|
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-16-008-024-001/216-A
(Bhathapara(Be))
|
3316008000NRG23150320233099770
|
23/03/2023
|
BOHAN
|
3316008WL085893
|
BOHAN
|
00045
|
BARB0ABHANP
|
22
|
22
|
Processed
|
30/03/2023
|
|
0315745445
|
|
BODHAN SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
ABHANPUR
|
CH-16-008-024-001/392
(Bhathapara(Be))
|
3316008000NRG23150320233099772
|
23/03/2023
|
jayprakash
|
3316008WL085893
|
jayprakash
|
00045
|
BARB0ABHANP
|
22
|
22
|
Processed
|
30/03/2023
|
|
0315745444
|
|
JAI PRAKASH SAHU
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-024-001/475
(Bhathapara(Be))
|
3316008000NRG23150320233099776
|
23/03/2023
|
mohitram
|
3316008WL085893
|
mohitram
|
00045
|
BARB0ABHANP
|
22
|
22
|
Processed
|
30/03/2023
|
|
0315745446
|
|
MOHIT RAM PAAL S/O JETHU RAM PAL
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-024-003/30
(Bhathapara(Be))
|
3316008000NRG23150320233099886
|
23/03/2023
|
kkaliram
|
3316008WL085893
|
kkaliram
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745436
|
|
KALIRAM SAHU S/O SUKHDEV SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
5
|
ABHANPUR
|
CH-16-008-024-001/194-A
(Bhathapara(Be))
|
3316008000NRG23150320233099769
|
23/03/2023
|
LILESHWAR
|
3316008WL085893
|
LILESHWAR
|
00045
|
BARB0DBKHOR
|
34
|
34
|
Processed
|
30/03/2023
|
|
0315745421
|
|
LILESHWAR SAHU S/O BHOLA RAM SAHU
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-024-001/403
(Bhathapara(Be))
|
3316008000NRG23150320233099773
|
23/03/2023
|
samaru
|
3316008WL085893
|
samaru
|
00045
|
BARB0DBKHOR
|
28
|
28
|
Processed
|
30/03/2023
|
|
0315745477
|
|
SAMARURAM S/O MANRAKHAN
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-024-001/417
(Bhathapara(Be))
|
3316008000NRG23150320233099774
|
23/03/2023
|
puran lal
|
3316008WL085893
|
puran lal
|
00045
|
BARB0DBKHOR
|
22
|
22
|
Processed
|
30/03/2023
|
|
0315745420
|
|
PURAN LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ABHANPUR
|
CH-16-008-024-002/73
(Bhathapara(Be))
|
3316008000NRG23150320233099777
|
23/03/2023
|
Birendra Kumar Sahu
|
3316008WL085893
|
Birendra Kumar Sahu
|
00045
|
BARB0DBKHOR
|
30
|
30
|
Processed
|
30/03/2023
|
|
0315745472
|
|
BIRENDRA KUMAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ABHANPUR
|
CH-16-008-024-003/100
(Bhathapara(Be))
|
3316008000NRG23150320233099779
|
23/03/2023
|
Bedu Bai
|
3316008WL085893
|
Bedu Bai
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745468
|
|
BEDU BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ABHANPUR
|
CH-16-008-024-003/100
(Bhathapara(Be))
|
3316008000NRG23150320233099778
|
23/03/2023
|
Bedu Bai
|
3316008WL085893
|
Bedu Bai
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745467
|
|
BEDU BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ABHANPUR
|
CH-16-008-024-003/102-B
(Bhathapara(Be))
|
3316008000NRG23150320233099780
|
23/03/2023
|
dahendra
|
3316008WL085893
|
dahendra
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745417
|
|
DAHENDRA SAHU S/O SHRI BHAGGURAM SAHU
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-024-003/112
(Bhathapara(Be))
|
3316008000NRG23150320233099781
|
23/03/2023
|
purnima
|
3316008WL085893
|
purnima
|
00045
|
BARB0DBKHOR
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315745435
|
|
PURNIMA DHRUV
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-024-003/16
(Bhathapara(Be))
|
3316008000NRG23150320233099784
|
23/03/2023
|
Kunbai
|
3316008WL085893
|
Kunbai
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745476
|
|
KUNJBAI DHARV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ABHANPUR
|
CH-16-008-024-003/17
(Bhathapara(Be))
|
3316008000NRG23150320233099788
|
23/03/2023
|
Bisavantin Bai
|
3316008WL085893
|
Bisavantin Bai
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745497
|
|
BISANTIN DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ABHANPUR
|
CH-16-008-024-003/17
(Bhathapara(Be))
|
3316008000NRG23150320233099786
|
23/03/2023
|
Bisavantin Bai
|
3316008WL085893
|
Bisavantin Bai
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745498
|
|
BISANTIN DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ABHANPUR
|
CH-16-008-024-003/17
(Bhathapara(Be))
|
3316008000NRG23150320233099785
|
23/03/2023
|
PatiRam
|
3316008WL085893
|
PatiRam
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0315745495
|
|
Mr. PATIRAM DHRUW RAM PRASAD DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
ABHANPUR
|
CH-16-008-024-003/17
(Bhathapara(Be))
|
3316008000NRG23150320233099787
|
23/03/2023
|
PatiRam
|
3316008WL085893
|
PatiRam
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0315745496
|
|
Mr. PATIRAM DHRUW RAM PRASAD DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
ABHANPUR
|
CH-16-008-024-003/2
(Bhathapara(Be))
|
3316008000NRG23150320233099791
|
23/03/2023
|
kumar
|
3316008WL085893
|
kumar
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745471
|
|
KUMAR SAHU SO GAINDLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ABHANPUR
|
CH-16-008-024-003/23
(Bhathapara(Be))
|
3316008000NRG23150320233099834
|
23/03/2023
|
Ramkrishna
|
3316008WL085893
|
Ramkrishna
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745491
|
|
RAMKRISHNA SAHU S/O ABHAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ABHANPUR
|
CH-16-008-024-003/23
(Bhathapara(Be))
|
3316008000NRG23150320233099836
|
23/03/2023
|
Ramkrishna
|
3316008WL085893
|
Ramkrishna
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745492
|
|
RAMKRISHNA SAHU S/O ABHAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ABHANPUR
|
CH-16-008-024-003/233
(Bhathapara(Be))
|
3316008000NRG23150320233099846
|
23/03/2023
|
santosh
|
3316008WL085893
|
santosh
|
00045
|
BARB0DBKHOR
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315745434
|
|
SANTOSH DHRUV S/O KUNWARSINGH DHRUW
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-024-003/237
(Bhathapara(Be))
|
3316008000NRG23150320233099848
|
23/03/2023
|
Goduram
|
3316008WL085893
|
Goduram
|
00045
|
BARB0DBKHOR
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315745516
|
|
GODURAM SAHU S/O SANTRAM TELI
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-024-003/237
(Bhathapara(Be))
|
3316008000NRG23150320233099847
|
23/03/2023
|
Goduram
|
3316008WL085893
|
Goduram
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745515
|
|
GODURAM SAHU S/O SANTRAM TELI
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-024-003/245
(Bhathapara(Be))
|
3316008000NRG23150320233099853
|
23/03/2023
|
MANJU
|
3316008WL085893
|
MANJU
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745520
|
|
MANJU BAI DHRUW W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ABHANPUR
|
CH-16-008-024-003/245
(Bhathapara(Be))
|
3316008000NRG23150320233099852
|
23/03/2023
|
RAJKUMAR
|
3316008WL085893
|
RAJKUMAR
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745521
|
|
RAJKUMAR DHRUW S/O MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ABHANPUR
|
CH-16-008-024-003/247
(Bhathapara(Be))
|
3316008000NRG23150320233099855
|
23/03/2023
|
nutan
|
3316008WL085893
|
nutan
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745530
|
|
NUTAN BAI WO DANESHWAR SAHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ABHANPUR
|
CH-16-008-024-003/247
(Bhathapara(Be))
|
3316008000NRG23150320233099854
|
23/03/2023
|
nutan
|
3316008WL085893
|
nutan
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745529
|
|
NUTAN BAI WO DANESHWAR SAHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ABHANPUR
|
CH-16-008-024-003/254
(Bhathapara(Be))
|
3316008000NRG23150320233099858
|
23/03/2023
|
Laxmi
|
3316008WL085893
|
Laxmi
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745423
|
|
LAXMI BAI YADAV W/O BALARAM YADAV
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-024-003/254
(Bhathapara(Be))
|
3316008000NRG23150320233099857
|
23/03/2023
|
Laxmi
|
3316008WL085893
|
Laxmi
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745422
|
|
LAXMI BAI YADAV W/O BALARAM YADAV
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-024-003/255
(Bhathapara(Be))
|
3316008000NRG23150320233099860
|
23/03/2023
|
Chuniya
|
3316008WL085893
|
Chuniya
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745431
|
|
CHUNIYA YADAV W/O RISHI YADAV
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-024-003/255
(Bhathapara(Be))
|
3316008000NRG23150320233099859
|
23/03/2023
|
Chuniya
|
3316008WL085893
|
Chuniya
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745430
|
|
CHUNIYA YADAV W/O RISHI YADAV
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-024-003/257
(Bhathapara(Be))
|
3316008000NRG23150320233099864
|
23/03/2023
|
Bharti
|
3316008WL085893
|
Bharti
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745428
|
|
BHARTI YADAV W/O RIKHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ABHANPUR
|
CH-16-008-024-003/257
(Bhathapara(Be))
|
3316008000NRG23150320233099863
|
23/03/2023
|
Bharti
|
3316008WL085893
|
Bharti
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745427
|
|
BHARTI YADAV W/O RIKHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ABHANPUR
|
CH-16-008-024-003/262
(Bhathapara(Be))
|
3316008000NRG23150320233099870
|
23/03/2023
|
Rekhu
|
3316008WL085893
|
Rekhu
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745488
|
|
REKHRAM SAHU S/O JAYRAM SAHU
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-024-003/262
(Bhathapara(Be))
|
3316008000NRG23150320233099869
|
23/03/2023
|
Rekhu
|
3316008WL085893
|
Rekhu
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745487
|
|
REKHRAM SAHU S/O JAYRAM SAHU
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-024-003/263
(Bhathapara(Be))
|
3316008000NRG23150320233099871
|
23/03/2023
|
Chandrika
|
3316008WL085893
|
Chandrika
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745503
|
|
CHANDRIKA SAHU W/O JAGESHWER TELE
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-024-003/263
(Bhathapara(Be))
|
3316008000NRG23150320233099872
|
23/03/2023
|
Jageshwar
|
3316008WL085893
|
Jageshwar
|
00045
|
BARB0DBKHOR
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315745502
|
|
JAGESHWAR SAHU S/O JAYRAM TELE
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-024-003/271
(Bhathapara(Be))
|
3316008000NRG23150320233099876
|
23/03/2023
|
geeta bai
|
3316008WL085893
|
geeta bai
|
00045
|
BARB0DBKHOR
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315745433
|
|
GEETA BAI W/O KHULESH CHELAK
|
BANK OF BARODA(606985)
|
|
39
|
ABHANPUR
|
CH-16-008-024-003/271
(Bhathapara(Be))
|
3316008000NRG23150320233099875
|
23/03/2023
|
geeta bai
|
3316008WL085893
|
geeta bai
|
00045
|
BARB0DBKHOR
|
408
|
408
|
Processed
|
30/03/2023
|
|
0315745432
|
|
GEETA BAI W/O KHULESH CHELAK
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-024-003/32
(Bhathapara(Be))
|
3316008000NRG23150320233099888
|
23/03/2023
|
Krishna Bai
|
3316008WL085893
|
Krishna Bai
|
00045
|
BARB0DBKHOR
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315745460
|
|
KRISHNABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ABHANPUR
|
CH-16-008-024-003/32
(Bhathapara(Be))
|
3316008000NRG23150320233099890
|
23/03/2023
|
Krishna Bai
|
3316008WL085893
|
Krishna Bai
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745459
|
|
KRISHNABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ABHANPUR
|
CH-16-008-024-003/32
(Bhathapara(Be))
|
3316008000NRG23150320233099889
|
23/03/2023
|
ramsing
|
3316008WL085893
|
ramsing
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745458
|
|
RAMSINGH SAHU S/O JHADURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ABHANPUR
|
CH-16-008-024-003/32
(Bhathapara(Be))
|
3316008000NRG23150320233099887
|
23/03/2023
|
ramsing
|
3316008WL085893
|
ramsing
|
00045
|
BARB0DBKHOR
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315745457
|
|
RAMSINGH SAHU S/O JHADURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ABHANPUR
|
CH-16-008-024-003/35
(Bhathapara(Be))
|
3316008000NRG23150320233099892
|
23/03/2023
|
Gangotri
|
3316008WL085893
|
Gangotri
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745479
|
|
GANGOTRI SAHU W/O KISUN RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ABHANPUR
|
CH-16-008-024-003/35
(Bhathapara(Be))
|
3316008000NRG23150320233099891
|
23/03/2023
|
Kisan Ram
|
3316008WL085893
|
Kisan Ram
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745473
|
|
KISUN SAHU S/O KALIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ABHANPUR
|
CH-16-008-024-003/40
(Bhathapara(Be))
|
3316008000NRG23150320233099898
|
23/03/2023
|
kachru ram
|
3316008WL085893
|
kachru ram
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745509
|
|
KACHRU RAM DHRUW S/O MEGHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ABHANPUR
|
CH-16-008-024-003/40
(Bhathapara(Be))
|
3316008000NRG23150320233099900
|
23/03/2023
|
kachru ram
|
3316008WL085893
|
kachru ram
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745508
|
|
KACHRU RAM DHRUW S/O MEGHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ABHANPUR
|
CH-16-008-024-003/40
(Bhathapara(Be))
|
3316008000NRG23150320233099899
|
23/03/2023
|
sujautin
|
3316008WL085893
|
sujautin
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745507
|
|
SUJOUTINBAI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ABHANPUR
|
CH-16-008-024-003/40
(Bhathapara(Be))
|
3316008000NRG23150320233099901
|
23/03/2023
|
sujautin
|
3316008WL085893
|
sujautin
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745506
|
|
SUJOUTINBAI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ABHANPUR
|
CH-16-008-024-003/43
(Bhathapara(Be))
|
3316008000NRG23150320233099902
|
23/03/2023
|
Gagun
|
3316008WL085893
|
Gagun
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745466
|
|
JAGUN BAI SAHU W/O MOHANLAL TELI
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-024-003/46-A
(Bhathapara(Be))
|
3316008000NRG23150320233099904
|
23/03/2023
|
Kunti Bai
|
3316008WL085893
|
Kunti Bai
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745482
|
|
KUNTI BAI SAHU W/O PANCHU RAM SAHU
|
BANK OF BARODA(606985)
|
|
52
|
ABHANPUR
|
CH-16-008-024-003/46-A
(Bhathapara(Be))
|
3316008000NRG23150320233099903
|
23/03/2023
|
Kunti Bai
|
3316008WL085893
|
Kunti Bai
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745481
|
|
KUNTI BAI SAHU W/O PANCHU RAM SAHU
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-024-003/47
(Bhathapara(Be))
|
3316008000NRG23150320233099906
|
23/03/2023
|
gita bai
|
3316008WL085893
|
gita bai
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745462
|
|
GEETA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ABHANPUR
|
CH-16-008-024-003/47
(Bhathapara(Be))
|
3316008000NRG23150320233099905
|
23/03/2023
|
gita bai
|
3316008WL085893
|
gita bai
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745461
|
|
GEETA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ABHANPUR
|
CH-16-008-024-003/48-A
(Bhathapara(Be))
|
3316008000NRG23150320233099908
|
23/03/2023
|
devika yadav
|
3316008WL085893
|
devika yadav
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745425
|
|
DEVIKA YADAV
|
BANK OF BARODA(606985)
|
|
56
|
ABHANPUR
|
CH-16-008-024-003/48-A
(Bhathapara(Be))
|
3316008000NRG23150320233099907
|
23/03/2023
|
devika yadav
|
3316008WL085893
|
devika yadav
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745424
|
|
DEVIKA YADAV
|
BANK OF BARODA(606985)
|
|
57
|
ABHANPUR
|
CH-16-008-024-003/53
(Bhathapara(Be))
|
3316008000NRG23150320233099917
|
23/03/2023
|
Hirmat
|
3316008WL085893
|
Hirmat
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745522
|
|
HIRMATBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ABHANPUR
|
CH-16-008-024-003/53
(Bhathapara(Be))
|
3316008000NRG23150320233099919
|
23/03/2023
|
Hirmat
|
3316008WL085893
|
Hirmat
|
00045
|
BARB0DBKHOR
|
816
|
816
|
Processed
|
30/03/2023
|
|
0315745523
|
|
HIRMATBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ABHANPUR
|
CH-16-008-024-003/53
(Bhathapara(Be))
|
3316008000NRG23150320233099918
|
23/03/2023
|
hulas ram
|
3316008WL085893
|
hulas ram
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745415
|
|
HULAS SAHU S/O GOURAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ABHANPUR
|
CH-16-008-024-003/53
(Bhathapara(Be))
|
3316008000NRG23150320233099916
|
23/03/2023
|
hulas ram
|
3316008WL085893
|
hulas ram
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745416
|
|
HULAS SAHU S/O GOURAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ABHANPUR
|
CH-16-008-024-003/56
(Bhathapara(Be))
|
3316008000NRG23150320233099924
|
23/03/2023
|
Leela Ram
|
3316008WL085893
|
Leela Ram
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745429
|
|
LILARAM S/O THAKUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ABHANPUR
|
CH-16-008-024-003/57
(Bhathapara(Be))
|
3316008000NRG23150320233099927
|
23/03/2023
|
Indira Bai
|
3316008WL085893
|
Indira Bai
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745505
|
|
INDRABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ABHANPUR
|
CH-16-008-024-003/57
(Bhathapara(Be))
|
3316008000NRG23150320233099926
|
23/03/2023
|
Indira Bai
|
3316008WL085893
|
Indira Bai
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745504
|
|
INDRABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ABHANPUR
|
CH-16-008-024-003/6
(Bhathapara(Be))
|
3316008000NRG23150320233099928
|
23/03/2023
|
Kaushal
|
3316008WL085893
|
Kaushal
|
00045
|
BARB0DBKHOR
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315745426
|
|
KOUSHAL KUMAR YADAV S/O MAHETTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ABHANPUR
|
CH-16-008-024-003/6
(Bhathapara(Be))
|
3316008000NRG23150320233099930
|
23/03/2023
|
Leela bai
|
3316008WL085893
|
Leela bai
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745419
|
|
LEELA BAI WO KOUSHAL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ABHANPUR
|
CH-16-008-024-003/6
(Bhathapara(Be))
|
3316008000NRG23150320233099929
|
23/03/2023
|
Leela bai
|
3316008WL085893
|
Leela bai
|
00045
|
BARB0DBKHOR
|
816
|
816
|
Processed
|
30/03/2023
|
|
0315745418
|
|
LEELA BAI WO KOUSHAL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ABHANPUR
|
CH-16-008-024-003/60
(Bhathapara(Be))
|
3316008000NRG23150320233099931
|
23/03/2023
|
rahi bai
|
3316008WL085893
|
rahi bai
|
00045
|
BARB0DBKHOR
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315745480
|
|
RAHIBAI SO RAMKHILAWAN YADAV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ABHANPUR
|
CH-16-008-024-003/62
(Bhathapara(Be))
|
3316008000NRG23150320233099934
|
23/03/2023
|
khorbahara
|
3316008WL085893
|
khorbahara
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745512
|
|
KHORBAHRA RAM YADAV S/O DURURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ABHANPUR
|
CH-16-008-024-003/65
(Bhathapara(Be))
|
3316008000NRG23150320233099944
|
23/03/2023
|
Hirundi
|
3316008WL085893
|
Hirundi
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745463
|
|
HIRAUNDI SAHU
|
BANK OF INDIA(508505)
|
|
70
|
ABHANPUR
|
CH-16-008-024-003/73
(Bhathapara(Be))
|
3316008000NRG23150320233099950
|
23/03/2023
|
basanta
|
3316008WL085893
|
basanta
|
00045
|
BARB0DBKHOR
|
816
|
816
|
Processed
|
30/03/2023
|
|
0315745528
|
|
BASANTA BAI W/O DASHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ABHANPUR
|
CH-16-008-024-003/75
(Bhathapara(Be))
|
3316008000NRG23150320233099952
|
23/03/2023
|
faganbai
|
3316008WL085893
|
faganbai
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745535
|
|
FAGAN BAI WO YADAV RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ABHANPUR
|
CH-16-008-024-003/75
(Bhathapara(Be))
|
3316008000NRG23150320233099951
|
23/03/2023
|
faganbai
|
3316008WL085893
|
faganbai
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745534
|
|
FAGAN BAI WO YADAV RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ABHANPUR
|
CH-16-008-024-003/75
(Bhathapara(Be))
|
3316008000NRG23150320233099953
|
23/03/2023
|
Yadav Ram
|
3316008WL085893
|
Yadav Ram
|
00045
|
BARB0DBKHOR
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315745513
|
|
YADAVRAM S/O JAYRAM TELE
|
BANK OF BARODA(606985)
|
|
74
|
ABHANPUR
|
CH-16-008-024-003/76
(Bhathapara(Be))
|
3316008000NRG23150320233099955
|
23/03/2023
|
Sato
|
3316008WL085893
|
Sato
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745494
|
|
SATVANTEEN BAI YADAV
|
BANK OF BARODA(606985)
|
|
75
|
ABHANPUR
|
CH-16-008-024-003/76
(Bhathapara(Be))
|
3316008000NRG23150320233099954
|
23/03/2023
|
Sato
|
3316008WL085893
|
Sato
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745493
|
|
SATVANTEEN BAI YADAV
|
BANK OF BARODA(606985)
|
|
76
|
ABHANPUR
|
CH-16-008-024-003/78
(Bhathapara(Be))
|
3316008000NRG23150320233099957
|
23/03/2023
|
hemin
|
3316008WL085893
|
hemin
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745490
|
|
HEMINBAI CHELAK
|
BANK OF BARODA(606985)
|
|
77
|
ABHANPUR
|
CH-16-008-024-003/78
(Bhathapara(Be))
|
3316008000NRG23150320233099956
|
23/03/2023
|
hemin
|
3316008WL085893
|
hemin
|
00045
|
BARB0DBKHOR
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315745489
|
|
HEMINBAI CHELAK
|
BANK OF BARODA(606985)
|
|
78
|
ABHANPUR
|
CH-16-008-024-003/93
(Bhathapara(Be))
|
3316008000NRG23150320233099970
|
23/03/2023
|
Purnima
|
3316008WL085893
|
Purnima
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745486
|
|
PURNIMA WO SANT RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ABHANPUR
|
CH-16-008-024-003/93
(Bhathapara(Be))
|
3316008000NRG23150320233099969
|
23/03/2023
|
Purnima
|
3316008WL085893
|
Purnima
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745485
|
|
PURNIMA WO SANT RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ABHANPUR
|
CH-16-008-024-003/97
(Bhathapara(Be))
|
3316008000NRG23150320233099983
|
23/03/2023
|
Kuleshwar Yadu
|
3316008WL085893
|
Kuleshwar Yadu
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745524
|
|
KULESHWER KUMAR S/O LAKHAN LAL
|
BANK OF BARODA(606985)
|
|
81
|
ABHANPUR
|
CH-16-008-024-003/97
(Bhathapara(Be))
|
3316008000NRG23150320233099981
|
23/03/2023
|
Kuleshwar Yadu
|
3316008WL085893
|
Kuleshwar Yadu
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745525
|
|
KULESHWER KUMAR S/O LAKHAN LAL
|
BANK OF BARODA(606985)
|
|
82
|
ABHANPUR
|
CH-16-008-024-003/97
(Bhathapara(Be))
|
3316008000NRG23150320233099984
|
23/03/2023
|
Santoshi Bai
|
3316008WL085893
|
Santoshi Bai
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745527
|
|
SANTOSHI YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ABHANPUR
|
CH-16-008-024-003/97
(Bhathapara(Be))
|
3316008000NRG23150320233099982
|
23/03/2023
|
Santoshi Bai
|
3316008WL085893
|
Santoshi Bai
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745526
|
|
SANTOSHI YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85182
|
85182
|
|
|
|
|
|
|
|
|
84
|
ABHANPUR
|
CH-16-008-024-003/13
(Bhathapara(Be))
|
3316008000NRG23150320233099783
|
23/03/2023
|
Dageshwari
|
3316008WL085893
|
Dageshwari
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745533
|
|
DAGESHWARI SAHU D/O KANHAIYA
|
BANK OF BARODA(606985)
|
|
85
|
ABHANPUR
|
CH-16-008-024-003/13
(Bhathapara(Be))
|
3316008000NRG23150320233099782
|
23/03/2023
|
Dageshwari
|
3316008WL085893
|
Dageshwari
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745532
|
|
DAGESHWARI SAHU D/O KANHAIYA
|
BANK OF BARODA(606985)
|
|
86
|
ABHANPUR
|
CH-16-008-024-003/228
(Bhathapara(Be))
|
3316008000NRG23150320233099830
|
23/03/2023
|
radha
|
3316008WL085893
|
radha
|
00045
|
BARB0DBTORL
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315745514
|
|
RADHA BAI WO SHANKAR LAL DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ABHANPUR
|
CH-16-008-024-003/228
(Bhathapara(Be))
|
3316008000NRG23150320233099827
|
23/03/2023
|
shankar
|
3316008WL085893
|
shankar
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745501
|
|
SHANKAR SO DEVCHARAN DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ABHANPUR
|
CH-16-008-024-003/228
(Bhathapara(Be))
|
3316008000NRG23150320233099826
|
23/03/2023
|
shankar
|
3316008WL085893
|
shankar
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745500
|
|
SHANKAR SO DEVCHARAN DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ABHANPUR
|
CH-16-008-024-003/256
(Bhathapara(Be))
|
3316008000NRG23150320233099862
|
23/03/2023
|
Suman
|
3316008WL085893
|
Suman
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315745465
|
|
SUMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ABHANPUR
|
CH-16-008-024-003/256
(Bhathapara(Be))
|
3316008000NRG23150320233099861
|
23/03/2023
|
Suman
|
3316008WL085893
|
Suman
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745464
|
|
SUMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ABHANPUR
|
CH-16-008-024-003/28
(Bhathapara(Be))
|
3316008000NRG23150320233099879
|
23/03/2023
|
devkibai
|
3316008WL085893
|
devkibai
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315745499
|
|
DEVKI WO DEVCHARAN DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ABHANPUR
|
CH-16-008-024-003/49
(Bhathapara(Be))
|
3316008000NRG23150320233099909
|
23/03/2023
|
bhushan
|
3316008WL085893
|
bhushan
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745519
|
|
BHUSHUNLAL S/O LAKHANLAL TELI
|
BANK OF BARODA(606985)
|
|
93
|
ABHANPUR
|
CH-16-008-024-003/49
(Bhathapara(Be))
|
3316008000NRG23150320233099911
|
23/03/2023
|
bhushan
|
3316008WL085893
|
bhushan
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745518
|
|
BHUSHUNLAL S/O LAKHANLAL TELI
|
BANK OF BARODA(606985)
|
|
94
|
ABHANPUR
|
CH-16-008-024-003/49
(Bhathapara(Be))
|
3316008000NRG23150320233099910
|
23/03/2023
|
Jhamin Bai
|
3316008WL085893
|
Jhamin Bai
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745517
|
|
JHAMINBAI SAHU
|
BANK OF INDIA(508505)
|
|
95
|
ABHANPUR
|
CH-16-008-024-003/5
(Bhathapara(Be))
|
3316008000NRG23150320233099913
|
23/03/2023
|
bhojaram
|
3316008WL085893
|
bhojaram
|
00045
|
BARB0DBTORL
|
22
|
22
|
Processed
|
30/03/2023
|
|
0315745531
|
|
BHOJRAM SAHU S/O SUKHDEO SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ABHANPUR
|
CH-16-008-024-003/52
(Bhathapara(Be))
|
3316008000NRG23150320233099915
|
23/03/2023
|
Kuleshwari
|
3316008WL085893
|
Kuleshwari
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745475
|
|
KULESHWARI BAI YADAV W/O GAIND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ABHANPUR
|
CH-16-008-024-003/52
(Bhathapara(Be))
|
3316008000NRG23150320233099914
|
23/03/2023
|
Kuleshwari
|
3316008WL085893
|
Kuleshwari
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745474
|
|
KULESHWARI BAI YADAV W/O GAIND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ABHANPUR
|
CH-16-008-024-003/64
(Bhathapara(Be))
|
3316008000NRG23150320233099942
|
23/03/2023
|
bharat lal
|
3316008WL085893
|
bharat lal
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745510
|
|
BHARAT LAL SAHU S/O DIRBIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ABHANPUR
|
CH-16-008-024-003/72
(Bhathapara(Be))
|
3316008000NRG23150320233099949
|
23/03/2023
|
hira Bai
|
3316008WL085893
|
hira Bai
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745511
|
|
MR HEERA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
ABHANPUR
|
CH-16-008-024-003/95
(Bhathapara(Be))
|
3316008000NRG23150320233099975
|
23/03/2023
|
ashok
|
3316008WL085893
|
ashok
|
00045
|
BARB0DBTORL
|
816
|
816
|
Processed
|
30/03/2023
|
|
0315745469
|
|
ASHOK YADAV
|
CANARA BANK(508532)
|
|
101
|
ABHANPUR
|
CH-16-008-024-003/95
(Bhathapara(Be))
|
3316008000NRG23150320233099977
|
23/03/2023
|
ashok
|
3316008WL085893
|
ashok
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745470
|
|
ASHOK YADAV
|
CANARA BANK(508532)
|
|
102
|
ABHANPUR
|
CH-16-008-024-003/95
(Bhathapara(Be))
|
3316008000NRG23150320233099976
|
23/03/2023
|
lalita
|
3316008WL085893
|
lalita
|
00045
|
BARB0DBTORL
|
816
|
816
|
Processed
|
30/03/2023
|
|
0315745478
|
|
LALITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ABHANPUR
|
CH-16-008-024-003/99
(Bhathapara(Be))
|
3316008000NRG23150320233099986
|
23/03/2023
|
dulam
|
3316008WL085893
|
dulam
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745484
|
|
DULAMBAI W/O SHIVKUMAR SAHU
|
BANK OF BARODA(606985)
|
|
104
|
ABHANPUR
|
CH-16-008-024-003/99
(Bhathapara(Be))
|
3316008000NRG23150320233099985
|
23/03/2023
|
dulam
|
3316008WL085893
|
dulam
|
00045
|
BARB0DBTORL
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315745483
|
|
DULAMBAI W/O SHIVKUMAR SAHU
|
BANK OF BARODA(606985)
|
|
105
|
ABHANPUR
|
CH-16-008-024-003/99
(Bhathapara(Be))
|
3316008000NRG23150320233099987
|
23/03/2023
|
shivkumar
|
3316008WL085893
|
shivkumar
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315745456
|
|
SHIVKUMAR S/O KALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23074
|
23074
|
|
|
|
|
|
|
|
|
106
|
ABHANPUR
|
CH-16-008-024-003/226
(Bhathapara(Be))
|
3316008000NRG23150320233099817
|
23/03/2023
|
santosh
|
3316008WL085893
|
santosh
|
00354
|
PUNB0738800
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745448
|
|
SANTOSH SO GYANENDRA DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ABHANPUR
|
CH-16-008-024-003/226
(Bhathapara(Be))
|
3316008000NRG23150320233099821
|
23/03/2023
|
santosh
|
3316008WL085893
|
santosh
|
00354
|
PUNB0738800
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745447
|
|
SANTOSH SO GYANENDRA DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ABHANPUR
|
CH-16-008-024-003/258
(Bhathapara(Be))
|
3316008000NRG23150320233099866
|
23/03/2023
|
Mohan
|
3316008WL085893
|
Mohan
|
00354
|
PUNB0738800
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745454
|
|
MOHAN CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ABHANPUR
|
CH-16-008-024-003/258
(Bhathapara(Be))
|
3316008000NRG23150320233099865
|
23/03/2023
|
Mohan
|
3316008WL085893
|
Mohan
|
00354
|
PUNB0738800
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315745453
|
|
MOHAN CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ABHANPUR
|
CH-16-008-024-003/274
(Bhathapara(Be))
|
3316008000NRG23150320233099878
|
23/03/2023
|
lokeshwari
|
3316008WL085893
|
lokeshwari
|
00354
|
PUNB0738800
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745451
|
|
LUKESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ABHANPUR
|
CH-16-008-024-003/274
(Bhathapara(Be))
|
3316008000NRG23150320233099877
|
23/03/2023
|
lokeshwari
|
3316008WL085893
|
lokeshwari
|
00354
|
PUNB0738800
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745450
|
|
LUKESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ABHANPUR
|
CH-16-008-024-003/37-A
(Bhathapara(Be))
|
3316008000NRG23150320233099897
|
23/03/2023
|
Ramawatar
|
3316008WL085893
|
Ramawatar
|
00354
|
PUNB0738800
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315745452
|
|
RAMAVATAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ABHANPUR
|
CH-16-008-024-003/66
(Bhathapara(Be))
|
3316008000NRG23150320233099946
|
23/03/2023
|
suniti
|
3316008WL085893
|
suniti
|
00354
|
PUNB0738800
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745455
|
|
SUNITI BAI SAHU W/O BISESAR KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ABHANPUR
|
CH-16-008-024-003/68
(Bhathapara(Be))
|
3316008000NRG23150320233099947
|
23/03/2023
|
Bharti
|
3316008WL085893
|
Bharti
|
00354
|
PUNB0738800
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315745449
|
|
BHARTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
115
|
ABHANPUR
|
CH-16-008-024-003/226
(Bhathapara(Be))
|
3316008000NRG23150320233099819
|
23/03/2023
|
dhaneshwari
|
3316008WL085893
|
dhaneshwari
|
00415
|
SBIN0013487
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745440
|
|
MRS DHANESHWRI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
116
|
ABHANPUR
|
CH-16-008-024-003/226
(Bhathapara(Be))
|
3316008000NRG23150320233099823
|
23/03/2023
|
dhaneshwari
|
3316008WL085893
|
dhaneshwari
|
00415
|
SBIN0013487
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745441
|
|
MRS DHANESHWRI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
117
|
ABHANPUR
|
CH-16-008-024-003/259
(Bhathapara(Be))
|
3316008000NRG23150320233099868
|
23/03/2023
|
ganga sahu
|
3316008WL085893
|
ganga sahu
|
00415
|
SBIN0013487
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745438
|
|
GANGA BAI WO MANOJ SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ABHANPUR
|
CH-16-008-024-003/259
(Bhathapara(Be))
|
3316008000NRG23150320233099867
|
23/03/2023
|
ganga sahu
|
3316008WL085893
|
ganga sahu
|
00415
|
SBIN0013487
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745437
|
|
GANGA BAI WO MANOJ SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ABHANPUR
|
CH-16-008-024-003/264
(Bhathapara(Be))
|
3316008000NRG23150320233099874
|
23/03/2023
|
sarita
|
3316008WL085893
|
sarita
|
00415
|
SBIN0013487
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745443
|
|
SARITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ABHANPUR
|
CH-16-008-024-003/264
(Bhathapara(Be))
|
3316008000NRG23150320233099873
|
23/03/2023
|
sarita
|
3316008WL085893
|
sarita
|
00415
|
SBIN0013487
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315745442
|
|
SARITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ABHANPUR
|
CH-16-008-024-003/65
(Bhathapara(Be))
|
3316008000NRG23150320233099945
|
23/03/2023
|
manish
|
3316008WL085893
|
manish
|
00415
|
SBIN0013487
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315745439
|
|
MANISH SO HIMESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127498
|
127498
|
|
|
|
|
|
|
|