|
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-16-008-036-001/999
(Sarkhi)
|
3316008000NRG25110520240900874
|
11/05/2024
|
lata
|
3316008WL017068
|
lata
|
00045
|
BARB0ABHANP
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117441272
|
|
LATA BAI SAHU
|
CANARA BANK(508532)
|
|
2
|
ABHANPUR
|
CH-16-008-038-001/1-A
(Baksara)
|
3316008000NRG25110520240900875
|
11/05/2024
|
Bhuvan sahu
|
3316008WL017068
|
Bhuvan sahu
|
00045
|
BARB0ABHANP
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4117441314
|
|
BHUVN LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ABHANPUR
|
CH-16-008-038-001/1-A
(Baksara)
|
3316008000NRG25110520240900876
|
11/05/2024
|
Sevati
|
3316008WL017068
|
Sevati
|
00045
|
BARB0ABHANP
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4117441312
|
|
SEVATI BAI SAHU W/O BHUVN LAL SAHU
|
BANK OF INDIA(508505)
|
|
4
|
ABHANPUR
|
CH-16-008-038-001/121
(Baksara)
|
3316008000NRG25110520240900884
|
11/05/2024
|
PREMIN BAI
|
3316008WL017068
|
PREMIN BAI
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117441270
|
|
MRS PEMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
ABHANPUR
|
CH-16-008-038-001/121
(Baksara)
|
3316008000NRG25110520240900883
|
11/05/2024
|
toranlal
|
3316008WL017068
|
toranlal
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117441264
|
|
MR TORAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
ABHANPUR
|
CH-16-008-038-001/133-A
(Baksara)
|
3316008000NRG25110520240900889
|
11/05/2024
|
vishmohni
|
3316008WL017068
|
vishmohni
|
00045
|
BARB0ABHANP
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4117441254
|
|
MRS VISHWAMOHANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
ABHANPUR
|
CH-16-008-038-001/236-B
(Baksara)
|
3316008000NRG25110520240900902
|
11/05/2024
|
nita
|
3316008WL017068
|
nita
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117441330
|
|
NITA SAHU
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-038-001/248-B
(Baksara)
|
3316008000NRG25110520240900906
|
11/05/2024
|
omin
|
3316008WL017068
|
omin
|
00045
|
BARB0ABHANP
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117441329
|
|
OMIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-038-001/288-B
(Baksara)
|
3316008000NRG25110520240900914
|
11/05/2024
|
baishakhin
|
3316008WL017068
|
baishakhin
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117441334
|
|
BAISHAKHIN SAHU
|
BANK OF INDIA(508505)
|
|
10
|
ABHANPUR
|
CH-16-008-038-001/288-B
(Baksara)
|
3316008000NRG25110520240900913
|
11/05/2024
|
vedbyash
|
3316008WL017068
|
vedbyash
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117441333
|
|
MR VED VYAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
ABHANPUR
|
CH-16-008-038-001/293-B
(Baksara)
|
3316008000NRG25110520240900915
|
11/05/2024
|
Satrupa
|
3316008WL017068
|
Satrupa
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117441265
|
|
SANT RUPA SAHU
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-038-001/361
(Baksara)
|
3316008000NRG25110520240900920
|
11/05/2024
|
purnima
|
3316008WL017068
|
purnima
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117441315
|
|
PURNIMA NISAD
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-038-001/37
(Baksara)
|
3316008000NRG25110520240900921
|
11/05/2024
|
anupma
|
3316008WL017068
|
anupma
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117441313
|
|
ANUPA BAI SAHOO W O
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-038-001/412
(Baksara)
|
3316008000NRG25110520240900929
|
11/05/2024
|
PADAMANI
|
3316008WL017068
|
PADAMANI
|
00045
|
BARB0ABHANP
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117441269
|
|
PADAMNI SAHOO
|
BANK OF INDIA(508505)
|
|
15
|
ABHANPUR
|
CH-16-008-038-001/424
(Baksara)
|
3316008000NRG25110520240900930
|
11/05/2024
|
Kusum Sahu
|
3316008WL017068
|
Kusum Sahu
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117441255
|
|
KUSUM SAHU DO KASHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ABHANPUR
|
CH-16-008-038-001/489
(Baksara)
|
3316008000NRG25110520240900935
|
11/05/2024
|
Sanju Sahu
|
3316008WL017068
|
Sanju Sahu
|
00045
|
BARB0ABHANP
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117441266
|
|
SANJU SAHU W O RAJES
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-038-001/55-A
(Baksara)
|
3316008000NRG25110520240900938
|
11/05/2024
|
MALTI
|
3316008WL017068
|
MALTI
|
00045
|
BARB0ABHANP
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117441267
|
|
MRS MALTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
ABHANPUR
|
CH-16-008-038-001/87-A
(Baksara)
|
3316008000NRG25110520240900945
|
11/05/2024
|
DINESHWARI
|
3316008WL017068
|
DINESHWARI
|
00045
|
BARB0ABHANP
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117441268
|
|
DINESWARI SAHU
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-046-001/29
(Kendri)
|
3316008000NRG25110520240900947
|
11/05/2024
|
umeshwari
|
3316008WL017068
|
umeshwari
|
00045
|
BARB0ABHANP
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117441309
|
|
UMESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-046-001/316
(Kendri)
|
3316008000NRG25110520240900949
|
11/05/2024
|
Bhisham
|
3316008WL017068
|
Bhisham
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117441310
|
|
BHISHAM SAHU
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-046-001/316
(Kendri)
|
3316008000NRG25110520240900948
|
11/05/2024
|
Syamkumari
|
3316008WL017068
|
Syamkumari
|
00045
|
BARB0ABHANP
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117441311
|
|
SHYAMKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
22
|
ABHANPUR
|
CH-16-008-038-001/108
(Baksara)
|
3316008000NRG25110520240900881
|
11/05/2024
|
pokharaj
|
3316008WL017068
|
pokharaj
|
00045
|
BARB0DBKHOR
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117441258
|
|
MR POKHRAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ABHANPUR
|
CH-16-008-038-001/160
(Baksara)
|
3316008000NRG25110520240900890
|
11/05/2024
|
ashwalekh
|
3316008WL017068
|
ashwalekh
|
00045
|
BARB0DBKHOR
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117441320
|
|
AKHLEKHA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3021
|
3021
|
|
|
|
|
|
|
|
|
24
|
ABHANPUR
|
CH-16-008-038-001/101
(Baksara)
|
3316008000NRG25110520240900877
|
11/05/2024
|
Upasana Sahu
|
3316008WL017068
|
Upasana Sahu
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117441273
|
|
Upasna Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
ABHANPUR
|
CH-16-008-038-001/102
(Baksara)
|
3316008000NRG25110520240900878
|
11/05/2024
|
Shivprasad
|
3316008WL017068
|
Shivprasad
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117441323
|
|
SHIVPRASAD SAHU
|
BANK OF INDIA(508505)
|
|
26
|
ABHANPUR
|
CH-16-008-038-001/107
(Baksara)
|
3316008000NRG25110520240900880
|
11/05/2024
|
Dashodi
|
3316008WL017068
|
Dashodi
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117441305
|
|
DASHODI BAI
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-038-001/107
(Baksara)
|
3316008000NRG25110520240900879
|
11/05/2024
|
ramdayalal
|
3316008WL017068
|
ramdayalal
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117441282
|
|
RAM DAYAL YADAV
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-038-001/109
(Baksara)
|
3316008000NRG25110520240900882
|
11/05/2024
|
Madhuri
|
3316008WL017068
|
Madhuri
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117441276
|
|
MRS MADHURI SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
ABHANPUR
|
CH-16-008-038-001/122-A
(Baksara)
|
3316008000NRG25110520240900885
|
11/05/2024
|
Ramla
|
3316008WL017068
|
Ramla
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117441294
|
|
RAMLA SAHU
|
BANK OF INDIA(508505)
|
|
30
|
ABHANPUR
|
CH-16-008-038-001/127
(Baksara)
|
3316008000NRG25110520240900887
|
11/05/2024
|
ajani
|
3316008WL017068
|
ajani
|
00048
|
BKID0009362
|
1456
|
1456
|
Processed
|
18/05/2024
|
|
4117441326
|
|
MRS ANJANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
ABHANPUR
|
CH-16-008-038-001/127
(Baksara)
|
3316008000NRG25110520240900886
|
11/05/2024
|
bhojram
|
3316008WL017068
|
bhojram
|
00048
|
BKID0009362
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
4117441335
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
ABHANPUR
|
CH-16-008-038-001/192-A
(Baksara)
|
3316008000NRG25110520240900891
|
11/05/2024
|
kamlesh kumar
|
3316008WL017068
|
kamlesh kumar
|
00048
|
BKID0009362
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117441296
|
|
KAMLESH SAHU S/O MANGAL SAHU
|
BANK OF INDIA(508505)
|
|
33
|
ABHANPUR
|
CH-16-008-038-001/192-A
(Baksara)
|
3316008000NRG25110520240900892
|
11/05/2024
|
Yamuna Bai
|
3316008WL017068
|
Yamuna Bai
|
00048
|
BKID0009362
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117441295
|
|
KAMLESH SAHU S O MAN
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-038-001/193-A
(Baksara)
|
3316008000NRG25110520240900893
|
11/05/2024
|
bharti
|
3316008WL017068
|
bharti
|
00048
|
BKID0009362
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117441292
|
|
MRS BHARTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
ABHANPUR
|
CH-16-008-038-001/193-B
(Baksara)
|
3316008000NRG25110520240900894
|
11/05/2024
|
pileshwari
|
3316008WL017068
|
pileshwari
|
00048
|
BKID0009362
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117441293
|
|
MRS PILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
ABHANPUR
|
CH-16-008-038-001/199-B
(Baksara)
|
3316008000NRG25110520240900895
|
11/05/2024
|
Chhaya
|
3316008WL017068
|
Chhaya
|
00048
|
BKID0009362
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117441291
|
|
CHHAYA DHRUV WO HANENDRA DHRUV
|
UNION BANK OF INDIA(508500)
|
|
37
|
ABHANPUR
|
CH-16-008-038-001/211
(Baksara)
|
3316008000NRG25110520240900896
|
11/05/2024
|
basnti
|
3316008WL017068
|
basnti
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117441338
|
|
BASANTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ABHANPUR
|
CH-16-008-038-001/215-A
(Baksara)
|
3316008000NRG25110520240900897
|
11/05/2024
|
lalita
|
3316008WL017068
|
lalita
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117441302
|
|
LALITA SAHU
|
BANK OF INDIA(508505)
|
|
39
|
ABHANPUR
|
CH-16-008-038-001/219-A
(Baksara)
|
3316008000NRG25110520240900898
|
11/05/2024
|
sangit
|
3316008WL017068
|
sangit
|
00048
|
BKID0009362
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117441274
|
|
sangit
|
INDUSIND BANK(607189)
|
|
40
|
ABHANPUR
|
CH-16-008-038-001/219-B
(Baksara)
|
3316008000NRG25110520240900899
|
11/05/2024
|
Rukhmani Sahu
|
3316008WL017068
|
Rukhmani Sahu
|
00048
|
BKID0009362
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117441298
|
|
RUKHMANI SAHU
|
BANK OF INDIA(508505)
|
|
41
|
ABHANPUR
|
CH-16-008-038-001/229-A
(Baksara)
|
3316008000NRG25110520240900900
|
11/05/2024
|
mohani
|
3316008WL017068
|
mohani
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117441300
|
|
MOHANIBAI SAHU
|
BANK OF INDIA(508505)
|
|
42
|
ABHANPUR
|
CH-16-008-038-001/232-A
(Baksara)
|
3316008000NRG25110520240900901
|
11/05/2024
|
santoshi
|
3316008WL017068
|
santoshi
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117441288
|
|
MRS SANTOSHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
ABHANPUR
|
CH-16-008-038-001/237-A
(Baksara)
|
3316008000NRG25110520240900903
|
11/05/2024
|
khelawan
|
3316008WL017068
|
khelawan
|
00048
|
BKID0009362
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117441279
|
|
KHILAVAN SAHU
|
BANK OF INDIA(508505)
|
|
44
|
ABHANPUR
|
CH-16-008-038-001/237-A
(Baksara)
|
3316008000NRG25110520240900904
|
11/05/2024
|
sonbati
|
3316008WL017068
|
sonbati
|
00048
|
BKID0009362
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117441278
|
|
MRS SONBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
ABHANPUR
|
CH-16-008-038-001/248-C
(Baksara)
|
3316008000NRG25110520240900907
|
11/05/2024
|
eshwari
|
3316008WL017068
|
eshwari
|
00048
|
BKID0009362
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117441289
|
|
ISHWARI SAHU
|
BANK OF INDIA(508505)
|
|
46
|
ABHANPUR
|
CH-16-008-038-001/260
(Baksara)
|
3316008000NRG25110520240900908
|
11/05/2024
|
Sohadra sahu
|
3316008WL017068
|
Sohadra sahu
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117441256
|
|
SOHADRABAI SAHU
|
BANK OF INDIA(508505)
|
|
47
|
ABHANPUR
|
CH-16-008-038-001/265-A
(Baksara)
|
3316008000NRG25110520240900909
|
11/05/2024
|
Bhama bai
|
3316008WL017068
|
Bhama bai
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117441281
|
|
BHAMA W O LALIT SAHU
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-038-001/272-B
(Baksara)
|
3316008000NRG25110520240900910
|
11/05/2024
|
Triveni
|
3316008WL017068
|
Triveni
|
00048
|
BKID0009362
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117441280
|
|
TRIVENI SAHU
|
BANK OF INDIA(508505)
|
|
49
|
ABHANPUR
|
CH-16-008-038-001/28
(Baksara)
|
3316008000NRG25110520240900912
|
11/05/2024
|
PUSHPA BAI SAHU
|
3316008WL017068
|
PUSHPA BAI SAHU
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117441277
|
|
MRS PUSHPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
ABHANPUR
|
CH-16-008-038-001/28
(Baksara)
|
3316008000NRG25110520240900911
|
11/05/2024
|
santosh
|
3316008WL017068
|
santosh
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117441322
|
|
SANTOSH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
51
|
ABHANPUR
|
CH-16-008-038-001/293-C
(Baksara)
|
3316008000NRG25110520240900916
|
11/05/2024
|
Chuneshwari
|
3316008WL017068
|
Chuneshwari
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117441337
|
|
MRS CHUNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
ABHANPUR
|
CH-16-008-038-001/335-A
(Baksara)
|
3316008000NRG25110520240900917
|
11/05/2024
|
Daulal
|
3316008WL017068
|
Daulal
|
00048
|
BKID0009362
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117441325
|
|
DAULAL SAHU
|
BANK OF INDIA(508505)
|
|
53
|
ABHANPUR
|
CH-16-008-038-001/335-A
(Baksara)
|
3316008000NRG25110520240900918
|
11/05/2024
|
khileshwary
|
3316008WL017068
|
khileshwary
|
00048
|
BKID0009362
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117441290
|
|
MRS KHILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
ABHANPUR
|
CH-16-008-038-001/346-A
(Baksara)
|
3316008000NRG25110520240900919
|
11/05/2024
|
chitrekha
|
3316008WL017068
|
chitrekha
|
00048
|
BKID0009362
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117441321
|
|
CHITRA REKHA BAI SAH
|
BANK OF BARODA(606985)
|
|
55
|
ABHANPUR
|
CH-16-008-038-001/375
(Baksara)
|
3316008000NRG25110520240900922
|
11/05/2024
|
bhukhan
|
3316008WL017068
|
bhukhan
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117441336
|
|
BHUBAN SAHU
|
BANK OF BARODA(606985)
|
|
56
|
ABHANPUR
|
CH-16-008-038-001/375
(Baksara)
|
3316008000NRG25110520240900923
|
11/05/2024
|
lalita
|
3316008WL017068
|
lalita
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117441324
|
|
LALITABAI SAHU
|
BANK OF INDIA(508505)
|
|
57
|
ABHANPUR
|
CH-16-008-038-001/390
(Baksara)
|
3316008000NRG25110520240900924
|
11/05/2024
|
Bhima bai
|
3316008WL017068
|
Bhima bai
|
00048
|
BKID0009362
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117441283
|
|
BHIMA SAHU W/O RIKHAM CHAND
|
BANK OF INDIA(508505)
|
|
58
|
ABHANPUR
|
CH-16-008-038-001/405-A
(Baksara)
|
3316008000NRG25110520240900927
|
11/05/2024
|
heera bai
|
3316008WL017068
|
heera bai
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117441285
|
|
HIRABAI SAHU W/O RAM PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
59
|
ABHANPUR
|
CH-16-008-038-001/405-A
(Baksara)
|
3316008000NRG25110520240900926
|
11/05/2024
|
LALITA SAHU
|
3316008WL017068
|
LALITA SAHU
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117441287
|
|
LALITABAI SAHU
|
BANK OF INDIA(508505)
|
|
60
|
ABHANPUR
|
CH-16-008-038-001/405-A
(Baksara)
|
3316008000NRG25110520240900925
|
11/05/2024
|
NARENDRA KUMAR
|
3316008WL017068
|
NARENDRA KUMAR
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117441286
|
|
Mr. NARENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
ABHANPUR
|
CH-16-008-038-001/411
(Baksara)
|
3316008000NRG25110520240900928
|
11/05/2024
|
DAMINI
|
3316008WL017068
|
DAMINI
|
00048
|
BKID0009362
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
4117441304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
ABHANPUR
|
CH-16-008-038-001/438
(Baksara)
|
3316008000NRG25110520240900931
|
11/05/2024
|
taarani
|
3316008WL017068
|
taarani
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117441297
|
|
TARINI
|
BANK OF INDIA(508505)
|
|
63
|
ABHANPUR
|
CH-16-008-038-001/449
(Baksara)
|
3316008000NRG25110520240900933
|
11/05/2024
|
rupauteen sahu
|
3316008WL017068
|
rupauteen sahu
|
00048
|
BKID0009362
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117441303
|
|
RUPAUTIN SAHU
|
BANK OF INDIA(508505)
|
|
64
|
ABHANPUR
|
CH-16-008-038-001/473
(Baksara)
|
3316008000NRG25110520240900934
|
11/05/2024
|
DULESHWARI
|
3316008WL017068
|
DULESHWARI
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117441299
|
|
DULESHWARI SAHU
|
ICICI BANK LTD(508534)
|
|
65
|
ABHANPUR
|
CH-16-008-038-001/5-A
(Baksara)
|
3316008000NRG25110520240900937
|
11/05/2024
|
durga
|
3316008WL017068
|
durga
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117441257
|
|
DURGA YADAV
|
BANK OF INDIA(508505)
|
|
66
|
ABHANPUR
|
CH-16-008-038-001/56-A
(Baksara)
|
3316008000NRG25110520240900940
|
11/05/2024
|
santoshi
|
3316008WL017068
|
santoshi
|
00048
|
BKID0009362
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117441275
|
|
SANTOSHI W/O GULAB RAM
|
BANK OF INDIA(508505)
|
|
67
|
ABHANPUR
|
CH-16-008-038-001/69-B
(Baksara)
|
3316008000NRG25110520240900941
|
11/05/2024
|
Kaliyani bai
|
3316008WL017068
|
Kaliyani bai
|
00048
|
BKID0009362
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117441306
|
|
KALYAANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
ABHANPUR
|
CH-16-008-038-001/7-A
(Baksara)
|
3316008000NRG25110520240900942
|
11/05/2024
|
dileshwari
|
3316008WL017068
|
dileshwari
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117441301
|
|
Dileshwari Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
ABHANPUR
|
CH-16-008-038-001/88-C
(Baksara)
|
3316008000NRG25110520240900946
|
11/05/2024
|
Vasmani Bai Sahu
|
3316008WL017068
|
Vasmani Bai Sahu
|
00048
|
BKID0009362
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117441284
|
|
VASMNI BAI W O HIREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67954
|
67954
|
|
|
|
|
|
|
|
|
70
|
ABHANPUR
|
CH-16-008-038-001/237-A
(Baksara)
|
3316008000NRG25110520240900905
|
11/05/2024
|
CHITESHWARI
|
3316008WL017068
|
CHITESHWARI
|
00051
|
MAHB0001580
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117441271
|
|
Miss. CHITESHWARI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
71
|
ABHANPUR
|
CH-16-008-036-001/437-B
(Sarkhi)
|
3316008000NRG25110520240900866
|
11/05/2024
|
Champu Ram
|
3316008WL017068
|
Champu Ram
|
00078
|
CNRB0004866
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117441308
|
|
CHAMPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ABHANPUR
|
CH-16-008-038-001/492
(Baksara)
|
3316008000NRG25110520240900936
|
11/05/2024
|
Nandani
|
3316008WL017068
|
Nandani
|
00078
|
CNRB0004866
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117441259
|
|
NANDANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
73
|
ABHANPUR
|
CH-16-008-038-001/56-A
(Baksara)
|
3316008000NRG25110520240900939
|
11/05/2024
|
gulap
|
3316008WL017068
|
gulap
|
00093
|
CRGB0000101
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117441328
|
|
GULAB RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
74
|
ABHANPUR
|
CH-16-008-036-001/66
(Sarkhi)
|
3316008000NRG25110520240900868
|
11/05/2024
|
Rukhmani
|
3316008WL017068
|
Rukhmani
|
00354
|
PUNB0172310
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117441332
|
|
RUKHMANEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
75
|
ABHANPUR
|
CH-16-008-038-001/448
(Baksara)
|
3316008000NRG25110520240900932
|
11/05/2024
|
pramila sahu
|
3316008WL017068
|
pramila sahu
|
00354
|
PUNB0178620
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117441317
|
|
PARMILA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
76
|
ABHANPUR
|
CH-16-008-036-001/16
(Sarkhi)
|
3316008000NRG25110520240900864
|
11/05/2024
|
Santoshi bai
|
3316008WL017068
|
Santoshi bai
|
00354
|
PUNB0738800
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117441262
|
|
SANTOSHIBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ABHANPUR
|
CH-16-008-036-001/280-A
(Sarkhi)
|
3316008000NRG25110520240900865
|
11/05/2024
|
Anita
|
3316008WL017068
|
Anita
|
00354
|
PUNB0738800
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117441331
|
|
ANEETA W O ISHWAR
|
BANK OF BARODA(606985)
|
|
78
|
ABHANPUR
|
CH-16-008-036-001/49
(Sarkhi)
|
3316008000NRG25110520240900867
|
11/05/2024
|
Chameli
|
3316008WL017068
|
Chameli
|
00354
|
PUNB0738800
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117441260
|
|
CHAMELI YADAV
|
CANARA BANK(508532)
|
|
79
|
ABHANPUR
|
CH-16-008-036-001/680
(Sarkhi)
|
3316008000NRG25110520240900869
|
11/05/2024
|
Premin
|
3316008WL017068
|
Premin
|
00354
|
PUNB0738800
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117441261
|
|
Premeen Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
ABHANPUR
|
CH-16-008-036-001/97-A
(Sarkhi)
|
3316008000NRG25110520240900871
|
11/05/2024
|
Khorbahra
|
3316008WL017068
|
Khorbahra
|
00354
|
PUNB0738800
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117441263
|
|
MR KHORABAHARA YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
ABHANPUR
|
CH-16-008-036-001/97-A
(Sarkhi)
|
3316008000NRG25110520240900870
|
11/05/2024
|
Laxmi Bai
|
3316008WL017068
|
Laxmi Bai
|
00354
|
PUNB0738800
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117441319
|
|
LAXMI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ABHANPUR
|
CH-16-008-036-001/97-B
(Sarkhi)
|
3316008000NRG25110520240900872
|
11/05/2024
|
Sivkumari
|
3316008WL017068
|
Sivkumari
|
00354
|
PUNB0738800
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117441318
|
|
SHIVKUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ABHANPUR
|
CH-16-008-036-001/97-C
(Sarkhi)
|
3316008000NRG25110520240900873
|
11/05/2024
|
khomin
|
3316008WL017068
|
khomin
|
00354
|
PUNB0738800
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117441339
|
|
Khomin Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
84
|
ABHANPUR
|
CH-16-008-038-001/128
(Baksara)
|
3316008000NRG25110520240900888
|
11/05/2024
|
jethin
|
3316008WL017068
|
jethin
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117441316
|
|
JETHINBAI PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
85
|
ABHANPUR
|
CH-16-008-038-001/74
(Baksara)
|
3316008000NRG25110520240900944
|
11/05/2024
|
kanti
|
3316008WL017068
|
kanti
|
00468
|
UBIN0910139
|
880
|
880
|
Processed
|
18/05/2024
|
|
4117441307
|
|
KANTI
|
UNION BANK OF INDIA(508500)
|
|
86
|
ABHANPUR
|
CH-16-008-038-001/74
(Baksara)
|
3316008000NRG25110520240900943
|
11/05/2024
|
toranlal
|
3316008WL017068
|
toranlal
|
00468
|
UBIN0910139
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117441327
|
|
TORAN LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121022
|
121022
|
|
|
|
|
|
|
|