|
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-16-008-054-001/111
(Cheriya)
|
3316008000NRG25250420240424591
|
25/04/2024
|
YOGITA BAI
|
3316008WL008205
|
YOGITA BAI
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013758
|
|
YOGITA BAI DEWANGAN
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-054-001/111-D
(Cheriya)
|
3316008000NRG25250420240424595
|
25/04/2024
|
NIRMALA
|
3316008WL008205
|
NIRMALA
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013757
|
|
NIRMLA BAI DEWANGAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-054-001/111
(Cheriya)
|
3316008000NRG25250420240424590
|
25/04/2024
|
UMA BHARTI
|
3316008WL008205
|
UMA BHARTI
|
00089
|
CBIN0284126
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013742
|
|
Miss. UMA BHARTI DEWANGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ABHANPUR
|
CH-16-008-054-001/115-b
(Cheriya)
|
3316008000NRG25250420240424597
|
25/04/2024
|
kajal dhruw
|
3316008WL008205
|
kajal dhruw
|
00089
|
CBIN0284126
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3485013748
|
|
Miss. KAJAL DHRUW
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ABHANPUR
|
CH-16-008-054-001/116
(Cheriya)
|
3316008000NRG25250420240424600
|
25/04/2024
|
MONIKA
|
3316008WL008205
|
MONIKA
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
02/05/2024
|
|
3485013739
|
|
Miss. MONIKA BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ABHANPUR
|
CH-16-008-054-001/116
(Cheriya)
|
3316008000NRG25250420240424601
|
25/04/2024
|
RENUKA
|
3316008WL008205
|
RENUKA
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
02/05/2024
|
|
3485013746
|
|
Miss. RENUKA BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ABHANPUR
|
CH-16-008-054-001/131
(Cheriya)
|
3316008000NRG25250420240424604
|
25/04/2024
|
NEHA
|
3316008WL008205
|
NEHA
|
00089
|
CBIN0284126
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013744
|
|
Miss. NEHA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ABHANPUR
|
CH-16-008-054-001/163
(Cheriya)
|
3316008000NRG25250420240424627
|
25/04/2024
|
ramakant sahu
|
3316008WL008205
|
ramakant sahu
|
00089
|
CBIN0284126
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3485013713
|
|
Master RAMAKANT SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ABHANPUR
|
CH-16-008-054-001/21
(Cheriya)
|
3316008000NRG25250420240424634
|
25/04/2024
|
GAURI BAI
|
3316008WL008205
|
GAURI BAI
|
00089
|
CBIN0284126
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013755
|
|
Miss. GAURI D/O MOHAN LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
ABHANPUR
|
CH-16-008-054-001/23
(Cheriya)
|
3316008000NRG25250420240424637
|
25/04/2024
|
Kalindri
|
3316008WL008205
|
Kalindri
|
00089
|
CBIN0284126
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013745
|
|
Mrs. Kalindri Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ABHANPUR
|
CH-16-008-054-001/34
(Cheriya)
|
3316008000NRG25250420240424653
|
25/04/2024
|
DURGA
|
3316008WL008205
|
DURGA
|
00089
|
CBIN0284126
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013750
|
|
Miss. DURGA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ABHANPUR
|
CH-16-008-054-001/34
(Cheriya)
|
3316008000NRG25250420240424654
|
25/04/2024
|
MAMATA
|
3316008WL008205
|
MAMATA
|
00089
|
CBIN0284126
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013740
|
|
Miss. MAMTA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ABHANPUR
|
CH-16-008-054-001/48
(Cheriya)
|
3316008000NRG25250420240424664
|
25/04/2024
|
Hasan Kumar Kurre
|
3316008WL008205
|
Hasan Kumar Kurre
|
00089
|
CBIN0284126
|
400
|
400
|
Processed
|
02/05/2024
|
|
3485013743
|
|
Mr. HASAN KUMAR KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ABHANPUR
|
CH-16-008-054-001/53
(Cheriya)
|
3316008000NRG25250420240424667
|
25/04/2024
|
Lilabati Sahu
|
3316008WL008205
|
Lilabati Sahu
|
00089
|
CBIN0284126
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013751
|
|
Miss. LILABATI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ABHANPUR
|
CH-16-008-054-001/57-C
(Cheriya)
|
3316008000NRG25250420240424670
|
25/04/2024
|
Yashoda
|
3316008WL008205
|
Yashoda
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
02/05/2024
|
|
3485013756
|
|
YASHODA BAI TARAK WO RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
ABHANPUR
|
CH-16-008-054-001/60-A
(Cheriya)
|
3316008000NRG25250420240424675
|
25/04/2024
|
Manish Kumar Sahu
|
3316008WL008205
|
Manish Kumar Sahu
|
00089
|
CBIN0284126
|
800
|
800
|
Processed
|
02/05/2024
|
|
3485013754
|
|
MANISH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ABHANPUR
|
CH-16-008-054-001/77
(Cheriya)
|
3316008000NRG25250420240424693
|
25/04/2024
|
KU BHARTI
|
3316008WL008205
|
KU BHARTI
|
00089
|
CBIN0284126
|
400
|
400
|
Processed
|
02/05/2024
|
|
3485013747
|
|
BHARTI DHRUW WO DEVRAM DHRUW
|
UNION BANK OF INDIA(508500)
|
|
18
|
ABHANPUR
|
CH-16-008-054-001/77-A
(Cheriya)
|
3316008000NRG25250420240424694
|
25/04/2024
|
ARTI
|
3316008WL008205
|
ARTI
|
00089
|
CBIN0284126
|
400
|
400
|
Processed
|
02/05/2024
|
|
3485013749
|
|
Miss. ARTI DHRUW
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ABHANPUR
|
CH-16-008-054-001/86
(Cheriya)
|
3316008000NRG25250420240424703
|
25/04/2024
|
Babita Dhruw
|
3316008WL008205
|
Babita Dhruw
|
00089
|
CBIN0284126
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3485013752
|
|
BABITA DO GYANENDRA DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ABHANPUR
|
CH-16-008-054-001/91
(Cheriya)
|
3316008000NRG25250420240424709
|
25/04/2024
|
Kamal
|
3316008WL008205
|
Kamal
|
00089
|
CBIN0284126
|
400
|
400
|
Processed
|
02/05/2024
|
|
3485013725
|
|
KAMAL KUMAR TARAK SO GAJANAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
21
|
ABHANPUR
|
CH-16-008-054-001/89-B
(Cheriya)
|
3316008000NRG25250420240424707
|
25/04/2024
|
Jamuna Chaturvedi
|
3316008WL008205
|
Jamuna Chaturvedi
|
00093
|
CRGB0000101
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013736
|
|
Mrs. JAMUNA CHATURWEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
ABHANPUR
|
CH-16-008-054-001/92
(Cheriya)
|
3316008000NRG25250420240424711
|
25/04/2024
|
Kumari Bai Tarak
|
3316008WL008205
|
Kumari Bai Tarak
|
00165
|
IBKL0001150
|
800
|
800
|
Processed
|
02/05/2024
|
|
3485013722
|
|
KUMARI BAI TARAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
23
|
ABHANPUR
|
CH-16-008-054-001/143
(Cheriya)
|
3316008000NRG25250420240424616
|
25/04/2024
|
Purnima Bai Sen
|
3316008WL008205
|
Purnima Bai Sen
|
00165
|
IBKL0001705
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013723
|
|
PURNIMA BAI SEN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
24
|
ABHANPUR
|
CH-16-008-054-001/78
(Cheriya)
|
3316008000NRG25250420240424696
|
25/04/2024
|
vyas
|
3316008WL008205
|
vyas
|
00354
|
PUNB0738800
|
400
|
400
|
Processed
|
02/05/2024
|
|
3485013724
|
|
BYAS KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
25
|
ABHANPUR
|
CH-16-008-054-001/71-B
(Cheriya)
|
3316008000NRG25250420240424686
|
25/04/2024
|
Sapan
|
3316008WL008205
|
Sapan
|
00415
|
SBIN0000416
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013753
|
|
SAPAN KUMAR PAL SO PARMANAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
26
|
ABHANPUR
|
CH-16-008-054-001/82
(Cheriya)
|
3316008000NRG25250420240424698
|
25/04/2024
|
BHANMATI
|
3316008WL008205
|
BHANMATI
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3485013741
|
|
MRS BHANMATI DOKHUMARIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
27
|
ABHANPUR
|
CH-16-008-054-001/102-B
(Cheriya)
|
3316008000NRG25250420240424583
|
25/04/2024
|
Ganeshiya
|
3316008WL008205
|
Ganeshiya
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
02/05/2024
|
|
3485013798
|
|
GANESHIYA SAHU WO RAMNIHAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ABHANPUR
|
CH-16-008-054-001/102-B
(Cheriya)
|
3316008000NRG25250420240424582
|
25/04/2024
|
ramnihal
|
3316008WL008205
|
ramnihal
|
00468
|
UBIN0558125
|
200
|
200
|
Processed
|
02/05/2024
|
|
3485013732
|
|
Mr. RAMNIHAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
29
|
ABHANPUR
|
CH-16-008-054-001/105-B
(Cheriya)
|
3316008000NRG25250420240424584
|
25/04/2024
|
PUNESHWARI
|
3316008WL008205
|
PUNESHWARI
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
02/05/2024
|
|
3485013730
|
|
Mrs. PUNESHWARI BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ABHANPUR
|
CH-16-008-054-001/106
(Cheriya)
|
3316008000NRG25250420240424585
|
25/04/2024
|
pratima
|
3316008WL008205
|
pratima
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3485013815
|
|
PRATIBHA BAI SAHU WO DIVRAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
ABHANPUR
|
CH-16-008-054-001/107-C
(Cheriya)
|
3316008000NRG25250420240424587
|
25/04/2024
|
Sonbati
|
3316008WL008205
|
Sonbati
|
00468
|
UBIN0558125
|
400
|
400
|
Processed
|
02/05/2024
|
|
3485013809
|
|
SONBATI BAI SAHU WO TULARAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
32
|
ABHANPUR
|
CH-16-008-054-001/107-C
(Cheriya)
|
3316008000NRG25250420240424586
|
25/04/2024
|
Tularam
|
3316008WL008205
|
Tularam
|
00468
|
UBIN0558125
|
400
|
400
|
Processed
|
02/05/2024
|
|
3485013811
|
|
Mr. TULA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
33
|
ABHANPUR
|
CH-16-008-054-001/111
(Cheriya)
|
3316008000NRG25250420240424589
|
25/04/2024
|
Chetan
|
3316008WL008205
|
Chetan
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013769
|
|
CHETAN KUMAR DEWANGAN SO NANDLAL DEWANGA
|
UNION BANK OF INDIA(508500)
|
|
34
|
ABHANPUR
|
CH-16-008-054-001/111-C
(Cheriya)
|
3316008000NRG25250420240424592
|
25/04/2024
|
Kaushilya
|
3316008WL008205
|
Kaushilya
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013835
|
|
KOUSHILYA BAI DEWANGAN WO NIRMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ABHANPUR
|
CH-16-008-054-001/111-C
(Cheriya)
|
3316008000NRG25250420240424593
|
25/04/2024
|
khilesh
|
3316008WL008205
|
khilesh
|
00468
|
UBIN0558125
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3485013726
|
|
Mr. KHILESH KUMAR DEWANGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ABHANPUR
|
CH-16-008-054-001/126
(Cheriya)
|
3316008000NRG25250420240424602
|
25/04/2024
|
Shanti Bai
|
3316008WL008205
|
Shanti Bai
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
02/05/2024
|
|
3485013810
|
|
SHANTI BAI YADAV WO BHOLARAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
ABHANPUR
|
CH-16-008-054-001/127
(Cheriya)
|
3316008000NRG25250420240424603
|
25/04/2024
|
sarojani
|
3316008WL008205
|
sarojani
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3485013775
|
|
SAROJANI BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
ABHANPUR
|
CH-16-008-054-001/133
(Cheriya)
|
3316008000NRG25250420240424606
|
25/04/2024
|
Revati Bai Sahu
|
3316008WL008205
|
Revati Bai Sahu
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013820
|
|
REWATI BAI SAHU WO NARESH
|
UNION BANK OF INDIA(508500)
|
|
39
|
ABHANPUR
|
CH-16-008-054-001/134
(Cheriya)
|
3316008000NRG25250420240424607
|
25/04/2024
|
devnatha
|
3316008WL008205
|
devnatha
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013825
|
|
Mr. DEVNATH SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ABHANPUR
|
CH-16-008-054-001/134
(Cheriya)
|
3316008000NRG25250420240424608
|
25/04/2024
|
sarsavati
|
3316008WL008205
|
sarsavati
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013828
|
|
Mrs. SARASWATI BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ABHANPUR
|
CH-16-008-054-001/139-B
(Cheriya)
|
3316008000NRG25250420240424609
|
25/04/2024
|
bhagvat
|
3316008WL008205
|
bhagvat
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013821
|
|
Mr. BHAGAVAT RAM OR MINA SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
42
|
ABHANPUR
|
CH-16-008-054-001/139-B
(Cheriya)
|
3316008000NRG25250420240424610
|
25/04/2024
|
Mina
|
3316008WL008205
|
Mina
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013822
|
|
MINA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ABHANPUR
|
CH-16-008-054-001/140
(Cheriya)
|
3316008000NRG25250420240424611
|
25/04/2024
|
jageshawar
|
3316008WL008205
|
jageshawar
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
02/05/2024
|
|
3485013816
|
|
Mr. JAGESHAR RAM SAHU. KAMLESH KUMAR SAH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
44
|
ABHANPUR
|
CH-16-008-054-001/140
(Cheriya)
|
3316008000NRG25250420240424612
|
25/04/2024
|
Kaushilya
|
3316008WL008205
|
Kaushilya
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
02/05/2024
|
|
3485013817
|
|
KAUSHILYABAI SAHU WO JAGESHWAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
ABHANPUR
|
CH-16-008-054-001/141
(Cheriya)
|
3316008000NRG25250420240424613
|
25/04/2024
|
keshavram
|
3316008WL008205
|
keshavram
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
02/05/2024
|
|
3485013832
|
|
Mr. KESHAV RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
46
|
ABHANPUR
|
CH-16-008-054-001/141
(Cheriya)
|
3316008000NRG25250420240424614
|
25/04/2024
|
Temin
|
3316008WL008205
|
Temin
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
02/05/2024
|
|
3485013824
|
|
TEMINBAI SAHU WO KESHAV RAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
ABHANPUR
|
CH-16-008-054-001/148
(Cheriya)
|
3316008000NRG25250420240424617
|
25/04/2024
|
surendra
|
3316008WL008205
|
surendra
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3485013765
|
|
SURENDRA KUMAR PAL SO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
ABHANPUR
|
CH-16-008-054-001/151
(Cheriya)
|
3316008000NRG25250420240424619
|
25/04/2024
|
Ishwar
|
3316008WL008205
|
Ishwar
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013785
|
|
ISHWARRAM SAHU SO CHABIRAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
ABHANPUR
|
CH-16-008-054-001/151
(Cheriya)
|
3316008000NRG25250420240424620
|
25/04/2024
|
mano bai
|
3316008WL008205
|
mano bai
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3485013771
|
|
MANOBAI SAHU WO ISHWARRAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
ABHANPUR
|
CH-16-008-054-001/151-A
(Cheriya)
|
3316008000NRG25250420240424621
|
25/04/2024
|
Lata Bai Sahu
|
3316008WL008205
|
Lata Bai Sahu
|
00468
|
UBIN0558125
|
400
|
400
|
Processed
|
02/05/2024
|
|
3485013768
|
|
LATA SAHU WO KHEMARAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
ABHANPUR
|
CH-16-008-054-001/152-A
(Cheriya)
|
3316008000NRG25250420240424623
|
25/04/2024
|
sarswati
|
3316008WL008205
|
sarswati
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013731
|
|
SARASWATI BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
52
|
ABHANPUR
|
CH-16-008-054-001/152-A
(Cheriya)
|
3316008000NRG25250420240424622
|
25/04/2024
|
Shyamacharan
|
3316008WL008205
|
Shyamacharan
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013807
|
|
SHYAMACHARAN YADAV SO HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
ABHANPUR
|
CH-16-008-054-001/152-B
(Cheriya)
|
3316008000NRG25250420240424624
|
25/04/2024
|
manki
|
3316008WL008205
|
manki
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013833
|
|
MANKIBAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
54
|
ABHANPUR
|
CH-16-008-054-001/152-C
(Cheriya)
|
3316008000NRG25250420240424625
|
25/04/2024
|
tej kumari
|
3316008WL008205
|
tej kumari
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013834
|
|
TEJ KUMARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ABHANPUR
|
CH-16-008-054-001/163
(Cheriya)
|
3316008000NRG25250420240424626
|
25/04/2024
|
Amola Bai
|
3316008WL008205
|
Amola Bai
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
02/05/2024
|
|
3485013760
|
|
AMOLA BAI SAHU WO RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
ABHANPUR
|
CH-16-008-054-001/166
(Cheriya)
|
3316008000NRG25250420240424628
|
25/04/2024
|
Ramashara Sahu
|
3316008WL008205
|
Ramashara Sahu
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
02/05/2024
|
|
3485013717
|
|
Mr. RAMASRA SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
57
|
ABHANPUR
|
CH-16-008-054-001/18
(Cheriya)
|
3316008000NRG25250420240424629
|
25/04/2024
|
PARDESH
|
3316008WL008205
|
PARDESH
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013778
|
|
PARDESH PAL SO FIRANTARAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
ABHANPUR
|
CH-16-008-054-001/19
(Cheriya)
|
3316008000NRG25250420240424630
|
25/04/2024
|
krishna
|
3316008WL008205
|
krishna
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
02/05/2024
|
|
3485013782
|
|
KRISHNA VISHVAKARMA WO GOKULRAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
ABHANPUR
|
CH-16-008-054-001/19
(Cheriya)
|
3316008000NRG25250420240424631
|
25/04/2024
|
Sunita Vishvakarma
|
3316008WL008205
|
Sunita Vishvakarma
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013728
|
|
Mrs. SUNITA VISHVAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ABHANPUR
|
CH-16-008-054-001/21
(Cheriya)
|
3316008000NRG25250420240424632
|
25/04/2024
|
ferhu ram
|
3316008WL008205
|
ferhu ram
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013776
|
|
FERHURAM YADAV SO ITWARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ABHANPUR
|
CH-16-008-054-001/21
(Cheriya)
|
3316008000NRG25250420240424633
|
25/04/2024
|
pramila bai
|
3316008WL008205
|
pramila bai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013791
|
|
PRAMILA YADAV WO FERAHU
|
UNION BANK OF INDIA(508500)
|
|
62
|
ABHANPUR
|
CH-16-008-054-001/22
(Cheriya)
|
3316008000NRG25250420240424635
|
25/04/2024
|
Ishwari
|
3316008WL008205
|
Ishwari
|
00468
|
UBIN0558125
|
1200
|
1200
|
Rejected
|
02/05/2024
|
|
3485013831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
ABHANPUR
|
CH-16-008-054-001/23
(Cheriya)
|
3316008000NRG25250420240424636
|
25/04/2024
|
laxman
|
3316008WL008205
|
laxman
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013767
|
|
Mr. LAXMAN TANDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
64
|
ABHANPUR
|
CH-16-008-054-001/24
(Cheriya)
|
3316008000NRG25250420240424639
|
25/04/2024
|
GULAPIYA
|
3316008WL008205
|
GULAPIYA
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
02/05/2024
|
|
3485013733
|
|
Mr. MAN SINGH SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ABHANPUR
|
CH-16-008-054-001/24
(Cheriya)
|
3316008000NRG25250420240424638
|
25/04/2024
|
usha bai
|
3316008WL008205
|
usha bai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013784
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ABHANPUR
|
CH-16-008-054-001/25
(Cheriya)
|
3316008000NRG25250420240424641
|
25/04/2024
|
Dropati
|
3316008WL008205
|
Dropati
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013803
|
|
DURPATI BAI VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
ABHANPUR
|
CH-16-008-054-001/25
(Cheriya)
|
3316008000NRG25250420240424640
|
25/04/2024
|
Satturam
|
3316008WL008205
|
Satturam
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013795
|
|
Mr. SATTU RAM VISHWAKARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
68
|
ABHANPUR
|
CH-16-008-054-001/25
(Cheriya)
|
3316008000NRG25250420240424642
|
25/04/2024
|
Sohadra
|
3316008WL008205
|
Sohadra
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013802
|
|
SOHDRABAI VISHWAKARMA WO DHANESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
ABHANPUR
|
CH-16-008-054-001/26
(Cheriya)
|
3316008000NRG25250420240424643
|
25/04/2024
|
janki
|
3316008WL008205
|
janki
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3485013781
|
|
JANKI BAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ABHANPUR
|
CH-16-008-054-001/26
(Cheriya)
|
3316008000NRG25250420240424644
|
25/04/2024
|
Nandani
|
3316008WL008205
|
Nandani
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
02/05/2024
|
|
3485013764
|
|
NANDANI BAI TARAK
|
UNION BANK OF INDIA(508500)
|
|
71
|
ABHANPUR
|
CH-16-008-054-001/26
(Cheriya)
|
3316008000NRG25250420240424645
|
25/04/2024
|
Panchobai
|
3316008WL008205
|
Panchobai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013840
|
|
PANCHO BAI TARAK WO LALIT KUMAR TARAK
|
UNION BANK OF INDIA(508500)
|
|
72
|
ABHANPUR
|
CH-16-008-054-001/31
(Cheriya)
|
3316008000NRG25250420240424646
|
25/04/2024
|
Shivbati
|
3316008WL008205
|
Shivbati
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013780
|
|
SHIVBATI BAI YADAV WO BHAGIRATHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ABHANPUR
|
CH-16-008-054-001/32
(Cheriya)
|
3316008000NRG25250420240424648
|
25/04/2024
|
Anusuiya
|
3316008WL008205
|
Anusuiya
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013793
|
|
ANSOIYA BAI MANIKPURI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ABHANPUR
|
CH-16-008-054-001/32
(Cheriya)
|
3316008000NRG25250420240424649
|
25/04/2024
|
dhaneshwari
|
3316008WL008205
|
dhaneshwari
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013846
|
|
DHANESWARI MANIKPURI WO BASANT DAS MANIK
|
UNION BANK OF INDIA(508500)
|
|
75
|
ABHANPUR
|
CH-16-008-054-001/32
(Cheriya)
|
3316008000NRG25250420240424647
|
25/04/2024
|
Narottam
|
3316008WL008205
|
Narottam
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3485013772
|
|
NAROTTAMDAS SO MUKTIDAS
|
UNION BANK OF INDIA(508500)
|
|
76
|
ABHANPUR
|
CH-16-008-054-001/32
(Cheriya)
|
3316008000NRG25250420240424650
|
25/04/2024
|
SHIVKUMARI
|
3316008WL008205
|
SHIVKUMARI
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013842
|
|
SHIV KUMARI MANIKPURI WO KOMALDAS
|
UNION BANK OF INDIA(508500)
|
|
77
|
ABHANPUR
|
CH-16-008-054-001/34
(Cheriya)
|
3316008000NRG25250420240424652
|
25/04/2024
|
Jethu ram
|
3316008WL008205
|
Jethu ram
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013818
|
|
JETHURAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
78
|
ABHANPUR
|
CH-16-008-054-001/34
(Cheriya)
|
3316008000NRG25250420240424651
|
25/04/2024
|
Laini Bai
|
3316008WL008205
|
Laini Bai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013819
|
|
RAINIBAI SAHU WO MUNNAWAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
ABHANPUR
|
CH-16-008-054-001/35
(Cheriya)
|
3316008000NRG25250420240424655
|
25/04/2024
|
naresh
|
3316008WL008205
|
naresh
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3485013777
|
|
NARESH DHRUV SO RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
ABHANPUR
|
CH-16-008-054-001/35
(Cheriya)
|
3316008000NRG25250420240424656
|
25/04/2024
|
puniya bai
|
3316008WL008205
|
puniya bai
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
02/05/2024
|
|
3485013786
|
|
PUNIA BAI DHRUV WO NARESH
|
UNION BANK OF INDIA(508500)
|
|
81
|
ABHANPUR
|
CH-16-008-054-001/37-B
(Cheriya)
|
3316008000NRG25250420240424657
|
25/04/2024
|
MAHESHWARI
|
3316008WL008205
|
MAHESHWARI
|
00468
|
UBIN0558125
|
200
|
200
|
Processed
|
02/05/2024
|
|
3485013800
|
|
MAHESHWARI DHRUV WO SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
ABHANPUR
|
CH-16-008-054-001/38-A
(Cheriya)
|
3316008000NRG25250420240424658
|
25/04/2024
|
amita
|
3316008WL008205
|
amita
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013806
|
|
ANITA BAI
|
UNION BANK OF INDIA(508500)
|
|
83
|
ABHANPUR
|
CH-16-008-054-001/39
(Cheriya)
|
3316008000NRG25250420240424659
|
25/04/2024
|
punnesh
|
3316008WL008205
|
punnesh
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013710
|
|
Mr. FANNESH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
84
|
ABHANPUR
|
CH-16-008-054-001/39
(Cheriya)
|
3316008000NRG25250420240424660
|
25/04/2024
|
Sevati Bai
|
3316008WL008205
|
Sevati Bai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013715
|
|
SEWATI BAI WO FANNESH
|
UNION BANK OF INDIA(508500)
|
|
85
|
ABHANPUR
|
CH-16-008-054-001/40
(Cheriya)
|
3316008000NRG25250420240424661
|
25/04/2024
|
JANKIBAI
|
3316008WL008205
|
JANKIBAI
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
02/05/2024
|
|
3485013847
|
|
JANKI BAI WO TOSHAK RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
86
|
ABHANPUR
|
CH-16-008-054-001/46-a
(Cheriya)
|
3316008000NRG25250420240424662
|
25/04/2024
|
Jageshwati Bai
|
3316008WL008205
|
Jageshwati Bai
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
02/05/2024
|
|
3485013716
|
|
JAGESHWARI BAI WO PREMSING
|
UNION BANK OF INDIA(508500)
|
|
87
|
ABHANPUR
|
CH-16-008-054-001/48
(Cheriya)
|
3316008000NRG25250420240424663
|
25/04/2024
|
Ramhinbai kurre
|
3316008WL008205
|
Ramhinbai kurre
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013836
|
|
RAMHIN BAI WO BUDHARURAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
ABHANPUR
|
CH-16-008-054-001/50
(Cheriya)
|
3316008000NRG25250420240424665
|
25/04/2024
|
Manaki Bai Sahu
|
3316008WL008205
|
Manaki Bai Sahu
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013805
|
|
MANKIBAI WO ANANDRAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
ABHANPUR
|
CH-16-008-054-001/53
(Cheriya)
|
3316008000NRG25250420240424666
|
25/04/2024
|
kutibai
|
3316008WL008205
|
kutibai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013789
|
|
KUNTIBAI SAHU WO RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
ABHANPUR
|
CH-16-008-054-001/54
(Cheriya)
|
3316008000NRG25250420240424668
|
25/04/2024
|
aanjni
|
3316008WL008205
|
aanjni
|
00468
|
UBIN0558125
|
400
|
400
|
Processed
|
02/05/2024
|
|
3485013787
|
|
ANJANI BAI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ABHANPUR
|
CH-16-008-054-001/57-B
(Cheriya)
|
3316008000NRG25250420240424669
|
25/04/2024
|
kekati
|
3316008WL008205
|
kekati
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013783
|
|
KEKTIBAI TARAK WO RAMSWAROOP
|
UNION BANK OF INDIA(508500)
|
|
92
|
ABHANPUR
|
CH-16-008-054-001/58-B
(Cheriya)
|
3316008000NRG25250420240424671
|
25/04/2024
|
Sima Bai
|
3316008WL008205
|
Sima Bai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013837
|
|
SEEMA PAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
ABHANPUR
|
CH-16-008-054-001/59
(Cheriya)
|
3316008000NRG25250420240424673
|
25/04/2024
|
Rajesh
|
3316008WL008205
|
Rajesh
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013797
|
|
RAJESH KUMAR PAL SO CHEDIRAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
ABHANPUR
|
CH-16-008-054-001/59
(Cheriya)
|
3316008000NRG25250420240424672
|
25/04/2024
|
Rukhmani
|
3316008WL008205
|
Rukhmani
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013788
|
|
RUKHMANIBAI GADARIYA WO CHEDIRAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
ABHANPUR
|
CH-16-008-054-001/60-A
(Cheriya)
|
3316008000NRG25250420240424674
|
25/04/2024
|
Dulari Bai Sahu
|
3316008WL008205
|
Dulari Bai Sahu
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
02/05/2024
|
|
3485013823
|
|
DULARIBAI SAHU WO BISAUHARAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
ABHANPUR
|
CH-16-008-054-001/62
(Cheriya)
|
3316008000NRG25250420240424676
|
25/04/2024
|
kumari bai
|
3316008WL008205
|
kumari bai
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3485013804
|
|
KUMARI BAI CHATUEVEDI
|
UNION BANK OF INDIA(508500)
|
|
97
|
ABHANPUR
|
CH-16-008-054-001/63-A
(Cheriya)
|
3316008000NRG25250420240424677
|
25/04/2024
|
Tejbai
|
3316008WL008205
|
Tejbai
|
00468
|
UBIN0558125
|
200
|
200
|
Processed
|
02/05/2024
|
|
3485013838
|
|
TEJ BAI TARAK WO SHIVRATAN TARAK
|
UNION BANK OF INDIA(508500)
|
|
98
|
ABHANPUR
|
CH-16-008-054-001/63-B
(Cheriya)
|
3316008000NRG25250420240424679
|
25/04/2024
|
Ashamat
|
3316008WL008205
|
Ashamat
|
00468
|
UBIN0558125
|
400
|
400
|
Processed
|
02/05/2024
|
|
3485013794
|
|
ASMAT BAI WO TIJAURAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
ABHANPUR
|
CH-16-008-054-001/63-B
(Cheriya)
|
3316008000NRG25250420240424678
|
25/04/2024
|
tijau
|
3316008WL008205
|
tijau
|
00468
|
UBIN0558125
|
400
|
400
|
Processed
|
02/05/2024
|
|
3485013801
|
|
TIJAURAM TARAK SO PYARIRAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
ABHANPUR
|
CH-16-008-054-001/64
(Cheriya)
|
3316008000NRG25250420240424680
|
25/04/2024
|
Indrani
|
3316008WL008205
|
Indrani
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
02/05/2024
|
|
3485013762
|
|
INDRANI BAI TARAK
|
UNION BANK OF INDIA(508500)
|
|
101
|
ABHANPUR
|
CH-16-008-054-001/64
(Cheriya)
|
3316008000NRG25250420240424681
|
25/04/2024
|
Pinki Tarak
|
3316008WL008205
|
Pinki Tarak
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013845
|
|
PINKY TARAK WO MANSINGH TARAK
|
UNION BANK OF INDIA(508500)
|
|
102
|
ABHANPUR
|
CH-16-008-054-001/65
(Cheriya)
|
3316008000NRG25250420240424682
|
25/04/2024
|
SOHAN
|
3316008WL008205
|
SOHAN
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3485013761
|
|
Mr. SOHANLAL PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
103
|
ABHANPUR
|
CH-16-008-054-001/65-A
(Cheriya)
|
3316008000NRG25250420240424683
|
25/04/2024
|
Manisha bai
|
3316008WL008205
|
Manisha bai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013714
|
|
MANISHA BAI PAL WO SOHANRAM PAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
ABHANPUR
|
CH-16-008-054-001/67
(Cheriya)
|
3316008000NRG25250420240424684
|
25/04/2024
|
Manbodhi
|
3316008WL008205
|
Manbodhi
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013779
|
|
MANBODHI NISHAD SO KRIPAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
ABHANPUR
|
CH-16-008-054-001/70
(Cheriya)
|
3316008000NRG25250420240424685
|
25/04/2024
|
bhumika
|
3316008WL008205
|
bhumika
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013735
|
|
BHUMIKA BAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
ABHANPUR
|
CH-16-008-054-001/71-B
(Cheriya)
|
3316008000NRG25250420240424687
|
25/04/2024
|
Tikeshwari Pal
|
3316008WL008205
|
Tikeshwari Pal
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3485013737
|
|
TIKESHWARI PAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
ABHANPUR
|
CH-16-008-054-001/73-A
(Cheriya)
|
3316008000NRG25250420240424688
|
25/04/2024
|
Puniya Bai Sahu
|
3316008WL008205
|
Puniya Bai Sahu
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3485013827
|
|
PUNIYA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
108
|
ABHANPUR
|
CH-16-008-054-001/73-B
(Cheriya)
|
3316008000NRG25250420240424689
|
25/04/2024
|
ramgulal
|
3316008WL008205
|
ramgulal
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3485013829
|
|
Mr. RAMGULAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
109
|
ABHANPUR
|
CH-16-008-054-001/73-B
(Cheriya)
|
3316008000NRG25250420240424690
|
25/04/2024
|
Urawa Bai
|
3316008WL008205
|
Urawa Bai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013830
|
|
UKHA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
110
|
ABHANPUR
|
CH-16-008-054-001/74
(Cheriya)
|
3316008000NRG25250420240424692
|
25/04/2024
|
Rekha Chaturvedi
|
3316008WL008205
|
Rekha Chaturvedi
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013729
|
|
REKHA CHATURVEDI
|
UNION BANK OF INDIA(508500)
|
|
111
|
ABHANPUR
|
CH-16-008-054-001/74
(Cheriya)
|
3316008000NRG25250420240424691
|
25/04/2024
|
vinod
|
3316008WL008205
|
vinod
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013727
|
|
VINOD CHATURVEDI SO KRISHN KUMAR CHATURV
|
UNION BANK OF INDIA(508500)
|
|
112
|
ABHANPUR
|
CH-16-008-054-001/78
(Cheriya)
|
3316008000NRG25250420240424695
|
25/04/2024
|
kamla bai
|
3316008WL008205
|
kamla bai
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3485013812
|
|
KAMLABAI KURRE WO AKRUD KURRE
|
UNION BANK OF INDIA(508500)
|
|
113
|
ABHANPUR
|
CH-16-008-054-001/83-B
(Cheriya)
|
3316008000NRG25250420240424699
|
25/04/2024
|
Mamta
|
3316008WL008205
|
Mamta
|
00468
|
UBIN0558125
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3485013841
|
|
MAMTA BAI PAL WO SUJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
ABHANPUR
|
CH-16-008-054-001/85
(Cheriya)
|
3316008000NRG25250420240424701
|
25/04/2024
|
Lalita
|
3316008WL008205
|
Lalita
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
02/05/2024
|
|
3485013774
|
|
Mrs. LALITA BAI PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
115
|
ABHANPUR
|
CH-16-008-054-001/85
(Cheriya)
|
3316008000NRG25250420240424700
|
25/04/2024
|
shriram
|
3316008WL008205
|
shriram
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013799
|
|
Mr. SHRIRAM PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
116
|
ABHANPUR
|
CH-16-008-054-001/86
(Cheriya)
|
3316008000NRG25250420240424702
|
25/04/2024
|
Hem Bai Dhruw
|
3316008WL008205
|
Hem Bai Dhruw
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013773
|
|
HEMBAI DHRUV WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
ABHANPUR
|
CH-16-008-054-001/87
(Cheriya)
|
3316008000NRG25250420240424704
|
25/04/2024
|
Bisni
|
3316008WL008205
|
Bisni
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013843
|
|
Mrs. BISANI W/O DULRAWA RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
ABHANPUR
|
CH-16-008-054-001/88-A
(Cheriya)
|
3316008000NRG25250420240424705
|
25/04/2024
|
Nitu Bai
|
3316008WL008205
|
Nitu Bai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013718
|
|
NITU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ABHANPUR
|
CH-16-008-054-001/89-B
(Cheriya)
|
3316008000NRG25250420240424706
|
25/04/2024
|
Dhaneshwari bai
|
3316008WL008205
|
Dhaneshwari bai
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3485013839
|
|
DHANESHWARI CHATURWE
|
BANK OF BARODA(606985)
|
|
120
|
ABHANPUR
|
CH-16-008-054-001/92
(Cheriya)
|
3316008000NRG25250420240424710
|
25/04/2024
|
Sangita
|
3316008WL008205
|
Sangita
|
00468
|
UBIN0558125
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3485013808
|
|
SANGEETA TANDAN
|
UNION BANK OF INDIA(508500)
|
|
121
|
ABHANPUR
|
CH-16-008-054-001/94
(Cheriya)
|
3316008000NRG25250420240424712
|
25/04/2024
|
Gauri Bai Vishwakarma
|
3316008WL008205
|
Gauri Bai Vishwakarma
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013792
|
|
GAURIBAI VISHWAKARMA WO SHANKARLAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
ABHANPUR
|
CH-16-008-054-001/94
(Cheriya)
|
3316008000NRG25250420240424713
|
25/04/2024
|
Shankarlal Vishwakarma
|
3316008WL008205
|
Shankarlal Vishwakarma
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013790
|
|
SHANKARLAL VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ABHANPUR
|
CH-16-008-054-001/95
(Cheriya)
|
3316008000NRG25250420240424714
|
25/04/2024
|
birambai
|
3316008WL008205
|
birambai
|
00468
|
UBIN0558125
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013814
|
|
BIRAM BAI WO CHINTAMANI
|
UNION BANK OF INDIA(508500)
|
|
124
|
ABHANPUR
|
CH-16-008-054-001/96-B
(Cheriya)
|
3316008000NRG25250420240424715
|
25/04/2024
|
Mankuvanr
|
3316008WL008205
|
Mankuvanr
|
00468
|
UBIN0558125
|
400
|
400
|
Processed
|
02/05/2024
|
|
3485013796
|
|
MANKUWAR BAI TARAK WO SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
125
|
ABHANPUR
|
CH-16-008-054-001/97-B
(Cheriya)
|
3316008000NRG25250420240424716
|
25/04/2024
|
Ferahu ram
|
3316008WL008205
|
Ferahu ram
|
00468
|
UBIN0558125
|
400
|
400
|
Processed
|
02/05/2024
|
|
3485013770
|
|
FERHURAM SAHU SO SUKHIRAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
ABHANPUR
|
CH-16-008-054-001/99
(Cheriya)
|
3316008000NRG25250420240424718
|
25/04/2024
|
malti
|
3316008WL008205
|
malti
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3485013826
|
|
MALTIBAI SAHU WO GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99560
|
99560
|
|
|
|
|
|
|
|
|
127
|
ABHANPUR
|
CH-16-008-054-001/148
(Cheriya)
|
3316008000NRG25250420240424618
|
25/04/2024
|
khemlal
|
3316008WL008205
|
khemlal
|
00468
|
UBIN0577316
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3485013738
|
|
KHEMRAJ PAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
ABHANPUR
|
CH-16-008-054-001/99
(Cheriya)
|
3316008000NRG25250420240424719
|
25/04/2024
|
USHA
|
3316008WL008205
|
USHA
|
00468
|
UBIN0577316
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013844
|
|
USHA BAI WO KUPENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
129
|
ABHANPUR
|
CH-16-008-054-001/11-B
(Cheriya)
|
3316008000NRG25250420240424588
|
25/04/2024
|
SHYAMBAI
|
3316008WL008205
|
SHYAMBAI
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3485013712
|
|
SHYAMBAI PAL WOP DOMAN PAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
ABHANPUR
|
CH-16-008-054-001/111-C
(Cheriya)
|
3316008000NRG25250420240424594
|
25/04/2024
|
Jaychand dewagan
|
3316008WL008205
|
Jaychand dewagan
|
00468
|
UBIN0910139
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013711
|
|
JAYCHAND DEWANGAN SO NIRMAL DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
131
|
ABHANPUR
|
CH-16-008-054-001/115-b
(Cheriya)
|
3316008000NRG25250420240424598
|
25/04/2024
|
Meena Bai Dhruw
|
3316008WL008205
|
Meena Bai Dhruw
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3485013759
|
|
MEENA BAI DHRUW
|
UNION BANK OF INDIA(508500)
|
|
132
|
ABHANPUR
|
CH-16-008-054-001/115-b
(Cheriya)
|
3316008000NRG25250420240424596
|
25/04/2024
|
Purnima
|
3316008WL008205
|
Purnima
|
00468
|
UBIN0910139
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3485013766
|
|
PURNIMA DHRUV
|
UNION BANK OF INDIA(508500)
|
|
133
|
ABHANPUR
|
CH-16-008-054-001/141
(Cheriya)
|
3316008000NRG25250420240424615
|
25/04/2024
|
Manish Kumar Sahu
|
3316008WL008205
|
Manish Kumar Sahu
|
00468
|
UBIN0910139
|
400
|
400
|
Processed
|
02/05/2024
|
|
3485013734
|
|
Master MANISH KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
ABHANPUR
|
CH-16-008-054-001/89-C
(Cheriya)
|
3316008000NRG25250420240424708
|
25/04/2024
|
Dharmendr Kumar Chaturvedi
|
3316008WL008205
|
Dharmendr Kumar Chaturvedi
|
00468
|
UBIN0910139
|
800
|
800
|
Processed
|
02/05/2024
|
|
3485013813
|
|
DHARMENDRA CHATURVEDI SO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
135
|
ABHANPUR
|
CH-16-008-054-001/98-B
(Cheriya)
|
3316008000NRG25250420240424717
|
25/04/2024
|
Laxmi Bai Sahu
|
3316008WL008205
|
Laxmi Bai Sahu
|
00468
|
UBIN0910139
|
600
|
600
|
Processed
|
02/05/2024
|
|
3485013763
|
|
SANJAY KUMAR SAHU SO SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
136
|
ABHANPUR
|
CH-16-008-054-001/116
(Cheriya)
|
3316008000NRG25250420240424599
|
25/04/2024
|
Durapat Bai Banjare
|
3316008WL008205
|
Durapat Bai Banjare
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/05/2024
|
|
3485013720
|
|
DURAPAT BAI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ABHANPUR
|
CH-16-008-054-001/131
(Cheriya)
|
3316008000NRG25250420240424605
|
25/04/2024
|
Lata Bai Sahu
|
3316008WL008205
|
Lata Bai Sahu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013721
|
|
LATA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ABHANPUR
|
CH-16-008-054-001/78
(Cheriya)
|
3316008000NRG25250420240424697
|
25/04/2024
|
Akud Kumar Kurre
|
3316008WL008205
|
Akud Kumar Kurre
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3485013719
|
|
AKRUDJI KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135480
|
135480
|
|
|
|
|
|
|
|