|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ABHANPUR
|
CH-16-008-033-001/112-A
(Gotiyardih)
|
3316008000NRG25120420240148121
|
12/04/2024
|
khediya
|
3316008WL002785
|
khediya
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369667
|
|
KHEDIYA GHRITLAHARE
|
CANARA BANK(508532)
|
|
2
|
ABHANPUR
|
CH-16-008-033-001/116-A
(Gotiyardih)
|
3316008000NRG25120420240148123
|
12/04/2024
|
radhika
|
3316008WL002785
|
radhika
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369664
|
|
RADHIKA SONWANI W O
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-033-001/133-A
(Gotiyardih)
|
3316008000NRG25120420240148126
|
12/04/2024
|
NANHE LAL
|
3316008WL002785
|
NANHE LAL
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369716
|
|
NANHELAL GHRITLAHARE
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-033-001/136
(Gotiyardih)
|
3316008000NRG25120420240148127
|
12/04/2024
|
ashish
|
3316008WL002785
|
ashish
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369672
|
|
ASHISH NAVRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ABHANPUR
|
CH-16-008-033-001/136
(Gotiyardih)
|
3316008000NRG25120420240148128
|
12/04/2024
|
sarojani
|
3316008WL002785
|
sarojani
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369708
|
|
SAROJNI NARANGE W O
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-033-001/137
(Gotiyardih)
|
3316008000NRG25120420240148129
|
12/04/2024
|
man bai
|
3316008WL002785
|
man bai
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369668
|
|
MANBATI YADAW
|
BANK OF INDIA(508505)
|
|
7
|
ABHANPUR
|
CH-16-008-033-001/140-A
(Gotiyardih)
|
3316008000NRG25120420240148132
|
12/04/2024
|
tameshwari
|
3316008WL002785
|
tameshwari
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267369701
|
|
TAMESHWARI SONWANI D
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-033-001/140-A
(Gotiyardih)
|
3316008000NRG25120420240148130
|
12/04/2024
|
tepchand
|
3316008WL002785
|
tepchand
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267369690
|
|
TEPCHAND SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ABHANPUR
|
CH-16-008-033-001/143
(Gotiyardih)
|
3316008000NRG25120420240148133
|
12/04/2024
|
Shanti bai
|
3316008WL002785
|
Shanti bai
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369689
|
|
SANTI BAI
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-033-001/147
(Gotiyardih)
|
3316008000NRG25120420240148134
|
12/04/2024
|
Sheshnarayan
|
3316008WL002785
|
Sheshnarayan
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369660
|
|
SESHNARAYAN S O CHAN
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-033-001/15
(Gotiyardih)
|
3316008000NRG25120420240148135
|
12/04/2024
|
Savitri
|
3316008WL002785
|
Savitri
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369671
|
|
SAVITRI MAHESHWARI
|
BANK OF INDIA(508505)
|
|
12
|
ABHANPUR
|
CH-16-008-033-001/151
(Gotiyardih)
|
3316008000NRG25120420240148136
|
12/04/2024
|
bhogmati bai
|
3316008WL002785
|
bhogmati bai
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267369676
|
|
BHOGMATI
|
RATNAKAR BANK(607393)
|
|
13
|
ABHANPUR
|
CH-16-008-033-001/153-A
(Gotiyardih)
|
3316008000NRG25120420240148137
|
12/04/2024
|
benglal
|
3316008WL002785
|
benglal
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369683
|
|
BEGLAL BAGHEL
|
BANK OF INDIA(508505)
|
|
14
|
ABHANPUR
|
CH-16-008-033-001/153-A
(Gotiyardih)
|
3316008000NRG25120420240148138
|
12/04/2024
|
bhaga bai
|
3316008WL002785
|
bhaga bai
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267369666
|
|
BHAGABAI BAGHEL
|
BANK OF INDIA(508505)
|
|
15
|
ABHANPUR
|
CH-16-008-033-001/155-A
(Gotiyardih)
|
3316008000NRG25120420240148141
|
12/04/2024
|
Digeshwar
|
3316008WL002785
|
Digeshwar
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369720
|
|
DIGESWAR
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-033-001/155-A
(Gotiyardih)
|
3316008000NRG25120420240148139
|
12/04/2024
|
naresh
|
3316008WL002785
|
naresh
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369682
|
|
NARESH KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-033-001/155-A
(Gotiyardih)
|
3316008000NRG25120420240148140
|
12/04/2024
|
Savitri
|
3316008WL002785
|
Savitri
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369719
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-033-001/156-B
(Gotiyardih)
|
3316008000NRG25120420240148142
|
12/04/2024
|
Basanti
|
3316008WL002785
|
Basanti
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369670
|
|
MRS BASANTI BAI HARWANSI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ABHANPUR
|
CH-16-008-033-001/206
(Gotiyardih)
|
3316008000NRG25120420240148143
|
12/04/2024
|
Taran
|
3316008WL002785
|
Taran
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369658
|
|
TARANBAI BAGHEL
|
BANK OF INDIA(508505)
|
|
20
|
ABHANPUR
|
CH-16-008-033-001/217-C
(Gotiyardih)
|
3316008000NRG25120420240148145
|
12/04/2024
|
Revati
|
3316008WL002785
|
Revati
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267369678
|
|
REWATI BAI W O NAKUL
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-033-001/22
(Gotiyardih)
|
3316008000NRG25120420240148146
|
12/04/2024
|
arti
|
3316008WL002785
|
arti
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369657
|
|
ARTI DIDI
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-033-001/23
(Gotiyardih)
|
3316008000NRG25120420240148148
|
12/04/2024
|
Sundar
|
3316008WL002785
|
Sundar
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369675
|
|
SUNDER BAI
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-033-001/23-A
(Gotiyardih)
|
3316008000NRG25120420240148149
|
12/04/2024
|
manisha
|
3316008WL002785
|
manisha
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267369710
|
|
MANISHA BAGHEL
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-033-001/23-B
(Gotiyardih)
|
3316008000NRG25120420240148150
|
12/04/2024
|
anita
|
3316008WL002785
|
anita
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369693
|
|
ANITA BAGHEL
|
BANK OF INDIA(508505)
|
|
25
|
ABHANPUR
|
CH-16-008-033-001/26
(Gotiyardih)
|
3316008000NRG25120420240148155
|
12/04/2024
|
dageshwari
|
3316008WL002785
|
dageshwari
|
00045
|
BARB0ABHANP
|
180
|
180
|
Processed
|
24/04/2024
|
|
3267369684
|
|
YOGESHWARI BAGHEL
|
BANK OF INDIA(508505)
|
|
26
|
ABHANPUR
|
CH-16-008-033-001/29
(Gotiyardih)
|
3316008000NRG25120420240148156
|
12/04/2024
|
Sevti
|
3316008WL002785
|
Sevti
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Rejected
|
24/04/2024
|
|
3267369680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
ABHANPUR
|
CH-16-008-033-001/29-A
(Gotiyardih)
|
3316008000NRG25120420240148157
|
12/04/2024
|
khemin
|
3316008WL002785
|
khemin
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369704
|
|
KHEMEEN BANDHE
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-033-001/3-B
(Gotiyardih)
|
3316008000NRG25120420240148158
|
12/04/2024
|
Bhamni Joshi
|
3316008WL002785
|
Bhamni Joshi
|
00045
|
BARB0ABHANP
|
360
|
360
|
Processed
|
24/04/2024
|
|
3267369717
|
|
BHAMINI KASYAP D/O BHAGVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ABHANPUR
|
CH-16-008-033-001/37-A
(Gotiyardih)
|
3316008000NRG25120420240148160
|
12/04/2024
|
Balaki
|
3316008WL002785
|
Balaki
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369705
|
|
BALKI W O RAM PRASAD
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-033-001/416
(Gotiyardih)
|
3316008000NRG25120420240148163
|
12/04/2024
|
mahesh
|
3316008WL002785
|
mahesh
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267369721
|
|
MAHESH BAGHEL SO TAM
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-033-001/417
(Gotiyardih)
|
3316008000NRG25120420240148165
|
12/04/2024
|
rina
|
3316008WL002785
|
rina
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369707
|
|
RINA W O CHATRAPAL G
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-033-001/418
(Gotiyardih)
|
3316008000NRG25120420240148166
|
12/04/2024
|
Purshotam
|
3316008WL002785
|
Purshotam
|
00045
|
BARB0ABHANP
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267369696
|
|
Purushottham Gaharwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ABHANPUR
|
CH-16-008-033-001/418
(Gotiyardih)
|
3316008000NRG25120420240148167
|
12/04/2024
|
urmila
|
3316008WL002785
|
urmila
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369697
|
|
URMILA GAHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ABHANPUR
|
CH-16-008-033-001/419
(Gotiyardih)
|
3316008000NRG25120420240148169
|
12/04/2024
|
renu
|
3316008WL002785
|
renu
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369709
|
|
RINU GAHIRVALE
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-033-001/50-D
(Gotiyardih)
|
3316008000NRG25120420240148171
|
12/04/2024
|
Bhagchand
|
3316008WL002785
|
Bhagchand
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267369699
|
|
BHAG CHAND
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-033-001/50-D
(Gotiyardih)
|
3316008000NRG25120420240148172
|
12/04/2024
|
Panch Bai
|
3316008WL002785
|
Panch Bai
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267369665
|
|
PANCH BATI
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-033-001/51
(Gotiyardih)
|
3316008000NRG25120420240148173
|
12/04/2024
|
hemlata
|
3316008WL002785
|
hemlata
|
00045
|
BARB0ABHANP
|
180
|
180
|
Processed
|
24/04/2024
|
|
3267369677
|
|
MRS HEMLTA GAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
ABHANPUR
|
CH-16-008-033-001/56
(Gotiyardih)
|
3316008000NRG25120420240148176
|
12/04/2024
|
Rajendra
|
3316008WL002785
|
Rajendra
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369673
|
|
RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
39
|
ABHANPUR
|
CH-16-008-033-001/56-C
(Gotiyardih)
|
3316008000NRG25120420240148177
|
12/04/2024
|
Shail bai
|
3316008WL002785
|
Shail bai
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369706
|
|
SHAILBAI SONVANI
|
BANK OF INDIA(508505)
|
|
40
|
ABHANPUR
|
CH-16-008-033-001/59-A
(Gotiyardih)
|
3316008000NRG25120420240148178
|
12/04/2024
|
dhaneshwari
|
3316008WL002785
|
dhaneshwari
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369679
|
|
DHANESHWARI BAI W O
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-033-001/78-A
(Gotiyardih)
|
3316008000NRG25120420240148179
|
12/04/2024
|
annapurna sonwani
|
3316008WL002785
|
annapurna sonwani
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369694
|
|
ANNAPURNA SONVANI W
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-033-001/81
(Gotiyardih)
|
3316008000NRG25120420240148181
|
12/04/2024
|
Sarojani
|
3316008WL002785
|
Sarojani
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267369669
|
|
SAROJANI BAI
|
BANK OF BARODA(606985)
|
|
43
|
ABHANPUR
|
CH-16-008-033-001/95
(Gotiyardih)
|
3316008000NRG25120420240148183
|
12/04/2024
|
BEDU RAM
|
3316008WL002785
|
BEDU RAM
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369674
|
|
BEDRAM GHRITLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ABHANPUR
|
CH-16-008-033-001/95
(Gotiyardih)
|
3316008000NRG25120420240148184
|
12/04/2024
|
Bhanmati
|
3316008WL002785
|
Bhanmati
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267369700
|
|
BHAANMATI GILHARE W
|
BANK OF BARODA(606985)
|
|
45
|
ABHANPUR
|
CH-16-008-033-001/97
(Gotiyardih)
|
3316008000NRG25120420240148185
|
12/04/2024
|
Agasiya
|
3316008WL002785
|
Agasiya
|
00045
|
BARB0ABHANP
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267369681
|
|
RASHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43560
|
43560
|
|
|
|
|
|
|
|
|
46
|
ABHANPUR
|
CH-16-008-033-001/231
(Gotiyardih)
|
3316008000NRG25120420240148151
|
12/04/2024
|
sewati
|
3316008WL002785
|
sewati
|
00045
|
BARB0DBKHOR
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369711
|
|
SEVATI HARVANSH W O
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-033-001/89
(Gotiyardih)
|
3316008000NRG25120420240148182
|
12/04/2024
|
nira bai
|
3316008WL002785
|
nira bai
|
00045
|
BARB0DBKHOR
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267369661
|
|
NIRA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
48
|
ABHANPUR
|
CH-16-008-033-001/116-B
(Gotiyardih)
|
3316008000NRG25120420240148124
|
12/04/2024
|
lata sonwani
|
3316008WL002785
|
lata sonwani
|
00048
|
BKID0009362
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369703
|
|
LATA SONVANI
|
BANK OF INDIA(508505)
|
|
49
|
ABHANPUR
|
CH-16-008-033-001/121
(Gotiyardih)
|
3316008000NRG25120420240148125
|
12/04/2024
|
Kaushilyabai
|
3316008WL002785
|
Kaushilyabai
|
00048
|
BKID0009362
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369715
|
|
KAUSHILYA
|
CANARA BANK(508532)
|
|
50
|
ABHANPUR
|
CH-16-008-033-001/140-A
(Gotiyardih)
|
3316008000NRG25120420240148131
|
12/04/2024
|
keshrbai
|
3316008WL002785
|
keshrbai
|
00048
|
BKID0009362
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267369688
|
|
KESHAR SONWANI
|
BANK OF INDIA(508505)
|
|
51
|
ABHANPUR
|
CH-16-008-033-001/206-C
(Gotiyardih)
|
3316008000NRG25120420240148144
|
12/04/2024
|
dhaneshwari
|
3316008WL002785
|
dhaneshwari
|
00048
|
BKID0009362
|
1080
|
1080
|
Rejected
|
24/04/2024
|
|
3267369692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
ABHANPUR
|
CH-16-008-033-001/22-A
(Gotiyardih)
|
3316008000NRG25120420240148147
|
12/04/2024
|
Fulkuvar
|
3316008WL002785
|
Fulkuvar
|
00048
|
BKID0009362
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369687
|
|
FULKUNVAR DHIDHI
|
BANK OF INDIA(508505)
|
|
53
|
ABHANPUR
|
CH-16-008-033-001/239
(Gotiyardih)
|
3316008000NRG25120420240148152
|
12/04/2024
|
kiran
|
3316008WL002785
|
kiran
|
00048
|
BKID0009362
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369713
|
|
KIRAN BAI
|
BANK OF BARODA(606985)
|
|
54
|
ABHANPUR
|
CH-16-008-033-001/241
(Gotiyardih)
|
3316008000NRG25120420240148154
|
12/04/2024
|
amrautin
|
3316008WL002785
|
amrautin
|
00048
|
BKID0009362
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369714
|
|
AMRAITIN BANJARE
|
BANK OF BARODA(606985)
|
|
55
|
ABHANPUR
|
CH-16-008-033-001/35
(Gotiyardih)
|
3316008000NRG25120420240148159
|
12/04/2024
|
chanda bai
|
3316008WL002785
|
chanda bai
|
00048
|
BKID0009362
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369686
|
|
CHANDERBAI DHIVR
|
BANK OF INDIA(508505)
|
|
56
|
ABHANPUR
|
CH-16-008-033-001/433-D
(Gotiyardih)
|
3316008000NRG25120420240148170
|
12/04/2024
|
bhanmati
|
3316008WL002785
|
bhanmati
|
00048
|
BKID0009362
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267369712
|
|
BHANMATI GHRITLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ABHANPUR
|
CH-16-008-033-001/52
(Gotiyardih)
|
3316008000NRG25120420240148174
|
12/04/2024
|
Kumari
|
3316008WL002785
|
Kumari
|
00048
|
BKID0009362
|
180
|
180
|
Processed
|
24/04/2024
|
|
3267369695
|
|
KUMARIBAI KHUTE
|
BANK OF INDIA(508505)
|
|
58
|
ABHANPUR
|
CH-16-008-033-001/55-D
(Gotiyardih)
|
3316008000NRG25120420240148175
|
12/04/2024
|
radha bai
|
3316008WL002785
|
radha bai
|
00048
|
BKID0009362
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267369691
|
|
RADHABAI BANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
59
|
ABHANPUR
|
CH-16-008-033-001/24
(Gotiyardih)
|
3316008000NRG25120420240148153
|
12/04/2024
|
Urmila bai
|
3316008WL002785
|
Urmila bai
|
00078
|
CNRB0004866
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369698
|
|
URMILA BAGHEL
|
CANARA BANK(508532)
|
|
60
|
ABHANPUR
|
CH-16-008-033-001/419
(Gotiyardih)
|
3316008000NRG25120420240148168
|
12/04/2024
|
narendra kumar
|
3316008WL002785
|
narendra kumar
|
00078
|
CNRB0004866
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267369702
|
|
NRENDRA GAHIRVALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
61
|
ABHANPUR
|
CH-16-008-033-001/40
(Gotiyardih)
|
3316008000NRG25120420240148161
|
12/04/2024
|
hathiyarin
|
3316008WL002785
|
hathiyarin
|
00093
|
CRGB0000101
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369685
|
|
Mrs. HATHIYARIN BAI GHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
ABHANPUR
|
CH-16-008-033-001/416
(Gotiyardih)
|
3316008000NRG25120420240148164
|
12/04/2024
|
chameli
|
3316008WL002785
|
chameli
|
00093
|
CRGB0000101
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267369718
|
|
Miss. KU. CHAMELI SATNAMI D/O LEELARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
63
|
ABHANPUR
|
CH-16-008-033-001/411
(Gotiyardih)
|
3316008000NRG25120420240148162
|
12/04/2024
|
savitri bai harvansh
|
3316008WL002785
|
savitri bai harvansh
|
00415
|
SBIN0013487
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267369663
|
|
MRS SAVITRI HARAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ABHANPUR
|
CH-16-008-033-001/81
(Gotiyardih)
|
3316008000NRG25120420240148180
|
12/04/2024
|
krishna bai
|
3316008WL002785
|
krishna bai
|
00415
|
SBIN0013487
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267369662
|
|
MRS KRISHNA BAI HARAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
65
|
ABHANPUR
|
CH-16-008-033-001/112-D
(Gotiyardih)
|
3316008000NRG25120420240148122
|
12/04/2024
|
Ajay Ghritlahare
|
3316008WL002785
|
Ajay Ghritlahare
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267369659
|
|
AJAY GHRITLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62460
|
62460
|
|
|
|
|
|
|
|