|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ABHANPUR
|
CH-16-008-054-001/111-D
(Cheriya)
|
3316008000NRG25150520240967305
|
15/05/2024
|
NIRMALA
|
3316008WL018654
|
NIRMALA
|
00045
|
BARB0ABHANP
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421041
|
|
NIRMLA BAI DEWANGAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-054-001/111
(Cheriya)
|
3316008000NRG25150520240967303
|
15/05/2024
|
UMA BHARTI
|
3316008WL018654
|
UMA BHARTI
|
00089
|
CBIN0284126
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421032
|
|
Miss. UMA BHARTI DEWANGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ABHANPUR
|
CH-16-008-054-001/115-b
(Cheriya)
|
3316008000NRG25150520240967309
|
15/05/2024
|
kajal dhruw
|
3316008WL018654
|
kajal dhruw
|
00089
|
CBIN0284126
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421035
|
|
Miss. KAJAL DHRUW
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ABHANPUR
|
CH-16-008-054-001/115-C
(Cheriya)
|
3316008000NRG25150520240967311
|
15/05/2024
|
KARUNA
|
3316008WL018654
|
KARUNA
|
00089
|
CBIN0284126
|
399
|
399
|
Processed
|
18/05/2024
|
|
4120421036
|
|
Miss. KARUNA DHRUW
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ABHANPUR
|
CH-16-008-054-001/116
(Cheriya)
|
3316008000NRG25150520240967313
|
15/05/2024
|
MONIKA
|
3316008WL018654
|
MONIKA
|
00089
|
CBIN0284126
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421029
|
|
Miss. MONIKA BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ABHANPUR
|
CH-16-008-054-001/116
(Cheriya)
|
3316008000NRG25150520240967314
|
15/05/2024
|
RENUKA
|
3316008WL018654
|
RENUKA
|
00089
|
CBIN0284126
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421034
|
|
Miss. RENUKA BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ABHANPUR
|
CH-16-008-054-001/123
(Cheriya)
|
3316008000NRG25150520240967317
|
15/05/2024
|
NILESHWARI
|
3316008WL018654
|
NILESHWARI
|
00089
|
CBIN0284126
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120421031
|
|
Miss. NILESHWARI PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ABHANPUR
|
CH-16-008-054-001/131
(Cheriya)
|
3316008000NRG25150520240967321
|
15/05/2024
|
NEHA
|
3316008WL018654
|
NEHA
|
00089
|
CBIN0284126
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421033
|
|
Miss. NEHA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ABHANPUR
|
CH-16-008-054-001/21
(Cheriya)
|
3316008000NRG25150520240967336
|
15/05/2024
|
GAURI BAI
|
3316008WL018654
|
GAURI BAI
|
00089
|
CBIN0284126
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421039
|
|
Miss. GAURI D/O MOHAN LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
ABHANPUR
|
CH-16-008-054-001/48
(Cheriya)
|
3316008000NRG25150520240967345
|
15/05/2024
|
Hasan Kumar Kurre
|
3316008WL018654
|
Hasan Kumar Kurre
|
00089
|
CBIN0284126
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120421108
|
|
Mr. HASAN KUMAR KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ABHANPUR
|
CH-16-008-054-001/53
(Cheriya)
|
3316008000NRG25150520240967347
|
15/05/2024
|
Lilabati Sahu
|
3316008WL018654
|
Lilabati Sahu
|
00089
|
CBIN0284126
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120421107
|
|
Miss. LILABATI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ABHANPUR
|
CH-16-008-054-001/57-C
(Cheriya)
|
3316008000NRG25150520240967350
|
15/05/2024
|
Yashoda
|
3316008WL018654
|
Yashoda
|
00089
|
CBIN0284126
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421040
|
|
YASHODA BAI TARAK WO RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
ABHANPUR
|
CH-16-008-054-001/86
(Cheriya)
|
3316008000NRG25150520240967378
|
15/05/2024
|
Babita Dhruw
|
3316008WL018654
|
Babita Dhruw
|
00089
|
CBIN0284126
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120421037
|
|
BABITA DO GYANENDRA DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6199
|
6199
|
|
|
|
|
|
|
|
|
14
|
ABHANPUR
|
CH-16-008-054-001/89-B
(Cheriya)
|
3316008000NRG25150520240967381
|
15/05/2024
|
Jamuna Chaturvedi
|
3316008WL018654
|
Jamuna Chaturvedi
|
00093
|
CRGB0000101
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120421103
|
|
Mrs. JAMUNA CHATURWEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
15
|
ABHANPUR
|
CH-16-008-054-001/92
(Cheriya)
|
3316008000NRG25150520240967385
|
15/05/2024
|
Kumari Bai Tarak
|
3316008WL018654
|
Kumari Bai Tarak
|
00165
|
IBKL0001150
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421026
|
|
KUMARI BAI TARAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
16
|
ABHANPUR
|
CH-16-008-054-001/95
(Cheriya)
|
3316008000NRG25150520240967389
|
15/05/2024
|
Dipika Bai Sahu
|
3316008WL018654
|
Dipika Bai Sahu
|
00354
|
PUNB0611500
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120421018
|
|
DIPIKA BAI SAHU W/O MILAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
17
|
ABHANPUR
|
CH-16-008-054-001/78
(Cheriya)
|
3316008000NRG25150520240967371
|
15/05/2024
|
vyas
|
3316008WL018654
|
vyas
|
00354
|
PUNB0738800
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421027
|
|
BYAS KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
18
|
ABHANPUR
|
CH-16-008-054-001/71-B
(Cheriya)
|
3316008000NRG25150520240967363
|
15/05/2024
|
Sapan
|
3316008WL018654
|
Sapan
|
00415
|
SBIN0000416
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120421038
|
|
SAPAN KUMAR PAL SO PARMANAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
19
|
ABHANPUR
|
CH-16-008-054-001/82
(Cheriya)
|
3316008000NRG25150520240967373
|
15/05/2024
|
BHANMATI
|
3316008WL018654
|
BHANMATI
|
00415
|
SBIN0013487
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421030
|
|
MRS BHANMATI DOKHUMARIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
20
|
ABHANPUR
|
CH-16-008-054-001/101-A
(Cheriya)
|
3316008000NRG25150520240967296
|
15/05/2024
|
RAJENDRA KUMAR PAL
|
3316008WL018654
|
RAJENDRA KUMAR PAL
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120421050
|
|
Mr. RAJENDRA KUMAR PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
21
|
ABHANPUR
|
CH-16-008-054-001/102-B
(Cheriya)
|
3316008000NRG25150520240967298
|
15/05/2024
|
Ganeshiya
|
3316008WL018654
|
Ganeshiya
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421114
|
|
GANESHIYA SAHU WO RAMNIHAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ABHANPUR
|
CH-16-008-054-001/102-B
(Cheriya)
|
3316008000NRG25150520240967297
|
15/05/2024
|
ramnihal
|
3316008WL018654
|
ramnihal
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421104
|
|
Mr. RAMNIHAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
23
|
ABHANPUR
|
CH-16-008-054-001/107-C
(Cheriya)
|
3316008000NRG25150520240967300
|
15/05/2024
|
Sonbati
|
3316008WL018654
|
Sonbati
|
00468
|
UBIN0558125
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120421074
|
|
SONBATI BAI SAHU WO TULARAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
24
|
ABHANPUR
|
CH-16-008-054-001/107-C
(Cheriya)
|
3316008000NRG25150520240967299
|
15/05/2024
|
Tularam
|
3316008WL018654
|
Tularam
|
00468
|
UBIN0558125
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120421076
|
|
Mr. TULA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
25
|
ABHANPUR
|
CH-16-008-054-001/111
(Cheriya)
|
3316008000NRG25150520240967302
|
15/05/2024
|
Chetan
|
3316008WL018654
|
Chetan
|
00468
|
UBIN0558125
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120421049
|
|
CHETAN KUMAR DEWANGAN SO NANDLAL DEWANGA
|
UNION BANK OF INDIA(508500)
|
|
26
|
ABHANPUR
|
CH-16-008-054-001/111-C
(Cheriya)
|
3316008000NRG25150520240967304
|
15/05/2024
|
khilesh
|
3316008WL018654
|
khilesh
|
00468
|
UBIN0558125
|
880
|
880
|
Processed
|
18/05/2024
|
|
4120421096
|
|
Mr. KHILESH KUMAR DEWANGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ABHANPUR
|
CH-16-008-054-001/115
(Cheriya)
|
3316008000NRG25150520240967306
|
15/05/2024
|
ganesh
|
3316008WL018654
|
ganesh
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421066
|
|
GANESH DHRUV SO RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
ABHANPUR
|
CH-16-008-054-001/115
(Cheriya)
|
3316008000NRG25150520240967307
|
15/05/2024
|
khediya
|
3316008WL018654
|
khediya
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421054
|
|
KHEDIYA DHRUW
|
UNION BANK OF INDIA(508500)
|
|
29
|
ABHANPUR
|
CH-16-008-054-001/116
(Cheriya)
|
3316008000NRG25150520240967312
|
15/05/2024
|
sheisha
|
3316008WL018654
|
sheisha
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421113
|
|
Mr. SHERSINGH BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
30
|
ABHANPUR
|
CH-16-008-054-001/122-C
(Cheriya)
|
3316008000NRG25150520240967315
|
15/05/2024
|
Shivkumari Tarak
|
3316008WL018654
|
Shivkumari Tarak
|
00468
|
UBIN0558125
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120421090
|
|
SHIVKUMARI TARAK WO TILAKRAM TARAK
|
UNION BANK OF INDIA(508500)
|
|
31
|
ABHANPUR
|
CH-16-008-054-001/123
(Cheriya)
|
3316008000NRG25150520240967316
|
15/05/2024
|
jageshwar
|
3316008WL018654
|
jageshwar
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421094
|
|
Mr. JAGESHWAR PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ABHANPUR
|
CH-16-008-054-001/126
(Cheriya)
|
3316008000NRG25150520240967318
|
15/05/2024
|
Shanti Bai
|
3316008WL018654
|
Shanti Bai
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421075
|
|
SHANTI BAI YADAV WO BHOLARAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
ABHANPUR
|
CH-16-008-054-001/127
(Cheriya)
|
3316008000NRG25150520240967319
|
15/05/2024
|
sarojani
|
3316008WL018654
|
sarojani
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421055
|
|
SAROJANI BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
34
|
ABHANPUR
|
CH-16-008-054-001/13
(Cheriya)
|
3316008000NRG25150520240967320
|
15/05/2024
|
govardhan
|
3316008WL018654
|
govardhan
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421058
|
|
GOVARDHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ABHANPUR
|
CH-16-008-054-001/133
(Cheriya)
|
3316008000NRG25150520240967323
|
15/05/2024
|
Revati Bai Sahu
|
3316008WL018654
|
Revati Bai Sahu
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421078
|
|
REWATI BAI SAHU WO NARESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
ABHANPUR
|
CH-16-008-054-001/134
(Cheriya)
|
3316008000NRG25150520240967324
|
15/05/2024
|
devnatha
|
3316008WL018654
|
devnatha
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421079
|
|
Mr. DEVNATH SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ABHANPUR
|
CH-16-008-054-001/134
(Cheriya)
|
3316008000NRG25150520240967325
|
15/05/2024
|
sarsavati
|
3316008WL018654
|
sarsavati
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421082
|
|
Mrs. SARASWATI BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ABHANPUR
|
CH-16-008-054-001/137-C
(Cheriya)
|
3316008000NRG25150520240967326
|
15/05/2024
|
Ghanshyam
|
3316008WL018654
|
Ghanshyam
|
00468
|
UBIN0558125
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120421102
|
|
GHANSHYAM SAHU SO SANTRAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
ABHANPUR
|
CH-16-008-054-001/145-A
(Cheriya)
|
3316008000NRG25150520240967328
|
15/05/2024
|
Sevati Tarak
|
3316008WL018654
|
Sevati Tarak
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421021
|
|
SEVATI TARAK WO DEVMANI TARAK
|
UNION BANK OF INDIA(508500)
|
|
40
|
ABHANPUR
|
CH-16-008-054-001/148
(Cheriya)
|
3316008000NRG25150520240967329
|
15/05/2024
|
surendra
|
3316008WL018654
|
surendra
|
00468
|
UBIN0558125
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120421048
|
|
SURENDRA KUMAR PAL SO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ABHANPUR
|
CH-16-008-054-001/163
(Cheriya)
|
3316008000NRG25150520240967331
|
15/05/2024
|
Amola Bai
|
3316008WL018654
|
Amola Bai
|
00468
|
UBIN0558125
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120421045
|
|
AMOLA BAI SAHU WO RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
ABHANPUR
|
CH-16-008-054-001/164
(Cheriya)
|
3316008000NRG25150520240967332
|
15/05/2024
|
Santoshi Tarak
|
3316008WL018654
|
Santoshi Tarak
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421019
|
|
SANTOSHI
|
IDBI BANK(607095)
|
|
43
|
ABHANPUR
|
CH-16-008-054-001/166
(Cheriya)
|
3316008000NRG25150520240967333
|
15/05/2024
|
Ramashara Sahu
|
3316008WL018654
|
Ramashara Sahu
|
00468
|
UBIN0558125
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120421020
|
|
Mr. RAMASRA SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
44
|
ABHANPUR
|
CH-16-008-054-001/166
(Cheriya)
|
3316008000NRG25150520240967334
|
15/05/2024
|
Sarswati sahu
|
3316008WL018654
|
Sarswati sahu
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421022
|
|
SARASWATI SAHU
|
UNION BANK OF INDIA(508500)
|
|
45
|
ABHANPUR
|
CH-16-008-054-001/18
(Cheriya)
|
3316008000NRG25150520240967335
|
15/05/2024
|
Kumari Bai Pal
|
3316008WL018654
|
Kumari Bai Pal
|
00468
|
UBIN0558125
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120421062
|
|
KUMARIBAI PAL WO PARDESHRAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
ABHANPUR
|
CH-16-008-054-001/25
(Cheriya)
|
3316008000NRG25150520240967337
|
15/05/2024
|
Sohadra
|
3316008WL018654
|
Sohadra
|
00468
|
UBIN0558125
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120421071
|
|
SOHDRABAI VISHWAKARMA WO DHANESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
ABHANPUR
|
CH-16-008-054-001/26
(Cheriya)
|
3316008000NRG25150520240967338
|
15/05/2024
|
Panchobai
|
3316008WL018654
|
Panchobai
|
00468
|
UBIN0558125
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120421087
|
|
PANCHO BAI TARAK WO LALIT KUMAR TARAK
|
UNION BANK OF INDIA(508500)
|
|
48
|
ABHANPUR
|
CH-16-008-054-001/39-B
(Cheriya)
|
3316008000NRG25150520240967339
|
15/05/2024
|
Tukeshwar Sahu
|
3316008WL018654
|
Tukeshwar Sahu
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421056
|
|
TUKESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ABHANPUR
|
CH-16-008-054-001/40
(Cheriya)
|
3316008000NRG25150520240967340
|
15/05/2024
|
JANKIBAI
|
3316008WL018654
|
JANKIBAI
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421093
|
|
JANKI BAI WO TOSHAK RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
50
|
ABHANPUR
|
CH-16-008-054-001/43
(Cheriya)
|
3316008000NRG25150520240967342
|
15/05/2024
|
rambha bai
|
3316008WL018654
|
rambha bai
|
00468
|
UBIN0558125
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120421115
|
|
RAMBHA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
51
|
ABHANPUR
|
CH-16-008-054-001/43
(Cheriya)
|
3316008000NRG25150520240967341
|
15/05/2024
|
Romlal
|
3316008WL018654
|
Romlal
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421116
|
|
ROMLAL SAHU SO BHUDHURAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
52
|
ABHANPUR
|
CH-16-008-054-001/46-a
(Cheriya)
|
3316008000NRG25150520240967343
|
15/05/2024
|
Jageshwati Bai
|
3316008WL018654
|
Jageshwati Bai
|
00468
|
UBIN0558125
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120421110
|
|
JAGESHWARI BAI WO PREMSING
|
UNION BANK OF INDIA(508500)
|
|
53
|
ABHANPUR
|
CH-16-008-054-001/48
(Cheriya)
|
3316008000NRG25150520240967344
|
15/05/2024
|
Ramhinbai kurre
|
3316008WL018654
|
Ramhinbai kurre
|
00468
|
UBIN0558125
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120421085
|
|
RAMHIN BAI WO BUDHARURAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
ABHANPUR
|
CH-16-008-054-001/53
(Cheriya)
|
3316008000NRG25150520240967346
|
15/05/2024
|
kutibai
|
3316008WL018654
|
kutibai
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421064
|
|
KUNTIBAI SAHU WO RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
ABHANPUR
|
CH-16-008-054-001/54
(Cheriya)
|
3316008000NRG25150520240967348
|
15/05/2024
|
aanjni
|
3316008WL018654
|
aanjni
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421061
|
|
ANJANI BAI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ABHANPUR
|
CH-16-008-054-001/57-B
(Cheriya)
|
3316008000NRG25150520240967349
|
15/05/2024
|
kekati
|
3316008WL018654
|
kekati
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421060
|
|
KEKTIBAI TARAK WO RAMSWAROOP
|
UNION BANK OF INDIA(508500)
|
|
57
|
ABHANPUR
|
CH-16-008-054-001/59
(Cheriya)
|
3316008000NRG25150520240967352
|
15/05/2024
|
Rajesh
|
3316008WL018654
|
Rajesh
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421069
|
|
RAJESH KUMAR PAL SO CHEDIRAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
ABHANPUR
|
CH-16-008-054-001/59
(Cheriya)
|
3316008000NRG25150520240967351
|
15/05/2024
|
Rukhmani
|
3316008WL018654
|
Rukhmani
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421063
|
|
RUKHMANIBAI GADARIYA WO CHEDIRAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
ABHANPUR
|
CH-16-008-054-001/62
(Cheriya)
|
3316008000NRG25150520240967353
|
15/05/2024
|
kumari bai
|
3316008WL018654
|
kumari bai
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421072
|
|
KUMARI BAI CHATUEVEDI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ABHANPUR
|
CH-16-008-054-001/63-A
(Cheriya)
|
3316008000NRG25150520240967356
|
15/05/2024
|
Tejbai
|
3316008WL018654
|
Tejbai
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421086
|
|
TEJ BAI TARAK WO SHIVRATAN TARAK
|
UNION BANK OF INDIA(508500)
|
|
61
|
ABHANPUR
|
CH-16-008-054-001/64
(Cheriya)
|
3316008000NRG25150520240967357
|
15/05/2024
|
Indrani
|
3316008WL018654
|
Indrani
|
00468
|
UBIN0558125
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120421047
|
|
INDRANI BAI TARAK
|
UNION BANK OF INDIA(508500)
|
|
62
|
ABHANPUR
|
CH-16-008-054-001/65
(Cheriya)
|
3316008000NRG25150520240967358
|
15/05/2024
|
SOHAN
|
3316008WL018654
|
SOHAN
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421046
|
|
Mr. SOHANLAL PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
63
|
ABHANPUR
|
CH-16-008-054-001/67
(Cheriya)
|
3316008000NRG25150520240967359
|
15/05/2024
|
Manbodhi
|
3316008WL018654
|
Manbodhi
|
00468
|
UBIN0558125
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120421057
|
|
MANBODHI NISHAD SO KRIPAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
ABHANPUR
|
CH-16-008-054-001/67
(Cheriya)
|
3316008000NRG25150520240967360
|
15/05/2024
|
Sukwantin
|
3316008WL018654
|
Sukwantin
|
00468
|
UBIN0558125
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120421059
|
|
MRS SUKVANTIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
ABHANPUR
|
CH-16-008-054-001/70
(Cheriya)
|
3316008000NRG25150520240967361
|
15/05/2024
|
bhumika
|
3316008WL018654
|
bhumika
|
00468
|
UBIN0558125
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120421101
|
|
BHUMIKA BAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ABHANPUR
|
CH-16-008-054-001/70
(Cheriya)
|
3316008000NRG25150520240967362
|
15/05/2024
|
RADHIKA
|
3316008WL018654
|
RADHIKA
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421095
|
|
RADHIKA PAL
|
IDBI BANK(607095)
|
|
67
|
ABHANPUR
|
CH-16-008-054-001/73-A
(Cheriya)
|
3316008000NRG25150520240967364
|
15/05/2024
|
Puniya Bai Sahu
|
3316008WL018654
|
Puniya Bai Sahu
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421081
|
|
PUNIYA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
68
|
ABHANPUR
|
CH-16-008-054-001/73-B
(Cheriya)
|
3316008000NRG25150520240967365
|
15/05/2024
|
ramgulal
|
3316008WL018654
|
ramgulal
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421083
|
|
Mr. RAMGULAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
69
|
ABHANPUR
|
CH-16-008-054-001/73-B
(Cheriya)
|
3316008000NRG25150520240967366
|
15/05/2024
|
Urawa Bai
|
3316008WL018654
|
Urawa Bai
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421084
|
|
UKHA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
70
|
ABHANPUR
|
CH-16-008-054-001/73-B
(Cheriya)
|
3316008000NRG25150520240967367
|
15/05/2024
|
URVASHI
|
3316008WL018654
|
URVASHI
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421100
|
|
Miss. URVASHI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ABHANPUR
|
CH-16-008-054-001/74
(Cheriya)
|
3316008000NRG25150520240967369
|
15/05/2024
|
Rekha Chaturvedi
|
3316008WL018654
|
Rekha Chaturvedi
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421098
|
|
REKHA CHATURVEDI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ABHANPUR
|
CH-16-008-054-001/74
(Cheriya)
|
3316008000NRG25150520240967368
|
15/05/2024
|
vinod
|
3316008WL018654
|
vinod
|
00468
|
UBIN0558125
|
880
|
880
|
Processed
|
18/05/2024
|
|
4120421097
|
|
VINOD CHATURVEDI SO KRISHN KUMAR CHATURV
|
UNION BANK OF INDIA(508500)
|
|
73
|
ABHANPUR
|
CH-16-008-054-001/78
(Cheriya)
|
3316008000NRG25150520240967370
|
15/05/2024
|
kamla bai
|
3316008WL018654
|
kamla bai
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421106
|
|
KAMLABAI KURRE WO AKRUD KURRE
|
UNION BANK OF INDIA(508500)
|
|
74
|
ABHANPUR
|
CH-16-008-054-001/83-B
(Cheriya)
|
3316008000NRG25150520240967374
|
15/05/2024
|
Mamta
|
3316008WL018654
|
Mamta
|
00468
|
UBIN0558125
|
880
|
880
|
Processed
|
18/05/2024
|
|
4120421088
|
|
MAMTA BAI PAL WO SUJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
ABHANPUR
|
CH-16-008-054-001/85
(Cheriya)
|
3316008000NRG25150520240967376
|
15/05/2024
|
Lalita
|
3316008WL018654
|
Lalita
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421053
|
|
Mrs. LALITA BAI PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
76
|
ABHANPUR
|
CH-16-008-054-001/85
(Cheriya)
|
3316008000NRG25150520240967375
|
15/05/2024
|
shriram
|
3316008WL018654
|
shriram
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421070
|
|
Mr. SHRIRAM PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
77
|
ABHANPUR
|
CH-16-008-054-001/86
(Cheriya)
|
3316008000NRG25150520240967377
|
15/05/2024
|
Hem Bai Dhruw
|
3316008WL018654
|
Hem Bai Dhruw
|
00468
|
UBIN0558125
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120421052
|
|
HEMBAI DHRUV WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
ABHANPUR
|
CH-16-008-054-001/87
(Cheriya)
|
3316008000NRG25150520240967379
|
15/05/2024
|
Bisni
|
3316008WL018654
|
Bisni
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421089
|
|
Mrs. BISANI W/O DULRAWA RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
ABHANPUR
|
CH-16-008-054-001/88-A
(Cheriya)
|
3316008000NRG25150520240967380
|
15/05/2024
|
Nitu Bai
|
3316008WL018654
|
Nitu Bai
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421109
|
|
NITU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ABHANPUR
|
CH-16-008-054-001/89-C
(Cheriya)
|
3316008000NRG25150520240967382
|
15/05/2024
|
Hiralal
|
3316008WL018654
|
Hiralal
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421112
|
|
HIRARAM CHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ABHANPUR
|
CH-16-008-054-001/92
(Cheriya)
|
3316008000NRG25150520240967384
|
15/05/2024
|
Sangita
|
3316008WL018654
|
Sangita
|
00468
|
UBIN0558125
|
880
|
880
|
Processed
|
18/05/2024
|
|
4120421073
|
|
SANGEETA TANDAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
ABHANPUR
|
CH-16-008-054-001/94
(Cheriya)
|
3316008000NRG25150520240967386
|
15/05/2024
|
Gauri Bai Vishwakarma
|
3316008WL018654
|
Gauri Bai Vishwakarma
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421067
|
|
GAURIBAI VISHWAKARMA WO SHANKARLAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
ABHANPUR
|
CH-16-008-054-001/94
(Cheriya)
|
3316008000NRG25150520240967387
|
15/05/2024
|
Shankarlal Vishwakarma
|
3316008WL018654
|
Shankarlal Vishwakarma
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421065
|
|
SHANKARLAL VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ABHANPUR
|
CH-16-008-054-001/95
(Cheriya)
|
3316008000NRG25150520240967388
|
15/05/2024
|
birambai
|
3316008WL018654
|
birambai
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421077
|
|
BIRAM BAI WO CHINTAMANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
ABHANPUR
|
CH-16-008-054-001/96
(Cheriya)
|
3316008000NRG25150520240967390
|
15/05/2024
|
anita
|
3316008WL018654
|
anita
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421092
|
|
ANITA BAI TARAK WO HEMANT TARAK
|
UNION BANK OF INDIA(508500)
|
|
86
|
ABHANPUR
|
CH-16-008-054-001/96-B
(Cheriya)
|
3316008000NRG25150520240967391
|
15/05/2024
|
Mankuvanr
|
3316008WL018654
|
Mankuvanr
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421068
|
|
MANKUWAR BAI TARAK WO SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
87
|
ABHANPUR
|
CH-16-008-054-001/97-B
(Cheriya)
|
3316008000NRG25150520240967392
|
15/05/2024
|
Ferahu ram
|
3316008WL018654
|
Ferahu ram
|
00468
|
UBIN0558125
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120421051
|
|
FERHURAM SAHU SO SUKHIRAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
ABHANPUR
|
CH-16-008-054-001/99
(Cheriya)
|
3316008000NRG25150520240967393
|
15/05/2024
|
malti
|
3316008WL018654
|
malti
|
00468
|
UBIN0558125
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421080
|
|
MALTIBAI SAHU WO GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38120
|
38120
|
|
|
|
|
|
|
|
|
89
|
ABHANPUR
|
CH-16-008-054-001/145-A
(Cheriya)
|
3316008000NRG25150520240967327
|
15/05/2024
|
ROSHANI
|
3316008WL018654
|
ROSHANI
|
00468
|
UBIN0577316
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421099
|
|
MISS ROSHINI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
ABHANPUR
|
CH-16-008-054-001/148
(Cheriya)
|
3316008000NRG25150520240967330
|
15/05/2024
|
khemlal
|
3316008WL018654
|
khemlal
|
00468
|
UBIN0577316
|
880
|
880
|
Processed
|
18/05/2024
|
|
4120421028
|
|
KHEMRAJ PAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
ABHANPUR
|
CH-16-008-054-001/99
(Cheriya)
|
3316008000NRG25150520240967394
|
15/05/2024
|
USHA
|
3316008WL018654
|
USHA
|
00468
|
UBIN0577316
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421091
|
|
USHA BAI WO KUPENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
92
|
ABHANPUR
|
CH-16-008-054-001/11-B
(Cheriya)
|
3316008000NRG25150520240967301
|
15/05/2024
|
SHYAMBAI
|
3316008WL018654
|
SHYAMBAI
|
00468
|
UBIN0910139
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421111
|
|
SHYAMBAI PAL WOP DOMAN PAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
ABHANPUR
|
CH-16-008-054-001/115-b
(Cheriya)
|
3316008000NRG25150520240967310
|
15/05/2024
|
Meena Bai Dhruw
|
3316008WL018654
|
Meena Bai Dhruw
|
00468
|
UBIN0910139
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421043
|
|
MEENA BAI DHRUW
|
UNION BANK OF INDIA(508500)
|
|
94
|
ABHANPUR
|
CH-16-008-054-001/115-b
(Cheriya)
|
3316008000NRG25150520240967308
|
15/05/2024
|
Purnima
|
3316008WL018654
|
Purnima
|
00468
|
UBIN0910139
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421025
|
|
PURNIMA DHRUV
|
UNION BANK OF INDIA(508500)
|
|
95
|
ABHANPUR
|
CH-16-008-054-001/62
(Cheriya)
|
3316008000NRG25150520240967354
|
15/05/2024
|
Bhuru Ram Chaturvedi
|
3316008WL018654
|
Bhuru Ram Chaturvedi
|
00468
|
UBIN0910139
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421042
|
|
BHURU RAM CHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ABHANPUR
|
CH-16-008-054-001/62-B
(Cheriya)
|
3316008000NRG25150520240967355
|
15/05/2024
|
Radhika Bai
|
3316008WL018654
|
Radhika Bai
|
00468
|
UBIN0910139
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421044
|
|
RADHIKA BAI
|
UNION BANK OF INDIA(508500)
|
|
97
|
ABHANPUR
|
CH-16-008-054-001/89-C
(Cheriya)
|
3316008000NRG25150520240967383
|
15/05/2024
|
Dharmendr Kumar Chaturvedi
|
3316008WL018654
|
Dharmendr Kumar Chaturvedi
|
00468
|
UBIN0910139
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421105
|
|
DHARMENDRA CHATURVEDI SO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
98
|
ABHANPUR
|
CH-16-008-054-001/131
(Cheriya)
|
3316008000NRG25150520240967322
|
15/05/2024
|
Lata Bai Sahu
|
3316008WL018654
|
Lata Bai Sahu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421024
|
|
LATA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ABHANPUR
|
CH-16-008-054-001/78
(Cheriya)
|
3316008000NRG25150520240967372
|
15/05/2024
|
Akud Kumar Kurre
|
3316008WL018654
|
Akud Kumar Kurre
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120421023
|
|
AKRUDJI KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54599
|
54599
|
|
|
|
|
|
|
|