Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:07:44 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_060423APB_FTO_13165
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-16-008-075-001/450
(Jamgaon) 		3316008000NRG23050420234240698 06/04/2023 hemin 3316008WL102547 hemin 00045 BARB0ABHANP 1000 1000 Processed 04/05/2023 1203354095 HEMIN SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
2 ABHANPUR CH-16-008-075-001/112-C
(Jamgaon) 		3316008000NRG23050420234240774 06/04/2023 laxni bai 3316008WL102551 laxni bai 00354 PUNB0178620 1000 1000 Processed 04/05/2023 1203354047 LAXMIN BAI PUNJAB NATIONAL BANK(508568)
3 ABHANPUR CH-16-008-075-001/137
(Jamgaon) 		3316008000NRG23050420234240683 06/04/2023 punnibai 3316008WL102547 punnibai 00354 PUNB0178620 800 800 Processed 04/05/2023 1203354057 PUNNIBAI PUNJAB NATIONAL BANK(508568)
4 ABHANPUR CH-16-008-075-001/161-A
(Jamgaon) 		3316008000NRG23050420234240646 06/04/2023 jagat 3316008WL102546 jagat 00354 PUNB0178620 1000 1000 Processed 04/05/2023 1203354087 JAGATRAM SAHU PUNJAB NATIONAL BANK(508568)
5 ABHANPUR CH-16-008-075-001/209-A
(Jamgaon) 		3316008000NRG23050420234240658 06/04/2023 Duleshwari 3316008WL102546 Duleshwari 00354 PUNB0178620 1000 1000 Processed 04/05/2023 1203354112 DULESHVARI YADAV PUNJAB NATIONAL BANK(508568)
6 ABHANPUR CH-16-008-075-001/228-A
(Jamgaon) 		3316008000NRG23050420234240793 06/04/2023 Durgesh tarak 3316008WL102551 Durgesh tarak 00354 PUNB0178620 800 800 Processed 04/05/2023 1203354033 Mr. DURGESH TARAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
7 ABHANPUR CH-16-008-075-001/99
(Jamgaon) 		3316008000NRG23050420234240709 06/04/2023 Mathura yadav 3316008WL102547 Mathura yadav 00354 PUNB0178620 800 800 Processed 04/05/2023 1203354091 MATHURA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5400 5400
8 ABHANPUR CH-16-008-025-001/105
(Tokaro) 		3316008000NRG23050420234240577 06/04/2023 Radha bai 3316008WL102542 Radha bai 00354 PUNB0611500 570 570 Processed 04/05/2023 1203354079 Mrs. RADHA YADAV W/O RAINU YADAV CHHATTISGARH GRAMIN BANK(607214)
9 ABHANPUR CH-16-008-025-001/105
(Tokaro) 		3316008000NRG23050420234240576 06/04/2023 Radha bai 3316008WL102542 Radha bai 00354 PUNB0611500 900 900 Processed 04/05/2023 1203354080 Mrs. RADHA YADAV W/O RAINU YADAV CHHATTISGARH GRAMIN BANK(607214)
10 ABHANPUR CH-16-008-025-001/127
(Tokaro) 		3316008000NRG23050420234240578 06/04/2023 Anshu Sahu 3316008WL102542 Anshu Sahu 00354 PUNB0611500 570 570 Processed 04/05/2023 1203354106 ANSHU SAHU PUNJAB NATIONAL BANK(508568)
11 ABHANPUR CH-16-008-025-001/127
(Tokaro) 		3316008000NRG23050420234240579 06/04/2023 Khileshwari sahu 3316008WL102542 Khileshwari sahu 00354 PUNB0611500 570 570 Processed 04/05/2023 1203354103 KHILESHWARI SAHU S/O MANI RAM SAHU PUNJAB NATIONAL BANK(508568)
12 ABHANPUR CH-16-008-025-001/131
(Tokaro) 		3316008000NRG23050420234240617 06/04/2023 Usha Bai 3316008WL102544 Usha Bai 00354 PUNB0611500 760 760 Processed 04/05/2023 1203354162 USHA BAI SAHU PUNJAB NATIONAL BANK(508568)
13 ABHANPUR CH-16-008-025-001/131
(Tokaro) 		3316008000NRG23050420234240615 06/04/2023 Usha Bai 3316008WL102544 Usha Bai 00354 PUNB0611500 1200 1200 Processed 04/05/2023 1203354161 USHA BAI SAHU PUNJAB NATIONAL BANK(508568)
14 ABHANPUR CH-16-008-025-001/159
(Tokaro) 		3316008000NRG23050420234240621 06/04/2023 Ahilya Bai Sahu 3316008WL102545 Ahilya Bai Sahu 00354 PUNB0611500 900 900 Processed 04/05/2023 1203354143 AHILYA SAHU PUNJAB NATIONAL BANK(508568)
15 ABHANPUR CH-16-008-025-001/159
(Tokaro) 		3316008000NRG23050420234240581 06/04/2023 Ahilya Bai Sahu 3316008WL102542 Ahilya Bai Sahu 00354 PUNB0611500 570 570 Processed 04/05/2023 1203354144 AHILYA SAHU PUNJAB NATIONAL BANK(508568)
16 ABHANPUR CH-16-008-025-001/159
(Tokaro) 		3316008000NRG23050420234240580 06/04/2023 Ghanshyam Sahu 3316008WL102542 Ghanshyam Sahu 00354 PUNB0611500 570 570 Processed 04/05/2023 1203354145 GHANSHYAM SAHU PUNJAB NATIONAL BANK(508568)
17 ABHANPUR CH-16-008-025-001/159
(Tokaro) 		3316008000NRG23050420234240620 06/04/2023 Ghanshyam Sahu 3316008WL102545 Ghanshyam Sahu 00354 PUNB0611500 900 900 Processed 04/05/2023 1203354146 GHANSHYAM SAHU PUNJAB NATIONAL BANK(508568)
18 ABHANPUR CH-16-008-025-001/16
(Tokaro) 		3316008000NRG23050420234240584 06/04/2023 indira bai 3316008WL102542 indira bai 00354 PUNB0611500 900 900 Processed 04/05/2023 1203354108 INDRA PUNJAB NATIONAL BANK(508568)
19 ABHANPUR CH-16-008-025-001/16
(Tokaro) 		3316008000NRG23050420234240583 06/04/2023 indira bai 3316008WL102542 indira bai 00354 PUNB0611500 570 570 Processed 04/05/2023 1203354107 INDRA PUNJAB NATIONAL BANK(508568)
20 ABHANPUR CH-16-008-025-001/16
(Tokaro) 		3316008000NRG23050420234240582 06/04/2023 Moti Ram Yadav 3316008WL102542 Moti Ram Yadav 00354 PUNB0611500 570 570 Processed 04/05/2023 1203354109 MOTI RAM YADAV PUNJAB NATIONAL BANK(508568)
21 ABHANPUR CH-16-008-025-001/171
(Tokaro) 		3316008000NRG23050420234240585 06/04/2023 Baisakhin Bai 3316008WL102542 Baisakhin Bai 00354 PUNB0611500 900 900 Processed 04/05/2023 1203354163 BAISAKHIN BAI PUNJAB NATIONAL BANK(508568)
22 ABHANPUR CH-16-008-025-001/198
(Tokaro) 		3316008000NRG23050420234240586 06/04/2023 Bharat Lal 3316008WL102542 Bharat Lal 00354 PUNB0611500 570 570 Processed 04/05/2023 1203354156 BHARAT LAL SAHU PUNJAB NATIONAL BANK(508568)
23 ABHANPUR CH-16-008-025-001/198
(Tokaro) 		3316008000NRG23050420234240587 06/04/2023 Gita Bai 3316008WL102542 Gita Bai 00354 PUNB0611500 570 570 Processed 04/05/2023 1203354155 GITA SAHU PUNJAB NATIONAL BANK(508568)
24 ABHANPUR CH-16-008-025-001/201
(Tokaro) 		3316008000NRG23050420234240623 06/04/2023 Fagani 3316008WL102545 Fagani 00354 PUNB0611500 570 570 Processed 04/05/2023 1203354110 FAGANI BAI PUNJAB NATIONAL BANK(508568)
25 ABHANPUR CH-16-008-025-001/201
(Tokaro) 		3316008000NRG23050420234240622 06/04/2023 Sukhit Ram 3316008WL102545 Sukhit Ram 00354 PUNB0611500 570 570 Processed 04/05/2023 1203354138 Mr. SUKHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
26 ABHANPUR CH-16-008-025-001/205
(Tokaro) 		3316008000NRG23050420234240625 06/04/2023 Ombai 3316008WL102545 Ombai 00354 PUNB0611500 570 570 Processed 04/05/2023 1203354147 OM BAI SAHU WO SHRI PYARE LAL SAHU BANK OF BARODA(606985)
27 ABHANPUR CH-16-008-025-001/205
(Tokaro) 		3316008000NRG23050420234240624 06/04/2023 Pyarelal 3316008WL102545 Pyarelal 00354 PUNB0611500 570 570 Processed 04/05/2023 1203354148 PYARE LAL SAHU PUNJAB NATIONAL BANK(508568)
28 ABHANPUR CH-16-008-025-001/215
(Tokaro) 		3316008000NRG23050420234240627 06/04/2023 Kesari Bai 3316008WL102545 Kesari Bai 00354 PUNB0611500 570 570 Processed 04/05/2023 1203354140 KESARI PUNJAB NATIONAL BANK(508568)
29 ABHANPUR CH-16-008-025-001/215
(Tokaro) 		3316008000NRG23050420234240589 06/04/2023 Kesari Bai 3316008WL102542 Kesari Bai 00354 PUNB0611500 900 900 Processed 04/05/2023 1203354141 KESARI PUNJAB NATIONAL BANK(508568)
30 ABHANPUR CH-16-008-025-001/215-B
(Tokaro) 		3316008000NRG23050420234240591 06/04/2023 Bhojbai 3316008WL102542 Bhojbai 00354 PUNB0611500 900 900 Processed 04/05/2023 1203354157 BHOJ BAI SAHU PUNJAB NATIONAL BANK(508568)
31 ABHANPUR CH-16-008-025-001/215-B
(Tokaro) 		3316008000NRG23050420234240629 06/04/2023 Bhojbai 3316008WL102545 Bhojbai 00354 PUNB0611500 570 570 Processed 04/05/2023 1203354158 BHOJ BAI SAHU PUNJAB NATIONAL BANK(508568)
32 ABHANPUR CH-16-008-025-001/215-B
(Tokaro) 		3316008000NRG23050420234240628 06/04/2023 Veshkumar Sahu 3316008WL102545 Veshkumar Sahu 00354 PUNB0611500 570 570 Processed 04/05/2023 1203354159 VESHKUMAR SAHU PUNJAB NATIONAL BANK(508568)
33 ABHANPUR CH-16-008-025-001/215-B
(Tokaro) 		3316008000NRG23050420234240590 06/04/2023 Veshkumar Sahu 3316008WL102542 Veshkumar Sahu 00354 PUNB0611500 900 900 Processed 04/05/2023 1203354160 VESHKUMAR SAHU PUNJAB NATIONAL BANK(508568)
34 ABHANPUR CH-16-008-025-001/220
(Tokaro) 		3316008000NRG23050420234240592 06/04/2023 Ahilyabai sahu 3316008WL102542 Ahilyabai sahu 00354 PUNB0611500 900 900 Processed 04/05/2023 1203354071 AHILYA BAI SAHU PUNJAB NATIONAL BANK(508568)
35 ABHANPUR CH-16-008-025-001/220
(Tokaro) 		3316008000NRG23050420234240632 06/04/2023 Ahilyabai sahu 3316008WL102545 Ahilyabai sahu 00354 PUNB0611500 570 570 Processed 04/05/2023 1203354072 AHILYA BAI SAHU PUNJAB NATIONAL BANK(508568)
36 ABHANPUR CH-16-008-025-001/220
(Tokaro) 		3316008000NRG23050420234240631 06/04/2023 Gayaram sahu 3316008WL102545 Gayaram sahu 00354 PUNB0611500 570 570 Processed 04/05/2023 1203354077 SHRI GAYA RAM SAHU STATE BANK OF INDIA(508548)
37 ABHANPUR CH-16-008-025-001/234-A
(Tokaro) 		3316008000NRG23050420234240633 06/04/2023 Chandrakali 3316008WL102545 Chandrakali 00354 PUNB0611500 900 900 Processed 04/05/2023 1203354142 CHANDRKALI SAHU PUNJAB NATIONAL BANK(508568)
38 ABHANPUR CH-16-008-025-001/234-A
(Tokaro) 		3316008000NRG23050420234240593 06/04/2023 Yashwant sahu 3316008WL102542 Yashwant sahu 00354 PUNB0611500 900 900 Processed 04/05/2023 1203354104 YASHVANT SAHU PUNJAB NATIONAL BANK(508568)
39 ABHANPUR CH-16-008-025-001/236
(Tokaro) 		3316008000NRG23050420234240594 06/04/2023 Chandrashekhar 3316008WL102542 Chandrashekhar 00354 PUNB0611500 900 900 Processed 04/05/2023 1203354151 CHANDRSHEKHAR SAHU PUNJAB NATIONAL BANK(508568)
40 ABHANPUR CH-16-008-025-001/247
(Tokaro) 		3316008000NRG23050420234240596 06/04/2023 Chandrika 3316008WL102542 Chandrika 00354 PUNB0611500 540 540 Processed 04/05/2023 1203354150 CHANDRIKA SAHU PUNJAB NATIONAL BANK(508568)
41 ABHANPUR CH-16-008-025-001/247
(Tokaro) 		3316008000NRG23050420234240597 06/04/2023 Shyam Bati 3316008WL102542 Shyam Bati 00354 PUNB0611500 900 900 Processed 04/05/2023 1203354149 SHYAMBATHI SAHU PUNJAB NATIONAL BANK(508568)
42 ABHANPUR CH-16-008-025-001/257
(Tokaro) 		3316008000NRG23050420234240599 06/04/2023 Pratima 3316008WL102542 Pratima 00354 PUNB0611500 900 900 Processed 04/05/2023 1203354152 PRATIMA PUNJAB NATIONAL BANK(508568)
43 ABHANPUR CH-16-008-025-001/257
(Tokaro) 		3316008000NRG23050420234240598 06/04/2023 Santram Yadav 3316008WL102542 Santram Yadav 00354 PUNB0611500 900 900 Processed 04/05/2023 1203354153 SANTRAM YADAV PUNJAB NATIONAL BANK(508568)
44 ABHANPUR CH-16-008-025-001/267
(Tokaro) 		3316008000NRG23050420234240600 06/04/2023 Pramila Bai 3316008WL102542 Pramila Bai 00354 PUNB0611500 720 720 Processed 04/05/2023 1203354105 PRMILA SAHU UNION BANK OF INDIA(508500)
45 ABHANPUR CH-16-008-025-001/291
(Tokaro) 		3316008000NRG23050420234240603 06/04/2023 thagiya 3316008WL102542 thagiya 00354 PUNB0611500 900 900 Processed 04/05/2023 1203354070 THHAGIYA BAI SAHU PUNJAB NATIONAL BANK(508568)
46 ABHANPUR CH-16-008-025-001/310
(Tokaro) 		3316008000NRG23050420234240605 06/04/2023 Bitawan Sahu 3316008WL102542 Bitawan Sahu 00354 PUNB0611500 900 900 Processed 04/05/2023 1203354078 BITAVAN SAHU PUNJAB NATIONAL BANK(508568)
47 ABHANPUR CH-16-008-025-001/380
(Tokaro) 		3316008000NRG23050420234240635 06/04/2023 Mahesh Kumar Kurre 3316008WL102545 Mahesh Kumar Kurre 00354 PUNB0611500 900 900 Processed 04/05/2023 1203354139 Mr. MAHESH KUMAR KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
48 ABHANPUR CH-16-008-025-001/380
(Tokaro) 		3316008000NRG23050420234240636 06/04/2023 Reman Bai 3316008WL102545 Reman Bai 00354 PUNB0611500 900 900 Processed 04/05/2023 1203354075 REMAN BAI W/O MAHESH RAM PUNJAB NATIONAL BANK(508568)
49 ABHANPUR CH-16-008-025-001/40
(Tokaro) 		3316008000NRG23050420234240606 06/04/2023 Latabai 3316008WL102542 Latabai 00354 PUNB0611500 900 900 Processed 04/05/2023 1203354154 LATA YADAW PUNJAB NATIONAL BANK(508568)
50 ABHANPUR CH-16-008-025-001/432
(Tokaro) 		3316008000NRG23050420234240619 06/04/2023 indrani 3316008WL102544 indrani 00354 PUNB0611500 1200 1200 Processed 04/05/2023 1203354069 INDRANI SAHU PUNJAB NATIONAL BANK(508568)
51 ABHANPUR CH-16-008-025-001/432
(Tokaro) 		3316008000NRG23050420234240618 06/04/2023 indrani 3316008WL102544 indrani 00354 PUNB0611500 760 760 Processed 04/05/2023 1203354164 INDRANI SAHU PUNJAB NATIONAL BANK(508568)
52 ABHANPUR CH-16-008-025-001/495
(Tokaro) 		3316008000NRG23050420234240609 06/04/2023 Kamta prasad 3316008WL102543 Kamta prasad 00354 PUNB0611500 816 816 Processed 04/05/2023 1203354073 MASTER KAMTA PRASAD STATE BANK OF INDIA(508548)
53 ABHANPUR CH-16-008-025-001/55
(Tokaro) 		3316008000NRG23050420234240607 06/04/2023 niranjan 3316008WL102542 niranjan 00354 PUNB0611500 900 900 Processed 04/05/2023 1203354101 Mr. NIRANJAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
54 ABHANPUR CH-16-008-025-001/55
(Tokaro) 		3316008000NRG23050420234240608 06/04/2023 parwati 3316008WL102542 parwati 00354 PUNB0611500 900 900 Processed 04/05/2023 1203354102 PARVATI SAHU WO NIRANJAN SAHU PUNJAB NATIONAL BANK(508568)
55 ABHANPUR CH-16-008-026-001/811
(Hasada) 		3316008000NRG23050420234240610 06/04/2023 gajendra 3316008WL102543 gajendra 00354 PUNB0611500 816 816 Processed 04/05/2023 1203354082 GAJENDRA SAHU PUNJAB NATIONAL BANK(508568)
56 ABHANPUR CH-16-008-026-001/811
(Hasada) 		3316008000NRG23050420234240612 06/04/2023 gajendra 3316008WL102543 gajendra 00354 PUNB0611500 1224 1224 Processed 04/05/2023 1203354081 GAJENDRA SAHU PUNJAB NATIONAL BANK(508568)
57 ABHANPUR CH-16-008-026-001/811
(Hasada) 		3316008000NRG23050420234240611 06/04/2023 Suniti 3316008WL102543 Suniti 00354 PUNB0611500 816 816 Processed 04/05/2023 1203354100 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
58 ABHANPUR CH-16-008-026-001/811
(Hasada) 		3316008000NRG23050420234240613 06/04/2023 Suniti 3316008WL102543 Suniti 00354 PUNB0611500 1224 1224 Processed 04/05/2023 1203354099 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
SubTotal 40136 40136
59 ABHANPUR CH-16-008-025-001/236
(Tokaro) 		3316008000NRG23050420234240634 06/04/2023 Radhika 3316008WL102545 Radhika 00354 PUNB0738800 900 900 Processed 04/05/2023 1203354076 RADHIKA SAHU D/O PARASRAM SAHU PUNJAB NATIONAL BANK(508568)
60 ABHANPUR CH-16-008-075-001/100-B
(Jamgaon) 		3316008000NRG23050420234240639 06/04/2023 Bhuneshwari 3316008WL102546 Bhuneshwari 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354028 BHUNESHWARI SAHU PUNJAB NATIONAL BANK(508568)
61 ABHANPUR CH-16-008-075-001/102
(Jamgaon) 		3316008000NRG23050420234240673 06/04/2023 mongara 3316008WL102547 mongara 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354056 MONGARA BAI PUNJAB NATIONAL BANK(508568)
62 ABHANPUR CH-16-008-075-001/102
(Jamgaon) 		3316008000NRG23050420234240672 06/04/2023 umesh 3316008WL102547 umesh 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354137 UMESH RAM SAHU PUNJAB NATIONAL BANK(508568)
63 ABHANPUR CH-16-008-075-001/102-A
(Jamgaon) 		3316008000NRG23050420234240674 06/04/2023 damin 3316008WL102547 damin 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354055 DAMIN SAHU PUNJAB NATIONAL BANK(508568)
64 ABHANPUR CH-16-008-075-001/103
(Jamgaon) 		3316008000NRG23050420234240763 06/04/2023 Dukalu 3316008WL102551 Dukalu 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354089 DUKALU RAM S/O PUNIT RAM SAHU BANK OF BARODA(606985)
65 ABHANPUR CH-16-008-075-001/103
(Jamgaon) 		3316008000NRG23050420234240762 06/04/2023 sakun 3316008WL102551 sakun 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354064 SAKUN BAI PUNJAB NATIONAL BANK(508568)
66 ABHANPUR CH-16-008-075-001/105
(Jamgaon) 		3316008000NRG23050420234240676 06/04/2023 manthir 3316008WL102547 manthir 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354123 MANTHIR SAHU PUNJAB NATIONAL BANK(508568)
67 ABHANPUR CH-16-008-075-001/106
(Jamgaon) 		3316008000NRG23050420234240765 06/04/2023 basanti 3316008WL102551 basanti 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354065 BASANTI BAI SAHU PUNJAB NATIONAL BANK(508568)
68 ABHANPUR CH-16-008-075-001/106-B
(Jamgaon) 		3316008000NRG23050420234240766 06/04/2023 SHAYAM BAI 3316008WL102551 SHAYAM BAI 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354040 SHYAMA BAI SAHU PUNJAB NATIONAL BANK(508568)
69 ABHANPUR CH-16-008-075-001/106-C
(Jamgaon) 		3316008000NRG23050420234240767 06/04/2023 Budharu Ram 3316008WL102551 Budharu Ram 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354111 BUDHARU RAM SAHU PUNJAB NATIONAL BANK(508568)
70 ABHANPUR CH-16-008-075-001/106-C
(Jamgaon) 		3316008000NRG23050420234240768 06/04/2023 Jhamin 3316008WL102551 Jhamin 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354041 JHAMEEN BAI PUNJAB NATIONAL BANK(508568)
71 ABHANPUR CH-16-008-075-001/108
(Jamgaon) 		3316008000NRG23050420234240769 06/04/2023 yogeshwar 3316008WL102551 yogeshwar 00354 PUNB0738800 800 800 Processed 04/05/2023 1203354133 YOGESHVAR LAL TARAK PUNJAB NATIONAL BANK(508568)
72 ABHANPUR CH-16-008-075-001/109-B
(Jamgaon) 		3316008000NRG23050420234240770 06/04/2023 Shyama Bai 3316008WL102551 Shyama Bai 00354 PUNB0738800 800 800 Processed 04/05/2023 1203354029 SHYAMA SINHA PUNJAB NATIONAL BANK(508568)
73 ABHANPUR CH-16-008-075-001/110
(Jamgaon) 		3316008000NRG23050420234240772 06/04/2023 parmeshwari 3316008WL102551 parmeshwari 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354046 PARMESHWARI BAI PUNJAB NATIONAL BANK(508568)
74 ABHANPUR CH-16-008-075-001/110-A
(Jamgaon) 		3316008000NRG23050420234240773 06/04/2023 Suman 3316008WL102551 Suman 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354045 SUMAN BAI PUNJAB NATIONAL BANK(508568)
75 ABHANPUR CH-16-008-075-001/114
(Jamgaon) 		3316008000NRG23050420234240678 06/04/2023 punnibai 3316008WL102547 punnibai 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354122 PUNNI SAHU PUNJAB NATIONAL BANK(508568)
76 ABHANPUR CH-16-008-075-001/115
(Jamgaon) 		3316008000NRG23050420234240775 06/04/2023 santoshi 3316008WL102551 santoshi 00354 PUNB0738800 800 800 Processed 04/05/2023 1203354063 SHANTOSHI BAI PUNJAB NATIONAL BANK(508568)
77 ABHANPUR CH-16-008-075-001/121
(Jamgaon) 		3316008000NRG23050420234240679 06/04/2023 tikeshwari 3316008WL102547 tikeshwari 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354117 TIKESHWARI TARAK PUNJAB NATIONAL BANK(508568)
78 ABHANPUR CH-16-008-075-001/121-A
(Jamgaon) 		3316008000NRG23050420234240680 06/04/2023 CHUNNI BAI 3316008WL102547 CHUNNI BAI 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354038 CHUNNI BAI TARAK PUNJAB NATIONAL BANK(508568)
79 ABHANPUR CH-16-008-075-001/123
(Jamgaon) 		3316008000NRG23050420234240681 06/04/2023 Kejau Ram 3316008WL102547 Kejau Ram 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354128 KEJAU SAHU PUNJAB NATIONAL BANK(508568)
80 ABHANPUR CH-16-008-075-001/135-B
(Jamgaon) 		3316008000NRG23050420234240778 06/04/2023 Sakun bai 3316008WL102551 Sakun bai 00354 PUNB0738800 800 800 Processed 04/05/2023 1203354042 SAKUN BAI PUNJAB NATIONAL BANK(508568)
81 ABHANPUR CH-16-008-075-001/138
(Jamgaon) 		3316008000NRG23050420234240684 06/04/2023 Jharna 3316008WL102547 Jharna 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354092 JHARNA DHRUV D/O RAMESH KUMAR DHRUV BANK OF BARODA(606985)
82 ABHANPUR CH-16-008-075-001/138-A
(Jamgaon) 		3316008000NRG23050420234240685 06/04/2023 GANGA RAM 3316008WL102547 GANGA RAM 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354059 GANGARAM DHRUW PUNJAB NATIONAL BANK(508568)
83 ABHANPUR CH-16-008-075-001/138-A
(Jamgaon) 		3316008000NRG23050420234240686 06/04/2023 RUPA 3316008WL102547 RUPA 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354067 RUPA DHRUW PUNJAB NATIONAL BANK(508568)
84 ABHANPUR CH-16-008-075-001/14-A
(Jamgaon) 		3316008000NRG23050420234240779 06/04/2023 Maheshwari 3316008WL102551 Maheshwari 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354039 MAHESHWARI BAI SAHU PUNJAB NATIONAL BANK(508568)
85 ABHANPUR CH-16-008-075-001/141
(Jamgaon) 		3316008000NRG23050420234240643 06/04/2023 Mongra 3316008WL102546 Mongra 00354 PUNB0738800 800 800 Processed 04/05/2023 1203354068 MONGARA YADAV PUNJAB NATIONAL BANK(508568)
86 ABHANPUR CH-16-008-075-001/141-B
(Jamgaon) 		3316008000NRG23050420234240644 06/04/2023 mamta 3316008WL102546 mamta 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354066 MAMTA YADAV PUNJAB NATIONAL BANK(508568)
87 ABHANPUR CH-16-008-075-001/142
(Jamgaon) 		3316008000NRG23050420234240645 06/04/2023 sonuram 3316008WL102546 sonuram 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354031 Mr. SONURAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
88 ABHANPUR CH-16-008-075-001/161-A
(Jamgaon) 		3316008000NRG23050420234240647 06/04/2023 pushpa bai 3316008WL102546 pushpa bai 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354049 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
89 ABHANPUR CH-16-008-075-001/162
(Jamgaon) 		3316008000NRG23050420234240650 06/04/2023 Godhavri sinha 3316008WL102546 Godhavri sinha 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354130 GODAVARI BAI PUNJAB NATIONAL BANK(508568)
90 ABHANPUR CH-16-008-075-001/162
(Jamgaon) 		3316008000NRG23050420234240649 06/04/2023 rukhmani 3316008WL102546 rukhmani 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354129 RUKHMANI SINHA PUNJAB NATIONAL BANK(508568)
91 ABHANPUR CH-16-008-075-001/17
(Jamgaon) 		3316008000NRG23050420234240687 06/04/2023 rameshwari 3316008WL102547 rameshwari 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354118 RAMESARI BAI PUNJAB NATIONAL BANK(508568)
92 ABHANPUR CH-16-008-075-001/174-B
(Jamgaon) 		3316008000NRG23050420234240654 06/04/2023 punam bai 3316008WL102546 punam bai 00354 PUNB0738800 800 800 Processed 04/05/2023 1203354120 PUNAM BAI PUNJAB NATIONAL BANK(508568)
93 ABHANPUR CH-16-008-075-001/174-C
(Jamgaon) 		3316008000NRG23050420234240655 06/04/2023 Santu Ram 3316008WL102546 Santu Ram 00354 PUNB0738800 800 800 Processed 04/05/2023 1203354116 SANTKUMAR DHRUV PUNJAB NATIONAL BANK(508568)
94 ABHANPUR CH-16-008-075-001/18
(Jamgaon) 		3316008000NRG23050420234240688 06/04/2023 lakhan 3316008WL102547 lakhan 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354032 LAKHAN SINHA PUNJAB NATIONAL BANK(508568)
95 ABHANPUR CH-16-008-075-001/184
(Jamgaon) 		3316008000NRG23050420234240656 06/04/2023 punni 3316008WL102546 punni 00354 PUNB0738800 600 600 Processed 04/05/2023 1203354051 PUNNIBAI SINHA UNION BANK OF INDIA(508500)
96 ABHANPUR CH-16-008-075-001/185
(Jamgaon) 		3316008000NRG23050420234240785 06/04/2023 ghanshyam 3316008WL102551 ghanshyam 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354125 Mr. GHANSHYAM SAHU. KAMALA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
97 ABHANPUR CH-16-008-075-001/185
(Jamgaon) 		3316008000NRG23050420234240786 06/04/2023 kamla bai 3316008WL102551 kamla bai 00354 PUNB0738800 800 800 Processed 04/05/2023 1203354127 KAMLA BAI SAHU PUNJAB NATIONAL BANK(508568)
98 ABHANPUR CH-16-008-075-001/187
(Jamgaon) 		3316008000NRG23050420234240788 06/04/2023 hemant 3316008WL102551 hemant 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354115 HEMANT TARAK PUNJAB NATIONAL BANK(508568)
99 ABHANPUR CH-16-008-075-001/209-A
(Jamgaon) 		3316008000NRG23050420234240657 06/04/2023 Phatte Lal 3316008WL102546 Phatte Lal 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354035 FATTE LAL YADAV PUNJAB NATIONAL BANK(508568)
100 ABHANPUR CH-16-008-075-001/218
(Jamgaon) 		3316008000NRG23050420234240659 06/04/2023 Varsha 3316008WL102546 Varsha 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354026 VARSHA PUNJAB NATIONAL BANK(508568)
101 ABHANPUR CH-16-008-075-001/227-B
(Jamgaon) 		3316008000NRG23050420234240662 06/04/2023 RAMESH KUMAR 3316008WL102546 RAMESH KUMAR 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354135 RAMESH KUMAR SAHU UNION BANK OF INDIA(508500)
102 ABHANPUR CH-16-008-075-001/227-C
(Jamgaon) 		3316008000NRG23050420234240663 06/04/2023 Huleshwar Kumar 3316008WL102546 Huleshwar Kumar 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354134 HULESHVAR SAHU PUNJAB NATIONAL BANK(508568)
103 ABHANPUR CH-16-008-075-001/228
(Jamgaon) 		3316008000NRG23050420234240792 06/04/2023 kunj bihari 3316008WL102551 kunj bihari 00354 PUNB0738800 800 800 Processed 04/05/2023 1203354085 Master KUNJBIHARI TARAK CHUDHAMANI TARA CHHATTISGARH GRAMIN BANK(607214)
104 ABHANPUR CH-16-008-075-001/228
(Jamgaon) 		3316008000NRG23050420234240791 06/04/2023 Prahlad 3316008WL102551 Prahlad 00354 PUNB0738800 800 800 Processed 04/05/2023 1203354094 Master PRAHALAD TARAK S/O CHUDHAMANI TA CHHATTISGARH GRAMIN BANK(607214)
105 ABHANPUR CH-16-008-075-001/242
(Jamgaon) 		3316008000NRG23050420234240664 06/04/2023 Purnima 3316008WL102546 Purnima 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354052 PURNIMA SINHA PUNJAB NATIONAL BANK(508568)
106 ABHANPUR CH-16-008-075-001/248
(Jamgaon) 		3316008000NRG23050420234240795 06/04/2023 khorbaharin 3316008WL102551 khorbaharin 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354044 KHORBAHAREEN BAI PUNJAB NATIONAL BANK(508568)
107 ABHANPUR CH-16-008-075-001/248
(Jamgaon) 		3316008000NRG23050420234240794 06/04/2023 likhan 3316008WL102551 likhan 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354043 Mr. LIKHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
108 ABHANPUR CH-16-008-075-001/254
(Jamgaon) 		3316008000NRG23050420234240797 06/04/2023 ramlal 3316008WL102551 ramlal 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354060 RAMLAL TARAK S/O BRMHA RAM UNION BANK OF INDIA(508500)
109 ABHANPUR CH-16-008-075-001/254
(Jamgaon) 		3316008000NRG23050420234240798 06/04/2023 rukhamani 3316008WL102551 rukhamani 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354062 RUKHMANI BAI TARAK PUNJAB NATIONAL BANK(508568)
110 ABHANPUR CH-16-008-075-001/27
(Jamgaon) 		3316008000NRG23050420234240802 06/04/2023 pratibha 3316008WL102551 pratibha 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354119 PRATIMA BAI PUNJAB NATIONAL BANK(508568)
111 ABHANPUR CH-16-008-075-001/277
(Jamgaon) 		3316008000NRG23050420234240804 06/04/2023 hema bai 3316008WL102551 hema bai 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354058 HEMA BAI TARAK PUNJAB NATIONAL BANK(508568)
112 ABHANPUR CH-16-008-075-001/28
(Jamgaon) 		3316008000NRG23050420234240805 06/04/2023 Demin 3316008WL102551 Demin 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354126 DEMIN BAI PUNJAB NATIONAL BANK(508568)
113 ABHANPUR CH-16-008-075-001/284
(Jamgaon) 		3316008000NRG23050420234240806 06/04/2023 bHUPENDRA 3316008WL102551 bHUPENDRA 00354 PUNB0738800 800 800 Processed 04/05/2023 1203354084 Master BHUPENDRA S/O ITAWARI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
114 ABHANPUR CH-16-008-075-001/284
(Jamgaon) 		3316008000NRG23050420234240807 06/04/2023 shailenra 3316008WL102551 shailenra 00354 PUNB0738800 800 800 Processed 04/05/2023 1203354093 Master SAILENDRA S/O ITAWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
115 ABHANPUR CH-16-008-075-001/285
(Jamgaon) 		3316008000NRG23050420234240691 06/04/2023 dashoda 3316008WL102547 dashoda 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354036 DASHODA BAI SAHU PUNJAB NATIONAL BANK(508568)
116 ABHANPUR CH-16-008-075-001/29
(Jamgaon) 		3316008000NRG23050420234240692 06/04/2023 nirbati 3316008WL102547 nirbati 00354 PUNB0738800 1000 1000 Rejected 04/05/2023 1203354124 Aadhaar Number not Mapped to Account Number
117 ABHANPUR CH-16-008-075-001/29-A
(Jamgaon) 		3316008000NRG23050420234240693 06/04/2023 Bitawan 3316008WL102547 Bitawan 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354083 BITAWAN SINHA PUNJAB NATIONAL BANK(508568)
118 ABHANPUR CH-16-008-075-001/3
(Jamgaon) 		3316008000NRG23050420234240809 06/04/2023 Kesav ram 3316008WL102551 Kesav ram 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354086 KESHAV RAM TARAK UNION BANK OF INDIA(508500)
119 ABHANPUR CH-16-008-075-001/323
(Jamgaon) 		3316008000NRG23050420234240811 06/04/2023 Sita 3316008WL102551 Sita 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354037 SEETA BAI SAHU PUNJAB NATIONAL BANK(508568)
120 ABHANPUR CH-16-008-075-001/345
(Jamgaon) 		3316008000NRG23050420234240665 06/04/2023 Dev Kumari 3316008WL102546 Dev Kumari 00354 PUNB0738800 400 400 Processed 04/05/2023 1203354050 DEVKUMARI SINHA UNION BANK OF INDIA(508500)
121 ABHANPUR CH-16-008-075-001/345
(Jamgaon) 		3316008000NRG23050420234240812 06/04/2023 Manoj kumar 3316008WL102551 Manoj kumar 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354090 MANOJ SINHA S O MOHAN UNION BANK OF INDIA(508500)
122 ABHANPUR CH-16-008-075-001/46-A
(Jamgaon) 		3316008000NRG23050420234240667 06/04/2023 lalit ram 3316008WL102546 lalit ram 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354030 LALIT DHRUW PUNJAB NATIONAL BANK(508568)
123 ABHANPUR CH-16-008-075-001/6
(Jamgaon) 		3316008000NRG23050420234240670 06/04/2023 kamla 3316008WL102546 kamla 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354027 KAMLA BAI SINHA AXIS BANK(607153)
124 ABHANPUR CH-16-008-075-001/66
(Jamgaon) 		3316008000NRG23050420234240701 06/04/2023 Geeta 3316008WL102547 Geeta 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354088 MRS GEETA SAHU STATE BANK OF INDIA(508548)
125 ABHANPUR CH-16-008-075-001/66-A
(Jamgaon) 		3316008000NRG23050420234240702 06/04/2023 Chandrashekhar sahu 3316008WL102547 Chandrashekhar sahu 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354053 CHANDRASHEKHAR SAHU PUNJAB NATIONAL BANK(508568)
126 ABHANPUR CH-16-008-075-001/66-A
(Jamgaon) 		3316008000NRG23050420234240703 06/04/2023 Tekeshwari bai 3316008WL102547 Tekeshwari bai 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354054 MRS TIKESHWARI SAHU STATE BANK OF INDIA(508548)
127 ABHANPUR CH-16-008-075-001/67-D
(Jamgaon) 		3316008000NRG23050420234240705 06/04/2023 nirmala 3316008WL102547 nirmala 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354114 NIRMALA SAHU PUNJAB NATIONAL BANK(508568)
128 ABHANPUR CH-16-008-075-001/7
(Jamgaon) 		3316008000NRG23050420234240816 06/04/2023 chhanuram 3316008WL102551 chhanuram 00354 PUNB0738800 400 400 Processed 04/05/2023 1203354136 CHHANNU RAM PUNJAB NATIONAL BANK(508568)
129 ABHANPUR CH-16-008-075-001/7
(Jamgaon) 		3316008000NRG23050420234240817 06/04/2023 lakshmi 3316008WL102551 lakshmi 00354 PUNB0738800 400 400 Processed 04/05/2023 1203354048 LAXMIN BAI SEN UNION BANK OF INDIA(508500)
130 ABHANPUR CH-16-008-075-001/70
(Jamgaon) 		3316008000NRG23050420234240707 06/04/2023 kirti 3316008WL102547 kirti 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354113 KIRTI SINHA PUNJAB NATIONAL BANK(508568)
131 ABHANPUR CH-16-008-075-001/70
(Jamgaon) 		3316008000NRG23050420234240706 06/04/2023 motiram 3316008WL102547 motiram 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354034 Mr. MOTI RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
132 ABHANPUR CH-16-008-075-001/72
(Jamgaon) 		3316008000NRG23050420234240671 06/04/2023 Khileshwari 3316008WL102546 Khileshwari 00354 PUNB0738800 1000 1000 Processed 04/05/2023 1203354121 KHILESHWARI SAHU PUNJAB NATIONAL BANK(508568)
133 ABHANPUR CH-16-008-075-001/99
(Jamgaon) 		3316008000NRG23050420234240708 06/04/2023 bola ram 3316008WL102547 bola ram 00354 PUNB0738800 800 800 Processed 04/05/2023 1203354061 BHOLA YADAW PUNJAB NATIONAL BANK(508568)
SubTotal 70100 70100
134 ABHANPUR CH-16-008-075-001/1
(Jamgaon) 		3316008000NRG23050420234240761 06/04/2023 sohdra 3316008WL102551 sohdra 00468 UBIN0558125 1000 1000 Processed 04/05/2023 1203354022 SOHADRA BAI SAHU UNION BANK OF INDIA(508500)
135 ABHANPUR CH-16-008-075-001/250-D
(Jamgaon) 		3316008000NRG23050420234240796 06/04/2023 Punabai 3316008WL102551 Punabai 00468 UBIN0558125 1000 1000 Processed 04/05/2023 1203354023 PUNABAI YADAV UNION BANK OF INDIA(508500)
136 ABHANPUR CH-16-008-075-001/46-A
(Jamgaon) 		3316008000NRG23050420234240668 06/04/2023 vidya bai 3316008WL102546 vidya bai 00468 UBIN0558125 1000 1000 Processed 04/05/2023 1203354019 VIDHYA DHRUW PUNJAB NATIONAL BANK(508568)
137 ABHANPUR CH-16-008-075-001/65
(Jamgaon) 		3316008000NRG23050420234240814 06/04/2023 radheshyam 3316008WL102551 radheshyam 00468 UBIN0558125 1000 1000 Processed 04/05/2023 1203354131 RADHESHYAM PUNJAB NATIONAL BANK(508568)
138 ABHANPUR CH-16-008-075-001/65
(Jamgaon) 		3316008000NRG23050420234240815 06/04/2023 ramshila 3316008WL102551 ramshila 00468 UBIN0558125 600 600 Processed 04/05/2023 1203354021 RAMSHILA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
139 ABHANPUR CH-16-008-075-001/185-A
(Jamgaon) 		3316008000NRG23050420234240787 06/04/2023 Neera sahu 3316008WL102551 Neera sahu 00468 UBIN0562831 1000 1000 Processed 04/05/2023 1203354074 NIRA SAHU DO NANDU RAM SAHU UNION BANK OF INDIA(508500)
SubTotal 1000 1000
140 ABHANPUR CH-16-008-075-001/101-A
(Jamgaon) 		3316008000NRG23050420234240640 06/04/2023 JAYA 3316008WL102546 JAYA 00468 UBIN0910139 800 800 Processed 04/05/2023 1203354025 JAYA SINHA HDFC BANK LTD(607152)
141 ABHANPUR CH-16-008-075-001/103
(Jamgaon) 		3316008000NRG23050420234240764 06/04/2023 Ishwari Bai Sahu 3316008WL102551 Ishwari Bai Sahu 00468 UBIN0910139 800 800 Processed 04/05/2023 1203354096 Miss. ISHWARI SAHU D/O MANAHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
142 ABHANPUR CH-16-008-075-001/14-A
(Jamgaon) 		3316008000NRG23050420234240780 06/04/2023 Surendra kumar 3316008WL102551 Surendra kumar 00468 UBIN0910139 1000 1000 Processed 04/05/2023 1203354020 Mr. SURENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
143 ABHANPUR CH-16-008-075-001/201
(Jamgaon) 		3316008000NRG23050420234240789 06/04/2023 Bhuneshwari Sahu 3316008WL102551 Bhuneshwari Sahu 00468 UBIN0910139 1000 1000 Processed 04/05/2023 1203354098 BHUNESHWARI SAHU PUNJAB NATIONAL BANK(508568)
144 ABHANPUR CH-16-008-075-001/277
(Jamgaon) 		3316008000NRG23050420234240803 06/04/2023 lawkumar 3316008WL102551 lawkumar 00468 UBIN0910139 400 400 Processed 04/05/2023 1203354132 LAV KUMAR TARAK PUNJAB NATIONAL BANK(508568)
145 ABHANPUR CH-16-008-075-001/3
(Jamgaon) 		3316008000NRG23050420234240808 06/04/2023 kusum 3316008WL102551 kusum 00468 UBIN0910139 1000 1000 Processed 04/05/2023 1203354024 KUSUM BAI UNION BANK OF INDIA(508500)
146 ABHANPUR CH-16-008-075-001/349
(Jamgaon) 		3316008000NRG23050420234240666 06/04/2023 Punai Bai dhruw 3316008WL102546 Punai Bai dhruw 00468 UBIN0910139 1000 1000 Processed 04/05/2023 1203354097 PUNAI BAI DHRUW PUNJAB NATIONAL BANK(508568)
147 ABHANPUR CH-16-008-075-001/66
(Jamgaon) 		3316008000NRG23050420234240700 06/04/2023 rukhmani 3316008WL102547 rukhmani 00468 UBIN0910139 1000 1000 Processed 04/05/2023 1203354018 RUKHAMANI . RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7000 7000
Total 129236 129236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_060423APB_FTO_13165 Bank of Baroda BARB0ABHANP ABHANPUR,RAIPUR,CH 1000
2 ABHANPUR CH3316008_060423APB_FTO_13165 Punjab National Bank PUNB0178620 Abhanpur 5400
3 ABHANPUR CH3316008_060423APB_FTO_13165 Punjab National Bank PUNB0611500 RAJIM CHHATISGARH 40136
4 ABHANPUR CH3316008_060423APB_FTO_13165 Punjab National Bank PUNB0738800 ABHANPUR (CHHATISGARH) 70100
5 ABHANPUR CH3316008_060423APB_FTO_13165 Union Bank of India UBIN0558125 NIMORA 4600
6 ABHANPUR CH3316008_060423APB_FTO_13165 Union Bank of India UBIN0562831 NAWAPARA RAJIM 1000
7 ABHANPUR CH3316008_060423APB_FTO_13165 Union Bank of India UBIN0910139 URLA 7000

Download In Excel