|
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-16-008-076-001/48-A
(Khola)
|
3316008000NRG25130420240163654
|
13/04/2024
|
Purnima tarak
|
3316008WL002917
|
Purnima tarak
|
00045
|
BARB0ABHANP
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267677951
|
|
Purnima Tarak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
ABHANPUR
|
CH-16-008-076-001/542
(Khola)
|
3316008000NRG25130420240163662
|
13/04/2024
|
INDU BAI
|
3316008WL002917
|
INDU BAI
|
00045
|
BARB0ABHANP
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677950
|
|
NDU BAI TARAK WO SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-076-001/513-A
(Khola)
|
3316008000NRG25130420240163658
|
13/04/2024
|
kamini
|
3316008WL002917
|
kamini
|
00048
|
BKID0009352
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267677847
|
|
KAMINI BAI TARAK W/O-CHHABI RAM TARAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-076-001/239
(Khola)
|
3316008000NRG25130420240163574
|
13/04/2024
|
Kuleshwar
|
3316008WL002917
|
Kuleshwar
|
00093
|
CRGB0000101
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267677972
|
|
Kuleshwar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ABHANPUR
|
CH-16-008-076-001/239
(Khola)
|
3316008000NRG25130420240163573
|
13/04/2024
|
Sheshnarayan
|
3316008WL002917
|
Sheshnarayan
|
00093
|
CRGB0000101
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677975
|
|
Mr. SHESH NARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
ABHANPUR
|
CH-16-008-076-001/376-B
(Khola)
|
3316008000NRG25130420240163624
|
13/04/2024
|
Aneshwari yadav
|
3316008WL002917
|
Aneshwari yadav
|
00093
|
CRGB0000101
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677971
|
|
Mrs. ANESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
7
|
ABHANPUR
|
CH-16-008-076-001/355
(Khola)
|
3316008000NRG25130420240163675
|
13/04/2024
|
Nilesh
|
3316008WL002918
|
Nilesh
|
00354
|
PUNB0738800
|
1840
|
1840
|
Processed
|
24/04/2024
|
|
3267677949
|
|
NEELESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
8
|
ABHANPUR
|
CH-16-008-076-001/117
(Khola)
|
3316008000NRG25130420240163550
|
13/04/2024
|
GITABAI
|
3316008WL002917
|
GITABAI
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267677938
|
|
GITA BAI TARAK
|
UNION BANK OF INDIA(508500)
|
|
9
|
ABHANPUR
|
CH-16-008-076-001/147
(Khola)
|
3316008000NRG25130420240163551
|
13/04/2024
|
GANGABAI
|
3316008WL002917
|
GANGABAI
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267677919
|
|
GANGA BAI W/O GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
ABHANPUR
|
CH-16-008-076-001/148
(Khola)
|
3316008000NRG25130420240163553
|
13/04/2024
|
mathura
|
3316008WL002917
|
mathura
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677863
|
|
MATHURA WO TORAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
ABHANPUR
|
CH-16-008-076-001/148
(Khola)
|
3316008000NRG25130420240163552
|
13/04/2024
|
toran
|
3316008WL002917
|
toran
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677922
|
|
TORAN LAL S/O-GULAPI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ABHANPUR
|
CH-16-008-076-001/149
(Khola)
|
3316008000NRG25130420240163554
|
13/04/2024
|
ramlal
|
3316008WL002917
|
ramlal
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677931
|
|
RAM LAL S O GULABI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ABHANPUR
|
CH-16-008-076-001/151
(Khola)
|
3316008000NRG25130420240163555
|
13/04/2024
|
BISAHIN
|
3316008WL002917
|
BISAHIN
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677939
|
|
BISAHIN
|
UNION BANK OF INDIA(508500)
|
|
14
|
ABHANPUR
|
CH-16-008-076-001/172
(Khola)
|
3316008000NRG25130420240163556
|
13/04/2024
|
Ratani bai
|
3316008WL002917
|
Ratani bai
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677879
|
|
RATANI BAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ABHANPUR
|
CH-16-008-076-001/188
(Khola)
|
3316008000NRG25130420240163558
|
13/04/2024
|
Shailendri
|
3316008WL002917
|
Shailendri
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677885
|
|
SHAILENDRI BAI TARAK
|
UNION BANK OF INDIA(508500)
|
|
16
|
ABHANPUR
|
CH-16-008-076-001/192
(Khola)
|
3316008000NRG25130420240163559
|
13/04/2024
|
ganeshiya
|
3316008WL002917
|
ganeshiya
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677859
|
|
GANESHIYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
ABHANPUR
|
CH-16-008-076-001/201
(Khola)
|
3316008000NRG25130420240163560
|
13/04/2024
|
kamin
|
3316008WL002917
|
kamin
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677883
|
|
KAMIN TARAK WO KHAMH
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-076-001/202
(Khola)
|
3316008000NRG25130420240163562
|
13/04/2024
|
satrupa
|
3316008WL002917
|
satrupa
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677918
|
|
SATRUPA W/O RAMADHAAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
ABHANPUR
|
CH-16-008-076-001/203
(Khola)
|
3316008000NRG25130420240163564
|
13/04/2024
|
puspabai
|
3316008WL002917
|
puspabai
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267677903
|
|
PUSHPA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
20
|
ABHANPUR
|
CH-16-008-076-001/203
(Khola)
|
3316008000NRG25130420240163563
|
13/04/2024
|
rajaram
|
3316008WL002917
|
rajaram
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677904
|
|
Raja Ram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
ABHANPUR
|
CH-16-008-076-001/204-A
(Khola)
|
3316008000NRG25130420240163566
|
13/04/2024
|
Arun
|
3316008WL002917
|
Arun
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677956
|
|
Mr. ARUN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
22
|
ABHANPUR
|
CH-16-008-076-001/204-A
(Khola)
|
3316008000NRG25130420240163565
|
13/04/2024
|
Meena
|
3316008WL002917
|
Meena
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677955
|
|
MINA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
ABHANPUR
|
CH-16-008-076-001/232-B
(Khola)
|
3316008000NRG25130420240163569
|
13/04/2024
|
BHAGWATI
|
3316008WL002917
|
BHAGWATI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677864
|
|
BHAGVATI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ABHANPUR
|
CH-16-008-076-001/232-B
(Khola)
|
3316008000NRG25130420240163568
|
13/04/2024
|
bhanubai
|
3316008WL002917
|
bhanubai
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677924
|
|
BHANU BAI W/O-RAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
ABHANPUR
|
CH-16-008-076-001/232-C
(Khola)
|
3316008000NRG25130420240163570
|
13/04/2024
|
leelaram
|
3316008WL002917
|
leelaram
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677858
|
|
LILARAM TARAK
|
UNION BANK OF INDIA(508500)
|
|
26
|
ABHANPUR
|
CH-16-008-076-001/239
(Khola)
|
3316008000NRG25130420240163571
|
13/04/2024
|
dewanath
|
3316008WL002917
|
dewanath
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677894
|
|
Mr. DEVNATH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
27
|
ABHANPUR
|
CH-16-008-076-001/239
(Khola)
|
3316008000NRG25130420240163572
|
13/04/2024
|
SONAI BAI
|
3316008WL002917
|
SONAI BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677895
|
|
SONAI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
ABHANPUR
|
CH-16-008-076-001/244
(Khola)
|
3316008000NRG25130420240163575
|
13/04/2024
|
SHANTI
|
3316008WL002917
|
SHANTI
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267677915
|
|
SHANTI D/O JHANGAL RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
ABHANPUR
|
CH-16-008-076-001/264
(Khola)
|
3316008000NRG25130420240163578
|
13/04/2024
|
gopiram
|
3316008WL002917
|
gopiram
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267677871
|
|
GOPIRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ABHANPUR
|
CH-16-008-076-001/282
(Khola)
|
3316008000NRG25130420240163580
|
13/04/2024
|
KAUSHILYA BAI
|
3316008WL002917
|
KAUSHILYA BAI
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267677923
|
|
KOUSHILYA BAI SAHU W/O-TIJURAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
ABHANPUR
|
CH-16-008-076-001/283
(Khola)
|
3316008000NRG25130420240163582
|
13/04/2024
|
PARANIYA BAI
|
3316008WL002917
|
PARANIYA BAI
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267677890
|
|
PARNIYA W/O SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
32
|
ABHANPUR
|
CH-16-008-076-001/290
(Khola)
|
3316008000NRG25130420240163586
|
13/04/2024
|
GANGA BAI
|
3316008WL002917
|
GANGA BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677888
|
|
GANGA BAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ABHANPUR
|
CH-16-008-076-001/295
(Khola)
|
3316008000NRG25130420240163587
|
13/04/2024
|
RAMRATAN
|
3316008WL002917
|
RAMRATAN
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677962
|
|
RAM RATAN TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ABHANPUR
|
CH-16-008-076-001/295
(Khola)
|
3316008000NRG25130420240163588
|
13/04/2024
|
sarojani
|
3316008WL002917
|
sarojani
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677963
|
|
SAROJANI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ABHANPUR
|
CH-16-008-076-001/295-A
(Khola)
|
3316008000NRG25130420240163589
|
13/04/2024
|
bhuneshwar
|
3316008WL002917
|
bhuneshwar
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677897
|
|
BHUNESHVAR TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ABHANPUR
|
CH-16-008-076-001/295-A
(Khola)
|
3316008000NRG25130420240163590
|
13/04/2024
|
yogita
|
3316008WL002917
|
yogita
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677967
|
|
YOGITA TARAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
ABHANPUR
|
CH-16-008-076-001/296
(Khola)
|
3316008000NRG25130420240163593
|
13/04/2024
|
GIRDHAR
|
3316008WL002917
|
GIRDHAR
|
00468
|
UBIN0558125
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267677867
|
|
GIRDHAR TARAK
|
UNION BANK OF INDIA(508500)
|
|
38
|
ABHANPUR
|
CH-16-008-076-001/296
(Khola)
|
3316008000NRG25130420240163594
|
13/04/2024
|
KHEMRAJ
|
3316008WL002917
|
KHEMRAJ
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677868
|
|
KHEMRAJ TARAK
|
UNION BANK OF INDIA(508500)
|
|
39
|
ABHANPUR
|
CH-16-008-076-001/296
(Khola)
|
3316008000NRG25130420240163592
|
13/04/2024
|
nirabai
|
3316008WL002917
|
nirabai
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677877
|
|
MRS NIRA BAI TARAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
ABHANPUR
|
CH-16-008-076-001/297
(Khola)
|
3316008000NRG25130420240163595
|
13/04/2024
|
SHANTI BAI
|
3316008WL002917
|
SHANTI BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677908
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ABHANPUR
|
CH-16-008-076-001/297-A
(Khola)
|
3316008000NRG25130420240163596
|
13/04/2024
|
GANGA BAI
|
3316008WL002917
|
GANGA BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677907
|
|
MRS GANGA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
ABHANPUR
|
CH-16-008-076-001/303
(Khola)
|
3316008000NRG25130420240163597
|
13/04/2024
|
dinesh
|
3316008WL002917
|
dinesh
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677854
|
|
DINESH KUMAR TARAK
|
UNION BANK OF INDIA(508500)
|
|
43
|
ABHANPUR
|
CH-16-008-076-001/303-A
(Khola)
|
3316008000NRG25130420240163598
|
13/04/2024
|
GAYATRI
|
3316008WL002917
|
GAYATRI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677905
|
|
GYATRI BAI TARAK
|
UNION BANK OF INDIA(508500)
|
|
44
|
ABHANPUR
|
CH-16-008-076-001/309
(Khola)
|
3316008000NRG25130420240163600
|
13/04/2024
|
CHANDRIKA DAS
|
3316008WL002917
|
CHANDRIKA DAS
|
00468
|
UBIN0558125
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267677974
|
|
CHANDRIKA DAS VAISHNAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
ABHANPUR
|
CH-16-008-076-001/309
(Khola)
|
3316008000NRG25130420240163601
|
13/04/2024
|
kirisnabai
|
3316008WL002917
|
kirisnabai
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267677887
|
|
KRISHNA BAI VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
46
|
ABHANPUR
|
CH-16-008-076-001/321
(Khola)
|
3316008000NRG25130420240163603
|
13/04/2024
|
BHOJBAI
|
3316008WL002917
|
BHOJBAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677906
|
|
BHOJ BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
47
|
ABHANPUR
|
CH-16-008-076-001/321
(Khola)
|
3316008000NRG25130420240163602
|
13/04/2024
|
DEVNATH
|
3316008WL002917
|
DEVNATH
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677964
|
|
DEVNATH SAHU
|
UNION BANK OF INDIA(508500)
|
|
48
|
ABHANPUR
|
CH-16-008-076-001/343
(Khola)
|
3316008000NRG25130420240163604
|
13/04/2024
|
AHILYA
|
3316008WL002917
|
AHILYA
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677873
|
|
AHILYA BAI TARAK
|
UNION BANK OF INDIA(508500)
|
|
49
|
ABHANPUR
|
CH-16-008-076-001/344
(Khola)
|
3316008000NRG25130420240163605
|
13/04/2024
|
ISHWARI
|
3316008WL002917
|
ISHWARI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677942
|
|
ISHWARI RAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
ABHANPUR
|
CH-16-008-076-001/344
(Khola)
|
3316008000NRG25130420240163606
|
13/04/2024
|
khediya
|
3316008WL002917
|
khediya
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677886
|
|
KHEDIYABAI TARAK
|
UNION BANK OF INDIA(508500)
|
|
51
|
ABHANPUR
|
CH-16-008-076-001/351
(Khola)
|
3316008000NRG25130420240163607
|
13/04/2024
|
KAUSHILYA BAI
|
3316008WL002917
|
KAUSHILYA BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677917
|
|
KAUSHALYA W/O SESH NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
ABHANPUR
|
CH-16-008-076-001/351-A
(Khola)
|
3316008000NRG25130420240163609
|
13/04/2024
|
ashabai
|
3316008WL002917
|
ashabai
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677914
|
|
ASHA W/O-DUMAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
ABHANPUR
|
CH-16-008-076-001/351-A
(Khola)
|
3316008000NRG25130420240163608
|
13/04/2024
|
duman
|
3316008WL002917
|
duman
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677944
|
|
DUMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
ABHANPUR
|
CH-16-008-076-001/355
(Khola)
|
3316008000NRG25130420240163674
|
13/04/2024
|
MOHAN TARAK
|
3316008WL002918
|
MOHAN TARAK
|
00468
|
UBIN0558125
|
1840
|
1840
|
Processed
|
24/04/2024
|
|
3267677866
|
|
MOHAN TARAK
|
UNION BANK OF INDIA(508500)
|
|
55
|
ABHANPUR
|
CH-16-008-076-001/355
(Khola)
|
3316008000NRG25130420240163673
|
13/04/2024
|
padmani
|
3316008WL002918
|
padmani
|
00468
|
UBIN0558125
|
1840
|
1840
|
Processed
|
24/04/2024
|
|
3267677912
|
|
PADMANI BAI TARAK W/O-MOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
ABHANPUR
|
CH-16-008-076-001/358
(Khola)
|
3316008000NRG25130420240163613
|
13/04/2024
|
jambai
|
3316008WL002917
|
jambai
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677960
|
|
JAM BAI
|
HDFC BANK LTD(607152)
|
|
57
|
ABHANPUR
|
CH-16-008-076-001/358
(Khola)
|
3316008000NRG25130420240163612
|
13/04/2024
|
netram
|
3316008WL002917
|
netram
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677902
|
|
NETRAM TARAK
|
UNION BANK OF INDIA(508500)
|
|
58
|
ABHANPUR
|
CH-16-008-076-001/36
(Khola)
|
3316008000NRG25130420240163614
|
13/04/2024
|
HIRAUNDI BAI
|
3316008WL002917
|
HIRAUNDI BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677862
|
|
HIRAUNDI BAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ABHANPUR
|
CH-16-008-076-001/370
(Khola)
|
3316008000NRG25130420240163616
|
13/04/2024
|
DERHARAM
|
3316008WL002917
|
DERHARAM
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677898
|
|
Mr. DERHA RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
60
|
ABHANPUR
|
CH-16-008-076-001/370
(Khola)
|
3316008000NRG25130420240163617
|
13/04/2024
|
NIRMALA BAI
|
3316008WL002917
|
NIRMALA BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677899
|
|
NIRMLA TARAK
|
HDFC BANK LTD(607152)
|
|
61
|
ABHANPUR
|
CH-16-008-076-001/372
(Khola)
|
3316008000NRG25130420240163621
|
13/04/2024
|
anusuiya
|
3316008WL002917
|
anusuiya
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677934
|
|
ANUSUIYA BAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ABHANPUR
|
CH-16-008-076-001/372
(Khola)
|
3316008000NRG25130420240163620
|
13/04/2024
|
kumar
|
3316008WL002917
|
kumar
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267677933
|
|
KUMAR TARAK
|
UNION BANK OF INDIA(508500)
|
|
63
|
ABHANPUR
|
CH-16-008-076-001/386
(Khola)
|
3316008000NRG25130420240163625
|
13/04/2024
|
MONGRA BAI
|
3316008WL002917
|
MONGRA BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677874
|
|
MONGARA BAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ABHANPUR
|
CH-16-008-076-001/388
(Khola)
|
3316008000NRG25130420240163627
|
13/04/2024
|
SANTOSHI BAI
|
3316008WL002917
|
SANTOSHI BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677927
|
|
SANTOSHI W/O MANNALAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
ABHANPUR
|
CH-16-008-076-001/393
(Khola)
|
3316008000NRG25130420240163635
|
13/04/2024
|
mohani bai
|
3316008WL002917
|
mohani bai
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677889
|
|
MOHNI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
66
|
ABHANPUR
|
CH-16-008-076-001/393
(Khola)
|
3316008000NRG25130420240163634
|
13/04/2024
|
Rameshwar
|
3316008WL002917
|
Rameshwar
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677936
|
|
RAMESHAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
67
|
ABHANPUR
|
CH-16-008-076-001/408
(Khola)
|
3316008000NRG25130420240163638
|
13/04/2024
|
bimla
|
3316008WL002917
|
bimla
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677910
|
|
BIMLA BAI TARAK W/O TEJRAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
ABHANPUR
|
CH-16-008-076-001/408
(Khola)
|
3316008000NRG25130420240163637
|
13/04/2024
|
TEJRAM
|
3316008WL002917
|
TEJRAM
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267677932
|
|
TEJRAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
ABHANPUR
|
CH-16-008-076-001/428
(Khola)
|
3316008000NRG25130420240163640
|
13/04/2024
|
devnath
|
3316008WL002917
|
devnath
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267677921
|
|
Mr. DEVNATH TARAK
|
INDIAN BANK(607105)
|
|
70
|
ABHANPUR
|
CH-16-008-076-001/429
(Khola)
|
3316008000NRG25130420240163642
|
13/04/2024
|
sunitabai
|
3316008WL002917
|
sunitabai
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677909
|
|
SUNITA BAI TARAK W/O-NANDURAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
ABHANPUR
|
CH-16-008-076-001/44-A
(Khola)
|
3316008000NRG25130420240163643
|
13/04/2024
|
ANAND RAM
|
3316008WL002917
|
ANAND RAM
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267677920
|
|
ANAND KUMAR CHANDRAV
|
BANK OF BARODA(606985)
|
|
72
|
ABHANPUR
|
CH-16-008-076-001/450
(Khola)
|
3316008000NRG25130420240163646
|
13/04/2024
|
Chameli
|
3316008WL002917
|
Chameli
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267677901
|
|
CHAMELI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
73
|
ABHANPUR
|
CH-16-008-076-001/450
(Khola)
|
3316008000NRG25130420240163645
|
13/04/2024
|
NIRMALA SAHU
|
3316008WL002917
|
NIRMALA SAHU
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267677896
|
|
NIRMALA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
74
|
ABHANPUR
|
CH-16-008-076-001/470
(Khola)
|
3316008000NRG25130420240163647
|
13/04/2024
|
FAGNI BAI
|
3316008WL002917
|
FAGNI BAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677857
|
|
Phagani Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
ABHANPUR
|
CH-16-008-076-001/470-A
(Khola)
|
3316008000NRG25130420240163649
|
13/04/2024
|
dropati
|
3316008WL002917
|
dropati
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267677935
|
|
DROPATI SAHU
|
UNION BANK OF INDIA(508500)
|
|
76
|
ABHANPUR
|
CH-16-008-076-001/470-A
(Khola)
|
3316008000NRG25130420240163648
|
13/04/2024
|
RAVI SAHU
|
3316008WL002917
|
RAVI SAHU
|
00468
|
UBIN0558125
|
190
|
190
|
Processed
|
24/04/2024
|
|
3267677855
|
|
RAVI SAHU
|
UNION BANK OF INDIA(508500)
|
|
77
|
ABHANPUR
|
CH-16-008-076-001/475
(Khola)
|
3316008000NRG25130420240163651
|
13/04/2024
|
anusuiya
|
3316008WL002917
|
anusuiya
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267677941
|
|
ANUSUIYA
|
UNION BANK OF INDIA(508500)
|
|
78
|
ABHANPUR
|
CH-16-008-076-001/475
(Khola)
|
3316008000NRG25130420240163650
|
13/04/2024
|
rajkumar
|
3316008WL002917
|
rajkumar
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677940
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
ABHANPUR
|
CH-16-008-076-001/478
(Khola)
|
3316008000NRG25130420240163652
|
13/04/2024
|
MANGLU RAM SAHU
|
3316008WL002917
|
MANGLU RAM SAHU
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267677926
|
|
MANGLU SAHU S/O SADHURAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
80
|
ABHANPUR
|
CH-16-008-076-001/478
(Khola)
|
3316008000NRG25130420240163653
|
13/04/2024
|
RAMESHWARI
|
3316008WL002917
|
RAMESHWARI
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267677929
|
|
RAMESHWARI SAHU WO MANGLU SAHU
|
UNION BANK OF INDIA(508500)
|
|
81
|
ABHANPUR
|
CH-16-008-076-001/480
(Khola)
|
3316008000NRG25130420240163656
|
13/04/2024
|
dasmat
|
3316008WL002917
|
dasmat
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267677872
|
|
DASMATBAI TARAK
|
UNION BANK OF INDIA(508500)
|
|
82
|
ABHANPUR
|
CH-16-008-076-001/480
(Khola)
|
3316008000NRG25130420240163655
|
13/04/2024
|
gajanand
|
3316008WL002917
|
gajanand
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267677965
|
|
GAJANAND TARAK SO RA
|
BANK OF BARODA(606985)
|
|
83
|
ABHANPUR
|
CH-16-008-076-001/480
(Khola)
|
3316008000NRG25130420240163657
|
13/04/2024
|
UMESH
|
3316008WL002917
|
UMESH
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267677865
|
|
UMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
ABHANPUR
|
CH-16-008-076-001/517
(Khola)
|
3316008000NRG25130420240163660
|
13/04/2024
|
DAMIN BAI
|
3316008WL002917
|
DAMIN BAI
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267677860
|
|
DAMIN BAI
|
UNION BANK OF INDIA(508500)
|
|
85
|
ABHANPUR
|
CH-16-008-076-001/517
(Khola)
|
3316008000NRG25130420240163659
|
13/04/2024
|
PANKAJ
|
3316008WL002917
|
PANKAJ
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267677870
|
|
PANKAJ TARAK
|
UNION BANK OF INDIA(508500)
|
|
86
|
ABHANPUR
|
CH-16-008-076-001/518
(Khola)
|
3316008000NRG25130420240163661
|
13/04/2024
|
SILOCHNA
|
3316008WL002917
|
SILOCHNA
|
00468
|
UBIN0558125
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267677861
|
|
SHILOCHANA
|
UNION BANK OF INDIA(508500)
|
|
87
|
ABHANPUR
|
CH-16-008-076-001/68
(Khola)
|
3316008000NRG25130420240163666
|
13/04/2024
|
MEENABAI
|
3316008WL002917
|
MEENABAI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677880
|
|
MEENA BAI TARAK
|
UNION BANK OF INDIA(508500)
|
|
88
|
ABHANPUR
|
CH-16-008-076-001/71
(Khola)
|
3316008000NRG25130420240163667
|
13/04/2024
|
Shivram
|
3316008WL002917
|
Shivram
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677875
|
|
SHIV RAM TARAK
|
UNION BANK OF INDIA(508500)
|
|
89
|
ABHANPUR
|
CH-16-008-076-001/78
(Khola)
|
3316008000NRG25130420240163668
|
13/04/2024
|
Raghuvir
|
3316008WL002917
|
Raghuvir
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677892
|
|
RAGHUVEER
|
UNION BANK OF INDIA(508500)
|
|
90
|
ABHANPUR
|
CH-16-008-076-001/82-B
(Khola)
|
3316008000NRG25130420240163670
|
13/04/2024
|
ramchand
|
3316008WL002917
|
ramchand
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677930
|
|
RAMCHAND SO MANRAKHAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
ABHANPUR
|
CH-16-008-076-001/95
(Khola)
|
3316008000NRG25130420240163672
|
13/04/2024
|
SARASWATI
|
3316008WL002917
|
SARASWATI
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677876
|
|
SARSWATI BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
92
|
ABHANPUR
|
CH-16-008-076-001/95
(Khola)
|
3316008000NRG25130420240163671
|
13/04/2024
|
SUDARSHAN
|
3316008WL002917
|
SUDARSHAN
|
00468
|
UBIN0558125
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677958
|
|
Sudarshan Yadaw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92030
|
92030
|
|
|
|
|
|
|
|
|
93
|
ABHANPUR
|
CH-16-008-076-001/115
(Khola)
|
3316008000NRG25130420240163549
|
13/04/2024
|
CHANDRAKANT
|
3316008WL002917
|
CHANDRAKANT
|
00468
|
UBIN0910139
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267677869
|
|
CHANDRAKANT
|
UNION BANK OF INDIA(508500)
|
|
94
|
ABHANPUR
|
CH-16-008-076-001/115
(Khola)
|
3316008000NRG25130420240163547
|
13/04/2024
|
HULASHRAM
|
3316008WL002917
|
HULASHRAM
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677943
|
|
HULAS TARAK
|
UNION BANK OF INDIA(508500)
|
|
95
|
ABHANPUR
|
CH-16-008-076-001/115
(Khola)
|
3316008000NRG25130420240163548
|
13/04/2024
|
KAUSHILYA BAI
|
3316008WL002917
|
KAUSHILYA BAI
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677884
|
|
KAUSHALYA BAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
ABHANPUR
|
CH-16-008-076-001/172
(Khola)
|
3316008000NRG25130420240163557
|
13/04/2024
|
Shankar tarak
|
3316008WL002917
|
Shankar tarak
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677973
|
|
Mr. SHANKAR TARAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
97
|
ABHANPUR
|
CH-16-008-076-001/202
(Khola)
|
3316008000NRG25130420240163561
|
13/04/2024
|
ramadhar
|
3316008WL002917
|
ramadhar
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677966
|
|
RAMADHAR DHIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ABHANPUR
|
CH-16-008-076-001/215
(Khola)
|
3316008000NRG25130420240163567
|
13/04/2024
|
Kavita Yadaw
|
3316008WL002917
|
Kavita Yadaw
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677947
|
|
KAVITA YADAW
|
UNION BANK OF INDIA(508500)
|
|
99
|
ABHANPUR
|
CH-16-008-076-001/244
(Khola)
|
3316008000NRG25130420240163576
|
13/04/2024
|
SARASWATI
|
3316008WL002917
|
SARASWATI
|
00468
|
UBIN0910139
|
950
|
950
|
Rejected
|
24/04/2024
|
|
3267677916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
ABHANPUR
|
CH-16-008-076-001/264
(Khola)
|
3316008000NRG25130420240163577
|
13/04/2024
|
SAVITRI BAI
|
3316008WL002917
|
SAVITRI BAI
|
00468
|
UBIN0910139
|
950
|
950
|
Rejected
|
24/04/2024
|
|
3267677957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
ABHANPUR
|
CH-16-008-076-001/282
(Khola)
|
3316008000NRG25130420240163579
|
13/04/2024
|
tijuram
|
3316008WL002917
|
tijuram
|
00468
|
UBIN0910139
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267677968
|
|
Teeju Ram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
ABHANPUR
|
CH-16-008-076-001/283
(Khola)
|
3316008000NRG25130420240163581
|
13/04/2024
|
SHIVNATH
|
3316008WL002917
|
SHIVNATH
|
00468
|
UBIN0910139
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267677961
|
|
SHIVNATH SAHU
|
UNION BANK OF INDIA(508500)
|
|
103
|
ABHANPUR
|
CH-16-008-076-001/284
(Khola)
|
3316008000NRG25130420240163583
|
13/04/2024
|
JAWANTIN BAI
|
3316008WL002917
|
JAWANTIN BAI
|
00468
|
UBIN0910139
|
380
|
380
|
Processed
|
24/04/2024
|
|
3267677882
|
|
JAVANTEEN BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
104
|
ABHANPUR
|
CH-16-008-076-001/284-A
(Khola)
|
3316008000NRG25130420240163585
|
13/04/2024
|
daman yadav
|
3316008WL002917
|
daman yadav
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677952
|
|
DAMAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
105
|
ABHANPUR
|
CH-16-008-076-001/284-A
(Khola)
|
3316008000NRG25130420240163584
|
13/04/2024
|
tijan yadav
|
3316008WL002917
|
tijan yadav
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677970
|
|
MISS TIJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
ABHANPUR
|
CH-16-008-076-001/296
(Khola)
|
3316008000NRG25130420240163591
|
13/04/2024
|
CHANDAN LAL
|
3316008WL002917
|
CHANDAN LAL
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677959
|
|
CHANDAN TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ABHANPUR
|
CH-16-008-076-001/305
(Khola)
|
3316008000NRG25130420240163599
|
13/04/2024
|
GANGABAI
|
3316008WL002917
|
GANGABAI
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677925
|
|
GANGA BAI SAHU W/O-BUDHRAM
|
UNION BANK OF INDIA(508500)
|
|
108
|
ABHANPUR
|
CH-16-008-076-001/351-B
(Khola)
|
3316008000NRG25130420240163610
|
13/04/2024
|
THANENDRA
|
3316008WL002917
|
THANENDRA
|
00468
|
UBIN0910139
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267677969
|
|
THANENDR TARAK
|
UNION BANK OF INDIA(508500)
|
|
109
|
ABHANPUR
|
CH-16-008-076-001/351-B
(Khola)
|
3316008000NRG25130420240163611
|
13/04/2024
|
YOGESHWARI
|
3316008WL002917
|
YOGESHWARI
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677953
|
|
YOGESHWARI TARAK
|
UNION BANK OF INDIA(508500)
|
|
110
|
ABHANPUR
|
CH-16-008-076-001/361
(Khola)
|
3316008000NRG25130420240163615
|
13/04/2024
|
USHA BAI
|
3316008WL002917
|
USHA BAI
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677856
|
|
USHA SAHU
|
UNION BANK OF INDIA(508500)
|
|
111
|
ABHANPUR
|
CH-16-008-076-001/371
(Khola)
|
3316008000NRG25130420240163619
|
13/04/2024
|
KHEMRAJ
|
3316008WL002917
|
KHEMRAJ
|
00468
|
UBIN0910139
|
570
|
570
|
Processed
|
24/04/2024
|
|
3267677849
|
|
KHEMRAJ TARAK
|
CANARA BANK(508532)
|
|
112
|
ABHANPUR
|
CH-16-008-076-001/371
(Khola)
|
3316008000NRG25130420240163618
|
13/04/2024
|
SILOCH BAI
|
3316008WL002917
|
SILOCH BAI
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677878
|
|
SILOCH BAI TARAK
|
UNION BANK OF INDIA(508500)
|
|
113
|
ABHANPUR
|
CH-16-008-076-001/372-A
(Khola)
|
3316008000NRG25130420240163622
|
13/04/2024
|
manju
|
3316008WL002917
|
manju
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677928
|
|
MANJU BAI W O REKH RAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
ABHANPUR
|
CH-16-008-076-001/376
(Khola)
|
3316008000NRG25130420240163623
|
13/04/2024
|
RADHIYA BAI
|
3316008WL002917
|
RADHIYA BAI
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677900
|
|
RADHIA BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
115
|
ABHANPUR
|
CH-16-008-076-001/386
(Khola)
|
3316008000NRG25130420240163626
|
13/04/2024
|
Soniya Yadaw
|
3316008WL002917
|
Soniya Yadaw
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677946
|
|
SONIYA YADAW
|
UNION BANK OF INDIA(508500)
|
|
116
|
ABHANPUR
|
CH-16-008-076-001/390
(Khola)
|
3316008000NRG25130420240163631
|
13/04/2024
|
CHANDULAL
|
3316008WL002917
|
CHANDULAL
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677911
|
|
Mr. CHANDU LAL TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
ABHANPUR
|
CH-16-008-076-001/390
(Khola)
|
3316008000NRG25130420240163632
|
13/04/2024
|
khedinbai
|
3316008WL002917
|
khedinbai
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677913
|
|
KHEDIN BAI TARAK W/O-CHANDULAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
ABHANPUR
|
CH-16-008-076-001/390-B
(Khola)
|
3316008000NRG25130420240163633
|
13/04/2024
|
RUPA
|
3316008WL002917
|
RUPA
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677954
|
|
RUPA
|
UNION BANK OF INDIA(508500)
|
|
119
|
ABHANPUR
|
CH-16-008-076-001/393
(Khola)
|
3316008000NRG25130420240163636
|
13/04/2024
|
Nagesh Kumar Sahu
|
3316008WL002917
|
Nagesh Kumar Sahu
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677937
|
|
NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ABHANPUR
|
CH-16-008-076-001/423
(Khola)
|
3316008000NRG25130420240163639
|
13/04/2024
|
DHANESHWARI
|
3316008WL002917
|
DHANESHWARI
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677891
|
|
DHANESHWARI, C/O PHAGWA RAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
ABHANPUR
|
CH-16-008-076-001/428
(Khola)
|
3316008000NRG25130420240163641
|
13/04/2024
|
hirabai
|
3316008WL002917
|
hirabai
|
00468
|
UBIN0910139
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267677881
|
|
HEERA BAI TARAK
|
HDFC BANK LTD(607152)
|
|
122
|
ABHANPUR
|
CH-16-008-076-001/450
(Khola)
|
3316008000NRG25130420240163644
|
13/04/2024
|
JHANGLU SAHU
|
3316008WL002917
|
JHANGLU SAHU
|
00468
|
UBIN0910139
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267677848
|
|
Mr. JHANGALU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
123
|
ABHANPUR
|
CH-16-008-076-001/542
(Khola)
|
3316008000NRG25130420240163663
|
13/04/2024
|
Hemraj
|
3316008WL002917
|
Hemraj
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677945
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ABHANPUR
|
CH-16-008-076-001/67
(Khola)
|
3316008000NRG25130420240163665
|
13/04/2024
|
Jaya
|
3316008WL002917
|
Jaya
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677948
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ABHANPUR
|
CH-16-008-076-001/78
(Khola)
|
3316008000NRG25130420240163669
|
13/04/2024
|
Kuntibai
|
3316008WL002917
|
Kuntibai
|
00468
|
UBIN0910139
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677893
|
|
KUNTI BAI,W/O RAGHUVEER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34580
|
34580
|
|
|
|
|
|
|
|
|
126
|
ABHANPUR
|
CH-16-008-076-001/388
(Khola)
|
3316008000NRG25130420240163628
|
13/04/2024
|
Bharti Tarak
|
3316008WL002917
|
Bharti Tarak
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677853
|
|
BHARTI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ABHANPUR
|
CH-16-008-076-001/388
(Khola)
|
3316008000NRG25130420240163630
|
13/04/2024
|
Manorath Tarak
|
3316008WL002917
|
Manorath Tarak
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267677851
|
|
MANORATH TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ABHANPUR
|
CH-16-008-076-001/388
(Khola)
|
3316008000NRG25130420240163629
|
13/04/2024
|
Reshami Tarak
|
3316008WL002917
|
Reshami Tarak
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677852
|
|
RESHAMI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ABHANPUR
|
CH-16-008-076-001/67
(Khola)
|
3316008000NRG25130420240163664
|
13/04/2024
|
Nira bai
|
3316008WL002917
|
Nira bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267677850
|
|
NIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139090
|
139090
|
|
|
|
|
|
|
|