|
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-16-008-088-001/268-A
(Patewa)
|
3316008000NRG25110520240887303
|
11/05/2024
|
bhupesh yadav
|
3316008WL016889
|
bhupesh yadav
|
00045
|
BARB0DBRAJI
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842832
|
|
BHUPESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ABHANPUR
|
CH-16-008-088-001/268-A
(Patewa)
|
3316008000NRG25110520240887302
|
11/05/2024
|
namita
|
3316008WL016889
|
namita
|
00045
|
BARB0DBRAJI
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842829
|
|
NAMITA
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-088-001/290
(Patewa)
|
3316008000NRG25110520240887318
|
11/05/2024
|
jayanti
|
3316008WL016889
|
jayanti
|
00045
|
BARB0DBRAJI
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842745
|
|
JAYANTRIBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ABHANPUR
|
CH-16-008-088-001/368
(Patewa)
|
3316008000NRG25110520240887347
|
11/05/2024
|
Kaleshwar Pal
|
3316008WL016889
|
Kaleshwar Pal
|
00045
|
BARB0DBRAJI
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123842833
|
|
KALESHWAR PAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ABHANPUR
|
CH-16-008-088-001/462-A
(Patewa)
|
3316008000NRG25110520240887369
|
11/05/2024
|
Ghanshyam
|
3316008WL016889
|
Ghanshyam
|
00045
|
BARB0DBRAJI
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842744
|
|
Mr. GHANSHYAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
6
|
ABHANPUR
|
CH-16-008-088-001/462-B
(Patewa)
|
3316008000NRG25110520240887372
|
11/05/2024
|
LAXAMI BAI
|
3316008WL016889
|
LAXAMI BAI
|
00045
|
BARB0DBRAJI
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842746
|
|
LAKSHNI SAHU WO BALIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ABHANPUR
|
CH-16-008-088-001/493-A
(Patewa)
|
3316008000NRG25110520240887386
|
11/05/2024
|
kevra bai
|
3316008WL016889
|
kevra bai
|
00045
|
BARB0DBRAJI
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842830
|
|
KENVRA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
8
|
ABHANPUR
|
CH-16-008-088-001/268
(Patewa)
|
3316008000NRG25110520240887300
|
11/05/2024
|
BISAMAT
|
3316008WL016889
|
BISAMAT
|
00045
|
BARB0RAJIMX
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842831
|
|
BISAMAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
ABHANPUR
|
CH-16-008-088-001/103
(Patewa)
|
3316008000NRG25110520240887272
|
11/05/2024
|
dhrmin
|
3316008WL016889
|
dhrmin
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842864
|
|
DHARMINBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ABHANPUR
|
CH-16-008-088-001/103
(Patewa)
|
3316008000NRG25110520240887273
|
11/05/2024
|
pramila
|
3316008WL016889
|
pramila
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123842803
|
|
PRMILA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ABHANPUR
|
CH-16-008-088-001/106-A
(Patewa)
|
3316008000NRG25110520240887274
|
11/05/2024
|
Gaindibai
|
3316008WL016889
|
Gaindibai
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842810
|
|
GAINDI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ABHANPUR
|
CH-16-008-088-001/128
(Patewa)
|
3316008000NRG25110520240887275
|
11/05/2024
|
Krishnakumar
|
3316008WL016889
|
Krishnakumar
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123842822
|
|
KRISHN KUMAR DHURO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ABHANPUR
|
CH-16-008-088-001/128
(Patewa)
|
3316008000NRG25110520240887276
|
11/05/2024
|
Shyama Bai
|
3316008WL016889
|
Shyama Bai
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123842839
|
|
SHYAMBAI DHRUW WO KRISHNA DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ABHANPUR
|
CH-16-008-088-001/135
(Patewa)
|
3316008000NRG25110520240887277
|
11/05/2024
|
Latabai
|
3316008WL016889
|
Latabai
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842765
|
|
LATA TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ABHANPUR
|
CH-16-008-088-001/138
(Patewa)
|
3316008000NRG25110520240887278
|
11/05/2024
|
Chamarin
|
3316008WL016889
|
Chamarin
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842840
|
|
CHAMARIN SAHU
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-088-001/138-A
(Patewa)
|
3316008000NRG25110520240887280
|
11/05/2024
|
maheshwari
|
3316008WL016889
|
maheshwari
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842760
|
|
MAHESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ABHANPUR
|
CH-16-008-088-001/138-A
(Patewa)
|
3316008000NRG25110520240887279
|
11/05/2024
|
teman
|
3316008WL016889
|
teman
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842759
|
|
TEMAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ABHANPUR
|
CH-16-008-088-001/142
(Patewa)
|
3316008000NRG25110520240887281
|
11/05/2024
|
Puran
|
3316008WL016889
|
Puran
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842789
|
|
PURAN LAL DHEEMAR SO BRIJ RAM DHEEMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ABHANPUR
|
CH-16-008-088-001/142
(Patewa)
|
3316008000NRG25110520240887282
|
11/05/2024
|
Purnima
|
3316008WL016889
|
Purnima
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842788
|
|
PURNIMA WO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ABHANPUR
|
CH-16-008-088-001/154-A
(Patewa)
|
3316008000NRG25110520240887284
|
11/05/2024
|
lata
|
3316008WL016889
|
lata
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842776
|
|
LATA WO BISARU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ABHANPUR
|
CH-16-008-088-001/183
(Patewa)
|
3316008000NRG25110520240887286
|
11/05/2024
|
Hemant
|
3316008WL016889
|
Hemant
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842802
|
|
HEMANT TARAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
ABHANPUR
|
CH-16-008-088-001/183
(Patewa)
|
3316008000NRG25110520240887285
|
11/05/2024
|
neera
|
3316008WL016889
|
neera
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842838
|
|
NEERA TAARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ABHANPUR
|
CH-16-008-088-001/193-A
(Patewa)
|
3316008000NRG25110520240887287
|
11/05/2024
|
Chandrika
|
3316008WL016889
|
Chandrika
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842860
|
|
CHANDRIKABAI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ABHANPUR
|
CH-16-008-088-001/195
(Patewa)
|
3316008000NRG25110520240887288
|
11/05/2024
|
Jamuna
|
3316008WL016889
|
Jamuna
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842787
|
|
JAMUNA BAI TARAK WO BISAUHA TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ABHANPUR
|
CH-16-008-088-001/195
(Patewa)
|
3316008000NRG25110520240887289
|
11/05/2024
|
Rambai
|
3316008WL016889
|
Rambai
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842790
|
|
RAM BAI TARAK WO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ABHANPUR
|
CH-16-008-088-001/196-A
(Patewa)
|
3316008000NRG25110520240887291
|
11/05/2024
|
Chandan Das Manikpuri
|
3316008WL016889
|
Chandan Das Manikpuri
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123842798
|
|
CHANDAN DAS MANIKPURI S/O TUKENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ABHANPUR
|
CH-16-008-088-001/196-A
(Patewa)
|
3316008000NRG25110520240887290
|
11/05/2024
|
Sushila
|
3316008WL016889
|
Sushila
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842780
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-088-001/196-B
(Patewa)
|
3316008000NRG25110520240887292
|
11/05/2024
|
Surekhabai
|
3316008WL016889
|
Surekhabai
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123842844
|
|
SUREKHA BAI
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-088-001/208-B
(Patewa)
|
3316008000NRG25110520240887293
|
11/05/2024
|
Paramila
|
3316008WL016889
|
Paramila
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123842846
|
|
PRAMILA WO DHANNU RAM TARAK TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ABHANPUR
|
CH-16-008-088-001/213
(Patewa)
|
3316008000NRG25110520240887294
|
11/05/2024
|
meenabai
|
3316008WL016889
|
meenabai
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123842769
|
|
MINA BAI SAHU
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-088-001/215-A
(Patewa)
|
3316008000NRG25110520240887295
|
11/05/2024
|
bharat
|
3316008WL016889
|
bharat
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842873
|
|
BHARAT NIRMALKAR SO RUPAU RAM NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ABHANPUR
|
CH-16-008-088-001/215-A
(Patewa)
|
3316008000NRG25110520240887296
|
11/05/2024
|
Sushila
|
3316008WL016889
|
Sushila
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123842775
|
|
SUSHILA NIRMALKAR WO BHARAT NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ABHANPUR
|
CH-16-008-088-001/225
(Patewa)
|
3316008000NRG25110520240887297
|
11/05/2024
|
Chhannu
|
3316008WL016889
|
Chhannu
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842783
|
|
CHHANNU TARAK SO BIRBAL TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ABHANPUR
|
CH-16-008-088-001/225
(Patewa)
|
3316008000NRG25110520240887298
|
11/05/2024
|
Punautin
|
3316008WL016889
|
Punautin
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842782
|
|
PUNOUTIN TARAK WO CHHANNU TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ABHANPUR
|
CH-16-008-088-001/226
(Patewa)
|
3316008000NRG25110520240887299
|
11/05/2024
|
DIGESHWARI
|
3316008WL016889
|
DIGESHWARI
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842804
|
|
DIGESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ABHANPUR
|
CH-16-008-088-001/268-A
(Patewa)
|
3316008000NRG25110520240887301
|
11/05/2024
|
devnarayen
|
3316008WL016889
|
devnarayen
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842752
|
|
DEVNARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ABHANPUR
|
CH-16-008-088-001/273
(Patewa)
|
3316008000NRG25110520240887304
|
11/05/2024
|
Pushpa
|
3316008WL016889
|
Pushpa
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842870
|
|
PUSHPA SAHU WO SOHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ABHANPUR
|
CH-16-008-088-001/274
(Patewa)
|
3316008000NRG25110520240887305
|
11/05/2024
|
DHANESHWARI
|
3316008WL016889
|
DHANESHWARI
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123842768
|
|
DHANESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ABHANPUR
|
CH-16-008-088-001/275
(Patewa)
|
3316008000NRG25110520240887307
|
11/05/2024
|
Hemalata
|
3316008WL016889
|
Hemalata
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842773
|
|
HEMLATA SAHU
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-088-001/275
(Patewa)
|
3316008000NRG25110520240887306
|
11/05/2024
|
Komal
|
3316008WL016889
|
Komal
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842845
|
|
KOMAL RAM
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-088-001/277
(Patewa)
|
3316008000NRG25110520240887308
|
11/05/2024
|
Gajju
|
3316008WL016889
|
Gajju
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842784
|
|
GAJU RAM
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-088-001/278
(Patewa)
|
3316008000NRG25110520240887310
|
11/05/2024
|
Pushpa
|
3316008WL016889
|
Pushpa
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123842856
|
|
PUSHPA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ABHANPUR
|
CH-16-008-088-001/278
(Patewa)
|
3316008000NRG25110520240887309
|
11/05/2024
|
Sarajabai
|
3316008WL016889
|
Sarajabai
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842874
|
|
SURAJA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ABHANPUR
|
CH-16-008-088-001/278-A
(Patewa)
|
3316008000NRG25110520240887311
|
11/05/2024
|
ravi pal
|
3316008WL016889
|
ravi pal
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842855
|
|
RAVI PAL
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-088-001/281-A
(Patewa)
|
3316008000NRG25110520240887313
|
11/05/2024
|
RAJKUMAR
|
3316008WL016889
|
RAJKUMAR
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842818
|
|
RAJKUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ABHANPUR
|
CH-16-008-088-001/281-A
(Patewa)
|
3316008000NRG25110520240887314
|
11/05/2024
|
TANUJA
|
3316008WL016889
|
TANUJA
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842834
|
|
TANUJA BAI W O RAJU
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-088-001/284-C
(Patewa)
|
3316008000NRG25110520240887315
|
11/05/2024
|
malti
|
3316008WL016889
|
malti
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842797
|
|
MALATI SAHU WO VEDPRAKASH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ABHANPUR
|
CH-16-008-088-001/290
(Patewa)
|
3316008000NRG25110520240887316
|
11/05/2024
|
Ishvar
|
3316008WL016889
|
Ishvar
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123842869
|
|
ESHWAR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ABHANPUR
|
CH-16-008-088-001/290
(Patewa)
|
3316008000NRG25110520240887317
|
11/05/2024
|
Pushpa
|
3316008WL016889
|
Pushpa
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842791
|
|
PUSPA YADAV
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-088-001/294-A
(Patewa)
|
3316008000NRG25110520240887319
|
11/05/2024
|
DURPAT
|
3316008WL016889
|
DURPAT
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842843
|
|
DROUPAT
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-088-001/294-A
(Patewa)
|
3316008000NRG25110520240887320
|
11/05/2024
|
MANESH
|
3316008WL016889
|
MANESH
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123842774
|
|
MANESH SAHU SO SADHU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ABHANPUR
|
CH-16-008-088-001/301
(Patewa)
|
3316008000NRG25110520240887321
|
11/05/2024
|
Mehattarin
|
3316008WL016889
|
Mehattarin
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123842796
|
|
MEHATARIN TARAK WO RAGHUWAR TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ABHANPUR
|
CH-16-008-088-001/301
(Patewa)
|
3316008000NRG25110520240887322
|
11/05/2024
|
Puja tarak
|
3316008WL016889
|
Puja tarak
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842792
|
|
PUJA TARAK WO OMPRAKASH TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ABHANPUR
|
CH-16-008-088-001/317
(Patewa)
|
3316008000NRG25110520240887323
|
11/05/2024
|
CHANDRIKA
|
3316008WL016889
|
CHANDRIKA
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842764
|
|
CHANDRIKABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ABHANPUR
|
CH-16-008-088-001/317
(Patewa)
|
3316008000NRG25110520240887324
|
11/05/2024
|
mohan
|
3316008WL016889
|
mohan
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842763
|
|
MOHANLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ABHANPUR
|
CH-16-008-088-001/324
(Patewa)
|
3316008000NRG25110520240887326
|
11/05/2024
|
Janak
|
3316008WL016889
|
Janak
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842841
|
|
JANAK SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ABHANPUR
|
CH-16-008-088-001/324
(Patewa)
|
3316008000NRG25110520240887327
|
11/05/2024
|
Khemin sahu
|
3316008WL016889
|
Khemin sahu
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842825
|
|
MISS KHEMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
ABHANPUR
|
CH-16-008-088-001/324
(Patewa)
|
3316008000NRG25110520240887325
|
11/05/2024
|
Rekha
|
3316008WL016889
|
Rekha
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842786
|
|
REKHA BAI SAHU
|
BANK OF BARODA(606985)
|
|
59
|
ABHANPUR
|
CH-16-008-088-001/325
(Patewa)
|
3316008000NRG25110520240887330
|
11/05/2024
|
Badrinath
|
3316008WL016889
|
Badrinath
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842785
|
|
MR BADRINATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
ABHANPUR
|
CH-16-008-088-001/325
(Patewa)
|
3316008000NRG25110520240887329
|
11/05/2024
|
khelawan
|
3316008WL016889
|
khelawan
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842755
|
|
KHELAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ABHANPUR
|
CH-16-008-088-001/325
(Patewa)
|
3316008000NRG25110520240887328
|
11/05/2024
|
Lalita
|
3316008WL016889
|
Lalita
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842857
|
|
LALITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ABHANPUR
|
CH-16-008-088-001/331
(Patewa)
|
3316008000NRG25110520240887331
|
11/05/2024
|
AASINBAI
|
3316008WL016889
|
AASINBAI
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842876
|
|
ASIN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ABHANPUR
|
CH-16-008-088-001/331-A
(Patewa)
|
3316008000NRG25110520240887332
|
11/05/2024
|
Yashoda
|
3316008WL016889
|
Yashoda
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842761
|
|
YASHODA SAHU
|
BANK OF BARODA(606985)
|
|
64
|
ABHANPUR
|
CH-16-008-088-001/331-B
(Patewa)
|
3316008000NRG25110520240887333
|
11/05/2024
|
hemeen
|
3316008WL016889
|
hemeen
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123842875
|
|
HEMIN W O KHAMMAN SA
|
BANK OF BARODA(606985)
|
|
65
|
ABHANPUR
|
CH-16-008-088-001/331-B
(Patewa)
|
3316008000NRG25110520240887334
|
11/05/2024
|
Khambhan
|
3316008WL016889
|
Khambhan
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123842751
|
|
KHAMHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ABHANPUR
|
CH-16-008-088-001/333
(Patewa)
|
3316008000NRG25110520240887335
|
11/05/2024
|
Kaushiya
|
3316008WL016889
|
Kaushiya
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842820
|
|
KAUSHILYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ABHANPUR
|
CH-16-008-088-001/333
(Patewa)
|
3316008000NRG25110520240887336
|
11/05/2024
|
Lakshminath
|
3316008WL016889
|
Lakshminath
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123842847
|
|
LAKSHMINATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ABHANPUR
|
CH-16-008-088-001/334
(Patewa)
|
3316008000NRG25110520240887337
|
11/05/2024
|
duleshwari
|
3316008WL016889
|
duleshwari
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4123842743
|
|
DULESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ABHANPUR
|
CH-16-008-088-001/334-A
(Patewa)
|
3316008000NRG25110520240887339
|
11/05/2024
|
anushaiya bai
|
3316008WL016889
|
anushaiya bai
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842842
|
|
ANUSHIYA BAI GAJRA
|
BANK OF BARODA(606985)
|
|
70
|
ABHANPUR
|
CH-16-008-088-001/334-A
(Patewa)
|
3316008000NRG25110520240887338
|
11/05/2024
|
kiran
|
3316008WL016889
|
kiran
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842817
|
|
KIRAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ABHANPUR
|
CH-16-008-088-001/334-A
(Patewa)
|
3316008000NRG25110520240887340
|
11/05/2024
|
Roshan
|
3316008WL016889
|
Roshan
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842868
|
|
ROSHAN KUMAR SAHU SO GAJRAJ SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ABHANPUR
|
CH-16-008-088-001/337
(Patewa)
|
3316008000NRG25110520240887341
|
11/05/2024
|
Hira Pal
|
3316008WL016889
|
Hira Pal
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842814
|
|
HIRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ABHANPUR
|
CH-16-008-088-001/344
(Patewa)
|
3316008000NRG25110520240887342
|
11/05/2024
|
MINAKSHI
|
3316008WL016889
|
MINAKSHI
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123842772
|
|
MINAKSHI WO GUMAN SAHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ABHANPUR
|
CH-16-008-088-001/344
(Patewa)
|
3316008000NRG25110520240887343
|
11/05/2024
|
Yuvraj
|
3316008WL016889
|
Yuvraj
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123842770
|
|
YUVRAJ SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ABHANPUR
|
CH-16-008-088-001/363
(Patewa)
|
3316008000NRG25110520240887345
|
11/05/2024
|
Hira Pal
|
3316008WL016889
|
Hira Pal
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842826
|
|
HIRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ABHANPUR
|
CH-16-008-088-001/363
(Patewa)
|
3316008000NRG25110520240887344
|
11/05/2024
|
Kunjlal
|
3316008WL016889
|
Kunjlal
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842861
|
|
KUNJ LAL PAL
|
BANK OF BARODA(606985)
|
|
77
|
ABHANPUR
|
CH-16-008-088-001/368
(Patewa)
|
3316008000NRG25110520240887346
|
11/05/2024
|
sarswati
|
3316008WL016889
|
sarswati
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123842812
|
|
SARASVATI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ABHANPUR
|
CH-16-008-088-001/368-A
(Patewa)
|
3316008000NRG25110520240887348
|
11/05/2024
|
lilesh
|
3316008WL016889
|
lilesh
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842821
|
|
MR LILESH KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
ABHANPUR
|
CH-16-008-088-001/381
(Patewa)
|
3316008000NRG25110520240887349
|
11/05/2024
|
Urmila
|
3316008WL016889
|
Urmila
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842865
|
|
URMILA YADAV
|
BANK OF BARODA(606985)
|
|
80
|
ABHANPUR
|
CH-16-008-088-001/381-A
(Patewa)
|
3316008000NRG25110520240887350
|
11/05/2024
|
dayabati
|
3316008WL016889
|
dayabati
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842819
|
|
DAYABATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ABHANPUR
|
CH-16-008-088-001/382-A
(Patewa)
|
3316008000NRG25110520240887351
|
11/05/2024
|
Ashok
|
3316008WL016889
|
Ashok
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4123842750
|
|
ASHOK SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ABHANPUR
|
CH-16-008-088-001/383
(Patewa)
|
3316008000NRG25110520240887352
|
11/05/2024
|
Pushpabai
|
3316008WL016889
|
Pushpabai
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123842853
|
|
PUSHPA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ABHANPUR
|
CH-16-008-088-001/390
(Patewa)
|
3316008000NRG25110520240887353
|
11/05/2024
|
Lakhan
|
3316008WL016889
|
Lakhan
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123842862
|
|
LAKHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ABHANPUR
|
CH-16-008-088-001/390
(Patewa)
|
3316008000NRG25110520240887354
|
11/05/2024
|
Manasukhabai
|
3316008WL016889
|
Manasukhabai
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842863
|
|
MANSUKHA BAI PAL
|
BANK OF BARODA(606985)
|
|
85
|
ABHANPUR
|
CH-16-008-088-001/390
(Patewa)
|
3316008000NRG25110520240887355
|
11/05/2024
|
SEVATI BAI
|
3316008WL016889
|
SEVATI BAI
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842756
|
|
SEVATI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ABHANPUR
|
CH-16-008-088-001/390-B
(Patewa)
|
3316008000NRG25110520240887357
|
11/05/2024
|
Julus Pal
|
3316008WL016889
|
Julus Pal
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842754
|
|
JULUSH BAI PAL
|
BANK OF BARODA(606985)
|
|
87
|
ABHANPUR
|
CH-16-008-088-001/390-B
(Patewa)
|
3316008000NRG25110520240887358
|
11/05/2024
|
Toshni Pal
|
3316008WL016889
|
Toshni Pal
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842811
|
|
TOSHNI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ABHANPUR
|
CH-16-008-088-001/390-B
(Patewa)
|
3316008000NRG25110520240887356
|
11/05/2024
|
Umesh Pal
|
3316008WL016889
|
Umesh Pal
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842753
|
|
UMESHKUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ABHANPUR
|
CH-16-008-088-001/405
(Patewa)
|
3316008000NRG25110520240887360
|
11/05/2024
|
Kamla
|
3316008WL016889
|
Kamla
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123842762
|
|
KAMLA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ABHANPUR
|
CH-16-008-088-001/405
(Patewa)
|
3316008000NRG25110520240887361
|
11/05/2024
|
kisan
|
3316008WL016889
|
kisan
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842866
|
|
KISHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ABHANPUR
|
CH-16-008-088-001/405
(Patewa)
|
3316008000NRG25110520240887359
|
11/05/2024
|
MUKUND
|
3316008WL016889
|
MUKUND
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123842859
|
|
MUKUNDLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ABHANPUR
|
CH-16-008-088-001/405
(Patewa)
|
3316008000NRG25110520240887362
|
11/05/2024
|
Savita
|
3316008WL016889
|
Savita
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842867
|
|
SAVITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ABHANPUR
|
CH-16-008-088-001/405-A
(Patewa)
|
3316008000NRG25110520240887363
|
11/05/2024
|
Sumiyabai
|
3316008WL016889
|
Sumiyabai
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842858
|
|
SUBHIYA SAHU
|
BANK OF BARODA(606985)
|
|
94
|
ABHANPUR
|
CH-16-008-088-001/405-A
(Patewa)
|
3316008000NRG25110520240887364
|
11/05/2024
|
TRIVENI SAHU
|
3316008WL016889
|
TRIVENI SAHU
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842799
|
|
TRIVENI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ABHANPUR
|
CH-16-008-088-001/405-B
(Patewa)
|
3316008000NRG25110520240887365
|
11/05/2024
|
SANTI
|
3316008WL016889
|
SANTI
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842793
|
|
SHANTI SAHU WO PURAN LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ABHANPUR
|
CH-16-008-088-001/442
(Patewa)
|
3316008000NRG25110520240887366
|
11/05/2024
|
Bahurabai
|
3316008WL016889
|
Bahurabai
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842835
|
|
BAHURA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ABHANPUR
|
CH-16-008-088-001/442
(Patewa)
|
3316008000NRG25110520240887367
|
11/05/2024
|
Rameshvari
|
3316008WL016889
|
Rameshvari
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842806
|
|
RAMESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ABHANPUR
|
CH-16-008-088-001/462-A
(Patewa)
|
3316008000NRG25110520240887368
|
11/05/2024
|
NUTAN
|
3316008WL016889
|
NUTAN
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842872
|
|
NUTAN SAHU WO GHANSHYAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ABHANPUR
|
CH-16-008-088-001/462-A
(Patewa)
|
3316008000NRG25110520240887370
|
11/05/2024
|
Rohit Kumar Sahu
|
3316008WL016889
|
Rohit Kumar Sahu
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842827
|
|
MR ROHIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
ABHANPUR
|
CH-16-008-088-001/462-B
(Patewa)
|
3316008000NRG25110520240887373
|
11/05/2024
|
Chhamman Sahu
|
3316008WL016889
|
Chhamman Sahu
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4123842801
|
|
CHHAMMAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ABHANPUR
|
CH-16-008-088-001/462-B
(Patewa)
|
3316008000NRG25110520240887371
|
11/05/2024
|
jamuna
|
3316008WL016889
|
jamuna
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842871
|
|
JAMUNA BAI SAHU WO RAM KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ABHANPUR
|
CH-16-008-088-001/466
(Patewa)
|
3316008000NRG25110520240887375
|
11/05/2024
|
girdhari
|
3316008WL016889
|
girdhari
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842800
|
|
GIRDHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ABHANPUR
|
CH-16-008-088-001/466
(Patewa)
|
3316008000NRG25110520240887374
|
11/05/2024
|
NIRMLA
|
3316008WL016889
|
NIRMLA
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842836
|
|
NIRMALA BAI
|
BANK OF BARODA(606985)
|
|
104
|
ABHANPUR
|
CH-16-008-088-001/47
(Patewa)
|
3316008000NRG25110520240887376
|
11/05/2024
|
Dularibai
|
3316008WL016889
|
Dularibai
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123842777
|
|
DULARI DHRUW WO GANESH DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ABHANPUR
|
CH-16-008-088-001/471-A
(Patewa)
|
3316008000NRG25110520240887377
|
11/05/2024
|
Sarasvati
|
3316008WL016889
|
Sarasvati
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123842850
|
|
SARASVATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ABHANPUR
|
CH-16-008-088-001/471-B
(Patewa)
|
3316008000NRG25110520240887379
|
11/05/2024
|
Hemin
|
3316008WL016889
|
Hemin
|
00354
|
PUNB0611500
|
1470
|
1470
|
Rejected
|
18/05/2024
|
|
4123842851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
ABHANPUR
|
CH-16-008-088-001/471-B
(Patewa)
|
3316008000NRG25110520240887380
|
11/05/2024
|
PANKAJ SAHU
|
3316008WL016889
|
PANKAJ SAHU
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842808
|
|
PANKAJ SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ABHANPUR
|
CH-16-008-088-001/471-B
(Patewa)
|
3316008000NRG25110520240887378
|
11/05/2024
|
Radheshyam
|
3316008WL016889
|
Radheshyam
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842852
|
|
RADHESHYAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ABHANPUR
|
CH-16-008-088-001/472-C
(Patewa)
|
3316008000NRG25110520240887381
|
11/05/2024
|
Daneshvari
|
3316008WL016889
|
Daneshvari
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123842807
|
|
MRS DHANESHVARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
ABHANPUR
|
CH-16-008-088-001/473-A
(Patewa)
|
3316008000NRG25110520240887383
|
11/05/2024
|
Parwati sahu
|
3316008WL016889
|
Parwati sahu
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842813
|
|
PARWATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ABHANPUR
|
CH-16-008-088-001/473-A
(Patewa)
|
3316008000NRG25110520240887382
|
11/05/2024
|
Tijai
|
3316008WL016889
|
Tijai
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842805
|
|
TIJAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ABHANPUR
|
CH-16-008-088-001/477-A
(Patewa)
|
3316008000NRG25110520240887384
|
11/05/2024
|
Dular
|
3316008WL016889
|
Dular
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123842837
|
|
Mr. DULAR RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
113
|
ABHANPUR
|
CH-16-008-088-001/477-A
(Patewa)
|
3316008000NRG25110520240887385
|
11/05/2024
|
Lalita Bai
|
3316008WL016889
|
Lalita Bai
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842816
|
|
LALITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ABHANPUR
|
CH-16-008-088-001/493-B
(Patewa)
|
3316008000NRG25110520240887387
|
11/05/2024
|
punaram
|
3316008WL016889
|
punaram
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123842849
|
|
PUNA RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ABHANPUR
|
CH-16-008-088-001/493-B
(Patewa)
|
3316008000NRG25110520240887388
|
11/05/2024
|
renu
|
3316008WL016889
|
renu
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842794
|
|
RENU BAI
|
BANK OF BARODA(606985)
|
|
116
|
ABHANPUR
|
CH-16-008-088-001/493-C
(Patewa)
|
3316008000NRG25110520240887389
|
11/05/2024
|
BALMAKUND
|
3316008WL016889
|
BALMAKUND
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842824
|
|
BAAL MUKUND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ABHANPUR
|
CH-16-008-088-001/493-C
(Patewa)
|
3316008000NRG25110520240887390
|
11/05/2024
|
premin
|
3316008WL016889
|
premin
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842823
|
|
PREMIN BAI
|
BANK OF BARODA(606985)
|
|
118
|
ABHANPUR
|
CH-16-008-088-001/501
(Patewa)
|
3316008000NRG25110520240887392
|
11/05/2024
|
DURGA
|
3316008WL016889
|
DURGA
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842781
|
|
DURGA YADAV WO PREMLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ABHANPUR
|
CH-16-008-088-001/501
(Patewa)
|
3316008000NRG25110520240887391
|
11/05/2024
|
SAMARIT
|
3316008WL016889
|
SAMARIT
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123842809
|
|
SAMRIT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ABHANPUR
|
CH-16-008-088-001/517
(Patewa)
|
3316008000NRG25110520240887394
|
11/05/2024
|
Hemlata
|
3316008WL016889
|
Hemlata
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123842771
|
|
HEMLATA WO CHATURBHUJ NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ABHANPUR
|
CH-16-008-088-001/517
(Patewa)
|
3316008000NRG25110520240887393
|
11/05/2024
|
Ramabai
|
3316008WL016889
|
Ramabai
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842848
|
|
RAMBAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ABHANPUR
|
CH-16-008-088-001/522
(Patewa)
|
3316008000NRG25110520240887396
|
11/05/2024
|
BIHSAPATI
|
3316008WL016889
|
BIHSAPATI
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842757
|
|
BRIHASPATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ABHANPUR
|
CH-16-008-088-001/522
(Patewa)
|
3316008000NRG25110520240887395
|
11/05/2024
|
radhe
|
3316008WL016889
|
radhe
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842758
|
|
RADHELAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ABHANPUR
|
CH-16-008-088-001/522
(Patewa)
|
3316008000NRG25110520240887397
|
11/05/2024
|
rohani
|
3316008WL016889
|
rohani
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842815
|
|
ROHNI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ABHANPUR
|
CH-16-008-088-001/565
(Patewa)
|
3316008000NRG25110520240887398
|
11/05/2024
|
LATA BAI
|
3316008WL016889
|
LATA BAI
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842767
|
|
LATA BAI W O BHUSHAN
|
BANK OF BARODA(606985)
|
|
126
|
ABHANPUR
|
CH-16-008-088-001/565
(Patewa)
|
3316008000NRG25110520240887400
|
11/05/2024
|
neha
|
3316008WL016889
|
neha
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842828
|
|
MISS NEHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
ABHANPUR
|
CH-16-008-088-001/577
(Patewa)
|
3316008000NRG25110520240887401
|
11/05/2024
|
Kanti
|
3316008WL016889
|
Kanti
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123842854
|
|
KANTI BAI W O KHUBCH
|
BANK OF BARODA(606985)
|
|
128
|
ABHANPUR
|
CH-16-008-088-001/577
(Patewa)
|
3316008000NRG25110520240887402
|
11/05/2024
|
khub chand
|
3316008WL016889
|
khub chand
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123842795
|
|
KHOOBCHAND S O GUHAR
|
BANK OF BARODA(606985)
|
|
129
|
ABHANPUR
|
CH-16-008-088-001/69
(Patewa)
|
3316008000NRG25110520240887403
|
11/05/2024
|
Sagari
|
3316008WL016889
|
Sagari
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842766
|
|
Mrs. SAGRI BAI TARAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
130
|
ABHANPUR
|
CH-16-008-088-001/90
(Patewa)
|
3316008000NRG25110520240887405
|
11/05/2024
|
Ishvaribai
|
3316008WL016889
|
Ishvaribai
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842779
|
|
ISHWARI
|
BANK OF BARODA(606985)
|
|
131
|
ABHANPUR
|
CH-16-008-088-001/90
(Patewa)
|
3316008000NRG25110520240887404
|
11/05/2024
|
Rupadhar
|
3316008WL016889
|
Rupadhar
|
00354
|
PUNB0611500
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842778
|
|
RUPDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172830
|
172830
|
|
|
|
|
|
|
|
|
132
|
ABHANPUR
|
CH-16-008-088-001/142
(Patewa)
|
3316008000NRG25110520240887283
|
11/05/2024
|
KHEMEEN DHIMAR
|
3316008WL016889
|
KHEMEEN DHIMAR
|
00415
|
SBIN0002879
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842748
|
|
MISS KHEMEEN DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
ABHANPUR
|
CH-16-008-088-001/278-A
(Patewa)
|
3316008000NRG25110520240887312
|
11/05/2024
|
rajbati
|
3316008WL016889
|
rajbati
|
00415
|
SBIN0002879
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842747
|
|
RAJBATI PAL W O RAVI
|
BANK OF BARODA(606985)
|
|
134
|
ABHANPUR
|
CH-16-008-088-001/565
(Patewa)
|
3316008000NRG25110520240887399
|
11/05/2024
|
chetan
|
3316008WL016889
|
chetan
|
00415
|
SBIN0002879
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123842749
|
|
CHETAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188790
|
188790
|
|
|
|
|
|
|
|