|
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-16-008-036-001/500-A
(Sarkhi)
|
3316008000NRG25160420240204084
|
16/04/2024
|
Rajlaxmi
|
3316008WL003973
|
Rajlaxmi
|
00045
|
BARB0ABHANP
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294124622
|
|
RAJLAXMI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ABHANPUR
|
CH-16-008-036-001/651
(Sarkhi)
|
3316008000NRG25160420240204102
|
16/04/2024
|
Pramila
|
3316008WL003973
|
Pramila
|
00045
|
BARB0ABHANP
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294124625
|
|
PARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ABHANPUR
|
CH-16-008-038-001/146
(Baksara)
|
3316008000NRG25160420240203551
|
16/04/2024
|
Lekhram
|
3316008WL003963
|
Lekhram
|
00045
|
BARB0ABHANP
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124586
|
|
LEKRAM SAHU S O RAJ
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-038-001/147
(Baksara)
|
3316008000NRG25160420240203554
|
16/04/2024
|
bhojram
|
3316008WL003963
|
bhojram
|
00045
|
BARB0ABHANP
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124585
|
|
MR BHOJ RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
ABHANPUR
|
CH-16-008-038-001/165
(Baksara)
|
3316008000NRG25160420240203557
|
16/04/2024
|
niru
|
3316008WL003963
|
niru
|
00045
|
BARB0ABHANP
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3294124676
|
|
NIRUBAI SAHU
|
BANK OF INDIA(508505)
|
|
6
|
ABHANPUR
|
CH-16-008-038-001/311-D
(Baksara)
|
3316008000NRG25160420240203580
|
16/04/2024
|
charan
|
3316008WL003963
|
charan
|
00045
|
BARB0ABHANP
|
220
|
220
|
Processed
|
25/04/2024
|
|
3294124590
|
|
MR CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
ABHANPUR
|
CH-16-008-038-001/338-D
(Baksara)
|
3316008000NRG25160420240203581
|
16/04/2024
|
rameshwari
|
3316008WL003963
|
rameshwari
|
00045
|
BARB0ABHANP
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124589
|
|
RAMESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-038-001/370
(Baksara)
|
3316008000NRG25160420240203585
|
16/04/2024
|
nira
|
3316008WL003963
|
nira
|
00045
|
BARB0ABHANP
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3294124624
|
|
NEERABAI SAHU
|
BANK OF INDIA(508505)
|
|
9
|
ABHANPUR
|
CH-16-008-038-001/391
(Baksara)
|
3316008000NRG25160420240203590
|
16/04/2024
|
radheshyam
|
3316008WL003963
|
radheshyam
|
00045
|
BARB0ABHANP
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124584
|
|
RADHESHYAM SAHU
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-038-001/401
(Baksara)
|
3316008000NRG25160420240203592
|
16/04/2024
|
Chandrika
|
3316008WL003963
|
Chandrika
|
00045
|
BARB0ABHANP
|
220
|
220
|
Processed
|
25/04/2024
|
|
3294124583
|
|
MRS CHANDRIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
ABHANPUR
|
CH-16-008-038-001/401
(Baksara)
|
3316008000NRG25160420240203591
|
16/04/2024
|
khomesh
|
3316008WL003963
|
khomesh
|
00045
|
BARB0ABHANP
|
220
|
220
|
Processed
|
25/04/2024
|
|
3294124582
|
|
MR KHOMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
ABHANPUR
|
CH-16-008-038-001/418
(Baksara)
|
3316008000NRG25160420240203594
|
16/04/2024
|
ANNU PAL
|
3316008WL003963
|
ANNU PAL
|
00045
|
BARB0ABHANP
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124588
|
|
ANNUBAI PAL
|
BANK OF INDIA(508505)
|
|
13
|
ABHANPUR
|
CH-16-008-038-001/429
(Baksara)
|
3316008000NRG25160420240203595
|
16/04/2024
|
SURENDRA
|
3316008WL003963
|
SURENDRA
|
00045
|
BARB0ABHANP
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124626
|
|
Surendra Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
ABHANPUR
|
CH-16-008-038-001/455-A
(Baksara)
|
3316008000NRG25160420240203598
|
16/04/2024
|
Anil kumar
|
3316008WL003963
|
Anil kumar
|
00045
|
BARB0ABHANP
|
220
|
220
|
Processed
|
25/04/2024
|
|
3294124627
|
|
ANIL KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-038-001/93
(Baksara)
|
3316008000NRG25160420240203601
|
16/04/2024
|
Aghanu
|
3316008WL003963
|
Aghanu
|
00045
|
BARB0ABHANP
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124621
|
|
MR AGHNU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
ABHANPUR
|
CH-16-008-038-001/93
(Baksara)
|
3316008000NRG25160420240203602
|
16/04/2024
|
kumaribai
|
3316008WL003963
|
kumaribai
|
00045
|
BARB0ABHANP
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124677
|
|
KUMARIBAI SAHOO
|
BANK OF INDIA(508505)
|
|
17
|
ABHANPUR
|
CH-16-008-053-001/409
(Girola)
|
3316008000NRG25160420240203471
|
16/04/2024
|
Bhuneshwari
|
3316008WL003959
|
Bhuneshwari
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124587
|
|
BHUNESHVARI SAHU W O
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-053-001/409
(Girola)
|
3316008000NRG25160420240203470
|
16/04/2024
|
Jhababu
|
3316008WL003959
|
Jhababu
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124662
|
|
JHABBU SAHU SO SAMLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13214
|
13214
|
|
|
|
|
|
|
|
|
19
|
ABHANPUR
|
CH-16-008-014-001/115
(Khorpa)
|
3316008000NRG25160420240203861
|
16/04/2024
|
DAMINI PATEL
|
3316008WL003971
|
DAMINI PATEL
|
00045
|
BARB0DBKHOR
|
552
|
552
|
Processed
|
25/04/2024
|
|
3294124612
|
|
DAMINI PATEL
|
ICICI BANK LTD(508534)
|
|
20
|
ABHANPUR
|
CH-16-008-014-001/525-A
(Khorpa)
|
3316008000NRG25160420240203862
|
16/04/2024
|
Tukeshwar
|
3316008WL003971
|
Tukeshwar
|
00045
|
BARB0DBKHOR
|
552
|
552
|
Processed
|
25/04/2024
|
|
3294124610
|
|
TUKESHWAR PATEL S O
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-015-001/111
(Sankari)
|
3316008000NRG25160420240204377
|
16/04/2024
|
Mongra
|
3316008WL003977
|
Mongra
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124629
|
|
MONGRA SAHU
|
BANK OF INDIA(508505)
|
|
22
|
ABHANPUR
|
CH-16-008-015-001/111
(Sankari)
|
3316008000NRG25160420240204376
|
16/04/2024
|
Nandlal sahu
|
3316008WL003977
|
Nandlal sahu
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124674
|
|
NANDLAL SAHU
|
BANK OF INDIA(508505)
|
|
23
|
ABHANPUR
|
CH-16-008-015-001/127
(Sankari)
|
3316008000NRG25160420240204379
|
16/04/2024
|
Avadhram
|
3316008WL003977
|
Avadhram
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124609
|
|
Awadh Ram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
ABHANPUR
|
CH-16-008-015-001/146
(Sankari)
|
3316008000NRG25160420240204381
|
16/04/2024
|
Bhagvantin bai
|
3316008WL003977
|
Bhagvantin bai
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124675
|
|
BHAGWANTINBAI W O ME
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-015-001/146
(Sankari)
|
3316008000NRG25160420240204380
|
16/04/2024
|
Mithalesh sahu
|
3316008WL003977
|
Mithalesh sahu
|
00045
|
BARB0DBKHOR
|
442
|
442
|
Processed
|
25/04/2024
|
|
3294124631
|
|
MITHILESH S/O PANCHU RAM
|
BANK OF INDIA(508505)
|
|
26
|
ABHANPUR
|
CH-16-008-015-001/181
(Sankari)
|
3316008000NRG25160420240204383
|
16/04/2024
|
Bharat ram
|
3316008WL003977
|
Bharat ram
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124602
|
|
Bharat Lal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
ABHANPUR
|
CH-16-008-015-001/193
(Sankari)
|
3316008000NRG25160420240204384
|
16/04/2024
|
asha
|
3316008WL003977
|
asha
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124605
|
|
AASHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ABHANPUR
|
CH-16-008-015-001/233
(Sankari)
|
3316008000NRG25160420240204385
|
16/04/2024
|
Meghuram sahu
|
3316008WL003977
|
Meghuram sahu
|
00045
|
BARB0DBKHOR
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294124601
|
|
MEGHU RAM SAHU
|
CANARA BANK(508532)
|
|
29
|
ABHANPUR
|
CH-16-008-015-001/256-B
(Sankari)
|
3316008000NRG25160420240204387
|
16/04/2024
|
Kavita
|
3316008WL003977
|
Kavita
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294124607
|
|
KAVITA MEHAR
|
CANARA BANK(508532)
|
|
30
|
ABHANPUR
|
CH-16-008-015-001/256-B
(Sankari)
|
3316008000NRG25160420240204386
|
16/04/2024
|
Tikam
|
3316008WL003977
|
Tikam
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124606
|
|
TIKAM S O MATADEEN G
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-015-001/258-B
(Sankari)
|
3316008000NRG25160420240204388
|
16/04/2024
|
rekha
|
3316008WL003977
|
rekha
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294124604
|
|
REKHA BAI SAHU W O D
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-015-001/275-A
(Sankari)
|
3316008000NRG25160420240204389
|
16/04/2024
|
Usha
|
3316008WL003977
|
Usha
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294124603
|
|
USHA SAHU
|
CANARA BANK(508532)
|
|
33
|
ABHANPUR
|
CH-16-008-015-001/284
(Sankari)
|
3316008000NRG25160420240204390
|
16/04/2024
|
Soman lal sahu
|
3316008WL003977
|
Soman lal sahu
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124608
|
|
SOMAN LAL S O BHAIYA
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-015-001/284-A
(Sankari)
|
3316008000NRG25160420240204391
|
16/04/2024
|
Padmani
|
3316008WL003977
|
Padmani
|
00045
|
BARB0DBKHOR
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294124611
|
|
PADMANI SAHU W O TUL
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-015-001/324-B
(Sankari)
|
3316008000NRG25160420240204393
|
16/04/2024
|
Vidabai
|
3316008WL003977
|
Vidabai
|
00045
|
BARB0DBKHOR
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294124630
|
|
VIDHABAI W O DAYMANL
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-015-001/51
(Sankari)
|
3316008000NRG25160420240204394
|
16/04/2024
|
Premin
|
3316008WL003977
|
Premin
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124628
|
|
PREMIN BAI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15248
|
15248
|
|
|
|
|
|
|
|
|
37
|
ABHANPUR
|
CH-16-008-015-001/12-A
(Sankari)
|
3316008000NRG25160420240204378
|
16/04/2024
|
duleshwari
|
3316008WL003977
|
duleshwari
|
00048
|
BKID0009362
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124639
|
|
DULESHWARI YADAV
|
BANK OF INDIA(508505)
|
|
38
|
ABHANPUR
|
CH-16-008-038-001/140
(Baksara)
|
3316008000NRG25160420240203550
|
16/04/2024
|
nisha tarak
|
3316008WL003963
|
nisha tarak
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124642
|
|
NISHA DHIVR
|
BANK OF INDIA(508505)
|
|
39
|
ABHANPUR
|
CH-16-008-038-001/151-A
(Baksara)
|
3316008000NRG25160420240203555
|
16/04/2024
|
Tek ram
|
3316008WL003963
|
Tek ram
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124652
|
|
TIKA RAM SAHU
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-038-001/165
(Baksara)
|
3316008000NRG25160420240203556
|
16/04/2024
|
aanand
|
3316008WL003963
|
aanand
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3294124638
|
|
ANANDRAM SAHU
|
BANK OF INDIA(508505)
|
|
41
|
ABHANPUR
|
CH-16-008-038-001/165-A
(Baksara)
|
3316008000NRG25160420240203558
|
16/04/2024
|
Rukhamani
|
3316008WL003963
|
Rukhamani
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3294124643
|
|
MRS RUKHMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
ABHANPUR
|
CH-16-008-038-001/165-B
(Baksara)
|
3316008000NRG25160420240203559
|
16/04/2024
|
mamta sahu
|
3316008WL003963
|
mamta sahu
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3294124619
|
|
MAMTA SAHU W/O YUDHISHTHIR SAHU
|
BANK OF INDIA(508505)
|
|
43
|
ABHANPUR
|
CH-16-008-038-001/193-A
(Baksara)
|
3316008000NRG25160420240203561
|
16/04/2024
|
bharti
|
3316008WL003963
|
bharti
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124646
|
|
MRS BHARTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
ABHANPUR
|
CH-16-008-038-001/193-A
(Baksara)
|
3316008000NRG25160420240203560
|
16/04/2024
|
Yogesh
|
3316008WL003963
|
Yogesh
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124655
|
|
YOGESHKUMAR SAHU
|
BANK OF INDIA(508505)
|
|
45
|
ABHANPUR
|
CH-16-008-038-001/216
(Baksara)
|
3316008000NRG25160420240203563
|
16/04/2024
|
Premin
|
3316008WL003963
|
Premin
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124615
|
|
PREMIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
46
|
ABHANPUR
|
CH-16-008-038-001/216-A
(Baksara)
|
3316008000NRG25160420240203565
|
16/04/2024
|
rewati
|
3316008WL003963
|
rewati
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124657
|
|
REWATI SAHU D O PUNA
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-038-001/216-A
(Baksara)
|
3316008000NRG25160420240203564
|
16/04/2024
|
rikhirm sahu
|
3316008WL003963
|
rikhirm sahu
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124658
|
|
Mr. RIKHI RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ABHANPUR
|
CH-16-008-038-001/223-A
(Baksara)
|
3316008000NRG25160420240203566
|
16/04/2024
|
hemlata
|
3316008WL003963
|
hemlata
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124617
|
|
HEMLATA SAHU
|
BANK OF INDIA(508505)
|
|
49
|
ABHANPUR
|
CH-16-008-038-001/232-B
(Baksara)
|
3316008000NRG25160420240203567
|
16/04/2024
|
laxmi bai
|
3316008WL003963
|
laxmi bai
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124651
|
|
LAXMI BAI SAHU
|
BANK OF INDIA(508505)
|
|
50
|
ABHANPUR
|
CH-16-008-038-001/262
(Baksara)
|
3316008000NRG25160420240203571
|
16/04/2024
|
chetan
|
3316008WL003963
|
chetan
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3294124637
|
|
CHETAN DAS SAHU
|
BANK OF BARODA(606985)
|
|
51
|
ABHANPUR
|
CH-16-008-038-001/262
(Baksara)
|
3316008000NRG25160420240203572
|
16/04/2024
|
rambai
|
3316008WL003963
|
rambai
|
00048
|
BKID0009362
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3294124641
|
|
RAMBAI SAHU
|
BANK OF INDIA(508505)
|
|
52
|
ABHANPUR
|
CH-16-008-038-001/272-B
(Baksara)
|
3316008000NRG25160420240203574
|
16/04/2024
|
Triveni
|
3316008WL003963
|
Triveni
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124618
|
|
TRIVENI SAHU
|
BANK OF INDIA(508505)
|
|
53
|
ABHANPUR
|
CH-16-008-038-001/298-B
(Baksara)
|
3316008000NRG25160420240203577
|
16/04/2024
|
ahilya
|
3316008WL003963
|
ahilya
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124647
|
|
MRS AHILYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
ABHANPUR
|
CH-16-008-038-001/298-B
(Baksara)
|
3316008000NRG25160420240203576
|
16/04/2024
|
Murli
|
3316008WL003963
|
Murli
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124648
|
|
MR MURLI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
ABHANPUR
|
CH-16-008-038-001/311-B
(Baksara)
|
3316008000NRG25160420240203578
|
16/04/2024
|
Kedar sahu
|
3316008WL003963
|
Kedar sahu
|
00048
|
BKID0009362
|
220
|
220
|
Processed
|
25/04/2024
|
|
3294124640
|
|
Kedar Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
ABHANPUR
|
CH-16-008-038-001/311-C
(Baksara)
|
3316008000NRG25160420240203579
|
16/04/2024
|
amrika
|
3316008WL003963
|
amrika
|
00048
|
BKID0009362
|
220
|
220
|
Processed
|
25/04/2024
|
|
3294124654
|
|
AMRIKA SAHU
|
BANK OF INDIA(508505)
|
|
57
|
ABHANPUR
|
CH-16-008-038-001/358
(Baksara)
|
3316008000NRG25160420240203583
|
16/04/2024
|
Nandani
|
3316008WL003963
|
Nandani
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124644
|
|
NANDNI BAI SAHU
|
BANK OF INDIA(508505)
|
|
58
|
ABHANPUR
|
CH-16-008-038-001/358
(Baksara)
|
3316008000NRG25160420240203582
|
16/04/2024
|
sunhar
|
3316008WL003963
|
sunhar
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124645
|
|
SUNHAR SAHU S/O CHAMPA LAL SAHU
|
BANK OF INDIA(508505)
|
|
59
|
ABHANPUR
|
CH-16-008-038-001/358-B
(Baksara)
|
3316008000NRG25160420240203584
|
16/04/2024
|
LATA BAI
|
3316008WL003963
|
LATA BAI
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124614
|
|
Hemlata Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
ABHANPUR
|
CH-16-008-038-001/376
(Baksara)
|
3316008000NRG25160420240203586
|
16/04/2024
|
Suresh
|
3316008WL003963
|
Suresh
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124616
|
|
SURESHKUMAR SAHU
|
BANK OF INDIA(508505)
|
|
61
|
ABHANPUR
|
CH-16-008-038-001/380
(Baksara)
|
3316008000NRG25160420240203587
|
16/04/2024
|
yogesh
|
3316008WL003963
|
yogesh
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124653
|
|
YOGESHKUMAR SAHU
|
BANK OF INDIA(508505)
|
|
62
|
ABHANPUR
|
CH-16-008-038-001/418
(Baksara)
|
3316008000NRG25160420240203593
|
16/04/2024
|
Loknath
|
3316008WL003963
|
Loknath
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124620
|
|
LOKNATH S O MUNNAPAL
|
BANK OF BARODA(606985)
|
|
63
|
ABHANPUR
|
CH-16-008-038-001/430
(Baksara)
|
3316008000NRG25160420240203596
|
16/04/2024
|
KHILESHWAR
|
3316008WL003963
|
KHILESHWAR
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124649
|
|
KHILESWAR SAHU S O A
|
BANK OF BARODA(606985)
|
|
64
|
ABHANPUR
|
CH-16-008-038-001/430
(Baksara)
|
3316008000NRG25160420240203597
|
16/04/2024
|
LALITA
|
3316008WL003963
|
LALITA
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124650
|
|
LALITA SAHU
|
BANK OF INDIA(508505)
|
|
65
|
ABHANPUR
|
CH-16-008-038-001/474
(Baksara)
|
3316008000NRG25160420240203599
|
16/04/2024
|
NOHAR LAL SAHU
|
3316008WL003963
|
NOHAR LAL SAHU
|
00048
|
BKID0009362
|
220
|
220
|
Processed
|
25/04/2024
|
|
3294124613
|
|
NOHAR LAL SAHU S/O NAND KU SAHU
|
BANK OF INDIA(508505)
|
|
66
|
ABHANPUR
|
CH-16-008-038-001/9
(Baksara)
|
3316008000NRG25160420240203600
|
16/04/2024
|
narad
|
3316008WL003963
|
narad
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124656
|
|
NARAD SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25524
|
25524
|
|
|
|
|
|
|
|
|
67
|
ABHANPUR
|
CH-16-008-015-001/167
(Sankari)
|
3316008000NRG25160420240204382
|
16/04/2024
|
Manju bai
|
3316008WL003977
|
Manju bai
|
00078
|
CNRB0004866
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124593
|
|
MANJU DHRUV
|
BANK OF INDIA(508505)
|
|
68
|
ABHANPUR
|
CH-16-008-015-001/32
(Sankari)
|
3316008000NRG25160420240204392
|
16/04/2024
|
Padmani
|
3316008WL003977
|
Padmani
|
00078
|
CNRB0004866
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294124594
|
|
PADMANI SAHU
|
CANARA BANK(508532)
|
|
69
|
ABHANPUR
|
CH-16-008-038-001/240
(Baksara)
|
3316008000NRG25160420240203570
|
16/04/2024
|
MALTI
|
3316008WL003963
|
MALTI
|
00078
|
CNRB0004866
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124592
|
|
MALTI SAHU
|
CANARA BANK(508532)
|
|
70
|
ABHANPUR
|
CH-16-008-038-001/240
(Baksara)
|
3316008000NRG25160420240203569
|
16/04/2024
|
santosh sahu
|
3316008WL003963
|
santosh sahu
|
00078
|
CNRB0004866
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124591
|
|
Mr. SANTOSH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3749
|
3749
|
|
|
|
|
|
|
|
|
71
|
ABHANPUR
|
CH-16-008-053-001/117
(Girola)
|
3316008000NRG25160420240203463
|
16/04/2024
|
gagbai
|
3316008WL003959
|
gagbai
|
00093
|
CRGB0000101
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124660
|
|
GANGA BAI SAHU W O S
|
BANK OF BARODA(606985)
|
|
72
|
ABHANPUR
|
CH-16-008-053-001/117
(Girola)
|
3316008000NRG25160420240203462
|
16/04/2024
|
samliya
|
3316008WL003959
|
samliya
|
00093
|
CRGB0000101
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124659
|
|
SAMALIYA SAHU S O MA
|
BANK OF BARODA(606985)
|
|
73
|
ABHANPUR
|
CH-16-008-053-001/202
(Girola)
|
3316008000NRG25160420240203465
|
16/04/2024
|
devkibai
|
3316008WL003959
|
devkibai
|
00093
|
CRGB0000101
|
442
|
442
|
Processed
|
25/04/2024
|
|
3294124661
|
|
Mrs. DEVKI BAI HORILAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
ABHANPUR
|
CH-16-008-053-001/238
(Girola)
|
3316008000NRG25160420240203468
|
16/04/2024
|
Mohini
|
3316008WL003959
|
Mohini
|
00093
|
CRGB0000101
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294124597
|
|
MOHINI BAI TIRATH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
ABHANPUR
|
CH-16-008-053-001/238
(Girola)
|
3316008000NRG25160420240203467
|
16/04/2024
|
tirath
|
3316008WL003959
|
tirath
|
00093
|
CRGB0000101
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294124596
|
|
TIRATH RAM RAMURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
ABHANPUR
|
CH-16-008-053-001/469
(Girola)
|
3316008000NRG25160420240203473
|
16/04/2024
|
Lokeshwari
|
3316008WL003959
|
Lokeshwari
|
00093
|
CRGB0000101
|
442
|
442
|
Processed
|
25/04/2024
|
|
3294124600
|
|
Mrs. LAKESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
ABHANPUR
|
CH-16-008-053-001/85-C
(Girola)
|
3316008000NRG25160420240203474
|
16/04/2024
|
jankibai
|
3316008WL003959
|
jankibai
|
00093
|
CRGB0000101
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294124595
|
|
JANKI BAI SAHU W O G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
78
|
ABHANPUR
|
CH-16-008-036-001/180-C
(Sarkhi)
|
3316008000NRG25160420240204067
|
16/04/2024
|
hemlata
|
3316008WL003973
|
hemlata
|
00354
|
PUNB0172310
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124540
|
|
HEMLATA
|
CANARA BANK(508532)
|
|
79
|
ABHANPUR
|
CH-16-008-036-001/536-B
(Sarkhi)
|
3316008000NRG25160420240204091
|
16/04/2024
|
Shanti bai
|
3316008WL003973
|
Shanti bai
|
00354
|
PUNB0172310
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294124571
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
80
|
ABHANPUR
|
CH-16-008-036-001/187
(Sarkhi)
|
3316008000NRG25160420240204068
|
16/04/2024
|
Budhiyarin
|
3316008WL003973
|
Budhiyarin
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124632
|
|
BUDHIYARINBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ABHANPUR
|
CH-16-008-036-001/187
(Sarkhi)
|
3316008000NRG25160420240204069
|
16/04/2024
|
gita
|
3316008WL003973
|
gita
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124542
|
|
GEETA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ABHANPUR
|
CH-16-008-036-001/197
(Sarkhi)
|
3316008000NRG25160420240204395
|
16/04/2024
|
manoj
|
3316008WL003977
|
manoj
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294124543
|
|
MANOJ KUMAR S O PAWA
|
BANK OF BARODA(606985)
|
|
83
|
ABHANPUR
|
CH-16-008-036-001/209-A
(Sarkhi)
|
3316008000NRG25160420240204397
|
16/04/2024
|
Lilabai
|
3316008WL003977
|
Lilabai
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294124635
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ABHANPUR
|
CH-16-008-036-001/209-A
(Sarkhi)
|
3316008000NRG25160420240204396
|
16/04/2024
|
NARAYAN
|
3316008WL003977
|
NARAYAN
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294124634
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ABHANPUR
|
CH-16-008-036-001/326-C
(Sarkhi)
|
3316008000NRG25160420240204398
|
16/04/2024
|
Rukhmani
|
3316008WL003977
|
Rukhmani
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294124551
|
|
RUKHMANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ABHANPUR
|
CH-16-008-036-001/339
(Sarkhi)
|
3316008000NRG25160420240204070
|
16/04/2024
|
Roshni
|
3316008WL003973
|
Roshni
|
00354
|
PUNB0738800
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294124570
|
|
ROSHNI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ABHANPUR
|
CH-16-008-036-001/339
(Sarkhi)
|
3316008000NRG25160420240204071
|
16/04/2024
|
Tikeshwari
|
3316008WL003973
|
Tikeshwari
|
00354
|
PUNB0738800
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294124569
|
|
TIKESHWARI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ABHANPUR
|
CH-16-008-036-001/367
(Sarkhi)
|
3316008000NRG25160420240204073
|
16/04/2024
|
Mangtin
|
3316008WL003973
|
Mangtin
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124557
|
|
MANGTIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ABHANPUR
|
CH-16-008-036-001/367
(Sarkhi)
|
3316008000NRG25160420240204072
|
16/04/2024
|
Rambharosa
|
3316008WL003973
|
Rambharosa
|
00354
|
PUNB0738800
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294124554
|
|
RAM BHAROSA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ABHANPUR
|
CH-16-008-036-001/372
(Sarkhi)
|
3316008000NRG25160420240204074
|
16/04/2024
|
Rohani
|
3316008WL003973
|
Rohani
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124665
|
|
ROHINI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ABHANPUR
|
CH-16-008-036-001/389
(Sarkhi)
|
3316008000NRG25160420240204399
|
16/04/2024
|
UMABAI
|
3316008WL003977
|
UMABAI
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124670
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ABHANPUR
|
CH-16-008-036-001/411-A
(Sarkhi)
|
3316008000NRG25160420240204075
|
16/04/2024
|
Savita
|
3316008WL003973
|
Savita
|
00354
|
PUNB0738800
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294124546
|
|
SAVITABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ABHANPUR
|
CH-16-008-036-001/411-B
(Sarkhi)
|
3316008000NRG25160420240204076
|
16/04/2024
|
Kamleshwari
|
3316008WL003973
|
Kamleshwari
|
00354
|
PUNB0738800
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294124544
|
|
KAMLESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ABHANPUR
|
CH-16-008-036-001/443
(Sarkhi)
|
3316008000NRG25160420240204077
|
16/04/2024
|
Kanshi
|
3316008WL003973
|
Kanshi
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124668
|
|
KASHIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ABHANPUR
|
CH-16-008-036-001/443
(Sarkhi)
|
3316008000NRG25160420240204078
|
16/04/2024
|
Maheshwari
|
3316008WL003973
|
Maheshwari
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124553
|
|
MAHESHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ABHANPUR
|
CH-16-008-036-001/469-A
(Sarkhi)
|
3316008000NRG25160420240204079
|
16/04/2024
|
Kamti bai
|
3316008WL003973
|
Kamti bai
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124549
|
|
KAMATIBAI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ABHANPUR
|
CH-16-008-036-001/469-B
(Sarkhi)
|
3316008000NRG25160420240204080
|
16/04/2024
|
sapna bai
|
3316008WL003973
|
sapna bai
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124560
|
|
SAPNA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ABHANPUR
|
CH-16-008-036-001/470
(Sarkhi)
|
3316008000NRG25160420240204081
|
16/04/2024
|
Sayma
|
3316008WL003973
|
Sayma
|
00354
|
PUNB0738800
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294124572
|
|
SHAYMA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ABHANPUR
|
CH-16-008-036-001/486
(Sarkhi)
|
3316008000NRG25160420240204082
|
16/04/2024
|
kaushal kumar
|
3316008WL003973
|
kaushal kumar
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124539
|
|
MR KAUSHAL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
ABHANPUR
|
CH-16-008-036-001/500
(Sarkhi)
|
3316008000NRG25160420240204083
|
16/04/2024
|
Sohdra
|
3316008WL003973
|
Sohdra
|
00354
|
PUNB0738800
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294124669
|
|
SOHADRA SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ABHANPUR
|
CH-16-008-036-001/521
(Sarkhi)
|
3316008000NRG25160420240204085
|
16/04/2024
|
CHANDRASHEKHAR
|
3316008WL003973
|
CHANDRASHEKHAR
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124545
|
|
CHANDRASHEKHR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ABHANPUR
|
CH-16-008-036-001/521
(Sarkhi)
|
3316008000NRG25160420240204086
|
16/04/2024
|
duleshwari
|
3316008WL003973
|
duleshwari
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124548
|
|
DULESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ABHANPUR
|
CH-16-008-036-001/521-A
(Sarkhi)
|
3316008000NRG25160420240204087
|
16/04/2024
|
bharti
|
3316008WL003973
|
bharti
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124547
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ABHANPUR
|
CH-16-008-036-001/522-A
(Sarkhi)
|
3316008000NRG25160420240204088
|
16/04/2024
|
Rekha Bai
|
3316008WL003973
|
Rekha Bai
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124550
|
|
REKHABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ABHANPUR
|
CH-16-008-036-001/523
(Sarkhi)
|
3316008000NRG25160420240204089
|
16/04/2024
|
kailash
|
3316008WL003973
|
kailash
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124563
|
|
KAILASH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ABHANPUR
|
CH-16-008-036-001/523
(Sarkhi)
|
3316008000NRG25160420240204090
|
16/04/2024
|
Kumari bai
|
3316008WL003973
|
Kumari bai
|
00354
|
PUNB0738800
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294124562
|
|
KUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ABHANPUR
|
CH-16-008-036-001/546
(Sarkhi)
|
3316008000NRG25160420240204092
|
16/04/2024
|
Kanchan bai
|
3316008WL003973
|
Kanchan bai
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124667
|
|
KANCHANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ABHANPUR
|
CH-16-008-036-001/566
(Sarkhi)
|
3316008000NRG25160420240204093
|
16/04/2024
|
Malti
|
3316008WL003973
|
Malti
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124561
|
|
MALTIBAI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ABHANPUR
|
CH-16-008-036-001/567
(Sarkhi)
|
3316008000NRG25160420240204094
|
16/04/2024
|
duleshwari
|
3316008WL003973
|
duleshwari
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124558
|
|
DULESHWARI SEN W O M
|
BANK OF BARODA(606985)
|
|
110
|
ABHANPUR
|
CH-16-008-036-001/586
(Sarkhi)
|
3316008000NRG25160420240204400
|
16/04/2024
|
Rukha bai
|
3316008WL003977
|
Rukha bai
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294124633
|
|
RUKHA BAI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ABHANPUR
|
CH-16-008-036-001/596
(Sarkhi)
|
3316008000NRG25160420240204401
|
16/04/2024
|
chandrika bai
|
3316008WL003977
|
chandrika bai
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294124573
|
|
CHANDRIKA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ABHANPUR
|
CH-16-008-036-001/640
(Sarkhi)
|
3316008000NRG25160420240204095
|
16/04/2024
|
Chamelibai
|
3316008WL003973
|
Chamelibai
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124541
|
|
CHAMELI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ABHANPUR
|
CH-16-008-036-001/640-A
(Sarkhi)
|
3316008000NRG25160420240204096
|
16/04/2024
|
Dropati
|
3316008WL003973
|
Dropati
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124565
|
|
DROPATI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ABHANPUR
|
CH-16-008-036-001/650
(Sarkhi)
|
3316008000NRG25160420240204097
|
16/04/2024
|
Mantota bai
|
3316008WL003973
|
Mantota bai
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124636
|
|
MANTORA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
115
|
ABHANPUR
|
CH-16-008-036-001/650-A
(Sarkhi)
|
3316008000NRG25160420240204098
|
16/04/2024
|
Devsharan
|
3316008WL003973
|
Devsharan
|
00354
|
PUNB0738800
|
442
|
442
|
Processed
|
25/04/2024
|
|
3294124567
|
|
DEVSHARAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ABHANPUR
|
CH-16-008-036-001/650-A
(Sarkhi)
|
3316008000NRG25160420240204099
|
16/04/2024
|
Kanchan bai
|
3316008WL003973
|
Kanchan bai
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124566
|
|
KANCHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ABHANPUR
|
CH-16-008-036-001/650-C
(Sarkhi)
|
3316008000NRG25160420240204100
|
16/04/2024
|
ghanaram
|
3316008WL003973
|
ghanaram
|
00354
|
PUNB0738800
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294124556
|
|
GHANARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ABHANPUR
|
CH-16-008-036-001/650-C
(Sarkhi)
|
3316008000NRG25160420240204101
|
16/04/2024
|
homeshwari
|
3316008WL003973
|
homeshwari
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124555
|
|
HOMESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ABHANPUR
|
CH-16-008-036-001/669-B
(Sarkhi)
|
3316008000NRG25160420240204402
|
16/04/2024
|
Purnima bai
|
3316008WL003977
|
Purnima bai
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294124564
|
|
POONIRRRMA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ABHANPUR
|
CH-16-008-036-001/723-A
(Sarkhi)
|
3316008000NRG25160420240204103
|
16/04/2024
|
manbai
|
3316008WL003973
|
manbai
|
00354
|
PUNB0738800
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294124552
|
|
MRS MAAN BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
ABHANPUR
|
CH-16-008-036-001/731
(Sarkhi)
|
3316008000NRG25160420240204104
|
16/04/2024
|
Kunti
|
3316008WL003973
|
Kunti
|
00354
|
PUNB0738800
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294124666
|
|
KUNTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ABHANPUR
|
CH-16-008-036-001/746
(Sarkhi)
|
3316008000NRG25160420240204105
|
16/04/2024
|
Nirmala Bai
|
3316008WL003973
|
Nirmala Bai
|
00354
|
PUNB0738800
|
884
|
884
|
Rejected
|
25/04/2024
|
|
3294124559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
ABHANPUR
|
CH-16-008-036-001/763
(Sarkhi)
|
3316008000NRG25160420240204106
|
16/04/2024
|
parmeshwari
|
3316008WL003973
|
parmeshwari
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124664
|
|
PARMESHWARI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ABHANPUR
|
CH-16-008-036-001/812
(Sarkhi)
|
3316008000NRG25160420240204403
|
16/04/2024
|
Bhuneshwari
|
3316008WL003977
|
Bhuneshwari
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294124568
|
|
BHUNESHWARI SAHU
|
RATNAKAR BANK(607393)
|
|
125
|
ABHANPUR
|
CH-16-008-053-001/117-A
(Girola)
|
3316008000NRG25160420240203464
|
16/04/2024
|
DHARNI
|
3316008WL003959
|
DHARNI
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124538
|
|
DHARNI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ABHANPUR
|
CH-16-008-053-001/409
(Girola)
|
3316008000NRG25160420240203472
|
16/04/2024
|
DURGESH SAHU
|
3316008WL003959
|
DURGESH SAHU
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
25/04/2024
|
|
3294124599
|
|
DURGESH SAHU SO BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
127
|
ABHANPUR
|
CH-16-008-014-001/115
(Khorpa)
|
3316008000NRG25160420240203860
|
16/04/2024
|
PRAVEEN KUMAR PATEL
|
3316008WL003971
|
PRAVEEN KUMAR PATEL
|
00415
|
SBIN0013487
|
552
|
552
|
Rejected
|
25/04/2024
|
|
3294124574
|
Participant not mapped to the product
|
|
|
|
128
|
ABHANPUR
|
CH-16-008-038-001/140
(Baksara)
|
3316008000NRG25160420240203549
|
16/04/2024
|
vijendra tarak
|
3316008WL003963
|
vijendra tarak
|
00415
|
SBIN0013487
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124575
|
|
VIJENDRA KUMAR S O M
|
BANK OF BARODA(606985)
|
|
129
|
ABHANPUR
|
CH-16-008-038-001/146
(Baksara)
|
3316008000NRG25160420240203552
|
16/04/2024
|
rukhmani
|
3316008WL003963
|
rukhmani
|
00415
|
SBIN0013487
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124579
|
|
RUKHMANI SAHU W/O LEKHRAM SAHU
|
BANK OF INDIA(508505)
|
|
130
|
ABHANPUR
|
CH-16-008-038-001/147
(Baksara)
|
3316008000NRG25160420240203553
|
16/04/2024
|
gomti
|
3316008WL003963
|
gomti
|
00415
|
SBIN0013487
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124578
|
|
MRS GOMTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
ABHANPUR
|
CH-16-008-038-001/216
(Baksara)
|
3316008000NRG25160420240203562
|
16/04/2024
|
Ashok
|
3316008WL003963
|
Ashok
|
00415
|
SBIN0013487
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124623
|
|
ASHOK SAHU
|
BANK OF BARODA(606985)
|
|
132
|
ABHANPUR
|
CH-16-008-038-001/240
(Baksara)
|
3316008000NRG25160420240203568
|
16/04/2024
|
rekha
|
3316008WL003963
|
rekha
|
00415
|
SBIN0013487
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124577
|
|
MRS REKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
ABHANPUR
|
CH-16-008-038-001/262-A
(Baksara)
|
3316008000NRG25160420240203573
|
16/04/2024
|
Heera Sahu
|
3316008WL003963
|
Heera Sahu
|
00415
|
SBIN0013487
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3294124581
|
|
MRS HEERA SAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
ABHANPUR
|
CH-16-008-038-001/293-D
(Baksara)
|
3316008000NRG25160420240203575
|
16/04/2024
|
SAKUN BAI
|
3316008WL003963
|
SAKUN BAI
|
00415
|
SBIN0013487
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124580
|
|
MRS SHAKUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
ABHANPUR
|
CH-16-008-038-001/380
(Baksara)
|
3316008000NRG25160420240203589
|
16/04/2024
|
Chandrahas
|
3316008WL003963
|
Chandrahas
|
00415
|
SBIN0013487
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124663
|
|
MR CHANDRAHAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
ABHANPUR
|
CH-16-008-038-001/380
(Baksara)
|
3316008000NRG25160420240203588
|
16/04/2024
|
malati
|
3316008WL003963
|
malati
|
00415
|
SBIN0013487
|
880
|
880
|
Processed
|
25/04/2024
|
|
3294124576
|
|
MRS MALTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
137
|
ABHANPUR
|
CH-16-008-077-001/1
(Javaibandha)
|
3316008000NRG25160420240203612
|
16/04/2024
|
Dharamsing
|
3316008WL003965
|
Dharamsing
|
00468
|
UBIN0558125
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
3294124673
|
|
DHARAM SING DHRUW
|
UNION BANK OF INDIA(508500)
|
|
138
|
ABHANPUR
|
CH-16-008-077-001/1
(Javaibandha)
|
3316008000NRG25160420240203611
|
16/04/2024
|
Shantibai
|
3316008WL003965
|
Shantibai
|
00468
|
UBIN0558125
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
3294124671
|
|
SHANTI BAI W/O-DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
139
|
ABHANPUR
|
CH-16-008-053-001/202
(Girola)
|
3316008000NRG25160420240203466
|
16/04/2024
|
Raju Sahu
|
3316008WL003959
|
Raju Sahu
|
00468
|
UBIN0910139
|
442
|
442
|
Processed
|
25/04/2024
|
|
3294124672
|
|
RAJU SAHU
|
UNION BANK OF INDIA(508500)
|
|
140
|
ABHANPUR
|
CH-16-008-053-001/238-B
(Girola)
|
3316008000NRG25160420240203469
|
16/04/2024
|
AVANNTI RANI
|
3316008WL003959
|
AVANNTI RANI
|
00468
|
UBIN0910139
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294124598
|
|
AVANTI RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119909
|
119909
|
|
|
|
|
|
|
|