|
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-16-008-025-001/159-A
(Tokaro)
|
3316008000NRG25110420240094968
|
11/04/2024
|
Tarni Sahu
|
3316008WL001887
|
Tarni Sahu
|
00045
|
BARB0ABHANP
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267792831
|
|
TARNI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ABHANPUR
|
CH-16-008-065-002/152
(Bhothidih)
|
3316008000NRG25110420240094395
|
11/04/2024
|
Harsh Nishad
|
3316008WL001881
|
Harsh Nishad
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792793
|
|
Mr. Harsh Nishad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
ABHANPUR
|
CH-16-008-065-002/167-A
(Bhothidih)
|
3316008000NRG25110420240094402
|
11/04/2024
|
Ishwar Lal Nishad
|
3316008WL001881
|
Ishwar Lal Nishad
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792798
|
|
Mr. ISHWAR LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
ABHANPUR
|
CH-16-008-065-002/176
(Bhothidih)
|
3316008000NRG25110420240094411
|
11/04/2024
|
Abhishek Yadu
|
3316008WL001881
|
Abhishek Yadu
|
00045
|
BARB0ABHANP
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267792795
|
|
Mr. ABHISHEK YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
ABHANPUR
|
CH-16-008-065-002/20-A
(Bhothidih)
|
3316008000NRG25110420240094426
|
11/04/2024
|
Ravishankar Nishad
|
3316008WL001881
|
Ravishankar Nishad
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792802
|
|
Mr. RAVI SHANKAR S/O SHATRUHAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
ABHANPUR
|
CH-16-008-065-002/23
(Bhothidih)
|
3316008000NRG25110420240094445
|
11/04/2024
|
Ishwari Nishad
|
3316008WL001881
|
Ishwari Nishad
|
00045
|
BARB0ABHANP
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267792797
|
|
Mrs. Ishwari Nishad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
ABHANPUR
|
CH-16-008-065-002/7
(Bhothidih)
|
3316008000NRG25110420240094503
|
11/04/2024
|
Ganesh Ram Nishad
|
3316008WL001881
|
Ganesh Ram Nishad
|
00045
|
BARB0ABHANP
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267792803
|
|
Mr. GANESH RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
8
|
ABHANPUR
|
CH-16-008-065-002/313
(Bhothidih)
|
3316008000NRG25110420240094455
|
11/04/2024
|
Pramila
|
3316008WL001881
|
Pramila
|
00045
|
BARB0DBRAJI
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267792717
|
|
PRAMILA BAI WO MITHL
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-065-002/316
(Bhothidih)
|
3316008000NRG25110420240094458
|
11/04/2024
|
Komin nishad
|
3316008WL001881
|
Komin nishad
|
00045
|
BARB0DBRAJI
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792785
|
|
Mrs. KOMIN NISHAD W O SHYAM KUMAR NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
10
|
ABHANPUR
|
CH-16-008-054-002/20
(Cheriya)
|
3316008000NRG25110420240094547
|
11/04/2024
|
roshan
|
3316008WL001883
|
roshan
|
00045
|
BARB0NAWAGA
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267792833
|
|
ROSHAN LAL DHRUW
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-054-002/26
(Cheriya)
|
3316008000NRG25110420240094554
|
11/04/2024
|
hari ram
|
3316008WL001883
|
hari ram
|
00045
|
BARB0NAWAGA
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267792828
|
|
HARI RAM S O LACHCHA
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-054-002/35-A
(Cheriya)
|
3316008000NRG25110420240094559
|
11/04/2024
|
Laxmi
|
3316008WL001883
|
Laxmi
|
00045
|
BARB0NAWAGA
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267792825
|
|
LAXMI BAI WO RAJU DA
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-054-002/55
(Cheriya)
|
3316008000NRG25110420240094580
|
11/04/2024
|
Mina bai
|
3316008WL001883
|
Mina bai
|
00045
|
BARB0NAWAGA
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792838
|
|
MEENA BAI DHRUW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
14
|
ABHANPUR
|
CH-16-008-054-002/23
(Cheriya)
|
3316008000NRG25110420240094551
|
11/04/2024
|
omkumari
|
3316008WL001883
|
omkumari
|
00089
|
CBIN0284126
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267792827
|
|
Miss. OM KUMARI DHRUW DHRUW
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ABHANPUR
|
CH-16-008-054-002/26-A
(Cheriya)
|
3316008000NRG25110420240094555
|
11/04/2024
|
Santoshi
|
3316008WL001883
|
Santoshi
|
00089
|
CBIN0284126
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792832
|
|
SANTOSHI BAI DHRUW WO GAJAND DHRUW
|
UNION BANK OF INDIA(508500)
|
|
16
|
ABHANPUR
|
CH-16-008-054-002/44
(Cheriya)
|
3316008000NRG25110420240094567
|
11/04/2024
|
tulshi
|
3316008WL001883
|
tulshi
|
00089
|
CBIN0284126
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792826
|
|
Miss. TULSI DHRUW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
17
|
ABHANPUR
|
CH-16-008-065-002/101
(Bhothidih)
|
3316008000NRG25110420240094353
|
11/04/2024
|
GANGA BAI
|
3316008WL001881
|
GANGA BAI
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792901
|
|
Mrs. GANGA BAI YADU WO SHOBHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
ABHANPUR
|
CH-16-008-065-002/101
(Bhothidih)
|
3316008000NRG25110420240094354
|
11/04/2024
|
Rajeshwari yadu
|
3316008WL001881
|
Rajeshwari yadu
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792599
|
|
Mrs. RAJESHVARI YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
ABHANPUR
|
CH-16-008-065-002/102
(Bhothidih)
|
3316008000NRG25110420240094356
|
11/04/2024
|
Bahuri Bai
|
3316008WL001881
|
Bahuri Bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792816
|
|
Mrs. BAHURI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
ABHANPUR
|
CH-16-008-065-002/102
(Bhothidih)
|
3316008000NRG25110420240094355
|
11/04/2024
|
Punnu Ram
|
3316008WL001881
|
Punnu Ram
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792930
|
|
KUNURAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ABHANPUR
|
CH-16-008-065-002/102
(Bhothidih)
|
3316008000NRG25110420240094357
|
11/04/2024
|
SHIYAM KUMARI
|
3316008WL001881
|
SHIYAM KUMARI
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792732
|
|
Miss. SHYAM KUMARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
ABHANPUR
|
CH-16-008-065-002/102-A
(Bhothidih)
|
3316008000NRG25110420240094359
|
11/04/2024
|
LATA BAI
|
3316008WL001881
|
LATA BAI
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792814
|
|
LATA NISHAD WO SITAR
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-065-002/102-A
(Bhothidih)
|
3316008000NRG25110420240094358
|
11/04/2024
|
SEETA RAM
|
3316008WL001881
|
SEETA RAM
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792815
|
|
SITA RAM NISHAD SO K
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-065-002/105
(Bhothidih)
|
3316008000NRG25110420240094360
|
11/04/2024
|
Baldev
|
3316008WL001881
|
Baldev
|
00093
|
CRGB0000111
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267792967
|
|
BALDEV SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ABHANPUR
|
CH-16-008-065-002/105
(Bhothidih)
|
3316008000NRG25110420240094361
|
11/04/2024
|
Kanti Bai
|
3316008WL001881
|
Kanti Bai
|
00093
|
CRGB0000111
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267792923
|
|
Mrs. KANTI SAHU WO BALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
ABHANPUR
|
CH-16-008-065-002/108
(Bhothidih)
|
3316008000NRG25110420240094363
|
11/04/2024
|
fulkuwar
|
3316008WL001881
|
fulkuwar
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792876
|
|
FULKUNWAR SAHU WO JA
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-065-002/108
(Bhothidih)
|
3316008000NRG25110420240094362
|
11/04/2024
|
jagdish
|
3316008WL001881
|
jagdish
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792875
|
|
Mr. JAGDISH RAM SAHU SO RAM VISHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
ABHANPUR
|
CH-16-008-065-002/11
(Bhothidih)
|
3316008000NRG25110420240094364
|
11/04/2024
|
Bhikham
|
3316008WL001881
|
Bhikham
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792898
|
|
Mr. BHIKHAM VISHWAKARMA SO BHODU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
ABHANPUR
|
CH-16-008-065-002/11
(Bhothidih)
|
3316008000NRG25110420240094365
|
11/04/2024
|
Munga Bai
|
3316008WL001881
|
Munga Bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792871
|
|
Mrs. MUNGA VISHWAKARMA VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
ABHANPUR
|
CH-16-008-065-002/110
(Bhothidih)
|
3316008000NRG25110420240094366
|
11/04/2024
|
manoj
|
3316008WL001881
|
manoj
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792845
|
|
Mr. MANOJ KUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
31
|
ABHANPUR
|
CH-16-008-065-002/110
(Bhothidih)
|
3316008000NRG25110420240094367
|
11/04/2024
|
purnima
|
3316008WL001881
|
purnima
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792823
|
|
PURNIMA BAI YADAV WO
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-065-002/110-A
(Bhothidih)
|
3316008000NRG25110420240094368
|
11/04/2024
|
kanti bai
|
3316008WL001881
|
kanti bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792822
|
|
KANTI BAI YADAV WO B
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-065-002/111
(Bhothidih)
|
3316008000NRG25110420240094370
|
11/04/2024
|
Budha
|
3316008WL001881
|
Budha
|
00093
|
CRGB0000111
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267792865
|
|
Mrs. BUDHDHA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
ABHANPUR
|
CH-16-008-065-002/111
(Bhothidih)
|
3316008000NRG25110420240094369
|
11/04/2024
|
Kilawan
|
3316008WL001881
|
Kilawan
|
00093
|
CRGB0000111
|
480
|
480
|
Rejected
|
24/04/2024
|
|
3267792907
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
ABHANPUR
|
CH-16-008-065-002/114
(Bhothidih)
|
3316008000NRG25110420240094372
|
11/04/2024
|
Bisahin
|
3316008WL001881
|
Bisahin
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792579
|
|
Mrs. BIOSAHIN BAI SAHU WO PARAS RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
ABHANPUR
|
CH-16-008-065-002/114
(Bhothidih)
|
3316008000NRG25110420240094371
|
11/04/2024
|
Pras
|
3316008WL001881
|
Pras
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792919
|
|
PARAS RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ABHANPUR
|
CH-16-008-065-002/118
(Bhothidih)
|
3316008000NRG25110420240094374
|
11/04/2024
|
Maneshwari
|
3316008WL001881
|
Maneshwari
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792808
|
|
MAHESHWARI WO SUKHDE
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-065-002/118
(Bhothidih)
|
3316008000NRG25110420240094373
|
11/04/2024
|
Sukdev
|
3316008WL001881
|
Sukdev
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792820
|
|
SUKDEVRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ABHANPUR
|
CH-16-008-065-002/12
(Bhothidih)
|
3316008000NRG25110420240094376
|
11/04/2024
|
dulari
|
3316008WL001881
|
dulari
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792857
|
|
Mrs. DULARI BAI SAHU WO GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
ABHANPUR
|
CH-16-008-065-002/12
(Bhothidih)
|
3316008000NRG25110420240094375
|
11/04/2024
|
Ghasiya
|
3316008WL001881
|
Ghasiya
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792856
|
|
LACHAN SAHU SO CHAIT
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-065-002/121
(Bhothidih)
|
3316008000NRG25110420240094377
|
11/04/2024
|
Narad
|
3316008WL001881
|
Narad
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792895
|
|
Mr. NARAD SAHU SO BISHAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
ABHANPUR
|
CH-16-008-065-002/121
(Bhothidih)
|
3316008000NRG25110420240094378
|
11/04/2024
|
Prembati
|
3316008WL001881
|
Prembati
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792896
|
|
Mrs. PREMBATI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
43
|
ABHANPUR
|
CH-16-008-065-002/121-A
(Bhothidih)
|
3316008000NRG25110420240094379
|
11/04/2024
|
Kanti
|
3316008WL001881
|
Kanti
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792710
|
|
KANTI SAHU WO ROHIT
|
BANK OF BARODA(606985)
|
|
44
|
ABHANPUR
|
CH-16-008-065-002/128
(Bhothidih)
|
3316008000NRG25110420240094381
|
11/04/2024
|
Bitavan
|
3316008WL001881
|
Bitavan
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792926
|
|
BITAVAN BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-065-002/128
(Bhothidih)
|
3316008000NRG25110420240094380
|
11/04/2024
|
Jagdesh
|
3316008WL001881
|
Jagdesh
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792925
|
|
Jagdish Ram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
ABHANPUR
|
CH-16-008-065-002/130-A
(Bhothidih)
|
3316008000NRG25110420240094382
|
11/04/2024
|
Bhupendra Kumar
|
3316008WL001881
|
Bhupendra Kumar
|
00093
|
CRGB0000111
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267792726
|
|
Mr. BHUPENDRA KUMAR VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
ABHANPUR
|
CH-16-008-065-002/132
(Bhothidih)
|
3316008000NRG25110420240094383
|
11/04/2024
|
kunti bai
|
3316008WL001881
|
kunti bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792860
|
|
KUNTI BAI SAHU WO NA
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-065-002/135
(Bhothidih)
|
3316008000NRG25110420240094384
|
11/04/2024
|
Gopi
|
3316008WL001881
|
Gopi
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792811
|
|
Mr. GOPI CHAND SAHU S/O PUNIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
ABHANPUR
|
CH-16-008-065-002/135
(Bhothidih)
|
3316008000NRG25110420240094385
|
11/04/2024
|
Hemin
|
3316008WL001881
|
Hemin
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792812
|
|
HEMIN BAI SAHU WO GO
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-065-002/136
(Bhothidih)
|
3316008000NRG25110420240094386
|
11/04/2024
|
Motinbai
|
3316008WL001881
|
Motinbai
|
00093
|
CRGB0000111
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267792864
|
|
MOTIM SAHU WO GOVERD
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-065-002/136-A
(Bhothidih)
|
3316008000NRG25110420240094388
|
11/04/2024
|
Dhomeshwari
|
3316008WL001881
|
Dhomeshwari
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792730
|
|
Mrs. Domeshwari Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
ABHANPUR
|
CH-16-008-065-002/136-A
(Bhothidih)
|
3316008000NRG25110420240094387
|
11/04/2024
|
Jitendra
|
3316008WL001881
|
Jitendra
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792727
|
|
Mr. JITENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
ABHANPUR
|
CH-16-008-065-002/141
(Bhothidih)
|
3316008000NRG25110420240094390
|
11/04/2024
|
BHAGVAT
|
3316008WL001881
|
BHAGVAT
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792712
|
|
Mr. BHAGAVAT PRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
ABHANPUR
|
CH-16-008-065-002/141
(Bhothidih)
|
3316008000NRG25110420240094389
|
11/04/2024
|
hema
|
3316008WL001881
|
hema
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792924
|
|
HEMA BAI SAHU WO PAR
|
BANK OF BARODA(606985)
|
|
55
|
ABHANPUR
|
CH-16-008-065-002/141-A
(Bhothidih)
|
3316008000NRG25110420240094391
|
11/04/2024
|
vina bai
|
3316008WL001881
|
vina bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792708
|
|
Mrs. VEENA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
ABHANPUR
|
CH-16-008-065-002/151
(Bhothidih)
|
3316008000NRG25110420240094393
|
11/04/2024
|
Fagani Bai
|
3316008WL001881
|
Fagani Bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792867
|
|
Mrs. FAGNI BAI SAHU WO YASHVANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
ABHANPUR
|
CH-16-008-065-002/151
(Bhothidih)
|
3316008000NRG25110420240094392
|
11/04/2024
|
Yashwant
|
3316008WL001881
|
Yashwant
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792866
|
|
YASHVANT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ABHANPUR
|
CH-16-008-065-002/151-A
(Bhothidih)
|
3316008000NRG25110420240094394
|
11/04/2024
|
TOMIN
|
3316008WL001881
|
TOMIN
|
00093
|
CRGB0000111
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267792633
|
|
Mrs. TOMIN BAI W/O NAND KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
ABHANPUR
|
CH-16-008-065-002/16
(Bhothidih)
|
3316008000NRG25110420240094396
|
11/04/2024
|
Pardeshi
|
3316008WL001881
|
Pardeshi
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792873
|
|
PARDESHI SO SUKALU
|
BANK OF BARODA(606985)
|
|
60
|
ABHANPUR
|
CH-16-008-065-002/16
(Bhothidih)
|
3316008000NRG25110420240094397
|
11/04/2024
|
Radha Bai
|
3316008WL001881
|
Radha Bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792817
|
|
RADHA WO PARDESHI RA
|
BANK OF BARODA(606985)
|
|
61
|
ABHANPUR
|
CH-16-008-065-002/166
(Bhothidih)
|
3316008000NRG25110420240094398
|
11/04/2024
|
REVTI
|
3316008WL001881
|
REVTI
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792771
|
|
REVTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ABHANPUR
|
CH-16-008-065-002/167-A
(Bhothidih)
|
3316008000NRG25110420240094399
|
11/04/2024
|
amarsingh
|
3316008WL001881
|
amarsingh
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792893
|
|
AMAR SINGH SO THAKUR
|
BANK OF BARODA(606985)
|
|
63
|
ABHANPUR
|
CH-16-008-065-002/167-A
(Bhothidih)
|
3316008000NRG25110420240094400
|
11/04/2024
|
budhantin
|
3316008WL001881
|
budhantin
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792894
|
|
BUDHVANTIN BAI NISHA
|
BANK OF BARODA(606985)
|
|
64
|
ABHANPUR
|
CH-16-008-065-002/167-A
(Bhothidih)
|
3316008000NRG25110420240094401
|
11/04/2024
|
Dhaneshwar Nishad
|
3316008WL001881
|
Dhaneshwar Nishad
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792731
|
|
Mr. DHANESHWAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
ABHANPUR
|
CH-16-008-065-002/168
(Bhothidih)
|
3316008000NRG25110420240094403
|
11/04/2024
|
jaithinbai
|
3316008WL001881
|
jaithinbai
|
00093
|
CRGB0000111
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267792966
|
|
Mrs. JETHIN NISHAD WO RAM SWARUP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
ABHANPUR
|
CH-16-008-065-002/17
(Bhothidih)
|
3316008000NRG25110420240094404
|
11/04/2024
|
Kartik
|
3316008WL001881
|
Kartik
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792824
|
|
Mr. KARTIK RAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
ABHANPUR
|
CH-16-008-065-002/171
(Bhothidih)
|
3316008000NRG25110420240094407
|
11/04/2024
|
Bhupendra Kumar Sahu
|
3316008WL001881
|
Bhupendra Kumar Sahu
|
00093
|
CRGB0000111
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267792769
|
|
Mr. BHUPENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
ABHANPUR
|
CH-16-008-065-002/171
(Bhothidih)
|
3316008000NRG25110420240094406
|
11/04/2024
|
chandabai
|
3316008WL001881
|
chandabai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792916
|
|
Mrs. CHANDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
ABHANPUR
|
CH-16-008-065-002/171
(Bhothidih)
|
3316008000NRG25110420240094405
|
11/04/2024
|
santram
|
3316008WL001881
|
santram
|
00093
|
CRGB0000111
|
800
|
800
|
Rejected
|
24/04/2024
|
|
3267792807
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
ABHANPUR
|
CH-16-008-065-002/173
(Bhothidih)
|
3316008000NRG25110420240094409
|
11/04/2024
|
ahilya bai
|
3316008WL001881
|
ahilya bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792819
|
|
AHILYA BAI SAHU WO R
|
BANK OF BARODA(606985)
|
|
71
|
ABHANPUR
|
CH-16-008-065-002/173
(Bhothidih)
|
3316008000NRG25110420240094408
|
11/04/2024
|
ramcharan
|
3316008WL001881
|
ramcharan
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792818
|
|
RAMCHARAN SAHU SO AN
|
BANK OF BARODA(606985)
|
|
72
|
ABHANPUR
|
CH-16-008-065-002/176
(Bhothidih)
|
3316008000NRG25110420240094410
|
11/04/2024
|
Kumari
|
3316008WL001881
|
Kumari
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792849
|
|
Mrs. KUMARI YADU WO DIPESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
ABHANPUR
|
CH-16-008-065-002/179
(Bhothidih)
|
3316008000NRG25110420240094412
|
11/04/2024
|
Mukesh
|
3316008WL001881
|
Mukesh
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792889
|
|
MUKESH SAHU SO SUDAR
|
BANK OF BARODA(606985)
|
|
74
|
ABHANPUR
|
CH-16-008-065-002/179
(Bhothidih)
|
3316008000NRG25110420240094413
|
11/04/2024
|
Parmila
|
3316008WL001881
|
Parmila
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792890
|
|
PRAMILA SAHU WO MUKE
|
BANK OF BARODA(606985)
|
|
75
|
ABHANPUR
|
CH-16-008-065-002/180-a
(Bhothidih)
|
3316008000NRG25110420240094414
|
11/04/2024
|
Neetu
|
3316008WL001881
|
Neetu
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792844
|
|
NITU SAHU WO SANJAY
|
BANK OF BARODA(606985)
|
|
76
|
ABHANPUR
|
CH-16-008-065-002/182
(Bhothidih)
|
3316008000NRG25110420240094415
|
11/04/2024
|
kunjlal
|
3316008WL001881
|
kunjlal
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792874
|
|
KUNJLAL SAHU SO BISH
|
BANK OF BARODA(606985)
|
|
77
|
ABHANPUR
|
CH-16-008-065-002/182
(Bhothidih)
|
3316008000NRG25110420240094416
|
11/04/2024
|
uttrabai
|
3316008WL001881
|
uttrabai
|
00093
|
CRGB0000111
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267792630
|
|
UTTRA BAI YADAV WO K
|
BANK OF BARODA(606985)
|
|
78
|
ABHANPUR
|
CH-16-008-065-002/184
(Bhothidih)
|
3316008000NRG25110420240094417
|
11/04/2024
|
kaushilya
|
3316008WL001881
|
kaushilya
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792855
|
|
AUSHLYA BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
79
|
ABHANPUR
|
CH-16-008-065-002/185
(Bhothidih)
|
3316008000NRG25110420240094418
|
11/04/2024
|
Anita
|
3316008WL001881
|
Anita
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792629
|
|
ANITA SAHU WO NOHAR
|
BANK OF BARODA(606985)
|
|
80
|
ABHANPUR
|
CH-16-008-065-002/186
(Bhothidih)
|
3316008000NRG25110420240094419
|
11/04/2024
|
rohni
|
3316008WL001881
|
rohni
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792707
|
|
Mrs. ROHANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
ABHANPUR
|
CH-16-008-065-002/187
(Bhothidih)
|
3316008000NRG25110420240094420
|
11/04/2024
|
Rukhamani
|
3316008WL001881
|
Rukhamani
|
00093
|
CRGB0000111
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267792878
|
|
Mrs. RUKHMANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
ABHANPUR
|
CH-16-008-065-002/19
(Bhothidih)
|
3316008000NRG25110420240094422
|
11/04/2024
|
Girja
|
3316008WL001881
|
Girja
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792835
|
|
Mrs. GIRJA BAI SAHU WO TIRITH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
ABHANPUR
|
CH-16-008-065-002/19
(Bhothidih)
|
3316008000NRG25110420240094421
|
11/04/2024
|
Tirith
|
3316008WL001881
|
Tirith
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792931
|
|
Mr. TIRIT RAM SAHU SO CHAITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
ABHANPUR
|
CH-16-008-065-002/192
(Bhothidih)
|
3316008000NRG25110420240094423
|
11/04/2024
|
chandan
|
3316008WL001881
|
chandan
|
00093
|
CRGB0000111
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267792897
|
|
Mr. CHANDAN YADAW YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
ABHANPUR
|
CH-16-008-065-002/192
(Bhothidih)
|
3316008000NRG25110420240094424
|
11/04/2024
|
garibin
|
3316008WL001881
|
garibin
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792649
|
|
Mrs. GARIBIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
ABHANPUR
|
CH-16-008-065-002/20-A
(Bhothidih)
|
3316008000NRG25110420240094425
|
11/04/2024
|
GAYATRI
|
3316008WL001881
|
GAYATRI
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792863
|
|
GAYTRI NISHAD WO SAT
|
BANK OF BARODA(606985)
|
|
87
|
ABHANPUR
|
CH-16-008-065-002/202
(Bhothidih)
|
3316008000NRG25110420240094427
|
11/04/2024
|
bodhan
|
3316008WL001881
|
bodhan
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792909
|
|
BODHAN NISHAD SO MAL
|
BANK OF BARODA(606985)
|
|
88
|
ABHANPUR
|
CH-16-008-065-002/202
(Bhothidih)
|
3316008000NRG25110420240094428
|
11/04/2024
|
puneshwari
|
3316008WL001881
|
puneshwari
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792626
|
|
PUNESHWARI BAI NISHA
|
BANK OF BARODA(606985)
|
|
89
|
ABHANPUR
|
CH-16-008-065-002/203
(Bhothidih)
|
3316008000NRG25110420240094429
|
11/04/2024
|
Ashwani
|
3316008WL001881
|
Ashwani
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792813
|
|
ASWANI SAHU SO TIRIT
|
BANK OF BARODA(606985)
|
|
90
|
ABHANPUR
|
CH-16-008-065-002/203
(Bhothidih)
|
3316008000NRG25110420240094430
|
11/04/2024
|
duleshwari
|
3316008WL001881
|
duleshwari
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792782
|
|
DULESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ABHANPUR
|
CH-16-008-065-002/204
(Bhothidih)
|
3316008000NRG25110420240094432
|
11/04/2024
|
Benu
|
3316008WL001881
|
Benu
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792928
|
|
BINU SAHU DO PUNIT R
|
BANK OF BARODA(606985)
|
|
92
|
ABHANPUR
|
CH-16-008-065-002/204
(Bhothidih)
|
3316008000NRG25110420240094431
|
11/04/2024
|
Lekhanbai
|
3316008WL001881
|
Lekhanbai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792929
|
|
PUNIT RAM SAHU S O B
|
BANK OF BARODA(606985)
|
|
93
|
ABHANPUR
|
CH-16-008-065-002/211
(Bhothidih)
|
3316008000NRG25110420240094434
|
11/04/2024
|
keesan Sahu
|
3316008WL001881
|
keesan Sahu
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792766
|
|
Mr. KISHANKUMAR SO BHUNESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
ABHANPUR
|
CH-16-008-065-002/211
(Bhothidih)
|
3316008000NRG25110420240094433
|
11/04/2024
|
Lalita
|
3316008WL001881
|
Lalita
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792848
|
|
LALITA SAHU WO BHUNE
|
BANK OF BARODA(606985)
|
|
95
|
ABHANPUR
|
CH-16-008-065-002/216
(Bhothidih)
|
3316008000NRG25110420240094436
|
11/04/2024
|
dhaneshwai
|
3316008WL001881
|
dhaneshwai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792861
|
|
DHANESHWARI SAHU WO
|
BANK OF BARODA(606985)
|
|
96
|
ABHANPUR
|
CH-16-008-065-002/216
(Bhothidih)
|
3316008000NRG25110420240094435
|
11/04/2024
|
ramaasra
|
3316008WL001881
|
ramaasra
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792920
|
|
RAMASRA SAHU SO NAND
|
BANK OF BARODA(606985)
|
|
97
|
ABHANPUR
|
CH-16-008-065-002/22-A
(Bhothidih)
|
3316008000NRG25110420240094437
|
11/04/2024
|
ramsila
|
3316008WL001881
|
ramsila
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792882
|
|
Mrs. RAMSHILA BAI NISHAD WO BHUVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
ABHANPUR
|
CH-16-008-065-002/220
(Bhothidih)
|
3316008000NRG25110420240094438
|
11/04/2024
|
ishwari
|
3316008WL001881
|
ishwari
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792854
|
|
ISHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ABHANPUR
|
CH-16-008-065-002/226
(Bhothidih)
|
3316008000NRG25110420240094439
|
11/04/2024
|
NIRMLA
|
3316008WL001881
|
NIRMLA
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792879
|
|
Mrs. NIRMLA SAHU WO MEGHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
ABHANPUR
|
CH-16-008-065-002/227
(Bhothidih)
|
3316008000NRG25110420240094440
|
11/04/2024
|
KANTI BAI
|
3316008WL001881
|
KANTI BAI
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792719
|
|
Mrs. KANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
ABHANPUR
|
CH-16-008-065-002/23
(Bhothidih)
|
3316008000NRG25110420240094442
|
11/04/2024
|
rambagas
|
3316008WL001881
|
rambagas
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792905
|
|
RAMBAGUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ABHANPUR
|
CH-16-008-065-002/23
(Bhothidih)
|
3316008000NRG25110420240094443
|
11/04/2024
|
rukhmani
|
3316008WL001881
|
rukhmani
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792872
|
|
Mrs. RUKHMANI NISHAD WO RAM BAGAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
ABHANPUR
|
CH-16-008-065-002/23
(Bhothidih)
|
3316008000NRG25110420240094444
|
11/04/2024
|
SANJAY KUMAR
|
3316008WL001881
|
SANJAY KUMAR
|
00093
|
CRGB0000111
|
320
|
320
|
Processed
|
24/04/2024
|
|
3267792718
|
|
SANJAY KUMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ABHANPUR
|
CH-16-008-065-002/24
(Bhothidih)
|
3316008000NRG25110420240094446
|
11/04/2024
|
khedin
|
3316008WL001881
|
khedin
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792917
|
|
KHEDIN BAI WO BUDHRA
|
BANK OF BARODA(606985)
|
|
105
|
ABHANPUR
|
CH-16-008-065-002/28
(Bhothidih)
|
3316008000NRG25110420240094447
|
11/04/2024
|
hemin
|
3316008WL001881
|
hemin
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792842
|
|
Mrs. HEMIN BAI SYADU WO TILAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
ABHANPUR
|
CH-16-008-065-002/30
(Bhothidih)
|
3316008000NRG25110420240094449
|
11/04/2024
|
DURGESH
|
3316008WL001881
|
DURGESH
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792758
|
|
DURGESH KUMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ABHANPUR
|
CH-16-008-065-002/30
(Bhothidih)
|
3316008000NRG25110420240094448
|
11/04/2024
|
Peman Bai
|
3316008WL001881
|
Peman Bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792964
|
|
Mrs. PEMAN BAI NISHAD WO PUSOTTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
ABHANPUR
|
CH-16-008-065-002/30
(Bhothidih)
|
3316008000NRG25110420240094450
|
11/04/2024
|
Sangeeta Nishad
|
3316008WL001881
|
Sangeeta Nishad
|
00093
|
CRGB0000111
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267792764
|
|
SANGEETA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ABHANPUR
|
CH-16-008-065-002/306
(Bhothidih)
|
3316008000NRG25110420240094453
|
11/04/2024
|
Roshani Nishad
|
3316008WL001881
|
Roshani Nishad
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792906
|
|
Mrs. ROSHANI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
ABHANPUR
|
CH-16-008-065-002/313
(Bhothidih)
|
3316008000NRG25110420240094454
|
11/04/2024
|
Mithlesh
|
3316008WL001881
|
Mithlesh
|
00093
|
CRGB0000111
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267792836
|
|
MITHLESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ABHANPUR
|
CH-16-008-065-002/314
(Bhothidih)
|
3316008000NRG25110420240094457
|
11/04/2024
|
Jhamin Sahu
|
3316008WL001881
|
Jhamin Sahu
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792725
|
|
JHAMIN SAHU WO MAHES
|
BANK OF BARODA(606985)
|
|
112
|
ABHANPUR
|
CH-16-008-065-002/314
(Bhothidih)
|
3316008000NRG25110420240094456
|
11/04/2024
|
Mahesh Sahu
|
3316008WL001881
|
Mahesh Sahu
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792830
|
|
MAHESH SAHU SO SUKHD
|
BANK OF BARODA(606985)
|
|
113
|
ABHANPUR
|
CH-16-008-065-002/32
(Bhothidih)
|
3316008000NRG25110420240094459
|
11/04/2024
|
Lakhan
|
3316008WL001881
|
Lakhan
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792846
|
|
Mr. LAKHAN LAL SAHU SO CHAIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
ABHANPUR
|
CH-16-008-065-002/32
(Bhothidih)
|
3316008000NRG25110420240094460
|
11/04/2024
|
Rambai
|
3316008WL001881
|
Rambai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792847
|
|
RAM BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ABHANPUR
|
CH-16-008-065-002/35
(Bhothidih)
|
3316008000NRG25110420240094462
|
11/04/2024
|
Fulbati
|
3316008WL001881
|
Fulbati
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792862
|
|
Mrs. FUL BATI YADAW WO PRAHLAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
ABHANPUR
|
CH-16-008-065-002/35
(Bhothidih)
|
3316008000NRG25110420240094464
|
11/04/2024
|
MAHETARIN
|
3316008WL001881
|
MAHETARIN
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792711
|
|
Mrs. MAHETRIN YADAV W/O UMEND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
ABHANPUR
|
CH-16-008-065-002/35
(Bhothidih)
|
3316008000NRG25110420240094463
|
11/04/2024
|
Umend
|
3316008WL001881
|
Umend
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792625
|
|
Mr. UMENDRA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
ABHANPUR
|
CH-16-008-065-002/36
(Bhothidih)
|
3316008000NRG25110420240094465
|
11/04/2024
|
Bodara Bai
|
3316008WL001881
|
Bodara Bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792927
|
|
Mrs. BODRA/TORAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
ABHANPUR
|
CH-16-008-065-002/37
(Bhothidih)
|
3316008000NRG25110420240094468
|
11/04/2024
|
Dileshwari Nishad
|
3316008WL001881
|
Dileshwari Nishad
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792784
|
|
DILESHWARI NISAD
|
UCO BANK(607066)
|
|
120
|
ABHANPUR
|
CH-16-008-065-002/37
(Bhothidih)
|
3316008000NRG25110420240094467
|
11/04/2024
|
narendra
|
3316008WL001881
|
narendra
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792627
|
|
NARENDRA KUMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ABHANPUR
|
CH-16-008-065-002/37
(Bhothidih)
|
3316008000NRG25110420240094466
|
11/04/2024
|
Parwati
|
3316008WL001881
|
Parwati
|
00093
|
CRGB0000111
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267792885
|
|
PARVATI NISHAD WO RA
|
BANK OF BARODA(606985)
|
|
122
|
ABHANPUR
|
CH-16-008-065-002/37-A
(Bhothidih)
|
3316008000NRG25110420240094469
|
11/04/2024
|
GANESHIYA
|
3316008WL001881
|
GANESHIYA
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792631
|
|
GANESHIYA NISHAD WOR
|
BANK OF BARODA(606985)
|
|
123
|
ABHANPUR
|
CH-16-008-065-002/37-A
(Bhothidih)
|
3316008000NRG25110420240094470
|
11/04/2024
|
RAJU
|
3316008WL001881
|
RAJU
|
00093
|
CRGB0000111
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267792903
|
|
RAJU RAM NISHAD SO R
|
BANK OF BARODA(606985)
|
|
124
|
ABHANPUR
|
CH-16-008-065-002/37-B
(Bhothidih)
|
3316008000NRG25110420240094471
|
11/04/2024
|
SARASVATI
|
3316008WL001881
|
SARASVATI
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792632
|
|
SARASWATI NISHAD WO
|
BANK OF BARODA(606985)
|
|
125
|
ABHANPUR
|
CH-16-008-065-002/40-A
(Bhothidih)
|
3316008000NRG25110420240094472
|
11/04/2024
|
OMESHWARI
|
3316008WL001881
|
OMESHWARI
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792761
|
|
OMESHWARI SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ABHANPUR
|
CH-16-008-065-002/40-B
(Bhothidih)
|
3316008000NRG25110420240094473
|
11/04/2024
|
BHAVNA
|
3316008WL001881
|
BHAVNA
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792783
|
|
BHAVNA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ABHANPUR
|
CH-16-008-065-002/41
(Bhothidih)
|
3316008000NRG25110420240094474
|
11/04/2024
|
seela bai
|
3316008WL001881
|
seela bai
|
00093
|
CRGB0000111
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267792843
|
|
Mrs. SHILA BAI SAHU WO BALDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
ABHANPUR
|
CH-16-008-065-002/42
(Bhothidih)
|
3316008000NRG25110420240094475
|
11/04/2024
|
devki
|
3316008WL001881
|
devki
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792722
|
|
Mrs. DEWKI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
ABHANPUR
|
CH-16-008-065-002/42
(Bhothidih)
|
3316008000NRG25110420240094476
|
11/04/2024
|
SOURABH
|
3316008WL001881
|
SOURABH
|
00093
|
CRGB0000111
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267792770
|
|
Mr. SOURABH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
ABHANPUR
|
CH-16-008-065-002/46
(Bhothidih)
|
3316008000NRG25110420240094478
|
11/04/2024
|
Duban Bai
|
3316008WL001881
|
Duban Bai
|
00093
|
CRGB0000111
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267792884
|
|
DUBAN BAI SAHU WO SI
|
BANK OF BARODA(606985)
|
|
131
|
ABHANPUR
|
CH-16-008-065-002/46
(Bhothidih)
|
3316008000NRG25110420240094477
|
11/04/2024
|
sudu
|
3316008WL001881
|
sudu
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792883
|
|
SIDHRAM SAHU SO JETH
|
BANK OF BARODA(606985)
|
|
132
|
ABHANPUR
|
CH-16-008-065-002/46-A
(Bhothidih)
|
3316008000NRG25110420240094479
|
11/04/2024
|
BHAGWAT
|
3316008WL001881
|
BHAGWAT
|
00093
|
CRGB0000111
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267792628
|
|
Mr. BHAGWAT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
ABHANPUR
|
CH-16-008-065-002/46-A
(Bhothidih)
|
3316008000NRG25110420240094480
|
11/04/2024
|
Neeta sahu
|
3316008WL001881
|
Neeta sahu
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792729
|
|
NEETA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ABHANPUR
|
CH-16-008-065-002/48
(Bhothidih)
|
3316008000NRG25110420240094482
|
11/04/2024
|
gudhibai
|
3316008WL001881
|
gudhibai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792728
|
|
Mrs. DEVKI BAI YADAV W/O SHATRUHAN YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
ABHANPUR
|
CH-16-008-065-002/48
(Bhothidih)
|
3316008000NRG25110420240094481
|
11/04/2024
|
Satruhan
|
3316008WL001881
|
Satruhan
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792597
|
|
Mr. SHATRUHAN YADAW SO BUDH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
ABHANPUR
|
CH-16-008-065-002/48-A
(Bhothidih)
|
3316008000NRG25110420240094483
|
11/04/2024
|
REKHA BAI
|
3316008WL001881
|
REKHA BAI
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792724
|
|
Miss. REKHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
ABHANPUR
|
CH-16-008-065-002/50
(Bhothidih)
|
3316008000NRG25110420240094485
|
11/04/2024
|
mangtin
|
3316008WL001881
|
mangtin
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792859
|
|
Mrs. MANGTIN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
ABHANPUR
|
CH-16-008-065-002/50
(Bhothidih)
|
3316008000NRG25110420240094484
|
11/04/2024
|
pachchuram
|
3316008WL001881
|
pachchuram
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792858
|
|
PANCHURAM NISHAD SO
|
BANK OF BARODA(606985)
|
|
139
|
ABHANPUR
|
CH-16-008-065-002/50
(Bhothidih)
|
3316008000NRG25110420240094486
|
11/04/2024
|
RUPESHWARI
|
3316008WL001881
|
RUPESHWARI
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792714
|
|
Mrs. ROOPESHVARI W/O DHIRAJ NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
ABHANPUR
|
CH-16-008-065-002/52
(Bhothidih)
|
3316008000NRG25110420240094488
|
11/04/2024
|
dashoda
|
3316008WL001881
|
dashoda
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792852
|
|
DASHODA BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
141
|
ABHANPUR
|
CH-16-008-065-002/52
(Bhothidih)
|
3316008000NRG25110420240094487
|
11/04/2024
|
gyanik
|
3316008WL001881
|
gyanik
|
00093
|
CRGB0000111
|
320
|
320
|
Processed
|
24/04/2024
|
|
3267792851
|
|
GYANIK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ABHANPUR
|
CH-16-008-065-002/53
(Bhothidih)
|
3316008000NRG25110420240094489
|
11/04/2024
|
Keju
|
3316008WL001881
|
Keju
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792850
|
|
KEJU RAM NISHAD SO R
|
BANK OF BARODA(606985)
|
|
143
|
ABHANPUR
|
CH-16-008-065-002/53
(Bhothidih)
|
3316008000NRG25110420240094490
|
11/04/2024
|
MOTIM
|
3316008WL001881
|
MOTIM
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792713
|
|
Mrs. MOTIM NISHAD W O BHOJRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
ABHANPUR
|
CH-16-008-065-002/56
(Bhothidih)
|
3316008000NRG25110420240094492
|
11/04/2024
|
ahiliya bai
|
3316008WL001881
|
ahiliya bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792821
|
|
Mrs. AHILYA BAI SAHU WO RAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
ABHANPUR
|
CH-16-008-065-002/56
(Bhothidih)
|
3316008000NRG25110420240094493
|
11/04/2024
|
kamalnarayan
|
3316008WL001881
|
kamalnarayan
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792869
|
|
KAMAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ABHANPUR
|
CH-16-008-065-002/56
(Bhothidih)
|
3316008000NRG25110420240094494
|
11/04/2024
|
lacxvantin
|
3316008WL001881
|
lacxvantin
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792616
|
|
LACHHANTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ABHANPUR
|
CH-16-008-065-002/56
(Bhothidih)
|
3316008000NRG25110420240094491
|
11/04/2024
|
rama
|
3316008WL001881
|
rama
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792868
|
|
Mr. RAMA SAHU SO SALIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
ABHANPUR
|
CH-16-008-065-002/62
(Bhothidih)
|
3316008000NRG25110420240094495
|
11/04/2024
|
chandshekhar
|
3316008WL001881
|
chandshekhar
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792965
|
|
CHANDRASEKHAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ABHANPUR
|
CH-16-008-065-002/62
(Bhothidih)
|
3316008000NRG25110420240094496
|
11/04/2024
|
kumari
|
3316008WL001881
|
kumari
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792892
|
|
Mrs. KUMARI NISHAD WO CHANDRA SHE.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
ABHANPUR
|
CH-16-008-065-002/63-B
(Bhothidih)
|
3316008000NRG25110420240094497
|
11/04/2024
|
CHANDRAHAS
|
3316008WL001881
|
CHANDRAHAS
|
00093
|
CRGB0000111
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267792904
|
|
CHANDRAHAS SAHU SO C
|
BANK OF BARODA(606985)
|
|
151
|
ABHANPUR
|
CH-16-008-065-002/63-B
(Bhothidih)
|
3316008000NRG25110420240094498
|
11/04/2024
|
PRITI
|
3316008WL001881
|
PRITI
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792723
|
|
PRITI SAHU WO CHANDR
|
BANK OF BARODA(606985)
|
|
152
|
ABHANPUR
|
CH-16-008-065-002/66-A
(Bhothidih)
|
3316008000NRG25110420240094499
|
11/04/2024
|
TIKESHWARI
|
3316008WL001881
|
TIKESHWARI
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792759
|
|
Mrs. TIKESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
ABHANPUR
|
CH-16-008-065-002/7
(Bhothidih)
|
3316008000NRG25110420240094500
|
11/04/2024
|
Bharat
|
3316008WL001881
|
Bharat
|
00093
|
CRGB0000111
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267792810
|
|
BHARAT NISHAD S O RA
|
BANK OF BARODA(606985)
|
|
154
|
ABHANPUR
|
CH-16-008-065-002/7
(Bhothidih)
|
3316008000NRG25110420240094501
|
11/04/2024
|
Dashoda
|
3316008WL001881
|
Dashoda
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792809
|
|
DASHODA BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
155
|
ABHANPUR
|
CH-16-008-065-002/7
(Bhothidih)
|
3316008000NRG25110420240094502
|
11/04/2024
|
Rameshwar nishad
|
3316008WL001881
|
Rameshwar nishad
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792757
|
|
Mr. RAMESHWAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
ABHANPUR
|
CH-16-008-065-002/75
(Bhothidih)
|
3316008000NRG25110420240094504
|
11/04/2024
|
basant
|
3316008WL001881
|
basant
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792886
|
|
Mr. BASANT YADAW SO PADUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
ABHANPUR
|
CH-16-008-065-002/75
(Bhothidih)
|
3316008000NRG25110420240094505
|
11/04/2024
|
nirshabai
|
3316008WL001881
|
nirshabai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792887
|
|
Mrs. NIRASHA BAI YADAW WO BASANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
ABHANPUR
|
CH-16-008-065-002/75
(Bhothidih)
|
3316008000NRG25110420240094506
|
11/04/2024
|
Purnima Yadav
|
3316008WL001881
|
Purnima Yadav
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792765
|
|
Mrs. PURNIMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
ABHANPUR
|
CH-16-008-065-002/78
(Bhothidih)
|
3316008000NRG25110420240094508
|
11/04/2024
|
kiran
|
3316008WL001881
|
kiran
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792760
|
|
Mrs. KIRAN VISHVKARMA W/O MANOHAR LAL L
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
ABHANPUR
|
CH-16-008-065-002/78
(Bhothidih)
|
3316008000NRG25110420240094507
|
11/04/2024
|
Rambai
|
3316008WL001881
|
Rambai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792922
|
|
Mrs. RAM BAI VISHWAKARMA WO MANNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
ABHANPUR
|
CH-16-008-065-002/79-B
(Bhothidih)
|
3316008000NRG25110420240094510
|
11/04/2024
|
kachra
|
3316008WL001881
|
kachra
|
00093
|
CRGB0000111
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267792888
|
|
Mrs. KACHARA BAI SAHU WO SUDARSHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
ABHANPUR
|
CH-16-008-065-002/79-B
(Bhothidih)
|
3316008000NRG25110420240094509
|
11/04/2024
|
sudarsan
|
3316008WL001881
|
sudarsan
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792841
|
|
SUDARSHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ABHANPUR
|
CH-16-008-065-002/80
(Bhothidih)
|
3316008000NRG25110420240094511
|
11/04/2024
|
Vidhaya Bai
|
3316008WL001881
|
Vidhaya Bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792870
|
|
VIDYA SAHU WO BHUSHA
|
BANK OF BARODA(606985)
|
|
164
|
ABHANPUR
|
CH-16-008-065-002/81
(Bhothidih)
|
3316008000NRG25110420240094513
|
11/04/2024
|
Dharmin
|
3316008WL001881
|
Dharmin
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792881
|
|
DHARMIN SAHU WO MOHA
|
BANK OF BARODA(606985)
|
|
165
|
ABHANPUR
|
CH-16-008-065-002/81
(Bhothidih)
|
3316008000NRG25110420240094512
|
11/04/2024
|
Mohan
|
3316008WL001881
|
Mohan
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792880
|
|
MOHAN SAHU SO MEGHNA
|
BANK OF BARODA(606985)
|
|
166
|
ABHANPUR
|
CH-16-008-065-002/88-A
(Bhothidih)
|
3316008000NRG25110420240094516
|
11/04/2024
|
dineshwari
|
3316008WL001881
|
dineshwari
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792767
|
|
Miss. DINESHWARI DO ITWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
ABHANPUR
|
CH-16-008-065-002/88-A
(Bhothidih)
|
3316008000NRG25110420240094515
|
11/04/2024
|
Indaram Nishad
|
3316008WL001881
|
Indaram Nishad
|
00093
|
CRGB0000111
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267792768
|
|
Mr. INDRAM NISHAD S/O RAMGULAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
ABHANPUR
|
CH-16-008-065-002/88-A
(Bhothidih)
|
3316008000NRG25110420240094514
|
11/04/2024
|
SHIYAM BAI
|
3316008WL001881
|
SHIYAM BAI
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792918
|
|
Mrs. SHYAM BAI NISHAD WO ITWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
ABHANPUR
|
CH-16-008-065-002/90
(Bhothidih)
|
3316008000NRG25110420240094519
|
11/04/2024
|
Devprakash
|
3316008WL001881
|
Devprakash
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792763
|
|
Mr. DEVPRAKASH VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
ABHANPUR
|
CH-16-008-065-002/90
(Bhothidih)
|
3316008000NRG25110420240094518
|
11/04/2024
|
radhiya bai
|
3316008WL001881
|
radhiya bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792921
|
|
Mrs. RADHIYA BAI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
ABHANPUR
|
CH-16-008-065-002/90
(Bhothidih)
|
3316008000NRG25110420240094517
|
11/04/2024
|
ramcharan
|
3316008WL001881
|
ramcharan
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792598
|
|
Mr. RAM CHARAN VISHWKARMA SO MANNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
ABHANPUR
|
CH-16-008-065-002/91
(Bhothidih)
|
3316008000NRG25110420240094522
|
11/04/2024
|
harishankar
|
3316008WL001881
|
harishankar
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792908
|
|
HARICHAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ABHANPUR
|
CH-16-008-065-002/91
(Bhothidih)
|
3316008000NRG25110420240094521
|
11/04/2024
|
kalindri
|
3316008WL001881
|
kalindri
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792877
|
|
Mrs. KALINDRI YADAW WO KUNJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
ABHANPUR
|
CH-16-008-065-002/91
(Bhothidih)
|
3316008000NRG25110420240094520
|
11/04/2024
|
kunju
|
3316008WL001881
|
kunju
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792899
|
|
Mr. KUNJU RAM YADAW SO BISOUHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
ABHANPUR
|
CH-16-008-065-002/91
(Bhothidih)
|
3316008000NRG25110420240094523
|
11/04/2024
|
laxmi
|
3316008WL001881
|
laxmi
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792762
|
|
Mrs. LAXMI BAI W/O HARICHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
ABHANPUR
|
CH-16-008-065-002/96
(Bhothidih)
|
3316008000NRG25110420240094524
|
11/04/2024
|
Bhagwani
|
3316008WL001881
|
Bhagwani
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792900
|
|
Mr. BHAGWANI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
177
|
ABHANPUR
|
CH-16-008-065-002/96
(Bhothidih)
|
3316008000NRG25110420240094525
|
11/04/2024
|
Jhamin Bai
|
3316008WL001881
|
Jhamin Bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792891
|
|
Mrs. JHAMIN BAI SAHU WO BHAGWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
ABHANPUR
|
CH-16-008-065-002/97
(Bhothidih)
|
3316008000NRG25110420240094527
|
11/04/2024
|
bodhani
|
3316008WL001881
|
bodhani
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792634
|
|
BODHNI BAI NISHAD DO
|
BANK OF BARODA(606985)
|
|
179
|
ABHANPUR
|
CH-16-008-065-002/97
(Bhothidih)
|
3316008000NRG25110420240094526
|
11/04/2024
|
malik
|
3316008WL001881
|
malik
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792853
|
|
MALIK RAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ABHANPUR
|
CH-16-008-065-002/97
(Bhothidih)
|
3316008000NRG25110420240094528
|
11/04/2024
|
shyam bai
|
3316008WL001881
|
shyam bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792902
|
|
Mrs. SHYAM BAI NISHAD WO MALIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
ABHANPUR
|
CH-16-008-065-002/98
(Bhothidih)
|
3316008000NRG25110420240094529
|
11/04/2024
|
Kunti Bai
|
3316008WL001881
|
Kunti Bai
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792934
|
|
Mrs. KUNTI BAI SAHU WO PURSOTTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126560
|
126560
|
|
|
|
|
|
|
|
|
182
|
ABHANPUR
|
CH-16-008-025-001/489
(Tokaro)
|
3316008000NRG25110420240095089
|
11/04/2024
|
Shima
|
3316008WL001887
|
Shima
|
00176
|
IDIB000A172
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792756
|
|
SEEMA D O PAPU BANJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
183
|
ABHANPUR
|
CH-16-008-025-001/290-A
(Tokaro)
|
3316008000NRG25110420240095037
|
11/04/2024
|
Nita
|
3316008WL001887
|
Nita
|
00354
|
PUNB0165720
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267792674
|
|
MRS NITA KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
184
|
ABHANPUR
|
CH-16-008-025-001/106
(Tokaro)
|
3316008000NRG25110420240094931
|
11/04/2024
|
Rukhmani
|
3316008WL001887
|
Rukhmani
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792939
|
|
MRS RUKHMANI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
ABHANPUR
|
CH-16-008-025-001/106-A
(Tokaro)
|
3316008000NRG25110420240094932
|
11/04/2024
|
Sohadri
|
3316008WL001887
|
Sohadri
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792949
|
|
SAUHADRI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ABHANPUR
|
CH-16-008-025-001/106-A
(Tokaro)
|
3316008000NRG25110420240094933
|
11/04/2024
|
Yogeshwari
|
3316008WL001887
|
Yogeshwari
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792568
|
|
YOGESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ABHANPUR
|
CH-16-008-025-001/109
(Tokaro)
|
3316008000NRG25110420240094934
|
11/04/2024
|
Gaindibai
|
3316008WL001887
|
Gaindibai
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792946
|
|
Mrs. GAINDI SAHU
|
INDIAN BANK(607105)
|
|
188
|
ABHANPUR
|
CH-16-008-025-001/110-A
(Tokaro)
|
3316008000NRG25110420240094936
|
11/04/2024
|
Nemin Bai Sahu
|
3316008WL001887
|
Nemin Bai Sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792936
|
|
NEMIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
ABHANPUR
|
CH-16-008-025-001/110-A
(Tokaro)
|
3316008000NRG25110420240094935
|
11/04/2024
|
Tikeshwar Sahu
|
3316008WL001887
|
Tikeshwar Sahu
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267792944
|
|
TIKESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
ABHANPUR
|
CH-16-008-025-001/115
(Tokaro)
|
3316008000NRG25110420240094937
|
11/04/2024
|
meenabai
|
3316008WL001887
|
meenabai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792644
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
ABHANPUR
|
CH-16-008-025-001/119-A
(Tokaro)
|
3316008000NRG25110420240094938
|
11/04/2024
|
Mamta sahu
|
3316008WL001887
|
Mamta sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792799
|
|
MAMTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
ABHANPUR
|
CH-16-008-025-001/123
(Tokaro)
|
3316008000NRG25110420240094941
|
11/04/2024
|
Dameshwari
|
3316008WL001887
|
Dameshwari
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792755
|
|
DAAMESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
ABHANPUR
|
CH-16-008-025-001/123
(Tokaro)
|
3316008000NRG25110420240094940
|
11/04/2024
|
damni
|
3316008WL001887
|
damni
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792653
|
|
DAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
ABHANPUR
|
CH-16-008-025-001/123
(Tokaro)
|
3316008000NRG25110420240094939
|
11/04/2024
|
Lalita
|
3316008WL001887
|
Lalita
|
00354
|
PUNB0611500
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267792652
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ABHANPUR
|
CH-16-008-025-001/125
(Tokaro)
|
3316008000NRG25110420240094942
|
11/04/2024
|
Laxminath Sahu
|
3316008WL001887
|
Laxminath Sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792643
|
|
LAXMI NATH AND SHANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
ABHANPUR
|
CH-16-008-025-001/125
(Tokaro)
|
3316008000NRG25110420240094943
|
11/04/2024
|
Shanti Bai
|
3316008WL001887
|
Shanti Bai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792569
|
|
Mrs. SHANTI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
197
|
ABHANPUR
|
CH-16-008-025-001/127
(Tokaro)
|
3316008000NRG25110420240094944
|
11/04/2024
|
Anshu Sahu
|
3316008WL001887
|
Anshu Sahu
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792945
|
|
ANSHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
ABHANPUR
|
CH-16-008-025-001/129
(Tokaro)
|
3316008000NRG25110420240094945
|
11/04/2024
|
premlal
|
3316008WL001887
|
premlal
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792656
|
|
PREMLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
ABHANPUR
|
CH-16-008-025-001/129
(Tokaro)
|
3316008000NRG25110420240094946
|
11/04/2024
|
surja
|
3316008WL001887
|
surja
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792709
|
|
SURJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
ABHANPUR
|
CH-16-008-025-001/131
(Tokaro)
|
3316008000NRG25110420240094947
|
11/04/2024
|
tulsi
|
3316008WL001887
|
tulsi
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267792657
|
|
TULSI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
ABHANPUR
|
CH-16-008-025-001/131
(Tokaro)
|
3316008000NRG25110420240094948
|
11/04/2024
|
Usha Bai
|
3316008WL001887
|
Usha Bai
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267792668
|
|
USHA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ABHANPUR
|
CH-16-008-025-001/135
(Tokaro)
|
3316008000NRG25110420240094950
|
11/04/2024
|
rajkumari
|
3316008WL001887
|
rajkumari
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792750
|
|
RAJKUMARI
|
IDBI BANK(607095)
|
|
203
|
ABHANPUR
|
CH-16-008-025-001/136
(Tokaro)
|
3316008000NRG25110420240094953
|
11/04/2024
|
Gita Yadav
|
3316008WL001887
|
Gita Yadav
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792720
|
|
GITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
ABHANPUR
|
CH-16-008-025-001/136
(Tokaro)
|
3316008000NRG25110420240094952
|
11/04/2024
|
Mongra
|
3316008WL001887
|
Mongra
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267792943
|
|
MONGRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
ABHANPUR
|
CH-16-008-025-001/136-A
(Tokaro)
|
3316008000NRG25110420240094955
|
11/04/2024
|
Geeta Bai
|
3316008WL001887
|
Geeta Bai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792642
|
|
GEETA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
ABHANPUR
|
CH-16-008-025-001/136-A
(Tokaro)
|
3316008000NRG25110420240094954
|
11/04/2024
|
Vishnu Yadav
|
3316008WL001887
|
Vishnu Yadav
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792641
|
|
VISHNU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
ABHANPUR
|
CH-16-008-025-001/138
(Tokaro)
|
3316008000NRG25110420240094956
|
11/04/2024
|
Shobharam
|
3316008WL001887
|
Shobharam
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267792679
|
|
SHOBHA RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
ABHANPUR
|
CH-16-008-025-001/139
(Tokaro)
|
3316008000NRG25110420240094958
|
11/04/2024
|
Belasha Sahu
|
3316008WL001887
|
Belasha Sahu
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267792963
|
|
BELASA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
ABHANPUR
|
CH-16-008-025-001/139
(Tokaro)
|
3316008000NRG25110420240094957
|
11/04/2024
|
Ishwar Lal Sahu
|
3316008WL001887
|
Ishwar Lal Sahu
|
00354
|
PUNB0611500
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267792564
|
|
ISHWAR LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
ABHANPUR
|
CH-16-008-025-001/14
(Tokaro)
|
3316008000NRG25110420240094959
|
11/04/2024
|
dev kunwar
|
3316008WL001887
|
dev kunwar
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267792650
|
|
ISHWAR LAL SAHU SO ALAKH
|
UNION BANK OF INDIA(508500)
|
|
211
|
ABHANPUR
|
CH-16-008-025-001/141
(Tokaro)
|
3316008000NRG25110420240094960
|
11/04/2024
|
Sonai Bai
|
3316008WL001887
|
Sonai Bai
|
00354
|
PUNB0611500
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267792952
|
|
SONAI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
ABHANPUR
|
CH-16-008-025-001/144
(Tokaro)
|
3316008000NRG25110420240094961
|
11/04/2024
|
Lata Bai
|
3316008WL001887
|
Lata Bai
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792971
|
|
LATA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
ABHANPUR
|
CH-16-008-025-001/15
(Tokaro)
|
3316008000NRG25110420240094962
|
11/04/2024
|
Rameshwari
|
3316008WL001887
|
Rameshwari
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792937
|
|
RAMESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
ABHANPUR
|
CH-16-008-025-001/153
(Tokaro)
|
3316008000NRG25110420240094963
|
11/04/2024
|
Gauri Bai Sahu
|
3316008WL001887
|
Gauri Bai Sahu
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792957
|
|
GAURI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
ABHANPUR
|
CH-16-008-025-001/155-A
(Tokaro)
|
3316008000NRG25110420240094964
|
11/04/2024
|
Khemeshwari Sahu
|
3316008WL001887
|
Khemeshwari Sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792638
|
|
KHEMESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
ABHANPUR
|
CH-16-008-025-001/155-B
(Tokaro)
|
3316008000NRG25110420240094965
|
11/04/2024
|
Yashoda
|
3316008WL001887
|
Yashoda
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792741
|
|
YASHODA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
ABHANPUR
|
CH-16-008-025-001/156
(Tokaro)
|
3316008000NRG25110420240094967
|
11/04/2024
|
kanti bai
|
3316008WL001887
|
kanti bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267792977
|
|
Mrs. KANTI BAI SAHU W/O MAKHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
ABHANPUR
|
CH-16-008-025-001/156
(Tokaro)
|
3316008000NRG25110420240094966
|
11/04/2024
|
Makhan Lal Sahu
|
3316008WL001887
|
Makhan Lal Sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792570
|
|
Mr. MAKHAN LAL SAHU S/O RAJAU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
ABHANPUR
|
CH-16-008-025-001/16
(Tokaro)
|
3316008000NRG25110420240094970
|
11/04/2024
|
indira bai
|
3316008WL001887
|
indira bai
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267792947
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
ABHANPUR
|
CH-16-008-025-001/16
(Tokaro)
|
3316008000NRG25110420240094969
|
11/04/2024
|
Moti Ram Yadav
|
3316008WL001887
|
Moti Ram Yadav
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792563
|
|
MOTI RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
ABHANPUR
|
CH-16-008-025-001/17
(Tokaro)
|
3316008000NRG25110420240094971
|
11/04/2024
|
Sarswati
|
3316008WL001887
|
Sarswati
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267792737
|
|
SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
ABHANPUR
|
CH-16-008-025-001/171
(Tokaro)
|
3316008000NRG25110420240094972
|
11/04/2024
|
Baisakhin Bai
|
3316008WL001887
|
Baisakhin Bai
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267792699
|
|
BAISAKHIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
ABHANPUR
|
CH-16-008-025-001/173
(Tokaro)
|
3316008000NRG25110420240094973
|
11/04/2024
|
Leela Bai
|
3316008WL001887
|
Leela Bai
|
00354
|
PUNB0611500
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267792976
|
|
Mrs. LILA BAI SAHU W/O NAROTTAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
ABHANPUR
|
CH-16-008-025-001/175
(Tokaro)
|
3316008000NRG25110420240094974
|
11/04/2024
|
Dhaneshwari Dhruw
|
3316008WL001887
|
Dhaneshwari Dhruw
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267792839
|
|
DHANESHWARI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
ABHANPUR
|
CH-16-008-025-001/175-A
(Tokaro)
|
3316008000NRG25110420240094977
|
11/04/2024
|
Vikas Dhruw
|
3316008WL001887
|
Vikas Dhruw
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267792787
|
|
VIKAS DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
ABHANPUR
|
CH-16-008-025-001/175-A
(Tokaro)
|
3316008000NRG25110420240094976
|
11/04/2024
|
Yogeshwari
|
3316008WL001887
|
Yogeshwari
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792742
|
|
YOUGESHWARI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
ABHANPUR
|
CH-16-008-025-001/177
(Tokaro)
|
3316008000NRG25110420240094978
|
11/04/2024
|
Suniti bai
|
3316008WL001887
|
Suniti bai
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792772
|
|
SUNITI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
ABHANPUR
|
CH-16-008-025-001/184
(Tokaro)
|
3316008000NRG25110420240094979
|
11/04/2024
|
Sukaro Bai Sahu
|
3316008WL001887
|
Sukaro Bai Sahu
|
00354
|
PUNB0611500
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267792775
|
|
SUKARO BAI SAHU W/O SONU RAM SAHU
|
BANK OF INDIA(508505)
|
|
229
|
ABHANPUR
|
CH-16-008-025-001/184-A
(Tokaro)
|
3316008000NRG25110420240094980
|
11/04/2024
|
Nandani Sahu
|
3316008WL001887
|
Nandani Sahu
|
00354
|
PUNB0611500
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267792961
|
|
NANDANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
ABHANPUR
|
CH-16-008-025-001/186
(Tokaro)
|
3316008000NRG25110420240094981
|
11/04/2024
|
Deva Ram
|
3316008WL001887
|
Deva Ram
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792561
|
|
Mr. DEVARAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
231
|
ABHANPUR
|
CH-16-008-025-001/186
(Tokaro)
|
3316008000NRG25110420240094982
|
11/04/2024
|
Janki
|
3316008WL001887
|
Janki
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792560
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
ABHANPUR
|
CH-16-008-025-001/187-A
(Tokaro)
|
3316008000NRG25110420240094983
|
11/04/2024
|
Pushpa kurre
|
3316008WL001887
|
Pushpa kurre
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792680
|
|
PUSHPA KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
ABHANPUR
|
CH-16-008-025-001/198
(Tokaro)
|
3316008000NRG25110420240094986
|
11/04/2024
|
Bharat Lal
|
3316008WL001887
|
Bharat Lal
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792692
|
|
BHARAT LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
ABHANPUR
|
CH-16-008-025-001/198
(Tokaro)
|
3316008000NRG25110420240094987
|
11/04/2024
|
Gita Bai
|
3316008WL001887
|
Gita Bai
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792673
|
|
GITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
ABHANPUR
|
CH-16-008-025-001/199
(Tokaro)
|
3316008000NRG25110420240094988
|
11/04/2024
|
Sukaro Bai
|
3316008WL001887
|
Sukaro Bai
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792662
|
|
Mrs. SUKARO SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
236
|
ABHANPUR
|
CH-16-008-025-001/199-A
(Tokaro)
|
3316008000NRG25110420240094990
|
11/04/2024
|
Kumari
|
3316008WL001887
|
Kumari
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792665
|
|
KUMARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
ABHANPUR
|
CH-16-008-025-001/199-A
(Tokaro)
|
3316008000NRG25110420240094989
|
11/04/2024
|
Ush kumar
|
3316008WL001887
|
Ush kumar
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792704
|
|
USH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
ABHANPUR
|
CH-16-008-025-001/201
(Tokaro)
|
3316008000NRG25110420240094991
|
11/04/2024
|
Fagani
|
3316008WL001887
|
Fagani
|
00354
|
PUNB0611500
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267792951
|
|
FAGANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
ABHANPUR
|
CH-16-008-025-001/201-A
(Tokaro)
|
3316008000NRG25110420240094992
|
11/04/2024
|
Rewat
|
3316008WL001887
|
Rewat
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792654
|
|
Mr. REVATRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
240
|
ABHANPUR
|
CH-16-008-025-001/201-A
(Tokaro)
|
3316008000NRG25110420240094993
|
11/04/2024
|
Sewati
|
3316008WL001887
|
Sewati
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792655
|
|
SEVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
ABHANPUR
|
CH-16-008-025-001/202
(Tokaro)
|
3316008000NRG25110420240094994
|
11/04/2024
|
Basan
|
3316008WL001887
|
Basan
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792956
|
|
BAASAN BAAI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
ABHANPUR
|
CH-16-008-025-001/203
(Tokaro)
|
3316008000NRG25110420240094996
|
11/04/2024
|
Dhanmat
|
3316008WL001887
|
Dhanmat
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267792558
|
|
DHANMAT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
ABHANPUR
|
CH-16-008-025-001/203
(Tokaro)
|
3316008000NRG25110420240094995
|
11/04/2024
|
Visal
|
3316008WL001887
|
Visal
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267792559
|
|
BISAL RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
ABHANPUR
|
CH-16-008-025-001/204
(Tokaro)
|
3316008000NRG25110420240094997
|
11/04/2024
|
kamleshwari
|
3316008WL001887
|
kamleshwari
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267792948
|
|
KAMALESHWARI SAHU WO HORILAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
ABHANPUR
|
CH-16-008-025-001/204-A
(Tokaro)
|
3316008000NRG25110420240094999
|
11/04/2024
|
Khomeshwari Sahu
|
3316008WL001887
|
Khomeshwari Sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792602
|
|
Miss. KHUMESHWARI SAHU D/O SHRI SALIK R
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
ABHANPUR
|
CH-16-008-025-001/204-A
(Tokaro)
|
3316008000NRG25110420240094998
|
11/04/2024
|
Vedvyas
|
3316008WL001887
|
Vedvyas
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792706
|
|
VEDVYASA
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
ABHANPUR
|
CH-16-008-025-001/205
(Tokaro)
|
3316008000NRG25110420240095001
|
11/04/2024
|
Ombai
|
3316008WL001887
|
Ombai
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267792637
|
|
OM BAI SAHU WO SHRI
|
BANK OF BARODA(606985)
|
|
248
|
ABHANPUR
|
CH-16-008-025-001/205
(Tokaro)
|
3316008000NRG25110420240095000
|
11/04/2024
|
Pyarelal
|
3316008WL001887
|
Pyarelal
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267792645
|
|
PYARE LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
ABHANPUR
|
CH-16-008-025-001/215
(Tokaro)
|
3316008000NRG25110420240095002
|
11/04/2024
|
Kesari Bai
|
3316008WL001887
|
Kesari Bai
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267792567
|
|
KESARI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
ABHANPUR
|
CH-16-008-025-001/215-A
(Tokaro)
|
3316008000NRG25110420240095004
|
11/04/2024
|
Durga Sahu
|
3316008WL001887
|
Durga Sahu
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267792700
|
|
DURGA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
ABHANPUR
|
CH-16-008-025-001/215-B
(Tokaro)
|
3316008000NRG25110420240095006
|
11/04/2024
|
Bhojbai
|
3316008WL001887
|
Bhojbai
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267792697
|
|
BHOJ BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
ABHANPUR
|
CH-16-008-025-001/215-B
(Tokaro)
|
3316008000NRG25110420240095005
|
11/04/2024
|
Veshkumar Sahu
|
3316008WL001887
|
Veshkumar Sahu
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267792698
|
|
VESHKUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
ABHANPUR
|
CH-16-008-025-001/217
(Tokaro)
|
3316008000NRG25110420240095007
|
11/04/2024
|
Lakhan sahu
|
3316008WL001887
|
Lakhan sahu
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267792958
|
|
LAKHANLAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
ABHANPUR
|
CH-16-008-025-001/217
(Tokaro)
|
3316008000NRG25110420240095008
|
11/04/2024
|
Rohini
|
3316008WL001887
|
Rohini
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267792959
|
|
ROHANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
ABHANPUR
|
CH-16-008-025-001/218-A
(Tokaro)
|
3316008000NRG25110420240095009
|
11/04/2024
|
Keshar
|
3316008WL001887
|
Keshar
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267792960
|
|
KESHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
ABHANPUR
|
CH-16-008-025-001/227
(Tokaro)
|
3316008000NRG25110420240095010
|
11/04/2024
|
Sati
|
3316008WL001887
|
Sati
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792663
|
|
SATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
ABHANPUR
|
CH-16-008-025-001/234-B
(Tokaro)
|
3316008000NRG25110420240095011
|
11/04/2024
|
LOBHE
|
3316008WL001887
|
LOBHE
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792779
|
|
LOBHE RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
ABHANPUR
|
CH-16-008-025-001/236
(Tokaro)
|
3316008000NRG25110420240095012
|
11/04/2024
|
Chandrashekhar
|
3316008WL001887
|
Chandrashekhar
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792735
|
|
CHANDRSHEKHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
ABHANPUR
|
CH-16-008-025-001/236-A
(Tokaro)
|
3316008000NRG25110420240095013
|
11/04/2024
|
Bishakha
|
3316008WL001887
|
Bishakha
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792672
|
|
BISHAKHA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
ABHANPUR
|
CH-16-008-025-001/240-A
(Tokaro)
|
3316008000NRG25110420240095015
|
11/04/2024
|
Baisakhin Bai
|
3316008WL001887
|
Baisakhin Bai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792678
|
|
Mrs. BAISAKHIN SAHU
|
INDIAN BANK(607105)
|
|
261
|
ABHANPUR
|
CH-16-008-025-001/240-A
(Tokaro)
|
3316008000NRG25110420240095014
|
11/04/2024
|
Shyamlal Sahu
|
3316008WL001887
|
Shyamlal Sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792693
|
|
SHYAMLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
ABHANPUR
|
CH-16-008-025-001/242
(Tokaro)
|
3316008000NRG25110420240095017
|
11/04/2024
|
Dayalu
|
3316008WL001887
|
Dayalu
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267792695
|
|
Mr. DAYALU RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
263
|
ABHANPUR
|
CH-16-008-025-001/242
(Tokaro)
|
3316008000NRG25110420240095016
|
11/04/2024
|
Ramkumari
|
3316008WL001887
|
Ramkumari
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267792677
|
|
RAMKUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
ABHANPUR
|
CH-16-008-025-001/247
(Tokaro)
|
3316008000NRG25110420240095018
|
11/04/2024
|
Chandrika
|
3316008WL001887
|
Chandrika
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792688
|
|
CHANDRIKA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
ABHANPUR
|
CH-16-008-025-001/247
(Tokaro)
|
3316008000NRG25110420240095019
|
11/04/2024
|
Shyam Bati
|
3316008WL001887
|
Shyam Bati
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792687
|
|
SHYAMBATHI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
ABHANPUR
|
CH-16-008-025-001/247-A
(Tokaro)
|
3316008000NRG25110420240095020
|
11/04/2024
|
Jiteshwari
|
3316008WL001887
|
Jiteshwari
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792694
|
|
JITESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
ABHANPUR
|
CH-16-008-025-001/25
(Tokaro)
|
3316008000NRG25110420240095022
|
11/04/2024
|
Asha Sahu
|
3316008WL001887
|
Asha Sahu
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267792789
|
|
AASHA SAHU D/O BABU LAL SAHU
|
BANK OF INDIA(508505)
|
|
268
|
ABHANPUR
|
CH-16-008-025-001/25
(Tokaro)
|
3316008000NRG25110420240095021
|
11/04/2024
|
Champa Bai
|
3316008WL001887
|
Champa Bai
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792973
|
|
CHAMPA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
ABHANPUR
|
CH-16-008-025-001/257
(Tokaro)
|
3316008000NRG25110420240095024
|
11/04/2024
|
Pratima
|
3316008WL001887
|
Pratima
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792670
|
|
PRATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
ABHANPUR
|
CH-16-008-025-001/257
(Tokaro)
|
3316008000NRG25110420240095023
|
11/04/2024
|
Santram Yadav
|
3316008WL001887
|
Santram Yadav
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792691
|
|
SANTRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
ABHANPUR
|
CH-16-008-025-001/258
(Tokaro)
|
3316008000NRG25110420240095025
|
11/04/2024
|
roshan lal
|
3316008WL001887
|
roshan lal
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267792682
|
|
ROSHANLAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
ABHANPUR
|
CH-16-008-025-001/258
(Tokaro)
|
3316008000NRG25110420240095026
|
11/04/2024
|
uttara bai
|
3316008WL001887
|
uttara bai
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267792733
|
|
UTTARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
ABHANPUR
|
CH-16-008-025-001/26
(Tokaro)
|
3316008000NRG25110420240095027
|
11/04/2024
|
bhagvati yadav
|
3316008WL001887
|
bhagvati yadav
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267792576
|
|
BHAGVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
ABHANPUR
|
CH-16-008-025-001/265
(Tokaro)
|
3316008000NRG25110420240095028
|
11/04/2024
|
Radha Bai
|
3316008WL001887
|
Radha Bai
|
00354
|
PUNB0611500
|
1260
|
1260
|
Rejected
|
24/04/2024
|
|
3267792669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
ABHANPUR
|
CH-16-008-025-001/265-B
(Tokaro)
|
3316008000NRG25110420240095029
|
11/04/2024
|
Santosh
|
3316008WL001887
|
Santosh
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267792734
|
|
SANTOSH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
ABHANPUR
|
CH-16-008-025-001/268
(Tokaro)
|
3316008000NRG25110420240095030
|
11/04/2024
|
Dhaneshwari
|
3316008WL001887
|
Dhaneshwari
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792562
|
|
DHANESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
ABHANPUR
|
CH-16-008-025-001/278
(Tokaro)
|
3316008000NRG25110420240095031
|
11/04/2024
|
Amarika Bai
|
3316008WL001887
|
Amarika Bai
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792675
|
|
MRS AMRIKA KURRE
|
STATE BANK OF INDIA(508548)
|
|
278
|
ABHANPUR
|
CH-16-008-025-001/280
(Tokaro)
|
3316008000NRG25110420240095032
|
11/04/2024
|
Lileshwari
|
3316008WL001887
|
Lileshwari
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792748
|
|
LILESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
ABHANPUR
|
CH-16-008-025-001/280-B
(Tokaro)
|
3316008000NRG25110420240095034
|
11/04/2024
|
durga
|
3316008WL001887
|
durga
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792658
|
|
DURGA BAI SAHU W/O GHANSHYAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
ABHANPUR
|
CH-16-008-025-001/280-B
(Tokaro)
|
3316008000NRG25110420240095033
|
11/04/2024
|
ghanshyam
|
3316008WL001887
|
ghanshyam
|
00354
|
PUNB0611500
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3267792962
|
|
GHANSHYAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
ABHANPUR
|
CH-16-008-025-001/280-C
(Tokaro)
|
3316008000NRG25110420240095035
|
11/04/2024
|
Ojeshwari Sahu
|
3316008WL001887
|
Ojeshwari Sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792664
|
|
OJESHWARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
282
|
ABHANPUR
|
CH-16-008-025-001/280-D
(Tokaro)
|
3316008000NRG25110420240095036
|
11/04/2024
|
Lakhani Bai
|
3316008WL001887
|
Lakhani Bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267792666
|
|
LAKHNI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
ABHANPUR
|
CH-16-008-025-001/290-C
(Tokaro)
|
3316008000NRG25110420240095038
|
11/04/2024
|
Purnima
|
3316008WL001887
|
Purnima
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792968
|
|
PURNIMA KOSHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
ABHANPUR
|
CH-16-008-025-001/291
(Tokaro)
|
3316008000NRG25110420240095039
|
11/04/2024
|
Narottam sahu
|
3316008WL001887
|
Narottam sahu
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267792683
|
|
NAROTTAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
ABHANPUR
|
CH-16-008-025-001/291
(Tokaro)
|
3316008000NRG25110420240095040
|
11/04/2024
|
thagiya
|
3316008WL001887
|
thagiya
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267792659
|
|
THHAGIYA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
ABHANPUR
|
CH-16-008-025-001/302
(Tokaro)
|
3316008000NRG25110420240095041
|
11/04/2024
|
Hemraj
|
3316008WL001887
|
Hemraj
|
00354
|
PUNB0611500
|
190
|
190
|
Processed
|
24/04/2024
|
|
3267792705
|
|
HEMRAJKURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
ABHANPUR
|
CH-16-008-025-001/302
(Tokaro)
|
3316008000NRG25110420240095042
|
11/04/2024
|
nitu
|
3316008WL001887
|
nitu
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792684
|
|
NITU KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
ABHANPUR
|
CH-16-008-025-001/316
(Tokaro)
|
3316008000NRG25110420240095045
|
11/04/2024
|
dabsay sahu
|
3316008WL001887
|
dabsay sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792648
|
|
DANSAY SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
ABHANPUR
|
CH-16-008-025-001/316
(Tokaro)
|
3316008000NRG25110420240095043
|
11/04/2024
|
Gaind Lal Sahu
|
3316008WL001887
|
Gaind Lal Sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792690
|
|
GAINDLAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
ABHANPUR
|
CH-16-008-025-001/316
(Tokaro)
|
3316008000NRG25110420240095044
|
11/04/2024
|
Manki Bai Sahu
|
3316008WL001887
|
Manki Bai Sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792676
|
|
MANKI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
ABHANPUR
|
CH-16-008-025-001/35-A
(Tokaro)
|
3316008000NRG25110420240095047
|
11/04/2024
|
Laxmi Sahu
|
3316008WL001887
|
Laxmi Sahu
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792801
|
|
LAXMI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
ABHANPUR
|
CH-16-008-025-001/35-A
(Tokaro)
|
3316008000NRG25110420240095046
|
11/04/2024
|
Ramkunvar Sahu
|
3316008WL001887
|
Ramkunvar Sahu
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792800
|
|
RAMKUNVAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
ABHANPUR
|
CH-16-008-025-001/355
(Tokaro)
|
3316008000NRG25110420240095048
|
11/04/2024
|
asha bai
|
3316008WL001887
|
asha bai
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792685
|
|
MRS ASHA KURRE
|
STATE BANK OF INDIA(508548)
|
|
294
|
ABHANPUR
|
CH-16-008-025-001/356
(Tokaro)
|
3316008000NRG25110420240095049
|
11/04/2024
|
Manglu Ram
|
3316008WL001887
|
Manglu Ram
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267792646
|
|
MANGALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
ABHANPUR
|
CH-16-008-025-001/356
(Tokaro)
|
3316008000NRG25110420240095050
|
11/04/2024
|
Satbai
|
3316008WL001887
|
Satbai
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267792777
|
|
SATBAI W/O MANGALU RAM
|
BANK OF INDIA(508505)
|
|
296
|
ABHANPUR
|
CH-16-008-025-001/358
(Tokaro)
|
3316008000NRG25110420240095051
|
11/04/2024
|
Kamleshwari
|
3316008WL001887
|
Kamleshwari
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792773
|
|
KAMLESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
ABHANPUR
|
CH-16-008-025-001/361
(Tokaro)
|
3316008000NRG25110420240095052
|
11/04/2024
|
lata bai
|
3316008WL001887
|
lata bai
|
00354
|
PUNB0611500
|
1260
|
1260
|
Rejected
|
24/04/2024
|
|
3267792660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
ABHANPUR
|
CH-16-008-025-001/366
(Tokaro)
|
3316008000NRG25110420240095053
|
11/04/2024
|
Laxwantin yadav
|
3316008WL001887
|
Laxwantin yadav
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792603
|
|
LACHHAVANTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
ABHANPUR
|
CH-16-008-025-001/367
(Tokaro)
|
3316008000NRG25110420240095054
|
11/04/2024
|
Rameshwari
|
3316008WL001887
|
Rameshwari
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792671
|
|
RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
ABHANPUR
|
CH-16-008-025-001/37-A
(Tokaro)
|
3316008000NRG25110420240095055
|
11/04/2024
|
Sita Bai
|
3316008WL001887
|
Sita Bai
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267792938
|
|
SITA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
ABHANPUR
|
CH-16-008-025-001/37-C
(Tokaro)
|
3316008000NRG25110420240095056
|
11/04/2024
|
Shukhbai
|
3316008WL001887
|
Shukhbai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792739
|
|
SUKH BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
ABHANPUR
|
CH-16-008-025-001/371
(Tokaro)
|
3316008000NRG25110420240095057
|
11/04/2024
|
Nandani
|
3316008WL001887
|
Nandani
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792565
|
|
NANDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
ABHANPUR
|
CH-16-008-025-001/372
(Tokaro)
|
3316008000NRG25110420240095058
|
11/04/2024
|
SEKHA BAI YADAV
|
3316008WL001887
|
SEKHA BAI YADAV
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267792776
|
|
SHEKHA BAI YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
ABHANPUR
|
CH-16-008-025-001/375-B
(Tokaro)
|
3316008000NRG25110420240095059
|
11/04/2024
|
Lata
|
3316008WL001887
|
Lata
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267792780
|
|
LATA GHIDODE
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
ABHANPUR
|
CH-16-008-025-001/378
(Tokaro)
|
3316008000NRG25110420240095060
|
11/04/2024
|
pushpa bai
|
3316008WL001887
|
pushpa bai
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267792661
|
|
PUSHPA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
ABHANPUR
|
CH-16-008-025-001/379
(Tokaro)
|
3316008000NRG25110420240095061
|
11/04/2024
|
Kumeshwari Bai Sahu
|
3316008WL001887
|
Kumeshwari Bai Sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792954
|
|
KUMESHWARI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
ABHANPUR
|
CH-16-008-025-001/38
(Tokaro)
|
3316008000NRG25110420240095063
|
11/04/2024
|
bhineshwari
|
3316008WL001887
|
bhineshwari
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792701
|
|
BHINESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
ABHANPUR
|
CH-16-008-025-001/38
(Tokaro)
|
3316008000NRG25110420240095062
|
11/04/2024
|
Homin
|
3316008WL001887
|
Homin
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792941
|
|
HUMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
ABHANPUR
|
CH-16-008-025-001/380
(Tokaro)
|
3316008000NRG25110420240095064
|
11/04/2024
|
Mahesh Kumar Kurre
|
3316008WL001887
|
Mahesh Kumar Kurre
|
00354
|
PUNB0611500
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267792566
|
|
Mr. MAHESH KUMAR KURRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
310
|
ABHANPUR
|
CH-16-008-025-001/380
(Tokaro)
|
3316008000NRG25110420240095065
|
11/04/2024
|
Reman Bai
|
3316008WL001887
|
Reman Bai
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792689
|
|
REMAN BAI W/O MAHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
ABHANPUR
|
CH-16-008-025-001/39
(Tokaro)
|
3316008000NRG25110420240095066
|
11/04/2024
|
Amrautin
|
3316008WL001887
|
Amrautin
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792974
|
|
AMARAUTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
ABHANPUR
|
CH-16-008-025-001/39
(Tokaro)
|
3316008000NRG25110420240095067
|
11/04/2024
|
Manoj Yadav
|
3316008WL001887
|
Manoj Yadav
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267792640
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
ABHANPUR
|
CH-16-008-025-001/39
(Tokaro)
|
3316008000NRG25110420240095068
|
11/04/2024
|
Radhika
|
3316008WL001887
|
Radhika
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267792651
|
|
RADHIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
ABHANPUR
|
CH-16-008-025-001/391
(Tokaro)
|
3316008000NRG25110420240095069
|
11/04/2024
|
Janki Bai
|
3316008WL001887
|
Janki Bai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792955
|
|
JANKI SAHU W O CHOWA
|
BANK OF BARODA(606985)
|
|
315
|
ABHANPUR
|
CH-16-008-025-001/394
(Tokaro)
|
3316008000NRG25110420240095070
|
11/04/2024
|
Rukhmani Bai Sahu
|
3316008WL001887
|
Rukhmani Bai Sahu
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267792953
|
|
RUKHMANI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
ABHANPUR
|
CH-16-008-025-001/405-A
(Tokaro)
|
3316008000NRG25110420240095071
|
11/04/2024
|
Jyoti Uikey
|
3316008WL001887
|
Jyoti Uikey
|
00354
|
PUNB0611500
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267792790
|
|
JYOTI UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
ABHANPUR
|
CH-16-008-025-001/43
(Tokaro)
|
3316008000NRG25110420240095072
|
11/04/2024
|
nira
|
3316008WL001887
|
nira
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267792837
|
|
NEERA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
ABHANPUR
|
CH-16-008-025-001/438
(Tokaro)
|
3316008000NRG25110420240095073
|
11/04/2024
|
bhenu
|
3316008WL001887
|
bhenu
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267792751
|
|
BHENU SAHU D/O PILURAM SAHU
|
BANK OF INDIA(508505)
|
|
319
|
ABHANPUR
|
CH-16-008-025-001/444
(Tokaro)
|
3316008000NRG25110420240095074
|
11/04/2024
|
Janki sahu
|
3316008WL001887
|
Janki sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792740
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
ABHANPUR
|
CH-16-008-025-001/446
(Tokaro)
|
3316008000NRG25110420240095075
|
11/04/2024
|
Purnima Sahu
|
3316008WL001887
|
Purnima Sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792736
|
|
PUNIMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
ABHANPUR
|
CH-16-008-025-001/447
(Tokaro)
|
3316008000NRG25110420240095076
|
11/04/2024
|
Jyothi Yadav
|
3316008WL001887
|
Jyothi Yadav
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267792749
|
|
PARMESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
ABHANPUR
|
CH-16-008-025-001/448
(Tokaro)
|
3316008000NRG25110420240095077
|
11/04/2024
|
Nirmala sahu
|
3316008WL001887
|
Nirmala sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792746
|
|
NIRMALA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
ABHANPUR
|
CH-16-008-025-001/449
(Tokaro)
|
3316008000NRG25110420240095078
|
11/04/2024
|
Temin
|
3316008WL001887
|
Temin
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792745
|
|
TEMIN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
ABHANPUR
|
CH-16-008-025-001/451
(Tokaro)
|
3316008000NRG25110420240095079
|
11/04/2024
|
kamleshwari
|
3316008WL001887
|
kamleshwari
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792738
|
|
KAMLESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
ABHANPUR
|
CH-16-008-025-001/454
(Tokaro)
|
3316008000NRG25110420240095080
|
11/04/2024
|
sohdra
|
3316008WL001887
|
sohdra
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792744
|
|
KUMARI SOHADRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
ABHANPUR
|
CH-16-008-025-001/458
(Tokaro)
|
3316008000NRG25110420240095081
|
11/04/2024
|
chitrarekha
|
3316008WL001887
|
chitrarekha
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792753
|
|
Mrs. CHITRAREKHA KOSALE
|
INDIAN BANK(607105)
|
|
327
|
ABHANPUR
|
CH-16-008-025-001/470
(Tokaro)
|
3316008000NRG25110420240095083
|
11/04/2024
|
DAMINI
|
3316008WL001887
|
DAMINI
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792752
|
|
DAMINI KHUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
ABHANPUR
|
CH-16-008-025-001/470
(Tokaro)
|
3316008000NRG25110420240095082
|
11/04/2024
|
SHANIDEV
|
3316008WL001887
|
SHANIDEV
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792788
|
|
SHANIDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
ABHANPUR
|
CH-16-008-025-001/471
(Tokaro)
|
3316008000NRG25110420240095084
|
11/04/2024
|
HIRA YADAV
|
3316008WL001887
|
HIRA YADAV
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267792774
|
|
HIRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
ABHANPUR
|
CH-16-008-025-001/477
(Tokaro)
|
3316008000NRG25110420240095085
|
11/04/2024
|
Lukesh sahu
|
3316008WL001887
|
Lukesh sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792743
|
|
LUKESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
ABHANPUR
|
CH-16-008-025-001/477
(Tokaro)
|
3316008000NRG25110420240095086
|
11/04/2024
|
Omeshwari
|
3316008WL001887
|
Omeshwari
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792754
|
|
MISS OMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
332
|
ABHANPUR
|
CH-16-008-025-001/478
(Tokaro)
|
3316008000NRG25110420240095087
|
11/04/2024
|
Lalita
|
3316008WL001887
|
Lalita
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792781
|
|
LALITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
ABHANPUR
|
CH-16-008-025-001/489
(Tokaro)
|
3316008000NRG25110420240095088
|
11/04/2024
|
Chhabilal
|
3316008WL001887
|
Chhabilal
|
00354
|
PUNB0611500
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
3267792778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
334
|
ABHANPUR
|
CH-16-008-025-001/505
(Tokaro)
|
3316008000NRG25110420240095091
|
11/04/2024
|
Devshri Sahu
|
3316008WL001887
|
Devshri Sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792792
|
|
DEVSHRI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
ABHANPUR
|
CH-16-008-025-001/505
(Tokaro)
|
3316008000NRG25110420240095090
|
11/04/2024
|
HARDAYAL SAHU
|
3316008WL001887
|
HARDAYAL SAHU
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792610
|
|
Mr. HARDAYAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
336
|
ABHANPUR
|
CH-16-008-025-001/51-A
(Tokaro)
|
3316008000NRG25110420240095092
|
11/04/2024
|
Sukaro
|
3316008WL001887
|
Sukaro
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792942
|
|
SUKARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
ABHANPUR
|
CH-16-008-025-001/53
(Tokaro)
|
3316008000NRG25110420240095093
|
11/04/2024
|
Tijan Bai
|
3316008WL001887
|
Tijan Bai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792647
|
|
TEEJAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
ABHANPUR
|
CH-16-008-025-001/54
(Tokaro)
|
3316008000NRG25110420240095095
|
11/04/2024
|
nira bai
|
3316008WL001887
|
nira bai
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267792716
|
|
NEERA BAI SAHU W/O PUNIT RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
ABHANPUR
|
CH-16-008-025-001/54
(Tokaro)
|
3316008000NRG25110420240095094
|
11/04/2024
|
punit ram
|
3316008WL001887
|
punit ram
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267792686
|
|
PUNIT RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
ABHANPUR
|
CH-16-008-025-001/55
(Tokaro)
|
3316008000NRG25110420240095096
|
11/04/2024
|
parwati
|
3316008WL001887
|
parwati
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267792972
|
|
PARVATI SAHU WO NIRANJAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
ABHANPUR
|
CH-16-008-025-001/62
(Tokaro)
|
3316008000NRG25110420240095097
|
11/04/2024
|
rani yadav
|
3316008WL001887
|
rani yadav
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792747
|
|
RANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
ABHANPUR
|
CH-16-008-025-001/67
(Tokaro)
|
3316008000NRG25110420240095098
|
11/04/2024
|
Lagani Sahu
|
3316008WL001887
|
Lagani Sahu
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792786
|
|
LAGNI SAHU D/O RAMASHRAT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
ABHANPUR
|
CH-16-008-025-001/69
(Tokaro)
|
3316008000NRG25110420240095099
|
11/04/2024
|
Kishun Paal
|
3316008WL001887
|
Kishun Paal
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267792696
|
|
KISUN RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
ABHANPUR
|
CH-16-008-025-001/69
(Tokaro)
|
3316008000NRG25110420240095100
|
11/04/2024
|
Tijiya Bai
|
3316008WL001887
|
Tijiya Bai
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267792667
|
|
TIJIYA BAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
ABHANPUR
|
CH-16-008-025-001/80
(Tokaro)
|
3316008000NRG25110420240095102
|
11/04/2024
|
Nirmala Bharti
|
3316008WL001887
|
Nirmala Bharti
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267792635
|
|
MRS NIRMALA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
346
|
ABHANPUR
|
CH-16-008-025-001/80
(Tokaro)
|
3316008000NRG25110420240095101
|
11/04/2024
|
omprakash
|
3316008WL001887
|
omprakash
|
00354
|
PUNB0611500
|
630
|
630
|
Processed
|
24/04/2024
|
|
3267792636
|
|
HOMPRASAD BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
ABHANPUR
|
CH-16-008-025-001/87
(Tokaro)
|
3316008000NRG25110420240095103
|
11/04/2024
|
Santosi
|
3316008WL001887
|
Santosi
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267792940
|
|
SANTOSHI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
ABHANPUR
|
CH-16-008-025-001/88
(Tokaro)
|
3316008000NRG25110420240095105
|
11/04/2024
|
Fulbai Yadav
|
3316008WL001887
|
Fulbai Yadav
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792950
|
|
PHOOL BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
ABHANPUR
|
CH-16-008-025-001/88
(Tokaro)
|
3316008000NRG25110420240095104
|
11/04/2024
|
Laxman Yadav
|
3316008WL001887
|
Laxman Yadav
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792975
|
|
LAKSHMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
ABHANPUR
|
CH-16-008-025-001/89
(Tokaro)
|
3316008000NRG25110420240095106
|
11/04/2024
|
devaram
|
3316008WL001887
|
devaram
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792715
|
|
DEWANAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
351
|
ABHANPUR
|
CH-16-008-025-001/91
(Tokaro)
|
3316008000NRG25110420240095107
|
11/04/2024
|
Krishn kumar dhruw
|
3316008WL001887
|
Krishn kumar dhruw
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792703
|
|
KRISHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
ABHANPUR
|
CH-16-008-025-001/91
(Tokaro)
|
3316008000NRG25110420240095108
|
11/04/2024
|
Ramhin dhruw
|
3316008WL001887
|
Ramhin dhruw
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792639
|
|
RAMHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
ABHANPUR
|
CH-16-008-065-002/228
(Bhothidih)
|
3316008000NRG25110420240094441
|
11/04/2024
|
khelan
|
3316008WL001881
|
khelan
|
00354
|
PUNB0611500
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267792578
|
|
KHELAN RAM NISHAD SO TORAN LAL NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
ABHANPUR
|
CH-16-008-065-002/322
(Bhothidih)
|
3316008000NRG25110420240094461
|
11/04/2024
|
Devki Bai Yadav
|
3316008WL001881
|
Devki Bai Yadav
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792794
|
|
Mrs. DEVAKI BAI YADAW WO KEJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192409
|
192409
|
|
|
|
|
|
|
|
|
355
|
ABHANPUR
|
CH-16-008-025-001/135
(Tokaro)
|
3316008000NRG25110420240094949
|
11/04/2024
|
kunjlal
|
3316008WL001887
|
kunjlal
|
00354
|
PUNB0738800
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792702
|
|
KUNJLAL CHELAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
ABHANPUR
|
CH-16-008-025-001/197
(Tokaro)
|
3316008000NRG25110420240094985
|
11/04/2024
|
agasiya bai sahu
|
3316008WL001887
|
agasiya bai sahu
|
00354
|
PUNB0738800
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792796
|
|
AGSIYA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
ABHANPUR
|
CH-16-008-025-001/197
(Tokaro)
|
3316008000NRG25110420240094984
|
11/04/2024
|
gaind ram
|
3316008WL001887
|
gaind ram
|
00354
|
PUNB0738800
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792681
|
|
Mr. GAIND RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
358
|
ABHANPUR
|
CH-16-008-065-002/305
(Bhothidih)
|
3316008000NRG25110420240094452
|
11/04/2024
|
Bishakha Sahu
|
3316008WL001881
|
Bishakha Sahu
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792834
|
|
MISS BISHAKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
359
|
ABHANPUR
|
CH-16-008-065-002/305
(Bhothidih)
|
3316008000NRG25110420240094451
|
11/04/2024
|
Harish Kumar Sahu
|
3316008WL001881
|
Harish Kumar Sahu
|
00415
|
SBIN0010828
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792829
|
|
Mr. HARISH KUMAR S O BHAGVANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
360
|
ABHANPUR
|
CH-16-008-025-001/135-A
(Tokaro)
|
3316008000NRG25110420240094951
|
11/04/2024
|
gulab
|
3316008WL001887
|
gulab
|
00468
|
UBIN0558125
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267792580
|
|
GULAB RAM CHELAK SO HEMLAL CHELAK
|
UNION BANK OF INDIA(508500)
|
|
361
|
ABHANPUR
|
CH-16-008-054-002/10-B
(Cheriya)
|
3316008000NRG25110420240094533
|
11/04/2024
|
ramanand
|
3316008WL001883
|
ramanand
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792614
|
|
RAMANAND DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
ABHANPUR
|
CH-16-008-054-002/11
(Cheriya)
|
3316008000NRG25110420240094534
|
11/04/2024
|
Bahura bai
|
3316008WL001883
|
Bahura bai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792617
|
|
BAHURA BAI
|
UNION BANK OF INDIA(508500)
|
|
363
|
ABHANPUR
|
CH-16-008-054-002/12-B
(Cheriya)
|
3316008000NRG25110420240094537
|
11/04/2024
|
sarswati
|
3316008WL001883
|
sarswati
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267792624
|
|
SARASWATI RAJPUT SO SURENDRA RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
364
|
ABHANPUR
|
CH-16-008-054-002/12-B
(Cheriya)
|
3316008000NRG25110420240094536
|
11/04/2024
|
surendra
|
3316008WL001883
|
surendra
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267792623
|
|
KOMAL SINGH RAJPUT SO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
365
|
ABHANPUR
|
CH-16-008-054-002/15
(Cheriya)
|
3316008000NRG25110420240094539
|
11/04/2024
|
Parmanad
|
3316008WL001883
|
Parmanad
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792584
|
|
PARMANAND DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
ABHANPUR
|
CH-16-008-054-002/16
(Cheriya)
|
3316008000NRG25110420240094540
|
11/04/2024
|
savita
|
3316008WL001883
|
savita
|
00468
|
UBIN0558125
|
200
|
200
|
Processed
|
24/04/2024
|
|
3267792611
|
|
SAVITA BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
ABHANPUR
|
CH-16-008-054-002/16-B
(Cheriya)
|
3316008000NRG25110420240094541
|
11/04/2024
|
Tarini
|
3316008WL001883
|
Tarini
|
00468
|
UBIN0558125
|
200
|
200
|
Processed
|
24/04/2024
|
|
3267792595
|
|
TARINI DHRUW WO HEMN
|
BANK OF BARODA(606985)
|
|
368
|
ABHANPUR
|
CH-16-008-054-002/18
(Cheriya)
|
3316008000NRG25110420240094542
|
11/04/2024
|
SAVITRI
|
3316008WL001883
|
SAVITRI
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792609
|
|
SAVITRI YADAV
|
UNION BANK OF INDIA(508500)
|
|
369
|
ABHANPUR
|
CH-16-008-054-002/19
(Cheriya)
|
3316008000NRG25110420240094543
|
11/04/2024
|
Rewti
|
3316008WL001883
|
Rewti
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792969
|
|
REWATI BAI DHRUV WO PRAHALAD
|
UNION BANK OF INDIA(508500)
|
|
370
|
ABHANPUR
|
CH-16-008-054-002/2
(Cheriya)
|
3316008000NRG25110420240094545
|
11/04/2024
|
Arunbai
|
3316008WL001883
|
Arunbai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792615
|
|
ARUN BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
ABHANPUR
|
CH-16-008-054-002/2
(Cheriya)
|
3316008000NRG25110420240094544
|
11/04/2024
|
Thanwar
|
3316008WL001883
|
Thanwar
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792914
|
|
THANWAR DHRUW
|
BANK OF BARODA(606985)
|
|
372
|
ABHANPUR
|
CH-16-008-054-002/20
(Cheriya)
|
3316008000NRG25110420240094546
|
11/04/2024
|
Indroutin
|
3316008WL001883
|
Indroutin
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792601
|
|
INDROUTIN BAI WO PAVAN DHRUV
|
UNION BANK OF INDIA(508500)
|
|
373
|
ABHANPUR
|
CH-16-008-054-002/20-B
(Cheriya)
|
3316008000NRG25110420240094549
|
11/04/2024
|
Vedika
|
3316008WL001883
|
Vedika
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267792791
|
|
VEDIKA DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
ABHANPUR
|
CH-16-008-054-002/23
(Cheriya)
|
3316008000NRG25110420240094550
|
11/04/2024
|
ramsing
|
3316008WL001883
|
ramsing
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267792935
|
|
Mr. RAMSING GONDH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
375
|
ABHANPUR
|
CH-16-008-054-002/25-B
(Cheriya)
|
3316008000NRG25110420240094552
|
11/04/2024
|
Dineshwari
|
3316008WL001883
|
Dineshwari
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792605
|
|
DINESHWARI DHRUV WO SHIVDAYAL DHRUV
|
UNION BANK OF INDIA(508500)
|
|
376
|
ABHANPUR
|
CH-16-008-054-002/25-B
(Cheriya)
|
3316008000NRG25110420240094553
|
11/04/2024
|
shivdayal
|
3316008WL001883
|
shivdayal
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792604
|
|
SHIVDAYAL DHRUV SO MANSHRAM
|
UNION BANK OF INDIA(508500)
|
|
377
|
ABHANPUR
|
CH-16-008-054-002/26-A
(Cheriya)
|
3316008000NRG25110420240094556
|
11/04/2024
|
monika
|
3316008WL001883
|
monika
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267792600
|
|
MONICA DHRUV WO SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
378
|
ABHANPUR
|
CH-16-008-054-002/27-A
(Cheriya)
|
3316008000NRG25110420240094558
|
11/04/2024
|
Bimla
|
3316008WL001883
|
Bimla
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792590
|
|
BIMLABAI DHRUV WO JOHAN SING
|
UNION BANK OF INDIA(508500)
|
|
379
|
ABHANPUR
|
CH-16-008-054-002/27-A
(Cheriya)
|
3316008000NRG25110420240094557
|
11/04/2024
|
Johan
|
3316008WL001883
|
Johan
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267792606
|
|
JOHAN DHRUV SO DHELU
|
UNION BANK OF INDIA(508500)
|
|
380
|
ABHANPUR
|
CH-16-008-054-002/37
(Cheriya)
|
3316008000NRG25110420240094560
|
11/04/2024
|
Barsan
|
3316008WL001883
|
Barsan
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267792613
|
|
BARSAN DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
ABHANPUR
|
CH-16-008-054-002/39
(Cheriya)
|
3316008000NRG25110420240094561
|
11/04/2024
|
Heminbai
|
3316008WL001883
|
Heminbai
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267792586
|
|
HEMIN BAI DHRUW WO RAHIPAL DHRUW
|
UNION BANK OF INDIA(508500)
|
|
382
|
ABHANPUR
|
CH-16-008-054-002/39
(Cheriya)
|
3316008000NRG25110420240094562
|
11/04/2024
|
Rameshwar
|
3316008WL001883
|
Rameshwar
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792581
|
|
RAMESHWAR DHRUW SO RAHIPAL DHRUW
|
UNION BANK OF INDIA(508500)
|
|
383
|
ABHANPUR
|
CH-16-008-054-002/4
(Cheriya)
|
3316008000NRG25110420240094563
|
11/04/2024
|
Rekha
|
3316008WL001883
|
Rekha
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792932
|
|
REKHABAI DHRUV SO NAMMU DHRUV
|
UNION BANK OF INDIA(508500)
|
|
384
|
ABHANPUR
|
CH-16-008-054-002/40
(Cheriya)
|
3316008000NRG25110420240094564
|
11/04/2024
|
devki
|
3316008WL001883
|
devki
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267792582
|
|
DEWAKI BAI DHRUV WO PUNARAD
|
UNION BANK OF INDIA(508500)
|
|
385
|
ABHANPUR
|
CH-16-008-054-002/43
(Cheriya)
|
3316008000NRG25110420240094565
|
11/04/2024
|
Damin
|
3316008WL001883
|
Damin
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267792574
|
|
DAMINBAI DHRUV WO KUMAR
|
UNION BANK OF INDIA(508500)
|
|
386
|
ABHANPUR
|
CH-16-008-054-002/43
(Cheriya)
|
3316008000NRG25110420240094566
|
11/04/2024
|
Tikeshwari
|
3316008WL001883
|
Tikeshwari
|
00468
|
UBIN0558125
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267792596
|
|
TIKESHWARI DHRUW WO
|
BANK OF BARODA(606985)
|
|
387
|
ABHANPUR
|
CH-16-008-054-002/48-B
(Cheriya)
|
3316008000NRG25110420240094569
|
11/04/2024
|
Jhamin
|
3316008WL001883
|
Jhamin
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792573
|
|
JHAMIN BAI DHRUV WO YASHWANT
|
UNION BANK OF INDIA(508500)
|
|
388
|
ABHANPUR
|
CH-16-008-054-002/48-B
(Cheriya)
|
3316008000NRG25110420240094568
|
11/04/2024
|
Yashwant
|
3316008WL001883
|
Yashwant
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792911
|
|
Mr. YASHWANT DHRUW
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
ABHANPUR
|
CH-16-008-054-002/49
(Cheriya)
|
3316008000NRG25110420240094571
|
11/04/2024
|
devkumar
|
3316008WL001883
|
devkumar
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792910
|
|
DEVKUMARI DHRUV WOSHRAWAN KUMAR DHRUV
|
UNION BANK OF INDIA(508500)
|
|
390
|
ABHANPUR
|
CH-16-008-054-002/49
(Cheriya)
|
3316008000NRG25110420240094570
|
11/04/2024
|
Shrawan
|
3316008WL001883
|
Shrawan
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792915
|
|
SHRAVAN KUMAR DHRUV
|
UNION BANK OF INDIA(508500)
|
|
391
|
ABHANPUR
|
CH-16-008-054-002/49-B
(Cheriya)
|
3316008000NRG25110420240094572
|
11/04/2024
|
Jileshwari
|
3316008WL001883
|
Jileshwari
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792618
|
|
JILESHWARI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
ABHANPUR
|
CH-16-008-054-002/49-B
(Cheriya)
|
3316008000NRG25110420240094573
|
11/04/2024
|
KAMAL
|
3316008WL001883
|
KAMAL
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267792619
|
|
GANESH RAM SO NOHAR
|
BANK OF BARODA(606985)
|
|
393
|
ABHANPUR
|
CH-16-008-054-002/5-B
(Cheriya)
|
3316008000NRG25110420240094575
|
11/04/2024
|
Pushpa
|
3316008WL001883
|
Pushpa
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267792933
|
|
PUSHPA BAI WO SEWA R
|
BANK OF BARODA(606985)
|
|
394
|
ABHANPUR
|
CH-16-008-054-002/5-B
(Cheriya)
|
3316008000NRG25110420240094574
|
11/04/2024
|
Sewa
|
3316008WL001883
|
Sewa
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792912
|
|
SEWARAM DHRUW SO DHA
|
BANK OF BARODA(606985)
|
|
395
|
ABHANPUR
|
CH-16-008-054-002/51
(Cheriya)
|
3316008000NRG25110420240094576
|
11/04/2024
|
Santoshi
|
3316008WL001883
|
Santoshi
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792577
|
|
SANTOSHI DEVI RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
396
|
ABHANPUR
|
CH-16-008-054-002/52
(Cheriya)
|
3316008000NRG25110420240094577
|
11/04/2024
|
Shakunbai
|
3316008WL001883
|
Shakunbai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792583
|
|
SAKUNBAI DHRUV WO RAMSING
|
UNION BANK OF INDIA(508500)
|
|
397
|
ABHANPUR
|
CH-16-008-054-002/53
(Cheriya)
|
3316008000NRG25110420240094578
|
11/04/2024
|
Jalam
|
3316008WL001883
|
Jalam
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792589
|
|
JALAM SINGH SO DHARA
|
BANK OF BARODA(606985)
|
|
398
|
ABHANPUR
|
CH-16-008-054-002/53
(Cheriya)
|
3316008000NRG25110420240094579
|
11/04/2024
|
Nirmala
|
3316008WL001883
|
Nirmala
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792608
|
|
NIRMALABAI DHRUV WO JALAMSING
|
UNION BANK OF INDIA(508500)
|
|
399
|
ABHANPUR
|
CH-16-008-054-002/56
(Cheriya)
|
3316008000NRG25110420240094581
|
11/04/2024
|
Sukhamat
|
3316008WL001883
|
Sukhamat
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792591
|
|
SUKHMAT MANIKAPURI SO NARESHDAS
|
UNION BANK OF INDIA(508500)
|
|
400
|
ABHANPUR
|
CH-16-008-054-002/59
(Cheriya)
|
3316008000NRG25110420240094582
|
11/04/2024
|
saroj
|
3316008WL001883
|
saroj
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792612
|
|
SAROJ BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
ABHANPUR
|
CH-16-008-054-002/60
(Cheriya)
|
3316008000NRG25110420240094584
|
11/04/2024
|
Bharti
|
3316008WL001883
|
Bharti
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267792587
|
|
BHARTI DHRUW SO JAYSINGH DHRUW
|
UNION BANK OF INDIA(508500)
|
|
402
|
ABHANPUR
|
CH-16-008-054-002/60
(Cheriya)
|
3316008000NRG25110420240094583
|
11/04/2024
|
Jaising
|
3316008WL001883
|
Jaising
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792575
|
|
JAYSINGH DHRUW SO HARIRAM DHRUW
|
UNION BANK OF INDIA(508500)
|
|
403
|
ABHANPUR
|
CH-16-008-054-002/61
(Cheriya)
|
3316008000NRG25110420240094585
|
11/04/2024
|
Dinesh
|
3316008WL001883
|
Dinesh
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792913
|
|
DINESH SO LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
404
|
ABHANPUR
|
CH-16-008-054-002/62-B
(Cheriya)
|
3316008000NRG25110420240094588
|
11/04/2024
|
Ganga
|
3316008WL001883
|
Ganga
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267792594
|
|
GANGA DHRUW WO NARESH DHRUW
|
UNION BANK OF INDIA(508500)
|
|
405
|
ABHANPUR
|
CH-16-008-054-002/62-B
(Cheriya)
|
3316008000NRG25110420240094587
|
11/04/2024
|
kaushal bai
|
3316008WL001883
|
kaushal bai
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792592
|
|
KAUSHAL BAI DHRUV WO TORAN
|
UNION BANK OF INDIA(508500)
|
|
406
|
ABHANPUR
|
CH-16-008-054-002/62-B
(Cheriya)
|
3316008000NRG25110420240094586
|
11/04/2024
|
toran sing
|
3316008WL001883
|
toran sing
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267792622
|
|
TORAN SINGH SO UTTAM
|
BANK OF BARODA(606985)
|
|
407
|
ABHANPUR
|
CH-16-008-054-002/62-C
(Cheriya)
|
3316008000NRG25110420240094590
|
11/04/2024
|
hemeshwari
|
3316008WL001883
|
hemeshwari
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267792588
|
|
HEMESHWARI DHRUW
|
UNION BANK OF INDIA(508500)
|
|
408
|
ABHANPUR
|
CH-16-008-054-002/62-C
(Cheriya)
|
3316008000NRG25110420240094589
|
11/04/2024
|
narendra
|
3316008WL001883
|
narendra
|
00468
|
UBIN0558125
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267792593
|
|
NARENDRA DHRUV SO UTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
409
|
ABHANPUR
|
CH-16-008-054-002/64
(Cheriya)
|
3316008000NRG25110420240094591
|
11/04/2024
|
Ashok
|
3316008WL001883
|
Ashok
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792970
|
|
ASHOK KUMAR DHRUV SO
|
BANK OF BARODA(606985)
|
|
410
|
ABHANPUR
|
CH-16-008-054-002/69
(Cheriya)
|
3316008000NRG25110420240094592
|
11/04/2024
|
Janki
|
3316008WL001883
|
Janki
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792572
|
|
JANKIBAI YADV WO BISRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
411
|
ABHANPUR
|
CH-16-008-054-002/69-B
(Cheriya)
|
3316008000NRG25110420240094594
|
11/04/2024
|
Bhisham Yadaw
|
3316008WL001883
|
Bhisham Yadaw
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792621
|
|
BHISHAM YADAV SO RAMSHARAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
412
|
ABHANPUR
|
CH-16-008-054-002/69-B
(Cheriya)
|
3316008000NRG25110420240094593
|
11/04/2024
|
Tizbati
|
3316008WL001883
|
Tizbati
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792620
|
|
TIJBATI YADAV WO RAM SARN
|
UNION BANK OF INDIA(508500)
|
|
413
|
ABHANPUR
|
CH-16-008-054-002/70-B
(Cheriya)
|
3316008000NRG25110420240094596
|
11/04/2024
|
Nand Kumari
|
3316008WL001883
|
Nand Kumari
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792585
|
|
NAND KUMARI DHRUV WO
|
BANK OF BARODA(606985)
|
|
414
|
ABHANPUR
|
CH-16-008-054-002/70-B
(Cheriya)
|
3316008000NRG25110420240094595
|
11/04/2024
|
puranik
|
3316008WL001883
|
puranik
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792607
|
|
PURANIC LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
ABHANPUR
|
CH-16-008-054-002/8
(Cheriya)
|
3316008000NRG25110420240094597
|
11/04/2024
|
Fekan
|
3316008WL001883
|
Fekan
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792571
|
|
PHEKAN BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57760
|
57760
|
|
|
|
|
|
|
|
|
416
|
ABHANPUR
|
CH-16-008-054-002/14
(Cheriya)
|
3316008000NRG25110420240094538
|
11/04/2024
|
Sakun bai
|
3316008WL001883
|
Sakun bai
|
00468
|
UBIN0577316
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792721
|
|
SHAKUN MANIKPURI W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
417
|
ABHANPUR
|
CH-16-008-025-001/175
(Tokaro)
|
3316008000NRG25110420240094975
|
11/04/2024
|
SATYVATI
|
3316008WL001887
|
SATYVATI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267792840
|
|
SATYVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
ABHANPUR
|
CH-16-008-025-001/215
(Tokaro)
|
3316008000NRG25110420240095003
|
11/04/2024
|
Mohan Ram Sahu
|
3316008WL001887
|
Mohan Ram Sahu
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267792806
|
|
MOHAN RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
ABHANPUR
|
CH-16-008-054-002/11
(Cheriya)
|
3316008000NRG25110420240094535
|
11/04/2024
|
Neha Rajpout
|
3316008WL001883
|
Neha Rajpout
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792804
|
|
NEHA RAJPOUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
ABHANPUR
|
CH-16-008-054-002/20
(Cheriya)
|
3316008000NRG25110420240094548
|
11/04/2024
|
Devyani Dhruw
|
3316008WL001883
|
Devyani Dhruw
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267792805
|
|
DEVYANI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4490
|
4490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403669
|
403669
|
|
|
|
|
|
|
|