|
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-16-008-024-003/100
(Bhathapara(Be))
|
3316008000NRG24270120242747994
|
27/01/2024
|
Bedu Bai
|
3316008WL107711
|
Bedu Bai
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716643
|
|
BEDU BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ABHANPUR
|
CH-16-008-024-003/102-B
(Bhathapara(Be))
|
3316008000NRG24270120242747995
|
27/01/2024
|
dahendra
|
3316008WL107711
|
dahendra
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716685
|
|
DAHENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ABHANPUR
|
CH-16-008-024-003/102-B
(Bhathapara(Be))
|
3316008000NRG24270120242747996
|
27/01/2024
|
latabai
|
3316008WL107711
|
latabai
|
00045
|
BARB0DBKHOR
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151716689
|
|
LATA BAI SAHU W O DE
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-024-003/2
(Bhathapara(Be))
|
3316008000NRG24270120242747999
|
27/01/2024
|
dulari
|
3316008WL107711
|
dulari
|
00045
|
BARB0DBKHOR
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151716647
|
|
DULAREBAI W O KUMARR
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-024-003/2
(Bhathapara(Be))
|
3316008000NRG24270120242747998
|
27/01/2024
|
kumar
|
3316008WL107711
|
kumar
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716699
|
|
KUMAR SAHU SO GAINDLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ABHANPUR
|
CH-16-008-024-003/21
(Bhathapara(Be))
|
3316008000NRG24270120242748001
|
27/01/2024
|
biswantin
|
3316008WL107711
|
biswantin
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716676
|
|
BISANTIN WO NANDU SAHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ABHANPUR
|
CH-16-008-024-003/21
(Bhathapara(Be))
|
3316008000NRG24270120242748000
|
27/01/2024
|
nanduram
|
3316008WL107711
|
nanduram
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716675
|
|
NANDURAM S O ABHAYRA
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-024-003/223
(Bhathapara(Be))
|
3316008000NRG24270120242748002
|
27/01/2024
|
Anita Bai
|
3316008WL107711
|
Anita Bai
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716649
|
|
ANITA BAI W O MOHAN
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-024-003/229-A
(Bhathapara(Be))
|
3316008000NRG24270120242748005
|
27/01/2024
|
Bindiya Sahu
|
3316008WL107711
|
Bindiya Sahu
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716636
|
|
BINDIYA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ABHANPUR
|
CH-16-008-024-003/233
(Bhathapara(Be))
|
3316008000NRG24270120242748007
|
27/01/2024
|
Domin
|
3316008WL107711
|
Domin
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716650
|
|
DOMINBAI DHRUW
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-024-003/233
(Bhathapara(Be))
|
3316008000NRG24270120242748006
|
27/01/2024
|
santosh
|
3316008WL107711
|
santosh
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716694
|
|
SANTOSH DHRUV S O KU
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-024-003/237
(Bhathapara(Be))
|
3316008000NRG24270120242748008
|
27/01/2024
|
yashoda
|
3316008WL107711
|
yashoda
|
00045
|
BARB0DBKHOR
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151716687
|
|
YASHODA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ABHANPUR
|
CH-16-008-024-003/24
(Bhathapara(Be))
|
3316008000NRG24270120242748009
|
27/01/2024
|
Pushpa Bai
|
3316008WL107711
|
Pushpa Bai
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716653
|
|
PUSHPABAI W O FULJEE
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-024-003/24
(Bhathapara(Be))
|
3316008000NRG24270120242748010
|
27/01/2024
|
Rishi kumar
|
3316008WL107711
|
Rishi kumar
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716696
|
|
Rishi Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ABHANPUR
|
CH-16-008-024-003/241
(Bhathapara(Be))
|
3316008000NRG24270120242748011
|
27/01/2024
|
Varsha
|
3316008WL107711
|
Varsha
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716651
|
|
VARSHA YADAV W O PRE
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-024-003/254
(Bhathapara(Be))
|
3316008000NRG24270120242748012
|
27/01/2024
|
Balram
|
3316008WL107711
|
Balram
|
00045
|
BARB0DBKHOR
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151716672
|
|
BALRAM YADAV S/O RAMKHILAVAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ABHANPUR
|
CH-16-008-024-003/254
(Bhathapara(Be))
|
3316008000NRG24270120242748013
|
27/01/2024
|
Laxmi
|
3316008WL107711
|
Laxmi
|
00045
|
BARB0DBKHOR
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151716688
|
|
LAXMI BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-024-003/255
(Bhathapara(Be))
|
3316008000NRG24270120242748014
|
27/01/2024
|
Chuniya
|
3316008WL107711
|
Chuniya
|
00045
|
BARB0DBKHOR
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151716690
|
|
CHUNIYA YADAV W O RI
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-024-003/258
(Bhathapara(Be))
|
3316008000NRG24270120242748015
|
27/01/2024
|
Yamini
|
3316008WL107711
|
Yamini
|
00045
|
BARB0DBKHOR
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151716692
|
|
THAMINI CHELAK W O M
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-024-003/261
(Bhathapara(Be))
|
3316008000NRG24270120242748017
|
27/01/2024
|
Dameshwari
|
3316008WL107711
|
Dameshwari
|
00045
|
BARB0DBKHOR
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151716642
|
|
DAMESHWEREBAI W O GI
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-024-003/263
(Bhathapara(Be))
|
3316008000NRG24270120242748018
|
27/01/2024
|
Chandrika
|
3316008WL107711
|
Chandrika
|
00045
|
BARB0DBKHOR
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151716665
|
|
CHANDRIKA SAHU W O J
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-024-003/266
(Bhathapara(Be))
|
3316008000NRG24270120242748019
|
27/01/2024
|
usha
|
3316008WL107711
|
usha
|
00045
|
BARB0DBKHOR
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151716681
|
|
USHA BAI SEN W O SHR
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-024-003/271
(Bhathapara(Be))
|
3316008000NRG24270120242748020
|
27/01/2024
|
geeta bai
|
3316008WL107711
|
geeta bai
|
00045
|
BARB0DBKHOR
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151716693
|
|
GEETA BAI W O KHULE
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-024-003/282
(Bhathapara(Be))
|
3316008000NRG24270120242748022
|
27/01/2024
|
Chhagan Lal
|
3316008WL107711
|
Chhagan Lal
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716683
|
|
CHHAGAN LAL YADAV S/O MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ABHANPUR
|
CH-16-008-024-003/35
(Bhathapara(Be))
|
3316008000NRG24270120242748023
|
27/01/2024
|
Gangotri
|
3316008WL107711
|
Gangotri
|
00045
|
BARB0DBKHOR
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151716655
|
|
GANGOTRI SAHU W/O KISUN RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ABHANPUR
|
CH-16-008-024-003/40
(Bhathapara(Be))
|
3316008000NRG24270120242748024
|
27/01/2024
|
kachru ram
|
3316008WL107711
|
kachru ram
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716668
|
|
KACHRU RAM DHRUW S/O MEGHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ABHANPUR
|
CH-16-008-024-003/40
(Bhathapara(Be))
|
3316008000NRG24270120242748025
|
27/01/2024
|
sujautin
|
3316008WL107711
|
sujautin
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716667
|
|
SUJOUTINBAI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ABHANPUR
|
CH-16-008-024-003/57
(Bhathapara(Be))
|
3316008000NRG24270120242748027
|
27/01/2024
|
Indira Bai
|
3316008WL107711
|
Indira Bai
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716666
|
|
INDRABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ABHANPUR
|
CH-16-008-024-003/59
(Bhathapara(Be))
|
3316008000NRG24270120242748028
|
27/01/2024
|
Gita Bai
|
3316008WL107711
|
Gita Bai
|
00045
|
BARB0DBKHOR
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151716698
|
|
GEETABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ABHANPUR
|
CH-16-008-024-003/6
(Bhathapara(Be))
|
3316008000NRG24270120242748029
|
27/01/2024
|
Leela bai
|
3316008WL107711
|
Leela bai
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716686
|
|
LEELA BAI WO KOUSHAL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ABHANPUR
|
CH-16-008-024-003/60
(Bhathapara(Be))
|
3316008000NRG24270120242748031
|
27/01/2024
|
rahi bai
|
3316008WL107711
|
rahi bai
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716659
|
|
RAHI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ABHANPUR
|
CH-16-008-024-003/60
(Bhathapara(Be))
|
3316008000NRG24270120242748030
|
27/01/2024
|
ramkhilawan
|
3316008WL107711
|
ramkhilawan
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716673
|
|
RAMKHILAWAN S O BALA
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-024-003/62
(Bhathapara(Be))
|
3316008000NRG24270120242748032
|
27/01/2024
|
Mathura
|
3316008WL107711
|
Mathura
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716654
|
|
MATURA BAI WO KHORBAHARA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ABHANPUR
|
CH-16-008-024-003/63
(Bhathapara(Be))
|
3316008000NRG24270120242748033
|
27/01/2024
|
Nandan
|
3316008WL107711
|
Nandan
|
00045
|
BARB0DBKHOR
|
10
|
10
|
Processed
|
25/03/2024
|
|
2151716640
|
|
NANDAN YADU S/O THANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ABHANPUR
|
CH-16-008-024-003/65
(Bhathapara(Be))
|
3316008000NRG24270120242748036
|
27/01/2024
|
himashwar
|
3316008WL107711
|
himashwar
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716701
|
|
HIMESHWAR SAHU S O
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-024-003/65
(Bhathapara(Be))
|
3316008000NRG24270120242748037
|
27/01/2024
|
Hirundi
|
3316008WL107711
|
Hirundi
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716641
|
|
HIRAUNDI SAHU
|
BANK OF INDIA(508505)
|
|
37
|
ABHANPUR
|
CH-16-008-024-003/69
(Bhathapara(Be))
|
3316008000NRG24270120242748039
|
27/01/2024
|
Urvashi
|
3316008WL107711
|
Urvashi
|
00045
|
BARB0DBKHOR
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151716646
|
|
URVASHI BAI YADU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
ABHANPUR
|
CH-16-008-024-003/73
(Bhathapara(Be))
|
3316008000NRG24270120242748040
|
27/01/2024
|
basanta
|
3316008WL107711
|
basanta
|
00045
|
BARB0DBKHOR
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151716679
|
|
BASANTA BAI W/O DASHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ABHANPUR
|
CH-16-008-024-003/75
(Bhathapara(Be))
|
3316008000NRG24270120242748041
|
27/01/2024
|
faganbai
|
3316008WL107711
|
faganbai
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716684
|
|
FAGAN BAI WO YADAV RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ABHANPUR
|
CH-16-008-024-003/78
(Bhathapara(Be))
|
3316008000NRG24270120242748042
|
27/01/2024
|
hemin
|
3316008WL107711
|
hemin
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716662
|
|
HEMINBAI CHELAK
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-024-003/79
(Bhathapara(Be))
|
3316008000NRG24270120242748043
|
27/01/2024
|
Duleshwari
|
3316008WL107711
|
Duleshwari
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716660
|
|
DULESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ABHANPUR
|
CH-16-008-024-003/82
(Bhathapara(Be))
|
3316008000NRG24270120242748045
|
27/01/2024
|
Dulari
|
3316008WL107711
|
Dulari
|
00045
|
BARB0DBKHOR
|
10
|
10
|
Processed
|
25/03/2024
|
|
2151716697
|
|
DULAREBAI W O TIKAMC
|
BANK OF BARODA(606985)
|
|
43
|
ABHANPUR
|
CH-16-008-024-003/82
(Bhathapara(Be))
|
3316008000NRG24270120242748044
|
27/01/2024
|
Rukhmani
|
3316008WL107711
|
Rukhmani
|
00045
|
BARB0DBKHOR
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151716680
|
|
RUKMANIBAI W O TIKAM
|
BANK OF BARODA(606985)
|
|
44
|
ABHANPUR
|
CH-16-008-024-003/87
(Bhathapara(Be))
|
3316008000NRG24270120242748046
|
27/01/2024
|
Bhushan
|
3316008WL107711
|
Bhushan
|
00045
|
BARB0DBKHOR
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151716674
|
|
Mr. BHUSHAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
45
|
ABHANPUR
|
CH-16-008-024-003/87
(Bhathapara(Be))
|
3316008000NRG24270120242748047
|
27/01/2024
|
Suknavatin
|
3316008WL107711
|
Suknavatin
|
00045
|
BARB0DBKHOR
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151716663
|
|
SUKHVANTINBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ABHANPUR
|
CH-16-008-024-003/90
(Bhathapara(Be))
|
3316008000NRG24270120242748050
|
27/01/2024
|
Tizbati
|
3316008WL107711
|
Tizbati
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716658
|
|
TEEJ BAI AYADV W/O MAHESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ABHANPUR
|
CH-16-008-024-003/91
(Bhathapara(Be))
|
3316008000NRG24270120242748052
|
27/01/2024
|
jhamin
|
3316008WL107711
|
jhamin
|
00045
|
BARB0DBKHOR
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151716657
|
|
JHAMINBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ABHANPUR
|
CH-16-008-024-003/91
(Bhathapara(Be))
|
3316008000NRG24270120242748051
|
27/01/2024
|
netram
|
3316008WL107711
|
netram
|
00045
|
BARB0DBKHOR
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151716656
|
|
NETRAM SAHU
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-024-003/93
(Bhathapara(Be))
|
3316008000NRG24270120242748054
|
27/01/2024
|
PRITI YADAV
|
3316008WL107711
|
PRITI YADAV
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716691
|
|
PRITI YADAV D O SANT
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-024-003/93
(Bhathapara(Be))
|
3316008000NRG24270120242748053
|
27/01/2024
|
Purnima
|
3316008WL107711
|
Purnima
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716661
|
|
PURNIMA WO SANT RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ABHANPUR
|
CH-16-008-024-003/94
(Bhathapara(Be))
|
3316008000NRG24270120242748056
|
27/01/2024
|
Gaytri
|
3316008WL107711
|
Gaytri
|
00045
|
BARB0DBKHOR
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151716645
|
|
Gayatri Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
ABHANPUR
|
CH-16-008-024-003/94
(Bhathapara(Be))
|
3316008000NRG24270120242748055
|
27/01/2024
|
Jogu Ram
|
3316008WL107711
|
Jogu Ram
|
00045
|
BARB0DBKHOR
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151716644
|
|
JOGURAM SAHU S O CHI
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-024-003/97
(Bhathapara(Be))
|
3316008000NRG24270120242748059
|
27/01/2024
|
Kuleshwar Yadu
|
3316008WL107711
|
Kuleshwar Yadu
|
00045
|
BARB0DBKHOR
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151716677
|
|
KULESHWER KUMAR S O
|
BANK OF BARODA(606985)
|
|
54
|
ABHANPUR
|
CH-16-008-024-003/97
(Bhathapara(Be))
|
3316008000NRG24270120242748061
|
27/01/2024
|
Pushpendra yadu
|
3316008WL107711
|
Pushpendra yadu
|
00045
|
BARB0DBKHOR
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151716695
|
|
PUSHPENDRA YADU
|
BANK OF BARODA(606985)
|
|
55
|
ABHANPUR
|
CH-16-008-024-003/97
(Bhathapara(Be))
|
3316008000NRG24270120242748060
|
27/01/2024
|
Santoshi Bai
|
3316008WL107711
|
Santoshi Bai
|
00045
|
BARB0DBKHOR
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151716678
|
|
SANTOSHI YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36826
|
36826
|
|
|
|
|
|
|
|
|
56
|
ABHANPUR
|
CH-16-008-024-003/13
(Bhathapara(Be))
|
3316008000NRG24270120242747997
|
27/01/2024
|
Dageshwari
|
3316008WL107711
|
Dageshwari
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716682
|
|
AGESHWARI SAHU D O
|
BANK OF BARODA(606985)
|
|
57
|
ABHANPUR
|
CH-16-008-024-003/228
(Bhathapara(Be))
|
3316008000NRG24270120242748004
|
27/01/2024
|
radha
|
3316008WL107711
|
radha
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716671
|
|
RADHA BAI WO SHANKAR LAL DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ABHANPUR
|
CH-16-008-024-003/228
(Bhathapara(Be))
|
3316008000NRG24270120242748003
|
27/01/2024
|
shankar
|
3316008WL107711
|
shankar
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716664
|
|
SHANKAR LAL DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ABHANPUR
|
CH-16-008-024-003/52
(Bhathapara(Be))
|
3316008000NRG24270120242748026
|
27/01/2024
|
Kuleshwari
|
3316008WL107711
|
Kuleshwari
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716648
|
|
KULESHWARI BAI YADAV W/O GAIND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ABHANPUR
|
CH-16-008-024-003/64
(Bhathapara(Be))
|
3316008000NRG24270120242748035
|
27/01/2024
|
Amrotin
|
3316008WL107711
|
Amrotin
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716670
|
|
AMROUTIN BAI SAHU W/O BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ABHANPUR
|
CH-16-008-024-003/64
(Bhathapara(Be))
|
3316008000NRG24270120242748034
|
27/01/2024
|
bharat lal
|
3316008WL107711
|
bharat lal
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716669
|
|
BHARAT LAL SAHU S/O DIRBIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ABHANPUR
|
CH-16-008-024-003/95
(Bhathapara(Be))
|
3316008000NRG24270120242748057
|
27/01/2024
|
ashok
|
3316008WL107711
|
ashok
|
00045
|
BARB0DBTORL
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151716700
|
|
ASHOK YADAV
|
CANARA BANK(508532)
|
|
63
|
ABHANPUR
|
CH-16-008-024-003/95
(Bhathapara(Be))
|
3316008000NRG24270120242748058
|
27/01/2024
|
lalita
|
3316008WL107711
|
lalita
|
00045
|
BARB0DBTORL
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151716652
|
|
LALITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5344
|
5344
|
|
|
|
|
|
|
|
|
64
|
ABHANPUR
|
CH-16-008-024-003/274
(Bhathapara(Be))
|
3316008000NRG24270120242748021
|
27/01/2024
|
lokeshwari
|
3316008WL107711
|
lokeshwari
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716639
|
|
LUKESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ABHANPUR
|
CH-16-008-024-003/68
(Bhathapara(Be))
|
3316008000NRG24270120242748038
|
27/01/2024
|
Bharti
|
3316008WL107711
|
Bharti
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151716638
|
|
BHARTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
66
|
ABHANPUR
|
CH-16-008-024-003/259
(Bhathapara(Be))
|
3316008000NRG24270120242748016
|
27/01/2024
|
ganga sahu
|
3316008WL107711
|
ganga sahu
|
00415
|
SBIN0013487
|
442
|
442
|
Rejected
|
25/03/2024
|
|
2151716637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44380
|
44380
|
|
|
|
|
|
|
|