|
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-16-008-081-001/116
(Dongitarai)
|
3316008000NRG23240320233883833
|
28/03/2023
|
Bahura Bai
|
3316008WL095696
|
Bahura Bai
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410583
|
|
BAHURA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ABHANPUR
|
CH-16-008-081-001/116
(Dongitarai)
|
3316008000NRG23240320233883834
|
28/03/2023
|
ghana ram
|
3316008WL095696
|
ghana ram
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410584
|
|
GHANA RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ABHANPUR
|
CH-16-008-081-001/141
(Dongitarai)
|
3316008000NRG23240320233883839
|
28/03/2023
|
Jagatpal
|
3316008WL095696
|
Jagatpal
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410542
|
|
Mr. JAGATPAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
4
|
ABHANPUR
|
CH-16-008-081-001/141
(Dongitarai)
|
3316008000NRG23240320233883836
|
28/03/2023
|
Jagatpal
|
3316008WL095696
|
Jagatpal
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410541
|
|
Mr. JAGATPAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
5
|
ABHANPUR
|
CH-16-008-081-001/141
(Dongitarai)
|
3316008000NRG23240320233883835
|
28/03/2023
|
Jagatpal
|
3316008WL095696
|
Jagatpal
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410540
|
|
Mr. JAGATPAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
6
|
ABHANPUR
|
CH-16-008-081-001/141
(Dongitarai)
|
3316008000NRG23240320233883838
|
28/03/2023
|
Parvati
|
3316008WL095696
|
Parvati
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410586
|
|
PARVATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ABHANPUR
|
CH-16-008-081-001/141
(Dongitarai)
|
3316008000NRG23240320233883841
|
28/03/2023
|
Parvati
|
3316008WL095696
|
Parvati
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410587
|
|
PARVATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ABHANPUR
|
CH-16-008-081-001/141
(Dongitarai)
|
3316008000NRG23240320233883840
|
28/03/2023
|
tikendra
|
3316008WL095696
|
tikendra
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410588
|
|
TIKENDRA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ABHANPUR
|
CH-16-008-081-001/141
(Dongitarai)
|
3316008000NRG23240320233883837
|
28/03/2023
|
tikendra
|
3316008WL095696
|
tikendra
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410589
|
|
TIKENDRA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ABHANPUR
|
CH-16-008-081-001/141-A
(Dongitarai)
|
3316008000NRG23240320233883845
|
28/03/2023
|
Chhamesh Kumar
|
3316008WL095696
|
Chhamesh Kumar
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410538
|
|
CHHAMESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ABHANPUR
|
CH-16-008-081-001/141-A
(Dongitarai)
|
3316008000NRG23240320233883842
|
28/03/2023
|
Chhamesh Kumar
|
3316008WL095696
|
Chhamesh Kumar
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410539
|
|
CHHAMESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ABHANPUR
|
CH-16-008-081-001/141-A
(Dongitarai)
|
3316008000NRG23240320233883844
|
28/03/2023
|
Mamta Sahu
|
3316008WL095696
|
Mamta Sahu
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410536
|
|
MAMTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ABHANPUR
|
CH-16-008-081-001/141-A
(Dongitarai)
|
3316008000NRG23240320233883843
|
28/03/2023
|
Mamta Sahu
|
3316008WL095696
|
Mamta Sahu
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410535
|
|
MAMTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ABHANPUR
|
CH-16-008-081-001/141-A
(Dongitarai)
|
3316008000NRG23240320233883846
|
28/03/2023
|
Mamta Sahu
|
3316008WL095696
|
Mamta Sahu
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410537
|
|
MAMTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ABHANPUR
|
CH-16-008-081-001/150-D
(Dongitarai)
|
3316008000NRG23240320233883848
|
28/03/2023
|
Madhu
|
3316008WL095696
|
Madhu
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410575
|
|
MADHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ABHANPUR
|
CH-16-008-081-001/150-D
(Dongitarai)
|
3316008000NRG23240320233883853
|
28/03/2023
|
Madhu
|
3316008WL095696
|
Madhu
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410573
|
|
MADHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ABHANPUR
|
CH-16-008-081-001/150-D
(Dongitarai)
|
3316008000NRG23240320233883850
|
28/03/2023
|
Madhu
|
3316008WL095696
|
Madhu
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410576
|
|
MADHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ABHANPUR
|
CH-16-008-081-001/150-D
(Dongitarai)
|
3316008000NRG23240320233883856
|
28/03/2023
|
Madhu
|
3316008WL095696
|
Madhu
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410574
|
|
MADHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ABHANPUR
|
CH-16-008-081-001/150-D
(Dongitarai)
|
3316008000NRG23240320233883855
|
28/03/2023
|
Yashwant
|
3316008WL095696
|
Yashwant
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410580
|
|
YASHWANT KUMAR YADAV S/O SRI R.N.YADAV
|
BANK OF INDIA(508505)
|
|
20
|
ABHANPUR
|
CH-16-008-081-001/150-D
(Dongitarai)
|
3316008000NRG23240320233883849
|
28/03/2023
|
Yashwant
|
3316008WL095696
|
Yashwant
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410578
|
|
YASHWANT KUMAR YADAV S/O SRI R.N.YADAV
|
BANK OF INDIA(508505)
|
|
21
|
ABHANPUR
|
CH-16-008-081-001/150-D
(Dongitarai)
|
3316008000NRG23240320233883852
|
28/03/2023
|
Yashwant
|
3316008WL095696
|
Yashwant
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410577
|
|
YASHWANT KUMAR YADAV S/O SRI R.N.YADAV
|
BANK OF INDIA(508505)
|
|
22
|
ABHANPUR
|
CH-16-008-081-001/150-D
(Dongitarai)
|
3316008000NRG23240320233883847
|
28/03/2023
|
Yashwant
|
3316008WL095696
|
Yashwant
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410579
|
|
YASHWANT KUMAR YADAV S/O SRI R.N.YADAV
|
BANK OF INDIA(508505)
|
|
23
|
ABHANPUR
|
CH-16-008-081-001/159
(Dongitarai)
|
3316008000NRG23240320233883859
|
28/03/2023
|
rina
|
3316008WL095696
|
rina
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410582
|
|
REENA SAHU W/O TEJESHWAR RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ABHANPUR
|
CH-16-008-081-001/159
(Dongitarai)
|
3316008000NRG23240320233883861
|
28/03/2023
|
rina
|
3316008WL095696
|
rina
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410581
|
|
REENA SAHU W/O TEJESHWAR RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ABHANPUR
|
CH-16-008-081-001/159
(Dongitarai)
|
3316008000NRG23240320233883860
|
28/03/2023
|
tajeshwar
|
3316008WL095696
|
tajeshwar
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410590
|
|
TAJESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ABHANPUR
|
CH-16-008-081-001/159
(Dongitarai)
|
3316008000NRG23240320233883858
|
28/03/2023
|
tajeshwar
|
3316008WL095696
|
tajeshwar
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410591
|
|
TAJESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ABHANPUR
|
CH-16-008-081-001/164-A
(Dongitarai)
|
3316008000NRG23240320233883862
|
28/03/2023
|
Deman Lal
|
3316008WL095696
|
Deman Lal
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410571
|
|
DEMAN LAL SAHU SO MANNU LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ABHANPUR
|
CH-16-008-081-001/179
(Dongitarai)
|
3316008000NRG23240320233883864
|
28/03/2023
|
Nandani
|
3316008WL095696
|
Nandani
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410517
|
|
NANDANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ABHANPUR
|
CH-16-008-081-001/179
(Dongitarai)
|
3316008000NRG23240320233883867
|
28/03/2023
|
Nandani
|
3316008WL095696
|
Nandani
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410518
|
|
NANDANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ABHANPUR
|
CH-16-008-081-001/179
(Dongitarai)
|
3316008000NRG23240320233883865
|
28/03/2023
|
ravi kumar
|
3316008WL095696
|
ravi kumar
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410519
|
|
RAVI KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ABHANPUR
|
CH-16-008-081-001/179-A
(Dongitarai)
|
3316008000NRG23240320233883870
|
28/03/2023
|
Bhopal Ram
|
3316008WL095696
|
Bhopal Ram
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410561
|
|
BHOPAL RAM SO NOHAR SINGH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ABHANPUR
|
CH-16-008-081-001/179-A
(Dongitarai)
|
3316008000NRG23240320233883872
|
28/03/2023
|
Bhopal Ram
|
3316008WL095696
|
Bhopal Ram
|
00354
|
PUNB0611500
|
858
|
858
|
Processed
|
03/04/2023
|
|
0501410560
|
|
BHOPAL RAM SO NOHAR SINGH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ABHANPUR
|
CH-16-008-081-001/179-A
(Dongitarai)
|
3316008000NRG23240320233883868
|
28/03/2023
|
Bhopal Ram
|
3316008WL095696
|
Bhopal Ram
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410562
|
|
BHOPAL RAM SO NOHAR SINGH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ABHANPUR
|
CH-16-008-081-001/179-A
(Dongitarai)
|
3316008000NRG23240320233883871
|
28/03/2023
|
Mongara Bai
|
3316008WL095696
|
Mongara Bai
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410557
|
|
MONGARA BAI WO BHOPAL RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ABHANPUR
|
CH-16-008-081-001/179-A
(Dongitarai)
|
3316008000NRG23240320233883873
|
28/03/2023
|
Mongara Bai
|
3316008WL095696
|
Mongara Bai
|
00354
|
PUNB0611500
|
858
|
858
|
Processed
|
03/04/2023
|
|
0501410555
|
|
MONGARA BAI WO BHOPAL RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ABHANPUR
|
CH-16-008-081-001/179-A
(Dongitarai)
|
3316008000NRG23240320233883869
|
28/03/2023
|
Mongara Bai
|
3316008WL095696
|
Mongara Bai
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410556
|
|
MONGARA BAI WO BHOPAL RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ABHANPUR
|
CH-16-008-081-001/179-B
(Dongitarai)
|
3316008000NRG23240320233883875
|
28/03/2023
|
Godavari Bai
|
3316008WL095696
|
Godavari Bai
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410568
|
|
GODAVARI SAHU WO RUKHMAGAJ SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ABHANPUR
|
CH-16-008-081-001/179-B
(Dongitarai)
|
3316008000NRG23240320233883874
|
28/03/2023
|
Godavari Bai
|
3316008WL095696
|
Godavari Bai
|
00354
|
PUNB0611500
|
858
|
858
|
Processed
|
03/04/2023
|
|
0501410567
|
|
GODAVARI SAHU WO RUKHMAGAJ SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ABHANPUR
|
CH-16-008-081-001/179-B
(Dongitarai)
|
3316008000NRG23240320233883876
|
28/03/2023
|
Rukhmagaj Ram
|
3316008WL095696
|
Rukhmagaj Ram
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410523
|
|
RUKHAMAGAJ SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ABHANPUR
|
CH-16-008-081-001/179-C
(Dongitarai)
|
3316008000NRG23240320233883877
|
28/03/2023
|
Omprakash
|
3316008WL095696
|
Omprakash
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410524
|
|
OMPRAKASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ABHANPUR
|
CH-16-008-081-001/179-C
(Dongitarai)
|
3316008000NRG23240320233883881
|
28/03/2023
|
Omprakash
|
3316008WL095696
|
Omprakash
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410525
|
|
OMPRAKASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ABHANPUR
|
CH-16-008-081-001/179-C
(Dongitarai)
|
3316008000NRG23240320233883879
|
28/03/2023
|
Omprakash
|
3316008WL095696
|
Omprakash
|
00354
|
PUNB0611500
|
858
|
858
|
Processed
|
03/04/2023
|
|
0501410526
|
|
OMPRAKASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ABHANPUR
|
CH-16-008-081-001/179-C
(Dongitarai)
|
3316008000NRG23240320233883878
|
28/03/2023
|
Yashoda Bai
|
3316008WL095696
|
Yashoda Bai
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410520
|
|
YASHODA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ABHANPUR
|
CH-16-008-081-001/179-C
(Dongitarai)
|
3316008000NRG23240320233883880
|
28/03/2023
|
Yashoda Bai
|
3316008WL095696
|
Yashoda Bai
|
00354
|
PUNB0611500
|
858
|
858
|
Processed
|
03/04/2023
|
|
0501410521
|
|
YASHODA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ABHANPUR
|
CH-16-008-081-001/179-C
(Dongitarai)
|
3316008000NRG23240320233883882
|
28/03/2023
|
Yashoda Bai
|
3316008WL095696
|
Yashoda Bai
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410522
|
|
YASHODA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ABHANPUR
|
CH-16-008-081-001/207
(Dongitarai)
|
3316008000NRG23240320233883883
|
28/03/2023
|
Urmila
|
3316008WL095696
|
Urmila
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410544
|
|
URMILA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ABHANPUR
|
CH-16-008-081-001/209
(Dongitarai)
|
3316008000NRG23240320233883885
|
28/03/2023
|
rukhamani
|
3316008WL095696
|
rukhamani
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410597
|
|
RUKHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ABHANPUR
|
CH-16-008-081-001/209
(Dongitarai)
|
3316008000NRG23240320233883884
|
28/03/2023
|
Shital
|
3316008WL095696
|
Shital
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410596
|
|
SHITAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ABHANPUR
|
CH-16-008-081-001/229
(Dongitarai)
|
3316008000NRG23240320233883887
|
28/03/2023
|
Hathiyarin
|
3316008WL095696
|
Hathiyarin
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410549
|
|
HATHIYARIN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ABHANPUR
|
CH-16-008-081-001/229
(Dongitarai)
|
3316008000NRG23240320233883886
|
28/03/2023
|
Nilkanth
|
3316008WL095696
|
Nilkanth
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410551
|
|
NILKANTH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ABHANPUR
|
CH-16-008-081-001/229
(Dongitarai)
|
3316008000NRG23240320233883888
|
28/03/2023
|
Nilkanth
|
3316008WL095696
|
Nilkanth
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410550
|
|
NILKANTH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ABHANPUR
|
CH-16-008-081-001/234
(Dongitarai)
|
3316008000NRG23240320233883889
|
28/03/2023
|
Pavanabai
|
3316008WL095696
|
Pavanabai
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410543
|
|
PAWANBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ABHANPUR
|
CH-16-008-081-001/244
(Dongitarai)
|
3316008000NRG23240320233883893
|
28/03/2023
|
Digeshwari
|
3316008WL095696
|
Digeshwari
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410507
|
|
DIGESHWARI BAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ABHANPUR
|
CH-16-008-081-001/244
(Dongitarai)
|
3316008000NRG23240320233883891
|
28/03/2023
|
Digeshwari
|
3316008WL095696
|
Digeshwari
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410505
|
|
DIGESHWARI BAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ABHANPUR
|
CH-16-008-081-001/244
(Dongitarai)
|
3316008000NRG23240320233883890
|
28/03/2023
|
Lomesh
|
3316008WL095696
|
Lomesh
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410504
|
|
LUMESH KUMAR SAHU S/O-JAGAT PAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ABHANPUR
|
CH-16-008-081-001/244
(Dongitarai)
|
3316008000NRG23240320233883892
|
28/03/2023
|
Lomesh
|
3316008WL095696
|
Lomesh
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410506
|
|
LUMESH KUMAR SAHU S/O-JAGAT PAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ABHANPUR
|
CH-16-008-081-001/255
(Dongitarai)
|
3316008000NRG23240320233883896
|
28/03/2023
|
Sohagiya
|
3316008WL095696
|
Sohagiya
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410547
|
|
SOHGIYABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ABHANPUR
|
CH-16-008-081-001/255
(Dongitarai)
|
3316008000NRG23240320233883895
|
28/03/2023
|
Sohagiya
|
3316008WL095696
|
Sohagiya
|
00354
|
PUNB0611500
|
858
|
858
|
Processed
|
03/04/2023
|
|
0501410546
|
|
SOHGIYABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ABHANPUR
|
CH-16-008-081-001/255
(Dongitarai)
|
3316008000NRG23240320233883894
|
28/03/2023
|
Sohagiya
|
3316008WL095696
|
Sohagiya
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410545
|
|
SOHGIYABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ABHANPUR
|
CH-16-008-081-001/296
(Dongitarai)
|
3316008000NRG23240320233883897
|
28/03/2023
|
naresh sahu
|
3316008WL095696
|
naresh sahu
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410599
|
|
NARESH SAHU S/O ATVARI SAHU
|
BANK OF BARODA(606985)
|
|
61
|
ABHANPUR
|
CH-16-008-081-001/296
(Dongitarai)
|
3316008000NRG23240320233883898
|
28/03/2023
|
rekha bai
|
3316008WL095696
|
rekha bai
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410572
|
|
REKHA SAHU W/O NARESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ABHANPUR
|
CH-16-008-081-001/326
(Dongitarai)
|
3316008000NRG23240320233883905
|
28/03/2023
|
omnarayan
|
3316008WL095696
|
omnarayan
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410566
|
|
OMNARAYAN SO HIRAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ABHANPUR
|
CH-16-008-081-001/326
(Dongitarai)
|
3316008000NRG23240320233883903
|
28/03/2023
|
omnarayan
|
3316008WL095696
|
omnarayan
|
00354
|
PUNB0611500
|
816
|
816
|
Processed
|
03/04/2023
|
|
0501410565
|
|
OMNARAYAN SO HIRAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ABHANPUR
|
CH-16-008-081-001/326
(Dongitarai)
|
3316008000NRG23240320233883901
|
28/03/2023
|
omnarayan
|
3316008WL095696
|
omnarayan
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410564
|
|
OMNARAYAN SO HIRAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ABHANPUR
|
CH-16-008-081-001/326
(Dongitarai)
|
3316008000NRG23240320233883899
|
28/03/2023
|
omnarayan
|
3316008WL095696
|
omnarayan
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410563
|
|
OMNARAYAN SO HIRAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ABHANPUR
|
CH-16-008-081-001/33
(Dongitarai)
|
3316008000NRG23240320233883907
|
28/03/2023
|
Malati
|
3316008WL095696
|
Malati
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410598
|
|
MALATI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ABHANPUR
|
CH-16-008-081-001/33
(Dongitarai)
|
3316008000NRG23240320233883909
|
28/03/2023
|
subham
|
3316008WL095696
|
subham
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410570
|
|
SHUBHAM YADAV SO MORDHVAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ABHANPUR
|
CH-16-008-081-001/33
(Dongitarai)
|
3316008000NRG23240320233883908
|
28/03/2023
|
subham
|
3316008WL095696
|
subham
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410569
|
|
SHUBHAM YADAV SO MORDHVAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ABHANPUR
|
CH-16-008-081-001/38
(Dongitarai)
|
3316008000NRG23240320233883913
|
28/03/2023
|
Lina Sahu
|
3316008WL095696
|
Lina Sahu
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410554
|
|
LINA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ABHANPUR
|
CH-16-008-081-001/38
(Dongitarai)
|
3316008000NRG23240320233883914
|
28/03/2023
|
lLaxmi
|
3316008WL095696
|
lLaxmi
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410553
|
|
LAXMIBAI SAHUSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ABHANPUR
|
CH-16-008-081-001/50
(Dongitarai)
|
3316008000NRG23240320233883915
|
28/03/2023
|
Hirau
|
3316008WL095696
|
Hirau
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410558
|
|
HIRAU SAHU SO BISAHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ABHANPUR
|
CH-16-008-081-001/50
(Dongitarai)
|
3316008000NRG23240320233883916
|
28/03/2023
|
Hirau
|
3316008WL095696
|
Hirau
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410559
|
|
HIRAU SAHU SO BISAHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ABHANPUR
|
CH-16-008-081-001/64-B
(Dongitarai)
|
3316008000NRG23240320233883919
|
28/03/2023
|
Devanand
|
3316008WL095696
|
Devanand
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410528
|
|
DEVANAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ABHANPUR
|
CH-16-008-081-001/64-B
(Dongitarai)
|
3316008000NRG23240320233883921
|
28/03/2023
|
Devanand
|
3316008WL095696
|
Devanand
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410529
|
|
DEVANAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ABHANPUR
|
CH-16-008-081-001/64-B
(Dongitarai)
|
3316008000NRG23240320233883923
|
28/03/2023
|
Devanand
|
3316008WL095696
|
Devanand
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410530
|
|
DEVANAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ABHANPUR
|
CH-16-008-081-001/64-B
(Dongitarai)
|
3316008000NRG23240320233883925
|
28/03/2023
|
Devanand
|
3316008WL095696
|
Devanand
|
00354
|
PUNB0611500
|
816
|
816
|
Processed
|
03/04/2023
|
|
0501410527
|
|
DEVANAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ABHANPUR
|
CH-16-008-081-001/64-B
(Dongitarai)
|
3316008000NRG23240320233883924
|
28/03/2023
|
Kekti
|
3316008WL095696
|
Kekti
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410531
|
|
KEKATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ABHANPUR
|
CH-16-008-081-001/64-B
(Dongitarai)
|
3316008000NRG23240320233883922
|
28/03/2023
|
Kekti
|
3316008WL095696
|
Kekti
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410532
|
|
KEKATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ABHANPUR
|
CH-16-008-081-001/64-B
(Dongitarai)
|
3316008000NRG23240320233883920
|
28/03/2023
|
Kekti
|
3316008WL095696
|
Kekti
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410533
|
|
KEKATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ABHANPUR
|
CH-16-008-081-001/64-B
(Dongitarai)
|
3316008000NRG23240320233883926
|
28/03/2023
|
Kekti
|
3316008WL095696
|
Kekti
|
00354
|
PUNB0611500
|
816
|
816
|
Processed
|
03/04/2023
|
|
0501410534
|
|
KEKATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ABHANPUR
|
CH-16-008-081-001/64-C
(Dongitarai)
|
3316008000NRG23240320233883927
|
28/03/2023
|
Chhatram Sahu
|
3316008WL095696
|
Chhatram Sahu
|
00354
|
PUNB0611500
|
816
|
816
|
Processed
|
03/04/2023
|
|
0501410508
|
|
MR CHHAT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
ABHANPUR
|
CH-16-008-081-001/64-C
(Dongitarai)
|
3316008000NRG23240320233883931
|
28/03/2023
|
Chhatram Sahu
|
3316008WL095696
|
Chhatram Sahu
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410512
|
|
MR CHHAT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
ABHANPUR
|
CH-16-008-081-001/64-C
(Dongitarai)
|
3316008000NRG23240320233883929
|
28/03/2023
|
Chhatram Sahu
|
3316008WL095696
|
Chhatram Sahu
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410510
|
|
MR CHHAT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
ABHANPUR
|
CH-16-008-081-001/64-C
(Dongitarai)
|
3316008000NRG23240320233883934
|
28/03/2023
|
Chhatram Sahu
|
3316008WL095696
|
Chhatram Sahu
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410515
|
|
MR CHHAT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
ABHANPUR
|
CH-16-008-081-001/64-C
(Dongitarai)
|
3316008000NRG23240320233883933
|
28/03/2023
|
dhan bai
|
3316008WL095696
|
dhan bai
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410514
|
|
DHANBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ABHANPUR
|
CH-16-008-081-001/64-C
(Dongitarai)
|
3316008000NRG23240320233883932
|
28/03/2023
|
dhan bai
|
3316008WL095696
|
dhan bai
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410513
|
|
DHANBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ABHANPUR
|
CH-16-008-081-001/64-C
(Dongitarai)
|
3316008000NRG23240320233883928
|
28/03/2023
|
dhan bai
|
3316008WL095696
|
dhan bai
|
00354
|
PUNB0611500
|
816
|
816
|
Processed
|
03/04/2023
|
|
0501410509
|
|
DHANBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ABHANPUR
|
CH-16-008-081-001/64-C
(Dongitarai)
|
3316008000NRG23240320233883930
|
28/03/2023
|
dhan bai
|
3316008WL095696
|
dhan bai
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410511
|
|
DHANBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ABHANPUR
|
CH-16-008-081-001/73
(Dongitarai)
|
3316008000NRG23240320233883935
|
28/03/2023
|
Hirmautin
|
3316008WL095696
|
Hirmautin
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410552
|
|
HIRMOTIN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ABHANPUR
|
CH-16-008-081-001/73-A
(Dongitarai)
|
3316008000NRG23240320233883936
|
28/03/2023
|
Girja Sahu
|
3316008WL095696
|
Girja Sahu
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410548
|
|
GIRJA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ABHANPUR
|
CH-16-008-081-001/78-A
(Dongitarai)
|
3316008000NRG23240320233883937
|
28/03/2023
|
gangotri
|
3316008WL095696
|
gangotri
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410593
|
|
GANGOTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ABHANPUR
|
CH-16-008-081-001/78-A
(Dongitarai)
|
3316008000NRG23240320233883939
|
28/03/2023
|
gangotri
|
3316008WL095696
|
gangotri
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410592
|
|
GANGOTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ABHANPUR
|
CH-16-008-081-001/78-A
(Dongitarai)
|
3316008000NRG23240320233883938
|
28/03/2023
|
Sonu yadav
|
3316008WL095696
|
Sonu yadav
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410594
|
|
SONU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ABHANPUR
|
CH-16-008-081-001/78-A
(Dongitarai)
|
3316008000NRG23240320233883940
|
28/03/2023
|
Sonu yadav
|
3316008WL095696
|
Sonu yadav
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410595
|
|
SONU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ABHANPUR
|
CH-16-008-081-001/88
(Dongitarai)
|
3316008000NRG23240320233883941
|
28/03/2023
|
Gandhi Ram
|
3316008WL095696
|
Gandhi Ram
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410516
|
|
GANDHI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ABHANPUR
|
CH-16-008-081-001/88
(Dongitarai)
|
3316008000NRG23240320233883942
|
28/03/2023
|
jambai
|
3316008WL095696
|
jambai
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501410585
|
|
JAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113268
|
113268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113268
|
113268
|
|
|
|
|
|
|
|