|
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-16-008-013-001/224
(Kolar)
|
3316008000NRG24020220242857666
|
03/02/2024
|
Nira Bai
|
3316008WL110834
|
Nira Bai
|
00045
|
BARB0ABHANP
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413055
|
|
NIRA BAI SAHU W O AL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-013-001/1051
(Kolar)
|
3316008000NRG24020220242857624
|
03/02/2024
|
poornima diwar
|
3316008WL110834
|
poornima diwar
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413155
|
|
PURNIMA TARAK W O SH
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-013-001/1066
(Kolar)
|
3316008000NRG24020220242857627
|
03/02/2024
|
kunti sahu
|
3316008WL110834
|
kunti sahu
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413059
|
|
KUNTI SAHU W O GAJEN
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-013-001/13
(Kolar)
|
3316008000NRG24020220242857647
|
03/02/2024
|
Kishan Kumar Sahu
|
3316008WL110834
|
Kishan Kumar Sahu
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413157
|
|
KISHAN SAHU
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-013-001/165-C
(Kolar)
|
3316008000NRG24020220242857654
|
03/02/2024
|
Shobha tarak
|
3316008WL110834
|
Shobha tarak
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413156
|
|
SHOBHA TARAK W O BAS
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-013-001/934-A
(Kolar)
|
3316008000NRG24020220242857730
|
03/02/2024
|
Bimla Bai Dhiwar
|
3316008WL110834
|
Bimla Bai Dhiwar
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413158
|
|
BIMLA DHIMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
ABHANPUR
|
CH-16-008-013-001/952
(Kolar)
|
3316008000NRG24020220242857733
|
03/02/2024
|
RAJENDRA KUMAR SAHU
|
3316008WL110834
|
RAJENDRA KUMAR SAHU
|
00045
|
BARB0DBKORR
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413154
|
|
Mr. RAJENDRA SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
8
|
ABHANPUR
|
CH-16-008-013-001/1128
(Kolar)
|
3316008000NRG24020220242857633
|
03/02/2024
|
Sarita Sahu
|
3316008WL110834
|
Sarita Sahu
|
00048
|
BKID0009366
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413166
|
|
SARITA SAHU
|
CANARA BANK(508532)
|
|
9
|
ABHANPUR
|
CH-16-008-013-001/1137
(Kolar)
|
3316008000NRG24020220242857635
|
03/02/2024
|
Savitri Sahu
|
3316008WL110834
|
Savitri Sahu
|
00048
|
BKID0009366
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413160
|
|
SAVITRI SAHU
|
CANARA BANK(508532)
|
|
10
|
ABHANPUR
|
CH-16-008-013-001/1138
(Kolar)
|
3316008000NRG24020220242857636
|
03/02/2024
|
Dhaneshwari Sahu
|
3316008WL110834
|
Dhaneshwari Sahu
|
00048
|
BKID0009366
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413162
|
|
DHANESHWARI SAHU
|
CANARA BANK(508532)
|
|
11
|
ABHANPUR
|
CH-16-008-013-001/1142
(Kolar)
|
3316008000NRG24020220242857637
|
03/02/2024
|
Chandrakala Tarak
|
3316008WL110834
|
Chandrakala Tarak
|
00048
|
BKID0009366
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413165
|
|
Mrs. CHANDRAKALA TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
ABHANPUR
|
CH-16-008-013-001/182-A
(Kolar)
|
3316008000NRG24020220242857659
|
03/02/2024
|
Sunita Bai Dhruw
|
3316008WL110834
|
Sunita Bai Dhruw
|
00048
|
BKID0009366
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413163
|
|
SUNITI BAI
|
BANK OF INDIA(508505)
|
|
13
|
ABHANPUR
|
CH-16-008-013-001/262
(Kolar)
|
3316008000NRG24020220242857675
|
03/02/2024
|
Sita bai
|
3316008WL110834
|
Sita bai
|
00048
|
BKID0009366
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413161
|
|
SITA SAHU
|
CANARA BANK(508532)
|
|
14
|
ABHANPUR
|
CH-16-008-013-001/588-C
(Kolar)
|
3316008000NRG24020220242857710
|
03/02/2024
|
SAROJ BAI
|
3316008WL110834
|
SAROJ BAI
|
00048
|
BKID0009366
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413159
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ABHANPUR
|
CH-16-008-013-001/589-A
(Kolar)
|
3316008000NRG24020220242857711
|
03/02/2024
|
Savita mehar
|
3316008WL110834
|
Savita mehar
|
00048
|
BKID0009366
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413167
|
|
SAVITA MEHAR
|
CANARA BANK(508532)
|
|
16
|
ABHANPUR
|
CH-16-008-013-001/670-A
(Kolar)
|
3316008000NRG24020220242857719
|
03/02/2024
|
Motim Bai Yadav
|
3316008WL110834
|
Motim Bai Yadav
|
00048
|
BKID0009366
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413168
|
|
MOTIM BAI YADAV
|
CANARA BANK(508532)
|
|
17
|
ABHANPUR
|
CH-16-008-013-001/670-B
(Kolar)
|
3316008000NRG24020220242857720
|
03/02/2024
|
Pinki Yadav
|
3316008WL110834
|
Pinki Yadav
|
00048
|
BKID0009366
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413164
|
|
PINKY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
18
|
ABHANPUR
|
CH-16-008-013-001/1187
(Kolar)
|
3316008000NRG24020220242857640
|
03/02/2024
|
Avan
|
3316008WL110834
|
Avan
|
00051
|
MAHB0000693
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352413060
|
|
Avan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
19
|
ABHANPUR
|
CH-16-008-013-001/244-A
(Kolar)
|
3316008000NRG24020220242857667
|
03/02/2024
|
Vibha Sahu
|
3316008WL110834
|
Vibha Sahu
|
00078
|
CNRB0002555
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413068
|
|
VIBHA BAI SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
20
|
ABHANPUR
|
CH-16-008-013-001/1014
(Kolar)
|
3316008000NRG24020220242857622
|
03/02/2024
|
Damini sahu
|
3316008WL110834
|
Damini sahu
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413070
|
|
DAMIN SAHU
|
CANARA BANK(508532)
|
|
21
|
ABHANPUR
|
CH-16-008-013-001/1052
(Kolar)
|
3316008000NRG24020220242857625
|
03/02/2024
|
tikeshwari sahu
|
3316008WL110834
|
tikeshwari sahu
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413069
|
|
TIKESHVARI BAI SAHU
|
CANARA BANK(508532)
|
|
22
|
ABHANPUR
|
CH-16-008-013-001/1058
(Kolar)
|
3316008000NRG24020220242857626
|
03/02/2024
|
shanti yadu
|
3316008WL110834
|
shanti yadu
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413109
|
|
SHANTI YADU
|
CANARA BANK(508532)
|
|
23
|
ABHANPUR
|
CH-16-008-013-001/107-D
(Kolar)
|
3316008000NRG24020220242857628
|
03/02/2024
|
Tijbati bai
|
3316008WL110834
|
Tijbati bai
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413113
|
|
TIJBATI TARAK
|
CANARA BANK(508532)
|
|
24
|
ABHANPUR
|
CH-16-008-013-001/1070
(Kolar)
|
3316008000NRG24020220242857629
|
03/02/2024
|
lilita nishad
|
3316008WL110834
|
lilita nishad
|
00078
|
CNRB0004866
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352413118
|
|
LALITA NISHAD
|
CANARA BANK(508532)
|
|
25
|
ABHANPUR
|
CH-16-008-013-001/112
(Kolar)
|
3316008000NRG24020220242857632
|
03/02/2024
|
harish
|
3316008WL110834
|
harish
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413129
|
|
Mr. Harish Kumar Nishad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
ABHANPUR
|
CH-16-008-013-001/112
(Kolar)
|
3316008000NRG24020220242857631
|
03/02/2024
|
kuntibai
|
3316008WL110834
|
kuntibai
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413088
|
|
KUNTI
|
CANARA BANK(508532)
|
|
27
|
ABHANPUR
|
CH-16-008-013-001/1135
(Kolar)
|
3316008000NRG24020220242857634
|
03/02/2024
|
gauri
|
3316008WL110834
|
gauri
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413076
|
|
GAURI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ABHANPUR
|
CH-16-008-013-001/1178
(Kolar)
|
3316008000NRG24020220242857639
|
03/02/2024
|
Bhoj Kumari Sahu
|
3316008WL110834
|
Bhoj Kumari Sahu
|
00078
|
CNRB0004866
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352413150
|
|
BHOJKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ABHANPUR
|
CH-16-008-013-001/1232
(Kolar)
|
3316008000NRG24020220242857645
|
03/02/2024
|
Pinki Dhruw
|
3316008WL110834
|
Pinki Dhruw
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413073
|
|
PINKI DHRUW
|
CANARA BANK(508532)
|
|
30
|
ABHANPUR
|
CH-16-008-013-001/127
(Kolar)
|
3316008000NRG24020220242857646
|
03/02/2024
|
bishahin
|
3316008WL110834
|
bishahin
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413061
|
|
VISAHIN
|
CANARA BANK(508532)
|
|
31
|
ABHANPUR
|
CH-16-008-013-001/131-C
(Kolar)
|
3316008000NRG24020220242857648
|
03/02/2024
|
Premin sahu
|
3316008WL110834
|
Premin sahu
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413082
|
|
PREMIN SAHU W O MADH
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-013-001/148
(Kolar)
|
3316008000NRG24020220242857649
|
03/02/2024
|
indrani
|
3316008WL110834
|
indrani
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413084
|
|
INDRANI
|
CANARA BANK(508532)
|
|
33
|
ABHANPUR
|
CH-16-008-013-001/158-A
(Kolar)
|
3316008000NRG24020220242857650
|
03/02/2024
|
Rukhmani
|
3316008WL110834
|
Rukhmani
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413089
|
|
RUKHMANI SAHU
|
CANARA BANK(508532)
|
|
34
|
ABHANPUR
|
CH-16-008-013-001/16-B
(Kolar)
|
3316008000NRG24020220242857651
|
03/02/2024
|
Chunni Lal
|
3316008WL110834
|
Chunni Lal
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413149
|
|
CHUNNILAL
|
CANARA BANK(508532)
|
|
35
|
ABHANPUR
|
CH-16-008-013-001/16-B
(Kolar)
|
3316008000NRG24020220242857652
|
03/02/2024
|
Fuleshwari
|
3316008WL110834
|
Fuleshwari
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413122
|
|
FULESHWARI PATEL
|
CANARA BANK(508532)
|
|
36
|
ABHANPUR
|
CH-16-008-013-001/165-A
(Kolar)
|
3316008000NRG24020220242857653
|
03/02/2024
|
Triveni tarak
|
3316008WL110834
|
Triveni tarak
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413075
|
|
TRIVENI BAI TARAK
|
CANARA BANK(508532)
|
|
37
|
ABHANPUR
|
CH-16-008-013-001/170
(Kolar)
|
3316008000NRG24020220242857655
|
03/02/2024
|
Nirtabai
|
3316008WL110834
|
Nirtabai
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413093
|
|
NIRATA
|
CANARA BANK(508532)
|
|
38
|
ABHANPUR
|
CH-16-008-013-001/178
(Kolar)
|
3316008000NRG24020220242857656
|
03/02/2024
|
jambai
|
3316008WL110834
|
jambai
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413092
|
|
JAMBAI PATEL
|
CANARA BANK(508532)
|
|
39
|
ABHANPUR
|
CH-16-008-013-001/179
(Kolar)
|
3316008000NRG24020220242857657
|
03/02/2024
|
puspabai
|
3316008WL110834
|
puspabai
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413106
|
|
SAHU PUSHPA
|
RATNAKAR BANK(607393)
|
|
40
|
ABHANPUR
|
CH-16-008-013-001/179-A
(Kolar)
|
3316008000NRG24020220242857658
|
03/02/2024
|
Angeshwari sahu
|
3316008WL110834
|
Angeshwari sahu
|
00078
|
CNRB0004866
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352413131
|
|
Mrs. ANGESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
ABHANPUR
|
CH-16-008-013-001/196
(Kolar)
|
3316008000NRG24020220242857660
|
03/02/2024
|
madasha
|
3316008WL110834
|
madasha
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413095
|
|
MADALSA
|
CANARA BANK(508532)
|
|
42
|
ABHANPUR
|
CH-16-008-013-001/206-B
(Kolar)
|
3316008000NRG24020220242857661
|
03/02/2024
|
chaiti bai
|
3316008WL110834
|
chaiti bai
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413105
|
|
CHAITI BAI SAHU
|
CANARA BANK(508532)
|
|
43
|
ABHANPUR
|
CH-16-008-013-001/221
(Kolar)
|
3316008000NRG24020220242857663
|
03/02/2024
|
Tulsi
|
3316008WL110834
|
Tulsi
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413062
|
|
TULSI BAI SAHU
|
CANARA BANK(508532)
|
|
44
|
ABHANPUR
|
CH-16-008-013-001/222
(Kolar)
|
3316008000NRG24020220242857664
|
03/02/2024
|
Komin Sahu
|
3316008WL110834
|
Komin Sahu
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413114
|
|
Mrs. KOMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
ABHANPUR
|
CH-16-008-013-001/224
(Kolar)
|
3316008000NRG24020220242857665
|
03/02/2024
|
Alakha
|
3316008WL110834
|
Alakha
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413123
|
|
Mr. ALAKHRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
ABHANPUR
|
CH-16-008-013-001/25
(Kolar)
|
3316008000NRG24020220242857669
|
03/02/2024
|
kumari
|
3316008WL110834
|
kumari
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413067
|
|
KUMARI BAI LOHAR
|
CANARA BANK(508532)
|
|
47
|
ABHANPUR
|
CH-16-008-013-001/251-B
(Kolar)
|
3316008000NRG24020220242857672
|
03/02/2024
|
komin
|
3316008WL110834
|
komin
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413112
|
|
KOMIN BAI PATEL
|
CANARA BANK(508532)
|
|
48
|
ABHANPUR
|
CH-16-008-013-001/261
(Kolar)
|
3316008000NRG24020220242857674
|
03/02/2024
|
aasha
|
3316008WL110834
|
aasha
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413096
|
|
ASABTI YADAV
|
CANARA BANK(508532)
|
|
49
|
ABHANPUR
|
CH-16-008-013-001/262-B
(Kolar)
|
3316008000NRG24020220242857677
|
03/02/2024
|
Maltibai
|
3316008WL110834
|
Maltibai
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413079
|
|
MALTI SAHU
|
CANARA BANK(508532)
|
|
50
|
ABHANPUR
|
CH-16-008-013-001/262-B
(Kolar)
|
3316008000NRG24020220242857676
|
03/02/2024
|
Tulsiram
|
3316008WL110834
|
Tulsiram
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413078
|
|
TULSIRAM SAHU S O AB
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-013-001/292-A
(Kolar)
|
3316008000NRG24020220242857680
|
03/02/2024
|
Sakun bai dhruw
|
3316008WL110834
|
Sakun bai dhruw
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413151
|
|
SAKUN DHRUW
|
CANARA BANK(508532)
|
|
52
|
ABHANPUR
|
CH-16-008-013-001/292-A
(Kolar)
|
3316008000NRG24020220242857679
|
03/02/2024
|
Sukhdev dhruw
|
3316008WL110834
|
Sukhdev dhruw
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413115
|
|
SUKHDEV DHRUW
|
CANARA BANK(508532)
|
|
53
|
ABHANPUR
|
CH-16-008-013-001/297-B
(Kolar)
|
3316008000NRG24020220242857681
|
03/02/2024
|
shavitri
|
3316008WL110834
|
shavitri
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413148
|
|
SAVITRI NISHAD
|
CANARA BANK(508532)
|
|
54
|
ABHANPUR
|
CH-16-008-013-001/304-C
(Kolar)
|
3316008000NRG24020220242857682
|
03/02/2024
|
Gomti Bai
|
3316008WL110834
|
Gomti Bai
|
00078
|
CNRB0004866
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352413107
|
|
GOMATI PATEL
|
CANARA BANK(508532)
|
|
55
|
ABHANPUR
|
CH-16-008-013-001/32
(Kolar)
|
3316008000NRG24020220242857684
|
03/02/2024
|
nandani
|
3316008WL110834
|
nandani
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413080
|
|
NANDNI DHRUW
|
CANARA BANK(508532)
|
|
56
|
ABHANPUR
|
CH-16-008-013-001/335-A
(Kolar)
|
3316008000NRG24020220242857685
|
03/02/2024
|
Madan lal
|
3316008WL110834
|
Madan lal
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413117
|
|
MADAN LAL SAHU
|
CANARA BANK(508532)
|
|
57
|
ABHANPUR
|
CH-16-008-013-001/348-A
(Kolar)
|
3316008000NRG24020220242857687
|
03/02/2024
|
ritu bai
|
3316008WL110834
|
ritu bai
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413147
|
|
RISU BAI SAHU
|
CANARA BANK(508532)
|
|
58
|
ABHANPUR
|
CH-16-008-013-001/356-A
(Kolar)
|
3316008000NRG24020220242857688
|
03/02/2024
|
DHANESHWARI SAHU
|
3316008WL110834
|
DHANESHWARI SAHU
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413077
|
|
DHANESHWARI SAHU
|
CANARA BANK(508532)
|
|
59
|
ABHANPUR
|
CH-16-008-013-001/356-B
(Kolar)
|
3316008000NRG24020220242857689
|
03/02/2024
|
dhurga
|
3316008WL110834
|
dhurga
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413111
|
|
Mrs. DURGABAI SAHU W/O SRI MANISH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
ABHANPUR
|
CH-16-008-013-001/356-C
(Kolar)
|
3316008000NRG24020220242857690
|
03/02/2024
|
Dasmat
|
3316008WL110834
|
Dasmat
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413121
|
|
DASMAT SAHU WO NAK
|
BANK OF BARODA(606985)
|
|
61
|
ABHANPUR
|
CH-16-008-013-001/365
(Kolar)
|
3316008000NRG24020220242857692
|
03/02/2024
|
aasha
|
3316008WL110834
|
aasha
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413081
|
|
Mrs. ASHABAI DHRUW W/O SRI ARJUN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
ABHANPUR
|
CH-16-008-013-001/365
(Kolar)
|
3316008000NRG24020220242857691
|
03/02/2024
|
arjun
|
3316008WL110834
|
arjun
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413083
|
|
ARJUN DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ABHANPUR
|
CH-16-008-013-001/372
(Kolar)
|
3316008000NRG24020220242857693
|
03/02/2024
|
bhodhani
|
3316008WL110834
|
bhodhani
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413097
|
|
BODHINI YADAV
|
CANARA BANK(508532)
|
|
64
|
ABHANPUR
|
CH-16-008-013-001/372-A
(Kolar)
|
3316008000NRG24020220242857694
|
03/02/2024
|
Kekati bai sahu
|
3316008WL110834
|
Kekati bai sahu
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413128
|
|
KEKTI YADAV
|
CANARA BANK(508532)
|
|
65
|
ABHANPUR
|
CH-16-008-013-001/405-A
(Kolar)
|
3316008000NRG24020220242857696
|
03/02/2024
|
Omin
|
3316008WL110834
|
Omin
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413101
|
|
OMIN BAI SAHU
|
CANARA BANK(508532)
|
|
66
|
ABHANPUR
|
CH-16-008-013-001/405-B
(Kolar)
|
3316008000NRG24020220242857697
|
03/02/2024
|
rekha bai
|
3316008WL110834
|
rekha bai
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413153
|
|
REKHA
|
CANARA BANK(508532)
|
|
67
|
ABHANPUR
|
CH-16-008-013-001/406-A
(Kolar)
|
3316008000NRG24020220242857698
|
03/02/2024
|
kanti bai
|
3316008WL110834
|
kanti bai
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413063
|
|
KAMTI BAI SAHU
|
CANARA BANK(508532)
|
|
68
|
ABHANPUR
|
CH-16-008-013-001/406-A
(Kolar)
|
3316008000NRG24020220242857699
|
03/02/2024
|
kavita sahu
|
3316008WL110834
|
kavita sahu
|
00078
|
CNRB0004866
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352413074
|
|
KAVITA SAHU
|
CANARA BANK(508532)
|
|
69
|
ABHANPUR
|
CH-16-008-013-001/446-A
(Kolar)
|
3316008000NRG24020220242857701
|
03/02/2024
|
Hemvati tarak
|
3316008WL110834
|
Hemvati tarak
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413102
|
|
HEMBTI TARAK
|
CANARA BANK(508532)
|
|
70
|
ABHANPUR
|
CH-16-008-013-001/480
(Kolar)
|
3316008000NRG24020220242857702
|
03/02/2024
|
Bishat
|
3316008WL110834
|
Bishat
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413098
|
|
Mr. BISHAT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
71
|
ABHANPUR
|
CH-16-008-013-001/480-C
(Kolar)
|
3316008000NRG24020220242857703
|
03/02/2024
|
Faguram
|
3316008WL110834
|
Faguram
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413086
|
|
Mr. FAGU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
72
|
ABHANPUR
|
CH-16-008-013-001/480-C
(Kolar)
|
3316008000NRG24020220242857704
|
03/02/2024
|
keja bai
|
3316008WL110834
|
keja bai
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413099
|
|
KEJA BAI SAHU
|
CANARA BANK(508532)
|
|
73
|
ABHANPUR
|
CH-16-008-013-001/555-A
(Kolar)
|
3316008000NRG24020220242857706
|
03/02/2024
|
yogita
|
3316008WL110834
|
yogita
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413100
|
|
YOGITA SAHU
|
CANARA BANK(508532)
|
|
74
|
ABHANPUR
|
CH-16-008-013-001/562
(Kolar)
|
3316008000NRG24020220242857707
|
03/02/2024
|
anusuiya bai
|
3316008WL110834
|
anusuiya bai
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413085
|
|
ANSUIYA BAI
|
CANARA BANK(508532)
|
|
75
|
ABHANPUR
|
CH-16-008-013-001/562
(Kolar)
|
3316008000NRG24020220242857708
|
03/02/2024
|
yashvant
|
3316008WL110834
|
yashvant
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413127
|
|
YASHWANT
|
CANARA BANK(508532)
|
|
76
|
ABHANPUR
|
CH-16-008-013-001/581-D
(Kolar)
|
3316008000NRG24020220242857709
|
03/02/2024
|
Rameshwari Dhruw
|
3316008WL110834
|
Rameshwari Dhruw
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413091
|
|
RAMESHWARI DHRUW
|
CANARA BANK(508532)
|
|
77
|
ABHANPUR
|
CH-16-008-013-001/596-B
(Kolar)
|
3316008000NRG24020220242857712
|
03/02/2024
|
gonda yadav
|
3316008WL110834
|
gonda yadav
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413125
|
|
GONDA YADAV
|
CANARA BANK(508532)
|
|
78
|
ABHANPUR
|
CH-16-008-013-001/632
(Kolar)
|
3316008000NRG24020220242857713
|
03/02/2024
|
Bishakha Bai
|
3316008WL110834
|
Bishakha Bai
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413124
|
|
VISHAKHA BAI SAHU W
|
BANK OF BARODA(606985)
|
|
79
|
ABHANPUR
|
CH-16-008-013-001/649-A
(Kolar)
|
3316008000NRG24020220242857715
|
03/02/2024
|
Radhika
|
3316008WL110834
|
Radhika
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413126
|
|
RADHIKA SAHU
|
CANARA BANK(508532)
|
|
80
|
ABHANPUR
|
CH-16-008-013-001/650-B
(Kolar)
|
3316008000NRG24020220242857716
|
03/02/2024
|
GaindRam Sahu
|
3316008WL110834
|
GaindRam Sahu
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413108
|
|
MR GAIND RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
ABHANPUR
|
CH-16-008-013-001/653-A
(Kolar)
|
3316008000NRG24020220242857717
|
03/02/2024
|
Hemchand
|
3316008WL110834
|
Hemchand
|
00078
|
CNRB0004866
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352413087
|
|
HEMCHAND SAHU
|
CANARA BANK(508532)
|
|
82
|
ABHANPUR
|
CH-16-008-013-001/667
(Kolar)
|
3316008000NRG24020220242857718
|
03/02/2024
|
gemin bai
|
3316008WL110834
|
gemin bai
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413094
|
|
Mrs. GEMINBAI SAHU W/O SRI TEJRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
ABHANPUR
|
CH-16-008-013-001/73
(Kolar)
|
3316008000NRG24020220242857721
|
03/02/2024
|
geeta
|
3316008WL110834
|
geeta
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413090
|
|
GEETA DHRUV
|
CANARA BANK(508532)
|
|
84
|
ABHANPUR
|
CH-16-008-013-001/88
(Kolar)
|
3316008000NRG24020220242857723
|
03/02/2024
|
budhawantin
|
3316008WL110834
|
budhawantin
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413152
|
|
BUDHANTIN SAHU W O K
|
BANK OF BARODA(606985)
|
|
85
|
ABHANPUR
|
CH-16-008-013-001/88
(Kolar)
|
3316008000NRG24020220242857722
|
03/02/2024
|
kripa ram
|
3316008WL110834
|
kripa ram
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413116
|
|
KRIPA RAM SAHU
|
CANARA BANK(508532)
|
|
86
|
ABHANPUR
|
CH-16-008-013-001/912
(Kolar)
|
3316008000NRG24020220242857724
|
03/02/2024
|
padmanee
|
3316008WL110834
|
padmanee
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413110
|
|
PADMANI
|
CANARA BANK(508532)
|
|
87
|
ABHANPUR
|
CH-16-008-013-001/923
(Kolar)
|
3316008000NRG24020220242857726
|
03/02/2024
|
chandan tarak
|
3316008WL110834
|
chandan tarak
|
00078
|
CNRB0004866
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352413103
|
|
CHANDAN TARAK
|
CANARA BANK(508532)
|
|
88
|
ABHANPUR
|
CH-16-008-013-001/923
(Kolar)
|
3316008000NRG24020220242857727
|
03/02/2024
|
nita tarak
|
3316008WL110834
|
nita tarak
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413104
|
|
NITA TARAK
|
RATNAKAR BANK(607393)
|
|
89
|
ABHANPUR
|
CH-16-008-013-001/927
(Kolar)
|
3316008000NRG24020220242857728
|
03/02/2024
|
malti
|
3316008WL110834
|
malti
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413119
|
|
MALTI TARAK
|
CANARA BANK(508532)
|
|
90
|
ABHANPUR
|
CH-16-008-013-001/927-A
(Kolar)
|
3316008000NRG24020220242857729
|
03/02/2024
|
Rukhmani tarak
|
3316008WL110834
|
Rukhmani tarak
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413056
|
|
RUKHMANI TARAK
|
CANARA BANK(508532)
|
|
91
|
ABHANPUR
|
CH-16-008-013-001/936
(Kolar)
|
3316008000NRG24020220242857731
|
03/02/2024
|
motim
|
3316008WL110834
|
motim
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413064
|
|
MOTIM BAI SAHU
|
CANARA BANK(508532)
|
|
92
|
ABHANPUR
|
CH-16-008-013-001/936-A
(Kolar)
|
3316008000NRG24020220242857732
|
03/02/2024
|
MADHURI SAHU
|
3316008WL110834
|
MADHURI SAHU
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413130
|
|
MADHURI SAHU
|
CANARA BANK(508532)
|
|
93
|
ABHANPUR
|
CH-16-008-013-001/975
(Kolar)
|
3316008000NRG24020220242857734
|
03/02/2024
|
ram bai tarak
|
3316008WL110834
|
ram bai tarak
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413065
|
|
RAMBATI TARAK
|
CANARA BANK(508532)
|
|
94
|
ABHANPUR
|
CH-16-008-013-001/978
(Kolar)
|
3316008000NRG24020220242857735
|
03/02/2024
|
nandni sahu
|
3316008WL110834
|
nandni sahu
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413066
|
|
NANDINI BAI SAHU
|
CANARA BANK(508532)
|
|
95
|
ABHANPUR
|
CH-16-008-013-001/985
(Kolar)
|
3316008000NRG24020220242857736
|
03/02/2024
|
hulsi bai
|
3316008WL110834
|
hulsi bai
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413120
|
|
HULASI
|
CANARA BANK(508532)
|
|
96
|
ABHANPUR
|
CH-16-008-013-001/994
(Kolar)
|
3316008000NRG24020220242857737
|
03/02/2024
|
doman tarak
|
3316008WL110834
|
doman tarak
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413071
|
|
DOMAN TARAK
|
CANARA BANK(508532)
|
|
97
|
ABHANPUR
|
CH-16-008-013-001/994
(Kolar)
|
3316008000NRG24020220242857738
|
03/02/2024
|
geeta bai tarak
|
3316008WL110834
|
geeta bai tarak
|
00078
|
CNRB0004866
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413072
|
|
GITA BAI TARAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
98
|
ABHANPUR
|
CH-16-008-013-001/1046
(Kolar)
|
3316008000NRG24020220242857623
|
03/02/2024
|
usha sahu
|
3316008WL110834
|
usha sahu
|
00093
|
CRGB0000158
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413142
|
|
Mrs. USHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
ABHANPUR
|
CH-16-008-013-001/109-A
(Kolar)
|
3316008000NRG24020220242857630
|
03/02/2024
|
Anjali Sahu
|
3316008WL110834
|
Anjali Sahu
|
00093
|
CRGB0000158
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413137
|
|
Mrs. ANJANIBAI SAHU W/O SRI POSHAN SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
ABHANPUR
|
CH-16-008-013-001/1158
(Kolar)
|
3316008000NRG24020220242857638
|
03/02/2024
|
soniya
|
3316008WL110834
|
soniya
|
00093
|
CRGB0000158
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413135
|
|
Miss. SONIYA SAHU D/O SANTOSH SAHU SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
ABHANPUR
|
CH-16-008-013-001/1189
(Kolar)
|
3316008000NRG24020220242857641
|
03/02/2024
|
Manju Sahu
|
3316008WL110834
|
Manju Sahu
|
00093
|
CRGB0000158
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413145
|
|
MANJU SAHU W/O YASHWANT SAHU
|
BANK OF INDIA(508505)
|
|
102
|
ABHANPUR
|
CH-16-008-013-001/1198
(Kolar)
|
3316008000NRG24020220242857643
|
03/02/2024
|
Kavita Yadav
|
3316008WL110834
|
Kavita Yadav
|
00093
|
CRGB0000158
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413140
|
|
Mrs. KAVITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
ABHANPUR
|
CH-16-008-013-001/1198
(Kolar)
|
3316008000NRG24020220242857642
|
03/02/2024
|
Trilochan
|
3316008WL110834
|
Trilochan
|
00093
|
CRGB0000158
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413136
|
|
Mr. TRILOCHAN TRILOCHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
ABHANPUR
|
CH-16-008-013-001/1205
(Kolar)
|
3316008000NRG24020220242857644
|
03/02/2024
|
Rahi Patel
|
3316008WL110834
|
Rahi Patel
|
00093
|
CRGB0000158
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413143
|
|
MISS KU RAHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ABHANPUR
|
CH-16-008-013-001/206-D
(Kolar)
|
3316008000NRG24020220242857662
|
03/02/2024
|
janki bai
|
3316008WL110834
|
janki bai
|
00093
|
CRGB0000158
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413146
|
|
JANKI BAI SAHU W O L
|
BANK OF BARODA(606985)
|
|
106
|
ABHANPUR
|
CH-16-008-013-001/244-A
(Kolar)
|
3316008000NRG24020220242857668
|
03/02/2024
|
Ramleela Sahu
|
3316008WL110834
|
Ramleela Sahu
|
00093
|
CRGB0000158
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413138
|
|
Mr. RAMLEELA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
ABHANPUR
|
CH-16-008-013-001/278
(Kolar)
|
3316008000NRG24020220242857678
|
03/02/2024
|
Pemin sahu
|
3316008WL110834
|
Pemin sahu
|
00093
|
CRGB0000158
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413141
|
|
PEMIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ABHANPUR
|
CH-16-008-013-001/437-B
(Kolar)
|
3316008000NRG24020220242857700
|
03/02/2024
|
Triveni
|
3316008WL110834
|
Triveni
|
00093
|
CRGB0000158
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413144
|
|
TRIVENI YADU
|
CANARA BANK(508532)
|
|
109
|
ABHANPUR
|
CH-16-008-013-001/555-A
(Kolar)
|
3316008000NRG24020220242857705
|
03/02/2024
|
toran lal
|
3316008WL110834
|
toran lal
|
00093
|
CRGB0000158
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413139
|
|
Mr. TORAN KUMAR SAHU S/O SRI NOKHELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
ABHANPUR
|
CH-16-008-013-001/648-A
(Kolar)
|
3316008000NRG24020220242857714
|
03/02/2024
|
Laskhmi sahu
|
3316008WL110834
|
Laskhmi sahu
|
00093
|
CRGB0000158
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413133
|
|
Mrs. LAXMI BAI SAHU W/O LACHCHHI RAM SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
ABHANPUR
|
CH-16-008-013-001/912
(Kolar)
|
3316008000NRG24020220242857725
|
03/02/2024
|
Teenu dhruw
|
3316008WL110834
|
Teenu dhruw
|
00093
|
CRGB0000158
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413134
|
|
Miss. TINU DHRUW D/O SRI PYARELAL DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
112
|
ABHANPUR
|
CH-16-008-013-001/261
(Kolar)
|
3316008000NRG24020220242857673
|
03/02/2024
|
samaylal
|
3316008WL110834
|
samaylal
|
00354
|
PUNB0738800
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413132
|
|
SAMAY LAL YADAV S/O RAMESAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
113
|
ABHANPUR
|
CH-16-008-013-001/306-D
(Kolar)
|
3316008000NRG24020220242857683
|
03/02/2024
|
Nandani sahu
|
3316008WL110834
|
Nandani sahu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413057
|
|
NANDANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ABHANPUR
|
CH-16-008-013-001/335-A
(Kolar)
|
3316008000NRG24020220242857686
|
03/02/2024
|
Kumari bai
|
3316008WL110834
|
Kumari bai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352413058
|
|
KUMARI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66400
|
66400
|
|
|
|
|
|
|
|