|
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-16-008-033-001/109-A
(Gotiyardih)
|
3316008000NRG25090420240017524
|
09/04/2024
|
Devki
|
3316008WL000672
|
Devki
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122269705
|
|
DEVKI BAI
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-033-001/109-C
(Gotiyardih)
|
3316008000NRG25090420240017525
|
09/04/2024
|
hempushpa
|
3316008WL000672
|
hempushpa
|
00045
|
BARB0ABHANP
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122269702
|
|
HEMPUSHPAAP W P VINO
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-033-001/118
(Gotiyardih)
|
3316008000NRG25090420240017527
|
09/04/2024
|
Budharu ram
|
3316008WL000672
|
Budharu ram
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122269698
|
|
BHUDHARU BHAGEL
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-033-001/118
(Gotiyardih)
|
3316008000NRG25090420240017526
|
09/04/2024
|
Ramla bai
|
3316008WL000672
|
Ramla bai
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122269706
|
|
RAMLA BAGHEL
|
BANK OF INDIA(508505)
|
|
5
|
ABHANPUR
|
CH-16-008-033-001/118-B
(Gotiyardih)
|
3316008000NRG25090420240017528
|
09/04/2024
|
jyoti baghel
|
3316008WL000672
|
jyoti baghel
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122269712
|
|
JYOTHI BAGHEL W O JI
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-033-001/159-B
(Gotiyardih)
|
3316008000NRG25090420240017529
|
09/04/2024
|
Nandani
|
3316008WL000672
|
Nandani
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122269701
|
|
MRS NANDANI BAI DEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ABHANPUR
|
CH-16-008-033-001/166
(Gotiyardih)
|
3316008000NRG25090420240017530
|
09/04/2024
|
Urmila
|
3316008WL000672
|
Urmila
|
00045
|
BARB0ABHANP
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122269697
|
|
URMILA BAI
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-033-001/176
(Gotiyardih)
|
3316008000NRG25090420240017532
|
09/04/2024
|
kamla
|
3316008WL000672
|
kamla
|
00045
|
BARB0ABHANP
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122269708
|
|
MRS KAVAL BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ABHANPUR
|
CH-16-008-033-001/176
(Gotiyardih)
|
3316008000NRG25090420240017531
|
09/04/2024
|
saheb das
|
3316008WL000672
|
saheb das
|
00045
|
BARB0ABHANP
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122269700
|
|
SHRI SAHEB DAS BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ABHANPUR
|
CH-16-008-033-001/176-B
(Gotiyardih)
|
3316008000NRG25090420240017533
|
09/04/2024
|
Jitendra
|
3316008WL000672
|
Jitendra
|
00045
|
BARB0ABHANP
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122269694
|
|
SHRI JITENDRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ABHANPUR
|
CH-16-008-033-001/176-B
(Gotiyardih)
|
3316008000NRG25090420240017534
|
09/04/2024
|
SANTA BAI
|
3316008WL000672
|
SANTA BAI
|
00045
|
BARB0ABHANP
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122269703
|
|
MRS SHANTA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ABHANPUR
|
CH-16-008-033-001/176-C
(Gotiyardih)
|
3316008000NRG25090420240017535
|
09/04/2024
|
koushilya
|
3316008WL000672
|
koushilya
|
00045
|
BARB0ABHANP
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122269713
|
|
MRS KAUSHILYA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ABHANPUR
|
CH-16-008-033-001/176-D
(Gotiyardih)
|
3316008000NRG25090420240017537
|
09/04/2024
|
uttara
|
3316008WL000672
|
uttara
|
00045
|
BARB0ABHANP
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122269709
|
|
MRS UTTRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ABHANPUR
|
CH-16-008-033-001/176-D
(Gotiyardih)
|
3316008000NRG25090420240017536
|
09/04/2024
|
vijay
|
3316008WL000672
|
vijay
|
00045
|
BARB0ABHANP
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122269699
|
|
SHRI VIJAYA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ABHANPUR
|
CH-16-008-033-001/20
(Gotiyardih)
|
3316008000NRG25090420240017539
|
09/04/2024
|
Laxmi bai
|
3316008WL000672
|
Laxmi bai
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122269704
|
|
LAXNI BAI
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-033-001/206-A
(Gotiyardih)
|
3316008000NRG25090420240017540
|
09/04/2024
|
jankibai
|
3316008WL000672
|
jankibai
|
00045
|
BARB0ABHANP
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122269710
|
|
JANKI BAGHEL
|
BANK OF INDIA(508505)
|
|
17
|
ABHANPUR
|
CH-16-008-033-001/238
(Gotiyardih)
|
3316008000NRG25090420240017542
|
09/04/2024
|
santoshi
|
3316008WL000672
|
santoshi
|
00045
|
BARB0ABHANP
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122269714
|
|
SANTOSHI DHIDHI
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-033-001/28-A
(Gotiyardih)
|
3316008000NRG25090420240017545
|
09/04/2024
|
Usha
|
3316008WL000672
|
Usha
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122269707
|
|
USHA BAI BHAGEL
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-033-001/37
(Gotiyardih)
|
3316008000NRG25090420240017546
|
09/04/2024
|
meena
|
3316008WL000672
|
meena
|
00045
|
BARB0ABHANP
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122269696
|
|
MEENA MAHESHWARI
|
CANARA BANK(508532)
|
|
20
|
ABHANPUR
|
CH-16-008-033-001/406
(Gotiyardih)
|
3316008000NRG25090420240017547
|
09/04/2024
|
ranjit
|
3316008WL000672
|
ranjit
|
00045
|
BARB0ABHANP
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122269711
|
|
MR RANJIT BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ABHANPUR
|
CH-16-008-033-001/47
(Gotiyardih)
|
3316008000NRG25090420240017548
|
09/04/2024
|
mamta bai
|
3316008WL000672
|
mamta bai
|
00045
|
BARB0ABHANP
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122269695
|
|
MAMTA BAI W OCHUNNIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
22
|
ABHANPUR
|
CH-16-008-088-001/259
(Patewa)
|
3316008000NRG25090420240017331
|
09/04/2024
|
Gyanprakash
|
3316008WL000665
|
Gyanprakash
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269685
|
|
MR GYANPRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
ABHANPUR
|
CH-16-008-088-001/464
(Patewa)
|
3316008000NRG25090420240017194
|
09/04/2024
|
Bhupendra
|
3316008WL000658
|
Bhupendra
|
00045
|
BARB0DBRAJI
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122269686
|
|
BHUPENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
24
|
ABHANPUR
|
CH-16-008-059-001/111
(Kathiya)
|
3316008000NRG25090420240017488
|
09/04/2024
|
Rukhamini
|
3316008WL000670
|
Rukhamini
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269671
|
|
RUKMANI BAI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ABHANPUR
|
CH-16-008-059-001/154
(Kathiya)
|
3316008000NRG25090420240017490
|
09/04/2024
|
Khelavan
|
3316008WL000670
|
Khelavan
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269681
|
|
Mr. KHELAWAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
26
|
ABHANPUR
|
CH-16-008-059-001/154
(Kathiya)
|
3316008000NRG25090420240017489
|
09/04/2024
|
MUNNIBAI
|
3316008WL000670
|
MUNNIBAI
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269679
|
|
MUNNI BAI SAHU W O K
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-059-001/154
(Kathiya)
|
3316008000NRG25090420240017491
|
09/04/2024
|
OMESHWARI
|
3316008WL000670
|
OMESHWARI
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269678
|
|
OMESHWARI SAHU W O R
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-059-001/157
(Kathiya)
|
3316008000NRG25090420240017492
|
09/04/2024
|
shanta bai
|
3316008WL000670
|
shanta bai
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269664
|
|
SHANTA BAI W O SEVA
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-059-001/166
(Kathiya)
|
3316008000NRG25090420240017493
|
09/04/2024
|
syambai
|
3316008WL000670
|
syambai
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269675
|
|
SHYAM BAI DHRUW WO S
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-059-001/195
(Kathiya)
|
3316008000NRG25090420240017494
|
09/04/2024
|
KUMARI
|
3316008WL000670
|
KUMARI
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269670
|
|
KUMARI BAI TARAK W O
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-059-001/198
(Kathiya)
|
3316008000NRG25090420240017495
|
09/04/2024
|
GOMATIBAI
|
3316008WL000670
|
GOMATIBAI
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269662
|
|
GOMATI BAI RAVAT W O
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-059-001/204
(Kathiya)
|
3316008000NRG25090420240017496
|
09/04/2024
|
hemlata
|
3316008WL000670
|
hemlata
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269667
|
|
HEMLATA SAHU W O LOM
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-059-001/221
(Kathiya)
|
3316008000NRG25090420240017497
|
09/04/2024
|
KUMARI
|
3316008WL000670
|
KUMARI
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269660
|
|
KUMARI BAI RAVAT W O
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-059-001/247
(Kathiya)
|
3316008000NRG25090420240017499
|
09/04/2024
|
shanti
|
3316008WL000670
|
shanti
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269663
|
|
SHANTI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-059-001/247
(Kathiya)
|
3316008000NRG25090420240017498
|
09/04/2024
|
Shyamlal
|
3316008WL000670
|
Shyamlal
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269657
|
|
Mr. SHYAMLAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
36
|
ABHANPUR
|
CH-16-008-059-001/271
(Kathiya)
|
3316008000NRG25090420240017500
|
09/04/2024
|
MUNIM
|
3316008WL000670
|
MUNIM
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269672
|
|
MUNIM RAM DHRUW NARE
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-059-001/271
(Kathiya)
|
3316008000NRG25090420240017501
|
09/04/2024
|
TRIVENI
|
3316008WL000670
|
TRIVENI
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269659
|
|
TRIVENI BAI DHRUW W
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-059-001/286
(Kathiya)
|
3316008000NRG25090420240017502
|
09/04/2024
|
MANGLU
|
3316008WL000670
|
MANGLU
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269680
|
|
Mr. MANGLU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
39
|
ABHANPUR
|
CH-16-008-059-001/286
(Kathiya)
|
3316008000NRG25090420240017503
|
09/04/2024
|
USHABAI
|
3316008WL000670
|
USHABAI
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269655
|
|
SMT USHA SAHU W OMAN
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-059-001/288
(Kathiya)
|
3316008000NRG25090420240017505
|
09/04/2024
|
GEETA BAI
|
3316008WL000670
|
GEETA BAI
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269677
|
|
GITA BAI RAVAT W O L
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-059-001/288
(Kathiya)
|
3316008000NRG25090420240017504
|
09/04/2024
|
LAVKUMAR
|
3316008WL000670
|
LAVKUMAR
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269676
|
|
LAVKUMAR RAVAT S O R
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-059-001/290
(Kathiya)
|
3316008000NRG25090420240017506
|
09/04/2024
|
TULA RAM
|
3316008WL000670
|
TULA RAM
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269684
|
|
TULA RAM DHRUW S O R
|
BANK OF BARODA(606985)
|
|
43
|
ABHANPUR
|
CH-16-008-059-001/32-A
(Kathiya)
|
3316008000NRG25090420240017507
|
09/04/2024
|
Tikeshwari
|
3316008WL000670
|
Tikeshwari
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269668
|
|
TIKESHWARI RAVAT
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
ABHANPUR
|
CH-16-008-059-001/373
(Kathiya)
|
3316008000NRG25090420240017508
|
09/04/2024
|
baliram
|
3316008WL000670
|
baliram
|
00045
|
BARB0DBTORL
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122269683
|
|
BALRAM JOSHI S O JEE
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-059-001/61
(Kathiya)
|
3316008000NRG25090420240017509
|
09/04/2024
|
BHUNESWARI
|
3316008WL000670
|
BHUNESWARI
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269654
|
|
BHUNESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ABHANPUR
|
CH-16-008-059-001/74
(Kathiya)
|
3316008000NRG25090420240017511
|
09/04/2024
|
AMRIKA
|
3316008WL000670
|
AMRIKA
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269661
|
|
AMRIKA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ABHANPUR
|
CH-16-008-059-001/74
(Kathiya)
|
3316008000NRG25090420240017510
|
09/04/2024
|
BASANT
|
3316008WL000670
|
BASANT
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269669
|
|
BASANT KUMAR JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ABHANPUR
|
CH-16-008-059-001/77
(Kathiya)
|
3316008000NRG25090420240017513
|
09/04/2024
|
ROHIT
|
3316008WL000670
|
ROHIT
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269658
|
|
ROHIT VISAL SAHU
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-059-001/77
(Kathiya)
|
3316008000NRG25090420240017512
|
09/04/2024
|
SANTOSHI
|
3316008WL000670
|
SANTOSHI
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269673
|
|
SANTOSHI BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-059-001/79
(Kathiya)
|
3316008000NRG25090420240017515
|
09/04/2024
|
KAMIN
|
3316008WL000670
|
KAMIN
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269682
|
|
KAMIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-059-001/79
(Kathiya)
|
3316008000NRG25090420240017514
|
09/04/2024
|
MAHADEV
|
3316008WL000670
|
MAHADEV
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269665
|
|
MAHADEV SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ABHANPUR
|
CH-16-008-059-001/88
(Kathiya)
|
3316008000NRG25090420240017517
|
09/04/2024
|
menka yadav
|
3316008WL000670
|
menka yadav
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269689
|
|
Miss. MENKA D O VYAS NARAYAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
ABHANPUR
|
CH-16-008-059-001/88
(Kathiya)
|
3316008000NRG25090420240017516
|
09/04/2024
|
RUKHMANI
|
3316008WL000670
|
RUKHMANI
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269674
|
|
RUKHMNI RAVAT
|
HDFC BANK LTD(607152)
|
|
54
|
ABHANPUR
|
CH-16-008-059-001/96
(Kathiya)
|
3316008000NRG25090420240017519
|
09/04/2024
|
RAMHIN
|
3316008WL000670
|
RAMHIN
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269656
|
|
Ramhin Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
ABHANPUR
|
CH-16-008-059-001/96
(Kathiya)
|
3316008000NRG25090420240017518
|
09/04/2024
|
RAVI SHANKAR
|
3316008WL000670
|
RAVI SHANKAR
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269666
|
|
RAVISHANKAR SAHU S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37600
|
37600
|
|
|
|
|
|
|
|
|
56
|
ABHANPUR
|
CH-16-008-033-001/235
(Gotiyardih)
|
3316008000NRG25090420240017541
|
09/04/2024
|
Satyawati
|
3316008WL000672
|
Satyawati
|
00048
|
BKID0009362
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122269687
|
|
SATIYAVATI LACHAN
|
BANK OF BARODA(606985)
|
|
57
|
ABHANPUR
|
CH-16-008-033-001/242
(Gotiyardih)
|
3316008000NRG25090420240017543
|
09/04/2024
|
lekhram
|
3316008WL000672
|
lekhram
|
00048
|
BKID0009362
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122269688
|
|
LEKHRAM BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
58
|
ABHANPUR
|
CH-16-008-033-001/47
(Gotiyardih)
|
3316008000NRG25090420240017549
|
09/04/2024
|
dhaneshawari
|
3316008WL000672
|
dhaneshawari
|
00078
|
CNRB0004866
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122269715
|
|
DHANESHWARI DHIDHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
59
|
ABHANPUR
|
CH-16-008-088-001/516
(Patewa)
|
3316008000NRG25090420240017338
|
09/04/2024
|
Nohar
|
3316008WL000665
|
Nohar
|
00165
|
IBKL0001704
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269693
|
|
NOHAR PAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
60
|
ABHANPUR
|
CH-16-008-026-001/244
(Hasada)
|
3316008000NRG25090420240017186
|
09/04/2024
|
magntin bai
|
3316008WL000658
|
magntin bai
|
00354
|
PUNB0611500
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122269647
|
|
MAGNTEEN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ABHANPUR
|
CH-16-008-026-001/375
(Hasada)
|
3316008000NRG25090420240017187
|
09/04/2024
|
Hariprasad
|
3316008WL000658
|
Hariprasad
|
00354
|
PUNB0611500
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122269644
|
|
HARIPRASAD DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ABHANPUR
|
CH-16-008-026-001/732-B
(Hasada)
|
3316008000NRG25090420240017189
|
09/04/2024
|
BINDESHWARI
|
3316008WL000658
|
BINDESHWARI
|
00354
|
PUNB0611500
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122269643
|
|
BINDESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ABHANPUR
|
CH-16-008-026-001/732-B
(Hasada)
|
3316008000NRG25090420240017188
|
09/04/2024
|
Gandhyam
|
3316008WL000658
|
Gandhyam
|
00354
|
PUNB0611500
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122269642
|
|
GHANSHYAAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ABHANPUR
|
CH-16-008-081-001/113-A
(Dongitarai)
|
3316008000NRG25090420240017475
|
09/04/2024
|
Dineshwar
|
3316008WL000668
|
Dineshwar
|
00354
|
PUNB0611500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122269646
|
|
DINESHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ABHANPUR
|
CH-16-008-081-001/113-A
(Dongitarai)
|
3316008000NRG25090420240017474
|
09/04/2024
|
Jhamman
|
3316008WL000668
|
Jhamman
|
00354
|
PUNB0611500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122269624
|
|
JHAMMAN LAL SAHU
|
AXIS BANK(607153)
|
|
66
|
ABHANPUR
|
CH-16-008-081-001/113-A
(Dongitarai)
|
3316008000NRG25090420240017473
|
09/04/2024
|
kuntibai
|
3316008WL000668
|
kuntibai
|
00354
|
PUNB0611500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122269716
|
|
KUNTI SAHU W/O JHAMMAN LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ABHANPUR
|
CH-16-008-081-001/207
(Dongitarai)
|
3316008000NRG25090420240017476
|
09/04/2024
|
Urmila
|
3316008WL000668
|
Urmila
|
00354
|
PUNB0611500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122269623
|
|
URMILA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ABHANPUR
|
CH-16-008-088-001/142
(Patewa)
|
3316008000NRG25090420240017320
|
09/04/2024
|
Puran
|
3316008WL000665
|
Puran
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269640
|
|
PURAN LAL DHEEMAR SO BRIJ RAM DHEEMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ABHANPUR
|
CH-16-008-088-001/142
(Patewa)
|
3316008000NRG25090420240017321
|
09/04/2024
|
Purnima
|
3316008WL000665
|
Purnima
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269639
|
|
PURNIMA WO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ABHANPUR
|
CH-16-008-088-001/153
(Patewa)
|
3316008000NRG25090420240017322
|
09/04/2024
|
Bhikham
|
3316008WL000665
|
Bhikham
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269649
|
|
BHIKHAM DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ABHANPUR
|
CH-16-008-088-001/159
(Patewa)
|
3316008000NRG25090420240017323
|
09/04/2024
|
Nageshvari
|
3316008WL000665
|
Nageshvari
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269621
|
|
NAGESHWARI DHEEMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ABHANPUR
|
CH-16-008-088-001/173-D
(Patewa)
|
3316008000NRG25090420240017324
|
09/04/2024
|
Ulsi
|
3316008WL000665
|
Ulsi
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269636
|
|
ULSI PAL DO SOBHIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ABHANPUR
|
CH-16-008-088-001/194
(Patewa)
|
3316008000NRG25090420240017326
|
09/04/2024
|
RAMBAI
|
3316008WL000665
|
RAMBAI
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269633
|
|
RAMBAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ABHANPUR
|
CH-16-008-088-001/194
(Patewa)
|
3316008000NRG25090420240017325
|
09/04/2024
|
SHOBHIT
|
3316008WL000665
|
SHOBHIT
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269632
|
|
SOBHIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ABHANPUR
|
CH-16-008-088-001/194
(Patewa)
|
3316008000NRG25090420240017327
|
09/04/2024
|
Suraj pal
|
3316008WL000665
|
Suraj pal
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269641
|
|
SURAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ABHANPUR
|
CH-16-008-088-001/215-A
(Patewa)
|
3316008000NRG25090420240017328
|
09/04/2024
|
bharat
|
3316008WL000665
|
bharat
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269637
|
|
BHARAT NIRMALKAR SO RUPAU RAM NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ABHANPUR
|
CH-16-008-088-001/259
(Patewa)
|
3316008000NRG25090420240017330
|
09/04/2024
|
Chandrahas
|
3316008WL000665
|
Chandrahas
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269638
|
|
CHANDRAHASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ABHANPUR
|
CH-16-008-088-001/334-A
(Patewa)
|
3316008000NRG25090420240017332
|
09/04/2024
|
kiran
|
3316008WL000665
|
kiran
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269648
|
|
KIRAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ABHANPUR
|
CH-16-008-088-001/334-A
(Patewa)
|
3316008000NRG25090420240017333
|
09/04/2024
|
Roshan
|
3316008WL000665
|
Roshan
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269620
|
|
ROSHAN KUMAR SAHU SO GAJRAJ SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ABHANPUR
|
CH-16-008-088-001/344
(Patewa)
|
3316008000NRG25090420240017334
|
09/04/2024
|
MINAKSHI
|
3316008WL000665
|
MINAKSHI
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269635
|
|
MINAKSHI WO GUMAN SAHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ABHANPUR
|
CH-16-008-088-001/354
(Patewa)
|
3316008000NRG25090420240017336
|
09/04/2024
|
Hemant
|
3316008WL000665
|
Hemant
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269652
|
|
HEMANT KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ABHANPUR
|
CH-16-008-088-001/354
(Patewa)
|
3316008000NRG25090420240017335
|
09/04/2024
|
Monika
|
3316008WL000665
|
Monika
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269651
|
|
MONIKA SAHU
|
HDFC BANK LTD(607152)
|
|
83
|
ABHANPUR
|
CH-16-008-088-001/405-A
(Patewa)
|
3316008000NRG25090420240017337
|
09/04/2024
|
Sumiyabai
|
3316008WL000665
|
Sumiyabai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269626
|
|
SUBHIYA SAHU
|
BANK OF BARODA(606985)
|
|
84
|
ABHANPUR
|
CH-16-008-088-001/435
(Patewa)
|
3316008000NRG25090420240017190
|
09/04/2024
|
Thaleshvari
|
3316008WL000658
|
Thaleshvari
|
00354
|
PUNB0611500
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122269625
|
|
THALESHWARIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ABHANPUR
|
CH-16-008-088-001/444
(Patewa)
|
3316008000NRG25090420240017191
|
09/04/2024
|
gaytri
|
3316008WL000658
|
gaytri
|
00354
|
PUNB0611500
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122269650
|
|
GAYTRI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ABHANPUR
|
CH-16-008-088-001/464
(Patewa)
|
3316008000NRG25090420240017192
|
09/04/2024
|
BUDHAVANTIN
|
3316008WL000658
|
BUDHAVANTIN
|
00354
|
PUNB0611500
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122269630
|
|
BUDHANTEEN BAI SAHU
|
BANK OF BARODA(606985)
|
|
87
|
ABHANPUR
|
CH-16-008-088-001/464
(Patewa)
|
3316008000NRG25090420240017193
|
09/04/2024
|
Durgeshwari
|
3316008WL000658
|
Durgeshwari
|
00354
|
PUNB0611500
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122269645
|
|
DURGESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ABHANPUR
|
CH-16-008-088-001/464
(Patewa)
|
3316008000NRG25090420240017195
|
09/04/2024
|
Salik
|
3316008WL000658
|
Salik
|
00354
|
PUNB0611500
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122269631
|
|
SALIK RAM SAHU
|
BANK OF BARODA(606985)
|
|
89
|
ABHANPUR
|
CH-16-008-088-001/516
(Patewa)
|
3316008000NRG25090420240017339
|
09/04/2024
|
Kekati
|
3316008WL000665
|
Kekati
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269629
|
|
KEKATI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ABHANPUR
|
CH-16-008-088-001/564
(Patewa)
|
3316008000NRG25090420240017340
|
09/04/2024
|
BASANTI
|
3316008WL000665
|
BASANTI
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269628
|
|
BASANTI BAI
|
BANK OF BARODA(606985)
|
|
91
|
ABHANPUR
|
CH-16-008-088-001/564
(Patewa)
|
3316008000NRG25090420240017341
|
09/04/2024
|
ramkumar
|
3316008WL000665
|
ramkumar
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269627
|
|
RAMKUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ABHANPUR
|
CH-16-008-088-001/590-A
(Patewa)
|
3316008000NRG25090420240017196
|
09/04/2024
|
Rekha Bai
|
3316008WL000658
|
Rekha Bai
|
00354
|
PUNB0611500
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122269622
|
|
REKHA SAHU W O CHHAB
|
BANK OF BARODA(606985)
|
|
93
|
ABHANPUR
|
CH-16-008-088-001/69
(Patewa)
|
3316008000NRG25090420240017342
|
09/04/2024
|
Sagari
|
3316008WL000665
|
Sagari
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269634
|
|
Mrs. SAGRI BAI TARAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44232
|
44232
|
|
|
|
|
|
|
|
|
94
|
ABHANPUR
|
CH-16-008-088-001/254-A
(Patewa)
|
3316008000NRG25090420240017329
|
09/04/2024
|
Anita
|
3316008WL000665
|
Anita
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269653
|
|
ANITAWOPANCHRARSAHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
95
|
ABHANPUR
|
CH-16-008-033-001/47
(Gotiyardih)
|
3316008000NRG25090420240017550
|
09/04/2024
|
tarani
|
3316008WL000672
|
tarani
|
00553
|
INDB0000554
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122269692
|
|
TARNI DIDIH D O CHUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
96
|
ABHANPUR
|
CH-16-008-033-001/176-D
(Gotiyardih)
|
3316008000NRG25090420240017538
|
09/04/2024
|
KAMLESH BAGHEL
|
3316008WL000672
|
KAMLESH BAGHEL
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122269691
|
|
KAMLESH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ABHANPUR
|
CH-16-008-033-001/242
(Gotiyardih)
|
3316008000NRG25090420240017544
|
09/04/2024
|
MAMTA
|
3316008WL000672
|
MAMTA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122269690
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120412
|
120412
|
|
|
|
|
|
|
|