|
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-16-008-013-001/224
(Kolar)
|
3316008000NRG25020520240621242
|
02/05/2024
|
Nira Bai
|
3316008WL012071
|
Nira Bai
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3859282155
|
|
NIRA BAI SAHU W O AL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-013-001/1066
(Kolar)
|
3316008000NRG25020520240621175
|
02/05/2024
|
kunti sahu
|
3316008WL012071
|
kunti sahu
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3859282159
|
|
KUNTI SAHU W O GAJEN
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-013-001/109-A
(Kolar)
|
3316008000NRG25020520240621178
|
02/05/2024
|
Poshan Sahu
|
3316008WL012071
|
Poshan Sahu
|
00045
|
BARB0DBKHOR
|
663
|
663
|
Processed
|
09/05/2024
|
|
3859282121
|
|
POSHAN KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-013-001/1230
(Kolar)
|
3316008000NRG25020520240621204
|
02/05/2024
|
Durga Yadav
|
3316008WL012071
|
Durga Yadav
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282133
|
|
Miss. DURGA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
ABHANPUR
|
CH-16-008-013-001/154-B
(Kolar)
|
3316008000NRG25020520240621214
|
02/05/2024
|
satyendra tarak
|
3316008WL012071
|
satyendra tarak
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3859282127
|
|
SATYENDRA KUMAR DHIW
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-013-001/165-C
(Kolar)
|
3316008000NRG25020520240621220
|
02/05/2024
|
Shobha tarak
|
3316008WL012071
|
Shobha tarak
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3859282124
|
|
SHOBHA TARAK W O BAS
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-013-001/265
(Kolar)
|
3316008000NRG25020520240621264
|
02/05/2024
|
URVASHI
|
3316008WL012071
|
URVASHI
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3859282131
|
|
URVASHI D O KASHI R
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-013-001/363-A
(Kolar)
|
3316008000NRG25020520240621285
|
02/05/2024
|
Birjhar bai nishad
|
3316008WL012071
|
Birjhar bai nishad
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859282128
|
|
BIRJHA NISHAD
|
CANARA BANK(508532)
|
|
9
|
ABHANPUR
|
CH-16-008-013-001/419
(Kolar)
|
3316008000NRG25020520240621303
|
02/05/2024
|
kalendri
|
3316008WL012071
|
kalendri
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282151
|
|
KALINDRI SAHU
|
CANARA BANK(508532)
|
|
10
|
ABHANPUR
|
CH-16-008-013-001/449-B
(Kolar)
|
3316008000NRG25020520240621307
|
02/05/2024
|
hira bai
|
3316008WL012071
|
hira bai
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3859282125
|
|
HIRA BAI SAHU W O MA
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-013-001/660-A
(Kolar)
|
3316008000NRG25020520240621351
|
02/05/2024
|
SUNITA DHRUW
|
3316008WL012071
|
SUNITA DHRUW
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282129
|
|
SUNITA BAI
|
CANARA BANK(508532)
|
|
12
|
ABHANPUR
|
CH-16-008-013-001/703-B
(Kolar)
|
3316008000NRG25020520240621358
|
02/05/2024
|
Rani tarak
|
3316008WL012071
|
Rani tarak
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
09/05/2024
|
|
3859282123
|
|
RANI TARAK W O SHRI
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-013-001/951
(Kolar)
|
3316008000NRG25020520240621387
|
02/05/2024
|
padmanee
|
3316008WL012071
|
padmanee
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282126
|
|
PADMANI BAI SAHU
|
CANARA BANK(508532)
|
|
14
|
ABHANPUR
|
CH-16-008-013-001/963
(Kolar)
|
3316008000NRG25020520240621391
|
02/05/2024
|
Revati Bai Yadav
|
3316008WL012071
|
Revati Bai Yadav
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3859282132
|
|
REVATI BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-013-001/969
(Kolar)
|
3316008000NRG25020520240621394
|
02/05/2024
|
rukhmani bai dhruw
|
3316008WL012071
|
rukhmani bai dhruw
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282130
|
|
RUKHMANI BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
16
|
ABHANPUR
|
CH-16-008-013-001/952
(Kolar)
|
3316008000NRG25020520240621388
|
02/05/2024
|
RAJENDRA KUMAR SAHU
|
3316008WL012071
|
RAJENDRA KUMAR SAHU
|
00045
|
BARB0DBKORR
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282120
|
|
Mr. RAJENDRA SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
ABHANPUR
|
CH-16-008-013-001/1152
(Kolar)
|
3316008000NRG25020520240621193
|
02/05/2024
|
Netu Ram Sahu
|
3316008WL012071
|
Netu Ram Sahu
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282122
|
|
NETU RAM SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
ABHANPUR
|
CH-16-008-013-001/349
(Kolar)
|
3316008000NRG25020520240621277
|
02/05/2024
|
GAGAN
|
3316008WL012071
|
GAGAN
|
00048
|
BKID0009362
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859282134
|
|
GAGAN KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
ABHANPUR
|
CH-16-008-013-001/1128
(Kolar)
|
3316008000NRG25020520240621183
|
02/05/2024
|
Sarita Sahu
|
3316008WL012071
|
Sarita Sahu
|
00048
|
BKID0009366
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859282148
|
|
SARITA SAHU
|
CANARA BANK(508532)
|
|
20
|
ABHANPUR
|
CH-16-008-013-001/1132
(Kolar)
|
3316008000NRG25020520240621186
|
02/05/2024
|
SITA SAHU
|
3316008WL012071
|
SITA SAHU
|
00048
|
BKID0009366
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282143
|
|
SITA SAHU
|
CANARA BANK(508532)
|
|
21
|
ABHANPUR
|
CH-16-008-013-001/1137
(Kolar)
|
3316008000NRG25020520240621189
|
02/05/2024
|
Savitri Sahu
|
3316008WL012071
|
Savitri Sahu
|
00048
|
BKID0009366
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282137
|
|
SAVITRI SAHU
|
CANARA BANK(508532)
|
|
22
|
ABHANPUR
|
CH-16-008-013-001/1138
(Kolar)
|
3316008000NRG25020520240621190
|
02/05/2024
|
Dhaneshwari Sahu
|
3316008WL012071
|
Dhaneshwari Sahu
|
00048
|
BKID0009366
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282141
|
|
DHANESHWARI SAHU
|
CANARA BANK(508532)
|
|
23
|
ABHANPUR
|
CH-16-008-013-001/1173
(Kolar)
|
3316008000NRG25020520240621196
|
02/05/2024
|
Jaamwant Dhimar
|
3316008WL012071
|
Jaamwant Dhimar
|
00048
|
BKID0009366
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282138
|
|
JAAMWANT DHIWAR
|
CANARA BANK(508532)
|
|
24
|
ABHANPUR
|
CH-16-008-013-001/1173
(Kolar)
|
3316008000NRG25020520240621197
|
02/05/2024
|
Kiran Dhimar
|
3316008WL012071
|
Kiran Dhimar
|
00048
|
BKID0009366
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3859282139
|
|
KIRAN DHIMAR W O JAM
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-013-001/1205
(Kolar)
|
3316008000NRG25020520240621202
|
02/05/2024
|
Rishiraj Patel
|
3316008WL012071
|
Rishiraj Patel
|
00048
|
BKID0009366
|
663
|
663
|
Processed
|
08/05/2024
|
|
3859282150
|
|
RISHIRAJ PATEL
|
BANK OF INDIA(508505)
|
|
26
|
ABHANPUR
|
CH-16-008-013-001/182-A
(Kolar)
|
3316008000NRG25020520240621233
|
02/05/2024
|
Sunita Bai Dhruw
|
3316008WL012071
|
Sunita Bai Dhruw
|
00048
|
BKID0009366
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282145
|
|
SUNITI BAI
|
BANK OF INDIA(508505)
|
|
27
|
ABHANPUR
|
CH-16-008-013-001/262
(Kolar)
|
3316008000NRG25020520240621262
|
02/05/2024
|
Sita bai
|
3316008WL012071
|
Sita bai
|
00048
|
BKID0009366
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282140
|
|
SITA SAHU
|
CANARA BANK(508532)
|
|
28
|
ABHANPUR
|
CH-16-008-013-001/379-C
(Kolar)
|
3316008000NRG25020520240621296
|
02/05/2024
|
Dali Yadav
|
3316008WL012071
|
Dali Yadav
|
00048
|
BKID0009366
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282144
|
|
DALI YADAV
|
CANARA BANK(508532)
|
|
29
|
ABHANPUR
|
CH-16-008-013-001/379-D
(Kolar)
|
3316008000NRG25020520240621297
|
02/05/2024
|
godawari
|
3316008WL012071
|
godawari
|
00048
|
BKID0009366
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282142
|
|
GODAVARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ABHANPUR
|
CH-16-008-013-001/422-C
(Kolar)
|
3316008000NRG25020520240621306
|
02/05/2024
|
Bhuneswari
|
3316008WL012071
|
Bhuneswari
|
00048
|
BKID0009366
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859282147
|
|
BHUNESHWARI SAHU
|
CANARA BANK(508532)
|
|
31
|
ABHANPUR
|
CH-16-008-013-001/55-A
(Kolar)
|
3316008000NRG25020520240621335
|
02/05/2024
|
Rameshwari Dhiwar
|
3316008WL012071
|
Rameshwari Dhiwar
|
00048
|
BKID0009366
|
442
|
442
|
Processed
|
08/05/2024
|
|
3859282136
|
|
RAMESHWARI TARAK
|
CANARA BANK(508532)
|
|
32
|
ABHANPUR
|
CH-16-008-013-001/588-C
(Kolar)
|
3316008000NRG25020520240621346
|
02/05/2024
|
SAROJ BAI
|
3316008WL012071
|
SAROJ BAI
|
00048
|
BKID0009366
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282135
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ABHANPUR
|
CH-16-008-013-001/670-B
(Kolar)
|
3316008000NRG25020520240621353
|
02/05/2024
|
Pinki Yadav
|
3316008WL012071
|
Pinki Yadav
|
00048
|
BKID0009366
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282146
|
|
PINKY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ABHANPUR
|
CH-16-008-013-001/920-D
(Kolar)
|
3316008000NRG25020520240621378
|
02/05/2024
|
Dhaneshwari sahu
|
3316008WL012071
|
Dhaneshwari sahu
|
00048
|
BKID0009366
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282149
|
|
DHANESHWARI SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
35
|
ABHANPUR
|
CH-16-008-040-001/195-C
(Bendri)
|
3316008000NRG25020520240620518
|
02/05/2024
|
damayanti bai
|
3316008WL012069
|
damayanti bai
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859282090
|
|
Mrs. DAMYANTI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ABHANPUR
|
CH-16-008-040-001/195-C
(Bendri)
|
3316008000NRG25020520240620519
|
02/05/2024
|
Girish Kumar
|
3316008WL012069
|
Girish Kumar
|
00051
|
MAHB0001580
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859282091
|
|
GIRISH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
37
|
ABHANPUR
|
CH-16-008-013-001/1152
(Kolar)
|
3316008000NRG25020520240621192
|
02/05/2024
|
Hathiyarin Bai Sahu
|
3316008WL012071
|
Hathiyarin Bai Sahu
|
00078
|
CNRB0002555
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281949
|
|
HATHIYARIN BAI SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
38
|
ABHANPUR
|
CH-16-008-013-001/1015
(Kolar)
|
3316008000NRG25020520240621169
|
02/05/2024
|
Savitri sahu
|
3316008WL012071
|
Savitri sahu
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282001
|
|
SAVITRI BAI SAHU
|
CANARA BANK(508532)
|
|
39
|
ABHANPUR
|
CH-16-008-013-001/1039
(Kolar)
|
3316008000NRG25020520240621170
|
02/05/2024
|
monika yadav
|
3316008WL012071
|
monika yadav
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281960
|
|
MONIKA YADAV
|
CANARA BANK(508532)
|
|
40
|
ABHANPUR
|
CH-16-008-013-001/1065
(Kolar)
|
3316008000NRG25020520240621173
|
02/05/2024
|
nirmla tarak
|
3316008WL012071
|
nirmla tarak
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282081
|
|
NIRMALA DHIVAR
|
CANARA BANK(508532)
|
|
41
|
ABHANPUR
|
CH-16-008-013-001/1070
(Kolar)
|
3316008000NRG25020520240621176
|
02/05/2024
|
lilita nishad
|
3316008WL012071
|
lilita nishad
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281939
|
|
LALITA NISHAD
|
CANARA BANK(508532)
|
|
42
|
ABHANPUR
|
CH-16-008-013-001/1087-A
(Kolar)
|
3316008000NRG25020520240621177
|
02/05/2024
|
Geeta sahu
|
3316008WL012071
|
Geeta sahu
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282013
|
|
GEETA BAI SAHU
|
CANARA BANK(508532)
|
|
43
|
ABHANPUR
|
CH-16-008-013-001/111
(Kolar)
|
3316008000NRG25020520240621179
|
02/05/2024
|
shanta bai
|
3316008WL012071
|
shanta bai
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281945
|
|
SHANTA BAI SAHU
|
CANARA BANK(508532)
|
|
44
|
ABHANPUR
|
CH-16-008-013-001/111-A
(Kolar)
|
3316008000NRG25020520240621180
|
02/05/2024
|
benbai
|
3316008WL012071
|
benbai
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281988
|
|
BENA BAI SAHU
|
CANARA BANK(508532)
|
|
45
|
ABHANPUR
|
CH-16-008-013-001/111-B
(Kolar)
|
3316008000NRG25020520240621181
|
02/05/2024
|
Maheshwari sahu
|
3316008WL012071
|
Maheshwari sahu
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282072
|
|
MAHESHWARI SAHU
|
CANARA BANK(508532)
|
|
46
|
ABHANPUR
|
CH-16-008-013-001/112
(Kolar)
|
3316008000NRG25020520240621182
|
02/05/2024
|
damni nishad
|
3316008WL012071
|
damni nishad
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282086
|
|
DAMINI NISHAD
|
CANARA BANK(508532)
|
|
47
|
ABHANPUR
|
CH-16-008-013-001/113-A
(Kolar)
|
3316008000NRG25020520240621184
|
02/05/2024
|
Horilal
|
3316008WL012071
|
Horilal
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281995
|
|
HORILAL U ASHAVANT SAHU
|
CANARA BANK(508532)
|
|
48
|
ABHANPUR
|
CH-16-008-013-001/113-A
(Kolar)
|
3316008000NRG25020520240621185
|
02/05/2024
|
Purnima
|
3316008WL012071
|
Purnima
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281994
|
|
PURNIMA SAHU
|
CANARA BANK(508532)
|
|
49
|
ABHANPUR
|
CH-16-008-013-001/1150
(Kolar)
|
3316008000NRG25020520240621191
|
02/05/2024
|
likeshwari
|
3316008WL012071
|
likeshwari
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282164
|
|
LIKESHWARI SAHU
|
CANARA BANK(508532)
|
|
50
|
ABHANPUR
|
CH-16-008-013-001/1154
(Kolar)
|
3316008000NRG25020520240621194
|
02/05/2024
|
NIRMALA BAI KAMDE
|
3316008WL012071
|
NIRMALA BAI KAMDE
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859282035
|
|
NIRMALA BAI KAMDE
|
CANARA BANK(508532)
|
|
51
|
ABHANPUR
|
CH-16-008-013-001/1156
(Kolar)
|
3316008000NRG25020520240621195
|
02/05/2024
|
SAVITA SAHU
|
3316008WL012071
|
SAVITA SAHU
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859281965
|
|
SAVITA SAHU
|
CANARA BANK(508532)
|
|
52
|
ABHANPUR
|
CH-16-008-013-001/1194
(Kolar)
|
3316008000NRG25020520240621199
|
02/05/2024
|
Hina Yadav
|
3316008WL012071
|
Hina Yadav
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282161
|
|
HINA YADAV
|
CANARA BANK(508532)
|
|
53
|
ABHANPUR
|
CH-16-008-013-001/1203
(Kolar)
|
3316008000NRG25020520240621200
|
02/05/2024
|
Saraswati Sahu
|
3316008WL012071
|
Saraswati Sahu
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282160
|
|
SARASWATI SAHU
|
UNION BANK OF INDIA(508500)
|
|
54
|
ABHANPUR
|
CH-16-008-013-001/1210
(Kolar)
|
3316008000NRG25020520240621203
|
02/05/2024
|
GEETA NISHAD
|
3316008WL012071
|
GEETA NISHAD
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859282153
|
|
GEETA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ABHANPUR
|
CH-16-008-013-001/1250
(Kolar)
|
3316008000NRG25020520240621206
|
02/05/2024
|
Premin Sahu
|
3316008WL012071
|
Premin Sahu
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282152
|
|
PREMIN
|
CANARA BANK(508532)
|
|
56
|
ABHANPUR
|
CH-16-008-013-001/144-C
(Kolar)
|
3316008000NRG25020520240621207
|
02/05/2024
|
kevara
|
3316008WL012071
|
kevara
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281986
|
|
KENVRA BAI BHARTI
|
CANARA BANK(508532)
|
|
57
|
ABHANPUR
|
CH-16-008-013-001/146-A
(Kolar)
|
3316008000NRG25020520240621208
|
02/05/2024
|
LOkeswari
|
3316008WL012071
|
LOkeswari
|
00078
|
CNRB0004866
|
663
|
663
|
Processed
|
09/05/2024
|
|
3859282084
|
|
LOKESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
58
|
ABHANPUR
|
CH-16-008-013-001/148-D
(Kolar)
|
3316008000NRG25020520240621210
|
02/05/2024
|
Meena nishad
|
3316008WL012071
|
Meena nishad
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859282018
|
|
MEENA NISHAD
|
CANARA BANK(508532)
|
|
59
|
ABHANPUR
|
CH-16-008-013-001/150-C
(Kolar)
|
3316008000NRG25020520240621211
|
02/05/2024
|
devaki bai
|
3316008WL012071
|
devaki bai
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282059
|
|
DEVKI BHARTI
|
CANARA BANK(508532)
|
|
60
|
ABHANPUR
|
CH-16-008-013-001/150-C
(Kolar)
|
3316008000NRG25020520240621212
|
02/05/2024
|
samru ram
|
3316008WL012071
|
samru ram
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282060
|
|
SAMARU BHARTI
|
CANARA BANK(508532)
|
|
61
|
ABHANPUR
|
CH-16-008-013-001/154-B
(Kolar)
|
3316008000NRG25020520240621213
|
02/05/2024
|
santosh tarak
|
3316008WL012071
|
santosh tarak
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3859281933
|
|
SANTOSH KUMAR DHIWAR
|
BANK OF BARODA(606985)
|
|
62
|
ABHANPUR
|
CH-16-008-013-001/160-B
(Kolar)
|
3316008000NRG25020520240621215
|
02/05/2024
|
bhuneshwari
|
3316008WL012071
|
bhuneshwari
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859281970
|
|
BHUNESHWARI NISHAD
|
RATNAKAR BANK(607393)
|
|
63
|
ABHANPUR
|
CH-16-008-013-001/161
(Kolar)
|
3316008000NRG25020520240621216
|
02/05/2024
|
urmila
|
3316008WL012071
|
urmila
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859281983
|
|
URMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ABHANPUR
|
CH-16-008-013-001/162
(Kolar)
|
3316008000NRG25020520240621217
|
02/05/2024
|
duleshwari
|
3316008WL012071
|
duleshwari
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282012
|
|
DULESWARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
65
|
ABHANPUR
|
CH-16-008-013-001/162
(Kolar)
|
3316008000NRG25020520240621218
|
02/05/2024
|
kunti
|
3316008WL012071
|
kunti
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282045
|
|
KUNTI BAI
|
CANARA BANK(508532)
|
|
66
|
ABHANPUR
|
CH-16-008-013-001/165-A
(Kolar)
|
3316008000NRG25020520240621219
|
02/05/2024
|
Triveni tarak
|
3316008WL012071
|
Triveni tarak
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281963
|
|
TRIVENI BAI TARAK
|
CANARA BANK(508532)
|
|
67
|
ABHANPUR
|
CH-16-008-013-001/17
(Kolar)
|
3316008000NRG25020520240621221
|
02/05/2024
|
Kanti
|
3316008WL012071
|
Kanti
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859281987
|
|
KANTI BAI
|
CANARA BANK(508532)
|
|
68
|
ABHANPUR
|
CH-16-008-013-001/17
(Kolar)
|
3316008000NRG25020520240621222
|
02/05/2024
|
SANGITA TARAK
|
3316008WL012071
|
SANGITA TARAK
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282078
|
|
SANGITA TARAK
|
CANARA BANK(508532)
|
|
69
|
ABHANPUR
|
CH-16-008-013-001/170
(Kolar)
|
3316008000NRG25020520240621223
|
02/05/2024
|
Nirtabai
|
3316008WL012071
|
Nirtabai
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282025
|
|
NIRATA
|
CANARA BANK(508532)
|
|
70
|
ABHANPUR
|
CH-16-008-013-001/174
(Kolar)
|
3316008000NRG25020520240621226
|
02/05/2024
|
Mohan
|
3316008WL012071
|
Mohan
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281941
|
|
Mr. MOHANLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
ABHANPUR
|
CH-16-008-013-001/174
(Kolar)
|
3316008000NRG25020520240621227
|
02/05/2024
|
Rukhmani
|
3316008WL012071
|
Rukhmani
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281940
|
|
Mrs. RUKHMANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
ABHANPUR
|
CH-16-008-013-001/176
(Kolar)
|
3316008000NRG25020520240621228
|
02/05/2024
|
Nohar sahu
|
3316008WL012071
|
Nohar sahu
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859281966
|
|
Mr. NOHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
ABHANPUR
|
CH-16-008-013-001/177
(Kolar)
|
3316008000NRG25020520240621229
|
02/05/2024
|
usha
|
3316008WL012071
|
usha
|
00078
|
CNRB0004866
|
221
|
221
|
Processed
|
08/05/2024
|
|
3859281977
|
|
USHA
|
CANARA BANK(508532)
|
|
74
|
ABHANPUR
|
CH-16-008-013-001/178
(Kolar)
|
3316008000NRG25020520240621231
|
02/05/2024
|
jambai
|
3316008WL012071
|
jambai
|
00078
|
CNRB0004866
|
663
|
663
|
Processed
|
08/05/2024
|
|
3859282024
|
|
JAMBAI PATEL
|
CANARA BANK(508532)
|
|
75
|
ABHANPUR
|
CH-16-008-013-001/178
(Kolar)
|
3316008000NRG25020520240621230
|
02/05/2024
|
vishnath
|
3316008WL012071
|
vishnath
|
00078
|
CNRB0004866
|
663
|
663
|
Processed
|
08/05/2024
|
|
3859282165
|
|
VISNATH PATEL
|
CANARA BANK(508532)
|
|
76
|
ABHANPUR
|
CH-16-008-013-001/181
(Kolar)
|
3316008000NRG25020520240621232
|
02/05/2024
|
dhaneshwari
|
3316008WL012071
|
dhaneshwari
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282005
|
|
DHANESHWARI BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ABHANPUR
|
CH-16-008-013-001/193
(Kolar)
|
3316008000NRG25020520240621236
|
02/05/2024
|
GAYATRI DHIMAR
|
3316008WL012071
|
GAYATRI DHIMAR
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281956
|
|
GAYATRI DHIMAR
|
CANARA BANK(508532)
|
|
78
|
ABHANPUR
|
CH-16-008-013-001/193
(Kolar)
|
3316008000NRG25020520240621235
|
02/05/2024
|
Pramila
|
3316008WL012071
|
Pramila
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281954
|
|
PRAMILA BAI TARAK
|
CANARA BANK(508532)
|
|
79
|
ABHANPUR
|
CH-16-008-013-001/202-B
(Kolar)
|
3316008000NRG25020520240621237
|
02/05/2024
|
yasoda bai
|
3316008WL012071
|
yasoda bai
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859281951
|
|
YASHODA BAI PATEL
|
CANARA BANK(508532)
|
|
80
|
ABHANPUR
|
CH-16-008-013-001/210-B
(Kolar)
|
3316008000NRG25020520240621238
|
02/05/2024
|
tara bai
|
3316008WL012071
|
tara bai
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859282009
|
|
Mrs. TARA BAI W/O JAGESHWAR SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
ABHANPUR
|
CH-16-008-013-001/219-A
(Kolar)
|
3316008000NRG25020520240621239
|
02/05/2024
|
Meena bai
|
3316008WL012071
|
Meena bai
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282011
|
|
MINA BAI YADAW
|
CANARA BANK(508532)
|
|
82
|
ABHANPUR
|
CH-16-008-013-001/221
(Kolar)
|
3316008000NRG25020520240621240
|
02/05/2024
|
Tulsi
|
3316008WL012071
|
Tulsi
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282167
|
|
TULSI BAI SAHU
|
CANARA BANK(508532)
|
|
83
|
ABHANPUR
|
CH-16-008-013-001/222
(Kolar)
|
3316008000NRG25020520240621241
|
02/05/2024
|
Komin Sahu
|
3316008WL012071
|
Komin Sahu
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282053
|
|
Mrs. KOMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
ABHANPUR
|
CH-16-008-013-001/228-C
(Kolar)
|
3316008000NRG25020520240621243
|
02/05/2024
|
gulapa bai
|
3316008WL012071
|
gulapa bai
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859282162
|
|
GULAPA BAI
|
CANARA BANK(508532)
|
|
85
|
ABHANPUR
|
CH-16-008-013-001/248-A
(Kolar)
|
3316008000NRG25020520240621244
|
02/05/2024
|
Dropati bai
|
3316008WL012071
|
Dropati bai
|
00078
|
CNRB0004866
|
663
|
663
|
Processed
|
08/05/2024
|
|
3859281989
|
|
DROPADI NISHAD
|
CANARA BANK(508532)
|
|
86
|
ABHANPUR
|
CH-16-008-013-001/250
(Kolar)
|
3316008000NRG25020520240621246
|
02/05/2024
|
Maltibai
|
3316008WL012071
|
Maltibai
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282074
|
|
Mrs. MALTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
ABHANPUR
|
CH-16-008-013-001/250
(Kolar)
|
3316008000NRG25020520240621245
|
02/05/2024
|
ratan
|
3316008WL012071
|
ratan
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282073
|
|
RATAN LAL SAHU
|
CANARA BANK(508532)
|
|
88
|
ABHANPUR
|
CH-16-008-013-001/250
(Kolar)
|
3316008000NRG25020520240621247
|
02/05/2024
|
Yogesh Sahu
|
3316008WL012071
|
Yogesh Sahu
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282085
|
|
YOGESH KUMAR SAHU
|
CANARA BANK(508532)
|
|
89
|
ABHANPUR
|
CH-16-008-013-001/251
(Kolar)
|
3316008000NRG25020520240621249
|
02/05/2024
|
dropati
|
3316008WL012071
|
dropati
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282039
|
|
DROPATI PATEL
|
CANARA BANK(508532)
|
|
90
|
ABHANPUR
|
CH-16-008-013-001/251
(Kolar)
|
3316008000NRG25020520240621248
|
02/05/2024
|
gevendra
|
3316008WL012071
|
gevendra
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281938
|
|
GEVENDRA PATEL
|
CANARA BANK(508532)
|
|
91
|
ABHANPUR
|
CH-16-008-013-001/251-B
(Kolar)
|
3316008000NRG25020520240621250
|
02/05/2024
|
komin
|
3316008WL012071
|
komin
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282051
|
|
KOMIN BAI PATEL
|
CANARA BANK(508532)
|
|
92
|
ABHANPUR
|
CH-16-008-013-001/252
(Kolar)
|
3316008000NRG25020520240621251
|
02/05/2024
|
manglu
|
3316008WL012071
|
manglu
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281952
|
|
MANGLU RAM SAHU
|
CANARA BANK(508532)
|
|
93
|
ABHANPUR
|
CH-16-008-013-001/252
(Kolar)
|
3316008000NRG25020520240621252
|
02/05/2024
|
puni bai
|
3316008WL012071
|
puni bai
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281944
|
|
PUNNI SAHU
|
CANARA BANK(508532)
|
|
94
|
ABHANPUR
|
CH-16-008-013-001/252
(Kolar)
|
3316008000NRG25020520240621253
|
02/05/2024
|
puspa
|
3316008WL012071
|
puspa
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859281950
|
|
PUSHPA BAI SAHU
|
CANARA BANK(508532)
|
|
95
|
ABHANPUR
|
CH-16-008-013-001/253
(Kolar)
|
3316008000NRG25020520240621254
|
02/05/2024
|
Santoshi
|
3316008WL012071
|
Santoshi
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282168
|
|
SANTOSHI YADAV
|
CANARA BANK(508532)
|
|
96
|
ABHANPUR
|
CH-16-008-013-001/254
(Kolar)
|
3316008000NRG25020520240621255
|
02/05/2024
|
mamta
|
3316008WL012071
|
mamta
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859282008
|
|
MAMTA BAI SAHU
|
CANARA BANK(508532)
|
|
97
|
ABHANPUR
|
CH-16-008-013-001/254-A
(Kolar)
|
3316008000NRG25020520240621257
|
02/05/2024
|
punam
|
3316008WL012071
|
punam
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3859282003
|
|
POSHAN SAHU S O SHRI
|
BANK OF BARODA(606985)
|
|
98
|
ABHANPUR
|
CH-16-008-013-001/255
(Kolar)
|
3316008000NRG25020520240621258
|
02/05/2024
|
dropati
|
3316008WL012071
|
dropati
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
09/05/2024
|
|
3859281984
|
|
DROPATI SAHU W O NAR
|
BANK OF BARODA(606985)
|
|
99
|
ABHANPUR
|
CH-16-008-013-001/257
(Kolar)
|
3316008000NRG25020520240621259
|
02/05/2024
|
indrakumar
|
3316008WL012071
|
indrakumar
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281980
|
|
INDRA KUMAR
|
CANARA BANK(508532)
|
|
100
|
ABHANPUR
|
CH-16-008-013-001/260
(Kolar)
|
3316008000NRG25020520240621260
|
02/05/2024
|
Aashmati sahu
|
3316008WL012071
|
Aashmati sahu
|
00078
|
CNRB0004866
|
221
|
221
|
Processed
|
08/05/2024
|
|
3859282050
|
|
AASMATI SAHU
|
CANARA BANK(508532)
|
|
101
|
ABHANPUR
|
CH-16-008-013-001/262
(Kolar)
|
3316008000NRG25020520240621261
|
02/05/2024
|
jivrakhan
|
3316008WL012071
|
jivrakhan
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282046
|
|
JIVRAKHAN SAHU
|
CANARA BANK(508532)
|
|
102
|
ABHANPUR
|
CH-16-008-013-001/262-B
(Kolar)
|
3316008000NRG25020520240621263
|
02/05/2024
|
Maltibai
|
3316008WL012071
|
Maltibai
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281968
|
|
MALTI SAHU
|
CANARA BANK(508532)
|
|
103
|
ABHANPUR
|
CH-16-008-013-001/265
(Kolar)
|
3316008000NRG25020520240621265
|
02/05/2024
|
kashiram
|
3316008WL012071
|
kashiram
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859282071
|
|
KASHI RAM YADAV
|
CANARA BANK(508532)
|
|
104
|
ABHANPUR
|
CH-16-008-013-001/289-B
(Kolar)
|
3316008000NRG25020520240621266
|
02/05/2024
|
Tijiya
|
3316008WL012071
|
Tijiya
|
00078
|
CNRB0004866
|
663
|
663
|
Processed
|
08/05/2024
|
|
3859281937
|
|
TIJIYA BAI
|
CANARA BANK(508532)
|
|
105
|
ABHANPUR
|
CH-16-008-013-001/297
(Kolar)
|
3316008000NRG25020520240621267
|
02/05/2024
|
Malku
|
3316008WL012071
|
Malku
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281990
|
|
MALKU RAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ABHANPUR
|
CH-16-008-013-001/300-A
(Kolar)
|
3316008000NRG25020520240621269
|
02/05/2024
|
gangu
|
3316008WL012071
|
gangu
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859281955
|
|
GANGU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ABHANPUR
|
CH-16-008-013-001/300-A
(Kolar)
|
3316008000NRG25020520240621268
|
02/05/2024
|
tijmat
|
3316008WL012071
|
tijmat
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859281972
|
|
TIJMAT
|
CANARA BANK(508532)
|
|
108
|
ABHANPUR
|
CH-16-008-013-001/301
(Kolar)
|
3316008000NRG25020520240621270
|
02/05/2024
|
moti bai
|
3316008WL012071
|
moti bai
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281978
|
|
Mrs. MOTIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
ABHANPUR
|
CH-16-008-013-001/310
(Kolar)
|
3316008000NRG25020520240621271
|
02/05/2024
|
kuntibai
|
3316008WL012071
|
kuntibai
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281934
|
|
KUNTI BAI DAHARIYA
|
CANARA BANK(508532)
|
|
110
|
ABHANPUR
|
CH-16-008-013-001/311-C
(Kolar)
|
3316008000NRG25020520240621272
|
02/05/2024
|
lalita bai
|
3316008WL012071
|
lalita bai
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859282080
|
|
LALITA SAHU
|
CANARA BANK(508532)
|
|
111
|
ABHANPUR
|
CH-16-008-013-001/314-A
(Kolar)
|
3316008000NRG25020520240621273
|
02/05/2024
|
sila bai
|
3316008WL012071
|
sila bai
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859281953
|
|
SHEELA BAI SAHU
|
CANARA BANK(508532)
|
|
112
|
ABHANPUR
|
CH-16-008-013-001/324
(Kolar)
|
3316008000NRG25020520240621274
|
02/05/2024
|
rekha
|
3316008WL012071
|
rekha
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859282082
|
|
REKHA BANDHE
|
CANARA BANK(508532)
|
|
113
|
ABHANPUR
|
CH-16-008-013-001/342-A
(Kolar)
|
3316008000NRG25020520240621276
|
02/05/2024
|
budhiya bai
|
3316008WL012071
|
budhiya bai
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282034
|
|
BUDHIYA BAI SAHU
|
CANARA BANK(508532)
|
|
114
|
ABHANPUR
|
CH-16-008-013-001/342-A
(Kolar)
|
3316008000NRG25020520240621275
|
02/05/2024
|
Ramadhar
|
3316008WL012071
|
Ramadhar
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282042
|
|
RAMADHAR SAHU
|
CANARA BANK(508532)
|
|
115
|
ABHANPUR
|
CH-16-008-013-001/352
(Kolar)
|
3316008000NRG25020520240621279
|
02/05/2024
|
kumari bai
|
3316008WL012071
|
kumari bai
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281936
|
|
KUMARI BAI SAHU
|
CANARA BANK(508532)
|
|
116
|
ABHANPUR
|
CH-16-008-013-001/353
(Kolar)
|
3316008000NRG25020520240621280
|
02/05/2024
|
rekha bai
|
3316008WL012071
|
rekha bai
|
00078
|
CNRB0004866
|
221
|
221
|
Processed
|
09/05/2024
|
|
3859282023
|
|
REKHA BAI SAHU W O J
|
BANK OF BARODA(606985)
|
|
117
|
ABHANPUR
|
CH-16-008-013-001/356-B
(Kolar)
|
3316008000NRG25020520240621281
|
02/05/2024
|
dhurga
|
3316008WL012071
|
dhurga
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282049
|
|
Mrs. DURGABAI SAHU W/O SRI MANISH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
ABHANPUR
|
CH-16-008-013-001/356-C
(Kolar)
|
3316008000NRG25020520240621282
|
02/05/2024
|
Dasmat
|
3316008WL012071
|
Dasmat
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3859282064
|
|
DASMAT SAHU WO NAK
|
BANK OF BARODA(606985)
|
|
119
|
ABHANPUR
|
CH-16-008-013-001/357
(Kolar)
|
3316008000NRG25020520240621283
|
02/05/2024
|
panna lal
|
3316008WL012071
|
panna lal
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282054
|
|
Mr. PANNA LAL SAHU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
120
|
ABHANPUR
|
CH-16-008-013-001/361
(Kolar)
|
3316008000NRG25020520240621284
|
02/05/2024
|
hiroudi
|
3316008WL012071
|
hiroudi
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859281942
|
|
HIRAUNDI BAI SAHU
|
CANARA BANK(508532)
|
|
121
|
ABHANPUR
|
CH-16-008-013-001/364
(Kolar)
|
3316008000NRG25020520240621286
|
02/05/2024
|
manbhauti bai
|
3316008WL012071
|
manbhauti bai
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3859282029
|
|
MANBHAUTI BAI W O VI
|
BANK OF BARODA(606985)
|
|
122
|
ABHANPUR
|
CH-16-008-013-001/365
(Kolar)
|
3316008000NRG25020520240621289
|
02/05/2024
|
aasha
|
3316008WL012071
|
aasha
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859281971
|
|
Mrs. ASHABAI DHRUW W/O SRI ARJUN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
ABHANPUR
|
CH-16-008-013-001/365
(Kolar)
|
3316008000NRG25020520240621288
|
02/05/2024
|
arjun
|
3316008WL012071
|
arjun
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859281975
|
|
ARJUN DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ABHANPUR
|
CH-16-008-013-001/366
(Kolar)
|
3316008000NRG25020520240621290
|
02/05/2024
|
Kalabai
|
3316008WL012071
|
Kalabai
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282026
|
|
Mrs. KALA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
ABHANPUR
|
CH-16-008-013-001/369-A
(Kolar)
|
3316008000NRG25020520240621291
|
02/05/2024
|
neetu
|
3316008WL012071
|
neetu
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282057
|
|
NEETU BAI
|
CANARA BANK(508532)
|
|
126
|
ABHANPUR
|
CH-16-008-013-001/369-D
(Kolar)
|
3316008000NRG25020520240621292
|
02/05/2024
|
pursottam
|
3316008WL012071
|
pursottam
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281999
|
|
PURUSHOTTAM SAHU
|
CANARA BANK(508532)
|
|
127
|
ABHANPUR
|
CH-16-008-013-001/371
(Kolar)
|
3316008000NRG25020520240621293
|
02/05/2024
|
sewti
|
3316008WL012071
|
sewti
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859282040
|
|
SEVATI BAI SAHU
|
CANARA BANK(508532)
|
|
128
|
ABHANPUR
|
CH-16-008-013-001/376
(Kolar)
|
3316008000NRG25020520240621294
|
02/05/2024
|
fagni
|
3316008WL012071
|
fagni
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281947
|
|
FAGNI BAI SAHU
|
CANARA BANK(508532)
|
|
129
|
ABHANPUR
|
CH-16-008-013-001/379
(Kolar)
|
3316008000NRG25020520240621295
|
02/05/2024
|
Rukhmani
|
3316008WL012071
|
Rukhmani
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282055
|
|
RUKHMANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ABHANPUR
|
CH-16-008-013-001/39
(Kolar)
|
3316008000NRG25020520240621299
|
02/05/2024
|
Janki
|
3316008WL012071
|
Janki
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282070
|
|
JANKI BAI
|
CANARA BANK(508532)
|
|
131
|
ABHANPUR
|
CH-16-008-013-001/412-B
(Kolar)
|
3316008000NRG25020520240621300
|
02/05/2024
|
Kalyani
|
3316008WL012071
|
Kalyani
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281948
|
|
KALYANI BAI SAHU
|
CANARA BANK(508532)
|
|
132
|
ABHANPUR
|
CH-16-008-013-001/413-A
(Kolar)
|
3316008000NRG25020520240621301
|
02/05/2024
|
kamleshwari
|
3316008WL012071
|
kamleshwari
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282154
|
|
Mrs. KAMLESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
ABHANPUR
|
CH-16-008-013-001/413-B
(Kolar)
|
3316008000NRG25020520240621302
|
02/05/2024
|
damin
|
3316008WL012071
|
damin
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281974
|
|
DAMIN BAI SAHU
|
CANARA BANK(508532)
|
|
134
|
ABHANPUR
|
CH-16-008-013-001/422
(Kolar)
|
3316008000NRG25020520240621305
|
02/05/2024
|
Mina Bai
|
3316008WL012071
|
Mina Bai
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282076
|
|
MEENA BAI SAHU
|
CANARA BANK(508532)
|
|
135
|
ABHANPUR
|
CH-16-008-013-001/422
(Kolar)
|
3316008000NRG25020520240621304
|
02/05/2024
|
siv lal
|
3316008WL012071
|
siv lal
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282075
|
|
SHIVLAL SAHU
|
CANARA BANK(508532)
|
|
136
|
ABHANPUR
|
CH-16-008-013-001/45
(Kolar)
|
3316008000NRG25020520240621309
|
02/05/2024
|
chandani bai
|
3316008WL012071
|
chandani bai
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282004
|
|
CHANDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ABHANPUR
|
CH-16-008-013-001/458
(Kolar)
|
3316008000NRG25020520240621310
|
02/05/2024
|
janki bai
|
3316008WL012071
|
janki bai
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281973
|
|
JANKI BAI
|
RATNAKAR BANK(607393)
|
|
138
|
ABHANPUR
|
CH-16-008-013-001/459
(Kolar)
|
3316008000NRG25020520240621311
|
02/05/2024
|
mongra
|
3316008WL012071
|
mongra
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282062
|
|
MONGARABAI SAHU
|
CANARA BANK(508532)
|
|
139
|
ABHANPUR
|
CH-16-008-013-001/461-A
(Kolar)
|
3316008000NRG25020520240621312
|
02/05/2024
|
hiraundi bai
|
3316008WL012071
|
hiraundi bai
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859282015
|
|
HIRAUNDI BAI SAHU
|
CANARA BANK(508532)
|
|
140
|
ABHANPUR
|
CH-16-008-013-001/475-B
(Kolar)
|
3316008000NRG25020520240621313
|
02/05/2024
|
usha bai
|
3316008WL012071
|
usha bai
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859282030
|
|
Mrs. USHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
ABHANPUR
|
CH-16-008-013-001/475-C
(Kolar)
|
3316008000NRG25020520240621315
|
02/05/2024
|
Maheshwari
|
3316008WL012071
|
Maheshwari
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3859281996
|
|
MAHESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
142
|
ABHANPUR
|
CH-16-008-013-001/475-C
(Kolar)
|
3316008000NRG25020520240621314
|
02/05/2024
|
Suresh sahu
|
3316008WL012071
|
Suresh sahu
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282031
|
|
SURESH KUMAR SAHU
|
CANARA BANK(508532)
|
|
143
|
ABHANPUR
|
CH-16-008-013-001/475-D
(Kolar)
|
3316008000NRG25020520240621316
|
02/05/2024
|
Rajni sahu
|
3316008WL012071
|
Rajni sahu
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282083
|
|
Miss. RAJANI SAHU D/O NAROTTAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
ABHANPUR
|
CH-16-008-013-001/480
(Kolar)
|
3316008000NRG25020520240621317
|
02/05/2024
|
Bishat
|
3316008WL012071
|
Bishat
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859282036
|
|
Mr. BISHAT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
145
|
ABHANPUR
|
CH-16-008-013-001/480-A
(Kolar)
|
3316008000NRG25020520240621318
|
02/05/2024
|
dhaneshwari sahu
|
3316008WL012071
|
dhaneshwari sahu
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282021
|
|
DHANESHWARI
|
CANARA BANK(508532)
|
|
146
|
ABHANPUR
|
CH-16-008-013-001/480-C
(Kolar)
|
3316008000NRG25020520240621319
|
02/05/2024
|
Faguram
|
3316008WL012071
|
Faguram
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282017
|
|
Mr. FAGU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
147
|
ABHANPUR
|
CH-16-008-013-001/480-C
(Kolar)
|
3316008000NRG25020520240621320
|
02/05/2024
|
keja bai
|
3316008WL012071
|
keja bai
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282037
|
|
KEJA BAI SAHU
|
CANARA BANK(508532)
|
|
148
|
ABHANPUR
|
CH-16-008-013-001/481
(Kolar)
|
3316008000NRG25020520240621322
|
02/05/2024
|
kamin
|
3316008WL012071
|
kamin
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281976
|
|
KAMIN
|
CANARA BANK(508532)
|
|
149
|
ABHANPUR
|
CH-16-008-013-001/481
(Kolar)
|
3316008000NRG25020520240621321
|
02/05/2024
|
mannu
|
3316008WL012071
|
mannu
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281981
|
|
Mr. MANNU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
ABHANPUR
|
CH-16-008-013-001/481-A
(Kolar)
|
3316008000NRG25020520240621323
|
02/05/2024
|
ashvant kuma
|
3316008WL012071
|
ashvant kuma
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859281959
|
|
ASHWANT SAHU
|
CANARA BANK(508532)
|
|
151
|
ABHANPUR
|
CH-16-008-013-001/481-A
(Kolar)
|
3316008000NRG25020520240621324
|
02/05/2024
|
Siteswari
|
3316008WL012071
|
Siteswari
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3859282065
|
|
SITESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
152
|
ABHANPUR
|
CH-16-008-013-001/498-B
(Kolar)
|
3316008000NRG25020520240621326
|
02/05/2024
|
kuleshwari
|
3316008WL012071
|
kuleshwari
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282077
|
|
KULESHWARI SAHU
|
CANARA BANK(508532)
|
|
153
|
ABHANPUR
|
CH-16-008-013-001/502-D
(Kolar)
|
3316008000NRG25020520240621327
|
02/05/2024
|
kamti bai
|
3316008WL012071
|
kamti bai
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859281998
|
|
KAMTI BAI SAHU
|
CANARA BANK(508532)
|
|
154
|
ABHANPUR
|
CH-16-008-013-001/510-A
(Kolar)
|
3316008000NRG25020520240621328
|
02/05/2024
|
Gayaram
|
3316008WL012071
|
Gayaram
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282066
|
|
GAYARAM SAHU
|
CANARA BANK(508532)
|
|
155
|
ABHANPUR
|
CH-16-008-013-001/510-A
(Kolar)
|
3316008000NRG25020520240621329
|
02/05/2024
|
Jayantri Bai
|
3316008WL012071
|
Jayantri Bai
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282052
|
|
JAYANTI BAI SAHU
|
CANARA BANK(508532)
|
|
156
|
ABHANPUR
|
CH-16-008-013-001/532
(Kolar)
|
3316008000NRG25020520240621331
|
02/05/2024
|
budhara
|
3316008WL012071
|
budhara
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281993
|
|
BUDHARA BAI GHIRITLAHRE
|
CANARA BANK(508532)
|
|
157
|
ABHANPUR
|
CH-16-008-013-001/533
(Kolar)
|
3316008000NRG25020520240621332
|
02/05/2024
|
Guari sahu
|
3316008WL012071
|
Guari sahu
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
09/05/2024
|
|
3859282028
|
|
GAURI SAHU W O CHETA
|
BANK OF BARODA(606985)
|
|
158
|
ABHANPUR
|
CH-16-008-013-001/547
(Kolar)
|
3316008000NRG25020520240621333
|
02/05/2024
|
jyoti
|
3316008WL012071
|
jyoti
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282010
|
|
JYOTI SAHU
|
CANARA BANK(508532)
|
|
159
|
ABHANPUR
|
CH-16-008-013-001/548
(Kolar)
|
3316008000NRG25020520240621334
|
02/05/2024
|
kolar
|
3316008WL012071
|
kolar
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3859282063
|
|
SUMAN SAHU W O KHEML
|
BANK OF BARODA(606985)
|
|
160
|
ABHANPUR
|
CH-16-008-013-001/550
(Kolar)
|
3316008000NRG25020520240621336
|
02/05/2024
|
gunja bai
|
3316008WL012071
|
gunja bai
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282000
|
|
GUNJA BAI
|
CANARA BANK(508532)
|
|
161
|
ABHANPUR
|
CH-16-008-013-001/551-A
(Kolar)
|
3316008000NRG25020520240621337
|
02/05/2024
|
kesari bai
|
3316008WL012071
|
kesari bai
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282056
|
|
KESARI SAHU
|
CANARA BANK(508532)
|
|
162
|
ABHANPUR
|
CH-16-008-013-001/558-A
(Kolar)
|
3316008000NRG25020520240621338
|
02/05/2024
|
ishlata sahu
|
3316008WL012071
|
ishlata sahu
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282014
|
|
ISHALTA SAHU
|
CANARA BANK(508532)
|
|
163
|
ABHANPUR
|
CH-16-008-013-001/562-A
(Kolar)
|
3316008000NRG25020520240621339
|
02/05/2024
|
rekha
|
3316008WL012071
|
rekha
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281982
|
|
REKHA SAHU
|
CANARA BANK(508532)
|
|
164
|
ABHANPUR
|
CH-16-008-013-001/576
(Kolar)
|
3316008000NRG25020520240621343
|
02/05/2024
|
saroj
|
3316008WL012071
|
saroj
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859282022
|
|
SAROJ YADAV
|
CANARA BANK(508532)
|
|
165
|
ABHANPUR
|
CH-16-008-013-001/581-A
(Kolar)
|
3316008000NRG25020520240621344
|
02/05/2024
|
Ambika sahu
|
3316008WL012071
|
Ambika sahu
|
00078
|
CNRB0004866
|
1210
|
1210
|
Processed
|
08/05/2024
|
|
3859281997
|
|
AMBIKA BAI SAHU
|
CANARA BANK(508532)
|
|
166
|
ABHANPUR
|
CH-16-008-013-001/583
(Kolar)
|
3316008000NRG25020520240621345
|
02/05/2024
|
Chandraparaga
|
3316008WL012071
|
Chandraparaga
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859281946
|
|
MRS CHANDRAPARAGA BANDHE
|
STATE BANK OF INDIA(508548)
|
|
167
|
ABHANPUR
|
CH-16-008-013-001/600
(Kolar)
|
3316008000NRG25020520240621347
|
02/05/2024
|
dipika
|
3316008WL012071
|
dipika
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282058
|
|
DEEPIKA SAHU
|
CANARA BANK(508532)
|
|
168
|
ABHANPUR
|
CH-16-008-013-001/632
(Kolar)
|
3316008000NRG25020520240621348
|
02/05/2024
|
Bishakha Bai
|
3316008WL012071
|
Bishakha Bai
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3859282068
|
|
VISHAKHA BAI SAHU W
|
BANK OF BARODA(606985)
|
|
169
|
ABHANPUR
|
CH-16-008-013-001/639-A
(Kolar)
|
3316008000NRG25020520240621349
|
02/05/2024
|
khemin
|
3316008WL012071
|
khemin
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859282020
|
|
KHEMEEN BAI YADAW
|
CANARA BANK(508532)
|
|
170
|
ABHANPUR
|
CH-16-008-013-001/657
(Kolar)
|
3316008000NRG25020520240621350
|
02/05/2024
|
purnima
|
3316008WL012071
|
purnima
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859282002
|
|
PURNIMA NISHAD
|
CANARA BANK(508532)
|
|
171
|
ABHANPUR
|
CH-16-008-013-001/667
(Kolar)
|
3316008000NRG25020520240621352
|
02/05/2024
|
gemin bai
|
3316008WL012071
|
gemin bai
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282027
|
|
Mrs. GEMINBAI SAHU W/O SRI TEJRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
ABHANPUR
|
CH-16-008-013-001/672
(Kolar)
|
3316008000NRG25020520240621354
|
02/05/2024
|
shakun
|
3316008WL012071
|
shakun
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859282061
|
|
SAKUN BAI NISHAD
|
CANARA BANK(508532)
|
|
173
|
ABHANPUR
|
CH-16-008-013-001/684
(Kolar)
|
3316008000NRG25020520240621355
|
02/05/2024
|
Malti bai
|
3316008WL012071
|
Malti bai
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282043
|
|
MALATI BAI
|
CANARA BANK(508532)
|
|
174
|
ABHANPUR
|
CH-16-008-013-001/703
(Kolar)
|
3316008000NRG25020520240621356
|
02/05/2024
|
kamin dhimar
|
3316008WL012071
|
kamin dhimar
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282047
|
|
KAMIN TARAK
|
CANARA BANK(508532)
|
|
175
|
ABHANPUR
|
CH-16-008-013-001/703-A
(Kolar)
|
3316008000NRG25020520240621357
|
02/05/2024
|
ishwari tarak
|
3316008WL012071
|
ishwari tarak
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281943
|
|
Mrs. ISHVARI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
ABHANPUR
|
CH-16-008-013-001/703-B
(Kolar)
|
3316008000NRG25020520240621359
|
02/05/2024
|
mahesh kumar
|
3316008WL012071
|
mahesh kumar
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281967
|
|
MAHESH KUMAR TARAK
|
CANARA BANK(508532)
|
|
177
|
ABHANPUR
|
CH-16-008-013-001/704-A
(Kolar)
|
3316008000NRG25020520240621360
|
02/05/2024
|
Parvati bai
|
3316008WL012071
|
Parvati bai
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282006
|
|
PARWATI NISHAD
|
CANARA BANK(508532)
|
|
178
|
ABHANPUR
|
CH-16-008-013-001/74
(Kolar)
|
3316008000NRG25020520240621362
|
02/05/2024
|
Shyambai
|
3316008WL012071
|
Shyambai
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282019
|
|
Mrs. SAMBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
ABHANPUR
|
CH-16-008-013-001/80
(Kolar)
|
3316008000NRG25020520240621363
|
02/05/2024
|
Suniti
|
3316008WL012071
|
Suniti
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859282166
|
|
SUNITI
|
CANARA BANK(508532)
|
|
180
|
ABHANPUR
|
CH-16-008-013-001/80
(Kolar)
|
3316008000NRG25020520240621364
|
02/05/2024
|
TOMIN NISHAD
|
3316008WL012071
|
TOMIN NISHAD
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282087
|
|
TOMIN NISHAD
|
CANARA BANK(508532)
|
|
181
|
ABHANPUR
|
CH-16-008-013-001/81
(Kolar)
|
3316008000NRG25020520240621365
|
02/05/2024
|
khediya
|
3316008WL012071
|
khediya
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859282033
|
|
KHEDIYA BAI
|
CANARA BANK(508532)
|
|
182
|
ABHANPUR
|
CH-16-008-013-001/887-A
(Kolar)
|
3316008000NRG25020520240621366
|
02/05/2024
|
Kailasha bai
|
3316008WL012071
|
Kailasha bai
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282007
|
|
KAILASHA BAI MEHAR
|
CANARA BANK(508532)
|
|
183
|
ABHANPUR
|
CH-16-008-013-001/889
(Kolar)
|
3316008000NRG25020520240621367
|
02/05/2024
|
Hemlata
|
3316008WL012071
|
Hemlata
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281992
|
|
HEMLATA BHARTI
|
CANARA BANK(508532)
|
|
184
|
ABHANPUR
|
CH-16-008-013-001/890
(Kolar)
|
3316008000NRG25020520240621368
|
02/05/2024
|
kumund
|
3316008WL012071
|
kumund
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3859281991
|
|
KUMUD BHARTI W O RAJ
|
BANK OF BARODA(606985)
|
|
185
|
ABHANPUR
|
CH-16-008-013-001/896
(Kolar)
|
3316008000NRG25020520240621369
|
02/05/2024
|
kekti
|
3316008WL012071
|
kekti
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859282041
|
|
KEKATI BAI SAHU
|
CANARA BANK(508532)
|
|
186
|
ABHANPUR
|
CH-16-008-013-001/899
(Kolar)
|
3316008000NRG25020520240621370
|
02/05/2024
|
revti bai
|
3316008WL012071
|
revti bai
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281985
|
|
REVTI BAI
|
CANARA BANK(508532)
|
|
187
|
ABHANPUR
|
CH-16-008-013-001/900
(Kolar)
|
3316008000NRG25020520240621371
|
02/05/2024
|
bimla
|
3316008WL012071
|
bimla
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282038
|
|
BIMALA SHRIVAS
|
CANARA BANK(508532)
|
|
188
|
ABHANPUR
|
CH-16-008-013-001/903
(Kolar)
|
3316008000NRG25020520240621373
|
02/05/2024
|
uttra bai
|
3316008WL012071
|
uttra bai
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282048
|
|
UTTRA BAI SHRIVAS
|
CANARA BANK(508532)
|
|
189
|
ABHANPUR
|
CH-16-008-013-001/911
(Kolar)
|
3316008000NRG25020520240621374
|
02/05/2024
|
anuradha
|
3316008WL012071
|
anuradha
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281935
|
|
ANURADHA DHRUW
|
CANARA BANK(508532)
|
|
190
|
ABHANPUR
|
CH-16-008-013-001/921
(Kolar)
|
3316008000NRG25020520240621379
|
02/05/2024
|
Prakash sahu
|
3316008WL012071
|
Prakash sahu
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3859282163
|
|
PRAKASH SAHU S O GAY
|
BANK OF BARODA(606985)
|
|
191
|
ABHANPUR
|
CH-16-008-013-001/923
(Kolar)
|
3316008000NRG25020520240621380
|
02/05/2024
|
nita tarak
|
3316008WL012071
|
nita tarak
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282044
|
|
NITA TARAK
|
RATNAKAR BANK(607393)
|
|
192
|
ABHANPUR
|
CH-16-008-013-001/924-A
(Kolar)
|
3316008000NRG25020520240621381
|
02/05/2024
|
vandna
|
3316008WL012071
|
vandna
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859282067
|
|
VANDANA NISHAD
|
CANARA BANK(508532)
|
|
193
|
ABHANPUR
|
CH-16-008-013-001/927-A
(Kolar)
|
3316008000NRG25020520240621382
|
02/05/2024
|
Rukhmani tarak
|
3316008WL012071
|
Rukhmani tarak
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282156
|
|
RUKHMANI TARAK
|
CANARA BANK(508532)
|
|
194
|
ABHANPUR
|
CH-16-008-013-001/930
(Kolar)
|
3316008000NRG25020520240621383
|
02/05/2024
|
manki sahu
|
3316008WL012071
|
manki sahu
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282079
|
|
MANKI SAHU
|
CANARA BANK(508532)
|
|
195
|
ABHANPUR
|
CH-16-008-013-001/932
(Kolar)
|
3316008000NRG25020520240621384
|
02/05/2024
|
bhoj kumari
|
3316008WL012071
|
bhoj kumari
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281969
|
|
BHOJ KUMARI TARAK
|
CANARA BANK(508532)
|
|
196
|
ABHANPUR
|
CH-16-008-013-001/939
(Kolar)
|
3316008000NRG25020520240621385
|
02/05/2024
|
dasmat bai
|
3316008WL012071
|
dasmat bai
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281961
|
|
DASMAT BAI TARAK
|
CANARA BANK(508532)
|
|
197
|
ABHANPUR
|
CH-16-008-013-001/947
(Kolar)
|
3316008000NRG25020520240621386
|
02/05/2024
|
mina bai yadaw
|
3316008WL012071
|
mina bai yadaw
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282032
|
|
MEENA BAI YADAV
|
CANARA BANK(508532)
|
|
198
|
ABHANPUR
|
CH-16-008-013-001/96-A
(Kolar)
|
3316008000NRG25020520240621390
|
02/05/2024
|
Prabha sahu
|
3316008WL012071
|
Prabha sahu
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281979
|
|
PRBHA SAHU
|
CANARA BANK(508532)
|
|
199
|
ABHANPUR
|
CH-16-008-013-001/964
(Kolar)
|
3316008000NRG25020520240621392
|
02/05/2024
|
sukwantin yadav
|
3316008WL012071
|
sukwantin yadav
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282016
|
|
SUKWANTEEN BAI YADAV
|
CANARA BANK(508532)
|
|
200
|
ABHANPUR
|
CH-16-008-013-001/969-A
(Kolar)
|
3316008000NRG25020520240621395
|
02/05/2024
|
Bhuneshwari bai
|
3316008WL012071
|
Bhuneshwari bai
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281964
|
|
Mrs. BHUNESHWARI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
ABHANPUR
|
CH-16-008-013-001/984
(Kolar)
|
3316008000NRG25020520240621396
|
02/05/2024
|
kamin bai
|
3316008WL012071
|
kamin bai
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282069
|
|
Kamin Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
ABHANPUR
|
CH-16-008-013-001/986-B
(Kolar)
|
3316008000NRG25020520240621397
|
02/05/2024
|
ansuiya
|
3316008WL012071
|
ansuiya
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281958
|
|
ANUSUIYA SAHU
|
CANARA BANK(508532)
|
|
203
|
ABHANPUR
|
CH-16-008-013-001/987
(Kolar)
|
3316008000NRG25020520240621398
|
02/05/2024
|
jeena tarak
|
3316008WL012071
|
jeena tarak
|
00078
|
CNRB0004866
|
663
|
663
|
Processed
|
08/05/2024
|
|
3859281962
|
|
JEENA TARAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169612
|
169612
|
|
|
|
|
|
|
|
|
204
|
ABHANPUR
|
CH-16-008-013-001/10-D
(Kolar)
|
3316008000NRG25020520240621167
|
02/05/2024
|
eshwar
|
3316008WL012071
|
eshwar
|
00093
|
CRGB0000158
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3859282113
|
|
ISHWARI NISHAD S O B
|
BANK OF BARODA(606985)
|
|
205
|
ABHANPUR
|
CH-16-008-013-001/1010
(Kolar)
|
3316008000NRG25020520240621168
|
02/05/2024
|
Duleshwari sahu
|
3316008WL012071
|
Duleshwari sahu
|
00093
|
CRGB0000158
|
663
|
663
|
Processed
|
08/05/2024
|
|
3859282110
|
|
DULESHWARI SAHU DO ASHOK SAHU
|
UNION BANK OF INDIA(508500)
|
|
206
|
ABHANPUR
|
CH-16-008-013-001/1046
(Kolar)
|
3316008000NRG25020520240621172
|
02/05/2024
|
usha sahu
|
3316008WL012071
|
usha sahu
|
00093
|
CRGB0000158
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282112
|
|
Mrs. USHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
ABHANPUR
|
CH-16-008-013-001/1065-A
(Kolar)
|
3316008000NRG25020520240621174
|
02/05/2024
|
ISHWARI TARAK
|
3316008WL012071
|
ISHWARI TARAK
|
00093
|
CRGB0000158
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3859282111
|
|
ISHWARI TARAK
|
BANK OF BARODA(606985)
|
|
208
|
ABHANPUR
|
CH-16-008-013-001/1133
(Kolar)
|
3316008000NRG25020520240621187
|
02/05/2024
|
SEEMA YADAV
|
3316008WL012071
|
SEEMA YADAV
|
00093
|
CRGB0000158
|
663
|
663
|
Processed
|
08/05/2024
|
|
3859282098
|
|
SEEMA BAI
|
CANARA BANK(508532)
|
|
209
|
ABHANPUR
|
CH-16-008-013-001/1136
(Kolar)
|
3316008000NRG25020520240621188
|
02/05/2024
|
Mongra Bai
|
3316008WL012071
|
Mongra Bai
|
00093
|
CRGB0000158
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282114
|
|
MONGARA BAI
|
CANARA BANK(508532)
|
|
210
|
ABHANPUR
|
CH-16-008-013-001/1179
(Kolar)
|
3316008000NRG25020520240621198
|
02/05/2024
|
Raj Kumari
|
3316008WL012071
|
Raj Kumari
|
00093
|
CRGB0000158
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859282118
|
|
Mrs. RAJ KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
ABHANPUR
|
CH-16-008-013-001/1204
(Kolar)
|
3316008000NRG25020520240621201
|
02/05/2024
|
Uma Sahu
|
3316008WL012071
|
Uma Sahu
|
00093
|
CRGB0000158
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859282088
|
|
UMA SAHU
|
CANARA BANK(508532)
|
|
212
|
ABHANPUR
|
CH-16-008-013-001/1236
(Kolar)
|
3316008000NRG25020520240621205
|
02/05/2024
|
MEENA BAI
|
3316008WL012071
|
MEENA BAI
|
00093
|
CRGB0000158
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3859282115
|
|
MINA TARAK W O MANIK
|
BANK OF BARODA(606985)
|
|
213
|
ABHANPUR
|
CH-16-008-013-001/146-B
(Kolar)
|
3316008000NRG25020520240621209
|
02/05/2024
|
yashoda Bai Sahu
|
3316008WL012071
|
yashoda Bai Sahu
|
00093
|
CRGB0000158
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282116
|
|
Mrs. YASHODA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
ABHANPUR
|
CH-16-008-013-001/173
(Kolar)
|
3316008000NRG25020520240621225
|
02/05/2024
|
Nirmala Deshlahare
|
3316008WL012071
|
Nirmala Deshlahare
|
00093
|
CRGB0000158
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282109
|
|
Mrs. NIRMALA DESHLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
ABHANPUR
|
CH-16-008-013-001/192-B
(Kolar)
|
3316008000NRG25020520240621234
|
02/05/2024
|
dhaneshwari
|
3316008WL012071
|
dhaneshwari
|
00093
|
CRGB0000158
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859282097
|
|
DHANESHWARI MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ABHANPUR
|
CH-16-008-013-001/349
(Kolar)
|
3316008000NRG25020520240621278
|
02/05/2024
|
Suman bai
|
3316008WL012071
|
Suman bai
|
00093
|
CRGB0000158
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282117
|
|
SUMAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ABHANPUR
|
CH-16-008-013-001/364
(Kolar)
|
3316008000NRG25020520240621287
|
02/05/2024
|
Rama Nishad
|
3316008WL012071
|
Rama Nishad
|
00093
|
CRGB0000158
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859282119
|
|
Miss. RAMA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
ABHANPUR
|
CH-16-008-013-001/387-A
(Kolar)
|
3316008000NRG25020520240621298
|
02/05/2024
|
Chitrekha bai
|
3316008WL012071
|
Chitrekha bai
|
00093
|
CRGB0000158
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282101
|
|
CHITREKHA DHIMAR
|
CANARA BANK(508532)
|
|
219
|
ABHANPUR
|
CH-16-008-013-001/449-D
(Kolar)
|
3316008000NRG25020520240621308
|
02/05/2024
|
Parwati sahu
|
3316008WL012071
|
Parwati sahu
|
00093
|
CRGB0000158
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3859282102
|
|
PARWATI SAHU W O YAS
|
BANK OF BARODA(606985)
|
|
220
|
ABHANPUR
|
CH-16-008-013-001/481-C
(Kolar)
|
3316008000NRG25020520240621325
|
02/05/2024
|
Gavendra Sahu
|
3316008WL012071
|
Gavendra Sahu
|
00093
|
CRGB0000158
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282108
|
|
GAVENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ABHANPUR
|
CH-16-008-013-001/510-B
(Kolar)
|
3316008000NRG25020520240621330
|
02/05/2024
|
chandrakala
|
3316008WL012071
|
chandrakala
|
00093
|
CRGB0000158
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282096
|
|
Mrs. CHANDRAKALA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
ABHANPUR
|
CH-16-008-013-001/565-A
(Kolar)
|
3316008000NRG25020520240621340
|
02/05/2024
|
Mamta Dhruw
|
3316008WL012071
|
Mamta Dhruw
|
00093
|
CRGB0000158
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859282099
|
|
MAMTA BAI
|
CANARA BANK(508532)
|
|
223
|
ABHANPUR
|
CH-16-008-013-001/565-B
(Kolar)
|
3316008000NRG25020520240621341
|
02/05/2024
|
Lata Bai Dhruw
|
3316008WL012071
|
Lata Bai Dhruw
|
00093
|
CRGB0000158
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282100
|
|
LATABAI DHRUV
|
CANARA BANK(508532)
|
|
224
|
ABHANPUR
|
CH-16-008-013-001/572-C
(Kolar)
|
3316008000NRG25020520240621342
|
02/05/2024
|
Chandarbati
|
3316008WL012071
|
Chandarbati
|
00093
|
CRGB0000158
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282104
|
|
CHANDRAVATI
|
CANARA BANK(508532)
|
|
225
|
ABHANPUR
|
CH-16-008-013-001/71-A
(Kolar)
|
3316008000NRG25020520240621361
|
02/05/2024
|
Ishwari Nishad
|
3316008WL012071
|
Ishwari Nishad
|
00093
|
CRGB0000158
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859282105
|
|
Mrs. ISHWARI NISHAD W/O ARJUN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
ABHANPUR
|
CH-16-008-013-001/902
(Kolar)
|
3316008000NRG25020520240621372
|
02/05/2024
|
bharti sahu
|
3316008WL012071
|
bharti sahu
|
00093
|
CRGB0000158
|
884
|
884
|
Processed
|
08/05/2024
|
|
3859282106
|
|
Mrs. BHARATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
ABHANPUR
|
CH-16-008-013-001/919
(Kolar)
|
3316008000NRG25020520240621377
|
02/05/2024
|
ishwari bai
|
3316008WL012071
|
ishwari bai
|
00093
|
CRGB0000158
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282103
|
|
Mrs. ISHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
228
|
ABHANPUR
|
CH-16-008-013-001/966
(Kolar)
|
3316008000NRG25020520240621393
|
02/05/2024
|
lata bai sahu
|
3316008WL012071
|
lata bai sahu
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
08/05/2024
|
|
3859282107
|
|
Mrs. LATA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
229
|
ABHANPUR
|
CH-16-008-040-001/198
(Bendri)
|
3316008000NRG25020520240620520
|
02/05/2024
|
Umendi
|
3316008WL012069
|
Umendi
|
00152
|
HDFC0003952
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859282089
|
|
UMENDI DHRUW
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
230
|
ABHANPUR
|
CH-16-008-013-001/1039-B
(Kolar)
|
3316008000NRG25020520240621171
|
02/05/2024
|
LALITA YADAV
|
3316008WL012071
|
LALITA YADAV
|
00176
|
IDIB000A172
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282092
|
|
Ms. Latila Yadav
|
INDIAN BANK(607105)
|
|
231
|
ABHANPUR
|
CH-16-008-013-001/916
(Kolar)
|
3316008000NRG25020520240621376
|
02/05/2024
|
JAMUNA YADAV
|
3316008WL012071
|
JAMUNA YADAV
|
00176
|
IDIB000A172
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282093
|
|
Ms. Jamuna Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
232
|
ABHANPUR
|
CH-16-008-040-001/252-A
(Bendri)
|
3316008000NRG25020520240620521
|
02/05/2024
|
Tushar Sahu
|
3316008WL012069
|
Tushar Sahu
|
00354
|
PUNB0738800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859282095
|
|
Mr. TUSHAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
233
|
ABHANPUR
|
CH-16-008-013-001/916
(Kolar)
|
3316008000NRG25020520240621375
|
02/05/2024
|
andkumar
|
3316008WL012071
|
andkumar
|
00415
|
SBIN0013487
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859281957
|
|
MR NANDKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
234
|
ABHANPUR
|
CH-16-008-013-001/254-A
(Kolar)
|
3316008000NRG25020520240621256
|
02/05/2024
|
Posan Kumar
|
3316008WL012071
|
Posan Kumar
|
00468
|
UBIN0565270
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282094
|
|
POSHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
235
|
ABHANPUR
|
CH-16-008-013-001/170
(Kolar)
|
3316008000NRG25020520240621224
|
02/05/2024
|
Rukhamani Dhruv
|
3316008WL012071
|
Rukhamani Dhruv
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282157
|
|
RUKHAMANI DHRUV
|
CANARA BANK(508532)
|
|
236
|
ABHANPUR
|
CH-16-008-013-001/952
(Kolar)
|
3316008000NRG25020520240621389
|
02/05/2024
|
Ulfi Sahu
|
3316008WL012071
|
Ulfi Sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3859282158
|
|
ULFI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242628
|
242628
|
|
|
|
|
|
|
|