|
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-16-008-038-001/100
(Baksara)
|
3316008000NRG25300420240542399
|
30/04/2024
|
sevati
|
3316008WL010493
|
sevati
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720150
|
|
SEVATIBAI SAHU
|
BANK OF INDIA(508505)
|
|
2
|
ABHANPUR
|
CH-16-008-038-001/114
(Baksara)
|
3316008000NRG25300420240542401
|
30/04/2024
|
indrani bai
|
3316008WL010493
|
indrani bai
|
00045
|
BARB0ABHANP
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720044
|
|
INDRANIBAI YADAV
|
BANK OF INDIA(508505)
|
|
3
|
ABHANPUR
|
CH-16-008-038-001/116
(Baksara)
|
3316008000NRG25300420240542404
|
30/04/2024
|
bhuneshwari
|
3316008WL010493
|
bhuneshwari
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720110
|
|
BHUNESWARI NISAD
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-038-001/130
(Baksara)
|
3316008000NRG25300420240542411
|
30/04/2024
|
chamarin bai
|
3316008WL010493
|
chamarin bai
|
00045
|
BARB0ABHANP
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720048
|
|
CHAMARINBAI DHRUW
|
BANK OF INDIA(508505)
|
|
5
|
ABHANPUR
|
CH-16-008-038-001/135-D
(Baksara)
|
3316008000NRG25300420240542416
|
30/04/2024
|
roshani sen
|
3316008WL010493
|
roshani sen
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720093
|
|
ROSHNIBAI SEN
|
BANK OF INDIA(508505)
|
|
6
|
ABHANPUR
|
CH-16-008-038-001/142-A
(Baksara)
|
3316008000NRG25300420240542420
|
30/04/2024
|
mina
|
3316008WL010493
|
mina
|
00045
|
BARB0ABHANP
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720160
|
|
MINA DHURWE
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-038-001/146
(Baksara)
|
3316008000NRG25300420240542421
|
30/04/2024
|
Lekhram
|
3316008WL010493
|
Lekhram
|
00045
|
BARB0ABHANP
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720132
|
|
LEKRAM SAHU S O RAJ
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-038-001/147
(Baksara)
|
3316008000NRG25300420240542423
|
30/04/2024
|
bhojram
|
3316008WL010493
|
bhojram
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720177
|
|
MR BHOJ RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
ABHANPUR
|
CH-16-008-038-001/160
(Baksara)
|
3316008000NRG25300420240542425
|
30/04/2024
|
prakash
|
3316008WL010493
|
prakash
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720134
|
|
PRAKASH SAHU
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-038-001/162-B
(Baksara)
|
3316008000NRG25300420240542428
|
30/04/2024
|
SAGNA BAI
|
3316008WL010493
|
SAGNA BAI
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720125
|
|
SAGUNA BAI
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-038-001/180
(Baksara)
|
3316008000NRG25300420240542434
|
30/04/2024
|
kalyani
|
3316008WL010493
|
kalyani
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720159
|
|
KALYANI BAI SAHU
|
BANK OF INDIA(508505)
|
|
12
|
ABHANPUR
|
CH-16-008-038-001/209
(Baksara)
|
3316008000NRG25300420240542448
|
30/04/2024
|
usha
|
3316008WL010493
|
usha
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720047
|
|
USHA BAI
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-038-001/219
(Baksara)
|
3316008000NRG25300420240542450
|
30/04/2024
|
HEMLAL
|
3316008WL010493
|
HEMLAL
|
00045
|
BARB0ABHANP
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720043
|
|
HEMLAL SAHU S O JETU
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-038-001/232
(Baksara)
|
3316008000NRG25300420240542458
|
30/04/2024
|
ramhla
|
3316008WL010493
|
ramhla
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720122
|
|
RAMALABAI SAHU
|
BANK OF INDIA(508505)
|
|
15
|
ABHANPUR
|
CH-16-008-038-001/233
(Baksara)
|
3316008000NRG25300420240542460
|
30/04/2024
|
kawal
|
3316008WL010493
|
kawal
|
00045
|
BARB0ABHANP
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720174
|
|
KANVAL YADAW
|
BANK OF INDIA(508505)
|
|
16
|
ABHANPUR
|
CH-16-008-038-001/242
(Baksara)
|
3316008000NRG25300420240542461
|
30/04/2024
|
Chamarin Bai Sahu
|
3316008WL010493
|
Chamarin Bai Sahu
|
00045
|
BARB0ABHANP
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720054
|
|
CHMARINBAI SAHU
|
BANK OF INDIA(508505)
|
|
17
|
ABHANPUR
|
CH-16-008-038-001/245
(Baksara)
|
3316008000NRG25300420240542462
|
30/04/2024
|
soniya
|
3316008WL010493
|
soniya
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720158
|
|
SONIYABAI SAHU
|
BANK OF INDIA(508505)
|
|
18
|
ABHANPUR
|
CH-16-008-038-001/254-A
(Baksara)
|
3316008000NRG25300420240542469
|
30/04/2024
|
parwati
|
3316008WL010493
|
parwati
|
00045
|
BARB0ABHANP
|
880
|
880
|
Processed
|
04/05/2024
|
|
3627720137
|
|
PARBATI BAI SAHU
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-038-001/260-B
(Baksara)
|
3316008000NRG25300420240542471
|
30/04/2024
|
birajo
|
3316008WL010493
|
birajo
|
00045
|
BARB0ABHANP
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720183
|
|
BIRAJOBAI SAHU
|
BANK OF INDIA(508505)
|
|
20
|
ABHANPUR
|
CH-16-008-038-001/272-A
(Baksara)
|
3316008000NRG25300420240542473
|
30/04/2024
|
bharati
|
3316008WL010493
|
bharati
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720039
|
|
MRS BHARTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
ABHANPUR
|
CH-16-008-038-001/272-A
(Baksara)
|
3316008000NRG25300420240542472
|
30/04/2024
|
salik ram
|
3316008WL010493
|
salik ram
|
00045
|
BARB0ABHANP
|
660
|
660
|
Processed
|
04/05/2024
|
|
3627720171
|
|
MR SALIK RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
ABHANPUR
|
CH-16-008-038-001/272-A
(Baksara)
|
3316008000NRG25300420240542474
|
30/04/2024
|
surendra kumar
|
3316008WL010493
|
surendra kumar
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720031
|
|
SURENDRA SO SALIK RA
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-038-001/292-A
(Baksara)
|
3316008000NRG25300420240542477
|
30/04/2024
|
amarsingh
|
3316008WL010493
|
amarsingh
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720051
|
|
AMARSINGH YADAV S O
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-038-001/298-C
(Baksara)
|
3316008000NRG25300420240542485
|
30/04/2024
|
Mohit
|
3316008WL010493
|
Mohit
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720028
|
|
MOHITRAM SAHU
|
BANK OF INDIA(508505)
|
|
25
|
ABHANPUR
|
CH-16-008-038-001/300
(Baksara)
|
3316008000NRG25300420240542487
|
30/04/2024
|
shyama bai
|
3316008WL010493
|
shyama bai
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720129
|
|
SAYAMA BAI
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-038-001/300
(Baksara)
|
3316008000NRG25300420240542486
|
30/04/2024
|
sushila
|
3316008WL010493
|
sushila
|
00045
|
BARB0ABHANP
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720050
|
|
SUSHILA BAI W O RAMB
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-038-001/300-A
(Baksara)
|
3316008000NRG25300420240542488
|
30/04/2024
|
ranjana
|
3316008WL010493
|
ranjana
|
00045
|
BARB0ABHANP
|
660
|
660
|
Processed
|
04/05/2024
|
|
3627720115
|
|
RANJNA SAHU W O THAK
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-038-001/31
(Baksara)
|
3316008000NRG25300420240542489
|
30/04/2024
|
manohar
|
3316008WL010493
|
manohar
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720133
|
|
MANOHAR LAL YADAV
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-038-001/338-D
(Baksara)
|
3316008000NRG25300420240542491
|
30/04/2024
|
rameshwari
|
3316008WL010493
|
rameshwari
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720114
|
|
RAMESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-038-001/361
(Baksara)
|
3316008000NRG25300420240542495
|
30/04/2024
|
dhanpal
|
3316008WL010493
|
dhanpal
|
00045
|
BARB0ABHANP
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720135
|
|
DHANPAL NISAD
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-038-001/37
(Baksara)
|
3316008000NRG25300420240542496
|
30/04/2024
|
anupma
|
3316008WL010493
|
anupma
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720118
|
|
ANUPA BAI SAHOO W O
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-038-001/377
(Baksara)
|
3316008000NRG25300420240542500
|
30/04/2024
|
rupendra
|
3316008WL010493
|
rupendra
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720182
|
|
RUPENDRA SAHU
|
BANK OF INDIA(508505)
|
|
33
|
ABHANPUR
|
CH-16-008-038-001/377
(Baksara)
|
3316008000NRG25300420240542498
|
30/04/2024
|
yashwant sahu
|
3316008WL010493
|
yashwant sahu
|
00045
|
BARB0ABHANP
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720170
|
|
YASHVANT SO RUPENDRA
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-038-001/391
(Baksara)
|
3316008000NRG25300420240542504
|
30/04/2024
|
radheshyam
|
3316008WL010493
|
radheshyam
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720136
|
|
RADHESHYAM SAHU
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-038-001/407-A
(Baksara)
|
3316008000NRG25300420240542506
|
30/04/2024
|
SURUJ BAI
|
3316008WL010493
|
SURUJ BAI
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720112
|
|
SURUJ BAI SAHU W O S
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-038-001/407-B
(Baksara)
|
3316008000NRG25300420240542507
|
30/04/2024
|
TAMEEN KUMARI
|
3316008WL010493
|
TAMEEN KUMARI
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720161
|
|
TEMEEN KUMARI
|
CANARA BANK(508532)
|
|
37
|
ABHANPUR
|
CH-16-008-038-001/407-C
(Baksara)
|
3316008000NRG25300420240542508
|
30/04/2024
|
Bhumika Sahu
|
3316008WL010493
|
Bhumika Sahu
|
00045
|
BARB0ABHANP
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720157
|
|
BHUMIKA SAHU DO TEKR
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-038-001/412
(Baksara)
|
3316008000NRG25300420240542510
|
30/04/2024
|
PADAMANI
|
3316008WL010493
|
PADAMANI
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720124
|
|
PADAMNI SAHOO
|
BANK OF INDIA(508505)
|
|
39
|
ABHANPUR
|
CH-16-008-038-001/433
(Baksara)
|
3316008000NRG25300420240542513
|
30/04/2024
|
Ekh ram sahu
|
3316008WL010493
|
Ekh ram sahu
|
00045
|
BARB0ABHANP
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720030
|
|
AIKHRAM SAHU S O MA
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-038-001/434
(Baksara)
|
3316008000NRG25300420240542515
|
30/04/2024
|
rupesh
|
3316008WL010493
|
rupesh
|
00045
|
BARB0ABHANP
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720120
|
|
RUPESH SAHU
|
BANK OF INDIA(508505)
|
|
41
|
ABHANPUR
|
CH-16-008-038-001/434-A
(Baksara)
|
3316008000NRG25300420240542517
|
30/04/2024
|
dumesh
|
3316008WL010493
|
dumesh
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720121
|
|
DUMESH SAHU S O MANN
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-038-001/436
(Baksara)
|
3316008000NRG25300420240542519
|
30/04/2024
|
gita
|
3316008WL010493
|
gita
|
00045
|
BARB0ABHANP
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720162
|
|
GITA YADAV
|
BANK OF INDIA(508505)
|
|
43
|
ABHANPUR
|
CH-16-008-038-001/489
(Baksara)
|
3316008000NRG25300420240542530
|
30/04/2024
|
Sanju Sahu
|
3316008WL010493
|
Sanju Sahu
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720131
|
|
SANJU SAHU W O RAJES
|
BANK OF BARODA(606985)
|
|
44
|
ABHANPUR
|
CH-16-008-038-001/55-A
(Baksara)
|
3316008000NRG25300420240542532
|
30/04/2024
|
MALTI
|
3316008WL010493
|
MALTI
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720130
|
|
MRS MALTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
ABHANPUR
|
CH-16-008-038-001/73
(Baksara)
|
3316008000NRG25300420240542543
|
30/04/2024
|
satobai
|
3316008WL010493
|
satobai
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720156
|
|
SATOBAI SAHU
|
BANK OF INDIA(508505)
|
|
46
|
ABHANPUR
|
CH-16-008-038-001/87-A
(Baksara)
|
3316008000NRG25300420240542545
|
30/04/2024
|
DINESHWARI
|
3316008WL010493
|
DINESHWARI
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720126
|
|
DINESWARI SAHU
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-038-001/90
(Baksara)
|
3316008000NRG25300420240542548
|
30/04/2024
|
Pradeep Kumar Sahu
|
3316008WL010493
|
Pradeep Kumar Sahu
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720041
|
|
PRADIP SO NOHAR SAHU
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-046-001/29
(Kendri)
|
3316008000NRG25300420240542552
|
30/04/2024
|
umeshwari
|
3316008WL010493
|
umeshwari
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720111
|
|
UMESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-046-001/316
(Kendri)
|
3316008000NRG25300420240542554
|
30/04/2024
|
Bhisham
|
3316008WL010493
|
Bhisham
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720038
|
|
BHISHAM SAHU
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-046-001/316
(Kendri)
|
3316008000NRG25300420240542553
|
30/04/2024
|
Syamkumari
|
3316008WL010493
|
Syamkumari
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720040
|
|
SHYAMKUMARI
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-046-001/327
(Kendri)
|
3316008000NRG25300420240542555
|
30/04/2024
|
Santoshi
|
3316008WL010493
|
Santoshi
|
00045
|
BARB0ABHANP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720176
|
|
SANTOSHI SAHU W O MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62260
|
62260
|
|
|
|
|
|
|
|
|
52
|
ABHANPUR
|
CH-16-008-038-001/108
(Baksara)
|
3316008000NRG25300420240542400
|
30/04/2024
|
pokharaj
|
3316008WL010493
|
pokharaj
|
00045
|
BARB0DBKHOR
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720149
|
|
MR POKHRAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
ABHANPUR
|
CH-16-008-038-001/133
(Baksara)
|
3316008000NRG25300420240542415
|
30/04/2024
|
baishakhin
|
3316008WL010493
|
baishakhin
|
00045
|
BARB0DBKHOR
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720181
|
|
MRS BAISHAKHINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
ABHANPUR
|
CH-16-008-038-001/174-A
(Baksara)
|
3316008000NRG25300420240542432
|
30/04/2024
|
ahilya
|
3316008WL010493
|
ahilya
|
00045
|
BARB0DBKHOR
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720151
|
|
AHILYABAI SAHU
|
BANK OF INDIA(508505)
|
|
55
|
ABHANPUR
|
CH-16-008-038-001/192
(Baksara)
|
3316008000NRG25300420240542439
|
30/04/2024
|
janki
|
3316008WL010493
|
janki
|
00045
|
BARB0DBKHOR
|
220
|
220
|
Processed
|
04/05/2024
|
|
3627720153
|
|
JANKI BAI SAHU W O M
|
BANK OF BARODA(606985)
|
|
56
|
ABHANPUR
|
CH-16-008-038-001/221
(Baksara)
|
3316008000NRG25300420240542454
|
30/04/2024
|
ramchandra
|
3316008WL010493
|
ramchandra
|
00045
|
BARB0DBKHOR
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720152
|
|
RAMCHANDRA SAHU
|
BANK OF INDIA(508505)
|
|
57
|
ABHANPUR
|
CH-16-008-038-001/221
(Baksara)
|
3316008000NRG25300420240542455
|
30/04/2024
|
sumintra
|
3316008WL010493
|
sumintra
|
00045
|
BARB0DBKHOR
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720154
|
|
SUMITRA BAI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
58
|
ABHANPUR
|
CH-16-008-038-001/115
(Baksara)
|
3316008000NRG25300420240542402
|
30/04/2024
|
sukhram
|
3316008WL010493
|
sukhram
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720052
|
|
SUKH RAM SAHU
|
BANK OF BARODA(606985)
|
|
59
|
ABHANPUR
|
CH-16-008-038-001/115-A
(Baksara)
|
3316008000NRG25300420240542403
|
30/04/2024
|
ankita
|
3316008WL010493
|
ankita
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720109
|
|
ANKITA YADAV D O LAX
|
BANK OF BARODA(606985)
|
|
60
|
ABHANPUR
|
CH-16-008-038-001/126-B
(Baksara)
|
3316008000NRG25300420240542406
|
30/04/2024
|
Dropati
|
3316008WL010493
|
Dropati
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720077
|
|
DROPATI SAHU
|
BANK OF INDIA(508505)
|
|
61
|
ABHANPUR
|
CH-16-008-038-001/127
(Baksara)
|
3316008000NRG25300420240542408
|
30/04/2024
|
ajani
|
3316008WL010493
|
ajani
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720172
|
|
MRS ANJANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
ABHANPUR
|
CH-16-008-038-001/127
(Baksara)
|
3316008000NRG25300420240542407
|
30/04/2024
|
bhojram
|
3316008WL010493
|
bhojram
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720184
|
|
BHOJRAM SAHU
|
BANK OF INDIA(508505)
|
|
63
|
ABHANPUR
|
CH-16-008-038-001/129
(Baksara)
|
3316008000NRG25300420240542410
|
30/04/2024
|
keshri bai
|
3316008WL010493
|
keshri bai
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720076
|
|
KESHRIBAI DHRUW
|
BANK OF INDIA(508505)
|
|
64
|
ABHANPUR
|
CH-16-008-038-001/131
(Baksara)
|
3316008000NRG25300420240542413
|
30/04/2024
|
janki
|
3316008WL010493
|
janki
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
04/05/2024
|
|
3627720117
|
|
MRS JANAKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
ABHANPUR
|
CH-16-008-038-001/131
(Baksara)
|
3316008000NRG25300420240542412
|
30/04/2024
|
Rohit
|
3316008WL010493
|
Rohit
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
04/05/2024
|
|
3627720116
|
|
ROHIT KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
66
|
ABHANPUR
|
CH-16-008-038-001/132
(Baksara)
|
3316008000NRG25300420240542414
|
30/04/2024
|
tulsh bai
|
3316008WL010493
|
tulsh bai
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720068
|
|
MRS TULSA YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
ABHANPUR
|
CH-16-008-038-001/136
(Baksara)
|
3316008000NRG25300420240542417
|
30/04/2024
|
urmila
|
3316008WL010493
|
urmila
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720092
|
|
MRS URMILA SEN
|
STATE BANK OF INDIA(508548)
|
|
68
|
ABHANPUR
|
CH-16-008-038-001/137
(Baksara)
|
3316008000NRG25300420240542418
|
30/04/2024
|
Rameshwari
|
3316008WL010493
|
Rameshwari
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720060
|
|
RAMESHWARI BAI SAHU
|
BANK OF INDIA(508505)
|
|
69
|
ABHANPUR
|
CH-16-008-038-001/141
(Baksara)
|
3316008000NRG25300420240542419
|
30/04/2024
|
malati
|
3316008WL010493
|
malati
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720061
|
|
MRS MALTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
ABHANPUR
|
CH-16-008-038-001/161-A
(Baksara)
|
3316008000NRG25300420240542426
|
30/04/2024
|
Deepeshwari
|
3316008WL010493
|
Deepeshwari
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720073
|
|
MRS DIPESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
ABHANPUR
|
CH-16-008-038-001/162-A
(Baksara)
|
3316008000NRG25300420240542427
|
30/04/2024
|
narmada
|
3316008WL010493
|
narmada
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720180
|
|
NARMADA SAHU
|
BANK OF INDIA(508505)
|
|
72
|
ABHANPUR
|
CH-16-008-038-001/170
(Baksara)
|
3316008000NRG25300420240542429
|
30/04/2024
|
Subhiya
|
3316008WL010493
|
Subhiya
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720067
|
|
SUBHIYABAI YADAV
|
BANK OF INDIA(508505)
|
|
73
|
ABHANPUR
|
CH-16-008-038-001/170-A
(Baksara)
|
3316008000NRG25300420240542430
|
30/04/2024
|
endrani
|
3316008WL010493
|
endrani
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720075
|
|
INDRANI YADAW
|
BANK OF INDIA(508505)
|
|
74
|
ABHANPUR
|
CH-16-008-038-001/171
(Baksara)
|
3316008000NRG25300420240542431
|
30/04/2024
|
kanti
|
3316008WL010493
|
kanti
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720053
|
|
KANTIBAI DHRUW
|
BANK OF INDIA(508505)
|
|
75
|
ABHANPUR
|
CH-16-008-038-001/184
(Baksara)
|
3316008000NRG25300420240542436
|
30/04/2024
|
parma
|
3316008WL010493
|
parma
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720098
|
|
PARMARAM SAHOO
|
BANK OF INDIA(508505)
|
|
76
|
ABHANPUR
|
CH-16-008-038-001/184
(Baksara)
|
3316008000NRG25300420240542437
|
30/04/2024
|
tetki
|
3316008WL010493
|
tetki
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720168
|
|
TETKI BAI
|
BANK OF BARODA(606985)
|
|
77
|
ABHANPUR
|
CH-16-008-038-001/192-A
(Baksara)
|
3316008000NRG25300420240542441
|
30/04/2024
|
kamlesh kumar
|
3316008WL010493
|
kamlesh kumar
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720086
|
|
KAMLESH SAHU S/O MANGAL SAHU
|
BANK OF INDIA(508505)
|
|
78
|
ABHANPUR
|
CH-16-008-038-001/192-A
(Baksara)
|
3316008000NRG25300420240542440
|
30/04/2024
|
Yamuna Bai
|
3316008WL010493
|
Yamuna Bai
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720089
|
|
KAMLESH SAHU S O MAN
|
BANK OF BARODA(606985)
|
|
79
|
ABHANPUR
|
CH-16-008-038-001/193-A
(Baksara)
|
3316008000NRG25300420240542443
|
30/04/2024
|
bharti
|
3316008WL010493
|
bharti
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720063
|
|
MRS BHARTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
ABHANPUR
|
CH-16-008-038-001/193-A
(Baksara)
|
3316008000NRG25300420240542442
|
30/04/2024
|
Yogesh
|
3316008WL010493
|
Yogesh
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720099
|
|
YOGESHKUMAR SAHU
|
BANK OF INDIA(508505)
|
|
81
|
ABHANPUR
|
CH-16-008-038-001/193-B
(Baksara)
|
3316008000NRG25300420240542444
|
30/04/2024
|
pileshwari
|
3316008WL010493
|
pileshwari
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720090
|
|
MRS PILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
ABHANPUR
|
CH-16-008-038-001/20-C
(Baksara)
|
3316008000NRG25300420240542445
|
30/04/2024
|
jhuniya
|
3316008WL010493
|
jhuniya
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720102
|
|
JHUNIYA DHRUV
|
BANK OF INDIA(508505)
|
|
83
|
ABHANPUR
|
CH-16-008-038-001/209
(Baksara)
|
3316008000NRG25300420240542447
|
30/04/2024
|
santosh
|
3316008WL010493
|
santosh
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720059
|
|
SANTOSH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
84
|
ABHANPUR
|
CH-16-008-038-001/219
(Baksara)
|
3316008000NRG25300420240542449
|
30/04/2024
|
chandrika
|
3316008WL010493
|
chandrika
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720072
|
|
CHANDRIKABAI SAHU
|
BANK OF INDIA(508505)
|
|
85
|
ABHANPUR
|
CH-16-008-038-001/219-A
(Baksara)
|
3316008000NRG25300420240542451
|
30/04/2024
|
sangit
|
3316008WL010493
|
sangit
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720107
|
|
sangit
|
INDUSIND BANK(607189)
|
|
86
|
ABHANPUR
|
CH-16-008-038-001/219-B
(Baksara)
|
3316008000NRG25300420240542452
|
30/04/2024
|
Rukhmani Sahu
|
3316008WL010493
|
Rukhmani Sahu
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720058
|
|
RUKHMANI SAHU
|
BANK OF INDIA(508505)
|
|
87
|
ABHANPUR
|
CH-16-008-038-001/220
(Baksara)
|
3316008000NRG25300420240542453
|
30/04/2024
|
chhaliya
|
3316008WL010493
|
chhaliya
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
04/05/2024
|
|
3627720078
|
|
MRS CHHALIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
ABHANPUR
|
CH-16-008-038-001/230-A
(Baksara)
|
3316008000NRG25300420240542456
|
30/04/2024
|
Khileshwari
|
3316008WL010493
|
Khileshwari
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720034
|
|
KHILESHWARI DHRUW W
|
BANK OF BARODA(606985)
|
|
89
|
ABHANPUR
|
CH-16-008-038-001/231
(Baksara)
|
3316008000NRG25300420240542457
|
30/04/2024
|
Kumari
|
3316008WL010493
|
Kumari
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720046
|
|
KUMARIBAI YADU
|
BANK OF INDIA(508505)
|
|
90
|
ABHANPUR
|
CH-16-008-038-001/232-B
(Baksara)
|
3316008000NRG25300420240542459
|
30/04/2024
|
laxmi bai
|
3316008WL010493
|
laxmi bai
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720057
|
|
LAXMI BAI SAHU
|
BANK OF INDIA(508505)
|
|
91
|
ABHANPUR
|
CH-16-008-038-001/249
(Baksara)
|
3316008000NRG25300420240542463
|
30/04/2024
|
URVASI
|
3316008WL010493
|
URVASI
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720097
|
|
URVSHI SAHU
|
BANK OF INDIA(508505)
|
|
92
|
ABHANPUR
|
CH-16-008-038-001/250-A
(Baksara)
|
3316008000NRG25300420240542465
|
30/04/2024
|
dhamini
|
3316008WL010493
|
dhamini
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720056
|
|
DAMIN SAHU
|
BANK OF INDIA(508505)
|
|
93
|
ABHANPUR
|
CH-16-008-038-001/250-A
(Baksara)
|
3316008000NRG25300420240542464
|
30/04/2024
|
sheshnarayan
|
3316008WL010493
|
sheshnarayan
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720055
|
|
SHESHNARAYAN SAHU
|
BANK OF INDIA(508505)
|
|
94
|
ABHANPUR
|
CH-16-008-038-001/250-B
(Baksara)
|
3316008000NRG25300420240542467
|
30/04/2024
|
babita
|
3316008WL010493
|
babita
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720105
|
|
BABITA BAI SAHU DO GHANSHYAM SAHU
|
BANK OF INDIA(508505)
|
|
95
|
ABHANPUR
|
CH-16-008-038-001/250-B
(Baksara)
|
3316008000NRG25300420240542466
|
30/04/2024
|
ganshyam
|
3316008WL010493
|
ganshyam
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
04/05/2024
|
|
3627720033
|
|
GHANSHYAM SAHU S/O MANIRAM SAHU
|
BANK OF INDIA(508505)
|
|
96
|
ABHANPUR
|
CH-16-008-038-001/254-A
(Baksara)
|
3316008000NRG25300420240542468
|
30/04/2024
|
pohitram
|
3316008WL010493
|
pohitram
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720079
|
|
POHITRAM SAHU S/O SEVA RAM SAHU
|
BANK OF INDIA(508505)
|
|
97
|
ABHANPUR
|
CH-16-008-038-001/260-B
(Baksara)
|
3316008000NRG25300420240542470
|
30/04/2024
|
dukaluram
|
3316008WL010493
|
dukaluram
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720037
|
|
DUKALU RAM SAHU
|
BANK OF BARODA(606985)
|
|
98
|
ABHANPUR
|
CH-16-008-038-001/272-B
(Baksara)
|
3316008000NRG25300420240542475
|
30/04/2024
|
Triveni
|
3316008WL010493
|
Triveni
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720165
|
|
TRIVENI SAHU
|
BANK OF INDIA(508505)
|
|
99
|
ABHANPUR
|
CH-16-008-038-001/273
(Baksara)
|
3316008000NRG25300420240542476
|
30/04/2024
|
sahdev
|
3316008WL010493
|
sahdev
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720036
|
|
SAHDEVRAM SAHU
|
BANK OF INDIA(508505)
|
|
100
|
ABHANPUR
|
CH-16-008-038-001/292-C
(Baksara)
|
3316008000NRG25300420240542479
|
30/04/2024
|
Kaveri bai
|
3316008WL010493
|
Kaveri bai
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720082
|
|
KAVERI YADAV
|
BANK OF BARODA(606985)
|
|
101
|
ABHANPUR
|
CH-16-008-038-001/298-B
(Baksara)
|
3316008000NRG25300420240542482
|
30/04/2024
|
ahilya
|
3316008WL010493
|
ahilya
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720088
|
|
MRS AHILYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
ABHANPUR
|
CH-16-008-038-001/298-B
(Baksara)
|
3316008000NRG25300420240542481
|
30/04/2024
|
Murli
|
3316008WL010493
|
Murli
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720087
|
|
MR MURLI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
ABHANPUR
|
CH-16-008-038-001/298-C
(Baksara)
|
3316008000NRG25300420240542483
|
30/04/2024
|
jagatram
|
3316008WL010493
|
jagatram
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720066
|
|
JAGATRAM SAHU
|
BANK OF INDIA(508505)
|
|
104
|
ABHANPUR
|
CH-16-008-038-001/298-C
(Baksara)
|
3316008000NRG25300420240542484
|
30/04/2024
|
janaklalli
|
3316008WL010493
|
janaklalli
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720065
|
|
JANAKLALI SAHU
|
BANK OF INDIA(508505)
|
|
105
|
ABHANPUR
|
CH-16-008-038-001/358
(Baksara)
|
3316008000NRG25300420240542493
|
30/04/2024
|
Nandani
|
3316008WL010493
|
Nandani
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720071
|
|
NANDNI BAI SAHU
|
BANK OF INDIA(508505)
|
|
106
|
ABHANPUR
|
CH-16-008-038-001/358
(Baksara)
|
3316008000NRG25300420240542492
|
30/04/2024
|
sunhar
|
3316008WL010493
|
sunhar
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720070
|
|
SUNHAR SAHU S/O CHAMPA LAL SAHU
|
BANK OF INDIA(508505)
|
|
107
|
ABHANPUR
|
CH-16-008-038-001/358-B
(Baksara)
|
3316008000NRG25300420240542494
|
30/04/2024
|
LATA BAI
|
3316008WL010493
|
LATA BAI
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720103
|
|
Hemlata Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
ABHANPUR
|
CH-16-008-038-001/373
(Baksara)
|
3316008000NRG25300420240542497
|
30/04/2024
|
rima bai
|
3316008WL010493
|
rima bai
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720113
|
|
RIMA YADAV
|
BANK OF INDIA(508505)
|
|
109
|
ABHANPUR
|
CH-16-008-038-001/377
(Baksara)
|
3316008000NRG25300420240542499
|
30/04/2024
|
lata bai
|
3316008WL010493
|
lata bai
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720080
|
|
LATABAI SAHU
|
BANK OF INDIA(508505)
|
|
110
|
ABHANPUR
|
CH-16-008-038-001/388
(Baksara)
|
3316008000NRG25300420240542502
|
30/04/2024
|
Bisakha
|
3316008WL010493
|
Bisakha
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720085
|
|
VISHAKHA SAHU
|
BANK OF INDIA(508505)
|
|
111
|
ABHANPUR
|
CH-16-008-038-001/388
(Baksara)
|
3316008000NRG25300420240542501
|
30/04/2024
|
Faguram
|
3316008WL010493
|
Faguram
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720084
|
|
FAGURAM SAHU
|
BANK OF INDIA(508505)
|
|
112
|
ABHANPUR
|
CH-16-008-038-001/390
(Baksara)
|
3316008000NRG25300420240542503
|
30/04/2024
|
Bhima bai
|
3316008WL010493
|
Bhima bai
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720123
|
|
BHIMA SAHU W/O RIKHAM CHAND
|
BANK OF INDIA(508505)
|
|
113
|
ABHANPUR
|
CH-16-008-038-001/403
(Baksara)
|
3316008000NRG25300420240542505
|
30/04/2024
|
URVASHI
|
3316008WL010493
|
URVASHI
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
04/05/2024
|
|
3627720074
|
|
URVASHI SAHU
|
BANK OF INDIA(508505)
|
|
114
|
ABHANPUR
|
CH-16-008-038-001/411
(Baksara)
|
3316008000NRG25300420240542509
|
30/04/2024
|
DAMINI
|
3316008WL010493
|
DAMINI
|
00048
|
BKID0009362
|
1320
|
1320
|
Rejected
|
04/05/2024
|
|
3627720042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
ABHANPUR
|
CH-16-008-038-001/414
(Baksara)
|
3316008000NRG25300420240542511
|
30/04/2024
|
LILIMA BAI
|
3316008WL010493
|
LILIMA BAI
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720069
|
|
LILIMA SAHU
|
BANK OF INDIA(508505)
|
|
116
|
ABHANPUR
|
CH-16-008-038-001/415
(Baksara)
|
3316008000NRG25300420240542512
|
30/04/2024
|
anju yadav
|
3316008WL010493
|
anju yadav
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720095
|
|
ANJU YADAV
|
BANK OF INDIA(508505)
|
|
117
|
ABHANPUR
|
CH-16-008-038-001/433
(Baksara)
|
3316008000NRG25300420240542514
|
30/04/2024
|
chitrekha
|
3316008WL010493
|
chitrekha
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720106
|
|
MRS CHITREKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
ABHANPUR
|
CH-16-008-038-001/434-A
(Baksara)
|
3316008000NRG25300420240542518
|
30/04/2024
|
shakun sahu
|
3316008WL010493
|
shakun sahu
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720094
|
|
SHAKUNBAI SAHU
|
BANK OF INDIA(508505)
|
|
119
|
ABHANPUR
|
CH-16-008-038-001/44-A
(Baksara)
|
3316008000NRG25300420240542520
|
30/04/2024
|
malti
|
3316008WL010493
|
malti
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720164
|
|
MALTI YADAV
|
BANK OF INDIA(508505)
|
|
120
|
ABHANPUR
|
CH-16-008-038-001/440
(Baksara)
|
3316008000NRG25300420240542521
|
30/04/2024
|
rekha bai
|
3316008WL010493
|
rekha bai
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720127
|
|
REKHABAI SAHU
|
BANK OF INDIA(508505)
|
|
121
|
ABHANPUR
|
CH-16-008-038-001/441
(Baksara)
|
3316008000NRG25300420240542522
|
30/04/2024
|
kunj bai sahu
|
3316008WL010493
|
kunj bai sahu
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720049
|
|
KUNJBAI SAHU
|
BANK OF INDIA(508505)
|
|
122
|
ABHANPUR
|
CH-16-008-038-001/449
(Baksara)
|
3316008000NRG25300420240542524
|
30/04/2024
|
rupauteen sahu
|
3316008WL010493
|
rupauteen sahu
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720128
|
|
RUPAUTIN SAHU
|
BANK OF INDIA(508505)
|
|
123
|
ABHANPUR
|
CH-16-008-038-001/450
(Baksara)
|
3316008000NRG25300420240542525
|
30/04/2024
|
komal yadaw
|
3316008WL010493
|
komal yadaw
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720035
|
|
Komal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
ABHANPUR
|
CH-16-008-038-001/468
(Baksara)
|
3316008000NRG25300420240542528
|
30/04/2024
|
kushumlata
|
3316008WL010493
|
kushumlata
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720108
|
|
MRS KUSUMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
ABHANPUR
|
CH-16-008-038-001/476
(Baksara)
|
3316008000NRG25300420240542529
|
30/04/2024
|
gayatri
|
3316008WL010493
|
gayatri
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720104
|
|
GAYATRIBAI SAHU
|
BANK OF INDIA(508505)
|
|
126
|
ABHANPUR
|
CH-16-008-038-001/56
(Baksara)
|
3316008000NRG25300420240542533
|
30/04/2024
|
kuntibai
|
3316008WL010493
|
kuntibai
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720045
|
|
KUNTIBAI SAHU
|
BANK OF INDIA(508505)
|
|
127
|
ABHANPUR
|
CH-16-008-038-001/56-A
(Baksara)
|
3316008000NRG25300420240542534
|
30/04/2024
|
santoshi
|
3316008WL010493
|
santoshi
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720032
|
|
SANTOSHI W/O GULAB RAM
|
BANK OF INDIA(508505)
|
|
128
|
ABHANPUR
|
CH-16-008-038-001/6-B
(Baksara)
|
3316008000NRG25300420240542536
|
30/04/2024
|
dipika
|
3316008WL010493
|
dipika
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720096
|
|
DIPEEKA SAHU
|
BANK OF INDIA(508505)
|
|
129
|
ABHANPUR
|
CH-16-008-038-001/66
(Baksara)
|
3316008000NRG25300420240542537
|
30/04/2024
|
Neetu
|
3316008WL010493
|
Neetu
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
04/05/2024
|
|
3627720100
|
|
Neetu Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
ABHANPUR
|
CH-16-008-038-001/67
(Baksara)
|
3316008000NRG25300420240542538
|
30/04/2024
|
dukalhin
|
3316008WL010493
|
dukalhin
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720081
|
|
Dukalhin Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
ABHANPUR
|
CH-16-008-038-001/69
(Baksara)
|
3316008000NRG25300420240542540
|
30/04/2024
|
shankar lal
|
3316008WL010493
|
shankar lal
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720166
|
|
SHANKARLAL SAHU S O
|
BANK OF BARODA(606985)
|
|
132
|
ABHANPUR
|
CH-16-008-038-001/69
(Baksara)
|
3316008000NRG25300420240542541
|
30/04/2024
|
sita bai
|
3316008WL010493
|
sita bai
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720101
|
|
SITA BAI SAHU
|
BANK OF BARODA(606985)
|
|
133
|
ABHANPUR
|
CH-16-008-038-001/69-B
(Baksara)
|
3316008000NRG25300420240542542
|
30/04/2024
|
Kaliyani bai
|
3316008WL010493
|
Kaliyani bai
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720167
|
|
KALYAANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
ABHANPUR
|
CH-16-008-038-001/81
(Baksara)
|
3316008000NRG25300420240542544
|
30/04/2024
|
Guneshwari
|
3316008WL010493
|
Guneshwari
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720119
|
|
GANESHWARI DRUW
|
BANK OF INDIA(508505)
|
|
135
|
ABHANPUR
|
CH-16-008-038-001/88-C
(Baksara)
|
3316008000NRG25300420240542546
|
30/04/2024
|
Vasmani Bai Sahu
|
3316008WL010493
|
Vasmani Bai Sahu
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720083
|
|
VASMNI BAI W O HIREN
|
BANK OF BARODA(606985)
|
|
136
|
ABHANPUR
|
CH-16-008-038-001/90
(Baksara)
|
3316008000NRG25300420240542547
|
30/04/2024
|
utrabai
|
3316008WL010493
|
utrabai
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720163
|
|
UTTARABAI SAHU
|
BANK OF INDIA(508505)
|
|
137
|
ABHANPUR
|
CH-16-008-038-001/96-A
(Baksara)
|
3316008000NRG25300420240542549
|
30/04/2024
|
ram kumar
|
3316008WL010493
|
ram kumar
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720173
|
|
RAMKUMAR SAHU
|
BANK OF INDIA(508505)
|
|
138
|
ABHANPUR
|
CH-16-008-038-001/96-A
(Baksara)
|
3316008000NRG25300420240542550
|
30/04/2024
|
shailendri
|
3316008WL010493
|
shailendri
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
04/05/2024
|
|
3627720091
|
|
SHAILENDRI SAHU
|
BANK OF INDIA(508505)
|
|
139
|
ABHANPUR
|
CH-16-008-038-001/97
(Baksara)
|
3316008000NRG25300420240542551
|
30/04/2024
|
jalsha bai
|
3316008WL010493
|
jalsha bai
|
00048
|
BKID0009362
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720175
|
|
JALSHA BAYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98780
|
98780
|
|
|
|
|
|
|
|
|
140
|
ABHANPUR
|
CH-16-008-038-001/56-A
(Baksara)
|
3316008000NRG25300420240542535
|
30/04/2024
|
gulap
|
3316008WL010493
|
gulap
|
00093
|
CRGB0000101
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720169
|
|
GULAB RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
141
|
ABHANPUR
|
CH-16-008-038-001/181
(Baksara)
|
3316008000NRG25300420240542435
|
30/04/2024
|
tirith
|
3316008WL010493
|
tirith
|
00165
|
IBKL0001188
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720147
|
|
TIRITH RAM SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
142
|
ABHANPUR
|
CH-16-008-038-001/448
(Baksara)
|
3316008000NRG25300420240542523
|
30/04/2024
|
pramila sahu
|
3316008WL010493
|
pramila sahu
|
00354
|
PUNB0178620
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720146
|
|
PARMILA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
143
|
ABHANPUR
|
CH-16-008-038-001/117-A
(Baksara)
|
3316008000NRG25300420240542405
|
30/04/2024
|
GANESHDAS VAISHNAV
|
3316008WL010493
|
GANESHDAS VAISHNAV
|
00415
|
SBIN0013487
|
440
|
440
|
Processed
|
04/05/2024
|
|
3627720145
|
|
GANESHDAS VAISHNAV
|
BANK OF INDIA(508505)
|
|
144
|
ABHANPUR
|
CH-16-008-038-001/128
(Baksara)
|
3316008000NRG25300420240542409
|
30/04/2024
|
jethin
|
3316008WL010493
|
jethin
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720064
|
|
JETHINBAI PAL
|
BANK OF INDIA(508505)
|
|
145
|
ABHANPUR
|
CH-16-008-038-001/146
(Baksara)
|
3316008000NRG25300420240542422
|
30/04/2024
|
rukhmani
|
3316008WL010493
|
rukhmani
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720178
|
|
RUKHMANI SAHU W/O LEKHRAM SAHU
|
BANK OF INDIA(508505)
|
|
146
|
ABHANPUR
|
CH-16-008-038-001/147
(Baksara)
|
3316008000NRG25300420240542424
|
30/04/2024
|
gomti
|
3316008WL010493
|
gomti
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720179
|
|
MRS GOMTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
ABHANPUR
|
CH-16-008-038-001/178
(Baksara)
|
3316008000NRG25300420240542433
|
30/04/2024
|
Ghasin Bai Sahu
|
3316008WL010493
|
Ghasin Bai Sahu
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720029
|
|
GHASIN SAHOO
|
BANK OF INDIA(508505)
|
|
148
|
ABHANPUR
|
CH-16-008-038-001/187
(Baksara)
|
3316008000NRG25300420240542438
|
30/04/2024
|
sukhbati
|
3316008WL010493
|
sukhbati
|
00415
|
SBIN0013487
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720140
|
|
MRS SUKHBATI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
149
|
ABHANPUR
|
CH-16-008-038-001/208
(Baksara)
|
3316008000NRG25300420240542446
|
30/04/2024
|
suhaga
|
3316008WL010493
|
suhaga
|
00415
|
SBIN0013487
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720142
|
|
MRS SOHAGA PAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
ABHANPUR
|
CH-16-008-038-001/292-A
(Baksara)
|
3316008000NRG25300420240542478
|
30/04/2024
|
urmila
|
3316008WL010493
|
urmila
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720144
|
|
UMILA BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
151
|
ABHANPUR
|
CH-16-008-038-001/31
(Baksara)
|
3316008000NRG25300420240542490
|
30/04/2024
|
janki bai
|
3316008WL010493
|
janki bai
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720143
|
|
MRS JANAKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
ABHANPUR
|
CH-16-008-038-001/434
(Baksara)
|
3316008000NRG25300420240542516
|
30/04/2024
|
rukhamani
|
3316008WL010493
|
rukhamani
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720138
|
|
MRS RUKHMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
ABHANPUR
|
CH-16-008-038-001/451
(Baksara)
|
3316008000NRG25300420240542526
|
30/04/2024
|
durga bai sahu
|
3316008WL010493
|
durga bai sahu
|
00415
|
SBIN0013487
|
660
|
660
|
Processed
|
04/05/2024
|
|
3627720141
|
|
MRS DURGA SAHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
ABHANPUR
|
CH-16-008-038-001/463
(Baksara)
|
3316008000NRG25300420240542527
|
30/04/2024
|
eshwari
|
3316008WL010493
|
eshwari
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720139
|
|
MRS ISHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
ABHANPUR
|
CH-16-008-038-001/68
(Baksara)
|
3316008000NRG25300420240542539
|
30/04/2024
|
neman bai
|
3316008WL010493
|
neman bai
|
00415
|
SBIN0013487
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720062
|
|
MRS NEMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
156
|
ABHANPUR
|
CH-16-008-038-001/498
(Baksara)
|
3316008000NRG25300420240542531
|
30/04/2024
|
Pintu Ram Sahu
|
3316008WL010493
|
Pintu Ram Sahu
|
00468
|
UBIN0910139
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3627720148
|
|
PINTU RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
157
|
ABHANPUR
|
CH-16-008-038-001/293-A
(Baksara)
|
3316008000NRG25300420240542480
|
30/04/2024
|
Sudama Sahu
|
3316008WL010493
|
Sudama Sahu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3627720155
|
|
SUDAMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188540
|
188540
|
|
|
|
|
|
|
|