|
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-16-008-004-001/249
(Chhachhanpairi)
|
3316008000NRG25110520240904340
|
11/05/2024
|
DEMAN BANJARE
|
3316008WL017096
|
DEMAN BANJARE
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857687
|
|
DEMAN BANJARE S/O CHETAN BANJARE
|
BANK OF INDIA(508505)
|
|
2
|
ABHANPUR
|
CH-16-008-004-001/278-B
(Chhachhanpairi)
|
3316008000NRG25110520240904357
|
11/05/2024
|
moti banjare
|
3316008WL017096
|
moti banjare
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857682
|
|
MR MOTIRAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ABHANPUR
|
CH-16-008-004-001/832-B
(Chhachhanpairi)
|
3316008000NRG25110520240904420
|
11/05/2024
|
Surekha Ogrey
|
3316008WL017096
|
Surekha Ogrey
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857698
|
|
SUREKHA BAI OGRE W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-004-001/446
(Chhachhanpairi)
|
3316008000NRG25110520240904399
|
11/05/2024
|
anupa
|
3316008WL017096
|
anupa
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857708
|
|
ANUPA MARKANDE W/O FOOLCHAND MARKANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ABHANPUR
|
CH-16-008-004-001/278-B
(Chhachhanpairi)
|
3316008000NRG25110520240904356
|
11/05/2024
|
Dhan bai
|
3316008WL017096
|
Dhan bai
|
00045
|
BARB0SANNAG
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857705
|
|
DHANBAI BANJARE W/O MOTIRAM BANJARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
ABHANPUR
|
CH-16-008-004-001/101
(Chhachhanpairi)
|
3316008000NRG25110520240904277
|
11/05/2024
|
radha
|
3316008WL017096
|
radha
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857726
|
|
RADHA BAI BANJARE
|
BANK OF INDIA(508505)
|
|
7
|
ABHANPUR
|
CH-16-008-004-001/106
(Chhachhanpairi)
|
3316008000NRG25110520240904278
|
11/05/2024
|
Ganga
|
3316008WL017096
|
Ganga
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857825
|
|
GANGABAI GILHRE W/O RAJENDRAKUMAR GILHRE
|
BANK OF INDIA(508505)
|
|
8
|
ABHANPUR
|
CH-16-008-004-001/109
(Chhachhanpairi)
|
3316008000NRG25110520240904279
|
11/05/2024
|
rewati
|
3316008WL017096
|
rewati
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857807
|
|
REWATI BAI MANHARE W/O DEV KUMAR MANHARE
|
BANK OF INDIA(508505)
|
|
9
|
ABHANPUR
|
CH-16-008-004-001/116
(Chhachhanpairi)
|
3316008000NRG25110520240904281
|
11/05/2024
|
Lata
|
3316008WL017096
|
Lata
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857801
|
|
HEMLATA CHELAK W/O JOHAR LAL CHELAK
|
BANK OF INDIA(508505)
|
|
10
|
ABHANPUR
|
CH-16-008-004-001/116
(Chhachhanpairi)
|
3316008000NRG25110520240904282
|
11/05/2024
|
pukharaj
|
3316008WL017096
|
pukharaj
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857752
|
|
PUKHRAJ CHELAK S/O JOHAR LAL CHELAK
|
BANK OF INDIA(508505)
|
|
11
|
ABHANPUR
|
CH-16-008-004-001/122
(Chhachhanpairi)
|
3316008000NRG25110520240904284
|
11/05/2024
|
Jwala
|
3316008WL017096
|
Jwala
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857711
|
|
JWALA PRASAD BANJARE S/O UMAKANT BANJARE
|
BANK OF INDIA(508505)
|
|
12
|
ABHANPUR
|
CH-16-008-004-001/122
(Chhachhanpairi)
|
3316008000NRG25110520240904283
|
11/05/2024
|
mankunvar
|
3316008WL017096
|
mankunvar
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857748
|
|
MAANKUNWAR BANJARE W/O UMAKANT BANJARE
|
BANK OF INDIA(508505)
|
|
13
|
ABHANPUR
|
CH-16-008-004-001/130
(Chhachhanpairi)
|
3316008000NRG25110520240904287
|
11/05/2024
|
Nutan
|
3316008WL017096
|
Nutan
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857758
|
|
NUTAN NETAM
|
BANK OF INDIA(508505)
|
|
14
|
ABHANPUR
|
CH-16-008-004-001/139
(Chhachhanpairi)
|
3316008000NRG25110520240904289
|
11/05/2024
|
Radhika
|
3316008WL017096
|
Radhika
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857804
|
|
RADHIKA DHRUV W/O ROHIT DHRUV
|
BANK OF INDIA(508505)
|
|
15
|
ABHANPUR
|
CH-16-008-004-001/139
(Chhachhanpairi)
|
3316008000NRG25110520240904288
|
11/05/2024
|
Rohit
|
3316008WL017096
|
Rohit
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857814
|
|
ROHIT DHRUW S/O MASHU RAM DHRUW
|
BANK OF INDIA(508505)
|
|
16
|
ABHANPUR
|
CH-16-008-004-001/140
(Chhachhanpairi)
|
3316008000NRG25110520240904290
|
11/05/2024
|
Pemin
|
3316008WL017096
|
Pemin
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857830
|
|
PREMIN DHRUV W/O DOMAN DHRUV
|
BANK OF INDIA(508505)
|
|
17
|
ABHANPUR
|
CH-16-008-004-001/140-A
(Chhachhanpairi)
|
3316008000NRG25110520240904291
|
11/05/2024
|
Sanju
|
3316008WL017096
|
Sanju
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857811
|
|
SANJU BAI W/O ROMAN DHRUW
|
BANK OF INDIA(508505)
|
|
18
|
ABHANPUR
|
CH-16-008-004-001/147
(Chhachhanpairi)
|
3316008000NRG25110520240904297
|
11/05/2024
|
Sukhram
|
3316008WL017096
|
Sukhram
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857831
|
|
SUKHRAM KOSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ABHANPUR
|
CH-16-008-004-001/166
(Chhachhanpairi)
|
3316008000NRG25110520240904304
|
11/05/2024
|
Kushmani
|
3316008WL017096
|
Kushmani
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857817
|
|
KUSHANMI GAYAKVAD W/O MAHENDRA GAYAKWAD
|
BANK OF INDIA(508505)
|
|
20
|
ABHANPUR
|
CH-16-008-004-001/166
(Chhachhanpairi)
|
3316008000NRG25110520240904305
|
11/05/2024
|
simaran
|
3316008WL017096
|
simaran
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857727
|
|
SIMRAN GAYAKVAD D/O MAHENDRA GAYAKVAD
|
BANK OF INDIA(508505)
|
|
21
|
ABHANPUR
|
CH-16-008-004-001/179-A
(Chhachhanpairi)
|
3316008000NRG25110520240904311
|
11/05/2024
|
kesar
|
3316008WL017096
|
kesar
|
00048
|
BKID0009361
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107857798
|
|
KESHAR BAI W/O ALAKHRAM DAHARIYA
|
BANK OF INDIA(508505)
|
|
22
|
ABHANPUR
|
CH-16-008-004-001/184
(Chhachhanpairi)
|
3316008000NRG25110520240904312
|
11/05/2024
|
Kashi
|
3316008WL017096
|
Kashi
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857792
|
|
KASHIRAM KOSHLE S/O GOPI NATH KOSHLE
|
BANK OF INDIA(508505)
|
|
23
|
ABHANPUR
|
CH-16-008-004-001/184
(Chhachhanpairi)
|
3316008000NRG25110520240904313
|
11/05/2024
|
satyavati jangade
|
3316008WL017096
|
satyavati jangade
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857754
|
|
MRS SATYAVATI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ABHANPUR
|
CH-16-008-004-001/191
(Chhachhanpairi)
|
3316008000NRG25110520240904314
|
11/05/2024
|
savitri
|
3316008WL017096
|
savitri
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857799
|
|
SAVITRI KOSLE W/O RAMA PRASAD KOSLE
|
BANK OF INDIA(508505)
|
|
25
|
ABHANPUR
|
CH-16-008-004-001/199
(Chhachhanpairi)
|
3316008000NRG25110520240904315
|
11/05/2024
|
Nandani
|
3316008WL017096
|
Nandani
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857823
|
|
NANDINI DAHARIYA W O
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-004-001/20-A
(Chhachhanpairi)
|
3316008000NRG25110520240904316
|
11/05/2024
|
bimla
|
3316008WL017096
|
bimla
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857717
|
|
VIMLA KOSHLE W/O HIRALAL KOSHLE
|
BANK OF INDIA(508505)
|
|
27
|
ABHANPUR
|
CH-16-008-004-001/204
(Chhachhanpairi)
|
3316008000NRG25110520240904318
|
11/05/2024
|
premnarayan
|
3316008WL017096
|
premnarayan
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857712
|
|
PREMNARAYAN KURRE S/O MUNNU RAM KURRE
|
BANK OF INDIA(508505)
|
|
28
|
ABHANPUR
|
CH-16-008-004-001/205
(Chhachhanpairi)
|
3316008000NRG25110520240904321
|
11/05/2024
|
champa
|
3316008WL017096
|
champa
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857746
|
|
CHAMPABAI KOSHLE W/O RESHKUMAR KOSHLE
|
BANK OF INDIA(508505)
|
|
29
|
ABHANPUR
|
CH-16-008-004-001/215
(Chhachhanpairi)
|
3316008000NRG25110520240904324
|
11/05/2024
|
Chameli
|
3316008WL017096
|
Chameli
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857812
|
|
CHAMELI BAI W O KAMD
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-004-001/227
(Chhachhanpairi)
|
3316008000NRG25110520240904326
|
11/05/2024
|
Parwati
|
3316008WL017096
|
Parwati
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857795
|
|
PARVATI MANIKPURI
|
AXIS BANK(607153)
|
|
31
|
ABHANPUR
|
CH-16-008-004-001/228
(Chhachhanpairi)
|
3316008000NRG25110520240904327
|
11/05/2024
|
Amrika
|
3316008WL017096
|
Amrika
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857738
|
|
AMRIKA BAI W/O GANESH RAM DHRUW
|
BANK OF INDIA(508505)
|
|
32
|
ABHANPUR
|
CH-16-008-004-001/232
(Chhachhanpairi)
|
3316008000NRG25110520240904329
|
11/05/2024
|
Devendra Banjare
|
3316008WL017096
|
Devendra Banjare
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857679
|
|
DEVENDRA BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ABHANPUR
|
CH-16-008-004-001/232
(Chhachhanpairi)
|
3316008000NRG25110520240904328
|
11/05/2024
|
Kheman
|
3316008WL017096
|
Kheman
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857796
|
|
KHEMAN BANJARE S/O RAJARAM BANJARE
|
BANK OF INDIA(508505)
|
|
34
|
ABHANPUR
|
CH-16-008-004-001/233
(Chhachhanpairi)
|
3316008000NRG25110520240904331
|
11/05/2024
|
puranik
|
3316008WL017096
|
puranik
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857713
|
|
PURANIK MANDAVI
|
BANK OF INDIA(508505)
|
|
35
|
ABHANPUR
|
CH-16-008-004-001/238
(Chhachhanpairi)
|
3316008000NRG25110520240904335
|
11/05/2024
|
Jeevant Koshle
|
3316008WL017096
|
Jeevant Koshle
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857757
|
|
JEEVANT KOSHLE S/O SHIV PRASAD KOSHLE
|
BANK OF INDIA(508505)
|
|
36
|
ABHANPUR
|
CH-16-008-004-001/241
(Chhachhanpairi)
|
3316008000NRG25110520240904337
|
11/05/2024
|
ful bai
|
3316008WL017096
|
ful bai
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857716
|
|
FULBAI KOSHLE W/O TULASIRAM
|
BANK OF INDIA(508505)
|
|
37
|
ABHANPUR
|
CH-16-008-004-001/249
(Chhachhanpairi)
|
3316008000NRG25110520240904338
|
11/05/2024
|
Chetan
|
3316008WL017096
|
Chetan
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857721
|
|
CHETAN BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ABHANPUR
|
CH-16-008-004-001/249
(Chhachhanpairi)
|
3316008000NRG25110520240904339
|
11/05/2024
|
Dayabati
|
3316008WL017096
|
Dayabati
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857720
|
|
GAYAWATI W/O CHETAN
|
BANK OF INDIA(508505)
|
|
39
|
ABHANPUR
|
CH-16-008-004-001/256-A
(Chhachhanpairi)
|
3316008000NRG25110520240904341
|
11/05/2024
|
Champa Bai
|
3316008WL017096
|
Champa Bai
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857718
|
|
CHAMPA KURRE W/O PANNLAL KURRE
|
BANK OF INDIA(508505)
|
|
40
|
ABHANPUR
|
CH-16-008-004-001/257
(Chhachhanpairi)
|
3316008000NRG25110520240904344
|
11/05/2024
|
hemraj
|
3316008WL017096
|
hemraj
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857753
|
|
HEMRAJ BANJARE S/O PURUSHOTAM BANJARE
|
BANK OF INDIA(508505)
|
|
41
|
ABHANPUR
|
CH-16-008-004-001/257
(Chhachhanpairi)
|
3316008000NRG25110520240904342
|
11/05/2024
|
Parsottam
|
3316008WL017096
|
Parsottam
|
00048
|
BKID0009361
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4107857821
|
|
Mr. PURUSHOTTAM BANJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
42
|
ABHANPUR
|
CH-16-008-004-001/260
(Chhachhanpairi)
|
3316008000NRG25110520240904346
|
11/05/2024
|
Ramkunwar
|
3316008WL017096
|
Ramkunwar
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857719
|
|
RAMKUNVAR KURRE WO YASHAVANT KURRE
|
BANK OF INDIA(508505)
|
|
43
|
ABHANPUR
|
CH-16-008-004-001/267
(Chhachhanpairi)
|
3316008000NRG25110520240904349
|
11/05/2024
|
tithkar
|
3316008WL017096
|
tithkar
|
00048
|
BKID0009361
|
1200
|
1200
|
Rejected
|
18/05/2024
|
|
4107857686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
ABHANPUR
|
CH-16-008-004-001/268
(Chhachhanpairi)
|
3316008000NRG25110520240904350
|
11/05/2024
|
Manju
|
3316008WL017096
|
Manju
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857791
|
|
MANJU LAHRE W/O NEELAM LAHRE
|
BANK OF INDIA(508505)
|
|
45
|
ABHANPUR
|
CH-16-008-004-001/274
(Chhachhanpairi)
|
3316008000NRG25110520240904354
|
11/05/2024
|
Dipesh Kumar Banjare
|
3316008WL017096
|
Dipesh Kumar Banjare
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857680
|
|
DIPESH KUMAR BANJARE S/O KANHAIYA BANJAR
|
BANK OF INDIA(508505)
|
|
46
|
ABHANPUR
|
CH-16-008-004-001/277
(Chhachhanpairi)
|
3316008000NRG25110520240904355
|
11/05/2024
|
Lata
|
3316008WL017096
|
Lata
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857808
|
|
LATA BAI MANHARE W/O PURUSHOTTAM MANHARE
|
BANK OF INDIA(508505)
|
|
47
|
ABHANPUR
|
CH-16-008-004-001/285
(Chhachhanpairi)
|
3316008000NRG25110520240904360
|
11/05/2024
|
sadhna
|
3316008WL017096
|
sadhna
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857736
|
|
SADHANA NETAM
|
BANK OF INDIA(508505)
|
|
48
|
ABHANPUR
|
CH-16-008-004-001/297-C
(Chhachhanpairi)
|
3316008000NRG25110520240904362
|
11/05/2024
|
Hemkumari
|
3316008WL017096
|
Hemkumari
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857750
|
|
HEMKUMARI BAGHEL W/O KIRAN KUMAR BAGHEL
|
BANK OF INDIA(508505)
|
|
49
|
ABHANPUR
|
CH-16-008-004-001/303-A
(Chhachhanpairi)
|
3316008000NRG25110520240904364
|
11/05/2024
|
PRAVIN
|
3316008WL017096
|
PRAVIN
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857768
|
|
PRAVIN KUMAR GAYAKWAD S/O CHAMPA LAL
|
BANK OF INDIA(508505)
|
|
50
|
ABHANPUR
|
CH-16-008-004-001/309
(Chhachhanpairi)
|
3316008000NRG25110520240904367
|
11/05/2024
|
sundari
|
3316008WL017096
|
sundari
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857800
|
|
SUNDARI BAI W/O MAINURAM KOSHLEY
|
BANK OF INDIA(508505)
|
|
51
|
ABHANPUR
|
CH-16-008-004-001/31
(Chhachhanpairi)
|
3316008000NRG25110520240904368
|
11/05/2024
|
Prabhulal
|
3316008WL017096
|
Prabhulal
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857824
|
|
PRABHU LAL KURRE S O
|
BANK OF BARODA(606985)
|
|
52
|
ABHANPUR
|
CH-16-008-004-001/328
(Chhachhanpairi)
|
3316008000NRG25110520240904371
|
11/05/2024
|
Kesar
|
3316008WL017096
|
Kesar
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857819
|
|
KESHAR BANJARE W/O VISHNU BANJARE
|
BANK OF INDIA(508505)
|
|
53
|
ABHANPUR
|
CH-16-008-004-001/346
(Chhachhanpairi)
|
3316008000NRG25110520240904373
|
11/05/2024
|
Mithalesh
|
3316008WL017096
|
Mithalesh
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857745
|
|
MRS MITHILESH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
54
|
ABHANPUR
|
CH-16-008-004-001/355
(Chhachhanpairi)
|
3316008000NRG25110520240904377
|
11/05/2024
|
Ganga
|
3316008WL017096
|
Ganga
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857809
|
|
GANGA BAI MANHARE W/O PARDESHI MANHARE
|
BANK OF INDIA(508505)
|
|
55
|
ABHANPUR
|
CH-16-008-004-001/382
(Chhachhanpairi)
|
3316008000NRG25110520240904382
|
11/05/2024
|
Likhan
|
3316008WL017096
|
Likhan
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857728
|
|
LIKHAN BAI BANJARE W/O SHIV CHARAN BANJA
|
BANK OF INDIA(508505)
|
|
56
|
ABHANPUR
|
CH-16-008-004-001/387
(Chhachhanpairi)
|
3316008000NRG25110520240904384
|
11/05/2024
|
yugal
|
3316008WL017096
|
yugal
|
00048
|
BKID0009361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4107857805
|
|
YUGLKISHOR KURRE S/O NOHARDAS KURRE
|
BANK OF INDIA(508505)
|
|
57
|
ABHANPUR
|
CH-16-008-004-001/388
(Chhachhanpairi)
|
3316008000NRG25110520240904385
|
11/05/2024
|
Fulesari
|
3316008WL017096
|
Fulesari
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857822
|
|
FULESHWARI YADAV W/O KHELAWAN YADAV
|
BANK OF INDIA(508505)
|
|
58
|
ABHANPUR
|
CH-16-008-004-001/400
(Chhachhanpairi)
|
3316008000NRG25110520240904389
|
11/05/2024
|
Kumaribai
|
3316008WL017096
|
Kumaribai
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857827
|
|
KUMARI BAI KURRE W/O CHANDRA KUMAR KURRE
|
BANK OF INDIA(508505)
|
|
59
|
ABHANPUR
|
CH-16-008-004-001/412
(Chhachhanpairi)
|
3316008000NRG25110520240904390
|
11/05/2024
|
kumari
|
3316008WL017096
|
kumari
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857733
|
|
KUMARI BAI W/O SOHAN YADAV
|
BANK OF INDIA(508505)
|
|
60
|
ABHANPUR
|
CH-16-008-004-001/42
(Chhachhanpairi)
|
3316008000NRG25110520240904392
|
11/05/2024
|
gajadhar netam
|
3316008WL017096
|
gajadhar netam
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857683
|
|
GAJADHAR NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ABHANPUR
|
CH-16-008-004-001/42-A
(Chhachhanpairi)
|
3316008000NRG25110520240904393
|
11/05/2024
|
Seema
|
3316008WL017096
|
Seema
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857731
|
|
SEEMA NETAM W/O TOSHAN NETAM
|
BANK OF INDIA(508505)
|
|
62
|
ABHANPUR
|
CH-16-008-004-001/427
(Chhachhanpairi)
|
3316008000NRG25110520240904394
|
11/05/2024
|
Sato
|
3316008WL017096
|
Sato
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857742
|
|
SATO BAI KURRE W/O SHIV NANDAN KURRE
|
BANK OF INDIA(508505)
|
|
63
|
ABHANPUR
|
CH-16-008-004-001/428
(Chhachhanpairi)
|
3316008000NRG25110520240904395
|
11/05/2024
|
Sukhbai
|
3316008WL017096
|
Sukhbai
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857756
|
|
SUKH BAI KURREY W/O PANNA LAL KURREY
|
BANK OF INDIA(508505)
|
|
64
|
ABHANPUR
|
CH-16-008-004-001/429
(Chhachhanpairi)
|
3316008000NRG25110520240904396
|
11/05/2024
|
lachhan
|
3316008WL017096
|
lachhan
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857723
|
|
LACHCHHAN DEVI KURRE W/O DHARMENDRA KURR
|
BANK OF INDIA(508505)
|
|
65
|
ABHANPUR
|
CH-16-008-004-001/472
(Chhachhanpairi)
|
3316008000NRG25110520240904402
|
11/05/2024
|
vijay
|
3316008WL017096
|
vijay
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857751
|
|
VIJAY LAXMI DAHARIYA D/O PARMESHWAR DAHA
|
BANK OF INDIA(508505)
|
|
66
|
ABHANPUR
|
CH-16-008-004-001/473
(Chhachhanpairi)
|
3316008000NRG25110520240904403
|
11/05/2024
|
Yukti
|
3316008WL017096
|
Yukti
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857747
|
|
YUKTI KOSHLE
|
BANK OF INDIA(508505)
|
|
67
|
ABHANPUR
|
CH-16-008-004-001/48
(Chhachhanpairi)
|
3316008000NRG25110520240904405
|
11/05/2024
|
Kevra Bai
|
3316008WL017096
|
Kevra Bai
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857729
|
|
MRS KEVRA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ABHANPUR
|
CH-16-008-004-001/48
(Chhachhanpairi)
|
3316008000NRG25110520240904404
|
11/05/2024
|
Saroj
|
3316008WL017096
|
Saroj
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857815
|
|
SAROJ BANJARE S/O CHHOTU RAM BANJARE
|
BANK OF INDIA(508505)
|
|
69
|
ABHANPUR
|
CH-16-008-004-001/494
(Chhachhanpairi)
|
3316008000NRG25110520240904407
|
11/05/2024
|
sunita
|
3316008WL017096
|
sunita
|
00048
|
BKID0009361
|
400
|
400
|
Processed
|
18/05/2024
|
|
4107857739
|
|
SUNITA KOSHLE W/O UDAY KARAN KOSHLEY
|
BANK OF INDIA(508505)
|
|
70
|
ABHANPUR
|
CH-16-008-004-001/745
(Chhachhanpairi)
|
3316008000NRG25110520240904413
|
11/05/2024
|
TRIVENI
|
3316008WL017096
|
TRIVENI
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857826
|
|
TRIVENI BAI KHARE W/O DEVARAM KHARE
|
BANK OF INDIA(508505)
|
|
71
|
ABHANPUR
|
CH-16-008-004-001/800
(Chhachhanpairi)
|
3316008000NRG25110520240904414
|
11/05/2024
|
manik
|
3316008WL017096
|
manik
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857743
|
|
MANIK BAI GHRITLAHRE W/O PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
72
|
ABHANPUR
|
CH-16-008-004-001/807
(Chhachhanpairi)
|
3316008000NRG25110520240904415
|
11/05/2024
|
sundari
|
3316008WL017096
|
sundari
|
00048
|
BKID0009361
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107857725
|
|
SUNDARI BAI BANJARE W/O KHEDU RAM BANJAR
|
BANK OF INDIA(508505)
|
|
73
|
ABHANPUR
|
CH-16-008-004-001/808
(Chhachhanpairi)
|
3316008000NRG25110520240904416
|
11/05/2024
|
syammani
|
3316008WL017096
|
syammani
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857690
|
|
MRS SHYAMMANI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
ABHANPUR
|
CH-16-008-004-001/834
(Chhachhanpairi)
|
3316008000NRG25110520240904421
|
11/05/2024
|
Rekha Bai Banjare
|
3316008WL017096
|
Rekha Bai Banjare
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857685
|
|
MRS REKHA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
ABHANPUR
|
CH-16-008-004-001/844
(Chhachhanpairi)
|
3316008000NRG25110520240904424
|
11/05/2024
|
Anu Narang
|
3316008WL017096
|
Anu Narang
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857689
|
|
ANU NARANG
|
BANK OF BARODA(606985)
|
|
76
|
ABHANPUR
|
CH-16-008-004-001/844
(Chhachhanpairi)
|
3316008000NRG25110520240904423
|
11/05/2024
|
Radheshyam Narang
|
3316008WL017096
|
Radheshyam Narang
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857688
|
|
RADHESHYAM NARANG
|
BANK OF INDIA(508505)
|
|
77
|
ABHANPUR
|
CH-16-008-004-001/9
(Chhachhanpairi)
|
3316008000NRG25110520240904425
|
11/05/2024
|
Amrika
|
3316008WL017096
|
Amrika
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857803
|
|
AMRIKA W/O RAMESAR
|
BANK OF INDIA(508505)
|
|
78
|
ABHANPUR
|
CH-16-008-004-001/93-B
(Chhachhanpairi)
|
3316008000NRG25110520240904426
|
11/05/2024
|
LAXMICHAND
|
3316008WL017096
|
LAXMICHAND
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857749
|
|
LAXMI CHAND BANJARE S/O AGARDAS BANJARE
|
BANK OF INDIA(508505)
|
|
79
|
ABHANPUR
|
CH-16-008-004-001/93-B
(Chhachhanpairi)
|
3316008000NRG25110520240904427
|
11/05/2024
|
SUNITA
|
3316008WL017096
|
SUNITA
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857724
|
|
SUNITA BANJARE W/O LAKSHMI BANJARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91979
|
91979
|
|
|
|
|
|
|
|
|
80
|
ABHANPUR
|
CH-16-008-004-001/114
(Chhachhanpairi)
|
3316008000NRG25110520240904280
|
11/05/2024
|
Ganeshiya
|
3316008WL017096
|
Ganeshiya
|
00048
|
BKID0009366
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107857816
|
|
GANESHIYA WO SHRI RA
|
BANK OF BARODA(606985)
|
|
81
|
ABHANPUR
|
CH-16-008-004-001/123-A
(Chhachhanpairi)
|
3316008000NRG25110520240904285
|
11/05/2024
|
ANITA BAI YADAV
|
3316008WL017096
|
ANITA BAI YADAV
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857765
|
|
ANITA YADAV
|
BANK OF INDIA(508505)
|
|
82
|
ABHANPUR
|
CH-16-008-004-001/130
(Chhachhanpairi)
|
3316008000NRG25110520240904286
|
11/05/2024
|
nandu
|
3316008WL017096
|
nandu
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857760
|
|
Mr. NANDU NETAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
83
|
ABHANPUR
|
CH-16-008-004-001/141
(Chhachhanpairi)
|
3316008000NRG25110520240904293
|
11/05/2024
|
devendra
|
3316008WL017096
|
devendra
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857828
|
|
DEVENDRA KUMAR BANJARE SO VIJAY BANJARE
|
UNION BANK OF INDIA(508500)
|
|
84
|
ABHANPUR
|
CH-16-008-004-001/141
(Chhachhanpairi)
|
3316008000NRG25110520240904294
|
11/05/2024
|
sushila
|
3316008WL017096
|
sushila
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857767
|
|
SUSHILABAI BANJARE W/O VIJAYA BANJARE
|
BANK OF INDIA(508505)
|
|
85
|
ABHANPUR
|
CH-16-008-004-001/141
(Chhachhanpairi)
|
3316008000NRG25110520240904292
|
11/05/2024
|
vijay
|
3316008WL017096
|
vijay
|
00048
|
BKID0009366
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107857776
|
|
Mr. VIJAY BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ABHANPUR
|
CH-16-008-004-001/147
(Chhachhanpairi)
|
3316008000NRG25110520240904298
|
11/05/2024
|
Sagaram
|
3316008WL017096
|
Sagaram
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857740
|
|
SAGAA BAI
|
BANK OF INDIA(508505)
|
|
87
|
ABHANPUR
|
CH-16-008-004-001/148
(Chhachhanpairi)
|
3316008000NRG25110520240904299
|
11/05/2024
|
savita
|
3316008WL017096
|
savita
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857784
|
|
SAVITA YADAV
|
BANK OF BARODA(606985)
|
|
88
|
ABHANPUR
|
CH-16-008-004-001/148
(Chhachhanpairi)
|
3316008000NRG25110520240904300
|
11/05/2024
|
tanuja
|
3316008WL017096
|
tanuja
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857755
|
|
TANUJA YADAV D/O UTTRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
89
|
ABHANPUR
|
CH-16-008-004-001/152
(Chhachhanpairi)
|
3316008000NRG25110520240904301
|
11/05/2024
|
Kavita
|
3316008WL017096
|
Kavita
|
00048
|
BKID0009366
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4107857715
|
|
KAVITA YADAV W/O INDESHVAR
|
BANK OF INDIA(508505)
|
|
90
|
ABHANPUR
|
CH-16-008-004-001/16
(Chhachhanpairi)
|
3316008000NRG25110520240904302
|
11/05/2024
|
girver
|
3316008WL017096
|
girver
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857730
|
|
GIRVAR DHRUW S/O SUKHRAM DHRUW
|
BANK OF INDIA(508505)
|
|
91
|
ABHANPUR
|
CH-16-008-004-001/164
(Chhachhanpairi)
|
3316008000NRG25110520240904303
|
11/05/2024
|
Bartnin
|
3316008WL017096
|
Bartnin
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857802
|
|
BARATNEEN BAI W/O BALLU RAM NETAM
|
BANK OF INDIA(508505)
|
|
92
|
ABHANPUR
|
CH-16-008-004-001/168
(Chhachhanpairi)
|
3316008000NRG25110520240904306
|
11/05/2024
|
Nandkumar
|
3316008WL017096
|
Nandkumar
|
00048
|
BKID0009366
|
200
|
200
|
Processed
|
18/05/2024
|
|
4107857785
|
|
NANDKUMAR CHANDEL S/O SHAMBHULAL CHANDEL
|
BANK OF INDIA(508505)
|
|
93
|
ABHANPUR
|
CH-16-008-004-001/174-A
(Chhachhanpairi)
|
3316008000NRG25110520240904308
|
11/05/2024
|
Lomin Yadav
|
3316008WL017096
|
Lomin Yadav
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857780
|
|
Mrs. LOMIN DO BHAGI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
ABHANPUR
|
CH-16-008-004-001/179
(Chhachhanpairi)
|
3316008000NRG25110520240904310
|
11/05/2024
|
rameshwari
|
3316008WL017096
|
rameshwari
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857829
|
|
MRS RAMESHWARI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
ABHANPUR
|
CH-16-008-004-001/203
(Chhachhanpairi)
|
3316008000NRG25110520240904317
|
11/05/2024
|
Anusuiya
|
3316008WL017096
|
Anusuiya
|
00048
|
BKID0009366
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107857735
|
|
ANUSUIYA BANJARE WO RAKESH BANJARE
|
BANK OF INDIA(508505)
|
|
96
|
ABHANPUR
|
CH-16-008-004-001/204
(Chhachhanpairi)
|
3316008000NRG25110520240904320
|
11/05/2024
|
gajju
|
3316008WL017096
|
gajju
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857710
|
|
GAJJU LAL KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ABHANPUR
|
CH-16-008-004-001/204
(Chhachhanpairi)
|
3316008000NRG25110520240904319
|
11/05/2024
|
radha
|
3316008WL017096
|
radha
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857786
|
|
RADHA BAI KURRE W/O PREMNARAYAN KURRE
|
BANK OF INDIA(508505)
|
|
98
|
ABHANPUR
|
CH-16-008-004-001/207
(Chhachhanpairi)
|
3316008000NRG25110520240904323
|
11/05/2024
|
dasratha
|
3316008WL017096
|
dasratha
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857778
|
|
DASHRATH KURRE S O F
|
BANK OF BARODA(606985)
|
|
99
|
ABHANPUR
|
CH-16-008-004-001/221-A
(Chhachhanpairi)
|
3316008000NRG25110520240904325
|
11/05/2024
|
bisahin
|
3316008WL017096
|
bisahin
|
00048
|
BKID0009366
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107857741
|
|
BISAHIN NETAM W/O TULSI RAM NETAM
|
BANK OF INDIA(508505)
|
|
100
|
ABHANPUR
|
CH-16-008-004-001/235
(Chhachhanpairi)
|
3316008000NRG25110520240904332
|
11/05/2024
|
maheshwar
|
3316008WL017096
|
maheshwar
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857772
|
|
MAHESHWAR KURRE S O
|
BANK OF BARODA(606985)
|
|
101
|
ABHANPUR
|
CH-16-008-004-001/235
(Chhachhanpairi)
|
3316008000NRG25110520240904333
|
11/05/2024
|
panchbai
|
3316008WL017096
|
panchbai
|
00048
|
BKID0009366
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107857714
|
|
PANCH BAI KURRE
|
BANK OF INDIA(508505)
|
|
102
|
ABHANPUR
|
CH-16-008-004-001/238
(Chhachhanpairi)
|
3316008000NRG25110520240904334
|
11/05/2024
|
Shivprasad
|
3316008WL017096
|
Shivprasad
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857782
|
|
SHIV PRASAD KOSHLE S
|
BANK OF BARODA(606985)
|
|
103
|
ABHANPUR
|
CH-16-008-004-001/241
(Chhachhanpairi)
|
3316008000NRG25110520240904336
|
11/05/2024
|
tulshi
|
3316008WL017096
|
tulshi
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857744
|
|
TULSI RAM KOSLEY S/O BHANGU LAL KOSLEY
|
BANK OF INDIA(508505)
|
|
104
|
ABHANPUR
|
CH-16-008-004-001/257
(Chhachhanpairi)
|
3316008000NRG25110520240904343
|
11/05/2024
|
Chitrekha
|
3316008WL017096
|
Chitrekha
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857820
|
|
CHITREKHA BANJARE W/O PURSHOTTAM BANJARE
|
BANK OF INDIA(508505)
|
|
105
|
ABHANPUR
|
CH-16-008-004-001/262-A
(Chhachhanpairi)
|
3316008000NRG25110520240904347
|
11/05/2024
|
Bharti khare
|
3316008WL017096
|
Bharti khare
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857775
|
|
BHARTI KHARE
|
BANK OF INDIA(508505)
|
|
106
|
ABHANPUR
|
CH-16-008-004-001/267
(Chhachhanpairi)
|
3316008000NRG25110520240904348
|
11/05/2024
|
Mahendra
|
3316008WL017096
|
Mahendra
|
00048
|
BKID0009366
|
600
|
600
|
Processed
|
18/05/2024
|
|
4107857709
|
|
Mr. MAHENDRA CHELAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
107
|
ABHANPUR
|
CH-16-008-004-001/272-A
(Chhachhanpairi)
|
3316008000NRG25110520240904352
|
11/05/2024
|
bheema
|
3316008WL017096
|
bheema
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857788
|
|
BHIMA SINGH KURRE S/O CHAMPALAL KURRE
|
BANK OF INDIA(508505)
|
|
108
|
ABHANPUR
|
CH-16-008-004-001/274
(Chhachhanpairi)
|
3316008000NRG25110520240904353
|
11/05/2024
|
Dewla
|
3316008WL017096
|
Dewla
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857759
|
|
DEVLA BAI BANJARE
|
BANK OF INDIA(508505)
|
|
109
|
ABHANPUR
|
CH-16-008-004-001/279
(Chhachhanpairi)
|
3316008000NRG25110520240904358
|
11/05/2024
|
Harakh
|
3316008WL017096
|
Harakh
|
00048
|
BKID0009366
|
800
|
800
|
Processed
|
18/05/2024
|
|
4107857781
|
|
HARAK RAM KURREY S/O MANNU LAL KURREY
|
BANK OF INDIA(508505)
|
|
110
|
ABHANPUR
|
CH-16-008-004-001/287
(Chhachhanpairi)
|
3316008000NRG25110520240904361
|
11/05/2024
|
Padmavati
|
3316008WL017096
|
Padmavati
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857764
|
|
PADMAWATI KOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ABHANPUR
|
CH-16-008-004-001/3
(Chhachhanpairi)
|
3316008000NRG25110520240904363
|
11/05/2024
|
Triveni
|
3316008WL017096
|
Triveni
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857734
|
|
TRIVENI BAI NEERU
|
BANK OF BARODA(606985)
|
|
112
|
ABHANPUR
|
CH-16-008-004-001/307
(Chhachhanpairi)
|
3316008000NRG25110520240904365
|
11/05/2024
|
Savitri
|
3316008WL017096
|
Savitri
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857763
|
|
SAVITRI KURRE
|
BANK OF INDIA(508505)
|
|
113
|
ABHANPUR
|
CH-16-008-004-001/309
(Chhachhanpairi)
|
3316008000NRG25110520240904366
|
11/05/2024
|
Mainu
|
3316008WL017096
|
Mainu
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857797
|
|
MAINURAM KOSHLEY S/O MUNNA RAM KOSHLEY
|
BANK OF INDIA(508505)
|
|
114
|
ABHANPUR
|
CH-16-008-004-001/32-A
(Chhachhanpairi)
|
3316008000NRG25110520240904369
|
11/05/2024
|
gurbahrin
|
3316008WL017096
|
gurbahrin
|
00048
|
BKID0009366
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107857722
|
|
GURUBARI BAI KOSHLEY W/O LATE BHUSHAN LA
|
BANK OF INDIA(508505)
|
|
115
|
ABHANPUR
|
CH-16-008-004-001/328
(Chhachhanpairi)
|
3316008000NRG25110520240904370
|
11/05/2024
|
Vishnu
|
3316008WL017096
|
Vishnu
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857787
|
|
VISHNU BANJARE S/O KHORBAHARA RAM
|
BANK OF INDIA(508505)
|
|
116
|
ABHANPUR
|
CH-16-008-004-001/348
(Chhachhanpairi)
|
3316008000NRG25110520240904374
|
11/05/2024
|
Anita
|
3316008WL017096
|
Anita
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857777
|
|
ANITA MANDAVI
|
BANK OF INDIA(508505)
|
|
117
|
ABHANPUR
|
CH-16-008-004-001/348
(Chhachhanpairi)
|
3316008000NRG25110520240904375
|
11/05/2024
|
Bhuwan
|
3316008WL017096
|
Bhuwan
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857771
|
|
BHUVAN LAL MANDAVI S
|
BANK OF BARODA(606985)
|
|
118
|
ABHANPUR
|
CH-16-008-004-001/355
(Chhachhanpairi)
|
3316008000NRG25110520240904376
|
11/05/2024
|
Pardeshi
|
3316008WL017096
|
Pardeshi
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857806
|
|
PARDESHI RAM MANHARE S/O LAKHAN LAL MANH
|
BANK OF INDIA(508505)
|
|
119
|
ABHANPUR
|
CH-16-008-004-001/365
(Chhachhanpairi)
|
3316008000NRG25110520240904379
|
11/05/2024
|
manharan
|
3316008WL017096
|
manharan
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857761
|
|
MANHARAN NETAM
|
BANK OF INDIA(508505)
|
|
120
|
ABHANPUR
|
CH-16-008-004-001/365
(Chhachhanpairi)
|
3316008000NRG25110520240904380
|
11/05/2024
|
santoshi
|
3316008WL017096
|
santoshi
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857737
|
|
SANTOSHI
|
BANK OF INDIA(508505)
|
|
121
|
ABHANPUR
|
CH-16-008-004-001/390
(Chhachhanpairi)
|
3316008000NRG25110520240904386
|
11/05/2024
|
bhisham
|
3316008WL017096
|
bhisham
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857789
|
|
BHISHAM KURRE S O DA
|
BANK OF BARODA(606985)
|
|
122
|
ABHANPUR
|
CH-16-008-004-001/400
(Chhachhanpairi)
|
3316008000NRG25110520240904388
|
11/05/2024
|
Chandrakumar
|
3316008WL017096
|
Chandrakumar
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857779
|
|
Mr. CHANDRA KUMAR KURRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
123
|
ABHANPUR
|
CH-16-008-004-001/42
(Chhachhanpairi)
|
3316008000NRG25110520240904391
|
11/05/2024
|
Rajeshwari
|
3316008WL017096
|
Rajeshwari
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857766
|
|
RAJESHWARI NETAM
|
BANK OF INDIA(508505)
|
|
124
|
ABHANPUR
|
CH-16-008-004-001/439
(Chhachhanpairi)
|
3316008000NRG25110520240904397
|
11/05/2024
|
Narendra
|
3316008WL017096
|
Narendra
|
00048
|
BKID0009366
|
180
|
180
|
Rejected
|
18/05/2024
|
|
4107857774
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
ABHANPUR
|
CH-16-008-004-001/439-A
(Chhachhanpairi)
|
3316008000NRG25110520240904398
|
11/05/2024
|
Dipak
|
3316008WL017096
|
Dipak
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857790
|
|
DEEPAK KUMAR BANJARE
|
BANK OF INDIA(508505)
|
|
126
|
ABHANPUR
|
CH-16-008-004-001/469
(Chhachhanpairi)
|
3316008000NRG25110520240904401
|
11/05/2024
|
reedhi
|
3316008WL017096
|
reedhi
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857794
|
|
REEDHI BANJARE W/O SHRAVAN BANJARE
|
BANK OF INDIA(508505)
|
|
127
|
ABHANPUR
|
CH-16-008-004-001/469
(Chhachhanpairi)
|
3316008000NRG25110520240904400
|
11/05/2024
|
saravan
|
3316008WL017096
|
saravan
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857762
|
|
SHRAVAN BANJARE
|
BANK OF INDIA(508505)
|
|
128
|
ABHANPUR
|
CH-16-008-004-001/494
(Chhachhanpairi)
|
3316008000NRG25110520240904406
|
11/05/2024
|
Udaykaran
|
3316008WL017096
|
Udaykaran
|
00048
|
BKID0009366
|
400
|
400
|
Processed
|
18/05/2024
|
|
4107857770
|
|
UDAY KARAN KOSHLE S/O SHIV PRASAD KOSHLE
|
BANK OF INDIA(508505)
|
|
129
|
ABHANPUR
|
CH-16-008-004-001/497
(Chhachhanpairi)
|
3316008000NRG25110520240904408
|
11/05/2024
|
Jatiyabai
|
3316008WL017096
|
Jatiyabai
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857810
|
|
JATIYA KURRE W/O RADHE LAL KURRE
|
BANK OF INDIA(508505)
|
|
130
|
ABHANPUR
|
CH-16-008-004-001/499
(Chhachhanpairi)
|
3316008000NRG25110520240904409
|
11/05/2024
|
vimla
|
3316008WL017096
|
vimla
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857793
|
|
BIMLA KOSHLE W/O SANJAY KOSHLE
|
BANK OF INDIA(508505)
|
|
131
|
ABHANPUR
|
CH-16-008-004-001/513
(Chhachhanpairi)
|
3316008000NRG25110520240904410
|
11/05/2024
|
laxman
|
3316008WL017096
|
laxman
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857769
|
|
LAXMAN S/O HARAK RAM KURREY
|
BANK OF INDIA(508505)
|
|
132
|
ABHANPUR
|
CH-16-008-004-001/68
(Chhachhanpairi)
|
3316008000NRG25110520240904411
|
11/05/2024
|
Surujbai
|
3316008WL017096
|
Surujbai
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857818
|
|
SURUJ KOSHLE W O BIS
|
BANK OF BARODA(606985)
|
|
133
|
ABHANPUR
|
CH-16-008-004-001/745
(Chhachhanpairi)
|
3316008000NRG25110520240904412
|
11/05/2024
|
DEWARAM
|
3316008WL017096
|
DEWARAM
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857783
|
|
DEVA RAM KHARE SO SADA RAM KHARE
|
UNION BANK OF INDIA(508500)
|
|
134
|
ABHANPUR
|
CH-16-008-004-001/831
(Chhachhanpairi)
|
3316008000NRG25110520240904417
|
11/05/2024
|
santosh kumar
|
3316008WL017096
|
santosh kumar
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857773
|
|
SANTOSH BANJARE
|
AXIS BANK(607153)
|
|
135
|
ABHANPUR
|
CH-16-008-004-001/96
(Chhachhanpairi)
|
3316008000NRG25110520240904429
|
11/05/2024
|
Fagani
|
3316008WL017096
|
Fagani
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857732
|
|
FAGNI BAI
|
BANK OF INDIA(508505)
|
|
136
|
ABHANPUR
|
CH-16-008-004-001/97
(Chhachhanpairi)
|
3316008000NRG25110520240904430
|
11/05/2024
|
Purnima
|
3316008WL017096
|
Purnima
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857813
|
|
PURNIMA BAI W/O SIYA RAM YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67293
|
67293
|
|
|
|
|
|
|
|
|
137
|
ABHANPUR
|
CH-16-008-004-001/93-C
(Chhachhanpairi)
|
3316008000NRG25110520240904428
|
11/05/2024
|
TURENDRA BANJARE
|
3316008WL017096
|
TURENDRA BANJARE
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857707
|
|
Mr. TURENDRA BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
138
|
ABHANPUR
|
CH-16-008-004-001/843
(Chhachhanpairi)
|
3316008000NRG25110520240904422
|
11/05/2024
|
Rekha baghel
|
3316008WL017096
|
Rekha baghel
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857681
|
|
REKHA BAGHEL W O CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
ABHANPUR
|
CH-16-008-004-001/172
(Chhachhanpairi)
|
3316008000NRG25110520240904307
|
11/05/2024
|
kewra
|
3316008WL017096
|
kewra
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857697
|
|
KEVRA YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ABHANPUR
|
CH-16-008-004-001/174-A
(Chhachhanpairi)
|
3316008000NRG25110520240904309
|
11/05/2024
|
ganga bai
|
3316008WL017096
|
ganga bai
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857678
|
|
GANGA BAI YADAV WO RAM NARESH YADAV
|
BANK OF INDIA(508505)
|
|
141
|
ABHANPUR
|
CH-16-008-004-001/26-A
(Chhachhanpairi)
|
3316008000NRG25110520240904345
|
11/05/2024
|
Anita Kurre
|
3316008WL017096
|
Anita Kurre
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857684
|
|
ANITA KURRE
|
BANK OF INDIA(508505)
|
|
142
|
ABHANPUR
|
CH-16-008-004-001/373
(Chhachhanpairi)
|
3316008000NRG25110520240904381
|
11/05/2024
|
rajwantin
|
3316008WL017096
|
rajwantin
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857696
|
|
RAJVANTEEN MANDAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
143
|
ABHANPUR
|
CH-16-008-004-001/142
(Chhachhanpairi)
|
3316008000NRG25110520240904295
|
11/05/2024
|
Tara bai kurrey
|
3316008WL017096
|
Tara bai kurrey
|
00415
|
SBIN0016903
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857702
|
|
MRS TARA BAI KURREY
|
STATE BANK OF INDIA(508548)
|
|
144
|
ABHANPUR
|
CH-16-008-004-001/206
(Chhachhanpairi)
|
3316008000NRG25110520240904322
|
11/05/2024
|
basan bai
|
3316008WL017096
|
basan bai
|
00415
|
SBIN0016903
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857704
|
|
MRS BASAN BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
ABHANPUR
|
CH-16-008-004-001/272
(Chhachhanpairi)
|
3316008000NRG25110520240904351
|
11/05/2024
|
rahi kurre
|
3316008WL017096
|
rahi kurre
|
00415
|
SBIN0016903
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857703
|
|
MRS RAHI KURRE
|
STATE BANK OF INDIA(508548)
|
|
146
|
ABHANPUR
|
CH-16-008-004-001/344
(Chhachhanpairi)
|
3316008000NRG25110520240904372
|
11/05/2024
|
arti
|
3316008WL017096
|
arti
|
00415
|
SBIN0016903
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4107857701
|
|
MRS ARTI KURRE
|
STATE BANK OF INDIA(508548)
|
|
147
|
ABHANPUR
|
CH-16-008-004-001/382
(Chhachhanpairi)
|
3316008000NRG25110520240904383
|
11/05/2024
|
rukhmani
|
3316008WL017096
|
rukhmani
|
00415
|
SBIN0016903
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857700
|
|
MRS RUKHMANI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
ABHANPUR
|
CH-16-008-004-001/391
(Chhachhanpairi)
|
3316008000NRG25110520240904387
|
11/05/2024
|
rajna kosle
|
3316008WL017096
|
rajna kosle
|
00415
|
SBIN0016903
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857699
|
|
MRS RANJANA KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7483
|
7483
|
|
|
|
|
|
|
|
|
149
|
ABHANPUR
|
CH-16-008-004-001/831-A
(Chhachhanpairi)
|
3316008000NRG25110520240904418
|
11/05/2024
|
DAVID BANJARE
|
3316008WL017096
|
DAVID BANJARE
|
00468
|
UBIN0565270
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857706
|
|
DAVID BANJARE SO AGAR DAS BANJARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
ABHANPUR
|
CH-16-008-004-001/145
(Chhachhanpairi)
|
3316008000NRG25110520240904296
|
11/05/2024
|
Tameshwari
|
3316008WL017096
|
Tameshwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857692
|
|
TAMESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ABHANPUR
|
CH-16-008-004-001/232
(Chhachhanpairi)
|
3316008000NRG25110520240904330
|
11/05/2024
|
jhamin banjare
|
3316008WL017096
|
jhamin banjare
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857691
|
|
JHAMIN BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ABHANPUR
|
CH-16-008-004-001/279
(Chhachhanpairi)
|
3316008000NRG25110520240904359
|
11/05/2024
|
Kumari Bai
|
3316008WL017096
|
Kumari Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107857694
|
|
KUMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ABHANPUR
|
CH-16-008-004-001/361
(Chhachhanpairi)
|
3316008000NRG25110520240904378
|
11/05/2024
|
Fuleshwari Kosle
|
3316008WL017096
|
Fuleshwari Kosle
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857695
|
|
FULESHWARI KOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ABHANPUR
|
CH-16-008-004-001/832-A
(Chhachhanpairi)
|
3316008000NRG25110520240904419
|
11/05/2024
|
Hema Ogare
|
3316008WL017096
|
Hema Ogare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107857693
|
|
HEMA OGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6378
|
6378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188793
|
188793
|
|
|
|
|
|
|
|