|
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-16-008-025-001/11
(Tokaro)
|
3316008000NRG25110520240899786
|
11/05/2024
|
Laxmi Bai
|
3316008WL017057
|
Laxmi Bai
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243125
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ABHANPUR
|
CH-16-008-025-001/111
(Tokaro)
|
3316008000NRG25110520240899787
|
11/05/2024
|
Awadh Ram Dhruw
|
3316008WL017057
|
Awadh Ram Dhruw
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243133
|
|
AVADH RAM DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ABHANPUR
|
CH-16-008-025-001/111
(Tokaro)
|
3316008000NRG25110520240899788
|
11/05/2024
|
Rajim Bai Dhruw
|
3316008WL017057
|
Rajim Bai Dhruw
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243134
|
|
RAJIM BAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ABHANPUR
|
CH-16-008-025-001/116
(Tokaro)
|
3316008000NRG25110520240899789
|
11/05/2024
|
Rameshwari Yadav
|
3316008WL017057
|
Rameshwari Yadav
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243079
|
|
RAMESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ABHANPUR
|
CH-16-008-025-001/117
(Tokaro)
|
3316008000NRG25110520240899790
|
11/05/2024
|
Manoj Sahu
|
3316008WL017057
|
Manoj Sahu
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243104
|
|
MANOJ KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ABHANPUR
|
CH-16-008-025-001/117
(Tokaro)
|
3316008000NRG25110520240899791
|
11/05/2024
|
Seema Bai Sahu
|
3316008WL017057
|
Seema Bai Sahu
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243106
|
|
SEEMA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ABHANPUR
|
CH-16-008-025-001/129-A
(Tokaro)
|
3316008000NRG25110520240899792
|
11/05/2024
|
chandni
|
3316008WL017057
|
chandni
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243156
|
|
CHANDANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ABHANPUR
|
CH-16-008-025-001/130
(Tokaro)
|
3316008000NRG25110520240899793
|
11/05/2024
|
Shakuntala Sahu
|
3316008WL017057
|
Shakuntala Sahu
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243131
|
|
SHAKUNTLA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ABHANPUR
|
CH-16-008-025-001/161
(Tokaro)
|
3316008000NRG25110520240899794
|
11/05/2024
|
Nageshwari
|
3316008WL017057
|
Nageshwari
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243165
|
|
NAGESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ABHANPUR
|
CH-16-008-025-001/162
(Tokaro)
|
3316008000NRG25110520240899796
|
11/05/2024
|
Geeta Bai Sahu
|
3316008WL017057
|
Geeta Bai Sahu
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243160
|
|
GITA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ABHANPUR
|
CH-16-008-025-001/162
(Tokaro)
|
3316008000NRG25110520240899795
|
11/05/2024
|
Toman Lal Sahu
|
3316008WL017057
|
Toman Lal Sahu
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120243153
|
|
TOMAN LAL SAHU S O P
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-025-001/163
(Tokaro)
|
3316008000NRG25110520240899797
|
11/05/2024
|
Gaindram yadav
|
3316008WL017057
|
Gaindram yadav
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243044
|
|
GAINDLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ABHANPUR
|
CH-16-008-025-001/163
(Tokaro)
|
3316008000NRG25110520240899798
|
11/05/2024
|
Jamun Bai Yadav
|
3316008WL017057
|
Jamun Bai Yadav
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243192
|
|
JAMUN BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ABHANPUR
|
CH-16-008-025-001/163-A
(Tokaro)
|
3316008000NRG25110520240899799
|
11/05/2024
|
Pramila Bai
|
3316008WL017057
|
Pramila Bai
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243190
|
|
PARMEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ABHANPUR
|
CH-16-008-025-001/168
(Tokaro)
|
3316008000NRG25110520240899801
|
11/05/2024
|
jayantri Sahu
|
3316008WL017057
|
jayantri Sahu
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243027
|
|
JAYANTRI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ABHANPUR
|
CH-16-008-025-001/168
(Tokaro)
|
3316008000NRG25110520240899800
|
11/05/2024
|
Nandkumar Sahu
|
3316008WL017057
|
Nandkumar Sahu
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243049
|
|
Mr. NANDKUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
17
|
ABHANPUR
|
CH-16-008-025-001/180
(Tokaro)
|
3316008000NRG25110520240899802
|
11/05/2024
|
guleshwari
|
3316008WL017057
|
guleshwari
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243081
|
|
GULESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ABHANPUR
|
CH-16-008-025-001/180-A
(Tokaro)
|
3316008000NRG25110520240899804
|
11/05/2024
|
Dhaneshwari
|
3316008WL017057
|
Dhaneshwari
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243089
|
|
DHANESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ABHANPUR
|
CH-16-008-025-001/180-A
(Tokaro)
|
3316008000NRG25110520240899803
|
11/05/2024
|
Jhadu Ram
|
3316008WL017057
|
Jhadu Ram
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243158
|
|
JHADURAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ABHANPUR
|
CH-16-008-025-001/182-A
(Tokaro)
|
3316008000NRG25110520240899805
|
11/05/2024
|
Dropati Bai
|
3316008WL017057
|
Dropati Bai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120243185
|
|
DURPAT BAI VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ABHANPUR
|
CH-16-008-025-001/185
(Tokaro)
|
3316008000NRG25110520240899807
|
11/05/2024
|
Khileshwari
|
3316008WL017057
|
Khileshwari
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243196
|
|
KHILESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ABHANPUR
|
CH-16-008-025-001/196
(Tokaro)
|
3316008000NRG25110520240899808
|
11/05/2024
|
Dwarika
|
3316008WL017057
|
Dwarika
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120243096
|
|
Mr. DWARIKA PRASAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
23
|
ABHANPUR
|
CH-16-008-025-001/196
(Tokaro)
|
3316008000NRG25110520240899810
|
11/05/2024
|
Hemlata Sahu
|
3316008WL017057
|
Hemlata Sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120243112
|
|
HEMLATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ABHANPUR
|
CH-16-008-025-001/196
(Tokaro)
|
3316008000NRG25110520240899809
|
11/05/2024
|
Parwati
|
3316008WL017057
|
Parwati
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120243113
|
|
PARVATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ABHANPUR
|
CH-16-008-025-001/20
(Tokaro)
|
3316008000NRG25110520240899811
|
11/05/2024
|
Jethu Ram
|
3316008WL017057
|
Jethu Ram
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243193
|
|
JETHURAM NAGARCHI S/O MALIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ABHANPUR
|
CH-16-008-025-001/20
(Tokaro)
|
3316008000NRG25110520240899812
|
11/05/2024
|
Santoshi Bai
|
3316008WL017057
|
Santoshi Bai
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243111
|
|
SANTOSHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ABHANPUR
|
CH-16-008-025-001/206-A
(Tokaro)
|
3316008000NRG25110520240899813
|
11/05/2024
|
KALA
|
3316008WL017057
|
KALA
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120243139
|
|
KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ABHANPUR
|
CH-16-008-025-001/208
(Tokaro)
|
3316008000NRG25110520240899814
|
11/05/2024
|
Jant Ram
|
3316008WL017057
|
Jant Ram
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243108
|
|
JANTRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ABHANPUR
|
CH-16-008-025-001/208
(Tokaro)
|
3316008000NRG25110520240899815
|
11/05/2024
|
Kaushilya
|
3316008WL017057
|
Kaushilya
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120243109
|
|
KOUSHILYA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ABHANPUR
|
CH-16-008-025-001/209
(Tokaro)
|
3316008000NRG25110520240899816
|
11/05/2024
|
Srawan Kumar
|
3316008WL017057
|
Srawan Kumar
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243087
|
|
SHRAVAN KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-025-001/212
(Tokaro)
|
3316008000NRG25110520240899817
|
11/05/2024
|
Narottam Lal Sahu
|
3316008WL017057
|
Narottam Lal Sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120243191
|
|
NAROTTAM LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ABHANPUR
|
CH-16-008-025-001/214-A
(Tokaro)
|
3316008000NRG25110520240899818
|
11/05/2024
|
Gajadhar
|
3316008WL017057
|
Gajadhar
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243100
|
|
GAJADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ABHANPUR
|
CH-16-008-025-001/214-A
(Tokaro)
|
3316008000NRG25110520240899819
|
11/05/2024
|
Lalita
|
3316008WL017057
|
Lalita
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243056
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ABHANPUR
|
CH-16-008-025-001/222-A
(Tokaro)
|
3316008000NRG25110520240899820
|
11/05/2024
|
Ashwani Sahu
|
3316008WL017057
|
Ashwani Sahu
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243159
|
|
ASHWANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ABHANPUR
|
CH-16-008-025-001/223
(Tokaro)
|
3316008000NRG25110520240899821
|
11/05/2024
|
purushottam
|
3316008WL017057
|
purushottam
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120243043
|
|
PURUSHOTTAM NGARACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ABHANPUR
|
CH-16-008-025-001/226
(Tokaro)
|
3316008000NRG25110520240899822
|
11/05/2024
|
Chunika
|
3316008WL017057
|
Chunika
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243179
|
|
CHUNIKA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ABHANPUR
|
CH-16-008-025-001/237
(Tokaro)
|
3316008000NRG25110520240899823
|
11/05/2024
|
Hirasing Tarak
|
3316008WL017057
|
Hirasing Tarak
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243068
|
|
HIRASINGH TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ABHANPUR
|
CH-16-008-025-001/237
(Tokaro)
|
3316008000NRG25110520240899824
|
11/05/2024
|
Pramila
|
3316008WL017057
|
Pramila
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243067
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ABHANPUR
|
CH-16-008-025-001/238-A
(Tokaro)
|
3316008000NRG25110520240899825
|
11/05/2024
|
Chuneshwari Sahu
|
3316008WL017057
|
Chuneshwari Sahu
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243180
|
|
CHUNESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ABHANPUR
|
CH-16-008-025-001/248
(Tokaro)
|
3316008000NRG25110520240899827
|
11/05/2024
|
Nira Bai
|
3316008WL017057
|
Nira Bai
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243120
|
|
NIRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ABHANPUR
|
CH-16-008-025-001/248
(Tokaro)
|
3316008000NRG25110520240899826
|
11/05/2024
|
Omprakash
|
3316008WL017057
|
Omprakash
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243119
|
|
Mr. OMPRAKASH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
42
|
ABHANPUR
|
CH-16-008-025-001/253
(Tokaro)
|
3316008000NRG25110520240899829
|
11/05/2024
|
Duleshwari
|
3316008WL017057
|
Duleshwari
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120243074
|
|
DULESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ABHANPUR
|
CH-16-008-025-001/253
(Tokaro)
|
3316008000NRG25110520240899828
|
11/05/2024
|
Siyaram
|
3316008WL017057
|
Siyaram
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243036
|
|
SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ABHANPUR
|
CH-16-008-025-001/259
(Tokaro)
|
3316008000NRG25110520240899830
|
11/05/2024
|
Chowa Ram Sahu
|
3316008WL017057
|
Chowa Ram Sahu
|
00354
|
PUNB0611500
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120243102
|
|
CHOWARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ABHANPUR
|
CH-16-008-025-001/259
(Tokaro)
|
3316008000NRG25110520240899831
|
11/05/2024
|
Lochan Sahu
|
3316008WL017057
|
Lochan Sahu
|
00354
|
PUNB0611500
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120243090
|
|
LOCHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ABHANPUR
|
CH-16-008-025-001/259-A
(Tokaro)
|
3316008000NRG25110520240899832
|
11/05/2024
|
Janki Bai Sahu
|
3316008WL017057
|
Janki Bai Sahu
|
00354
|
PUNB0611500
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120243091
|
|
JANKI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ABHANPUR
|
CH-16-008-025-001/260
(Tokaro)
|
3316008000NRG25110520240899833
|
11/05/2024
|
Hemlal Sahu
|
3316008WL017057
|
Hemlal Sahu
|
00354
|
PUNB0611500
|
420
|
420
|
Processed
|
18/05/2024
|
|
4120243187
|
|
HEMLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ABHANPUR
|
CH-16-008-025-001/260-B
(Tokaro)
|
3316008000NRG25110520240899835
|
11/05/2024
|
Mantora
|
3316008WL017057
|
Mantora
|
00354
|
PUNB0611500
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120243124
|
|
MANTORA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ABHANPUR
|
CH-16-008-025-001/260-B
(Tokaro)
|
3316008000NRG25110520240899834
|
11/05/2024
|
Premlal
|
3316008WL017057
|
Premlal
|
00354
|
PUNB0611500
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120243099
|
|
Mr. PREMLAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
50
|
ABHANPUR
|
CH-16-008-025-001/261
(Tokaro)
|
3316008000NRG25110520240899836
|
11/05/2024
|
Puniya Bai
|
3316008WL017057
|
Puniya Bai
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243077
|
|
PUNIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ABHANPUR
|
CH-16-008-025-001/261-A
(Tokaro)
|
3316008000NRG25110520240899837
|
11/05/2024
|
Kewal Ram Yadav
|
3316008WL017057
|
Kewal Ram Yadav
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243038
|
|
KEWALRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ABHANPUR
|
CH-16-008-025-001/261-A
(Tokaro)
|
3316008000NRG25110520240899839
|
11/05/2024
|
Seema
|
3316008WL017057
|
Seema
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243149
|
|
SEEMA D/O KEWAL RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ABHANPUR
|
CH-16-008-025-001/261-A
(Tokaro)
|
3316008000NRG25110520240899838
|
11/05/2024
|
Ugeshwari
|
3316008WL017057
|
Ugeshwari
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243041
|
|
UGESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ABHANPUR
|
CH-16-008-025-001/262
(Tokaro)
|
3316008000NRG25110520240899840
|
11/05/2024
|
Premin Bai
|
3316008WL017057
|
Premin Bai
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243076
|
|
PREMIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ABHANPUR
|
CH-16-008-025-001/272-A
(Tokaro)
|
3316008000NRG25110520240899842
|
11/05/2024
|
Rekha
|
3316008WL017057
|
Rekha
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243069
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ABHANPUR
|
CH-16-008-025-001/272-A
(Tokaro)
|
3316008000NRG25110520240899841
|
11/05/2024
|
Yashwant
|
3316008WL017057
|
Yashwant
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243071
|
|
YASHVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ABHANPUR
|
CH-16-008-025-001/272-B
(Tokaro)
|
3316008000NRG25110520240899843
|
11/05/2024
|
Nandkumar Pal
|
3316008WL017057
|
Nandkumar Pal
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120243177
|
|
NANDKUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ABHANPUR
|
CH-16-008-025-001/272-C
(Tokaro)
|
3316008000NRG25110520240899844
|
11/05/2024
|
Rekha Pal
|
3316008WL017057
|
Rekha Pal
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243175
|
|
MRS REKHA PAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
ABHANPUR
|
CH-16-008-025-001/273
(Tokaro)
|
3316008000NRG25110520240899845
|
11/05/2024
|
Govardhan
|
3316008WL017057
|
Govardhan
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243152
|
|
Mr. GOVARDHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
60
|
ABHANPUR
|
CH-16-008-025-001/273
(Tokaro)
|
3316008000NRG25110520240899846
|
11/05/2024
|
Janki Bai
|
3316008WL017057
|
Janki Bai
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243182
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ABHANPUR
|
CH-16-008-025-001/277
(Tokaro)
|
3316008000NRG25110520240899848
|
11/05/2024
|
Dhanmat
|
3316008WL017057
|
Dhanmat
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243157
|
|
DHANMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ABHANPUR
|
CH-16-008-025-001/277
(Tokaro)
|
3316008000NRG25110520240899847
|
11/05/2024
|
santu ram
|
3316008WL017057
|
santu ram
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120243178
|
|
SANTURAM SAHU S/O AMOLA RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ABHANPUR
|
CH-16-008-025-001/277-A
(Tokaro)
|
3316008000NRG25110520240899849
|
11/05/2024
|
Radhika Sahu
|
3316008WL017057
|
Radhika Sahu
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243101
|
|
RADHIKA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ABHANPUR
|
CH-16-008-025-001/28
(Tokaro)
|
3316008000NRG25110520240899850
|
11/05/2024
|
Narayan Sahu
|
3316008WL017057
|
Narayan Sahu
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243058
|
|
NARAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ABHANPUR
|
CH-16-008-025-001/28
(Tokaro)
|
3316008000NRG25110520240899851
|
11/05/2024
|
Phuleshwari
|
3316008WL017057
|
Phuleshwari
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243066
|
|
FULESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ABHANPUR
|
CH-16-008-025-001/281
(Tokaro)
|
3316008000NRG25110520240899852
|
11/05/2024
|
Ahelya Bai
|
3316008WL017057
|
Ahelya Bai
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243141
|
|
AHELIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ABHANPUR
|
CH-16-008-025-001/281-A
(Tokaro)
|
3316008000NRG25110520240899853
|
11/05/2024
|
Shakuntala
|
3316008WL017057
|
Shakuntala
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243105
|
|
Mrs. SHAKUNTALA W/O LEKHARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
ABHANPUR
|
CH-16-008-025-001/284-A
(Tokaro)
|
3316008000NRG25110520240899854
|
11/05/2024
|
Bhimdev Sahu
|
3316008WL017057
|
Bhimdev Sahu
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243110
|
|
BHEEMDEV SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ABHANPUR
|
CH-16-008-025-001/284-A
(Tokaro)
|
3316008000NRG25110520240899855
|
11/05/2024
|
Toshiba Sahu
|
3316008WL017057
|
Toshiba Sahu
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243053
|
|
TOSHIBA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ABHANPUR
|
CH-16-008-025-001/286
(Tokaro)
|
3316008000NRG25110520240899856
|
11/05/2024
|
Bhushan lal
|
3316008WL017057
|
Bhushan lal
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243121
|
|
Bhushan Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
ABHANPUR
|
CH-16-008-025-001/286
(Tokaro)
|
3316008000NRG25110520240899857
|
11/05/2024
|
Chiteshwari
|
3316008WL017057
|
Chiteshwari
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243122
|
|
Mrs. CHITESHWARI PATEL
|
INDIAN BANK(607105)
|
|
72
|
ABHANPUR
|
CH-16-008-025-001/288
(Tokaro)
|
3316008000NRG25110520240899858
|
11/05/2024
|
Daya Ram
|
3316008WL017057
|
Daya Ram
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120243114
|
|
Mr. DAYARAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
73
|
ABHANPUR
|
CH-16-008-025-001/288
(Tokaro)
|
3316008000NRG25110520240899859
|
11/05/2024
|
Vimal Kumar Sahu
|
3316008WL017057
|
Vimal Kumar Sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120243057
|
|
VIMAL KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ABHANPUR
|
CH-16-008-025-001/292-A
(Tokaro)
|
3316008000NRG25110520240899860
|
11/05/2024
|
Gayatri Bai Sahu
|
3316008WL017057
|
Gayatri Bai Sahu
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243093
|
|
GAYATRI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ABHANPUR
|
CH-16-008-025-001/293
(Tokaro)
|
3316008000NRG25110520240899861
|
11/05/2024
|
mangatin
|
3316008WL017057
|
mangatin
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120243061
|
|
MAGTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ABHANPUR
|
CH-16-008-025-001/297
(Tokaro)
|
3316008000NRG25110520240899862
|
11/05/2024
|
Anusueya
|
3316008WL017057
|
Anusueya
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120243103
|
|
ANUSUIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ABHANPUR
|
CH-16-008-025-001/298
(Tokaro)
|
3316008000NRG25110520240899863
|
11/05/2024
|
Chetan Ram Sahu
|
3316008WL017057
|
Chetan Ram Sahu
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243025
|
|
CHETAN RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ABHANPUR
|
CH-16-008-025-001/298
(Tokaro)
|
3316008000NRG25110520240899864
|
11/05/2024
|
ekta
|
3316008WL017057
|
ekta
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243155
|
|
EKTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ABHANPUR
|
CH-16-008-025-001/300
(Tokaro)
|
3316008000NRG25110520240899865
|
11/05/2024
|
Dhaneshwari Nirmalkar
|
3316008WL017057
|
Dhaneshwari Nirmalkar
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243037
|
|
DHANESHWARI NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
ABHANPUR
|
CH-16-008-025-001/300
(Tokaro)
|
3316008000NRG25110520240899866
|
11/05/2024
|
NAROTTAM
|
3316008WL017057
|
NAROTTAM
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243073
|
|
Mr. NAROTTAM NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
81
|
ABHANPUR
|
CH-16-008-025-001/300
(Tokaro)
|
3316008000NRG25110520240899867
|
11/05/2024
|
Subhashini Bai Nirmalkar
|
3316008WL017057
|
Subhashini Bai Nirmalkar
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243039
|
|
SUBHASHINI BAI NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
ABHANPUR
|
CH-16-008-025-001/303
(Tokaro)
|
3316008000NRG25110520240899868
|
11/05/2024
|
Kala Bai
|
3316008WL017057
|
Kala Bai
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243129
|
|
KLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ABHANPUR
|
CH-16-008-025-001/303-A
(Tokaro)
|
3316008000NRG25110520240899869
|
11/05/2024
|
Lukeshwari Patel
|
3316008WL017057
|
Lukeshwari Patel
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243154
|
|
LUKESHWARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ABHANPUR
|
CH-16-008-025-001/308
(Tokaro)
|
3316008000NRG25110520240899870
|
11/05/2024
|
komal
|
3316008WL017057
|
komal
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243054
|
|
KOMAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ABHANPUR
|
CH-16-008-025-001/311
(Tokaro)
|
3316008000NRG25110520240899872
|
11/05/2024
|
Chandrika Bai
|
3316008WL017057
|
Chandrika Bai
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120243117
|
|
CHANDRIKA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ABHANPUR
|
CH-16-008-025-001/311
(Tokaro)
|
3316008000NRG25110520240899873
|
11/05/2024
|
Dushyant
|
3316008WL017057
|
Dushyant
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243064
|
|
DUSHYANT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ABHANPUR
|
CH-16-008-025-001/311
(Tokaro)
|
3316008000NRG25110520240899871
|
11/05/2024
|
Vishnu Ram Sahu
|
3316008WL017057
|
Vishnu Ram Sahu
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243118
|
|
MR VISHNU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
ABHANPUR
|
CH-16-008-025-001/312
(Tokaro)
|
3316008000NRG25110520240899874
|
11/05/2024
|
Chandrika
|
3316008WL017057
|
Chandrika
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243116
|
|
CHANDRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ABHANPUR
|
CH-16-008-025-001/312
(Tokaro)
|
3316008000NRG25110520240899875
|
11/05/2024
|
Chuneshwar Sahu
|
3316008WL017057
|
Chuneshwar Sahu
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243115
|
|
Mr. CHUNESHWAR RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
90
|
ABHANPUR
|
CH-16-008-025-001/312
(Tokaro)
|
3316008000NRG25110520240899876
|
11/05/2024
|
Gopichand sahu
|
3316008WL017057
|
Gopichand sahu
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243144
|
|
GOPICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ABHANPUR
|
CH-16-008-025-001/314
(Tokaro)
|
3316008000NRG25110520240899877
|
11/05/2024
|
Sanitoshi Patel
|
3316008WL017057
|
Sanitoshi Patel
|
00354
|
PUNB0611500
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120243130
|
|
SANTOSHI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ABHANPUR
|
CH-16-008-025-001/317
(Tokaro)
|
3316008000NRG25110520240899878
|
11/05/2024
|
Dansay Sahu
|
3316008WL017057
|
Dansay Sahu
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120243065
|
|
MR DANSAY
|
STATE BANK OF INDIA(508548)
|
|
93
|
ABHANPUR
|
CH-16-008-025-001/317
(Tokaro)
|
3316008000NRG25110520240899881
|
11/05/2024
|
Kamin
|
3316008WL017057
|
Kamin
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243128
|
|
MRS KAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
ABHANPUR
|
CH-16-008-025-001/317
(Tokaro)
|
3316008000NRG25110520240899879
|
11/05/2024
|
Khorbahra Ram Sahu
|
3316008WL017057
|
Khorbahra Ram Sahu
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243126
|
|
Mr. KHORBAHRA RAM SAHU / SOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
95
|
ABHANPUR
|
CH-16-008-025-001/317
(Tokaro)
|
3316008000NRG25110520240899880
|
11/05/2024
|
Sohan Lal
|
3316008WL017057
|
Sohan Lal
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243127
|
|
SOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ABHANPUR
|
CH-16-008-025-001/327
(Tokaro)
|
3316008000NRG25110520240899882
|
11/05/2024
|
Rukhmani Sahu
|
3316008WL017057
|
Rukhmani Sahu
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243030
|
|
ROOKHMMNI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ABHANPUR
|
CH-16-008-025-001/334
(Tokaro)
|
3316008000NRG25110520240899883
|
11/05/2024
|
Balram Sahu
|
3316008WL017057
|
Balram Sahu
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243095
|
|
BALRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ABHANPUR
|
CH-16-008-025-001/334
(Tokaro)
|
3316008000NRG25110520240899884
|
11/05/2024
|
Devki Bai
|
3316008WL017057
|
Devki Bai
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243188
|
|
DEVAKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ABHANPUR
|
CH-16-008-025-001/336
(Tokaro)
|
3316008000NRG25110520240899885
|
11/05/2024
|
Puranik Sahu
|
3316008WL017057
|
Puranik Sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120243072
|
|
PURANIK SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ABHANPUR
|
CH-16-008-025-001/336-A
(Tokaro)
|
3316008000NRG25110520240899886
|
11/05/2024
|
godawari
|
3316008WL017057
|
godawari
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243052
|
|
GODAVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ABHANPUR
|
CH-16-008-025-001/336-A
(Tokaro)
|
3316008000NRG25110520240899887
|
11/05/2024
|
satrupa
|
3316008WL017057
|
satrupa
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120243150
|
|
SATRUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ABHANPUR
|
CH-16-008-025-001/336-B
(Tokaro)
|
3316008000NRG25110520240899888
|
11/05/2024
|
santoshi
|
3316008WL017057
|
santoshi
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243070
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ABHANPUR
|
CH-16-008-025-001/336-C
(Tokaro)
|
3316008000NRG25110520240899891
|
11/05/2024
|
Gayatri
|
3316008WL017057
|
Gayatri
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243166
|
|
GAYATRI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ABHANPUR
|
CH-16-008-025-001/336-C
(Tokaro)
|
3316008000NRG25110520240899889
|
11/05/2024
|
gopal
|
3316008WL017057
|
gopal
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243164
|
|
GOPALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ABHANPUR
|
CH-16-008-025-001/336-C
(Tokaro)
|
3316008000NRG25110520240899890
|
11/05/2024
|
Keshaw
|
3316008WL017057
|
Keshaw
|
00354
|
PUNB0611500
|
440
|
440
|
Processed
|
18/05/2024
|
|
4120243167
|
|
HARIPRASAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ABHANPUR
|
CH-16-008-025-001/336-D
(Tokaro)
|
3316008000NRG25110520240899892
|
11/05/2024
|
Dumen Ram Sahu
|
3316008WL017057
|
Dumen Ram Sahu
|
00354
|
PUNB0611500
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120243084
|
|
Mr. DUMEN RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
107
|
ABHANPUR
|
CH-16-008-025-001/336-D
(Tokaro)
|
3316008000NRG25110520240899893
|
11/05/2024
|
Falguni Sahu
|
3316008WL017057
|
Falguni Sahu
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120243085
|
|
Mrs. PHALGUNI SAHU W/O DUMEN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
ABHANPUR
|
CH-16-008-025-001/338-C
(Tokaro)
|
3316008000NRG25110520240899894
|
11/05/2024
|
bhoju ram
|
3316008WL017057
|
bhoju ram
|
00354
|
PUNB0611500
|
660
|
660
|
Processed
|
18/05/2024
|
|
4120243047
|
|
Mr. BHOJRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
109
|
ABHANPUR
|
CH-16-008-025-001/338-C
(Tokaro)
|
3316008000NRG25110520240899895
|
11/05/2024
|
sarita
|
3316008WL017057
|
sarita
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243086
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ABHANPUR
|
CH-16-008-025-001/340
(Tokaro)
|
3316008000NRG25110520240899896
|
11/05/2024
|
Hauslal Sahu
|
3316008WL017057
|
Hauslal Sahu
|
00354
|
PUNB0611500
|
531
|
531
|
Processed
|
18/05/2024
|
|
4120243140
|
|
HOUNSRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ABHANPUR
|
CH-16-008-025-001/341
(Tokaro)
|
3316008000NRG25110520240899898
|
11/05/2024
|
Ritu
|
3316008WL017057
|
Ritu
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243050
|
|
RITU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ABHANPUR
|
CH-16-008-025-001/341
(Tokaro)
|
3316008000NRG25110520240899897
|
11/05/2024
|
Uamraw
|
3316008WL017057
|
Uamraw
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243051
|
|
UMRAO SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ABHANPUR
|
CH-16-008-025-001/341-A
(Tokaro)
|
3316008000NRG25110520240899900
|
11/05/2024
|
Bhanbai
|
3316008WL017057
|
Bhanbai
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243040
|
|
BHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ABHANPUR
|
CH-16-008-025-001/341-A
(Tokaro)
|
3316008000NRG25110520240899899
|
11/05/2024
|
Rampyara Sahu
|
3316008WL017057
|
Rampyara Sahu
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243026
|
|
RAMPYARA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ABHANPUR
|
CH-16-008-025-001/341-A
(Tokaro)
|
3316008000NRG25110520240899901
|
11/05/2024
|
Thanendra Kumar
|
3316008WL017057
|
Thanendra Kumar
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243028
|
|
THANENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ABHANPUR
|
CH-16-008-025-001/345
(Tokaro)
|
3316008000NRG25110520240899902
|
11/05/2024
|
Bimla Bai
|
3316008WL017057
|
Bimla Bai
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243097
|
|
VISHAKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ABHANPUR
|
CH-16-008-025-001/346
(Tokaro)
|
3316008000NRG25110520240899903
|
11/05/2024
|
Droni Ram
|
3316008WL017057
|
Droni Ram
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243138
|
|
DRONI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ABHANPUR
|
CH-16-008-025-001/346
(Tokaro)
|
3316008000NRG25110520240899904
|
11/05/2024
|
Rameshwari Sahu
|
3316008WL017057
|
Rameshwari Sahu
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243161
|
|
RAMESHVARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ABHANPUR
|
CH-16-008-025-001/365
(Tokaro)
|
3316008000NRG25110520240899905
|
11/05/2024
|
Anusuiya
|
3316008WL017057
|
Anusuiya
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243176
|
|
ANUSUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ABHANPUR
|
CH-16-008-025-001/370
(Tokaro)
|
3316008000NRG25110520240899906
|
11/05/2024
|
Kanti Bai Sahu
|
3316008WL017057
|
Kanti Bai Sahu
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243042
|
|
KANTI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ABHANPUR
|
CH-16-008-025-001/373
(Tokaro)
|
3316008000NRG25110520240899907
|
11/05/2024
|
Tarani
|
3316008WL017057
|
Tarani
|
00354
|
PUNB0611500
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4120243094
|
|
TARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ABHANPUR
|
CH-16-008-025-001/373-A
(Tokaro)
|
3316008000NRG25110520240899908
|
11/05/2024
|
Baisakhu Patel
|
3316008WL017057
|
Baisakhu Patel
|
00354
|
PUNB0611500
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4120243170
|
|
BAISAKHU RAM PATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
ABHANPUR
|
CH-16-008-025-001/374
(Tokaro)
|
3316008000NRG25110520240899909
|
11/05/2024
|
Pemin
|
3316008WL017057
|
Pemin
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243092
|
|
PREMEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ABHANPUR
|
CH-16-008-025-001/377
(Tokaro)
|
3316008000NRG25110520240899910
|
11/05/2024
|
Santosh
|
3316008WL017057
|
Santosh
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243055
|
|
SANTOSH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ABHANPUR
|
CH-16-008-025-001/377
(Tokaro)
|
3316008000NRG25110520240899911
|
11/05/2024
|
tikeshwari
|
3316008WL017057
|
tikeshwari
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243035
|
|
TIKESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ABHANPUR
|
CH-16-008-025-001/382-A
(Tokaro)
|
3316008000NRG25110520240899913
|
11/05/2024
|
Daneshwar Patel
|
3316008WL017057
|
Daneshwar Patel
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243135
|
|
MR DANESHWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
ABHANPUR
|
CH-16-008-025-001/383
(Tokaro)
|
3316008000NRG25110520240899916
|
11/05/2024
|
Rohit Kumar
|
3316008WL017057
|
Rohit Kumar
|
00354
|
PUNB0611500
|
660
|
660
|
Processed
|
18/05/2024
|
|
4120243148
|
|
ROHIT PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ABHANPUR
|
CH-16-008-025-001/383
(Tokaro)
|
3316008000NRG25110520240899914
|
11/05/2024
|
Rupram Patel
|
3316008WL017057
|
Rupram Patel
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243137
|
|
RUPRAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ABHANPUR
|
CH-16-008-025-001/383
(Tokaro)
|
3316008000NRG25110520240899915
|
11/05/2024
|
Sita
|
3316008WL017057
|
Sita
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243136
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ABHANPUR
|
CH-16-008-025-001/384
(Tokaro)
|
3316008000NRG25110520240899917
|
11/05/2024
|
Mahopat
|
3316008WL017057
|
Mahopat
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243088
|
|
MOHPAT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
ABHANPUR
|
CH-16-008-025-001/384
(Tokaro)
|
3316008000NRG25110520240899918
|
11/05/2024
|
Mantora Bai
|
3316008WL017057
|
Mantora Bai
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243123
|
|
MANTORA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ABHANPUR
|
CH-16-008-025-001/386
(Tokaro)
|
3316008000NRG25110520240899919
|
11/05/2024
|
Narmada
|
3316008WL017057
|
Narmada
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243098
|
|
NARMADABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ABHANPUR
|
CH-16-008-025-001/387
(Tokaro)
|
3316008000NRG25110520240899921
|
11/05/2024
|
Rameshwari
|
3316008WL017057
|
Rameshwari
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243031
|
|
RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ABHANPUR
|
CH-16-008-025-001/387
(Tokaro)
|
3316008000NRG25110520240899920
|
11/05/2024
|
Shrawan Kumar Sahu
|
3316008WL017057
|
Shrawan Kumar Sahu
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243163
|
|
SHRAVAN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ABHANPUR
|
CH-16-008-025-001/388
(Tokaro)
|
3316008000NRG25110520240899923
|
11/05/2024
|
Huleshwari Sahu
|
3316008WL017057
|
Huleshwari Sahu
|
00354
|
PUNB0611500
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120243171
|
|
HULESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ABHANPUR
|
CH-16-008-025-001/388
(Tokaro)
|
3316008000NRG25110520240899922
|
11/05/2024
|
Laxminarayan Sahu
|
3316008WL017057
|
Laxminarayan Sahu
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243195
|
|
Mr. LAXMINARAYAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
137
|
ABHANPUR
|
CH-16-008-025-001/396
(Tokaro)
|
3316008000NRG25110520240899925
|
11/05/2024
|
Homeshwari
|
3316008WL017057
|
Homeshwari
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243045
|
|
HOMESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ABHANPUR
|
CH-16-008-025-001/396
(Tokaro)
|
3316008000NRG25110520240899924
|
11/05/2024
|
Keval
|
3316008WL017057
|
Keval
|
00354
|
PUNB0611500
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120243046
|
|
KEVAL RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ABHANPUR
|
CH-16-008-025-001/396
(Tokaro)
|
3316008000NRG25110520240899926
|
11/05/2024
|
Narmada sahu
|
3316008WL017057
|
Narmada sahu
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243174
|
|
Miss. NARMADA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
ABHANPUR
|
CH-16-008-025-001/397
(Tokaro)
|
3316008000NRG25110520240899927
|
11/05/2024
|
SHASHIKALA
|
3316008WL017057
|
SHASHIKALA
|
00354
|
PUNB0611500
|
1260
|
1260
|
Rejected
|
18/05/2024
|
|
4120243060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
ABHANPUR
|
CH-16-008-025-001/417
(Tokaro)
|
3316008000NRG25110520240899928
|
11/05/2024
|
Fulmani Sahu
|
3316008WL017057
|
Fulmani Sahu
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243080
|
|
FULMANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ABHANPUR
|
CH-16-008-025-001/44
(Tokaro)
|
3316008000NRG25110520240899929
|
11/05/2024
|
Lalita bai
|
3316008WL017057
|
Lalita bai
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243183
|
|
LALITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ABHANPUR
|
CH-16-008-025-001/46
(Tokaro)
|
3316008000NRG25110520240899930
|
11/05/2024
|
Rajbai
|
3316008WL017057
|
Rajbai
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243029
|
|
RAJBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ABHANPUR
|
CH-16-008-025-001/463
(Tokaro)
|
3316008000NRG25110520240899931
|
11/05/2024
|
Eshwari sahu
|
3316008WL017057
|
Eshwari sahu
|
00354
|
PUNB0611500
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120243059
|
|
ISHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ABHANPUR
|
CH-16-008-025-001/464
(Tokaro)
|
3316008000NRG25110520240899932
|
11/05/2024
|
santoshi
|
3316008WL017057
|
santoshi
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243083
|
|
SANTOSHI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ABHANPUR
|
CH-16-008-025-001/466
(Tokaro)
|
3316008000NRG25110520240899933
|
11/05/2024
|
Tnuja sahu
|
3316008WL017057
|
Tnuja sahu
|
00354
|
PUNB0611500
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120243189
|
|
Mrs. TANUJA SAHU W/O RUPESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
ABHANPUR
|
CH-16-008-025-001/467
(Tokaro)
|
3316008000NRG25110520240899934
|
11/05/2024
|
Bharti sahu
|
3316008WL017057
|
Bharti sahu
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243172
|
|
BHARTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ABHANPUR
|
CH-16-008-025-001/469
(Tokaro)
|
3316008000NRG25110520240899935
|
11/05/2024
|
JYOTI
|
3316008WL017057
|
JYOTI
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243147
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ABHANPUR
|
CH-16-008-025-001/475
(Tokaro)
|
3316008000NRG25110520240899936
|
11/05/2024
|
Savita
|
3316008WL017057
|
Savita
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243048
|
|
SAVITA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ABHANPUR
|
CH-16-008-025-001/482
(Tokaro)
|
3316008000NRG25110520240899937
|
11/05/2024
|
Keshari
|
3316008WL017057
|
Keshari
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243145
|
|
KESHRINANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ABHANPUR
|
CH-16-008-025-001/482
(Tokaro)
|
3316008000NRG25110520240899938
|
11/05/2024
|
Sona bai
|
3316008WL017057
|
Sona bai
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243082
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ABHANPUR
|
CH-16-008-025-001/483
(Tokaro)
|
3316008000NRG25110520240899939
|
11/05/2024
|
Bhojeshwari
|
3316008WL017057
|
Bhojeshwari
|
00354
|
PUNB0611500
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120243146
|
|
BHOJESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ABHANPUR
|
CH-16-008-025-001/496
(Tokaro)
|
3316008000NRG25110520240899940
|
11/05/2024
|
Sukhiya sahu
|
3316008WL017057
|
Sukhiya sahu
|
00354
|
PUNB0611500
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120243143
|
|
SUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ABHANPUR
|
CH-16-008-025-001/511
(Tokaro)
|
3316008000NRG25110520240899941
|
11/05/2024
|
Khileshwari Yadav
|
3316008WL017057
|
Khileshwari Yadav
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243062
|
|
KHILESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ABHANPUR
|
CH-16-008-025-001/58
(Tokaro)
|
3316008000NRG25110520240899942
|
11/05/2024
|
Leelum Ram Sahu
|
3316008WL017057
|
Leelum Ram Sahu
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243033
|
|
Mr. LILUM RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
156
|
ABHANPUR
|
CH-16-008-025-001/58
(Tokaro)
|
3316008000NRG25110520240899943
|
11/05/2024
|
Santoshi
|
3316008WL017057
|
Santoshi
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243032
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ABHANPUR
|
CH-16-008-025-001/58-A
(Tokaro)
|
3316008000NRG25110520240899944
|
11/05/2024
|
Bharti Sahu
|
3316008WL017057
|
Bharti Sahu
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243168
|
|
BHARATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ABHANPUR
|
CH-16-008-025-001/59
(Tokaro)
|
3316008000NRG25110520240899945
|
11/05/2024
|
Geeta Bai Sahu
|
3316008WL017057
|
Geeta Bai Sahu
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243024
|
|
GEETA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ABHANPUR
|
CH-16-008-025-001/7
(Tokaro)
|
3316008000NRG25110520240899947
|
11/05/2024
|
Jayanti Nirmalkar
|
3316008WL017057
|
Jayanti Nirmalkar
|
00354
|
PUNB0611500
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120243186
|
|
JAYANTI NIRMALKAR W/O TAKHUR RAM NIRMALK
|
BANK OF INDIA(508505)
|
|
160
|
ABHANPUR
|
CH-16-008-025-001/7
(Tokaro)
|
3316008000NRG25110520240899946
|
11/05/2024
|
Thakur Ram Nirmalkar
|
3316008WL017057
|
Thakur Ram Nirmalkar
|
00354
|
PUNB0611500
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120243107
|
|
THAKUR RAMM NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ABHANPUR
|
CH-16-008-025-001/71
(Tokaro)
|
3316008000NRG25110520240899948
|
11/05/2024
|
Savitri Bai
|
3316008WL017057
|
Savitri Bai
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
19/05/2024
|
|
4120243142
|
|
SAVITRI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
ABHANPUR
|
CH-16-008-025-001/72
(Tokaro)
|
3316008000NRG25110520240899949
|
11/05/2024
|
Jivan Lal
|
3316008WL017057
|
Jivan Lal
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243132
|
|
JEEVAN LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ABHANPUR
|
CH-16-008-025-001/72
(Tokaro)
|
3316008000NRG25110520240899950
|
11/05/2024
|
Malti Bai
|
3316008WL017057
|
Malti Bai
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243184
|
|
MALTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ABHANPUR
|
CH-16-008-025-001/73
(Tokaro)
|
3316008000NRG25110520240899952
|
11/05/2024
|
Kisani Bai
|
3316008WL017057
|
Kisani Bai
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243151
|
|
KRISHNI BAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ABHANPUR
|
CH-16-008-025-001/73
(Tokaro)
|
3316008000NRG25110520240899951
|
11/05/2024
|
Sukhi Ram
|
3316008WL017057
|
Sukhi Ram
|
00354
|
PUNB0611500
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120243075
|
|
Mr. SUKHIRAM DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
166
|
ABHANPUR
|
CH-16-008-025-001/74
(Tokaro)
|
3316008000NRG25110520240899954
|
11/05/2024
|
Rukhmani Bai
|
3316008WL017057
|
Rukhmani Bai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120243034
|
|
RUKHMANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ABHANPUR
|
CH-16-008-025-001/74
(Tokaro)
|
3316008000NRG25110520240899953
|
11/05/2024
|
Suresh Kumar Sahu
|
3316008WL017057
|
Suresh Kumar Sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120243194
|
|
SURESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ABHANPUR
|
CH-16-008-025-001/77-B
(Tokaro)
|
3316008000NRG25110520240899955
|
11/05/2024
|
Maya ram
|
3316008WL017057
|
Maya ram
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243063
|
|
AYA RAM SAHU S O BI
|
BANK OF BARODA(606985)
|
|
169
|
ABHANPUR
|
CH-16-008-025-001/95
(Tokaro)
|
3316008000NRG25110520240899956
|
11/05/2024
|
Bhagirathi Yadav
|
3316008WL017057
|
Bhagirathi Yadav
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243169
|
|
BHAGIRATHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ABHANPUR
|
CH-16-008-025-001/95
(Tokaro)
|
3316008000NRG25110520240899957
|
11/05/2024
|
Lileshwari
|
3316008WL017057
|
Lileshwari
|
00354
|
PUNB0611500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120243173
|
|
Miss. LILESHWARI DO MADAN LAL DUGLI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
ABHANPUR
|
CH-16-008-025-001/97
(Tokaro)
|
3316008000NRG25110520240899958
|
11/05/2024
|
Pramila
|
3316008WL017057
|
Pramila
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120243162
|
|
PRAMILA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210223
|
210223
|
|
|
|
|
|
|
|
|
172
|
ABHANPUR
|
CH-16-008-025-001/185
(Tokaro)
|
3316008000NRG25110520240899806
|
11/05/2024
|
Khilawan
|
3316008WL017057
|
Khilawan
|
00354
|
PUNB0738800
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120243078
|
|
Mr. KHELAVAN SAHU. BHOJ BAI S SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
173
|
ABHANPUR
|
CH-16-008-025-001/377
(Tokaro)
|
3316008000NRG25110520240899912
|
11/05/2024
|
Jitesh Kumar Yadav
|
3316008WL017057
|
Jitesh Kumar Yadav
|
00415
|
SBIN0013487
|
220
|
220
|
Processed
|
18/05/2024
|
|
4120243181
|
|
MASTER JITESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211763
|
211763
|
|
|
|
|
|
|
|