1077
(Hasada)
|
3316008000NRG25130520240913151
|
13/05/2024
|
Malti
|
3316008WL017430
|
Malti
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120430042
|
|
MALATI BAI CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ABHANPUR
|
CH-16-008-026-001/1079
(Hasada)
|
3316008000NRG25130520240913152
|
13/05/2024
|
ajit
|
3316008WL017430
|
ajit
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430048
|
|
AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ABHANPUR
|
CH-16-008-026-001/1079
(Hasada)
|
3316008000NRG25130520240913153
|
13/05/2024
|
laxmi
|
3316008WL017430
|
laxmi
|
00354
|
PUNB0611500
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120430049
|
|
LAXMI CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ABHANPUR
|
CH-16-008-026-001/108
(Hasada)
|
3316008000NRG25130520240913156
|
13/05/2024
|
bhagwantin
|
3316008WL017430
|
bhagwantin
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120430102
|
|
BHAGVANTIN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ABHANPUR
|
CH-16-008-026-001/108
(Hasada)
|
3316008000NRG25130520240913154
|
13/05/2024
|
mukesh
|
3316008WL017430
|
mukesh
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120430025
|
|
MUKESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ABHANPUR
|
CH-16-008-026-001/108
(Hasada)
|
3316008000NRG25130520240913155
|
13/05/2024
|
tomin
|
3316008WL017430
|
tomin
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120430101
|
|
TOMIN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ABHANPUR
|
CH-16-008-026-001/1113
(Hasada)
|
3316008000NRG25130520240913158
|
13/05/2024
|
urwashi
|
3316008WL017430
|
urwashi
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430053
|
|
URVASHI KURRE
|
CANARA BANK(508532)
|
|
27
|
ABHANPUR
|
CH-16-008-026-001/113
(Hasada)
|
3316008000NRG25130520240913159
|
13/05/2024
|
bholu ram
|
3316008WL017430
|
bholu ram
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120430167
|
|
BHOLURAM KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ABHANPUR
|
CH-16-008-026-001/113
(Hasada)
|
3316008000NRG25130520240913160
|
13/05/2024
|
devshri
|
3316008WL017430
|
devshri
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120430021
|
|
DEVSHRI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ABHANPUR
|
CH-16-008-026-001/1173
(Hasada)
|
3316008000NRG25130520240913161
|
13/05/2024
|
Bena Chelak
|
3316008WL017430
|
Bena Chelak
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430057
|
|
MISS BENA JANGDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ABHANPUR
|
CH-16-008-026-001/1175
(Hasada)
|
3316008000NRG25130520240913163
|
13/05/2024
|
Dropati Sahu
|
3316008WL017430
|
Dropati Sahu
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430058
|
|
DRAUPTI SAHU DO KAPIL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ABHANPUR
|
CH-16-008-026-001/1179
(Hasada)
|
3316008000NRG25130520240913165
|
13/05/2024
|
Manju Yadav
|
3316008WL017430
|
Manju Yadav
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430055
|
|
MANJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ABHANPUR
|
CH-16-008-026-001/1188
(Hasada)
|
3316008000NRG25130520240913168
|
13/05/2024
|
Duleshwari Yadav
|
3316008WL017430
|
Duleshwari Yadav
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120430059
|
|
DULESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ABHANPUR
|
CH-16-008-026-001/1189
(Hasada)
|
3316008000NRG25130520240913169
|
13/05/2024
|
Daneshwari
|
3316008WL017430
|
Daneshwari
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120430083
|
|
DHANESHWARI PAL WO RAJNIKANT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ABHANPUR
|
CH-16-008-026-001/1210
(Hasada)
|
3316008000NRG25130520240913170
|
13/05/2024
|
TUKESWARI KURRE
|
3316008WL017430
|
TUKESWARI KURRE
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430093
|
|
TUKESWARI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ABHANPUR
|
CH-16-008-026-001/1211
(Hasada)
|
3316008000NRG25130520240913171
|
13/05/2024
|
Bhanmati Kurre
|
3316008WL017430
|
Bhanmati Kurre
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430050
|
|
BHANMATI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ABHANPUR
|
CH-16-008-026-001/136
(Hasada)
|
3316008000NRG25130520240913173
|
13/05/2024
|
gulapi
|
3316008WL017430
|
gulapi
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430084
|
|
GULAPI KOSRE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ABHANPUR
|
CH-16-008-026-001/146
(Hasada)
|
3316008000NRG25130520240913177
|
13/05/2024
|
raisa bai
|
3316008WL017430
|
raisa bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430129
|
|
RAEESABANO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ABHANPUR
|
CH-16-008-026-001/15
(Hasada)
|
3316008000NRG25130520240913181
|
13/05/2024
|
kera bai
|
3316008WL017430
|
kera bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430127
|
|
KERA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ABHANPUR
|
CH-16-008-026-001/16-D
(Hasada)
|
3316008000NRG25130520240913184
|
13/05/2024
|
Meena Bai
|
3316008WL017430
|
Meena Bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430030
|
|
MINA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ABHANPUR
|
CH-16-008-026-001/170
(Hasada)
|
3316008000NRG25130520240913185
|
13/05/2024
|
kamal
|
3316008WL017430
|
kamal
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430103
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ABHANPUR
|
CH-16-008-026-001/170
(Hasada)
|
3316008000NRG25130520240913186
|
13/05/2024
|
Mina
|
3316008WL017430
|
Mina
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120430026
|
|
MEENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ABHANPUR
|
CH-16-008-026-001/172
(Hasada)
|
3316008000NRG25130520240913187
|
13/05/2024
|
Johar
|
3316008WL017430
|
Johar
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430105
|
|
Joharlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
ABHANPUR
|
CH-16-008-026-001/172
(Hasada)
|
3316008000NRG25130520240913188
|
13/05/2024
|
Rajkumari
|
3316008WL017430
|
Rajkumari
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430098
|
|
RAJKUMARI CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ABHANPUR
|
CH-16-008-026-001/177
(Hasada)
|
3316008000NRG25130520240913190
|
13/05/2024
|
gaingi
|
3316008WL017430
|
gaingi
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430124
|
|
GAINDI BAI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ABHANPUR
|
CH-16-008-026-001/177
(Hasada)
|
3316008000NRG25130520240913189
|
13/05/2024
|
usha bai
|
3316008WL017430
|
usha bai
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120430113
|
|
USHA BAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ABHANPUR
|
CH-16-008-026-001/2
(Hasada)
|
3316008000NRG25130520240913192
|
13/05/2024
|
punni
|
3316008WL017430
|
punni
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430128
|
|
PUNNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ABHANPUR
|
CH-16-008-026-001/220
(Hasada)
|
3316008000NRG25130520240913193
|
13/05/2024
|
beni
|
3316008WL017430
|
beni
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430125
|
|
BENI BAI JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ABHANPUR
|
CH-16-008-026-001/221
(Hasada)
|
3316008000NRG25130520240913194
|
13/05/2024
|
Leleash
|
3316008WL017430
|
Leleash
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120430011
|
|
LILESH KU KURRE S O
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-026-001/221
(Hasada)
|
3316008000NRG25130520240913195
|
13/05/2024
|
Satywati
|
3316008WL017430
|
Satywati
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430047
|
|
SATYAWATI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ABHANPUR
|
CH-16-008-026-001/23
(Hasada)
|
3316008000NRG25130520240913197
|
13/05/2024
|
dulari
|
3316008WL017430
|
dulari
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430099
|
|
Mrs. DULARI BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
ABHANPUR
|
CH-16-008-026-001/23
(Hasada)
|
3316008000NRG25130520240913196
|
13/05/2024
|
ravi das
|
3316008WL017430
|
ravi das
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430100
|
|
RAVI KUMAR KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ABHANPUR
|
CH-16-008-026-001/25
(Hasada)
|
3316008000NRG25130520240913198
|
13/05/2024
|
bharat
|
3316008WL017430
|
bharat
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430138
|
|
BHARAT KUMAR SO CHAIN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ABHANPUR
|
CH-16-008-026-001/27
(Hasada)
|
3316008000NRG25130520240913199
|
13/05/2024
|
pushpa
|
3316008WL017430
|
pushpa
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430065
|
|
PUSHPA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ABHANPUR
|
CH-16-008-026-001/28
(Hasada)
|
3316008000NRG25130520240913200
|
13/05/2024
|
santi
|
3316008WL017430
|
santi
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430097
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ABHANPUR
|
CH-16-008-026-001/29
(Hasada)
|
3316008000NRG25130520240913201
|
13/05/2024
|
toran bai
|
3316008WL017430
|
toran bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430094
|
|
MRS TORAN BAI VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ABHANPUR
|
CH-16-008-026-001/291
(Hasada)
|
3316008000NRG25130520240913203
|
13/05/2024
|
punni bai
|
3316008WL017430
|
punni bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430085
|
|
PUNNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ABHANPUR
|
CH-16-008-026-001/31
(Hasada)
|
3316008000NRG25130520240913209
|
13/05/2024
|
Bismat Kurre
|
3316008WL017430
|
Bismat Kurre
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430024
|
|
BISMAT KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ABHANPUR
|
CH-16-008-026-001/36
(Hasada)
|
3316008000NRG25130520240913210
|
13/05/2024
|
Anusuiya
|
3316008WL017430
|
Anusuiya
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430121
|
|
ANUSUIYA BAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ABHANPUR
|
CH-16-008-026-001/456
(Hasada)
|
3316008000NRG25130520240913213
|
13/05/2024
|
Girija
|
3316008WL017430
|
Girija
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430139
|
|
GIRAJA RATRE W/O LT VIJAY RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ABHANPUR
|
CH-16-008-026-001/46
(Hasada)
|
3316008000NRG25130520240913215
|
13/05/2024
|
purnima
|
3316008WL017430
|
purnima
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430131
|
|
PURNIMA W/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ABHANPUR
|
CH-16-008-026-001/46
(Hasada)
|
3316008000NRG25130520240913214
|
13/05/2024
|
ramlal
|
3316008WL017430
|
ramlal
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430134
|
|
RAM LAL MANDLE SO KARTIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ABHANPUR
|
CH-16-008-026-001/478
(Hasada)
|
3316008000NRG25130520240913217
|
13/05/2024
|
savetre
|
3316008WL017430
|
savetre
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120430039
|
|
SAVITRI PAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
ABHANPUR
|
CH-16-008-026-001/53
(Hasada)
|
3316008000NRG25130520240913221
|
13/05/2024
|
savitri
|
3316008WL017430
|
savitri
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430095
|
|
SAVITRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ABHANPUR
|
CH-16-008-026-001/55
(Hasada)
|
3316008000NRG25130520240913223
|
13/05/2024
|
lilesh
|
3316008WL017430
|
lilesh
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120430036
|
|
LEELESH KUMAR YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ABHANPUR
|
CH-16-008-026-001/55
(Hasada)
|
3316008000NRG25130520240913222
|
13/05/2024
|
Sarswati bai
|
3316008WL017430
|
Sarswati bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430123
|
|
SARASWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ABHANPUR
|
CH-16-008-026-001/594
(Hasada)
|
3316008000NRG25130520240913224
|
13/05/2024
|
Hira
|
3316008WL017430
|
Hira
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430044
|
|
HIRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ABHANPUR
|
CH-16-008-026-001/594
(Hasada)
|
3316008000NRG25130520240913225
|
13/05/2024
|
Kishan kumar
|
3316008WL017430
|
Kishan kumar
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430013
|
|
KISHAN KARLE S/O DWARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ABHANPUR
|
CH-16-008-026-001/596
(Hasada)
|
3316008000NRG25130520240913226
|
13/05/2024
|
chhabi
|
3316008WL017430
|
chhabi
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430130
|
|
CHHABI LAL JANGDE S/O HARI PRASAD JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ABHANPUR
|
CH-16-008-026-001/596
(Hasada)
|
3316008000NRG25130520240913227
|
13/05/2024
|
vidya
|
3316008WL017430
|
vidya
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430132
|
|
VIDYA JANGADE W/O CHHABILAL JANGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ABHANPUR
|
CH-16-008-026-001/606
(Hasada)
|
3316008000NRG25130520240913228
|
13/05/2024
|
ramprasad
|
3316008WL017430
|
ramprasad
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430117
|
|
RAMPRASAD BARALE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ABHANPUR
|
CH-16-008-026-001/621
(Hasada)
|
3316008000NRG25130520240913230
|
13/05/2024
|
Milu ram
|
3316008WL017430
|
Milu ram
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120430135
|
|
MILU RAM YADAV SO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ABHANPUR
|
CH-16-008-026-001/663
(Hasada)
|
3316008000NRG25130520240913233
|
13/05/2024
|
Dhanendra
|
3316008WL017430
|
Dhanendra
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120430165
|
|
DHANENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ABHANPUR
|
CH-16-008-026-001/663
(Hasada)
|
3316008000NRG25130520240913234
|
13/05/2024
|
nagendra
|
3316008WL017430
|
nagendra
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120430089
|
|
NAGENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ABHANPUR
|
CH-16-008-026-001/663
(Hasada)
|
3316008000NRG25130520240913232
|
13/05/2024
|
ramti
|
3316008WL017430
|
ramti
|
00354
|
PUNB0611500
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120430034
|
|
RAMTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ABHANPUR
|
CH-16-008-026-001/664
(Hasada)
|
3316008000NRG25130520240913236
|
13/05/2024
|
shivati
|
3316008WL017430
|
shivati
|
00354
|
PUNB0611500
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120430140
|
|
SHIV BAI W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ABHANPUR
|
CH-16-008-026-001/674
(Hasada)
|
3316008000NRG25130520240913238
|
13/05/2024
|
gha
|
3316008WL017430
|
gha
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430120
|
|
GHANSHYAM VISHKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ABHANPUR
|
CH-16-008-026-001/674
(Hasada)
|
3316008000NRG25130520240913239
|
13/05/2024
|
sumitra
|
3316008WL017430
|
sumitra
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430119
|
|
SUMITRA BAI VISHKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ABHANPUR
|
CH-16-008-026-001/683
(Hasada)
|
3316008000NRG25130520240913240
|
13/05/2024
|
jira
|
3316008WL017430
|
jira
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430107
|
|
JEERA BAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ABHANPUR
|
CH-16-008-026-001/691
(Hasada)
|
3316008000NRG25130520240913241
|
13/05/2024
|
Achhi Bai
|
3316008WL017430
|
Achhi Bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430016
|
|
ANCHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ABHANPUR
|
CH-16-008-026-001/721
(Hasada)
|
3316008000NRG25130520240913243
|
13/05/2024
|
Subhasani
|
3316008WL017430
|
Subhasani
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430109
|
|
SUBHASHINI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ABHANPUR
|
CH-16-008-026-001/721
(Hasada)
|
3316008000NRG25130520240913244
|
13/05/2024
|
Tamradhvaj
|
3316008WL017430
|
Tamradhvaj
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430087
|
|
TAMARJDHAVJ SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ABHANPUR
|
CH-16-008-026-001/722
(Hasada)
|
3316008000NRG25130520240913246
|
13/05/2024
|
godawari
|
3316008WL017430
|
godawari
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430108
|
|
Godawari Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
ABHANPUR
|
CH-16-008-026-001/722
(Hasada)
|
3316008000NRG25130520240913245
|
13/05/2024
|
narsingh
|
3316008WL017430
|
narsingh
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430106
|
|
NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ABHANPUR
|
CH-16-008-026-001/73
(Hasada)
|
3316008000NRG25130520240913248
|
13/05/2024
|
champa
|
3316008WL017430
|
champa
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430149
|
|
CHAMPA BAI JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ABHANPUR
|
CH-16-008-026-001/752
(Hasada)
|
3316008000NRG25130520240913251
|
13/05/2024
|
kaoushal
|
3316008WL017430
|
kaoushal
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430086
|
|
KOUSHAL TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ABHANPUR
|
CH-16-008-026-001/752
(Hasada)
|
3316008000NRG25130520240913252
|
13/05/2024
|
sunita
|
3316008WL017430
|
sunita
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430118
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ABHANPUR
|
CH-16-008-026-001/763
(Hasada)
|
3316008000NRG25130520240913257
|
13/05/2024
|
Aman Kumar
|
3316008WL017430
|
Aman Kumar
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120430006
|
|
AMAN KUMAR KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ABHANPUR
|
CH-16-008-026-001/763
(Hasada)
|
3316008000NRG25130520240913255
|
13/05/2024
|
horilal
|
3316008WL017430
|
horilal
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120430136
|
|
HORILAL KURRE SO SUKALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ABHANPUR
|
CH-16-008-026-001/763
(Hasada)
|
3316008000NRG25130520240913256
|
13/05/2024
|
premin bai
|
3316008WL017430
|
premin bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430045
|
|
PREMIN KURRE W/O HORI LAL KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ABHANPUR
|
CH-16-008-026-001/77
(Hasada)
|
3316008000NRG25130520240913259
|
13/05/2024
|
hiraman
|
3316008WL017430
|
hiraman
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430137
|
|
HIRAMAN SO GAJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ABHANPUR
|
CH-16-008-026-001/77
(Hasada)
|
3316008000NRG25130520240913258
|
13/05/2024
|
sukh bai
|
3316008WL017430
|
sukh bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430116
|
|
SUKHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ABHANPUR
|
CH-16-008-026-001/790
(Hasada)
|
3316008000NRG25130520240913261
|
13/05/2024
|
bahrin
|
3316008WL017430
|
bahrin
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430112
|
|
Mrs. BAHRIN BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
93
|
ABHANPUR
|
CH-16-008-026-001/790
(Hasada)
|
3316008000NRG25130520240913262
|
13/05/2024
|
digeshwar
|
3316008WL017430
|
digeshwar
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120430022
|
|
DIGESHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ABHANPUR
|
CH-16-008-026-001/790
(Hasada)
|
3316008000NRG25130520240913260
|
13/05/2024
|
moti ram
|
3316008WL017430
|
moti ram
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430122
|
|
MOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ABHANPUR
|
CH-16-008-026-001/790
(Hasada)
|
3316008000NRG25130520240913263
|
13/05/2024
|
pramila
|
3316008WL017430
|
pramila
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430023
|
|
PARMILA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ABHANPUR
|
CH-16-008-026-001/791
(Hasada)
|
3316008000NRG25130520240913264
|
13/05/2024
|
daya ram
|
3316008WL017430
|
daya ram
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120430114
|
|
DAYARAM TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ABHANPUR
|
CH-16-008-026-001/796-A
(Hasada)
|
3316008000NRG25130520240913265
|
13/05/2024
|
Jitendra Sahu
|
3316008WL017430
|
Jitendra Sahu
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120429990
|
|
JITENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ABHANPUR
|
CH-16-008-026-001/80
(Hasada)
|
3316008000NRG25130520240913266
|
13/05/2024
|
rajkumar
|
3316008WL017430
|
rajkumar
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430164
|
|
RAJ KUMAR RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ABHANPUR
|
CH-16-008-026-001/80
(Hasada)
|
3316008000NRG25130520240913267
|
13/05/2024
|
sanjila
|
3316008WL017430
|
sanjila
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430163
|
|
SANJILA RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ABHANPUR
|
CH-16-008-026-001/824
(Hasada)
|
3316008000NRG25130520240913268
|
13/05/2024
|
DAMYANTI BAI
|
3316008WL017430
|
DAMYANTI BAI
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430029
|
|
DAMYANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ABHANPUR
|
CH-16-008-026-001/851
(Hasada)
|
3316008000NRG25130520240913270
|
13/05/2024
|
Hiroundi
|
3316008WL017430
|
Hiroundi
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430110
|
|
HIROUNDI BAI CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ABHANPUR
|
CH-16-008-026-001/851
(Hasada)
|
3316008000NRG25130520240913269
|
13/05/2024
|
sukh chand
|
3316008WL017430
|
sukh chand
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430111
|
|
SUKHCHAND CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ABHANPUR
|
CH-16-008-026-001/869
(Hasada)
|
3316008000NRG25130520240913274
|
13/05/2024
|
chandakumari
|
3316008WL017430
|
chandakumari
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430126
|
|
CHANDRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ABHANPUR
|
CH-16-008-026-001/886
(Hasada)
|
3316008000NRG25130520240913278
|
13/05/2024
|
Laxmi Kurre
|
3316008WL017430
|
Laxmi Kurre
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430088
|
|
LAXMI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ABHANPUR
|
CH-16-008-026-001/886
(Hasada)
|
3316008000NRG25130520240913277
|
13/05/2024
|
Savitri
|
3316008WL017430
|
Savitri
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430141
|
|
SAVITRI KURRE W/O PREM LAL KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ABHANPUR
|
CH-16-008-026-001/937-A
(Hasada)
|
3316008000NRG25130520240913282
|
13/05/2024
|
dropati
|
3316008WL017430
|
dropati
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430133
|
|
DURPAT W/O GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ABHANPUR
|
CH-16-008-026-001/939-D
(Hasada)
|
3316008000NRG25130520240913284
|
13/05/2024
|
Dageshwari
|
3316008WL017430
|
Dageshwari
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430142
|
|
Mrs. DAGESHWARI SAHU W/O TRILOKI NATH S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
ABHANPUR
|
CH-16-008-026-001/94
(Hasada)
|
3316008000NRG25130520240913285
|
13/05/2024
|
basanti
|
3316008WL017430
|
basanti
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430096
|
|
BASANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ABHANPUR
|
CH-16-008-026-001/943
(Hasada)
|
3316008000NRG25130520240913287
|
13/05/2024
|
Rajkumari
|
3316008WL017430
|
Rajkumari
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430040
|
|
RAJKUMARI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ABHANPUR
|
CH-16-008-026-001/943
(Hasada)
|
3316008000NRG25130520240913286
|
13/05/2024
|
Raju
|
3316008WL017430
|
Raju
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430051
|
|
Raju
|
INDUSIND BANK(607189)
|
|
111
|
ABHANPUR
|
CH-16-008-026-001/95
(Hasada)
|
3316008000NRG25130520240913289
|
13/05/2024
|
radheshyam
|
3316008WL017430
|
radheshyam
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430115
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ABHANPUR
|
CH-16-008-026-001/952-D
(Hasada)
|
3316008000NRG25130520240913291
|
13/05/2024
|
Jitendra
|
3316008WL017430
|
Jitendra
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120430007
|
|
JITENDRA KUMAR JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ABHANPUR
|
CH-16-008-026-001/954
(Hasada)
|
3316008000NRG25130520240913293
|
13/05/2024
|
chandrahas
|
3316008WL017430
|
chandrahas
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430104
|
|
CHANDRAHAS
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ABHANPUR
|
CH-16-008-026-001/964
(Hasada)
|
3316008000NRG25130520240913295
|
13/05/2024
|
Purnima
|
3316008WL017430
|
Purnima
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430009
|
|
PURNIMA YADAV WO ISHWAR LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ABHANPUR
|
CH-16-008-026-001/967
(Hasada)
|
3316008000NRG25130520240913297
|
13/05/2024
|
Usha Joshi
|
3316008WL017430
|
Usha Joshi
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430031
|
|
USHA JOSHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
ABHANPUR
|
CH-16-008-026-001/991
(Hasada)
|
3316008000NRG25130520240913301
|
13/05/2024
|
gajendra
|
3316008WL017430
|
gajendra
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120430017
|
|
GAJENDRA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103600
|
103600
|
|
|
|
|
|
|
|
|
117
|
ABHANPUR
|
CH-16-008-026-001/1007
(Hasada)
|
3316008000NRG25130520240913124
|
13/05/2024
|
Saguna Joshi
|
3316008WL017430
|
Saguna Joshi
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430072
|
|
SHAGUNA WO RAGHUNATH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ABHANPUR
|
CH-16-008-026-001/1021
(Hasada)
|
3316008000NRG25130520240913129
|
13/05/2024
|
kunti
|
3316008WL017430
|
kunti
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430067
|
|
KUNTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ABHANPUR
|
CH-16-008-026-001/1050
(Hasada)
|
3316008000NRG25130520240913143
|
13/05/2024
|
laxmi bai
|
3316008WL017430
|
laxmi bai
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430073
|
|
LAXMI WO UTTRA SAHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ABHANPUR
|
CH-16-008-026-001/1059
(Hasada)
|
3316008000NRG25130520240913144
|
13/05/2024
|
ganga
|
3316008WL017430
|
ganga
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430014
|
|
GANGA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ABHANPUR
|
CH-16-008-026-001/106
(Hasada)
|
3316008000NRG25130520240913146
|
13/05/2024
|
sangita
|
3316008WL017430
|
sangita
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430064
|
|
SANGEETA JOSHI W/O RAMESH KUMAR JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ABHANPUR
|
CH-16-008-026-001/1085
(Hasada)
|
3316008000NRG25130520240913157
|
13/05/2024
|
lalita
|
3316008WL017430
|
lalita
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120429988
|
|
LALITA BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ABHANPUR
|
CH-16-008-026-001/1174
(Hasada)
|
3316008000NRG25130520240913162
|
13/05/2024
|
Sarswati Bai Koshre
|
3316008WL017430
|
Sarswati Bai Koshre
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120429989
|
|
SARSWATI BAI KOSHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ABHANPUR
|
CH-16-008-026-001/148-A
(Hasada)
|
3316008000NRG25130520240913178
|
13/05/2024
|
rajkumaree
|
3316008WL017430
|
rajkumaree
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430062
|
|
RAM KUMARI BANJARE W/O LATE SHYAMLAL BAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ABHANPUR
|
CH-16-008-026-001/606
(Hasada)
|
3316008000NRG25130520240913229
|
13/05/2024
|
Sushila
|
3316008WL017430
|
Sushila
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430019
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ABHANPUR
|
CH-16-008-026-001/670
(Hasada)
|
3316008000NRG25130520240913237
|
13/05/2024
|
fulkuwar
|
3316008WL017430
|
fulkuwar
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430066
|
|
FULKUNVAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ABHANPUR
|
CH-16-008-026-001/75
(Hasada)
|
3316008000NRG25130520240913250
|
13/05/2024
|
chandrkala
|
3316008WL017430
|
chandrkala
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430012
|
|
CHANDRAKLA KOSRIYA W/O O NARAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ABHANPUR
|
CH-16-008-026-001/920-A
(Hasada)
|
3316008000NRG25130520240913279
|
13/05/2024
|
Hori Lal
|
3316008WL017430
|
Hori Lal
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430070
|
|
HORILAL HO YOUGESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ABHANPUR
|
CH-16-008-026-001/920-A
(Hasada)
|
3316008000NRG25130520240913280
|
13/05/2024
|
yogeshwari
|
3316008WL017430
|
yogeshwari
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430063
|
|
MRS YOGESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
ABHANPUR
|
CH-16-008-026-001/95
(Hasada)
|
3316008000NRG25130520240913290
|
13/05/2024
|
kumari
|
3316008WL017430
|
kumari
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430148
|
|
KUMARI SAHU W/O RADHESHYAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ABHANPUR
|
CH-16-008-026-001/962-D
(Hasada)
|
3316008000NRG25130520240913294
|
13/05/2024
|
Usha
|
3316008WL017430
|
Usha
|
00354
|
PUNB0738800
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120430008
|
|
USHA SAHU
|
UNION BANK OF INDIA(508500)
|
|
132
|
ABHANPUR
|
CH-16-008-026-001/996
(Hasada)
|
3316008000NRG25130520240913302
|
13/05/2024
|
MALTI
|
3316008WL017430
|
MALTI
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430041
|
|
MALTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
133
|
ABHANPUR
|
CH-16-008-026-001/105
(Hasada)
|
3316008000NRG25130520240913142
|
13/05/2024
|
Sunil Kumar
|
3316008WL017430
|
Sunil Kumar
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120430092
|
|
Suneel Kumar Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
134
|
ABHANPUR
|
CH-16-008-026-001/1018
(Hasada)
|
3316008000NRG25130520240913126
|
13/05/2024
|
Tejan Bai
|
3316008WL017430
|
Tejan Bai
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120429998
|
|
TEJIN BAI
|
UNION BANK OF INDIA(508500)
|
|
135
|
ABHANPUR
|
CH-16-008-026-001/102
(Hasada)
|
3316008000NRG25130520240913127
|
13/05/2024
|
Sobhau
|
3316008WL017430
|
Sobhau
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430001
|
|
SHOBHAU RAM BANJARE
|
UNION BANK OF INDIA(508500)
|
|
136
|
ABHANPUR
|
CH-16-008-026-001/105
(Hasada)
|
3316008000NRG25130520240913141
|
13/05/2024
|
shanti
|
3316008WL017430
|
shanti
|
00468
|
UBIN0558125
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120430152
|
|
SHANTI BAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ABHANPUR
|
CH-16-008-026-001/106
(Hasada)
|
3316008000NRG25130520240913145
|
13/05/2024
|
ramesh
|
3316008WL017430
|
ramesh
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120429999
|
|
RAMESH JOSHI
|
UNION BANK OF INDIA(508500)
|
|
138
|
ABHANPUR
|
CH-16-008-026-001/1074
(Hasada)
|
3316008000NRG25130520240913150
|
13/05/2024
|
anita
|
3316008WL017430
|
anita
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430090
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ABHANPUR
|
CH-16-008-026-001/136
(Hasada)
|
3316008000NRG25130520240913172
|
13/05/2024
|
ghansi
|
3316008WL017430
|
ghansi
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430071
|
|
GHASIDAS KOSHARE
|
CANARA BANK(508532)
|
|
140
|
ABHANPUR
|
CH-16-008-026-001/138
(Hasada)
|
3316008000NRG25130520240913175
|
13/05/2024
|
Lemin
|
3316008WL017430
|
Lemin
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120430153
|
|
LEMIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ABHANPUR
|
CH-16-008-026-001/138
(Hasada)
|
3316008000NRG25130520240913174
|
13/05/2024
|
Shamacharan
|
3316008WL017430
|
Shamacharan
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430166
|
|
SHYAMACHARAN CHELAK
|
UNION BANK OF INDIA(508500)
|
|
142
|
ABHANPUR
|
CH-16-008-026-001/143-D
(Hasada)
|
3316008000NRG25130520240913176
|
13/05/2024
|
lileshwari
|
3316008WL017430
|
lileshwari
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120430150
|
|
LILESHWARI
|
UNION BANK OF INDIA(508500)
|
|
143
|
ABHANPUR
|
CH-16-008-026-001/149
(Hasada)
|
3316008000NRG25130520240913179
|
13/05/2024
|
kuldeep
|
3316008WL017430
|
kuldeep
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430078
|
|
KULDEEP SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ABHANPUR
|
CH-16-008-026-001/149
(Hasada)
|
3316008000NRG25130520240913180
|
13/05/2024
|
TEJIN
|
3316008WL017430
|
TEJIN
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430056
|
|
TEJIN BAI SEN
|
UNION BANK OF INDIA(508500)
|
|
145
|
ABHANPUR
|
CH-16-008-026-001/155
(Hasada)
|
3316008000NRG25130520240913182
|
13/05/2024
|
santoshi
|
3316008WL017430
|
santoshi
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430054
|
|
SANTOSHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ABHANPUR
|
CH-16-008-026-001/16-D
(Hasada)
|
3316008000NRG25130520240913183
|
13/05/2024
|
Paitram
|
3316008WL017430
|
Paitram
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120429993
|
|
PAINTRAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
ABHANPUR
|
CH-16-008-026-001/19
(Hasada)
|
3316008000NRG25130520240913191
|
13/05/2024
|
praga bai
|
3316008WL017430
|
praga bai
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120429992
|
|
PARAGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ABHANPUR
|
CH-16-008-026-001/297
(Hasada)
|
3316008000NRG25130520240913204
|
13/05/2024
|
dropati
|
3316008WL017430
|
dropati
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430151
|
|
DROPATI BAI
|
UNION BANK OF INDIA(508500)
|
|
149
|
ABHANPUR
|
CH-16-008-026-001/298-D
(Hasada)
|
3316008000NRG25130520240913206
|
13/05/2024
|
Saraswati
|
3316008WL017430
|
Saraswati
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120430000
|
|
SARASWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ABHANPUR
|
CH-16-008-026-001/36
(Hasada)
|
3316008000NRG25130520240913211
|
13/05/2024
|
jagatpal
|
3316008WL017430
|
jagatpal
|
00468
|
UBIN0558125
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120430060
|
|
JAGAT PAL
|
UNION BANK OF INDIA(508500)
|
|
151
|
ABHANPUR
|
CH-16-008-026-001/37
(Hasada)
|
3316008000NRG25130520240913212
|
13/05/2024
|
durpat
|
3316008WL017430
|
durpat
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430076
|
|
DURAPAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ABHANPUR
|
CH-16-008-026-001/478
(Hasada)
|
3316008000NRG25130520240913216
|
13/05/2024
|
aashabai
|
3316008WL017430
|
aashabai
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120430077
|
|
ASHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ABHANPUR
|
CH-16-008-026-001/50
(Hasada)
|
3316008000NRG25130520240913219
|
13/05/2024
|
jagmohan
|
3316008WL017430
|
jagmohan
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120430162
|
|
JAGMOHAN CHELAK
|
UNION BANK OF INDIA(508500)
|
|
154
|
ABHANPUR
|
CH-16-008-026-001/50
(Hasada)
|
3316008000NRG25130520240913220
|
13/05/2024
|
sukhmat
|
3316008WL017430
|
sukhmat
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120430160
|
|
SUKHMAT
|
UNION BANK OF INDIA(508500)
|
|
155
|
ABHANPUR
|
CH-16-008-026-001/657
(Hasada)
|
3316008000NRG25130520240913231
|
13/05/2024
|
Chhaya
|
3316008WL017430
|
Chhaya
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120430159
|
|
CHAYA BAI CHELAK
|
UNION BANK OF INDIA(508500)
|
|
156
|
ABHANPUR
|
CH-16-008-026-001/664
(Hasada)
|
3316008000NRG25130520240913235
|
13/05/2024
|
rajkumar
|
3316008WL017430
|
rajkumar
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120430146
|
|
RAJKUMAR JOSHI
|
UNION BANK OF INDIA(508500)
|
|
157
|
ABHANPUR
|
CH-16-008-026-001/708
(Hasada)
|
3316008000NRG25130520240913242
|
13/05/2024
|
ganga bai
|
3316008WL017430
|
ganga bai
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430158
|
|
GANGA BAI PAL
|
UNION BANK OF INDIA(508500)
|
|
158
|
ABHANPUR
|
CH-16-008-026-001/73
(Hasada)
|
3316008000NRG25130520240913247
|
13/05/2024
|
yashwant
|
3316008WL017430
|
yashwant
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430147
|
|
YASHWANT JOSHI
|
UNION BANK OF INDIA(508500)
|
|
159
|
ABHANPUR
|
CH-16-008-026-001/755
(Hasada)
|
3316008000NRG25130520240913253
|
13/05/2024
|
mohan
|
3316008WL017430
|
mohan
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430080
|
|
MOHAN VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
ABHANPUR
|
CH-16-008-026-001/755
(Hasada)
|
3316008000NRG25130520240913254
|
13/05/2024
|
tikeshwari
|
3316008WL017430
|
tikeshwari
|
00468
|
UBIN0558125
|
1000
|
1000
|
Rejected
|
18/05/2024
|
|
4120430161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
ABHANPUR
|
CH-16-008-026-001/863-D
(Hasada)
|
3316008000NRG25130520240913271
|
13/05/2024
|
Bihari
|
3316008WL017430
|
Bihari
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430144
|
|
BIHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
162
|
ABHANPUR
|
CH-16-008-026-001/863-D
(Hasada)
|
3316008000NRG25130520240913272
|
13/05/2024
|
laxmi
|
3316008WL017430
|
laxmi
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430145
|
|
LAKSHNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ABHANPUR
|
CH-16-008-026-001/868
(Hasada)
|
3316008000NRG25130520240913273
|
13/05/2024
|
Sarita bai
|
3316008WL017430
|
Sarita bai
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430154
|
|
SARITA BAI CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ABHANPUR
|
CH-16-008-026-001/87
(Hasada)
|
3316008000NRG25130520240913275
|
13/05/2024
|
gyanik
|
3316008WL017430
|
gyanik
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430081
|
|
Mr. GYANIKRAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
165
|
ABHANPUR
|
CH-16-008-026-001/87
(Hasada)
|
3316008000NRG25130520240913276
|
13/05/2024
|
Jamuna Bai
|
3316008WL017430
|
Jamuna Bai
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430157
|
|
YAMUNA BAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ABHANPUR
|
CH-16-008-026-001/93
(Hasada)
|
3316008000NRG25130520240913281
|
13/05/2024
|
bhoj bai
|
3316008WL017430
|
bhoj bai
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430069
|
|
BHOJ BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
167
|
ABHANPUR
|
CH-16-008-026-001/939-D
(Hasada)
|
3316008000NRG25130520240913283
|
13/05/2024
|
Trilokinattha
|
3316008WL017430
|
Trilokinattha
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120429995
|
|
Mr. TRILOKEE NATH SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
ABHANPUR
|
CH-16-008-026-001/947
(Hasada)
|
3316008000NRG25130520240913288
|
13/05/2024
|
RADHIKA
|
3316008WL017430
|
RADHIKA
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430156
|
|
RADHIKA CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ABHANPUR
|
CH-16-008-026-001/952-D
(Hasada)
|
3316008000NRG25130520240913292
|
13/05/2024
|
Sima
|
3316008WL017430
|
Sima
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430004
|
|
SEEMA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ABHANPUR
|
CH-16-008-026-001/966
(Hasada)
|
3316008000NRG25130520240913296
|
13/05/2024
|
kanti bai
|
3316008WL017430
|
kanti bai
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120430155
|
|
KANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
ABHANPUR
|
CH-16-008-026-001/968
(Hasada)
|
3316008000NRG25130520240913298
|
13/05/2024
|
Krisna
|
3316008WL017430
|
Krisna
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120429994
|
|
KRISHNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
172
|
ABHANPUR
|
CH-16-008-026-001/989
(Hasada)
|
3316008000NRG25130520240913300
|
13/05/2024
|
narendra
|
3316008WL017430
|
narendra
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120429997
|
|
NARENDRA KUMAR JANGDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35600
|
35600
|
|
|
|
|
|
|
|
|
173
|
ABHANPUR
|
CH-16-008-026-001/1181
(Hasada)
|
3316008000NRG25130520240913166
|
13/05/2024
|
Digeshwari Bai Sahu
|
3316008WL017430
|
Digeshwari Bai Sahu
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430003
|
|
DIGESHWARI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ABHANPUR
|
CH-16-008-026-001/29
(Hasada)
|
3316008000NRG25130520240913202
|
13/05/2024
|
tiku ram
|
3316008WL017430
|
tiku ram
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430002
|
|
SHRI TIKA RAM VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
ABHANPUR
|
CH-16-008-026-001/297
(Hasada)
|
3316008000NRG25130520240913205
|
13/05/2024
|
Durga prasad
|
3316008WL017430
|
Durga prasad
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430005
|
|
DURGA SAHU
|
UNION BANK OF INDIA(508500)
|
|
176
|
ABHANPUR
|
CH-16-008-026-001/304
(Hasada)
|
3316008000NRG25130520240913207
|
13/05/2024
|
Pushpa
|
3316008WL017430
|
Pushpa
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430082
|
|
PUSHPA SHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ABHANPUR
|
CH-16-008-026-001/305
(Hasada)
|
3316008000NRG25130520240913208
|
13/05/2024
|
kunti
|
3316008WL017430
|
kunti
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430079
|
|
KUNTI VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ABHANPUR
|
CH-16-008-026-001/496
(Hasada)
|
3316008000NRG25130520240913218
|
13/05/2024
|
Geeteshwari Banjare
|
3316008WL017430
|
Geeteshwari Banjare
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120429991
|
|
GEETESHWARI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ABHANPUR
|
CH-16-008-026-001/968
(Hasada)
|
3316008000NRG25130520240913299
|
13/05/2024
|
Pratima Joshi
|
3316008WL017430
|
Pratima Joshi
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120429996
|
|
PRATIMA JOSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
180
|
ABHANPUR
|
CH-16-008-026-001/1179
(Hasada)
|
3316008000NRG25130520240913164
|
13/05/2024
|
SATYANARAYAN YADAV
|
3316008WL017430
|
SATYANARAYAN YADAV
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430074
|
|
SATYANARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ABHANPUR
|
CH-16-008-026-001/1188
(Hasada)
|
3316008000NRG25130520240913167
|
13/05/2024
|
Lakhan Lal Yadav
|
3316008WL017430
|
Lakhan Lal Yadav
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120430075
|
|
Lakhan Lal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167000
|
167000
|
|
|
|
|
|
|
|