|
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-16-008-013-001/1221
(Kolar)
|
3316008000NRG25090420240028690
|
09/04/2024
|
Savita Sahu
|
3316008WL000966
|
Savita Sahu
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269911
|
|
SAVITA SAHU
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-013-001/224
(Kolar)
|
3316008000NRG25090420240028737
|
09/04/2024
|
Nira Bai
|
3316008WL000966
|
Nira Bai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269881
|
|
NIRA BAI SAHU W O AL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-013-001/1066
(Kolar)
|
3316008000NRG25090420240028657
|
09/04/2024
|
kunti sahu
|
3316008WL000966
|
kunti sahu
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269888
|
|
KUNTI SAHU W O GAJEN
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-013-001/109-A
(Kolar)
|
3316008000NRG25090420240028662
|
09/04/2024
|
Poshan Sahu
|
3316008WL000966
|
Poshan Sahu
|
00045
|
BARB0DBKHOR
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122269847
|
|
POSHAN KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-013-001/1230
(Kolar)
|
3316008000NRG25090420240028691
|
09/04/2024
|
Durga Yadav
|
3316008WL000966
|
Durga Yadav
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269860
|
|
Miss. DURGA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
ABHANPUR
|
CH-16-008-013-001/154-B
(Kolar)
|
3316008000NRG25090420240028701
|
09/04/2024
|
satyendra tarak
|
3316008WL000966
|
satyendra tarak
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269854
|
|
SATYENDRA KUMAR DHIW
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-013-001/165-C
(Kolar)
|
3316008000NRG25090420240028709
|
09/04/2024
|
Shobha tarak
|
3316008WL000966
|
Shobha tarak
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269851
|
|
SHOBHA TARAK W O BAS
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-013-001/265
(Kolar)
|
3316008000NRG25090420240028759
|
09/04/2024
|
URVASHI
|
3316008WL000966
|
URVASHI
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269858
|
|
URVASHI D O KASHI R
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-013-001/290
(Kolar)
|
3316008000NRG25090420240028761
|
09/04/2024
|
Tikesh kumar
|
3316008WL000966
|
Tikesh kumar
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269849
|
|
TIKESH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-013-001/363-A
(Kolar)
|
3316008000NRG25090420240028784
|
09/04/2024
|
Birjhar bai nishad
|
3316008WL000966
|
Birjhar bai nishad
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269855
|
|
BIRJHA NISHAD
|
CANARA BANK(508532)
|
|
11
|
ABHANPUR
|
CH-16-008-013-001/449-B
(Kolar)
|
3316008000NRG25090420240028813
|
09/04/2024
|
hira bai
|
3316008WL000966
|
hira bai
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269852
|
|
HIRA BAI SAHU W O MA
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-013-001/660-A
(Kolar)
|
3316008000NRG25090420240028867
|
09/04/2024
|
SUNITA DHRUW
|
3316008WL000966
|
SUNITA DHRUW
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269856
|
|
SUNITA BAI
|
CANARA BANK(508532)
|
|
13
|
ABHANPUR
|
CH-16-008-013-001/703-B
(Kolar)
|
3316008000NRG25090420240028875
|
09/04/2024
|
Rani tarak
|
3316008WL000966
|
Rani tarak
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269850
|
|
RANI TARAK W O SHRI
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-013-001/951
(Kolar)
|
3316008000NRG25090420240028908
|
09/04/2024
|
padmanee
|
3316008WL000966
|
padmanee
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269853
|
|
PADMANI BAI SAHU
|
CANARA BANK(508532)
|
|
15
|
ABHANPUR
|
CH-16-008-013-001/963
(Kolar)
|
3316008000NRG25090420240028912
|
09/04/2024
|
Revati Bai Yadav
|
3316008WL000966
|
Revati Bai Yadav
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269859
|
|
REVATI BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-013-001/969
(Kolar)
|
3316008000NRG25090420240028915
|
09/04/2024
|
rukhmani bai dhruw
|
3316008WL000966
|
rukhmani bai dhruw
|
00045
|
BARB0DBKHOR
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269857
|
|
RUKHMANI BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
17
|
ABHANPUR
|
CH-16-008-013-001/952
(Kolar)
|
3316008000NRG25090420240028909
|
09/04/2024
|
RAJENDRA KUMAR SAHU
|
3316008WL000966
|
RAJENDRA KUMAR SAHU
|
00045
|
BARB0DBKORR
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269846
|
|
Mr. RAJENDRA SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
18
|
ABHANPUR
|
CH-16-008-013-001/1152
(Kolar)
|
3316008000NRG25090420240028679
|
09/04/2024
|
Netu Ram Sahu
|
3316008WL000966
|
Netu Ram Sahu
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269848
|
|
NETU RAM SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
ABHANPUR
|
CH-16-008-013-001/1128
(Kolar)
|
3316008000NRG25090420240028669
|
09/04/2024
|
Sarita Sahu
|
3316008WL000966
|
Sarita Sahu
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269875
|
|
SARITA SAHU
|
CANARA BANK(508532)
|
|
20
|
ABHANPUR
|
CH-16-008-013-001/1132
(Kolar)
|
3316008000NRG25090420240028672
|
09/04/2024
|
SITA SAHU
|
3316008WL000966
|
SITA SAHU
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269870
|
|
SITA SAHU
|
CANARA BANK(508532)
|
|
21
|
ABHANPUR
|
CH-16-008-013-001/1137
(Kolar)
|
3316008000NRG25090420240028675
|
09/04/2024
|
Savitri Sahu
|
3316008WL000966
|
Savitri Sahu
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269864
|
|
SAVITRI SAHU
|
CANARA BANK(508532)
|
|
22
|
ABHANPUR
|
CH-16-008-013-001/1138
(Kolar)
|
3316008000NRG25090420240028676
|
09/04/2024
|
Dhaneshwari Sahu
|
3316008WL000966
|
Dhaneshwari Sahu
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269868
|
|
DHANESHWARI SAHU
|
CANARA BANK(508532)
|
|
23
|
ABHANPUR
|
CH-16-008-013-001/1173
(Kolar)
|
3316008000NRG25090420240028682
|
09/04/2024
|
Jaamwant Dhimar
|
3316008WL000966
|
Jaamwant Dhimar
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269865
|
|
JAAMWANT DHIWAR
|
CANARA BANK(508532)
|
|
24
|
ABHANPUR
|
CH-16-008-013-001/1173
(Kolar)
|
3316008000NRG25090420240028683
|
09/04/2024
|
Kiran Dhimar
|
3316008WL000966
|
Kiran Dhimar
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269866
|
|
KIRAN DHIMAR W O JAM
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-013-001/1205
(Kolar)
|
3316008000NRG25090420240028688
|
09/04/2024
|
Rishiraj Patel
|
3316008WL000966
|
Rishiraj Patel
|
00048
|
BKID0009366
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122269878
|
|
RISHIRAJ PATEL
|
BANK OF INDIA(508505)
|
|
26
|
ABHANPUR
|
CH-16-008-013-001/182-A
(Kolar)
|
3316008000NRG25090420240028724
|
09/04/2024
|
Sunita Bai Dhruw
|
3316008WL000966
|
Sunita Bai Dhruw
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269872
|
|
SUNITI BAI
|
BANK OF INDIA(508505)
|
|
27
|
ABHANPUR
|
CH-16-008-013-001/262
(Kolar)
|
3316008000NRG25090420240028757
|
09/04/2024
|
Sita bai
|
3316008WL000966
|
Sita bai
|
00048
|
BKID0009366
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269867
|
|
SITA SAHU
|
CANARA BANK(508532)
|
|
28
|
ABHANPUR
|
CH-16-008-013-001/288-A
(Kolar)
|
3316008000NRG25090420240028760
|
09/04/2024
|
DAMIN
|
3316008WL000966
|
DAMIN
|
00048
|
BKID0009366
|
1200
|
1200
|
Rejected
|
19/04/2024
|
|
3122269863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
ABHANPUR
|
CH-16-008-013-001/379-C
(Kolar)
|
3316008000NRG25090420240028798
|
09/04/2024
|
Dali Yadav
|
3316008WL000966
|
Dali Yadav
|
00048
|
BKID0009366
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269871
|
|
DALI YADAV
|
CANARA BANK(508532)
|
|
30
|
ABHANPUR
|
CH-16-008-013-001/379-D
(Kolar)
|
3316008000NRG25090420240028799
|
09/04/2024
|
godawari
|
3316008WL000966
|
godawari
|
00048
|
BKID0009366
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269869
|
|
GODAVARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ABHANPUR
|
CH-16-008-013-001/422-C
(Kolar)
|
3316008000NRG25090420240028810
|
09/04/2024
|
Bhuneswari
|
3316008WL000966
|
Bhuneswari
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269874
|
|
BHUNESHWARI SAHU
|
CANARA BANK(508532)
|
|
32
|
ABHANPUR
|
CH-16-008-013-001/55-A
(Kolar)
|
3316008000NRG25090420240028842
|
09/04/2024
|
Rameshwari Dhiwar
|
3316008WL000966
|
Rameshwari Dhiwar
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269862
|
|
RAMESHWARI TARAK
|
CANARA BANK(508532)
|
|
33
|
ABHANPUR
|
CH-16-008-013-001/588-C
(Kolar)
|
3316008000NRG25090420240028858
|
09/04/2024
|
SAROJ BAI
|
3316008WL000966
|
SAROJ BAI
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269861
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ABHANPUR
|
CH-16-008-013-001/589-A
(Kolar)
|
3316008000NRG25090420240028859
|
09/04/2024
|
Savita mehar
|
3316008WL000966
|
Savita mehar
|
00048
|
BKID0009366
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269877
|
|
SAVITA MEHAR
|
CANARA BANK(508532)
|
|
35
|
ABHANPUR
|
CH-16-008-013-001/670-B
(Kolar)
|
3316008000NRG25090420240028869
|
09/04/2024
|
Pinki Yadav
|
3316008WL000966
|
Pinki Yadav
|
00048
|
BKID0009366
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269873
|
|
PINKY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ABHANPUR
|
CH-16-008-013-001/920-D
(Kolar)
|
3316008000NRG25090420240028896
|
09/04/2024
|
Dhaneshwari sahu
|
3316008WL000966
|
Dhaneshwari sahu
|
00048
|
BKID0009366
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269876
|
|
DHANESHWARI SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
37
|
ABHANPUR
|
CH-16-008-013-001/1152
(Kolar)
|
3316008000NRG25090420240028678
|
09/04/2024
|
Hathiyarin Bai Sahu
|
3316008WL000966
|
Hathiyarin Bai Sahu
|
00078
|
CNRB0002555
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269902
|
|
HATHIYARIN BAI SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
38
|
ABHANPUR
|
CH-16-008-013-001/10
(Kolar)
|
3316008000NRG25090420240028645
|
09/04/2024
|
Pinki yadav
|
3316008WL000966
|
Pinki yadav
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269921
|
|
PINKI YADAV
|
CANARA BANK(508532)
|
|
39
|
ABHANPUR
|
CH-16-008-013-001/1012
(Kolar)
|
3316008000NRG25090420240028648
|
09/04/2024
|
Rani nishad
|
3316008WL000966
|
Rani nishad
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269805
|
|
RANI NISHAD
|
CANARA BANK(508532)
|
|
40
|
ABHANPUR
|
CH-16-008-013-001/1015
(Kolar)
|
3316008000NRG25090420240028649
|
09/04/2024
|
Savitri sahu
|
3316008WL000966
|
Savitri sahu
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269963
|
|
SAVITRI BAI SAHU
|
CANARA BANK(508532)
|
|
41
|
ABHANPUR
|
CH-16-008-013-001/1027
(Kolar)
|
3316008000NRG25090420240028650
|
09/04/2024
|
jyoti bai tarak
|
3316008WL000966
|
jyoti bai tarak
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269808
|
|
JYOTI TARAK
|
CANARA BANK(508532)
|
|
42
|
ABHANPUR
|
CH-16-008-013-001/1028
(Kolar)
|
3316008000NRG25090420240028651
|
09/04/2024
|
SHYAMA TARAK
|
3316008WL000966
|
SHYAMA TARAK
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269807
|
|
SHYAMA TARAK
|
CANARA BANK(508532)
|
|
43
|
ABHANPUR
|
CH-16-008-013-001/1039
(Kolar)
|
3316008000NRG25090420240028652
|
09/04/2024
|
monika yadav
|
3316008WL000966
|
monika yadav
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269914
|
|
MONIKA YADAV
|
CANARA BANK(508532)
|
|
44
|
ABHANPUR
|
CH-16-008-013-001/1065
(Kolar)
|
3316008000NRG25090420240028655
|
09/04/2024
|
nirmla tarak
|
3316008WL000966
|
nirmla tarak
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269803
|
|
NIRMALA DHIVAR
|
CANARA BANK(508532)
|
|
45
|
ABHANPUR
|
CH-16-008-013-001/1070
(Kolar)
|
3316008000NRG25090420240028658
|
09/04/2024
|
lilita nishad
|
3316008WL000966
|
lilita nishad
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269767
|
|
LALITA NISHAD
|
CANARA BANK(508532)
|
|
46
|
ABHANPUR
|
CH-16-008-013-001/1072
(Kolar)
|
3316008000NRG25090420240028659
|
09/04/2024
|
jyoti bandhe
|
3316008WL000966
|
jyoti bandhe
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269763
|
|
JYOTI BANDHE
|
CANARA BANK(508532)
|
|
47
|
ABHANPUR
|
CH-16-008-013-001/1087-A
(Kolar)
|
3316008000NRG25090420240028660
|
09/04/2024
|
Geeta sahu
|
3316008WL000966
|
Geeta sahu
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269979
|
|
GEETA BAI SAHU
|
CANARA BANK(508532)
|
|
48
|
ABHANPUR
|
CH-16-008-013-001/111
(Kolar)
|
3316008000NRG25090420240028663
|
09/04/2024
|
shanta bai
|
3316008WL000966
|
shanta bai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269774
|
|
SHANTA BAI SAHU
|
CANARA BANK(508532)
|
|
49
|
ABHANPUR
|
CH-16-008-013-001/111-A
(Kolar)
|
3316008000NRG25090420240028664
|
09/04/2024
|
benbai
|
3316008WL000966
|
benbai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269949
|
|
BENA BAI SAHU
|
CANARA BANK(508532)
|
|
50
|
ABHANPUR
|
CH-16-008-013-001/111-B
(Kolar)
|
3316008000NRG25090420240028665
|
09/04/2024
|
Khuman sahu
|
3316008WL000966
|
Khuman sahu
|
00078
|
CNRB0004866
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122269792
|
|
KHUMAN SAHU
|
CANARA BANK(508532)
|
|
51
|
ABHANPUR
|
CH-16-008-013-001/111-B
(Kolar)
|
3316008000NRG25090420240028666
|
09/04/2024
|
Maheshwari sahu
|
3316008WL000966
|
Maheshwari sahu
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269793
|
|
MAHESHWARI SAHU
|
CANARA BANK(508532)
|
|
52
|
ABHANPUR
|
CH-16-008-013-001/112
(Kolar)
|
3316008000NRG25090420240028668
|
09/04/2024
|
damni nishad
|
3316008WL000966
|
damni nishad
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269811
|
|
DAMINI NISHAD
|
CANARA BANK(508532)
|
|
53
|
ABHANPUR
|
CH-16-008-013-001/112
(Kolar)
|
3316008000NRG25090420240028667
|
09/04/2024
|
kuntibai
|
3316008WL000966
|
kuntibai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269988
|
|
KUNTI
|
CANARA BANK(508532)
|
|
54
|
ABHANPUR
|
CH-16-008-013-001/113-A
(Kolar)
|
3316008000NRG25090420240028670
|
09/04/2024
|
Horilal
|
3316008WL000966
|
Horilal
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269956
|
|
HORILAL U ASHAVANT SAHU
|
CANARA BANK(508532)
|
|
55
|
ABHANPUR
|
CH-16-008-013-001/113-A
(Kolar)
|
3316008000NRG25090420240028671
|
09/04/2024
|
Purnima
|
3316008WL000966
|
Purnima
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269955
|
|
PURNIMA SAHU
|
CANARA BANK(508532)
|
|
56
|
ABHANPUR
|
CH-16-008-013-001/1150
(Kolar)
|
3316008000NRG25090420240028677
|
09/04/2024
|
likeshwari
|
3316008WL000966
|
likeshwari
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269894
|
|
LIKESHWARI SAHU
|
CANARA BANK(508532)
|
|
57
|
ABHANPUR
|
CH-16-008-013-001/1154
(Kolar)
|
3316008000NRG25090420240028680
|
09/04/2024
|
NIRMALA BAI KAMDE
|
3316008WL000966
|
NIRMALA BAI KAMDE
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269735
|
|
NIRMALA BAI KAMDE
|
CANARA BANK(508532)
|
|
58
|
ABHANPUR
|
CH-16-008-013-001/1156
(Kolar)
|
3316008000NRG25090420240028681
|
09/04/2024
|
SAVITA SAHU
|
3316008WL000966
|
SAVITA SAHU
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269922
|
|
SAVITA SAHU
|
CANARA BANK(508532)
|
|
59
|
ABHANPUR
|
CH-16-008-013-001/1194
(Kolar)
|
3316008000NRG25090420240028685
|
09/04/2024
|
Hina Yadav
|
3316008WL000966
|
Hina Yadav
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269890
|
|
HINA YADAV
|
CANARA BANK(508532)
|
|
60
|
ABHANPUR
|
CH-16-008-013-001/1203
(Kolar)
|
3316008000NRG25090420240028686
|
09/04/2024
|
Saraswati Sahu
|
3316008WL000966
|
Saraswati Sahu
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269889
|
|
SARASWATI SAHU
|
UNION BANK OF INDIA(508500)
|
|
61
|
ABHANPUR
|
CH-16-008-013-001/1208
(Kolar)
|
3316008000NRG25090420240028689
|
09/04/2024
|
Urvshi Dhiwar
|
3316008WL000966
|
Urvshi Dhiwar
|
00078
|
CNRB0004866
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122269892
|
|
MRS URVSHI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
ABHANPUR
|
CH-16-008-013-001/1250
(Kolar)
|
3316008000NRG25090420240028693
|
09/04/2024
|
Premin Sahu
|
3316008WL000966
|
Premin Sahu
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269879
|
|
PREMIN
|
CANARA BANK(508532)
|
|
63
|
ABHANPUR
|
CH-16-008-013-001/144-C
(Kolar)
|
3316008000NRG25090420240028695
|
09/04/2024
|
kevara
|
3316008WL000966
|
kevara
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269946
|
|
KENVRA BAI BHARTI
|
CANARA BANK(508532)
|
|
64
|
ABHANPUR
|
CH-16-008-013-001/148-D
(Kolar)
|
3316008000NRG25090420240028696
|
09/04/2024
|
Meena nishad
|
3316008WL000966
|
Meena nishad
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269985
|
|
MEENA NISHAD
|
CANARA BANK(508532)
|
|
65
|
ABHANPUR
|
CH-16-008-013-001/150-C
(Kolar)
|
3316008000NRG25090420240028698
|
09/04/2024
|
devaki bai
|
3316008WL000966
|
devaki bai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269778
|
|
DEVKI BHARTI
|
CANARA BANK(508532)
|
|
66
|
ABHANPUR
|
CH-16-008-013-001/150-C
(Kolar)
|
3316008000NRG25090420240028699
|
09/04/2024
|
samru ram
|
3316008WL000966
|
samru ram
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269779
|
|
SAMARU BHARTI
|
CANARA BANK(508532)
|
|
67
|
ABHANPUR
|
CH-16-008-013-001/154-B
(Kolar)
|
3316008000NRG25090420240028700
|
09/04/2024
|
santosh tarak
|
3316008WL000966
|
santosh tarak
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269758
|
|
SANTOSH KUMAR DHIWAR
|
BANK OF BARODA(606985)
|
|
68
|
ABHANPUR
|
CH-16-008-013-001/158-A
(Kolar)
|
3316008000NRG25090420240028702
|
09/04/2024
|
Rukhmani
|
3316008WL000966
|
Rukhmani
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269990
|
|
RUKHMANI SAHU
|
CANARA BANK(508532)
|
|
69
|
ABHANPUR
|
CH-16-008-013-001/16-B
(Kolar)
|
3316008000NRG25090420240028703
|
09/04/2024
|
Fuleshwari
|
3316008WL000966
|
Fuleshwari
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269785
|
|
FULESHWARI PATEL
|
CANARA BANK(508532)
|
|
70
|
ABHANPUR
|
CH-16-008-013-001/160-B
(Kolar)
|
3316008000NRG25090420240028704
|
09/04/2024
|
bhuneshwari
|
3316008WL000966
|
bhuneshwari
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269927
|
|
BHUNESHWARI NISHAD
|
RATNAKAR BANK(607393)
|
|
71
|
ABHANPUR
|
CH-16-008-013-001/161
(Kolar)
|
3316008000NRG25090420240028705
|
09/04/2024
|
urmila
|
3316008WL000966
|
urmila
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269944
|
|
URMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ABHANPUR
|
CH-16-008-013-001/162
(Kolar)
|
3316008000NRG25090420240028706
|
09/04/2024
|
duleshwari
|
3316008WL000966
|
duleshwari
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269977
|
|
DULESWARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
73
|
ABHANPUR
|
CH-16-008-013-001/162
(Kolar)
|
3316008000NRG25090420240028707
|
09/04/2024
|
kunti
|
3316008WL000966
|
kunti
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269745
|
|
KUNTI BAI
|
CANARA BANK(508532)
|
|
74
|
ABHANPUR
|
CH-16-008-013-001/165-A
(Kolar)
|
3316008000NRG25090420240028708
|
09/04/2024
|
Triveni tarak
|
3316008WL000966
|
Triveni tarak
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269919
|
|
TRIVENI BAI TARAK
|
CANARA BANK(508532)
|
|
75
|
ABHANPUR
|
CH-16-008-013-001/17
(Kolar)
|
3316008000NRG25090420240028711
|
09/04/2024
|
Ashawant
|
3316008WL000966
|
Ashawant
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269947
|
|
ASHVANT
|
CANARA BANK(508532)
|
|
76
|
ABHANPUR
|
CH-16-008-013-001/17
(Kolar)
|
3316008000NRG25090420240028710
|
09/04/2024
|
Kanti
|
3316008WL000966
|
Kanti
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269948
|
|
KANTI BAI
|
CANARA BANK(508532)
|
|
77
|
ABHANPUR
|
CH-16-008-013-001/17
(Kolar)
|
3316008000NRG25090420240028712
|
09/04/2024
|
SANGITA TARAK
|
3316008WL000966
|
SANGITA TARAK
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269800
|
|
SANGITA TARAK
|
CANARA BANK(508532)
|
|
78
|
ABHANPUR
|
CH-16-008-013-001/170
(Kolar)
|
3316008000NRG25090420240028713
|
09/04/2024
|
Nirtabai
|
3316008WL000966
|
Nirtabai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269720
|
|
NIRATA
|
CANARA BANK(508532)
|
|
79
|
ABHANPUR
|
CH-16-008-013-001/173
(Kolar)
|
3316008000NRG25090420240028715
|
09/04/2024
|
Narmada Deshlahare
|
3316008WL000966
|
Narmada Deshlahare
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269918
|
|
NARMADA DESHLAHARE
|
CANARA BANK(508532)
|
|
80
|
ABHANPUR
|
CH-16-008-013-001/174
(Kolar)
|
3316008000NRG25090420240028716
|
09/04/2024
|
Mohan
|
3316008WL000966
|
Mohan
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269769
|
|
Mr. MOHANLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
ABHANPUR
|
CH-16-008-013-001/174
(Kolar)
|
3316008000NRG25090420240028717
|
09/04/2024
|
Rukhmani
|
3316008WL000966
|
Rukhmani
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269768
|
|
Mrs. RUKHMANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
ABHANPUR
|
CH-16-008-013-001/176
(Kolar)
|
3316008000NRG25090420240028718
|
09/04/2024
|
deman
|
3316008WL000966
|
deman
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269909
|
|
DEMAN LAL SAHU
|
CANARA BANK(508532)
|
|
83
|
ABHANPUR
|
CH-16-008-013-001/176
(Kolar)
|
3316008000NRG25090420240028719
|
09/04/2024
|
Nohar sahu
|
3316008WL000966
|
Nohar sahu
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269923
|
|
Mr. NOHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
ABHANPUR
|
CH-16-008-013-001/177
(Kolar)
|
3316008000NRG25090420240028720
|
09/04/2024
|
usha
|
3316008WL000966
|
usha
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269936
|
|
USHA
|
CANARA BANK(508532)
|
|
85
|
ABHANPUR
|
CH-16-008-013-001/178
(Kolar)
|
3316008000NRG25090420240028722
|
09/04/2024
|
jambai
|
3316008WL000966
|
jambai
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269719
|
|
JAMBAI PATEL
|
CANARA BANK(508532)
|
|
86
|
ABHANPUR
|
CH-16-008-013-001/178
(Kolar)
|
3316008000NRG25090420240028721
|
09/04/2024
|
vishnath
|
3316008WL000966
|
vishnath
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269895
|
|
VISNATH PATEL
|
CANARA BANK(508532)
|
|
87
|
ABHANPUR
|
CH-16-008-013-001/181
(Kolar)
|
3316008000NRG25090420240028723
|
09/04/2024
|
dhaneshwari
|
3316008WL000966
|
dhaneshwari
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269968
|
|
DHANESHWARI BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ABHANPUR
|
CH-16-008-013-001/189
(Kolar)
|
3316008000NRG25090420240028725
|
09/04/2024
|
janki
|
3316008WL000966
|
janki
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269882
|
|
JANKI TARAK
|
CANARA BANK(508532)
|
|
89
|
ABHANPUR
|
CH-16-008-013-001/193
(Kolar)
|
3316008000NRG25090420240028729
|
09/04/2024
|
GAYATRI DHIMAR
|
3316008WL000966
|
GAYATRI DHIMAR
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269908
|
|
GAYATRI DHIMAR
|
CANARA BANK(508532)
|
|
90
|
ABHANPUR
|
CH-16-008-013-001/193
(Kolar)
|
3316008000NRG25090420240028728
|
09/04/2024
|
Pramila
|
3316008WL000966
|
Pramila
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269906
|
|
PRAMILA BAI TARAK
|
CANARA BANK(508532)
|
|
91
|
ABHANPUR
|
CH-16-008-013-001/210-B
(Kolar)
|
3316008000NRG25090420240028730
|
09/04/2024
|
tara bai
|
3316008WL000966
|
tara bai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269973
|
|
Mrs. TARA BAI W/O JAGESHWAR SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
ABHANPUR
|
CH-16-008-013-001/216
(Kolar)
|
3316008000NRG25090420240028731
|
09/04/2024
|
ghansayam
|
3316008WL000966
|
ghansayam
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269750
|
|
GHANSHYAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ABHANPUR
|
CH-16-008-013-001/216
(Kolar)
|
3316008000NRG25090420240028732
|
09/04/2024
|
kalabai
|
3316008WL000966
|
kalabai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269903
|
|
KALA BAI SAHU
|
CANARA BANK(508532)
|
|
94
|
ABHANPUR
|
CH-16-008-013-001/216-A
(Kolar)
|
3316008000NRG25090420240028733
|
09/04/2024
|
sunita bai
|
3316008WL000966
|
sunita bai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269765
|
|
SUNITA SAHU
|
CANARA BANK(508532)
|
|
95
|
ABHANPUR
|
CH-16-008-013-001/219-A
(Kolar)
|
3316008000NRG25090420240028734
|
09/04/2024
|
Meena bai
|
3316008WL000966
|
Meena bai
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269975
|
|
MINA BAI YADAW
|
CANARA BANK(508532)
|
|
96
|
ABHANPUR
|
CH-16-008-013-001/221
(Kolar)
|
3316008000NRG25090420240028735
|
09/04/2024
|
Tulsi
|
3316008WL000966
|
Tulsi
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269898
|
|
TULSI BAI SAHU
|
CANARA BANK(508532)
|
|
97
|
ABHANPUR
|
CH-16-008-013-001/222
(Kolar)
|
3316008000NRG25090420240028736
|
09/04/2024
|
Komin Sahu
|
3316008WL000966
|
Komin Sahu
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269754
|
|
Mrs. KOMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
ABHANPUR
|
CH-16-008-013-001/228-C
(Kolar)
|
3316008000NRG25090420240028739
|
09/04/2024
|
gulapa bai
|
3316008WL000966
|
gulapa bai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269891
|
|
GULAPA BAI
|
CANARA BANK(508532)
|
|
99
|
ABHANPUR
|
CH-16-008-013-001/228-C
(Kolar)
|
3316008000NRG25090420240028738
|
09/04/2024
|
mohan
|
3316008WL000966
|
mohan
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269981
|
|
MOHAN DHRUW
|
CANARA BANK(508532)
|
|
100
|
ABHANPUR
|
CH-16-008-013-001/248-A
(Kolar)
|
3316008000NRG25090420240028740
|
09/04/2024
|
Dropati bai
|
3316008WL000966
|
Dropati bai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269950
|
|
DROPADI NISHAD
|
CANARA BANK(508532)
|
|
101
|
ABHANPUR
|
CH-16-008-013-001/249-A
(Kolar)
|
3316008000NRG25090420240028741
|
09/04/2024
|
ramsila
|
3316008WL000966
|
ramsila
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269971
|
|
RAMSHILA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ABHANPUR
|
CH-16-008-013-001/250
(Kolar)
|
3316008000NRG25090420240028743
|
09/04/2024
|
Maltibai
|
3316008WL000966
|
Maltibai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269795
|
|
Mrs. MALTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
ABHANPUR
|
CH-16-008-013-001/250
(Kolar)
|
3316008000NRG25090420240028742
|
09/04/2024
|
ratan
|
3316008WL000966
|
ratan
|
00078
|
CNRB0004866
|
1200
|
1200
|
Rejected
|
19/04/2024
|
|
3122269794
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
ABHANPUR
|
CH-16-008-013-001/250
(Kolar)
|
3316008000NRG25090420240028744
|
09/04/2024
|
Yogesh Sahu
|
3316008WL000966
|
Yogesh Sahu
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269810
|
|
YOGESH KUMAR SAHU
|
CANARA BANK(508532)
|
|
105
|
ABHANPUR
|
CH-16-008-013-001/251
(Kolar)
|
3316008000NRG25090420240028746
|
09/04/2024
|
dropati
|
3316008WL000966
|
dropati
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269738
|
|
DROPATI PATEL
|
CANARA BANK(508532)
|
|
106
|
ABHANPUR
|
CH-16-008-013-001/251
(Kolar)
|
3316008000NRG25090420240028745
|
09/04/2024
|
gevendra
|
3316008WL000966
|
gevendra
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269766
|
|
GEVENDRA PATEL
|
CANARA BANK(508532)
|
|
107
|
ABHANPUR
|
CH-16-008-013-001/251-B
(Kolar)
|
3316008000NRG25090420240028747
|
09/04/2024
|
komin
|
3316008WL000966
|
komin
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269752
|
|
KOMIN BAI PATEL
|
CANARA BANK(508532)
|
|
108
|
ABHANPUR
|
CH-16-008-013-001/252
(Kolar)
|
3316008000NRG25090420240028748
|
09/04/2024
|
manglu
|
3316008WL000966
|
manglu
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269904
|
|
MANGLU RAM SAHU
|
CANARA BANK(508532)
|
|
109
|
ABHANPUR
|
CH-16-008-013-001/252
(Kolar)
|
3316008000NRG25090420240028749
|
09/04/2024
|
puni bai
|
3316008WL000966
|
puni bai
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269773
|
|
PUNNI SAHU
|
CANARA BANK(508532)
|
|
110
|
ABHANPUR
|
CH-16-008-013-001/253
(Kolar)
|
3316008000NRG25090420240028750
|
09/04/2024
|
Santoshi
|
3316008WL000966
|
Santoshi
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269899
|
|
SANTOSHI YADAV
|
CANARA BANK(508532)
|
|
111
|
ABHANPUR
|
CH-16-008-013-001/254-A
(Kolar)
|
3316008000NRG25090420240028752
|
09/04/2024
|
punam
|
3316008WL000966
|
punam
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269966
|
|
POSHAN SAHU S O SHRI
|
BANK OF BARODA(606985)
|
|
112
|
ABHANPUR
|
CH-16-008-013-001/257
(Kolar)
|
3316008000NRG25090420240028753
|
09/04/2024
|
indrakumar
|
3316008WL000966
|
indrakumar
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269940
|
|
INDRA KUMAR
|
CANARA BANK(508532)
|
|
113
|
ABHANPUR
|
CH-16-008-013-001/260
(Kolar)
|
3316008000NRG25090420240028754
|
09/04/2024
|
Aashmati sahu
|
3316008WL000966
|
Aashmati sahu
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269751
|
|
AASMATI SAHU
|
CANARA BANK(508532)
|
|
114
|
ABHANPUR
|
CH-16-008-013-001/261
(Kolar)
|
3316008000NRG25090420240028756
|
09/04/2024
|
aasha
|
3316008WL000966
|
aasha
|
00078
|
CNRB0004866
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122269732
|
|
ASABTI YADAV
|
CANARA BANK(508532)
|
|
115
|
ABHANPUR
|
CH-16-008-013-001/262-B
(Kolar)
|
3316008000NRG25090420240028758
|
09/04/2024
|
Maltibai
|
3316008WL000966
|
Maltibai
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269925
|
|
MALTI SAHU
|
CANARA BANK(508532)
|
|
116
|
ABHANPUR
|
CH-16-008-013-001/292-A
(Kolar)
|
3316008000NRG25090420240028762
|
09/04/2024
|
Sakun bai dhruw
|
3316008WL000966
|
Sakun bai dhruw
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269761
|
|
SAKUN DHRUW
|
CANARA BANK(508532)
|
|
117
|
ABHANPUR
|
CH-16-008-013-001/297
(Kolar)
|
3316008000NRG25090420240028763
|
09/04/2024
|
Malku
|
3316008WL000966
|
Malku
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269951
|
|
MALKU RAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ABHANPUR
|
CH-16-008-013-001/297-B
(Kolar)
|
3316008000NRG25090420240028764
|
09/04/2024
|
shavitri
|
3316008WL000966
|
shavitri
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269741
|
|
SAVITRI NISHAD
|
CANARA BANK(508532)
|
|
119
|
ABHANPUR
|
CH-16-008-013-001/297-D
(Kolar)
|
3316008000NRG25090420240028765
|
09/04/2024
|
triveni bai
|
3316008WL000966
|
triveni bai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269748
|
|
TRIVENI NISHAD
|
CANARA BANK(508532)
|
|
120
|
ABHANPUR
|
CH-16-008-013-001/298
(Kolar)
|
3316008000NRG25090420240028766
|
09/04/2024
|
sunita bai
|
3316008WL000966
|
sunita bai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269976
|
|
SUNITA YADAV
|
CANARA BANK(508532)
|
|
121
|
ABHANPUR
|
CH-16-008-013-001/300-A
(Kolar)
|
3316008000NRG25090420240028768
|
09/04/2024
|
gangu
|
3316008WL000966
|
gangu
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269907
|
|
GANGU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ABHANPUR
|
CH-16-008-013-001/300-A
(Kolar)
|
3316008000NRG25090420240028767
|
09/04/2024
|
tijmat
|
3316008WL000966
|
tijmat
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269929
|
|
TIJMAT
|
CANARA BANK(508532)
|
|
123
|
ABHANPUR
|
CH-16-008-013-001/301
(Kolar)
|
3316008000NRG25090420240028769
|
09/04/2024
|
moti bai
|
3316008WL000966
|
moti bai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269937
|
|
Mrs. MOTIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
ABHANPUR
|
CH-16-008-013-001/310
(Kolar)
|
3316008000NRG25090420240028771
|
09/04/2024
|
kuntibai
|
3316008WL000966
|
kuntibai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269759
|
|
KUNTI BAI DAHARIYA
|
CANARA BANK(508532)
|
|
125
|
ABHANPUR
|
CH-16-008-013-001/311-C
(Kolar)
|
3316008000NRG25090420240028772
|
09/04/2024
|
lalita bai
|
3316008WL000966
|
lalita bai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269802
|
|
LALITA SAHU
|
CANARA BANK(508532)
|
|
126
|
ABHANPUR
|
CH-16-008-013-001/314-A
(Kolar)
|
3316008000NRG25090420240028773
|
09/04/2024
|
sila bai
|
3316008WL000966
|
sila bai
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269905
|
|
SHEELA BAI SAHU
|
CANARA BANK(508532)
|
|
127
|
ABHANPUR
|
CH-16-008-013-001/342-A
(Kolar)
|
3316008000NRG25090420240028775
|
09/04/2024
|
budhiya bai
|
3316008WL000966
|
budhiya bai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269733
|
|
BUDHIYA BAI SAHU
|
CANARA BANK(508532)
|
|
128
|
ABHANPUR
|
CH-16-008-013-001/342-A
(Kolar)
|
3316008000NRG25090420240028774
|
09/04/2024
|
Ramadhar
|
3316008WL000966
|
Ramadhar
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269742
|
|
RAMADHAR SAHU
|
CANARA BANK(508532)
|
|
129
|
ABHANPUR
|
CH-16-008-013-001/352
(Kolar)
|
3316008000NRG25090420240028777
|
09/04/2024
|
kumari bai
|
3316008WL000966
|
kumari bai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269764
|
|
KUMARI BAI SAHU
|
CANARA BANK(508532)
|
|
130
|
ABHANPUR
|
CH-16-008-013-001/353
(Kolar)
|
3316008000NRG25090420240028778
|
09/04/2024
|
rekha bai
|
3316008WL000966
|
rekha bai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269718
|
|
REKHA BAI SAHU W O J
|
BANK OF BARODA(606985)
|
|
131
|
ABHANPUR
|
CH-16-008-013-001/355
(Kolar)
|
3316008000NRG25090420240028779
|
09/04/2024
|
Kalyani
|
3316008WL000966
|
Kalyani
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269775
|
|
KALYANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ABHANPUR
|
CH-16-008-013-001/356-B
(Kolar)
|
3316008000NRG25090420240028780
|
09/04/2024
|
dhurga
|
3316008WL000966
|
dhurga
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269749
|
|
Mrs. DURGABAI SAHU W/O SRI MANISH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
ABHANPUR
|
CH-16-008-013-001/356-C
(Kolar)
|
3316008000NRG25090420240028781
|
09/04/2024
|
Dasmat
|
3316008WL000966
|
Dasmat
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269783
|
|
DASMAT SAHU WO NAK
|
BANK OF BARODA(606985)
|
|
134
|
ABHANPUR
|
CH-16-008-013-001/357
(Kolar)
|
3316008000NRG25090420240028782
|
09/04/2024
|
panna lal
|
3316008WL000966
|
panna lal
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269755
|
|
Mr. PANNA LAL SAHU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
135
|
ABHANPUR
|
CH-16-008-013-001/361
(Kolar)
|
3316008000NRG25090420240028783
|
09/04/2024
|
hiroudi
|
3316008WL000966
|
hiroudi
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269770
|
|
HIRAUNDI BAI SAHU
|
CANARA BANK(508532)
|
|
136
|
ABHANPUR
|
CH-16-008-013-001/364
(Kolar)
|
3316008000NRG25090420240028785
|
09/04/2024
|
manbhauti bai
|
3316008WL000966
|
manbhauti bai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269725
|
|
MANBHAUTI BAI W O VI
|
BANK OF BARODA(606985)
|
|
137
|
ABHANPUR
|
CH-16-008-013-001/365
(Kolar)
|
3316008000NRG25090420240028788
|
09/04/2024
|
aasha
|
3316008WL000966
|
aasha
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269928
|
|
Mrs. ASHABAI DHRUW W/O SRI ARJUN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
ABHANPUR
|
CH-16-008-013-001/365
(Kolar)
|
3316008000NRG25090420240028787
|
09/04/2024
|
arjun
|
3316008WL000966
|
arjun
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269932
|
|
ARJUN DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ABHANPUR
|
CH-16-008-013-001/366
(Kolar)
|
3316008000NRG25090420240028789
|
09/04/2024
|
Kalabai
|
3316008WL000966
|
Kalabai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269721
|
|
Mrs. KALA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
ABHANPUR
|
CH-16-008-013-001/369-A
(Kolar)
|
3316008000NRG25090420240028790
|
09/04/2024
|
neetu
|
3316008WL000966
|
neetu
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269776
|
|
NEETU BAI
|
CANARA BANK(508532)
|
|
141
|
ABHANPUR
|
CH-16-008-013-001/369-D
(Kolar)
|
3316008000NRG25090420240028791
|
09/04/2024
|
pursottam
|
3316008WL000966
|
pursottam
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269960
|
|
PURUSHOTTAM SAHU
|
CANARA BANK(508532)
|
|
142
|
ABHANPUR
|
CH-16-008-013-001/371
(Kolar)
|
3316008000NRG25090420240028792
|
09/04/2024
|
sewti
|
3316008WL000966
|
sewti
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269739
|
|
SEVATI BAI SAHU
|
CANARA BANK(508532)
|
|
143
|
ABHANPUR
|
CH-16-008-013-001/372
(Kolar)
|
3316008000NRG25090420240028793
|
09/04/2024
|
bhodhani
|
3316008WL000966
|
bhodhani
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269734
|
|
BODHINI YADAV
|
CANARA BANK(508532)
|
|
144
|
ABHANPUR
|
CH-16-008-013-001/372-A
(Kolar)
|
3316008000NRG25090420240028794
|
09/04/2024
|
Kekati bai sahu
|
3316008WL000966
|
Kekati bai sahu
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269804
|
|
KEKTI YADAV
|
CANARA BANK(508532)
|
|
145
|
ABHANPUR
|
CH-16-008-013-001/373
(Kolar)
|
3316008000NRG25090420240028795
|
09/04/2024
|
Ramprasad
|
3316008WL000966
|
Ramprasad
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269939
|
|
RAM PRASAD SAHU S O
|
BANK OF BARODA(606985)
|
|
146
|
ABHANPUR
|
CH-16-008-013-001/376
(Kolar)
|
3316008000NRG25090420240028796
|
09/04/2024
|
fagni
|
3316008WL000966
|
fagni
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269900
|
|
FAGNI BAI SAHU
|
CANARA BANK(508532)
|
|
147
|
ABHANPUR
|
CH-16-008-013-001/379
(Kolar)
|
3316008000NRG25090420240028797
|
09/04/2024
|
Rukhmani
|
3316008WL000966
|
Rukhmani
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269756
|
|
RUKHMANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ABHANPUR
|
CH-16-008-013-001/387-B
(Kolar)
|
3316008000NRG25090420240028800
|
09/04/2024
|
Uma bai dhiwar
|
3316008WL000966
|
Uma bai dhiwar
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269760
|
|
UMA BAI DHEEWAR
|
CANARA BANK(508532)
|
|
149
|
ABHANPUR
|
CH-16-008-013-001/39
(Kolar)
|
3316008000NRG25090420240028801
|
09/04/2024
|
Janki
|
3316008WL000966
|
Janki
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269791
|
|
JANKI BAI
|
CANARA BANK(508532)
|
|
150
|
ABHANPUR
|
CH-16-008-013-001/4
(Kolar)
|
3316008000NRG25090420240028802
|
09/04/2024
|
Chameli
|
3316008WL000966
|
Chameli
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269962
|
|
CHAMELI BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
151
|
ABHANPUR
|
CH-16-008-013-001/412-B
(Kolar)
|
3316008000NRG25090420240028803
|
09/04/2024
|
Kalyani
|
3316008WL000966
|
Kalyani
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269901
|
|
KALYANI BAI SAHU
|
CANARA BANK(508532)
|
|
152
|
ABHANPUR
|
CH-16-008-013-001/413-A
(Kolar)
|
3316008000NRG25090420240028805
|
09/04/2024
|
kamleshwari
|
3316008WL000966
|
kamleshwari
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269880
|
|
Mrs. KAMLESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
ABHANPUR
|
CH-16-008-013-001/413-B
(Kolar)
|
3316008000NRG25090420240028806
|
09/04/2024
|
damin
|
3316008WL000966
|
damin
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269931
|
|
DAMIN BAI SAHU
|
CANARA BANK(508532)
|
|
154
|
ABHANPUR
|
CH-16-008-013-001/416-A
(Kolar)
|
3316008000NRG25090420240028807
|
09/04/2024
|
Devaki bai
|
3316008WL000966
|
Devaki bai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269784
|
|
Devaki Bai Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
ABHANPUR
|
CH-16-008-013-001/422
(Kolar)
|
3316008000NRG25090420240028808
|
09/04/2024
|
Mina Bai
|
3316008WL000966
|
Mina Bai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269798
|
|
MEENA BAI SAHU
|
CANARA BANK(508532)
|
|
156
|
ABHANPUR
|
CH-16-008-013-001/422
(Kolar)
|
3316008000NRG25090420240028809
|
09/04/2024
|
siv lal
|
3316008WL000966
|
siv lal
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269797
|
|
SHIVLAL SAHU
|
CANARA BANK(508532)
|
|
157
|
ABHANPUR
|
CH-16-008-013-001/449
(Kolar)
|
3316008000NRG25090420240028812
|
09/04/2024
|
Kanti
|
3316008WL000966
|
Kanti
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269942
|
|
KANTI BAI SAHU
|
CANARA BANK(508532)
|
|
158
|
ABHANPUR
|
CH-16-008-013-001/449
(Kolar)
|
3316008000NRG25090420240028811
|
09/04/2024
|
Lilaram
|
3316008WL000966
|
Lilaram
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269896
|
|
LILARAM SAHU
|
CANARA BANK(508532)
|
|
159
|
ABHANPUR
|
CH-16-008-013-001/458
(Kolar)
|
3316008000NRG25090420240028815
|
09/04/2024
|
janki bai
|
3316008WL000966
|
janki bai
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269930
|
|
JANKI BAI
|
RATNAKAR BANK(607393)
|
|
160
|
ABHANPUR
|
CH-16-008-013-001/459
(Kolar)
|
3316008000NRG25090420240028816
|
09/04/2024
|
mongra
|
3316008WL000966
|
mongra
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269781
|
|
MONGARABAI SAHU
|
CANARA BANK(508532)
|
|
161
|
ABHANPUR
|
CH-16-008-013-001/475-A
(Kolar)
|
3316008000NRG25090420240028817
|
09/04/2024
|
nirmala
|
3316008WL000966
|
nirmala
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269729
|
|
NIRMALA SAHU
|
CANARA BANK(508532)
|
|
162
|
ABHANPUR
|
CH-16-008-013-001/475-B
(Kolar)
|
3316008000NRG25090420240028818
|
09/04/2024
|
usha bai
|
3316008WL000966
|
usha bai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269726
|
|
Mrs. USHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
ABHANPUR
|
CH-16-008-013-001/475-C
(Kolar)
|
3316008000NRG25090420240028820
|
09/04/2024
|
Maheshwari
|
3316008WL000966
|
Maheshwari
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269957
|
|
MAHESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
164
|
ABHANPUR
|
CH-16-008-013-001/475-C
(Kolar)
|
3316008000NRG25090420240028819
|
09/04/2024
|
Suresh sahu
|
3316008WL000966
|
Suresh sahu
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269727
|
|
SURESH KUMAR SAHU
|
CANARA BANK(508532)
|
|
165
|
ABHANPUR
|
CH-16-008-013-001/475-D
(Kolar)
|
3316008000NRG25090420240028821
|
09/04/2024
|
Rajni sahu
|
3316008WL000966
|
Rajni sahu
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269809
|
|
Miss. RAJANI SAHU D/O NAROTTAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
ABHANPUR
|
CH-16-008-013-001/480
(Kolar)
|
3316008000NRG25090420240028822
|
09/04/2024
|
Bishat
|
3316008WL000966
|
Bishat
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269736
|
|
Mr. BISHAT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
167
|
ABHANPUR
|
CH-16-008-013-001/480-A
(Kolar)
|
3316008000NRG25090420240028823
|
09/04/2024
|
dhaneshwari sahu
|
3316008WL000966
|
dhaneshwari sahu
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269989
|
|
DHANESHWARI
|
CANARA BANK(508532)
|
|
168
|
ABHANPUR
|
CH-16-008-013-001/480-C
(Kolar)
|
3316008000NRG25090420240028824
|
09/04/2024
|
Faguram
|
3316008WL000966
|
Faguram
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269984
|
|
Mr. FAGU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
169
|
ABHANPUR
|
CH-16-008-013-001/480-C
(Kolar)
|
3316008000NRG25090420240028825
|
09/04/2024
|
keja bai
|
3316008WL000966
|
keja bai
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269737
|
|
KEJA BAI SAHU
|
CANARA BANK(508532)
|
|
170
|
ABHANPUR
|
CH-16-008-013-001/481
(Kolar)
|
3316008000NRG25090420240028827
|
09/04/2024
|
kamin
|
3316008WL000966
|
kamin
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269934
|
|
KAMIN
|
CANARA BANK(508532)
|
|
171
|
ABHANPUR
|
CH-16-008-013-001/481
(Kolar)
|
3316008000NRG25090420240028826
|
09/04/2024
|
mannu
|
3316008WL000966
|
mannu
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269941
|
|
Mr. MANNU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
ABHANPUR
|
CH-16-008-013-001/481-A
(Kolar)
|
3316008000NRG25090420240028828
|
09/04/2024
|
ashvant kuma
|
3316008WL000966
|
ashvant kuma
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269913
|
|
ASHWANT SAHU
|
CANARA BANK(508532)
|
|
173
|
ABHANPUR
|
CH-16-008-013-001/481-A
(Kolar)
|
3316008000NRG25090420240028829
|
09/04/2024
|
Siteswari
|
3316008WL000966
|
Siteswari
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269786
|
|
SITESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
174
|
ABHANPUR
|
CH-16-008-013-001/498-B
(Kolar)
|
3316008000NRG25090420240028831
|
09/04/2024
|
kuleshwari
|
3316008WL000966
|
kuleshwari
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269799
|
|
KULESHWARI SAHU
|
CANARA BANK(508532)
|
|
175
|
ABHANPUR
|
CH-16-008-013-001/502-D
(Kolar)
|
3316008000NRG25090420240028832
|
09/04/2024
|
kamti bai
|
3316008WL000966
|
kamti bai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269959
|
|
KAMTI BAI SAHU
|
CANARA BANK(508532)
|
|
176
|
ABHANPUR
|
CH-16-008-013-001/510-A
(Kolar)
|
3316008000NRG25090420240028833
|
09/04/2024
|
Gayaram
|
3316008WL000966
|
Gayaram
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269787
|
|
GAYARAM SAHU
|
CANARA BANK(508532)
|
|
177
|
ABHANPUR
|
CH-16-008-013-001/510-A
(Kolar)
|
3316008000NRG25090420240028834
|
09/04/2024
|
Jayantri Bai
|
3316008WL000966
|
Jayantri Bai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269753
|
|
JAYANTI BAI SAHU
|
CANARA BANK(508532)
|
|
178
|
ABHANPUR
|
CH-16-008-013-001/532
(Kolar)
|
3316008000NRG25090420240028836
|
09/04/2024
|
budhara
|
3316008WL000966
|
budhara
|
00078
|
CNRB0004866
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122269954
|
|
BUDHARA BAI GHIRITLAHRE
|
CANARA BANK(508532)
|
|
179
|
ABHANPUR
|
CH-16-008-013-001/533
(Kolar)
|
3316008000NRG25090420240028837
|
09/04/2024
|
Guari sahu
|
3316008WL000966
|
Guari sahu
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269724
|
|
GAURI SAHU W O CHETA
|
BANK OF BARODA(606985)
|
|
180
|
ABHANPUR
|
CH-16-008-013-001/534-A
(Kolar)
|
3316008000NRG25090420240028838
|
09/04/2024
|
savita bai
|
3316008WL000966
|
savita bai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269728
|
|
SAWITA BAI SAHU
|
CANARA BANK(508532)
|
|
181
|
ABHANPUR
|
CH-16-008-013-001/547
(Kolar)
|
3316008000NRG25090420240028840
|
09/04/2024
|
jyoti
|
3316008WL000966
|
jyoti
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269974
|
|
JYOTI SAHU
|
CANARA BANK(508532)
|
|
182
|
ABHANPUR
|
CH-16-008-013-001/548
(Kolar)
|
3316008000NRG25090420240028841
|
09/04/2024
|
kolar
|
3316008WL000966
|
kolar
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269782
|
|
SUMAN SAHU W O KHEML
|
BANK OF BARODA(606985)
|
|
183
|
ABHANPUR
|
CH-16-008-013-001/550
(Kolar)
|
3316008000NRG25090420240028843
|
09/04/2024
|
gunja bai
|
3316008WL000966
|
gunja bai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269961
|
|
GUNJA BAI
|
CANARA BANK(508532)
|
|
184
|
ABHANPUR
|
CH-16-008-013-001/551
(Kolar)
|
3316008000NRG25090420240028844
|
09/04/2024
|
vidya sahu
|
3316008WL000966
|
vidya sahu
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269935
|
|
JAI MA BAMLESHWARI SAMARTHAN MAHILA SHG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
ABHANPUR
|
CH-16-008-013-001/551-A
(Kolar)
|
3316008000NRG25090420240028845
|
09/04/2024
|
kesari bai
|
3316008WL000966
|
kesari bai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269757
|
|
KESARI SAHU
|
CANARA BANK(508532)
|
|
186
|
ABHANPUR
|
CH-16-008-013-001/557-C
(Kolar)
|
3316008000NRG25090420240028846
|
09/04/2024
|
Nutan tandan
|
3316008WL000966
|
Nutan tandan
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269967
|
|
NUTAN TANDAN
|
CANARA BANK(508532)
|
|
187
|
ABHANPUR
|
CH-16-008-013-001/558-A
(Kolar)
|
3316008000NRG25090420240028847
|
09/04/2024
|
ishlata sahu
|
3316008WL000966
|
ishlata sahu
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269980
|
|
ISHALTA SAHU
|
CANARA BANK(508532)
|
|
188
|
ABHANPUR
|
CH-16-008-013-001/562-A
(Kolar)
|
3316008000NRG25090420240028849
|
09/04/2024
|
rekha
|
3316008WL000966
|
rekha
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269943
|
|
REKHA SAHU
|
CANARA BANK(508532)
|
|
189
|
ABHANPUR
|
CH-16-008-013-001/572
(Kolar)
|
3316008000NRG25090420240028852
|
09/04/2024
|
radhika bai
|
3316008WL000966
|
radhika bai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269723
|
|
RADHIKA TARAK
|
CANARA BANK(508532)
|
|
190
|
ABHANPUR
|
CH-16-008-013-001/576
(Kolar)
|
3316008000NRG25090420240028854
|
09/04/2024
|
saroj
|
3316008WL000966
|
saroj
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269991
|
|
SAROJ YADAV
|
CANARA BANK(508532)
|
|
191
|
ABHANPUR
|
CH-16-008-013-001/577
(Kolar)
|
3316008000NRG25090420240028855
|
09/04/2024
|
rukhmani bai
|
3316008WL000966
|
rukhmani bai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269964
|
|
Mrs. RUKHMANI BAI SAHU W/O SRI CHAITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
ABHANPUR
|
CH-16-008-013-001/581-A
(Kolar)
|
3316008000NRG25090420240028856
|
09/04/2024
|
Ambika sahu
|
3316008WL000966
|
Ambika sahu
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269958
|
|
AMBIKA BAI SAHU
|
CANARA BANK(508532)
|
|
193
|
ABHANPUR
|
CH-16-008-013-001/583-A
(Kolar)
|
3316008000NRG25090420240028857
|
09/04/2024
|
Fuleshwari
|
3316008WL000966
|
Fuleshwari
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269982
|
|
FULESHWARI BANDHE
|
CANARA BANK(508532)
|
|
194
|
ABHANPUR
|
CH-16-008-013-001/596-B
(Kolar)
|
3316008000NRG25090420240028860
|
09/04/2024
|
gonda yadav
|
3316008WL000966
|
gonda yadav
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269796
|
|
GONDA YADAV
|
CANARA BANK(508532)
|
|
195
|
ABHANPUR
|
CH-16-008-013-001/600
(Kolar)
|
3316008000NRG25090420240028861
|
09/04/2024
|
dipika
|
3316008WL000966
|
dipika
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269777
|
|
DEEPIKA SAHU
|
CANARA BANK(508532)
|
|
196
|
ABHANPUR
|
CH-16-008-013-001/632
(Kolar)
|
3316008000NRG25090420240028862
|
09/04/2024
|
Bishakha Bai
|
3316008WL000966
|
Bishakha Bai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269789
|
|
VISHAKHA BAI SAHU W
|
BANK OF BARODA(606985)
|
|
197
|
ABHANPUR
|
CH-16-008-013-001/639-A
(Kolar)
|
3316008000NRG25090420240028863
|
09/04/2024
|
khemin
|
3316008WL000966
|
khemin
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269987
|
|
KHEMEEN BAI YADAW
|
CANARA BANK(508532)
|
|
198
|
ABHANPUR
|
CH-16-008-013-001/640
(Kolar)
|
3316008000NRG25090420240028864
|
09/04/2024
|
hempuspa
|
3316008WL000966
|
hempuspa
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269972
|
|
HEMPUSHPA NISHAD
|
CANARA BANK(508532)
|
|
199
|
ABHANPUR
|
CH-16-008-013-001/643
(Kolar)
|
3316008000NRG25090420240028865
|
09/04/2024
|
chameli bai
|
3316008WL000966
|
chameli bai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269978
|
|
CHAMELI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ABHANPUR
|
CH-16-008-013-001/657
(Kolar)
|
3316008000NRG25090420240028866
|
09/04/2024
|
purnima
|
3316008WL000966
|
purnima
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269965
|
|
PURNIMA NISHAD
|
CANARA BANK(508532)
|
|
201
|
ABHANPUR
|
CH-16-008-013-001/667
(Kolar)
|
3316008000NRG25090420240028868
|
09/04/2024
|
gemin bai
|
3316008WL000966
|
gemin bai
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269722
|
|
Mrs. GEMINBAI SAHU W/O SRI TEJRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
ABHANPUR
|
CH-16-008-013-001/672
(Kolar)
|
3316008000NRG25090420240028870
|
09/04/2024
|
shakun
|
3316008WL000966
|
shakun
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269780
|
|
SAKUN BAI NISHAD
|
CANARA BANK(508532)
|
|
203
|
ABHANPUR
|
CH-16-008-013-001/684
(Kolar)
|
3316008000NRG25090420240028871
|
09/04/2024
|
Malti bai
|
3316008WL000966
|
Malti bai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269743
|
|
MALATI BAI
|
CANARA BANK(508532)
|
|
204
|
ABHANPUR
|
CH-16-008-013-001/684-D
(Kolar)
|
3316008000NRG25090420240028872
|
09/04/2024
|
Rewati Sahu
|
3316008WL000966
|
Rewati Sahu
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269933
|
|
REVATI SAHU
|
CANARA BANK(508532)
|
|
205
|
ABHANPUR
|
CH-16-008-013-001/703
(Kolar)
|
3316008000NRG25090420240028873
|
09/04/2024
|
kamin dhimar
|
3316008WL000966
|
kamin dhimar
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269746
|
|
KAMIN TARAK
|
CANARA BANK(508532)
|
|
206
|
ABHANPUR
|
CH-16-008-013-001/703-A
(Kolar)
|
3316008000NRG25090420240028874
|
09/04/2024
|
ishwari tarak
|
3316008WL000966
|
ishwari tarak
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269771
|
|
Mrs. ISHVARI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
ABHANPUR
|
CH-16-008-013-001/703-B
(Kolar)
|
3316008000NRG25090420240028876
|
09/04/2024
|
mahesh kumar
|
3316008WL000966
|
mahesh kumar
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269924
|
|
MAHESH KUMAR TARAK
|
CANARA BANK(508532)
|
|
208
|
ABHANPUR
|
CH-16-008-013-001/704-A
(Kolar)
|
3316008000NRG25090420240028877
|
09/04/2024
|
Parvati bai
|
3316008WL000966
|
Parvati bai
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269969
|
|
PARWATI NISHAD
|
CANARA BANK(508532)
|
|
209
|
ABHANPUR
|
CH-16-008-013-001/73
(Kolar)
|
3316008000NRG25090420240028879
|
09/04/2024
|
geeta
|
3316008WL000966
|
geeta
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269717
|
|
GEETA DHRUV
|
CANARA BANK(508532)
|
|
210
|
ABHANPUR
|
CH-16-008-013-001/74
(Kolar)
|
3316008000NRG25090420240028880
|
09/04/2024
|
Shyambai
|
3316008WL000966
|
Shyambai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269986
|
|
Mrs. SAMBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
ABHANPUR
|
CH-16-008-013-001/80
(Kolar)
|
3316008000NRG25090420240028881
|
09/04/2024
|
Suniti
|
3316008WL000966
|
Suniti
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269897
|
|
SUNITI
|
CANARA BANK(508532)
|
|
212
|
ABHANPUR
|
CH-16-008-013-001/80
(Kolar)
|
3316008000NRG25090420240028882
|
09/04/2024
|
TOMIN NISHAD
|
3316008WL000966
|
TOMIN NISHAD
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269812
|
|
TOMIN NISHAD
|
CANARA BANK(508532)
|
|
213
|
ABHANPUR
|
CH-16-008-013-001/81
(Kolar)
|
3316008000NRG25090420240028883
|
09/04/2024
|
khediya
|
3316008WL000966
|
khediya
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269731
|
|
KHEDIYA BAI
|
CANARA BANK(508532)
|
|
214
|
ABHANPUR
|
CH-16-008-013-001/887-A
(Kolar)
|
3316008000NRG25090420240028884
|
09/04/2024
|
Kailasha bai
|
3316008WL000966
|
Kailasha bai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269970
|
|
KAILASHA BAI MEHAR
|
CANARA BANK(508532)
|
|
215
|
ABHANPUR
|
CH-16-008-013-001/889
(Kolar)
|
3316008000NRG25090420240028885
|
09/04/2024
|
Hemlata
|
3316008WL000966
|
Hemlata
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269953
|
|
HEMLATA BHARTI
|
CANARA BANK(508532)
|
|
216
|
ABHANPUR
|
CH-16-008-013-001/890
(Kolar)
|
3316008000NRG25090420240028886
|
09/04/2024
|
kumund
|
3316008WL000966
|
kumund
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269952
|
|
KUMUD BHARTI W O RAJ
|
BANK OF BARODA(606985)
|
|
217
|
ABHANPUR
|
CH-16-008-013-001/896
(Kolar)
|
3316008000NRG25090420240028887
|
09/04/2024
|
kekti
|
3316008WL000966
|
kekti
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269740
|
|
KEKATI BAI SAHU
|
CANARA BANK(508532)
|
|
218
|
ABHANPUR
|
CH-16-008-013-001/899
(Kolar)
|
3316008000NRG25090420240028888
|
09/04/2024
|
revti bai
|
3316008WL000966
|
revti bai
|
00078
|
CNRB0004866
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122269945
|
|
REVTI BAI
|
CANARA BANK(508532)
|
|
219
|
ABHANPUR
|
CH-16-008-013-001/903
(Kolar)
|
3316008000NRG25090420240028890
|
09/04/2024
|
uttra bai
|
3316008WL000966
|
uttra bai
|
00078
|
CNRB0004866
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122269747
|
|
UTTRA BAI SHRIVAS
|
CANARA BANK(508532)
|
|
220
|
ABHANPUR
|
CH-16-008-013-001/911
(Kolar)
|
3316008000NRG25090420240028891
|
09/04/2024
|
anuradha
|
3316008WL000966
|
anuradha
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269762
|
|
ANURADHA DHRUW
|
CANARA BANK(508532)
|
|
221
|
ABHANPUR
|
CH-16-008-013-001/921
(Kolar)
|
3316008000NRG25090420240028897
|
09/04/2024
|
Prakash sahu
|
3316008WL000966
|
Prakash sahu
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269893
|
|
PRAKASH SAHU S O GAY
|
BANK OF BARODA(606985)
|
|
222
|
ABHANPUR
|
CH-16-008-013-001/923
(Kolar)
|
3316008000NRG25090420240028898
|
09/04/2024
|
nita tarak
|
3316008WL000966
|
nita tarak
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269744
|
|
NITA TARAK
|
RATNAKAR BANK(607393)
|
|
223
|
ABHANPUR
|
CH-16-008-013-001/924-A
(Kolar)
|
3316008000NRG25090420240028899
|
09/04/2024
|
vandna
|
3316008WL000966
|
vandna
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269788
|
|
VANDANA NISHAD
|
CANARA BANK(508532)
|
|
224
|
ABHANPUR
|
CH-16-008-013-001/927
(Kolar)
|
3316008000NRG25090420240028900
|
09/04/2024
|
malti
|
3316008WL000966
|
malti
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269772
|
|
MALTI TARAK
|
CANARA BANK(508532)
|
|
225
|
ABHANPUR
|
CH-16-008-013-001/927-A
(Kolar)
|
3316008000NRG25090420240028901
|
09/04/2024
|
Rukhmani tarak
|
3316008WL000966
|
Rukhmani tarak
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269883
|
|
RUKHMANI TARAK
|
CANARA BANK(508532)
|
|
226
|
ABHANPUR
|
CH-16-008-013-001/930
(Kolar)
|
3316008000NRG25090420240028902
|
09/04/2024
|
manki sahu
|
3316008WL000966
|
manki sahu
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269801
|
|
MANKI SAHU
|
CANARA BANK(508532)
|
|
227
|
ABHANPUR
|
CH-16-008-013-001/932
(Kolar)
|
3316008000NRG25090420240028903
|
09/04/2024
|
bhoj kumari
|
3316008WL000966
|
bhoj kumari
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269926
|
|
BHOJ KUMARI TARAK
|
CANARA BANK(508532)
|
|
228
|
ABHANPUR
|
CH-16-008-013-001/935
(Kolar)
|
3316008000NRG25090420240028904
|
09/04/2024
|
bindu tarak
|
3316008WL000966
|
bindu tarak
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269917
|
|
BINDU TARAK
|
CANARA BANK(508532)
|
|
229
|
ABHANPUR
|
CH-16-008-013-001/939
(Kolar)
|
3316008000NRG25090420240028905
|
09/04/2024
|
dasmat bai
|
3316008WL000966
|
dasmat bai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269915
|
|
DASMAT BAI TARAK
|
CANARA BANK(508532)
|
|
230
|
ABHANPUR
|
CH-16-008-013-001/946
(Kolar)
|
3316008000NRG25090420240028906
|
09/04/2024
|
rajkumari
|
3316008WL000966
|
rajkumari
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269806
|
|
RAJKUMARI YADAV
|
CANARA BANK(508532)
|
|
231
|
ABHANPUR
|
CH-16-008-013-001/947
(Kolar)
|
3316008000NRG25090420240028907
|
09/04/2024
|
mina bai yadaw
|
3316008WL000966
|
mina bai yadaw
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269730
|
|
MEENA BAI YADAV
|
CANARA BANK(508532)
|
|
232
|
ABHANPUR
|
CH-16-008-013-001/96-A
(Kolar)
|
3316008000NRG25090420240028911
|
09/04/2024
|
Prabha sahu
|
3316008WL000966
|
Prabha sahu
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269938
|
|
PRBHA SAHU
|
CANARA BANK(508532)
|
|
233
|
ABHANPUR
|
CH-16-008-013-001/964
(Kolar)
|
3316008000NRG25090420240028913
|
09/04/2024
|
sukwantin yadav
|
3316008WL000966
|
sukwantin yadav
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269983
|
|
SUKWANTEEN BAI YADAV
|
CANARA BANK(508532)
|
|
234
|
ABHANPUR
|
CH-16-008-013-001/969-A
(Kolar)
|
3316008000NRG25090420240028916
|
09/04/2024
|
Bhuneshwari bai
|
3316008WL000966
|
Bhuneshwari bai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269920
|
|
Mrs. BHUNESHWARI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
ABHANPUR
|
CH-16-008-013-001/984
(Kolar)
|
3316008000NRG25090420240028917
|
09/04/2024
|
kamin bai
|
3316008WL000966
|
kamin bai
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269790
|
|
Kamin Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
ABHANPUR
|
CH-16-008-013-001/986-B
(Kolar)
|
3316008000NRG25090420240028918
|
09/04/2024
|
ansuiya
|
3316008WL000966
|
ansuiya
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269912
|
|
ANUSUIYA SAHU
|
CANARA BANK(508532)
|
|
237
|
ABHANPUR
|
CH-16-008-013-001/987
(Kolar)
|
3316008000NRG25090420240028919
|
09/04/2024
|
jeena tarak
|
3316008WL000966
|
jeena tarak
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269916
|
|
JEENA TARAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229800
|
229800
|
|
|
|
|
|
|
|
|
238
|
ABHANPUR
|
CH-16-008-013-001/10-D
(Kolar)
|
3316008000NRG25090420240028646
|
09/04/2024
|
eshwar
|
3316008WL000966
|
eshwar
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269838
|
|
ISHWARI NISHAD S O B
|
BANK OF BARODA(606985)
|
|
239
|
ABHANPUR
|
CH-16-008-013-001/1010
(Kolar)
|
3316008000NRG25090420240028647
|
09/04/2024
|
Duleshwari sahu
|
3316008WL000966
|
Duleshwari sahu
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269834
|
|
DULESHWARI SAHU DO ASHOK SAHU
|
UNION BANK OF INDIA(508500)
|
|
240
|
ABHANPUR
|
CH-16-008-013-001/1046
(Kolar)
|
3316008000NRG25090420240028654
|
09/04/2024
|
usha sahu
|
3316008WL000966
|
usha sahu
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269836
|
|
Mrs. USHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
ABHANPUR
|
CH-16-008-013-001/1065-A
(Kolar)
|
3316008000NRG25090420240028656
|
09/04/2024
|
ISHWARI TARAK
|
3316008WL000966
|
ISHWARI TARAK
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269835
|
|
ISHWARI TARAK
|
BANK OF BARODA(606985)
|
|
242
|
ABHANPUR
|
CH-16-008-013-001/109-A
(Kolar)
|
3316008000NRG25090420240028661
|
09/04/2024
|
Anjali Sahu
|
3316008WL000966
|
Anjali Sahu
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269818
|
|
Mrs. ANJANIBAI SAHU W/O SRI POSHAN SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
ABHANPUR
|
CH-16-008-013-001/1133
(Kolar)
|
3316008000NRG25090420240028673
|
09/04/2024
|
SEEMA YADAV
|
3316008WL000966
|
SEEMA YADAV
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269822
|
|
SEEMA BAI
|
CANARA BANK(508532)
|
|
244
|
ABHANPUR
|
CH-16-008-013-001/1136
(Kolar)
|
3316008000NRG25090420240028674
|
09/04/2024
|
Mongra Bai
|
3316008WL000966
|
Mongra Bai
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269839
|
|
MONGARA BAI
|
CANARA BANK(508532)
|
|
245
|
ABHANPUR
|
CH-16-008-013-001/1179
(Kolar)
|
3316008000NRG25090420240028684
|
09/04/2024
|
Raj Kumari
|
3316008WL000966
|
Raj Kumari
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269844
|
|
Mrs. RAJ KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
ABHANPUR
|
CH-16-008-013-001/1205
(Kolar)
|
3316008000NRG25090420240028687
|
09/04/2024
|
Rahi Patel
|
3316008WL000966
|
Rahi Patel
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269841
|
|
MISS KU RAHI
|
STATE BANK OF INDIA(508548)
|
|
247
|
ABHANPUR
|
CH-16-008-013-001/1236
(Kolar)
|
3316008000NRG25090420240028692
|
09/04/2024
|
MEENA BAI
|
3316008WL000966
|
MEENA BAI
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269840
|
|
MINA TARAK W O MANIK
|
BANK OF BARODA(606985)
|
|
248
|
ABHANPUR
|
CH-16-008-013-001/15-D
(Kolar)
|
3316008000NRG25090420240028697
|
09/04/2024
|
KHEDIN BAI TARAK
|
3316008WL000966
|
KHEDIN BAI TARAK
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269842
|
|
KHEDIN TARAK
|
CANARA BANK(508532)
|
|
249
|
ABHANPUR
|
CH-16-008-013-001/173
(Kolar)
|
3316008000NRG25090420240028714
|
09/04/2024
|
Nirmala Deshlahare
|
3316008WL000966
|
Nirmala Deshlahare
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269833
|
|
Mrs. NIRMALA DESHLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
ABHANPUR
|
CH-16-008-013-001/192-A
(Kolar)
|
3316008000NRG25090420240028726
|
09/04/2024
|
sarswati
|
3316008WL000966
|
sarswati
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269820
|
|
SARASWATI BAI MEHAR
|
CANARA BANK(508532)
|
|
251
|
ABHANPUR
|
CH-16-008-013-001/192-B
(Kolar)
|
3316008000NRG25090420240028727
|
09/04/2024
|
dhaneshwari
|
3316008WL000966
|
dhaneshwari
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269821
|
|
DHANESHWARI MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ABHANPUR
|
CH-16-008-013-001/349
(Kolar)
|
3316008000NRG25090420240028776
|
09/04/2024
|
Suman bai
|
3316008WL000966
|
Suman bai
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269843
|
|
SUMAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ABHANPUR
|
CH-16-008-013-001/364
(Kolar)
|
3316008000NRG25090420240028786
|
09/04/2024
|
Rama Nishad
|
3316008WL000966
|
Rama Nishad
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269845
|
|
Miss. RAMA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
ABHANPUR
|
CH-16-008-013-001/412-D
(Kolar)
|
3316008000NRG25090420240028804
|
09/04/2024
|
parag bai
|
3316008WL000966
|
parag bai
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269825
|
|
Mrs. PARAGA BAI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
ABHANPUR
|
CH-16-008-013-001/449-D
(Kolar)
|
3316008000NRG25090420240028814
|
09/04/2024
|
Parwati sahu
|
3316008WL000966
|
Parwati sahu
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269826
|
|
PARWATI SAHU W O YAS
|
BANK OF BARODA(606985)
|
|
256
|
ABHANPUR
|
CH-16-008-013-001/481-C
(Kolar)
|
3316008000NRG25090420240028830
|
09/04/2024
|
Gavendra Sahu
|
3316008WL000966
|
Gavendra Sahu
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269832
|
|
GAVENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ABHANPUR
|
CH-16-008-013-001/510-B
(Kolar)
|
3316008000NRG25090420240028835
|
09/04/2024
|
chandrakala
|
3316008WL000966
|
chandrakala
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269817
|
|
Mrs. CHANDRAKALA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
ABHANPUR
|
CH-16-008-013-001/54-D
(Kolar)
|
3316008000NRG25090420240028839
|
09/04/2024
|
Anita
|
3316008WL000966
|
Anita
|
00093
|
CRGB0000158
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122269819
|
|
ANITA TARAK
|
CANARA BANK(508532)
|
|
259
|
ABHANPUR
|
CH-16-008-013-001/565-A
(Kolar)
|
3316008000NRG25090420240028850
|
09/04/2024
|
Mamta Dhruw
|
3316008WL000966
|
Mamta Dhruw
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269823
|
|
MAMTA BAI
|
CANARA BANK(508532)
|
|
260
|
ABHANPUR
|
CH-16-008-013-001/565-B
(Kolar)
|
3316008000NRG25090420240028851
|
09/04/2024
|
Lata Bai Dhruw
|
3316008WL000966
|
Lata Bai Dhruw
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269824
|
|
LATABAI DHRUV
|
CANARA BANK(508532)
|
|
261
|
ABHANPUR
|
CH-16-008-013-001/572-C
(Kolar)
|
3316008000NRG25090420240028853
|
09/04/2024
|
Chandarbati
|
3316008WL000966
|
Chandarbati
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269828
|
|
CHANDRAVATI
|
CANARA BANK(508532)
|
|
262
|
ABHANPUR
|
CH-16-008-013-001/71-A
(Kolar)
|
3316008000NRG25090420240028878
|
09/04/2024
|
Ishwari Nishad
|
3316008WL000966
|
Ishwari Nishad
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269829
|
|
Mrs. ISHWARI NISHAD W/O ARJUN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
ABHANPUR
|
CH-16-008-013-001/902
(Kolar)
|
3316008000NRG25090420240028889
|
09/04/2024
|
bharti sahu
|
3316008WL000966
|
bharti sahu
|
00093
|
CRGB0000158
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269830
|
|
Mrs. BHARATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
ABHANPUR
|
CH-16-008-013-001/919
(Kolar)
|
3316008000NRG25090420240028895
|
09/04/2024
|
ishwari bai
|
3316008WL000966
|
ishwari bai
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122269827
|
|
Mrs. ISHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31400
|
31400
|
|
|
|
|
|
|
|
|
265
|
ABHANPUR
|
CH-16-008-013-001/911
(Kolar)
|
3316008000NRG25090420240028892
|
09/04/2024
|
VIDYA DHRUW
|
3316008WL000966
|
VIDYA DHRUW
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122269837
|
|
MISS VIDYA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
ABHANPUR
|
CH-16-008-013-001/966
(Kolar)
|
3316008000NRG25090420240028914
|
09/04/2024
|
lata bai sahu
|
3316008WL000966
|
lata bai sahu
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269831
|
|
Mrs. LATA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
267
|
ABHANPUR
|
CH-16-008-013-001/1039-B
(Kolar)
|
3316008000NRG25090420240028653
|
09/04/2024
|
LALITA YADAV
|
3316008WL000966
|
LALITA YADAV
|
00176
|
IDIB000A172
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269813
|
|
Ms. Latila Yadav
|
INDIAN BANK(607105)
|
|
268
|
ABHANPUR
|
CH-16-008-013-001/916
(Kolar)
|
3316008000NRG25090420240028894
|
09/04/2024
|
JAMUNA YADAV
|
3316008WL000966
|
JAMUNA YADAV
|
00176
|
IDIB000A172
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269814
|
|
Ms. Jamuna Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
269
|
ABHANPUR
|
CH-16-008-013-001/261
(Kolar)
|
3316008000NRG25090420240028755
|
09/04/2024
|
samaylal
|
3316008WL000966
|
samaylal
|
00354
|
PUNB0738800
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122269816
|
|
SAMAY LAL YADAV S/O RAMESAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
270
|
ABHANPUR
|
CH-16-008-013-001/916
(Kolar)
|
3316008000NRG25090420240028893
|
09/04/2024
|
andkumar
|
3316008WL000966
|
andkumar
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269910
|
|
MR NANDKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
271
|
ABHANPUR
|
CH-16-008-013-001/254-A
(Kolar)
|
3316008000NRG25090420240028751
|
09/04/2024
|
Posan Kumar
|
3316008WL000966
|
Posan Kumar
|
00468
|
UBIN0565270
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269815
|
|
POSHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
272
|
ABHANPUR
|
CH-16-008-013-001/1255
(Kolar)
|
3316008000NRG25090420240028694
|
09/04/2024
|
Bharti Sahu
|
3316008WL000966
|
Bharti Sahu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269885
|
|
BHARTI SAHU
|
CANARA BANK(508532)
|
|
273
|
ABHANPUR
|
CH-16-008-013-001/306-D
(Kolar)
|
3316008000NRG25090420240028770
|
09/04/2024
|
Nandani sahu
|
3316008WL000966
|
Nandani sahu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269884
|
|
NANDANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
ABHANPUR
|
CH-16-008-013-001/561-A
(Kolar)
|
3316008000NRG25090420240028848
|
09/04/2024
|
KHEDIYA SAHU
|
3316008WL000966
|
KHEDIYA SAHU
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269887
|
|
KHEDIYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
ABHANPUR
|
CH-16-008-013-001/952
(Kolar)
|
3316008000NRG25090420240028910
|
09/04/2024
|
Ulfi Sahu
|
3316008WL000966
|
Ulfi Sahu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122269886
|
|
ULFI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315400
|
315400
|
|
|
|
|
|
|
|