|
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-16-008-071-001/85
(Koliyari)
|
3316008000NRG25160420240188613
|
16/04/2024
|
Ahilya bai
|
3316008WL003649
|
Ahilya bai
|
00045
|
BARB0DBKHOR
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702156
|
|
AHILYA BAI WO KUSHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-071-001/103
(Koliyari)
|
3316008000NRG25160420240188484
|
16/04/2024
|
nandlal
|
3316008WL003649
|
nandlal
|
00045
|
BARB0DBRAJI
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702289
|
|
MR NANDLAL KENVAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
ABHANPUR
|
CH-16-008-071-001/138
(Koliyari)
|
3316008000NRG25160420240188501
|
16/04/2024
|
khilesh
|
3316008WL003649
|
khilesh
|
00045
|
BARB0DBRAJI
|
570
|
570
|
Processed
|
25/04/2024
|
|
3294702167
|
|
KHILESH KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-071-001/20-B
(Koliyari)
|
3316008000NRG25160420240188535
|
16/04/2024
|
POKHRAJ
|
3316008WL003649
|
POKHRAJ
|
00045
|
BARB0DBRAJI
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294702292
|
|
POKHRAJ CHAKRADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ABHANPUR
|
CH-16-008-071-001/213
(Koliyari)
|
3316008000NRG25160420240188545
|
16/04/2024
|
Nirmala
|
3316008WL003649
|
Nirmala
|
00045
|
BARB0DBRAJI
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702295
|
|
NIRMALA NISHAD WO CH
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-071-001/222
(Koliyari)
|
3316008000NRG25160420240188551
|
16/04/2024
|
Rohit
|
3316008WL003649
|
Rohit
|
00045
|
BARB0DBRAJI
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702290
|
|
ROHIT KUMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ABHANPUR
|
CH-16-008-071-001/49-A
(Koliyari)
|
3316008000NRG25160420240188588
|
16/04/2024
|
Vivek kumar chakradhari
|
3316008WL003649
|
Vivek kumar chakradhari
|
00045
|
BARB0DBRAJI
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294702286
|
|
MR VIVEK KUMAR CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ABHANPUR
|
CH-16-008-071-001/93
(Koliyari)
|
3316008000NRG25160420240188617
|
16/04/2024
|
khemin
|
3316008WL003649
|
khemin
|
00045
|
BARB0DBRAJI
|
630
|
630
|
Processed
|
25/04/2024
|
|
3294702171
|
|
KHEMIN CHAKRADHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ABHANPUR
|
CH-16-008-071-001/94
(Koliyari)
|
3316008000NRG25160420240188618
|
16/04/2024
|
bhupendra kumar
|
3316008WL003649
|
bhupendra kumar
|
00045
|
BARB0DBRAJI
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294702170
|
|
BHUPENDRA KUMAR CHAK
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-071-001/94-C
(Koliyari)
|
3316008000NRG25160420240188620
|
16/04/2024
|
Mina
|
3316008WL003649
|
Mina
|
00045
|
BARB0DBRAJI
|
420
|
420
|
Processed
|
25/04/2024
|
|
3294702164
|
|
MINA BAI WO SHRAWAN
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-071-001/94-C
(Koliyari)
|
3316008000NRG25160420240188619
|
16/04/2024
|
Srawan
|
3316008WL003649
|
Srawan
|
00045
|
BARB0DBRAJI
|
340
|
340
|
Processed
|
25/04/2024
|
|
3294702287
|
|
SHRAWAN KUMAR CHAKRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5665
|
5665
|
|
|
|
|
|
|
|
|
12
|
ABHANPUR
|
CH-16-008-071-001/103
(Koliyari)
|
3316008000NRG25160420240188485
|
16/04/2024
|
nandani
|
3316008WL003649
|
nandani
|
00045
|
BARB0RAJIMX
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702165
|
|
NANDINI NISHAD WO NA
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-071-001/139-A
(Koliyari)
|
3316008000NRG25160420240188503
|
16/04/2024
|
Hemprasad
|
3316008WL003649
|
Hemprasad
|
00045
|
BARB0RAJIMX
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702158
|
|
HEM PRASAD CHAKRADHA
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-071-001/139-A
(Koliyari)
|
3316008000NRG25160420240188504
|
16/04/2024
|
Khemin
|
3316008WL003649
|
Khemin
|
00045
|
BARB0RAJIMX
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702297
|
|
KHEMIN BAI CHAKRADHA
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-071-001/169
(Koliyari)
|
3316008000NRG25160420240188522
|
16/04/2024
|
Rewati bai
|
3316008WL003649
|
Rewati bai
|
00045
|
BARB0RAJIMX
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294702161
|
|
REVATI BAI SAHU WO J
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-071-001/171
(Koliyari)
|
3316008000NRG25160420240188523
|
16/04/2024
|
Amrika
|
3316008WL003649
|
Amrika
|
00045
|
BARB0RAJIMX
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702155
|
|
MRS AMRIKA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
ABHANPUR
|
CH-16-008-071-001/19
(Koliyari)
|
3316008000NRG25160420240188533
|
16/04/2024
|
Chetan
|
3316008WL003649
|
Chetan
|
00045
|
BARB0RAJIMX
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294702157
|
|
CHETAN VISHWAKARMA S
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-071-001/19
(Koliyari)
|
3316008000NRG25160420240188532
|
16/04/2024
|
kachari
|
3316008WL003649
|
kachari
|
00045
|
BARB0RAJIMX
|
510
|
510
|
Processed
|
25/04/2024
|
|
3294702294
|
|
KACHRI BAI VISHWAKAR
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-071-001/207-A
(Koliyari)
|
3316008000NRG25160420240188542
|
16/04/2024
|
Parvati
|
3316008WL003649
|
Parvati
|
00045
|
BARB0RAJIMX
|
430
|
430
|
Processed
|
25/04/2024
|
|
3294702168
|
|
PARVATI DEWANGAN WO
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-071-001/208
(Koliyari)
|
3316008000NRG25160420240188544
|
16/04/2024
|
Kuleshwari
|
3316008WL003649
|
Kuleshwari
|
00045
|
BARB0RAJIMX
|
630
|
630
|
Processed
|
25/04/2024
|
|
3294702160
|
|
KULESHWARI BAI CHAKRADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ABHANPUR
|
CH-16-008-071-001/231-A
(Koliyari)
|
3316008000NRG25160420240188558
|
16/04/2024
|
Dulorin
|
3316008WL003649
|
Dulorin
|
00045
|
BARB0RAJIMX
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702163
|
|
DULAURIN BAI WO MAHE
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-071-001/276
(Koliyari)
|
3316008000NRG25160420240188570
|
16/04/2024
|
nita
|
3316008WL003649
|
nita
|
00045
|
BARB0RAJIMX
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702291
|
|
NEETA CHAKRADHARI W
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-071-001/278
(Koliyari)
|
3316008000NRG25160420240188572
|
16/04/2024
|
jhamin
|
3316008WL003649
|
jhamin
|
00045
|
BARB0RAJIMX
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294702296
|
|
JHAMIN BI PATEL WO K
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-071-001/278
(Koliyari)
|
3316008000NRG25160420240188571
|
16/04/2024
|
kuleshwar
|
3316008WL003649
|
kuleshwar
|
00045
|
BARB0RAJIMX
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294702293
|
|
KULESHWAR PATEL SO K
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-071-001/417
(Koliyari)
|
3316008000NRG25160420240188582
|
16/04/2024
|
Sanjay
|
3316008WL003649
|
Sanjay
|
00045
|
BARB0RAJIMX
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702166
|
|
SANJAY KUMAR CHAKRAD
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-071-001/417
(Koliyari)
|
3316008000NRG25160420240188583
|
16/04/2024
|
Ugeshwari
|
3316008WL003649
|
Ugeshwari
|
00045
|
BARB0RAJIMX
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702169
|
|
UGESHWARI
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-071-001/57
(Koliyari)
|
3316008000NRG25160420240188589
|
16/04/2024
|
Bimla
|
3316008WL003649
|
Bimla
|
00045
|
BARB0RAJIMX
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294702162
|
|
VIMLA BAI VISHWAKARM
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-071-001/67
(Koliyari)
|
3316008000NRG25160420240188596
|
16/04/2024
|
chandrashekhar
|
3316008WL003649
|
chandrashekhar
|
00045
|
BARB0RAJIMX
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702288
|
|
CHANDRASEKHAR CHAKRA
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-071-001/95
(Koliyari)
|
3316008000NRG25160420240188623
|
16/04/2024
|
Dulourin
|
3316008WL003649
|
Dulourin
|
00045
|
BARB0RAJIMX
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294702159
|
|
DULAURIN BAI CHAKRAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10365
|
10365
|
|
|
|
|
|
|
|
|
30
|
ABHANPUR
|
CH-16-008-071-001/275
(Koliyari)
|
3316008000NRG25160420240188569
|
16/04/2024
|
chandrahash
|
3316008WL003649
|
chandrahash
|
00093
|
CRGB0000101
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702285
|
|
MR CHANDRAHAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
31
|
ABHANPUR
|
CH-16-008-071-001/13
(Koliyari)
|
3316008000NRG25160420240188499
|
16/04/2024
|
kunti bai
|
3316008WL003649
|
kunti bai
|
00152
|
HDFC0002134
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702277
|
|
KUNTI BAI NISHAD
|
HDFC BANK LTD(607152)
|
|
32
|
ABHANPUR
|
CH-16-008-071-001/275
(Koliyari)
|
3316008000NRG25160420240188568
|
16/04/2024
|
Durpat
|
3316008WL003649
|
Durpat
|
00152
|
HDFC0002134
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702276
|
|
DURPAT BAI SAHU WO L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
33
|
ABHANPUR
|
CH-16-008-071-001/112-B
(Koliyari)
|
3316008000NRG25160420240188494
|
16/04/2024
|
PARMESHWAR
|
3316008WL003649
|
PARMESHWAR
|
00354
|
PUNB0178620
|
510
|
510
|
Processed
|
25/04/2024
|
|
3294702173
|
|
MISS PARMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
ABHANPUR
|
CH-16-008-071-001/112-B
(Koliyari)
|
3316008000NRG25160420240188493
|
16/04/2024
|
SUSHILA
|
3316008WL003649
|
SUSHILA
|
00354
|
PUNB0178620
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294702172
|
|
SUSHILA SAHU WO MEHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
35
|
ABHANPUR
|
CH-16-008-071-001/299
(Koliyari)
|
3316008000NRG25160420240188577
|
16/04/2024
|
GEETANJALI CHAKARDHARI
|
3316008WL003649
|
GEETANJALI CHAKARDHARI
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702278
|
|
GITANJALI KUMBHAR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ABHANPUR
|
CH-16-008-071-001/299
(Koliyari)
|
3316008000NRG25160420240188576
|
16/04/2024
|
Tulsi Bai
|
3316008WL003649
|
Tulsi Bai
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702175
|
|
TULSI BAI WO PAKKU R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
37
|
ABHANPUR
|
CH-16-008-071-001/68
(Koliyari)
|
3316008000NRG25160420240188598
|
16/04/2024
|
DEVNARAYAN
|
3316008WL003649
|
DEVNARAYAN
|
00354
|
PUNB0738800
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294702284
|
|
DEVNARAIN CHAKRADHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
38
|
ABHANPUR
|
CH-16-008-071-001/102
(Koliyari)
|
3316008000NRG25160420240188483
|
16/04/2024
|
Naresh Kumar
|
3316008WL003649
|
Naresh Kumar
|
00415
|
SBIN0002879
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294702215
|
|
MR NARESH KUMAR CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ABHANPUR
|
CH-16-008-071-001/104
(Koliyari)
|
3316008000NRG25160420240188490
|
16/04/2024
|
GEETA
|
3316008WL003649
|
GEETA
|
00415
|
SBIN0002879
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294702217
|
|
GITA BAI PATEL WO RU
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-071-001/104
(Koliyari)
|
3316008000NRG25160420240188487
|
16/04/2024
|
kunturam
|
3316008WL003649
|
kunturam
|
00415
|
SBIN0002879
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294702214
|
|
Mr. KUNTRAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
41
|
ABHANPUR
|
CH-16-008-071-001/104
(Koliyari)
|
3316008000NRG25160420240188488
|
16/04/2024
|
parmila
|
3316008WL003649
|
parmila
|
00415
|
SBIN0002879
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294702189
|
|
PRAMILA BAI PATEL WO
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-071-001/104
(Koliyari)
|
3316008000NRG25160420240188489
|
16/04/2024
|
rupesh
|
3316008WL003649
|
rupesh
|
00415
|
SBIN0002879
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294702213
|
|
RUPESH KUMAR PATEL S
|
BANK OF BARODA(606985)
|
|
43
|
ABHANPUR
|
CH-16-008-071-001/11
(Koliyari)
|
3316008000NRG25160420240188491
|
16/04/2024
|
kumari
|
3316008WL003649
|
kumari
|
00415
|
SBIN0002879
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702203
|
|
MRS KUMARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
ABHANPUR
|
CH-16-008-071-001/122
(Koliyari)
|
3316008000NRG25160420240188497
|
16/04/2024
|
gopal
|
3316008WL003649
|
gopal
|
00415
|
SBIN0002879
|
630
|
630
|
Processed
|
25/04/2024
|
|
3294702184
|
|
GOPAL RAM CHAKRADHARI SO CHANDRIKA CHAKR
|
UNION BANK OF INDIA(508500)
|
|
45
|
ABHANPUR
|
CH-16-008-071-001/122
(Koliyari)
|
3316008000NRG25160420240188498
|
16/04/2024
|
Mongara
|
3316008WL003649
|
Mongara
|
00415
|
SBIN0002879
|
630
|
630
|
Processed
|
25/04/2024
|
|
3294702192
|
|
MONGRA KUMHAR WO GOP
|
BANK OF BARODA(606985)
|
|
46
|
ABHANPUR
|
CH-16-008-071-001/146
(Koliyari)
|
3316008000NRG25160420240188511
|
16/04/2024
|
dayabati
|
3316008WL003649
|
dayabati
|
00415
|
SBIN0002879
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294702179
|
|
DAYABATI CHAKRADHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ABHANPUR
|
CH-16-008-071-001/147
(Koliyari)
|
3316008000NRG25160420240188513
|
16/04/2024
|
gomtibai
|
3316008WL003649
|
gomtibai
|
00415
|
SBIN0002879
|
630
|
630
|
Processed
|
25/04/2024
|
|
3294702194
|
|
GOMATI BAI CHAKRADHA
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-071-001/147
(Koliyari)
|
3316008000NRG25160420240188512
|
16/04/2024
|
lomasprasad
|
3316008WL003649
|
lomasprasad
|
00415
|
SBIN0002879
|
420
|
420
|
Processed
|
25/04/2024
|
|
3294702193
|
|
LOMASH KUMAR CHAKRADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ABHANPUR
|
CH-16-008-071-001/162
(Koliyari)
|
3316008000NRG25160420240188519
|
16/04/2024
|
ghnewari
|
3316008WL003649
|
ghnewari
|
00415
|
SBIN0002879
|
210
|
210
|
Processed
|
25/04/2024
|
|
3294702176
|
|
DHANESHWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
50
|
ABHANPUR
|
CH-16-008-071-001/163
(Koliyari)
|
3316008000NRG25160420240188520
|
16/04/2024
|
laxni
|
3316008WL003649
|
laxni
|
00415
|
SBIN0002879
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702197
|
|
LACHWANTIN BAI WO BU
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-071-001/166
(Koliyari)
|
3316008000NRG25160420240188521
|
16/04/2024
|
Salik Ram
|
3316008WL003649
|
Salik Ram
|
00415
|
SBIN0002879
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702180
|
|
MR SALIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
ABHANPUR
|
CH-16-008-071-001/172
(Koliyari)
|
3316008000NRG25160420240188525
|
16/04/2024
|
fulbai
|
3316008WL003649
|
fulbai
|
00415
|
SBIN0002879
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702199
|
|
FUL BAI YADAW
|
BANK OF BARODA(606985)
|
|
53
|
ABHANPUR
|
CH-16-008-071-001/172
(Koliyari)
|
3316008000NRG25160420240188524
|
16/04/2024
|
ramu
|
3316008WL003649
|
ramu
|
00415
|
SBIN0002879
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702198
|
|
RAMU RAM YADAV
|
BANK OF BARODA(606985)
|
|
54
|
ABHANPUR
|
CH-16-008-071-001/182
(Koliyari)
|
3316008000NRG25160420240188527
|
16/04/2024
|
mamta
|
3316008WL003649
|
mamta
|
00415
|
SBIN0002879
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294702187
|
|
MRS MAMTABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
ABHANPUR
|
CH-16-008-071-001/182
(Koliyari)
|
3316008000NRG25160420240188528
|
16/04/2024
|
tikuram
|
3316008WL003649
|
tikuram
|
00415
|
SBIN0002879
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294702186
|
|
TIKURAM SAHU S/O PUNAURAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ABHANPUR
|
CH-16-008-071-001/189
(Koliyari)
|
3316008000NRG25160420240188531
|
16/04/2024
|
kantibai
|
3316008WL003649
|
kantibai
|
00415
|
SBIN0002879
|
510
|
510
|
Processed
|
25/04/2024
|
|
3294702210
|
|
KANTI BAI CHAKRADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ABHANPUR
|
CH-16-008-071-001/20-B
(Koliyari)
|
3316008000NRG25160420240188536
|
16/04/2024
|
KUNTI
|
3316008WL003649
|
KUNTI
|
00415
|
SBIN0002879
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294702212
|
|
KUNTI BAI WO POKHRAJ
|
BANK OF BARODA(606985)
|
|
58
|
ABHANPUR
|
CH-16-008-071-001/204
(Koliyari)
|
3316008000NRG25160420240188537
|
16/04/2024
|
brijbai
|
3316008WL003649
|
brijbai
|
00415
|
SBIN0002879
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702174
|
|
LEELA RAM CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ABHANPUR
|
CH-16-008-071-001/204
(Koliyari)
|
3316008000NRG25160420240188538
|
16/04/2024
|
nirabai
|
3316008WL003649
|
nirabai
|
00415
|
SBIN0002879
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702196
|
|
NIRA BAI CHAKRADHARI
|
BANK OF BARODA(606985)
|
|
60
|
ABHANPUR
|
CH-16-008-071-001/205
(Koliyari)
|
3316008000NRG25160420240188541
|
16/04/2024
|
Maheshwari
|
3316008WL003649
|
Maheshwari
|
00415
|
SBIN0002879
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702209
|
|
MAHESHWARI SAHU WO S
|
BANK OF BARODA(606985)
|
|
61
|
ABHANPUR
|
CH-16-008-071-001/205
(Koliyari)
|
3316008000NRG25160420240188540
|
16/04/2024
|
Santosh
|
3316008WL003649
|
Santosh
|
00415
|
SBIN0002879
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702208
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
ABHANPUR
|
CH-16-008-071-001/208
(Koliyari)
|
3316008000NRG25160420240188543
|
16/04/2024
|
rajjuram
|
3316008WL003649
|
rajjuram
|
00415
|
SBIN0002879
|
630
|
630
|
Processed
|
25/04/2024
|
|
3294702206
|
|
MR RAJJU LAL CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ABHANPUR
|
CH-16-008-071-001/218
(Koliyari)
|
3316008000NRG25160420240188547
|
16/04/2024
|
sangita
|
3316008WL003649
|
sangita
|
00415
|
SBIN0002879
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294702200
|
|
SANGITA YADAV WO SHA
|
BANK OF BARODA(606985)
|
|
64
|
ABHANPUR
|
CH-16-008-071-001/218
(Koliyari)
|
3316008000NRG25160420240188546
|
16/04/2024
|
shanti lal
|
3316008WL003649
|
shanti lal
|
00415
|
SBIN0002879
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294702201
|
|
SHANTILAL YADAV SO D
|
BANK OF BARODA(606985)
|
|
65
|
ABHANPUR
|
CH-16-008-071-001/219
(Koliyari)
|
3316008000NRG25160420240188548
|
16/04/2024
|
veenabai
|
3316008WL003649
|
veenabai
|
00415
|
SBIN0002879
|
630
|
630
|
Processed
|
25/04/2024
|
|
3294702190
|
|
VINA BAI CHAKRADHARI
|
BANK OF BARODA(606985)
|
|
66
|
ABHANPUR
|
CH-16-008-071-001/22
(Koliyari)
|
3316008000NRG25160420240188549
|
16/04/2024
|
firanta
|
3316008WL003649
|
firanta
|
00415
|
SBIN0002879
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294702205
|
|
FIRANTA RAM YADAV S
|
BANK OF BARODA(606985)
|
|
67
|
ABHANPUR
|
CH-16-008-071-001/22
(Koliyari)
|
3316008000NRG25160420240188550
|
16/04/2024
|
Latabai
|
3316008WL003649
|
Latabai
|
00415
|
SBIN0002879
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294702207
|
|
FIRANTA RAM YADAV S
|
BANK OF BARODA(606985)
|
|
68
|
ABHANPUR
|
CH-16-008-071-001/226
(Koliyari)
|
3316008000NRG25160420240188554
|
16/04/2024
|
tikendra
|
3316008WL003649
|
tikendra
|
00415
|
SBIN0002879
|
630
|
630
|
Processed
|
25/04/2024
|
|
3294702185
|
|
TIKENDRA KUMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ABHANPUR
|
CH-16-008-071-001/229
(Koliyari)
|
3316008000NRG25160420240188557
|
16/04/2024
|
bhuneshwari
|
3316008WL003649
|
bhuneshwari
|
00415
|
SBIN0002879
|
510
|
510
|
Processed
|
25/04/2024
|
|
3294702226
|
|
BHUNESHWARI CHAKRADH
|
BANK OF BARODA(606985)
|
|
70
|
ABHANPUR
|
CH-16-008-071-001/229
(Koliyari)
|
3316008000NRG25160420240188556
|
16/04/2024
|
khelawan
|
3316008WL003649
|
khelawan
|
00415
|
SBIN0002879
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702219
|
|
KHILAWAN CHAKRADHARI
|
BANK OF BARODA(606985)
|
|
71
|
ABHANPUR
|
CH-16-008-071-001/255
(Koliyari)
|
3316008000NRG25160420240188566
|
16/04/2024
|
champa
|
3316008WL003649
|
champa
|
00415
|
SBIN0002879
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702263
|
|
CHAMPA KUMBHAKAR DO BHARAT LAL KUMBHKAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
ABHANPUR
|
CH-16-008-071-001/286
(Koliyari)
|
3316008000NRG25160420240188573
|
16/04/2024
|
BALMUKUND
|
3316008WL003649
|
BALMUKUND
|
00415
|
SBIN0002879
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702220
|
|
BALMUKUND CHAKRADHAR
|
BANK OF BARODA(606985)
|
|
73
|
ABHANPUR
|
CH-16-008-071-001/286
(Koliyari)
|
3316008000NRG25160420240188574
|
16/04/2024
|
usha bai
|
3316008WL003649
|
usha bai
|
00415
|
SBIN0002879
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702221
|
|
USHA BAI CHAKRADHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ABHANPUR
|
CH-16-008-071-001/42
(Koliyari)
|
3316008000NRG25160420240188584
|
16/04/2024
|
dukalhin
|
3316008WL003649
|
dukalhin
|
00415
|
SBIN0002879
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294702211
|
|
DUKALHIN YADAV WO LA
|
BANK OF BARODA(606985)
|
|
75
|
ABHANPUR
|
CH-16-008-071-001/49
(Koliyari)
|
3316008000NRG25160420240188585
|
16/04/2024
|
santosi
|
3316008WL003649
|
santosi
|
00415
|
SBIN0002879
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294702182
|
|
SANTOSHI BAI WO RAME
|
BANK OF BARODA(606985)
|
|
76
|
ABHANPUR
|
CH-16-008-071-001/68
(Koliyari)
|
3316008000NRG25160420240188599
|
16/04/2024
|
KUNTI
|
3316008WL003649
|
KUNTI
|
00415
|
SBIN0002879
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294702275
|
|
KUNTI CHAKADHARI WO
|
BANK OF BARODA(606985)
|
|
77
|
ABHANPUR
|
CH-16-008-071-001/69
(Koliyari)
|
3316008000NRG25160420240188600
|
16/04/2024
|
jivan
|
3316008WL003649
|
jivan
|
00415
|
SBIN0002879
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702178
|
|
MR JEEWANLAL CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ABHANPUR
|
CH-16-008-071-001/7
(Koliyari)
|
3316008000NRG25160420240188602
|
16/04/2024
|
Santoshi
|
3316008WL003649
|
Santoshi
|
00415
|
SBIN0002879
|
630
|
630
|
Processed
|
25/04/2024
|
|
3294702183
|
|
MRS SANTOSHI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
ABHANPUR
|
CH-16-008-071-001/70
(Koliyari)
|
3316008000NRG25160420240188603
|
16/04/2024
|
kantibai
|
3316008WL003649
|
kantibai
|
00415
|
SBIN0002879
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294702204
|
|
MRS KAMTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
ABHANPUR
|
CH-16-008-071-001/78
(Koliyari)
|
3316008000NRG25160420240188605
|
16/04/2024
|
ganeshuram
|
3316008WL003649
|
ganeshuram
|
00415
|
SBIN0002879
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294702181
|
|
GANESHU RAM CHAKRADH
|
BANK OF BARODA(606985)
|
|
81
|
ABHANPUR
|
CH-16-008-071-001/81
(Koliyari)
|
3316008000NRG25160420240188608
|
16/04/2024
|
kunti
|
3316008WL003649
|
kunti
|
00415
|
SBIN0002879
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294702202
|
|
MRS KUNTI BAI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ABHANPUR
|
CH-16-008-071-001/83
(Koliyari)
|
3316008000NRG25160420240188609
|
16/04/2024
|
punayram
|
3316008WL003649
|
punayram
|
00415
|
SBIN0002879
|
510
|
510
|
Processed
|
25/04/2024
|
|
3294702188
|
|
MR PUNAU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
ABHANPUR
|
CH-16-008-071-001/85
(Koliyari)
|
3316008000NRG25160420240188612
|
16/04/2024
|
LAXMI BAI
|
3316008WL003649
|
LAXMI BAI
|
00415
|
SBIN0002879
|
630
|
630
|
Processed
|
25/04/2024
|
|
3294702235
|
|
LAXMIN SAHU WO MOHIT
|
BANK OF BARODA(606985)
|
|
84
|
ABHANPUR
|
CH-16-008-071-001/85
(Koliyari)
|
3316008000NRG25160420240188611
|
16/04/2024
|
mohit
|
3316008WL003649
|
mohit
|
00415
|
SBIN0002879
|
630
|
630
|
Processed
|
25/04/2024
|
|
3294702177
|
|
MR MOHIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
ABHANPUR
|
CH-16-008-071-001/95
(Koliyari)
|
3316008000NRG25160420240188622
|
16/04/2024
|
gopal
|
3316008WL003649
|
gopal
|
00415
|
SBIN0002879
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294702195
|
|
GOPAL CHAKRADHARI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27865
|
27865
|
|
|
|
|
|
|
|
|
86
|
ABHANPUR
|
CH-16-008-071-001/102
(Koliyari)
|
3316008000NRG25160420240188481
|
16/04/2024
|
anandram
|
3316008WL003649
|
anandram
|
00415
|
SBIN0013487
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294702259
|
|
AANAND RAM CHAKRADHA
|
BANK OF BARODA(606985)
|
|
87
|
ABHANPUR
|
CH-16-008-071-001/102
(Koliyari)
|
3316008000NRG25160420240188482
|
16/04/2024
|
bhanbai
|
3316008WL003649
|
bhanbai
|
00415
|
SBIN0013487
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294702258
|
|
BHAN BAI CHAKRADHARI
|
BANK OF BARODA(606985)
|
|
88
|
ABHANPUR
|
CH-16-008-071-001/103-B
(Koliyari)
|
3316008000NRG25160420240188486
|
16/04/2024
|
Khorbahara
|
3316008WL003649
|
Khorbahara
|
00415
|
SBIN0013487
|
510
|
510
|
Processed
|
25/04/2024
|
|
3294702230
|
|
KHORBAHRA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ABHANPUR
|
CH-16-008-071-001/11
(Koliyari)
|
3316008000NRG25160420240188492
|
16/04/2024
|
Namin
|
3316008WL003649
|
Namin
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702224
|
|
NAMIN YADAV WO ISHVA
|
BANK OF BARODA(606985)
|
|
90
|
ABHANPUR
|
CH-16-008-071-001/134
(Koliyari)
|
3316008000NRG25160420240188500
|
16/04/2024
|
rama
|
3316008WL003649
|
rama
|
00415
|
SBIN0013487
|
510
|
510
|
Processed
|
25/04/2024
|
|
3294702234
|
|
MR RAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
ABHANPUR
|
CH-16-008-071-001/139
(Koliyari)
|
3316008000NRG25160420240188502
|
16/04/2024
|
ramhin
|
3316008WL003649
|
ramhin
|
00415
|
SBIN0013487
|
510
|
510
|
Processed
|
25/04/2024
|
|
3294702250
|
|
RAMHIN BAI CHAKRADHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ABHANPUR
|
CH-16-008-071-001/14
(Koliyari)
|
3316008000NRG25160420240188505
|
16/04/2024
|
Deepa chakardhari
|
3316008WL003649
|
Deepa chakardhari
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702248
|
|
DIPA CHAKRADHARI
|
BANK OF BARODA(606985)
|
|
93
|
ABHANPUR
|
CH-16-008-071-001/145-A
(Koliyari)
|
3316008000NRG25160420240188508
|
16/04/2024
|
Punni Bai Nishad
|
3316008WL003649
|
Punni Bai Nishad
|
00415
|
SBIN0013487
|
630
|
630
|
Processed
|
25/04/2024
|
|
3294702273
|
|
PUNNI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ABHANPUR
|
CH-16-008-071-001/145-A
(Koliyari)
|
3316008000NRG25160420240188509
|
16/04/2024
|
Ravi Kumar
|
3316008WL003649
|
Ravi Kumar
|
00415
|
SBIN0013487
|
630
|
630
|
Processed
|
25/04/2024
|
|
3294702274
|
|
RAVI KUMAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ABHANPUR
|
CH-16-008-071-001/146
(Koliyari)
|
3316008000NRG25160420240188510
|
16/04/2024
|
Ghana Ram
|
3316008WL003649
|
Ghana Ram
|
00415
|
SBIN0013487
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294702243
|
|
MR GHANARAM CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ABHANPUR
|
CH-16-008-071-001/158
(Koliyari)
|
3316008000NRG25160420240188514
|
16/04/2024
|
PINKI
|
3316008WL003649
|
PINKI
|
00415
|
SBIN0013487
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294702267
|
|
MRS PINKI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ABHANPUR
|
CH-16-008-071-001/158
(Koliyari)
|
3316008000NRG25160420240188515
|
16/04/2024
|
premin
|
3316008WL003649
|
premin
|
00415
|
SBIN0013487
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294702272
|
|
Miss. PREMIN CHAKRADHARI D/O MITHALESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
ABHANPUR
|
CH-16-008-071-001/159
(Koliyari)
|
3316008000NRG25160420240188516
|
16/04/2024
|
devkumari
|
3316008WL003649
|
devkumari
|
00415
|
SBIN0013487
|
630
|
630
|
Processed
|
25/04/2024
|
|
3294702227
|
|
MRS DEVKUMARI KENNAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
ABHANPUR
|
CH-16-008-071-001/161
(Koliyari)
|
3316008000NRG25160420240188518
|
16/04/2024
|
lalji
|
3316008WL003649
|
lalji
|
00415
|
SBIN0013487
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294702238
|
|
LALJI SAHU S O SONAU
|
BANK OF BARODA(606985)
|
|
100
|
ABHANPUR
|
CH-16-008-071-001/161
(Koliyari)
|
3316008000NRG25160420240188517
|
16/04/2024
|
Rukhmani
|
3316008WL003649
|
Rukhmani
|
00415
|
SBIN0013487
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294702239
|
|
MRS RUKHMANIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
ABHANPUR
|
CH-16-008-071-001/181
(Koliyari)
|
3316008000NRG25160420240188526
|
16/04/2024
|
Pushpa Bai
|
3316008WL003649
|
Pushpa Bai
|
00415
|
SBIN0013487
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294702269
|
|
MRS PUSHPA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
ABHANPUR
|
CH-16-008-071-001/184
(Koliyari)
|
3316008000NRG25160420240188529
|
16/04/2024
|
nandani bai
|
3316008WL003649
|
nandani bai
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702254
|
|
MRS NANDNIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
ABHANPUR
|
CH-16-008-071-001/185
(Koliyari)
|
3316008000NRG25160420240188530
|
16/04/2024
|
KESAR BAI
|
3316008WL003649
|
KESAR BAI
|
00415
|
SBIN0013487
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294702265
|
|
MRS KESHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
ABHANPUR
|
CH-16-008-071-001/19-A
(Koliyari)
|
3316008000NRG25160420240188534
|
16/04/2024
|
USHA
|
3316008WL003649
|
USHA
|
00415
|
SBIN0013487
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294702266
|
|
MRS USHA BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
ABHANPUR
|
CH-16-008-071-001/204
(Koliyari)
|
3316008000NRG25160420240188539
|
16/04/2024
|
Tukesh
|
3316008WL003649
|
Tukesh
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702241
|
|
TUKESH KUMAR SO LEEL
|
BANK OF BARODA(606985)
|
|
106
|
ABHANPUR
|
CH-16-008-071-001/222
(Koliyari)
|
3316008000NRG25160420240188552
|
16/04/2024
|
LALITA
|
3316008WL003649
|
LALITA
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702260
|
|
MRS LALITA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
ABHANPUR
|
CH-16-008-071-001/224
(Koliyari)
|
3316008000NRG25160420240188553
|
16/04/2024
|
Santoshi
|
3316008WL003649
|
Santoshi
|
00415
|
SBIN0013487
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294702240
|
|
SANTHOSHI BAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ABHANPUR
|
CH-16-008-071-001/226
(Koliyari)
|
3316008000NRG25160420240188555
|
16/04/2024
|
KESAR BAI
|
3316008WL003649
|
KESAR BAI
|
00415
|
SBIN0013487
|
630
|
630
|
Processed
|
25/04/2024
|
|
3294702218
|
|
MRS KESHAR BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
ABHANPUR
|
CH-16-008-071-001/242
(Koliyari)
|
3316008000NRG25160420240188559
|
16/04/2024
|
yashoda
|
3316008WL003649
|
yashoda
|
00415
|
SBIN0013487
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294702253
|
|
YASHODA BAI CHAKRADH
|
BANK OF BARODA(606985)
|
|
110
|
ABHANPUR
|
CH-16-008-071-001/244
(Koliyari)
|
3316008000NRG25160420240188561
|
16/04/2024
|
chumman
|
3316008WL003649
|
chumman
|
00415
|
SBIN0013487
|
615
|
615
|
Rejected
|
25/04/2024
|
|
3294702252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
ABHANPUR
|
CH-16-008-071-001/244
(Koliyari)
|
3316008000NRG25160420240188560
|
16/04/2024
|
manoj
|
3316008WL003649
|
manoj
|
00415
|
SBIN0013487
|
615
|
615
|
Rejected
|
25/04/2024
|
|
3294702251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
ABHANPUR
|
CH-16-008-071-001/246
(Koliyari)
|
3316008000NRG25160420240188563
|
16/04/2024
|
premin
|
3316008WL003649
|
premin
|
00415
|
SBIN0013487
|
205
|
205
|
Processed
|
25/04/2024
|
|
3294702229
|
|
MRS PREMINBAI CHAKRDHARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ABHANPUR
|
CH-16-008-071-001/246
(Koliyari)
|
3316008000NRG25160420240188562
|
16/04/2024
|
shivkumar
|
3316008WL003649
|
shivkumar
|
00415
|
SBIN0013487
|
410
|
410
|
Processed
|
25/04/2024
|
|
3294702216
|
|
SHIV KUMAR CHAKRADHA
|
BANK OF BARODA(606985)
|
|
114
|
ABHANPUR
|
CH-16-008-071-001/247
(Koliyari)
|
3316008000NRG25160420240188564
|
16/04/2024
|
hemlata
|
3316008WL003649
|
hemlata
|
00415
|
SBIN0013487
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294702256
|
|
MRS HEMLATA YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
ABHANPUR
|
CH-16-008-071-001/254
(Koliyari)
|
3316008000NRG25160420240188565
|
16/04/2024
|
anjali
|
3316008WL003649
|
anjali
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702249
|
|
ANJALI BAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ABHANPUR
|
CH-16-008-071-001/259
(Koliyari)
|
3316008000NRG25160420240188567
|
16/04/2024
|
Madhuri
|
3316008WL003649
|
Madhuri
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702233
|
|
MRS MADHURI SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
ABHANPUR
|
CH-16-008-071-001/287
(Koliyari)
|
3316008000NRG25160420240188575
|
16/04/2024
|
chemin
|
3316008WL003649
|
chemin
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702268
|
|
MRS CHEMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
ABHANPUR
|
CH-16-008-071-001/34
(Koliyari)
|
3316008000NRG25160420240188579
|
16/04/2024
|
raghuram
|
3316008WL003649
|
raghuram
|
00415
|
SBIN0013487
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294702247
|
|
RAGHURAM KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ABHANPUR
|
CH-16-008-071-001/34
(Koliyari)
|
3316008000NRG25160420240188578
|
16/04/2024
|
tikeshwari
|
3316008WL003649
|
tikeshwari
|
00415
|
SBIN0013487
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294702271
|
|
MRS TIKESHWARI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
ABHANPUR
|
CH-16-008-071-001/34-A
(Koliyari)
|
3316008000NRG25160420240188580
|
16/04/2024
|
punni bai
|
3316008WL003649
|
punni bai
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702191
|
|
MRS PUNNI BAI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
ABHANPUR
|
CH-16-008-071-001/40
(Koliyari)
|
3316008000NRG25160420240188581
|
16/04/2024
|
Daduram
|
3316008WL003649
|
Daduram
|
00415
|
SBIN0013487
|
170
|
170
|
Processed
|
25/04/2024
|
|
3294702270
|
|
MR DADURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
ABHANPUR
|
CH-16-008-071-001/49-A
(Koliyari)
|
3316008000NRG25160420240188586
|
16/04/2024
|
DHANIRAM
|
3316008WL003649
|
DHANIRAM
|
00415
|
SBIN0013487
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294702223
|
|
DHANIRAM CHAKRADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ABHANPUR
|
CH-16-008-071-001/49-A
(Koliyari)
|
3316008000NRG25160420240188587
|
16/04/2024
|
PRAMILA
|
3316008WL003649
|
PRAMILA
|
00415
|
SBIN0013487
|
410
|
410
|
Processed
|
25/04/2024
|
|
3294702222
|
|
PRAMEELA CHAKRADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ABHANPUR
|
CH-16-008-071-001/57
(Koliyari)
|
3316008000NRG25160420240188591
|
16/04/2024
|
Pooja
|
3316008WL003649
|
Pooja
|
00415
|
SBIN0013487
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294702261
|
|
MRS POOJA BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
ABHANPUR
|
CH-16-008-071-001/57
(Koliyari)
|
3316008000NRG25160420240188590
|
16/04/2024
|
Rupesh
|
3316008WL003649
|
Rupesh
|
00415
|
SBIN0013487
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294702231
|
|
MR ROOPESHKUMAR VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
ABHANPUR
|
CH-16-008-071-001/58
(Koliyari)
|
3316008000NRG25160420240188592
|
16/04/2024
|
kisun
|
3316008WL003649
|
kisun
|
00415
|
SBIN0013487
|
540
|
540
|
Processed
|
25/04/2024
|
|
3294702246
|
|
Mr. KISUN RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
127
|
ABHANPUR
|
CH-16-008-071-001/58
(Koliyari)
|
3316008000NRG25160420240188593
|
16/04/2024
|
rajbati
|
3316008WL003649
|
rajbati
|
00415
|
SBIN0013487
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294702245
|
|
RAJBATI BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
128
|
ABHANPUR
|
CH-16-008-071-001/59
(Koliyari)
|
3316008000NRG25160420240188594
|
16/04/2024
|
lalaram
|
3316008WL003649
|
lalaram
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702257
|
|
MR LALA RAM CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
ABHANPUR
|
CH-16-008-071-001/67
(Koliyari)
|
3316008000NRG25160420240188597
|
16/04/2024
|
fir bai
|
3316008WL003649
|
fir bai
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702262
|
|
MRS FIR BAI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
ABHANPUR
|
CH-16-008-071-001/69
(Koliyari)
|
3316008000NRG25160420240188601
|
16/04/2024
|
Savita
|
3316008WL003649
|
Savita
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702244
|
|
SAVITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ABHANPUR
|
CH-16-008-071-001/71
(Koliyari)
|
3316008000NRG25160420240188604
|
16/04/2024
|
roshani
|
3316008WL003649
|
roshani
|
00415
|
SBIN0013487
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294702255
|
|
ROSHNI CHAKRADHARI W
|
BANK OF BARODA(606985)
|
|
132
|
ABHANPUR
|
CH-16-008-071-001/78
(Koliyari)
|
3316008000NRG25160420240188606
|
16/04/2024
|
kalabai
|
3316008WL003649
|
kalabai
|
00415
|
SBIN0013487
|
340
|
340
|
Processed
|
25/04/2024
|
|
3294702228
|
|
KALA BAI CHAKRADHARI
|
BANK OF BARODA(606985)
|
|
133
|
ABHANPUR
|
CH-16-008-071-001/81
(Koliyari)
|
3316008000NRG25160420240188607
|
16/04/2024
|
bhupat
|
3316008WL003649
|
bhupat
|
00415
|
SBIN0013487
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294702225
|
|
BHUPAT RAM CHAKRADHA
|
BANK OF BARODA(606985)
|
|
134
|
ABHANPUR
|
CH-16-008-071-001/85
(Koliyari)
|
3316008000NRG25160420240188610
|
16/04/2024
|
Kushal
|
3316008WL003649
|
Kushal
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702232
|
|
MR KUSHALPRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
ABHANPUR
|
CH-16-008-071-001/92
(Koliyari)
|
3316008000NRG25160420240188614
|
16/04/2024
|
Ghanshyam
|
3316008WL003649
|
Ghanshyam
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702237
|
|
GHANSHYAM YADAV DULA
|
BANK OF BARODA(606985)
|
|
136
|
ABHANPUR
|
CH-16-008-071-001/92
(Koliyari)
|
3316008000NRG25160420240188616
|
16/04/2024
|
Kuvar
|
3316008WL003649
|
Kuvar
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702236
|
|
MRS KUWANR YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
ABHANPUR
|
CH-16-008-071-001/92
(Koliyari)
|
3316008000NRG25160420240188615
|
16/04/2024
|
mona
|
3316008WL003649
|
mona
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702242
|
|
MONA BAI YADAV WO GH
|
BANK OF BARODA(606985)
|
|
138
|
ABHANPUR
|
CH-16-008-071-001/94-C
(Koliyari)
|
3316008000NRG25160420240188621
|
16/04/2024
|
pravin
|
3316008WL003649
|
pravin
|
00415
|
SBIN0013487
|
420
|
420
|
Processed
|
25/04/2024
|
|
3294702264
|
|
MR PRAVEEN CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30410
|
30410
|
|
|
|
|
|
|
|
|
139
|
ABHANPUR
|
CH-16-008-071-001/119
(Koliyari)
|
3316008000NRG25160420240188496
|
16/04/2024
|
lata bai
|
3316008WL003649
|
lata bai
|
00468
|
UBIN0562831
|
570
|
570
|
Processed
|
25/04/2024
|
|
3294702281
|
|
HAIMLATA BAI NISHAD W/O MANIK RAM NISHAD
|
UNION BANK OF INDIA(508500)
|
|
140
|
ABHANPUR
|
CH-16-008-071-001/119
(Koliyari)
|
3316008000NRG25160420240188495
|
16/04/2024
|
Manik Ram Nishad
|
3316008WL003649
|
Manik Ram Nishad
|
00468
|
UBIN0562831
|
570
|
570
|
Processed
|
25/04/2024
|
|
3294702282
|
|
MANIK RAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ABHANPUR
|
CH-16-008-071-001/141
(Koliyari)
|
3316008000NRG25160420240188507
|
16/04/2024
|
Purnima
|
3316008WL003649
|
Purnima
|
00468
|
UBIN0562831
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702280
|
|
PURNIMA CHAKRADHARI
|
BANK OF BARODA(606985)
|
|
142
|
ABHANPUR
|
CH-16-008-071-001/141
(Koliyari)
|
3316008000NRG25160420240188506
|
16/04/2024
|
Tarachand
|
3316008WL003649
|
Tarachand
|
00468
|
UBIN0562831
|
510
|
510
|
Processed
|
25/04/2024
|
|
3294702279
|
|
Mr. TARACHAND CHAKRADHARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
143
|
ABHANPUR
|
CH-16-008-071-001/59
(Koliyari)
|
3316008000NRG25160420240188595
|
16/04/2024
|
kuntibai
|
3316008WL003649
|
kuntibai
|
00468
|
UBIN0562831
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294702283
|
|
KUNTI BAI CHAKRADHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81930
|
81930
|
|
|
|
|
|
|
|